|
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-18-002-075-001/893
(MUDHAPURI)
|
1818002000NRG24161120231011820
|
19/11/2023
|
Gire Sidheshwar Rangnath
|
1818002WL047569
|
Gire Sidheshwar Rangnath
|
00032
|
UTIB0001612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354498
|
|
SIDHESHWAR RANGNATH GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-347-004/2535263
(TALWADA)
|
1818002000NRG24171120231015914
|
19/11/2023
|
Thorat Swapnil Raosaheb
|
1818002WL047678
|
Thorat Swapnil Raosaheb
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350885
|
|
THORAT SWAPNIL RAOSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-099-001/443
(DOHIFODWADI)
|
1818002000NRG24171120231015899
|
19/11/2023
|
AGHAV HARIDAS DATTU
|
1818002WL047676
|
AGHAV HARIDAS DATTU
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354542
|
|
AGHAV HARIDAS DATTU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
4
|
GEORAI
|
MH-18-002-099-001/445
(DOHIFODWADI)
|
1818002000NRG24171120231015901
|
19/11/2023
|
AGHAV RAMDAS DATTU
|
1818002WL047676
|
AGHAV RAMDAS DATTU
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354541
|
|
RAMDAS DATTU AGHAV
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-165-001/1408
(KEKAT PANGRI)
|
1818002000NRG24171120231016250
|
19/11/2023
|
RATHOD BABURAO HARILAL
|
1818002WL047693
|
RATHOD BABURAO HARILAL
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354614
|
|
RATHOD BABURAO HARILAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-075-001/1421
(MUDHAPURI)
|
1818002000NRG24181120231018463
|
19/11/2023
|
CHAGAN SHASHADEV TELURE
|
1818002WL047797
|
CHAGAN SHASHADEV TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354616
|
|
CHAGAN SHAHADEV TELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-075-001/307
(MUDHAPURI)
|
1818002000NRG24161120231011792
|
19/11/2023
|
GIRE RAMBHAU DAMODHAR
|
1818002WL047569
|
GIRE RAMBHAU DAMODHAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354643
|
|
RAMBHAU DAMODHAR GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-075-001/399
(MUDHAPURI)
|
1818002000NRG24161120231011806
|
19/11/2023
|
MURLIDHAR KAKUJI BHOLE
|
1818002WL047569
|
MURLIDHAR KAKUJI BHOLE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354621
|
|
MR MURLIDHAR KAKUJI BHOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-075-001/466
(MUDHAPURI)
|
1818002000NRG24181120231018481
|
19/11/2023
|
DATTATRAY CHAGAN TELURE
|
1818002WL047797
|
DATTATRAY CHAGAN TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354619
|
|
MR DATTATRAY CHAGANRAO TELURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-075-001/48
(MUDHAPURI)
|
1818002000NRG24181120231016377
|
19/11/2023
|
SHAIKH JAVED SHAIKH BABABHAI
|
1818002WL047699
|
SHAIKH JAVED SHAIKH BABABHAI
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354622
|
|
SHAIKH JAVED SHAIKH BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-075-001/501
(MUDHAPURI)
|
1818002000NRG24181120231018484
|
19/11/2023
|
DATTATRAY BABURAO TELURE
|
1818002WL047797
|
DATTATRAY BABURAO TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354623
|
|
DATTATRAY BABURAV TELURE
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-075-001/502
(MUDHAPURI)
|
1818002000NRG24181120231018488
|
19/11/2023
|
BALIRAM DADABHAU TELURE
|
1818002WL047797
|
BALIRAM DADABHAU TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354640
|
|
MR BALIRAM DADABHAU TELURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-075-001/504
(MUDHAPURI)
|
1818002000NRG24181120231018489
|
19/11/2023
|
RAMBHAU DADABHAU TELURE
|
1818002WL047797
|
RAMBHAU DADABHAU TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354615
|
|
MR RAMBHAU DADABHAU TELURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-075-001/530
(MUDHAPURI)
|
1818002000NRG24181120231018495
|
19/11/2023
|
TELURE ANGAD LAXMAN
|
1818002WL047797
|
TELURE ANGAD LAXMAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354620
|
|
ANGAD LAXMAN TELURE
|
BANK OF INDIA(508505)
|
|
15
|
GEORAI
|
MH-18-002-075-001/547
(MUDHAPURI)
|
1818002000NRG24161120231011811
|
19/11/2023
|
VAIBHAV DINKAR GIRE
|
1818002WL047569
|
VAIBHAV DINKAR GIRE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354706
|
|
VAIBHAV DINKAR GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GEORAI
|
MH-18-002-075-001/801
(MUDHAPURI)
|
1818002000NRG24161120231011817
|
19/11/2023
|
MANGAL PANCHAL BABAN
|
1818002WL047569
|
MANGAL PANCHAL BABAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354540
|
|
MANGAL BABAN PANCHAL
|
BANK OF INDIA(508505)
|
|
17
|
GEORAI
|
MH-18-002-075-001/894
(MUDHAPURI)
|
1818002000NRG24161120231011821
|
19/11/2023
|
Madhukar Rangnath Gire
|
1818002WL047569
|
Madhukar Rangnath Gire
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354618
|
|
GIRE MADHUKAR RANGNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-075-001/894
(MUDHAPURI)
|
1818002000NRG24161120231011822
|
19/11/2023
|
Rekha Madhukar Gire
|
1818002WL047569
|
Rekha Madhukar Gire
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354617
|
|
MRS REKHA MADHUKAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-099-001/421
(DOHIFODWADI)
|
1818002000NRG24171120231016273
|
19/11/2023
|
ASHABAI EKNATH KORDE
|
1818002WL047694
|
ASHABAI EKNATH KORDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354624
|
|
Mrs. ASHABAI EKNATH KORDEIF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
GEORAI
|
MH-18-002-163-001/246
(KEKAN PANGARI)
|
1818002000NRG24161120231011841
|
19/11/2023
|
SHIVAJI SHRIRAM KHADE
|
1818002WL047571
|
SHIVAJI SHRIRAM KHADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354625
|
|
SHIVAJI SHRIRAM KHADE
|
BANK OF INDIA(508505)
|
|
21
|
GEORAI
|
MH-18-002-175-001/129
(KHANDAWI)
|
1818002000NRG24181120231017896
|
19/11/2023
|
SHEJUL HANUMAN TUKARAM
|
1818002WL047750
|
SHEJUL HANUMAN TUKARAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354642
|
|
MR HANUMANT TUKARAM SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-175-001/1353
(KHANDAWI)
|
1818002000NRG24181120231017847
|
19/11/2023
|
SHESHERAV DADABHAU SHINDE
|
1818002WL047749
|
SHESHERAV DADABHAU SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354934
|
|
SHESHERAV DADABHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-175-001/1355
(KHANDAWI)
|
1818002000NRG24181120231017849
|
19/11/2023
|
MANISHA MAHADEV SHINDE
|
1818002WL047749
|
MANISHA MAHADEV SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354628
|
|
MS MANISHA MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-175-001/1357
(KHANDAWI)
|
1818002000NRG24181120231017850
|
19/11/2023
|
MEGHARANI JAYARAM UMBARE
|
1818002WL047749
|
MEGHARANI JAYARAM UMBARE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354629
|
|
MS MEGHARANI JAYARAM UMBARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-175-001/1357
(KHANDAWI)
|
1818002000NRG24181120231017851
|
19/11/2023
|
SAVITA ANGAD UMBARE
|
1818002WL047749
|
SAVITA ANGAD UMBARE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354630
|
|
SAVITA ANGAD UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GEORAI
|
MH-18-002-175-001/136
(KHANDAWI)
|
1818002000NRG24181120231017823
|
19/11/2023
|
SUKHSE NARAYAN PANDURANG
|
1818002WL047748
|
SUKHSE NARAYAN PANDURANG
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354636
|
|
SURVASE NARAYAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GEORAI
|
MH-18-002-175-001/136
(KHANDAWI)
|
1818002000NRG24181120231017824
|
19/11/2023
|
SUKHSE URMILA NARYAN
|
1818002WL047748
|
SUKHSE URMILA NARYAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354637
|
|
MS UMILA NARAYAN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-175-001/1362
(KHANDAWI)
|
1818002000NRG24181120231017909
|
19/11/2023
|
CHAVAN ASHABAI KRUSHNA
|
1818002WL047750
|
CHAVAN ASHABAI KRUSHNA
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354930
|
|
CHAVAN ASHABAI KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GEORAI
|
MH-18-002-175-001/1386
(KHANDAWI)
|
1818002000NRG24181120231017826
|
19/11/2023
|
NARAYAN BABASAHEB SURVASE
|
1818002WL047748
|
NARAYAN BABASAHEB SURVASE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354916
|
|
NARAYAN BABASAHEB SURVASE
|
BANK OF INDIA(508505)
|
|
30
|
GEORAI
|
MH-18-002-175-001/1390
(KHANDAWI)
|
1818002000NRG24181120231017828
|
19/11/2023
|
SUSHIL SANTOSH KOKATE
|
1818002WL047748
|
SUSHIL SANTOSH KOKATE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354635
|
|
SUSHIL SANTOSH KOKATE
|
BANK OF INDIA(508505)
|
|
31
|
GEORAI
|
MH-18-002-175-001/1408
(KHANDAWI)
|
1818002000NRG24181120231017829
|
19/11/2023
|
SHAIKH HINA SHAIKH TAYNUR
|
1818002WL047748
|
SHAIKH HINA SHAIKH TAYNUR
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354943
|
|
MS HINA TAYNUR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-175-001/1409
(KHANDAWI)
|
1818002000NRG24181120231017910
|
19/11/2023
|
SUMITRA RAM SURVASE
|
1818002WL047750
|
SUMITRA RAM SURVASE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354933
|
|
MS SUMITRA RAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-175-001/1410
(KHANDAWI)
|
1818002000NRG24181120231017830
|
19/11/2023
|
SUNITA MARUTI SURYAWANSHI
|
1818002WL047748
|
SUNITA MARUTI SURYAWANSHI
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354899
|
|
SUNITA MARUTI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
34
|
GEORAI
|
MH-18-002-175-001/1411
(KHANDAWI)
|
1818002000NRG24181120231017831
|
19/11/2023
|
RATHOD PRALHAD KALURAM
|
1818002WL047748
|
RATHOD PRALHAD KALURAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354898
|
|
MR RATHOD PRALHAD KALURAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-175-001/193
(KHANDAWI)
|
1818002000NRG24181120231017911
|
19/11/2023
|
SURVASE RAMA SITARAM
|
1818002WL047750
|
SURVASE RAMA SITARAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354627
|
|
SURAVASE RAMA SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GEORAI
|
MH-18-002-175-001/444
(KHANDAWI)
|
1818002000NRG24181120231017839
|
19/11/2023
|
DADASAHEB HARIBHAU SHINDE
|
1818002WL047748
|
DADASAHEB HARIBHAU SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354560
|
|
DADASAHEB HARIBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GEORAI
|
MH-18-002-175-001/464
(KHANDAWI)
|
1818002000NRG24181120231017878
|
19/11/2023
|
GOPIKISAN RAGHUNATH NAIKWADE
|
1818002WL047749
|
GOPIKISAN RAGHUNATH NAIKWADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354631
|
|
NAIKAWADE GOPIKISHAN RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GEORAI
|
MH-18-002-175-001/604
(KHANDAWI)
|
1818002000NRG24181120231017840
|
19/11/2023
|
ASHOK DADABHAU BHOLE
|
1818002WL047748
|
ASHOK DADABHAU BHOLE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354626
|
|
MR ASHOK DADABHAU BHOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-175-001/616
(KHANDAWI)
|
1818002000NRG24181120231017885
|
19/11/2023
|
GODAVARI SHIVAJI GAIKWAD
|
1818002WL047749
|
GODAVARI SHIVAJI GAIKWAD
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354638
|
|
GODAVARI SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GEORAI
|
MH-18-002-175-001/619
(KHANDAWI)
|
1818002000NRG24181120231017841
|
19/11/2023
|
NEHA GAJANAN LONDHE
|
1818002WL047748
|
NEHA GAJANAN LONDHE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354641
|
|
NEHA GAJANAN LONDHE
|
BANK OF INDIA(508505)
|
|
41
|
GEORAI
|
MH-18-002-175-001/735
(KHANDAWI)
|
1818002000NRG24181120231017886
|
19/11/2023
|
YUVRAJ GUNAJI CHAVAN
|
1818002WL047749
|
YUVRAJ GUNAJI CHAVAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354738
|
|
MR YUVRAJ GUNAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-175-001/757
(KHANDAWI)
|
1818002000NRG24181120231017888
|
19/11/2023
|
SHINDE ANURATH ARJUN
|
1818002WL047749
|
SHINDE ANURATH ARJUN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354632
|
|
MR ANURATH ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-175-001/757
(KHANDAWI)
|
1818002000NRG24181120231017887
|
19/11/2023
|
SHINDE PUSHPA ANURATH
|
1818002WL047749
|
SHINDE PUSHPA ANURATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354935
|
|
MS PUSHPA ANURATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-175-001/799
(KHANDAWI)
|
1818002000NRG24181120231017890
|
19/11/2023
|
SHINDE VACHALA ARJUN
|
1818002WL047749
|
SHINDE VACHALA ARJUN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354639
|
|
MS VACHCHALA ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-175-001/856
(KHANDAWI)
|
1818002000NRG24181120231017843
|
19/11/2023
|
sonawane akshay janardhan
|
1818002WL047748
|
sonawane akshay janardhan
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354633
|
|
MR AKSHAY JANARDHAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-175-001/866
(KHANDAWI)
|
1818002000NRG24181120231017892
|
19/11/2023
|
NAIKAWADE JAYARAM ANKUSHRAV
|
1818002WL047749
|
NAIKAWADE JAYARAM ANKUSHRAV
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354634
|
|
Naikawade Jayaram Ankushrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GEORAI
|
MH-18-002-222-001/225
(MATEGAON)
|
1818002000NRG24171120231014032
|
19/11/2023
|
Rajendra Ram Chavan
|
1818002WL047626
|
Rajendra Ram Chavan
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354830
|
|
RAJENDR RAM CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
48
|
GEORAI
|
MH-18-002-222-001/128
(MATEGAON)
|
1818002000NRG24181120231016401
|
19/11/2023
|
BHIMRAO DASHARATH ENGAWE
|
1818002WL047700
|
BHIMRAO DASHARATH ENGAWE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354716
|
|
MR BHIMA DASHARATH IGAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-368-001/238
(WADGAON DHOK)
|
1818002000NRG24171120231016084
|
19/11/2023
|
BHABAD PUSHPA RAJABHAU
|
1818002WL047687
|
BHABAD PUSHPA RAJABHAU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354674
|
|
Mrs. PUSHPA RAJABHAU BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GEORAI
|
MH-18-002-368-001/238
(WADGAON DHOK)
|
1818002000NRG24171120231016083
|
19/11/2023
|
BHABAD RAJABHAU KASHINATH
|
1818002WL047687
|
BHABAD RAJABHAU KASHINATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354554
|
|
Mr. RAJABHAU KASHINATH BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GEORAI
|
MH-18-002-368-001/307
(WADGAON DHOK)
|
1818002000NRG24171120231016087
|
19/11/2023
|
SOSE SULBHA NITIN
|
1818002WL047687
|
SOSE SULBHA NITIN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350937
|
|
Mrs. Sulbha Nitin Sose
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GEORAI
|
MH-18-002-368-001/311
(WADGAON DHOK)
|
1818002000NRG24171120231016089
|
19/11/2023
|
CHATE RESHMA MAHESH
|
1818002WL047687
|
CHATE RESHMA MAHESH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354547
|
|
Mrs. RESHMA MAHESH CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GEORAI
|
MH-18-002-368-001/324
(WADGAON DHOK)
|
1818002000NRG24171120231016090
|
19/11/2023
|
GHODKE KAUSHALYASHIVAJI
|
1818002WL047687
|
GHODKE KAUSHALYASHIVAJI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354527
|
|
Mrs. KAUSALYA SHIVAJI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GEORAI
|
MH-18-002-368-001/324
(WADGAON DHOK)
|
1818002000NRG24171120231016091
|
19/11/2023
|
GHODKE SUDARSHAN SHIVAJI
|
1818002WL047687
|
GHODKE SUDARSHAN SHIVAJI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354526
|
|
Mr. SUDARSHAN SHIVAJI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GEORAI
|
MH-18-002-368-001/350
(WADGAON DHOK)
|
1818002000NRG24171120231016092
|
19/11/2023
|
KADPE KAUSHLYA MAHADEV
|
1818002WL047687
|
KADPE KAUSHLYA MAHADEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350935
|
|
Kaushalya Mahadev Kadape
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GEORAI
|
MH-18-002-368-001/377
(WADGAON DHOK)
|
1818002000NRG24171120231016093
|
19/11/2023
|
AADE RAJABHAU MOTIRAM
|
1818002WL047687
|
AADE RAJABHAU MOTIRAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350934
|
|
Mr. RAJABHAU MOTIRAM AADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GEORAI
|
MH-18-002-368-001/385
(WADGAON DHOK)
|
1818002000NRG24171120231016096
|
19/11/2023
|
GHODKE SANJIVANI BHIMRAO
|
1818002WL047687
|
GHODKE SANJIVANI BHIMRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354534
|
|
Mrs. SANJIVANI BHIMRAO GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GEORAI
|
MH-18-002-368-001/396
(WADGAON DHOK)
|
1818002000NRG24171120231016097
|
19/11/2023
|
SOSE PRALHAD BHASKAR
|
1818002WL047687
|
SOSE PRALHAD BHASKAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354557
|
|
Mr. PRALHAD BHASKAR SOSE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GEORAI
|
MH-18-002-368-001/547
(WADGAON DHOK)
|
1818002000NRG24171120231016099
|
19/11/2023
|
BRAHMDEV MAHADEV KADPE
|
1818002WL047687
|
BRAHMDEV MAHADEV KADPE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350936
|
|
Mr. BRAMHADEV MAHADEV KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GEORAI
|
MH-18-002-368-001/78
(WADGAON DHOK)
|
1818002000NRG24171120231016101
|
19/11/2023
|
VANITA RAM GHODKE
|
1818002WL047687
|
VANITA RAM GHODKE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350938
|
|
Mrs. Vanita Ram Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
61
|
GEORAI
|
MH-18-002-075-001/378
(MUDHAPURI)
|
1818002000NRG24161120231011835
|
19/11/2023
|
DATTA GAHININATH GIRE
|
1818002WL047570
|
DATTA GAHININATH GIRE
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354574
|
|
MR DATTA GAHININATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-075-001/62
(MUDHAPURI)
|
1818002000NRG24181120231016380
|
19/11/2023
|
ASHRUBA TRIMBAK MALI
|
1818002WL047699
|
ASHRUBA TRIMBAK MALI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354546
|
|
MR ASHRUBA TRIMBAK MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-111-001/157
(GAUNDGAON)
|
1818002000NRG24181120231016790
|
19/11/2023
|
RATHOD LALU GOTIRAM
|
1818002WL047714
|
RATHOD LALU GOTIRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354599
|
|
MR LALU GOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-111-001/92
(GAUNDGAON)
|
1818002000NRG24181120231016786
|
19/11/2023
|
ANJU RADHAKISAN GANDULE
|
1818002WL047713
|
ANJU RADHAKISAN GANDULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354561
|
|
MRS ANJANA RADHAKISAN GANDULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-175-001/259
(KHANDAWI)
|
1818002000NRG24181120231017859
|
19/11/2023
|
JAGANNATH AMBADAS NAIKVADE
|
1818002WL047749
|
JAGANNATH AMBADAS NAIKVADE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354564
|
|
Naikawade Jagganath Ambadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GEORAI
|
MH-18-002-177-001/367
(TALNEWADI)
|
1818002000NRG24171120231016222
|
19/11/2023
|
MAINABAI BHAGVAN BAHIR
|
1818002WL047692
|
MAINABAI BHAGVAN BAHIR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354603
|
|
MR MALANBAI BHAGWAN BAHIR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-177-001/398
(TALNEWADI)
|
1818002000NRG24171120231016229
|
19/11/2023
|
RANJANA BHAGVAN KALE
|
1818002WL047692
|
RANJANA BHAGVAN KALE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354544
|
|
MR RANJANA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-177-001/5
(TALNEWADI)
|
1818002000NRG24171120231016235
|
19/11/2023
|
SURESH SAKHARAM MATE
|
1818002WL047692
|
SURESH SAKHARAM MATE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354595
|
|
MR SURESH SAKHARAM MATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-177-001/50
(TALNEWADI)
|
1818002000NRG24171120231016239
|
19/11/2023
|
KAVITA ARUN MATE
|
1818002WL047692
|
KAVITA ARUN MATE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354601
|
|
MRS KAVITA ARUN MATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-177-001/50
(TALNEWADI)
|
1818002000NRG24171120231016237
|
19/11/2023
|
VIMALBAI VISHNU MATE
|
1818002WL047692
|
VIMALBAI VISHNU MATE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354543
|
|
MRS VIMALBAI VISHNU MATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-222-001/1163
(MATEGAON)
|
1818002000NRG24171120231013999
|
19/11/2023
|
Kakasaheb Ganpat Garud
|
1818002WL047626
|
Kakasaheb Ganpat Garud
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354576
|
|
Mr. KAKASAHEB GANPAT GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
GEORAI
|
MH-18-002-222-001/1163
(MATEGAON)
|
1818002000NRG24171120231014000
|
19/11/2023
|
SHILA KAKASAHEB GARUD
|
1818002WL047626
|
SHILA KAKASAHEB GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354575
|
|
Mrs. SHILAVATI KAKASAHEB GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GEORAI
|
MH-18-002-222-001/1220
(MATEGAON)
|
1818002000NRG24171120231013242
|
19/11/2023
|
BHARAT MAROTEE CHAVHAN
|
1818002WL047611
|
BHARAT MAROTEE CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354585
|
|
Bharat Maroti Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GEORAI
|
MH-18-002-222-001/1276
(MATEGAON)
|
1818002000NRG24171120231013243
|
19/11/2023
|
SHILA PRALHAD TEKALE
|
1818002WL047611
|
SHILA PRALHAD TEKALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354577
|
|
Mrs. SHILA BHAUSAHEB GANJALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GEORAI
|
MH-18-002-222-001/1278
(MATEGAON)
|
1818002000NRG24171120231014087
|
19/11/2023
|
POOJA DIGAMBAR ATPALE
|
1818002WL047627
|
POOJA DIGAMBAR ATPALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354590
|
|
Pooja Digambar Atapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GEORAI
|
MH-18-002-222-001/1284
(MATEGAON)
|
1818002000NRG24171120231013244
|
19/11/2023
|
GORAKHNATH KANHU MIRAGE
|
1818002WL047611
|
GORAKHNATH KANHU MIRAGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354579
|
|
Mr. GORAKSH KHANU MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GEORAI
|
MH-18-002-222-001/1336
(MATEGAON)
|
1818002000NRG24171120231013247
|
19/11/2023
|
MADHUKAR ARJUN JADHAV
|
1818002WL047611
|
MADHUKAR ARJUN JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354593
|
|
Madhukar Arjunrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GEORAI
|
MH-18-002-222-001/1345
(MATEGAON)
|
1818002000NRG24171120231013249
|
19/11/2023
|
CHANDRASHEKHAR BHAGWAN SHINDE
|
1818002WL047611
|
CHANDRASHEKHAR BHAGWAN SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354580
|
|
Chandrashekhar Bhagavan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GEORAI
|
MH-18-002-222-001/1376
(MATEGAON)
|
1818002000NRG24181120231016407
|
19/11/2023
|
VIDYA BHAGWAT ARBAD
|
1818002WL047700
|
VIDYA BHAGWAT ARBAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354586
|
|
Vidyabai Bhagwat Aarbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GEORAI
|
MH-18-002-222-001/1382
(MATEGAON)
|
1818002000NRG24171120231012783
|
19/11/2023
|
SHAHADEV DAGADU YADAV
|
1818002WL047597
|
SHAHADEV DAGADU YADAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354592
|
|
MR SHAHADEV DAGDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-222-001/1386
(MATEGAON)
|
1818002000NRG24171120231012787
|
19/11/2023
|
MAHESH SHIVNATH MIRAGE
|
1818002WL047597
|
MAHESH SHIVNATH MIRAGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354591
|
|
Mahesh Shivnath Mirage
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GEORAI
|
MH-18-002-222-001/1405
(MATEGAON)
|
1818002000NRG24171120231014009
|
19/11/2023
|
GITA SHARAD GARUD
|
1818002WL047626
|
GITA SHARAD GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354583
|
|
GARUD GEETA SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GEORAI
|
MH-18-002-222-001/1405
(MATEGAON)
|
1818002000NRG24171120231014007
|
19/11/2023
|
NITA VIKRAM GARUD
|
1818002WL047626
|
NITA VIKRAM GARUD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354584
|
|
AANITA VIKRAM GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GEORAI
|
MH-18-002-222-001/1416
(MATEGAON)
|
1818002000NRG24171120231014011
|
19/11/2023
|
KAILAS RAMA HUMBE
|
1818002WL047626
|
KAILAS RAMA HUMBE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354581
|
|
MR KAILAS RAMRAV HUMBE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-222-001/1416
(MATEGAON)
|
1818002000NRG24171120231014010
|
19/11/2023
|
SHOBHA KAILAS HUMBE
|
1818002WL047626
|
SHOBHA KAILAS HUMBE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354582
|
|
Mrs. SHOBHA KAILAS HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
GEORAI
|
MH-18-002-222-001/17
(MATEGAON)
|
1818002000NRG24171120231013266
|
19/11/2023
|
SURESH NARAYAN TEKALE
|
1818002WL047611
|
SURESH NARAYAN TEKALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354578
|
|
Suresh Narayan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GEORAI
|
MH-18-002-222-001/179
(MATEGAON)
|
1818002000NRG24171120231013268
|
19/11/2023
|
MAHADEV NIVRUTI MHASKE
|
1818002WL047611
|
MAHADEV NIVRUTI MHASKE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354588
|
|
Mahadeo Nivrutti Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GEORAI
|
MH-18-002-222-001/180
(MATEGAON)
|
1818002000NRG24171120231014024
|
19/11/2023
|
BHADRINATH RADHAKISAN YADAV
|
1818002WL047626
|
BHADRINATH RADHAKISAN YADAV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354587
|
|
BADRINATH RADHAKISAN YADAV
|
HDFC BANK LTD(607152)
|
|
89
|
GEORAI
|
MH-18-002-222-001/184
(MATEGAON)
|
1818002000NRG24171120231014026
|
19/11/2023
|
SURESH RADHAKISAN YADAV
|
1818002WL047626
|
SURESH RADHAKISAN YADAV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354589
|
|
Suresh Radhakisan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GEORAI
|
MH-18-002-222-001/342
(MATEGAON)
|
1818002000NRG24171120231014038
|
19/11/2023
|
RUKMINBAI VIHALRAO SHINDE
|
1818002WL047626
|
RUKMINBAI VIHALRAO SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354563
|
|
MRS RUKMINBAI VITTAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-222-001/734
(MATEGAON)
|
1818002000NRG24171120231014064
|
19/11/2023
|
CHAVAN KRUSHNA APPASAHEB
|
1818002WL047626
|
CHAVAN KRUSHNA APPASAHEB
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354594
|
|
Krushna Appasaheb Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GEORAI
|
MH-18-002-255-001/1
(PANCHALESHWAR)
|
1818002000NRG24181120231016860
|
19/11/2023
|
BAPUSAHEB BABASAHEB SHELKE
|
1818002WL047718
|
BAPUSAHEB BABASAHEB SHELKE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354597
|
|
MR BAPU BABASAHEB SHEIAKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-255-001/82
(PANCHALESHWAR)
|
1818002000NRG24181120231016865
|
19/11/2023
|
BAPPA APPA SHELKE
|
1818002WL047718
|
BAPPA APPA SHELKE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354596
|
|
BAPPASAHEB APPASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GEORAI
|
MH-18-002-283-001/130
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016134
|
19/11/2023
|
SOMNATH BAPURAO DHUMAL
|
1818002WL047689
|
SOMNATH BAPURAO DHUMAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354562
|
|
SOMNATH BAPURAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-283-001/131
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016136
|
19/11/2023
|
RAMESH VAIJINATH POPALGHAT
|
1818002WL047689
|
RAMESH VAIJINATH POPALGHAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354602
|
|
MR RAMESH VAIJINATH POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-283-001/209
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016141
|
19/11/2023
|
RANDHE ASARAM SAHEBRAO
|
1818002WL047689
|
RANDHE ASARAM SAHEBRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354598
|
|
MR ASARAM SAHEBRAO RANDHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-283-001/217
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016142
|
19/11/2023
|
KADAM KACHRU TRIMBAK
|
1818002WL047689
|
KADAM KACHRU TRIMBAK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354600
|
|
KACHRU TRIMBAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
98
|
GEORAI
|
MH-18-002-213-001/52
(MALEGAON)
|
1818002000NRG24171120231014405
|
19/11/2023
|
NAVNATH TUKARAM GADE
|
1818002WL047642
|
NAVNATH TUKARAM GADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350886
|
|
MR NAVANATH TUKARAM GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
GEORAI
|
MH-18-002-075-001/892
(MUDHAPURI)
|
1818002000NRG24161120231011819
|
19/11/2023
|
Gire Ashwini Sidheshwar
|
1818002WL047569
|
Gire Ashwini Sidheshwar
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354613
|
|
ASHVINI SIDHESHWAR GIRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
GEORAI
|
MH-18-002-103-001/188
(ERANDGAON)
|
1818002000NRG24181120231016432
|
19/11/2023
|
LAKHE MANOHAR RUSTUM
|
1818002WL047701
|
LAKHE MANOHAR RUSTUM
|
00415
|
SBIN0001670
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354456
|
|
Mr. Lakhe Manohar Rustum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
101
|
GEORAI
|
MH-18-002-075-001/1388
(MUDHAPURI)
|
1818002000NRG24181120231018419
|
19/11/2023
|
Gaffar Sattar Shaikh
|
1818002WL047796
|
Gaffar Sattar Shaikh
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350882
|
|
GAFFAR SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GEORAI
|
MH-18-002-075-001/1420
(MUDHAPURI)
|
1818002000NRG24181120231018462
|
19/11/2023
|
SHAIKH RAHIM KARBHARI
|
1818002WL047797
|
SHAIKH RAHIM KARBHARI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350800
|
|
MR RAHIM KARBHARI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-075-001/180
(MUDHAPURI)
|
1818002000NRG24181120231018466
|
19/11/2023
|
PATHAN ALAM HAMID
|
1818002WL047797
|
PATHAN ALAM HAMID
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354776
|
|
ALAM HAMED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-075-001/222
(MUDHAPURI)
|
1818002000NRG24181120231018472
|
19/11/2023
|
TELURE ANNASAHEB RAMKISAN
|
1818002WL047797
|
TELURE ANNASAHEB RAMKISAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354683
|
|
ANNASAHEB RAMKISAN TELURE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-075-001/222
(MUDHAPURI)
|
1818002000NRG24181120231018473
|
19/11/2023
|
TELURE PRAYAGABAI ANNASAHEB
|
1818002WL047797
|
TELURE PRAYAGABAI ANNASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350795
|
|
MRS PRYAGA ANNASAHEB TELURE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-075-001/241
(MUDHAPURI)
|
1818002000NRG24181120231018474
|
19/11/2023
|
SHINDE BHAGVAN DEVRAO
|
1818002WL047797
|
SHINDE BHAGVAN DEVRAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350786
|
|
MR BHAGVAN DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-075-001/241
(MUDHAPURI)
|
1818002000NRG24181120231018475
|
19/11/2023
|
SHINDE TARAMATI BHAGVAN
|
1818002WL047797
|
SHINDE TARAMATI BHAGVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350840
|
|
MRS TARAMATI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-075-001/260
(MUDHAPURI)
|
1818002000NRG24161120231011823
|
19/11/2023
|
CHANDRAKALA VASANT GIRE
|
1818002WL047570
|
CHANDRAKALA VASANT GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350853
|
|
MS CHANDRAKALA VASANT GIRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-075-001/306
(MUDHAPURI)
|
1818002000NRG24161120231011831
|
19/11/2023
|
BHOLE DNYANOBA KAKUJI
|
1818002WL047570
|
BHOLE DNYANOBA KAKUJI
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354446
|
|
MR DNYANOBA KAKUJI BHOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-075-001/306
(MUDHAPURI)
|
1818002000NRG24161120231011832
|
19/11/2023
|
BHOLE INDUBAI DNYANOBA
|
1818002WL047570
|
BHOLE INDUBAI DNYANOBA
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354448
|
|
MS INDUBAI DNYANOBA BHOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-075-001/324
(MUDHAPURI)
|
1818002000NRG24161120231011833
|
19/11/2023
|
BHOLE ARUN SAHEBRAO
|
1818002WL047570
|
BHOLE ARUN SAHEBRAO
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354808
|
|
MR ARUN SAHEBRAV BHOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-075-001/378
(MUDHAPURI)
|
1818002000NRG24161120231011836
|
19/11/2023
|
SULOCHANA DATTA GIRE
|
1818002WL047570
|
SULOCHANA DATTA GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350869
|
|
SULECHANA DATTA GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GEORAI
|
MH-18-002-075-001/424
(MUDHAPURI)
|
1818002000NRG24161120231011838
|
19/11/2023
|
RAVIRAJ RAMDAS GIRE
|
1818002WL047570
|
RAVIRAJ RAMDAS GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350864
|
|
Raviraj Gire
|
IDFC BANK LIMITED(608117)
|
|
114
|
GEORAI
|
MH-18-002-075-001/424
(MUDHAPURI)
|
1818002000NRG24161120231011837
|
19/11/2023
|
SATYSHILA RAMDAS GIRE
|
1818002WL047570
|
SATYSHILA RAMDAS GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354715
|
|
SATYASHILA RAMDAS GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GEORAI
|
MH-18-002-075-001/465
(MUDHAPURI)
|
1818002000NRG24181120231018480
|
19/11/2023
|
GITANJALI GINYANDEV TELURE
|
1818002WL047797
|
GITANJALI GINYANDEV TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350859
|
|
GITAJALE GINANDIV TELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GEORAI
|
MH-18-002-075-001/466
(MUDHAPURI)
|
1818002000NRG24181120231018482
|
19/11/2023
|
MANISHA DATTATRAY TELURE
|
1818002WL047797
|
MANISHA DATTATRAY TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350799
|
|
MRS MANISHA DATTATRAY TELURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-075-001/506
(MUDHAPURI)
|
1818002000NRG24161120231011839
|
19/11/2023
|
GAHININATH RAMA GIRE
|
1818002WL047570
|
GAHININATH RAMA GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354696
|
|
MR GAHININATH RAMBHAU GIRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-075-001/524
(MUDHAPURI)
|
1818002000NRG24181120231018492
|
19/11/2023
|
SHESHERAO SATVAJI TELURE
|
1818002WL047797
|
SHESHERAO SATVAJI TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350788
|
|
MR SHESHARAV SATAVA TELURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-075-001/556
(MUDHAPURI)
|
1818002000NRG24181120231018446
|
19/11/2023
|
SHAIKH HIMIYA GAFAR
|
1818002WL047796
|
SHAIKH HIMIYA GAFAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350847
|
|
MRS HIMAIYA GAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-075-001/556
(MUDHAPURI)
|
1818002000NRG24181120231018447
|
19/11/2023
|
SHAIKH RAJJAK YAKUB
|
1818002WL047796
|
SHAIKH RAJJAK YAKUB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354780
|
|
MR RAJJAK YAKUB SHAIKH NG
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-075-001/579
(MUDHAPURI)
|
1818002000NRG24181120231016353
|
19/11/2023
|
AMIN GAIBU SAYYED
|
1818002WL047698
|
AMIN GAIBU SAYYED
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350875
|
|
MR AMIN GAIBU SAYYED
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-075-001/627
(MUDHAPURI)
|
1818002000NRG24181120231018448
|
19/11/2023
|
SAYED SHAHED AHMAD
|
1818002WL047796
|
SAYED SHAHED AHMAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350848
|
|
MR SHAHID AHEMNAD SAYYED
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-075-001/666
(MUDHAPURI)
|
1818002000NRG24181120231016385
|
19/11/2023
|
SHAIKH DASTGIR GULCHAND
|
1818002WL047699
|
SHAIKH DASTGIR GULCHAND
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350944
|
|
MR DASTGIR GULCHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-075-001/872
(MUDHAPURI)
|
1818002000NRG24181120231018449
|
19/11/2023
|
Majid Shekhnur Shaikh
|
1818002WL047796
|
Majid Shekhnur Shaikh
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354705
|
|
MR MAJID SHEKHNUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-099-001/420
(DOHIFODWADI)
|
1818002000NRG24171120231015895
|
19/11/2023
|
DATTU BANSI AGHAV
|
1818002WL047676
|
DATTU BANSI AGHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354533
|
|
DATTU BANSI AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GEORAI
|
MH-18-002-175-001/1191
(KHANDAWI)
|
1818002000NRG24181120231017819
|
19/11/2023
|
MARUTI SHESHERAO SURYAVANSHI
|
1818002WL047748
|
MARUTI SHESHERAO SURYAVANSHI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350881
|
|
MR MARUTI SHESHERAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-175-001/1276
(KHANDAWI)
|
1818002000NRG24181120231017821
|
19/11/2023
|
DNYANESHWAR LAHU RATHOD
|
1818002WL047748
|
DNYANESHWAR LAHU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350825
|
|
MR DNYANESHWAR LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-175-001/131
(KHANDAWI)
|
1818002000NRG24181120231017898
|
19/11/2023
|
INDUBAI
|
1818002WL047750
|
INDUBAI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354480
|
|
MRS INDUBAI TUKARAM SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-175-001/131
(KHANDAWI)
|
1818002000NRG24181120231017897
|
19/11/2023
|
TUKARAM
|
1818002WL047750
|
TUKARAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354692
|
|
MR TUKARAM EKNATH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-175-001/1328
(KHANDAWI)
|
1818002000NRG24181120231017903
|
19/11/2023
|
SHEIKH MEHEBUB BASHIR
|
1818002WL047750
|
SHEIKH MEHEBUB BASHIR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350783
|
|
MR MHEBOOB BASHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-175-001/1331
(KHANDAWI)
|
1818002000NRG24181120231017908
|
19/11/2023
|
RUBINA MAHEBUB SHEIKH
|
1818002WL047750
|
RUBINA MAHEBUB SHEIKH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350814
|
|
MS RUBINA MAHEBUB SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-175-001/1358
(KHANDAWI)
|
1818002000NRG24181120231017852
|
19/11/2023
|
SHINDE ASHVINI ANURATH
|
1818002WL047749
|
SHINDE ASHVINI ANURATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350810
|
|
SHINDE ASHVINI ANURATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GEORAI
|
MH-18-002-175-001/1395
(KHANDAWI)
|
1818002000NRG24181120231017853
|
19/11/2023
|
RAMESH ANKUSH CHAVAN
|
1818002WL047749
|
RAMESH ANKUSH CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350883
|
|
Ramesh Ankush Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GEORAI
|
MH-18-002-175-001/1397
(KHANDAWI)
|
1818002000NRG24181120231017854
|
19/11/2023
|
RAMESHWAR SHIVAJI CHAVAN
|
1818002WL047749
|
RAMESHWAR SHIVAJI CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350870
|
|
Rameshwar Shivaji Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GEORAI
|
MH-18-002-175-001/1398
(KHANDAWI)
|
1818002000NRG24181120231017855
|
19/11/2023
|
SHIVAJI TUKARAM CHAVAN
|
1818002WL047749
|
SHIVAJI TUKARAM CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350961
|
|
SHIVAJI TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GEORAI
|
MH-18-002-175-001/1399
(KHANDAWI)
|
1818002000NRG24181120231017856
|
19/11/2023
|
JANABAI SHIVAJI CHAVAN
|
1818002WL047749
|
JANABAI SHIVAJI CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350826
|
|
Janabai Shivaji Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GEORAI
|
MH-18-002-175-001/205
(KHANDAWI)
|
1818002000NRG24181120231017857
|
19/11/2023
|
SHINDE ANITA SHRIRANG
|
1818002WL047749
|
SHINDE ANITA SHRIRANG
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350822
|
|
MS ANITA SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-175-001/205
(KHANDAWI)
|
1818002000NRG24181120231017858
|
19/11/2023
|
SHINDE MAHADEV KASHINATH
|
1818002WL047749
|
SHINDE MAHADEV KASHINATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354532
|
|
MAHADEV KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-175-001/263
(KHANDAWI)
|
1818002000NRG24181120231017860
|
19/11/2023
|
GAIKWAD RAMESHWAR BHAURAO
|
1818002WL047749
|
GAIKWAD RAMESHWAR BHAURAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354669
|
|
MR RAMESHWAR BHAURAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-175-001/263
(KHANDAWI)
|
1818002000NRG24181120231017861
|
19/11/2023
|
GAIKWAD SANGITA RAMESHWAR
|
1818002WL047749
|
GAIKWAD SANGITA RAMESHWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350797
|
|
MR SANGITA RAMESHWR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-175-001/389
(KHANDAWI)
|
1818002000NRG24181120231017870
|
19/11/2023
|
CHANGUNABAI NAGU RATHOD
|
1818002WL047749
|
CHANGUNABAI NAGU RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354668
|
|
MRS CHANGUNABAI NAGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-175-001/389
(KHANDAWI)
|
1818002000NRG24181120231017869
|
19/11/2023
|
RAJU NAGU RATHOD
|
1818002WL047749
|
RAJU NAGU RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350781
|
|
MR RAJU NAGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-175-001/39
(KHANDAWI)
|
1818002000NRG24181120231017916
|
19/11/2023
|
THORAT DEEPAK CHATRBHUJ
|
1818002WL047750
|
THORAT DEEPAK CHATRBHUJ
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350794
|
|
THORAT DIPAK CHATRABHUJ
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
144
|
GEORAI
|
MH-18-002-175-001/400
(KHANDAWI)
|
1818002000NRG24181120231017837
|
19/11/2023
|
RATHOD PARMESHWAR LAHU
|
1818002WL047748
|
RATHOD PARMESHWAR LAHU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350790
|
|
MR PARMESHWAR LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-175-001/403
(KHANDAWI)
|
1818002000NRG24181120231017871
|
19/11/2023
|
DHONDIRAM NATHU CHAVAN
|
1818002WL047749
|
DHONDIRAM NATHU CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350785
|
|
MR DHONDIRAM NATHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-175-001/410
(KHANDAWI)
|
1818002000NRG24181120231017873
|
19/11/2023
|
GAVLANBAI SAHEBRAO CHAVAN
|
1818002WL047749
|
GAVLANBAI SAHEBRAO CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350784
|
|
GADALBAI SAHEBRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GEORAI
|
MH-18-002-175-001/410
(KHANDAWI)
|
1818002000NRG24181120231017872
|
19/11/2023
|
SAHEBRAO NATHU CHAVAN
|
1818002WL047749
|
SAHEBRAO NATHU CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354667
|
|
SAHEBRAO NATU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GEORAI
|
MH-18-002-175-001/411
(KHANDAWI)
|
1818002000NRG24181120231017874
|
19/11/2023
|
ARJUN DHONDIRAM CHAVAN
|
1818002WL047749
|
ARJUN DHONDIRAM CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350792
|
|
MR CHAVAN ARJUN DHONDIRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-175-001/411
(KHANDAWI)
|
1818002000NRG24181120231017875
|
19/11/2023
|
YAMUNA ARJUN CHAVAN
|
1818002WL047749
|
YAMUNA ARJUN CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350832
|
|
MRS YAMUNA ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-175-001/450
(KHANDAWI)
|
1818002000NRG24181120231017877
|
19/11/2023
|
ANITA KUNDLIK SHINDE
|
1818002WL047749
|
ANITA KUNDLIK SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350796
|
|
MS ANITA KUNDALIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-175-001/470
(KHANDAWI)
|
1818002000NRG24181120231017879
|
19/11/2023
|
CHAVAN DASU TUKARAM
|
1818002WL047749
|
CHAVAN DASU TUKARAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350787
|
|
Dasu Tukaram Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GEORAI
|
MH-18-002-175-001/470
(KHANDAWI)
|
1818002000NRG24181120231017880
|
19/11/2023
|
CHAVAN SHAKUNTALA DASU
|
1818002WL047749
|
CHAVAN SHAKUNTALA DASU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350813
|
|
Shakuntala Dasu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GEORAI
|
MH-18-002-175-001/473
(KHANDAWI)
|
1818002000NRG24181120231017882
|
19/11/2023
|
RATHOD KNTABAI VASANT
|
1818002WL047749
|
RATHOD KNTABAI VASANT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350811
|
|
RATHOD KANTABAI VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GEORAI
|
MH-18-002-175-001/473
(KHANDAWI)
|
1818002000NRG24181120231017881
|
19/11/2023
|
RATHOD VASANT DAGDU
|
1818002WL047749
|
RATHOD VASANT DAGDU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350818
|
|
RATHOD VASANT DAGADU
|
HUTATMA SAHAKARI BANK LTD(508683)
|
|
155
|
GEORAI
|
MH-18-002-175-001/524
(KHANDAWI)
|
1818002000NRG24181120231017919
|
19/11/2023
|
SHEJUL GANPAT SAKHARAM
|
1818002WL047750
|
SHEJUL GANPAT SAKHARAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354693
|
|
MR GANPAT SAKHARAM SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-175-001/539
(KHANDAWI)
|
1818002000NRG24181120231017883
|
19/11/2023
|
RATHOD ARUNA GANESH
|
1818002WL047749
|
RATHOD ARUNA GANESH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350812
|
|
MS ARUNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-175-001/54
(KHANDAWI)
|
1818002000NRG24181120231017884
|
19/11/2023
|
CHAVAN JIJABAI GUNAJI
|
1818002WL047749
|
CHAVAN JIJABAI GUNAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350789
|
|
MRS JIJABAI GUNAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-175-001/811
(KHANDAWI)
|
1818002000NRG24181120231017842
|
19/11/2023
|
WAYKAR GANESH VITHAL
|
1818002WL047748
|
WAYKAR GANESH VITHAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354944
|
|
MR GANESH VITTHALRAO VAYKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-175-001/84
(KHANDAWI)
|
1818002000NRG24181120231017891
|
19/11/2023
|
CHAVHAN BHIMRAO KISAN
|
1818002WL047749
|
CHAVHAN BHIMRAO KISAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350830
|
|
MR BHIMRAV KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-177-001/466
(TALNEWADI)
|
1818002000NRG24171120231016233
|
19/11/2023
|
ASHRUBA DIGAJI NETKE
|
1818002WL047692
|
ASHRUBA DIGAJI NETKE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354536
|
|
MR ASHRUBA DIGAJI NETKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-222-001/1386
(MATEGAON)
|
1818002000NRG24171120231012788
|
19/11/2023
|
VISHNU SHIVNATH MIRAGE
|
1818002WL047597
|
VISHNU SHIVNATH MIRAGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240350779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
GEORAI
|
MH-18-002-222-001/1424
(MATEGAON)
|
1818002000NRG24171120231014013
|
19/11/2023
|
ARJUN VISHNU GHADGE
|
1818002WL047626
|
ARJUN VISHNU GHADGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350884
|
|
MR ARJUN VISHNU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-347-004/1006
(TALWADA)
|
1818002000NRG24181120231017094
|
19/11/2023
|
TANGADE ASHOK SAHEBRAO
|
1818002WL047727
|
TANGADE ASHOK SAHEBRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350801
|
|
MR ASARAM SAHEBRAV TANGADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-347-004/1006
(TALWADA)
|
1818002000NRG24181120231017095
|
19/11/2023
|
TANGADE SHARADA ASHOK
|
1818002WL047727
|
TANGADE SHARADA ASHOK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350802
|
|
MISS SHARADA ASHOK TANGADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-347-004/1497
(TALWADA)
|
1818002000NRG24181120231017186
|
19/11/2023
|
CHAVAN ARJUN AMBADAS
|
1818002WL047733
|
CHAVAN ARJUN AMBADAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350823
|
|
MR ARJUN AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-347-004/1497
(TALWADA)
|
1818002000NRG24181120231017185
|
19/11/2023
|
CHAVAN VIMAL AMBADAS
|
1818002WL047733
|
CHAVAN VIMAL AMBADAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350851
|
|
MS VIMAL AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-347-004/1497
(TALWADA)
|
1818002000NRG24181120231017187
|
19/11/2023
|
RATHOD MANISHA BHIMRAO
|
1818002WL047733
|
RATHOD MANISHA BHIMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354942
|
|
MISS MANISHA BHIMRAO RATHODMINOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-347-004/1823
(TALWADA)
|
1818002000NRG24181120231017060
|
19/11/2023
|
HATAGALE JAYASHRI RATAN
|
1818002WL047726
|
HATAGALE JAYASHRI RATAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350831
|
|
MS JAYASHRI RATAN HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-347-004/1823
(TALWADA)
|
1818002000NRG24181120231017059
|
19/11/2023
|
HATAGALE RATAN SARJERAO
|
1818002WL047726
|
HATAGALE RATAN SARJERAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350849
|
|
MR RATAN SARJERAO HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-347-004/1856
(TALWADA)
|
1818002000NRG24181120231017127
|
19/11/2023
|
MIRA HANUMAN CHAVAN
|
1818002WL047729
|
MIRA HANUMAN CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350803
|
|
MRS MEERA HANUMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-347-004/1858
(TALWADA)
|
1818002000NRG24181120231017188
|
19/11/2023
|
GAHININATH DATTU TANGDE
|
1818002WL047733
|
GAHININATH DATTU TANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350808
|
|
MR GAHININATH DATTU TANGADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-347-004/1858
(TALWADA)
|
1818002000NRG24181120231017189
|
19/11/2023
|
JAISHRI GAHININATH TANGDE
|
1818002WL047733
|
JAISHRI GAHININATH TANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350805
|
|
MISS JAYSHREE GAHININATH TANGADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-347-004/1859
(TALWADA)
|
1818002000NRG24181120231017128
|
19/11/2023
|
UDDHAV BHAGUJI CHAVAN
|
1818002WL047729
|
UDDHAV BHAGUJI CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350807
|
|
MR UDHAV BHAGUJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-347-004/1861
(TALWADA)
|
1818002000NRG24181120231017285
|
19/11/2023
|
SURESH VINAYAK CHAVAN
|
1818002WL047737
|
SURESH VINAYAK CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350804
|
|
MR SURESH VINAYAKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-347-004/6389
(TALWADA)
|
1818002000NRG24171120231015918
|
19/11/2023
|
ABHIJIT ANKUSH THORAT
|
1818002WL047678
|
ABHIJIT ANKUSH THORAT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354522
|
|
MR ABHIJIT ANKUSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-347-004/928
(TALWADA)
|
1818002000NRG24181120231017214
|
19/11/2023
|
CHAVHAN TULSABAI SHIVAJI
|
1818002WL047734
|
CHAVHAN TULSABAI SHIVAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350806
|
|
MISS TULASABAI SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-368-001/78
(WADGAON DHOK)
|
1818002000NRG24171120231016100
|
19/11/2023
|
RAM DASHARATH GHODKE
|
1818002WL047687
|
RAM DASHARATH GHODKE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350860
|
|
MR RAM DASHARATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113568
|
113568
|
|
|
|
|
|
|
|
|
178
|
GEORAI
|
MH-18-002-055-001/396
(KHAKEGAON)
|
1818002000NRG24181120231016822
|
19/11/2023
|
SALVE MANOHAR DURGAJI
|
1818002WL047716
|
SALVE MANOHAR DURGAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350791
|
|
MR MANOHAR DURGAJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-110-001/240
(SURALEGAON)
|
1818002000NRG24181120231016842
|
19/11/2023
|
ARBAD SHAKUNTLA BHAUSAHEB
|
1818002WL047718
|
ARBAD SHAKUNTLA BHAUSAHEB
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240350866
|
|
MS SHAKUNTALA BHAUSAHEB ARBAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-110-001/241
(SURALEGAON)
|
1818002000NRG24181120231016843
|
19/11/2023
|
BEG MUNSI RASUL
|
1818002WL047718
|
BEG MUNSI RASUL
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354902
|
|
MR MUNSI RASUL BEG
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-110-001/2700
(SURALEGAON)
|
1818002000NRG24181120231016844
|
19/11/2023
|
usha PURSHOTTAM ARBAD
|
1818002WL047718
|
usha PURSHOTTAM ARBAD
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240350873
|
|
MRS USHA PURUSHOTTAM ARBAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-110-001/273
(SURALEGAON 2)
|
1818002000NRG24181120231016845
|
19/11/2023
|
ARBAD KAVERI KESHAV
|
1818002WL047718
|
ARBAD KAVERI KESHAV
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240350872
|
|
MRS KAVERI KESHAV ARBAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-110-001/2832
(SURALEGAON)
|
1818002000NRG24181120231016852
|
19/11/2023
|
Garje Vitthal Popatrao
|
1818002WL047718
|
Garje Vitthal Popatrao
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240350809
|
|
MR VITTHAL POPAT GARJE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-110-001/2832
(SURALEGAON)
|
1818002000NRG24181120231016855
|
19/11/2023
|
Padmabai Popat Garje
|
1818002WL047718
|
Padmabai Popat Garje
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240350782
|
|
MS PADMABAI POPAT GARJE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-110-001/2832
(SURALEGAON)
|
1818002000NRG24181120231016854
|
19/11/2023
|
Popat Arjun Garje
|
1818002WL047718
|
Popat Arjun Garje
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240350821
|
|
MRS POPAT ARJUN GARJE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-110-001/2832
(SURALEGAON)
|
1818002000NRG24181120231016853
|
19/11/2023
|
Shahadev Popat Garje
|
1818002WL047718
|
Shahadev Popat Garje
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240350820
|
|
Shahadev Popat Garje
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GEORAI
|
MH-18-002-110-001/2835
(SURALEGAON)
|
1818002000NRG24181120231016859
|
19/11/2023
|
Baliram Nagaram Kadam
|
1818002WL047718
|
Baliram Nagaram Kadam
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354739
|
|
MR BALIRAM NAGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-111-001/792
(GAUNDGAON)
|
1818002000NRG24181120231016768
|
19/11/2023
|
RAMESH BHIMRAO GANDULE
|
1818002WL047712
|
RAMESH BHIMRAO GANDULE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354961
|
|
MR RAMESH BHIMRAO GANDULE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-213-001/1004
(MALEGAON)
|
1818002000NRG24171120231014372
|
19/11/2023
|
USHA DATTATRAY GADADE
|
1818002WL047642
|
USHA DATTATRAY GADADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354726
|
|
USHA DATTATRAY GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GEORAI
|
MH-18-002-213-001/1209
(MALEGAON)
|
1818002000NRG24171120231014390
|
19/11/2023
|
AMOL BHIMSEN KALE
|
1818002WL047642
|
AMOL BHIMSEN KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350827
|
|
Mr. Amol Bhimsen Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GEORAI
|
MH-18-002-213-001/1209
(MALEGAON)
|
1818002000NRG24171120231014391
|
19/11/2023
|
DURGA AMOL KALE
|
1818002WL047642
|
DURGA AMOL KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350867
|
|
DURGA AMOL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GEORAI
|
MH-18-002-213-001/1560
(MALEGAON)
|
1818002000NRG24171120231014403
|
19/11/2023
|
Gopika Sachin Borkar
|
1818002WL047642
|
Gopika Sachin Borkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350863
|
|
MRS GOPIKA SACHIN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-213-001/61
(MALEGAON)
|
1818002000NRG24171120231014406
|
19/11/2023
|
LATABAI BHIVRAJ POPALGHAT
|
1818002WL047642
|
LATABAI BHIVRAJ POPALGHAT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350833
|
|
Latabai Bhivraj Poplght
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GEORAI
|
MH-18-002-213-001/653
(MALEGAON)
|
1818002000NRG24171120231014408
|
19/11/2023
|
KARANDE MINA RAVINDRA
|
1818002WL047642
|
KARANDE MINA RAVINDRA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350868
|
|
MR MINA RAJENDRA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-213-001/653
(MALEGAON)
|
1818002000NRG24171120231014409
|
19/11/2023
|
KARANDE SHARAD DEVRAO
|
1818002WL047642
|
KARANDE SHARAD DEVRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350871
|
|
SHARAD DEVRAV KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GEORAI
|
MH-18-002-222-001/128
(MATEGAON)
|
1818002000NRG24181120231016403
|
19/11/2023
|
KAILAS BHIMRAO ENGAWE
|
1818002WL047700
|
KAILAS BHIMRAO ENGAWE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350843
|
|
MR KAILAS BHIMRAO IGAVE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-222-001/133
(MATEGAON)
|
1818002000NRG24181120231016405
|
19/11/2023
|
KARAN PRABHAKAR EGAVE
|
1818002WL047700
|
KARAN PRABHAKAR EGAVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350793
|
|
MR KARAN PRABHAKAR IGAVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-222-001/141
(MATEGAON)
|
1818002000NRG24171120231012791
|
19/11/2023
|
PRATIBHA PRALHAD YADAV
|
1818002WL047597
|
PRATIBHA PRALHAD YADAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350844
|
|
Pratibha Pralhad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GEORAI
|
MH-18-002-222-001/148
(MATEGAON)
|
1818002000NRG24171120231014015
|
19/11/2023
|
SATISH SADASHIV BANSODE
|
1818002WL047626
|
SATISH SADASHIV BANSODE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350839
|
|
MR SATISH SADASHIV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-222-001/1491
(MATEGAON)
|
1818002000NRG24171120231014016
|
19/11/2023
|
KANTA LAXMAN ANTARKAR
|
1818002WL047626
|
KANTA LAXMAN ANTARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350838
|
|
Kanta Laxman Antarakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GEORAI
|
MH-18-002-222-001/186
(MATEGAON)
|
1818002000NRG24171120231012808
|
19/11/2023
|
JAYASHRI GANESH KADAM
|
1818002WL047597
|
JAYASHRI GANESH KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350846
|
|
Jayshri Ganesh Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GEORAI
|
MH-18-002-222-001/213
(MATEGAON)
|
1818002000NRG24171120231013274
|
19/11/2023
|
SAVITA SUDARSHAN CHAVHAN
|
1818002WL047611
|
SAVITA SUDARSHAN CHAVHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354556
|
|
Savita Sudarshan Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GEORAI
|
MH-18-002-222-001/24
(MATEGAON)
|
1818002000NRG24171120231014100
|
19/11/2023
|
KAVITA GOVARDHAN YADAV
|
1818002WL047627
|
KAVITA GOVARDHAN YADAV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350834
|
|
MRS KAVITA GOVARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-222-001/244
(MATEGAON)
|
1818002000NRG24171120231012598
|
19/11/2023
|
KAVITA SUDARSHAN CHAVHAN
|
1818002WL047595
|
KAVITA SUDARSHAN CHAVHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350850
|
|
MRS KAVITA SUDARSHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-222-001/252
(MATEGAON)
|
1818002000NRG24171120231013284
|
19/11/2023
|
MANGAL ANANTARAO SHINDE
|
1818002WL047611
|
MANGAL ANANTARAO SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350836
|
|
MRS MANGAL ANANTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-222-001/342
(MATEGAON)
|
1818002000NRG24171120231014039
|
19/11/2023
|
KKRASHNA VITHAL SHINDE
|
1818002WL047626
|
KKRASHNA VITHAL SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350845
|
|
MR SHRIKRISHNA VITTALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-222-001/40
(MATEGAON)
|
1818002000NRG24171120231014043
|
19/11/2023
|
AVINASH BHARAT GARUD
|
1818002WL047626
|
AVINASH BHARAT GARUD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350841
|
|
Avinash Bharat Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GEORAI
|
MH-18-002-222-001/680
(MATEGAON)
|
1818002000NRG24171120231014055
|
19/11/2023
|
SHINDE SUNIL BHIMRAO
|
1818002WL047626
|
SHINDE SUNIL BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350837
|
|
MR SUNIL BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-222-001/717
(MATEGAON)
|
1818002000NRG24171120231013304
|
19/11/2023
|
SUNITA DATTATRAY CHAVAN
|
1818002WL047611
|
SUNITA DATTATRAY CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350842
|
|
Sunita Dattatray Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GEORAI
|
MH-18-002-222-001/831
(MATEGAON)
|
1818002000NRG24171120231014119
|
19/11/2023
|
JAISHRI JALINDAR CHAVAN
|
1818002WL047627
|
JAISHRI JALINDAR CHAVAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350835
|
|
Jayashri Jalindar Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GEORAI
|
MH-18-002-330-001/10
(SURALEGAON 2)
|
1818002000NRG24181120231016867
|
19/11/2023
|
SANDIP MADAN ARBAD
|
1818002WL047718
|
SANDIP MADAN ARBAD
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240350855
|
|
MR SANDIP MADAN ARBAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-330-001/15
(SURALEGAON 2)
|
1818002000NRG24181120231016870
|
19/11/2023
|
MAHESH ABHIMANYU AARBAD
|
1818002WL047718
|
MAHESH ABHIMANYU AARBAD
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354740
|
|
Mahesh Abhimanu Arbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GEORAI
|
MH-18-002-330-001/3
(SURALEGAON 2)
|
1818002000NRG24181120231016871
|
19/11/2023
|
Narayan Dadabhau Arbad
|
1818002WL047718
|
Narayan Dadabhau Arbad
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240350856
|
|
MR NARYAN ARBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
214
|
GEORAI
|
MH-18-002-213-001/1083
(MALEGAON)
|
1818002000NRG24171120231014380
|
19/11/2023
|
SHOBHA MACHINDRA HAKE
|
1818002WL047642
|
SHOBHA MACHINDRA HAKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350862
|
|
SHOBHA MACHCHINDR HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GEORAI
|
MH-18-002-213-001/1094
(MALEGAON)
|
1818002000NRG24171120231014386
|
19/11/2023
|
AMBADAS KADAJI SONVAR
|
1818002WL047642
|
AMBADAS KADAJI SONVAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354499
|
|
Ambadas Kadaji Sonavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GEORAI
|
MH-18-002-213-001/1204
(MALEGAON)
|
1818002000NRG24171120231014389
|
19/11/2023
|
SANDIP BABAN BORKAR
|
1818002WL047642
|
SANDIP BABAN BORKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350874
|
|
MR SANDIP BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-255-001/365
(PANCHALESHWAR)
|
1818002000NRG24181120231016864
|
19/11/2023
|
SHELKE RAVINDRA BABURAO
|
1818002WL047718
|
SHELKE RAVINDRA BABURAO
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354535
|
|
SHELKE RAVINDRA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GEORAI
|
MH-18-002-283-001/115
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016170
|
19/11/2023
|
KONDHARE AMOL KRUSHNA
|
1818002WL047690
|
KONDHARE AMOL KRUSHNA
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350780
|
|
MR AMOL KRISHNA KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-283-001/142
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016139
|
19/11/2023
|
KHOBRE SHUBHAM ASHOK
|
1818002WL047689
|
KHOBRE SHUBHAM ASHOK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354654
|
|
MR SHUBHAM ASHOK KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-283-001/144
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016171
|
19/11/2023
|
KHOBARE DIPALI SUHAS
|
1818002WL047690
|
KHOBARE DIPALI SUHAS
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350798
|
|
MR DIPALI SUHAS KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-283-001/246
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016144
|
19/11/2023
|
MOKASHI ANITA GOVIND
|
1818002WL047689
|
MOKASHI ANITA GOVIND
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350852
|
|
ANITA GOVIND MOKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GEORAI
|
MH-18-002-283-001/321
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016149
|
19/11/2023
|
ASEF AJITMIYA CHAUS
|
1818002WL047689
|
ASEF AJITMIYA CHAUS
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354883
|
|
ASEF AJITMIYA CHAUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GEORAI
|
MH-18-002-283-001/46
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016151
|
19/11/2023
|
NATKAR MANISHA KALYAN
|
1818002WL047689
|
NATKAR MANISHA KALYAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350816
|
|
MS MANISHA KALYAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-283-001/505
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016153
|
19/11/2023
|
BAJRANG BHALCHANDRA KONDHARE
|
1818002WL047689
|
BAJRANG BHALCHANDRA KONDHARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354907
|
|
MR BAJARANG BHALCHANDRA KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-283-001/60
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016175
|
19/11/2023
|
ARJUN BHAURAO NATKAR
|
1818002WL047690
|
ARJUN BHAURAO NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354653
|
|
ARJUN BHAURAO NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GEORAI
|
MH-18-002-283-001/60
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016176
|
19/11/2023
|
KALINDA ARJUN NATKAR
|
1818002WL047690
|
KALINDA ARJUN NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350828
|
|
MS KALINDABAI ARJUN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-283-001/680
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016156
|
19/11/2023
|
ASHOK EKNATH NATKAR
|
1818002WL047689
|
ASHOK EKNATH NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350865
|
|
MR ASHOK EKNATH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-283-001/80
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016177
|
19/11/2023
|
NATKAR BALASAHEB TATYASAHEB
|
1818002WL047690
|
NATKAR BALASAHEB TATYASAHEB
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354655
|
|
MR BALASAHEB TATYASAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-283-001/80
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016178
|
19/11/2023
|
NATKAR SACHIN TATYASAHEB
|
1818002WL047690
|
NATKAR SACHIN TATYASAHEB
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354884
|
|
MR SACHIN TATYASAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-283-001/86
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016184
|
19/11/2023
|
NATKAR SAKHARAM ASHRAJI
|
1818002WL047690
|
NATKAR SAKHARAM ASHRAJI
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350824
|
|
MR SAKHARAM ASHRUBA NATKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-283-001/86
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016185
|
19/11/2023
|
NATKAR SUMAN SAKHARAM
|
1818002WL047690
|
NATKAR SUMAN SAKHARAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350815
|
|
MS SUMAN SAKHARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-283-001/87
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016162
|
19/11/2023
|
KHOBARE ANITA ASHOK
|
1818002WL047689
|
KHOBARE ANITA ASHOK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350819
|
|
MR ANITA ASHOK KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-283-001/87
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016161
|
19/11/2023
|
KHOBARE ASHOK HARIKISAN
|
1818002WL047689
|
KHOBARE ASHOK HARIKISAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354652
|
|
ASHOK HARIKISAN KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GEORAI
|
MH-18-002-283-001/88
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016163
|
19/11/2023
|
KHOBARE SACHIN KAILAS
|
1818002WL047689
|
KHOBARE SACHIN KAILAS
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354960
|
|
MR SACHIN KAILAS KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-283-001/91
(RAKSHASBHUVAN)
|
1818002000NRG24171120231016164
|
19/11/2023
|
NATKAR VITHAL EKNATH
|
1818002WL047689
|
NATKAR VITHAL EKNATH
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350829
|
|
MR VITHAL EKNATH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
236
|
GEORAI
|
MH-18-002-222-001/370
(MATEGAON)
|
1818002000NRG24171120231012819
|
19/11/2023
|
BALASAHEB TRIMBAK RAO SHINDE
|
1818002WL047597
|
BALASAHEB TRIMBAK RAO SHINDE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350817
|
|
Balasaheb Trimbakrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GEORAI
|
MH-18-002-222-001/67
(MATEGAON)
|
1818002000NRG24171120231012828
|
19/11/2023
|
LAKSHMIBAI KANHU MIRGE
|
1818002WL047597
|
LAKSHMIBAI KANHU MIRGE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354860
|
|
Lakshmibai Kanhu Mirge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
238
|
GEORAI
|
MH-18-002-045-001/231
(BHOGALGAON)
|
1818002000NRG24181120231016727
|
19/11/2023
|
GAIKWAD JAYRAM LAHURAO
|
1818002WL047711
|
GAIKWAD JAYRAM LAHURAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354442
|
|
MR JAYARAM LAHURAO GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-075-001/1393
(MUDHAPURI)
|
1818002000NRG24181120231018420
|
19/11/2023
|
Sayyd Shabir Babu
|
1818002WL047796
|
Sayyd Shabir Babu
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354781
|
|
MR SHABIR BABU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-075-001/1401
(MUDHAPURI)
|
1818002000NRG24181120231016361
|
19/11/2023
|
MIRA SURESH GHULE
|
1818002WL047699
|
MIRA SURESH GHULE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354782
|
|
MRS MIRA SURESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-075-001/1407
(MUDHAPURI)
|
1818002000NRG24181120231016363
|
19/11/2023
|
ASIF AJIM SHAIKH
|
1818002WL047699
|
ASIF AJIM SHAIKH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350876
|
|
ASIF AJIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GEORAI
|
MH-18-002-075-001/1408
(MUDHAPURI)
|
1818002000NRG24181120231016364
|
19/11/2023
|
SURESH DADABHAU GHULE
|
1818002WL047699
|
SURESH DADABHAU GHULE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350857
|
|
SURESH DADARAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-075-001/26
(MUDHAPURI)
|
1818002000NRG24181120231016349
|
19/11/2023
|
ASHRUBA SHAMRAO KAKDE
|
1818002WL047698
|
ASHRUBA SHAMRAO KAKDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354926
|
|
ASHRUBA SHAMRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GEORAI
|
MH-18-002-075-001/41
(MUDHAPURI)
|
1818002000NRG24181120231016376
|
19/11/2023
|
DADABHAU SITARAM GHULE
|
1818002WL047699
|
DADABHAU SITARAM GHULE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354790
|
|
DADABHAU SITARAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GEORAI
|
MH-18-002-075-001/58
(MUDHAPURI)
|
1818002000NRG24181120231016378
|
19/11/2023
|
RAOSAHEB SITARAM GHULE
|
1818002WL047699
|
RAOSAHEB SITARAM GHULE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354443
|
|
RAVSAHEB SITARAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GEORAI
|
MH-18-002-075-001/602
(MUDHAPURI)
|
1818002000NRG24161120231011814
|
19/11/2023
|
VITHAL RANGNATH GIRE
|
1818002WL047569
|
VITHAL RANGNATH GIRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354789
|
|
VITTHAL RANGNATH GIRE
|
BANK OF INDIA(508505)
|
|
247
|
GEORAI
|
MH-18-002-075-001/62
(MUDHAPURI)
|
1818002000NRG24181120231016382
|
19/11/2023
|
TUKARAM ASHRUBA MALI
|
1818002WL047699
|
TUKARAM ASHRUBA MALI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354447
|
|
TUKARAM ASHRUBA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GEORAI
|
MH-18-002-075-001/717
(MUDHAPURI)
|
1818002000NRG24181120231016356
|
19/11/2023
|
AHEMAD AMIR SAYYED
|
1818002WL047698
|
AHEMAD AMIR SAYYED
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354925
|
|
MR SAYYAD AMBIR AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-075-001/842
(MUDHAPURI)
|
1818002000NRG24181120231016357
|
19/11/2023
|
RAVI MADHUKAR KAKADE
|
1818002WL047698
|
RAVI MADHUKAR KAKADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354924
|
|
MR RAVI MADHUKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-125-001/188
(GOVINDWADI)
|
1818002000NRG24171120231015344
|
19/11/2023
|
AKASH SANTRAM HATAGALE
|
1818002WL047665
|
AKASH SANTRAM HATAGALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354656
|
|
Hatagale Akash Santram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
GEORAI
|
MH-18-002-163-001/474
(KEKAT PANGRI)
|
1818002000NRG24171120231016244
|
19/11/2023
|
RATHOD LAHU LAXMAN
|
1818002WL047693
|
RATHOD LAHU LAXMAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354445
|
|
MR LAHU LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-175-001/294
(KHANDAWI)
|
1818002000NRG24181120231017862
|
19/11/2023
|
BANSHI MOTIRAM RATHOD
|
1818002WL047749
|
BANSHI MOTIRAM RATHOD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350962
|
|
BANSI MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GEORAI
|
MH-18-002-175-001/45
(KHANDAWI)
|
1818002000NRG24181120231017876
|
19/11/2023
|
CHAVAN ANKUSH TUKARAM
|
1818002WL047749
|
CHAVAN ANKUSH TUKARAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350963
|
|
MR ANKUSH TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-177-001/466
(TALNEWADI)
|
1818002000NRG24171120231016234
|
19/11/2023
|
DEVUBAI ASHRUBA NETKE
|
1818002WL047692
|
DEVUBAI ASHRUBA NETKE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354664
|
|
MR ASHRUBA DIGAJI NETKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-183-001/186
(KOLHER)
|
1818002000NRG24181120231017800
|
19/11/2023
|
SITABAI RAMKISAN GAVANE
|
1818002WL047747
|
SITABAI RAMKISAN GAVANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354462
|
|
MRS SITA RAMKISAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-183-001/300
(KOLHER)
|
1818002000NRG24181120231017801
|
19/11/2023
|
YEVLE SHRIHARI BAPURAO
|
1818002WL047747
|
YEVLE SHRIHARI BAPURAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354460
|
|
SHRIHARI BAPU YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GEORAI
|
MH-18-002-183-001/319
(KOLHER)
|
1818002000NRG24181120231017802
|
19/11/2023
|
PAWAR LAXMAN RAGHUNATH
|
1818002WL047747
|
PAWAR LAXMAN RAGHUNATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354451
|
|
LAXMAN RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GEORAI
|
MH-18-002-183-001/347
(KOLHER)
|
1818002000NRG24181120231017803
|
19/11/2023
|
SYRESH BANAJI CHAKKAR
|
1818002WL047747
|
SYRESH BANAJI CHAKKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354453
|
|
Suresh Banaji Chakkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GEORAI
|
MH-18-002-183-001/347
(KOLHER)
|
1818002000NRG24181120231017804
|
19/11/2023
|
USHA SURESH CHAKKAR
|
1818002WL047747
|
USHA SURESH CHAKKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354452
|
|
Ushabai Suresh Chakkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GEORAI
|
MH-18-002-183-001/764
(KOLHER)
|
1818002000NRG24181120231017809
|
19/11/2023
|
CHANDRAKALA CHANDRAKANT GAVANE
|
1818002WL047747
|
CHANDRAKALA CHANDRAKANT GAVANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354550
|
|
MRS CHANDRAKALA CHANDRKANT GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-183-001/764
(KOLHER)
|
1818002000NRG24181120231017808
|
19/11/2023
|
CHANDRAKANT BABU GAVANE
|
1818002WL047747
|
CHANDRAKANT BABU GAVANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354551
|
|
MR CHANDRAKANT BABU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-222-001/148
(MATEGAON)
|
1818002000NRG24171120231014091
|
19/11/2023
|
ANIL SADASHIV BANSODE
|
1818002WL047627
|
ANIL SADASHIV BANSODE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350951
|
|
ANIL SADASHIV BANSODE
|
ICICI BANK LTD(508534)
|
|
263
|
GEORAI
|
MH-18-002-222-001/199
(MATEGAON)
|
1818002000NRG24171120231013958
|
19/11/2023
|
SHOBHA RAJENDRA TEKALE
|
1818002WL047625
|
SHOBHA RAJENDRA TEKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354858
|
|
SHOBHA RAJENDRA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GEORAI
|
MH-18-002-222-001/199
(MATEGAON)
|
1818002000NRG24171120231013959
|
19/11/2023
|
SUMANT RAJENDRA TEKALE
|
1818002WL047625
|
SUMANT RAJENDRA TEKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354859
|
|
MR SUMANT RAJENDRA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-222-001/39
(MATEGAON)
|
1818002000NRG24171120231014041
|
19/11/2023
|
SUDHAKAR ARJUN GARUD
|
1818002WL047626
|
SUDHAKAR ARJUN GARUD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350877
|
|
Sudhakar Arjun Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GEORAI
|
MH-18-002-222-001/713
(MATEGAON)
|
1818002000NRG24181120231016426
|
19/11/2023
|
AARBAD BABAN RAMCHANDRA
|
1818002WL047700
|
AARBAD BABAN RAMCHANDRA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354657
|
|
Baban Ramchandra Arabad
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GEORAI
|
MH-18-002-347-004/1856
(TALWADA)
|
1818002000NRG24181120231017126
|
19/11/2023
|
HANUMAN NAMDEV CHAVAN
|
1818002WL047729
|
HANUMAN NAMDEV CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354666
|
|
MR HANUMANT NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-347-004/1911
(TALWADA)
|
1818002000NRG24171120231016045
|
19/11/2023
|
SHAIKH FARMAN CHANDMIYA
|
1818002WL047686
|
SHAIKH FARMAN CHANDMIYA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354904
|
|
Mr. FARMAN CHANDMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
269
|
GEORAI
|
MH-18-002-034-001/768
(GAUNDGAON)
|
1818002000NRG24181120231016774
|
19/11/2023
|
BANSODE ANITA BALI
|
1818002WL047713
|
BANSODE ANITA BALI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354570
|
|
MRS ANITA BALIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-034-001/768
(GAUNDGAON)
|
1818002000NRG24181120231016773
|
19/11/2023
|
BANSODE BALI SHAHU
|
1818002WL047713
|
BANSODE BALI SHAHU
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354567
|
|
MR BALI SHAHU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-034-001/769
(GAUNDGAON)
|
1818002000NRG24181120231016804
|
19/11/2023
|
SONVANE KRUSHNA HARIBHAU
|
1818002WL047715
|
SONVANE KRUSHNA HARIBHAU
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350948
|
|
MR KRASHNA HARIBHAU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-034-001/769
(GAUNDGAON)
|
1818002000NRG24181120231016805
|
19/11/2023
|
SONVANE LAXMI KRUSHNA
|
1818002WL047715
|
SONVANE LAXMI KRUSHNA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354458
|
|
SONVANE LAXMI KRUSHNA
|
INDUSIND BANK(607189)
|
|
273
|
GEORAI
|
MH-18-002-094-001/1248
(DHONDRAI)
|
1818002000NRG24181120231016441
|
19/11/2023
|
BHARAT BHIMRAO NIKAM
|
1818002WL047702
|
BHARAT BHIMRAO NIKAM
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240350945
|
|
MR BHARAT BHIMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-094-001/1248
(DHONDRAI)
|
1818002000NRG24181120231016442
|
19/11/2023
|
SHARDA BHARAT NIKAM
|
1818002WL047702
|
SHARDA BHARAT NIKAM
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240350888
|
|
MRS SHARADA BHARAT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-094-001/2857
(DHONDRAI)
|
1818002000NRG24181120231016443
|
19/11/2023
|
SAWASE MAHESH SHIVAJI
|
1818002WL047702
|
SAWASE MAHESH SHIVAJI
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240350854
|
|
MR MAHESH SHIVAJI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GEORAI
|
MH-18-002-094-001/558
(DHONDRAI)
|
1818002000NRG24181120231016455
|
19/11/2023
|
BEDWAL YUVRAJ GANESHSING
|
1818002WL047702
|
BEDWAL YUVRAJ GANESHSING
|
00415
|
SBIN0020420
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240354673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
GEORAI
|
MH-18-002-111-001/11
(GAUNDGAON)
|
1818002000NRG24181120231016756
|
19/11/2023
|
FARJANA DAUD SHAIKH
|
1818002WL047712
|
FARJANA DAUD SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354572
|
|
MRS FARJANA DAUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-111-001/134
(GAUNDGAON)
|
1818002000NRG24181120231016787
|
19/11/2023
|
CHAVAN ASHOK UTTAMRAO
|
1818002WL047714
|
CHAVAN ASHOK UTTAMRAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350958
|
|
MR ASHOK UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-111-001/134
(GAUNDGAON)
|
1818002000NRG24181120231016788
|
19/11/2023
|
CHHABABAI ASHOK CHAVAN
|
1818002WL047714
|
CHHABABAI ASHOK CHAVAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354464
|
|
MRS CHHABUBAI ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
GEORAI
|
MH-18-002-111-001/151
(GAUNDGAON)
|
1818002000NRG24181120231016789
|
19/11/2023
|
ARJUN BHAGWAN PAWAR
|
1818002WL047714
|
ARJUN BHAGWAN PAWAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350959
|
|
MR ARJUN BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-111-001/272
(GAUNDGAON)
|
1818002000NRG24181120231016760
|
19/11/2023
|
PAWAR YASHODA GANESH
|
1818002WL047712
|
PAWAR YASHODA GANESH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350960
|
|
MRS YASHODABAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-111-001/288
(GAUNDGAON)
|
1818002000NRG24181120231016761
|
19/11/2023
|
SONALI PARMESHWAR SOLAT
|
1818002WL047712
|
SONALI PARMESHWAR SOLAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354552
|
|
MRS SONALI PARMESHWAR SOLAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-111-001/323
(GAUNDGAON)
|
1818002000NRG24181120231016762
|
19/11/2023
|
REHANABI GANI SHAIKH
|
1818002WL047712
|
REHANABI GANI SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354444
|
|
MRS REHANABI GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-111-001/38
(GAUNDGAON)
|
1818002000NRG24181120231016811
|
19/11/2023
|
MANDABAI KAKASAHEB SOLAT
|
1818002WL047715
|
MANDABAI KAKASAHEB SOLAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354463
|
|
MRS MANDABAI KAKASAHEB SOLAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-111-001/38
(GAUNDGAON)
|
1818002000NRG24181120231016812
|
19/11/2023
|
SIDDHESHWAR KAKASAHEB SOLAT
|
1818002WL047715
|
SIDDHESHWAR KAKASAHEB SOLAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354573
|
|
MR SIDDHESHWAR KAKASAHEB SOLAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-111-001/397
(GAUNDGAON)
|
1818002000NRG24181120231016763
|
19/11/2023
|
SOLAT BEBINANDA KALYAN
|
1818002WL047712
|
SOLAT BEBINANDA KALYAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354553
|
|
MRS BEBINANDA KALYAN SOLAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-111-001/73
(GAUNDGAON)
|
1818002000NRG24181120231016782
|
19/11/2023
|
LATIF JAFAR SHAIKH
|
1818002WL047713
|
LATIF JAFAR SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354748
|
|
MR LATIF JAFAR SHAIK
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-111-001/809
(GAUNDGAON)
|
1818002000NRG24181120231016770
|
19/11/2023
|
MUNORODDIN SHAMSHODDIN SHEKH
|
1818002WL047712
|
MUNORODDIN SHAMSHODDIN SHEKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354571
|
|
MR MUNORONDDIN SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-177-001/352
(TALNEWADI)
|
1818002000NRG24171120231016216
|
19/11/2023
|
BAPURAO NAMDEV BAHIR
|
1818002WL047692
|
BAPURAO NAMDEV BAHIR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354450
|
|
MR BAPURAO NAMDEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-177-001/352
(TALNEWADI)
|
1818002000NRG24171120231016217
|
19/11/2023
|
SHINDUBAI BAPURAO BAHIR
|
1818002WL047692
|
SHINDUBAI BAPURAO BAHIR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354663
|
|
MRS SINDHUBAI BAPURAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-177-001/353
(TALNEWADI)
|
1818002000NRG24171120231016220
|
19/11/2023
|
HANUMAN MACHINDRA BAHIR
|
1818002WL047692
|
HANUMAN MACHINDRA BAHIR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240350879
|
|
MR HANUMAN MACHHINDRA BAHIR
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-177-001/353
(TALNEWADI)
|
1818002000NRG24171120231016219
|
19/11/2023
|
MANISHA YOGESH BAHIR
|
1818002WL047692
|
MANISHA YOGESH BAHIR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240350878
|
|
MR MANISHA YOGESH BAHIR
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-177-001/353
(TALNEWADI)
|
1818002000NRG24171120231016218
|
19/11/2023
|
YOGESH MACHINDRA BAHIR
|
1818002WL047692
|
YOGESH MACHINDRA BAHIR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354662
|
|
MR YOGESH MACHINDRA BAHIR
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-177-001/367
(TALNEWADI)
|
1818002000NRG24171120231016223
|
19/11/2023
|
ASHOK BHAGVAN BAHIR
|
1818002WL047692
|
ASHOK BHAGVAN BAHIR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354459
|
|
MR ASHOK BHAGWAN BAHIR
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-177-001/382
(TALNEWADI)
|
1818002000NRG24171120231016224
|
19/11/2023
|
GANESH BHAUSAHEB BAHIR
|
1818002WL047692
|
GANESH BHAUSAHEB BAHIR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354531
|
|
GANESH BHAUSAHEB BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GEORAI
|
MH-18-002-177-001/391
(TALNEWADI)
|
1818002000NRG24171120231016226
|
19/11/2023
|
ASMITA SOMNATH AUTE
|
1818002WL047692
|
ASMITA SOMNATH AUTE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354548
|
|
MRS ASMITA SOMNATH AUTE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-177-001/394
(TALNEWADI)
|
1818002000NRG24171120231016227
|
19/11/2023
|
BHITADE GAYABAI BABASAHEB
|
1818002WL047692
|
BHITADE GAYABAI BABASAHEB
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240350949
|
|
MRS GAYABAI BABASAHEB BHITADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-177-001/398
(TALNEWADI)
|
1818002000NRG24171120231016228
|
19/11/2023
|
BHAGVAN DEVRAO KALE
|
1818002WL047692
|
BHAGVAN DEVRAO KALE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240350887
|
|
MR KALE BAHGWAN DEVRAO
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-177-001/440
(TALNEWADI)
|
1818002000NRG24171120231016232
|
19/11/2023
|
KRUSHNA JIVAN LANDGE
|
1818002WL047692
|
KRUSHNA JIVAN LANDGE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354482
|
|
MR KRUSHNA JIVAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-177-001/5
(TALNEWADI)
|
1818002000NRG24171120231016236
|
19/11/2023
|
SATYABHAMA SURESH MATE
|
1818002WL047692
|
SATYABHAMA SURESH MATE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354549
|
|
MRS SATYABHAMA SURESH MATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-177-001/50
(TALNEWADI)
|
1818002000NRG24171120231016238
|
19/11/2023
|
ARUN VISHNU MATE
|
1818002WL047692
|
ARUN VISHNU MATE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354569
|
|
MR ARUN VISHNU MATE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-177-001/80
(TALNEWADI)
|
1818002000NRG24171120231016240
|
19/11/2023
|
PRAKASH BABURAO MAHADIK
|
1818002WL047692
|
PRAKASH BABURAO MAHADIK
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240354568
|
|
MR PRAKASH BABURAO MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-222-001/65
(MATEGAON)
|
1818002000NRG24171120231013297
|
19/11/2023
|
PRAKASH ASHRAJI TEKALE
|
1818002WL047611
|
PRAKASH ASHRAJI TEKALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354461
|
|
MR PRAKASH ASRAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
304
|
GEORAI
|
MH-18-002-030-001/18
(ETKUR)
|
1818002000NRG24161120231011848
|
19/11/2023
|
RENUKA SANTOSH PARDESHI
|
1818002WL047572
|
RENUKA SANTOSH PARDESHI
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354455
|
|
MRS RENUKA VISHNU PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-030-001/18
(ETKUR)
|
1818002000NRG24161120231011847
|
19/11/2023
|
SANTOSH BABAN PARDESHI
|
1818002WL047572
|
SANTOSH BABAN PARDESHI
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350950
|
|
MR SANTOSH BABAN PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-030-001/3
(ETKUR)
|
1818002000NRG24161120231011850
|
19/11/2023
|
HANUMAN SADASHIV JAHER
|
1818002WL047572
|
HANUMAN SADASHIV JAHER
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350943
|
|
HANUMAN SADASHIV JAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GEORAI
|
MH-18-002-030-001/3
(ETKUR)
|
1818002000NRG24161120231011851
|
19/11/2023
|
MINA HANUMAN JAHER
|
1818002WL047572
|
MINA HANUMAN JAHER
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354974
|
|
MRS MEENABAI HANUMAN JAHER
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-030-001/587
(ETKUR)
|
1818002000NRG24161120231011852
|
19/11/2023
|
CHANDRABHAN SAKHARAM MASAL
|
1818002WL047572
|
CHANDRABHAN SAKHARAM MASAL
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350955
|
|
MR CHANDRABHAN SAKHARAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-030-001/588
(ETKUR)
|
1818002000NRG24161120231011853
|
19/11/2023
|
DATTATRAY SAKHARAM MASAL
|
1818002WL047572
|
DATTATRAY SAKHARAM MASAL
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350954
|
|
MR DATTATRAYA SAKHARAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-030-001/62
(ETKUR)
|
1818002000NRG24161120231011856
|
19/11/2023
|
MASAL BABASAHEB SAKHARAM
|
1818002WL047572
|
MASAL BABASAHEB SAKHARAM
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350956
|
|
BABASAHEB SAKHARAM MASAL
|
BANK OF INDIA(508505)
|
|
311
|
GEORAI
|
MH-18-002-030-001/62
(ETKUR)
|
1818002000NRG24161120231011855
|
19/11/2023
|
MASAL KAMALBAI SAKHARAM
|
1818002WL047572
|
MASAL KAMALBAI SAKHARAM
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350952
|
|
MR KAMALBAI SAKHARAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-030-001/62
(ETKUR)
|
1818002000NRG24161120231011854
|
19/11/2023
|
MASAL SAKHARAM BHIKAJI
|
1818002WL047572
|
MASAL SAKHARAM BHIKAJI
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350953
|
|
MR SAKHARAM BHIKA MASAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-030-001/66
(ETKUR)
|
1818002000NRG24161120231011857
|
19/11/2023
|
LOKHANDE SUREKHA ASHOK
|
1818002WL047572
|
LOKHANDE SUREKHA ASHOK
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350942
|
|
MRS SUREKHA ASHOK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-030-001/667
(ETKUR)
|
1818002000NRG24161120231011860
|
19/11/2023
|
Ambadas Tukaram Dhengale
|
1818002WL047572
|
Ambadas Tukaram Dhengale
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350957
|
|
MR AMBADAS TUKARAM DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-030-001/667
(ETKUR)
|
1818002000NRG24161120231011858
|
19/11/2023
|
Ganesh Ambadas Dhengale
|
1818002WL047572
|
Ganesh Ambadas Dhengale
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354457
|
|
MR GANESH AMBADAS DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-030-001/667
(ETKUR)
|
1818002000NRG24161120231011859
|
19/11/2023
|
komal Ganesh Dhengale
|
1818002WL047572
|
komal Ganesh Dhengale
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350861
|
|
KOMAL BABURAO SHINDE
|
BANK OF BARODA(606985)
|
|
317
|
GEORAI
|
MH-18-002-030-001/668
(ETKUR)
|
1818002000NRG24161120231011867
|
19/11/2023
|
Geetabai Parmeshwar Jaher
|
1818002WL047572
|
Geetabai Parmeshwar Jaher
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354825
|
|
MRS GITABAI PARMESHWAR JAHER
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-030-001/668
(ETKUR)
|
1818002000NRG24161120231011868
|
19/11/2023
|
omkar Premeshwar Jaher
|
1818002WL047572
|
omkar Premeshwar Jaher
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354823
|
|
JAHER OMKAR PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GEORAI
|
MH-18-002-030-001/668
(ETKUR)
|
1818002000NRG24161120231011866
|
19/11/2023
|
Parmeshwar Machindra Jaher
|
1818002WL047572
|
Parmeshwar Machindra Jaher
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350940
|
|
MR PARMESHWAR MACHCHINDR JAHER
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-030-001/668
(ETKUR)
|
1818002000NRG24161120231011869
|
19/11/2023
|
Vaishnavi Parmeshwar Jaher
|
1818002WL047572
|
Vaishnavi Parmeshwar Jaher
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354821
|
|
MRS VAISHNAVI PARMESHWAR JAHER
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-030-001/669
(ETKUR)
|
1818002000NRG24161120231011870
|
19/11/2023
|
Bhagwat Ghansham Dhengale
|
1818002WL047572
|
Bhagwat Ghansham Dhengale
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350939
|
|
BHAGWAT GHANSHAM DHENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GEORAI
|
MH-18-002-030-001/670
(ETKUR)
|
1818002000NRG24161120231011871
|
19/11/2023
|
Amrutrao Ghansham Dhengale
|
1818002WL047572
|
Amrutrao Ghansham Dhengale
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350946
|
|
MR AMRATRAO GHANSHAM DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-030-001/670
(ETKUR)
|
1818002000NRG24161120231011872
|
19/11/2023
|
Dipak Amrat Dhengale
|
1818002WL047572
|
Dipak Amrat Dhengale
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350880
|
|
MR DIPAK AMRAT DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-030-001/671
(ETKUR)
|
1818002000NRG24161120231011875
|
19/11/2023
|
Nikita Sidhdeshwar Jaher
|
1818002WL047572
|
Nikita Sidhdeshwar Jaher
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354822
|
|
MRS NIKITA SIDHDESHWAR JAHER
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-030-001/671
(ETKUR)
|
1818002000NRG24161120231011874
|
19/11/2023
|
Sudarshan Sidhdeshwar Jaher
|
1818002WL047572
|
Sudarshan Sidhdeshwar Jaher
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354820
|
|
MASTER SUDARSHAN SIDHDESHRWAR JAHER
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-030-001/695
(ETKUR)
|
1818002000NRG24161120231011876
|
19/11/2023
|
Sojarbai Ranganath Pardeshi
|
1818002WL047572
|
Sojarbai Ranganath Pardeshi
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350941
|
|
SOJAR RANGNATH PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-030-001/8
(ETKUR)
|
1818002000NRG24161120231011877
|
19/11/2023
|
PARDESHI VITTHAL VISHNU
|
1818002WL047572
|
PARDESHI VITTHAL VISHNU
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354454
|
|
PARDESHI VITTHAL VISHNU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
328
|
GEORAI
|
MH-18-002-030-001/86
(ETKUR)
|
1818002000NRG24161120231011878
|
19/11/2023
|
DHENGLE CHANDRAKANT MANOHAR
|
1818002WL047572
|
DHENGLE CHANDRAKANT MANOHAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354824
|
|
MR CHANDRAKANT MANOHAR DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-030-001/86
(ETKUR)
|
1818002000NRG24161120231011879
|
19/11/2023
|
DHENGLE LATABAI CHANDRAKANT
|
1818002WL047572
|
DHENGLE LATABAI CHANDRAKANT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350947
|
|
MRS LATABAI CHANDRKANT DHEGALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-030-001/86
(ETKUR)
|
1818002000NRG24161120231011880
|
19/11/2023
|
DHENGLE RANGNATH CHANDRAKANT
|
1818002WL047572
|
DHENGLE RANGNATH CHANDRAKANT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354819
|
|
MRS RANGANATH CHANDRAKANT DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-103-001/307
(ERANDGAON)
|
1818002000NRG24181120231016437
|
19/11/2023
|
MAULI KISAN KOTHEKAR
|
1818002WL047701
|
MAULI KISAN KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354449
|
|
Mr. MAULI KISHAN KOTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
GEORAI
|
MH-18-002-103-001/86
(ERANDGAON)
|
1818002000NRG24171120231016309
|
19/11/2023
|
BHAUSAHEB DINKAR LAKHE
|
1818002WL047695
|
BHAUSAHEB DINKAR LAKHE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240350858
|
|
MR BHAUSAHEB DINKAR LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
333
|
GEORAI
|
MH-18-002-075-001/1414
(MUDHAPURI)
|
1818002000NRG24181120231018453
|
19/11/2023
|
MACHINDRANATH MANIK KARANDE
|
1818002WL047797
|
MACHINDRANATH MANIK KARANDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350933
|
|
Macchindranath Manik Karande
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GEORAI
|
MH-18-002-075-001/1414
(MUDHAPURI)
|
1818002000NRG24181120231018451
|
19/11/2023
|
PRAYAGABAI MANIK KARANDE
|
1818002WL047797
|
PRAYAGABAI MANIK KARANDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350931
|
|
PRAYAGABAI MANIK KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GEORAI
|
MH-18-002-075-001/1414
(MUDHAPURI)
|
1818002000NRG24181120231018452
|
19/11/2023
|
SAVITA MACHINDRANATH KARANDE
|
1818002WL047797
|
SAVITA MACHINDRANATH KARANDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350932
|
|
MS SAVITA MACHINDRANATH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-075-001/1416
(MUDHAPURI)
|
1818002000NRG24181120231018458
|
19/11/2023
|
RAUT DINESH BHAGWAN
|
1818002WL047797
|
RAUT DINESH BHAGWAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350929
|
|
RAUT DINESH BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GEORAI
|
MH-18-002-075-001/1417
(MUDHAPURI)
|
1818002000NRG24181120231018460
|
19/11/2023
|
KEDAR RAMRAVKARANDE
|
1818002WL047797
|
KEDAR RAMRAVKARANDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350930
|
|
Karande Kedar Ramrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GEORAI
|
MH-18-002-075-001/1417
(MUDHAPURI)
|
1818002000NRG24181120231018461
|
19/11/2023
|
RAMRAO SITARAM KARANDE
|
1818002WL047797
|
RAMRAO SITARAM KARANDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350927
|
|
RAMRAO SITARAM KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GEORAI
|
MH-18-002-075-001/1417
(MUDHAPURI)
|
1818002000NRG24181120231018459
|
19/11/2023
|
SITABAI RAMRAO KARANDE
|
1818002WL047797
|
SITABAI RAMRAO KARANDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350928
|
|
SITABAI RAMRAO KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
340
|
GEORAI
|
MH-18-002-075-001/1415
(MUDHAPURI)
|
1818002000NRG24181120231018454
|
19/11/2023
|
VITTHAL RAVSAHEB TELURE
|
1818002WL047797
|
VITTHAL RAVSAHEB TELURE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354779
|
|
VITTHAL RAOSAHEB TELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GEORAI
|
MH-18-002-075-001/1425
(MUDHAPURI)
|
1818002000NRG24181120231018465
|
19/11/2023
|
LAXMI DAGAMBAR SAGADE
|
1818002WL047797
|
LAXMI DAGAMBAR SAGADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354778
|
|
Laxmi Digambar Sagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GEORAI
|
MH-18-002-110-001/277
(SURALEGAON 2)
|
1818002000NRG24181120231016847
|
19/11/2023
|
KADAM TUKARAM TRINBAK
|
1818002WL047718
|
KADAM TUKARAM TRINBAK
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354742
|
|
Tukaram Trimbak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GEORAI
|
MH-18-002-110-001/2802
(SURALEGAON)
|
1818002000NRG24181120231016849
|
19/11/2023
|
RAMESH BHAGWAT KADAM
|
1818002WL047718
|
RAMESH BHAGWAT KADAM
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354747
|
|
RAMESH BHAGWAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GEORAI
|
MH-18-002-110-001/2828
(SURALEGAON)
|
1818002000NRG24181120231016850
|
19/11/2023
|
SUNIL BHAGWAN ARBAD
|
1818002WL047718
|
SUNIL BHAGWAN ARBAD
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354741
|
|
Sunil Bhagwan Arbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GEORAI
|
MH-18-002-110-001/2833
(SURALEGAON)
|
1818002000NRG24181120231016857
|
19/11/2023
|
Chaya Ramnath Garje
|
1818002WL047718
|
Chaya Ramnath Garje
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354743
|
|
CHAYA RAMNATH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GEORAI
|
MH-18-002-110-001/2833
(SURALEGAON)
|
1818002000NRG24181120231016856
|
19/11/2023
|
Ramnath Bahiravnath Garje
|
1818002WL047718
|
Ramnath Bahiravnath Garje
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354744
|
|
RAMNATH BAHIRAVNATH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GEORAI
|
MH-18-002-110-001/2834
(SURALEGAON)
|
1818002000NRG24181120231016858
|
19/11/2023
|
Ganesh Bhagwan Kadam
|
1818002WL047718
|
Ganesh Bhagwan Kadam
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354746
|
|
Ganesh Bhagwat Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GEORAI
|
MH-18-002-175-001/1266
(KHANDAWI)
|
1818002000NRG24181120231017895
|
19/11/2023
|
SHEJUL SUMAN VAIJINATH
|
1818002WL047750
|
SHEJUL SUMAN VAIJINATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354676
|
|
SHEJUL SUMAN VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GEORAI
|
MH-18-002-175-001/1266
(KHANDAWI)
|
1818002000NRG24181120231017894
|
19/11/2023
|
VAIJINATH SAHEBRAO SHEJUL
|
1818002WL047750
|
VAIJINATH SAHEBRAO SHEJUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354675
|
|
Vaijanath Sahebrao Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GEORAI
|
MH-18-002-175-001/1273
(KHANDAWI)
|
1818002000NRG24181120231017820
|
19/11/2023
|
SAVITA BABAN CHAVAN
|
1818002WL047748
|
SAVITA BABAN CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354515
|
|
SAVITA BABAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GEORAI
|
MH-18-002-175-001/1277
(KHANDAWI)
|
1818002000NRG24181120231017822
|
19/11/2023
|
CHAVAN SONALI DILIP
|
1818002WL047748
|
CHAVAN SONALI DILIP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354517
|
|
Chavan Sonali Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GEORAI
|
MH-18-002-175-001/1316
(KHANDAWI)
|
1818002000NRG24181120231017901
|
19/11/2023
|
MADHUBAI BAPURAV KOLHE
|
1818002WL047750
|
MADHUBAI BAPURAV KOLHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354677
|
|
Madhubai Bapurav Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GEORAI
|
MH-18-002-175-001/1316
(KHANDAWI)
|
1818002000NRG24181120231017902
|
19/11/2023
|
USHA RADHAKISAN KOLHE
|
1818002WL047750
|
USHA RADHAKISAN KOLHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354678
|
|
Usha Radhakisan Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GEORAI
|
MH-18-002-175-001/1317
(KHANDAWI)
|
1818002000NRG24181120231017844
|
19/11/2023
|
NAIKAWADE SANDIPAN BABURAV
|
1818002WL047749
|
NAIKAWADE SANDIPAN BABURAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354518
|
|
Naikawade Sandipan Baburav
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GEORAI
|
MH-18-002-175-001/1317
(KHANDAWI)
|
1818002000NRG24181120231017845
|
19/11/2023
|
NAIKWADE SARASWATI SANDIPAN
|
1818002WL047749
|
NAIKWADE SARASWATI SANDIPAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354519
|
|
Naikwade Saraswati Sandipan
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GEORAI
|
MH-18-002-175-001/1388
(KHANDAWI)
|
1818002000NRG24181120231017827
|
19/11/2023
|
KRUSHNA RAMBHAU SURWASE
|
1818002WL047748
|
KRUSHNA RAMBHAU SURWASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354900
|
|
Krushna Rambhau Surwase
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GEORAI
|
MH-18-002-175-001/260
(KHANDAWI)
|
1818002000NRG24181120231017834
|
19/11/2023
|
RAVINDRA MAHADEV SURVASE
|
1818002WL047748
|
RAVINDRA MAHADEV SURVASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354901
|
|
Survase Ravindra Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GEORAI
|
MH-18-002-175-001/358
(KHANDAWI)
|
1818002000NRG24181120231017836
|
19/11/2023
|
RATHOD LAHU HACHHU
|
1818002WL047748
|
RATHOD LAHU HACHHU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354516
|
|
LAHU HACHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GEORAI
|
MH-18-002-183-001/757
(KOLHER)
|
1818002000NRG24181120231017806
|
19/11/2023
|
PUJA LAXMAN GAVHANE
|
1818002WL047747
|
PUJA LAXMAN GAVHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354929
|
|
Puja Laxman Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GEORAI
|
MH-18-002-213-001/1004
(MALEGAON)
|
1818002000NRG24171120231014373
|
19/11/2023
|
GANESH DATTATRAY GADADE
|
1818002WL047642
|
GANESH DATTATRAY GADADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354731
|
|
Ganesh Dattatray Gadade
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GEORAI
|
MH-18-002-213-001/1008
(MALEGAON)
|
1818002000NRG24171120231014374
|
19/11/2023
|
EKNATH GOPINATH THOMBRE
|
1818002WL047642
|
EKNATH GOPINATH THOMBRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354506
|
|
Eknath Gopinath Thombre
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GEORAI
|
MH-18-002-213-001/1008
(MALEGAON)
|
1818002000NRG24171120231014375
|
19/11/2023
|
SANGITA BHANUDAS THOMBRE
|
1818002WL047642
|
SANGITA BHANUDAS THOMBRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354505
|
|
Sangita Bhanudas Thombare
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GEORAI
|
MH-18-002-213-001/1010
(MALEGAON)
|
1818002000NRG24171120231014376
|
19/11/2023
|
CHAYA SHIVAJI SONVAR
|
1818002WL047642
|
CHAYA SHIVAJI SONVAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354509
|
|
Chayabai Shivaji Sonvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GEORAI
|
MH-18-002-213-001/1023
(MALEGAON)
|
1818002000NRG24171120231014377
|
19/11/2023
|
PARMESHVAR RAMBHAU SOLANKAR
|
1818002WL047642
|
PARMESHVAR RAMBHAU SOLANKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354513
|
|
Parmeshwar Rambhau Solankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GEORAI
|
MH-18-002-213-001/1075
(MALEGAON)
|
1818002000NRG24171120231014378
|
19/11/2023
|
GANGUBAI BHAGWAN SONVAR
|
1818002WL047642
|
GANGUBAI BHAGWAN SONVAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354727
|
|
Gangubai Bhagwan Sonwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GEORAI
|
MH-18-002-213-001/1078
(MALEGAON)
|
1818002000NRG24171120231014379
|
19/11/2023
|
RAJJAK BANEMIYA SHAIKH
|
1818002WL047642
|
RAJJAK BANEMIYA SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354502
|
|
Rajjak Banemiya Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GEORAI
|
MH-18-002-213-001/1094
(MALEGAON)
|
1818002000NRG24171120231014387
|
19/11/2023
|
GANESH AMBHADAS SONVAR
|
1818002WL047642
|
GANESH AMBHADAS SONVAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354787
|
|
Ganesh Ambadas Sonavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GEORAI
|
MH-18-002-213-001/1094
(MALEGAON)
|
1818002000NRG24171120231014385
|
19/11/2023
|
RUKMINI KADAJI SONVAR
|
1818002WL047642
|
RUKMINI KADAJI SONVAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354511
|
|
Rukmin Kadaji Sonavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GEORAI
|
MH-18-002-213-001/1122
(MALEGAON)
|
1818002000NRG24171120231014388
|
19/11/2023
|
JADHAV KERU LAXMAN
|
1818002WL047642
|
JADHAV KERU LAXMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354732
|
|
Keru Laxman Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GEORAI
|
MH-18-002-213-001/1213
(MALEGAON)
|
1818002000NRG24171120231014392
|
19/11/2023
|
PRADIP BHIVASEN KALE
|
1818002WL047642
|
PRADIP BHIVASEN KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354729
|
|
Pradip Bhimsen Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GEORAI
|
MH-18-002-213-001/1217
(MALEGAON)
|
1818002000NRG24171120231014393
|
19/11/2023
|
NITIN VISHNU BARAMATE
|
1818002WL047642
|
NITIN VISHNU BARAMATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354733
|
|
Nitin Vishnu Baramate
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GEORAI
|
MH-18-002-213-001/1218
(MALEGAON)
|
1818002000NRG24171120231014394
|
19/11/2023
|
SUSHILA MANIK KALE
|
1818002WL047642
|
SUSHILA MANIK KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354500
|
|
Sushila Manik Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GEORAI
|
MH-18-002-213-001/1220
(MALEGAON)
|
1818002000NRG24171120231014395
|
19/11/2023
|
KAILAS SHIVAJI KHOSE
|
1818002WL047642
|
KAILAS SHIVAJI KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354510
|
|
Kailas Shivaji Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GEORAI
|
MH-18-002-213-001/1224
(MALEGAON)
|
1818002000NRG24171120231014396
|
19/11/2023
|
RAJABHU KACHRU SOLANKAR
|
1818002WL047642
|
RAJABHU KACHRU SOLANKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354514
|
|
Rajabhu Kachru Solankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GEORAI
|
MH-18-002-213-001/1226
(MALEGAON)
|
1818002000NRG24171120231014398
|
19/11/2023
|
PAWAN RADHAKISAN SURANAR
|
1818002WL047642
|
PAWAN RADHAKISAN SURANAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354504
|
|
Pawan Radhakisan Surnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GEORAI
|
MH-18-002-213-001/1226
(MALEGAON)
|
1818002000NRG24171120231014397
|
19/11/2023
|
RADHAKISAN JAGAN SURANAR
|
1818002WL047642
|
RADHAKISAN JAGAN SURANAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354786
|
|
Radhakisan Jagan Suranar
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GEORAI
|
MH-18-002-213-001/1227
(MALEGAON)
|
1818002000NRG24171120231014399
|
19/11/2023
|
SHAIKH AMBIR LAL
|
1818002WL047642
|
SHAIKH AMBIR LAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354737
|
|
Shekh Ambir Shekh Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GEORAI
|
MH-18-002-213-001/1227
(MALEGAON)
|
1818002000NRG24171120231014400
|
19/11/2023
|
SHAIKH SHAFIKA AMBIR
|
1818002WL047642
|
SHAIKH SHAFIKA AMBIR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354736
|
|
Shaphika Ambir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GEORAI
|
MH-18-002-213-001/1441
(MALEGAON)
|
1818002000NRG24171120231014401
|
19/11/2023
|
AKASH SANJAY AUTI
|
1818002WL047642
|
AKASH SANJAY AUTI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354734
|
|
Akash Sanjay Aute
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
GEORAI
|
MH-18-002-213-001/677
(MALEGAON)
|
1818002000NRG24171120231014410
|
19/11/2023
|
KESKAR POPAT SAKHARAM
|
1818002WL047642
|
KESKAR POPAT SAKHARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354512
|
|
Popat Sakharam Keskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
GEORAI
|
MH-18-002-213-001/677
(MALEGAON)
|
1818002000NRG24171120231014411
|
19/11/2023
|
KESKAR RANJANA POPAT
|
1818002WL047642
|
KESKAR RANJANA POPAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354501
|
|
Ranjana Popat Keskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GEORAI
|
MH-18-002-213-001/728
(MALEGAON)
|
1818002000NRG24171120231014412
|
19/11/2023
|
RAMDATTA PRAJI BHAUSAHEB JARHAD
|
1818002WL047642
|
RAMDATTA PRAJI BHAUSAHEB JARHAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354508
|
|
Ramdatt Paraji Bhausaheb Jarhadh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GEORAI
|
MH-18-002-213-001/728
(MALEGAON)
|
1818002000NRG24171120231014413
|
19/11/2023
|
SAVITA RAMDATTA JAHRAD
|
1818002WL047642
|
SAVITA RAMDATTA JAHRAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354507
|
|
Savita Ramdatt Jahrad
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
GEORAI
|
MH-18-002-213-001/731
(MALEGAON)
|
1818002000NRG24171120231014414
|
19/11/2023
|
INDUBAI PARAJI JARHAD
|
1818002WL047642
|
INDUBAI PARAJI JARHAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354730
|
|
Indubai Paraji Jrhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
GEORAI
|
MH-18-002-213-001/735
(MALEGAON)
|
1818002000NRG24171120231014415
|
19/11/2023
|
ASHOK BHIVRAJ POPALGHAT
|
1818002WL047642
|
ASHOK BHIVRAJ POPALGHAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354728
|
|
Ashok Bhivraj Popalaghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
GEORAI
|
MH-18-002-213-001/84
(MALEGAON)
|
1818002000NRG24171120231014416
|
19/11/2023
|
MAHADEW BAPURAO TANDALE
|
1818002WL047642
|
MAHADEW BAPURAO TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354503
|
|
Mahadev Bapurav Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
GEORAI
|
MH-18-002-222-001/1067
(MATEGAON)
|
1818002000NRG24171120231014076
|
19/11/2023
|
DNYANESHWAR ARJUN ATAPALE
|
1818002WL047627
|
DNYANESHWAR ARJUN ATAPALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354834
|
|
Dnyaneshwar Arjun Atapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
GEORAI
|
MH-18-002-222-001/109
(MATEGAON)
|
1818002000NRG24171120231012559
|
19/11/2023
|
MANGAL BHARAT PANKHADE
|
1818002WL047595
|
MANGAL BHARAT PANKHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354844
|
|
Mangal Bharat Pankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GEORAI
|
MH-18-002-222-001/1130
(MATEGAON)
|
1818002000NRG24171120231012562
|
19/11/2023
|
KANCHANA PARSHURAM SASTE
|
1818002WL047595
|
KANCHANA PARSHURAM SASTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354841
|
|
Kanchana Parshuram Saste
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GEORAI
|
MH-18-002-222-001/1259
(MATEGAON)
|
1818002000NRG24171120231012780
|
19/11/2023
|
DATTATRAY KUNDALIK TEKALE
|
1818002WL047597
|
DATTATRAY KUNDALIK TEKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354807
|
|
Mr. DATTATRAYA KUNDLIK TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
GEORAI
|
MH-18-002-222-001/1422
(MATEGAON)
|
1818002000NRG24181120231016409
|
19/11/2023
|
DROPADA KISANB GHADGE
|
1818002WL047700
|
DROPADA KISANB GHADGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354833
|
|
Dropadabai Kisan Ghadge
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GEORAI
|
MH-18-002-222-001/1422
(MATEGAON)
|
1818002000NRG24181120231016408
|
19/11/2023
|
KISAN KESHAV GHADGE
|
1818002WL047700
|
KISAN KESHAV GHADGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354832
|
|
Kisan Keshav Ghadage
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GEORAI
|
MH-18-002-222-001/1426
(MATEGAON)
|
1818002000NRG24181120231016411
|
19/11/2023
|
TUSHAR LAXMAN GAWDE
|
1818002WL047700
|
TUSHAR LAXMAN GAWDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354853
|
|
Tushar Laxman Gawde
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
GEORAI
|
MH-18-002-222-001/1482
(MATEGAON)
|
1818002000NRG24181120231016413
|
19/11/2023
|
PRATIBHA RAHUL ARBAD
|
1818002WL047700
|
PRATIBHA RAHUL ARBAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354848
|
|
Pratibha Rahul Arbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
GEORAI
|
MH-18-002-222-001/1482
(MATEGAON)
|
1818002000NRG24181120231016412
|
19/11/2023
|
RAHUL BABANRAO ARBAD
|
1818002WL047700
|
RAHUL BABANRAO ARBAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354847
|
|
Rahul Babanrao Arbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
GEORAI
|
MH-18-002-222-001/1488
(MATEGAON)
|
1818002000NRG24171120231013949
|
19/11/2023
|
Sunil Ramesh Chavan
|
1818002WL047625
|
Sunil Ramesh Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354872
|
|
Sunil Ramesh Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
GEORAI
|
MH-18-002-222-001/1490
(MATEGAON)
|
1818002000NRG24171120231013950
|
19/11/2023
|
Anil Ramesh Chavan
|
1818002WL047625
|
Anil Ramesh Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354875
|
|
Anil Ramesh Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
GEORAI
|
MH-18-002-222-001/1503
(MATEGAON)
|
1818002000NRG24171120231012581
|
19/11/2023
|
BHIMRAO SHAMRAO GAGURDE
|
1818002WL047595
|
BHIMRAO SHAMRAO GAGURDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354837
|
|
Bhimrao Shamrao Gagurde
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GEORAI
|
MH-18-002-222-001/1503
(MATEGAON)
|
1818002000NRG24171120231012582
|
19/11/2023
|
SANGITA BHIMRAO GAGURDE
|
1818002WL047595
|
SANGITA BHIMRAO GAGURDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354838
|
|
Sangita Bhimrao Gagurde
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
GEORAI
|
MH-18-002-222-001/1504
(MATEGAON)
|
1818002000NRG24171120231012583
|
19/11/2023
|
BANU PASHU SHAIKH
|
1818002WL047595
|
BANU PASHU SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354835
|
|
Banu Pashu Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
GEORAI
|
MH-18-002-222-001/1505
(MATEGAON)
|
1818002000NRG24171120231012584
|
19/11/2023
|
MOHAMAD YUSUF SHAIKH
|
1818002WL047595
|
MOHAMAD YUSUF SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354839
|
|
MR MOHAMAD YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-222-001/187
(MATEGAON)
|
1818002000NRG24171120231013957
|
19/11/2023
|
ARCHNA SOPAN TEKALE
|
1818002WL047625
|
ARCHNA SOPAN TEKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354845
|
|
Archna Sopan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GEORAI
|
MH-18-002-222-001/187
(MATEGAON)
|
1818002000NRG24171120231013956
|
19/11/2023
|
MATHURABAI KISAN TEKALE
|
1818002WL047625
|
MATHURABAI KISAN TEKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354849
|
|
Mathurabai Kisan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
GEORAI
|
MH-18-002-222-001/201
(MATEGAON)
|
1818002000NRG24181120231016415
|
19/11/2023
|
RADHABAI MADAN NARWADE
|
1818002WL047700
|
RADHABAI MADAN NARWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354846
|
|
Radhabai Madan Naravade
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GEORAI
|
MH-18-002-222-001/26
(MATEGAON)
|
1818002000NRG24171120231014036
|
19/11/2023
|
PANDURANG MHEPATRAO YADAV
|
1818002WL047626
|
PANDURANG MHEPATRAO YADAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350890
|
|
Pandurang Mahipati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GEORAI
|
MH-18-002-222-001/26
(MATEGAON)
|
1818002000NRG24171120231014037
|
19/11/2023
|
SOJARBAI PANDURANG YADAV
|
1818002WL047626
|
SOJARBAI PANDURANG YADAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354951
|
|
Sojarbai Pandurang Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
GEORAI
|
MH-18-002-222-001/269
(MATEGAON)
|
1818002000NRG24181120231016416
|
19/11/2023
|
SHAKUNTALA PANDURANG MASKE
|
1818002WL047700
|
SHAKUNTALA PANDURANG MASKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354854
|
|
Shakuntala Pandurang Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
GEORAI
|
MH-18-002-222-001/288
(MATEGAON)
|
1818002000NRG24171120231013975
|
19/11/2023
|
DILIP ASHOK CHAVAN
|
1818002WL047625
|
DILIP ASHOK CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354874
|
|
Dilip Ashok Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GEORAI
|
MH-18-002-222-001/301
(MATEGAON)
|
1818002000NRG24171120231013979
|
19/11/2023
|
ANNASAHEB PANDIT CHAVHAN
|
1818002WL047625
|
ANNASAHEB PANDIT CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354871
|
|
Annasaheb Pandit Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
GEORAI
|
MH-18-002-222-001/301
(MATEGAON)
|
1818002000NRG24171120231013978
|
19/11/2023
|
PANDIT NILU CHAVAN
|
1818002WL047625
|
PANDIT NILU CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354873
|
|
Pandit Nilu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GEORAI
|
MH-18-002-222-001/319
(MATEGAON)
|
1818002000NRG24171120231012607
|
19/11/2023
|
BHAUSAHEB SURYBHAN RATHOD
|
1818002WL047595
|
BHAUSAHEB SURYBHAN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354840
|
|
Bhausaheb Surybhan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
GEORAI
|
MH-18-002-222-001/320
(MATEGAON)
|
1818002000NRG24181120231016423
|
19/11/2023
|
SARLABAI BABASAHEB CHAVAN
|
1818002WL047700
|
SARLABAI BABASAHEB CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354852
|
|
Sarlabai Babasaheb Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
GEORAI
|
MH-18-002-222-001/364
(MATEGAON)
|
1818002000NRG24181120231016424
|
19/11/2023
|
BABU NANDU CHAVAN
|
1818002WL047700
|
BABU NANDU CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354851
|
|
Babu Nandu Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
GEORAI
|
MH-18-002-222-001/364
(MATEGAON)
|
1818002000NRG24181120231016425
|
19/11/2023
|
GUMABAI BABU CHAVAN
|
1818002WL047700
|
GUMABAI BABU CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354850
|
|
Dhumabai Babu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GEORAI
|
MH-18-002-222-001/373
(MATEGAON)
|
1818002000NRG24171120231012823
|
19/11/2023
|
Jaydatt Rajendra Humbe
|
1818002WL047597
|
Jaydatt Rajendra Humbe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354831
|
|
Jaydatt Rajendra Humbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
GEORAI
|
MH-18-002-222-001/718
(MATEGAON)
|
1818002000NRG24181120231016427
|
19/11/2023
|
AARBAD JAGANNATH RAMCHANDRA
|
1818002WL047700
|
AARBAD JAGANNATH RAMCHANDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354836
|
|
Jagnnath Ramchandr Arbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
GEORAI
|
MH-18-002-222-001/780
(MATEGAON)
|
1818002000NRG24171120231012631
|
19/11/2023
|
NITIN CHANDRAKANT PANKHADE
|
1818002WL047595
|
NITIN CHANDRAKANT PANKHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354843
|
|
Nitin Chandrakant Pankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
GEORAI
|
MH-18-002-222-001/780
(MATEGAON)
|
1818002000NRG24171120231012632
|
19/11/2023
|
SWRNA NITIN PANKHADE
|
1818002WL047595
|
SWRNA NITIN PANKHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354842
|
|
Swrna Nitin Pankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
GEORAI
|
MH-18-002-222-001/92
(MATEGAON)
|
1818002000NRG24171120231013309
|
19/11/2023
|
KADUBAI ASHRAJI CHAVHAN
|
1818002WL047611
|
KADUBAI ASHRAJI CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354659
|
|
Kadubai Ashraji Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
GEORAI
|
MH-18-002-330-001/10
(SURALEGAON 2)
|
1818002000NRG24181120231016866
|
19/11/2023
|
AASHABAI MADAN AARBAD
|
1818002WL047718
|
AASHABAI MADAN AARBAD
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354745
|
|
MRS ASHA MADAN ARBAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
GEORAI
|
MH-18-002-347-004/2535265
(TALWADA)
|
1818002000NRG24171120231015915
|
19/11/2023
|
Ramnarayan Vishwnath Mote
|
1818002WL047678
|
Ramnarayan Vishwnath Mote
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354959
|
|
MR RAMNARAYAN VISHVNATHRAO MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121758
|
121758
|
|
|
|
|
|
|
|
|
422
|
GEORAI
|
MH-18-002-183-001/440
(KOLHER)
|
1818002000NRG24181120231017805
|
19/11/2023
|
METE LAXMI ANANTA
|
1818002WL047747
|
METE LAXMI ANANTA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354795
|
|
Laxmi Ananta Mete
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
GEORAI
|
MH-18-002-183-001/777
(KOLHER)
|
1818002000NRG24181120231017810
|
19/11/2023
|
MAHESH CHATRABHUJ CHAKKAR
|
1818002WL047747
|
MAHESH CHATRABHUJ CHAKKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354793
|
|
Mahesh Chatrabhuj Chakkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
GEORAI
|
MH-18-002-183-001/778
(KOLHER)
|
1818002000NRG24181120231017811
|
19/11/2023
|
ASHA LAXMAN PAWAR
|
1818002WL047747
|
ASHA LAXMAN PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354797
|
|
Asha Laxman Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
GEORAI
|
MH-18-002-183-001/778
(KOLHER)
|
1818002000NRG24181120231017812
|
19/11/2023
|
SWAPNIL LAXMAN PAWAR
|
1818002WL047747
|
SWAPNIL LAXMAN PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354794
|
|
Swapnil Laxman Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
GEORAI
|
MH-18-002-183-001/780
(KOLHER)
|
1818002000NRG24181120231017813
|
19/11/2023
|
MUKTABAI MANIK CHAKKAR
|
1818002WL047747
|
MUKTABAI MANIK CHAKKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354796
|
|
MUKTABAI MANIK CHAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GEORAI
|
MH-18-002-183-001/780
(KOLHER)
|
1818002000NRG24181120231017814
|
19/11/2023
|
SACHIN MANIKRAO CHAKKAR
|
1818002WL047747
|
SACHIN MANIKRAO CHAKKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354791
|
|
Sachin Manikrav Chakkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
GEORAI
|
MH-18-002-183-001/782
(KOLHER)
|
1818002000NRG24181120231017817
|
19/11/2023
|
ASHABAI DADASAHEB JADHAV
|
1818002WL047747
|
ASHABAI DADASAHEB JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354792
|
|
Ashabai Dadabhau Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
GEORAI
|
MH-18-002-183-001/783
(KOLHER)
|
1818002000NRG24181120231017818
|
19/11/2023
|
GANESH VITTHAL CHAKKAR
|
1818002WL047747
|
GANESH VITTHAL CHAKKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354798
|
|
Ganesh Vitthal Chakkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
430
|
GEORAI
|
MH-18-002-075-001/1406
(MUDHAPURI)
|
1818002000NRG24181120231016343
|
19/11/2023
|
SHAINAJ AMEHED SAYYAD
|
1818002WL047698
|
SHAINAJ AMEHED SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354611
|
|
Mrs. Shainaj Amehed Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
GEORAI
|
MH-18-002-075-001/581
(MUDHAPURI)
|
1818002000NRG24161120231011813
|
19/11/2023
|
JAYSHRI SATISH GIRE
|
1818002WL047569
|
JAYSHRI SATISH GIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354607
|
|
JAYSHRI SATISH GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GEORAI
|
MH-18-002-075-001/581
(MUDHAPURI)
|
1818002000NRG24161120231011812
|
19/11/2023
|
SATISH SHIVAJI GIRE
|
1818002WL047569
|
SATISH SHIVAJI GIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354606
|
|
SATISH SHIVAJI GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GEORAI
|
MH-18-002-163-001/215
(KEKAN PANGARI)
|
1818002000NRG24171120231016241
|
19/11/2023
|
VITTHAL NANU RATHOD
|
1818002WL047693
|
VITTHAL NANU RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354612
|
|
RATHOD VITTHAL NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GEORAI
|
MH-18-002-175-001/1386
(KHANDAWI)
|
1818002000NRG24181120231017825
|
19/11/2023
|
NEHA NARAYAN SURWASE
|
1818002WL047748
|
NEHA NARAYAN SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354605
|
|
NEHA NARAYAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GEORAI
|
MH-18-002-213-001/1561
(MALEGAON)
|
1818002000NRG24171120231014404
|
19/11/2023
|
Sachin Kundalik Borakar
|
1818002WL047642
|
Sachin Kundalik Borakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354604
|
|
SACHIN KUNDALIK BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GEORAI
|
MH-18-002-222-001/225
(MATEGAON)
|
1818002000NRG24171120231014031
|
19/11/2023
|
Shobha Navnath Chavan
|
1818002WL047626
|
Shobha Navnath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354608
|
|
SHOBHA NAVNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GEORAI
|
MH-18-002-222-001/999
(MATEGAON)
|
1818002000NRG24171120231014074
|
19/11/2023
|
MADANRAV TATYASAHEB CHAVHAN
|
1818002WL047626
|
MADANRAV TATYASAHEB CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354609
|
|
MADANRAV TATYASAHEB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GEORAI
|
MH-18-002-347-004/2535260
(TALWADA)
|
1818002000NRG24171120231015981
|
19/11/2023
|
Dnyaneshwari Ramnarayan Mote
|
1818002WL047682
|
Dnyaneshwari Ramnarayan Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354610
|
|
DNYANESHWARI RAMNARAYAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
439
|
GEORAI
|
MH-18-002-075-001/1415
(MUDHAPURI)
|
1818002000NRG24181120231018455
|
19/11/2023
|
ANITA VITTHAL TELURE
|
1818002WL047797
|
ANITA VITTHAL TELURE
|
018
|
KKBK0001793
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354777
|
|
Miss. Anita Vitthal Telure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
440
|
GEORAI
|
MH-18-002-075-001/357
(MUDHAPURI)
|
1818002000NRG24161120231011794
|
19/11/2023
|
BHIVRAO JIJA GORE
|
1818002WL047569
|
BHIVRAO JIJA GORE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354665
|
|
MR BHIVRAJ JEEJA GIRE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-354-001/348
(THAKUR ADGOAN)
|
1818002000NRG24171120231016193
|
19/11/2023
|
KHARAT MAHADEV RAMBHAU
|
1818002WL047691
|
KHARAT MAHADEV RAMBHAU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240354890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
GEORAI
|
MH-18-002-354-001/348
(THAKUR ADGOAN)
|
1818002000NRG24171120231016194
|
19/11/2023
|
KHARAT SAVITA MAHADEV
|
1818002WL047691
|
KHARAT SAVITA MAHADEV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354888
|
|
MS SAVITA MAHADEV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-354-001/348
(THAKUR ADGOAN)
|
1818002000NRG24171120231016195
|
19/11/2023
|
KHARAT SUNIL RAMBHAU
|
1818002WL047691
|
KHARAT SUNIL RAMBHAU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354889
|
|
Mr. Sunil Rambhau Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
GEORAI
|
MH-18-002-354-001/406
(THAKUR ADGOAN)
|
1818002000NRG24171120231016201
|
19/11/2023
|
ASARAM ANKUSH PAWAR
|
1818002WL047691
|
ASARAM ANKUSH PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354922
|
|
MR ASARAM ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
GEORAI
|
MH-18-002-354-001/416
(THAKUR ADGOAN)
|
1818002000NRG24171120231016202
|
19/11/2023
|
VANCHARAM NAMDEV GADE
|
1818002WL047691
|
VANCHARAM NAMDEV GADE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354893
|
|
VANCHARAM NAMDEV GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
446
|
GEORAI
|
MH-18-002-012-001/218
(BHAT ANTARWALI)
|
1818002000NRG24171120231016108
|
19/11/2023
|
SUPEKAR BHAGWAN RAMCHANDRA
|
1818002WL047688
|
SUPEKAR BHAGWAN RAMCHANDRA
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354802
|
|
MR BHAGAVAN RAMCHANDRA SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
GEORAI
|
MH-18-002-012-001/218
(BHAT ANTARWALI)
|
1818002000NRG24171120231016109
|
19/11/2023
|
SUPEKAR SURESH BHAGWAN
|
1818002WL047688
|
SUPEKAR SURESH BHAGWAN
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354969
|
|
Mr. Suresh Bhagwan Supekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
GEORAI
|
MH-18-002-012-001/22
(BHAT ANTARWALI)
|
1818002000NRG24171120231016113
|
19/11/2023
|
NASIBA SHAIKH RASUL
|
1818002WL047688
|
NASIBA SHAIKH RASUL
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354801
|
|
Mrs. NASHIBABI RASUL SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
GEORAI
|
MH-18-002-012-001/22
(BHAT ANTARWALI)
|
1818002000NRG24171120231016112
|
19/11/2023
|
SHAIKH RASUL DADA
|
1818002WL047688
|
SHAIKH RASUL DADA
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354804
|
|
Mr. RASUL DADA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
GEORAI
|
MH-18-002-012-001/22
(BHAT ANTARWALI)
|
1818002000NRG24171120231016114
|
19/11/2023
|
SHAIKH SALIM RASUL
|
1818002WL047688
|
SHAIKH SALIM RASUL
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354530
|
|
Mr. SALIM RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
GEORAI
|
MH-18-002-012-001/280
(BHAT ANTARWALI)
|
1818002000NRG24171120231016116
|
19/11/2023
|
NABU LALU SHEKH
|
1818002WL047688
|
NABU LALU SHEKH
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354800
|
|
Mr. NABU LALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
GEORAI
|
MH-18-002-012-001/280
(BHAT ANTARWALI)
|
1818002000NRG24171120231016117
|
19/11/2023
|
SULTANABEGAM NABU SHAIKH
|
1818002WL047688
|
SULTANABEGAM NABU SHAIKH
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354805
|
|
Miss. SULTANABEGAM NABU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
GEORAI
|
MH-18-002-012-001/284
(BHAT ANTARWALI)
|
1818002000NRG24171120231016118
|
19/11/2023
|
AKIL NABU SHAIKH
|
1818002WL047688
|
AKIL NABU SHAIKH
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354803
|
|
Mr. AKIL NABU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
GEORAI
|
MH-18-002-012-001/284
(BHAT ANTARWALI)
|
1818002000NRG24171120231016119
|
19/11/2023
|
MADINA AKIL SHAIKH
|
1818002WL047688
|
MADINA AKIL SHAIKH
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354806
|
|
Mrs. Madina Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
GEORAI
|
MH-18-002-012-001/296
(BHAT ANTARWALI)
|
1818002000NRG24171120231016120
|
19/11/2023
|
ANSAR CHAND PATHAN
|
1818002WL047688
|
ANSAR CHAND PATHAN
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354906
|
|
Mr. ANSAR CHAND PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GEORAI
|
MH-18-002-012-001/296
(BHAT ANTARWALI)
|
1818002000NRG24171120231016121
|
19/11/2023
|
SUMAYA ANSAR PATHAN
|
1818002WL047688
|
SUMAYA ANSAR PATHAN
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354905
|
|
Mrs. SUMAYYA ANSAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GEORAI
|
MH-18-002-012-001/99
(BHAT ANTARWALI)
|
1818002000NRG24171120231016132
|
19/11/2023
|
JAGAN BAPURAO MORE
|
1818002WL047688
|
JAGAN BAPURAO MORE
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354895
|
|
Mr. JAGNNATH BAPURAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GEORAI
|
MH-18-002-222-001/1
(MATEGAON)
|
1818002000NRG24171120231014126
|
19/11/2023
|
KISHOR NAMDEV THOMBRE
|
1818002WL047628
|
KISHOR NAMDEV THOMBRE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354681
|
|
MR KISHOR NAMDEV THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GEORAI
|
MH-18-002-222-001/1
(MATEGAON)
|
1818002000NRG24171120231014125
|
19/11/2023
|
SANJIVANI NAMDEV THOMBARE
|
1818002WL047628
|
SANJIVANI NAMDEV THOMBARE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350893
|
|
MRS SANJIVANI NAMDEV THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GEORAI
|
MH-18-002-222-001/1015
(MATEGAON)
|
1818002000NRG24171120231013235
|
19/11/2023
|
ROHIDAS NAVNATH PAWAR
|
1818002WL047611
|
ROHIDAS NAVNATH PAWAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354867
|
|
Rohidas Navnath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
GEORAI
|
MH-18-002-222-001/1015
(MATEGAON)
|
1818002000NRG24171120231013236
|
19/11/2023
|
UMABAI NAVANATH PAWAR
|
1818002WL047611
|
UMABAI NAVANATH PAWAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354868
|
|
Umabai Navanath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
GEORAI
|
MH-18-002-222-001/1053
(MATEGAON)
|
1818002000NRG24171120231013238
|
19/11/2023
|
GANESH NARHARI MERAD
|
1818002WL047611
|
GANESH NARHARI MERAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354491
|
|
MR GANESH NARHARI MARAD
|
STATE BANK OF INDIA(508548)
|
|
463
|
GEORAI
|
MH-18-002-222-001/1053
(MATEGAON)
|
1818002000NRG24171120231013237
|
19/11/2023
|
GANGASAGAR NARHARI MERAD
|
1818002WL047611
|
GANGASAGAR NARHARI MERAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354700
|
|
Gangasagr Narhari Merad
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GEORAI
|
MH-18-002-222-001/1145
(MATEGAON)
|
1818002000NRG24171120231013998
|
19/11/2023
|
KRUSHNA SARJERAO CHAVAN
|
1818002WL047626
|
KRUSHNA SARJERAO CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354477
|
|
Chavhan Krishna Sarjerav
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
GEORAI
|
MH-18-002-222-001/1145
(MATEGAON)
|
1818002000NRG24171120231013997
|
19/11/2023
|
VANDANA VIJAY CHAVAN
|
1818002WL047626
|
VANDANA VIJAY CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354476
|
|
Vandana Vijay Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
GEORAI
|
MH-18-002-222-001/1145
(MATEGAON)
|
1818002000NRG24171120231013996
|
19/11/2023
|
VIJAY SARJERAO CHAVAN
|
1818002WL047626
|
VIJAY SARJERAO CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354474
|
|
Vijay Sarjerav Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
GEORAI
|
MH-18-002-222-001/1306
(MATEGAON)
|
1818002000NRG24171120231013246
|
19/11/2023
|
PPRASHANT ARUNRAO SHINDE
|
1818002WL047611
|
PPRASHANT ARUNRAO SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354703
|
|
Mr. Prashant Arunrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
GEORAI
|
MH-18-002-222-001/138
(MATEGAON)
|
1818002000NRG24171120231014127
|
19/11/2023
|
KALAVATI DADARAO BANSODE
|
1818002WL047628
|
KALAVATI DADARAO BANSODE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350898
|
|
MRS KALABAI DADARAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
469
|
GEORAI
|
MH-18-002-222-001/141
(MATEGAON)
|
1818002000NRG24171120231012789
|
19/11/2023
|
PRALHAD DONDIRAM YADAV
|
1818002WL047597
|
PRALHAD DONDIRAM YADAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354658
|
|
Pralhad Dhondiram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
GEORAI
|
MH-18-002-222-001/141
(MATEGAON)
|
1818002000NRG24171120231012790
|
19/11/2023
|
SHOBHA PRALHAD YADAV
|
1818002WL047597
|
SHOBHA PRALHAD YADAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354524
|
|
Shobha Pralhad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
GEORAI
|
MH-18-002-222-001/1420
(MATEGAON)
|
1818002000NRG24171120231013947
|
19/11/2023
|
APEKSHIT SUBHASH INDE
|
1818002WL047625
|
APEKSHIT SUBHASH INDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354704
|
|
APEKSHIT SUBHASH INDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GEORAI
|
MH-18-002-222-001/1440
(MATEGAON)
|
1818002000NRG24171120231013948
|
19/11/2023
|
RAVINDRA PRAKASH CHAVAN
|
1818002WL047625
|
RAVINDRA PRAKASH CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354827
|
|
Ravindra Prakash Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
GEORAI
|
MH-18-002-222-001/1456
(MATEGAON)
|
1818002000NRG24171120231012797
|
19/11/2023
|
YADAV KAILAS VITHAL
|
1818002WL047597
|
YADAV KAILAS VITHAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354475
|
|
Yadav Kailas Vitthal
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
GEORAI
|
MH-18-002-222-001/148
(MATEGAON)
|
1818002000NRG24171120231014014
|
19/11/2023
|
ASHWINI SATISH BANSODE
|
1818002WL047626
|
ASHWINI SATISH BANSODE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354766
|
|
Ashvini Satis Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
GEORAI
|
MH-18-002-222-001/1481
(MATEGAON)
|
1818002000NRG24171120231014092
|
19/11/2023
|
KRUSHNA ARJUN CHAVAN
|
1818002WL047627
|
KRUSHNA ARJUN CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354717
|
|
Krishna Arjun Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
GEORAI
|
MH-18-002-222-001/1481
(MATEGAON)
|
1818002000NRG24171120231014093
|
19/11/2023
|
SOMITRA KRUSHNA CHAVAN
|
1818002WL047627
|
SOMITRA KRUSHNA CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354719
|
|
Somitra Krushna Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
GEORAI
|
MH-18-002-222-001/1486
(MATEGAON)
|
1818002000NRG24171120231014128
|
19/11/2023
|
Chakradhar Dattatrey Landge
|
1818002WL047628
|
Chakradhar Dattatrey Landge
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354725
|
|
Mr. CHAKRADHAR DATTATRAY LANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
GEORAI
|
MH-18-002-222-001/1489
(MATEGAON)
|
1818002000NRG24171120231012798
|
19/11/2023
|
Sandip Bhima Chavan
|
1818002WL047597
|
Sandip Bhima Chavan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354816
|
|
Mr. Sandip Bhima Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GEORAI
|
MH-18-002-222-001/1493
(MATEGAON)
|
1818002000NRG24171120231014017
|
19/11/2023
|
SMITA ASARAM CHAVHAN
|
1818002WL047626
|
SMITA ASARAM CHAVHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354818
|
|
Smita Asaram Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GEORAI
|
MH-18-002-222-001/1494
(MATEGAON)
|
1818002000NRG24171120231014018
|
19/11/2023
|
CHAVHAN UMESH DINKAR
|
1818002WL047626
|
CHAVHAN UMESH DINKAR
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354772
|
|
Chavhan Umesh Dinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
GEORAI
|
MH-18-002-222-001/1495
(MATEGAON)
|
1818002000NRG24171120231014019
|
19/11/2023
|
HAKIM BHIKAN SHAIKH
|
1818002WL047626
|
HAKIM BHIKAN SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354775
|
|
Mr. Hakim Bhikan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GEORAI
|
MH-18-002-222-001/1496
(MATEGAON)
|
1818002000NRG24171120231012799
|
19/11/2023
|
balu bhanudas chavan
|
1818002WL047597
|
balu bhanudas chavan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354812
|
|
Mr. Balu Bhanudas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
GEORAI
|
MH-18-002-222-001/1497
(MATEGAON)
|
1818002000NRG24171120231012800
|
19/11/2023
|
KISHOR SUBHASH RATHOD
|
1818002WL047597
|
KISHOR SUBHASH RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354814
|
|
Mr. Kishor Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GEORAI
|
MH-18-002-222-001/1498
(MATEGAON)
|
1818002000NRG24171120231012801
|
19/11/2023
|
KRISHNA ANKUSH CHAVHAN
|
1818002WL047597
|
KRISHNA ANKUSH CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354815
|
|
Mr. Krishna Ankush Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GEORAI
|
MH-18-002-222-001/162
(MATEGAON)
|
1818002000NRG24171120231013952
|
19/11/2023
|
JANABAI
|
1818002WL047625
|
JANABAI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354881
|
|
Mrs. Janabai Parmeshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
GEORAI
|
MH-18-002-222-001/162
(MATEGAON)
|
1818002000NRG24171120231013951
|
19/11/2023
|
PARMESHWAR KISANRAO JADHAV
|
1818002WL047625
|
PARMESHWAR KISANRAO JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354882
|
|
Mr. Parmeshwar Kisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-222-001/164
(MATEGAON)
|
1818002000NRG24171120231014022
|
19/11/2023
|
GANESH RATAN TEKALE
|
1818002WL047626
|
GANESH RATAN TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354768
|
|
Ganesh Ratan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
GEORAI
|
MH-18-002-222-001/164
(MATEGAON)
|
1818002000NRG24171120231014020
|
19/11/2023
|
RATAN BAPURAO TEKALE
|
1818002WL047626
|
RATAN BAPURAO TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350895
|
|
Ratan Bapurav Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
GEORAI
|
MH-18-002-222-001/165
(MATEGAON)
|
1818002000NRG24171120231014023
|
19/11/2023
|
PRABHAKAR VITTAL TEKALE
|
1818002WL047626
|
PRABHAKAR VITTAL TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354763
|
|
MR PRABHAKAR VITTHAL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GEORAI
|
MH-18-002-222-001/177
(MATEGAON)
|
1818002000NRG24171120231013267
|
19/11/2023
|
KRUSHNA PRABHAKAR KARDILE
|
1818002WL047611
|
KRUSHNA PRABHAKAR KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350891
|
|
Krushna Prabhakar Kardile
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
GEORAI
|
MH-18-002-222-001/180
(MATEGAON)
|
1818002000NRG24171120231014025
|
19/11/2023
|
MANGAL BHADRINATH YADAV
|
1818002WL047626
|
MANGAL BHADRINATH YADAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354660
|
|
BADRINATH RADHAKISAN YADAV
|
HDFC BANK LTD(607152)
|
|
492
|
GEORAI
|
MH-18-002-222-001/183
(MATEGAON)
|
1818002000NRG24171120231012807
|
19/11/2023
|
MANGAL MAHADEV YADAV
|
1818002WL047597
|
MANGAL MAHADEV YADAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354489
|
|
MRS MANGAL MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
493
|
GEORAI
|
MH-18-002-222-001/184
(MATEGAON)
|
1818002000NRG24171120231014028
|
19/11/2023
|
KRUSHNA SURESH YADAV
|
1818002WL047626
|
KRUSHNA SURESH YADAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354773
|
|
Krishna Suresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
GEORAI
|
MH-18-002-222-001/184
(MATEGAON)
|
1818002000NRG24171120231014027
|
19/11/2023
|
PRABHATAI SURESH YADAV
|
1818002WL047626
|
PRABHATAI SURESH YADAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354764
|
|
Prabhavati Suresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
GEORAI
|
MH-18-002-222-001/186
(MATEGAON)
|
1818002000NRG24171120231014029
|
19/11/2023
|
GANESH HARIBHAU KADAM
|
1818002WL047626
|
GANESH HARIBHAU KADAM
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354645
|
|
Ganesh Haribhau Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
GEORAI
|
MH-18-002-222-001/190
(MATEGAON)
|
1818002000NRG24171120231013271
|
19/11/2023
|
BABAN TATYABA PALATE
|
1818002WL047611
|
BABAN TATYABA PALATE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354528
|
|
Mr. BABAN TAYTA PALATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-222-001/190
(MATEGAON)
|
1818002000NRG24181120231016414
|
19/11/2023
|
PRADUGNA BABAN PALATE
|
1818002WL047700
|
PRADUGNA BABAN PALATE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354529
|
|
Pradumn Babanrao Palate
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
GEORAI
|
MH-18-002-222-001/191
(MATEGAON)
|
1818002000NRG24171120231014131
|
19/11/2023
|
MUKESH SHIVAJI KHANAL
|
1818002WL047628
|
MUKESH SHIVAJI KHANAL
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354723
|
|
Mr. Mukesh Shivaji Khanal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
GEORAI
|
MH-18-002-222-001/2
(MATEGAON)
|
1818002000NRG24171120231014135
|
19/11/2023
|
DWARAKABAI HANUMANT MANE
|
1818002WL047628
|
DWARAKABAI HANUMANT MANE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350892
|
|
MRS DWARKABAI HANUMAN GARUD
|
STATE BANK OF INDIA(508548)
|
|
500
|
GEORAI
|
MH-18-002-222-001/207
(MATEGAON)
|
1818002000NRG24171120231014097
|
19/11/2023
|
DWARKABAI NARAYAN PARWE
|
1818002WL047627
|
DWARKABAI NARAYAN PARWE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354857
|
|
Dwarakabai Narayan Parve
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
GEORAI
|
MH-18-002-222-001/207
(MATEGAON)
|
1818002000NRG24171120231014096
|
19/11/2023
|
NARAYAN SHANKAR PARWE
|
1818002WL047627
|
NARAYAN SHANKAR PARWE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354863
|
|
Narayan Shankar Parave
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
GEORAI
|
MH-18-002-222-001/218
(MATEGAON)
|
1818002000NRG24171120231013962
|
19/11/2023
|
OMPRAKASH BHADRINATH GARUD
|
1818002WL047625
|
OMPRAKASH BHADRINATH GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354492
|
|
MR OMPRAKASH BADRINATH GARUD
|
STATE BANK OF INDIA(508548)
|
|
503
|
GEORAI
|
MH-18-002-222-001/218
(MATEGAON)
|
1818002000NRG24171120231013963
|
19/11/2023
|
PRATIKSHA OMPRAKASH GARUD
|
1818002WL047625
|
PRATIKSHA OMPRAKASH GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354490
|
|
Mrs. Pratiksha Omprakash Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-222-001/219
(MATEGAON)
|
1818002000NRG24171120231013964
|
19/11/2023
|
DIGAMBER DAMODHAR GARUD
|
1818002WL047625
|
DIGAMBER DAMODHAR GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354856
|
|
Mr. DIGAMBAR DAMODHAR GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
GEORAI
|
MH-18-002-222-001/220
(MATEGAON)
|
1818002000NRG24171120231013969
|
19/11/2023
|
SANDIPAN DAMODHAR GARUD
|
1818002WL047625
|
SANDIPAN DAMODHAR GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354878
|
|
Mr. Sandipan Damodhar Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
GEORAI
|
MH-18-002-222-001/220
(MATEGAON)
|
1818002000NRG24171120231013970
|
19/11/2023
|
SHOBHA SANDIPAN GARUD
|
1818002WL047625
|
SHOBHA SANDIPAN GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354877
|
|
Shobha Sandipan Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
GEORAI
|
MH-18-002-222-001/225
(MATEGAON)
|
1818002000NRG24171120231014136
|
19/11/2023
|
Navnath Ram Chavan
|
1818002WL047628
|
Navnath Ram Chavan
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354718
|
|
MR NAVNATH RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
GEORAI
|
MH-18-002-222-001/233
(MATEGAON)
|
1818002000NRG24171120231013277
|
19/11/2023
|
BALASAHEB VASANTRAO ATPALE
|
1818002WL047611
|
BALASAHEB VASANTRAO ATPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354699
|
|
Balasaheb Vasnat Aathpale
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
GEORAI
|
MH-18-002-222-001/233
(MATEGAON)
|
1818002000NRG24171120231013278
|
19/11/2023
|
KAVITA BALASAHEB ATPALE
|
1818002WL047611
|
KAVITA BALASAHEB ATPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354701
|
|
Kavita Balasaheb Aathpale
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
GEORAI
|
MH-18-002-222-001/234
(MATEGAON)
|
1818002000NRG24171120231013280
|
19/11/2023
|
GODAVARI VASANT ATPALE
|
1818002WL047611
|
GODAVARI VASANT ATPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354670
|
|
Godavari Vasnat Aathpale
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
GEORAI
|
MH-18-002-222-001/234
(MATEGAON)
|
1818002000NRG24171120231013279
|
19/11/2023
|
VASANTRAO VITTAL ATPALE
|
1818002WL047611
|
VASANTRAO VITTAL ATPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354702
|
|
Vasnat Vitthalrao Aathpale
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
GEORAI
|
MH-18-002-222-001/235
(MATEGAON)
|
1818002000NRG24171120231013281
|
19/11/2023
|
AHOK VASANTRAO ATPALE
|
1818002WL047611
|
AHOK VASANTRAO ATPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354672
|
|
Atapale Ashok Vasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
GEORAI
|
MH-18-002-222-001/235
(MATEGAON)
|
1818002000NRG24171120231013282
|
19/11/2023
|
MIRA AHOK ATPALE
|
1818002WL047611
|
MIRA AHOK ATPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354671
|
|
Mira Ashok Aathpale
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
GEORAI
|
MH-18-002-222-001/24
(MATEGAON)
|
1818002000NRG24171120231014099
|
19/11/2023
|
GOVARDHAN PRABHAKAR YADAV
|
1818002WL047627
|
GOVARDHAN PRABHAKAR YADAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354479
|
|
MR GAVARDHAN PRABHAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
515
|
GEORAI
|
MH-18-002-222-001/24
(MATEGAON)
|
1818002000NRG24171120231014098
|
19/11/2023
|
MALANBAI PRABHAKAR YADAV
|
1818002WL047627
|
MALANBAI PRABHAKAR YADAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354478
|
|
Mrs. MALANBAI PRABHAKAR YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
GEORAI
|
MH-18-002-222-001/252
(MATEGAON)
|
1818002000NRG24171120231013283
|
19/11/2023
|
ANANTA BABAN SHINDE
|
1818002WL047611
|
ANANTA BABAN SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354865
|
|
MR ANANTA SONAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
517
|
GEORAI
|
MH-18-002-222-001/254
(MATEGAON)
|
1818002000NRG24171120231013285
|
19/11/2023
|
RANJANA TIRTHRAJ SHINDE
|
1818002WL047611
|
RANJANA TIRTHRAJ SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354559
|
|
Miss. RANJANA TIRTHARAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GEORAI
|
MH-18-002-222-001/30
(MATEGAON)
|
1818002000NRG24171120231014102
|
19/11/2023
|
SUNITA SANJU GAYAKE
|
1818002WL047627
|
SUNITA SANJU GAYAKE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354466
|
|
Mrs. SUNITA SANJAY GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GEORAI
|
MH-18-002-222-001/306
(MATEGAON)
|
1818002000NRG24171120231013980
|
19/11/2023
|
YAMUNABAI PRAKASH CHAVAN
|
1818002WL047625
|
YAMUNABAI PRAKASH CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354876
|
|
Yamunabai Prakash Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
GEORAI
|
MH-18-002-222-001/318
(MATEGAON)
|
1818002000NRG24171120231012814
|
19/11/2023
|
PANDIT UTTAM CHAVAN
|
1818002WL047597
|
PANDIT UTTAM CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354829
|
|
Miss. Pandit Uttam Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-222-001/321
(MATEGAON)
|
1818002000NRG24171120231012815
|
19/11/2023
|
BHANUDAS ALU CHAVAN
|
1818002WL047597
|
BHANUDAS ALU CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354813
|
|
Mr. Chavhan Bhanudas Alu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GEORAI
|
MH-18-002-222-001/331
(MATEGAON)
|
1818002000NRG24171120231012817
|
19/11/2023
|
NANDA ASHOK GARUD
|
1818002WL047597
|
NANDA ASHOK GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354722
|
|
Mandabai Ashok Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
GEORAI
|
MH-18-002-222-001/370
(MATEGAON)
|
1818002000NRG24171120231012820
|
19/11/2023
|
MANDA BALASAHEB SHINDE
|
1818002WL047597
|
MANDA BALASAHEB SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354488
|
|
Manda Balasaheb Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
GEORAI
|
MH-18-002-222-001/373
(MATEGAON)
|
1818002000NRG24171120231012821
|
19/11/2023
|
SHARDA RAJENDRA HUMBE
|
1818002WL047597
|
SHARDA RAJENDRA HUMBE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354864
|
|
Sharda Rajendra Humbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
GEORAI
|
MH-18-002-222-001/39
(MATEGAON)
|
1818002000NRG24171120231014042
|
19/11/2023
|
TRIVENI SUDHAKAR GARUD
|
1818002WL047626
|
TRIVENI SUDHAKAR GARUD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354647
|
|
Triveni Sudhakar Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
GEORAI
|
MH-18-002-222-001/42
(MATEGAON)
|
1818002000NRG24171120231013988
|
19/11/2023
|
SANDIP SAMBHAJI TEKALE
|
1818002WL047625
|
SANDIP SAMBHAJI TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354892
|
|
MR SANDIP SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
527
|
GEORAI
|
MH-18-002-222-001/45
(MATEGAON)
|
1818002000NRG24171120231012824
|
19/11/2023
|
SHAIKH SATTAR ISMAIL
|
1818002WL047597
|
SHAIKH SATTAR ISMAIL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350896
|
|
Sattar Ismail Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
GEORAI
|
MH-18-002-222-001/503
(MATEGAON)
|
1818002000NRG24171120231014109
|
19/11/2023
|
DNYANESHWAR PARMESHWAR GARUD
|
1818002WL047627
|
DNYANESHWAR PARMESHWAR GARUD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354469
|
|
Dnyaneshwar Parmeshwar Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
GEORAI
|
MH-18-002-222-001/503
(MATEGAON)
|
1818002000NRG24171120231014110
|
19/11/2023
|
SARIKA DNYANESHWAR GARUD
|
1818002WL047627
|
SARIKA DNYANESHWAR GARUD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354468
|
|
Sarika Dnyaneshwar Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
GEORAI
|
MH-18-002-222-001/503
(MATEGAON)
|
1818002000NRG24171120231014111
|
19/11/2023
|
SHIVKANYA YOGIRAJ GARUD
|
1818002WL047627
|
SHIVKANYA YOGIRAJ GARUD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354470
|
|
Shivkanya Yogiraj Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
GEORAI
|
MH-18-002-222-001/53
(MATEGAON)
|
1818002000NRG24171120231014112
|
19/11/2023
|
TUKARAM MURLIDHAR TAWARE
|
1818002WL047627
|
TUKARAM MURLIDHAR TAWARE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354965
|
|
Mr. TUKARAM MURLIDHAR TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
GEORAI
|
MH-18-002-222-001/56
(MATEGAON)
|
1818002000NRG24171120231014046
|
19/11/2023
|
SHARADA BHAGWAN TEKALE
|
1818002WL047626
|
SHARADA BHAGWAN TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350889
|
|
Sharada Bhagwan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
GEORAI
|
MH-18-002-222-001/580
(MATEGAON)
|
1818002000NRG24171120231012827
|
19/11/2023
|
SIMA NAVNATH SHINDE
|
1818002WL047597
|
SIMA NAVNATH SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354473
|
|
Sima Navanath Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
GEORAI
|
MH-18-002-222-001/586
(MATEGAON)
|
1818002000NRG24171120231013296
|
19/11/2023
|
ANITA ARUN SHINDE
|
1818002WL047611
|
ANITA ARUN SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354558
|
|
Mrs. ANITA ARUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GEORAI
|
MH-18-002-222-001/65
(MATEGAON)
|
1818002000NRG24171120231013298
|
19/11/2023
|
ASARABAI PRAKASH TEKALE
|
1818002WL047611
|
ASARABAI PRAKASH TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354555
|
|
Tekale Asarabai Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
GEORAI
|
MH-18-002-222-001/65
(MATEGAON)
|
1818002000NRG24171120231013299
|
19/11/2023
|
PRALHAD PRAKASH TEKALE
|
1818002WL047611
|
PRALHAD PRAKASH TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354809
|
|
PRALHAD PRAKASH TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
GEORAI
|
MH-18-002-222-001/654
(MATEGAON)
|
1818002000NRG24171120231014047
|
19/11/2023
|
MACHINDRA
|
1818002WL047626
|
MACHINDRA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354525
|
|
MR MACHINDRA KASHINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
GEORAI
|
MH-18-002-222-001/667
(MATEGAON)
|
1818002000NRG24171120231014052
|
19/11/2023
|
TEKALE SUNITA SHIVNATH
|
1818002WL047626
|
TEKALE SUNITA SHIVNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354523
|
|
Suniata Shivnath Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
GEORAI
|
MH-18-002-222-001/667
(MATEGAON)
|
1818002000NRG24171120231014050
|
19/11/2023
|
TEKALE SUSHILA NAVNATH
|
1818002WL047626
|
TEKALE SUSHILA NAVNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354947
|
|
Sushila Navnath Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
GEORAI
|
MH-18-002-222-001/668
(MATEGAON)
|
1818002000NRG24171120231014053
|
19/11/2023
|
SHINDE SONALI BHANUDAS
|
1818002WL047626
|
SHINDE SONALI BHANUDAS
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354870
|
|
Monali Bhanudas Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
GEORAI
|
MH-18-002-222-001/683
(MATEGAON)
|
1818002000NRG24171120231014057
|
19/11/2023
|
SUBAGADE SHANKAR JAGANATH
|
1818002WL047626
|
SUBAGADE SHANKAR JAGANATH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354774
|
|
Shankar Jagannath Subagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
GEORAI
|
MH-18-002-222-001/71
(MATEGAON)
|
1818002000NRG24171120231012829
|
19/11/2023
|
AHMADBI JAMAL SHAIKH
|
1818002WL047597
|
AHMADBI JAMAL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350897
|
|
MRS AHAMADABI JAMAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
543
|
GEORAI
|
MH-18-002-222-001/717
(MATEGAON)
|
1818002000NRG24171120231013303
|
19/11/2023
|
DATTATRAY ASRAJI CHAVAN
|
1818002WL047611
|
DATTATRAY ASRAJI CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350894
|
|
Dattatray Ashraji Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
GEORAI
|
MH-18-002-222-001/718
(MATEGAON)
|
1818002000NRG24181120231016428
|
19/11/2023
|
AARBAD SAVITRABAI JAGANNATH
|
1818002WL047700
|
AARBAD SAVITRABAI JAGANNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354869
|
|
SAVITRI JAGNNATH ARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GEORAI
|
MH-18-002-222-001/728
(MATEGAON)
|
1818002000NRG24171120231014059
|
19/11/2023
|
CHAVAN ASHOK VASANTRAO
|
1818002WL047626
|
CHAVAN ASHOK VASANTRAO
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354817
|
|
Ashok Vasantrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
GEORAI
|
MH-18-002-222-001/730
(MATEGAON)
|
1818002000NRG24171120231013306
|
19/11/2023
|
CHAVAN SHUBHANGI SUDHAKAR
|
1818002WL047611
|
CHAVAN SHUBHANGI SUDHAKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354862
|
|
Shubhangi Sudhakar Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
GEORAI
|
MH-18-002-222-001/732
(MATEGAON)
|
1818002000NRG24171120231014060
|
19/11/2023
|
CHAVAN TRIMBAK CHATRABHUJ
|
1818002WL047626
|
CHAVAN TRIMBAK CHATRABHUJ
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354861
|
|
Mr. TRIMBAK CHATRABHUJ CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-222-001/734
(MATEGAON)
|
1818002000NRG24171120231014065
|
19/11/2023
|
CHAVAN ANJANA SHESHERAO
|
1818002WL047626
|
CHAVAN ANJANA SHESHERAO
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354769
|
|
Anjana Shesherao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
GEORAI
|
MH-18-002-222-001/734
(MATEGAON)
|
1818002000NRG24171120231014063
|
19/11/2023
|
CHAVAN SHESHERAO APPASAHEB
|
1818002WL047626
|
CHAVAN SHESHERAO APPASAHEB
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354698
|
|
Shesherao Appasaheb Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
GEORAI
|
MH-18-002-222-001/752
(MATEGAON)
|
1818002000NRG24171120231013993
|
19/11/2023
|
INDE ABHIJIT SUNDARRAO
|
1818002WL047625
|
INDE ABHIJIT SUNDARRAO
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354679
|
|
INDE ABHIJIT SUNDARRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
551
|
GEORAI
|
MH-18-002-222-001/759
(MATEGAON)
|
1818002000NRG24171120231014067
|
19/11/2023
|
MASKE ANJANA PRAKASH
|
1818002WL047626
|
MASKE ANJANA PRAKASH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354771
|
|
Anjana Prakash Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
GEORAI
|
MH-18-002-222-001/769
(MATEGAON)
|
1818002000NRG24171120231014068
|
19/11/2023
|
RAMESH NARAYAN SHINDE
|
1818002WL047626
|
RAMESH NARAYAN SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354724
|
|
Ramesh Narayan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
GEORAI
|
MH-18-002-222-001/774
(MATEGAON)
|
1818002000NRG24171120231013308
|
19/11/2023
|
SUNITA MACHINDRA CHAVAN
|
1818002WL047611
|
SUNITA MACHINDRA CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354465
|
|
Sunita Machindra Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
GEORAI
|
MH-18-002-222-001/78
(MATEGAON)
|
1818002000NRG24171120231012830
|
19/11/2023
|
SANJIVANI CHATRABHUJ KADAM
|
1818002WL047597
|
SANJIVANI CHATRABHUJ KADAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354855
|
|
Mrs. SANJIVANI CHATRABHUJ KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GEORAI
|
MH-18-002-222-001/786
(MATEGAON)
|
1818002000NRG24171120231012831
|
19/11/2023
|
MATABAI VITTHAL CHAVAN
|
1818002WL047597
|
MATABAI VITTHAL CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354810
|
|
Miss. Matbai Vitthal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GEORAI
|
MH-18-002-222-001/787
(MATEGAON)
|
1818002000NRG24171120231012832
|
19/11/2023
|
VITTHAL AMBADAS CHAVAN
|
1818002WL047597
|
VITTHAL AMBADAS CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354826
|
|
Mr. VITTHAL AMBADAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-222-001/788
(MATEGAON)
|
1818002000NRG24171120231012833
|
19/11/2023
|
SHIVAJI BABAN CHAVAN
|
1818002WL047597
|
SHIVAJI BABAN CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354828
|
|
Mr. Shivaji Baban Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
GEORAI
|
MH-18-002-222-001/790
(MATEGAON)
|
1818002000NRG24171120231012834
|
19/11/2023
|
GOTIRAM BALIRAM CHAVAN
|
1818002WL047597
|
GOTIRAM BALIRAM CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354811
|
|
Mr. GOTIRAM BALRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GEORAI
|
MH-18-002-222-001/790
(MATEGAON)
|
1818002000NRG24171120231014151
|
19/11/2023
|
VAKIL BALIRAM CHAVAN
|
1818002WL047628
|
VAKIL BALIRAM CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354720
|
|
MR VAKIL BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
560
|
GEORAI
|
MH-18-002-222-001/829
(MATEGAON)
|
1818002000NRG24171120231013994
|
19/11/2023
|
BALIRAM DAMODHAR GARUD
|
1818002WL047625
|
BALIRAM DAMODHAR GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354891
|
|
Mr. BALIRAM DAMODHAR GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-222-001/831
(MATEGAON)
|
1818002000NRG24171120231014120
|
19/11/2023
|
AJAY JALINDAR CHAVAN
|
1818002WL047627
|
AJAY JALINDAR CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354471
|
|
Chavhan Ajay Jalindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
GEORAI
|
MH-18-002-222-001/831
(MATEGAON)
|
1818002000NRG24171120231014118
|
19/11/2023
|
JALINDAR SAHEBRAO CHAVAN
|
1818002WL047627
|
JALINDAR SAHEBRAO CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354467
|
|
Jalindar Sahebrav Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
GEORAI
|
MH-18-002-222-001/836
(MATEGAON)
|
1818002000NRG24171120231014152
|
19/11/2023
|
SHINDE ABASAHEB BALASAHEB
|
1818002WL047628
|
SHINDE ABASAHEB BALASAHEB
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354680
|
|
MR ABASAHEB BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
564
|
GEORAI
|
MH-18-002-222-001/836
(MATEGAON)
|
1818002000NRG24171120231014153
|
19/11/2023
|
SHINDE DATTA BALASAHEB
|
1818002WL047628
|
SHINDE DATTA BALASAHEB
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354767
|
|
DATTA BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GEORAI
|
MH-18-002-222-001/839
(MATEGAON)
|
1818002000NRG24171120231012836
|
19/11/2023
|
NAJIR SHAIKH SHABBIR SHAIKH
|
1818002WL047597
|
NAJIR SHAIKH SHABBIR SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354770
|
|
MR NAJIR SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
566
|
GEORAI
|
MH-18-002-222-001/842
(MATEGAON)
|
1818002000NRG24171120231014154
|
19/11/2023
|
DATTA ASHOK ATPALE
|
1818002WL047628
|
DATTA ASHOK ATPALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354721
|
|
Datta Ashok Atapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
GEORAI
|
MH-18-002-222-001/88
(MATEGAON)
|
1818002000NRG24171120231014070
|
19/11/2023
|
PANDURANG SHAMRAO CHAVHAN
|
1818002WL047626
|
PANDURANG SHAMRAO CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354866
|
|
Mr. Pandurang Shamrav Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-222-001/91
(MATEGAON)
|
1818002000NRG24171120231014073
|
19/11/2023
|
APPASAHEB SHESHRAO CHAVHAN
|
1818002WL047626
|
APPASAHEB SHESHRAO CHAVHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354765
|
|
Aabasaheb Sheshrav Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192465
|
192465
|
|
|
|
|
|
|
|
|
569
|
GEORAI
|
MH-18-002-103-001/197
(ERANDGAON)
|
1818002000NRG24181120231016436
|
19/11/2023
|
RAMESHWAR SANDIPAN AKHADE
|
1818002WL047701
|
RAMESHWAR SANDIPAN AKHADE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354751
|
|
AKHADE RAMESHWAR SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GEORAI
|
MH-18-002-103-001/89
(ERANDGAON)
|
1818002000NRG24171120231016312
|
19/11/2023
|
SATYASHILA SANDIPAN AKHADE
|
1818002WL047695
|
SATYASHILA SANDIPAN AKHADE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354757
|
|
MRS SATYASHILA SANDIPAN AKHADE
|
STATE BANK OF INDIA(508548)
|
|
571
|
GEORAI
|
MH-18-002-347-004/928
(TALWADA)
|
1818002000NRG24181120231017213
|
19/11/2023
|
CHAVHAN SHIVAJI KARBHARI
|
1818002WL047734
|
CHAVHAN SHIVAJI KARBHARI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354694
|
|
MR SHIWAJI KARABHARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
572
|
GEORAI
|
MH-18-002-103-001/164
(ERANDGAON)
|
1818002000NRG24171120231016315
|
19/11/2023
|
PRADIP BAPPASAHEB LAKHE
|
1818002WL047696
|
PRADIP BAPPASAHEB LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354756
|
|
Mr. Pradip Bappasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GEORAI
|
MH-18-002-103-001/167
(ERANDGAON)
|
1818002000NRG24171120231016318
|
19/11/2023
|
ANNASAHEB VAIJNATH LAKHE
|
1818002WL047696
|
ANNASAHEB VAIJNATH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354650
|
|
Mr. Annasaheb Eyjinath Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GEORAI
|
MH-18-002-103-001/167
(ERANDGAON)
|
1818002000NRG24171120231016317
|
19/11/2023
|
RATNAMALA VAIJNATH LAKHE
|
1818002WL047696
|
RATNAMALA VAIJNATH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354649
|
|
Mrs. RATNAMALA AIJINATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-103-001/167
(ERANDGAON)
|
1818002000NRG24171120231016316
|
19/11/2023
|
SOMNATH VAIJNATH LAKHE
|
1818002WL047696
|
SOMNATH VAIJNATH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354644
|
|
MR SOMNATH EYJINATH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
576
|
GEORAI
|
MH-18-002-103-001/177
(ERANDGAON)
|
1818002000NRG24171120231016321
|
19/11/2023
|
AKASH RAMNATH LAKHE
|
1818002WL047696
|
AKASH RAMNATH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354761
|
|
MR AKASH RAMNATH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
577
|
GEORAI
|
MH-18-002-103-001/177
(ERANDGAON)
|
1818002000NRG24171120231016319
|
19/11/2023
|
RAMNATH LAXMAN LAKHE
|
1818002WL047696
|
RAMNATH LAXMAN LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354651
|
|
Mr. RAMNATH LAXMAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-103-001/180
(ERANDGAON)
|
1818002000NRG24171120231016322
|
19/11/2023
|
JADHAV BABASAHEB ASHRUBA
|
1818002WL047696
|
JADHAV BABASAHEB ASHRUBA
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354539
|
|
Babasaheb Ashruba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
GEORAI
|
MH-18-002-103-001/180
(ERANDGAON)
|
1818002000NRG24171120231016323
|
19/11/2023
|
JADHAV URMILA BABASAHEB
|
1818002WL047696
|
JADHAV URMILA BABASAHEB
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354646
|
|
Mrs. URMILA BABASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
GEORAI
|
MH-18-002-103-001/181
(ERANDGAON)
|
1818002000NRG24181120231016430
|
19/11/2023
|
JADHAV RAMESHWAR MASURAM
|
1818002WL047701
|
JADHAV RAMESHWAR MASURAM
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354537
|
|
MR RAMESHWAR MASU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
581
|
GEORAI
|
MH-18-002-103-001/181
(ERANDGAON)
|
1818002000NRG24181120231016431
|
19/11/2023
|
JADHAV ROHINI RAMESHWAR
|
1818002WL047701
|
JADHAV ROHINI RAMESHWAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354538
|
|
MRS ROHINI RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
582
|
GEORAI
|
MH-18-002-103-001/188
(ERANDGAON)
|
1818002000NRG24181120231016433
|
19/11/2023
|
SUSHMA MANOHAR LAKHE
|
1818002WL047701
|
SUSHMA MANOHAR LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354661
|
|
Mrs. Sushma Manohar Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
GEORAI
|
MH-18-002-103-001/195
(ERANDGAON)
|
1818002000NRG24181120231016434
|
19/11/2023
|
MAHADEV BANSHI LAKHE
|
1818002WL047701
|
MAHADEV BANSHI LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354545
|
|
MR MAHADEV BANSIDHAR LAKHE
|
STATE BANK OF INDIA(508548)
|
|
584
|
GEORAI
|
MH-18-002-103-001/328
(ERANDGAON)
|
1818002000NRG24181120231016439
|
19/11/2023
|
OMPRAKASH BHAGWAT LAKHE
|
1818002WL047701
|
OMPRAKASH BHAGWAT LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354753
|
|
MR OMPRAKASH BHAGWAT LAKHE
|
STATE BANK OF INDIA(508548)
|
|
585
|
GEORAI
|
MH-18-002-103-001/328
(ERANDGAON)
|
1818002000NRG24181120231016438
|
19/11/2023
|
VARSHA OMPRAKASH LAKHE
|
1818002WL047701
|
VARSHA OMPRAKASH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354760
|
|
MR VARSHA OMPRAKASH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
586
|
GEORAI
|
MH-18-002-103-001/339
(ERANDGAON)
|
1818002000NRG24181120231016440
|
19/11/2023
|
BALKRUSHNA LAXMAN LAKHE
|
1818002WL047701
|
BALKRUSHNA LAXMAN LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354913
|
|
BALKRUSHNA LAXMAN LAKHE
|
IDBI BANK(607095)
|
|
587
|
GEORAI
|
MH-18-002-103-001/58
(ERANDGAON)
|
1818002000NRG24171120231016303
|
19/11/2023
|
SUNITA ASARAM KOTHEKAR
|
1818002WL047695
|
SUNITA ASARAM KOTHEKAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354750
|
|
Mrs. SINITA ASARAM KOTHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-103-001/81
(ERANDGAON)
|
1818002000NRG24171120231016307
|
19/11/2023
|
MAYURI SATISH LAKHE
|
1818002WL047695
|
MAYURI SATISH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354758
|
|
Miss. Mayuri Satish Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-103-001/81
(ERANDGAON)
|
1818002000NRG24171120231016306
|
19/11/2023
|
PIYUSH SATISH LAKHE
|
1818002WL047695
|
PIYUSH SATISH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354762
|
|
Mr. Piyush Satish Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GEORAI
|
MH-18-002-103-001/81
(ERANDGAON)
|
1818002000NRG24171120231016305
|
19/11/2023
|
SINITA SATISH LAKHE
|
1818002WL047695
|
SINITA SATISH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354648
|
|
Mrs. SUNITA SATISH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-103-001/86
(ERANDGAON)
|
1818002000NRG24171120231016310
|
19/11/2023
|
LAKHE USHA BHAUSAHEB
|
1818002WL047695
|
LAKHE USHA BHAUSAHEB
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354759
|
|
Miss. Lakhe Usha Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-103-001/89
(ERANDGAON)
|
1818002000NRG24171120231016313
|
19/11/2023
|
AKHADE ASHOK SANDIPAN
|
1818002WL047695
|
AKHADE ASHOK SANDIPAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354755
|
|
Mr. Akhade Ashok Sandipan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-103-001/89
(ERANDGAON)
|
1818002000NRG24171120231016311
|
19/11/2023
|
SANDIPAN BAPURAO AKHADE
|
1818002WL047695
|
SANDIPAN BAPURAO AKHADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354752
|
|
SANDIPAN BAPURAO AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GEORAI
|
MH-18-002-103-001/95
(ERANDGAON)
|
1818002000NRG24171120231016314
|
19/11/2023
|
KALINDA BHAGWAT LAKHE
|
1818002WL047695
|
KALINDA BHAGWAT LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354754
|
|
Mrs. KALINDA BHAGWAT LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
595
|
GEORAI
|
MH-18-002-055-001/396
(KHAKEGAON)
|
1818002000NRG24181120231016821
|
19/11/2023
|
SALVE JYOTI SANDIP
|
1818002WL047716
|
SALVE JYOTI SANDIP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354909
|
|
MRS JYOTI SNDIP SALVE
|
STATE BANK OF INDIA(508548)
|
|
596
|
GEORAI
|
MH-18-002-055-001/396
(KHAKEGAON)
|
1818002000NRG24181120231016823
|
19/11/2023
|
SALVE MANJULA MANOHAR
|
1818002WL047716
|
SALVE MANJULA MANOHAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354910
|
|
Mrs. Manjula Manohar Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-055-001/396
(KHAKEGAON)
|
1818002000NRG24181120231016820
|
19/11/2023
|
SALVE SANDIP MANOHAR
|
1818002WL047716
|
SALVE SANDIP MANOHAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354908
|
|
SHRI SANDIP MANOHAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
598
|
GEORAI
|
MH-18-002-075-001/1353
(MUDHAPURI)
|
1818002000NRG24181120231016342
|
19/11/2023
|
SALIM BABU SHAIKH
|
1818002WL047698
|
SALIM BABU SHAIKH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354928
|
|
Salim Babu Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
GEORAI
|
MH-18-002-075-001/29
(MUDHAPURI)
|
1818002000NRG24181120231016375
|
19/11/2023
|
KAKADE SONAM KRUSHNA
|
1818002WL047699
|
KAKADE SONAM KRUSHNA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354931
|
|
KAKADE SONAM KRUSHNA
|
INDUSIND BANK(607189)
|
|
600
|
GEORAI
|
MH-18-002-075-001/29
(MUDHAPURI)
|
1818002000NRG24181120231016374
|
19/11/2023
|
KRUSHNA DYANDEV KAKDE
|
1818002WL047699
|
KRUSHNA DYANDEV KAKDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354894
|
|
KRISHNA DNYANADEV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GEORAI
|
MH-18-002-075-001/58
(MUDHAPURI)
|
1818002000NRG24181120231016379
|
19/11/2023
|
MANGAL RAOSAHEB GHULE
|
1818002WL047699
|
MANGAL RAOSAHEB GHULE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354784
|
|
MRS MANGAL RAOSAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
602
|
GEORAI
|
MH-18-002-075-001/62
(MUDHAPURI)
|
1818002000NRG24181120231016381
|
19/11/2023
|
ASHABAI ASHRUBA MALI
|
1818002WL047699
|
ASHABAI ASHRUBA MALI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354707
|
|
ASHABAI AASHRUBA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GEORAI
|
MH-18-002-075-001/62
(MUDHAPURI)
|
1818002000NRG24181120231016383
|
19/11/2023
|
SUVARNA TUKARAM MALI
|
1818002WL047699
|
SUVARNA TUKARAM MALI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354973
|
|
SUVARNA TUKARAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
GEORAI
|
MH-18-002-075-001/744
(MUDHAPURI)
|
1818002000NRG24181120231016388
|
19/11/2023
|
SHAIKH TASLIM JAVED
|
1818002WL047699
|
SHAIKH TASLIM JAVED
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354927
|
|
MS TASALIM JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
605
|
GEORAI
|
MH-18-002-075-001/935
(MUDHAPURI)
|
1818002000NRG24181120231016392
|
19/11/2023
|
ANIL ATMARAM GAIKWAD
|
1818002WL047699
|
ANIL ATMARAM GAIKWAD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354708
|
|
ANIL ATMARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GEORAI
|
MH-18-002-075-001/936
(MUDHAPURI)
|
1818002000NRG24181120231016394
|
19/11/2023
|
TURAB JALAL SHAIKH
|
1818002WL047699
|
TURAB JALAL SHAIKH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354785
|
|
Mr. Turab Jalal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-075-001/938
(MUDHAPURI)
|
1818002000NRG24181120231016396
|
19/11/2023
|
MALHARI RAOSAHEB GHULE
|
1818002WL047699
|
MALHARI RAOSAHEB GHULE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354783
|
|
Malhari Ravsaheb Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
GEORAI
|
MH-18-002-075-001/939
(MUDHAPURI)
|
1818002000NRG24181120231016358
|
19/11/2023
|
SULATANA AMIN SAYYAD
|
1818002WL047698
|
SULATANA AMIN SAYYAD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354932
|
|
SULATANA AMIN SAYYAD
|
INDUSIND BANK(607189)
|
|
609
|
GEORAI
|
MH-18-002-075-001/940
(MUDHAPURI)
|
1818002000NRG24181120231016359
|
19/11/2023
|
SHAIKH SHAKAR JAMAL
|
1818002WL047698
|
SHAIKH SHAKAR JAMAL
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354957
|
|
SHAIKH SHAKER JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GEORAI
|
MH-18-002-125-001/297
(GOVINDWADI)
|
1818002000NRG24171120231015349
|
19/11/2023
|
HATAGALE KRUSHNA GAUTAM
|
1818002WL047665
|
HATAGALE KRUSHNA GAUTAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354735
|
|
Mr. KRUSHNA GAUTAM HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-165-001/1224
(KEKAT PANGRI)
|
1818002000NRG24171120231016248
|
19/11/2023
|
VAISHALI AVINASH PAWAR
|
1818002WL047693
|
VAISHALI AVINASH PAWAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354712
|
|
MRS VAISHALI LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
612
|
GEORAI
|
MH-18-002-165-001/1407
(KEKAT PANGRI)
|
1818002000NRG24171120231016249
|
19/11/2023
|
RATHOD ASHA GANESH
|
1818002WL047693
|
RATHOD ASHA GANESH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354714
|
|
MS ASHA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
613
|
GEORAI
|
MH-18-002-165-001/1409
(KEKAT PANGRI)
|
1818002000NRG24171120231016251
|
19/11/2023
|
JANABAI PANDURANG PAWAR
|
1818002WL047693
|
JANABAI PANDURANG PAWAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354713
|
|
MS JANABAI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
GEORAI
|
MH-18-002-165-001/1410
(KEKAT PANGRI)
|
1818002000NRG24171120231016252
|
19/11/2023
|
SHILPA VITHAL RATHOD
|
1818002WL047693
|
SHILPA VITHAL RATHOD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354711
|
|
MS SILPA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
615
|
GEORAI
|
MH-18-002-183-001/781
(KOLHER)
|
1818002000NRG24181120231017816
|
19/11/2023
|
NIKITA SWAPNIL CHAKKAR
|
1818002WL047747
|
NIKITA SWAPNIL CHAKKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354799
|
|
MS NIKITA SURESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
616
|
GEORAI
|
MH-18-002-183-001/781
(KOLHER)
|
1818002000NRG24181120231017815
|
19/11/2023
|
SWAPNIL MANIKRAO CHAKKAR
|
1818002WL047747
|
SWAPNIL MANIKRAO CHAKKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354788
|
|
MR SWAPNIL MANIK CHAKKAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
GEORAI
|
MH-18-002-292-002/2371
(RUI)
|
1818002000NRG24171120231014264
|
19/11/2023
|
AYODHYA RAM NAVLE
|
1818002WL047632
|
AYODHYA RAM NAVLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354967
|
|
Mrs. Ayodhya Ram Nawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-292-002/2371
(RUI)
|
1818002000NRG24171120231014262
|
19/11/2023
|
AYODHYA RAM NAVLE
|
1818002WL047632
|
AYODHYA RAM NAVLE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354966
|
|
Mrs. Ayodhya Ram Nawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-292-002/2371
(RUI)
|
1818002000NRG24171120231014263
|
19/11/2023
|
RAM GHANSHYAM NAVLE
|
1818002WL047632
|
RAM GHANSHYAM NAVLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354962
|
|
RAM GHANSHYAM NAVLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
620
|
GEORAI
|
MH-18-002-292-002/2371
(RUI)
|
1818002000NRG24171120231014261
|
19/11/2023
|
RAM GHANSHYAM NAVLE
|
1818002WL047632
|
RAM GHANSHYAM NAVLE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240354963
|
|
RAM GHANSHYAM NAVLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
621
|
GEORAI
|
MH-18-002-332-001/211
(SURDI BU.)
|
1818002000NRG24181120231016327
|
19/11/2023
|
ARJUN BALIRAM DHANDE
|
1818002WL047697
|
ARJUN BALIRAM DHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350899
|
|
Mr. DHANDE ARJUN BALIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-368-001/307
(WADGAON DHOK)
|
1818002000NRG24171120231016086
|
19/11/2023
|
SOSE NITIN BHASKAR
|
1818002WL047687
|
SOSE NITIN BHASKAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354566
|
|
Mr. NITIN BHASKAR SOSE
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
GEORAI
|
MH-18-002-368-001/311
(WADGAON DHOK)
|
1818002000NRG24171120231016088
|
19/11/2023
|
CHATE MAHESH SHRIRAM
|
1818002WL047687
|
CHATE MAHESH SHRIRAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354565
|
|
Mr. MAHESH SHRIRAM CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
624
|
GEORAI
|
MH-18-002-332-001/213
(SURDI BU.)
|
1818002000NRG24181120231016329
|
19/11/2023
|
SANTOSH RAMCHANDRA DHANDE
|
1818002WL047697
|
SANTOSH RAMCHANDRA DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350901
|
|
Mr. SANTOSH RAMCHANDRA DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-332-001/298
(SURDI BU.)
|
1818002000NRG24181120231016332
|
19/11/2023
|
DATTA GANPATRAO DHANDE
|
1818002WL047697
|
DATTA GANPATRAO DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350900
|
|
DHANDE DATTATRAY GANPATRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-332-001/301
(SURDI BU.)
|
1818002000NRG24181120231016333
|
19/11/2023
|
GINYANDEV SUBHAJI DHANDE
|
1818002WL047697
|
GINYANDEV SUBHAJI DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350902
|
|
GINYANDEO SUBHAJI DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-332-001/388
(SURDI BU.)
|
1818002000NRG24181120231016337
|
19/11/2023
|
AMOL DNYANDEV DHANDE
|
1818002WL047697
|
AMOL DNYANDEV DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354897
|
|
MR AMOL DNYANDEV DHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
628
|
GEORAI
|
MH-18-002-045-001/231
(BHOGALGAON)
|
1818002000NRG24181120231016728
|
19/11/2023
|
PRIYANKA JAYRAM GAIKWAD
|
1818002WL047711
|
PRIYANKA JAYRAM GAIKWAD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354896
|
|
PRIYANKA JAYRAM GAIKWAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
629
|
GEORAI
|
MH-18-002-045-001/292
(BHOGALGAON)
|
1818002000NRG24181120231016730
|
19/11/2023
|
SAKHUBAI PARMESHWAR RAJGUDE
|
1818002WL047711
|
SAKHUBAI PARMESHWAR RAJGUDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354472
|
|
SAKHUBAI PARMESHWAR RAJGUDE
|
INDUSIND BANK(607189)
|
|
630
|
GEORAI
|
MH-18-002-075-001/500
(MUDHAPURI)
|
1818002000NRG24181120231018483
|
19/11/2023
|
NARAYAN RAOSAHEB TELURE
|
1818002WL047797
|
NARAYAN RAOSAHEB TELURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354710
|
|
Narayan Ravsaheb Telure
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
GEORAI
|
MH-18-002-075-001/524
(MUDHAPURI)
|
1818002000NRG24181120231018491
|
19/11/2023
|
SHOBHA SHESHERAO TELURE
|
1818002WL047797
|
SHOBHA SHESHERAO TELURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354971
|
|
Shobha Shesherav Telure
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
GEORAI
|
MH-18-002-075-001/530
(MUDHAPURI)
|
1818002000NRG24181120231018493
|
19/11/2023
|
TELURE LAXMAN DEVIDAS
|
1818002WL047797
|
TELURE LAXMAN DEVIDAS
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354684
|
|
TELURE LAXMAN DEVIDAS
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
633
|
GEORAI
|
MH-18-002-075-001/530
(MUDHAPURI)
|
1818002000NRG24181120231018494
|
19/11/2023
|
TELURE SAIRANDA LAXMAN
|
1818002WL047797
|
TELURE SAIRANDA LAXMAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354709
|
|
TELURE SAIRANDA LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
634
|
GEORAI
|
MH-18-002-075-001/708
(MUDHAPURI)
|
1818002000NRG24161120231011816
|
19/11/2023
|
RUSHIKESH GORKHA TAMBE
|
1818002WL047569
|
RUSHIKESH GORKHA TAMBE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354749
|
|
RUSHIKESH GORAKH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GEORAI
|
MH-18-002-099-001/108
(DOHIFODWADI)
|
1818002000NRG24171120231016258
|
19/11/2023
|
GORAKH ANSARAM DOIFODE
|
1818002WL047694
|
GORAKH ANSARAM DOIFODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354952
|
|
GORAKH ANSARAM DOIPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-099-001/113
(DOHIFODWADI)
|
1818002000NRG24171120231016259
|
19/11/2023
|
LUXMAN RAGHUNATH GARJE
|
1818002WL047694
|
LUXMAN RAGHUNATH GARJE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350914
|
|
Mr. LAXMAN RAGHUNATH GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GEORAI
|
MH-18-002-099-001/117
(DOHIFODWADI)
|
1818002000NRG24171120231016260
|
19/11/2023
|
PANDURANG BANSI ROKDE
|
1818002WL047694
|
PANDURANG BANSI ROKDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354886
|
|
PANDURANG BANSI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
GEORAI
|
MH-18-002-099-001/122
(DOHIFODWADI)
|
1818002000NRG24171120231016263
|
19/11/2023
|
GANESH MANOHAR BHARTI
|
1818002WL047694
|
GANESH MANOHAR BHARTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350915
|
|
MR GANESH MANOHAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
639
|
GEORAI
|
MH-18-002-099-001/134
(DOHIFODWADI)
|
1818002000NRG24171120231016266
|
19/11/2023
|
ASHOK PADMAKAR WAGHMODE
|
1818002WL047694
|
ASHOK PADMAKAR WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350920
|
|
ASHOK PADMAKAR WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-099-001/418
(DOHIFODWADI)
|
1818002000NRG24171120231016271
|
19/11/2023
|
MAHADARA GORAKH DOIFODE
|
1818002WL047694
|
MAHADARA GORAKH DOIFODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354955
|
|
Mrs. Mahadvara Gorakh Doiphodhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GEORAI
|
MH-18-002-099-001/420
(DOHIFODWADI)
|
1818002000NRG24171120231015896
|
19/11/2023
|
RUKMIN DATTU AGHAV
|
1818002WL047676
|
RUKMIN DATTU AGHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354954
|
|
RUKMIN DATTU AGHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
642
|
GEORAI
|
MH-18-002-099-001/423
(DOHIFODWADI)
|
1818002000NRG24171120231015897
|
19/11/2023
|
BABAN RAGHUNATH GARJE
|
1818002WL047676
|
BABAN RAGHUNATH GARJE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350911
|
|
MR BABAN RAGHUNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
643
|
GEORAI
|
MH-18-002-099-001/423
(DOHIFODWADI)
|
1818002000NRG24171120231015898
|
19/11/2023
|
MANGAL BABAN GARJE
|
1818002WL047676
|
MANGAL BABAN GARJE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354953
|
|
MANGAL BABAN GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
644
|
GEORAI
|
MH-18-002-099-001/433
(DOHIFODWADI)
|
1818002000NRG24171120231016277
|
19/11/2023
|
GORAKH ABARAO WAGHMODE
|
1818002WL047694
|
GORAKH ABARAO WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354887
|
|
Mr. GORAKH ABARAO WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-099-001/478
(DOHIFODWADI)
|
1818002000NRG24171120231016280
|
19/11/2023
|
PREMNATH BHIMRAV TAVARE
|
1818002WL047694
|
PREMNATH BHIMRAV TAVARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354972
|
|
PREMNATH BHIMRAV TAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
GEORAI
|
MH-18-002-099-001/520
(DOHIFODWADI)
|
1818002000NRG24171120231015906
|
19/11/2023
|
SHINGADE KAVITA TUKARAM
|
1818002WL047677
|
SHINGADE KAVITA TUKARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354956
|
|
Mr. Shingade Kavita Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GEORAI
|
MH-18-002-099-001/524
(DOHIFODWADI)
|
1818002000NRG24171120231016289
|
19/11/2023
|
ASHRABAI LAXMAN GARJE
|
1818002WL047694
|
ASHRABAI LAXMAN GARJE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354958
|
|
ASHRABAI LAXMAN GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
648
|
GEORAI
|
MH-18-002-099-001/528
(DOHIFODWADI)
|
1818002000NRG24171120231016290
|
19/11/2023
|
ANUSAYA SUBHASH KOKRE
|
1818002WL047694
|
ANUSAYA SUBHASH KOKRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354970
|
|
Mrs. Anusaya Subhash Kokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-099-001/537
(DOHIFODWADI)
|
1818002000NRG24171120231016291
|
19/11/2023
|
DASHARATH NARAYAN ROKADE
|
1818002WL047694
|
DASHARATH NARAYAN ROKADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354949
|
|
MR DASHARATH NARAYAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
650
|
GEORAI
|
MH-18-002-099-001/62
(DOHIFODWADI)
|
1818002000NRG24171120231016298
|
19/11/2023
|
SHANTABAI DASHRATH ROKDE
|
1818002WL047694
|
SHANTABAI DASHRATH ROKDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354885
|
|
SHANTABAI DASHRATH ROKDE
|
INDUSIND BANK(607189)
|
|
651
|
GEORAI
|
MH-18-002-099-001/88
(DOHIFODWADI)
|
1818002000NRG24171120231016302
|
19/11/2023
|
SHARDA SOMNATH DOIFODE
|
1818002WL047694
|
SHARDA SOMNATH DOIFODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354948
|
|
MISS SHARDABAI SOMINATH DOIPHODHE
|
STATE BANK OF INDIA(508548)
|
|
652
|
GEORAI
|
MH-18-002-099-001/88
(DOHIFODWADI)
|
1818002000NRG24171120231016301
|
19/11/2023
|
SOMNATH SARJERAO DOIFODE
|
1818002WL047694
|
SOMNATH SARJERAO DOIFODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354946
|
|
SOMANATH SARJERAO DOIPHODE
|
BANK OF INDIA(508505)
|
|
653
|
GEORAI
|
MH-18-002-118-001/15
(TALWADA 1)
|
1818002000NRG24171120231015979
|
19/11/2023
|
MAHESH KERBHAN KHANDIBHARADE
|
1818002WL047682
|
MAHESH KERBHAN KHANDIBHARADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354940
|
|
MAHESH KERBHAN KHANDIBHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GEORAI
|
MH-18-002-125-001/327
(GOVINDWADI)
|
1818002000NRG24171120231014293
|
19/11/2023
|
DAMODHAR
|
1818002WL047635
|
DAMODHAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350908
|
|
DAMODAR RAKHAMAJI MARATHE
|
BANK OF INDIA(508505)
|
|
655
|
GEORAI
|
MH-18-002-125-001/355
(GOVINDWADI)
|
1818002000NRG24171120231014295
|
19/11/2023
|
JYOTI BALASAHEB MARATHE
|
1818002WL047635
|
JYOTI BALASAHEB MARATHE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354968
|
|
MISS JYOTI BALASAHEB MARATE
|
STATE BANK OF INDIA(508548)
|
|
656
|
GEORAI
|
MH-18-002-154-001/168
(GANGAWADI)
|
1818002000NRG24171120231015366
|
19/11/2023
|
GANGASAGAR PRALAHAD YADAV
|
1818002WL047666
|
GANGASAGAR PRALAHAD YADAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354945
|
|
Miss. GANGASAGAR PARLHAD YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GEORAI
|
MH-18-002-154-001/168
(GANGAWADI)
|
1818002000NRG24171120231015365
|
19/11/2023
|
PRALAHAD KARBHARI YADAV
|
1818002WL047666
|
PRALAHAD KARBHARI YADAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350918
|
|
MR PRALHAD KARBHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
658
|
GEORAI
|
MH-18-002-154-001/170
(GANGAWADI)
|
1818002000NRG24171120231015367
|
19/11/2023
|
BALIRAM KARBHARI YADAV
|
1818002WL047666
|
BALIRAM KARBHARI YADAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240350917
|
|
Mr. BALIRAM KARBHARI YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-347-004/1497
(TALWADA)
|
1818002000NRG24181120231017184
|
19/11/2023
|
CHAVAN AMBADAS DHONDIRAM
|
1818002WL047733
|
CHAVAN AMBADAS DHONDIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350904
|
|
AMBADAS DHONDIRAM CHAVAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-347-004/1508
(TALWADA)
|
1818002000NRG24171120231015993
|
19/11/2023
|
SHAIKH GAFAR RASUL
|
1818002WL047683
|
SHAIKH GAFAR RASUL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350913
|
|
SHAIKH GAFAR RASUL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
661
|
GEORAI
|
MH-18-002-347-004/1599
(TALWADA)
|
1818002000NRG24171120231015370
|
19/11/2023
|
MARKAD BAPPASAHEB MOHANRAO
|
1818002WL047666
|
MARKAD BAPPASAHEB MOHANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350903
|
|
Mr. Bappasaheb Mohanrao Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-347-004/1611
(TALWADA)
|
1818002000NRG24181120231017370
|
19/11/2023
|
GANDHLE MANOHAR ASHRUBA
|
1818002WL047739
|
GANDHLE MANOHAR ASHRUBA
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240350906
|
|
MANOHAR ASHRUBA GANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GEORAI
|
MH-18-002-347-004/1611
(TALWADA)
|
1818002000NRG24181120231017371
|
19/11/2023
|
KAMAL MANOHAR GANDHALE
|
1818002WL047739
|
KAMAL MANOHAR GANDHALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354950
|
|
GANDHALE KAMAL MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GEORAI
|
MH-18-002-347-004/1717
(TALWADA)
|
1818002000NRG24181120231017391
|
19/11/2023
|
BOBDE SAHEBRAO MOHANRAO
|
1818002WL047740
|
BOBDE SAHEBRAO MOHANRAO
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354695
|
|
Mr. SAHEBRAO MOHANRAO BOBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GEORAI
|
MH-18-002-347-004/1734
(TALWADA)
|
1818002000NRG24171120231015952
|
19/11/2023
|
SHAIKH AFSAR TAHER
|
1818002WL047680
|
SHAIKH AFSAR TAHER
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354903
|
|
Mr. SHAIKH AFSAR SHAIKH TAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GEORAI
|
MH-18-002-347-004/1738
(TALWADA)
|
1818002000NRG24171120231015953
|
19/11/2023
|
SHAIKH SHAYDA MARUF
|
1818002WL047680
|
SHAIKH SHAYDA MARUF
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350922
|
|
SK SHAHEDA SK MARUKH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-347-004/1747
(TALWADA)
|
1818002000NRG24171120231016012
|
19/11/2023
|
PATHAN SAJEDA RAHIM
|
1818002WL047684
|
PATHAN SAJEDA RAHIM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354918
|
|
Mrs. SAJEDA RAHIM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-347-004/1748
(TALWADA)
|
1818002000NRG24171120231016013
|
19/11/2023
|
PATHAN SAMINA KADIR
|
1818002WL047684
|
PATHAN SAMINA KADIR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350921
|
|
SAMINA KADIR PATHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-347-004/1810
(TALWADA)
|
1818002000NRG24171120231016043
|
19/11/2023
|
SHAIKH ATIKH BABAMIYA
|
1818002WL047686
|
SHAIKH ATIKH BABAMIYA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354917
|
|
Mr. ATIKH BABAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GEORAI
|
MH-18-002-347-004/1855
(TALWADA)
|
1818002000NRG24181120231017061
|
19/11/2023
|
BABASAHEB LAXMAN TANGDE
|
1818002WL047726
|
BABASAHEB LAXMAN TANGDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350910
|
|
BABASAHEB LAXMAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GEORAI
|
MH-18-002-347-004/1858
(TALWADA)
|
1818002000NRG24181120231017190
|
19/11/2023
|
RAMNATH DATTU TANGDE
|
1818002WL047733
|
RAMNATH DATTU TANGDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354493
|
|
MR RAMESHWAR DATTU TANGADE
|
STATE BANK OF INDIA(508548)
|
|
672
|
GEORAI
|
MH-18-002-347-004/1921
(TALWADA)
|
1818002000NRG24171120231015995
|
19/11/2023
|
SHAIKH RASHID KUNDAN
|
1818002WL047683
|
SHAIKH RASHID KUNDAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350905
|
|
Mr. SHAIKH RASHID KUNDAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-347-004/1950
(TALWADA)
|
1818002000NRG24171120231015960
|
19/11/2023
|
RAUT MAULI DEVIDAS
|
1818002WL047681
|
RAUT MAULI DEVIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354880
|
|
MR MAULI DEVIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
674
|
GEORAI
|
MH-18-002-347-004/1973
(TALWADA)
|
1818002000NRG24171120231015372
|
19/11/2023
|
NATKAR AKSHAY RADHAKISAN
|
1818002WL047666
|
NATKAR AKSHAY RADHAKISAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354964
|
|
NATKAR AKSHAY RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GEORAI
|
MH-18-002-347-004/1973
(TALWADA)
|
1818002000NRG24171120231015371
|
19/11/2023
|
NATKAR SARITA RADHAKISAN
|
1818002WL047666
|
NATKAR SARITA RADHAKISAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354494
|
|
Mrs. SARITA RADHAKISAN NATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GEORAI
|
MH-18-002-347-004/2093
(TALWADA)
|
1818002000NRG24171120231015961
|
19/11/2023
|
IBRAHIM SHABBIR SHAIKH
|
1818002WL047681
|
IBRAHIM SHABBIR SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354920
|
|
MR IBRAHIM SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
677
|
GEORAI
|
MH-18-002-347-004/2118
(TALWADA)
|
1818002000NRG24181120231017194
|
19/11/2023
|
ADINATH HARIBHAU GAIKWAD
|
1818002WL047733
|
ADINATH HARIBHAU GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354483
|
|
MRS ADINATH HARIBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
678
|
GEORAI
|
MH-18-002-347-004/2118
(TALWADA)
|
1818002000NRG24181120231017193
|
19/11/2023
|
AKASH HARIBHAU GAIKWAD
|
1818002WL047733
|
AKASH HARIBHAU GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354912
|
|
AKASH HARIBHAU GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
GEORAI
|
MH-18-002-347-004/2118
(TALWADA)
|
1818002000NRG24181120231017192
|
19/11/2023
|
HARIBHAU KISAN GAIKWAD
|
1818002WL047733
|
HARIBHAU KISAN GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350916
|
|
HARIBHAV KISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
680
|
GEORAI
|
MH-18-002-347-004/2174
(TALWADA)
|
1818002000NRG24171120231015980
|
19/11/2023
|
SITARAM NATHA KALE
|
1818002WL047682
|
SITARAM NATHA KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354914
|
|
Mr. SITARAM NATHA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GEORAI
|
MH-18-002-347-004/2535258
(TALWADA)
|
1818002000NRG24171120231015910
|
19/11/2023
|
Radhika Abhijit Thorat
|
1818002WL047678
|
Radhika Abhijit Thorat
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354520
|
|
WADEKAR RADHA KAMLAKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
682
|
GEORAI
|
MH-18-002-347-004/2535259
(TALWADA)
|
1818002000NRG24171120231015911
|
19/11/2023
|
Sandhya Sarjerao Khote
|
1818002WL047678
|
Sandhya Sarjerao Khote
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354921
|
|
MS SANDHYA SARJERAO KHOTE
|
STATE BANK OF INDIA(508548)
|
|
683
|
GEORAI
|
MH-18-002-347-004/2535261
(TALWADA)
|
1818002000NRG24171120231015912
|
19/11/2023
|
Ranjna Mangesh Thorat
|
1818002WL047678
|
Ranjna Mangesh Thorat
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354879
|
|
Mrs. RANJNA MANGESH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GEORAI
|
MH-18-002-347-004/2535262
(TALWADA)
|
1818002000NRG24171120231015913
|
19/11/2023
|
Divya Swapnil Thorat
|
1818002WL047678
|
Divya Swapnil Thorat
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354481
|
|
DIVYA SWAPNIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GEORAI
|
MH-18-002-347-004/2535268
(TALWADA)
|
1818002000NRG24171120231015982
|
19/11/2023
|
Narayan Baburav Kalal
|
1818002WL047682
|
Narayan Baburav Kalal
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354521
|
|
NARAYAN BABURAV KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
GEORAI
|
MH-18-002-347-004/2535270
(TALWADA)
|
1818002000NRG24171120231015916
|
19/11/2023
|
Markad Sangita Bhagita
|
1818002WL047678
|
Markad Sangita Bhagita
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354697
|
|
Mrs. SANGITA BHAGWAT MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-347-004/2535281
(TALWADA)
|
1818002000NRG24181120231017196
|
19/11/2023
|
Geeta Mahendra Shinde
|
1818002WL047733
|
Geeta Mahendra Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354497
|
|
Mrs. Geeta Mahendra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GEORAI
|
MH-18-002-347-004/2535291
(TALWADA)
|
1818002000NRG24181120231017169
|
19/11/2023
|
Chavan Kashinath Karbhari
|
1818002WL047732
|
Chavan Kashinath Karbhari
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240354496
|
|
Mr. KASHINATH KARBHARI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-347-004/2535291
(TALWADA)
|
1818002000NRG24181120231017064
|
19/11/2023
|
Chavan Kashinath Karbhari
|
1818002WL047726
|
Chavan Kashinath Karbhari
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240354495
|
|
Mr. KASHINATH KARBHARI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GEORAI
|
MH-18-002-347-004/2535303
(TALWADA)
|
1818002000NRG24171120231016052
|
19/11/2023
|
Shaikh Shamim Iliyasddin
|
1818002WL047686
|
Shaikh Shamim Iliyasddin
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354911
|
|
Mrs. SHAMIM ILLIYAS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-347-004/2910
(TALWADA)
|
1818002000NRG24181120231017147
|
19/11/2023
|
RAVI UTTAM MARAKAD
|
1818002WL047730
|
RAVI UTTAM MARAKAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350925
|
|
RAVI UTTAMRAO MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-347-004/4048
(TALWADA)
|
1818002000NRG24171120231015391
|
19/11/2023
|
PRALHAD SHIVAJI NATKAR
|
1818002WL047666
|
PRALHAD SHIVAJI NATKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350926
|
|
PRALHAD SHIVAJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GEORAI
|
MH-18-002-347-004/4057
(TALWADA)
|
1818002000NRG24171120231015393
|
19/11/2023
|
NATKAR RAMESHWAR BABASAHEB
|
1818002WL047666
|
NATKAR RAMESHWAR BABASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350907
|
|
RAMESHEWAR BABASHEB NATKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GEORAI
|
MH-18-002-347-004/461
(TALWADA)
|
1818002000NRG24181120231017379
|
19/11/2023
|
POTE SHIVNANDA JAYRAM
|
1818002WL047739
|
POTE SHIVNANDA JAYRAM
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354936
|
|
SHIVNANDA JAYRAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GEORAI
|
MH-18-002-347-004/5012
(TALWADA)
|
1818002000NRG24181120231017380
|
19/11/2023
|
SATISH VAMANRAO GANDHALE
|
1818002WL047739
|
SATISH VAMANRAO GANDHALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240350923
|
|
SATISH VAMANRAO GANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
GEORAI
|
MH-18-002-347-004/6257
(TALWADA)
|
1818002000NRG24181120231017381
|
19/11/2023
|
GANDHALE KISHOR MANOHAR
|
1818002WL047739
|
GANDHALE KISHOR MANOHAR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240354937
|
|
GANDHALE KISHOR MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GEORAI
|
MH-18-002-347-004/6302
(TALWADA)
|
1818002000NRG24181120231017287
|
19/11/2023
|
DATTA SURESH CHAVAN
|
1818002WL047737
|
DATTA SURESH CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354486
|
|
Mr. Datta Suresh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-347-004/6303
(TALWADA)
|
1818002000NRG24181120231017197
|
19/11/2023
|
RENUKA ADINATH GAIKWAD
|
1818002WL047733
|
RENUKA ADINATH GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354686
|
|
RENUKA ADINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
GEORAI
|
MH-18-002-347-004/6306
(TALWADA)
|
1818002000NRG24181120231017170
|
19/11/2023
|
BHAUSAHEB PURUSHOTAM CHAVAN
|
1818002WL047732
|
BHAUSAHEB PURUSHOTAM CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354688
|
|
MR BHAUSAHEB PURSHOTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
700
|
GEORAI
|
MH-18-002-347-004/6308
(TALWADA)
|
1818002000NRG24181120231017069
|
19/11/2023
|
KURADE GITARAM ASARAM
|
1818002WL047726
|
KURADE GITARAM ASARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354689
|
|
MR GITARAM ASARAM KURHADE
|
STATE BANK OF INDIA(508548)
|
|
701
|
GEORAI
|
MH-18-002-347-004/6309
(TALWADA)
|
1818002000NRG24181120231017070
|
19/11/2023
|
DNYANESHWAR LAHURAO TANGADE
|
1818002WL047726
|
DNYANESHWAR LAHURAO TANGADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354919
|
|
DNYANESHWAR LAHURAO TANGADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
702
|
GEORAI
|
MH-18-002-347-004/6310
(TALWADA)
|
1818002000NRG24181120231017072
|
19/11/2023
|
CHAVAN MANDABAI VAIJINATH
|
1818002WL047726
|
CHAVAN MANDABAI VAIJINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354690
|
|
MS MANDABAI VAIJNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
703
|
GEORAI
|
MH-18-002-347-004/6312
(TALWADA)
|
1818002000NRG24181120231017073
|
19/11/2023
|
CHAVAN SAINATH MOHAN
|
1818002WL047726
|
CHAVAN SAINATH MOHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350912
|
|
MRS SAINATH MOHANRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
704
|
GEORAI
|
MH-18-002-347-004/6314
(TALWADA)
|
1818002000NRG24181120231017171
|
19/11/2023
|
CHABUBAI PURUSHOTAM CHAVAN
|
1818002WL047732
|
CHABUBAI PURUSHOTAM CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354685
|
|
MR CHABUBAI PURUSHOTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
705
|
GEORAI
|
MH-18-002-347-004/6314
(TALWADA)
|
1818002000NRG24181120231017172
|
19/11/2023
|
Purushottam Raghu Chavan
|
1818002WL047732
|
Purushottam Raghu Chavan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350919
|
|
PURUSHOTTAM RAGHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GEORAI
|
MH-18-002-347-004/6315
(TALWADA)
|
1818002000NRG24181120231017130
|
19/11/2023
|
CHAVAN AMOL GORAKHNATH
|
1818002WL047729
|
CHAVAN AMOL GORAKHNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354485
|
|
MR AMOL GORAKSHNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
707
|
GEORAI
|
MH-18-002-347-004/6317
(TALWADA)
|
1818002000NRG24181120231017209
|
19/11/2023
|
SANDIP SHIVAJI CHAVAN
|
1818002WL047734
|
SANDIP SHIVAJI CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354484
|
|
MR SANDIP SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
708
|
GEORAI
|
MH-18-002-347-004/6318
(TALWADA)
|
1818002000NRG24181120231017074
|
19/11/2023
|
CHAVAN ABHIMAN VAIJINATH
|
1818002WL047726
|
CHAVAN ABHIMAN VAIJINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354691
|
|
MR ABHIMAN VAIJINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
709
|
GEORAI
|
MH-18-002-347-004/6320
(TALWADA)
|
1818002000NRG24181120231017076
|
19/11/2023
|
CHAVAN MOHAN SAINATH
|
1818002WL047726
|
CHAVAN MOHAN SAINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354687
|
|
MR MOHAN SHAHINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
710
|
GEORAI
|
MH-18-002-347-004/6326
(TALWADA)
|
1818002000NRG24181120231017198
|
19/11/2023
|
GAIKWAD RUKHMIN HARIBHAU
|
1818002WL047733
|
GAIKWAD RUKHMIN HARIBHAU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354487
|
|
Mrs. GAYAKAVAD RUKMIN HARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-347-004/6380
(TALWADA)
|
1818002000NRG24171120231015398
|
19/11/2023
|
PANDURANG VITHOBA VABALE
|
1818002WL047666
|
PANDURANG VITHOBA VABALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350924
|
|
PANDURANG VITTHALRAO WABLE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-347-004/6382
(TALWADA)
|
1818002000NRG24171120231015399
|
19/11/2023
|
MARKAD KSHITIJA MA
|
1818002WL047666
|
MARKAD KSHITIJA MA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354941
|
|
Mrs. Markad Kshitija Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GEORAI
|
MH-18-002-347-004/6414
(TALWADA)
|
1818002000NRG24181120231017077
|
19/11/2023
|
CHAVAN ASHOK VAIJINATH
|
1818002WL047726
|
CHAVAN ASHOK VAIJINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354938
|
|
CHAVAN ASHOK VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
GEORAI
|
MH-18-002-347-004/6418
(TALWADA)
|
1818002000NRG24171120231015990
|
19/11/2023
|
VAISHNAVI PARMESHWAR UDHAN
|
1818002WL047682
|
VAISHNAVI PARMESHWAR UDHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354915
|
|
Mrs. Vaishnavi Parmeshwar Udhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-347-004/707
(TALWADA)
|
1818002000NRG24171120231015401
|
19/11/2023
|
AASMAN RAYBHAN MARKKAD
|
1818002WL047666
|
AASMAN RAYBHAN MARKKAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354939
|
|
ASMAN RAYBHAN MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
GEORAI
|
MH-18-002-347-004/85
(TALWADA)
|
1818002000NRG24171120231016028
|
19/11/2023
|
NASIR RAJJAK KURESHI
|
1818002WL047685
|
NASIR RAJJAK KURESHI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240350909
|
|
NASIR RAZZAK QUERESHI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-347-004/85
(TALWADA)
|
1818002000NRG24171120231016029
|
19/11/2023
|
REHANA NASIR KURESHI
|
1818002WL047685
|
REHANA NASIR KURESHI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354682
|
|
Mrs. REHANA NASIR KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-347-004/8569
(TALWADA)
|
1818002000NRG24171120231015992
|
19/11/2023
|
JADHAV ABHIJIT DATTA
|
1818002WL047682
|
JADHAV ABHIJIT DATTA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354923
|
|
Mr. ABHIJIT DATTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141687
|
141687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1044498
|
1044498
|
|
|
|
|
|
|
|