|
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-18-002-365-001/351
(VANJARWADI)
|
1818002000NRG24180320241477110
|
24/03/2024
|
Yeole Navnath Vaijinath
|
1818002WL069867
|
Yeole Navnath Vaijinath
|
00032
|
UTIB0001090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109397
|
|
MR NAVNATH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-365-001/28
(VANJARWADI)
|
1818002365NRG24180320241476586
|
24/03/2024
|
LAXMI KARNA PAWAR
|
1818002365WL069855
|
LAXMI KARNA PAWAR
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108427
|
|
MS LAXMI KARN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-365-001/65
(VANJARWADI)
|
1818002365NRG24180320241476687
|
24/03/2024
|
NARAYAN BHIMRAO DABHADE
|
1818002365WL069855
|
NARAYAN BHIMRAO DABHADE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108428
|
|
MR NARAYAN BHIMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-365-001/28
(VANJARWADI)
|
1818002365NRG24180320241476585
|
24/03/2024
|
KARNA MAROTI PAWAR
|
1818002365WL069855
|
KARNA MAROTI PAWAR
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108429
|
|
MR KARN MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-075-001/484
(MUDHAPURI)
|
1818002075NRG24110320241438744
|
24/03/2024
|
ANIL BABURAO SHINDE
|
1818002075WL067935
|
ANIL BABURAO SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108289
|
|
MR ANIL BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-222-001/225
(MATEGAON)
|
1818002222NRG24200320241504017
|
24/03/2024
|
Rajendra Ram Chavan
|
1818002222WL070920
|
Rajendra Ram Chavan
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108295
|
|
RAJENDR RAM CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
GEORAI
|
MH-18-002-287-002/64
(RANMALA)
|
1818002000NRG24120320241445152
|
24/03/2024
|
MAHADEV ACCHUTRAO JADHAV
|
1818002WL068210
|
MAHADEV ACCHUTRAO JADHAV
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108292
|
|
MAHADEV ACHYUTRAO JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
GEORAI
|
MH-18-002-287-002/64
(RANMALA)
|
1818002000NRG24120320241445151
|
24/03/2024
|
NARAYAN ACCHUTRAO JADHAV
|
1818002WL068210
|
NARAYAN ACCHUTRAO JADHAV
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108291
|
|
NARAYAN ACHYUT JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
GEORAI
|
MH-18-002-354-001/1116
(THAKUR ADGOAN)
|
1818002000NRG24180320241473601
|
24/03/2024
|
ANJALI HARINARAYAN KOKAT
|
1818002WL069728
|
ANJALI HARINARAYAN KOKAT
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108290
|
|
ANJALI HARINARAYAN KOKAT
|
BANK OF INDIA(508505)
|
|
10
|
GEORAI
|
MH-18-002-354-001/817
(THAKUR ADGOAN)
|
1818002354NRG24150320241460088
|
24/03/2024
|
KOKAT DNYANESHWAR RAMA
|
1818002354WL068993
|
KOKAT DNYANESHWAR RAMA
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108293
|
|
Mr. DNYANESHWAR RAMA KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GEORAI
|
MH-18-002-354-001/829
(THAKUR ADGOAN)
|
1818002354NRG24160320241464973
|
24/03/2024
|
SEEMA JAYRAM PAWAR
|
1818002354WL069241
|
SEEMA JAYRAM PAWAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108296
|
|
SEEMA JAYRAM PAWAR
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-354-001/927
(THAKUR ADGOAN)
|
1818002000NRG24180320241473644
|
24/03/2024
|
Priya Pralhad Kokat
|
1818002WL069728
|
Priya Pralhad Kokat
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108294
|
|
PRIYA PRALHAD KOKAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-206-001/2002
(MADALAMOHI)
|
1818002206NRG24160320241464446
|
24/03/2024
|
SADAM SAMSHERKHA PATHAN
|
1818002206WL069224
|
SADAM SAMSHERKHA PATHAN
|
00051
|
MAHB0000703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109420
|
|
SADDAM SAMASHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-206-001/153
(MADALAMOHI)
|
1818002206NRG24160320241463740
|
24/03/2024
|
DATTA LAHURAO KARANDE
|
1818002206WL069205
|
DATTA LAHURAO KARANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137582
|
|
MR DATTA LAHURAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-206-001/153
(MADALAMOHI)
|
1818002206NRG24160320241463739
|
24/03/2024
|
SANDIPAN LAHU KARANDE
|
1818002206WL069205
|
SANDIPAN LAHU KARANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137583
|
|
SANDIPAN LAHURAV KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GEORAI
|
MH-18-002-222-001/134
(MATEGAON)
|
1818002222NRG24130320241449727
|
24/03/2024
|
RESHMABAI BHANUDAS POTBHARE
|
1818002222WL068386
|
RESHMABAI BHANUDAS POTBHARE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108529
|
|
MRS RESHMABAI BHANUDAS POTBHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-222-001/17
(MATEGAON)
|
1818002222NRG24200320241504053
|
24/03/2024
|
SURESH NARAYAN TEKALE
|
1818002222WL070923
|
SURESH NARAYAN TEKALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109453
|
|
Suresh Narayan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002000NRG24180320241477031
|
24/03/2024
|
MUKTABAI NAGU UPALKAR
|
1818002WL069867
|
MUKTABAI NAGU UPALKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109367
|
|
MRS MUKTABAI NAGU UPALKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002000NRG24180320241477030
|
24/03/2024
|
NAGU SITARAM UPALKAR
|
1818002WL069867
|
NAGU SITARAM UPALKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109366
|
|
NAGU SITARAM UPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-365-001/30
(VANJARWADI)
|
1818002365NRG24180320241476590
|
24/03/2024
|
GODAVARI BABURAO PAWAR
|
1818002365WL069855
|
GODAVARI BABURAO PAWAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109359
|
|
MRS GODABAI BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-365-001/61
(VANJARWADI)
|
1818002365NRG24180320241476679
|
24/03/2024
|
BABASAHEB HARIBHAU MATEKAR
|
1818002365WL069855
|
BABASAHEB HARIBHAU MATEKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109363
|
|
MR BABASAHEB HARIBHAU MATEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-365-001/61
(VANJARWADI)
|
1818002365NRG24180320241476680
|
24/03/2024
|
BHAGUBAI ABASAHEB MATEKAR
|
1818002365WL069855
|
BHAGUBAI ABASAHEB MATEKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109365
|
|
MRS BHAGUBAI BABASAHEB MATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-354-001/1014
(THAKUR ADGOAN)
|
1818002354NRG24150320241460228
|
24/03/2024
|
TAPASE AKASHAY NAGANATH
|
1818002354WL068999
|
TAPASE AKASHAY NAGANATH
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108207
|
|
TAPASE AKASHAY NAGANATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-075-001/217
(MUDHAPURI)
|
1818002075NRG24130320241447388
|
24/03/2024
|
TELURE SANTOSH SHESHERAO
|
1818002075WL068314
|
TELURE SANTOSH SHESHERAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108347
|
|
MR SANTOSH SHESHERAO TELURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-075-001/241
(MUDHAPURI)
|
1818002075NRG24110320241438740
|
24/03/2024
|
SHINDE BHAGVAN DEVRAO
|
1818002075WL067935
|
SHINDE BHAGVAN DEVRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108344
|
|
MR BHAGVAN DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-075-001/241
(MUDHAPURI)
|
1818002075NRG24110320241438741
|
24/03/2024
|
SHINDE TARAMATI BHAGVAN
|
1818002075WL067935
|
SHINDE TARAMATI BHAGVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108364
|
|
MRS TARAMATI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-075-001/359
(MUDHAPURI)
|
1818002075NRG24130320241447389
|
24/03/2024
|
KAVITA RAM TELURE
|
1818002075WL068314
|
KAVITA RAM TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108172
|
|
Kavita Ram Telure
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GEORAI
|
MH-18-002-075-001/470
(MUDHAPURI)
|
1818002075NRG24130320241447390
|
24/03/2024
|
ROHINI GAUTAM SHINDE
|
1818002075WL068314
|
ROHINI GAUTAM SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108366
|
|
MRS ROHINI GAUTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-206-001/1562
(MADALAMOHI)
|
1818002206NRG24200320241495877
|
24/03/2024
|
PUSHPABAI LAXMAN ASAWALE
|
1818002206WL070618
|
PUSHPABAI LAXMAN ASAWALE
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108248
|
|
MRS PUSHPA AWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-222-001/134
(MATEGAON)
|
1818002222NRG24130320241449729
|
24/03/2024
|
Pooja Narayan Potbhare
|
1818002222WL068386
|
Pooja Narayan Potbhare
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108205
|
|
MRS POOJA NARAYAN POTBHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-287-002/64
(RANMALA)
|
1818002000NRG24120320241445150
|
24/03/2024
|
ACCHUTRAO RAOSAHEB JADHAV
|
1818002WL068210
|
ACCHUTRAO RAOSAHEB JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108341
|
|
ACHYUTRAV RAVSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GEORAI
|
MH-18-002-354-001/1055
(THAKUR ADGOAN)
|
1818002354NRG24160320241464835
|
24/03/2024
|
Asaram Raghunath Kokat
|
1818002354WL069240
|
Asaram Raghunath Kokat
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108332
|
|
MR ASHARAM RAGHUNATH KOKAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-354-001/1080
(THAKUR ADGOAN)
|
1818002354NRG24160320241463901
|
24/03/2024
|
UMESH BHAURAO SHINDE
|
1818002354WL069211
|
UMESH BHAURAO SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108334
|
|
Mr. UMESH BHAURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GEORAI
|
MH-18-002-354-001/843
(THAKUR ADGOAN)
|
1818002354NRG24160320241464763
|
24/03/2024
|
NARAYAN HANUMAN DAREKAR
|
1818002354WL069236
|
NARAYAN HANUMAN DAREKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108345
|
|
NARAYAN HANUMAN DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GEORAI
|
MH-18-002-365-001/232
(VANJARWADI)
|
1818002000NRG24180320241477064
|
24/03/2024
|
AMOL UDDHAV DHENGE
|
1818002WL069867
|
AMOL UDDHAV DHENGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108287
|
|
AMOL UDHAV DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GEORAI
|
MH-18-002-365-001/446
(VANJARWADI)
|
1818002000NRG24180320241477142
|
24/03/2024
|
Bhaiyasaheb Prabhakar Pawar
|
1818002WL069867
|
Bhaiyasaheb Prabhakar Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108423
|
|
BHIYASAHEB PRABHAKAR
|
BANK OF BARODA(606985)
|
|
37
|
GEORAI
|
MH-18-002-365-001/446
(VANJARWADI)
|
1818002000NRG24180320241477143
|
24/03/2024
|
Sharad Prabhakar Pawar
|
1818002WL069867
|
Sharad Prabhakar Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108424
|
|
MR SHARAD PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-365-001/84
(VANJARWADI)
|
1818002365NRG24180320241476700
|
24/03/2024
|
SHANKAR SATWA BHANDWALE
|
1818002365WL069855
|
SHANKAR SATWA BHANDWALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109368
|
|
SHANKAR SATVAJI BHANDWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
39
|
GEORAI
|
MH-18-002-222-001/1003
(MATEGAON)
|
1818002222NRG24200320241504011
|
24/03/2024
|
Vishnu Daulat Igawe
|
1818002222WL070920
|
Vishnu Daulat Igawe
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108346
|
|
MR VISHNU DAULAT IGAWE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-222-001/134
(MATEGAON)
|
1818002222NRG24130320241449728
|
24/03/2024
|
NARAYAN BHANUDAS POTBHARE
|
1818002222WL068386
|
NARAYAN BHANUDAS POTBHARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108537
|
|
MR NARAYAN BHANUDAS POTBHURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-222-001/17
(MATEGAON)
|
1818002222NRG24200320241504054
|
24/03/2024
|
ASHABAI SURESH TEKALE
|
1818002222WL070923
|
ASHABAI SURESH TEKALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108365
|
|
MRS ASHABAI SURESH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-222-001/271
(MATEGAON)
|
1818002222NRG24130320241449735
|
24/03/2024
|
USHA NAVANATH MASKE
|
1818002222WL068388
|
USHA NAVANATH MASKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108363
|
|
MRS USHA NAVNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-222-001/680
(MATEGAON)
|
1818002222NRG24200320241504066
|
24/03/2024
|
SHINDE GITA SUNIL
|
1818002222WL070925
|
SHINDE GITA SUNIL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108361
|
|
Geeta Sunil Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GEORAI
|
MH-18-002-222-001/680
(MATEGAON)
|
1818002222NRG24200320241504064
|
24/03/2024
|
SHINDE SHASHIKALA BHIMRAO
|
1818002222WL070925
|
SHINDE SHASHIKALA BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108360
|
|
Sheshakala Bhimrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GEORAI
|
MH-18-002-222-001/680
(MATEGAON)
|
1818002222NRG24200320241504065
|
24/03/2024
|
SHINDE SUNIL BHIMRAO
|
1818002222WL070925
|
SHINDE SUNIL BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108362
|
|
MR SUNIL BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-222-001/69
(MATEGAON)
|
1818002222NRG24200320241504229
|
24/03/2024
|
Dipak Rajendra Kadam
|
1818002222WL070934
|
Dipak Rajendra Kadam
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108343
|
|
Mr. Dipak Rajendra Kadam .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
GEORAI
|
MH-18-002-222-001/71
(MATEGAON)
|
1818002222NRG24200320241504217
|
24/03/2024
|
RIJWANA ANIS SHEKH
|
1818002222WL070932
|
RIJWANA ANIS SHEKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107304
|
|
Miss. Shaikh Rijvanabi Anis
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
48
|
GEORAI
|
MH-18-002-283-001/1107
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550103
|
24/03/2024
|
CHAYA DILIP PATTHE
|
1818002283WL072957
|
CHAYA DILIP PATTHE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108304
|
|
MRS CHAYA DILIP PATTHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-283-001/1107
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550102
|
24/03/2024
|
SUNITA SANDEEP PATTHE
|
1818002283WL072957
|
SUNITA SANDEEP PATTHE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108133
|
|
SUNITA TARACHAND GARDE
|
UNION BANK OF INDIA(508500)
|
|
50
|
GEORAI
|
MH-18-002-283-001/126
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550104
|
24/03/2024
|
RENUKA PRAKASH PATTE
|
1818002283WL072957
|
RENUKA PRAKASH PATTE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108349
|
|
MRS RENUKA PRAKASH PATTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-283-001/257
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550108
|
24/03/2024
|
RAUT PANDURANG BABURAO
|
1818002283WL072958
|
RAUT PANDURANG BABURAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108355
|
|
MR PANDURANG BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-283-001/257
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550369
|
24/03/2024
|
RAUT SUNITA PANDURANG
|
1818002283WL072979
|
RAUT SUNITA PANDURANG
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108356
|
|
MS SUNITA PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-283-001/275
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550371
|
24/03/2024
|
POTFODE ASHA VILAS
|
1818002283WL072979
|
POTFODE ASHA VILAS
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108348
|
|
MRS ASHA VILAS POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-283-001/275
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550370
|
24/03/2024
|
POTFODE VILAS ISHWAR
|
1818002283WL072979
|
POTFODE VILAS ISHWAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108302
|
|
MR VILAS ISHWAR POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-283-001/298
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550039
|
24/03/2024
|
AAHER CHABUBAI BHAGWAN
|
1818002283WL072953
|
AAHER CHABUBAI BHAGWAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108351
|
|
MS CHABUBAI BHAGWAN AHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-283-001/329
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550375
|
24/03/2024
|
HIRAMAN NAMDEV POTPHODE
|
1818002283WL072979
|
HIRAMAN NAMDEV POTPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108152
|
|
HIRAMAN NAMDEV POTHP
|
BANK OF BARODA(606985)
|
|
57
|
GEORAI
|
MH-18-002-283-001/350
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550087
|
24/03/2024
|
POTPHODE DHMODHAR SHABURAO
|
1818002283WL072955
|
POTPHODE DHMODHAR SHABURAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108298
|
|
POTPHODE DHAMODHAR SHABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GEORAI
|
MH-18-002-283-001/468
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549904
|
24/03/2024
|
ARUNA GOVIND GHAYTADAK
|
1818002283WL072942
|
ARUNA GOVIND GHAYTADAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108337
|
|
MRS ARUNA GOVIND GHAYTADAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-283-001/481
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549829
|
24/03/2024
|
INDUBAI SUDHAKAR POTHPHODE
|
1818002283WL072936
|
INDUBAI SUDHAKAR POTHPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243108359
|
|
POTFODE INDUBAI SUDHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
GEORAI
|
MH-18-002-283-001/488
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549830
|
24/03/2024
|
JANARDHAN GANGARAM GADEKAR
|
1818002283WL072936
|
JANARDHAN GANGARAM GADEKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108299
|
|
JANARDAN GANGARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-283-001/498
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550114
|
24/03/2024
|
PADMAPRABHU KANTILAL SARSAMKAR
|
1818002283WL072958
|
PADMAPRABHU KANTILAL SARSAMKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108301
|
|
MR PADAMPRABHU KANTILAL SARSAMKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-283-001/50
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550040
|
24/03/2024
|
AHOK DYANANESHWAR WAGHMARE
|
1818002283WL072953
|
AHOK DYANANESHWAR WAGHMARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108331
|
|
MR ASHOK VIDYANESHWAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-283-001/50
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549833
|
24/03/2024
|
SUVARNA ASHOK WAGHMARE
|
1818002283WL072936
|
SUVARNA ASHOK WAGHMARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108333
|
|
SUVARNA ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-283-001/504
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549856
|
24/03/2024
|
KAMALAKAR LAKSHMAN WALEKAR
|
1818002283WL072938
|
KAMALAKAR LAKSHMAN WALEKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108336
|
|
MR KAMALAKAR LAKSHMAN WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-283-001/617
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549906
|
24/03/2024
|
MALAN BABAN GHAYTADAK
|
1818002283WL072942
|
MALAN BABAN GHAYTADAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108340
|
|
MALANBAI BABAN GHAYTADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GEORAI
|
MH-18-002-283-001/674
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549911
|
24/03/2024
|
SHANTABAI BHANUDAS GHAYTADAK
|
1818002283WL072942
|
SHANTABAI BHANUDAS GHAYTADAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108350
|
|
MRS SHANTABAI BHANUDAS GHAYTADAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-283-001/687
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549788
|
24/03/2024
|
AKSHAY EKNATH POTPHODE
|
1818002283WL072933
|
AKSHAY EKNATH POTPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107310
|
|
MR AKSHAY EKNATH POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-283-001/701
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550376
|
24/03/2024
|
AJAY BHAGWAN MOTE
|
1818002283WL072979
|
AJAY BHAGWAN MOTE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108367
|
|
MR AJAY BHAGWAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-283-001/746
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549913
|
24/03/2024
|
MIRA MOHAN DHUMAL
|
1818002283WL072942
|
MIRA MOHAN DHUMAL
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108370
|
|
MS MEERA MOHAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-283-001/773
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549834
|
24/03/2024
|
ASHABAI NAGURAV POTHPHODE
|
1818002283WL072936
|
ASHABAI NAGURAV POTHPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108300
|
|
MRS ASHABAI NAGORAO POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-283-001/842
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550090
|
24/03/2024
|
Pradnya Damodhar Potphode
|
1818002283WL072955
|
Pradnya Damodhar Potphode
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108354
|
|
MS PRADNYA DAMODHAR POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-283-001/9
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549878
|
24/03/2024
|
ANITA RAJU SASANE
|
1818002283WL072940
|
ANITA RAJU SASANE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108338
|
|
ANITA RAJU SASANE
|
BANK OF BARODA(606985)
|
|
73
|
GEORAI
|
MH-18-002-283-001/917
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549857
|
24/03/2024
|
MAYA KAMALAKAR WALEKAR
|
1818002283WL072938
|
MAYA KAMALAKAR WALEKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108358
|
|
MS MAYA KAMLAKAR WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-283-001/917
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549858
|
24/03/2024
|
SHIVANI KAMLAKAR WALEKAR
|
1818002283WL072938
|
SHIVANI KAMLAKAR WALEKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108158
|
|
MR SHIVANI KAMLAKAR WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-283-001/919
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549879
|
24/03/2024
|
NAMDEV KACHRU KADAM
|
1818002283WL072940
|
NAMDEV KACHRU KADAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108369
|
|
MR NAMDEV KACHRU KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-283-001/920
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549886
|
24/03/2024
|
KADAM GITA NAMDEV
|
1818002283WL072940
|
KADAM GITA NAMDEV
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108352
|
|
MRS GEETA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
77
|
GEORAI
|
MH-18-002-354-001/792
(THAKUR ADGOAN)
|
1818002354NRG24160320241464292
|
24/03/2024
|
Ashok Vishwambhar Chavan
|
1818002354WL069220
|
Ashok Vishwambhar Chavan
|
00415
|
SBIN0018093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108311
|
|
Mr. ASHOK VISHWAMBHAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
GEORAI
|
MH-18-002-354-001/661
(THAKUR ADGOAN)
|
1818002000NRG24180320241473611
|
24/03/2024
|
MANORAMA PRALHAD KOKAT
|
1818002WL069728
|
MANORAMA PRALHAD KOKAT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108141
|
|
MANORAMA PRALHAD KOKAT
|
BANK OF INDIA(508505)
|
|
79
|
GEORAI
|
MH-18-002-354-001/661
(THAKUR ADGOAN)
|
1818002000NRG24180320241473610
|
24/03/2024
|
SUPRIYA PAWANRAJE KOKAT
|
1818002WL069728
|
SUPRIYA PAWANRAJE KOKAT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108140
|
|
MRS SUPRIYA SAMPATRAO GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
GEORAI
|
MH-18-002-222-001/199
(MATEGAON)
|
1818002222NRG24200320241504057
|
24/03/2024
|
SHOBHA RAJENDRA TEKALE
|
1818002222WL070924
|
SHOBHA RAJENDRA TEKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108439
|
|
SHOBHA RAJENDRA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GEORAI
|
MH-18-002-222-001/199
(MATEGAON)
|
1818002222NRG24200320241504058
|
24/03/2024
|
SUMANT RAJENDRA TEKALE
|
1818002222WL070924
|
SUMANT RAJENDRA TEKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108440
|
|
MR SUMANT RAJENDRA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-222-001/39
(MATEGAON)
|
1818002222NRG24200320241504209
|
24/03/2024
|
SUDHAKAR ARJUN GARUD
|
1818002222WL070931
|
SUDHAKAR ARJUN GARUD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108171
|
|
Sudhakar Arjun Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GEORAI
|
MH-18-002-354-001/1014
(THAKUR ADGOAN)
|
1818002354NRG24150320241460227
|
24/03/2024
|
SUMANBAI NAGNATH TAPASE
|
1818002354WL068999
|
SUMANBAI NAGNATH TAPASE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108154
|
|
Mr. TAPASE NAGNATH BHA SUMAN N TAPAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-354-001/1014
(THAKUR ADGOAN)
|
1818002354NRG24150320241460229
|
24/03/2024
|
TAPASE AVINASH NAGNATH
|
1818002354WL068999
|
TAPASE AVINASH NAGNATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137622
|
|
MR AVINASH NAGNATH TAPASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-354-001/1025
(THAKUR ADGOAN)
|
1818002354NRG24150320241460292
|
24/03/2024
|
AKASH JAGANNATH KSHIRSAGAR
|
1818002354WL069003
|
AKASH JAGANNATH KSHIRSAGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108357
|
|
AKASH JAGANNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GEORAI
|
MH-18-002-354-001/1025
(THAKUR ADGOAN)
|
1818002354NRG24150320241460291
|
24/03/2024
|
VIKAS JAGANNATH KSHIRSAGAR
|
1818002354WL069003
|
VIKAS JAGANNATH KSHIRSAGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109473
|
|
VIKAS JAGANNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GEORAI
|
MH-18-002-354-001/1116
(THAKUR ADGOAN)
|
1818002000NRG24180320241473600
|
24/03/2024
|
SHOBHA HARINARAYAN KOKAT
|
1818002WL069728
|
SHOBHA HARINARAYAN KOKAT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137690
|
|
MRS SHOBHA HARINARAYAN KOKAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-354-001/460
(THAKUR ADGOAN)
|
1818002354NRG24160320241464022
|
24/03/2024
|
NANDA BALAJI KADAM
|
1818002354WL069212
|
NANDA BALAJI KADAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137667
|
|
Mrs. NADA BALAJI KADHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
GEORAI
|
MH-18-002-354-001/461
(THAKUR ADGOAN)
|
1818002354NRG24160320241465179
|
24/03/2024
|
SACHIN KALYAN JADHAV
|
1818002354WL069246
|
SACHIN KALYAN JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108167
|
|
SACHIN KALYAN JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
90
|
GEORAI
|
MH-18-002-354-001/461
(THAKUR ADGOAN)
|
1818002354NRG24160320241465178
|
24/03/2024
|
SUNITA KALYAN JADHAV
|
1818002354WL069246
|
SUNITA KALYAN JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108426
|
|
Mrs. Sunita Kalyan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
GEORAI
|
MH-18-002-354-001/661
(THAKUR ADGOAN)
|
1818002000NRG24180320241473609
|
24/03/2024
|
KOKAT PAWANRAJE PRALHAD
|
1818002WL069728
|
KOKAT PAWANRAJE PRALHAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137691
|
|
Mrs. Kokat Pawanraje Pralhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GEORAI
|
MH-18-002-365-001/329
(VANJARWADI)
|
1818002365NRG24180320241476611
|
24/03/2024
|
RAJESHRI SUNDAR RAUT
|
1818002365WL069855
|
RAJESHRI SUNDAR RAUT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108395
|
|
MRS RAJSHREE SUNDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
93
|
GEORAI
|
MH-18-002-283-001/309
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549787
|
24/03/2024
|
JYOTI NARAYAN SHARNAGAT
|
1818002283WL072933
|
JYOTI NARAYAN SHARNAGAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137621
|
|
MRS JYOTI NARAYAN SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
GEORAI
|
MH-18-002-206-001/1012
(MADALAMOHI)
|
1818002206NRG24160320241464373
|
24/03/2024
|
TAUSIF CHHOTUMIYA SHAIKH
|
1818002206WL069222
|
TAUSIF CHHOTUMIYA SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108236
|
|
MR TAUSIF CHHOTUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-206-001/1076
(MADALAMOHI)
|
1818002206NRG24160320241464117
|
24/03/2024
|
GANESH VITHOBA KACHOLE
|
1818002206WL069216
|
GANESH VITHOBA KACHOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109542
|
|
MR GANESH VITHOBA KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-206-001/1076
(MADALAMOHI)
|
1818002206NRG24160320241464118
|
24/03/2024
|
SANGITA GANESH KACHOLE
|
1818002206WL069216
|
SANGITA GANESH KACHOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109546
|
|
MRS SANGITA GANESH KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-206-001/1134
(MADALAMOHI)
|
1818002206NRG24200320241495871
|
24/03/2024
|
RAJENDRA UTTAM CHAUDHARI
|
1818002206WL070618
|
RAJENDRA UTTAM CHAUDHARI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108136
|
|
MR RAJENDRA UTTAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-206-001/1134
(MADALAMOHI)
|
1818002206NRG24200320241495872
|
24/03/2024
|
SUMITRA RAJENDAR CHOUDHARI
|
1818002206WL070618
|
SUMITRA RAJENDAR CHOUDHARI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108402
|
|
MRS SUMITRA RAJENDRA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-206-001/1163
(MADALAMOHI)
|
1818002206NRG24150320241456175
|
24/03/2024
|
TAI RAMESH PAWAR
|
1818002206WL068711
|
TAI RAMESH PAWAR
|
00415
|
SBIN0020439
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243109417
|
|
MRS TAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-206-001/1166
(MADALAMOHI)
|
1818002206NRG24160320241463670
|
24/03/2024
|
RAMESHWAR BABPUSAHEB JAGTAP
|
1818002206WL069203
|
RAMESHWAR BABPUSAHEB JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137684
|
|
RAMESHWAR BAPUSAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GEORAI
|
MH-18-002-206-001/1171
(MADALAMOHI)
|
1818002206NRG24220320241531770
|
24/03/2024
|
PAWAR BHAGWAN GULABRAO
|
1818002206WL072090
|
PAWAR BHAGWAN GULABRAO
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109516
|
|
MR BHAGWAN GULABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-206-001/1177
(MADALAMOHI)
|
1818002206NRG24160320241463672
|
24/03/2024
|
JYOTI KRISHNA TALEKAR
|
1818002206WL069203
|
JYOTI KRISHNA TALEKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108419
|
|
MRS JYOTI KRISHNA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-206-001/1177
(MADALAMOHI)
|
1818002206NRG24160320241463671
|
24/03/2024
|
PANCHAFULA SAKHARAM TALEKAR
|
1818002206WL069203
|
PANCHAFULA SAKHARAM TALEKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137682
|
|
MR PANCHFULABAI SAKHARAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-206-001/1177
(MADALAMOHI)
|
1818002206NRG24160320241463673
|
24/03/2024
|
SAKHARAM BHAVRAV TALEKAR
|
1818002206WL069203
|
SAKHARAM BHAVRAV TALEKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137681
|
|
SAKHARAM BHAURAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-206-001/1189
(MADALAMOHI)
|
1818002206NRG24220320241531771
|
24/03/2024
|
GANESH BAJIRAO PAWAR
|
1818002206WL072090
|
GANESH BAJIRAO PAWAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108219
|
|
GANESH BAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GEORAI
|
MH-18-002-206-001/1189
(MADALAMOHI)
|
1818002206NRG24220320241531772
|
24/03/2024
|
MANGAL GANESH PAWAR
|
1818002206WL072090
|
MANGAL GANESH PAWAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108237
|
|
MISS MANGAL GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-206-001/1206
(MADALAMOHI)
|
1818002206NRG24160320241463682
|
24/03/2024
|
HAUSABAI BAPUSAHEB JAGTAP
|
1818002206WL069203
|
HAUSABAI BAPUSAHEB JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108221
|
|
HAUSABAI BAPURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-206-001/1233
(MADALAMOHI)
|
1818002206NRG24160320241463317
|
24/03/2024
|
BHASKAR BHAGVAN PURI
|
1818002206WL069189
|
BHASKAR BHAGVAN PURI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107264
|
|
MR BHASKAR BHAGWAN PURI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-206-001/1292
(MADALAMOHI)
|
1818002206NRG24160320241463850
|
24/03/2024
|
RIJWANA ANSAR PATHAN
|
1818002206WL069210
|
RIJWANA ANSAR PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109514
|
|
MRS RIJVANA ANSAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-206-001/1312
(MADALAMOHI)
|
1818002206NRG24160320241464119
|
24/03/2024
|
ASHA BHAGWAN GHODSE
|
1818002206WL069216
|
ASHA BHAGWAN GHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109545
|
|
MS ASHA BHAGWAN GHODSE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-206-001/1312
(MADALAMOHI)
|
1818002206NRG24160320241464120
|
24/03/2024
|
DIPAK BHAGWAN GHODSE
|
1818002206WL069216
|
DIPAK BHAGWAN GHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108393
|
|
DIPAK BHAGWAN GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GEORAI
|
MH-18-002-206-001/1321
(MADALAMOHI)
|
1818002206NRG24160320241464081
|
24/03/2024
|
SHAIKH SAMRIN ALTAF
|
1818002206WL069214
|
SHAIKH SAMRIN ALTAF
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137581
|
|
MRS SAMRIN SHAIKH ALTAF
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-206-001/1336
(MADALAMOHI)
|
1818002206NRG24150320241456178
|
24/03/2024
|
POOJA NITIN GHODKE
|
1818002206WL068711
|
POOJA NITIN GHODKE
|
00415
|
SBIN0020439
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243109412
|
|
MISS POOJA NITIN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-206-001/1337
(MADALAMOHI)
|
1818002206NRG24150320241456179
|
24/03/2024
|
JAYSHRI AKASH GHODKE
|
1818002206WL068711
|
JAYSHRI AKASH GHODKE
|
00415
|
SBIN0020439
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243108143
|
|
MS JAISHREE AKASH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-206-001/1433
(MADALAMOHI)
|
1818002206NRG24160320241464125
|
24/03/2024
|
KALYAN ABARAO NARVADE
|
1818002206WL069216
|
KALYAN ABARAO NARVADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109541
|
|
KALYAN ABARAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GEORAI
|
MH-18-002-206-001/1433
(MADALAMOHI)
|
1818002206NRG24160320241464126
|
24/03/2024
|
VAISHALI KALYAN NALAWADE
|
1818002206WL069216
|
VAISHALI KALYAN NALAWADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108129
|
|
MS VAISHALI KALYAN NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-206-001/1438
(MADALAMOHI)
|
1818002206NRG24160320241463422
|
24/03/2024
|
AKBAR HAIDAR SHAIKH
|
1818002206WL069192
|
AKBAR HAIDAR SHAIKH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109406
|
|
MR AKBAR HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-206-001/144
(MADALAMOHI)
|
1818002206NRG24160320241464048
|
24/03/2024
|
SHAKINA NAJIR SHAIKH
|
1818002206WL069213
|
SHAKINA NAJIR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109441
|
|
MR SAFINA NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-206-001/148
(MADALAMOHI)
|
1818002206NRG24160320241463858
|
24/03/2024
|
SHANKARRAO VISHVANATH TALEKAR
|
1818002206WL069210
|
SHANKARRAO VISHVANATH TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109511
|
|
MR SHANKARRAV VISHVANATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-206-001/1509
(MADALAMOHI)
|
1818002206NRG24160320241464642
|
24/03/2024
|
SUNIL GORAKH MOHITE
|
1818002206WL069233
|
SUNIL GORAKH MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108145
|
|
MR SUNIL GORAKH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-206-001/1538
(MADALAMOHI)
|
1818002206NRG24160320241463390
|
24/03/2024
|
RESHMA MOHAMMAD SHAIKH
|
1818002206WL069191
|
RESHMA MOHAMMAD SHAIKH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108353
|
|
MRS RESHMA MOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-206-001/1547
(MADALAMOHI)
|
1818002206NRG24160320241464444
|
24/03/2024
|
BALASAHEB UTTAM CHAUDHARI
|
1818002206WL069224
|
BALASAHEB UTTAM CHAUDHARI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108169
|
|
MR BALASAHEB UTTAM CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-206-001/1547
(MADALAMOHI)
|
1818002206NRG24160320241464445
|
24/03/2024
|
GOKULA BALU CHOUDHARI
|
1818002206WL069224
|
GOKULA BALU CHOUDHARI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108146
|
|
MS GOKULA BALU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-206-001/1549
(MADALAMOHI)
|
1818002206NRG24200320241495873
|
24/03/2024
|
KARAN RAMNATH RAUT
|
1818002206WL070618
|
KARAN RAMNATH RAUT
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108377
|
|
MR KARAN RAMNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-206-001/1550
(MADALAMOHI)
|
1818002206NRG24200320241495874
|
24/03/2024
|
KALPANA RAHUL JADHAV
|
1818002206WL070618
|
KALPANA RAHUL JADHAV
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108412
|
|
MRS KALPANA RAHUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-206-001/1552
(MADALAMOHI)
|
1818002206NRG24200320241495876
|
24/03/2024
|
KALPANA RAM PAWAR
|
1818002206WL070618
|
KALPANA RAM PAWAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108192
|
|
KALPANA RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GEORAI
|
MH-18-002-206-001/1552
(MADALAMOHI)
|
1818002206NRG24200320241495875
|
24/03/2024
|
PAWAR RAM BALASAHEB
|
1818002206WL070618
|
PAWAR RAM BALASAHEB
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109537
|
|
MR RAM BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-206-001/1560
(MADALAMOHI)
|
1818002206NRG24160320241464051
|
24/03/2024
|
SHEEFA MOHSEEN MOMIN
|
1818002206WL069213
|
SHEEFA MOHSEEN MOMIN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108339
|
|
SHEEFA MOHSEEN MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GEORAI
|
MH-18-002-206-001/1561
(MADALAMOHI)
|
1818002206NRG24160320241464054
|
24/03/2024
|
ATTAR MANSUR AJIS
|
1818002206WL069213
|
ATTAR MANSUR AJIS
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108130
|
|
MR MANSUR AJIS ATTAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-206-001/1564
(MADALAMOHI)
|
1818002206NRG24160320241463395
|
24/03/2024
|
SHAIKH SIDDIQUE YOUNUS
|
1818002206WL069191
|
SHAIKH SIDDIQUE YOUNUS
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108163
|
|
SHAIKH SIDDIQUE YOUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GEORAI
|
MH-18-002-206-001/158
(MADALAMOHI)
|
1818002206NRG24160320241464407
|
24/03/2024
|
SH. FARJANA SH. MAUNUDDIN
|
1818002206WL069223
|
SH. FARJANA SH. MAUNUDDIN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109465
|
|
MRS SHEKH FARJANA MAINODDIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-206-001/1590
(MADALAMOHI)
|
1818002206NRG24220320241531774
|
24/03/2024
|
KALPANA MUKUND PAWAR
|
1818002206WL072090
|
KALPANA MUKUND PAWAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109512
|
|
MRS KALPANA MUKUND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-206-001/1591
(MADALAMOHI)
|
1818002206NRG24220320241531775
|
24/03/2024
|
DILIP DINKARRAO MULEY
|
1818002206WL072090
|
DILIP DINKARRAO MULEY
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109510
|
|
MR DILIP DINKARRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-206-001/1591
(MADALAMOHI)
|
1818002206NRG24220320241531776
|
24/03/2024
|
MANISHA DILIP MULEY
|
1818002206WL072090
|
MANISHA DILIP MULEY
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108400
|
|
MRS MANISHA DILIP MULEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-206-001/1592
(MADALAMOHI)
|
1818002206NRG24220320241531777
|
24/03/2024
|
ANJLI RAMRAO CHAVAN
|
1818002206WL072090
|
ANJLI RAMRAO CHAVAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108235
|
|
MISS ANJALI RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-206-001/1593
(MADALAMOHI)
|
1818002206NRG24220320241531778
|
24/03/2024
|
DIPAK TANHAJI JADHAV
|
1818002206WL072090
|
DIPAK TANHAJI JADHAV
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109515
|
|
MR DIPAK TANHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-206-001/175
(MADALAMOHI)
|
1818002206NRG24160320241463321
|
24/03/2024
|
KESHAV SOPANRAO GAVDE
|
1818002206WL069189
|
KESHAV SOPANRAO GAVDE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108194
|
|
KESHAV SOPANRAV GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GEORAI
|
MH-18-002-206-001/175
(MADALAMOHI)
|
1818002206NRG24160320241463322
|
24/03/2024
|
SAVITA KESHAV GAVDE
|
1818002206WL069189
|
SAVITA KESHAV GAVDE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108149
|
|
SAVITA KESHAV GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-206-001/181
(MADALAMOHI)
|
1818002206NRG24180320241479265
|
24/03/2024
|
DANIRAM RAJENDRA VARPE
|
1818002206WL069948
|
DANIRAM RAJENDRA VARPE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137619
|
|
MR DAJIRAM RAJENDRA WARPE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-206-001/181
(MADALAMOHI)
|
1818002206NRG24180320241479264
|
24/03/2024
|
LATABAI RAJENDRA VARPE
|
1818002206WL069948
|
LATABAI RAJENDRA VARPE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137617
|
|
MRS LATABAI RAJENDRA VARPE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-206-001/181
(MADALAMOHI)
|
1818002206NRG24180320241479266
|
24/03/2024
|
SHITAL DANIRAM VARPE
|
1818002206WL069948
|
SHITAL DANIRAM VARPE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137623
|
|
MRS SHITAL DAJIRAM VARPE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-206-001/182
(MADALAMOHI)
|
1818002206NRG24180320241479271
|
24/03/2024
|
CHANDRAKALA ASHOK DHANADE
|
1818002206WL069948
|
CHANDRAKALA ASHOK DHANADE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109463
|
|
MRS CHANDRAKALA ASHOK DHANADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-206-001/184
(MADALAMOHI)
|
1818002206NRG24160320241463684
|
24/03/2024
|
JANABAI NAMDEV JAGTAP
|
1818002206WL069203
|
JANABAI NAMDEV JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137686
|
|
MRS JANABAI NAMDEV JAGTRAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-206-001/184
(MADALAMOHI)
|
1818002206NRG24160320241463683
|
24/03/2024
|
NAMDEV NABAJI JAGTAP
|
1818002206WL069203
|
NAMDEV NABAJI JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137683
|
|
MR NAMDEV NABAJI JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-206-001/1957
(MADALAMOHI)
|
1818002206NRG24160320241463485
|
24/03/2024
|
SHOBHA SUNIL JAGTAP
|
1818002206WL069195
|
SHOBHA SUNIL JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137602
|
|
MRS SHOBHA SUNIL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-206-001/1957
(MADALAMOHI)
|
1818002206NRG24160320241463484
|
24/03/2024
|
SUNIL UTTAM JAGTAP
|
1818002206WL069195
|
SUNIL UTTAM JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137620
|
|
SUNIL UTTAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GEORAI
|
MH-18-002-206-001/1970
(MADALAMOHI)
|
1818002206NRG24200320241495878
|
24/03/2024
|
KARLE RAJESH RAMESH
|
1818002206WL070618
|
KARLE RAJESH RAMESH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109535
|
|
MR RAJESH RAMESH KARLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-206-001/2019
(MADALAMOHI)
|
1818002206NRG24160320241463399
|
24/03/2024
|
ALTAF RAZAK QURESHI
|
1818002206WL069191
|
ALTAF RAZAK QURESHI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108198
|
|
ALTAF RAZAK QURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GEORAI
|
MH-18-002-206-001/2019
(MADALAMOHI)
|
1818002206NRG24160320241463398
|
24/03/2024
|
KHATIJA ALTAF QURESHI
|
1818002206WL069191
|
KHATIJA ALTAF QURESHI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108142
|
|
MS KHATIJA ALTAF QURESHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-206-001/2049
(MADALAMOHI)
|
1818002206NRG24160320241463327
|
24/03/2024
|
AMOL BHASKAR PURI
|
1818002206WL069189
|
AMOL BHASKAR PURI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107265
|
|
AMOL BHASKAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GEORAI
|
MH-18-002-206-001/2049
(MADALAMOHI)
|
1818002206NRG24160320241463328
|
24/03/2024
|
RUPALI AMOL PURI
|
1818002206WL069189
|
RUPALI AMOL PURI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107276
|
|
MRS RUPALI GANESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-206-001/2052
(MADALAMOHI)
|
1818002206NRG24160320241464084
|
24/03/2024
|
ADIL MUKHTAR PATHAN
|
1818002206WL069214
|
ADIL MUKHTAR PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137579
|
|
MR ADIL MUKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-206-001/2104
(MADALAMOHI)
|
1818002206NRG24150320241456190
|
24/03/2024
|
MOMIN JUBER IBRAHIM
|
1818002206WL068711
|
MOMIN JUBER IBRAHIM
|
00415
|
SBIN0020439
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243109405
|
|
MR MOMIN JUBER IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-206-001/2120
(MADALAMOHI)
|
1818002206NRG24160320241464201
|
24/03/2024
|
BABASAHEB SAKHARAM SAVADE
|
1818002206WL069218
|
BABASAHEB SAKHARAM SAVADE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107272
|
|
MR BABASAHEB SAKHARAM GAVADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-206-001/2120
(MADALAMOHI)
|
1818002206NRG24160320241464202
|
24/03/2024
|
GAVADE KUSUM BABASAHEB
|
1818002206WL069218
|
GAVADE KUSUM BABASAHEB
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108131
|
|
MS GAVADE KUSUM BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-206-001/2125
(MADALAMOHI)
|
1818002206NRG24160320241463427
|
24/03/2024
|
KAUSAR BEGAM ANSARKHA PATHAN
|
1818002206WL069192
|
KAUSAR BEGAM ANSARKHA PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109506
|
|
KAUSAR BEGAM ANSARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GEORAI
|
MH-18-002-206-001/2135
(MADALAMOHI)
|
1818002206NRG24220320241531779
|
24/03/2024
|
SIDHESHWAR VITTHALRAO KALHERKAR
|
1818002206WL072090
|
SIDHESHWAR VITTHALRAO KALHERKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109513
|
|
MR SIDHDESHWAR VITTHALRAO KALHERKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-206-001/215
(MADALAMOHI)
|
1818002206NRG24160320241464451
|
24/03/2024
|
BHAUSAHEB SHAHADEV CHUDHARI
|
1818002206WL069224
|
BHAUSAHEB SHAHADEV CHUDHARI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109467
|
|
MR BHAUSAHEB SHAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-206-001/215
(MADALAMOHI)
|
1818002206NRG24160320241464452
|
24/03/2024
|
MANISHA BHAUSAHEB CHAUDHARI
|
1818002206WL069224
|
MANISHA BHAUSAHEB CHAUDHARI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109377
|
|
MRS MANISHA BHAUSAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-206-001/215
(MADALAMOHI)
|
1818002206NRG24160320241464453
|
24/03/2024
|
RAOSAHEB SHAHADEV CHAUDHARI
|
1818002206WL069224
|
RAOSAHEB SHAHADEV CHAUDHARI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109376
|
|
MR RAVSAHEB SHAHADEO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-206-001/2153
(MADALAMOHI)
|
1818002206NRG24160320241464127
|
24/03/2024
|
ASARAM BHANUDAS MOHITE
|
1818002206WL069216
|
ASARAM BHANUDAS MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109544
|
|
MR ASARAM BHANUDAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-206-001/2153
(MADALAMOHI)
|
1818002206NRG24160320241464128
|
24/03/2024
|
RUKHAMIN ASARAM MOHITE
|
1818002206WL069216
|
RUKHAMIN ASARAM MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108414
|
|
MRS RUKHAMIN ASARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-206-001/2159
(MADALAMOHI)
|
1818002206NRG24160320241464088
|
24/03/2024
|
HASHAMKHA GAFAR PATHAN
|
1818002206WL069214
|
HASHAMKHA GAFAR PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108231
|
|
MR HASHAMKHA GAFFAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-206-001/2159
(MADALAMOHI)
|
1818002206NRG24160320241464089
|
24/03/2024
|
YASMIN HASHAMKHA PATHAN
|
1818002206WL069214
|
YASMIN HASHAMKHA PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137580
|
|
PATHAN YASMIN HASHAMKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
165
|
GEORAI
|
MH-18-002-206-001/2167
(MADALAMOHI)
|
1818002206NRG24160320241464133
|
24/03/2024
|
ANKUSH NIVRUTI MOHITE
|
1818002206WL069216
|
ANKUSH NIVRUTI MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108212
|
|
MR ANKUSH NIVRUTI NIVRUTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-206-001/2167
(MADALAMOHI)
|
1818002206NRG24160320241464134
|
24/03/2024
|
JANABAI ANKUSH MOHITE
|
1818002206WL069216
|
JANABAI ANKUSH MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109547
|
|
MRS JANABAI ANKUSH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-206-001/2173
(MADALAMOHI)
|
1818002206NRG24160320241463403
|
24/03/2024
|
SHAIKH MOHAMAD MUSA
|
1818002206WL069191
|
SHAIKH MOHAMAD MUSA
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109527
|
|
MR SHAIKH MOHAMMAD SHAIKH MUSA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-206-001/2174
(MADALAMOHI)
|
1818002206NRG24160320241463334
|
24/03/2024
|
MANGAL BHASKAR PURI
|
1818002206WL069189
|
MANGAL BHASKAR PURI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108391
|
|
MRS MANGAL BHASKAR PURI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-206-001/2174
(MADALAMOHI)
|
1818002206NRG24160320241463333
|
24/03/2024
|
SUNIL BHASKAR PURI
|
1818002206WL069189
|
SUNIL BHASKAR PURI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107269
|
|
MR SUNIL BHASKARRAO PURI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-206-001/2175
(MADALAMOHI)
|
1818002206NRG24160320241464135
|
24/03/2024
|
SACHIN LAXMAN MOHITE
|
1818002206WL069216
|
SACHIN LAXMAN MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109549
|
|
MR SACHIN LAXMAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-206-001/2175
(MADALAMOHI)
|
1818002206NRG24160320241464136
|
24/03/2024
|
SHARADA SACHIN MOHITE
|
1818002206WL069216
|
SHARADA SACHIN MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107309
|
|
MS SHARADA SACHIN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-206-001/2194
(MADALAMOHI)
|
1818002206NRG24160320241464095
|
24/03/2024
|
MINHAJ BEGAM MUKHATARKHA PATHAN
|
1818002206WL069214
|
MINHAJ BEGAM MUKHATARKHA PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109552
|
|
MRS MINHAJ BEGAM MUKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-206-001/2194
(MADALAMOHI)
|
1818002206NRG24160320241464094
|
24/03/2024
|
MUKHATARKHA ABDULKHA PATHAN
|
1818002206WL069214
|
MUKHATARKHA ABDULKHA PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108211
|
|
MR MUKHTAR ABDULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-206-001/2201
(MADALAMOHI)
|
1818002206NRG24160320241464142
|
24/03/2024
|
MINAKSHI SHIVAJI MOHITE
|
1818002206WL069216
|
MINAKSHI SHIVAJI MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109548
|
|
MRS MINAKSHI SHIVAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-206-001/2201
(MADALAMOHI)
|
1818002206NRG24160320241464141
|
24/03/2024
|
SHIVAJI DAGADU MOHITE
|
1818002206WL069216
|
SHIVAJI DAGADU MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108151
|
|
MR SHIVAJI DAGDU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-206-001/2220
(MADALAMOHI)
|
1818002206NRG24160320241463404
|
24/03/2024
|
PASHA GULAB PATHAN
|
1818002206WL069191
|
PASHA GULAB PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109421
|
|
MR PASHA GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-206-001/2235
(MADALAMOHI)
|
1818002206NRG24220320241531780
|
24/03/2024
|
PRABHAKAR GULABRAO PAWAR
|
1818002206WL072090
|
PRABHAKAR GULABRAO PAWAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108226
|
|
MR PRABHAKAR GULABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-206-001/2235
(MADALAMOHI)
|
1818002206NRG24220320241531781
|
24/03/2024
|
REKHATAI PRABHAKAR PAWR
|
1818002206WL072090
|
REKHATAI PRABHAKAR PAWR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108225
|
|
MISS REKHATAI PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-206-001/231
(MADALAMOHI)
|
1818002206NRG24160320241464455
|
24/03/2024
|
LALITA SONAJI PRABHALE
|
1818002206WL069224
|
LALITA SONAJI PRABHALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109357
|
|
MRS LALITA SONAJI PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-206-001/231
(MADALAMOHI)
|
1818002206NRG24160320241464454
|
24/03/2024
|
SONAJI VISHNU PRABHALE
|
1818002206WL069224
|
SONAJI VISHNU PRABHALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109358
|
|
MR SONAJI VISHNU PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-206-001/2318
(MADALAMOHI)
|
1818002206NRG24160320241463486
|
24/03/2024
|
KANADE UNDLIK RAGHUNTH
|
1818002206WL069195
|
KANADE UNDLIK RAGHUNTH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108214
|
|
MR KUNDALIK RAGHUNATH KANADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-206-001/2325
(MADALAMOHI)
|
1818002206NRG24180320241479274
|
24/03/2024
|
ASWALE HANUMAN MAHADEV
|
1818002206WL069948
|
ASWALE HANUMAN MAHADEV
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108250
|
|
ASWALE HANUMAN MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GEORAI
|
MH-18-002-206-001/2327
(MADALAMOHI)
|
1818002206NRG24180320241479277
|
24/03/2024
|
SUPEKAR KIRAN PANDURANG
|
1818002206WL069948
|
SUPEKAR KIRAN PANDURANG
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137624
|
|
MR SUPEKAR KIRAN PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-206-001/2334
(MADALAMOHI)
|
1818002206NRG24140320241450704
|
24/03/2024
|
MADHUKAR KISAN KERULKAR
|
1818002206WL068455
|
MADHUKAR KISAN KERULKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108215
|
|
MR MADHUKAR KISAN KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-206-001/2334
(MADALAMOHI)
|
1818002206NRG24140320241450705
|
24/03/2024
|
SANGITA MADHUKAR KERULKAR
|
1818002206WL068455
|
SANGITA MADHUKAR KERULKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108396
|
|
MRS SANGITA MADHUKAR KERURKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-206-001/2335
(MADALAMOHI)
|
1818002206NRG24200320241495879
|
24/03/2024
|
DNYANESHWAR RADHAKISAN CHAUDHARI
|
1818002206WL070618
|
DNYANESHWAR RADHAKISAN CHAUDHARI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109536
|
|
MS DNYANESHWAR RADHAKISAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-206-001/2336
(MADALAMOHI)
|
1818002206NRG24140320241450709
|
24/03/2024
|
RAJU SUDAM NIKAM
|
1818002206WL068455
|
RAJU SUDAM NIKAM
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107288
|
|
MR RAJU SUDAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-206-001/2339
(MADALAMOHI)
|
1818002206NRG24160320241464408
|
24/03/2024
|
MOMIN SHOYAB RAFIK
|
1818002206WL069223
|
MOMIN SHOYAB RAFIK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109439
|
|
MR MOMIN SOAIB RAFIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-206-001/2342
(MADALAMOHI)
|
1818002206NRG24160320241464411
|
24/03/2024
|
QURESHI MEHRUNNISA MAHMAD HANIF
|
1818002206WL069223
|
QURESHI MEHRUNNISA MAHMAD HANIF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109424
|
|
MRS MEHRUNNISA MAHAMAD QUIRESHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-206-001/2346
(MADALAMOHI)
|
1818002206NRG24160320241464057
|
24/03/2024
|
MOMIN HEENA MUBEEN
|
1818002206WL069213
|
MOMIN HEENA MUBEEN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108234
|
|
MISS HEENA MOBEEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-206-001/2349
(MADALAMOHI)
|
1818002206NRG24160320241464379
|
24/03/2024
|
SHAIKH RESHMA TAUSIF
|
1818002206WL069222
|
SHAIKH RESHMA TAUSIF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108132
|
|
MRS SHAIKH RESHMA TAUSIF
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-206-001/2350
(MADALAMOHI)
|
1818002206NRG24160320241464380
|
24/03/2024
|
SHAIKH MUBEEN SHAIKH MUSTAFA
|
1818002206WL069222
|
SHAIKH MUBEEN SHAIKH MUSTAFA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108227
|
|
MR MUBEEN MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-206-001/2357
(MADALAMOHI)
|
1818002206NRG24160320241464060
|
24/03/2024
|
MOMIN AMIR MOMIN NAJIR
|
1818002206WL069213
|
MOMIN AMIR MOMIN NAJIR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108425
|
|
MR AMIR NAJIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-206-001/2358
(MADALAMOHI)
|
1818002206NRG24160320241464412
|
24/03/2024
|
KURESHI SULTAN MOHAMMAD HANIF
|
1818002206WL069223
|
KURESHI SULTAN MOHAMMAD HANIF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108407
|
|
KURESHI SULTAN MOHAMMAD HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GEORAI
|
MH-18-002-206-001/2359
(MADALAMOHI)
|
1818002206NRG24160320241464383
|
24/03/2024
|
ASEF AYYUB PATHAN
|
1818002206WL069222
|
ASEF AYYUB PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109423
|
|
MR ASEF AYYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-206-001/2369
(MADALAMOHI)
|
1818002206NRG24160320241463694
|
24/03/2024
|
Nirmala subhash Wakhare
|
1818002206WL069203
|
Nirmala subhash Wakhare
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137689
|
|
MRS NIRMALA SUBHASH WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-206-001/2369
(MADALAMOHI)
|
1818002206NRG24160320241463693
|
24/03/2024
|
Subhash Sakharam Wakhare
|
1818002206WL069203
|
Subhash Sakharam Wakhare
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108218
|
|
MR SUBHAS SAKHARAM WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-206-001/2386
(MADALAMOHI)
|
1818002206NRG24160320241464099
|
24/03/2024
|
Shaikh Akaram Shaikh Babu
|
1818002206WL069214
|
Shaikh Akaram Shaikh Babu
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109440
|
|
MR AKARAM BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-206-001/2387
(MADALAMOHI)
|
1818002206NRG24160320241464384
|
24/03/2024
|
Shaikh Jamir Jafar
|
1818002206WL069222
|
Shaikh Jamir Jafar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108191
|
|
SHAIKH JAMIR JAFAR
|
HDFC BANK LTD(607152)
|
|
200
|
GEORAI
|
MH-18-002-206-001/2399
(MADALAMOHI)
|
1818002206NRG24160320241464345
|
24/03/2024
|
Warange Ram Pralhad
|
1818002206WL069221
|
Warange Ram Pralhad
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108201
|
|
MR RAM PRALHAD WARANGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-206-001/240
(MADALAMOHI)
|
1818002206NRG24160320241464348
|
24/03/2024
|
KAMAL UTTAM MOHITE
|
1818002206WL069221
|
KAMAL UTTAM MOHITE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109371
|
|
MRS KAMAL UTTAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GEORAI
|
MH-18-002-206-001/2424
(MADALAMOHI)
|
1818002206NRG24160320241464066
|
24/03/2024
|
ATAR RANI KOUSAR
|
1818002206WL069213
|
ATAR RANI KOUSAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108134
|
|
MS ATAR RANI KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-206-001/2446
(MADALAMOHI)
|
1818002206NRG24160320241463491
|
24/03/2024
|
RAHUL AMBADAS GAIKWAD
|
1818002206WL069195
|
RAHUL AMBADAS GAIKWAD
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107259
|
|
MR RAHUL AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-206-001/2462
(MADALAMOHI)
|
1818002206NRG24160320241464208
|
24/03/2024
|
ASARAM BABURAO SHINGATE
|
1818002206WL069218
|
ASARAM BABURAO SHINGATE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107263
|
|
MR ASARAM BABURAO SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-206-001/2462
(MADALAMOHI)
|
1818002206NRG24160320241464210
|
24/03/2024
|
PRAKASH ASARAM SHINGATE
|
1818002206WL069218
|
PRAKASH ASARAM SHINGATE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107271
|
|
PRAKASH ASARAM SINGA
|
BANK OF BARODA(606985)
|
|
206
|
GEORAI
|
MH-18-002-206-001/2462
(MADALAMOHI)
|
1818002206NRG24160320241464209
|
24/03/2024
|
SHINGATE TARAMATI ASARAM
|
1818002206WL069218
|
SHINGATE TARAMATI ASARAM
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107267
|
|
MRS TARAMATI ASARAM SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-206-001/2463
(MADALAMOHI)
|
1818002206NRG24160320241464215
|
24/03/2024
|
JAYRAM CHATRABHUJ CHAUDHARI
|
1818002206WL069218
|
JAYRAM CHATRABHUJ CHAUDHARI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108197
|
|
JAYRAM CHATURABHUJ C
|
BANK OF BARODA(606985)
|
|
208
|
GEORAI
|
MH-18-002-206-001/2464
(MADALAMOHI)
|
1818002206NRG24160320241464218
|
24/03/2024
|
RAJENDAR BABASAHEB GAWADE
|
1818002206WL069218
|
RAJENDAR BABASAHEB GAWADE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107270
|
|
RAJENDAR BABASAHEB GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GEORAI
|
MH-18-002-206-001/2468
(MADALAMOHI)
|
1818002206NRG24160320241464417
|
24/03/2024
|
QURESHI ARMAN ABUBAKAR
|
1818002206WL069223
|
QURESHI ARMAN ABUBAKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107302
|
|
QURESHI ARMAN ABUBAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GEORAI
|
MH-18-002-206-001/2468
(MADALAMOHI)
|
1818002206NRG24160320241464416
|
24/03/2024
|
QURESHI SHRINBANU ABUBAKAR
|
1818002206WL069223
|
QURESHI SHRINBANU ABUBAKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107284
|
|
MRS SHRINABANU ABUBAKAR KURESHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-206-001/2469
(MADALAMOHI)
|
1818002206NRG24160320241464420
|
24/03/2024
|
KURESHI ABRAR ASEF
|
1818002206WL069223
|
KURESHI ABRAR ASEF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108398
|
|
MR KURESHI ABRAR ASEF
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-206-001/2469
(MADALAMOHI)
|
1818002206NRG24160320241464418
|
24/03/2024
|
QURESHI MOHAMAD ASEF ABDUL HAKIM
|
1818002206WL069223
|
QURESHI MOHAMAD ASEF ABDUL HAKIM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108210
|
|
MR QURESHI MAHMAD ASIF ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-206-001/2469
(MADALAMOHI)
|
1818002206NRG24160320241464419
|
24/03/2024
|
QURESHI NUSRATBANO ASIF
|
1818002206WL069223
|
QURESHI NUSRATBANO ASIF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107282
|
|
MISS NUSRAT BANO ASEF KURESHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-206-001/251
(MADALAMOHI)
|
1818002206NRG24160320241463497
|
24/03/2024
|
DROPADIBAI SHIVAJI VARPE
|
1818002206WL069195
|
DROPADIBAI SHIVAJI VARPE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137599
|
|
MRS VARAPE DROPADABAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-206-001/2514
(MADALAMOHI)
|
1818002206NRG24160320241464425
|
24/03/2024
|
TAMBOLI MOHAMMAD SAMI MOINUDDIN
|
1818002206WL069223
|
TAMBOLI MOHAMMAD SAMI MOINUDDIN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107280
|
|
MR TAMBOLI MOHAMMAD SAMI MOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-206-001/2516
(MADALAMOHI)
|
1818002206NRG24160320241464426
|
24/03/2024
|
MUNAF RAJJAK QURESHI
|
1818002206WL069223
|
MUNAF RAJJAK QURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108222
|
|
MR MUNAF RAJJAK QURESHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-206-001/2516
(MADALAMOHI)
|
1818002206NRG24160320241464427
|
24/03/2024
|
NAJAMIN MUNAF KURESHI
|
1818002206WL069223
|
NAJAMIN MUNAF KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107285
|
|
MRS NAZMEEN MUNAF QUIRESHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-206-001/2517
(MADALAMOHI)
|
1818002206NRG24160320241464433
|
24/03/2024
|
SHABANA TOFIK QURESHI
|
1818002206WL069223
|
SHABANA TOFIK QURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108204
|
|
MISS SHABANA TOFIK QURESHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-206-001/2517
(MADALAMOHI)
|
1818002206NRG24160320241464432
|
24/03/2024
|
TOFIK RAJJAK QURESHI
|
1818002206WL069223
|
TOFIK RAJJAK QURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107281
|
|
MR TOFIK RAJJAK QURESHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-206-001/258
(MADALAMOHI)
|
1818002206NRG24160320241463709
|
24/03/2024
|
MIRA RAMA JAGTAP
|
1818002206WL069203
|
MIRA RAMA JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137688
|
|
MRS MEERA RAMESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-206-001/258
(MADALAMOHI)
|
1818002206NRG24160320241463708
|
24/03/2024
|
PRYAGABAI BAPUSAHEB JAGTAP
|
1818002206WL069203
|
PRYAGABAI BAPUSAHEB JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108216
|
|
PRAYAGABAI BAPUSAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GEORAI
|
MH-18-002-206-001/2585
(MADALAMOHI)
|
1818002206NRG24160320241464222
|
24/03/2024
|
BHAGWAT AABA DIVADE
|
1818002206WL069218
|
BHAGWAT AABA DIVADE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107268
|
|
MR BHAGWAT AABA DIVADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-206-001/2585
(MADALAMOHI)
|
1818002206NRG24160320241464223
|
24/03/2024
|
MASURABAI BHAGWAT DEVADE
|
1818002206WL069218
|
MASURABAI BHAGWAT DEVADE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107275
|
|
MRS MASURABAI BHAGWAT DEWADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-206-001/2586
(MADALAMOHI)
|
1818002206NRG24160320241464227
|
24/03/2024
|
KESHARBAI BABURAO SHINGATE
|
1818002206WL069218
|
KESHARBAI BABURAO SHINGATE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108247
|
|
MRS KESHARBAI BABURAO SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-206-001/259
(MADALAMOHI)
|
1818002206NRG24160320241463746
|
24/03/2024
|
SANGITA SATISH TALEKAR
|
1818002206WL069205
|
SANGITA SATISH TALEKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109409
|
|
MRS SANGITA SATISH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-206-001/259
(MADALAMOHI)
|
1818002206NRG24160320241463745
|
24/03/2024
|
SATISH VISHVANATH TALEKAR
|
1818002206WL069205
|
SATISH VISHVANATH TALEKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109408
|
|
MR SATISH VISHWANATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-206-001/26
(MADALAMOHI)
|
1818002206NRG24160320241464388
|
24/03/2024
|
GAURI BEGAM CHOTU SHEKH
|
1818002206WL069222
|
GAURI BEGAM CHOTU SHEKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109442
|
|
GAURI BEGAM CHOTU SHEKH
|
INDUSIND BANK(607189)
|
|
228
|
GEORAI
|
MH-18-002-206-001/26
(MADALAMOHI)
|
1818002206NRG24160320241464389
|
24/03/2024
|
TABSUM BEGAM VASIM
|
1818002206WL069222
|
TABSUM BEGAM VASIM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108157
|
|
MRS SHAIKH TABSUM WASIM
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-206-001/260
(MADALAMOHI)
|
1818002206NRG24150320241456192
|
24/03/2024
|
NITIN BHAGVAN GHODKE
|
1818002206WL068711
|
NITIN BHAGVAN GHODKE
|
00415
|
SBIN0020439
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243108536
|
|
MR NITIN KUMAR BHAGWAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-206-001/277
(MADALAMOHI)
|
1818002206NRG24160320241463871
|
24/03/2024
|
BOMBALE SHASHIKANT CHANDANRAO
|
1818002206WL069210
|
BOMBALE SHASHIKANT CHANDANRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109508
|
|
SHASHIKANT CHANDAN BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GEORAI
|
MH-18-002-206-001/2907
(MADALAMOHI)
|
1818002206NRG24160320241464104
|
24/03/2024
|
MAJIDAKHA SULEMANKHA PATHAN
|
1818002206WL069214
|
MAJIDAKHA SULEMANKHA PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108418
|
|
MR PATHAN MAJID SULEBHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-206-001/2907
(MADALAMOHI)
|
1818002206NRG24160320241464106
|
24/03/2024
|
PATHAN SUMAIYYA MOHASIN
|
1818002206WL069214
|
PATHAN SUMAIYYA MOHASIN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108183
|
|
MRS PATHAN SUMAIYYA MOHASIN
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-206-001/2907
(MADALAMOHI)
|
1818002206NRG24160320241464105
|
24/03/2024
|
SAKINABI MAJID PATHAN
|
1818002206WL069214
|
SAKINABI MAJID PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137578
|
|
MRS SAKINABI MAJID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-206-001/294
(MADALAMOHI)
|
1818002206NRG24160320241463750
|
24/03/2024
|
GOPAL SITARAM TALEKAR
|
1818002206WL069205
|
GOPAL SITARAM TALEKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108148
|
|
GOPALKRISHNA SITARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GEORAI
|
MH-18-002-206-001/2994
(MADALAMOHI)
|
1818002206NRG24160320241463654
|
24/03/2024
|
KISHOR AMBADAS DHUMAL
|
1818002206WL069202
|
KISHOR AMBADAS DHUMAL
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107295
|
|
MR KISHOR AMBADAS DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-206-001/2994
(MADALAMOHI)
|
1818002206NRG24160320241463655
|
24/03/2024
|
SUREKHA KISHOR DHUMAL
|
1818002206WL069202
|
SUREKHA KISHOR DHUMAL
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107296
|
|
MRS SUREKHA KISHOR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-206-001/3026
(MADALAMOHI)
|
1818002206NRG24160320241464393
|
24/03/2024
|
Akhtarbi Altaf Shaikh
|
1818002206WL069222
|
Akhtarbi Altaf Shaikh
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108229
|
|
MRS AKHTARBI ALTAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-206-001/3027
(MADALAMOHI)
|
1818002206NRG24160320241464395
|
24/03/2024
|
Javed Usuf Shaikh
|
1818002206WL069222
|
Javed Usuf Shaikh
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109529
|
|
MR JAVED YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-206-001/3027
(MADALAMOHI)
|
1818002206NRG24160320241464394
|
24/03/2024
|
Salima Begam Javed Shaikh
|
1818002206WL069222
|
Salima Begam Javed Shaikh
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108240
|
|
MISS SALMABI JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-206-001/3028
(MADALAMOHI)
|
1818002206NRG24160320241464399
|
24/03/2024
|
Shaikh Farzana Shaikh Moin
|
1818002206WL069222
|
Shaikh Farzana Shaikh Moin
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109530
|
|
MRS FARZANA MOIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-206-001/3030
(MADALAMOHI)
|
1818002206NRG24160320241464400
|
24/03/2024
|
Shabana Mohsin Shaikh
|
1818002206WL069222
|
Shabana Mohsin Shaikh
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108189
|
|
MRS SHABANA MOHSIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-206-001/3033
(MADALAMOHI)
|
1818002206NRG24160320241464403
|
24/03/2024
|
Afreen Mubin Shaikh
|
1818002206WL069222
|
Afreen Mubin Shaikh
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108173
|
|
MRS AFREEN MUBIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-206-001/3034
(MADALAMOHI)
|
1818002206NRG24160320241463338
|
24/03/2024
|
Jagtap Shubham Santosh
|
1818002206WL069189
|
Jagtap Shubham Santosh
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108394
|
|
MR JAGTAP SHUBHAM SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
244
|
GEORAI
|
MH-18-002-206-001/3035
(MADALAMOHI)
|
1818002206NRG24160320241464461
|
24/03/2024
|
Ashok Sonaji Prabhale
|
1818002206WL069224
|
Ashok Sonaji Prabhale
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108233
|
|
MR ASHOK SONAJI PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-206-001/3035
(MADALAMOHI)
|
1818002206NRG24160320241464460
|
24/03/2024
|
Dipak Sonaji Prabhale
|
1818002206WL069224
|
Dipak Sonaji Prabhale
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108232
|
|
DIPAK SONAJI PRABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GEORAI
|
MH-18-002-206-001/3048
(MADALAMOHI)
|
1818002206NRG24160320241464404
|
24/03/2024
|
SHAIKH SAMIR SHAIKH SAMSHER
|
1818002206WL069222
|
SHAIKH SAMIR SHAIKH SAMSHER
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109528
|
|
MR SHAIKH SAMIR SHAIKH SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-206-001/3050
(MADALAMOHI)
|
1818002206NRG24160320241463872
|
24/03/2024
|
PANCHAFULA KACHRU VIR
|
1818002206WL069210
|
PANCHAFULA KACHRU VIR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108185
|
|
MRS PANCHAFULA KACHRU VIR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-206-001/3051
(MADALAMOHI)
|
1818002206NRG24160320241463875
|
24/03/2024
|
JAYSHRI DNYANESHRWAR TALEKAR
|
1818002206WL069210
|
JAYSHRI DNYANESHRWAR TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108376
|
|
MISS JAYSHRI DNYANESHWAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-206-001/3052
(MADALAMOHI)
|
1818002206NRG24160320241463878
|
24/03/2024
|
DNYANESHWAR VITTHAL JAGTAP
|
1818002206WL069210
|
DNYANESHWAR VITTHAL JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108397
|
|
DNYANESHWAR VITTHAL JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GEORAI
|
MH-18-002-206-001/3052
(MADALAMOHI)
|
1818002206NRG24160320241463877
|
24/03/2024
|
SANGITA VITTHAL JAGTAP
|
1818002206WL069210
|
SANGITA VITTHAL JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109509
|
|
MRS SANGITA VITTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-206-001/3052
(MADALAMOHI)
|
1818002206NRG24160320241463876
|
24/03/2024
|
VITHHAL SAHEBRAV JAGTAP
|
1818002206WL069210
|
VITHHAL SAHEBRAV JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108208
|
|
MR VITHHAL SAHEBRAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-206-001/3053
(MADALAMOHI)
|
1818002206NRG24160320241464462
|
24/03/2024
|
KHANDAGALE NILESH NAVNATH
|
1818002206WL069224
|
KHANDAGALE NILESH NAVNATH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108193
|
|
KHANDAGALE NILESH NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GEORAI
|
MH-18-002-206-001/3065
(MADALAMOHI)
|
1818002206NRG24160320241464353
|
24/03/2024
|
GITA DATTA KANGADE
|
1818002206WL069221
|
GITA DATTA KANGADE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108405
|
|
MRS GITA DATTA KANGADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-206-001/3065
(MADALAMOHI)
|
1818002206NRG24160320241464352
|
24/03/2024
|
KANGAD DATTA RAGHUNATH
|
1818002206WL069221
|
KANGAD DATTA RAGHUNATH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109543
|
|
MR DATTA RAGHUNATH KANGADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-206-001/3122
(MADALAMOHI)
|
1818002206NRG24160320241464465
|
24/03/2024
|
bebi miranji maniyar
|
1818002206WL069224
|
bebi miranji maniyar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108378
|
|
MRS BEBI MIRANJI MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-206-001/3146
(MADALAMOHI)
|
1818002206NRG24220320241531783
|
24/03/2024
|
PAWAR SANGITA YOGESH
|
1818002206WL072090
|
PAWAR SANGITA YOGESH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109534
|
|
MRS SANGITA YOGESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
GEORAI
|
MH-18-002-206-001/3146
(MADALAMOHI)
|
1818002206NRG24220320241531782
|
24/03/2024
|
YOGESH KISHOR PAWAR
|
1818002206WL072090
|
YOGESH KISHOR PAWAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109524
|
|
MR YOGESH KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
GEORAI
|
MH-18-002-206-001/3148
(MADALAMOHI)
|
1818002206NRG24220320241531785
|
24/03/2024
|
BHOPLE RITESH NAGNATH
|
1818002206WL072090
|
BHOPLE RITESH NAGNATH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108187
|
|
BHOPLE RITESH NAGNATH
|
INDUSIND BANK(607189)
|
|
259
|
GEORAI
|
MH-18-002-206-001/3149
(MADALAMOHI)
|
1818002206NRG24200320241495881
|
24/03/2024
|
MANDABAI PARMESHWAR DOKE
|
1818002206WL070618
|
MANDABAI PARMESHWAR DOKE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109525
|
|
MS MANDABAI PARMESHWAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-206-001/3149
(MADALAMOHI)
|
1818002206NRG24200320241495880
|
24/03/2024
|
RADHAKISAN ASARAM SUPEKAR
|
1818002206WL070618
|
RADHAKISAN ASARAM SUPEKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109531
|
|
MR RADHAKISAN ASHARAM SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-206-001/3150
(MADALAMOHI)
|
1818002206NRG24200320241495883
|
24/03/2024
|
RUKMINI VITTHAL CHAVAN
|
1818002206WL070618
|
RUKMINI VITTHAL CHAVAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108159
|
|
MS RUKMINI VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-206-001/3150
(MADALAMOHI)
|
1818002206NRG24200320241495882
|
24/03/2024
|
VITTHAL TUKARAM CHAVAN
|
1818002206WL070618
|
VITTHAL TUKARAM CHAVAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109523
|
|
MR VITHTHAL TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-206-001/3153
(MADALAMOHI)
|
1818002206NRG24160320241463710
|
24/03/2024
|
Asaram Bapurao Jagtap
|
1818002206WL069203
|
Asaram Bapurao Jagtap
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137687
|
|
MR ASARAM BAPURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-206-001/3159
(MADALAMOHI)
|
1818002206NRG24160320241463717
|
24/03/2024
|
ashivini balu jagtap
|
1818002206WL069203
|
ashivini balu jagtap
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108415
|
|
MRS ASHWINI BALU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-206-001/3160
(MADALAMOHI)
|
1818002206NRG24160320241464644
|
24/03/2024
|
asarabai shrimant mohite
|
1818002206WL069233
|
asarabai shrimant mohite
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109521
|
|
MRS ASARABAI SHRIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-206-001/3160
(MADALAMOHI)
|
1818002206NRG24160320241464646
|
24/03/2024
|
babu baban mohite
|
1818002206WL069233
|
babu baban mohite
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109520
|
|
MR BABU BABAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-206-001/3160
(MADALAMOHI)
|
1818002206NRG24160320241464643
|
24/03/2024
|
shrimant mohite
|
1818002206WL069233
|
shrimant mohite
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109519
|
|
MR SHRIMANT DNYANOBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-206-001/3160
(MADALAMOHI)
|
1818002206NRG24160320241464645
|
24/03/2024
|
vikas shrimant mohite
|
1818002206WL069233
|
vikas shrimant mohite
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108206
|
|
VIKAS SHRIMANT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GEORAI
|
MH-18-002-206-001/3164
(MADALAMOHI)
|
1818002206NRG24180320241479283
|
24/03/2024
|
Mahesh Sanjay Varape
|
1818002206WL069948
|
Mahesh Sanjay Varape
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108196
|
|
MAHESH SANJAY VARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GEORAI
|
MH-18-002-206-001/3165
(MADALAMOHI)
|
1818002206NRG24180320241479286
|
24/03/2024
|
Sonali Ajay Varape
|
1818002206WL069948
|
Sonali Ajay Varape
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108199
|
|
VARAPE SONALI AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GEORAI
|
MH-18-002-206-001/3168
(MADALAMOHI)
|
1818002206NRG24160320241463719
|
24/03/2024
|
krishna sakharam talekar
|
1818002206WL069203
|
krishna sakharam talekar
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137685
|
|
MR KRISHNA SAKHARAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-206-001/3180
(MADALAMOHI)
|
1818002206NRG24160320241463500
|
24/03/2024
|
Gaikwad kishor ambadas
|
1818002206WL069195
|
Gaikwad kishor ambadas
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107260
|
|
GAIKWAD KISHOR AMBAD
|
BANK OF BARODA(606985)
|
|
273
|
GEORAI
|
MH-18-002-206-001/3180
(MADALAMOHI)
|
1818002206NRG24160320241463499
|
24/03/2024
|
Shila bhimrao gaikwad
|
1818002206WL069195
|
Shila bhimrao gaikwad
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108422
|
|
MRS SHEELA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-206-001/3186
(MADALAMOHI)
|
1818002206NRG24160320241463659
|
24/03/2024
|
Yashraj digambar yewle
|
1818002206WL069202
|
Yashraj digambar yewle
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108401
|
|
MR YASHRAJ DIGAMBAR YEVALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-206-001/3189
(MADALAMOHI)
|
1818002206NRG24160320241463345
|
24/03/2024
|
Isalam katu shekh
|
1818002206WL069189
|
Isalam katu shekh
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108251
|
|
MR ISALAM KATU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
GEORAI
|
MH-18-002-206-001/3189
(MADALAMOHI)
|
1818002206NRG24160320241463343
|
24/03/2024
|
Shekh fayaj shekh islam
|
1818002206WL069189
|
Shekh fayaj shekh islam
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108228
|
|
MR FAYAJ ISLAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-206-001/3189
(MADALAMOHI)
|
1818002206NRG24160320241463344
|
24/03/2024
|
Shekh sofiya shekh fayaj
|
1818002206WL069189
|
Shekh sofiya shekh fayaj
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107278
|
|
MISS SOFIYA FAYAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-206-001/3190
(MADALAMOHI)
|
1818002206NRG24160320241463350
|
24/03/2024
|
Sagirabi ayyub pathan
|
1818002206WL069189
|
Sagirabi ayyub pathan
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107273
|
|
MRS SAGERABI AYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-206-001/3192
(MADALAMOHI)
|
1818002206NRG24160320241463353
|
24/03/2024
|
Jaishree balu gawade
|
1818002206WL069189
|
Jaishree balu gawade
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108155
|
|
JAISHREE BALU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GEORAI
|
MH-18-002-206-001/3194
(MADALAMOHI)
|
1818002206NRG24160320241463358
|
24/03/2024
|
Salehakausar amer sayyad
|
1818002206WL069189
|
Salehakausar amer sayyad
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108371
|
|
MRS SALEHA KAUSAR AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-206-001/3195
(MADALAMOHI)
|
1818002206NRG24140320241450714
|
24/03/2024
|
Tekale dipali hanumam
|
1818002206WL068455
|
Tekale dipali hanumam
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108230
|
|
MRS DIPALI SANJAY DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-206-001/3195
(MADALAMOHI)
|
1818002206NRG24140320241450713
|
24/03/2024
|
Tekale hanuman gangadhar
|
1818002206WL068455
|
Tekale hanuman gangadhar
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108186
|
|
MR TEKALE HANUMAN GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-206-001/3197
(MADALAMOHI)
|
1818002206NRG24140320241450718
|
24/03/2024
|
Abhishek datta supekar
|
1818002206WL068455
|
Abhishek datta supekar
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108188
|
|
MR ABHISHEK DATTA SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-206-001/3198
(MADALAMOHI)
|
1818002206NRG24140320241450719
|
24/03/2024
|
Aswale appa sitaram
|
1818002206WL068455
|
Aswale appa sitaram
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107293
|
|
MS ASWALE APPA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-206-001/3199
(MADALAMOHI)
|
1818002206NRG24140320241450722
|
24/03/2024
|
Aswale krushna mahadev
|
1818002206WL068455
|
Aswale krushna mahadev
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108184
|
|
MR KRUSHNA MAHADEV ASWALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-206-001/3201
(MADALAMOHI)
|
1818002206NRG24140320241450726
|
24/03/2024
|
Urmila sanjay dhokale
|
1818002206WL068455
|
Urmila sanjay dhokale
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107292
|
|
MRS URMILA SANJAY DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-206-001/3202
(MADALAMOHI)
|
1818002206NRG24180320241479289
|
24/03/2024
|
Dhanade yashoda popat
|
1818002206WL069948
|
Dhanade yashoda popat
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108409
|
|
MRS YASHODA POPAT DHANADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-206-001/3203
(MADALAMOHI)
|
1818002206NRG24180320241479292
|
24/03/2024
|
Sanjay arjun varpe
|
1818002206WL069948
|
Sanjay arjun varpe
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108384
|
|
MR SANJAY ARJUN VARPE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-206-001/3204
(MADALAMOHI)
|
1818002206NRG24160320241463362
|
24/03/2024
|
Jagtap ravindra muktaram
|
1818002206WL069189
|
Jagtap ravindra muktaram
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107277
|
|
MR RAVINDRA MUKTARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-206-001/3205
(MADALAMOHI)
|
1818002206NRG24180320241479295
|
24/03/2024
|
Munnabi jabbar shaikh
|
1818002206WL069948
|
Munnabi jabbar shaikh
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108411
|
|
MRS MUNNABI JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-206-001/339
(MADALAMOHI)
|
1818002206NRG24140320241450731
|
24/03/2024
|
RAUT ARUN SHIVAJI
|
1818002206WL068455
|
RAUT ARUN SHIVAJI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243137697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
GEORAI
|
MH-18-002-206-001/339
(MADALAMOHI)
|
1818002206NRG24140320241450732
|
24/03/2024
|
RAUT UMA ARUN
|
1818002206WL068455
|
RAUT UMA ARUN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137698
|
|
MRS UMA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-206-001/341
(MADALAMOHI)
|
1818002206NRG24140320241450738
|
24/03/2024
|
RAUT GITA RAMNATH
|
1818002206WL068455
|
RAUT GITA RAMNATH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107289
|
|
MRS GEETA RAMNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-206-001/341
(MADALAMOHI)
|
1818002206NRG24140320241450739
|
24/03/2024
|
RAUT KARTIK ARUN
|
1818002206WL068455
|
RAUT KARTIK ARUN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108245
|
|
MR RAUT KARTIK ARUN
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-206-001/341
(MADALAMOHI)
|
1818002206NRG24140320241450737
|
24/03/2024
|
RAUT RAMNATH SHIVAJI
|
1818002206WL068455
|
RAUT RAMNATH SHIVAJI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107287
|
|
MR RAMNATH SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-206-001/345
(MADALAMOHI)
|
1818002206NRG24160320241464359
|
24/03/2024
|
YEVLE NILAVTI RAMESHWAR
|
1818002206WL069221
|
YEVLE NILAVTI RAMESHWAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108535
|
|
MRS NILAVATI RAMESHWAR YAVALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-206-001/349
(MADALAMOHI)
|
1818002206NRG24160320241464232
|
24/03/2024
|
SHINGTE LAXMAN BALIRAM
|
1818002206WL069218
|
SHINGTE LAXMAN BALIRAM
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108224
|
|
MR LAXMAN BALIRAM SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-206-001/349
(MADALAMOHI)
|
1818002206NRG24160320241464231
|
24/03/2024
|
SHINGTE PARVTI BALIRAM
|
1818002206WL069218
|
SHINGTE PARVTI BALIRAM
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107274
|
|
MRS PARVATI BALIRAM SINGTE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-206-001/367
(MADALAMOHI)
|
1818002206NRG24160320241463660
|
24/03/2024
|
CHAVAN KALYAN VISHVNATH
|
1818002206WL069202
|
CHAVAN KALYAN VISHVNATH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109415
|
|
MR KALYAN VISHWANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-206-001/367
(MADALAMOHI)
|
1818002206NRG24160320241463661
|
24/03/2024
|
CHAVAN MUKTANAI KALYAN
|
1818002206WL069202
|
CHAVAN MUKTANAI KALYAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109418
|
|
MRS MUKTABAI KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-206-001/416
(MADALAMOHI)
|
1818002206NRG24160320241463666
|
24/03/2024
|
PAWAR LAXMAN MAHADEV
|
1818002206WL069202
|
PAWAR LAXMAN MAHADEV
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109356
|
|
MR LAXMAN MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-206-001/416
(MADALAMOHI)
|
1818002206NRG24160320241463667
|
24/03/2024
|
PAWAR SANGITA LAXMAN
|
1818002206WL069202
|
PAWAR SANGITA LAXMAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109411
|
|
MRS SANGITA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-206-001/436
(MADALAMOHI)
|
1818002206NRG24160320241463365
|
24/03/2024
|
JAGTAP HARIBHAU LAXMAN
|
1818002206WL069189
|
JAGTAP HARIBHAU LAXMAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109373
|
|
MR HARIBHAU LAXAMAN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-206-001/436
(MADALAMOHI)
|
1818002206NRG24160320241463511
|
24/03/2024
|
JAGTAP SITABAI HARIBHAU
|
1818002206WL069195
|
JAGTAP SITABAI HARIBHAU
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109391
|
|
MRS SITABAI HARIBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-206-001/436
(MADALAMOHI)
|
1818002206NRG24160320241463512
|
24/03/2024
|
Pratiksha Mahadev Jagtap
|
1818002206WL069195
|
Pratiksha Mahadev Jagtap
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107261
|
|
MISS PRATIKSHA MAHADEV MAHADEV HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-206-001/439
(MADALAMOHI)
|
1818002206NRG24180320241479298
|
24/03/2024
|
JADHAV SOMNATH RAMKISAN
|
1818002206WL069948
|
JADHAV SOMNATH RAMKISAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109374
|
|
SOMNATH RAMKISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GEORAI
|
MH-18-002-206-001/442
(MADALAMOHI)
|
1818002206NRG24200320241495884
|
24/03/2024
|
BHOPLE SURYKANT ANANTRAO
|
1818002206WL070618
|
BHOPLE SURYKANT ANANTRAO
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109375
|
|
MR SURYAKANT ANANTRAO BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-206-001/446
(MADALAMOHI)
|
1818002206NRG24160320241464143
|
24/03/2024
|
DINKAR LAXMAN DEVADE
|
1818002206WL069216
|
DINKAR LAXMAN DEVADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109466
|
|
MR DINKAR LAXMAN DEVADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-206-001/466
(MADALAMOHI)
|
1818002206NRG24160320241464652
|
24/03/2024
|
INDU BHARAT MOHITE
|
1818002206WL069233
|
INDU BHARAT MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107286
|
|
INDU BHARAT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GEORAI
|
MH-18-002-206-001/473
(MADALAMOHI)
|
1818002206NRG24180320241479301
|
24/03/2024
|
VAKHRE KAILAS GORAK
|
1818002206WL069948
|
VAKHRE KAILAS GORAK
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137618
|
|
KAILAS GORAKH WAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GEORAI
|
MH-18-002-206-001/501
(MADALAMOHI)
|
1818002206NRG24220320241531786
|
24/03/2024
|
SAGIRABI ALTAF SHAIKH
|
1818002206WL072090
|
SAGIRABI ALTAF SHAIKH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109526
|
|
MRS SAGIRABI ALTAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-206-001/548
(MADALAMOHI)
|
1818002206NRG24160320241463513
|
24/03/2024
|
CHALAK ASHOK BABASAHEB
|
1818002206WL069195
|
CHALAK ASHOK BABASAHEB
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137601
|
|
ASHOK BABASAHEB CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GEORAI
|
MH-18-002-206-001/548
(MADALAMOHI)
|
1818002206NRG24160320241463514
|
24/03/2024
|
CHALAK RATNABAI ASHOK
|
1818002206WL069195
|
CHALAK RATNABAI ASHOK
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137600
|
|
MRS RATNMALA ASHOK CHALAK
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-206-001/548
(MADALAMOHI)
|
1818002206NRG24160320241463515
|
24/03/2024
|
CHALAK SOURABH ASHOK
|
1818002206WL069195
|
CHALAK SOURABH ASHOK
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108246
|
|
MR SOURABH ASHOK CHALAK
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-206-001/563
(MADALAMOHI)
|
1818002206NRG24160320241463777
|
24/03/2024
|
MIRA ANIL MOTE
|
1818002206WL069205
|
MIRA ANIL MOTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109553
|
|
MRS MIRA ANIL MOTE
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-206-001/590
(MADALAMOHI)
|
1818002206NRG24160320241463369
|
24/03/2024
|
MAHESH BABAN CHAURE
|
1818002206WL069189
|
MAHESH BABAN CHAURE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107262
|
|
MAHESH BABAN CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GEORAI
|
MH-18-002-206-001/590
(MADALAMOHI)
|
1818002206NRG24160320241463370
|
24/03/2024
|
UMESH BABANRAO CHAURE
|
1818002206WL069189
|
UMESH BABANRAO CHAURE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107266
|
|
UMESH BABANRAO CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GEORAI
|
MH-18-002-206-001/613
(MADALAMOHI)
|
1818002206NRG24150320241456193
|
24/03/2024
|
MIRA BHAGWAT DHOKALE
|
1818002206WL068711
|
MIRA BHAGWAT DHOKALE
|
00415
|
SBIN0020439
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243109407
|
|
MRS MEERA BHAGWAT DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-206-001/622
(MADALAMOHI)
|
1818002206NRG24180320241479304
|
24/03/2024
|
ANITA DATTA DINGARE
|
1818002206WL069948
|
ANITA DATTA DINGARE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108213
|
|
MRS ANITA DATTA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-206-001/679
(MADALAMOHI)
|
1818002206NRG24160320241464471
|
24/03/2024
|
SUMITRA ANSARAM JAGTAP
|
1818002206WL069224
|
SUMITRA ANSARAM JAGTAP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108403
|
|
MRS SUMITRA ASARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-206-001/689
(MADALAMOHI)
|
1818002206NRG24160320241463434
|
24/03/2024
|
SOHEL KHAN MUSTAFA KHAN PATHAN
|
1818002206WL069192
|
SOHEL KHAN MUSTAFA KHAN PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108200
|
|
PATHAN SOHELKHAN PATHAN MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GEORAI
|
MH-18-002-206-001/712
(MADALAMOHI)
|
1818002206NRG24160320241464436
|
24/03/2024
|
QURESHI AQIB MOHAMMAD JAVED
|
1818002206WL069223
|
QURESHI AQIB MOHAMMAD JAVED
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107283
|
|
MR QURESHI AQIB MOHAMMAD JAVED
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-206-001/712
(MADALAMOHI)
|
1818002206NRG24160320241464435
|
24/03/2024
|
QURESHI JABEEN BEGM MAHMAD JAVED
|
1818002206WL069223
|
QURESHI JABEEN BEGM MAHMAD JAVED
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107303
|
|
QURESHI JABEEN BEGM MAHMAD JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GEORAI
|
MH-18-002-206-001/712
(MADALAMOHI)
|
1818002206NRG24160320241464434
|
24/03/2024
|
SAVED HAKIM QURESH
|
1818002206WL069223
|
SAVED HAKIM QURESH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108209
|
|
MR MOH JAVED ABDUL H QURESHI QURESHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-206-001/735
(MADALAMOHI)
|
1818002206NRG24160320241464071
|
24/03/2024
|
MUBIN ABDUL JABBAR MOMIN
|
1818002206WL069213
|
MUBIN ABDUL JABBAR MOMIN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109438
|
|
MR MUBIN JABBAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-206-001/735
(MADALAMOHI)
|
1818002206NRG24160320241464070
|
24/03/2024
|
NAJAMABI JABBAR SHAIKH
|
1818002206WL069213
|
NAJAMABI JABBAR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108217
|
|
MR NAJMU JABBARMOMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-206-001/748
(MADALAMOHI)
|
1818002206NRG24160320241464077
|
24/03/2024
|
AFSANA BASHIR SHAIKH
|
1818002206WL069213
|
AFSANA BASHIR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109550
|
|
MRS AFSANABAI BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-206-001/748
(MADALAMOHI)
|
1818002206NRG24160320241464076
|
24/03/2024
|
BASHIR USMAN SHAIKH
|
1818002206WL069213
|
BASHIR USMAN SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109551
|
|
MR BASHIR OSMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-206-001/768
(MADALAMOHI)
|
1818002206NRG24160320241464472
|
24/03/2024
|
CHAMPAWATI BHAGWAT CHAUDHARI
|
1818002206WL069224
|
CHAMPAWATI BHAGWAT CHAUDHARI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107291
|
|
MRS CHAMPAVATI BHAGWAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-206-001/772
(MADALAMOHI)
|
1818002206NRG24160320241464148
|
24/03/2024
|
ANKUSH YASHWANTRAO ZINGARE
|
1818002206WL069216
|
ANKUSH YASHWANTRAO ZINGARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109540
|
|
MR ANKUSH YESHWANT ZINGRE
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-206-001/772
(MADALAMOHI)
|
1818002206NRG24160320241464150
|
24/03/2024
|
MOHAN ANKUSH ZINGARE
|
1818002206WL069216
|
MOHAN ANKUSH ZINGARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108162
|
|
MOHAN ANKUSH ZINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GEORAI
|
MH-18-002-206-001/772
(MADALAMOHI)
|
1818002206NRG24160320241464149
|
24/03/2024
|
SANGITA ANKUSH ZINGARE
|
1818002206WL069216
|
SANGITA ANKUSH ZINGARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108137
|
|
MS SANGITA ANKUSH ZINGARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-206-001/775
(MADALAMOHI)
|
1818002206NRG24160320241463418
|
24/03/2024
|
KRUSHNA DADARAO KARLE
|
1818002206WL069191
|
KRUSHNA DADARAO KARLE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108150
|
|
KRUSHNA DADARAO KARLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
334
|
GEORAI
|
MH-18-002-206-001/775
(MADALAMOHI)
|
1818002206NRG24160320241463419
|
24/03/2024
|
NIRMALA KRUSHNA KARLE
|
1818002206WL069191
|
NIRMALA KRUSHNA KARLE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109533
|
|
MRS NIRMALA KRISHNA KARLE
|
STATE BANK OF INDIA(508548)
|
|
335
|
GEORAI
|
MH-18-002-206-001/782
(MADALAMOHI)
|
1818002206NRG24160320241464653
|
24/03/2024
|
SANTOSH JAGANNATH KACHOLE
|
1818002206WL069233
|
SANTOSH JAGANNATH KACHOLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109470
|
|
MR SANTOSH JAGANNATH KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-206-001/826
(MADALAMOHI)
|
1818002206NRG24160320241464657
|
24/03/2024
|
ASHOK JAGANNATH MOHITE
|
1818002206WL069233
|
ASHOK JAGANNATH MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109469
|
|
MR ASHOK JAGNNATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-206-001/826
(MADALAMOHI)
|
1818002206NRG24160320241464658
|
24/03/2024
|
KALABAI ASHOK MOHITE
|
1818002206WL069233
|
KALABAI ASHOK MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109472
|
|
MRS KALABAI ASHOK MOHITE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GEORAI
|
MH-18-002-206-001/827
(MADALAMOHI)
|
1818002206NRG24160320241464660
|
24/03/2024
|
ANIL GORAKSHANATH MOHITE
|
1818002206WL069233
|
ANIL GORAKSHANATH MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109471
|
|
MR ANIL GORAKH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
339
|
GEORAI
|
MH-18-002-206-001/827
(MADALAMOHI)
|
1818002206NRG24160320241464659
|
24/03/2024
|
SANGITA GORAKSHANATH MOHITE
|
1818002206WL069233
|
SANGITA GORAKSHANATH MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108413
|
|
MRS SANGITA GORAKSHANATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GEORAI
|
MH-18-002-206-001/888
(MADALAMOHI)
|
1818002206NRG24160320241463886
|
24/03/2024
|
KRUSHNA RAOSAHEB JAGTAP
|
1818002206WL069210
|
KRUSHNA RAOSAHEB JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108399
|
|
MR KRUSHNA RAVSAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-206-001/888
(MADALAMOHI)
|
1818002206NRG24160320241463888
|
24/03/2024
|
PRAKASH KRUSHNA JAGATAP
|
1818002206WL069210
|
PRAKASH KRUSHNA JAGATAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108165
|
|
MR PRAKASH KRUSHNA JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-206-001/888
(MADALAMOHI)
|
1818002206NRG24160320241463887
|
24/03/2024
|
RADHA KRUSHNA JAGTAP
|
1818002206WL069210
|
RADHA KRUSHNA JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108390
|
|
MRS RADHA KRUSHNA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-206-001/894
(MADALAMOHI)
|
1818002206NRG24160320241463524
|
24/03/2024
|
KHARAT JAGANATH SHRIRANG
|
1818002206WL069195
|
KHARAT JAGANATH SHRIRANG
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108220
|
|
MR JAGANNATH SRIRANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-206-001/906
(MADALAMOHI)
|
1818002206NRG24160320241464441
|
24/03/2024
|
MAHAMAD HANIF HAKIM KURESHI
|
1818002206WL069223
|
MAHAMAD HANIF HAKIM KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108223
|
|
MR MOHMAD HANEEF HAKIM QURESHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-206-001/924
(MADALAMOHI)
|
1818002206NRG24160320241464369
|
24/03/2024
|
AHEMAD GULAB SHAIKH
|
1818002206WL069221
|
AHEMAD GULAB SHAIKH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109419
|
|
AHEMAD GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GEORAI
|
MH-18-002-206-001/95
(MADALAMOHI)
|
1818002206NRG24200320241495886
|
24/03/2024
|
RANI RADHAKISAN SUPEKAR
|
1818002206WL070618
|
RANI RADHAKISAN SUPEKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109532
|
|
MRS RANI RADHAKISAN SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-365-001/10
(VANJARWADI)
|
1818002000NRG24180320241476961
|
24/03/2024
|
NAMDEV PUNJARAM TARGE
|
1818002WL069867
|
NAMDEV PUNJARAM TARGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109402
|
|
MR NAMDEV PUNJARAM TARAGE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-365-001/10
(VANJARWADI)
|
1818002000NRG24180320241476963
|
24/03/2024
|
SATISH NAMDEV TARGE
|
1818002WL069867
|
SATISH NAMDEV TARGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109404
|
|
MR SATISH NAMDEV TARGE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-365-001/103
(VANJARWADI)
|
1818002000NRG24180320241476974
|
24/03/2024
|
BHAGWAN DASHRATH PAWAR
|
1818002WL069867
|
BHAGWAN DASHRATH PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109518
|
|
BHAGAWAN DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GEORAI
|
MH-18-002-365-001/103
(VANJARWADI)
|
1818002000NRG24180320241476975
|
24/03/2024
|
SANGITA BHAGWAN PAWAR
|
1818002WL069867
|
SANGITA BHAGWAN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108386
|
|
MISS SANGITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
GEORAI
|
MH-18-002-365-001/114
(VANJARWADI)
|
1818002365NRG24180320241476521
|
24/03/2024
|
LAXMAN SADASHIV GOKULE
|
1818002365WL069855
|
LAXMAN SADASHIV GOKULE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108238
|
|
MR LAXMAN SADASHIV GOKULE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-365-001/114
(VANJARWADI)
|
1818002365NRG24180320241476520
|
24/03/2024
|
SADASHIV KONDIBA GOKULE
|
1818002365WL069855
|
SADASHIV KONDIBA GOKULE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109461
|
|
SADASHIV KONDIBA GOKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GEORAI
|
MH-18-002-365-001/116
(VANJARWADI)
|
1818002000NRG24180320241476976
|
24/03/2024
|
LOCHNABAI PRALHAD PAWAR
|
1818002WL069867
|
LOCHNABAI PRALHAD PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109433
|
|
MRS LOCHANABAI PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-365-001/121
(VANJARWADI)
|
1818002365NRG24180320241476522
|
24/03/2024
|
BABURAO BAPURAO CHORMALE
|
1818002365WL069855
|
BABURAO BAPURAO CHORMALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109401
|
|
BABURAO BAPURAO CHORMALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
355
|
GEORAI
|
MH-18-002-365-001/121
(VANJARWADI)
|
1818002365NRG24180320241476523
|
24/03/2024
|
RAIBAI BAPURAO CHORMALE
|
1818002365WL069855
|
RAIBAI BAPURAO CHORMALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108532
|
|
MRS RAHIBAI BABURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
GEORAI
|
MH-18-002-365-001/125
(VANJARWADI)
|
1818002000NRG24180320241476979
|
24/03/2024
|
JANARDHAN KARBHARI YADAV
|
1818002WL069867
|
JANARDHAN KARBHARI YADAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108416
|
|
MR JANARDHAN KARBHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
357
|
GEORAI
|
MH-18-002-365-001/130
(VANJARWADI)
|
1818002000NRG24180320241476989
|
24/03/2024
|
SANJIVANI KAILASH PAWAR
|
1818002WL069867
|
SANJIVANI KAILASH PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108380
|
|
MRS SANJIVANI KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-365-001/138
(VANJARWADI)
|
1818002000NRG24180320241477000
|
24/03/2024
|
ANKUSH PRALHAD PAWAR
|
1818002WL069867
|
ANKUSH PRALHAD PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108335
|
|
MR ANKUSH PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-365-001/138
(VANJARWADI)
|
1818002000NRG24180320241477001
|
24/03/2024
|
LANKA ANKUSH PAWAR
|
1818002WL069867
|
LANKA ANKUSH PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108381
|
|
MRS LANKA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-365-001/140
(VANJARWADI)
|
1818002365NRG24180320241476528
|
24/03/2024
|
JYOTIRAM BAPURAO CHORMALE
|
1818002365WL069855
|
JYOTIRAM BAPURAO CHORMALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109482
|
|
JYOTIRAM BAPURAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GEORAI
|
MH-18-002-365-001/140
(VANJARWADI)
|
1818002365NRG24180320241476529
|
24/03/2024
|
SUNANDA JYOTIRAM CHORMALE
|
1818002365WL069855
|
SUNANDA JYOTIRAM CHORMALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108404
|
|
MRS SUBHIDRA JYOTIRAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
GEORAI
|
MH-18-002-365-001/144
(VANJARWADI)
|
1818002000NRG24180320241477022
|
24/03/2024
|
ASHOK
|
1818002WL069867
|
ASHOK
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243108168
|
|
ASHOK HANUMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GEORAI
|
MH-18-002-365-001/144
(VANJARWADI)
|
1818002000NRG24180320241477021
|
24/03/2024
|
HANUMAN DYANOBA PAWAR
|
1818002WL069867
|
HANUMAN DYANOBA PAWAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243109403
|
|
MR HANUMAN DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-365-001/144
(VANJARWADI)
|
1818002000NRG24180320241477023
|
24/03/2024
|
Pooja Ashok Pawar
|
1818002WL069867
|
Pooja Ashok Pawar
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243108372
|
|
MRS POOJA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-365-001/146
(VANJARWADI)
|
1818002365NRG24180320241476536
|
24/03/2024
|
AABASAHEB HANUMAN PAWAR
|
1818002365WL069855
|
AABASAHEB HANUMAN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108252
|
|
MR ABASAHEB HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-365-001/146
(VANJARWADI)
|
1818002365NRG24180320241476537
|
24/03/2024
|
SAHABAI AABASAHEB PAWAR
|
1818002365WL069855
|
SAHABAI AABASAHEB PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108253
|
|
MRS SHAHABAI ABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
GEORAI
|
MH-18-002-365-001/161
(VANJARWADI)
|
1818002000NRG24180320241477024
|
24/03/2024
|
DAGDU VISHWANATH TARGE
|
1818002WL069867
|
DAGDU VISHWANATH TARGE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243109443
|
|
DAGADU VISHWANATH TARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GEORAI
|
MH-18-002-365-001/164
(VANJARWADI)
|
1818002365NRG24180320241476544
|
24/03/2024
|
JANABAI MITTU PAWAR
|
1818002365WL069855
|
JANABAI MITTU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108389
|
|
MRS JANABAI MITTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
GEORAI
|
MH-18-002-365-001/164
(VANJARWADI)
|
1818002365NRG24180320241476543
|
24/03/2024
|
MITTU KASHINATH PAWAR
|
1818002365WL069855
|
MITTU KASHINATH PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109399
|
|
MITHU KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GEORAI
|
MH-18-002-365-001/165
(VANJARWADI)
|
1818002365NRG24180320241476545
|
24/03/2024
|
GOKULDAS DAMU DHENGE
|
1818002365WL069855
|
GOKULDAS DAMU DHENGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109369
|
|
MR GOKULDAS DAMU DHENGE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GEORAI
|
MH-18-002-365-001/165
(VANJARWADI)
|
1818002365NRG24180320241476546
|
24/03/2024
|
PARVATI GOKULDAS DHENGE
|
1818002365WL069855
|
PARVATI GOKULDAS DHENGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108379
|
|
MRS PARVATI GOKULDAS DHENGE
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002000NRG24180320241477032
|
24/03/2024
|
SAHAJI NAGU UPALKAR
|
1818002WL069867
|
SAHAJI NAGU UPALKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109364
|
|
MR SHAHAJI NAGU UPALKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
GEORAI
|
MH-18-002-365-001/181
(VANJARWADI)
|
1818002365NRG24180320241476550
|
24/03/2024
|
KUSHIWRATA HARIBHAU PAWAR
|
1818002365WL069855
|
KUSHIWRATA HARIBHAU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109451
|
|
KUSHABIA HARIBHAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GEORAI
|
MH-18-002-365-001/182
(VANJARWADI)
|
1818002000NRG24180320241477040
|
24/03/2024
|
BABU KALYAN TARGE
|
1818002WL069867
|
BABU KALYAN TARGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108368
|
|
BABURAO KALYAN TARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GEORAI
|
MH-18-002-365-001/182
(VANJARWADI)
|
1818002000NRG24180320241477041
|
24/03/2024
|
MIRA BABU TARGE
|
1818002WL069867
|
MIRA BABU TARGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109392
|
|
MIRA BABURAV TARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GEORAI
|
MH-18-002-365-001/19
(VANJARWADI)
|
1818002365NRG24180320241476551
|
24/03/2024
|
MAROTI JAMNA PAWAR
|
1818002365WL069855
|
MAROTI JAMNA PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108528
|
|
MR MARUTI JAMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-365-001/19
(VANJARWADI)
|
1818002365NRG24180320241476552
|
24/03/2024
|
VIJAYMALA MAROTI PAWAR
|
1818002365WL069855
|
VIJAYMALA MAROTI PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109388
|
|
MRS VIJAYMALA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
GEORAI
|
MH-18-002-365-001/190
(VANJARWADI)
|
1818002000NRG24180320241477045
|
24/03/2024
|
GORAKH VISHWANATH DABHADE
|
1818002WL069867
|
GORAKH VISHWANATH DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109435
|
|
MR GORAKH VISHVNATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
GEORAI
|
MH-18-002-365-001/195
(VANJARWADI)
|
1818002000NRG24180320241477046
|
24/03/2024
|
DEVIDAS JANAJI PAWAR
|
1818002WL069867
|
DEVIDAS JANAJI PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109434
|
|
MR DEVIDAS JAMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-365-001/197
(VANJARWADI)
|
1818002365NRG24180320241476557
|
24/03/2024
|
RUKMIN KALYAN TARGE
|
1818002365WL069855
|
RUKMIN KALYAN TARGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109538
|
|
MRS RUKAMIN KALYAN TARAGE
|
STATE BANK OF INDIA(508548)
|
|
381
|
GEORAI
|
MH-18-002-365-001/197
(VANJARWADI)
|
1818002365NRG24180320241476558
|
24/03/2024
|
SUNIL KALYAN TARGE
|
1818002365WL069855
|
SUNIL KALYAN TARGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108135
|
|
MR SUNIL KALYAN TARGE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GEORAI
|
MH-18-002-365-001/200
(VANJARWADI)
|
1818002365NRG24180320241476559
|
24/03/2024
|
SAVITA MAROTI POKLE
|
1818002365WL069855
|
SAVITA MAROTI POKLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109360
|
|
MRS SAVITA MAROTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-365-001/208
(VANJARWADI)
|
1818002000NRG24180320241477051
|
24/03/2024
|
ABHISHEK SHIVAJI VARADE
|
1818002WL069867
|
ABHISHEK SHIVAJI VARADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108387
|
|
MR ABHISHEK SHIVAJI WARADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-365-001/208
(VANJARWADI)
|
1818002000NRG24180320241477050
|
24/03/2024
|
SHIVAJI DYANDEV VARADE
|
1818002WL069867
|
SHIVAJI DYANDEV VARADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108244
|
|
MR SHIVAJI DNYANDEO VARADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
GEORAI
|
MH-18-002-365-001/217
(VANJARWADI)
|
1818002000NRG24180320241477052
|
24/03/2024
|
PAWAR ANGAD DEVIDAS
|
1818002WL069867
|
PAWAR ANGAD DEVIDAS
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109464
|
|
MR ANGAT DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-365-001/219
(VANJARWADI)
|
1818002365NRG24180320241476568
|
24/03/2024
|
PANCHAL ASHWINI DNYANESHWAR
|
1818002365WL069855
|
PANCHAL ASHWINI DNYANESHWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108385
|
|
MISS ASHVINI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
GEORAI
|
MH-18-002-365-001/219
(VANJARWADI)
|
1818002365NRG24180320241476567
|
24/03/2024
|
PANCHAL DNAYNESHWAR MANIK
|
1818002365WL069855
|
PANCHAL DNAYNESHWAR MANIK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109492
|
|
DNYANESHVAR MANIKRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GEORAI
|
MH-18-002-365-001/22
(VANJARWADI)
|
1818002000NRG24180320241477056
|
24/03/2024
|
ARJUN RANGNATH PAWAR
|
1818002WL069867
|
ARJUN RANGNATH PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109505
|
|
ARJUN RANGNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GEORAI
|
MH-18-002-365-001/22
(VANJARWADI)
|
1818002000NRG24180320241477057
|
24/03/2024
|
SAMINDRA ARJUN PAWAR
|
1818002WL069867
|
SAMINDRA ARJUN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109504
|
|
MRS SAMABAI ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-365-001/224
(VANJARWADI)
|
1818002000NRG24180320241477058
|
24/03/2024
|
PAWAR VAISHALI SOMNATH
|
1818002WL069867
|
PAWAR VAISHALI SOMNATH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108420
|
|
MRS VAISHALI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-365-001/232
(VANJARWADI)
|
1818002000NRG24180320241477065
|
24/03/2024
|
RAHUL UDDHAV DHENGE
|
1818002WL069867
|
RAHUL UDDHAV DHENGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108288
|
|
MR RAHUL UDDHAV DHENGE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GEORAI
|
MH-18-002-365-001/244
(VANJARWADI)
|
1818002365NRG24180320241476579
|
24/03/2024
|
AMOL MITHU PAWAR
|
1818002365WL069855
|
AMOL MITHU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109400
|
|
PAWAR AMOL MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GEORAI
|
MH-18-002-365-001/244
(VANJARWADI)
|
1818002365NRG24180320241476580
|
24/03/2024
|
SONUTAI AMOL PAWAR
|
1818002365WL069855
|
SONUTAI AMOL PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108417
|
|
MRS SONALI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-365-001/248
(VANJARWADI)
|
1818002365NRG24180320241476584
|
24/03/2024
|
Mankabai Sahebarao Pawar
|
1818002365WL069855
|
Mankabai Sahebarao Pawar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109517
|
|
MRS MANKABAI SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-365-001/251
(VANJARWADI)
|
1818002000NRG24180320241477071
|
24/03/2024
|
MANDA PANDURANG PAWAR
|
1818002WL069867
|
MANDA PANDURANG PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108421
|
|
MANDA PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GEORAI
|
MH-18-002-365-001/3
(VANJARWADI)
|
1818002000NRG24180320241477081
|
24/03/2024
|
SUBHABAI VINAYAKRAO DABHADE
|
1818002WL069867
|
SUBHABAI VINAYAKRAO DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108241
|
|
MISS SUBHABAI VINAYAK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-365-001/305
(VANJARWADI)
|
1818002365NRG24180320241476591
|
24/03/2024
|
RUPALI BALIRAM PAWAR
|
1818002365WL069855
|
RUPALI BALIRAM PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108374
|
|
MS RUPALI BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-365-001/309
(VANJARWADI)
|
1818002365NRG24180320241476595
|
24/03/2024
|
RAM SURESH CHORMALE
|
1818002365WL069855
|
RAM SURESH CHORMALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109394
|
|
RAM SURESH CHORAMALE
|
UCO BANK(607066)
|
|
399
|
GEORAI
|
MH-18-002-365-001/309
(VANJARWADI)
|
1818002365NRG24180320241476596
|
24/03/2024
|
VANDANA RAM CHORMALE
|
1818002365WL069855
|
VANDANA RAM CHORMALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108161
|
|
MS VANDANA RAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-365-001/310
(VANJARWADI)
|
1818002365NRG24180320241476597
|
24/03/2024
|
LAXMAN SURESH CHORMALE
|
1818002365WL069855
|
LAXMAN SURESH CHORMALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108243
|
|
MR LAXMAN SURESH CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-365-001/315
(VANJARWADI)
|
1818002365NRG24180320241476602
|
24/03/2024
|
BHIMA SANTU GANGADHAR
|
1818002365WL069855
|
BHIMA SANTU GANGADHAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109389
|
|
MR BHIMRAO SANTRAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-365-001/316
(VANJARWADI)
|
1818002000NRG24180320241477089
|
24/03/2024
|
ANITA PRAKASH PAWAR
|
1818002WL069867
|
ANITA PRAKASH PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108382
|
|
MRS ANITA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
GEORAI
|
MH-18-002-365-001/316
(VANJARWADI)
|
1818002000NRG24180320241477088
|
24/03/2024
|
PRAKASH ARJUN PAWAR
|
1818002WL069867
|
PRAKASH ARJUN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109390
|
|
PRAKASH ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GEORAI
|
MH-18-002-365-001/317
(VANJARWADI)
|
1818002365NRG24180320241476605
|
24/03/2024
|
RAJABHAU SHAHADEV PAWAR
|
1818002365WL069855
|
RAJABHAU SHAHADEV PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109387
|
|
RAJABHAU SHAHADEV PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
405
|
GEORAI
|
MH-18-002-365-001/317
(VANJARWADI)
|
1818002365NRG24180320241476606
|
24/03/2024
|
SUMITRA RAJABHAU PAWAR
|
1818002365WL069855
|
SUMITRA RAJABHAU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109452
|
|
MRS SUMITRA RAJABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
GEORAI
|
MH-18-002-365-001/320
(VANJARWADI)
|
1818002365NRG24180320241476610
|
24/03/2024
|
Babasaheb Babu Pawar
|
1818002365WL069855
|
Babasaheb Babu Pawar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108254
|
|
BABASAHEB BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GEORAI
|
MH-18-002-365-001/321
(VANJARWADI)
|
1818002000NRG24180320241477090
|
24/03/2024
|
GOKULE MAHESH MOHANRAO
|
1818002WL069867
|
GOKULE MAHESH MOHANRAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109416
|
|
MR MAHESH MOHANRAO GOKULE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GEORAI
|
MH-18-002-365-001/330
(VANJARWADI)
|
1818002365NRG24180320241476614
|
24/03/2024
|
NARAYAN BABU DABHADE
|
1818002365WL069855
|
NARAYAN BABU DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109398
|
|
MR NARAYAN BABU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
409
|
GEORAI
|
MH-18-002-365-001/333
(VANJARWADI)
|
1818002365NRG24180320241476615
|
24/03/2024
|
DABHADE NILESH DHONDIRAM
|
1818002365WL069855
|
DABHADE NILESH DHONDIRAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109431
|
|
MR NILESH DHONDIRAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GEORAI
|
MH-18-002-365-001/336
(VANJARWADI)
|
1818002365NRG24180320241476618
|
24/03/2024
|
SUNANDA HARIBHAU BHOSALE
|
1818002365WL069855
|
SUNANDA HARIBHAU BHOSALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108383
|
|
MISS SUNANDA HARIDAS BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-365-001/346
(VANJARWADI)
|
1818002000NRG24180320241477101
|
24/03/2024
|
KRISHNA
|
1818002WL069867
|
KRISHNA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108166
|
|
KRUSHNA VINAYAK DABH
|
BANK OF BARODA(606985)
|
|
412
|
GEORAI
|
MH-18-002-365-001/350
(VANJARWADI)
|
1818002000NRG24180320241477108
|
24/03/2024
|
Mahesh Namdev Pawar
|
1818002WL069867
|
Mahesh Namdev Pawar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109396
|
|
MR MAHESH NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
GEORAI
|
MH-18-002-365-001/353
(VANJARWADI)
|
1818002000NRG24180320241477113
|
24/03/2024
|
SANTOSH KAMLAJI PAWAR
|
1818002WL069867
|
SANTOSH KAMLAJI PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108190
|
|
MR SANTOSH KAMLAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
GEORAI
|
MH-18-002-365-001/358
(VANJARWADI)
|
1818002365NRG24180320241476632
|
24/03/2024
|
AVINASH DEVRAO DAREKAR
|
1818002365WL069855
|
AVINASH DEVRAO DAREKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108164
|
|
MR AVINASH DEVRAV DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
GEORAI
|
MH-18-002-365-001/366
(VANJARWADI)
|
1818002365NRG24180320241476633
|
24/03/2024
|
BHANDWLE VITTAL SATWAJI
|
1818002365WL069855
|
BHANDWLE VITTAL SATWAJI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109432
|
|
BHANDWLE VITTAL SATWAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
GEORAI
|
MH-18-002-365-001/370
(VANJARWADI)
|
1818002365NRG24180320241476641
|
24/03/2024
|
Ashok Kundlik Sapkal
|
1818002365WL069855
|
Ashok Kundlik Sapkal
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108342
|
|
ASHOK KUNDLIK SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GEORAI
|
MH-18-002-365-001/371
(VANJARWADI)
|
1818002000NRG24180320241477114
|
24/03/2024
|
KRUSHNA KAILAS PAWAR
|
1818002WL069867
|
KRUSHNA KAILAS PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108203
|
|
KRUSHNA KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GEORAI
|
MH-18-002-365-001/372
(VANJARWADI)
|
1818002000NRG24180320241477117
|
24/03/2024
|
SWATI KAILAS PAWAR
|
1818002WL069867
|
SWATI KAILAS PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108406
|
|
MS SWATI KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
GEORAI
|
MH-18-002-365-001/389
(VANJARWADI)
|
1818002000NRG24180320241477123
|
24/03/2024
|
AKASH RADHAKISAN DABHADE
|
1818002WL069867
|
AKASH RADHAKISAN DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108392
|
|
MR AKASH RADHAKISAN DHABHADE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GEORAI
|
MH-18-002-365-001/391
(VANJARWADI)
|
1818002000NRG24180320241477124
|
24/03/2024
|
VIKAS RADHAKISAN DABHADE
|
1818002WL069867
|
VIKAS RADHAKISAN DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108242
|
|
Vikas Radhakisan Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
GEORAI
|
MH-18-002-365-001/394
(VANJARWADI)
|
1818002000NRG24180320241477127
|
24/03/2024
|
Bappu Janardhan Yadav
|
1818002WL069867
|
Bappu Janardhan Yadav
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108388
|
|
MR AMBADAS JANARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
422
|
GEORAI
|
MH-18-002-365-001/397
(VANJARWADI)
|
1818002365NRG24180320241476646
|
24/03/2024
|
DNYANESHWAR UMAJI CHORMOLE
|
1818002365WL069855
|
DNYANESHWAR UMAJI CHORMOLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108156
|
|
DNYANESHWAR UMAJI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GEORAI
|
MH-18-002-365-001/398
(VANJARWADI)
|
1818002000NRG24180320241477128
|
24/03/2024
|
DNYANESHWAR SHAHADEV DABHADE
|
1818002WL069867
|
DNYANESHWAR SHAHADEV DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108202
|
|
DNYASHWAR SHAHADEV DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GEORAI
|
MH-18-002-365-001/40
(VANJARWADI)
|
1818002365NRG24180320241476647
|
24/03/2024
|
APPASAHEB BHIMRAO AARDE
|
1818002365WL069855
|
APPASAHEB BHIMRAO AARDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109436
|
|
MR APPASAHEB BIMRAO ARDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-365-001/406
(VANJARWADI)
|
1818002000NRG24180320241477131
|
24/03/2024
|
Barade Surynarayan Nanabhau
|
1818002WL069867
|
Barade Surynarayan Nanabhau
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108408
|
|
SURYNARAYAN NANABHAU
|
BANK OF BARODA(606985)
|
|
426
|
GEORAI
|
MH-18-002-365-001/407
(VANJARWADI)
|
1818002000NRG24180320241477132
|
24/03/2024
|
Barade Radha Suryanaryan
|
1818002WL069867
|
Barade Radha Suryanaryan
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109444
|
|
MRS RADHA SURYANARAYAN BARADE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GEORAI
|
MH-18-002-365-001/41
(VANJARWADI)
|
1818002365NRG24180320241476651
|
24/03/2024
|
BHIMRAO NARSU AARDE
|
1818002365WL069855
|
BHIMRAO NARSU AARDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109437
|
|
BHIMA NARSU ARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GEORAI
|
MH-18-002-365-001/411
(VANJARWADI)
|
1818002000NRG24180320241477135
|
24/03/2024
|
GANESH SHIVAJIT TARGE
|
1818002WL069867
|
GANESH SHIVAJIT TARGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108144
|
|
GANESH SHIVAJI TARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GEORAI
|
MH-18-002-365-001/417
(VANJARWADI)
|
1818002000NRG24180320241477136
|
24/03/2024
|
KAMALBAI DNYANDEO VARADE
|
1818002WL069867
|
KAMALBAI DNYANDEO VARADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108330
|
|
MRS KAMALABAI DNYANDEO WARADE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-365-001/422
(VANJARWADI)
|
1818002365NRG24180320241476653
|
24/03/2024
|
MANDA SHANKAR BHANDWALE
|
1818002365WL069855
|
MANDA SHANKAR BHANDWALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108147
|
|
MS MANDA SHANKAR BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
GEORAI
|
MH-18-002-365-001/445
(VANJARWADI)
|
1818002365NRG24180320241476656
|
24/03/2024
|
GAYATRI BABURAO CHORMALE
|
1818002365WL069855
|
GAYATRI BABURAO CHORMALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108138
|
|
MISS GAYATRI BABURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GEORAI
|
MH-18-002-365-001/451
(VANJARWADI)
|
1818002000NRG24180320241477144
|
24/03/2024
|
Kantabai Nana Dabhade
|
1818002WL069867
|
Kantabai Nana Dabhade
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108373
|
|
MISS KANTABAI NANA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GEORAI
|
MH-18-002-365-001/466
(VANJARWADI)
|
1818002000NRG24180320241477152
|
24/03/2024
|
ADESH BHAGWAN PAWAR
|
1818002WL069867
|
ADESH BHAGWAN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108170
|
|
Adesh Bhagwan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
GEORAI
|
MH-18-002-365-001/54
(VANJARWADI)
|
1818002000NRG24180320241477158
|
24/03/2024
|
RADHAKISHAN MANJABA DABHADE
|
1818002WL069867
|
RADHAKISHAN MANJABA DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108531
|
|
MR RADHAKISHAN MUNJABA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
435
|
GEORAI
|
MH-18-002-365-001/54
(VANJARWADI)
|
1818002365NRG24180320241476667
|
24/03/2024
|
SANGITA RADHAKISHAN DABHADE
|
1818002365WL069855
|
SANGITA RADHAKISHAN DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108239
|
|
MISS SANGITA RADHAKISAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
436
|
GEORAI
|
MH-18-002-365-001/55
(VANJARWADI)
|
1818002365NRG24180320241476670
|
24/03/2024
|
KAMALBAI ANKUSH KADAM
|
1818002365WL069855
|
KAMALBAI ANKUSH KADAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109361
|
|
MRS KAMAL ANKUSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
GEORAI
|
MH-18-002-365-001/58
(VANJARWADI)
|
1818002365NRG24180320241476671
|
24/03/2024
|
KISHAN DEVIDAS PAWAR
|
1818002365WL069855
|
KISHAN DEVIDAS PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108153
|
|
MR KISAN DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
GEORAI
|
MH-18-002-365-001/58
(VANJARWADI)
|
1818002365NRG24180320241476672
|
24/03/2024
|
Sima Kisan Pawar
|
1818002365WL069855
|
Sima Kisan Pawar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108195
|
|
MRS SIMA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
GEORAI
|
MH-18-002-365-001/6
(VANJARWADI)
|
1818002365NRG24180320241476678
|
24/03/2024
|
KANTABAI RAMDAS YEWALE
|
1818002365WL069855
|
KANTABAI RAMDAS YEWALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109393
|
|
MRS KANTABAI RAMDAS YEVALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-365-001/6
(VANJARWADI)
|
1818002365NRG24180320241476677
|
24/03/2024
|
RAMDAS KERBA SAWALE
|
1818002365WL069855
|
RAMDAS KERBA SAWALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109395
|
|
MR RAMDAS KERUBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-365-001/62
(VANJARWADI)
|
1818002365NRG24180320241476685
|
24/03/2024
|
KALYAN AASHRUBA PAWAR
|
1818002365WL069855
|
KALYAN AASHRUBA PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109462
|
|
MR KALYAN ASHRUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
GEORAI
|
MH-18-002-365-001/62
(VANJARWADI)
|
1818002365NRG24180320241476686
|
24/03/2024
|
LAXMI KALYAN PAWAR
|
1818002365WL069855
|
LAXMI KALYAN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108249
|
|
MRS LAXMI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-365-001/87
(VANJARWADI)
|
1818002365NRG24180320241476705
|
24/03/2024
|
KACHRU MANJABA DABHADE
|
1818002365WL069855
|
KACHRU MANJABA DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109468
|
|
KACHARU MUNJABA DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GEORAI
|
MH-18-002-365-001/87
(VANJARWADI)
|
1818002365NRG24180320241476706
|
24/03/2024
|
SUNITA KACHRU DABHADE
|
1818002365WL069855
|
SUNITA KACHRU DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108139
|
|
MS SUNITA KACHRU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GEORAI
|
MH-18-002-365-001/88
(VANJARWADI)
|
1818002365NRG24180320241476707
|
24/03/2024
|
SASERAO LAXMAN YADAV
|
1818002365WL069855
|
SASERAO LAXMAN YADAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109362
|
|
SHESHERAO LAXMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GEORAI
|
MH-18-002-365-001/89
(VANJARWADI)
|
1818002365NRG24180320241476708
|
24/03/2024
|
BALASAHEB APPASAHEB PAWAR
|
1818002365WL069855
|
BALASAHEB APPASAHEB PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108530
|
|
MR BALASAHEB APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
GEORAI
|
MH-18-002-365-001/89
(VANJARWADI)
|
1818002365NRG24180320241476709
|
24/03/2024
|
PRITI BALASAHEB PAWAR
|
1818002365WL069855
|
PRITI BALASAHEB PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108160
|
|
MS PRITI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
GEORAI
|
MH-18-002-365-001/96
(VANJARWADI)
|
1818002365NRG24180320241476710
|
24/03/2024
|
GANESH BABURAO CHORMALE
|
1818002365WL069855
|
GANESH BABURAO CHORMALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108375
|
|
MR GANESH BABURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580398
|
580398
|
|
|
|
|
|
|
|
|
449
|
GEORAI
|
MH-18-002-365-001/340
(VANJARWADI)
|
1818002365NRG24180320241476619
|
24/03/2024
|
JIJABAI NAVNATH DABHALE
|
1818002365WL069855
|
JIJABAI NAVNATH DABHALE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109422
|
|
MRS JIJABAI NAVNATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
450
|
GEORAI
|
MH-18-002-222-001/69
(MATEGAON)
|
1818002222NRG24200320241504230
|
24/03/2024
|
Pallavi Dipak Kadam
|
1818002222WL070934
|
Pallavi Dipak Kadam
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108182
|
|
PALLAVI RAOSAHEB NAKATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
451
|
GEORAI
|
MH-18-002-206-001/1390
(MADALAMOHI)
|
1818002206NRG24160320241463649
|
24/03/2024
|
HARICHANDRA LAXMAN PAWAR
|
1818002206WL069202
|
HARICHANDRA LAXMAN PAWAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108306
|
|
MR HARICHANDRA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
GEORAI
|
MH-18-002-206-001/592
(MADALAMOHI)
|
1818002206NRG24160320241464466
|
24/03/2024
|
ALGUDE DVARAKABAI NARAYAN
|
1818002206WL069224
|
ALGUDE DVARAKABAI NARAYAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108307
|
|
MRS ALGUDE DVARAKABAI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
GEORAI
|
MH-18-002-206-001/592
(MADALAMOHI)
|
1818002206NRG24200320241495885
|
24/03/2024
|
SUPEKAR GANESH DAJIRAM
|
1818002206WL070618
|
SUPEKAR GANESH DAJIRAM
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108305
|
|
MR SUPEKAR GANESH DAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
GEORAI
|
MH-18-002-222-001/1192
(MATEGAON)
|
1818002222NRG24200320241504221
|
24/03/2024
|
Shalan Ramesh Khanal
|
1818002222WL070933
|
Shalan Ramesh Khanal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108319
|
|
Shalan Ramesh Khanal
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GEORAI
|
MH-18-002-222-001/159
(MATEGAON)
|
1818002222NRG24200320241504222
|
24/03/2024
|
LATABAI BAPURAO KHANAL
|
1818002222WL070933
|
LATABAI BAPURAO KHANAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108320
|
|
Lata Bapu Khanal
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
GEORAI
|
MH-18-002-222-001/161
(MATEGAON)
|
1818002222NRG24200320241504224
|
24/03/2024
|
Khanal Mahesh Ganesh
|
1818002222WL070933
|
Khanal Mahesh Ganesh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108318
|
|
Khanal Mahesh Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GEORAI
|
MH-18-002-222-001/161
(MATEGAON)
|
1818002222NRG24200320241504223
|
24/03/2024
|
Umesh Genesh Khanal
|
1818002222WL070933
|
Umesh Genesh Khanal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108321
|
|
Umesh Genesh Khanal
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
GEORAI
|
MH-18-002-222-001/187
(MATEGAON)
|
1818002222NRG24200320241504056
|
24/03/2024
|
ARCHNA SOPAN TEKALE
|
1818002222WL070924
|
ARCHNA SOPAN TEKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108314
|
|
Archna Sopan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
GEORAI
|
MH-18-002-222-001/187
(MATEGAON)
|
1818002222NRG24200320241504055
|
24/03/2024
|
MATHURABAI KISAN TEKALE
|
1818002222WL070924
|
MATHURABAI KISAN TEKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108316
|
|
Mathurabai Kisan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
GEORAI
|
MH-18-002-222-001/239
(MATEGAON)
|
1818002222NRG24200320241504061
|
24/03/2024
|
BHAUSAHEB APPASAHEB ATPALE
|
1818002222WL070925
|
BHAUSAHEB APPASAHEB ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108310
|
|
Bhausaheb Appasaheb Atapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
GEORAI
|
MH-18-002-222-001/239
(MATEGAON)
|
1818002222NRG24200320241504062
|
24/03/2024
|
RADHABAI BHAUSAHEB ATPALE
|
1818002222WL070925
|
RADHABAI BHAUSAHEB ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108309
|
|
Radha Bhausaheb Atpale
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
GEORAI
|
MH-18-002-222-001/258
(MATEGAON)
|
1818002222NRG24200320241504059
|
24/03/2024
|
PANDURANG
|
1818002222WL070924
|
PANDURANG
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108312
|
|
Pandurang Arjun Gavade
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
GEORAI
|
MH-18-002-222-001/258
(MATEGAON)
|
1818002222NRG24200320241504060
|
24/03/2024
|
PARWTI PANDURANG GAVDE
|
1818002222WL070924
|
PARWTI PANDURANG GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108313
|
|
Parvati Pandurang Gavade
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GEORAI
|
MH-18-002-222-001/269
(MATEGAON)
|
1818002222NRG24130320241449733
|
24/03/2024
|
SHAKUNTALA PANDURANG MASKE
|
1818002222WL068388
|
SHAKUNTALA PANDURANG MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108317
|
|
Shakuntala Pandurang Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
GEORAI
|
MH-18-002-222-001/357
(MATEGAON)
|
1818002222NRG24200320241504226
|
24/03/2024
|
ASHWINI SANJAY KAVTEKAR
|
1818002222WL070933
|
ASHWINI SANJAY KAVTEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108322
|
|
Ashwini Sanjay Kavtekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
GEORAI
|
MH-18-002-222-001/357
(MATEGAON)
|
1818002222NRG24200320241504225
|
24/03/2024
|
SANJAY BABASAHEB KATVATEKAR
|
1818002222WL070933
|
SANJAY BABASAHEB KATVATEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108315
|
|
Sanjay Babasaheb Kavathekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
GEORAI
|
MH-18-002-232-001/212
(MULUKWADI)
|
1818002206NRG24180320241479316
|
24/03/2024
|
Archana Santosh Wagh
|
1818002206WL069948
|
Archana Santosh Wagh
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108308
|
|
MRS ARCHANA SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
GEORAI
|
MH-18-002-232-001/216
(MULUKWADI)
|
1818002206NRG24200320241495887
|
24/03/2024
|
ASHABAI RADHAKISAN JADHAV
|
1818002206WL070618
|
ASHABAI RADHAKISAN JADHAV
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243108303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
GEORAI
|
MH-18-002-354-001/1024
(THAKUR ADGOAN)
|
1818002354NRG24150320241460290
|
24/03/2024
|
KUSHIVARTA BHAGWAT KSHIRSAGAR
|
1818002354WL069003
|
KUSHIVARTA BHAGWAT KSHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108325
|
|
Kushivarta Bhagawat Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
GEORAI
|
MH-18-002-354-001/1026
(THAKUR ADGOAN)
|
1818002354NRG24150320241460294
|
24/03/2024
|
GADE CHHAYA SHRIKISAN
|
1818002354WL069003
|
GADE CHHAYA SHRIKISAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108328
|
|
Gade Chhaya Shrikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
GEORAI
|
MH-18-002-354-001/1026
(THAKUR ADGOAN)
|
1818002354NRG24150320241460293
|
24/03/2024
|
GADE SHRIKISAN SHESHERAO
|
1818002354WL069003
|
GADE SHRIKISAN SHESHERAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108327
|
|
Gade Shrikisan Shesherao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
472
|
GEORAI
|
MH-18-002-354-001/1027
(THAKUR ADGOAN)
|
1818002354NRG24150320241460295
|
24/03/2024
|
SHAKUNTALA BHIKAJI SHINDE
|
1818002354WL069003
|
SHAKUNTALA BHIKAJI SHINDE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108329
|
|
Shakuntala Bhikaji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
GEORAI
|
MH-18-002-354-001/1027
(THAKUR ADGOAN)
|
1818002354NRG24150320241460296
|
24/03/2024
|
SHINDE DNYANESHWAR BHIKAJI
|
1818002354WL069003
|
SHINDE DNYANESHWAR BHIKAJI
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108323
|
|
Shinde Dnyaneshwar Bhikaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
GEORAI
|
MH-18-002-354-001/1028
(THAKUR ADGOAN)
|
1818002354NRG24150320241460297
|
24/03/2024
|
VANDANA BABU SATHE
|
1818002354WL069003
|
VANDANA BABU SATHE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108324
|
|
Vrundavani Babu Sathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
GEORAI
|
MH-18-002-354-001/1076
(THAKUR ADGOAN)
|
1818002354NRG24150320241460298
|
24/03/2024
|
UNAVANE VARSHA ANKUSH
|
1818002354WL069003
|
UNAVANE VARSHA ANKUSH
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108326
|
|
Unavane Varsha Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
476
|
GEORAI
|
MH-18-002-206-001/1189
(MADALAMOHI)
|
1818002206NRG24220320241531773
|
24/03/2024
|
MAULI GANESH PAWAR
|
1818002206WL072090
|
MAULI GANESH PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243109507
|
|
MR MAULI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
GEORAI
|
MH-18-002-206-001/2328
(MADALAMOHI)
|
1818002206NRG24180320241479280
|
24/03/2024
|
SWAPNIL DATTA HAKKADAR
|
1818002206WL069948
|
SWAPNIL DATTA HAKKADAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108255
|
|
MR SWAPNIL DATTA HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
GEORAI
|
MH-18-002-206-001/2448
(MADALAMOHI)
|
1818002206NRG24160320241463492
|
24/03/2024
|
AMAR HARIBHAU JAGTAP
|
1818002206WL069195
|
AMAR HARIBHAU JAGTAP
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108258
|
|
MR AMAR HARIBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
479
|
GEORAI
|
MH-18-002-206-001/2479
(MADALAMOHI)
|
1818002206NRG24160320241464387
|
24/03/2024
|
SEEMA ASEF PATHAN
|
1818002206WL069222
|
SEEMA ASEF PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243109522
|
|
SEEMA ASEF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GEORAI
|
MH-18-002-206-001/3147
(MADALAMOHI)
|
1818002206NRG24220320241531784
|
24/03/2024
|
RAUT AJAY LAXMAN
|
1818002206WL072090
|
RAUT AJAY LAXMAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108260
|
|
AIJAY LAXMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GEORAI
|
MH-18-002-206-001/3159
(MADALAMOHI)
|
1818002206NRG24160320241463718
|
24/03/2024
|
jagtap radha nitesh
|
1818002206WL069203
|
jagtap radha nitesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108284
|
|
MRS RADHA NITIN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
482
|
GEORAI
|
MH-18-002-206-001/3180
(MADALAMOHI)
|
1818002206NRG24160320241463498
|
24/03/2024
|
Gaikwad bhimrao kalyan
|
1818002206WL069195
|
Gaikwad bhimrao kalyan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107258
|
|
GAIKWAD BHIMRAO KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GEORAI
|
MH-18-002-206-001/3183
(MADALAMOHI)
|
1818002206NRG24160320241463656
|
24/03/2024
|
Yuvraj avadhut yevale
|
1818002206WL069202
|
Yuvraj avadhut yevale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108266
|
|
YUVRAJ AVADHUT YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GEORAI
|
MH-18-002-206-001/3196
(MADALAMOHI)
|
1818002206NRG24140320241450715
|
24/03/2024
|
Dhokale dipak sanjay
|
1818002206WL068455
|
Dhokale dipak sanjay
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108263
|
|
DHOKALE DIPAK SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GEORAI
|
MH-18-002-206-001/3200
(MADALAMOHI)
|
1818002206NRG24140320241450723
|
24/03/2024
|
Vsrsha kailas wakhare
|
1818002206WL068455
|
Vsrsha kailas wakhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107290
|
|
MRS VARSHA KAILASH WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
GEORAI
|
MH-18-002-206-001/3208
(MADALAMOHI)
|
1818002206NRG24140320241450727
|
24/03/2024
|
Gorakh dhanaji wakhare
|
1818002206WL068455
|
Gorakh dhanaji wakhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108265
|
|
GORAKH DHANAJI WAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GEORAI
|
MH-18-002-206-001/775
(MADALAMOHI)
|
1818002206NRG24140320241450744
|
24/03/2024
|
KAILASH KRUSHNA KARLE
|
1818002206WL068455
|
KAILASH KRUSHNA KARLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243108256
|
|
MS KAILASH KRISHNA KARLE
|
STATE BANK OF INDIA(508548)
|
|
488
|
GEORAI
|
MH-18-002-206-001/888
(MADALAMOHI)
|
1818002206NRG24160320241463889
|
24/03/2024
|
VANITA PRADUMN JAGTAP
|
1818002206WL069210
|
VANITA PRADUMN JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108257
|
|
VANITA PRADUMN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GEORAI
|
MH-18-002-283-001/498
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550115
|
24/03/2024
|
PRATIKSHA PADMAPRABHU SARSAMKAR
|
1818002283WL072958
|
PRATIKSHA PADMAPRABHU SARSAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108261
|
|
PRATIKSHA PADMAPRABHU SARSAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GEORAI
|
MH-18-002-354-001/1068
(THAKUR ADGOAN)
|
1818002354NRG24160320241464777
|
24/03/2024
|
WAGHMODE KAKASAHEB ASHOK
|
1818002354WL069237
|
WAGHMODE KAKASAHEB ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108259
|
|
WAGHMODE KAKASAHEB ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GEORAI
|
MH-18-002-354-001/1090
(THAKUR ADGOAN)
|
1818002354NRG24160320241464533
|
24/03/2024
|
Pralhad Madhukar Kokat
|
1818002354WL069230
|
Pralhad Madhukar Kokat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108285
|
|
PRALHAD MADHUKAR KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GEORAI
|
MH-18-002-354-001/1110
(THAKUR ADGOAN)
|
1818002354NRG24160320241463990
|
24/03/2024
|
Mudruka Shrikrushna Kokat
|
1818002354WL069212
|
Mudruka Shrikrushna Kokat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108276
|
|
MUDRUKA SHRIKRUSHNA KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GEORAI
|
MH-18-002-354-001/1111
(THAKUR ADGOAN)
|
1818002354NRG24160320241463992
|
24/03/2024
|
Satyashila Arjun Kokat
|
1818002354WL069212
|
Satyashila Arjun Kokat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108277
|
|
SATYASHILA ARJUN KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GEORAI
|
MH-18-002-354-001/1111
(THAKUR ADGOAN)
|
1818002354NRG24160320241463994
|
24/03/2024
|
Shubhangi Ramdas Kokat
|
1818002354WL069212
|
Shubhangi Ramdas Kokat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108275
|
|
SHUBHANGI RAMDAS KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GEORAI
|
MH-18-002-354-001/1113
(THAKUR ADGOAN)
|
1818002354NRG24160320241464011
|
24/03/2024
|
Nanasaheb Laxman Dombale
|
1818002354WL069212
|
Nanasaheb Laxman Dombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108280
|
|
NANASAHEB LAXMAN DOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GEORAI
|
MH-18-002-354-001/185
(THAKUR ADGOAN)
|
1818002354NRG24160320241464581
|
24/03/2024
|
KASHEEBAI SOPAN KOKATE
|
1818002354WL069230
|
KASHEEBAI SOPAN KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108279
|
|
KASHIBAI SOPAN KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GEORAI
|
MH-18-002-354-001/408
(THAKUR ADGOAN)
|
1818002354NRG24160320241463941
|
24/03/2024
|
KAKUJI YADA PAWAR
|
1818002354WL069211
|
KAKUJI YADA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137596
|
|
KAKUJI YADARAV PAVAR
|
BANK OF INDIA(508505)
|
|
498
|
GEORAI
|
MH-18-002-354-001/408
(THAKUR ADGOAN)
|
1818002354NRG24160320241463939
|
24/03/2024
|
SHRIMANT KAKUJI PAWAR
|
1818002354WL069211
|
SHRIMANT KAKUJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108281
|
|
SHRIMANT KAKUJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GEORAI
|
MH-18-002-354-001/408
(THAKUR ADGOAN)
|
1818002354NRG24160320241463940
|
24/03/2024
|
VIMAL KAKUJI PAWAR
|
1818002354WL069211
|
VIMAL KAKUJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108282
|
|
VIMALA KAKUJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GEORAI
|
MH-18-002-354-001/460
(THAKUR ADGOAN)
|
1818002354NRG24160320241464021
|
24/03/2024
|
BALAJI RAMKISAN KADAM
|
1818002354WL069212
|
BALAJI RAMKISAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108283
|
|
BALAJI RAMKISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GEORAI
|
MH-18-002-354-001/703
(THAKUR ADGOAN)
|
1818002000NRG24180320241473623
|
24/03/2024
|
Nirguna Vishnu Kokat
|
1818002WL069728
|
Nirguna Vishnu Kokat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108264
|
|
NIRGUNA VISHNU KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GEORAI
|
MH-18-002-354-001/891
(THAKUR ADGOAN)
|
1818002354NRG24160320241465406
|
24/03/2024
|
KIRAN DINKAR KOKAT
|
1818002354WL069251
|
KIRAN DINKAR KOKAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108274
|
|
KIRAN DINKAR KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GEORAI
|
MH-18-002-354-001/920
(THAKUR ADGOAN)
|
1818002000NRG24180320241473634
|
24/03/2024
|
Yogesh Lahu Kokat
|
1818002WL069728
|
Yogesh Lahu Kokat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108270
|
|
YOGESH LAHU KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GEORAI
|
MH-18-002-365-001/315
(VANJARWADI)
|
1818002365NRG24180320241476604
|
24/03/2024
|
Namdev Bhimrao Gangadhar
|
1818002365WL069855
|
Namdev Bhimrao Gangadhar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108267
|
|
NAMDEV BHIMRAO GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GEORAI
|
MH-18-002-365-001/355
(VANJARWADI)
|
1818002365NRG24180320241476629
|
24/03/2024
|
Ishwar Anirudra Chormale
|
1818002365WL069855
|
Ishwar Anirudra Chormale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108262
|
|
MAHESH ANIRUDRA CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GEORAI
|
MH-18-002-365-001/366
(VANJARWADI)
|
1818002365NRG24180320241476634
|
24/03/2024
|
Vidhya Vitthal Bhandwale
|
1818002365WL069855
|
Vidhya Vitthal Bhandwale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108278
|
|
MISS AYODHYA REWANNATH KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
GEORAI
|
MH-18-002-365-001/370
(VANJARWADI)
|
1818002365NRG24180320241476642
|
24/03/2024
|
Ashwini Ashok Sapkal
|
1818002365WL069855
|
Ashwini Ashok Sapkal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108273
|
|
ASHWINI ASHOK SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GEORAI
|
MH-18-002-365-001/454
(VANJARWADI)
|
1818002365NRG24180320241476657
|
24/03/2024
|
Kanchan Amol Dhenge
|
1818002365WL069855
|
Kanchan Amol Dhenge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108268
|
|
KANCHAN AMOL DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GEORAI
|
MH-18-002-365-001/456
(VANJARWADI)
|
1818002000NRG24180320241477147
|
24/03/2024
|
Aniket Ganesh Dabhade
|
1818002WL069867
|
Aniket Ganesh Dabhade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108272
|
|
ANIKET GANESH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GEORAI
|
MH-18-002-365-001/457
(VANJARWADI)
|
1818002000NRG24180320241477148
|
24/03/2024
|
Sakharam Jagnnath Dabhade
|
1818002WL069867
|
Sakharam Jagnnath Dabhade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108269
|
|
SAKHARAM JAGNNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GEORAI
|
MH-18-002-365-001/458
(VANJARWADI)
|
1818002000NRG24180320241477151
|
24/03/2024
|
Mahesh Dattu Pawar
|
1818002WL069867
|
Mahesh Dattu Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243108271
|
|
MAHESH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
512
|
GEORAI
|
MH-18-002-354-001/100
(THAKUR ADGOAN)
|
1818002354NRG24150320241460025
|
24/03/2024
|
SURAJ ASHOK KOKAT
|
1818002354WL068993
|
SURAJ ASHOK KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109498
|
|
SURAJ ASHOK KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GEORAI
|
MH-18-002-354-001/1035
(THAKUR ADGOAN)
|
1818002354NRG24160320241465462
|
24/03/2024
|
Digambar Vishwambar Jadhav
|
1818002354WL069256
|
Digambar Vishwambar Jadhav
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108500
|
|
Mr. Digambar Vishwambhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-354-001/1035
(THAKUR ADGOAN)
|
1818002354NRG24160320241465461
|
24/03/2024
|
Kusum Vishwambar Jadhav
|
1818002354WL069256
|
Kusum Vishwambar Jadhav
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109493
|
|
Miss. KUSUM VISHWAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
GEORAI
|
MH-18-002-354-001/1037
(THAKUR ADGOAN)
|
1818002354NRG24160320241465464
|
24/03/2024
|
Shard Rambhau Jadhav
|
1818002354WL069256
|
Shard Rambhau Jadhav
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137641
|
|
SHARAD RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GEORAI
|
MH-18-002-354-001/1038
(THAKUR ADGOAN)
|
1818002354NRG24160320241465066
|
24/03/2024
|
Pingla Ashok Gade
|
1818002354WL069245
|
Pingla Ashok Gade
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109476
|
|
Mrs. Pingla Ashok Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
GEORAI
|
MH-18-002-354-001/1039
(THAKUR ADGOAN)
|
1818002354NRG24150320241460026
|
24/03/2024
|
Radhabai Kacharu Jangale
|
1818002354WL068993
|
Radhabai Kacharu Jangale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108507
|
|
RADHABAI KACHARU JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GEORAI
|
MH-18-002-354-001/1040
(THAKUR ADGOAN)
|
1818002354NRG24150320241460032
|
24/03/2024
|
Jayshree Gorakh Kokat
|
1818002354WL068993
|
Jayshree Gorakh Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109499
|
|
Mrs. Jayshree Gorakh Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GEORAI
|
MH-18-002-354-001/1041
(THAKUR ADGOAN)
|
1818002354NRG24150320241460033
|
24/03/2024
|
Maroti Bapurao Kokat
|
1818002354WL068993
|
Maroti Bapurao Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108498
|
|
KOKAT MAROTI BAPURAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
520
|
GEORAI
|
MH-18-002-354-001/1041
(THAKUR ADGOAN)
|
1818002354NRG24160320241465336
|
24/03/2024
|
SHIVKANYA MAROTI KOKAT
|
1818002354WL069251
|
SHIVKANYA MAROTI KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137584
|
|
Miss. SHIVKANYA MAROTI KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-354-001/1042
(THAKUR ADGOAN)
|
1818002354NRG24160320241464834
|
24/03/2024
|
Kadam Anil Nanasaheb
|
1818002354WL069240
|
Kadam Anil Nanasaheb
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109496
|
|
KADAM ANIL NANASAHEB
|
BANK OF BARODA(606985)
|
|
522
|
GEORAI
|
MH-18-002-354-001/1042
(THAKUR ADGOAN)
|
1818002354NRG24160320241464833
|
24/03/2024
|
Vishnu Nanasaheb Kadak
|
1818002354WL069240
|
Vishnu Nanasaheb Kadak
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109495
|
|
Mr. Vishnu Nanasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-354-001/1043
(THAKUR ADGOAN)
|
1818002354NRG24150320241460047
|
24/03/2024
|
Ganesh Kondiram Kokat
|
1818002354WL068993
|
Ganesh Kondiram Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108478
|
|
Mr. GANESH KONDIRAM KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GEORAI
|
MH-18-002-354-001/1043
(THAKUR ADGOAN)
|
1818002354NRG24150320241460046
|
24/03/2024
|
Mathura Ganesh Kokat
|
1818002354WL068993
|
Mathura Ganesh Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137642
|
|
Mrs. MATHURA GANESH KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
GEORAI
|
MH-18-002-354-001/105
(THAKUR ADGOAN)
|
1818002354NRG24160320241465342
|
24/03/2024
|
BHARAT PARAJI UDHAN
|
1818002354WL069251
|
BHARAT PARAJI UDHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137610
|
|
BHARAT PARAJI UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GEORAI
|
MH-18-002-354-001/105
(THAKUR ADGOAN)
|
1818002354NRG24160320241465341
|
24/03/2024
|
KANTABAI PARAJI UDHAN
|
1818002354WL069251
|
KANTABAI PARAJI UDHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108476
|
|
Mrs. KANTABAI PARAJI UDHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-354-001/105
(THAKUR ADGOAN)
|
1818002354NRG24160320241465343
|
24/03/2024
|
REKHA BHARAT UDAN
|
1818002354WL069251
|
REKHA BHARAT UDAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137589
|
|
Miss. Rekha Bharat Udan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
GEORAI
|
MH-18-002-354-001/1053
(THAKUR ADGOAN)
|
1818002354NRG24160320241463982
|
24/03/2024
|
Bhagyashri Keshav Kokat
|
1818002354WL069212
|
Bhagyashri Keshav Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137673
|
|
Miss. Bhagyashri Keshav Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GEORAI
|
MH-18-002-354-001/1053
(THAKUR ADGOAN)
|
1818002354NRG24160320241463981
|
24/03/2024
|
Vishnu Harinarayan Kokat
|
1818002354WL069212
|
Vishnu Harinarayan Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137678
|
|
Mr. Vishnu Harinarayan Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
GEORAI
|
MH-18-002-354-001/1069
(THAKUR ADGOAN)
|
1818002354NRG24160320241464709
|
24/03/2024
|
Nirmia Sunil Pawar
|
1818002354WL069236
|
Nirmia Sunil Pawar
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137644
|
|
Mrs. NIRMALA SUNIL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-354-001/1069
(THAKUR ADGOAN)
|
1818002354NRG24160320241464708
|
24/03/2024
|
Sunil Navnath Pawar
|
1818002354WL069236
|
Sunil Navnath Pawar
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137634
|
|
Mr. SUNIL NAVANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
GEORAI
|
MH-18-002-354-001/1071
(THAKUR ADGOAN)
|
1818002354NRG24160320241465138
|
24/03/2024
|
Jadhav Shobha Ankush
|
1818002354WL069246
|
Jadhav Shobha Ankush
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108522
|
|
Ms. SHOBHA ANKUSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
GEORAI
|
MH-18-002-354-001/1072
(THAKUR ADGOAN)
|
1818002354NRG24160320241465139
|
24/03/2024
|
Govind Sopan Bhandare
|
1818002354WL069246
|
Govind Sopan Bhandare
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137590
|
|
GOVIND SOPAN BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GEORAI
|
MH-18-002-354-001/1073
(THAKUR ADGOAN)
|
1818002354NRG24160320241465536
|
24/03/2024
|
NAJIYA IDARIS SHAIKH
|
1818002354WL069261
|
NAJIYA IDARIS SHAIKH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137609
|
|
Miss. NAJIYA IDARIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GEORAI
|
MH-18-002-354-001/1073
(THAKUR ADGOAN)
|
1818002354NRG24160320241465535
|
24/03/2024
|
VAHAYADABI GULAB SHAIKH
|
1818002354WL069261
|
VAHAYADABI GULAB SHAIKH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137598
|
|
SK WAHED SK GULAB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
GEORAI
|
MH-18-002-354-001/1074
(THAKUR ADGOAN)
|
1818002354NRG24160320241465537
|
24/03/2024
|
SUDHIR SUDHAKAR JOSHI
|
1818002354WL069261
|
SUDHIR SUDHAKAR JOSHI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108490
|
|
MR SUDHIR SUDHAKAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
537
|
GEORAI
|
MH-18-002-354-001/1074
(THAKUR ADGOAN)
|
1818002354NRG24160320241465538
|
24/03/2024
|
VASUDHA SUDHIRARAV JOSHI
|
1818002354WL069261
|
VASUDHA SUDHIRARAV JOSHI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108491
|
|
MRS VASUDHA SUDHIR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
538
|
GEORAI
|
MH-18-002-354-001/1075
(THAKUR ADGOAN)
|
1818002354NRG24160320241465356
|
24/03/2024
|
SOMINATH SHANKAR PANDHARE
|
1818002354WL069251
|
SOMINATH SHANKAR PANDHARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137606
|
|
Mr. SOMINATH SHANKAR PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GEORAI
|
MH-18-002-354-001/1077
(THAKUR ADGOAN)
|
1818002354NRG24150320241460299
|
24/03/2024
|
SAKHARAM NARAYAN KSHIRSAGAR
|
1818002354WL069003
|
SAKHARAM NARAYAN KSHIRSAGAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108174
|
|
Mr. SAKHARAM NARAYAN KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
GEORAI
|
MH-18-002-354-001/1079
(THAKUR ADGOAN)
|
1818002354NRG24160320241463896
|
24/03/2024
|
GADE RAMDAS NAMDEV
|
1818002354WL069211
|
GADE RAMDAS NAMDEV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108523
|
|
Mr. RAMDAS NAMDEO GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
GEORAI
|
MH-18-002-354-001/1079
(THAKUR ADGOAN)
|
1818002354NRG24160320241463897
|
24/03/2024
|
SAVITRA RAMDAS GADE
|
1818002354WL069211
|
SAVITRA RAMDAS GADE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108470
|
|
Ms. SAVITRA RAMDAS GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
GEORAI
|
MH-18-002-354-001/1081
(THAKUR ADGOAN)
|
1818002354NRG24150320241460120
|
24/03/2024
|
Devkabai Kacharu Londhe
|
1818002354WL068994
|
Devkabai Kacharu Londhe
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108466
|
|
Miss. DEVKABAI KACHARU LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-354-001/1082
(THAKUR ADGOAN)
|
1818002354NRG24150320241460121
|
24/03/2024
|
GOVARDHAN KASHINATH KALE
|
1818002354WL068994
|
GOVARDHAN KASHINATH KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137629
|
|
Mr. GOVARDHAN KASHINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
GEORAI
|
MH-18-002-354-001/1082
(THAKUR ADGOAN)
|
1818002354NRG24150320241460122
|
24/03/2024
|
KOUSHALYA GOVARDHAN KALE
|
1818002354WL068994
|
KOUSHALYA GOVARDHAN KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137633
|
|
Mrs. KAUSHALYA GOVARDGAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GEORAI
|
MH-18-002-354-001/1083
(THAKUR ADGOAN)
|
1818002354NRG24150320241460135
|
24/03/2024
|
VAIBHAV PRAKASH MULAK
|
1818002354WL068994
|
VAIBHAV PRAKASH MULAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137653
|
|
Mr. Vaibhav Prakash Mulak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
GEORAI
|
MH-18-002-354-001/1084
(THAKUR ADGOAN)
|
1818002354NRG24150320241460136
|
24/03/2024
|
JADHAV KARAN CHANDRAKANT
|
1818002354WL068994
|
JADHAV KARAN CHANDRAKANT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137657
|
|
Mr. Jadhav Karan Chandrakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GEORAI
|
MH-18-002-354-001/1086
(THAKUR ADGOAN)
|
1818002354NRG24160320241465473
|
24/03/2024
|
Jadhav Shidheshwar Ramesh
|
1818002354WL069256
|
Jadhav Shidheshwar Ramesh
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137649
|
|
Mr. Jadhav Shidheshwar Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-354-001/1087
(THAKUR ADGOAN)
|
1818002354NRG24160320241465474
|
24/03/2024
|
Dhole Mira Santosh
|
1818002354WL069256
|
Dhole Mira Santosh
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108513
|
|
DHOLE MIRA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GEORAI
|
MH-18-002-354-001/1088
(THAKUR ADGOAN)
|
1818002354NRG24160320241465483
|
24/03/2024
|
Prakas Parmeshwar Kokat
|
1818002354WL069256
|
Prakas Parmeshwar Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137660
|
|
PRAKAS PARMESHWAR KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GEORAI
|
MH-18-002-354-001/1090
(THAKUR ADGOAN)
|
1818002354NRG24160320241464532
|
24/03/2024
|
RAMKUVAR MADHUKAR KOKAT
|
1818002354WL069230
|
RAMKUVAR MADHUKAR KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137648
|
|
RAMKUVAR MADHUKAR KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GEORAI
|
MH-18-002-354-001/1091
(THAKUR ADGOAN)
|
1818002354NRG24160320241464534
|
24/03/2024
|
PRATIBHA SITARAM KOKAT
|
1818002354WL069230
|
PRATIBHA SITARAM KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137664
|
|
Mrs. Pratibha Sitaram Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
GEORAI
|
MH-18-002-354-001/1091
(THAKUR ADGOAN)
|
1818002354NRG24160320241464535
|
24/03/2024
|
SITARAM DINKAR KOKAT
|
1818002354WL069230
|
SITARAM DINKAR KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137652
|
|
MR SITARAM DINKAR KOKAT
|
STATE BANK OF INDIA(508548)
|
|
553
|
GEORAI
|
MH-18-002-354-001/1097
(THAKUR ADGOAN)
|
1818002354NRG24160320241464553
|
24/03/2024
|
DNYANESHWARI MAHADEV KOKAT
|
1818002354WL069230
|
DNYANESHWARI MAHADEV KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137659
|
|
Miss. Dnyaneshwari Mahadev Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
GEORAI
|
MH-18-002-354-001/1097
(THAKUR ADGOAN)
|
1818002354NRG24160320241464552
|
24/03/2024
|
MAHADEV RAMA KOKAT
|
1818002354WL069230
|
MAHADEV RAMA KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108471
|
|
Mr. MAHADEV RAMA KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GEORAI
|
MH-18-002-354-001/1097
(THAKUR ADGOAN)
|
1818002354NRG24160320241463983
|
24/03/2024
|
Sharma Rama Kokat
|
1818002354WL069212
|
Sharma Rama Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108450
|
|
Mrs. Shrma Rama Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GEORAI
|
MH-18-002-354-001/1098
(THAKUR ADGOAN)
|
1818002354NRG24160320241464555
|
24/03/2024
|
GITA MOHAN KALE
|
1818002354WL069230
|
GITA MOHAN KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137658
|
|
Mrs. GITA MOHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-354-001/1098
(THAKUR ADGOAN)
|
1818002354NRG24160320241464554
|
24/03/2024
|
MOHAN BHANUDAS KALE
|
1818002354WL069230
|
MOHAN BHANUDAS KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108453
|
|
MR MOHAN BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
558
|
GEORAI
|
MH-18-002-354-001/1100
(THAKUR ADGOAN)
|
1818002354NRG24160320241465256
|
24/03/2024
|
SANGITA VALMIK GIRI
|
1818002354WL069250
|
SANGITA VALMIK GIRI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108483
|
|
Mrs. Sangita Valmik Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GEORAI
|
MH-18-002-354-001/1100
(THAKUR ADGOAN)
|
1818002354NRG24160320241465257
|
24/03/2024
|
SWATI GANESH GIRI
|
1818002354WL069250
|
SWATI GANESH GIRI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137655
|
|
Miss. Swati Ganesh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
GEORAI
|
MH-18-002-354-001/1103
(THAKUR ADGOAN)
|
1818002354NRG24160320241465148
|
24/03/2024
|
Ram Bapurao Kokat
|
1818002354WL069246
|
Ram Bapurao Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137625
|
|
Mr. RAM BAPURAO KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-354-001/1103
(THAKUR ADGOAN)
|
1818002354NRG24160320241465149
|
24/03/2024
|
Vishal Rameshwar Kokat
|
1818002354WL069246
|
Vishal Rameshwar Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137638
|
|
Mr. Vishal Ram Kokat
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
GEORAI
|
MH-18-002-354-001/1105
(THAKUR ADGOAN)
|
1818002354NRG24160320241464257
|
24/03/2024
|
Bhagwat Baburao Chorage
|
1818002354WL069220
|
Bhagwat Baburao Chorage
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243108452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
563
|
GEORAI
|
MH-18-002-354-001/1105
(THAKUR ADGOAN)
|
1818002354NRG24160320241464258
|
24/03/2024
|
Rukhmin Bhagwat Chorge
|
1818002354WL069220
|
Rukhmin Bhagwat Chorge
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137671
|
|
Mrs. RUKHMIN BHAGWAT CHORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-354-001/1109
(THAKUR ADGOAN)
|
1818002354NRG24160320241464259
|
24/03/2024
|
Sharda Pralhad Chavhan
|
1818002354WL069220
|
Sharda Pralhad Chavhan
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137672
|
|
Miss. Sharda Pralhad Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-354-001/1111
(THAKUR ADGOAN)
|
1818002354NRG24160320241463991
|
24/03/2024
|
Arjun Abaji Kokat
|
1818002354WL069212
|
Arjun Abaji Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137669
|
|
Arjun Abaji Kokat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
566
|
GEORAI
|
MH-18-002-354-001/1111
(THAKUR ADGOAN)
|
1818002354NRG24160320241463993
|
24/03/2024
|
Ramdas Arjun Kokat
|
1818002354WL069212
|
Ramdas Arjun Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137679
|
|
RAMDAS ARJUN KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GEORAI
|
MH-18-002-354-001/1112
(THAKUR ADGOAN)
|
1818002354NRG24160320241464010
|
24/03/2024
|
Parvati Mahadev Shinde
|
1818002354WL069212
|
Parvati Mahadev Shinde
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137680
|
|
PARVATI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GEORAI
|
MH-18-002-354-001/1115
(THAKUR ADGOAN)
|
1818002000NRG24180320241473599
|
24/03/2024
|
KAUSHALYA MOHAN BELAGUDE
|
1818002WL069728
|
KAUSHALYA MOHAN BELAGUDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137693
|
|
Mrs. Kaushalya Mohan Belagude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-354-001/1115
(THAKUR ADGOAN)
|
1818002000NRG24180320241473598
|
24/03/2024
|
MOHAN MUKTARAM BELGUDE
|
1818002WL069728
|
MOHAN MUKTARAM BELGUDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108519
|
|
Mr. MOHAN MUKTARAM BELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-354-001/1127
(THAKUR ADGOAN)
|
1818002000NRG24180320241473565
|
24/03/2024
|
Lankabai Shahadeo Jadhav
|
1818002WL069727
|
Lankabai Shahadeo Jadhav
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137704
|
|
LANKBAI SHAHADEO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GEORAI
|
MH-18-002-354-001/1127
(THAKUR ADGOAN)
|
1818002000NRG24180320241473564
|
24/03/2024
|
Shahadev Rama Jadhav
|
1818002WL069727
|
Shahadev Rama Jadhav
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137702
|
|
Shahadev Rama Jadhav
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
572
|
GEORAI
|
MH-18-002-354-001/119
(THAKUR ADGOAN)
|
1818002354NRG24160320241465154
|
24/03/2024
|
Bhandare Rani Govind
|
1818002354WL069246
|
Bhandare Rani Govind
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137585
|
|
BHANDARE RANI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GEORAI
|
MH-18-002-354-001/119
(THAKUR ADGOAN)
|
1818002354NRG24160320241465153
|
24/03/2024
|
KONDABAI SOPAN BHNDARE
|
1818002354WL069246
|
KONDABAI SOPAN BHNDARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108493
|
|
Mrs. KONDABAI SOPAN BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GEORAI
|
MH-18-002-354-001/119
(THAKUR ADGOAN)
|
1818002354NRG24160320241465152
|
24/03/2024
|
SOPAN MARUTI BHNDARE
|
1818002354WL069246
|
SOPAN MARUTI BHNDARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108492
|
|
Mr. SOPAN MAROTI BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-354-001/126
(THAKUR ADGOAN)
|
1818002354NRG24160320241464784
|
24/03/2024
|
CHAVAN KARAN BHAGWAT
|
1818002354WL069237
|
CHAVAN KARAN BHAGWAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137647
|
|
CHAVAN KARAN BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GEORAI
|
MH-18-002-354-001/126
(THAKUR ADGOAN)
|
1818002354NRG24160320241464783
|
24/03/2024
|
RATNAMALA BHAGVAT CHAVHAN
|
1818002354WL069237
|
RATNAMALA BHAGVAT CHAVHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137643
|
|
Mrs. RATANMALA BHAGWAT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-354-001/135
(THAKUR ADGOAN)
|
1818002354NRG24160320241464798
|
24/03/2024
|
BAJARANG CHATRABHUJ SAMRAT
|
1818002354WL069237
|
BAJARANG CHATRABHUJ SAMRAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109483
|
|
Mr. BAJRANG CHATRABHUJ SAMRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-354-001/135
(THAKUR ADGOAN)
|
1818002354NRG24160320241464797
|
24/03/2024
|
MANDABAI CHATRABHUJ SAMRAT
|
1818002354WL069237
|
MANDABAI CHATRABHUJ SAMRAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108474
|
|
Ms. MANDABAI CHATARABHUJ SAMRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GEORAI
|
MH-18-002-354-001/135
(THAKUR ADGOAN)
|
1818002354NRG24160320241464796
|
24/03/2024
|
SHATU BAJIRAO SAMRHAT
|
1818002354WL069237
|
SHATU BAJIRAO SAMRHAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108473
|
|
Mr. Chhatrabhuj Bajirao Samrat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
GEORAI
|
MH-18-002-354-001/145
(THAKUR ADGOAN)
|
1818002354NRG24150320241460049
|
24/03/2024
|
Ganesh Kacharu Jangale
|
1818002354WL068993
|
Ganesh Kacharu Jangale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108472
|
|
GANESH KACHARU JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GEORAI
|
MH-18-002-354-001/145
(THAKUR ADGOAN)
|
1818002354NRG24150320241460048
|
24/03/2024
|
KACHARU
|
1818002354WL068993
|
KACHARU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108506
|
|
KACHARU MAROTI JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GEORAI
|
MH-18-002-354-001/177
(THAKUR ADGOAN)
|
1818002354NRG24150320241460070
|
24/03/2024
|
Bhaskar Chagan Pandhare
|
1818002354WL068993
|
Bhaskar Chagan Pandhare
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108482
|
|
MR BHASKAR CHHAGAN PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
583
|
GEORAI
|
MH-18-002-354-001/182
(THAKUR ADGOAN)
|
1818002354NRG24150320241460301
|
24/03/2024
|
ANJANA JAGNATH KOKAT
|
1818002354WL069003
|
ANJANA JAGNATH KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108178
|
|
ANJANA JAGANATH KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GEORAI
|
MH-18-002-354-001/182
(THAKUR ADGOAN)
|
1818002354NRG24150320241460300
|
24/03/2024
|
JAGNATH RAMKEESHAN KOKAT
|
1818002354WL069003
|
JAGNATH RAMKEESHAN KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107308
|
|
JAGANNATH RAMKISAN KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GEORAI
|
MH-18-002-354-001/184
(THAKUR ADGOAN)
|
1818002354NRG24160320241465484
|
24/03/2024
|
PANDEETH KEESHAN JADHAV
|
1818002354WL069256
|
PANDEETH KEESHAN JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137628
|
|
Mr. Pandit Kisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-354-001/189
(THAKUR ADGOAN)
|
1818002354NRG24160320241465359
|
24/03/2024
|
LATA LAXMAN SHALUNKE
|
1818002354WL069251
|
LATA LAXMAN SHALUNKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108451
|
|
Mrs. Lata Laxman Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GEORAI
|
MH-18-002-354-001/196
(THAKUR ADGOAN)
|
1818002354NRG24150320241460304
|
24/03/2024
|
Anil Bandu Gade
|
1818002354WL069003
|
Anil Bandu Gade
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109479
|
|
Anil Bandu Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
GEORAI
|
MH-18-002-354-001/196
(THAKUR ADGOAN)
|
1818002354NRG24150320241460302
|
24/03/2024
|
Bandu Sheshrao Gade
|
1818002354WL069003
|
Bandu Sheshrao Gade
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108512
|
|
Bandu Sheshrao Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
GEORAI
|
MH-18-002-354-001/196
(THAKUR ADGOAN)
|
1818002354NRG24150320241460303
|
24/03/2024
|
Prakash Bandu Gade
|
1818002354WL069003
|
Prakash Bandu Gade
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109478
|
|
Mr. Prakash Bandu Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GEORAI
|
MH-18-002-354-001/196
(THAKUR ADGOAN)
|
1818002354NRG24150320241460305
|
24/03/2024
|
Rajubai Bandu Gade
|
1818002354WL069003
|
Rajubai Bandu Gade
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109480
|
|
Rajubai Bandu Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
GEORAI
|
MH-18-002-354-001/210
(THAKUR ADGOAN)
|
1818002354NRG24160320241464584
|
24/03/2024
|
MADHUKAR MARUTI KOKATE
|
1818002354WL069230
|
MADHUKAR MARUTI KOKATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107297
|
|
MR MADUKAR MARUTI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
592
|
GEORAI
|
MH-18-002-354-001/242
(THAKUR ADGOAN)
|
1818002354NRG24160320241465366
|
24/03/2024
|
KOKAT DNYANESHWAR ABHIMANYU
|
1818002354WL069251
|
KOKAT DNYANESHWAR ABHIMANYU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137594
|
|
Mr. Kokat Dnyaneshwar Abhimanyu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-354-001/265
(THAKUR ADGOAN)
|
1818002354NRG24160320241465551
|
24/03/2024
|
Vaishnavi Santosh Kale
|
1818002354WL069261
|
Vaishnavi Santosh Kale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137593
|
|
Mrs. Vaishnavi Santosh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-354-001/303
(THAKUR ADGOAN)
|
1818002354NRG24160320241464713
|
24/03/2024
|
THAKAR ARJUN BHANUDAS
|
1818002354WL069236
|
THAKAR ARJUN BHANUDAS
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109370
|
|
MR ARJUN BHAUNUDAS THAKAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
GEORAI
|
MH-18-002-354-001/313
(THAKUR ADGOAN)
|
1818002354NRG24160320241463908
|
24/03/2024
|
RAJABHAU KONDIRAM PAWAR
|
1818002354WL069211
|
RAJABHAU KONDIRAM PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137588
|
|
Mr. Rajendra Kondiram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GEORAI
|
MH-18-002-354-001/314
(THAKUR ADGOAN)
|
1818002354NRG24160320241464908
|
24/03/2024
|
ASHOK BABASAHEB KALE
|
1818002354WL069241
|
ASHOK BABASAHEB KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108502
|
|
Mr. ASHOK BABASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-354-001/314
(THAKUR ADGOAN)
|
1818002354NRG24160320241464909
|
24/03/2024
|
SARASWATI ASHOK KALE
|
1818002354WL069241
|
SARASWATI ASHOK KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108509
|
|
Ms. SARASWATI ASHOK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-354-001/318
(THAKUR ADGOAN)
|
1818002000NRG24180320241473566
|
24/03/2024
|
GADE JAYA KAPIL
|
1818002WL069727
|
GADE JAYA KAPIL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137707
|
|
Mrs. GITA KAPIL GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GEORAI
|
MH-18-002-354-001/327
(THAKUR ADGOAN)
|
1818002354NRG24150320241460161
|
24/03/2024
|
KADAM BHAUSAHEB HELAJI
|
1818002354WL068994
|
KADAM BHAUSAHEB HELAJI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137614
|
|
Mr. BHAUSAHEB HELAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GEORAI
|
MH-18-002-354-001/327
(THAKUR ADGOAN)
|
1818002354NRG24150320241460162
|
24/03/2024
|
KADAM MIRABAI BHAUSAHEB
|
1818002354WL068994
|
KADAM MIRABAI BHAUSAHEB
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137615
|
|
KADAM MEERABAI BHAUSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-354-001/35
(THAKUR ADGOAN)
|
1818002354NRG24160320241465553
|
24/03/2024
|
Bhivara Machindra Waghmode
|
1818002354WL069261
|
Bhivara Machindra Waghmode
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137675
|
|
Mrs. Bhivara Machindra Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GEORAI
|
MH-18-002-354-001/35
(THAKUR ADGOAN)
|
1818002354NRG24160320241465552
|
24/03/2024
|
MACHINDRA SHAHURAO VAGHMODE
|
1818002354WL069261
|
MACHINDRA SHAHURAO VAGHMODE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108526
|
|
MR MACHINDRA SHAURAV WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
603
|
GEORAI
|
MH-18-002-354-001/35
(THAKUR ADGOAN)
|
1818002354NRG24160320241465554
|
24/03/2024
|
Shahurav Bhaurao Waghmode
|
1818002354WL069261
|
Shahurav Bhaurao Waghmode
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137668
|
|
Mr. SHAHURAV BHAURAO WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
GEORAI
|
MH-18-002-354-001/352
(THAKUR ADGOAN)
|
1818002000NRG24180320241473661
|
24/03/2024
|
KASAR SONALI VILAS
|
1818002WL069729
|
KASAR SONALI VILAS
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109459
|
|
Mrs. SONALI VILAS KASAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-354-001/354
(THAKUR ADGOAN)
|
1818002000NRG24180320241473668
|
24/03/2024
|
KASAR MANDA NAMDEV
|
1818002WL069729
|
KASAR MANDA NAMDEV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137635
|
|
Miss. MANDA NAMDEV KASHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
GEORAI
|
MH-18-002-354-001/366
(THAKUR ADGOAN)
|
1818002354NRG24160320241464799
|
24/03/2024
|
KADAM KAILAS MAROTI
|
1818002354WL069237
|
KADAM KAILAS MAROTI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108504
|
|
KAILAS MAROTI KADAM
|
BANK OF INDIA(508505)
|
|
607
|
GEORAI
|
MH-18-002-354-001/373
(THAKUR ADGOAN)
|
1818002354NRG24160320241463914
|
24/03/2024
|
GADE GOKUL SURYABHAN
|
1818002354WL069211
|
GADE GOKUL SURYABHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108489
|
|
GOKUL SURYBHAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GEORAI
|
MH-18-002-354-001/381
(THAKUR ADGOAN)
|
1818002354NRG24150320241460071
|
24/03/2024
|
Shrimant Tukaram Kokat
|
1818002354WL068993
|
Shrimant Tukaram Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108503
|
|
Mr. Shrimant Tukaram Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-354-001/403
(THAKUR ADGOAN)
|
1818002354NRG24160320241464910
|
24/03/2024
|
ASHABAI KAILAS PAWAR
|
1818002354WL069241
|
ASHABAI KAILAS PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108469
|
|
Ms. ASHABAI KAILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-354-001/403
(THAKUR ADGOAN)
|
1818002000NRG24180320241473573
|
24/03/2024
|
RAMAKISAN VITHTHAL PAWAR
|
1818002WL069727
|
RAMAKISAN VITHTHAL PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108457
|
|
RAMKISAN VITTHAL PAWAR
|
BANK OF INDIA(508505)
|
|
611
|
GEORAI
|
MH-18-002-354-001/403
(THAKUR ADGOAN)
|
1818002000NRG24180320241473574
|
24/03/2024
|
SAVITA RAMAKISAN PAWAR
|
1818002WL069727
|
SAVITA RAMAKISAN PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108465
|
|
Mrs. SAVITA RAMKISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-354-001/411
(THAKUR ADGOAN)
|
1818002000NRG24180320241473575
|
24/03/2024
|
ASHOK PANDURANG GADE
|
1818002WL069727
|
ASHOK PANDURANG GADE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108458
|
|
Mr. ASHOK PANDURANG GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GEORAI
|
MH-18-002-354-001/411
(THAKUR ADGOAN)
|
1818002000NRG24180320241473576
|
24/03/2024
|
Chhaya Ashok Gade
|
1818002WL069727
|
Chhaya Ashok Gade
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108180
|
|
Miss. Chhaya Ashok Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
GEORAI
|
MH-18-002-354-001/411
(THAKUR ADGOAN)
|
1818002000NRG24180320241473577
|
24/03/2024
|
Janardhan Pandurang Gade
|
1818002WL069727
|
Janardhan Pandurang Gade
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108181
|
|
Mr. Janardhan Pandurang Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-354-001/411
(THAKUR ADGOAN)
|
1818002000NRG24180320241473578
|
24/03/2024
|
Kaikai Pandurang Gade
|
1818002WL069727
|
Kaikai Pandurang Gade
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108463
|
|
Mrs. KAIKAI PANDURANG GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-354-001/412
(THAKUR ADGOAN)
|
1818002354NRG24160320241464720
|
24/03/2024
|
TUKARAM AHILYAJI PAWAR
|
1818002354WL069236
|
TUKARAM AHILYAJI PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108517
|
|
TUKARAM AHILAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GEORAI
|
MH-18-002-354-001/447
(THAKUR ADGOAN)
|
1818002354NRG24160320241464269
|
24/03/2024
|
DATTA LAXMAN KALE
|
1818002354WL069220
|
DATTA LAXMAN KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137676
|
|
DATTA LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GEORAI
|
MH-18-002-354-001/447
(THAKUR ADGOAN)
|
1818002354NRG24160320241464270
|
24/03/2024
|
PUSHPA DATTA KALE
|
1818002354WL069220
|
PUSHPA DATTA KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137670
|
|
MRS PUSHPA DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
619
|
GEORAI
|
MH-18-002-354-001/448
(THAKUR ADGOAN)
|
1818002354NRG24150320241460306
|
24/03/2024
|
SHIRSAGAR SUMAN JAGANNATH
|
1818002354WL069003
|
SHIRSAGAR SUMAN JAGANNATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107307
|
|
Mrs. Kshirsagar Suman Jaganath .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-354-001/456
(THAKUR ADGOAN)
|
1818002354NRG24160320241464923
|
24/03/2024
|
TRIMBAK SADASHIV KOKATE
|
1818002354WL069241
|
TRIMBAK SADASHIV KOKATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108511
|
|
Mr. Trimbak Sadashiv Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-354-001/456
(THAKUR ADGOAN)
|
1818002354NRG24160320241464924
|
24/03/2024
|
YOGITA TRIMBAK KOKATE
|
1818002354WL069241
|
YOGITA TRIMBAK KOKATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137595
|
|
Ms. YOGITA TRIMBAK KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-354-001/459
(THAKUR ADGOAN)
|
1818002354NRG24160320241465175
|
24/03/2024
|
BALASAHEB MURLIDHAR KOKATE
|
1818002354WL069246
|
BALASAHEB MURLIDHAR KOKATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108436
|
|
Mr. KOKAT BALASAHEB MURLIDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
GEORAI
|
MH-18-002-354-001/459
(THAKUR ADGOAN)
|
1818002354NRG24160320241465176
|
24/03/2024
|
KAMAL BALASAHEB KOKATE
|
1818002354WL069246
|
KAMAL BALASAHEB KOKATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109494
|
|
KAMAL BALASAHEB KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GEORAI
|
MH-18-002-354-001/463
(THAKUR ADGOAN)
|
1818002354NRG24160320241465201
|
24/03/2024
|
RANJANA SUBHASH JADHAV
|
1818002354WL069246
|
RANJANA SUBHASH JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137586
|
|
RANJANA SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GEORAI
|
MH-18-002-354-001/463
(THAKUR ADGOAN)
|
1818002354NRG24160320241465200
|
24/03/2024
|
SUBHASH KALYAN JADHAV
|
1818002354WL069246
|
SUBHASH KALYAN JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108505
|
|
Mr. Subhash Kalyan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-354-001/465
(THAKUR ADGOAN)
|
1818002354NRG24150320241460084
|
24/03/2024
|
DNYANESHWAR BAPURAV JANGALE
|
1818002354WL068993
|
DNYANESHWAR BAPURAV JANGALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109497
|
|
Mr. Dnyaneshwar Bapurav Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-354-001/465
(THAKUR ADGOAN)
|
1818002354NRG24150320241460085
|
24/03/2024
|
MUKTA DNYANESHWAR JANGALE
|
1818002354WL068993
|
MUKTA DNYANESHWAR JANGALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109500
|
|
Miss. Mukta Dnyaneshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GEORAI
|
MH-18-002-354-001/466
(THAKUR ADGOAN)
|
1818002354NRG24160320241465258
|
24/03/2024
|
KOKATE KACHRU RAVSAHEB
|
1818002354WL069250
|
KOKATE KACHRU RAVSAHEB
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137612
|
|
KOKAT KACHRU RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GEORAI
|
MH-18-002-354-001/466
(THAKUR ADGOAN)
|
1818002354NRG24160320241465259
|
24/03/2024
|
KOKATE REKHA KACHRU
|
1818002354WL069250
|
KOKATE REKHA KACHRU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137636
|
|
KOKAT REKHA KACHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GEORAI
|
MH-18-002-354-001/468
(THAKUR ADGOAN)
|
1818002000NRG24180320241473579
|
24/03/2024
|
AASHABAI RAMA JADHAV
|
1818002WL069727
|
AASHABAI RAMA JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137665
|
|
AASHABAI RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GEORAI
|
MH-18-002-354-001/470
(THAKUR ADGOAN)
|
1818002354NRG24160320241464808
|
24/03/2024
|
PRAMESHWAR RAMKISAN KADAM
|
1818002354WL069237
|
PRAMESHWAR RAMKISAN KADAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137640
|
|
MR PARAMESHRWAR RAMAKISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
GEORAI
|
MH-18-002-354-001/474
(THAKUR ADGOAN)
|
1818002000NRG24180320241473608
|
24/03/2024
|
Subhash Raosaheb Udan
|
1818002WL069728
|
Subhash Raosaheb Udan
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109446
|
|
Mr. Subhash Raosaheb Udan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-354-001/481
(THAKUR ADGOAN)
|
1818002354NRG24160320241465272
|
24/03/2024
|
SARIKA AVINASH KOKAT
|
1818002354WL069250
|
SARIKA AVINASH KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137663
|
|
Mrs. Sarika Avinash Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GEORAI
|
MH-18-002-354-001/488
(THAKUR ADGOAN)
|
1818002354NRG24160320241463948
|
24/03/2024
|
ARUNA DADABHAU MASKE
|
1818002354WL069211
|
ARUNA DADABHAU MASKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108497
|
|
MRS ARUNA DADABHAU MASKE
|
STATE BANK OF INDIA(508548)
|
|
635
|
GEORAI
|
MH-18-002-354-001/488
(THAKUR ADGOAN)
|
1818002354NRG24160320241463947
|
24/03/2024
|
DADABHAU BAPURAO MASKE
|
1818002354WL069211
|
DADABHAU BAPURAO MASKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108485
|
|
MASKE DADABHAU BAPURAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
636
|
GEORAI
|
MH-18-002-354-001/490
(THAKUR ADGOAN)
|
1818002354NRG24160320241464999
|
24/03/2024
|
Vasant Bapurao Shinde
|
1818002354WL069243
|
Vasant Bapurao Shinde
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108481
|
|
Mr. VASANT BAPURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GEORAI
|
MH-18-002-354-001/494
(THAKUR ADGOAN)
|
1818002354NRG24160320241465590
|
24/03/2024
|
Dhanjay Laxmikant Mahamuni
|
1818002354WL069261
|
Dhanjay Laxmikant Mahamuni
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107256
|
|
Miss. Dhananjay Laxmikant Mahamuni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-354-001/494
(THAKUR ADGOAN)
|
1818002354NRG24160320241465586
|
24/03/2024
|
Janardhan Shivaji Tapase
|
1818002354WL069261
|
Janardhan Shivaji Tapase
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107254
|
|
MR JANARDAN SHIVAJI TAPASE
|
STATE BANK OF INDIA(508548)
|
|
639
|
GEORAI
|
MH-18-002-354-001/494
(THAKUR ADGOAN)
|
1818002354NRG24160320241465588
|
24/03/2024
|
Kirti Rameshwar Tapase
|
1818002354WL069261
|
Kirti Rameshwar Tapase
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107255
|
|
MR KIRTI SURESH DIXIT
|
STATE BANK OF INDIA(508548)
|
|
640
|
GEORAI
|
MH-18-002-354-001/494
(THAKUR ADGOAN)
|
1818002354NRG24160320241465589
|
24/03/2024
|
MAHAMUNI SANGITA LAXMIKANT
|
1818002354WL069261
|
MAHAMUNI SANGITA LAXMIKANT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108410
|
|
MRS SANGITA LAXMIKANT MAHAMUNI
|
STATE BANK OF INDIA(508548)
|
|
641
|
GEORAI
|
MH-18-002-354-001/494
(THAKUR ADGOAN)
|
1818002354NRG24160320241465585
|
24/03/2024
|
MUKTABAI SHIVAJI TAPASE
|
1818002354WL069261
|
MUKTABAI SHIVAJI TAPASE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137700
|
|
Mrs. MUKTABAI SHIVAJI TAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-354-001/494
(THAKUR ADGOAN)
|
1818002354NRG24160320241465587
|
24/03/2024
|
Sandhya Janardhan Tapase
|
1818002354WL069261
|
Sandhya Janardhan Tapase
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107257
|
|
Miss. Sandhya Janardhan Tapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-354-001/511
(THAKUR ADGOAN)
|
1818002354NRG24160320241465275
|
24/03/2024
|
DATTATRAY SAMPATRAO KOKAT
|
1818002354WL069250
|
DATTATRAY SAMPATRAO KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108454
|
|
Mr. DATTA SAMPAT KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GEORAI
|
MH-18-002-354-001/511
(THAKUR ADGOAN)
|
1818002354NRG24160320241465274
|
24/03/2024
|
KOKAT MANDAKINI DATTATRYA
|
1818002354WL069250
|
KOKAT MANDAKINI DATTATRYA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137637
|
|
Mrs. MANDAKINI DATTATRAYA KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-354-001/511
(THAKUR ADGOAN)
|
1818002354NRG24160320241465273
|
24/03/2024
|
SHOBHA SAMPATRAO KOKT
|
1818002354WL069250
|
SHOBHA SAMPATRAO KOKT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137626
|
|
Mrs. SHOBHA SAMPATRAO KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-354-001/517
(THAKUR ADGOAN)
|
1818002354NRG24160320241465203
|
24/03/2024
|
Laxman Bhaurao Kokat
|
1818002354WL069246
|
Laxman Bhaurao Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108449
|
|
MR LAXMAN KOKAT
|
STATE BANK OF INDIA(508548)
|
|
647
|
GEORAI
|
MH-18-002-354-001/517
(THAKUR ADGOAN)
|
1818002354NRG24160320241465202
|
24/03/2024
|
RENUKA LAXMAN KOKAT
|
1818002354WL069246
|
RENUKA LAXMAN KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137611
|
|
Mrs. Renuka Laxman Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GEORAI
|
MH-18-002-354-001/532
(THAKUR ADGOAN)
|
1818002354NRG24160320241464809
|
24/03/2024
|
CHANDRKAN EKANTH KALE
|
1818002354WL069237
|
CHANDRKAN EKANTH KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109488
|
|
MR CHANDRAKANT EKNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
649
|
GEORAI
|
MH-18-002-354-001/536
(THAKUR ADGOAN)
|
1818002354NRG24160320241465591
|
24/03/2024
|
MAHADEV MACHINDRA WAGHMODE
|
1818002354WL069261
|
MAHADEV MACHINDRA WAGHMODE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109486
|
|
Mr. Mahadeo Machindra Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-354-001/536
(THAKUR ADGOAN)
|
1818002354NRG24160320241465593
|
24/03/2024
|
Manjit Machindra Waghmode
|
1818002354WL069261
|
Manjit Machindra Waghmode
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108527
|
|
Mr. Manjit Machindra Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-354-001/536
(THAKUR ADGOAN)
|
1818002354NRG24160320241465592
|
24/03/2024
|
Pushpa Mahadev Waghmode
|
1818002354WL069261
|
Pushpa Mahadev Waghmode
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137677
|
|
Miss. PUSHPA MAHADEV WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GEORAI
|
MH-18-002-354-001/554
(THAKUR ADGOAN)
|
1818002354NRG24160320241464024
|
24/03/2024
|
MANISHA SAMADHAN SONAWANE
|
1818002354WL069212
|
MANISHA SAMADHAN SONAWANE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108480
|
|
MANISHA SAMADHAN SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GEORAI
|
MH-18-002-354-001/554
(THAKUR ADGOAN)
|
1818002354NRG24160320241464023
|
24/03/2024
|
SAMADHAN PADMAKAR SONAWANE
|
1818002354WL069212
|
SAMADHAN PADMAKAR SONAWANE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108479
|
|
SAMADHAN PADMAKAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GEORAI
|
MH-18-002-354-001/556
(THAKUR ADGOAN)
|
1818002000NRG24180320241473584
|
24/03/2024
|
JADHAV ANURADHA SAKHARAM
|
1818002WL069727
|
JADHAV ANURADHA SAKHARAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137708
|
|
Miss. Jadhav Anuradha Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GEORAI
|
MH-18-002-354-001/565
(THAKUR ADGOAN)
|
1818002354NRG24150320241460307
|
24/03/2024
|
RAJUBAI SAKHARAM KSHIRSAGAR
|
1818002354WL069003
|
RAJUBAI SAKHARAM KSHIRSAGAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108179
|
|
Miss. Rajubai Sakharam Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-354-001/566
(THAKUR ADGOAN)
|
1818002354NRG24160320241464724
|
24/03/2024
|
KALE KISAN BAPURAO
|
1818002354WL069236
|
KALE KISAN BAPURAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137630
|
|
Mr. KISAN BAPURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GEORAI
|
MH-18-002-354-001/566
(THAKUR ADGOAN)
|
1818002354NRG24160320241464725
|
24/03/2024
|
KALE SHANTABAI KISAN
|
1818002354WL069236
|
KALE SHANTABAI KISAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108464
|
|
Mrs. SHANTABAI KISAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GEORAI
|
MH-18-002-354-001/569
(THAKUR ADGOAN)
|
1818002354NRG24160320241464585
|
24/03/2024
|
ANGAD RAVSAHEB KOKAT
|
1818002354WL069230
|
ANGAD RAVSAHEB KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137654
|
|
Mrs. ANGAD RAVSAHEB KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-354-001/57
(THAKUR ADGOAN)
|
1818002354NRG24150320241460175
|
24/03/2024
|
KACHRU GANPATH LHONDE
|
1818002354WL068994
|
KACHRU GANPATH LHONDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137613
|
|
Mr. Kacharu Ganpat Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-354-001/588
(THAKUR ADGOAN)
|
1818002354NRG24160320241464272
|
24/03/2024
|
NALAVTI VISHNU MULAK
|
1818002354WL069220
|
NALAVTI VISHNU MULAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108461
|
|
Mrs. NILAVATI VISHNU MULAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-354-001/588
(THAKUR ADGOAN)
|
1818002354NRG24160320241464273
|
24/03/2024
|
SAMBHAJI VISHNU MULAK
|
1818002354WL069220
|
SAMBHAJI VISHNU MULAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109489
|
|
Mr. Sambhaji Vishnu Mulak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-354-001/588
(THAKUR ADGOAN)
|
1818002354NRG24160320241464271
|
24/03/2024
|
VISHNU BAJIRAV MULAK
|
1818002354WL069220
|
VISHNU BAJIRAV MULAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109491
|
|
VISHNU BAJIRAV MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GEORAI
|
MH-18-002-354-001/602
(THAKUR ADGOAN)
|
1818002354NRG24150320241460241
|
24/03/2024
|
PRATIKSHA MAHARUDRA GHOLAP
|
1818002354WL068999
|
PRATIKSHA MAHARUDRA GHOLAP
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109449
|
|
PRATIKSHA MAHARUDRA GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GEORAI
|
MH-18-002-354-001/646
(THAKUR ADGOAN)
|
1818002354NRG24160320241464925
|
24/03/2024
|
KAILAS BRAMHDEV PAWAR
|
1818002354WL069241
|
KAILAS BRAMHDEV PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108487
|
|
MR KAILAS BRAMHDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
GEORAI
|
MH-18-002-354-001/650
(THAKUR ADGOAN)
|
1818002354NRG24160320241464844
|
24/03/2024
|
MAHANANDA BAPURAO GHOLAP
|
1818002354WL069240
|
MAHANANDA BAPURAO GHOLAP
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109501
|
|
Miss. Mahananda Bapurao Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GEORAI
|
MH-18-002-354-001/654
(THAKUR ADGOAN)
|
1818002354NRG24160320241464845
|
24/03/2024
|
Suresh Ashruba Kadam
|
1818002354WL069240
|
Suresh Ashruba Kadam
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108448
|
|
Mr. SURESH ASRUBA KADAM SUWARNA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-354-001/654
(THAKUR ADGOAN)
|
1818002354NRG24160320241464846
|
24/03/2024
|
Suvarna Suresh Kadam
|
1818002354WL069240
|
Suvarna Suresh Kadam
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137592
|
|
Mrs. Suvarna Suresh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-354-001/67
(THAKUR ADGOAN)
|
1818002354NRG24150320241460242
|
24/03/2024
|
BHANUDAS
|
1818002354WL068999
|
BHANUDAS
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109445
|
|
Mr. Bhanudas Vishwanath Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-354-001/67
(THAKUR ADGOAN)
|
1818002354NRG24150320241460243
|
24/03/2024
|
SHINDHU
|
1818002354WL068999
|
SHINDHU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108432
|
|
Mrs. Sindhubai Bhanudas Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GEORAI
|
MH-18-002-354-001/670
(THAKUR ADGOAN)
|
1818002354NRG24160320241465292
|
24/03/2024
|
NIKHIL BAPURAV KOKAT
|
1818002354WL069250
|
NIKHIL BAPURAV KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137661
|
|
NIKHIL BAPURAV KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GEORAI
|
MH-18-002-354-001/678
(THAKUR ADGOAN)
|
1818002354NRG24160320241464737
|
24/03/2024
|
BALASAHEB BABASAHEB AMBAD
|
1818002354WL069236
|
BALASAHEB BABASAHEB AMBAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137631
|
|
BALASAHEB BABASAHEB AMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
GEORAI
|
MH-18-002-354-001/678
(THAKUR ADGOAN)
|
1818002354NRG24160320241464738
|
24/03/2024
|
GITA BALASAHEB AMBAD
|
1818002354WL069236
|
GITA BALASAHEB AMBAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137656
|
|
GITA BALASAHEB AMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GEORAI
|
MH-18-002-354-001/682
(THAKUR ADGOAN)
|
1818002354NRG24160320241464863
|
24/03/2024
|
Ram Ashruba Kadam
|
1818002354WL069240
|
Ram Ashruba Kadam
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108435
|
|
RAM ASHRUBA KADAM
|
BANK OF BARODA(606985)
|
|
674
|
GEORAI
|
MH-18-002-354-001/682
(THAKUR ADGOAN)
|
1818002354NRG24160320241464864
|
24/03/2024
|
Sharada Ram Kadam
|
1818002354WL069240
|
Sharada Ram Kadam
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108475
|
|
Mrs. SHARDA RAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GEORAI
|
MH-18-002-354-001/692
(THAKUR ADGOAN)
|
1818002354NRG24160320241465294
|
24/03/2024
|
MANISHA GANGADHAR KOKAT
|
1818002354WL069250
|
MANISHA GANGADHAR KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243137651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
676
|
GEORAI
|
MH-18-002-354-001/692
(THAKUR ADGOAN)
|
1818002354NRG24160320241465293
|
24/03/2024
|
Manisha Vishnu Kokat
|
1818002354WL069250
|
Manisha Vishnu Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109448
|
|
Miss. Manisha Vishnu Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GEORAI
|
MH-18-002-354-001/693
(THAKUR ADGOAN)
|
1818002354NRG24160320241465494
|
24/03/2024
|
Kokat Datta Maroti
|
1818002354WL069256
|
Kokat Datta Maroti
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108510
|
|
Mr. DATTA MAROTI KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GEORAI
|
MH-18-002-354-001/700
(THAKUR ADGOAN)
|
1818002354NRG24150320241460261
|
24/03/2024
|
MURALI ANNA KOKAT
|
1818002354WL068999
|
MURALI ANNA KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109475
|
|
Mr. Murli Anna Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-354-001/700
(THAKUR ADGOAN)
|
1818002354NRG24150320241460260
|
24/03/2024
|
Varsha Madhukar Kokat
|
1818002354WL068999
|
Varsha Madhukar Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109447
|
|
Mrs. VARSHA MADHUKAR KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-354-001/703
(THAKUR ADGOAN)
|
1818002000NRG24180320241473622
|
24/03/2024
|
Vishnu Lobhaji Kokat
|
1818002WL069728
|
Vishnu Lobhaji Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108447
|
|
VISHNU LOBHAJI KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GEORAI
|
MH-18-002-354-001/71
(THAKUR ADGOAN)
|
1818002354NRG24160320241465594
|
24/03/2024
|
SHANTABAI BHGAWAN KOKATE
|
1818002354WL069261
|
SHANTABAI BHGAWAN KOKATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137597
|
|
MRS SHANTABAI BHAGAVAN KOKAT
|
STATE BANK OF INDIA(508548)
|
|
682
|
GEORAI
|
MH-18-002-354-001/756
(THAKUR ADGOAN)
|
1818002000NRG24180320241473625
|
24/03/2024
|
ANJALI ASHOK BELGUDE
|
1818002WL069728
|
ANJALI ASHOK BELGUDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137695
|
|
Miss. Anjali Ashok Belgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GEORAI
|
MH-18-002-354-001/756
(THAKUR ADGOAN)
|
1818002000NRG24180320241473624
|
24/03/2024
|
ASHOK MOHAN BELGUDE
|
1818002WL069728
|
ASHOK MOHAN BELGUDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137696
|
|
Mr. Ashok Mohan Belgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GEORAI
|
MH-18-002-354-001/768
(THAKUR ADGOAN)
|
1818002000NRG24180320241473585
|
24/03/2024
|
SIDDHESHWAR MADHUKAR GADE
|
1818002WL069727
|
SIDDHESHWAR MADHUKAR GADE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108456
|
|
SIDDHESHWAR MADHUKAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GEORAI
|
MH-18-002-354-001/774
(THAKUR ADGOAN)
|
1818002354NRG24160320241464034
|
24/03/2024
|
TUKARAM NAMDEV RAUT
|
1818002354WL069212
|
TUKARAM NAMDEV RAUT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108445
|
|
Mr. TUKARAM NAMDEV RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GEORAI
|
MH-18-002-354-001/775
(THAKUR ADGOAN)
|
1818002354NRG24160320241465081
|
24/03/2024
|
PAWAR RUSHIKESH SANTRAM
|
1818002354WL069245
|
PAWAR RUSHIKESH SANTRAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108501
|
|
Mr. Pawar Rushikesh Santaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-354-001/776
(THAKUR ADGOAN)
|
1818002354NRG24160320241465082
|
24/03/2024
|
PAWAR UTTARSHWAR SUDAM
|
1818002354WL069245
|
PAWAR UTTARSHWAR SUDAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109477
|
|
PAWAR UTTARSHWAR SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
GEORAI
|
MH-18-002-354-001/777
(THAKUR ADGOAN)
|
1818002354NRG24160320241465091
|
24/03/2024
|
PAWAR SIDDHESHWAR VISHVAMBAR
|
1818002354WL069245
|
PAWAR SIDDHESHWAR VISHVAMBAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109481
|
|
Mr. Pawar Siddheshwar Vishvambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-354-001/778
(THAKUR ADGOAN)
|
1818002354NRG24160320241465092
|
24/03/2024
|
BHARAT VAMAN KALE
|
1818002354WL069245
|
BHARAT VAMAN KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109474
|
|
MR BHARAT WAMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
690
|
GEORAI
|
MH-18-002-354-001/780
(THAKUR ADGOAN)
|
1818002354NRG24160320241465101
|
24/03/2024
|
RAMKISAN BABU GADE
|
1818002354WL069245
|
RAMKISAN BABU GADE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108462
|
|
Mr. Ramkisan Babu Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-354-001/784
(THAKUR ADGOAN)
|
1818002354NRG24160320241464865
|
24/03/2024
|
Laxman Baburao Abadar
|
1818002354WL069240
|
Laxman Baburao Abadar
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108525
|
|
Mr. Laxman Baburao Abdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-354-001/784
(THAKUR ADGOAN)
|
1818002354NRG24160320241464866
|
24/03/2024
|
Manisha Laxman Abdar
|
1818002354WL069240
|
Manisha Laxman Abdar
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109503
|
|
Mr. MANISHA LAXMAN ABDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GEORAI
|
MH-18-002-354-001/791
(THAKUR ADGOAN)
|
1818002354NRG24160320241464602
|
24/03/2024
|
JANARDHAN SAKHARAM KADAM
|
1818002354WL069230
|
JANARDHAN SAKHARAM KADAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108446
|
|
Mr. Janardhan Sakharam Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GEORAI
|
MH-18-002-354-001/791
(THAKUR ADGOAN)
|
1818002354NRG24160320241464604
|
24/03/2024
|
KADAM ANIL JANARDHAN
|
1818002354WL069230
|
KADAM ANIL JANARDHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137662
|
|
KADAM ANIL JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GEORAI
|
MH-18-002-354-001/791
(THAKUR ADGOAN)
|
1818002354NRG24160320241464603
|
24/03/2024
|
LATABAI JANARDHAN KADAM
|
1818002354WL069230
|
LATABAI JANARDHAN KADAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109484
|
|
Mrs. LATABAI JANARDHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-354-001/792
(THAKUR ADGOAN)
|
1818002354NRG24160320241464290
|
24/03/2024
|
ANIL VISHWAMBAR CHAVHAN
|
1818002354WL069220
|
ANIL VISHWAMBAR CHAVHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109487
|
|
Mr. Anil Vishwambhar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-354-001/792
(THAKUR ADGOAN)
|
1818002354NRG24160320241464291
|
24/03/2024
|
KOMAL ANIL CHAVAN
|
1818002354WL069220
|
KOMAL ANIL CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109490
|
|
Miss. Komal Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-354-001/792
(THAKUR ADGOAN)
|
1818002354NRG24160320241464289
|
24/03/2024
|
VISHWAMBAR NAMDEV CHAVAN
|
1818002354WL069220
|
VISHWAMBAR NAMDEV CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109485
|
|
MR VISHWAMBHAR NAMDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
699
|
GEORAI
|
MH-18-002-354-001/797
(THAKUR ADGOAN)
|
1818002354NRG24160320241464297
|
24/03/2024
|
Jagganath Baburao Chorge
|
1818002354WL069220
|
Jagganath Baburao Chorge
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108433
|
|
Mr. Jagannath Baburao Chorge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GEORAI
|
MH-18-002-354-001/797
(THAKUR ADGOAN)
|
1818002354NRG24160320241464296
|
24/03/2024
|
SANGITA JAGGANATH CHORGE
|
1818002354WL069220
|
SANGITA JAGGANATH CHORGE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108484
|
|
SANGITA JAGGANATH CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
GEORAI
|
MH-18-002-354-001/801
(THAKUR ADGOAN)
|
1818002354NRG24160320241464743
|
24/03/2024
|
ASHOK BABASAHEB AMBAD
|
1818002354WL069236
|
ASHOK BABASAHEB AMBAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108495
|
|
AMBAD ASHOK BABASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
702
|
GEORAI
|
MH-18-002-354-001/801
(THAKUR ADGOAN)
|
1818002354NRG24160320241464744
|
24/03/2024
|
VAISHALI ASHOK AMBAD
|
1818002354WL069236
|
VAISHALI ASHOK AMBAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108494
|
|
Mrs. VAISHALI ASHOK AMBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-354-001/802
(THAKUR ADGOAN)
|
1818002354NRG24160320241464758
|
24/03/2024
|
BHILLARE SAVITRA RAKHAMAJI
|
1818002354WL069236
|
BHILLARE SAVITRA RAKHAMAJI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137627
|
|
Ms. SAVITRA RAKHAMAJI BHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-354-001/802
(THAKUR ADGOAN)
|
1818002354NRG24160320241464757
|
24/03/2024
|
RAKHMAJI PUNNJARAM BHILLARE
|
1818002354WL069236
|
RAKHMAJI PUNNJARAM BHILLARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108468
|
|
Mr. Rakhamaji Punjaram Bhillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-354-001/805
(THAKUR ADGOAN)
|
1818002354NRG24160320241464934
|
24/03/2024
|
PAWAR DNYANESHWAR BHAGAVAT
|
1818002354WL069241
|
PAWAR DNYANESHWAR BHAGAVAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137591
|
|
Mr. DNYANESHWAR BHAGWAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-354-001/806
(THAKUR ADGOAN)
|
1818002000NRG24180320241473593
|
24/03/2024
|
PAWAR ASHOK BHAGWAT
|
1818002WL069727
|
PAWAR ASHOK BHAGWAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108486
|
|
Mr. ASHOK BHAGWAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-354-001/806
(THAKUR ADGOAN)
|
1818002354NRG24160320241464935
|
24/03/2024
|
PAWAR BHAGWAT BALIRAM
|
1818002354WL069241
|
PAWAR BHAGWAT BALIRAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137605
|
|
Mr. BHAGWAT BALIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-354-001/806
(THAKUR ADGOAN)
|
1818002000NRG24180320241473592
|
24/03/2024
|
SUNITA BHAGWAT PAWAR
|
1818002WL069727
|
SUNITA BHAGWAT PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108488
|
|
Ms. SUNITA BHAGWAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-354-001/817
(THAKUR ADGOAN)
|
1818002354NRG24150320241460086
|
24/03/2024
|
NILAWATI RAM KOKAT
|
1818002354WL068993
|
NILAWATI RAM KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109502
|
|
Miss. Nilawati Ram Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-354-001/825
(THAKUR ADGOAN)
|
1818002354NRG24160320241464895
|
24/03/2024
|
Chhaya Anant Kuskar
|
1818002354WL069240
|
Chhaya Anant Kuskar
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137587
|
|
Miss. CHAYA ANANT KUSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-354-001/826
(THAKUR ADGOAN)
|
1818002354NRG24160320241464952
|
24/03/2024
|
NANDKUMAR BHAGWAN PAWAR
|
1818002354WL069241
|
NANDKUMAR BHAGWAN PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137608
|
|
Mr. NANDKUMAR BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-354-001/826
(THAKUR ADGOAN)
|
1818002354NRG24160320241464953
|
24/03/2024
|
SATYSHILA NANDKUMAR PAWAR
|
1818002354WL069241
|
SATYSHILA NANDKUMAR PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108443
|
|
Mrs. Satyashila Nandkumar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GEORAI
|
MH-18-002-354-001/828
(THAKUR ADGOAN)
|
1818002354NRG24160320241464955
|
24/03/2024
|
ANGAD VISHNU PAWAR
|
1818002354WL069241
|
ANGAD VISHNU PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137607
|
|
ANGAD VISHNU PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
714
|
GEORAI
|
MH-18-002-354-001/828
(THAKUR ADGOAN)
|
1818002354NRG24160320241464956
|
24/03/2024
|
PRATIBHA ANGAD PAWAR
|
1818002354WL069241
|
PRATIBHA ANGAD PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108460
|
|
Mrs. Pratibha Angad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-354-001/829
(THAKUR ADGOAN)
|
1818002354NRG24160320241464974
|
24/03/2024
|
JAYRAM KISAN PAWAR
|
1818002354WL069241
|
JAYRAM KISAN PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108459
|
|
Mr. JAYRAM KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-354-001/83
(THAKUR ADGOAN)
|
1818002354NRG24150320241460273
|
24/03/2024
|
GORAKHA RAMKISHAN KOKATE
|
1818002354WL068999
|
GORAKHA RAMKISHAN KOKATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108477
|
|
Mr. GORAKH RAMKISAN KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-354-001/83
(THAKUR ADGOAN)
|
1818002354NRG24150320241460275
|
24/03/2024
|
MEENA GORAKH KOKAT
|
1818002354WL068999
|
MEENA GORAKH KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137616
|
|
KOKAT MINA GORAKH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-354-001/83
(THAKUR ADGOAN)
|
1818002354NRG24150320241460274
|
24/03/2024
|
SATISH GORAK KOKAT
|
1818002354WL068999
|
SATISH GORAK KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137650
|
|
MR SATISH GORAK KOKAT
|
STATE BANK OF INDIA(508548)
|
|
719
|
GEORAI
|
MH-18-002-354-001/83
(THAKUR ADGOAN)
|
1818002354NRG24150320241460276
|
24/03/2024
|
SONALI SATISH KOKAT
|
1818002354WL068999
|
SONALI SATISH KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137646
|
|
MISS SONALI GAUTAM GIRAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
GEORAI
|
MH-18-002-354-001/840
(THAKUR ADGOAN)
|
1818002354NRG24160320241463958
|
24/03/2024
|
KAILASH BABAN SHINDE
|
1818002354WL069211
|
KAILASH BABAN SHINDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108496
|
|
Mr. KAILAS BABAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-354-001/841
(THAKUR ADGOAN)
|
1818002354NRG24160320241463961
|
24/03/2024
|
KRUSHNA BHAURAO SHINDE
|
1818002354WL069211
|
KRUSHNA BHAURAO SHINDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137604
|
|
Mr. Krushna Bhaurao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-354-001/843
(THAKUR ADGOAN)
|
1818002354NRG24160320241464764
|
24/03/2024
|
VIDHYA NARAYAN DAREKAR
|
1818002354WL069236
|
VIDHYA NARAYAN DAREKAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137645
|
|
MISS VIDYA HANUMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
GEORAI
|
MH-18-002-354-001/844
(THAKUR ADGOAN)
|
1818002354NRG24160320241463968
|
24/03/2024
|
JAYABAI ASHOK PAVAR
|
1818002354WL069211
|
JAYABAI ASHOK PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108521
|
|
JAYABAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
GEORAI
|
MH-18-002-354-001/856
(THAKUR ADGOAN)
|
1818002354NRG24160320241464819
|
24/03/2024
|
AKASH SANTRAM KOKAT
|
1818002354WL069237
|
AKASH SANTRAM KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137709
|
|
AKASH SANTRAM KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
GEORAI
|
MH-18-002-354-001/856
(THAKUR ADGOAN)
|
1818002354NRG24160320241464818
|
24/03/2024
|
PUSHPA SANTRAM KOKAT
|
1818002354WL069237
|
PUSHPA SANTRAM KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137706
|
|
Mrs. Pushpa Santaram Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GEORAI
|
MH-18-002-354-001/856
(THAKUR ADGOAN)
|
1818002354NRG24160320241464817
|
24/03/2024
|
SANTRAM RAMDAS KOKAT
|
1818002354WL069237
|
SANTRAM RAMDAS KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137703
|
|
Mr. SANTARAM RAMDAS KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-354-001/864
(THAKUR ADGOAN)
|
1818002354NRG24160320241464773
|
24/03/2024
|
GHADAGE ANSARAM ASARAM
|
1818002354WL069236
|
GHADAGE ANSARAM ASARAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137699
|
|
Mr. Ghadage Ansaram Asaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GEORAI
|
MH-18-002-354-001/864
(THAKUR ADGOAN)
|
1818002354NRG24160320241464774
|
24/03/2024
|
SONALI ANSARAM GHADAGE
|
1818002354WL069236
|
SONALI ANSARAM GHADAGE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137705
|
|
Mr. Sonali Ansaram Ghadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GEORAI
|
MH-18-002-354-001/881
(THAKUR ADGOAN)
|
1818002354NRG24160320241464975
|
24/03/2024
|
BRAMNADEV ASHRUBA PAWAR
|
1818002354WL069241
|
BRAMNADEV ASHRUBA PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108467
|
|
Mr. BRAHMDEV ASHRUBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-354-001/886
(THAKUR ADGOAN)
|
1818002354NRG24160320241463971
|
24/03/2024
|
Ashok prabhakar pawar
|
1818002354WL069211
|
Ashok prabhakar pawar
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108520
|
|
Mr. Ashok Prabhakar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GEORAI
|
MH-18-002-354-001/888
(THAKUR ADGOAN)
|
1818002354NRG24160320241465132
|
24/03/2024
|
PRAVIN BABASAHEB PAWAR
|
1818002354WL069245
|
PRAVIN BABASAHEB PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137701
|
|
PRAVIN BABASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
GEORAI
|
MH-18-002-354-001/916
(THAKUR ADGOAN)
|
1818002354NRG24160320241465495
|
24/03/2024
|
GANESH NIVRUTTI JADHAV
|
1818002354WL069256
|
GANESH NIVRUTTI JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109539
|
|
MR GANESH NIVRUTTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
733
|
GEORAI
|
MH-18-002-354-001/916
(THAKUR ADGOAN)
|
1818002354NRG24160320241465496
|
24/03/2024
|
Pawan Ganesh Jadhav
|
1818002354WL069256
|
Pawan Ganesh Jadhav
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137666
|
|
Mr. PAVAN GANESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GEORAI
|
MH-18-002-354-001/920
(THAKUR ADGOAN)
|
1818002000NRG24180320241473635
|
24/03/2024
|
Shubhangi Lahu Kokat
|
1818002WL069728
|
Shubhangi Lahu Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137692
|
|
Miss. SHUBHANGI LAHU KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-354-001/924
(THAKUR ADGOAN)
|
1818002000NRG24180320241473637
|
24/03/2024
|
BELGUDE PARVATI VILAS
|
1818002WL069728
|
BELGUDE PARVATI VILAS
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137694
|
|
Mrs. Belgude Parvati Vilas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-354-001/924
(THAKUR ADGOAN)
|
1818002000NRG24180320241473636
|
24/03/2024
|
Vilas Mohan Belgude
|
1818002WL069728
|
Vilas Mohan Belgude
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108516
|
|
VILAS MOHAN BELGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
GEORAI
|
MH-18-002-354-001/930
(THAKUR ADGOAN)
|
1818002354NRG24160320241464984
|
24/03/2024
|
CHAVHAN MANDABAI BHAGWAN
|
1818002354WL069241
|
CHAVHAN MANDABAI BHAGWAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108444
|
|
Ms. CHAVAN MANDABAI BHAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GEORAI
|
MH-18-002-354-001/931
(THAKUR ADGOAN)
|
1818002354NRG24160320241464985
|
24/03/2024
|
PAWAR NAVNATH VISHNU
|
1818002354WL069241
|
PAWAR NAVNATH VISHNU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137603
|
|
Mr. Pawar Navnath Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GEORAI
|
MH-18-002-354-001/969
(THAKUR ADGOAN)
|
1818002354NRG24160320241464605
|
24/03/2024
|
Dnyaneshwar Yadav Kokat
|
1818002354WL069230
|
Dnyaneshwar Yadav Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137639
|
|
DNYANESHWAR YADAV KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
GEORAI
|
MH-18-002-354-001/969
(THAKUR ADGOAN)
|
1818002354NRG24160320241464036
|
24/03/2024
|
Koushalya Yadav Kokat
|
1818002354WL069212
|
Koushalya Yadav Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108430
|
|
KOUSHALYA YADAV KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
GEORAI
|
MH-18-002-354-001/969
(THAKUR ADGOAN)
|
1818002354NRG24160320241464035
|
24/03/2024
|
Yadav Bhagwan Kokat
|
1818002354WL069212
|
Yadav Bhagwan Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108508
|
|
YADAV BHAGWAN KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
GEORAI
|
MH-18-002-354-001/99
(THAKUR ADGOAN)
|
1818002354NRG24150320241460114
|
24/03/2024
|
Purushottam Vinayak Kokat
|
1818002354WL068993
|
Purushottam Vinayak Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108499
|
|
Mr. PURUSHOTTAM VINAYAK KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GEORAI
|
MH-18-002-354-001/99
(THAKUR ADGOAN)
|
1818002354NRG24150320241460113
|
24/03/2024
|
VEENAYAK
|
1818002354WL068993
|
VEENAYAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108431
|
|
Mr. Vinayak Yelaji Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GEORAI
|
MH-18-002-354-001/995
(THAKUR ADGOAN)
|
1818002354NRG24160320241464046
|
24/03/2024
|
KOKAT SHRIKRUSHNA BABASAHEB
|
1818002354WL069212
|
KOKAT SHRIKRUSHNA BABASAHEB
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137674
|
|
KOKAT SHRIKRUSHNA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381654
|
381654
|
|
|
|
|
|
|
|
|
745
|
GEORAI
|
MH-18-002-222-001/1015
(MATEGAON)
|
1818002222NRG24200320241504049
|
24/03/2024
|
ROHIDAS NAVNATH PAWAR
|
1818002222WL070923
|
ROHIDAS NAVNATH PAWAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109456
|
|
Rohidas Navnath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
GEORAI
|
MH-18-002-222-001/1015
(MATEGAON)
|
1818002222NRG24200320241504050
|
24/03/2024
|
UMABAI NAVANATH PAWAR
|
1818002222WL070923
|
UMABAI NAVANATH PAWAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109457
|
|
Umabai Navanath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
GEORAI
|
MH-18-002-222-001/107
(MATEGAON)
|
1818002222NRG24200320241504228
|
24/03/2024
|
MANGAL VITTHAL PANKHEDE
|
1818002222WL070934
|
MANGAL VITTHAL PANKHEDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107301
|
|
Mangal Vitthal Pankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
GEORAI
|
MH-18-002-222-001/107
(MATEGAON)
|
1818002222NRG24200320241504227
|
24/03/2024
|
VITTHAL BAPURAO PANKHEDE
|
1818002222WL070934
|
VITTHAL BAPURAO PANKHEDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107298
|
|
Vitthal Bapurao Pankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
GEORAI
|
MH-18-002-222-001/1113
(MATEGAON)
|
1818002222NRG24130320241449726
|
24/03/2024
|
KAVITA
|
1818002222WL068386
|
KAVITA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109414
|
|
Mrs. Kavita Nanasaheb Potbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GEORAI
|
MH-18-002-222-001/1113
(MATEGAON)
|
1818002222NRG24130320241449725
|
24/03/2024
|
NANASAHEB
|
1818002222WL068386
|
NANASAHEB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109413
|
|
Mr. Nanasaheb Bhanudas Potbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-222-001/1486
(MATEGAON)
|
1818002222NRG24200320241504097
|
24/03/2024
|
Mandabai Dattatrey Landge
|
1818002222WL070928
|
Mandabai Dattatrey Landge
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109460
|
|
MANDABAI DATTATRAY LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
GEORAI
|
MH-18-002-222-001/1493
(MATEGAON)
|
1818002222NRG24200320241504208
|
24/03/2024
|
SMITA ASARAM CHAVHAN
|
1818002222WL070931
|
SMITA ASARAM CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109450
|
|
Smita Asaram Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
GEORAI
|
MH-18-002-222-001/1494
(MATEGAON)
|
1818002222NRG24200320241504098
|
24/03/2024
|
CHAVHAN UMESH DINKAR
|
1818002222WL070928
|
CHAVHAN UMESH DINKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109428
|
|
Chavhan Umesh Dinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
GEORAI
|
MH-18-002-222-001/1495
(MATEGAON)
|
1818002222NRG24200320241504099
|
24/03/2024
|
HAKIM BHIKAN SHAIKH
|
1818002222WL070928
|
HAKIM BHIKAN SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109430
|
|
Mr. Hakim Bhikan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-222-001/164
(MATEGAON)
|
1818002222NRG24190320241484494
|
24/03/2024
|
RATAN BAPURAO TEKALE
|
1818002222WL070151
|
RATAN BAPURAO TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109425
|
|
Ratan Bapurav Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
GEORAI
|
MH-18-002-222-001/167
(MATEGAON)
|
1818002222NRG24200320241504052
|
24/03/2024
|
KAMAL PRABHAKAR PAVAR
|
1818002222WL070923
|
KAMAL PRABHAKAR PAVAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108175
|
|
Kamal Prabhakar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
GEORAI
|
MH-18-002-222-001/167
(MATEGAON)
|
1818002222NRG24200320241504051
|
24/03/2024
|
PRABHAKAR
|
1818002222WL070923
|
PRABHAKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107305
|
|
Prabhakar Laxman Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
GEORAI
|
MH-18-002-222-001/172
(MATEGAON)
|
1818002222NRG24200320241504214
|
24/03/2024
|
MEHBUB GAPHUR SHEKH
|
1818002222WL070932
|
MEHBUB GAPHUR SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107306
|
|
MR MEHBOOB GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
759
|
GEORAI
|
MH-18-002-222-001/172
(MATEGAON)
|
1818002222NRG24200320241504215
|
24/03/2024
|
SAHERA MEHBUB SHEKH
|
1818002222WL070932
|
SAHERA MEHBUB SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108177
|
|
Mrs. Sayara Mehabub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-222-001/180
(MATEGAON)
|
1818002222NRG24190320241484496
|
24/03/2024
|
MANGAL BHADRINATH YADAV
|
1818002222WL070151
|
MANGAL BHADRINATH YADAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108518
|
|
BADRINATH RADHAKISAN YADAV
|
HDFC BANK LTD(607152)
|
|
761
|
GEORAI
|
MH-18-002-222-001/184
(MATEGAON)
|
1818002222NRG24190320241484498
|
24/03/2024
|
PRABHATAI SURESH YADAV
|
1818002222WL070151
|
PRABHATAI SURESH YADAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108442
|
|
Prabhavati Suresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
GEORAI
|
MH-18-002-222-001/2
(MATEGAON)
|
1818002222NRG24200320241504013
|
24/03/2024
|
DWARAKABAI HANUMANT MANE
|
1818002222WL070920
|
DWARAKABAI HANUMANT MANE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108533
|
|
MRS DWARKABAI HANUMAN GARUD
|
STATE BANK OF INDIA(508548)
|
|
763
|
GEORAI
|
MH-18-002-222-001/2
(MATEGAON)
|
1818002222NRG24200320241504012
|
24/03/2024
|
HANUMANT BAPURAO GARUD
|
1818002222WL070920
|
HANUMANT BAPURAO GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108534
|
|
Mr. Hanuman Bapurao Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GEORAI
|
MH-18-002-222-001/207
(MATEGAON)
|
1818002222NRG24200320241504044
|
24/03/2024
|
DWARKABAI NARAYAN PARWE
|
1818002222WL070922
|
DWARKABAI NARAYAN PARWE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108437
|
|
Dwarakabai Narayan Parve
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
GEORAI
|
MH-18-002-222-001/207
(MATEGAON)
|
1818002222NRG24200320241504043
|
24/03/2024
|
NARAYAN SHANKAR PARWE
|
1818002222WL070922
|
NARAYAN SHANKAR PARWE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108455
|
|
Narayan Shankar Parave
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
GEORAI
|
MH-18-002-222-001/27
(MATEGAON)
|
1818002222NRG24200320241504100
|
24/03/2024
|
NARAYAN DADARAO YADAV
|
1818002222WL070928
|
NARAYAN DADARAO YADAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109454
|
|
Dadasaheb Narayan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
GEORAI
|
MH-18-002-222-001/271
(MATEGAON)
|
1818002222NRG24130320241449734
|
24/03/2024
|
NAVNATH PANDURAG MASKE
|
1818002222WL068388
|
NAVNATH PANDURAG MASKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109372
|
|
Maske Navnath Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
GEORAI
|
MH-18-002-222-001/271
(MATEGAON)
|
1818002222NRG24130320241449736
|
24/03/2024
|
PRADIP NAVNATH MASKE
|
1818002222WL068388
|
PRADIP NAVNATH MASKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109383
|
|
MR PRADIP NAVNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
769
|
GEORAI
|
MH-18-002-222-001/30
(MATEGAON)
|
1818002222NRG24200320241504045
|
24/03/2024
|
SANJU VINAYAKE GAYKE
|
1818002222WL070922
|
SANJU VINAYAKE GAYKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107299
|
|
SANJAY VINAYAK GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
GEORAI
|
MH-18-002-222-001/30
(MATEGAON)
|
1818002222NRG24200320241504046
|
24/03/2024
|
SUNITA SANJU GAYAKE
|
1818002222WL070922
|
SUNITA SANJU GAYAKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108515
|
|
Mrs. SUNITA SANJAY GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GEORAI
|
MH-18-002-222-001/30
(MATEGAON)
|
1818002222NRG24200320241504047
|
24/03/2024
|
VIJAY SANJAY GAYKE
|
1818002222WL070922
|
VIJAY SANJAY GAYKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108176
|
|
Mr. Vijay Sanjay Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-222-001/31
(MATEGAON)
|
1818002222NRG24200320241504048
|
24/03/2024
|
RAHUL RAJENDR GAYKE
|
1818002222WL070922
|
RAHUL RAJENDR GAYKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109455
|
|
MR RAHUL RAJENDRA GAYKE
|
STATE BANK OF INDIA(508548)
|
|
773
|
GEORAI
|
MH-18-002-222-001/355
(MATEGAON)
|
1818002222NRG24130320241449731
|
24/03/2024
|
MADAN RAMRAO GAVDE
|
1818002222WL068387
|
MADAN RAMRAO GAVDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109410
|
|
MR MADAN RAMA GAVADE
|
STATE BANK OF INDIA(508548)
|
|
774
|
GEORAI
|
MH-18-002-222-001/355
(MATEGAON)
|
1818002222NRG24130320241449732
|
24/03/2024
|
SARSVATI MADAN GAVDE
|
1818002222WL068387
|
SARSVATI MADAN GAVDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108438
|
|
MRS SARASWATI MADAN GAVDE
|
STATE BANK OF INDIA(508548)
|
|
775
|
GEORAI
|
MH-18-002-222-001/39
(MATEGAON)
|
1818002222NRG24200320241504210
|
24/03/2024
|
TRIVENI SUDHAKAR GARUD
|
1818002222WL070931
|
TRIVENI SUDHAKAR GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108441
|
|
Triveni Sudhakar Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
GEORAI
|
MH-18-002-222-001/503
(MATEGAON)
|
1818002222NRG24200320241504233
|
24/03/2024
|
DNYANESHWAR PARMESHWAR GARUD
|
1818002222WL070935
|
DNYANESHWAR PARMESHWAR GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109380
|
|
Dnyaneshwar Parmeshwar Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
GEORAI
|
MH-18-002-222-001/503
(MATEGAON)
|
1818002222NRG24200320241504234
|
24/03/2024
|
SARIKA DNYANESHWAR GARUD
|
1818002222WL070935
|
SARIKA DNYANESHWAR GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109379
|
|
Sarika Dnyaneshwar Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
GEORAI
|
MH-18-002-222-001/503
(MATEGAON)
|
1818002222NRG24200320241504235
|
24/03/2024
|
SHIVKANYA YOGIRAJ GARUD
|
1818002222WL070935
|
SHIVKANYA YOGIRAJ GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109381
|
|
Shivkanya Yogiraj Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
GEORAI
|
MH-18-002-222-001/668
(MATEGAON)
|
1818002222NRG24200320241504063
|
24/03/2024
|
SHINDE SONALI BHANUDAS
|
1818002222WL070925
|
SHINDE SONALI BHANUDAS
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109458
|
|
Monali Bhanudas Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
GEORAI
|
MH-18-002-222-001/683
(MATEGAON)
|
1818002222NRG24200320241504101
|
24/03/2024
|
SUBAGADE SHANKAR JAGANATH
|
1818002222WL070928
|
SUBAGADE SHANKAR JAGANATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109429
|
|
Shankar Jagannath Subagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
GEORAI
|
MH-18-002-222-001/706
(MATEGAON)
|
1818002222NRG24200320241504231
|
24/03/2024
|
KADAM RAJENDRA TUKARAM
|
1818002222WL070934
|
KADAM RAJENDRA TUKARAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108286
|
|
Rajendra Tukaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
GEORAI
|
MH-18-002-222-001/706
(MATEGAON)
|
1818002222NRG24200320241504232
|
24/03/2024
|
KADAM SHIVKANYA RAJENDRA
|
1818002222WL070934
|
KADAM SHIVKANYA RAJENDRA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108297
|
|
Shivkanya Rajendra Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
GEORAI
|
MH-18-002-222-001/71
(MATEGAON)
|
1818002222NRG24200320241504218
|
24/03/2024
|
AHMADBI JAMAL SHAIKH
|
1818002222WL070932
|
AHMADBI JAMAL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109385
|
|
MRS AHAMADABI JAMAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
784
|
GEORAI
|
MH-18-002-222-001/71
(MATEGAON)
|
1818002222NRG24200320241504216
|
24/03/2024
|
ANIS NIJAM SHEKH
|
1818002222WL070932
|
ANIS NIJAM SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109384
|
|
Mr. ANIS JAMAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GEORAI
|
MH-18-002-222-001/734
(MATEGAON)
|
1818002222NRG24200320241504102
|
24/03/2024
|
CHAVAN ANJANA SHESHERAO
|
1818002222WL070928
|
CHAVAN ANJANA SHESHERAO
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109426
|
|
Anjana Shesherao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
GEORAI
|
MH-18-002-222-001/759
(MATEGAON)
|
1818002222NRG24200320241504213
|
24/03/2024
|
MASKE ANJANA PRAKASH
|
1818002222WL070931
|
MASKE ANJANA PRAKASH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109427
|
|
Anjana Prakash Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
GEORAI
|
MH-18-002-222-001/759
(MATEGAON)
|
1818002222NRG24200320241504212
|
24/03/2024
|
MASKE PRAKASH ASHOK
|
1818002222WL070931
|
MASKE PRAKASH ASHOK
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108524
|
|
Prakash Ashok Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
GEORAI
|
MH-18-002-222-001/765
(MATEGAON)
|
1818002222NRG24200320241504220
|
24/03/2024
|
AYODHYA SAVTA ANTARKAR
|
1818002222WL070932
|
AYODHYA SAVTA ANTARKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108514
|
|
Mrs. Ayodhya Savata Antarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GEORAI
|
MH-18-002-222-001/765
(MATEGAON)
|
1818002222NRG24200320241504219
|
24/03/2024
|
SAVTA DATTATRAY ANTARKAR
|
1818002222WL070932
|
SAVTA DATTATRAY ANTARKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243107300
|
|
SAVATA DATTATRAY ANTARKAR
|
BANK OF INDIA(508505)
|
|
790
|
GEORAI
|
MH-18-002-222-001/831
(MATEGAON)
|
1818002222NRG24200320241504238
|
24/03/2024
|
AJAY JALINDAR CHAVAN
|
1818002222WL070935
|
AJAY JALINDAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109382
|
|
Chavhan Ajay Jalindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
GEORAI
|
MH-18-002-222-001/831
(MATEGAON)
|
1818002222NRG24200320241504236
|
24/03/2024
|
JALINDAR SAHEBRAO CHAVAN
|
1818002222WL070935
|
JALINDAR SAHEBRAO CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109378
|
|
Jalindar Sahebrav Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
GEORAI
|
MH-18-002-222-001/968
(MATEGAON)
|
1818002222NRG24130320241449730
|
24/03/2024
|
POTBHARE YOGITA GANPAT
|
1818002222WL068386
|
POTBHARE YOGITA GANPAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243109386
|
|
Miss. Yogita Ganpat Potbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
793
|
GEORAI
|
MH-18-002-206-001/679
(MADALAMOHI)
|
1818002206NRG24160320241464470
|
24/03/2024
|
ANSARAM SHAHADEV JAGTAP
|
1818002206WL069224
|
ANSARAM SHAHADEV JAGTAP
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243107294
|
|
Mr. Aasaram Shahadev Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
794
|
GEORAI
|
MH-18-002-206-001/3194
(MADALAMOHI)
|
1818002206NRG24160320241463357
|
24/03/2024
|
Sayyad amer sayyed razaulla
|
1818002206WL069189
|
Sayyad amer sayyed razaulla
|
1143
|
MAHG0004530
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243107279
|
|
SAYYAD AMER SAYYED RAZAULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
795
|
GEORAI
|
MH-18-002-222-001/657
(MATEGAON)
|
1818002222NRG24200320241504211
|
24/03/2024
|
CHAWHAN BHARAT SHAMRAO
|
1818002222WL070931
|
CHAWHAN BHARAT SHAMRAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243108434
|
|
Bharat Shamrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
GEORAI
|
MH-18-002-354-001/126
(THAKUR ADGOAN)
|
1818002354NRG24160320241464782
|
24/03/2024
|
BHGAWATH BAPURAO CHAVHAN
|
1818002354WL069237
|
BHGAWATH BAPURAO CHAVHAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137632
|
|
Mr. Bhagvat Bapurao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1299480
|
1299480
|
|
|
|
|
|
|
|