|
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-18-002-240-001/724
(NANDALGAON)
|
1818002240NRG24240320241564136
|
26/03/2024
|
VIKAS GANGABHISHAN SHINDE
|
1818002240WL073567
|
VIKAS GANGABHISHAN SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146476
|
|
VIKAS GANGABHISHAN SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-081-001/106
(NIPANI JAWALKA)
|
1818002000NRG24250320241565401
|
26/03/2024
|
janabai magan rathod
|
1818002WL073601
|
janabai magan rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146490
|
|
Mrs. JANABAI MAGAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GEORAI
|
MH-18-002-081-001/164
(NIPANI JAWALKA)
|
1818002000NRG24240320241562766
|
26/03/2024
|
GANESH MURLIDHAR KAKADE
|
1818002WL073508
|
GANESH MURLIDHAR KAKADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146487
|
|
Mr. GANESH MURLIDHAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GEORAI
|
MH-18-002-081-001/164
(NIPANI JAWALKA)
|
1818002000NRG24240320241562767
|
26/03/2024
|
PINGALA RAHUL KAKADE
|
1818002WL073508
|
PINGALA RAHUL KAKADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146298
|
|
Pingala Rahul Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GEORAI
|
MH-18-002-081-001/21
(NIPANI JAWALKA)
|
1818002000NRG24240320241562768
|
26/03/2024
|
SUREKHA DADASAHEB DEVGUDE
|
1818002WL073508
|
SUREKHA DADASAHEB DEVGUDE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146286
|
|
Mrs. SUREKHA DADASAHEB DEVAGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GEORAI
|
MH-18-002-081-001/330
(NIPANI JAWALKA)
|
1818002000NRG24240320241562769
|
26/03/2024
|
LONKAR RAJSHRI GAJANAN
|
1818002WL073508
|
LONKAR RAJSHRI GAJANAN
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146296
|
|
Rajshri Gajanan Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GEORAI
|
MH-18-002-081-001/583
(NIPANI JAWALKA)
|
1818002000NRG24250320241565407
|
26/03/2024
|
RATHOD RAVINDRA NAMDEV
|
1818002WL073601
|
RATHOD RAVINDRA NAMDEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146489
|
|
RAVINDRA NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-081-001/642
(NIPANI JAWALKA)
|
1818002000NRG24240320241562781
|
26/03/2024
|
Sagre Someshwar Sanjay
|
1818002WL073508
|
Sagre Someshwar Sanjay
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146291
|
|
Mr. SOMESHWAR SANJAY SAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GEORAI
|
MH-18-002-081-001/653
(NIPANI JAWALKA)
|
1818002000NRG24240320241562783
|
26/03/2024
|
Ashok Ram Kolpe
|
1818002WL073508
|
Ashok Ram Kolpe
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146295
|
|
Mr. ASHOK RAM KOLPE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GEORAI
|
MH-18-002-081-001/655
(NIPANI JAWALKA)
|
1818002000NRG24240320241562784
|
26/03/2024
|
Aftab Najer Shaikh
|
1818002WL073508
|
Aftab Najer Shaikh
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146485
|
|
Mr. AFTAB NAJER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GEORAI
|
MH-18-002-081-001/660
(NIPANI JAWALKA)
|
1818002000NRG24240320241562785
|
26/03/2024
|
Kishor Ashok Rade
|
1818002WL073508
|
Kishor Ashok Rade
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146293
|
|
KISHOR ASHOK RADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-081-001/662
(NIPANI JAWALKA)
|
1818002000NRG24240320241562786
|
26/03/2024
|
Dnyaneshwar Shivdas Rade
|
1818002WL073508
|
Dnyaneshwar Shivdas Rade
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146294
|
|
DNYANESHWAR SHIVDAS RADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GEORAI
|
MH-18-002-081-001/665
(NIPANI JAWALKA)
|
1818002000NRG24240320241562787
|
26/03/2024
|
SAVITA BAPU HARISHCHANDRE
|
1818002WL073508
|
SAVITA BAPU HARISHCHANDRE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146297
|
|
Mrs. SAVITA BAPU HARISHCHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GEORAI
|
MH-18-002-081-001/689
(NIPANI JAWALKA)
|
1818002000NRG24250320241565409
|
26/03/2024
|
Kavita Sandip Rathod
|
1818002WL073601
|
Kavita Sandip Rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146287
|
|
MS KAVITA UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-081-001/689
(NIPANI JAWALKA)
|
1818002000NRG24250320241565408
|
26/03/2024
|
Sandip Ramrao Rathod
|
1818002WL073601
|
Sandip Ramrao Rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146288
|
|
Mr. SANDIP RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GEORAI
|
MH-18-002-081-001/709
(NIPANI JAWALKA)
|
1818002000NRG24250320241565263
|
26/03/2024
|
Kachru Bhagwan Kakade
|
1818002WL073596
|
Kachru Bhagwan Kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146478
|
|
Mr. KACHARU BHAGAVAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GEORAI
|
MH-18-002-081-001/709
(NIPANI JAWALKA)
|
1818002000NRG24250320241565264
|
26/03/2024
|
Vikram Bhagwanrao Kakade
|
1818002WL073596
|
Vikram Bhagwanrao Kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146484
|
|
Mr. VIKRAM BHAGWAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GEORAI
|
MH-18-002-081-001/710
(NIPANI JAWALKA)
|
1818002000NRG24250320241565265
|
26/03/2024
|
Asaram Ramkisan Khamkar
|
1818002WL073596
|
Asaram Ramkisan Khamkar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146477
|
|
Mr. ASARAM RAMKISAN KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GEORAI
|
MH-18-002-081-001/710
(NIPANI JAWALKA)
|
1818002000NRG24250320241565266
|
26/03/2024
|
Ratnmala Asaram Khamkar
|
1818002WL073596
|
Ratnmala Asaram Khamkar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146301
|
|
Mrs. RATNMALA ASARAM KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GEORAI
|
MH-18-002-081-001/712
(NIPANI JAWALKA)
|
1818002000NRG24250320241565267
|
26/03/2024
|
Mira Babu Rathod
|
1818002WL073596
|
Mira Babu Rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146303
|
|
Mrs. MIRA BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GEORAI
|
MH-18-002-081-001/713
(NIPANI JAWALKA)
|
1818002000NRG24250320241565269
|
26/03/2024
|
Devichand Sarjerao Barde
|
1818002WL073596
|
Devichand Sarjerao Barde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146473
|
|
Mr. DEVICHAND SARJERAO BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GEORAI
|
MH-18-002-081-001/713
(NIPANI JAWALKA)
|
1818002000NRG24250320241565268
|
26/03/2024
|
Rekha Devichand Barde
|
1818002WL073596
|
Rekha Devichand Barde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146474
|
|
Mr. REKHA DEVICHANDA BARADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GEORAI
|
MH-18-002-081-001/714
(NIPANI JAWALKA)
|
1818002000NRG24250320241565271
|
26/03/2024
|
Rathod Mahananda Ravindra
|
1818002WL073596
|
Rathod Mahananda Ravindra
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146289
|
|
Mrs. MAHANANDA RAVINDRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GEORAI
|
MH-18-002-081-001/714
(NIPANI JAWALKA)
|
1818002000NRG24250320241565270
|
26/03/2024
|
Ravindra Bhimrao Rathod
|
1818002WL073596
|
Ravindra Bhimrao Rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146475
|
|
Mr. RAVINDRA BHIMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GEORAI
|
MH-18-002-081-001/770
(NIPANI JAWALKA)
|
1818002000NRG24250320241565274
|
26/03/2024
|
Alka Vikram Kakade
|
1818002WL073596
|
Alka Vikram Kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146300
|
|
Miss. Alka Vikram Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GEORAI
|
MH-18-002-081-001/771
(NIPANI JAWALKA)
|
1818002000NRG24250320241565275
|
26/03/2024
|
Masnisha Dnyaneshwar Kakade
|
1818002WL073596
|
Masnisha Dnyaneshwar Kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243146488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GEORAI
|
MH-18-002-081-001/772
(NIPANI JAWALKA)
|
1818002000NRG24250320241565276
|
26/03/2024
|
Shivnath Trimbak Panchal
|
1818002WL073596
|
Shivnath Trimbak Panchal
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146285
|
|
Mr. SHIVNATH TRIMBAK PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GEORAI
|
MH-18-002-081-001/775
(NIPANI JAWALKA)
|
1818002000NRG24250320241565278
|
26/03/2024
|
Ashabai Shivnath Panchal
|
1818002WL073596
|
Ashabai Shivnath Panchal
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146304
|
|
MRS ASHABAI SHIVNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-081-001/805
(NIPANI JAWALKA)
|
1818002000NRG24250320241565410
|
26/03/2024
|
GANESH RANGNATH RATHOD
|
1818002WL073601
|
GANESH RANGNATH RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146292
|
|
MR GANESH RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-081-001/806
(NIPANI JAWALKA)
|
1818002000NRG24250320241565411
|
26/03/2024
|
SANGITA SANTOSH CHAVAN
|
1818002WL073601
|
SANGITA SANTOSH CHAVAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146290
|
|
Mrs. SANGITA SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GEORAI
|
MH-18-002-081-001/807
(NIPANI JAWALKA)
|
1818002000NRG24250320241565412
|
26/03/2024
|
VIKAS CHAGAN CHAVAN
|
1818002WL073601
|
VIKAS CHAGAN CHAVAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146299
|
|
Mr. Vikas Chagan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GEORAI
|
MH-18-002-081-001/810
(NIPANI JAWALKA)
|
1818002000NRG24250320241565413
|
26/03/2024
|
MADAN ALU RATHOD
|
1818002WL073601
|
MADAN ALU RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146302
|
|
Mr. MADAN ALU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GEORAI
|
MH-18-002-081-001/832
(NIPANI JAWALKA)
|
1818002000NRG24250320241565414
|
26/03/2024
|
SAVITA RAVINDRA RATHOD
|
1818002WL073601
|
SAVITA RAVINDRA RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146305
|
|
MRS SAVITA KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-081-001/839
(NIPANI JAWALKA)
|
1818002000NRG24250320241565415
|
26/03/2024
|
Chavan Prakash Chhagan
|
1818002WL073601
|
Chavan Prakash Chhagan
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146284
|
|
Mr. PRAKASH CHAGAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-081-001/251
(NIPANI JAWALKA)
|
1818002000NRG24250320241565403
|
26/03/2024
|
RATHOD POMA BALCHAND
|
1818002WL073601
|
RATHOD POMA BALCHAND
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146449
|
|
POMA BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GEORAI
|
MH-18-002-081-001/256
(NIPANI JAWALKA)
|
1818002000NRG24250320241565404
|
26/03/2024
|
RATHOD NAMDEV BALCHAND
|
1818002WL073601
|
RATHOD NAMDEV BALCHAND
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146451
|
|
NAMDEV BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GEORAI
|
MH-18-002-081-001/263
(NIPANI JAWALKA)
|
1818002000NRG24250320241565405
|
26/03/2024
|
RATHOD RANGNATH BALU
|
1818002WL073601
|
RATHOD RANGNATH BALU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146450
|
|
MR RANGNATH BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-081-001/263
(NIPANI JAWALKA)
|
1818002000NRG24250320241565406
|
26/03/2024
|
RATHOD RANGUBAI RANGNATH
|
1818002WL073601
|
RATHOD RANGUBAI RANGNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146452
|
|
MRS RANGUBAI RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-111-001/105
(GAUNDGAON)
|
1818002000NRG24260320241575421
|
26/03/2024
|
BAPURAO TRIMBAKRAO SOLAT
|
1818002WL074150
|
BAPURAO TRIMBAKRAO SOLAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146453
|
|
BAPURAV TRIMBAKRAV SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GEORAI
|
MH-18-002-111-001/105
(GAUNDGAON)
|
1818002000NRG24260320241575420
|
26/03/2024
|
SUMAN BAPURAO SOLAT
|
1818002WL074150
|
SUMAN BAPURAO SOLAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146456
|
|
SUMANBAI BAPURAO SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GEORAI
|
MH-18-002-111-001/157
(GAUNDGAON)
|
1818002000NRG24260320241574933
|
26/03/2024
|
RATHOD LALU GOTIRAM
|
1818002WL074128
|
RATHOD LALU GOTIRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146455
|
|
MR LALU GOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-111-001/294
(GAUNDGAON)
|
1818002000NRG24260320241575731
|
26/03/2024
|
KISAN SHIVAJI JADHAV
|
1818002WL074169
|
KISAN SHIVAJI JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146454
|
|
MR KISAN SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-111-001/336
(GAUNDGAON)
|
1818002000NRG24260320241575431
|
26/03/2024
|
AVINAS VISHNUPANT GANDULE
|
1818002WL074150
|
AVINAS VISHNUPANT GANDULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146458
|
|
Avinash Vishnupant Gandule
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GEORAI
|
MH-18-002-111-001/336
(GAUNDGAON)
|
1818002000NRG24260320241575430
|
26/03/2024
|
RANI BALASAHEB GANDULE
|
1818002WL074150
|
RANI BALASAHEB GANDULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146457
|
|
MRS RANI BALASAHEB GANDULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-111-001/91
(GAUNDGAON)
|
1818002000NRG24260320241575469
|
26/03/2024
|
PRATIBHA BABAN GANDULE
|
1818002WL074150
|
PRATIBHA BABAN GANDULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146459
|
|
MRS PRATHIBA BABAN GANDULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
46
|
GEORAI
|
MH-18-002-081-001/213
(NIPANI JAWALKA)
|
1818002000NRG24250320241565402
|
26/03/2024
|
VISHWANAHT
|
1818002WL073601
|
VISHWANAHT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146448
|
|
VISHWANATH BHASU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
GEORAI
|
MH-18-002-081-001/774
(NIPANI JAWALKA)
|
1818002000NRG24250320241565277
|
26/03/2024
|
Pingnla Kachru Kakade
|
1818002WL073596
|
Pingnla Kachru Kakade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146496
|
|
MRS PINGALA KACHRU KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
GEORAI
|
MH-18-002-021-001/236
(ARDHA PIMPRI)
|
1818002000NRG24250320241566152
|
26/03/2024
|
LAXMI KASHINATH SHINDE
|
1818002WL073635
|
LAXMI KASHINATH SHINDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146491
|
|
LAXMI KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GEORAI
|
MH-18-002-021-001/236
(ARDHA PIMPRI)
|
1818002000NRG24250320241566155
|
26/03/2024
|
LAXMI KASHINATH SHINDE
|
1818002WL073635
|
LAXMI KASHINATH SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146492
|
|
LAXMI KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GEORAI
|
MH-18-002-053-001/1596
(CHAKLAMBA)
|
1818002053NRG24060320241412261
|
26/03/2024
|
FAJAL RHEMAN KASAM SHIKH
|
1818002053WL066672
|
FAJAL RHEMAN KASAM SHIKH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146495
|
|
MR FAJLU KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-053-001/2088
(CHAKLAMBA)
|
1818002053NRG24170320241468459
|
26/03/2024
|
MANDA SHIVNATH GUNJAL
|
1818002053WL069430
|
MANDA SHIVNATH GUNJAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146510
|
|
Mrs. MANDA SHIVNATH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GEORAI
|
MH-18-002-053-001/2272
(CHAKLAMBA)
|
1818002053NRG24040320241396650
|
26/03/2024
|
ajinath kalyan jaybhayr
|
1818002053WL065865
|
ajinath kalyan jaybhayr
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146493
|
|
MR AJINATH KALYAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-053-001/2306
(CHAKLAMBA)
|
1818002053NRG24060320241412275
|
26/03/2024
|
ubaid aziz shaikh
|
1818002053WL066672
|
ubaid aziz shaikh
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146494
|
|
MR UBED AJIJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-240-001/713
(NANDALGAON)
|
1818002240NRG24240320241564134
|
26/03/2024
|
ASHWINI NANASAHEB SHINDE
|
1818002240WL073567
|
ASHWINI NANASAHEB SHINDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146324
|
|
MRS ASHWINI NANASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-240-001/723
(NANDALGAON)
|
1818002240NRG24240320241564135
|
26/03/2024
|
THITE GORAKH DAMODHAR
|
1818002240WL073567
|
THITE GORAKH DAMODHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146325
|
|
MR GORAKH DAMODHAR THITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
56
|
GEORAI
|
MH-18-002-094-001/2793
(DHONDRAI)
|
1818002000NRG24250320241566228
|
26/03/2024
|
AMOL KAKASAHEB NIKAM
|
1818002WL073642
|
AMOL KAKASAHEB NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146502
|
|
AMOL KAKASAHEB NIKAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
57
|
GEORAI
|
MH-18-002-094-001/2798
(DHONDRAI)
|
1818002000NRG24250320241566229
|
26/03/2024
|
RUPALI SHANKAR SAKHARE
|
1818002WL073642
|
RUPALI SHANKAR SAKHARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146506
|
|
MRS RUPALI SHANKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-094-001/3119
(DHONDRAI)
|
1818002000NRG24250320241566230
|
26/03/2024
|
NARAYAN TOPAJI NIKAM
|
1818002WL073642
|
NARAYAN TOPAJI NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146317
|
|
MR NARAYAN TOPAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-094-001/3817
(DHONDRAI)
|
1818002000NRG24250320241566231
|
26/03/2024
|
GITA YOGESH NIKAM
|
1818002WL073642
|
GITA YOGESH NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147497
|
|
MRS GEETA YOGESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-094-001/3819
(DHONDRAI)
|
1818002000NRG24250320241566232
|
26/03/2024
|
PARMESHWAR MANIK SURVE
|
1818002WL073642
|
PARMESHWAR MANIK SURVE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146313
|
|
MR PARMESHWAR MANIKRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-094-001/3821
(DHONDRAI)
|
1818002000NRG24250320241566234
|
26/03/2024
|
LALITA SURESH NIKAM
|
1818002WL073642
|
LALITA SURESH NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147498
|
|
MRS LALITA SURESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-094-001/3840
(DHONDRAI)
|
1818002000NRG24250320241566235
|
26/03/2024
|
VANCHABAI SAKHARAM NIKAM
|
1818002WL073642
|
VANCHABAI SAKHARAM NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146327
|
|
MRS VANCHABAI SAKHARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-094-001/748
(DHONDRAI)
|
1818002000NRG24250320241566236
|
26/03/2024
|
NIKAM GANESH SHRIMANT
|
1818002WL073642
|
NIKAM GANESH SHRIMANT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146447
|
|
GANESH SHRIMANT NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GEORAI
|
MH-18-002-111-001/12
(GAUNDGAON)
|
1818002000NRG24260320241575369
|
26/03/2024
|
RAMA ZUMBAR SONVANE
|
1818002WL074143
|
RAMA ZUMBAR SONVANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146331
|
|
MRS RAMABAI JHUMBAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-111-001/12
(GAUNDGAON)
|
1818002000NRG24260320241575368
|
26/03/2024
|
ZUMBAR LOBHAJI SONAWANE
|
1818002WL074143
|
ZUMBAR LOBHAJI SONAWANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146512
|
|
MR ZUMBAR LOBHAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-111-001/134
(GAUNDGAON)
|
1818002000NRG24260320241574924
|
26/03/2024
|
CHAVAN ASHOK UTTAMRAO
|
1818002WL074128
|
CHAVAN ASHOK UTTAMRAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146314
|
|
MR ASHOK UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-111-001/134
(GAUNDGAON)
|
1818002000NRG24260320241574925
|
26/03/2024
|
CHHABABAI ASHOK CHAVAN
|
1818002WL074128
|
CHHABABAI ASHOK CHAVAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147675
|
|
MRS CHHABUBAI ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-111-001/151
(GAUNDGAON)
|
1818002000NRG24260320241574932
|
26/03/2024
|
ARJUN BHAGWAN PAWAR
|
1818002WL074128
|
ARJUN BHAGWAN PAWAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146319
|
|
MR ARJUN BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-111-001/158
(GAUNDGAON)
|
1818002000NRG24260320241575425
|
26/03/2024
|
PURI MAHADEV GANPAT
|
1818002WL074150
|
PURI MAHADEV GANPAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146306
|
|
MAHADEV GANPAT PURI
|
BANK OF INDIA(508505)
|
|
70
|
GEORAI
|
MH-18-002-111-001/272
(GAUNDGAON)
|
1818002000NRG24260320241574935
|
26/03/2024
|
PAWAR YASHODA GANESH
|
1818002WL074128
|
PAWAR YASHODA GANESH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146322
|
|
MRS YASHODABAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-111-001/298
(GAUNDGAON)
|
1818002000NRG24260320241575739
|
26/03/2024
|
SHANTABAI VISHNU JADHAV
|
1818002WL074169
|
SHANTABAI VISHNU JADHAV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146326
|
|
MRS SHANTABAI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-111-001/298
(GAUNDGAON)
|
1818002000NRG24260320241575738
|
26/03/2024
|
VISHNU SHIVAJI JADHAV
|
1818002WL074169
|
VISHNU SHIVAJI JADHAV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146336
|
|
MR VISHNU SEVA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-111-001/336
(GAUNDGAON)
|
1818002000NRG24260320241575429
|
26/03/2024
|
BALASAHEB VISHNUPANT GANDULE
|
1818002WL074150
|
BALASAHEB VISHNUPANT GANDULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147597
|
|
MR BALASAHEB VISHNUPANT GAUNDULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-111-001/355
(GAUNDGAON)
|
1818002000NRG24260320241575437
|
26/03/2024
|
SOLAT HANUMANT NARSHING
|
1818002WL074150
|
SOLAT HANUMANT NARSHING
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146320
|
|
HANUMAN NARSING SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GEORAI
|
MH-18-002-111-001/355
(GAUNDGAON)
|
1818002000NRG24260320241575438
|
26/03/2024
|
VIJUBAI HANUMANT SOLAT
|
1818002WL074150
|
VIJUBAI HANUMANT SOLAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146332
|
|
MRS VIJAYABAI HANUMANT SOLAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-111-001/385
(GAUNDGAON)
|
1818002000NRG24260320241575442
|
26/03/2024
|
SOLAT SACHIN ANURUDRA
|
1818002WL074150
|
SOLAT SACHIN ANURUDRA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147598
|
|
SACHIN ANURUDRA SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GEORAI
|
MH-18-002-111-001/391
(GAUNDGAON)
|
1818002000NRG24260320241575451
|
26/03/2024
|
PURI ASHWINI SHARAD
|
1818002WL074150
|
PURI ASHWINI SHARAD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147605
|
|
MR ASHVINI SHARAD PURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-111-001/391
(GAUNDGAON)
|
1818002000NRG24260320241575449
|
26/03/2024
|
PURI MANISHA RAJENDRA
|
1818002WL074150
|
PURI MANISHA RAJENDRA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147606
|
|
MR MANISHA RAJENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-111-001/391
(GAUNDGAON)
|
1818002000NRG24260320241575448
|
26/03/2024
|
PURI RAJENDRA MAHADEV
|
1818002WL074150
|
PURI RAJENDRA MAHADEV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146310
|
|
RAJENDRA MAHADEV PURI
|
BANK OF INDIA(508505)
|
|
80
|
GEORAI
|
MH-18-002-111-001/391
(GAUNDGAON)
|
1818002000NRG24260320241575450
|
26/03/2024
|
PURI SHARAD MAHADEV
|
1818002WL074150
|
PURI SHARAD MAHADEV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146312
|
|
MR SHARAD MAHADEO PURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-111-001/434
(GAUNDGAON)
|
1818002000NRG24260320241574937
|
26/03/2024
|
PAWAR MANDABAI BHANUDAS
|
1818002WL074128
|
PAWAR MANDABAI BHANUDAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147707
|
|
MRS MANDABAI BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-111-001/440
(GAUNDGAON)
|
1818002000NRG24260320241574941
|
26/03/2024
|
PAWAR GORAKH BHANUDAS
|
1818002WL074128
|
PAWAR GORAKH BHANUDAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146328
|
|
MR GORAKH BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-111-001/51
(GAUNDGAON)
|
1818002000NRG24260320241575457
|
26/03/2024
|
SUNDAR JAGANNATH JAGTAP
|
1818002WL074150
|
SUNDAR JAGANNATH JAGTAP
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147611
|
|
MR SUNDAR JAGANNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-111-001/63
(GAUNDGAON)
|
1818002000NRG24260320241575458
|
26/03/2024
|
DADASAHEB APPASAHEB GANDULE
|
1818002WL074150
|
DADASAHEB APPASAHEB GANDULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146321
|
|
MR DADASAHEB APPASAHEB GANDULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-111-001/79
(GAUNDGAON)
|
1818002000NRG24260320241575460
|
26/03/2024
|
MINAJ SHAMSHODDIN SHAIKH
|
1818002WL074150
|
MINAJ SHAMSHODDIN SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147595
|
|
MRS MINAJ SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-111-001/809
(GAUNDGAON)
|
1818002000NRG24260320241574942
|
26/03/2024
|
MUNORODDIN SHAMSHODDIN SHEKH
|
1818002WL074128
|
MUNORODDIN SHAMSHODDIN SHEKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146420
|
|
MR MUNORONDDIN SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-111-001/883
(GAUNDGAON)
|
1818002000NRG24260320241575463
|
26/03/2024
|
GANESH MAHADEV JAGTAP
|
1818002WL074150
|
GANESH MAHADEV JAGTAP
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147684
|
|
MR GANESH MAHADEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-111-001/894
(GAUNDGAON)
|
1818002000NRG24260320241575740
|
26/03/2024
|
SURESH VISHNU JADH
|
1818002WL074169
|
SURESH VISHNU JADH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146335
|
|
MR SURESH VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-111-001/906
(GAUNDGAON)
|
1818002000NRG24260320241575748
|
26/03/2024
|
Anita Lahu Jadhav
|
1818002WL074169
|
Anita Lahu Jadhav
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146339
|
|
MRS ANITA LAHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-111-001/906
(GAUNDGAON)
|
1818002000NRG24260320241575747
|
26/03/2024
|
Lahu Ram Jadhav
|
1818002WL074169
|
Lahu Ram Jadhav
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146308
|
|
MR LAHU RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-111-001/907
(GAUNDGAON)
|
1818002000NRG24260320241575749
|
26/03/2024
|
Rahul Shivaji Rathod
|
1818002WL074169
|
Rahul Shivaji Rathod
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146497
|
|
MR RAHUL SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-111-001/908
(GAUNDGAON)
|
1818002000NRG24260320241575760
|
26/03/2024
|
Asha Dnyaneshwar Jadhav
|
1818002WL074169
|
Asha Dnyaneshwar Jadhav
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146507
|
|
MRS ASHA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-111-001/908
(GAUNDGAON)
|
1818002000NRG24260320241575759
|
26/03/2024
|
Dnyaneshwar Janardhan Jadhav
|
1818002WL074169
|
Dnyaneshwar Janardhan Jadhav
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146338
|
|
MR DNYANESHWAR JANARDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-111-001/93
(GAUNDGAON)
|
1818002000NRG24260320241575470
|
26/03/2024
|
BABURAO BABAN PANKHADE
|
1818002WL074150
|
BABURAO BABAN PANKHADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146307
|
|
MR BABURAV BABANRAO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-111-001/93
(GAUNDGAON)
|
1818002000NRG24260320241575471
|
26/03/2024
|
SUNITA BABURAO PANKHADE
|
1818002WL074150
|
SUNITA BABURAO PANKHADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147596
|
|
MRS SUNITA BABURAV PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-111-001/949
(GAUNDGAON)
|
1818002000NRG24260320241575765
|
26/03/2024
|
Baban Bhimram Jadhav
|
1818002WL074169
|
Baban Bhimram Jadhav
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147712
|
|
MR BABAN BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-111-001/956
(GAUNDGAON)
|
1818002000NRG24260320241574946
|
26/03/2024
|
Ashabai Baburao Pawar
|
1818002WL074128
|
Ashabai Baburao Pawar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147708
|
|
ASHABAI BABURAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GEORAI
|
MH-18-002-111-001/956
(GAUNDGAON)
|
1818002000NRG24260320241574945
|
26/03/2024
|
Baburao Motiram Pawar
|
1818002WL074128
|
Baburao Motiram Pawar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146309
|
|
BABURAO MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-111-001/957
(GAUNDGAON)
|
1818002000NRG24260320241574955
|
26/03/2024
|
Ekanath Bhanudas Pawar
|
1818002WL074128
|
Ekanath Bhanudas Pawar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146337
|
|
MR EKNATH BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-111-001/957
(GAUNDGAON)
|
1818002000NRG24260320241574956
|
26/03/2024
|
Pawar Janabai Ekanath
|
1818002WL074128
|
Pawar Janabai Ekanath
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146445
|
|
MRS JANABAI EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-111-001/958
(GAUNDGAON)
|
1818002000NRG24260320241574957
|
26/03/2024
|
Pawar Arjun Motiram
|
1818002WL074128
|
Pawar Arjun Motiram
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146318
|
|
PAWAR ARJUN MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GEORAI
|
MH-18-002-111-001/958
(GAUNDGAON)
|
1818002000NRG24260320241574958
|
26/03/2024
|
Sangita Arjun Pawar
|
1818002WL074128
|
Sangita Arjun Pawar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146505
|
|
MRS SANGITA ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-111-001/959
(GAUNDGAON)
|
1818002000NRG24260320241574965
|
26/03/2024
|
Pawar Nitin Arjun
|
1818002WL074128
|
Pawar Nitin Arjun
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147709
|
|
MR NITIN ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-111-001/960
(GAUNDGAON)
|
1818002000NRG24260320241574966
|
26/03/2024
|
Shilabai Annasaheb Pawar
|
1818002WL074128
|
Shilabai Annasaheb Pawar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146504
|
|
MRS SHILABAI ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-111-001/961
(GAUNDGAON)
|
1818002000NRG24260320241574971
|
26/03/2024
|
Ashabai Laalu Rathod
|
1818002WL074128
|
Ashabai Laalu Rathod
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146340
|
|
MRS ASHABAI LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-111-001/970
(GAUNDGAON)
|
1818002000NRG24260320241575477
|
26/03/2024
|
SULATANA MUSA SHAIKH
|
1818002WL074150
|
SULATANA MUSA SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146446
|
|
MRS SULATANA MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-111-001/971
(GAUNDGAON)
|
1818002000NRG24260320241575478
|
26/03/2024
|
ASMA SOHEL SHAIKH
|
1818002WL074150
|
ASMA SOHEL SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146508
|
|
MRS ASMA SOHEL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-111-001/972
(GAUNDGAON)
|
1818002000NRG24260320241575481
|
26/03/2024
|
SUMAYYA MOSIN SHAIKH
|
1818002WL074150
|
SUMAYYA MOSIN SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146501
|
|
MRS SUMAYYA MOSIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
109
|
GEORAI
|
MH-18-002-111-001/970
(GAUNDGAON)
|
1818002000NRG24260320241575476
|
26/03/2024
|
MUSA VAJIR SHAIKH
|
1818002WL074150
|
MUSA VAJIR SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146511
|
|
MR MUSA VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-206-001/269
(MADALAMOHI)
|
1818002206NRG24250320241565181
|
26/03/2024
|
JAGTAP ASARAM HONAJI
|
1818002206WL073595
|
JAGTAP ASARAM HONAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146311
|
|
JAGTAP ANSARAM HONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GEORAI
|
MH-18-002-206-001/30
(MADALAMOHI)
|
1818002206NRG24250320241565192
|
26/03/2024
|
SHAKILABI MAJAHAR SHEKH
|
1818002206WL073595
|
SHAKILABI MAJAHAR SHEKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146330
|
|
MRS SHAKILABI MAZAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-206-001/408
(MADALAMOHI)
|
1818002206NRG24250320241565220
|
26/03/2024
|
JAGTAP SANDIP ANKUSH
|
1818002206WL073595
|
JAGTAP SANDIP ANKUSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146315
|
|
JAGTAP SANDIP ANKUSH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
113
|
GEORAI
|
MH-18-002-206-001/697
(MADALAMOHI)
|
1818002206NRG24250320241565232
|
26/03/2024
|
KAYYUM KHA SAHEB KHA PATHAN
|
1818002206WL073595
|
KAYYUM KHA SAHEB KHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146352
|
|
MR KHAYYUM KHAN SAHEB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
114
|
GEORAI
|
MH-18-002-240-001/691
(NANDALGAON)
|
1818002240NRG24240320241564132
|
26/03/2024
|
USHABAI NOGORAO SHINDE
|
1818002240WL073567
|
USHABAI NOGORAO SHINDE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146500
|
|
MS USHABAI NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-240-001/712
(NANDALGAON)
|
1818002240NRG24240320241564133
|
26/03/2024
|
ARCHANA ANGAD SHINDE
|
1818002240WL073567
|
ARCHANA ANGAD SHINDE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146499
|
|
MS ARCHANA ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-240-001/728
(NANDALGAON)
|
1818002240NRG24240320241564138
|
26/03/2024
|
VIJAY KALYAN JAGDALE
|
1818002240WL073567
|
VIJAY KALYAN JAGDALE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146498
|
|
MR VIJAY KALYAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-240-002/124
(NANDALGAON)
|
1818002240NRG24240320241564140
|
26/03/2024
|
BABITA KASHINATH SHINDE
|
1818002240WL073567
|
BABITA KASHINATH SHINDE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146329
|
|
MRS BABITA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-240-002/124
(NANDALGAON)
|
1818002240NRG24240320241564139
|
26/03/2024
|
KASHINATH AABARAO SHINDE
|
1818002240WL073567
|
KASHINATH AABARAO SHINDE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146316
|
|
MR KASHINATH ABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-240-002/124
(NANDALGAON)
|
1818002240NRG24240320241564141
|
26/03/2024
|
NANASAHEB KASHINATH SHINDE
|
1818002240WL073567
|
NANASAHEB KASHINATH SHINDE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243146323
|
Participant not mapped to the product
|
|
|
|
120
|
GEORAI
|
MH-18-002-240-002/491
(NANDALGAON)
|
1818002240NRG24240320241564144
|
26/03/2024
|
SHINDE GOVERDHAN BHAGWAN
|
1818002240WL073567
|
SHINDE GOVERDHAN BHAGWAN
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146334
|
|
MR GOWARDHAN BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
121
|
GEORAI
|
MH-18-002-053-001/2303
(CHAKLAMBA)
|
1818002053NRG24190320241487722
|
26/03/2024
|
yogesh balasaheb gite
|
1818002053WL070263
|
yogesh balasaheb gite
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146509
|
|
Mr. Yogesh Balasaheb Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
GEORAI
|
MH-18-002-077-001/183
(NANDALGAON)
|
1818002240NRG24240320241564131
|
26/03/2024
|
RAHIBAI MARUTI SHINDE
|
1818002240WL073567
|
RAHIBAI MARUTI SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146281
|
|
RAHIBAI BHAGAWAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
123
|
GEORAI
|
MH-18-002-240-001/726
(NANDALGAON)
|
1818002240NRG24240320241564137
|
26/03/2024
|
AKASH SUBHASH JAGDALE
|
1818002240WL073567
|
AKASH SUBHASH JAGDALE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146283
|
|
AKASH SUBHASH JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GEORAI
|
MH-18-002-240-002/395
(NANDALGAON)
|
1818002240NRG24240320241564143
|
26/03/2024
|
ASHABAI SUDARSHAN JAGDALE
|
1818002240WL073567
|
ASHABAI SUDARSHAN JAGDALE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146280
|
|
ASHABAI SUDARSHAN JAGADALE
|
UNION BANK OF INDIA(508500)
|
|
125
|
GEORAI
|
MH-18-002-240-002/395
(NANDALGAON)
|
1818002240NRG24240320241564142
|
26/03/2024
|
SUDARSHAN GANGADHAR JAGDALE
|
1818002240WL073567
|
SUDARSHAN GANGADHAR JAGDALE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146279
|
|
SUDARSHAN GANGADHAR JAGADALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
GEORAI
|
MH-18-002-240-002/491
(NANDALGAON)
|
1818002240NRG24240320241564145
|
26/03/2024
|
SHINDE SHOBHA GOVERDHAN
|
1818002240WL073567
|
SHINDE SHOBHA GOVERDHAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146282
|
|
SHOBHA GOVARDHAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
127
|
GEORAI
|
MH-18-002-081-001/130
(NIPANI JAWALKA)
|
1818002000NRG24240320241562764
|
26/03/2024
|
MANJUSHRI SUDAM LINKAR
|
1818002WL073508
|
MANJUSHRI SUDAM LINKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146483
|
|
Manjushri Sudam Lonakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GEORAI
|
MH-18-002-081-001/163
(NIPANI JAWALKA)
|
1818002000NRG24240320241562765
|
26/03/2024
|
LAKHAN DADASAHEB KAKADE
|
1818002WL073508
|
LAKHAN DADASAHEB KAKADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146482
|
|
Lakhan Dadasaheb Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GEORAI
|
MH-18-002-081-001/626
(NIPANI JAWALKA)
|
1818002000NRG24240320241562779
|
26/03/2024
|
NIKITA RAHUL KAKADE
|
1818002WL073508
|
NIKITA RAHUL KAKADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146479
|
|
Nikita Rahul Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GEORAI
|
MH-18-002-081-001/626
(NIPANI JAWALKA)
|
1818002000NRG24240320241562780
|
26/03/2024
|
SHIVKANYA TULSHIRAM KAKADE
|
1818002WL073508
|
SHIVKANYA TULSHIRAM KAKADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146480
|
|
Shivkanya Tulashiram Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GEORAI
|
MH-18-002-081-001/626
(NIPANI JAWALKA)
|
1818002000NRG24240320241562778
|
26/03/2024
|
TULSHIRAM LIMBAJI KAKADE
|
1818002WL073508
|
TULSHIRAM LIMBAJI KAKADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146481
|
|
Tulshiram Limbaji Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GEORAI
|
MH-18-002-111-001/890
(GAUNDGAON)
|
1818002000NRG24260320241575464
|
26/03/2024
|
Ansar Shakil Shaikh
|
1818002WL074150
|
Ansar Shakil Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146333
|
|
ANSAR SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GEORAI
|
MH-18-002-111-001/890
(GAUNDGAON)
|
1818002000NRG24260320241575465
|
26/03/2024
|
Ayesha Ansar Shaikh
|
1818002WL074150
|
Ayesha Ansar Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146503
|
|
AYESHA ANSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
134
|
GEORAI
|
MH-18-002-053-001/1806
(CHAKLAMBA)
|
1818002053NRG24100320241432918
|
26/03/2024
|
KAVERI PANDURANG GAVANDAR
|
1818002053WL067677
|
KAVERI PANDURANG GAVANDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146460
|
|
KAVERI PANDURANG GAVANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GEORAI
|
MH-18-002-053-001/22014
(CHAKLAMBA)
|
1818002053NRG24060320241412148
|
26/03/2024
|
MADAN RAMBHAU KHEDKAR
|
1818002053WL066669
|
MADAN RAMBHAU KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146463
|
|
MADAN RAMBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GEORAI
|
MH-18-002-053-001/22014
(CHAKLAMBA)
|
1818002053NRG24060320241412150
|
26/03/2024
|
MADAN RAMBHAU KHEDKAR
|
1818002053WL066669
|
MADAN RAMBHAU KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146464
|
|
MADAN RAMBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GEORAI
|
MH-18-002-053-001/22016
(CHAKLAMBA)
|
1818002053NRG24060320241412156
|
26/03/2024
|
RADHIKA MADAN KHEDKAR
|
1818002053WL066669
|
RADHIKA MADAN KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146470
|
|
RADHIKA MADAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GEORAI
|
MH-18-002-053-001/22016
(CHAKLAMBA)
|
1818002053NRG24060320241412154
|
26/03/2024
|
RADHIKA MADAN KHEDKAR
|
1818002053WL066669
|
RADHIKA MADAN KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146471
|
|
RADHIKA MADAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-053-001/2227
(CHAKLAMBA)
|
1818002053NRG24060320241412160
|
26/03/2024
|
PAWAN JAGANNATH KHEDKAR
|
1818002053WL066669
|
PAWAN JAGANNATH KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146468
|
|
Mr. PAVAN JAGANNATH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
GEORAI
|
MH-18-002-053-001/2227
(CHAKLAMBA)
|
1818002053NRG24060320241412161
|
26/03/2024
|
PAWAN JAGANNATH KHEDKAR
|
1818002053WL066669
|
PAWAN JAGANNATH KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146469
|
|
Mr. PAVAN JAGANNATH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
GEORAI
|
MH-18-002-053-001/2386
(CHAKLAMBA)
|
1818002053NRG24190320241487730
|
26/03/2024
|
PRATIBHA ASHOK KHEDKAR
|
1818002053WL070263
|
PRATIBHA ASHOK KHEDKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146461
|
|
PRATIBHA ASHOK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GEORAI
|
MH-18-002-053-001/2386
(CHAKLAMBA)
|
1818002053NRG24190320241487732
|
26/03/2024
|
PRATIBHA ASHOK KHEDKAR
|
1818002053WL070263
|
PRATIBHA ASHOK KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146462
|
|
PRATIBHA ASHOK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GEORAI
|
MH-18-002-081-001/652
(NIPANI JAWALKA)
|
1818002000NRG24240320241562782
|
26/03/2024
|
Rajendra Janardhan Gayke
|
1818002WL073508
|
Rajendra Janardhan Gayke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146466
|
|
RAJENDRA JANRDHAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GEORAI
|
MH-18-002-094-001/3821
(DHONDRAI)
|
1818002000NRG24250320241566233
|
26/03/2024
|
SWAPNIL SURESH NIKAM
|
1818002WL073642
|
SWAPNIL SURESH NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146467
|
|
MR SWAPNIL SURESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-111-001/907
(GAUNDGAON)
|
1818002000NRG24260320241575750
|
26/03/2024
|
Savita Rahul Rathod
|
1818002WL074169
|
Savita Rahul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146465
|
|
MISS SAVITA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
146
|
GEORAI
|
MH-18-002-021-001/181
(ARDHA PIMPRI)
|
1818002000NRG24250320241566144
|
26/03/2024
|
RUPNAR SAKHARAM GANPAT
|
1818002WL073635
|
RUPNAR SAKHARAM GANPAT
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158475
|
|
SAKHARAM GANAPATI RUPANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GEORAI
|
MH-18-002-021-001/181
(ARDHA PIMPRI)
|
1818002000NRG24250320241566145
|
26/03/2024
|
RUPNAR SAKHARAM GANPAT
|
1818002WL073635
|
RUPNAR SAKHARAM GANPAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158474
|
|
SAKHARAM GANAPATI RUPANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GEORAI
|
MH-18-002-021-001/223
(ARDHA PIMPRI)
|
1818002000NRG24250320241566149
|
26/03/2024
|
GANESH SAKHARAM RUPNAR
|
1818002WL073635
|
GANESH SAKHARAM RUPNAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147602
|
|
Mr. GANESH SAKHARAM RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
GEORAI
|
MH-18-002-021-001/223
(ARDHA PIMPRI)
|
1818002000NRG24250320241566150
|
26/03/2024
|
GANESH SAKHARAM RUPNAR
|
1818002WL073635
|
GANESH SAKHARAM RUPNAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147601
|
|
Mr. GANESH SAKHARAM RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
GEORAI
|
MH-18-002-021-001/236
(ARDHA PIMPRI)
|
1818002000NRG24250320241566154
|
26/03/2024
|
KASHINATH KESHAVRAO SHINDE
|
1818002WL073635
|
KASHINATH KESHAVRAO SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146269
|
|
KASHINATH KESHARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GEORAI
|
MH-18-002-021-001/236
(ARDHA PIMPRI)
|
1818002000NRG24250320241566151
|
26/03/2024
|
KASHINATH KESHAVRAO SHINDE
|
1818002WL073635
|
KASHINATH KESHAVRAO SHINDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146270
|
|
KASHINATH KESHARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GEORAI
|
MH-18-002-021-001/236
(ARDHA PIMPRI)
|
1818002000NRG24250320241566153
|
26/03/2024
|
SAVITA BHAUSAHEB SHINDE
|
1818002WL073635
|
SAVITA BHAUSAHEB SHINDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147477
|
|
SAVITA BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GEORAI
|
MH-18-002-021-001/236
(ARDHA PIMPRI)
|
1818002000NRG24250320241566156
|
26/03/2024
|
SAVITA BHAUSAHEB SHINDE
|
1818002WL073635
|
SAVITA BHAUSAHEB SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147476
|
|
SAVITA BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GEORAI
|
MH-18-002-021-001/25
(ARDHA PIMPRI)
|
1818002000NRG24250320241566161
|
26/03/2024
|
KAUSHALYA KADU GORE
|
1818002WL073635
|
KAUSHALYA KADU GORE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157948
|
|
KAUSHALYABAI KADUBAI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GEORAI
|
MH-18-002-021-001/25
(ARDHA PIMPRI)
|
1818002000NRG24250320241566162
|
26/03/2024
|
KAUSHALYA KADU GORE
|
1818002WL073635
|
KAUSHALYA KADU GORE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157947
|
|
KAUSHALYABAI KADUBAI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GEORAI
|
MH-18-002-021-001/368
(ARDHA PIMPRI)
|
1818002000NRG24250320241566167
|
26/03/2024
|
MINABAI BANDU MASAL
|
1818002WL073635
|
MINABAI BANDU MASAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147554
|
|
MINABAI BANDU MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GEORAI
|
MH-18-002-021-001/368
(ARDHA PIMPRI)
|
1818002000NRG24250320241566168
|
26/03/2024
|
MINABAI BANDU MASAL
|
1818002WL073635
|
MINABAI BANDU MASAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147553
|
|
MINABAI BANDU MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GEORAI
|
MH-18-002-021-001/614
(ARDHA PIMPRI)
|
1818002000NRG24250320241566169
|
26/03/2024
|
Kailas Bandu Madane
|
1818002WL073635
|
Kailas Bandu Madane
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158437
|
|
Mr. Kailas Bandu Madane
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GEORAI
|
MH-18-002-021-001/614
(ARDHA PIMPRI)
|
1818002000NRG24250320241566170
|
26/03/2024
|
Kailas Bandu Madane
|
1818002WL073635
|
Kailas Bandu Madane
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158436
|
|
Mr. Kailas Bandu Madane
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GEORAI
|
MH-18-002-021-001/62
(ARDHA PIMPRI)
|
1818002000NRG24250320241566174
|
26/03/2024
|
CHANDRABHAN KISAN SALUNKE
|
1818002WL073635
|
CHANDRABHAN KISAN SALUNKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157944
|
|
CHANDRBHAN KISAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GEORAI
|
MH-18-002-021-001/62
(ARDHA PIMPRI)
|
1818002000NRG24250320241566175
|
26/03/2024
|
CHANDRABHAN KISAN SALUNKE
|
1818002WL073635
|
CHANDRABHAN KISAN SALUNKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147715
|
|
CHANDRBHAN KISAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-053-001/1001
(CHAKLAMBA)
|
1818002053NRG24190320241487711
|
26/03/2024
|
SONWANE ARUNA ASHOK
|
1818002053WL070263
|
SONWANE ARUNA ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146239
|
|
ARUNA ASHOK SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
GEORAI
|
MH-18-002-053-001/1008
(CHAKLAMBA)
|
1818002053NRG24170320241468437
|
26/03/2024
|
SHINDE ASHOK RADHAKISAN
|
1818002053WL069430
|
SHINDE ASHOK RADHAKISAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147624
|
|
Mr. ASHOK RADHAKISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
GEORAI
|
MH-18-002-053-001/1023
(CHAKLAMBA)
|
1818002053NRG24170320241468454
|
26/03/2024
|
SHELKE AASHA NAVNATH
|
1818002053WL069430
|
SHELKE AASHA NAVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147420
|
|
Mrs. ASHA NAVNATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
GEORAI
|
MH-18-002-053-001/1023
(CHAKLAMBA)
|
1818002053NRG24170320241468451
|
26/03/2024
|
SHELKE NAVNATH DNYANOBA
|
1818002053WL069430
|
SHELKE NAVNATH DNYANOBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146521
|
|
NAVNATH DNYANOBA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GEORAI
|
MH-18-002-053-001/1023
(CHAKLAMBA)
|
1818002053NRG24170320241468453
|
26/03/2024
|
SHELKE NAVNATH DNYANOBA
|
1818002053WL069430
|
SHELKE NAVNATH DNYANOBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146522
|
|
NAVNATH DNYANOBA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GEORAI
|
MH-18-002-053-001/1024
(CHAKLAMBA)
|
1818002053NRG24170320241468455
|
26/03/2024
|
SHELKE RAMNATH DNYANOBA
|
1818002053WL069430
|
SHELKE RAMNATH DNYANOBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147623
|
|
Mr. Ramnath Dnyanoba Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
GEORAI
|
MH-18-002-053-001/1033
(CHAKLAMBA)
|
1818002053NRG24180320241473497
|
26/03/2024
|
PAWAR BABAN CHATRU
|
1818002053WL069725
|
PAWAR BABAN CHATRU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147695
|
|
BABAN CHATRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GEORAI
|
MH-18-002-053-001/1033
(CHAKLAMBA)
|
1818002053NRG24180320241473498
|
26/03/2024
|
PAWAR BABAN CHATRU
|
1818002053WL069725
|
PAWAR BABAN CHATRU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147696
|
|
BABAN CHATRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GEORAI
|
MH-18-002-053-001/1035
(CHAKLAMBA)
|
1818002053NRG24040320241396029
|
26/03/2024
|
FATAK ASHOK AMBADAS
|
1818002053WL065841
|
FATAK ASHOK AMBADAS
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146531
|
|
ASHOK AMBADAS FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GEORAI
|
MH-18-002-053-001/1035
(CHAKLAMBA)
|
1818002053NRG24040320241396030
|
26/03/2024
|
FATAK CHANDRAKALA ASHOK
|
1818002053WL065841
|
FATAK CHANDRAKALA ASHOK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146404
|
|
CHANDRAKALA ASHOK FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-053-001/1039
(CHAKLAMBA)
|
1818002053NRG24060320241412315
|
26/03/2024
|
KHEDKAR GITARAM BHIMRAO
|
1818002053WL066675
|
KHEDKAR GITARAM BHIMRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146356
|
|
Mr. Geetaram Bhimrao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
GEORAI
|
MH-18-002-053-001/1039
(CHAKLAMBA)
|
1818002053NRG24060320241412317
|
26/03/2024
|
KHEDKAR GITARAM BHIMRAO
|
1818002053WL066675
|
KHEDKAR GITARAM BHIMRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146355
|
|
Mr. Geetaram Bhimrao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
GEORAI
|
MH-18-002-053-001/1039
(CHAKLAMBA)
|
1818002053NRG24060320241412316
|
26/03/2024
|
KHEDKAR SUREKHA GITARAM
|
1818002053WL066675
|
KHEDKAR SUREKHA GITARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146403
|
|
Mrs. SUREKHA GITARAM KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
GEORAI
|
MH-18-002-053-001/1040
(CHAKLAMBA)
|
1818002053NRG24190320241487875
|
26/03/2024
|
SAYYAD HANIF RAFIK
|
1818002053WL070269
|
SAYYAD HANIF RAFIK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146346
|
|
Mr. Hanif Rafik Sayyad
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GEORAI
|
MH-18-002-053-001/1040
(CHAKLAMBA)
|
1818002053NRG24190320241487877
|
26/03/2024
|
SAYYAD HANIF RAFIK
|
1818002053WL070269
|
SAYYAD HANIF RAFIK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146347
|
|
Mr. Hanif Rafik Sayyad
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GEORAI
|
MH-18-002-053-001/1040
(CHAKLAMBA)
|
1818002053NRG24190320241487878
|
26/03/2024
|
SAYYAD SHAHANAJ HANIF
|
1818002053WL070269
|
SAYYAD SHAHANAJ HANIF
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147469
|
|
Mrs. SHAHANAJ HANIF SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
GEORAI
|
MH-18-002-053-001/1040
(CHAKLAMBA)
|
1818002053NRG24190320241487876
|
26/03/2024
|
SAYYAD SHAHANAJ HANIF
|
1818002053WL070269
|
SAYYAD SHAHANAJ HANIF
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147468
|
|
Mrs. SHAHANAJ HANIF SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
GEORAI
|
MH-18-002-053-001/1041
(CHAKLAMBA)
|
1818002053NRG24040320241395960
|
26/03/2024
|
WAGH AASHRABAI KASHINATH
|
1818002053WL065837
|
WAGH AASHRABAI KASHINATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146545
|
|
MISS ASHRABAI KASHINATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-053-001/1041
(CHAKLAMBA)
|
1818002053NRG24040320241395961
|
26/03/2024
|
WAGH AASHRABAI KASHINATH
|
1818002053WL065837
|
WAGH AASHRABAI KASHINATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146546
|
|
MISS ASHRABAI KASHINATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-053-001/1053
(CHAKLAMBA)
|
1818002053NRG24060320241407564
|
26/03/2024
|
GADE SANGITA KRUSHNA
|
1818002053WL066480
|
GADE SANGITA KRUSHNA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146414
|
|
Miss. SANGITA KRUSHNA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GEORAI
|
MH-18-002-053-001/1054
(CHAKLAMBA)
|
1818002053NRG24100320241432915
|
26/03/2024
|
KOLSE BALIRAM NAMDEV
|
1818002053WL067677
|
KOLSE BALIRAM NAMDEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146224
|
|
Mr. Baliram Namdev Kolse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
GEORAI
|
MH-18-002-053-001/1059
(CHAKLAMBA)
|
1818002053NRG24060320241412319
|
26/03/2024
|
BIDE GANESH ASHOKRAO
|
1818002053WL066675
|
BIDE GANESH ASHOKRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146240
|
|
Mr. GANESH ASHOKRAO BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GEORAI
|
MH-18-002-053-001/1059
(CHAKLAMBA)
|
1818002053NRG24060320241412321
|
26/03/2024
|
BIDE GANESH ASHOKRAO
|
1818002053WL066675
|
BIDE GANESH ASHOKRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146241
|
|
Mr. GANESH ASHOKRAO BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GEORAI
|
MH-18-002-053-001/1059
(CHAKLAMBA)
|
1818002053NRG24060320241412322
|
26/03/2024
|
BIDE SHITAL GANESH
|
1818002053WL066675
|
BIDE SHITAL GANESH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147412
|
|
Mrs. SHITAL GANESH BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
GEORAI
|
MH-18-002-053-001/1059
(CHAKLAMBA)
|
1818002053NRG24060320241412320
|
26/03/2024
|
BIDE SHITAL GANESH
|
1818002053WL066675
|
BIDE SHITAL GANESH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147411
|
|
Mrs. SHITAL GANESH BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GEORAI
|
MH-18-002-053-001/1062
(CHAKLAMBA)
|
1818002053NRG24060320241412324
|
26/03/2024
|
GUNJAL ANITA BAPPASAHEB
|
1818002053WL066675
|
GUNJAL ANITA BAPPASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147538
|
|
Miss. ANITA BAPPASAHEB GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
GEORAI
|
MH-18-002-053-001/1062
(CHAKLAMBA)
|
1818002053NRG24060320241412326
|
26/03/2024
|
GUNJAL ANITA BAPPASAHEB
|
1818002053WL066675
|
GUNJAL ANITA BAPPASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147539
|
|
Miss. ANITA BAPPASAHEB GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
GEORAI
|
MH-18-002-053-001/1062
(CHAKLAMBA)
|
1818002053NRG24060320241412325
|
26/03/2024
|
GUNJAL BAPPASAHEB AMBADAS
|
1818002053WL066675
|
GUNJAL BAPPASAHEB AMBADAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146407
|
|
Mr. Bappasaheb Ambadas Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
GEORAI
|
MH-18-002-053-001/1062
(CHAKLAMBA)
|
1818002053NRG24060320241412323
|
26/03/2024
|
GUNJAL BAPPASAHEB AMBADAS
|
1818002053WL066675
|
GUNJAL BAPPASAHEB AMBADAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146408
|
|
Mr. Bappasaheb Ambadas Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GEORAI
|
MH-18-002-053-001/1072
(CHAKLAMBA)
|
1818002053NRG24060320241412330
|
26/03/2024
|
KHEDKAR JYOTI NIVRUTTI
|
1818002053WL066675
|
KHEDKAR JYOTI NIVRUTTI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146400
|
|
Mrs. JOTI NIVRUTTI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
GEORAI
|
MH-18-002-053-001/1072
(CHAKLAMBA)
|
1818002053NRG24060320241412327
|
26/03/2024
|
KHEDKAR NIVRUTTI DNYANOBA
|
1818002053WL066675
|
KHEDKAR NIVRUTTI DNYANOBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146259
|
|
Mr. Nivrutti Dnyanoba Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
GEORAI
|
MH-18-002-053-001/1072
(CHAKLAMBA)
|
1818002053NRG24060320241412329
|
26/03/2024
|
KHEDKAR NIVRUTTI DNYANOBA
|
1818002053WL066675
|
KHEDKAR NIVRUTTI DNYANOBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146260
|
|
Mr. Nivrutti Dnyanoba Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GEORAI
|
MH-18-002-053-001/1081
(CHAKLAMBA)
|
1818002053NRG24040320241393111
|
26/03/2024
|
KHEDKAR BABASAHEB AMBADAS
|
1818002053WL065706
|
KHEDKAR BABASAHEB AMBADAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146225
|
|
Mr. BABASAHEB AMBADAS KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
GEORAI
|
MH-18-002-053-001/1081
(CHAKLAMBA)
|
1818002053NRG24040320241393112
|
26/03/2024
|
KHEDKAR BABASAHEB AMBADAS
|
1818002053WL065706
|
KHEDKAR BABASAHEB AMBADAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146226
|
|
Mr. BABASAHEB AMBADAS KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
GEORAI
|
MH-18-002-053-001/1081
(CHAKLAMBA)
|
1818002053NRG24040320241393113
|
26/03/2024
|
KHEDKAR BABASAHEB AMBADAS
|
1818002053WL065706
|
KHEDKAR BABASAHEB AMBADAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146227
|
|
Mr. BABASAHEB AMBADAS KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
GEORAI
|
MH-18-002-053-001/1081
(CHAKLAMBA)
|
1818002053NRG24040320241393114
|
26/03/2024
|
KHEDKAR SUNITA BABASAHEB
|
1818002053WL065706
|
KHEDKAR SUNITA BABASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147540
|
|
Mrs. Sunita Babasaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GEORAI
|
MH-18-002-053-001/1088
(CHAKLAMBA)
|
1818002053NRG24040320241395922
|
26/03/2024
|
KHEDKAR SHAHADEV MALHARI
|
1818002053WL065836
|
KHEDKAR SHAHADEV MALHARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147642
|
|
SHAHADEV MALHARI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GEORAI
|
MH-18-002-053-001/1088
(CHAKLAMBA)
|
1818002053NRG24040320241395923
|
26/03/2024
|
KHEDKAR SHAHADEV MALHARI
|
1818002053WL065836
|
KHEDKAR SHAHADEV MALHARI
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147643
|
|
SHAHADEV MALHARI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GEORAI
|
MH-18-002-053-001/1088
(CHAKLAMBA)
|
1818002053NRG24040320241395924
|
26/03/2024
|
KHEDKAR SHAHADEV MALHARI
|
1818002053WL065836
|
KHEDKAR SHAHADEV MALHARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147644
|
|
SHAHADEV MALHARI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GEORAI
|
MH-18-002-053-001/1090
(CHAKLAMBA)
|
1818002053NRG24180320241473502
|
26/03/2024
|
KHEDKAR MAHADEV MALHARI
|
1818002053WL069725
|
KHEDKAR MAHADEV MALHARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146565
|
|
MAHADEV MALHARI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GEORAI
|
MH-18-002-053-001/1090
(CHAKLAMBA)
|
1818002053NRG24180320241473504
|
26/03/2024
|
KHEDKAR MAHADEV MALHARI
|
1818002053WL069725
|
KHEDKAR MAHADEV MALHARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146566
|
|
MAHADEV MALHARI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GEORAI
|
MH-18-002-053-001/1090
(CHAKLAMBA)
|
1818002053NRG24190320241483480
|
26/03/2024
|
KHEDKAR MAHADEV MALHARI
|
1818002053WL070126
|
KHEDKAR MAHADEV MALHARI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146567
|
|
MAHADEV MALHARI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GEORAI
|
MH-18-002-053-001/1090
(CHAKLAMBA)
|
1818002053NRG24180320241473503
|
26/03/2024
|
KHEDKAR SANDIP MAHADEV
|
1818002053WL069725
|
KHEDKAR SANDIP MAHADEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146258
|
|
Mr. Sandip Mahadev Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
GEORAI
|
MH-18-002-053-001/1090
(CHAKLAMBA)
|
1818002053NRG24180320241473505
|
26/03/2024
|
KHEDKAR SANDIP MAHADEV
|
1818002053WL069725
|
KHEDKAR SANDIP MAHADEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146257
|
|
Mr. Sandip Mahadev Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
GEORAI
|
MH-18-002-053-001/1090
(CHAKLAMBA)
|
1818002053NRG24190320241483481
|
26/03/2024
|
KHEDKAR SANDIP MAHADEV
|
1818002053WL070126
|
KHEDKAR SANDIP MAHADEV
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146256
|
|
Mr. Sandip Mahadev Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
GEORAI
|
MH-18-002-053-001/1095
(CHAKLAMBA)
|
1818002053NRG24070320241419649
|
26/03/2024
|
PATHAN BABU SHAHMAHAMAD
|
1818002053WL067116
|
PATHAN BABU SHAHMAHAMAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147641
|
|
Mr. BABU SHAHMOHMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
GEORAI
|
MH-18-002-053-001/1095
(CHAKLAMBA)
|
1818002053NRG24070320241419650
|
26/03/2024
|
PATHAN GULJAR BABU
|
1818002053WL067116
|
PATHAN GULJAR BABU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147607
|
|
Mr. Pathan Guljar Babu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
GEORAI
|
MH-18-002-053-001/1096
(CHAKLAMBA)
|
1818002053NRG24190320241486681
|
26/03/2024
|
Ismail Ramjan Shaikh
|
1818002053WL070211
|
Ismail Ramjan Shaikh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146529
|
|
ISMAIL RAMZAN SHAIKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
210
|
GEORAI
|
MH-18-002-053-001/1103
(CHAKLAMBA)
|
1818002053NRG24040320241396820
|
26/03/2024
|
AVSARE SHAKUNTALA ASHOK
|
1818002053WL065869
|
AVSARE SHAKUNTALA ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147439
|
|
Mrs. SHAKUNTALA ASHOK AWASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
GEORAI
|
MH-18-002-053-001/1103
(CHAKLAMBA)
|
1818002053NRG24040320241396821
|
26/03/2024
|
AVSARE SHAKUNTALA ASHOK
|
1818002053WL065869
|
AVSARE SHAKUNTALA ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147440
|
|
Mrs. SHAKUNTALA ASHOK AWASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GEORAI
|
MH-18-002-053-001/1110
(CHAKLAMBA)
|
1818002053NRG24190320241485219
|
26/03/2024
|
KHEDKAR MINA NAVNATH
|
1818002053WL070177
|
KHEDKAR MINA NAVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146569
|
|
Mrs. Mina Navnath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
GEORAI
|
MH-18-002-053-001/1110
(CHAKLAMBA)
|
1818002053NRG24190320241485218
|
26/03/2024
|
KHEDKAR NAVNATH GORAKHNATH
|
1818002053WL070177
|
KHEDKAR NAVNATH GORAKHNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146550
|
|
Mr. Navnath Gorakhanath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
GEORAI
|
MH-18-002-053-001/1113
(CHAKLAMBA)
|
1818002053NRG24040320241396822
|
26/03/2024
|
DAUND LAXMI AJINATH
|
1818002053WL065869
|
DAUND LAXMI AJINATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147626
|
|
Ms. LAKSHIMBAI AJINATH DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
GEORAI
|
MH-18-002-053-001/1113
(CHAKLAMBA)
|
1818002053NRG24040320241396823
|
26/03/2024
|
DAUND LAXMI AJINATH
|
1818002053WL065869
|
DAUND LAXMI AJINATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147627
|
|
Ms. LAKSHIMBAI AJINATH DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
GEORAI
|
MH-18-002-053-001/1115
(CHAKLAMBA)
|
1818002053NRG24040320241396824
|
26/03/2024
|
DAUND JANABAI VISHNU
|
1818002053WL065869
|
DAUND JANABAI VISHNU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147548
|
|
Mrs. JANABAI VISHNU DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
GEORAI
|
MH-18-002-053-001/1115
(CHAKLAMBA)
|
1818002053NRG24040320241396825
|
26/03/2024
|
DAUND JANABAI VISHNU
|
1818002053WL065869
|
DAUND JANABAI VISHNU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147549
|
|
Mrs. JANABAI VISHNU DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
GEORAI
|
MH-18-002-053-001/1116
(CHAKLAMBA)
|
1818002053NRG24040320241396826
|
26/03/2024
|
DAUND DILIP VISHNU
|
1818002053WL065869
|
DAUND DILIP VISHNU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147541
|
|
DILIP VISHNU DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GEORAI
|
MH-18-002-053-001/1116
(CHAKLAMBA)
|
1818002053NRG24040320241396827
|
26/03/2024
|
DAUND DILIP VISHNU
|
1818002053WL065869
|
DAUND DILIP VISHNU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147542
|
|
DILIP VISHNU DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GEORAI
|
MH-18-002-053-001/1117
(CHAKLAMBA)
|
1818002053NRG24040320241396828
|
26/03/2024
|
DAUND VAIJINATH ASHOK
|
1818002053WL065869
|
DAUND VAIJINATH ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146275
|
|
Mr. VAIJINATH ASHOK DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
GEORAI
|
MH-18-002-053-001/1117
(CHAKLAMBA)
|
1818002053NRG24040320241396829
|
26/03/2024
|
DAUND VAIJINATH ASHOK
|
1818002053WL065869
|
DAUND VAIJINATH ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146276
|
|
Mr. VAIJINATH ASHOK DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
GEORAI
|
MH-18-002-053-001/1118
(CHAKLAMBA)
|
1818002053NRG24070320241419651
|
26/03/2024
|
SHAIKH SHABANA SIKANDAR
|
1818002053WL067116
|
SHAIKH SHABANA SIKANDAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146399
|
|
Mrs. SHABANA SIKANDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
GEORAI
|
MH-18-002-053-001/1118
(CHAKLAMBA)
|
1818002053NRG24080320241426150
|
26/03/2024
|
SHAIKH SHABANA SIKANDAR
|
1818002053WL067379
|
SHAIKH SHABANA SIKANDAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146398
|
|
Mrs. SHABANA SIKANDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
GEORAI
|
MH-18-002-053-001/1121
(CHAKLAMBA)
|
1818002053NRG24050320241399759
|
26/03/2024
|
KHEDKAR DADABHAU LAXMAN
|
1818002053WL066074
|
KHEDKAR DADABHAU LAXMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147713
|
|
Mr. DADABHAU LAXMAN KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
GEORAI
|
MH-18-002-053-001/1121
(CHAKLAMBA)
|
1818002053NRG24050320241399760
|
26/03/2024
|
KHEDKAR DADABHAU LAXMAN
|
1818002053WL066074
|
KHEDKAR DADABHAU LAXMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147714
|
|
Mr. DADABHAU LAXMAN KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
GEORAI
|
MH-18-002-053-001/1122
(CHAKLAMBA)
|
1818002053NRG24040320241396830
|
26/03/2024
|
NAJAN CHABU BHAGUJI
|
1818002053WL065869
|
NAJAN CHABU BHAGUJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157961
|
|
Mr. CHABU BHAGUJI NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GEORAI
|
MH-18-002-053-001/1122
(CHAKLAMBA)
|
1818002053NRG24040320241396831
|
26/03/2024
|
NAJAN CHABU BHAGUJI
|
1818002053WL065869
|
NAJAN CHABU BHAGUJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157962
|
|
Mr. CHABU BHAGUJI NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GEORAI
|
MH-18-002-053-001/1136
(CHAKLAMBA)
|
1818002053NRG24180320241473506
|
26/03/2024
|
PAWAR SUREKHA BABASAHEB
|
1818002053WL069725
|
PAWAR SUREKHA BABASAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158452
|
|
Mrs. SUREKHA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GEORAI
|
MH-18-002-053-001/1136
(CHAKLAMBA)
|
1818002053NRG24040320241395925
|
26/03/2024
|
PAWAR SUREKHA BABASAHEB
|
1818002053WL065836
|
PAWAR SUREKHA BABASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158450
|
|
Mrs. SUREKHA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
GEORAI
|
MH-18-002-053-001/1136
(CHAKLAMBA)
|
1818002053NRG24040320241395926
|
26/03/2024
|
PAWAR SUREKHA BABASAHEB
|
1818002053WL065836
|
PAWAR SUREKHA BABASAHEB
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158451
|
|
Mrs. SUREKHA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
GEORAI
|
MH-18-002-053-001/1137
(CHAKLAMBA)
|
1818002053NRG24180320241473507
|
26/03/2024
|
PAWAR SUMAN VIKRAM
|
1818002053WL069725
|
PAWAR SUMAN VIKRAM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147670
|
|
Mrs. SUMAN VIKRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
GEORAI
|
MH-18-002-053-001/1150
(CHAKLAMBA)
|
1818002053NRG24180320241473509
|
26/03/2024
|
PAWAR YASHODA ASHOK
|
1818002053WL069725
|
PAWAR YASHODA ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147405
|
|
Mrs. Yashoda Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
GEORAI
|
MH-18-002-053-001/1150
(CHAKLAMBA)
|
1818002053NRG24180320241473510
|
26/03/2024
|
PAWAR YASHODA ASHOK
|
1818002053WL069725
|
PAWAR YASHODA ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147406
|
|
Mrs. Yashoda Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
GEORAI
|
MH-18-002-053-001/1164
(CHAKLAMBA)
|
1818002053NRG24040320241396491
|
26/03/2024
|
ROKDE RAHUL RAMESH
|
1818002053WL065851
|
ROKDE RAHUL RAMESH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146374
|
|
Mr. Rahul Ramesh Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
GEORAI
|
MH-18-002-053-001/1164
(CHAKLAMBA)
|
1818002053NRG24040320241396492
|
26/03/2024
|
ROKDE RAHUL RAMESH
|
1818002053WL065851
|
ROKDE RAHUL RAMESH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146375
|
|
Mr. Rahul Ramesh Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
GEORAI
|
MH-18-002-053-001/1178
(CHAKLAMBA)
|
1818002053NRG24080320241426151
|
26/03/2024
|
PATHAN AJHAR AJAMKHA
|
1818002053WL067379
|
PATHAN AJHAR AJAMKHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147452
|
|
Mr. Azhar Aajamkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
GEORAI
|
MH-18-002-053-001/1178
(CHAKLAMBA)
|
1818002053NRG24080320241426153
|
26/03/2024
|
PATHAN AJHAR AJAMKHA
|
1818002053WL067379
|
PATHAN AJHAR AJAMKHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147453
|
|
Mr. Azhar Aajamkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
GEORAI
|
MH-18-002-053-001/1178
(CHAKLAMBA)
|
1818002053NRG24080320241426154
|
26/03/2024
|
PATHAN SHABANA AJHAR
|
1818002053WL067379
|
PATHAN SHABANA AJHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146396
|
|
Mrs. Shabana Azhar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
GEORAI
|
MH-18-002-053-001/1178
(CHAKLAMBA)
|
1818002053NRG24080320241426152
|
26/03/2024
|
PATHAN SHABANA AJHAR
|
1818002053WL067379
|
PATHAN SHABANA AJHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146397
|
|
Mrs. Shabana Azhar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
GEORAI
|
MH-18-002-053-001/1179
(CHAKLAMBA)
|
1818002053NRG24080320241426158
|
26/03/2024
|
PATHAN AJAMKHA BANEMIYA
|
1818002053WL067379
|
PATHAN AJAMKHA BANEMIYA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146554
|
|
Mr. AJAMKHA BANEMIYA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GEORAI
|
MH-18-002-053-001/1185
(CHAKLAMBA)
|
1818002053NRG24190320241485223
|
26/03/2024
|
VANDANA BABASAHEB JARHAD
|
1818002053WL070177
|
VANDANA BABASAHEB JARHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158014
|
|
VANDANA BABASAHEB JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GEORAI
|
MH-18-002-053-001/1190
(CHAKLAMBA)
|
1818002053NRG24190320241487551
|
26/03/2024
|
SALVE SURESH SAKHARAM
|
1818002053WL070251
|
SALVE SURESH SAKHARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146429
|
|
Mr. Suresh Sakharam Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
GEORAI
|
MH-18-002-053-001/1194
(CHAKLAMBA)
|
1818002053NRG24080320241426161
|
26/03/2024
|
RASHID CHOTU SHAIKH
|
1818002053WL067379
|
RASHID CHOTU SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146390
|
|
SHAIKH RASHID CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
GEORAI
|
MH-18-002-053-001/1194
(CHAKLAMBA)
|
1818002053NRG24070320241419652
|
26/03/2024
|
RASHID CHOTU SHAIKH
|
1818002053WL067116
|
RASHID CHOTU SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146389
|
|
SHAIKH RASHID CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
GEORAI
|
MH-18-002-053-001/1195
(CHAKLAMBA)
|
1818002053NRG24070320241419653
|
26/03/2024
|
FARUK CHOTUMIYA SHAIKH
|
1818002053WL067116
|
FARUK CHOTUMIYA SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146388
|
|
Mr. Faruk Chotumiya Sheakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
GEORAI
|
MH-18-002-053-001/1195
(CHAKLAMBA)
|
1818002053NRG24080320241426162
|
26/03/2024
|
FARUK CHOTUMIYA SHAIKH
|
1818002053WL067379
|
FARUK CHOTUMIYA SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146387
|
|
Mr. Faruk Chotumiya Sheakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
GEORAI
|
MH-18-002-053-001/1195
(CHAKLAMBA)
|
1818002053NRG24080320241426163
|
26/03/2024
|
NUSARAT FARUK SHAIKH
|
1818002053WL067379
|
NUSARAT FARUK SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146394
|
|
Mrs. Nusrat Faruk Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
GEORAI
|
MH-18-002-053-001/1195
(CHAKLAMBA)
|
1818002053NRG24070320241419654
|
26/03/2024
|
NUSARAT FARUK SHAIKH
|
1818002053WL067116
|
NUSARAT FARUK SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146395
|
|
Mrs. Nusrat Faruk Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
GEORAI
|
MH-18-002-053-001/1219
(CHAKLAMBA)
|
1818002053NRG24040320241395928
|
26/03/2024
|
SHAKUNTALA VIJAY PAWAR
|
1818002053WL065836
|
SHAKUNTALA VIJAY PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147520
|
|
Mrs. SHAKUNTALA VIJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
GEORAI
|
MH-18-002-053-001/1219
(CHAKLAMBA)
|
1818002053NRG24040320241395927
|
26/03/2024
|
VIJAY DEVSING PAWAR
|
1818002053WL065836
|
VIJAY DEVSING PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147519
|
|
MR VIJAY DEVSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-053-001/1220
(CHAKLAMBA)
|
1818002053NRG24040320241393116
|
26/03/2024
|
MANGAL NAMDEV FATAK
|
1818002053WL065706
|
MANGAL NAMDEV FATAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147466
|
|
MANGAL NAMDEV FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GEORAI
|
MH-18-002-053-001/1220
(CHAKLAMBA)
|
1818002053NRG24040320241393118
|
26/03/2024
|
MANGAL NAMDEV FATAK
|
1818002053WL065706
|
MANGAL NAMDEV FATAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147465
|
|
MANGAL NAMDEV FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GEORAI
|
MH-18-002-053-001/1220
(CHAKLAMBA)
|
1818002053NRG24040320241393117
|
26/03/2024
|
NAMDEV HARIBHAU FATAK
|
1818002053WL065706
|
NAMDEV HARIBHAU FATAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146556
|
|
NAMADEV HARIBHAU FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GEORAI
|
MH-18-002-053-001/1220
(CHAKLAMBA)
|
1818002053NRG24040320241393115
|
26/03/2024
|
NAMDEV HARIBHAU FATAK
|
1818002053WL065706
|
NAMDEV HARIBHAU FATAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146555
|
|
NAMADEV HARIBHAU FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GEORAI
|
MH-18-002-053-001/1232
(CHAKLAMBA)
|
1818002053NRG24040320241395962
|
26/03/2024
|
BABU BHANUDAS SANA
|
1818002053WL065837
|
BABU BHANUDAS SANA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158024
|
|
Mr. Balu Bhanudas Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
GEORAI
|
MH-18-002-053-001/1232
(CHAKLAMBA)
|
1818002053NRG24040320241395964
|
26/03/2024
|
BABU BHANUDAS SANA
|
1818002053WL065837
|
BABU BHANUDAS SANA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158023
|
|
Mr. Balu Bhanudas Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
GEORAI
|
MH-18-002-053-001/1232
(CHAKLAMBA)
|
1818002053NRG24040320241395965
|
26/03/2024
|
SAVITA BABU SANAP
|
1818002053WL065837
|
SAVITA BABU SANAP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158021
|
|
Miss. Savita Balu Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
GEORAI
|
MH-18-002-053-001/1232
(CHAKLAMBA)
|
1818002053NRG24040320241395963
|
26/03/2024
|
SAVITA BABU SANAP
|
1818002053WL065837
|
SAVITA BABU SANAP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158020
|
|
Miss. Savita Balu Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
GEORAI
|
MH-18-002-053-001/1234
(CHAKLAMBA)
|
1818002053NRG24050320241399761
|
26/03/2024
|
KESHAV NAMDEO KHEDKAR
|
1818002053WL066074
|
KESHAV NAMDEO KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146438
|
|
Mr. Keshav Namdeo Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
GEORAI
|
MH-18-002-053-001/1234
(CHAKLAMBA)
|
1818002053NRG24050320241399762
|
26/03/2024
|
KESHAV NAMDEO KHEDKAR
|
1818002053WL066074
|
KESHAV NAMDEO KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146439
|
|
Mr. Keshav Namdeo Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
GEORAI
|
MH-18-002-053-001/1242
(CHAKLAMBA)
|
1818002053NRG24180320241476791
|
26/03/2024
|
HUSEN MAHEMUD SHAIKH
|
1818002053WL069858
|
HUSEN MAHEMUD SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147433
|
|
HUSENA MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GEORAI
|
MH-18-002-053-001/1242
(CHAKLAMBA)
|
1818002053NRG24180320241476793
|
26/03/2024
|
HUSEN MAHEMUD SHAIKH
|
1818002053WL069858
|
HUSEN MAHEMUD SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147434
|
|
HUSENA MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GEORAI
|
MH-18-002-053-001/1242
(CHAKLAMBA)
|
1818002053NRG24180320241476795
|
26/03/2024
|
HUSEN MAHEMUD SHAIKH
|
1818002053WL069858
|
HUSEN MAHEMUD SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147435
|
|
HUSENA MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GEORAI
|
MH-18-002-053-001/1242
(CHAKLAMBA)
|
1818002053NRG24180320241476794
|
26/03/2024
|
MAHEMUD SAGAJI SHAIKH
|
1818002053WL069858
|
MAHEMUD SAGAJI SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147558
|
|
MAHEMUD SAGAJI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GEORAI
|
MH-18-002-053-001/1242
(CHAKLAMBA)
|
1818002053NRG24180320241476792
|
26/03/2024
|
MAHEMUD SAGAJI SHAIKH
|
1818002053WL069858
|
MAHEMUD SAGAJI SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147559
|
|
MAHEMUD SAGAJI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GEORAI
|
MH-18-002-053-001/1242
(CHAKLAMBA)
|
1818002053NRG24180320241476790
|
26/03/2024
|
MAHEMUD SAGAJI SHAIKH
|
1818002053WL069858
|
MAHEMUD SAGAJI SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147560
|
|
MAHEMUD SAGAJI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GEORAI
|
MH-18-002-053-001/1245
(CHAKLAMBA)
|
1818002053NRG24080320241426144
|
26/03/2024
|
VAHIDA FAJALODDIN SHAIKH
|
1818002053WL067378
|
VAHIDA FAJALODDIN SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146436
|
|
Vahida Fajluddin Momin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
GEORAI
|
MH-18-002-053-001/1246
(CHAKLAMBA)
|
1818002053NRG24060320241412176
|
26/03/2024
|
RAIS MAHEMUD SHAIKH
|
1818002053WL066670
|
RAIS MAHEMUD SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146433
|
|
RAIS MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GEORAI
|
MH-18-002-053-001/1246
(CHAKLAMBA)
|
1818002053NRG24060320241412177
|
26/03/2024
|
RAIS MAHEMUD SHAIKH
|
1818002053WL066670
|
RAIS MAHEMUD SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146434
|
|
RAIS MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GEORAI
|
MH-18-002-053-001/1252
(CHAKLAMBA)
|
1818002053NRG24060320241408159
|
26/03/2024
|
RAMDAS ROHIDAS SALVE
|
1818002053WL066504
|
RAMDAS ROHIDAS SALVE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147401
|
|
RAMDAS ROHIDAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GEORAI
|
MH-18-002-053-001/1255
(CHAKLAMBA)
|
1818002053NRG24080320241426165
|
26/03/2024
|
KARISHMA MAJHAR KHAN PATHAN
|
1818002053WL067379
|
KARISHMA MAJHAR KHAN PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147574
|
|
MISS KARISHMA NOORMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-053-001/1255
(CHAKLAMBA)
|
1818002053NRG24080320241426167
|
26/03/2024
|
KARISHMA MAJHAR KHAN PATHAN
|
1818002053WL067379
|
KARISHMA MAJHAR KHAN PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147575
|
|
MISS KARISHMA NOORMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-053-001/1255
(CHAKLAMBA)
|
1818002053NRG24080320241426164
|
26/03/2024
|
MAJHAR AJAM KHAN PATHAN
|
1818002053WL067379
|
MAJHAR AJAM KHAN PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147442
|
|
Mr. MAJAHAR AAJAM KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
GEORAI
|
MH-18-002-053-001/1255
(CHAKLAMBA)
|
1818002053NRG24080320241426166
|
26/03/2024
|
MAJHAR AJAM KHAN PATHAN
|
1818002053WL067379
|
MAJHAR AJAM KHAN PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147441
|
|
Mr. MAJAHAR AAJAM KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
GEORAI
|
MH-18-002-053-001/1256
(CHAKLAMBA)
|
1818002053NRG24140320241453740
|
26/03/2024
|
PANCHAFULA MAHARUDRA GHADGE
|
1818002053WL068589
|
PANCHAFULA MAHARUDRA GHADGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146236
|
|
PANCHAFULA MAHARUDRA GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GEORAI
|
MH-18-002-053-001/1256
(CHAKLAMBA)
|
1818002053NRG24140320241453741
|
26/03/2024
|
PANCHAFULA MAHARUDRA GHADGE
|
1818002053WL068589
|
PANCHAFULA MAHARUDRA GHADGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146237
|
|
PANCHAFULA MAHARUDRA GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GEORAI
|
MH-18-002-053-001/1256
(CHAKLAMBA)
|
1818002053NRG24140320241453743
|
26/03/2024
|
PANCHAFULA MAHARUDRA GHADGE
|
1818002053WL068589
|
PANCHAFULA MAHARUDRA GHADGE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146238
|
|
PANCHAFULA MAHARUDRA GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GEORAI
|
MH-18-002-053-001/1258
(CHAKLAMBA)
|
1818002053NRG24040320241395700
|
26/03/2024
|
KAMAL PANDURANG KHEDKAR
|
1818002053WL065829
|
KAMAL PANDURANG KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147653
|
|
Mrs. KAMAL PANDURANG KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
GEORAI
|
MH-18-002-053-001/1258
(CHAKLAMBA)
|
1818002053NRG24040320241395701
|
26/03/2024
|
KAMAL PANDURANG KHEDKAR
|
1818002053WL065829
|
KAMAL PANDURANG KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147654
|
|
Mrs. KAMAL PANDURANG KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
GEORAI
|
MH-18-002-053-001/1260
(CHAKLAMBA)
|
1818002053NRG24040320241395702
|
26/03/2024
|
LAXMAN PRBHAKAR KHEDKAR
|
1818002053WL065829
|
LAXMAN PRBHAKAR KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147586
|
|
Mr. Laxman Prbhakar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
GEORAI
|
MH-18-002-053-001/1260
(CHAKLAMBA)
|
1818002053NRG24040320241395704
|
26/03/2024
|
LAXMAN PRBHAKAR KHEDKAR
|
1818002053WL065829
|
LAXMAN PRBHAKAR KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147585
|
|
Mr. Laxman Prbhakar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
GEORAI
|
MH-18-002-053-001/1260
(CHAKLAMBA)
|
1818002053NRG24040320241395705
|
26/03/2024
|
SUNITA LAXMAN KHEDKAR
|
1818002053WL065829
|
SUNITA LAXMAN KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147672
|
|
Ms. SUNITA LAXMAN KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
GEORAI
|
MH-18-002-053-001/1260
(CHAKLAMBA)
|
1818002053NRG24040320241395703
|
26/03/2024
|
SUNITA LAXMAN KHEDKAR
|
1818002053WL065829
|
SUNITA LAXMAN KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147671
|
|
Ms. SUNITA LAXMAN KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
GEORAI
|
MH-18-002-053-001/1271
(CHAKLAMBA)
|
1818002053NRG24040320241395706
|
26/03/2024
|
GANESH RAGHUNATH SANGALE
|
1818002053WL065829
|
GANESH RAGHUNATH SANGALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146385
|
|
GANESH RAGHUNATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GEORAI
|
MH-18-002-053-001/1271
(CHAKLAMBA)
|
1818002053NRG24040320241395707
|
26/03/2024
|
GANESH RAGHUNATH SANGALE
|
1818002053WL065829
|
GANESH RAGHUNATH SANGALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146386
|
|
GANESH RAGHUNATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GEORAI
|
MH-18-002-053-001/1272
(CHAKLAMBA)
|
1818002053NRG24040320241395708
|
26/03/2024
|
NAGESH GANPATRAO KHEDKAR
|
1818002053WL065829
|
NAGESH GANPATRAO KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146266
|
|
Mr. Nagesh Ganpatrao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
GEORAI
|
MH-18-002-053-001/1272
(CHAKLAMBA)
|
1818002053NRG24040320241395709
|
26/03/2024
|
NAGESH GANPATRAO KHEDKAR
|
1818002053WL065829
|
NAGESH GANPATRAO KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146267
|
|
Mr. Nagesh Ganpatrao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
GEORAI
|
MH-18-002-053-001/1273
(CHAKLAMBA)
|
1818002053NRG24060320241407567
|
26/03/2024
|
AJAY DILIP AVSARE
|
1818002053WL066480
|
AJAY DILIP AVSARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147638
|
|
Mr. AJAY DILIP AVSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
GEORAI
|
MH-18-002-053-001/1303
(CHAKLAMBA)
|
1818002053NRG24190320241488288
|
26/03/2024
|
JAVAHAR GULAMMOHIYODDIN KADARI
|
1818002053WL070284
|
JAVAHAR GULAMMOHIYODDIN KADARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147467
|
|
Mrs. JAVAHARBEGAM GULAMMOHYODDIN KADIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
GEORAI
|
MH-18-002-053-001/1309
(CHAKLAMBA)
|
1818002053NRG24040320241393119
|
26/03/2024
|
JALINDAR SAVALIRAM RATHOD
|
1818002053WL065706
|
JALINDAR SAVALIRAM RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157967
|
|
Mr. JALINDAR SAVALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
GEORAI
|
MH-18-002-053-001/1309
(CHAKLAMBA)
|
1818002053NRG24040320241393120
|
26/03/2024
|
JALINDAR SAVALIRAM RATHOD
|
1818002053WL065706
|
JALINDAR SAVALIRAM RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157968
|
|
Mr. JALINDAR SAVALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
GEORAI
|
MH-18-002-053-001/1309
(CHAKLAMBA)
|
1818002053NRG24040320241393121
|
26/03/2024
|
JALINDAR SAVALIRAM RATHOD
|
1818002053WL065706
|
JALINDAR SAVALIRAM RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157969
|
|
Mr. JALINDAR SAVALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
GEORAI
|
MH-18-002-053-001/1316
(CHAKLAMBA)
|
1818002053NRG24140320241453744
|
26/03/2024
|
RAMESH RAJARAM KHEDKAR
|
1818002053WL068589
|
RAMESH RAJARAM KHEDKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157957
|
|
RAMESH RAJARAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GEORAI
|
MH-18-002-053-001/1316
(CHAKLAMBA)
|
1818002053NRG24140320241453746
|
26/03/2024
|
RAMESH RAJARAM KHEDKAR
|
1818002053WL068589
|
RAMESH RAJARAM KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157958
|
|
RAMESH RAJARAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GEORAI
|
MH-18-002-053-001/1335
(CHAKLAMBA)
|
1818002053NRG24190320241486684
|
26/03/2024
|
DADARAO LAXMAN GAIKWAD
|
1818002053WL070211
|
DADARAO LAXMAN GAIKWAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158001
|
|
Mr. DADARAO LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
GEORAI
|
MH-18-002-053-001/1335
(CHAKLAMBA)
|
1818002053NRG24190320241486685
|
26/03/2024
|
DADARAO LAXMAN GAIKWAD
|
1818002053WL070211
|
DADARAO LAXMAN GAIKWAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158000
|
|
Mr. DADARAO LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
GEORAI
|
MH-18-002-053-001/1342
(CHAKLAMBA)
|
1818002053NRG24190320241488289
|
26/03/2024
|
IRFAN MOHIYODDIN KADRI
|
1818002053WL070284
|
IRFAN MOHIYODDIN KADRI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146246
|
|
KADARI IRFANMOHIYODDIN GULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GEORAI
|
MH-18-002-053-001/1343
(CHAKLAMBA)
|
1818002053NRG24190320241487026
|
26/03/2024
|
PARVIN ASLAM SAYYED
|
1818002053WL070222
|
PARVIN ASLAM SAYYED
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146428
|
|
Mrs. PARVIN ASLAM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
GEORAI
|
MH-18-002-053-001/1344
(CHAKLAMBA)
|
1818002053NRG24190320241487032
|
26/03/2024
|
AMINA SHAOIB SAYYED
|
1818002053WL070222
|
AMINA SHAOIB SAYYED
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146426
|
|
Ms. Amena Shoaib Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
GEORAI
|
MH-18-002-053-001/1344
(CHAKLAMBA)
|
1818002053NRG24190320241487031
|
26/03/2024
|
SHAOIB MAHEBUB SAYYED
|
1818002053WL070222
|
SHAOIB MAHEBUB SAYYED
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146424
|
|
SHOAIB MAHEBUB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GEORAI
|
MH-18-002-053-001/1346
(CHAKLAMBA)
|
1818002053NRG24040320241396000
|
26/03/2024
|
ARJUN MASU DEVKATE
|
1818002053WL065839
|
ARJUN MASU DEVKATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146551
|
|
ARJUN MASU DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GEORAI
|
MH-18-002-053-001/1346
(CHAKLAMBA)
|
1818002053NRG24040320241396001
|
26/03/2024
|
PARVATI ARJUN DEVKATE
|
1818002053WL065839
|
PARVATI ARJUN DEVKATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147454
|
|
Mrs. PARVATI ARJUN DEVAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
GEORAI
|
MH-18-002-053-001/1352
(CHAKLAMBA)
|
1818002053NRG24060320241411833
|
26/03/2024
|
BABAN RAMBHAU AVHAD
|
1818002053WL066656
|
BABAN RAMBHAU AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146548
|
|
BABAN RAMBHAU AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GEORAI
|
MH-18-002-053-001/1352
(CHAKLAMBA)
|
1818002053NRG24060320241411830
|
26/03/2024
|
BABAN RAMBHAU AVHAD
|
1818002053WL066656
|
BABAN RAMBHAU AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146547
|
|
BABAN RAMBHAU AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GEORAI
|
MH-18-002-053-001/1352
(CHAKLAMBA)
|
1818002053NRG24060320241411835
|
26/03/2024
|
MAHADEV BABAN AVHAD
|
1818002053WL066656
|
MAHADEV BABAN AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146349
|
|
MR MAHADEV BABAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-053-001/1352
(CHAKLAMBA)
|
1818002053NRG24060320241411832
|
26/03/2024
|
MAHADEV BABAN AVHAD
|
1818002053WL066656
|
MAHADEV BABAN AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146348
|
|
MR MAHADEV BABAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-053-001/1352
(CHAKLAMBA)
|
1818002053NRG24060320241411831
|
26/03/2024
|
TARAMATI BABANRAO AVHAD
|
1818002053WL066656
|
TARAMATI BABANRAO AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147403
|
|
Mrs. TARAMATI BABANRAO AAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
GEORAI
|
MH-18-002-053-001/1352
(CHAKLAMBA)
|
1818002053NRG24060320241411834
|
26/03/2024
|
TARAMATI BABANRAO AVHAD
|
1818002053WL066656
|
TARAMATI BABANRAO AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147402
|
|
Mrs. TARAMATI BABANRAO AAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
GEORAI
|
MH-18-002-053-001/1353
(CHAKLAMBA)
|
1818002053NRG24040320241393122
|
26/03/2024
|
DATTA BABAN AVHAD
|
1818002053WL065706
|
DATTA BABAN AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146417
|
|
DATTA BABAN AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GEORAI
|
MH-18-002-053-001/1353
(CHAKLAMBA)
|
1818002053NRG24040320241393123
|
26/03/2024
|
DATTA BABAN AVHAD
|
1818002053WL065706
|
DATTA BABAN AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146418
|
|
DATTA BABAN AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GEORAI
|
MH-18-002-053-001/1359
(CHAKLAMBA)
|
1818002053NRG24040320241393124
|
26/03/2024
|
VISHNU SUDHAKAR KHEDKAR
|
1818002053WL065706
|
VISHNU SUDHAKAR KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146562
|
|
Mr. VISHNU SUDHAKAR KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
GEORAI
|
MH-18-002-053-001/1359
(CHAKLAMBA)
|
1818002053NRG24040320241393125
|
26/03/2024
|
VISHNU SUDHAKAR KHEDKAR
|
1818002053WL065706
|
VISHNU SUDHAKAR KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146563
|
|
Mr. VISHNU SUDHAKAR KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
GEORAI
|
MH-18-002-053-001/1359
(CHAKLAMBA)
|
1818002053NRG24040320241393126
|
26/03/2024
|
VISHNU SUDHAKAR KHEDKAR
|
1818002053WL065706
|
VISHNU SUDHAKAR KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146564
|
|
Mr. VISHNU SUDHAKAR KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GEORAI
|
MH-18-002-053-001/1361
(CHAKLAMBA)
|
1818002053NRG24060320241412333
|
26/03/2024
|
ANKUSH MAHADEV KHEDKAR
|
1818002053WL066675
|
ANKUSH MAHADEV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146358
|
|
MR ANKUSH MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-053-001/1361
(CHAKLAMBA)
|
1818002053NRG24060320241412331
|
26/03/2024
|
ANKUSH MAHADEV KHEDKAR
|
1818002053WL066675
|
ANKUSH MAHADEV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146357
|
|
MR ANKUSH MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-053-001/1361
(CHAKLAMBA)
|
1818002053NRG24060320241412332
|
26/03/2024
|
SUREKHA ANKUSH KHEDKAR
|
1818002053WL066675
|
SUREKHA ANKUSH KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146402
|
|
Mrs. SUREKHA ANKUSH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
GEORAI
|
MH-18-002-053-001/1370
(CHAKLAMBA)
|
1818002053NRG24210320241513229
|
26/03/2024
|
SWAPNIL BHAGINATH GOLHAR
|
1818002053WL071343
|
SWAPNIL BHAGINATH GOLHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147630
|
|
SWAPNIL BHAGINATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-053-001/1370
(CHAKLAMBA)
|
1818002053NRG24210320241513231
|
26/03/2024
|
SWAPNIL BHAGINATH GOLHAR
|
1818002053WL071343
|
SWAPNIL BHAGINATH GOLHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146341
|
|
SWAPNIL BHAGINATH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-053-001/1376
(CHAKLAMBA)
|
1818002053NRG24180320241473511
|
26/03/2024
|
PARSHRAM MANGU PAWAR
|
1818002053WL069725
|
PARSHRAM MANGU PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157970
|
|
PARASRAM MANGU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GEORAI
|
MH-18-002-053-001/1376
(CHAKLAMBA)
|
1818002053NRG24180320241473512
|
26/03/2024
|
PARSHRAM MANGU PAWAR
|
1818002053WL069725
|
PARSHRAM MANGU PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157971
|
|
PARASRAM MANGU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GEORAI
|
MH-18-002-053-001/1376
(CHAKLAMBA)
|
1818002053NRG24180320241473514
|
26/03/2024
|
PARSHRAM MANGU PAWAR
|
1818002053WL069725
|
PARSHRAM MANGU PAWAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157972
|
|
PARASRAM MANGU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GEORAI
|
MH-18-002-053-001/1377
(CHAKLAMBA)
|
1818002053NRG24080320241426168
|
26/03/2024
|
MUSKAN NAJIR PATHAN
|
1818002053WL067379
|
MUSKAN NAJIR PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146350
|
|
MUSKAN NAJIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GEORAI
|
MH-18-002-053-001/1377
(CHAKLAMBA)
|
1818002053NRG24080320241426169
|
26/03/2024
|
MUSKAN NAJIR PATHAN
|
1818002053WL067379
|
MUSKAN NAJIR PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146351
|
|
MUSKAN NAJIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GEORAI
|
MH-18-002-053-001/1397
(CHAKLAMBA)
|
1818002053NRG24210320241513233
|
26/03/2024
|
DADASAHEB RANGNATH BHISE
|
1818002053WL071343
|
DADASAHEB RANGNATH BHISE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158017
|
|
DADASAHEB RANGNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GEORAI
|
MH-18-002-053-001/1408
(CHAKLAMBA)
|
1818002053NRG24060320241411836
|
26/03/2024
|
BABAN AMBADAS FATHAK
|
1818002053WL066656
|
BABAN AMBADAS FATHAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147691
|
|
BABAN AMBADAS FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GEORAI
|
MH-18-002-053-001/1408
(CHAKLAMBA)
|
1818002053NRG24060320241411837
|
26/03/2024
|
BABAN AMBADAS FATHAK
|
1818002053WL066656
|
BABAN AMBADAS FATHAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147692
|
|
BABAN AMBADAS FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GEORAI
|
MH-18-002-053-001/1408
(CHAKLAMBA)
|
1818002053NRG24210320241513234
|
26/03/2024
|
DROPADI BABAN FATHAK
|
1818002053WL071343
|
DROPADI BABAN FATHAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146342
|
|
Mr. DROPATI BABAN FATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
GEORAI
|
MH-18-002-053-001/1408
(CHAKLAMBA)
|
1818002053NRG24210320241513236
|
26/03/2024
|
DROPADI BABAN FATHAK
|
1818002053WL071343
|
DROPADI BABAN FATHAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146343
|
|
Mr. DROPATI BABAN FATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
GEORAI
|
MH-18-002-053-001/1409
(CHAKLAMBA)
|
1818002053NRG24210320241513237
|
26/03/2024
|
KESHARBAI RANGNATH BHISE
|
1818002053WL071343
|
KESHARBAI RANGNATH BHISE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147393
|
|
Mrs. KESHAR RANGNATH BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
GEORAI
|
MH-18-002-053-001/1409
(CHAKLAMBA)
|
1818002053NRG24210320241513240
|
26/03/2024
|
KESHARBAI RANGNATH BHISE
|
1818002053WL071343
|
KESHARBAI RANGNATH BHISE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147394
|
|
Mrs. KESHAR RANGNATH BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
GEORAI
|
MH-18-002-053-001/1409
(CHAKLAMBA)
|
1818002053NRG24210320241513241
|
26/03/2024
|
RANGNATH DYANBA BHISE
|
1818002053WL071343
|
RANGNATH DYANBA BHISE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147688
|
|
Mr. Rangnathrao Gyanba Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
GEORAI
|
MH-18-002-053-001/1411
(CHAKLAMBA)
|
1818002053NRG24050320241399763
|
26/03/2024
|
savita DATTATRYA KULKARNI
|
1818002053WL066074
|
savita DATTATRYA KULKARNI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157955
|
|
MRS SAVITA DATTATRAY KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-053-001/1411
(CHAKLAMBA)
|
1818002053NRG24050320241399764
|
26/03/2024
|
savita DATTATRYA KULKARNI
|
1818002053WL066074
|
savita DATTATRYA KULKARNI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157956
|
|
MRS SAVITA DATTATRAY KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-053-001/1419
(CHAKLAMBA)
|
1818002053NRG24050320241399765
|
26/03/2024
|
KHEDKAR SUDHAKAR BABURAO
|
1818002053WL066074
|
KHEDKAR SUDHAKAR BABURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158471
|
|
Mr. Sudhakar Baburao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
GEORAI
|
MH-18-002-053-001/1419
(CHAKLAMBA)
|
1818002053NRG24050320241399766
|
26/03/2024
|
KHEDKAR SUDHAKAR BABURAO
|
1818002053WL066074
|
KHEDKAR SUDHAKAR BABURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147562
|
|
Mr. Sudhakar Baburao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
GEORAI
|
MH-18-002-053-001/143
(CHAKLAMBA)
|
1818002053NRG24040320241396432
|
26/03/2024
|
APASAHEB BHAGWAN
|
1818002053WL065848
|
APASAHEB BHAGWAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146243
|
|
Mr. APPASAHEB BHAGWAN CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
GEORAI
|
MH-18-002-053-001/143
(CHAKLAMBA)
|
1818002053NRG24040320241396430
|
26/03/2024
|
APASAHEB BHAGWAN
|
1818002053WL065848
|
APASAHEB BHAGWAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146242
|
|
Mr. APPASAHEB BHAGWAN CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
GEORAI
|
MH-18-002-053-001/143
(CHAKLAMBA)
|
1818002053NRG24040320241396431
|
26/03/2024
|
DHAVRAKABAI BHAGWAN CHODAR
|
1818002053WL065848
|
DHAVRAKABAI BHAGWAN CHODAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147428
|
|
Mrs. DWARKABAI BHAGWAN CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
GEORAI
|
MH-18-002-053-001/143
(CHAKLAMBA)
|
1818002053NRG24040320241396429
|
26/03/2024
|
DHAVRAKABAI BHAGWAN CHODAR
|
1818002053WL065848
|
DHAVRAKABAI BHAGWAN CHODAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147427
|
|
Mrs. DWARKABAI BHAGWAN CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
GEORAI
|
MH-18-002-053-001/153
(CHAKLAMBA)
|
1818002053NRG24040320241393129
|
26/03/2024
|
ASYHOK MAROTI BIDE
|
1818002053WL065706
|
ASYHOK MAROTI BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146516
|
|
Mr. BIde Ashok Maroti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
GEORAI
|
MH-18-002-053-001/153
(CHAKLAMBA)
|
1818002053NRG24040320241393127
|
26/03/2024
|
ASYHOK MAROTI BIDE
|
1818002053WL065706
|
ASYHOK MAROTI BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146517
|
|
Mr. BIde Ashok Maroti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
GEORAI
|
MH-18-002-053-001/153
(CHAKLAMBA)
|
1818002053NRG24040320241393128
|
26/03/2024
|
SHOBHA ASHOK BIDE
|
1818002053WL065706
|
SHOBHA ASHOK BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146526
|
|
BIDE SHOBHA ASHOK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
GEORAI
|
MH-18-002-053-001/153
(CHAKLAMBA)
|
1818002053NRG24040320241393130
|
26/03/2024
|
SHOBHA ASHOK BIDE
|
1818002053WL065706
|
SHOBHA ASHOK BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146527
|
|
BIDE SHOBHA ASHOK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
GEORAI
|
MH-18-002-053-001/1584
(CHAKLAMBA)
|
1818002053NRG24060320241412258
|
26/03/2024
|
MAHIMD GAFUR SAYAD
|
1818002053WL066672
|
MAHIMD GAFUR SAYAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157966
|
|
Mr. Mahammad Gafur Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
GEORAI
|
MH-18-002-053-001/160
(CHAKLAMBA)
|
1818002053NRG24180320241476799
|
26/03/2024
|
SHVIAJI DHASRATH JADHAV
|
1818002053WL069858
|
SHVIAJI DHASRATH JADHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146271
|
|
Shri SHIVAJI DASHRAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
GEORAI
|
MH-18-002-053-001/160
(CHAKLAMBA)
|
1818002053NRG24180320241476800
|
26/03/2024
|
SHVIAJI DHASRATH JADHAV
|
1818002053WL069858
|
SHVIAJI DHASRATH JADHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146272
|
|
Shri SHIVAJI DASHRAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
GEORAI
|
MH-18-002-053-001/160
(CHAKLAMBA)
|
1818002053NRG24180320241476801
|
26/03/2024
|
SHVIAJI DHASRATH JADHAV
|
1818002053WL069858
|
SHVIAJI DHASRATH JADHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146273
|
|
Shri SHIVAJI DASHRAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
GEORAI
|
MH-18-002-053-001/1610
(CHAKLAMBA)
|
1818002053NRG24190320241487714
|
26/03/2024
|
BALASAHEB MOTIRAM GITE
|
1818002053WL070263
|
BALASAHEB MOTIRAM GITE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147633
|
|
Mr. Balasaheb Motiram Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
GEORAI
|
MH-18-002-053-001/1619
(CHAKLAMBA)
|
1818002053NRG24080320241426126
|
26/03/2024
|
RANGNATH VAMAN MOHITE
|
1818002053WL067377
|
RANGNATH VAMAN MOHITE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146367
|
|
Mr. RANGNATH VAMAN MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
GEORAI
|
MH-18-002-053-001/1653
(CHAKLAMBA)
|
1818002053NRG24040320241396002
|
26/03/2024
|
CHANDRABHAN JYANU GUNJAL
|
1818002053WL065839
|
CHANDRABHAN JYANU GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147657
|
|
Mr. CHANDRBHAN JANU GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
GEORAI
|
MH-18-002-053-001/1711
(CHAKLAMBA)
|
1818002053NRG24060320241408160
|
26/03/2024
|
SUBHASH DASHRATH KARE
|
1818002053WL066504
|
SUBHASH DASHRATH KARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157946
|
|
SUBHAS DASHRATH KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GEORAI
|
MH-18-002-053-001/1711
(CHAKLAMBA)
|
1818002053NRG24190320241487715
|
26/03/2024
|
SUBHASH DASHRATH KARE
|
1818002053WL070263
|
SUBHASH DASHRATH KARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157945
|
|
SUBHAS DASHRATH KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GEORAI
|
MH-18-002-053-001/1723
(CHAKLAMBA)
|
1818002053NRG24050320241399767
|
26/03/2024
|
ANGAD MAHADEV BIDE
|
1818002053WL066074
|
ANGAD MAHADEV BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146353
|
|
Mr. ANGAD MAHADEV BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
GEORAI
|
MH-18-002-053-001/1723
(CHAKLAMBA)
|
1818002053NRG24050320241399768
|
26/03/2024
|
ANGAD MAHADEV BIDE
|
1818002053WL066074
|
ANGAD MAHADEV BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146354
|
|
Mr. ANGAD MAHADEV BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
GEORAI
|
MH-18-002-053-001/1768
(CHAKLAMBA)
|
1818002053NRG24190320241485224
|
26/03/2024
|
Ganesh
|
1818002053WL070177
|
Ganesh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146570
|
|
Mr. Ganesh Gorakhnath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
GEORAI
|
MH-18-002-053-001/1775
(CHAKLAMBA)
|
1818002053NRG24080320241426127
|
26/03/2024
|
MOSHIN RAJJAK SHAIKH
|
1818002053WL067377
|
MOSHIN RAJJAK SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147576
|
|
Mr. MOSHIN RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
GEORAI
|
MH-18-002-053-001/1793
(CHAKLAMBA)
|
1818002053NRG24040320241393131
|
26/03/2024
|
PARAJI ANJABA GADHE
|
1818002053WL065706
|
PARAJI ANJABA GADHE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147677
|
|
PARAJI ANJABA GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GEORAI
|
MH-18-002-053-001/1793
(CHAKLAMBA)
|
1818002053NRG24040320241393132
|
26/03/2024
|
PARAJI ANJABA GADHE
|
1818002053WL065706
|
PARAJI ANJABA GADHE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147678
|
|
PARAJI ANJABA GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GEORAI
|
MH-18-002-053-001/1793
(CHAKLAMBA)
|
1818002053NRG24040320241393133
|
26/03/2024
|
PARAJI ANJABA GADHE
|
1818002053WL065706
|
PARAJI ANJABA GADHE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147679
|
|
PARAJI ANJABA GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GEORAI
|
MH-18-002-053-001/1806
(CHAKLAMBA)
|
1818002053NRG24100320241432916
|
26/03/2024
|
MAHADEV RAMBHAU GAVANDAR
|
1818002053WL067677
|
MAHADEV RAMBHAU GAVANDAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147417
|
|
MAHADEV RAMBHAU GAVANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GEORAI
|
MH-18-002-053-001/1876
(CHAKLAMBA)
|
1818002053NRG24060320241412335
|
26/03/2024
|
AJIT BABASAHEB KHEDKAR
|
1818002053WL066675
|
AJIT BABASAHEB KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147649
|
|
Mr. AJIT BABASAHEB KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
GEORAI
|
MH-18-002-053-001/1876
(CHAKLAMBA)
|
1818002053NRG24060320241412336
|
26/03/2024
|
AJIT BABASAHEB KHEDKAR
|
1818002053WL066675
|
AJIT BABASAHEB KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147650
|
|
Mr. AJIT BABASAHEB KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
GEORAI
|
MH-18-002-053-001/1896
(CHAKLAMBA)
|
1818002053NRG24040320241396031
|
26/03/2024
|
NARAYAN HARIBHAU BHISE
|
1818002053WL065841
|
NARAYAN HARIBHAU BHISE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147447
|
|
Mr. NARAYAN HARBHAU BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
GEORAI
|
MH-18-002-053-001/1896
(CHAKLAMBA)
|
1818002053NRG24040320241396433
|
26/03/2024
|
NARAYAN HARIBHAU BHISE
|
1818002053WL065848
|
NARAYAN HARIBHAU BHISE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147445
|
|
Mr. NARAYAN HARBHAU BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
GEORAI
|
MH-18-002-053-001/1896
(CHAKLAMBA)
|
1818002053NRG24040320241396434
|
26/03/2024
|
NARAYAN HARIBHAU BHISE
|
1818002053WL065848
|
NARAYAN HARIBHAU BHISE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147446
|
|
Mr. NARAYAN HARBHAU BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
GEORAI
|
MH-18-002-053-001/190
(CHAKLAMBA)
|
1818002053NRG24190320241487552
|
26/03/2024
|
DEHANOSOR NAMDEV KADKAR
|
1818002053WL070251
|
DEHANOSOR NAMDEV KADKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146421
|
|
DNYANESHWAR NAMDEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GEORAI
|
MH-18-002-053-001/190
(CHAKLAMBA)
|
1818002053NRG24190320241487553
|
26/03/2024
|
RUKHMIN DNYANESHWAR KHEDKA
|
1818002053WL070251
|
RUKHMIN DNYANESHWAR KHEDKA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147711
|
|
RUKHMINBAI DNYNNESHVAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GEORAI
|
MH-18-002-053-001/192
(CHAKLAMBA)
|
1818002053NRG24060320241412068
|
26/03/2024
|
VIMAL SAHSERAO KHADKAR
|
1818002053WL066667
|
VIMAL SAHSERAO KHADKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147426
|
|
VIMAL SHESHERAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GEORAI
|
MH-18-002-053-001/1929
(CHAKLAMBA)
|
1818002053NRG24190320241487718
|
26/03/2024
|
DARSHANKUMAR SHRIKRISHNA NAIK
|
1818002053WL070263
|
DARSHANKUMAR SHRIKRISHNA NAIK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147645
|
|
MR DRISHANAKUMAR KRUSHNARAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-053-001/1931
(CHAKLAMBA)
|
1818002053NRG24180320241476802
|
26/03/2024
|
SHAIKH NABI ABBAS
|
1818002053WL069858
|
SHAIKH NABI ABBAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147471
|
|
Mr. Shaikh Nabi Abbas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
GEORAI
|
MH-18-002-053-001/1931
(CHAKLAMBA)
|
1818002053NRG24180320241476803
|
26/03/2024
|
SHAIKH NABI ABBAS
|
1818002053WL069858
|
SHAIKH NABI ABBAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147472
|
|
Mr. Shaikh Nabi Abbas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
GEORAI
|
MH-18-002-053-001/1931
(CHAKLAMBA)
|
1818002053NRG24180320241476804
|
26/03/2024
|
SHAIKH NABI ABBAS
|
1818002053WL069858
|
SHAIKH NABI ABBAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147473
|
|
Mr. Shaikh Nabi Abbas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
GEORAI
|
MH-18-002-053-001/1965
(CHAKLAMBA)
|
1818002053NRG24040320241396007
|
26/03/2024
|
JAYA KUNDLIK GUNJAL
|
1818002053WL065839
|
JAYA KUNDLIK GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146345
|
|
GUNJAL JAYA KUNDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GEORAI
|
MH-18-002-053-001/1965
(CHAKLAMBA)
|
1818002053NRG24040320241396006
|
26/03/2024
|
KUNDLIK NAMDEV GUNJAL
|
1818002053WL065839
|
KUNDLIK NAMDEV GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147629
|
|
Mr. KUNDALIK NAMDEV GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
GEORAI
|
MH-18-002-053-001/1966
(CHAKLAMBA)
|
1818002053NRG24040320241396646
|
26/03/2024
|
AYSHA MUSTAK SHAIKH
|
1818002053WL065865
|
AYSHA MUSTAK SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147457
|
|
Mrs. AAYESHA MUSTAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
GEORAI
|
MH-18-002-053-001/1966
(CHAKLAMBA)
|
1818002053NRG24040320241396645
|
26/03/2024
|
MUSTAK KHALIL SHAIKH
|
1818002053WL065865
|
MUSTAK KHALIL SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146378
|
|
Mr. MUSTAK KHALIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
GEORAI
|
MH-18-002-053-001/1972
(CHAKLAMBA)
|
1818002053NRG24170320241468457
|
26/03/2024
|
KRUSHNA ASHOK SHINDE
|
1818002053WL069430
|
KRUSHNA ASHOK SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146382
|
|
Mr. Krushna Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
GEORAI
|
MH-18-002-053-001/1978
(CHAKLAMBA)
|
1818002053NRG24170320241468458
|
26/03/2024
|
GUNJAL BHAGWAN SHIVRAM
|
1818002053WL069430
|
GUNJAL BHAGWAN SHIVRAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146344
|
|
Mr. Bhagwan Shivram Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
GEORAI
|
MH-18-002-053-001/1983
(CHAKLAMBA)
|
1818002053NRG24060320241407568
|
26/03/2024
|
RAVINDRA NAMDEV SHELKE
|
1818002053WL066480
|
RAVINDRA NAMDEV SHELKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146413
|
|
Mr. Ravindra Namdev Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
GEORAI
|
MH-18-002-053-001/1987
(CHAKLAMBA)
|
1818002053NRG24050320241399769
|
26/03/2024
|
VIKI DILIP GADEKAR
|
1818002053WL066074
|
VIKI DILIP GADEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146405
|
|
Mr. Viki Dilip Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
GEORAI
|
MH-18-002-053-001/1987
(CHAKLAMBA)
|
1818002053NRG24050320241399770
|
26/03/2024
|
VIKI DILIP GADEKAR
|
1818002053WL066074
|
VIKI DILIP GADEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146406
|
|
Mr. Viki Dilip Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
GEORAI
|
MH-18-002-053-001/1989
(CHAKLAMBA)
|
1818002053NRG24060320241407571
|
26/03/2024
|
RAMESHWAR GOVIND BIDE
|
1818002053WL066480
|
RAMESHWAR GOVIND BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147637
|
|
RAMESHVR GOVIND BIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GEORAI
|
MH-18-002-053-001/1994
(CHAKLAMBA)
|
1818002053NRG24070320241419655
|
26/03/2024
|
ASHWINI ANIL SANGALE
|
1818002053WL067116
|
ASHWINI ANIL SANGALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146393
|
|
Mrs. Aashvini Anil Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
GEORAI
|
MH-18-002-053-001/2010-A
(CHAKLAMBA)
|
1818002053NRG24040320241395966
|
26/03/2024
|
SHANKAR KESHAV KHEDKAR
|
1818002053WL065837
|
SHANKAR KESHAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146411
|
|
Mr. Shankar Keshav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
GEORAI
|
MH-18-002-053-001/2010-A
(CHAKLAMBA)
|
1818002053NRG24040320241395967
|
26/03/2024
|
SHANKAR KESHAV KHEDKAR
|
1818002053WL065837
|
SHANKAR KESHAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146412
|
|
Mr. Shankar Keshav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
GEORAI
|
MH-18-002-053-001/2011
(CHAKLAMBA)
|
1818002053NRG24040320241396436
|
26/03/2024
|
BARGAJE KANCHAN SANTOSH
|
1818002053WL065848
|
BARGAJE KANCHAN SANTOSH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146416
|
|
Mrs. Kanchan Santosh Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
GEORAI
|
MH-18-002-053-001/2011
(CHAKLAMBA)
|
1818002053NRG24040320241396438
|
26/03/2024
|
BARGAJE KANCHAN SANTOSH
|
1818002053WL065848
|
BARGAJE KANCHAN SANTOSH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146415
|
|
Mrs. Kanchan Santosh Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
GEORAI
|
MH-18-002-053-001/2011
(CHAKLAMBA)
|
1818002053NRG24040320241396437
|
26/03/2024
|
BARGAJE SANTOSH MOHAN
|
1818002053WL065848
|
BARGAJE SANTOSH MOHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146519
|
|
Mr. SANTOSH MOHANRAO BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
GEORAI
|
MH-18-002-053-001/2011
(CHAKLAMBA)
|
1818002053NRG24040320241396435
|
26/03/2024
|
BARGAJE SANTOSH MOHAN
|
1818002053WL065848
|
BARGAJE SANTOSH MOHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146520
|
|
Mr. SANTOSH MOHANRAO BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
GEORAI
|
MH-18-002-053-001/2014
(CHAKLAMBA)
|
1818002053NRG24140320241453747
|
26/03/2024
|
RAMRAO APPA KHEDKAR
|
1818002053WL068589
|
RAMRAO APPA KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147501
|
|
RAMRAV AAPPA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GEORAI
|
MH-18-002-053-001/2028
(CHAKLAMBA)
|
1818002053NRG24040320241396493
|
26/03/2024
|
GANESH SHANKAR TANGADE
|
1818002053WL065851
|
GANESH SHANKAR TANGADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243146365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
GEORAI
|
MH-18-002-053-001/2028
(CHAKLAMBA)
|
1818002053NRG24040320241396494
|
26/03/2024
|
GANESH SHANKAR TANGADE
|
1818002053WL065851
|
GANESH SHANKAR TANGADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243146366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
GEORAI
|
MH-18-002-053-001/2029
(CHAKLAMBA)
|
1818002053NRG24040320241396495
|
26/03/2024
|
YUVRAJ AMBADAS KHEDKAR
|
1818002053WL065851
|
YUVRAJ AMBADAS KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146362
|
|
MR YUVARAJ AMBADAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-053-001/2029
(CHAKLAMBA)
|
1818002053NRG24040320241396496
|
26/03/2024
|
YUVRAJ AMBADAS KHEDKAR
|
1818002053WL065851
|
YUVRAJ AMBADAS KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146363
|
|
MR YUVARAJ AMBADAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-053-001/2031
(CHAKLAMBA)
|
1818002053NRG24040320241396497
|
26/03/2024
|
MANGESH SUKHDEV SALVE
|
1818002053WL065851
|
MANGESH SUKHDEV SALVE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146369
|
|
MR MANGESH SUKHDEV SALVE
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-053-001/2031
(CHAKLAMBA)
|
1818002053NRG24040320241396498
|
26/03/2024
|
MANGESH SUKHDEV SALVE
|
1818002053WL065851
|
MANGESH SUKHDEV SALVE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146370
|
|
MR MANGESH SUKHDEV SALVE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-053-001/2033
(CHAKLAMBA)
|
1818002053NRG24080320241426128
|
26/03/2024
|
DNYANESHWAR RANGNATH MOHITE
|
1818002053WL067377
|
DNYANESHWAR RANGNATH MOHITE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146371
|
|
MR DNYANESHWAR RANGANATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-053-001/2035
(CHAKLAMBA)
|
1818002053NRG24080320241426129
|
26/03/2024
|
VIKAS SANJAY MOHITE
|
1818002053WL067377
|
VIKAS SANJAY MOHITE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146384
|
|
Mr. Vikas Sanjay Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
GEORAI
|
MH-18-002-053-001/2038
(CHAKLAMBA)
|
1818002053NRG24080320241426130
|
26/03/2024
|
VANDANA RANGNATH MOHITE
|
1818002053WL067377
|
VANDANA RANGNATH MOHITE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147557
|
|
VANDANA RANGNATH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GEORAI
|
MH-18-002-053-001/2039
(CHAKLAMBA)
|
1818002053NRG24080320241426131
|
26/03/2024
|
SHAIKH SOHEL SHAUKAT
|
1818002053WL067377
|
SHAIKH SOHEL SHAUKAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146379
|
|
Mr. SOHEL SHOUKAT SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
GEORAI
|
MH-18-002-053-001/2061
(CHAKLAMBA)
|
1818002053NRG24050320241399771
|
26/03/2024
|
PALLAVI SHIVAJI DAUND
|
1818002053WL066074
|
PALLAVI SHIVAJI DAUND
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147474
|
|
Mr. Pallavi Shivaji Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
GEORAI
|
MH-18-002-053-001/2061
(CHAKLAMBA)
|
1818002053NRG24050320241399772
|
26/03/2024
|
PALLAVI SHIVAJI DAUND
|
1818002053WL066074
|
PALLAVI SHIVAJI DAUND
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147475
|
|
Mr. Pallavi Shivaji Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
GEORAI
|
MH-18-002-053-001/2067
(CHAKLAMBA)
|
1818002053NRG24060320241412337
|
26/03/2024
|
AKSHAY RABHAJI NAJAN
|
1818002053WL066675
|
AKSHAY RABHAJI NAJAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146391
|
|
AKSHAY RABHAJI NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GEORAI
|
MH-18-002-053-001/2067
(CHAKLAMBA)
|
1818002053NRG24060320241412338
|
26/03/2024
|
AKSHAY RABHAJI NAJAN
|
1818002053WL066675
|
AKSHAY RABHAJI NAJAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146392
|
|
AKSHAY RABHAJI NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GEORAI
|
MH-18-002-053-001/2071
(CHAKLAMBA)
|
1818002053NRG24080320241426132
|
26/03/2024
|
SOHEL KARIM SHAIKH
|
1818002053WL067377
|
SOHEL KARIM SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146372
|
|
MR SOHEL KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
406
|
GEORAI
|
MH-18-002-053-001/2072
(CHAKLAMBA)
|
1818002053NRG24040320241396499
|
26/03/2024
|
SIDDHANT NAMDEV GUNJAL
|
1818002053WL065851
|
SIDDHANT NAMDEV GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146376
|
|
SIDDHANT NAMDEV GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GEORAI
|
MH-18-002-053-001/2072
(CHAKLAMBA)
|
1818002053NRG24040320241396500
|
26/03/2024
|
SIDDHANT NAMDEV GUNJAL
|
1818002053WL065851
|
SIDDHANT NAMDEV GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146377
|
|
SIDDHANT NAMDEV GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GEORAI
|
MH-18-002-053-001/2074
(CHAKLAMBA)
|
1818002053NRG24040320241396501
|
26/03/2024
|
GANESH SANJAY GAIKWAD
|
1818002053WL065851
|
GANESH SANJAY GAIKWAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146380
|
|
Mr. Ganesh Sanjay Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
GEORAI
|
MH-18-002-053-001/2074
(CHAKLAMBA)
|
1818002053NRG24040320241396502
|
26/03/2024
|
GANESH SANJAY GAIKWAD
|
1818002053WL065851
|
GANESH SANJAY GAIKWAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146381
|
|
Mr. Ganesh Sanjay Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
GEORAI
|
MH-18-002-053-001/2075
(CHAKLAMBA)
|
1818002053NRG24040320241396503
|
26/03/2024
|
KALAVATI ANKUSH ROKADE
|
1818002053WL065851
|
KALAVATI ANKUSH ROKADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147532
|
|
Mrs. Kalavati Ankush Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
GEORAI
|
MH-18-002-053-001/2075
(CHAKLAMBA)
|
1818002053NRG24040320241396504
|
26/03/2024
|
KALAVATI ANKUSH ROKADE
|
1818002053WL065851
|
KALAVATI ANKUSH ROKADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147533
|
|
Mrs. Kalavati Ankush Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
GEORAI
|
MH-18-002-053-001/2076
(CHAKLAMBA)
|
1818002053NRG24170320241467767
|
26/03/2024
|
VISHNU ASHOK BIDE
|
1818002053WL069408
|
VISHNU ASHOK BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146425
|
|
VISHNU ASHOK BIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GEORAI
|
MH-18-002-053-001/2078
(CHAKLAMBA)
|
1818002053NRG24040320241396832
|
26/03/2024
|
GANESH CHABU NAJAN
|
1818002053WL065869
|
GANESH CHABU NAJAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147588
|
|
GANESH CHABU NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GEORAI
|
MH-18-002-053-001/2078
(CHAKLAMBA)
|
1818002053NRG24040320241396833
|
26/03/2024
|
GANESH CHABU NAJAN
|
1818002053WL065869
|
GANESH CHABU NAJAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147589
|
|
GANESH CHABU NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GEORAI
|
MH-18-002-053-001/2080
(CHAKLAMBA)
|
1818002053NRG24190320241487719
|
26/03/2024
|
MANGESH BALU GITE
|
1818002053WL070263
|
MANGESH BALU GITE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146383
|
|
Mr. Mangesh Balu Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
GEORAI
|
MH-18-002-053-001/2094
(CHAKLAMBA)
|
1818002053NRG24050320241399773
|
26/03/2024
|
KOLSE VIKAS BABURAO
|
1818002053WL066074
|
KOLSE VIKAS BABURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158018
|
|
Mr. KOLSE VIKAS BABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
GEORAI
|
MH-18-002-053-001/2094
(CHAKLAMBA)
|
1818002053NRG24050320241399774
|
26/03/2024
|
KOLSE VIKAS BABURAO
|
1818002053WL066074
|
KOLSE VIKAS BABURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158019
|
|
Mr. KOLSE VIKAS BABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
GEORAI
|
MH-18-002-053-001/2096
(CHAKLAMBA)
|
1818002053NRG24040320241396008
|
26/03/2024
|
Baliram Chandrabhan Gunjal
|
1818002053WL065839
|
Baliram Chandrabhan Gunjal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146401
|
|
Mr. BALIRAM CHANDRABHAN GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
GEORAI
|
MH-18-002-053-001/2115
(CHAKLAMBA)
|
1818002053NRG24080320241426133
|
26/03/2024
|
Shaikh Afsar Shaikh Ahemad
|
1818002053WL067377
|
Shaikh Afsar Shaikh Ahemad
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146441
|
|
Mr. SHAIKH AFSAR SHAIKH AHEMAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
GEORAI
|
MH-18-002-053-001/2118
(CHAKLAMBA)
|
1818002053NRG24080320241426134
|
26/03/2024
|
RAHUL BABAN SALAVE
|
1818002053WL067377
|
RAHUL BABAN SALAVE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147584
|
|
RAHUL BABAN SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GEORAI
|
MH-18-002-053-001/2120
(CHAKLAMBA)
|
1818002053NRG24080320241426135
|
26/03/2024
|
SANALI LAKHAN GAYKWAD
|
1818002053WL067377
|
SANALI LAKHAN GAYKWAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147631
|
|
SONALI LAKHAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GEORAI
|
MH-18-002-053-001/2121
(CHAKLAMBA)
|
1818002053NRG24080320241426136
|
26/03/2024
|
KURSHNA BANSI SALVE
|
1818002053WL067377
|
KURSHNA BANSI SALVE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146444
|
|
KRISHNA BANSI SALVE
|
IDBI BANK(607095)
|
|
423
|
GEORAI
|
MH-18-002-053-001/2136
(CHAKLAMBA)
|
1818002053NRG24060320241412265
|
26/03/2024
|
ADIL AZIZ SHAIKH
|
1818002053WL066672
|
ADIL AZIZ SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147655
|
|
Master ADIL AZIZ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
GEORAI
|
MH-18-002-053-001/2137
(CHAKLAMBA)
|
1818002053NRG24190320241487033
|
26/03/2024
|
SHAIKH JABBAR GAFFAR
|
1818002053WL070222
|
SHAIKH JABBAR GAFFAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158013
|
|
Mr. Shaikh Jabbar Gaffar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
GEORAI
|
MH-18-002-053-001/2138
(CHAKLAMBA)
|
1818002053NRG24060320241412266
|
26/03/2024
|
SHAIKAH AABED DADSMIYA
|
1818002053WL066672
|
SHAIKAH AABED DADSMIYA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147656
|
|
Mr. Shaikh Aabed Dadamiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
GEORAI
|
MH-18-002-053-001/2165
(CHAKLAMBA)
|
1818002053NRG24170320241467768
|
26/03/2024
|
Gokul Digambar gade
|
1818002053WL069408
|
Gokul Digambar gade
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147673
|
|
GOKUL DIGANBAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GEORAI
|
MH-18-002-053-001/2165
(CHAKLAMBA)
|
1818002053NRG24170320241467769
|
26/03/2024
|
Kanchan Gokul gade
|
1818002053WL069408
|
Kanchan Gokul gade
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146574
|
|
KANCHAN GOKUL GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GEORAI
|
MH-18-002-053-001/2166
(CHAKLAMBA)
|
1818002053NRG24170320241467770
|
26/03/2024
|
Namdev Vitthal Bide
|
1818002053WL069408
|
Namdev Vitthal Bide
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146528
|
|
Mr. NAMDEV VITTHAL BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
GEORAI
|
MH-18-002-053-001/2167
(CHAKLAMBA)
|
1818002053NRG24170320241467771
|
26/03/2024
|
Sheikh Shabana Salman
|
1818002053WL069408
|
Sheikh Shabana Salman
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146430
|
|
MRS SHABANA HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-053-001/2169
(CHAKLAMBA)
|
1818002053NRG24170320241467772
|
26/03/2024
|
Mahemuda Ahmad Shaikh
|
1818002053WL069408
|
Mahemuda Ahmad Shaikh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146431
|
|
Mr. Mahemuda Ahmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
GEORAI
|
MH-18-002-053-001/2172
(CHAKLAMBA)
|
1818002053NRG24170320241467773
|
26/03/2024
|
Sheikh Salman munnu
|
1818002053WL069408
|
Sheikh Salman munnu
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147674
|
|
Mr. SALMAN MANNUBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
GEORAI
|
MH-18-002-053-001/2174
(CHAKLAMBA)
|
1818002053NRG24190320241487034
|
26/03/2024
|
Sayyad khatija Begam Mahobub Qadri
|
1818002053WL070222
|
Sayyad khatija Begam Mahobub Qadri
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147527
|
|
Mrs. Sayyad Khatija Begam Sayyad Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
GEORAI
|
MH-18-002-053-001/2181
(CHAKLAMBA)
|
1818002053NRG24060320241408161
|
26/03/2024
|
Subhasharav Bapusaheb Ghadge
|
1818002053WL066504
|
Subhasharav Bapusaheb Ghadge
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146518
|
|
Mr. Subhashrav Bapusaheb Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
GEORAI
|
MH-18-002-053-001/2182
(CHAKLAMBA)
|
1818002053NRG24060320241408162
|
26/03/2024
|
Chandrashekhar Subhashrao Ghadge
|
1818002053WL066504
|
Chandrashekhar Subhashrao Ghadge
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146233
|
|
Mr. CHANDRASHEKHAR SUBHASH GHADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
GEORAI
|
MH-18-002-053-001/2195
(CHAKLAMBA)
|
1818002053NRG24190320241488290
|
26/03/2024
|
Khedkar Dnyaneshwar Digambar
|
1818002053WL070284
|
Khedkar Dnyaneshwar Digambar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146432
|
|
Mr. DNYANESHWAR DIGAMBAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
GEORAI
|
MH-18-002-053-001/21953
(CHAKLAMBA)
|
1818002053NRG24040320241396439
|
26/03/2024
|
Khaedkar Rajashree Raghunath
|
1818002053WL065848
|
Khaedkar Rajashree Raghunath
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147491
|
|
Miss. Rajeshri Raghunath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
GEORAI
|
MH-18-002-053-001/21956
(CHAKLAMBA)
|
1818002053NRG24040320241393134
|
26/03/2024
|
RUTIK JALINDAR RATHOD
|
1818002053WL065706
|
RUTIK JALINDAR RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147484
|
|
Mr. Rutik Jalindar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
GEORAI
|
MH-18-002-053-001/21956
(CHAKLAMBA)
|
1818002053NRG24040320241393135
|
26/03/2024
|
RUTIK JALINDAR RATHOD
|
1818002053WL065706
|
RUTIK JALINDAR RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147485
|
|
Mr. Rutik Jalindar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
GEORAI
|
MH-18-002-053-001/21956
(CHAKLAMBA)
|
1818002053NRG24040320241393136
|
26/03/2024
|
RUTIK JALINDAR RATHOD
|
1818002053WL065706
|
RUTIK JALINDAR RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147486
|
|
Mr. Rutik Jalindar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
GEORAI
|
MH-18-002-053-001/21958
(CHAKLAMBA)
|
1818002053NRG24040320241393137
|
26/03/2024
|
YOGESH JALINDAR RATHOD
|
1818002053WL065706
|
YOGESH JALINDAR RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147478
|
|
MRS YOGESH JALINDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-053-001/21958
(CHAKLAMBA)
|
1818002053NRG24040320241393138
|
26/03/2024
|
YOGESH JALINDAR RATHOD
|
1818002053WL065706
|
YOGESH JALINDAR RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147479
|
|
MRS YOGESH JALINDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
442
|
GEORAI
|
MH-18-002-053-001/21958
(CHAKLAMBA)
|
1818002053NRG24040320241393139
|
26/03/2024
|
YOGESH JALINDAR RATHOD
|
1818002053WL065706
|
YOGESH JALINDAR RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147480
|
|
MRS YOGESH JALINDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-053-001/21964
(CHAKLAMBA)
|
1818002053NRG24040320241396834
|
26/03/2024
|
Renuka Sandip Jadhav
|
1818002053WL065869
|
Renuka Sandip Jadhav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147566
|
|
Mrs. Renuka Sandip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
GEORAI
|
MH-18-002-053-001/21964
(CHAKLAMBA)
|
1818002053NRG24040320241396835
|
26/03/2024
|
Renuka Sandip Jadhav
|
1818002053WL065869
|
Renuka Sandip Jadhav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147567
|
|
Mrs. Renuka Sandip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
GEORAI
|
MH-18-002-053-001/21976
(CHAKLAMBA)
|
1818002053NRG24180320241476808
|
26/03/2024
|
Hamid Sagaji Shaikh
|
1818002053WL069858
|
Hamid Sagaji Shaikh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147587
|
|
Mr. Hamid Sagaji Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
GEORAI
|
MH-18-002-053-001/21976
(CHAKLAMBA)
|
1818002053NRG24180320241476811
|
26/03/2024
|
Samina Asif Shaikh
|
1818002053WL069858
|
Samina Asif Shaikh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147432
|
|
Mrs. SAMINA ASIF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
GEORAI
|
MH-18-002-053-001/21976
(CHAKLAMBA)
|
1818002053NRG24180320241476809
|
26/03/2024
|
Shaikh Shayanaj Aslam
|
1818002053WL069858
|
Shaikh Shayanaj Aslam
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158459
|
|
Mrs. Shaikh Shayanaj Aslam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
GEORAI
|
MH-18-002-053-001/21976
(CHAKLAMBA)
|
1818002053NRG24180320241476810
|
26/03/2024
|
Shaikh Shayanaj Aslam
|
1818002053WL069858
|
Shaikh Shayanaj Aslam
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158460
|
|
Mrs. Shaikh Shayanaj Aslam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
GEORAI
|
MH-18-002-053-001/21977
(CHAKLAMBA)
|
1818002053NRG24180320241476812
|
26/03/2024
|
Baburav Madhavrav Khedkar
|
1818002053WL069858
|
Baburav Madhavrav Khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146557
|
|
BABURAV MADHAVRAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GEORAI
|
MH-18-002-053-001/21978
(CHAKLAMBA)
|
1818002053NRG24180320241476815
|
26/03/2024
|
Sunita Ramesh Sangle
|
1818002053WL069858
|
Sunita Ramesh Sangle
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158005
|
|
SUNITA RAMESH SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GEORAI
|
MH-18-002-053-001/21978
(CHAKLAMBA)
|
1818002053NRG24180320241476816
|
26/03/2024
|
Sunita Ramesh Sangle
|
1818002053WL069858
|
Sunita Ramesh Sangle
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158006
|
|
SUNITA RAMESH SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GEORAI
|
MH-18-002-053-001/21978
(CHAKLAMBA)
|
1818002053NRG24180320241476817
|
26/03/2024
|
Sunita Ramesh Sangle
|
1818002053WL069858
|
Sunita Ramesh Sangle
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158007
|
|
SUNITA RAMESH SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GEORAI
|
MH-18-002-053-001/2199
(CHAKLAMBA)
|
1818002053NRG24080320241426137
|
26/03/2024
|
MANIYAR SAMAD GANI
|
1818002053WL067377
|
MANIYAR SAMAD GANI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147632
|
|
MR SAMAD GANI MANEYAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
GEORAI
|
MH-18-002-053-001/21991
(CHAKLAMBA)
|
1818002053NRG24180320241473516
|
26/03/2024
|
SUMIT ASHOK PAWAR
|
1818002053WL069725
|
SUMIT ASHOK PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157992
|
|
Mr. SUMIT ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
GEORAI
|
MH-18-002-053-001/21991
(CHAKLAMBA)
|
1818002053NRG24180320241473517
|
26/03/2024
|
SUMIT ASHOK PAWAR
|
1818002053WL069725
|
SUMIT ASHOK PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157993
|
|
Mr. SUMIT ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GEORAI
|
MH-18-002-053-001/2201
(CHAKLAMBA)
|
1818002053NRG24060320241407572
|
26/03/2024
|
MAHESH RAJENDRA BIDE
|
1818002053WL066480
|
MAHESH RAJENDRA BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147636
|
|
Mr. Mahesh Rajendra Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GEORAI
|
MH-18-002-053-001/22015
(CHAKLAMBA)
|
1818002053NRG24060320241412152
|
26/03/2024
|
DADA BAPURAO MADNE
|
1818002053WL066669
|
DADA BAPURAO MADNE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147578
|
|
Mr. Dada Bapurao Madne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GEORAI
|
MH-18-002-053-001/22015
(CHAKLAMBA)
|
1818002053NRG24060320241412153
|
26/03/2024
|
DADA BAPURAO MADNE
|
1818002053WL066669
|
DADA BAPURAO MADNE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147579
|
|
Mr. Dada Bapurao Madne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
GEORAI
|
MH-18-002-053-001/22016
(CHAKLAMBA)
|
1818002053NRG24060320241412155
|
26/03/2024
|
SACHIN MADAN KHEDKAR
|
1818002053WL066669
|
SACHIN MADAN KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158455
|
|
Mr. Sachin Madan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
GEORAI
|
MH-18-002-053-001/22016
(CHAKLAMBA)
|
1818002053NRG24060320241412157
|
26/03/2024
|
SACHIN MADAN KHEDKAR
|
1818002053WL066669
|
SACHIN MADAN KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158456
|
|
Mr. Sachin Madan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GEORAI
|
MH-18-002-053-001/22017
(CHAKLAMBA)
|
1818002053NRG24060320241412158
|
26/03/2024
|
MANGAL VASANTRAOT VAHUL
|
1818002053WL066669
|
MANGAL VASANTRAOT VAHUL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158015
|
|
ASHWINI SANDEEP GAIKWAD
|
BANK OF INDIA(508505)
|
|
462
|
GEORAI
|
MH-18-002-053-001/22017
(CHAKLAMBA)
|
1818002053NRG24060320241412159
|
26/03/2024
|
MANGAL VASANTRAOT VAHUL
|
1818002053WL066669
|
MANGAL VASANTRAOT VAHUL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158016
|
|
ASHWINI SANDEEP GAIKWAD
|
BANK OF INDIA(508505)
|
|
463
|
GEORAI
|
MH-18-002-053-001/2202
(CHAKLAMBA)
|
1818002053NRG24060320241407575
|
26/03/2024
|
PRADIP BABASAHEB GAYKWAD
|
1818002053WL066480
|
PRADIP BABASAHEB GAYKWAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147639
|
|
Mr. PRAADIP BABASAHEB GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GEORAI
|
MH-18-002-053-001/22038
(CHAKLAMBA)
|
1818002053NRG24060320241412269
|
26/03/2024
|
mufida jafar shaikh
|
1818002053WL066672
|
mufida jafar shaikh
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146525
|
|
MUFIDA JAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GEORAI
|
MH-18-002-053-001/22040
(CHAKLAMBA)
|
1818002053NRG24060320241412270
|
26/03/2024
|
arti shankar vaidy
|
1818002053WL066672
|
arti shankar vaidy
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147423
|
|
ARTI SHANKAR VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
GEORAI
|
MH-18-002-053-001/2205
(CHAKLAMBA)
|
1818002053NRG24060320241407576
|
26/03/2024
|
RAVINDRA RAMESH GHADAGE
|
1818002053WL066480
|
RAVINDRA RAMESH GHADAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147593
|
|
Mr. Ravindra Ramesh Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
GEORAI
|
MH-18-002-053-001/2206
(CHAKLAMBA)
|
1818002053NRG24060320241407579
|
26/03/2024
|
SHELKE ABHISHEK PANDURANG
|
1818002053WL066480
|
SHELKE ABHISHEK PANDURANG
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147640
|
|
MR ABHISHEK PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
468
|
GEORAI
|
MH-18-002-053-001/22060
(CHAKLAMBA)
|
1818002053NRG24040320241396836
|
26/03/2024
|
Ramkawar kashinath Pakahare
|
1818002053WL065869
|
Ramkawar kashinath Pakahare
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146245
|
|
Mrs. Ramkawar Kashinath Pakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GEORAI
|
MH-18-002-053-001/22060
(CHAKLAMBA)
|
1818002053NRG24040320241395929
|
26/03/2024
|
Ramkawar kashinath Pakahare
|
1818002053WL065836
|
Ramkawar kashinath Pakahare
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146244
|
|
Mrs. Ramkawar Kashinath Pakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
GEORAI
|
MH-18-002-053-001/22122
(CHAKLAMBA)
|
1818002053NRG24060320241411838
|
26/03/2024
|
Namadev Balu khedakar
|
1818002053WL066656
|
Namadev Balu khedakar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158466
|
|
Mr. Namadev Balu Khedakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
GEORAI
|
MH-18-002-053-001/22122
(CHAKLAMBA)
|
1818002053NRG24060320241411839
|
26/03/2024
|
Namadev Balu khedakar
|
1818002053WL066656
|
Namadev Balu khedakar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158467
|
|
Mr. Namadev Balu Khedakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
GEORAI
|
MH-18-002-053-001/22131
(CHAKLAMBA)
|
1818002053NRG24040320241395930
|
26/03/2024
|
DATTA KASHINATH PAKHARE
|
1818002053WL065836
|
DATTA KASHINATH PAKHARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147563
|
|
Mr. Datta Kashinath Pakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
GEORAI
|
MH-18-002-053-001/22131
(CHAKLAMBA)
|
1818002053NRG24040320241395931
|
26/03/2024
|
DATTA KASHINATH PAKHARE
|
1818002053WL065836
|
DATTA KASHINATH PAKHARE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147564
|
|
Mr. Datta Kashinath Pakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GEORAI
|
MH-18-002-053-001/22131
(CHAKLAMBA)
|
1818002053NRG24040320241395932
|
26/03/2024
|
DATTA KASHINATH PAKHARE
|
1818002053WL065836
|
DATTA KASHINATH PAKHARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147565
|
|
Mr. Datta Kashinath Pakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
GEORAI
|
MH-18-002-053-001/2216
(CHAKLAMBA)
|
1818002053NRG24180320241476818
|
26/03/2024
|
AFSAR CHANDU SHAIKH
|
1818002053WL069858
|
AFSAR CHANDU SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147543
|
|
Mr. AFSAR CHANDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
GEORAI
|
MH-18-002-053-001/2216
(CHAKLAMBA)
|
1818002053NRG24180320241476819
|
26/03/2024
|
AFSAR CHANDU SHAIKH
|
1818002053WL069858
|
AFSAR CHANDU SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147544
|
|
Mr. AFSAR CHANDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GEORAI
|
MH-18-002-053-001/2217
(CHAKLAMBA)
|
1818002053NRG24180320241476830
|
26/03/2024
|
SHAIKH NAJMABI NABI
|
1818002053WL069858
|
SHAIKH NAJMABI NABI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146435
|
|
Mrs. Shaikh Najmabi Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
GEORAI
|
MH-18-002-053-001/2219
(CHAKLAMBA)
|
1818002053NRG24190320241483465
|
26/03/2024
|
SHESHERAV LALA SANGLE
|
1818002053WL070124
|
SHESHERAV LALA SANGLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146249
|
|
SHESHERAV LALA SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GEORAI
|
MH-18-002-053-001/2219
(CHAKLAMBA)
|
1818002053NRG24190320241483466
|
26/03/2024
|
SUNDARBAI SHESHERAV SANGLE
|
1818002053WL070124
|
SUNDARBAI SHESHERAV SANGLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146541
|
|
SUNDARBAI SHESHERAV SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GEORAI
|
MH-18-002-053-001/2220
(CHAKLAMBA)
|
1818002053NRG24190320241483467
|
26/03/2024
|
HAUSABAI BALIRAM SANGALE
|
1818002053WL070124
|
HAUSABAI BALIRAM SANGALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147516
|
|
Mrs. Hausabai Baliram Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
GEORAI
|
MH-18-002-053-001/2228
(CHAKLAMBA)
|
1818002053NRG24190320241483482
|
26/03/2024
|
ARCHANA SHAM TAK
|
1818002053WL070126
|
ARCHANA SHAM TAK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147515
|
|
Mrs. Archana Sham Tak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GEORAI
|
MH-18-002-053-001/2229
(CHAKLAMBA)
|
1818002053NRG24180320241473521
|
26/03/2024
|
GANESH BHAGWAT ABHAPURE
|
1818002053WL069725
|
GANESH BHAGWAT ABHAPURE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147667
|
|
Mr. Ganesh Bhagwat Adhapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
GEORAI
|
MH-18-002-053-001/2229
(CHAKLAMBA)
|
1818002053NRG24180320241473518
|
26/03/2024
|
GANESH BHAGWAT ABHAPURE
|
1818002053WL069725
|
GANESH BHAGWAT ABHAPURE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147668
|
|
Mr. Ganesh Bhagwat Adhapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GEORAI
|
MH-18-002-053-001/2229
(CHAKLAMBA)
|
1818002053NRG24180320241473523
|
26/03/2024
|
MEERA BHAGWAT ADHAPURE
|
1818002053WL069725
|
MEERA BHAGWAT ADHAPURE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147664
|
|
MEERA BHAGWAT ADHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GEORAI
|
MH-18-002-053-001/2229
(CHAKLAMBA)
|
1818002053NRG24180320241473520
|
26/03/2024
|
MEERA BHAGWAT ADHAPURE
|
1818002053WL069725
|
MEERA BHAGWAT ADHAPURE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147663
|
|
MEERA BHAGWAT ADHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GEORAI
|
MH-18-002-053-001/2229
(CHAKLAMBA)
|
1818002053NRG24180320241473522
|
26/03/2024
|
SHIVAM BHAVGAT ADHAPURE
|
1818002053WL069725
|
SHIVAM BHAVGAT ADHAPURE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147591
|
|
SHIVAM BHAVGAT ADHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GEORAI
|
MH-18-002-053-001/2229
(CHAKLAMBA)
|
1818002053NRG24180320241473519
|
26/03/2024
|
SHIVAM BHAVGAT ADHAPURE
|
1818002053WL069725
|
SHIVAM BHAVGAT ADHAPURE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147590
|
|
SHIVAM BHAVGAT ADHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GEORAI
|
MH-18-002-053-001/22323
(CHAKLAMBA)
|
1818002053NRG24190320241483468
|
26/03/2024
|
Ghansham
|
1818002053WL070124
|
Ghansham
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147524
|
|
MR GHANSHAYAM KRISHNA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
489
|
GEORAI
|
MH-18-002-053-001/22325
(CHAKLAMBA)
|
1818002053NRG24080320241423720
|
26/03/2024
|
Avinash
|
1818002053WL067269
|
Avinash
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147503
|
|
MR AVINASH LAXMAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GEORAI
|
MH-18-002-053-001/22326
(CHAKLAMBA)
|
1818002053NRG24190320241483469
|
26/03/2024
|
Babasaheb
|
1818002053WL070124
|
Babasaheb
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147522
|
|
Mr. Babasaheb Uma Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
GEORAI
|
MH-18-002-053-001/22327
(CHAKLAMBA)
|
1818002053NRG24170320241468527
|
26/03/2024
|
Sunil
|
1818002053WL069435
|
Sunil
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147518
|
|
MR SUNIL SITARAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
GEORAI
|
MH-18-002-053-001/22329
(CHAKLAMBA)
|
1818002053NRG24190320241483470
|
26/03/2024
|
Vanita
|
1818002053WL070124
|
Vanita
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147523
|
|
Mrs. Vanita Babasaheb Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GEORAI
|
MH-18-002-053-001/22330
(CHAKLAMBA)
|
1818002053NRG24190320241483471
|
26/03/2024
|
Surekha
|
1818002053WL070124
|
Surekha
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147521
|
|
Mrs. SUREKHA ANIL SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
GEORAI
|
MH-18-002-053-001/22339
(CHAKLAMBA)
|
1818002053NRG24190320241485227
|
26/03/2024
|
Balu
|
1818002053WL070177
|
Balu
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147481
|
|
MR BALU SHAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
495
|
GEORAI
|
MH-18-002-053-001/22348
(CHAKLAMBA)
|
1818002053NRG24190320241485228
|
26/03/2024
|
Manisha
|
1818002053WL070177
|
Manisha
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157997
|
|
Miss. Manisha Navnath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GEORAI
|
MH-18-002-053-001/22349
(CHAKLAMBA)
|
1818002053NRG24190320241485231
|
26/03/2024
|
Mukund
|
1818002053WL070177
|
Mukund
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147577
|
|
MUKUND SHIVAJI KHEDK
|
BANK OF BARODA(606985)
|
|
497
|
GEORAI
|
MH-18-002-053-001/22350
(CHAKLAMBA)
|
1818002053NRG24190320241485232
|
26/03/2024
|
Govind
|
1818002053WL070177
|
Govind
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158473
|
|
GOVIND SHIVAJI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GEORAI
|
MH-18-002-053-001/22351
(CHAKLAMBA)
|
1818002053NRG24190320241485235
|
26/03/2024
|
Balu
|
1818002053WL070177
|
Balu
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158022
|
|
BALU PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GEORAI
|
MH-18-002-053-001/2250
(CHAKLAMBA)
|
1818002053NRG24190320241487879
|
26/03/2024
|
shaikh matin mushid
|
1818002053WL070269
|
shaikh matin mushid
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147499
|
|
Mr. Shaikh Matin Mushid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
GEORAI
|
MH-18-002-053-001/2251
(CHAKLAMBA)
|
1818002053NRG24190320241487880
|
26/03/2024
|
shaikh mohasin mushid
|
1818002053WL070269
|
shaikh mohasin mushid
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146254
|
|
Mr. Shaikh Mohasin Mushid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
GEORAI
|
MH-18-002-053-001/2251
(CHAKLAMBA)
|
1818002053NRG24190320241487881
|
26/03/2024
|
shaikh mohasin mushid
|
1818002053WL070269
|
shaikh mohasin mushid
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146255
|
|
Mr. Shaikh Mohasin Mushid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
GEORAI
|
MH-18-002-053-001/2252
(CHAKLAMBA)
|
1818002053NRG24040320241396647
|
26/03/2024
|
shaikh mubin mushid
|
1818002053WL065865
|
shaikh mubin mushid
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146232
|
|
Shaikh Mubin Mushid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
GEORAI
|
MH-18-002-053-001/2256
(CHAKLAMBA)
|
1818002053NRG24080320241426170
|
26/03/2024
|
shahrukh innus pathan
|
1818002053WL067379
|
shahrukh innus pathan
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147651
|
|
Mr. SHOYABAKHTAR NAIMUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-053-001/2256
(CHAKLAMBA)
|
1818002053NRG24080320241426171
|
26/03/2024
|
shahrukh innus pathan
|
1818002053WL067379
|
shahrukh innus pathan
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147652
|
|
Mr. SHOYABAKHTAR NAIMUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
GEORAI
|
MH-18-002-053-001/2269
(CHAKLAMBA)
|
1818002053NRG24060320241412165
|
26/03/2024
|
SHITAL VISHNU KHEDKAR
|
1818002053WL066669
|
SHITAL VISHNU KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147583
|
|
Mr. Shital Vishnu Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
GEORAI
|
MH-18-002-053-001/2269
(CHAKLAMBA)
|
1818002053NRG24060320241412163
|
26/03/2024
|
SHITAL VISHNU KHEDKAR
|
1818002053WL066669
|
SHITAL VISHNU KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147582
|
|
Mr. Shital Vishnu Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-053-001/2269
(CHAKLAMBA)
|
1818002053NRG24060320241412164
|
26/03/2024
|
VNRIHD PRIAD KHEDKAR
|
1818002053WL066669
|
VNRIHD PRIAD KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147661
|
|
Mr. Vishnu Pralhad Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
GEORAI
|
MH-18-002-053-001/2269
(CHAKLAMBA)
|
1818002053NRG24060320241412162
|
26/03/2024
|
VNRIHD PRIAD KHEDKAR
|
1818002053WL066669
|
VNRIHD PRIAD KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147662
|
|
Mr. Vishnu Pralhad Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
GEORAI
|
MH-18-002-053-001/2277
(CHAKLAMBA)
|
1818002053NRG24070320241419656
|
26/03/2024
|
TAUFIK GULJARKHA PATHAN
|
1818002053WL067116
|
TAUFIK GULJARKHA PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147648
|
|
TAUFIK GULJARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GEORAI
|
MH-18-002-053-001/2278
(CHAKLAMBA)
|
1818002053NRG24040320241396651
|
26/03/2024
|
lakhan vitthal salve
|
1818002053WL065865
|
lakhan vitthal salve
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146261
|
|
LAKHAN VITTHAL SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GEORAI
|
MH-18-002-053-001/2280
(CHAKLAMBA)
|
1818002053NRG24060320241412178
|
26/03/2024
|
sayyad imran mubarak
|
1818002053WL066670
|
sayyad imran mubarak
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147665
|
|
SAYYAD IMRAN MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
GEORAI
|
MH-18-002-053-001/2280
(CHAKLAMBA)
|
1818002053NRG24060320241412179
|
26/03/2024
|
sayyad imran mubarak
|
1818002053WL066670
|
sayyad imran mubarak
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147666
|
|
SAYYAD IMRAN MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GEORAI
|
MH-18-002-053-001/2281
(CHAKLAMBA)
|
1818002053NRG24060320241412182
|
26/03/2024
|
ESMAIL EBRAHIM SHEAKH
|
1818002053WL066670
|
ESMAIL EBRAHIM SHEAKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146524
|
|
Mr. ESMAIL EBRAHIM SHEAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-053-001/2281
(CHAKLAMBA)
|
1818002053NRG24060320241412180
|
26/03/2024
|
ESMAIL EBRAHIM SHEAKH
|
1818002053WL066670
|
ESMAIL EBRAHIM SHEAKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146523
|
|
Mr. ESMAIL EBRAHIM SHEAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
GEORAI
|
MH-18-002-053-001/2281
(CHAKLAMBA)
|
1818002053NRG24060320241412181
|
26/03/2024
|
SAHMIMBI ESMAIL SHEAKH
|
1818002053WL066670
|
SAHMIMBI ESMAIL SHEAKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147552
|
|
Miss. SAHMIMBI ESMAIL SHEAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
GEORAI
|
MH-18-002-053-001/2281
(CHAKLAMBA)
|
1818002053NRG24060320241412183
|
26/03/2024
|
SAHMIMBI ESMAIL SHEAKH
|
1818002053WL066670
|
SAHMIMBI ESMAIL SHEAKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147551
|
|
Miss. SAHMIMBI ESMAIL SHEAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
GEORAI
|
MH-18-002-053-001/2282
(CHAKLAMBA)
|
1818002053NRG24060320241412184
|
26/03/2024
|
AKTAR SIKANDAR SHAIKH
|
1818002053WL066670
|
AKTAR SIKANDAR SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147658
|
|
AKTAR SIKANDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GEORAI
|
MH-18-002-053-001/2282
(CHAKLAMBA)
|
1818002053NRG24060320241412185
|
26/03/2024
|
AKTAR SIKANDAR SHAIKH
|
1818002053WL066670
|
AKTAR SIKANDAR SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147659
|
|
AKTAR SIKANDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GEORAI
|
MH-18-002-053-001/2286
(CHAKLAMBA)
|
1818002053NRG24080320241426172
|
26/03/2024
|
SOHEL ISMAIL PATHAN
|
1818002053WL067379
|
SOHEL ISMAIL PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147634
|
|
MR SOHEL ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
520
|
GEORAI
|
MH-18-002-053-001/2286
(CHAKLAMBA)
|
1818002053NRG24070320241419657
|
26/03/2024
|
SOHEL ISMAIL PATHAN
|
1818002053WL067116
|
SOHEL ISMAIL PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147635
|
|
MR SOHEL ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
GEORAI
|
MH-18-002-053-001/2304
(CHAKLAMBA)
|
1818002053NRG24060320241411841
|
26/03/2024
|
kaushalya namdev khedkar
|
1818002053WL066656
|
kaushalya namdev khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147462
|
|
Mrs. KAUSHALYA NAMDEO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GEORAI
|
MH-18-002-053-001/2304
(CHAKLAMBA)
|
1818002053NRG24060320241411843
|
26/03/2024
|
kaushalya namdev khedkar
|
1818002053WL066656
|
kaushalya namdev khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147464
|
|
Mrs. KAUSHALYA NAMDEO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-053-001/2304
(CHAKLAMBA)
|
1818002053NRG24060320241411842
|
26/03/2024
|
namdev dashrath khedkar
|
1818002053WL066656
|
namdev dashrath khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147463
|
|
Mr. NAMDEO DASHRATH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GEORAI
|
MH-18-002-053-001/2304
(CHAKLAMBA)
|
1818002053NRG24060320241411840
|
26/03/2024
|
namdev dashrath khedkar
|
1818002053WL066656
|
namdev dashrath khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147461
|
|
Mr. NAMDEO DASHRATH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
GEORAI
|
MH-18-002-053-001/2317
(CHAKLAMBA)
|
1818002053NRG24140320241453748
|
26/03/2024
|
BANDU VILAS KHEDKAR
|
1818002053WL068589
|
BANDU VILAS KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147697
|
|
BANDU VILAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GEORAI
|
MH-18-002-053-001/2317
(CHAKLAMBA)
|
1818002053NRG24140320241453749
|
26/03/2024
|
KHEDKAR PANDURANG BANDU
|
1818002053WL068589
|
KHEDKAR PANDURANG BANDU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147702
|
|
Mr. Khedkar Pandurang Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-053-001/2318
(CHAKLAMBA)
|
1818002053NRG24050320241399775
|
26/03/2024
|
ANITA SATISH KHEDKAR
|
1818002053WL066074
|
ANITA SATISH KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147700
|
|
Mrs. ANITA SATISH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
GEORAI
|
MH-18-002-053-001/2318
(CHAKLAMBA)
|
1818002053NRG24050320241399776
|
26/03/2024
|
ANITA SATISH KHEDKAR
|
1818002053WL066074
|
ANITA SATISH KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147701
|
|
Mrs. ANITA SATISH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GEORAI
|
MH-18-002-053-001/2331
(CHAKLAMBA)
|
1818002053NRG24140320241453753
|
26/03/2024
|
ANKUSH RAMESH KHEDKAR
|
1818002053WL068589
|
ANKUSH RAMESH KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158439
|
|
Mr. Ankush Ramesh Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
GEORAI
|
MH-18-002-053-001/2331
(CHAKLAMBA)
|
1818002053NRG24140320241453754
|
26/03/2024
|
ANKUSH RAMESH KHEDKAR
|
1818002053WL068589
|
ANKUSH RAMESH KHEDKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158440
|
|
Mr. Ankush Ramesh Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-053-001/2339
(CHAKLAMBA)
|
1818002053NRG24190320241483486
|
26/03/2024
|
GUNJAL SIDHESHWAR SAKHARAM
|
1818002053WL070126
|
GUNJAL SIDHESHWAR SAKHARAM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147512
|
|
Mr. Gunjal Sidheshwar Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
GEORAI
|
MH-18-002-053-001/2340
(CHAKLAMBA)
|
1818002053NRG24040320241395933
|
26/03/2024
|
ANIL RAJENDRA KHEDKAR
|
1818002053WL065836
|
ANIL RAJENDRA KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147710
|
|
MR ANIL RAJENDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
GEORAI
|
MH-18-002-053-001/2349
(CHAKLAMBA)
|
1818002053NRG24060320241412075
|
26/03/2024
|
BHAKTI ANKUSH SONAVANE
|
1818002053WL066667
|
BHAKTI ANKUSH SONAVANE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158445
|
|
BHAKTI ANKUSH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GEORAI
|
MH-18-002-053-001/2360
(CHAKLAMBA)
|
1818002053NRG24040320241396032
|
26/03/2024
|
ARUN JANARDHAN FATAK
|
1818002053WL065841
|
ARUN JANARDHAN FATAK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147505
|
|
Mr. Arun Janardhan Fatak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GEORAI
|
MH-18-002-053-001/2361
(CHAKLAMBA)
|
1818002053NRG24040320241396033
|
26/03/2024
|
BHAUSAHEB RADHAKISAN TAGAD
|
1818002053WL065841
|
BHAUSAHEB RADHAKISAN TAGAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147561
|
|
BHAUSAHEB RADHAKISAN TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GEORAI
|
MH-18-002-053-001/2372
(CHAKLAMBA)
|
1818002053NRG24190320241485236
|
26/03/2024
|
Dilip
|
1818002053WL070177
|
Dilip
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158438
|
|
DILIP PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GEORAI
|
MH-18-002-053-001/2374
(CHAKLAMBA)
|
1818002053NRG24190320241485239
|
26/03/2024
|
Varsha
|
1818002053WL070177
|
Varsha
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158468
|
|
Mrs. Varsha Ganesh Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
GEORAI
|
MH-18-002-053-001/2377
(CHAKLAMBA)
|
1818002053NRG24190320241485240
|
26/03/2024
|
Sima
|
1818002053WL070177
|
Sima
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158470
|
|
Miss. Sima Arjun Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GEORAI
|
MH-18-002-053-001/2380
(CHAKLAMBA)
|
1818002053NRG24190320241487723
|
26/03/2024
|
BABASAHEB GHANASHAM KHEDKAR
|
1818002053WL070263
|
BABASAHEB GHANASHAM KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158012
|
|
BABASAHEB GHANASHAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GEORAI
|
MH-18-002-053-001/2383
(CHAKLAMBA)
|
1818002053NRG24050320241399777
|
26/03/2024
|
PRAKASH KANTA KULAL
|
1818002053WL066074
|
PRAKASH KANTA KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147705
|
|
PRAKASH KANTA KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GEORAI
|
MH-18-002-053-001/2383
(CHAKLAMBA)
|
1818002053NRG24050320241399778
|
26/03/2024
|
PRAKASH KANTA KULAL
|
1818002053WL066074
|
PRAKASH KANTA KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147706
|
|
PRAKASH KANTA KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GEORAI
|
MH-18-002-053-001/2384
(CHAKLAMBA)
|
1818002053NRG24190320241487727
|
26/03/2024
|
MAHESH RAJKUMAR GITE
|
1818002053WL070263
|
MAHESH RAJKUMAR GITE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147556
|
|
Mr. Mahesh Rajkumar Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-053-001/2384
(CHAKLAMBA)
|
1818002053NRG24190320241487729
|
26/03/2024
|
MAHESH RAJKUMAR GITE
|
1818002053WL070263
|
MAHESH RAJKUMAR GITE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147555
|
|
Mr. Mahesh Rajkumar Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
GEORAI
|
MH-18-002-053-001/2391
(CHAKLAMBA)
|
1818002053NRG24040320241396654
|
26/03/2024
|
FARIDA SALIM SHAIKH
|
1818002053WL065865
|
FARIDA SALIM SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147487
|
|
FARIDA SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GEORAI
|
MH-18-002-053-001/2394
(CHAKLAMBA)
|
1818002053NRG24040320241396655
|
26/03/2024
|
Tanvir
|
1818002053WL065865
|
Tanvir
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158443
|
|
MR TANVIR AKHIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
546
|
GEORAI
|
MH-18-002-053-001/2395
(CHAKLAMBA)
|
1818002053NRG24040320241393140
|
26/03/2024
|
GITA VISHNU KHEDKAR
|
1818002053WL065706
|
GITA VISHNU KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147545
|
|
Mrs. GEETA VISHNU KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GEORAI
|
MH-18-002-053-001/2395
(CHAKLAMBA)
|
1818002053NRG24040320241393141
|
26/03/2024
|
GITA VISHNU KHEDKAR
|
1818002053WL065706
|
GITA VISHNU KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147546
|
|
Mrs. GEETA VISHNU KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-053-001/2395
(CHAKLAMBA)
|
1818002053NRG24040320241393142
|
26/03/2024
|
GITA VISHNU KHEDKAR
|
1818002053WL065706
|
GITA VISHNU KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147547
|
|
Mrs. GEETA VISHNU KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
GEORAI
|
MH-18-002-053-001/2396
(CHAKLAMBA)
|
1818002053NRG24040320241393143
|
26/03/2024
|
SANTOSH BABURAV KHEDKAR
|
1818002053WL065706
|
SANTOSH BABURAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157985
|
|
SANTOSH BABURAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GEORAI
|
MH-18-002-053-001/2396
(CHAKLAMBA)
|
1818002053NRG24040320241393144
|
26/03/2024
|
SANTOSH BABURAV KHEDKAR
|
1818002053WL065706
|
SANTOSH BABURAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157986
|
|
SANTOSH BABURAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GEORAI
|
MH-18-002-053-001/2396
(CHAKLAMBA)
|
1818002053NRG24040320241393145
|
26/03/2024
|
SANTOSH BABURAV KHEDKAR
|
1818002053WL065706
|
SANTOSH BABURAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157987
|
|
SANTOSH BABURAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GEORAI
|
MH-18-002-053-001/2398
(CHAKLAMBA)
|
1818002053NRG24040320241393146
|
26/03/2024
|
SUREKHA ASHOK VIR
|
1818002053WL065706
|
SUREKHA ASHOK VIR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158461
|
|
Mrs. Surekha Ashok Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
GEORAI
|
MH-18-002-053-001/2398
(CHAKLAMBA)
|
1818002053NRG24040320241393147
|
26/03/2024
|
SUREKHA ASHOK VIR
|
1818002053WL065706
|
SUREKHA ASHOK VIR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158462
|
|
Mrs. Surekha Ashok Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
GEORAI
|
MH-18-002-053-001/2398
(CHAKLAMBA)
|
1818002053NRG24040320241393148
|
26/03/2024
|
SUREKHA ASHOK VIR
|
1818002053WL065706
|
SUREKHA ASHOK VIR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158463
|
|
Mrs. Surekha Ashok Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GEORAI
|
MH-18-002-053-001/2404
(CHAKLAMBA)
|
1818002053NRG24040320241396034
|
26/03/2024
|
GOVIND JANARDHAN FATAK
|
1818002053WL065841
|
GOVIND JANARDHAN FATAK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147517
|
|
Mr. GOVIND JANARDHAN FATAK
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
GEORAI
|
MH-18-002-053-001/2405
(CHAKLAMBA)
|
1818002053NRG24040320241396035
|
26/03/2024
|
BABASAHEB BHAGWAT NAGARE
|
1818002053WL065841
|
BABASAHEB BHAGWAT NAGARE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147507
|
|
BABASAHEB BHAGWAT NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GEORAI
|
MH-18-002-053-001/2405
(CHAKLAMBA)
|
1818002053NRG24040320241396837
|
26/03/2024
|
BABASAHEB BHAGWAT NAGARE
|
1818002053WL065869
|
BABASAHEB BHAGWAT NAGARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147506
|
|
BABASAHEB BHAGWAT NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GEORAI
|
MH-18-002-053-001/2424
(CHAKLAMBA)
|
1818002053NRG24040320241396838
|
26/03/2024
|
KALINDAR AMIN SHEKH
|
1818002053WL065869
|
KALINDAR AMIN SHEKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146248
|
|
MR KALINDAR AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
559
|
GEORAI
|
MH-18-002-053-001/2569
(CHAKLAMBA)
|
1818002053NRG24180320241473530
|
26/03/2024
|
SHITAL VITTHAL KHEDKAR
|
1818002053WL069725
|
SHITAL VITTHAL KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158009
|
|
SHITAL VITTHAL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GEORAI
|
MH-18-002-053-001/2569
(CHAKLAMBA)
|
1818002053NRG24180320241473532
|
26/03/2024
|
SHITAL VITTHAL KHEDKAR
|
1818002053WL069725
|
SHITAL VITTHAL KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158008
|
|
SHITAL VITTHAL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GEORAI
|
MH-18-002-053-001/2569
(CHAKLAMBA)
|
1818002053NRG24180320241473531
|
26/03/2024
|
VITTHAL KARBHARI KHEDKAR
|
1818002053WL069725
|
VITTHAL KARBHARI KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157999
|
|
Mr. VITTHAL KARBHARI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
GEORAI
|
MH-18-002-053-001/2569
(CHAKLAMBA)
|
1818002053NRG24180320241473529
|
26/03/2024
|
VITTHAL KARBHARI KHEDKAR
|
1818002053WL069725
|
VITTHAL KARBHARI KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157998
|
|
Mr. VITTHAL KARBHARI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
GEORAI
|
MH-18-002-053-001/2571
(CHAKLAMBA)
|
1818002053NRG24040320241396658
|
26/03/2024
|
Mahamadkaif
|
1818002053WL065865
|
Mahamadkaif
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158444
|
|
MAHAMADKAIF SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GEORAI
|
MH-18-002-053-001/2577
(CHAKLAMBA)
|
1818002053NRG24190320241485243
|
26/03/2024
|
Savita
|
1818002053WL070177
|
Savita
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158469
|
|
Mrs. Savita Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-053-001/2583
(CHAKLAMBA)
|
1818002053NRG24040320241396440
|
26/03/2024
|
Mangal Raghunath Khedkar
|
1818002053WL065848
|
Mangal Raghunath Khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147489
|
|
Mrs. Mangal Raghunath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
GEORAI
|
MH-18-002-053-001/2583
(CHAKLAMBA)
|
1818002053NRG24040320241396441
|
26/03/2024
|
Mangal Raghunath Khedkar
|
1818002053WL065848
|
Mangal Raghunath Khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146568
|
|
Mrs. Mangal Raghunath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
GEORAI
|
MH-18-002-053-001/2584
(CHAKLAMBA)
|
1818002053NRG24040320241396442
|
26/03/2024
|
Jyoti Aappasaheb Chpudhri
|
1818002053WL065848
|
Jyoti Aappasaheb Chpudhri
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147490
|
|
Mrs. Jyoti Appasaheb Chpudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-053-001/2585
(CHAKLAMBA)
|
1818002053NRG24040320241396443
|
26/03/2024
|
Shital Raghunath Khedkar
|
1818002053WL065848
|
Shital Raghunath Khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147572
|
|
Miss. SHITAL RAGHUNATH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-053-001/2585
(CHAKLAMBA)
|
1818002053NRG24040320241396444
|
26/03/2024
|
Shital Raghunath Khedkar
|
1818002053WL065848
|
Shital Raghunath Khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147573
|
|
Miss. SHITAL RAGHUNATH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-053-001/2596
(CHAKLAMBA)
|
1818002053NRG24190320241486686
|
26/03/2024
|
SAYYAD JAID HANIF
|
1818002053WL070211
|
SAYYAD JAID HANIF
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157950
|
|
Master JAYYAD HANIF SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GEORAI
|
MH-18-002-053-001/2596
(CHAKLAMBA)
|
1818002053NRG24190320241486687
|
26/03/2024
|
SAYYAD JAID HANIF
|
1818002053WL070211
|
SAYYAD JAID HANIF
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157949
|
|
Master JAYYAD HANIF SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-053-001/2598
(CHAKLAMBA)
|
1818002053NRG24190320241486690
|
26/03/2024
|
SHAIKH KHAJA ISMAIL
|
1818002053WL070211
|
SHAIKH KHAJA ISMAIL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158449
|
|
KHAJA ISMAIL SHAIKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
573
|
GEORAI
|
MH-18-002-053-001/2598
(CHAKLAMBA)
|
1818002053NRG24190320241486691
|
26/03/2024
|
SHAIKH KHAJA ISMAIL
|
1818002053WL070211
|
SHAIKH KHAJA ISMAIL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158448
|
|
KHAJA ISMAIL SHAIKH
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
574
|
GEORAI
|
MH-18-002-053-001/2600
(CHAKLAMBA)
|
1818002053NRG24190320241486692
|
26/03/2024
|
Shivnath
|
1818002053WL070211
|
Shivnath
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157960
|
|
Mr. SHIVNATH ARJUN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
GEORAI
|
MH-18-002-053-001/2600
(CHAKLAMBA)
|
1818002053NRG24190320241486693
|
26/03/2024
|
Shivnath
|
1818002053WL070211
|
Shivnath
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157959
|
|
Mr. SHIVNATH ARJUN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
GEORAI
|
MH-18-002-053-001/2601
(CHAKLAMBA)
|
1818002053NRG24190320241486696
|
26/03/2024
|
MANJULA KISHOR KHANDAGALE
|
1818002053WL070211
|
MANJULA KISHOR KHANDAGALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147569
|
|
Mrs. Manjula Kishor Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-053-001/2601
(CHAKLAMBA)
|
1818002053NRG24190320241486697
|
26/03/2024
|
MANJULA KISHOR KHANDAGALE
|
1818002053WL070211
|
MANJULA KISHOR KHANDAGALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147568
|
|
Mrs. Manjula Kishor Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-053-001/2858
(CHAKLAMBA)
|
1818002053NRG24040320241395970
|
26/03/2024
|
BHAUSAHEB KESHAV KHEDKAR
|
1818002053WL065837
|
BHAUSAHEB KESHAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158454
|
|
Master Bhausaheb Keshav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GEORAI
|
MH-18-002-053-001/2858
(CHAKLAMBA)
|
1818002053NRG24040320241395968
|
26/03/2024
|
BHAUSAHEB KESHAV KHEDKAR
|
1818002053WL065837
|
BHAUSAHEB KESHAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158453
|
|
Master Bhausaheb Keshav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
GEORAI
|
MH-18-002-053-001/2858
(CHAKLAMBA)
|
1818002053NRG24040320241395969
|
26/03/2024
|
KAJAL BHAUSAHEB KHEDKAR
|
1818002053WL065837
|
KAJAL BHAUSAHEB KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147482
|
|
Miss. KAJAL ASHOK PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
GEORAI
|
MH-18-002-053-001/2858
(CHAKLAMBA)
|
1818002053NRG24040320241395971
|
26/03/2024
|
KAJAL BHAUSAHEB KHEDKAR
|
1818002053WL065837
|
KAJAL BHAUSAHEB KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147483
|
|
Miss. KAJAL ASHOK PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
GEORAI
|
MH-18-002-053-001/2859
(CHAKLAMBA)
|
1818002053NRG24040320241395972
|
26/03/2024
|
VIKAS KESHAV KHEDKAR
|
1818002053WL065837
|
VIKAS KESHAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158464
|
|
VIKAS KESHAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GEORAI
|
MH-18-002-053-001/2859
(CHAKLAMBA)
|
1818002053NRG24040320241395973
|
26/03/2024
|
VIKAS KESHAV KHEDKAR
|
1818002053WL065837
|
VIKAS KESHAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158465
|
|
VIKAS KESHAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GEORAI
|
MH-18-002-053-001/2861
(CHAKLAMBA)
|
1818002053NRG24040320241395974
|
26/03/2024
|
MAHESH MARUTI KHEDKAR
|
1818002053WL065837
|
MAHESH MARUTI KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147570
|
|
Mr. Mahesh Maruti Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GEORAI
|
MH-18-002-053-001/2861
(CHAKLAMBA)
|
1818002053NRG24040320241395975
|
26/03/2024
|
MAHESH MARUTI KHEDKAR
|
1818002053WL065837
|
MAHESH MARUTI KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147571
|
|
Mr. Mahesh Maruti Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-053-001/2862
(CHAKLAMBA)
|
1818002053NRG24040320241395976
|
26/03/2024
|
NAVNATH PANDURANG KHEDKAR
|
1818002053WL065837
|
NAVNATH PANDURANG KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158446
|
|
Mr. Navnath Pandurang Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GEORAI
|
MH-18-002-053-001/2862
(CHAKLAMBA)
|
1818002053NRG24040320241395977
|
26/03/2024
|
NAVNATH PANDURANG KHEDKAR
|
1818002053WL065837
|
NAVNATH PANDURANG KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158447
|
|
Mr. Navnath Pandurang Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-053-001/2865
(CHAKLAMBA)
|
1818002053NRG24040320241395978
|
26/03/2024
|
RUSHIKESH ASHOK KHEDKAR
|
1818002053WL065837
|
RUSHIKESH ASHOK KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157995
|
|
Mr. RUSHIKESH ASHOK KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
GEORAI
|
MH-18-002-053-001/2865
(CHAKLAMBA)
|
1818002053NRG24040320241395979
|
26/03/2024
|
RUSHIKESH ASHOK KHEDKAR
|
1818002053WL065837
|
RUSHIKESH ASHOK KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157996
|
|
Mr. RUSHIKESH ASHOK KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
GEORAI
|
MH-18-002-053-001/2866
(CHAKLAMBA)
|
1818002053NRG24040320241395980
|
26/03/2024
|
SATISH BALASAHEB KHEDKAR
|
1818002053WL065837
|
SATISH BALASAHEB KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158010
|
|
Mr. Satish Balasaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-053-001/2866
(CHAKLAMBA)
|
1818002053NRG24040320241395981
|
26/03/2024
|
SATISH BALASAHEB KHEDKAR
|
1818002053WL065837
|
SATISH BALASAHEB KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158011
|
|
Mr. Satish Balasaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-053-001/2868
(CHAKLAMBA)
|
1818002053NRG24040320241395982
|
26/03/2024
|
SHUBHAM BALASAHEB KHEDKAR
|
1818002053WL065837
|
SHUBHAM BALASAHEB KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158457
|
|
Mr. Shubham Babasaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-053-001/2868
(CHAKLAMBA)
|
1818002053NRG24040320241395983
|
26/03/2024
|
SHUBHAM BALASAHEB KHEDKAR
|
1818002053WL065837
|
SHUBHAM BALASAHEB KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158458
|
|
Mr. Shubham Babasaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-053-001/2869
(CHAKLAMBA)
|
1818002053NRG24040320241393149
|
26/03/2024
|
MANDA PARAJI GADHE
|
1818002053WL065706
|
MANDA PARAJI GADHE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157982
|
|
Mrs. MANDA PARAJI GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-053-001/2869
(CHAKLAMBA)
|
1818002053NRG24040320241393150
|
26/03/2024
|
MANDA PARAJI GADHE
|
1818002053WL065706
|
MANDA PARAJI GADHE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157983
|
|
Mrs. MANDA PARAJI GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GEORAI
|
MH-18-002-053-001/2869
(CHAKLAMBA)
|
1818002053NRG24040320241393151
|
26/03/2024
|
MANDA PARAJI GADHE
|
1818002053WL065706
|
MANDA PARAJI GADHE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157984
|
|
Mrs. MANDA PARAJI GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-053-001/2880
(CHAKLAMBA)
|
1818002053NRG24040320241395934
|
26/03/2024
|
RAM SHAHADEV KHEDKAR
|
1818002053WL065836
|
RAM SHAHADEV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158002
|
|
Mr. RAM SHAHADEO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
GEORAI
|
MH-18-002-053-001/2880
(CHAKLAMBA)
|
1818002053NRG24040320241395935
|
26/03/2024
|
RAM SHAHADEV KHEDKAR
|
1818002053WL065836
|
RAM SHAHADEV KHEDKAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158003
|
|
Mr. RAM SHAHADEO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
GEORAI
|
MH-18-002-053-001/2880
(CHAKLAMBA)
|
1818002053NRG24040320241395936
|
26/03/2024
|
RAM SHAHADEV KHEDKAR
|
1818002053WL065836
|
RAM SHAHADEV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158004
|
|
Mr. RAM SHAHADEO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
GEORAI
|
MH-18-002-053-001/2905
(CHAKLAMBA)
|
1818002053NRG24040320241393152
|
26/03/2024
|
ARJUN KESHAV SANGLE
|
1818002053WL065706
|
ARJUN KESHAV SANGLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157973
|
|
ARJUN KESHAV SANGLE
|
UNION BANK OF INDIA(508500)
|
|
601
|
GEORAI
|
MH-18-002-053-001/2905
(CHAKLAMBA)
|
1818002053NRG24040320241393153
|
26/03/2024
|
ARJUN KESHAV SANGLE
|
1818002053WL065706
|
ARJUN KESHAV SANGLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157974
|
|
ARJUN KESHAV SANGLE
|
UNION BANK OF INDIA(508500)
|
|
602
|
GEORAI
|
MH-18-002-053-001/2905
(CHAKLAMBA)
|
1818002053NRG24040320241393154
|
26/03/2024
|
ARJUN KESHAV SANGLE
|
1818002053WL065706
|
ARJUN KESHAV SANGLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157975
|
|
ARJUN KESHAV SANGLE
|
UNION BANK OF INDIA(508500)
|
|
603
|
GEORAI
|
MH-18-002-053-001/2909
(CHAKLAMBA)
|
1818002053NRG24050320241399779
|
26/03/2024
|
NAMDEV ASARAM KHEDKAR
|
1818002053WL066074
|
NAMDEV ASARAM KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158025
|
|
MR NAMDEV ASARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
GEORAI
|
MH-18-002-053-001/2909
(CHAKLAMBA)
|
1818002053NRG24050320241399780
|
26/03/2024
|
NAMDEV ASARAM KHEDKAR
|
1818002053WL066074
|
NAMDEV ASARAM KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158026
|
|
MR NAMDEV ASARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
GEORAI
|
MH-18-002-053-001/2911
(CHAKLAMBA)
|
1818002053NRG24050320241399781
|
26/03/2024
|
RAMESH SUNDAR KHEDKAR
|
1818002053WL066074
|
RAMESH SUNDAR KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147580
|
|
RAMESH SUNDAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GEORAI
|
MH-18-002-053-001/2911
(CHAKLAMBA)
|
1818002053NRG24050320241399782
|
26/03/2024
|
RAMESH SUNDAR KHEDKAR
|
1818002053WL066074
|
RAMESH SUNDAR KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147581
|
|
RAMESH SUNDAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GEORAI
|
MH-18-002-053-001/2912
(CHAKLAMBA)
|
1818002053NRG24060320241412166
|
26/03/2024
|
AUDUMBAR POPAT KHEDKAR
|
1818002053WL066669
|
AUDUMBAR POPAT KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157978
|
|
Mr. Audumber Popat Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GEORAI
|
MH-18-002-053-001/2912
(CHAKLAMBA)
|
1818002053NRG24060320241412167
|
26/03/2024
|
AUDUMBAR POPAT KHEDKAR
|
1818002053WL066669
|
AUDUMBAR POPAT KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157979
|
|
Mr. Audumber Popat Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-053-001/2916
(CHAKLAMBA)
|
1818002053NRG24040320241396839
|
26/03/2024
|
REKHA MANIK AVSARE
|
1818002053WL065869
|
REKHA MANIK AVSARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147698
|
|
Mrs. REKHA MANIK AVSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-053-001/2916
(CHAKLAMBA)
|
1818002053NRG24040320241396840
|
26/03/2024
|
REKHA MANIK AVSARE
|
1818002053WL065869
|
REKHA MANIK AVSARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147699
|
|
Mrs. REKHA MANIK AVSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-053-001/2919
(CHAKLAMBA)
|
1818002053NRG24180320241473533
|
26/03/2024
|
shivam mahendra gaikwad
|
1818002053WL069725
|
shivam mahendra gaikwad
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157988
|
|
Mr. Shivam Mahendra GaIkwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-053-001/2919
(CHAKLAMBA)
|
1818002053NRG24180320241473534
|
26/03/2024
|
shivam mahendra gaikwad
|
1818002053WL069725
|
shivam mahendra gaikwad
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157989
|
|
Mr. Shivam Mahendra GaIkwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GEORAI
|
MH-18-002-053-001/2920
(CHAKLAMBA)
|
1818002053NRG24060320241412276
|
26/03/2024
|
sayyad hapija mahammad
|
1818002053WL066672
|
sayyad hapija mahammad
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146277
|
|
SAYYAD HAPIJA MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GEORAI
|
MH-18-002-053-001/2958
(CHAKLAMBA)
|
1818002053NRG24210320241513255
|
26/03/2024
|
Datta Baban Fatak
|
1818002053WL071343
|
Datta Baban Fatak
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147594
|
|
Mr. Datta Baban Fatak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-053-001/2958
(CHAKLAMBA)
|
1818002053NRG24210320241513256
|
26/03/2024
|
Datta Baban Fatak
|
1818002053WL071343
|
Datta Baban Fatak
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158472
|
|
Mr. Datta Baban Fatak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-053-001/2974
(CHAKLAMBA)
|
1818002053NRG24080320241426176
|
26/03/2024
|
Sharukh
|
1818002053WL067379
|
Sharukh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147488
|
|
Master Shahruk Bashir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-053-001/386
(CHAKLAMBA)
|
1818002053NRG24050320241399783
|
26/03/2024
|
KHEDKAR ASARAM DADABHAU
|
1818002053WL066074
|
KHEDKAR ASARAM DADABHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146235
|
|
Shri ASARAM DADABHAU KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-053-001/386
(CHAKLAMBA)
|
1818002053NRG24050320241399785
|
26/03/2024
|
KHEDKAR ASARAM DADABHAU
|
1818002053WL066074
|
KHEDKAR ASARAM DADABHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146234
|
|
Shri ASARAM DADABHAU KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-053-001/386
(CHAKLAMBA)
|
1818002053NRG24050320241399786
|
26/03/2024
|
KHEDKAR MIRA ASARAM
|
1818002053WL066074
|
KHEDKAR MIRA ASARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147430
|
|
Mrs. Mira Aasaram Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-053-001/386
(CHAKLAMBA)
|
1818002053NRG24050320241399784
|
26/03/2024
|
KHEDKAR MIRA ASARAM
|
1818002053WL066074
|
KHEDKAR MIRA ASARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147431
|
|
Mrs. Mira Aasaram Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-053-001/391
(CHAKLAMBA)
|
1818002053NRG24080320241426138
|
26/03/2024
|
DILIAP DASHRATH BHANDARI
|
1818002053WL067377
|
DILIAP DASHRATH BHANDARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146443
|
|
DILIAP DASHRATH BHANDARI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
622
|
GEORAI
|
MH-18-002-053-001/391
(CHAKLAMBA)
|
1818002053NRG24080320241426139
|
26/03/2024
|
LILABAI DILIAP BHANDARI
|
1818002053WL067377
|
LILABAI DILIAP BHANDARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146538
|
|
LILABAI DILIP BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GEORAI
|
MH-18-002-053-001/404
(CHAKLAMBA)
|
1818002053NRG24050320241399788
|
26/03/2024
|
NANDABAI SHAHADEV SONAVANE
|
1818002053WL066074
|
NANDABAI SHAHADEV SONAVANE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147450
|
|
Mrs. NANDABAI SHAHADEO SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-053-001/404
(CHAKLAMBA)
|
1818002053NRG24050320241399790
|
26/03/2024
|
NANDABAI SHAHADEV SONAVANE
|
1818002053WL066074
|
NANDABAI SHAHADEV SONAVANE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147451
|
|
Mrs. NANDABAI SHAHADEO SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-053-001/404
(CHAKLAMBA)
|
1818002053NRG24050320241399789
|
26/03/2024
|
SHAHADEV KISAN SONAVANE
|
1818002053WL066074
|
SHAHADEV KISAN SONAVANE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146533
|
|
Mr. SHAHADEV KISAN SONAWNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-053-001/404
(CHAKLAMBA)
|
1818002053NRG24050320241399787
|
26/03/2024
|
SHAHADEV KISAN SONAVANE
|
1818002053WL066074
|
SHAHADEV KISAN SONAVANE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146532
|
|
Mr. SHAHADEV KISAN SONAWNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-053-001/425
(CHAKLAMBA)
|
1818002053NRG24060320241412171
|
26/03/2024
|
KHEDKAR MANGAL SURESH
|
1818002053WL066669
|
KHEDKAR MANGAL SURESH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147444
|
|
MANGAL SURESH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GEORAI
|
MH-18-002-053-001/425
(CHAKLAMBA)
|
1818002053NRG24060320241412169
|
26/03/2024
|
KHEDKAR MANGAL SURESH
|
1818002053WL066669
|
KHEDKAR MANGAL SURESH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147443
|
|
MANGAL SURESH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GEORAI
|
MH-18-002-053-001/425
(CHAKLAMBA)
|
1818002053NRG24060320241412170
|
26/03/2024
|
KHEDKAR SURESH HIRAMAN
|
1818002053WL066669
|
KHEDKAR SURESH HIRAMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147448
|
|
SURESH HIRAMAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GEORAI
|
MH-18-002-053-001/425
(CHAKLAMBA)
|
1818002053NRG24060320241412168
|
26/03/2024
|
KHEDKAR SURESH HIRAMAN
|
1818002053WL066669
|
KHEDKAR SURESH HIRAMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147449
|
|
SURESH HIRAMAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GEORAI
|
MH-18-002-053-001/442
(CHAKLAMBA)
|
1818002053NRG24170320241468460
|
26/03/2024
|
SHINDE ARJUN RAMBHAU
|
1818002053WL069430
|
SHINDE ARJUN RAMBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147613
|
|
Mr. ARJUN RAMBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-053-001/466
(CHAKLAMBA)
|
1818002053NRG24190320241487554
|
26/03/2024
|
BICHKUL MINAKSHI SAINATH
|
1818002053WL070251
|
BICHKUL MINAKSHI SAINATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146423
|
|
Mrs. MEENA SAINATH BICHKUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-053-001/483
(CHAKLAMBA)
|
1818002053NRG24040320241396505
|
26/03/2024
|
ANKUSH JAGNATH GHADGE
|
1818002053WL065851
|
ANKUSH JAGNATH GHADGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157976
|
|
ANKUSH JAGANNATH GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GEORAI
|
MH-18-002-053-001/483
(CHAKLAMBA)
|
1818002053NRG24040320241396506
|
26/03/2024
|
ANKUSH JAGNATH GHADGE
|
1818002053WL065851
|
ANKUSH JAGNATH GHADGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157977
|
|
ANKUSH JAGANNATH GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GEORAI
|
MH-18-002-053-001/501
(CHAKLAMBA)
|
1818002053NRG24190320241487882
|
26/03/2024
|
Babasaheb
|
1818002053WL070269
|
Babasaheb
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243147500
|
Participant not mapped to the product
|
|
|
|
636
|
GEORAI
|
MH-18-002-053-001/501
(CHAKLAMBA)
|
1818002053NRG24190320241487883
|
26/03/2024
|
Manisha
|
1818002053WL070269
|
Manisha
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147534
|
|
MRS MANISHA BAPU SALVE
|
STATE BANK OF INDIA(508548)
|
|
637
|
GEORAI
|
MH-18-002-053-001/506
(CHAKLAMBA)
|
1818002053NRG24060320241412187
|
26/03/2024
|
ANITA PANDURANG INGAVLE
|
1818002053WL066670
|
ANITA PANDURANG INGAVLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147537
|
|
Miss. ANITA PANDURANG INGAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-053-001/506
(CHAKLAMBA)
|
1818002053NRG24060320241412189
|
26/03/2024
|
ANITA PANDURANG INGAVLE
|
1818002053WL066670
|
ANITA PANDURANG INGAVLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147536
|
|
Miss. ANITA PANDURANG INGAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GEORAI
|
MH-18-002-053-001/506
(CHAKLAMBA)
|
1818002053NRG24060320241412188
|
26/03/2024
|
PANDURANG MANOHAR INGAVLE
|
1818002053WL066670
|
PANDURANG MANOHAR INGAVLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147604
|
|
Mr. Pandurang Manohar Ingavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-053-001/506
(CHAKLAMBA)
|
1818002053NRG24060320241412186
|
26/03/2024
|
PANDURANG MANOHAR INGAVLE
|
1818002053WL066670
|
PANDURANG MANOHAR INGAVLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147603
|
|
Mr. Pandurang Manohar Ingavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GEORAI
|
MH-18-002-053-001/522
(CHAKLAMBA)
|
1818002053NRG24060320241412339
|
26/03/2024
|
SANGALE SUNITA SUDAM
|
1818002053WL066675
|
SANGALE SUNITA SUDAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147703
|
|
Miss. Sunita Sudam Sangle .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-053-001/522
(CHAKLAMBA)
|
1818002053NRG24060320241412340
|
26/03/2024
|
SANGALE SUNITA SUDAM
|
1818002053WL066675
|
SANGALE SUNITA SUDAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147704
|
|
Miss. Sunita Sudam Sangle .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-053-001/523
(CHAKLAMBA)
|
1818002053NRG24190320241483472
|
26/03/2024
|
CHAVHAN MIRABAI SHIVAJI
|
1818002053WL070124
|
CHAVHAN MIRABAI SHIVAJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147504
|
|
MIRABAI SHIVAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GEORAI
|
MH-18-002-053-001/526
(CHAKLAMBA)
|
1818002053NRG24040320241393155
|
26/03/2024
|
DEVKATE SHOBHA RAOSAHEB
|
1818002053WL065706
|
DEVKATE SHOBHA RAOSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146264
|
|
Mrs. SHOBHA RAOSAHEB DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-053-001/526
(CHAKLAMBA)
|
1818002053NRG24040320241393156
|
26/03/2024
|
DEVKATE SHOBHA RAOSAHEB
|
1818002053WL065706
|
DEVKATE SHOBHA RAOSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146265
|
|
Mrs. SHOBHA RAOSAHEB DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-053-001/547
(CHAKLAMBA)
|
1818002053NRG24190320241483473
|
26/03/2024
|
SANGALE KRISHNA LALSING
|
1818002053WL070124
|
SANGALE KRISHNA LALSING
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146437
|
|
Mr. Krushna Lala Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GEORAI
|
MH-18-002-053-001/548
(CHAKLAMBA)
|
1818002053NRG24190320241486698
|
26/03/2024
|
Sakhubai
|
1818002053WL070211
|
Sakhubai
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147456
|
|
Mrs. SAKHUBAI LAHANU SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GEORAI
|
MH-18-002-053-001/548
(CHAKLAMBA)
|
1818002053NRG24190320241486699
|
26/03/2024
|
Sakhubai
|
1818002053WL070211
|
Sakhubai
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147455
|
|
Mrs. SAKHUBAI LAHANU SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-053-001/558
(CHAKLAMBA)
|
1818002053NRG24060320241407950
|
26/03/2024
|
PATHAN HUJUR CHAND
|
1818002053WL066493
|
PATHAN HUJUR CHAND
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147508
|
|
HUJURKHA CHAND PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GEORAI
|
MH-18-002-053-001/558
(CHAKLAMBA)
|
1818002053NRG24060320241407948
|
26/03/2024
|
PATHAN HUJUR CHAND
|
1818002053WL066493
|
PATHAN HUJUR CHAND
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147509
|
|
HUJURKHA CHAND PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
GEORAI
|
MH-18-002-053-001/558
(CHAKLAMBA)
|
1818002053NRG24060320241407949
|
26/03/2024
|
PATHAN SHAYNAJ HUJUR
|
1818002053WL066493
|
PATHAN SHAYNAJ HUJUR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147510
|
|
Miss. SHEHNAJABI HUJUR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GEORAI
|
MH-18-002-053-001/558
(CHAKLAMBA)
|
1818002053NRG24060320241407951
|
26/03/2024
|
PATHAN SHAYNAJ HUJUR
|
1818002053WL066493
|
PATHAN SHAYNAJ HUJUR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147511
|
|
Miss. SHEHNAJABI HUJUR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
GEORAI
|
MH-18-002-053-001/559
(CHAKLAMBA)
|
1818002053NRG24060320241407953
|
26/03/2024
|
PATHAN MINA SHAYAD
|
1818002053WL066493
|
PATHAN MINA SHAYAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147681
|
|
Mrs. MEENA SHAYAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GEORAI
|
MH-18-002-053-001/559
(CHAKLAMBA)
|
1818002053NRG24060320241407955
|
26/03/2024
|
PATHAN MINA SHAYAD
|
1818002053WL066493
|
PATHAN MINA SHAYAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147680
|
|
Mrs. MEENA SHAYAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GEORAI
|
MH-18-002-053-001/559
(CHAKLAMBA)
|
1818002053NRG24060320241407954
|
26/03/2024
|
SHAYAD
|
1818002053WL066493
|
SHAYAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147682
|
|
Mr. SHAYAD SIKANDAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-053-001/559
(CHAKLAMBA)
|
1818002053NRG24060320241407952
|
26/03/2024
|
SHAYAD
|
1818002053WL066493
|
SHAYAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147683
|
|
Mr. SHAYAD SIKANDAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GEORAI
|
MH-18-002-053-001/560
(CHAKLAMBA)
|
1818002053NRG24060320241407957
|
26/03/2024
|
PATHAN RATNABI SIKANDER
|
1818002053WL066493
|
PATHAN RATNABI SIKANDER
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147410
|
|
Mrs. RATANBI SIKANDAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GEORAI
|
MH-18-002-053-001/560
(CHAKLAMBA)
|
1818002053NRG24060320241407959
|
26/03/2024
|
PATHAN RATNABI SIKANDER
|
1818002053WL066493
|
PATHAN RATNABI SIKANDER
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147409
|
|
Mrs. RATANBI SIKANDAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-053-001/560
(CHAKLAMBA)
|
1818002053NRG24060320241407958
|
26/03/2024
|
PATHAN SIKANDER HYATKHA
|
1818002053WL066493
|
PATHAN SIKANDER HYATKHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146514
|
|
Mr. SIKANDAR HAYATKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-053-001/560
(CHAKLAMBA)
|
1818002053NRG24060320241407956
|
26/03/2024
|
PATHAN SIKANDER HYATKHA
|
1818002053WL066493
|
PATHAN SIKANDER HYATKHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146513
|
|
Mr. SIKANDAR HAYATKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-053-001/561
(CHAKLAMBA)
|
1818002053NRG24060320241407960
|
26/03/2024
|
AMIR
|
1818002053WL066493
|
AMIR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147513
|
|
MR AMBIR SIKANDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
662
|
GEORAI
|
MH-18-002-053-001/561
(CHAKLAMBA)
|
1818002053NRG24060320241407962
|
26/03/2024
|
AMIR
|
1818002053WL066493
|
AMIR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147514
|
|
MR AMBIR SIKANDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
663
|
GEORAI
|
MH-18-002-053-001/561
(CHAKLAMBA)
|
1818002053NRG24060320241407963
|
26/03/2024
|
RESHMA
|
1818002053WL066493
|
RESHMA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147407
|
|
MRS RESHMA AMBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
664
|
GEORAI
|
MH-18-002-053-001/561
(CHAKLAMBA)
|
1818002053NRG24060320241407961
|
26/03/2024
|
RESHMA
|
1818002053WL066493
|
RESHMA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147408
|
|
MRS RESHMA AMBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
GEORAI
|
MH-18-002-053-001/565
(CHAKLAMBA)
|
1818002053NRG24040320241395950
|
26/03/2024
|
KHEDKAR RADHIKA SUDHAKAR
|
1818002053WL065836
|
KHEDKAR RADHIKA SUDHAKAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147459
|
|
RADHIKA SUDHAKAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
GEORAI
|
MH-18-002-053-001/565
(CHAKLAMBA)
|
1818002053NRG24040320241395952
|
26/03/2024
|
KHEDKAR RADHIKA SUDHAKAR
|
1818002053WL065836
|
KHEDKAR RADHIKA SUDHAKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147458
|
|
RADHIKA SUDHAKAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GEORAI
|
MH-18-002-053-001/565
(CHAKLAMBA)
|
1818002053NRG24040320241395951
|
26/03/2024
|
KHEDKAR SUDHAKAR HIRAMAN
|
1818002053WL065836
|
KHEDKAR SUDHAKAR HIRAMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146553
|
|
Shri SUDHAKAR HIRAMAN KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-053-001/565
(CHAKLAMBA)
|
1818002053NRG24040320241395949
|
26/03/2024
|
KHEDKAR SUDHAKAR HIRAMAN
|
1818002053WL065836
|
KHEDKAR SUDHAKAR HIRAMAN
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146552
|
|
Shri SUDHAKAR HIRAMAN KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-053-001/569
(CHAKLAMBA)
|
1818002053NRG24100320241432920
|
26/03/2024
|
GAVANDAR SANJAYVANI VISHWNATH
|
1818002053WL067677
|
GAVANDAR SANJAYVANI VISHWNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147622
|
|
Mrs. Sanjivani Vishvanat Gavandar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GEORAI
|
MH-18-002-053-001/569
(CHAKLAMBA)
|
1818002053NRG24100320241432919
|
26/03/2024
|
GAVANDAR VISHWNATH RAMBHAU
|
1818002053WL067677
|
GAVANDAR VISHWNATH RAMBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146537
|
|
VISHVANATH RAMBHAU GAVNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GEORAI
|
MH-18-002-053-001/581
(CHAKLAMBA)
|
1818002053NRG24170320241467774
|
26/03/2024
|
SHELKE GANPAT NATHA
|
1818002053WL069408
|
SHELKE GANPAT NATHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147676
|
|
GANPAT NATHA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
GEORAI
|
MH-18-002-053-001/584
(CHAKLAMBA)
|
1818002053NRG24080320241426177
|
26/03/2024
|
SHEIKH SHKIL FATUR
|
1818002053WL067379
|
SHEIKH SHKIL FATUR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146540
|
|
Mr. SHAKIL FATARU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-053-001/584
(CHAKLAMBA)
|
1818002053NRG24070320241419658
|
26/03/2024
|
SHEIKH SHKIL FATUR
|
1818002053WL067116
|
SHEIKH SHKIL FATUR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146539
|
|
Mr. SHAKIL FATARU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-053-001/599
(CHAKLAMBA)
|
1818002053NRG24040320241396009
|
26/03/2024
|
VAIDYA RUKHMIN PANDURANG
|
1818002053WL065839
|
VAIDYA RUKHMIN PANDURANG
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147395
|
|
RUKHMIN PANDU VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GEORAI
|
MH-18-002-053-001/600
(CHAKLAMBA)
|
1818002053NRG24060320241412279
|
26/03/2024
|
NAGRE GOVIND UTTAM
|
1818002053WL066672
|
NAGRE GOVIND UTTAM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157991
|
|
Mr. GOVIND UTTAMRAO NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GEORAI
|
MH-18-002-053-001/601
(CHAKLAMBA)
|
1818002053NRG24040320241396454
|
26/03/2024
|
NAJAN JIJABAI KESHAV
|
1818002053WL065848
|
NAJAN JIJABAI KESHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147416
|
|
Mrs. JIJABAI KESHAV NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GEORAI
|
MH-18-002-053-001/601
(CHAKLAMBA)
|
1818002053NRG24040320241396452
|
26/03/2024
|
NAJAN JIJABAI KESHAV
|
1818002053WL065848
|
NAJAN JIJABAI KESHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147415
|
|
Mrs. JIJABAI KESHAV NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GEORAI
|
MH-18-002-053-001/601
(CHAKLAMBA)
|
1818002053NRG24040320241396451
|
26/03/2024
|
NAJAN KESHAV BHAGUJI
|
1818002053WL065848
|
NAJAN KESHAV BHAGUJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147615
|
|
KESHAV BHAGUJI NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
GEORAI
|
MH-18-002-053-001/601
(CHAKLAMBA)
|
1818002053NRG24040320241396453
|
26/03/2024
|
NAJAN KESHAV BHAGUJI
|
1818002053WL065848
|
NAJAN KESHAV BHAGUJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147614
|
|
KESHAV BHAGUJI NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
GEORAI
|
MH-18-002-053-001/608
(CHAKLAMBA)
|
1818002053NRG24060320241412193
|
26/03/2024
|
SALVE HIRABAI RAOSAHEB
|
1818002053WL066670
|
SALVE HIRABAI RAOSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147437
|
|
Mrs. HIRABAI RAVSAHEB SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GEORAI
|
MH-18-002-053-001/608
(CHAKLAMBA)
|
1818002053NRG24060320241412191
|
26/03/2024
|
SALVE HIRABAI RAOSAHEB
|
1818002053WL066670
|
SALVE HIRABAI RAOSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147438
|
|
Mrs. HIRABAI RAVSAHEB SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GEORAI
|
MH-18-002-053-001/608
(CHAKLAMBA)
|
1818002053NRG24060320241412192
|
26/03/2024
|
SALVE RAOSAHEB HARIBHAU
|
1818002053WL066670
|
SALVE RAOSAHEB HARIBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146559
|
|
Mr. RAOSAHEB HARIBHAU SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GEORAI
|
MH-18-002-053-001/608
(CHAKLAMBA)
|
1818002053NRG24060320241412190
|
26/03/2024
|
SALVE RAOSAHEB HARIBHAU
|
1818002053WL066670
|
SALVE RAOSAHEB HARIBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146558
|
|
Mr. RAOSAHEB HARIBHAU SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GEORAI
|
MH-18-002-053-001/611
(CHAKLAMBA)
|
1818002053NRG24080320241426178
|
26/03/2024
|
Rijvan
|
1818002053WL067379
|
Rijvan
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147496
|
|
Mr. SHAIKH RIZWAN RAZZAK
|
INDIAN BANK(607105)
|
|
685
|
GEORAI
|
MH-18-002-053-001/613
(CHAKLAMBA)
|
1818002053NRG24080320241426179
|
26/03/2024
|
PATHAN SHABANA SHERKHA
|
1818002053WL067379
|
PATHAN SHABANA SHERKHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147628
|
|
SHABANA SHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
GEORAI
|
MH-18-002-053-001/623
(CHAKLAMBA)
|
1818002053NRG24040320241395710
|
26/03/2024
|
KHEDKAR CHANGUNA RAJENDRA
|
1818002053WL065829
|
KHEDKAR CHANGUNA RAJENDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147693
|
|
Mrs. CHANGUNA RAJENDRA KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-053-001/623
(CHAKLAMBA)
|
1818002053NRG24040320241395711
|
26/03/2024
|
KHEDKAR CHANGUNA RAJENDRA
|
1818002053WL065829
|
KHEDKAR CHANGUNA RAJENDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147694
|
|
Mrs. CHANGUNA RAJENDRA KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GEORAI
|
MH-18-002-053-001/646
(CHAKLAMBA)
|
1818002053NRG24040320241393157
|
26/03/2024
|
SANGLE SHAHADEV RAMBHAU
|
1818002053WL065706
|
SANGLE SHAHADEV RAMBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147685
|
|
Mr. SHAHADEO RAMBHAU SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-053-001/646
(CHAKLAMBA)
|
1818002053NRG24040320241393158
|
26/03/2024
|
SANGLE SHAHADEV RAMBHAU
|
1818002053WL065706
|
SANGLE SHAHADEV RAMBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147686
|
|
Mr. SHAHADEO RAMBHAU SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GEORAI
|
MH-18-002-053-001/646
(CHAKLAMBA)
|
1818002053NRG24040320241393159
|
26/03/2024
|
SANGLE SHAHADEV RAMBHAU
|
1818002053WL065706
|
SANGLE SHAHADEV RAMBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147687
|
|
Mr. SHAHADEO RAMBHAU SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-053-001/657
(CHAKLAMBA)
|
1818002053NRG24190320241486703
|
26/03/2024
|
SALVE ASHABAI NAVNATH
|
1818002053WL070211
|
SALVE ASHABAI NAVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147429
|
|
ASHABAI NAVNATH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
GEORAI
|
MH-18-002-053-001/657
(CHAKLAMBA)
|
1818002053NRG24190320241486705
|
26/03/2024
|
SALVE REKHA SHANKAR
|
1818002053WL070211
|
SALVE REKHA SHANKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146419
|
|
REKHA SHANKAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GEORAI
|
MH-18-002-053-001/657
(CHAKLAMBA)
|
1818002053NRG24190320241486704
|
26/03/2024
|
SALVE SHANKAR NAVNATH
|
1818002053WL070211
|
SALVE SHANKAR NAVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146278
|
|
MR SHANKAR NAVNATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
694
|
GEORAI
|
MH-18-002-053-001/659
(CHAKLAMBA)
|
1818002053NRG24040320241396841
|
26/03/2024
|
JADHAV SANDIP MOHAN
|
1818002053WL065869
|
JADHAV SANDIP MOHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147689
|
|
Mr. Sandip Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GEORAI
|
MH-18-002-053-001/659
(CHAKLAMBA)
|
1818002053NRG24040320241396842
|
26/03/2024
|
JADHAV SANDIP MOHAN
|
1818002053WL065869
|
JADHAV SANDIP MOHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147690
|
|
Mr. Sandip Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-053-001/668
(CHAKLAMBA)
|
1818002053NRG24190320241483474
|
26/03/2024
|
SANGLE VASANT UMA
|
1818002053WL070124
|
SANGLE VASANT UMA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147550
|
|
VASANT UMA SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GEORAI
|
MH-18-002-053-001/675
(CHAKLAMBA)
|
1818002053NRG24060320241407581
|
26/03/2024
|
SHALKE DARAKABAI NAMDEV
|
1818002053WL066480
|
SHALKE DARAKABAI NAMDEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146573
|
|
Mrs. Dwarakabai Namadev Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-053-001/675
(CHAKLAMBA)
|
1818002053NRG24060320241407580
|
26/03/2024
|
SHALKE NAMDEV MADHVRAO
|
1818002053WL066480
|
SHALKE NAMDEV MADHVRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146515
|
|
Mr. NAMADEV MADHAVRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GEORAI
|
MH-18-002-053-001/676
(CHAKLAMBA)
|
1818002053NRG24040320241396455
|
26/03/2024
|
KHEDKAR MACHINDRANATH BHAGVAT
|
1818002053WL065848
|
KHEDKAR MACHINDRANATH BHAGVAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146252
|
|
Mr. Machindra Bhagwan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GEORAI
|
MH-18-002-053-001/676
(CHAKLAMBA)
|
1818002053NRG24040320241396456
|
26/03/2024
|
KHEDKAR MACHINDRANATH BHAGVAT
|
1818002053WL065848
|
KHEDKAR MACHINDRANATH BHAGVAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146253
|
|
Mr. Machindra Bhagwan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-053-001/681
(CHAKLAMBA)
|
1818002053NRG24040320241396011
|
26/03/2024
|
GUNJAL ALKA VISHNU
|
1818002053WL065839
|
GUNJAL ALKA VISHNU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147535
|
|
Miss. ALKA VISHNU GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-053-001/681
(CHAKLAMBA)
|
1818002053NRG24040320241396010
|
26/03/2024
|
GUNJAL VISHNU KISANRAO
|
1818002053WL065839
|
GUNJAL VISHNU KISANRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146530
|
|
Mr. Vishnu Kisanrav Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-053-001/691
(CHAKLAMBA)
|
1818002053NRG24080320241426145
|
26/03/2024
|
PATHAN MAHMAD AMIN
|
1818002053WL067378
|
PATHAN MAHMAD AMIN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146373
|
|
Mr. SHAHARUKH MAHAMAD PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
GEORAI
|
MH-18-002-053-001/691
(CHAKLAMBA)
|
1818002053NRG24080320241426146
|
26/03/2024
|
PATHAN NURJAHA MAHMAD
|
1818002053WL067378
|
PATHAN NURJAHA MAHMAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146247
|
|
Mrs. Nurjaha Mahamad Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-053-001/694
(CHAKLAMBA)
|
1818002053NRG24070320241419660
|
26/03/2024
|
SHEIKH SADDAM GANI
|
1818002053WL067116
|
SHEIKH SADDAM GANI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147625
|
|
Mr. SADDAM GANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-053-001/694
(CHAKLAMBA)
|
1818002053NRG24070320241419659
|
26/03/2024
|
SHEIKH SALMAN GANI
|
1818002053WL067116
|
SHEIKH SALMAN GANI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147612
|
|
MR SALAMAN GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
707
|
GEORAI
|
MH-18-002-053-001/700
(CHAKLAMBA)
|
1818002053NRG24070320241419661
|
26/03/2024
|
SHEIKH SHARIFABI SHABBIR
|
1818002053WL067116
|
SHEIKH SHARIFABI SHABBIR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146572
|
|
Mrs. SAHARIFABEE SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-053-001/700
(CHAKLAMBA)
|
1818002053NRG24080320241426180
|
26/03/2024
|
SHEIKH SHARIFABI SHABBIR
|
1818002053WL067379
|
SHEIKH SHARIFABI SHABBIR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146571
|
|
Mrs. SAHARIFABEE SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-053-001/704
(CHAKLAMBA)
|
1818002053NRG24060320241411844
|
26/03/2024
|
KHEDKAR MALHARI ASHRUBA
|
1818002053WL066656
|
KHEDKAR MALHARI ASHRUBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146560
|
|
Mr. MALHARI ASHRUBA KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-053-001/704
(CHAKLAMBA)
|
1818002053NRG24060320241411846
|
26/03/2024
|
KHEDKAR MALHARI ASHRUBA
|
1818002053WL066656
|
KHEDKAR MALHARI ASHRUBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146561
|
|
Mr. MALHARI ASHRUBA KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-053-001/704
(CHAKLAMBA)
|
1818002053NRG24060320241411845
|
26/03/2024
|
KHEDKAR SANGITA MALHARI
|
1818002053WL066656
|
KHEDKAR SANGITA MALHARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157980
|
|
SANGITA MALHARI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
GEORAI
|
MH-18-002-053-001/704
(CHAKLAMBA)
|
1818002053NRG24060320241411847
|
26/03/2024
|
KHEDKAR SANGITA MALHARI
|
1818002053WL066656
|
KHEDKAR SANGITA MALHARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157981
|
|
SANGITA MALHARI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GEORAI
|
MH-18-002-053-001/713
(CHAKLAMBA)
|
1818002053NRG24080320241426140
|
26/03/2024
|
SHEIKH JAMIR AHEMAD
|
1818002053WL067377
|
SHEIKH JAMIR AHEMAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146368
|
|
Mr. SHAIKH JAMIR SHAIKH AHEMAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GEORAI
|
MH-18-002-053-001/72
(CHAKLAMBA)
|
1818002053NRG24040320241395984
|
26/03/2024
|
BHANUDAS BHONAJI SANP
|
1818002053WL065837
|
BHANUDAS BHONAJI SANP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157963
|
|
Mr. Bhanudas Bhonji Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-053-001/72
(CHAKLAMBA)
|
1818002053NRG24040320241395985
|
26/03/2024
|
BHANUDAS BHONAJI SANP
|
1818002053WL065837
|
BHANUDAS BHONAJI SANP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157964
|
|
Mr. Bhanudas Bhonji Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-053-001/728
(CHAKLAMBA)
|
1818002053NRG24040320241396012
|
26/03/2024
|
GUNJAL MAHADEV LAHANU
|
1818002053WL065839
|
GUNJAL MAHADEV LAHANU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146274
|
|
MAHADEV LAHANU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GEORAI
|
MH-18-002-053-001/728
(CHAKLAMBA)
|
1818002053NRG24040320241396013
|
26/03/2024
|
GUNJAL NANASAHEB MAHADEV
|
1818002053WL065839
|
GUNJAL NANASAHEB MAHADEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146440
|
|
Mr. NANASAHEB MAHADEV GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
GEORAI
|
MH-18-002-053-001/729
(CHAKLAMBA)
|
1818002053NRG24080320241426149
|
26/03/2024
|
SAYYAD AYAJ RAJJAK
|
1818002053WL067378
|
SAYYAD AYAJ RAJJAK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146361
|
|
Mr. Ayaj Razzaq Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-053-001/729
(CHAKLAMBA)
|
1818002053NRG24080320241426148
|
26/03/2024
|
SAYYAD FAISUNA RAJJAK
|
1818002053WL067378
|
SAYYAD FAISUNA RAJJAK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147460
|
|
Mrs. FAIMUNA RAJJAK SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-053-001/729
(CHAKLAMBA)
|
1818002053NRG24080320241426147
|
26/03/2024
|
SAYYAD RAJJAK MIYABHAI
|
1818002053WL067378
|
SAYYAD RAJJAK MIYABHAI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146228
|
|
Mr. Rajjak Miyabhai Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-053-001/773
(CHAKLAMBA)
|
1818002053NRG24040320241396014
|
26/03/2024
|
GUNJAL KANTABAI SHRIMANT
|
1818002053WL065839
|
GUNJAL KANTABAI SHRIMANT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147669
|
|
Mrs. KANTABAI SHRIMANT GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-053-001/786
(CHAKLAMBA)
|
1818002053NRG24040320241395712
|
26/03/2024
|
GADEKAR JAYA DILIP
|
1818002053WL065829
|
GADEKAR JAYA DILIP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243147418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
723
|
GEORAI
|
MH-18-002-053-001/786
(CHAKLAMBA)
|
1818002053NRG24040320241395713
|
26/03/2024
|
GADEKAR JAYA DILIP
|
1818002053WL065829
|
GADEKAR JAYA DILIP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243147419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
GEORAI
|
MH-18-002-053-001/795
(CHAKLAMBA)
|
1818002053NRG24190320241487038
|
26/03/2024
|
SAYYAD NAVID DAUD
|
1818002053WL070222
|
SAYYAD NAVID DAUD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146364
|
|
Mr. SAYYAD NAVID DAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-053-001/795
(CHAKLAMBA)
|
1818002053NRG24190320241487039
|
26/03/2024
|
SAYYED SHAINAJ NAVID
|
1818002053WL070222
|
SAYYED SHAINAJ NAVID
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157990
|
|
SAYYED SHAINAJ NAVID
|
INDUSIND BANK(607189)
|
|
726
|
GEORAI
|
MH-18-002-053-001/800
(CHAKLAMBA)
|
1818002053NRG24190320241487733
|
26/03/2024
|
GHADGE ALKA VITTAL
|
1818002053WL070263
|
GHADGE ALKA VITTAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157951
|
|
ALKABAI VITTHAL GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
GEORAI
|
MH-18-002-053-001/800
(CHAKLAMBA)
|
1818002053NRG24190320241487735
|
26/03/2024
|
GHADGE ALKA VITTAL
|
1818002053WL070263
|
GHADGE ALKA VITTAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157952
|
|
ALKABAI VITTHAL GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
GEORAI
|
MH-18-002-053-001/808
(CHAKLAMBA)
|
1818002053NRG24040320241396015
|
26/03/2024
|
DEVKATE ASHOK MASU
|
1818002053WL065839
|
DEVKATE ASHOK MASU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146536
|
|
Mr. ASHOK MASU DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GEORAI
|
MH-18-002-053-001/808
(CHAKLAMBA)
|
1818002053NRG24040320241396016
|
26/03/2024
|
DEVKATE KESHARBAI ASHOK
|
1818002053WL065839
|
DEVKATE KESHARBAI ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157965
|
|
KESHARBAI ASHOK DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
GEORAI
|
MH-18-002-053-001/815
(CHAKLAMBA)
|
1818002053NRG24040320241395986
|
26/03/2024
|
SANAP SARUBAI BHANUDAS
|
1818002053WL065837
|
SANAP SARUBAI BHANUDAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147421
|
|
MS SARUBAI BHANUDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
731
|
GEORAI
|
MH-18-002-053-001/815
(CHAKLAMBA)
|
1818002053NRG24040320241395987
|
26/03/2024
|
SANAP SARUBAI BHANUDAS
|
1818002053WL065837
|
SANAP SARUBAI BHANUDAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147422
|
|
MS SARUBAI BHANUDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
732
|
GEORAI
|
MH-18-002-053-001/82
(CHAKLAMBA)
|
1818002053NRG24040320241396843
|
26/03/2024
|
DAUND KUSHIVARTA UDHAV
|
1818002053WL065869
|
DAUND KUSHIVARTA UDHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146250
|
|
KUSHAVARTA UDHAV DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
GEORAI
|
MH-18-002-053-001/82
(CHAKLAMBA)
|
1818002053NRG24040320241396844
|
26/03/2024
|
DAUND KUSHIVARTA UDHAV
|
1818002053WL065869
|
DAUND KUSHIVARTA UDHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146251
|
|
KUSHAVARTA UDHAV DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
GEORAI
|
MH-18-002-053-001/822
(CHAKLAMBA)
|
1818002053NRG24040320241395956
|
26/03/2024
|
MOHITE CHAYA KESHAV
|
1818002053WL065836
|
MOHITE CHAYA KESHAV
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147413
|
|
CHAYA KESHAV MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
GEORAI
|
MH-18-002-053-001/822
(CHAKLAMBA)
|
1818002053NRG24040320241395954
|
26/03/2024
|
MOHITE CHAYA KESHAV
|
1818002053WL065836
|
MOHITE CHAYA KESHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147414
|
|
CHAYA KESHAV MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
GEORAI
|
MH-18-002-053-001/822
(CHAKLAMBA)
|
1818002053NRG24040320241395955
|
26/03/2024
|
MOHITE KESHAV VITHAL
|
1818002053WL065836
|
MOHITE KESHAV VITHAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146409
|
|
Mr. KESHAV VITTHALRAO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GEORAI
|
MH-18-002-053-001/822
(CHAKLAMBA)
|
1818002053NRG24040320241395953
|
26/03/2024
|
MOHITE KESHAV VITHAL
|
1818002053WL065836
|
MOHITE KESHAV VITHAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146410
|
|
Mr. KESHAV VITTHALRAO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GEORAI
|
MH-18-002-053-001/825
(CHAKLAMBA)
|
1818002053NRG24080320241426141
|
26/03/2024
|
PATHAN SHABANA GANI
|
1818002053WL067377
|
PATHAN SHABANA GANI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147400
|
|
Mrs. Shabana Gani Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GEORAI
|
MH-18-002-053-001/825
(CHAKLAMBA)
|
1818002053NRG24080320241426142
|
26/03/2024
|
SHAKIR GANI PATHAN
|
1818002053WL067377
|
SHAKIR GANI PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146359
|
|
Master SHAKIR GANI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GEORAI
|
MH-18-002-053-001/854
(CHAKLAMBA)
|
1818002053NRG24060320241412174
|
26/03/2024
|
JAYBHAYE RADHABAI RAJENDRA
|
1818002053WL066669
|
JAYBHAYE RADHABAI RAJENDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147599
|
|
Miss. RADHABAI RAJENDRA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GEORAI
|
MH-18-002-053-001/854
(CHAKLAMBA)
|
1818002053NRG24060320241412172
|
26/03/2024
|
JAYBHAYE RADHABAI RAJENDRA
|
1818002053WL066669
|
JAYBHAYE RADHABAI RAJENDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147600
|
|
Miss. RADHABAI RAJENDRA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-053-001/854
(CHAKLAMBA)
|
1818002053NRG24060320241412175
|
26/03/2024
|
JAYBHAYE SANDIP RAJENDRA
|
1818002053WL066669
|
JAYBHAYE SANDIP RAJENDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147425
|
|
SANDIP R JAYBHAYE
|
HDFC BANK LTD(607152)
|
|
743
|
GEORAI
|
MH-18-002-053-001/854
(CHAKLAMBA)
|
1818002053NRG24060320241412173
|
26/03/2024
|
JAYBHAYE SANDIP RAJENDRA
|
1818002053WL066669
|
JAYBHAYE SANDIP RAJENDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147424
|
|
SANDIP R JAYBHAYE
|
HDFC BANK LTD(607152)
|
|
744
|
GEORAI
|
MH-18-002-053-001/859
(CHAKLAMBA)
|
1818002053NRG24040320241396036
|
26/03/2024
|
FATAK JANARDHAN BHANUDAS
|
1818002053WL065841
|
FATAK JANARDHAN BHANUDAS
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146549
|
|
Mr. JANARDHAN BHANUDAS FATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-053-001/859
(CHAKLAMBA)
|
1818002053NRG24040320241396037
|
26/03/2024
|
FATAK SANJIVANI JANARDHAN
|
1818002053WL065841
|
FATAK SANJIVANI JANARDHAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147502
|
|
SANJAVANI JANARDHAN FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
GEORAI
|
MH-18-002-053-001/864
(CHAKLAMBA)
|
1818002053NRG24040320241395957
|
26/03/2024
|
PAKHRE KASHINATH DYANDEV
|
1818002053WL065836
|
PAKHRE KASHINATH DYANDEV
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243146229
|
|
Mr. KASHINATH DNYANDEV PAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-053-001/864
(CHAKLAMBA)
|
1818002053NRG24040320241395958
|
26/03/2024
|
PAKHRE KASHINATH DYANDEV
|
1818002053WL065836
|
PAKHRE KASHINATH DYANDEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146230
|
|
Mr. KASHINATH DNYANDEV PAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-053-001/864
(CHAKLAMBA)
|
1818002053NRG24040320241395959
|
26/03/2024
|
PAKHRE KASHINATH DYANDEV
|
1818002053WL065836
|
PAKHRE KASHINATH DYANDEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146231
|
|
Mr. KASHINATH DNYANDEV PAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-053-001/870
(CHAKLAMBA)
|
1818002053NRG24040320241395716
|
26/03/2024
|
GADE ASHOK UTTAM
|
1818002053WL065829
|
GADE ASHOK UTTAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146535
|
|
Mr. Ashok Uttam Gadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GEORAI
|
MH-18-002-053-001/870
(CHAKLAMBA)
|
1818002053NRG24040320241395714
|
26/03/2024
|
GADE ASHOK UTTAM
|
1818002053WL065829
|
GADE ASHOK UTTAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146534
|
|
Mr. Ashok Uttam Gadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-053-001/870
(CHAKLAMBA)
|
1818002053NRG24040320241395715
|
26/03/2024
|
GADE BHIMABAI ASHOK
|
1818002053WL065829
|
GADE BHIMABAI ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147398
|
|
Mrs. BHIMABAI ASHOK GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GEORAI
|
MH-18-002-053-001/870
(CHAKLAMBA)
|
1818002053NRG24040320241395717
|
26/03/2024
|
GADE BHIMABAI ASHOK
|
1818002053WL065829
|
GADE BHIMABAI ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147399
|
|
Mrs. BHIMABAI ASHOK GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GEORAI
|
MH-18-002-053-001/873
(CHAKLAMBA)
|
1818002053NRG24040320241396845
|
26/03/2024
|
AVSARE KUSUM DILIP
|
1818002053WL065869
|
AVSARE KUSUM DILIP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147530
|
|
Mrs. KUSUM DILIP AVSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GEORAI
|
MH-18-002-053-001/873
(CHAKLAMBA)
|
1818002053NRG24040320241396846
|
26/03/2024
|
AVSARE KUSUM DILIP
|
1818002053WL065869
|
AVSARE KUSUM DILIP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147531
|
|
Mrs. KUSUM DILIP AVSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-053-001/875
(CHAKLAMBA)
|
1818002053NRG24180320241473541
|
26/03/2024
|
TAK ALKA HARIBHAU
|
1818002053WL069725
|
TAK ALKA HARIBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147396
|
|
Mrs. Alka Haribhagwan Tak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-053-001/875
(CHAKLAMBA)
|
1818002053NRG24180320241473539
|
26/03/2024
|
TAK ALKA HARIBHAU
|
1818002053WL069725
|
TAK ALKA HARIBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147397
|
|
Mrs. Alka Haribhagwan Tak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-053-001/875
(CHAKLAMBA)
|
1818002053NRG24180320241473540
|
26/03/2024
|
TAK HARIBHAU DASHRATH
|
1818002053WL069725
|
TAK HARIBHAU DASHRATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146544
|
|
Mr. HARIBHAGWAN DASHRAT TAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-053-001/875
(CHAKLAMBA)
|
1818002053NRG24180320241473538
|
26/03/2024
|
TAK HARIBHAU DASHRATH
|
1818002053WL069725
|
TAK HARIBHAU DASHRATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146543
|
|
Mr. HARIBHAGWAN DASHRAT TAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-053-001/875
(CHAKLAMBA)
|
1818002053NRG24190320241483487
|
26/03/2024
|
TAK HARIBHAU DASHRATH
|
1818002053WL070126
|
TAK HARIBHAU DASHRATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146542
|
|
Mr. HARIBHAGWAN DASHRAT TAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-053-001/875
(CHAKLAMBA)
|
1818002053NRG24190320241483488
|
26/03/2024
|
TAK SHAM HARIBHAU
|
1818002053WL070126
|
TAK SHAM HARIBHAU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147660
|
|
SHYAM HARIBHAGWAN TAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
GEORAI
|
MH-18-002-053-001/88
(CHAKLAMBA)
|
1818002053NRG24040320241395988
|
26/03/2024
|
SUNITA KESHAV KHADAR
|
1818002053WL065837
|
SUNITA KESHAV KHADAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157953
|
|
Mrs. SUNITA KESHAV KHEDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GEORAI
|
MH-18-002-053-001/88
(CHAKLAMBA)
|
1818002053NRG24040320241395989
|
26/03/2024
|
SUNITA KESHAV KHADAR
|
1818002053WL065837
|
SUNITA KESHAV KHADAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157954
|
|
Mrs. SUNITA KESHAV KHEDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-053-001/901
(CHAKLAMBA)
|
1818002053NRG24060320241412341
|
26/03/2024
|
GUNJAL GANESH JAGANNATH
|
1818002053WL066675
|
GUNJAL GANESH JAGANNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146262
|
|
MR GANESH JAGANNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
GEORAI
|
MH-18-002-053-001/901
(CHAKLAMBA)
|
1818002053NRG24060320241412342
|
26/03/2024
|
GUNJAL GANESH JAGANNATH
|
1818002053WL066675
|
GUNJAL GANESH JAGANNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146263
|
|
MR GANESH JAGANNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
765
|
GEORAI
|
MH-18-002-053-001/917
(CHAKLAMBA)
|
1818002053NRG24190320241487281
|
26/03/2024
|
GHALATE GULAB RAMCHANDAR
|
1818002053WL070236
|
GHALATE GULAB RAMCHANDAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146268
|
|
GULAB RAMCHANDRA GHALATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GEORAI
|
MH-18-002-053-001/92
(CHAKLAMBA)
|
1818002053NRG24060320241412281
|
26/03/2024
|
LATIKA
|
1818002053WL066672
|
LATIKA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147436
|
|
LATIFA RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
GEORAI
|
MH-18-002-053-001/92
(CHAKLAMBA)
|
1818002053NRG24060320241412280
|
26/03/2024
|
SAHIAK RAFIK JAFPAR
|
1818002053WL066672
|
SAHIAK RAFIK JAFPAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157994
|
|
Mr. RAFIK JAFAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-053-001/928
(CHAKLAMBA)
|
1818002053NRG24170320241467775
|
26/03/2024
|
SHEAKH MANNU KADARBHAI
|
1818002053WL069408
|
SHEAKH MANNU KADARBHAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146422
|
|
Mr. MANNU KADARBHAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-053-001/928
(CHAKLAMBA)
|
1818002053NRG24170320241467776
|
26/03/2024
|
SHEAKH SHAHNAJ MANNU
|
1818002053WL069408
|
SHEAKH SHAHNAJ MANNU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147404
|
|
Mrs. Shahanaj Mannu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GEORAI
|
MH-18-002-053-001/928
(CHAKLAMBA)
|
1818002053NRG24170320241467777
|
26/03/2024
|
SHEAKH SHARUKH MANNU
|
1818002053WL069408
|
SHEAKH SHARUKH MANNU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146427
|
|
SHAIKH SHAHARUKH MANNU
|
UNION BANK OF INDIA(508500)
|
|
771
|
GEORAI
|
MH-18-002-053-001/929
(CHAKLAMBA)
|
1818002053NRG24080320241426143
|
26/03/2024
|
SHEAKH ULATAFBI MITHU
|
1818002053WL067377
|
SHEAKH ULATAFBI MITHU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146360
|
|
Mrs. ULAFATBI MITHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-053-001/94
(CHAKLAMBA)
|
1818002053NRG24060320241412285
|
26/03/2024
|
SAHIAK KARIAM JAFAR
|
1818002053WL066672
|
SAHIAK KARIAM JAFAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243146442
|
|
KARIM JAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
GEORAI
|
MH-18-002-053-001/981
(CHAKLAMBA)
|
1818002053NRG24180320241476831
|
26/03/2024
|
KHEDKAR DNYANESHWAR SHRIDHAR
|
1818002053WL069858
|
KHEDKAR DNYANESHWAR SHRIDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147608
|
|
Mr. DNYANESHWAR SHRIDHAR KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-053-001/981
(CHAKLAMBA)
|
1818002053NRG24180320241476832
|
26/03/2024
|
KHEDKAR DNYANESHWAR SHRIDHAR
|
1818002053WL069858
|
KHEDKAR DNYANESHWAR SHRIDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147609
|
|
Mr. DNYANESHWAR SHRIDHAR KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GEORAI
|
MH-18-002-053-001/981
(CHAKLAMBA)
|
1818002053NRG24180320241476833
|
26/03/2024
|
KHEDKAR DNYANESHWAR SHRIDHAR
|
1818002053WL069858
|
KHEDKAR DNYANESHWAR SHRIDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147610
|
|
Mr. DNYANESHWAR SHRIDHAR KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GEORAI
|
MH-18-002-053-001/985
(CHAKLAMBA)
|
1818002053NRG24060320241412081
|
26/03/2024
|
KHEDKAR SHRIDHAR MANIK
|
1818002053WL066667
|
KHEDKAR SHRIDHAR MANIK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147470
|
|
Mr. Shridhar Manik Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GEORAI
|
MH-18-002-053-001/988
(CHAKLAMBA)
|
1818002053NRG24060320241411848
|
26/03/2024
|
KEKAN GORAKHNATH KISAN
|
1818002053WL066656
|
KEKAN GORAKHNATH KISAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147619
|
|
GORAKHNATH KISAN KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
GEORAI
|
MH-18-002-053-001/988
(CHAKLAMBA)
|
1818002053NRG24060320241411850
|
26/03/2024
|
KEKAN GORAKHNATH KISAN
|
1818002053WL066656
|
KEKAN GORAKHNATH KISAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147618
|
|
GORAKHNATH KISAN KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
GEORAI
|
MH-18-002-053-001/988
(CHAKLAMBA)
|
1818002053NRG24060320241411849
|
26/03/2024
|
KEKAN SHASHIKALA GORAKHNATH
|
1818002053WL066656
|
KEKAN SHASHIKALA GORAKHNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243147620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
GEORAI
|
MH-18-002-053-001/988
(CHAKLAMBA)
|
1818002053NRG24060320241411851
|
26/03/2024
|
KEKAN SHASHIKALA GORAKHNATH
|
1818002053WL066656
|
KEKAN SHASHIKALA GORAKHNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243147621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
781
|
GEORAI
|
MH-18-002-053-001/989
(CHAKLAMBA)
|
1818002053NRG24060320241411852
|
26/03/2024
|
KEKAN DNYANESHWAR GORAKH
|
1818002053WL066656
|
KEKAN DNYANESHWAR GORAKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147616
|
|
DNYANESHWAR GORAKH KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
GEORAI
|
MH-18-002-053-001/989
(CHAKLAMBA)
|
1818002053NRG24060320241411853
|
26/03/2024
|
KEKAN DNYANESHWAR GORAKH
|
1818002053WL066656
|
KEKAN DNYANESHWAR GORAKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147617
|
|
DNYANESHWAR GORAKH KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
GEORAI
|
MH-18-002-053-001/990
(CHAKLAMBA)
|
1818002053NRG24060320241411854
|
26/03/2024
|
KEKAN MIRABAI BABAN
|
1818002053WL066656
|
KEKAN MIRABAI BABAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147646
|
|
Mrs. MIRABAI BABAN KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GEORAI
|
MH-18-002-053-001/990
(CHAKLAMBA)
|
1818002053NRG24060320241411855
|
26/03/2024
|
KEKAN MIRABAI BABAN
|
1818002053WL066656
|
KEKAN MIRABAI BABAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147647
|
|
Mrs. MIRABAI BABAN KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025934
|
1025934
|
|
|
|
|
|
|
|
|
785
|
GEORAI
|
MH-18-002-021-001/264
(ARDHA PIMPRI)
|
1818002000NRG24250320241566163
|
26/03/2024
|
MIRA APPASAHEB RUPNAR
|
1818002WL073635
|
MIRA APPASAHEB RUPNAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147529
|
|
Mrs. MIRABAI APPASAHEB RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GEORAI
|
MH-18-002-021-001/264
(ARDHA PIMPRI)
|
1818002000NRG24250320241566164
|
26/03/2024
|
MIRA APPASAHEB RUPNAR
|
1818002WL073635
|
MIRA APPASAHEB RUPNAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147528
|
|
Mrs. MIRABAI APPASAHEB RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GEORAI
|
MH-18-002-053-001/22093
(CHAKLAMBA)
|
1818002053NRG24210320241513248
|
26/03/2024
|
RANUBAI BABAN FATAK
|
1818002053WL071343
|
RANUBAI BABAN FATAK
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158441
|
|
Mrs. Ranubai Baban Fatak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GEORAI
|
MH-18-002-053-001/22093
(CHAKLAMBA)
|
1818002053NRG24210320241513250
|
26/03/2024
|
RANUBAI BABAN FATAK
|
1818002053WL071343
|
RANUBAI BABAN FATAK
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158442
|
|
Mrs. Ranubai Baban Fatak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GEORAI
|
MH-18-002-053-001/22094
(CHAKLAMBA)
|
1818002053NRG24210320241513251
|
26/03/2024
|
SAMASE SANDIP PANDURANG
|
1818002053WL071343
|
SAMASE SANDIP PANDURANG
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146486
|
|
Master SANDIP PANDURANG SAMASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
790
|
GEORAI
|
MH-18-002-053-001/2381
(CHAKLAMBA)
|
1818002053NRG24190320241487726
|
26/03/2024
|
ANIL BABASAHEB KHEDKAR
|
1818002053WL070263
|
ANIL BABASAHEB KHEDKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147592
|
|
Mr. Anil Babasaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-053-001/407
(CHAKLAMBA)
|
1818002053NRG24040320241396450
|
26/03/2024
|
KANCHAN SUHAKAR SONAVANE
|
1818002053WL065848
|
KANCHAN SUHAKAR SONAVANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147525
|
|
Mrs. KANCHAN SUDHAKAR SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GEORAI
|
MH-18-002-053-001/407
(CHAKLAMBA)
|
1818002053NRG24040320241396447
|
26/03/2024
|
KANCHAN SUHAKAR SONAVANE
|
1818002053WL065848
|
KANCHAN SUHAKAR SONAVANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147526
|
|
Mrs. KANCHAN SUDHAKAR SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GEORAI
|
MH-18-002-053-001/407
(CHAKLAMBA)
|
1818002053NRG24040320241396448
|
26/03/2024
|
SIMABAI
|
1818002053WL065848
|
SIMABAI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147494
|
|
Mrs. SIMA AMBADAS SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GEORAI
|
MH-18-002-053-001/407
(CHAKLAMBA)
|
1818002053NRG24040320241396445
|
26/03/2024
|
SIMABAI
|
1818002053WL065848
|
SIMABAI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147495
|
|
Mrs. SIMA AMBADAS SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GEORAI
|
MH-18-002-053-001/407
(CHAKLAMBA)
|
1818002053NRG24040320241396446
|
26/03/2024
|
SUDHAKAR BHAGUJI SONAVANE
|
1818002053WL065848
|
SUDHAKAR BHAGUJI SONAVANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147492
|
|
Mr. SUDHAKAR BHUGAJI SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GEORAI
|
MH-18-002-053-001/407
(CHAKLAMBA)
|
1818002053NRG24040320241396449
|
26/03/2024
|
SUDHAKAR BHAGUJI SONAVANE
|
1818002053WL065848
|
SUDHAKAR BHAGUJI SONAVANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147493
|
|
Mr. SUDHAKAR BHUGAJI SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
797
|
GEORAI
|
MH-18-002-053-001/823
(CHAKLAMBA)
|
1818002053NRG24210320241513257
|
26/03/2024
|
JAYBHAYE BABITA MAROTI
|
1818002053WL071343
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JAYBHAYE BABITA MAROTI
|
400001
|
|
1638
|
1638
|
Processed
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25/04/2024
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A115243146472
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|
BABITA MAROTI JAYBHAYE
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INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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|
|
|
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SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269996
|
1269996
|
|
|
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|
|
|
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