|
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-18-002-103-001/346
(ERANDGAON)
|
1818002000NRG24140320241453426
|
24/03/2024
|
GANESH HANUMAN LAKHE
|
1818002WL068570
|
GANESH HANUMAN LAKHE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595070
|
|
GANESH HANUMAN LAKHE
|
BANK OF BARODA(606985)
|
|
2
|
GEORAI
|
MH-18-002-274-001/313
(POKHARI)
|
1818002274NRG24240320241560773
|
24/03/2024
|
BABU VITHAL DHUBRE
|
1818002274WL073421
|
BABU VITHAL DHUBRE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595698
|
|
Mr. BABU VITTHAL GHUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-020-001/170
(ARDHA MASLA)
|
1818002020NRG24200320241503928
|
24/03/2024
|
HARISCHANDRA UTTAM KADE
|
1818002020WL070918
|
HARISCHANDRA UTTAM KADE
|
00048
|
BKID0000765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595162
|
|
Mr. HARISHCHANDRA UTTAM KADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GEORAI
|
MH-18-002-044-001/1052
(BHENDTAKALI)
|
1818002000NRG24220320241538920
|
24/03/2024
|
Rathod vijay Manohar
|
1818002WL072377
|
Rathod vijay Manohar
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595079
|
|
MORESHWAR ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-044-001/1100
(BHENDTAKALI)
|
1818002000NRG24220320241538922
|
24/03/2024
|
UBALE BABURAO BHAURAV
|
1818002WL072377
|
UBALE BABURAO BHAURAV
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595080
|
|
UBALE BABURAO BHAURAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
6
|
GEORAI
|
MH-18-002-044-001/457
(BHENDTAKALI)
|
1818002000NRG24240320241554886
|
24/03/2024
|
CHAVAN ROHIDAS HARI
|
1818002WL073176
|
CHAVAN ROHIDAS HARI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593726
|
|
ROHIDAS HARI CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
GEORAI
|
MH-18-002-044-001/504
(BHENDTAKALI)
|
1818002000NRG24140320241450799
|
24/03/2024
|
SUBHASH UTTAM RATHOD
|
1818002WL068458
|
SUBHASH UTTAM RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595183
|
|
Mr. SUBHASH UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
GEORAI
|
MH-18-002-044-001/769
(BHENDTAKALI)
|
1818002000NRG24140320241450809
|
24/03/2024
|
RATHOD AMOL PARMESHWAR
|
1818002WL068458
|
RATHOD AMOL PARMESHWAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595546
|
|
RATHOD AMOL PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-044-001/871
(BHENDTAKALI)
|
1818002000NRG24140320241450831
|
24/03/2024
|
Manik Limba Chavan
|
1818002WL068458
|
Manik Limba Chavan
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595548
|
|
MANIK LIMBA CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
GEORAI
|
MH-18-002-044-001/874
(BHENDTAKALI)
|
1818002000NRG24140320241450834
|
24/03/2024
|
Nitin Arjun Pawar
|
1818002WL068458
|
Nitin Arjun Pawar
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595595
|
|
Mr. Nitin Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GEORAI
|
MH-18-002-044-001/912
(BHENDTAKALI)
|
1818002000NRG24140320241450840
|
24/03/2024
|
JADHAV RAJENDARA SHAMRAO
|
1818002WL068458
|
JADHAV RAJENDARA SHAMRAO
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595575
|
|
JADHAV RAJENDRA SHAMRAO
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-044-001/970
(BHENDTAKALI)
|
1818002000NRG24220320241538934
|
24/03/2024
|
JADHAV RADHA SHAM
|
1818002WL072377
|
JADHAV RADHA SHAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594963
|
|
JADHAV RADHA SHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GEORAI
|
MH-18-002-084-001/470
(DEVPIMPARI)
|
1818002000NRG24210320241511601
|
24/03/2024
|
Rathod Dnyaneshwar Baliram
|
1818002WL071270
|
Rathod Dnyaneshwar Baliram
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593733
|
|
DNYANESHWAR BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
GEORAI
|
MH-18-002-179-001/470
(KHERDAWADI)
|
1818002000NRG24100320241435387
|
24/03/2024
|
Chaya Chatrabhaj Kade
|
1818002WL067787
|
Chaya Chatrabhaj Kade
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595091
|
|
CHHAYA CHATRUBHUJ KANDE
|
BANK OF INDIA(508505)
|
|
15
|
GEORAI
|
MH-18-002-192-002/611
(KUMBHE JALGAON)
|
1818002192NRG24200320241507808
|
24/03/2024
|
sunil narayan rathod
|
1818002192WL071131
|
sunil narayan rathod
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593706
|
|
SUNIL NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
GEORAI
|
MH-18-002-205-001/486
(LUKHAMASLA)
|
1818002205NRG24240320241555241
|
24/03/2024
|
LAXMIKANT RAMRAO SHINDE
|
1818002205WL073207
|
LAXMIKANT RAMRAO SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242595189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GEORAI
|
MH-18-002-205-001/499
(LUKHAMASLA)
|
1818002205NRG24220320241525032
|
24/03/2024
|
SATISH MAHADEV SHINDE
|
1818002205WL071857
|
SATISH MAHADEV SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595188
|
|
SHINDE SATISH MAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GEORAI
|
MH-18-002-282-001/778
(RAJPIMPRI)
|
1818002000NRG24210320241511626
|
24/03/2024
|
BALIRAM PUNA RATHOD
|
1818002WL071270
|
BALIRAM PUNA RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595585
|
|
Baliram Puna Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GEORAI
|
MH-18-002-296-002/17
(SAIDAPUR)
|
1818002296NRG24240320241561544
|
24/03/2024
|
MOHAN LAXMAN TAKHIK
|
1818002296WL073454
|
MOHAN LAXMAN TAKHIK
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595543
|
|
TAKHIK MOHAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-020-001/140
(ARDHA MASLA)
|
1818002020NRG24200320241503923
|
24/03/2024
|
LAXIMAN JANARDHAN KADE
|
1818002020WL070918
|
LAXIMAN JANARDHAN KADE
|
00051
|
MAHB0001038
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242595156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GEORAI
|
MH-18-002-081-001/209
(NIPANI JAWALKA)
|
1818002000NRG24240320241562254
|
24/03/2024
|
SUKHADEV BHAU CHAVAN
|
1818002WL073491
|
SUKHADEV BHAU CHAVAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594961
|
|
Mr. SUKHADEV BHAU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GEORAI
|
MH-18-002-081-001/240
(NIPANI JAWALKA)
|
1818002000NRG24240320241562259
|
24/03/2024
|
RAHI JYOTIRAM KAKDE
|
1818002WL073491
|
RAHI JYOTIRAM KAKDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595099
|
|
Mrs. Rahi Jyotiram Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GEORAI
|
MH-18-002-081-001/240
(NIPANI JAWALKA)
|
1818002000NRG24240320241562260
|
24/03/2024
|
SAMADHAN SHRIRAM KAKADE
|
1818002WL073491
|
SAMADHAN SHRIRAM KAKADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595100
|
|
Mr. Samadhan Shriram Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GEORAI
|
MH-18-002-081-001/366
(NIPANI JAWALKA)
|
1818002000NRG24240320241561749
|
24/03/2024
|
GANESH ASARAM ATKARE
|
1818002WL073464
|
GANESH ASARAM ATKARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595098
|
|
Mr. GANESH ASARAM ATAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GEORAI
|
MH-18-002-081-001/65
(NIPANI JAWALKA)
|
1818002000NRG24240320241561779
|
24/03/2024
|
Ajay Uddhav Atkare
|
1818002WL073464
|
Ajay Uddhav Atkare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595266
|
|
AJAY UDDHAV ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GEORAI
|
MH-18-002-081-001/65
(NIPANI JAWALKA)
|
1818002000NRG24240320241561777
|
24/03/2024
|
LAKSHMI RAMKISN ATAKARE
|
1818002WL073464
|
LAKSHMI RAMKISN ATAKARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595124
|
|
Mrs. LAXMIBAI RAMKISAN ATAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GEORAI
|
MH-18-002-081-001/781
(NIPANI JAWALKA)
|
1818002000NRG24240320241561780
|
24/03/2024
|
ATAKARE ANIKET BHAGWAT
|
1818002WL073464
|
ATAKARE ANIKET BHAGWAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594975
|
|
Mr. ANIKET BHAGWAT ATAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GEORAI
|
MH-18-002-081-001/836
(NIPANI JAWALKA)
|
1818002000NRG24240320241562289
|
24/03/2024
|
Mathurabai Puna Rathod
|
1818002WL073491
|
Mathurabai Puna Rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595251
|
|
Mrs. MATHURABAI PUNA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GEORAI
|
MH-18-002-081-001/839
(NIPANI JAWALKA)
|
1818002000NRG24240320241562290
|
24/03/2024
|
Chavan Prakash Chhagan
|
1818002WL073491
|
Chavan Prakash Chhagan
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595252
|
|
Mr. PRAKASH CHAGAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GEORAI
|
MH-18-002-081-001/841
(NIPANI JAWALKA)
|
1818002000NRG24240320241562293
|
24/03/2024
|
Sitabai Rajabhau Chavan
|
1818002WL073491
|
Sitabai Rajabhau Chavan
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595267
|
|
Mrs. SITABAI RAJABHAU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GEORAI
|
MH-18-002-081-001/842
(NIPANI JAWALKA)
|
1818002000NRG24240320241562294
|
24/03/2024
|
Janabai Kashinath Aade
|
1818002WL073491
|
Janabai Kashinath Aade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595265
|
|
MRS JANABAI KASHINATH AADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-081-001/843
(NIPANI JAWALKA)
|
1818002000NRG24240320241562297
|
24/03/2024
|
Dnyaneshwar Kashinath Aade
|
1818002WL073491
|
Dnyaneshwar Kashinath Aade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595264
|
|
Mr. Dnyaneshwar Kashinath Aade
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GEORAI
|
MH-18-002-081-001/848
(NIPANI JAWALKA)
|
1818002000NRG24240320241562302
|
24/03/2024
|
Kavita Vikas Chavan
|
1818002WL073491
|
Kavita Vikas Chavan
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595261
|
|
Mrs. Kavita Vikas Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GEORAI
|
MH-18-002-081-001/941
(NIPANI JAWALKA)
|
1818002000NRG24240320241561790
|
24/03/2024
|
PURUSHOTTAM DATTATRAY PARALKAR
|
1818002WL073464
|
PURUSHOTTAM DATTATRAY PARALKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595011
|
|
Mr. PURUSHOTTAM DATTATRAYA PARALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GEORAI
|
MH-18-002-081-001/941
(NIPANI JAWALKA)
|
1818002000NRG24240320241561789
|
24/03/2024
|
SHITAL PURUSHOTTAM PARALKAR
|
1818002WL073464
|
SHITAL PURUSHOTTAM PARALKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595010
|
|
SHITAL DATTATRAY THOMBARE
|
BANK OF INDIA(508505)
|
|
36
|
GEORAI
|
MH-18-002-081-001/941
(NIPANI JAWALKA)
|
1818002000NRG24240320241561788
|
24/03/2024
|
VIMALABAI DATTATRAY PARALKAR
|
1818002WL073464
|
VIMALABAI DATTATRAY PARALKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595253
|
|
Mrs. Vimalbai Dattatray Paralkar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GEORAI
|
MH-18-002-286-001/1199
(RANJANI)
|
1818002286NRG24240320241554765
|
24/03/2024
|
RADHAKISAN GENA KALE
|
1818002286WL073174
|
RADHAKISAN GENA KALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595016
|
|
RADHAKISAN GENA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GEORAI
|
MH-18-002-286-001/1199
(RANJANI)
|
1818002286NRG24240320241554766
|
24/03/2024
|
SHANTABAI RADHAKISAN KALE
|
1818002286WL073174
|
SHANTABAI RADHAKISAN KALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595017
|
|
SHANTABAI RADHAKISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GEORAI
|
MH-18-002-286-001/928
(RANJANI)
|
1818002286NRG24240320241554770
|
24/03/2024
|
BABURAO SAKHARAM SHENDGE
|
1818002286WL073174
|
BABURAO SAKHARAM SHENDGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595250
|
|
Mr. BABURAO SAKHARAM SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GEORAI
|
MH-18-002-286-001/931
(RANJANI)
|
1818002286NRG24240320241554771
|
24/03/2024
|
Mahananda Baburao Shendage
|
1818002286WL073174
|
Mahananda Baburao Shendage
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595018
|
|
Mrs. MAHANANDA BABURAO SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GEORAI
|
MH-18-002-286-001/931
(RANJANI)
|
1818002286NRG24240320241554772
|
24/03/2024
|
Ram Baburao Shendage
|
1818002286WL073174
|
Ram Baburao Shendage
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595257
|
|
RAM BABURAO SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GEORAI
|
MH-18-002-345-001/260
(TALEWADI)
|
1818002286NRG24240320241554778
|
24/03/2024
|
PRAYAGA SHANTILAL THOTE
|
1818002286WL073174
|
PRAYAGA SHANTILAL THOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595263
|
|
Miss. Prayaga Shantilal Thote
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GEORAI
|
MH-18-002-345-001/260
(TALEWADI)
|
1818002286NRG24240320241554777
|
24/03/2024
|
SHANTILAL UTTAM THOTE
|
1818002286WL073174
|
SHANTILAL UTTAM THOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595256
|
|
Mr. SHANTILAL UTTAM THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GEORAI
|
MH-18-002-345-001/262
(TALEWADI)
|
1818002286NRG24240320241554782
|
24/03/2024
|
RUPALI PARMESHWAR THOTE
|
1818002286WL073174
|
RUPALI PARMESHWAR THOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595262
|
|
MRS RUPALI PARMESHWAR THOTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-345-001/265
(TALEWADI)
|
1818002286NRG24240320241554783
|
24/03/2024
|
SATYASHILA SANTOSH THOTE
|
1818002286WL073174
|
SATYASHILA SANTOSH THOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595255
|
|
Mrs. SATYASHILA SANTOSH THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GEORAI
|
MH-18-002-345-001/278
(TALEWADI)
|
1818002286NRG24240320241554786
|
24/03/2024
|
NARAYAN SHANTILA THOTE
|
1818002286WL073174
|
NARAYAN SHANTILA THOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595260
|
|
Mr. Narayan Shantilal Thote
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GEORAI
|
MH-18-002-345-001/283
(TALEWADI)
|
1818002286NRG24240320241554789
|
24/03/2024
|
JAYSHREE SAMBHAJI THOTE
|
1818002286WL073174
|
JAYSHREE SAMBHAJI THOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595258
|
|
Mrs. Jayashree Sambhaji Thothe
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GEORAI
|
MH-18-002-345-001/284
(TALEWADI)
|
1818002286NRG24240320241554792
|
24/03/2024
|
VAIBHAV SAKHARAM JADHAV
|
1818002286WL073174
|
VAIBHAV SAKHARAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595259
|
|
VAIBHAV SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
49
|
GEORAI
|
MH-18-002-237-001/282
(NAGZARI)
|
1818002237NRG24200320241499676
|
24/03/2024
|
Mahadeo Vishwnath jogdand
|
1818002237WL070761
|
Mahadeo Vishwnath jogdand
|
00051
|
MAHB0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595088
|
|
Mr. MAHADEV VISHVNATH JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
GEORAI
|
MH-18-002-192-001/1247
(KUMBHE JALGAON)
|
1818002192NRG24200320241507781
|
24/03/2024
|
SAVITA NANASAHEB CHAVAN
|
1818002192WL071130
|
SAVITA NANASAHEB CHAVAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594988
|
|
Mrs. SAVITA NANASAHEB CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GEORAI
|
MH-18-002-274-001/124
(POKHARI)
|
1818002274NRG24240320241560756
|
24/03/2024
|
MOGHE ATMARAM BAPURAO
|
1818002274WL073421
|
MOGHE ATMARAM BAPURAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595650
|
|
MR ATMARAM BAPURAO MOGHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-274-001/124
(POKHARI)
|
1818002274NRG24240320241560757
|
24/03/2024
|
MOGHE RATNAMALA ATMARAM
|
1818002274WL073421
|
MOGHE RATNAMALA ATMARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595123
|
|
Mrs. RATNAMALA ATMARAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GEORAI
|
MH-18-002-274-001/148
(POKHARI)
|
1818002274NRG24240320241560761
|
24/03/2024
|
DHAS SAKHARABAI BALBHIM
|
1818002274WL073421
|
DHAS SAKHARABAI BALBHIM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595122
|
|
Mrs. SAKHARBAI BALBHIM DHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GEORAI
|
MH-18-002-274-001/235
(POKHARI)
|
1818002274NRG24240320241560764
|
24/03/2024
|
MOGHE AMOL ATMARAM
|
1818002274WL073421
|
MOGHE AMOL ATMARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593714
|
|
Mr. AMOL ATMARAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GEORAI
|
MH-18-002-274-001/287
(POKHARI)
|
1818002274NRG24240320241560770
|
24/03/2024
|
DINKAR APPARAO MOGHE
|
1818002274WL073421
|
DINKAR APPARAO MOGHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595207
|
|
MR DINKAR APPARAO MOGHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-274-001/346
(POKHARI)
|
1818002274NRG24240320241560776
|
24/03/2024
|
URMILA AMOL MOGHE
|
1818002274WL073421
|
URMILA AMOL MOGHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595662
|
|
Mrs. URMILA AMOL MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GEORAI
|
MH-18-002-274-001/402
(POKHARI)
|
1818002274NRG24240320241560779
|
24/03/2024
|
RAM RANGNATH PAWAR
|
1818002274WL073421
|
RAM RANGNATH PAWAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595649
|
|
Mr. RAM RANGANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GEORAI
|
MH-18-002-274-001/423
(POKHARI)
|
1818002274NRG24240320241560782
|
24/03/2024
|
KOMAL SACHIN MOGHE
|
1818002274WL073421
|
KOMAL SACHIN MOGHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595672
|
|
Miss. KOMAL SACHIN MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GEORAI
|
MH-18-002-274-001/575
(POKHARI)
|
1818002274NRG24240320241560785
|
24/03/2024
|
Sulbha Ram Hadule
|
1818002274WL073421
|
Sulbha Ram Hadule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595651
|
|
Mrs. SULABHA RAM HADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GEORAI
|
MH-18-002-274-001/59
(POKHARI)
|
1818002274NRG24240320241560788
|
24/03/2024
|
MOGHE SANTOSH SATIRAM
|
1818002274WL073421
|
MOGHE SANTOSH SATIRAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595167
|
|
SANTOSH SITARAM MOGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GEORAI
|
MH-18-002-274-001/90
(POKHARI)
|
1818002274NRG24240320241560791
|
24/03/2024
|
RAOSAHEB DHAS
|
1818002274WL073421
|
RAOSAHEB DHAS
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595121
|
|
Mr. RAVSAHEB SURYABHAN DHAS
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GEORAI
|
MH-18-002-296-001/187
(SAIDAPUR)
|
1818002296NRG24220320241535491
|
24/03/2024
|
SAMGE MIRA SURESH
|
1818002296WL072188
|
SAMGE MIRA SURESH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595135
|
|
Miss. MEERA SURESH SAMAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GEORAI
|
MH-18-002-296-001/187
(SAIDAPUR)
|
1818002296NRG24220320241535490
|
24/03/2024
|
SAMGE SURESH SHANKARRAO
|
1818002296WL072188
|
SAMGE SURESH SHANKARRAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595134
|
|
SURESH SHANKAR SAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GEORAI
|
MH-18-002-296-001/190
(SAIDAPUR)
|
1818002296NRG24200320241506117
|
24/03/2024
|
KOKATE BHAGWAT BHUJANG
|
1818002296WL071029
|
KOKATE BHAGWAT BHUJANG
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595143
|
|
MR BHAGWAT BHUJANG KOKATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-296-001/193
(SAIDAPUR)
|
1818002296NRG24200320241506120
|
24/03/2024
|
MAVASKAR KHANDU BANSHI
|
1818002296WL071029
|
MAVASKAR KHANDU BANSHI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595177
|
|
MR KHANDU BANSI MAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-296-001/228
(SAIDAPUR)
|
1818002296NRG24220320241534717
|
24/03/2024
|
MAVASKAR SHARDA SOMNATH
|
1818002296WL072164
|
MAVASKAR SHARDA SOMNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595048
|
|
Mrs. SHARADA SOMNATH MAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GEORAI
|
MH-18-002-296-001/228
(SAIDAPUR)
|
1818002296NRG24220320241534716
|
24/03/2024
|
MAVASKAR SOMNATH KASHINATH
|
1818002296WL072164
|
MAVASKAR SOMNATH KASHINATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595211
|
|
Mr. SOMNATH KASHINATH MAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GEORAI
|
MH-18-002-296-001/234
(SAIDAPUR)
|
1818002296NRG24220320241534567
|
24/03/2024
|
RASAL LAXMI NARAYAN
|
1818002296WL072161
|
RASAL LAXMI NARAYAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595045
|
|
Mrs. LAXMI NARAYAN RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GEORAI
|
MH-18-002-296-001/234
(SAIDAPUR)
|
1818002296NRG24220320241534566
|
24/03/2024
|
RASAL NARAYAN VISHNU
|
1818002296WL072161
|
RASAL NARAYAN VISHNU
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595047
|
|
Mr. NARAYAN VISHNU RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GEORAI
|
MH-18-002-296-001/237
(SAIDAPUR)
|
1818002296NRG24200320241506122
|
24/03/2024
|
KOKATE SUREKHA GOVARDHAN
|
1818002296WL071029
|
KOKATE SUREKHA GOVARDHAN
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595213
|
|
Mrs. SUREKHA GOVARDHAN KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GEORAI
|
MH-18-002-296-001/589
(SAIDAPUR)
|
1818002296NRG24220320241535496
|
24/03/2024
|
SHAKUNTALA SHRIMANT MOTE
|
1818002296WL072188
|
SHAKUNTALA SHRIMANT MOTE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242595226
|
|
Miss. SHANKUNTALA SHRIMANT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GEORAI
|
MH-18-002-296-001/665
(SAIDAPUR)
|
1818002296NRG24220320241534719
|
24/03/2024
|
Geeta Angat Hurde
|
1818002296WL072164
|
Geeta Angat Hurde
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593722
|
|
Mrs. GEETA ANGAD HURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GEORAI
|
MH-18-002-296-001/707
(SAIDAPUR)
|
1818002296NRG24200320241506123
|
24/03/2024
|
Bharat Sukhdev Mavsakar
|
1818002296WL071029
|
Bharat Sukhdev Mavsakar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595675
|
|
Mr. Bharat Sukhadev Mavsakar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GEORAI
|
MH-18-002-296-001/764
(SAIDAPUR)
|
1818002296NRG24220320241534570
|
24/03/2024
|
Rambhabai Shabu More
|
1818002296WL072161
|
Rambhabai Shabu More
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595043
|
|
Mrs. RAMBHABAI SHABU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GEORAI
|
MH-18-002-296-001/764
(SAIDAPUR)
|
1818002296NRG24220320241534571
|
24/03/2024
|
Shabu Pandurang More
|
1818002296WL072161
|
Shabu Pandurang More
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595046
|
|
Mr. SHABU PANDURANG MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-296-002/190
(SAIDAPUR)
|
1818002296NRG24200320241506124
|
24/03/2024
|
MAVASKAR KALYAN RAGHUNATH
|
1818002296WL071029
|
MAVASKAR KALYAN RAGHUNATH
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595667
|
|
Mr. Kalyan Raghunath Mavskar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GEORAI
|
MH-18-002-296-002/191
(SAIDAPUR)
|
1818002296NRG24200320241506125
|
24/03/2024
|
RAHUL BANSHI MAVASKAR
|
1818002296WL071029
|
RAHUL BANSHI MAVASKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595540
|
|
Mr. RAHUL BANSI MAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GEORAI
|
MH-18-002-296-002/193
(SAIDAPUR)
|
1818002296NRG24220320241534722
|
24/03/2024
|
GODABAI SUBHAS SAMAGE
|
1818002296WL072164
|
GODABAI SUBHAS SAMAGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595142
|
|
Mrs. GODABAI SUBHASH SAMAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GEORAI
|
MH-18-002-296-002/193
(SAIDAPUR)
|
1818002296NRG24220320241534723
|
24/03/2024
|
SACHIN SUBHAS SAMAGE
|
1818002296WL072164
|
SACHIN SUBHAS SAMAGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595042
|
|
Mr. SACHIN SUBHASH SAMAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GEORAI
|
MH-18-002-296-002/196
(SAIDAPUR)
|
1818002296NRG24220320241534724
|
24/03/2024
|
KRUSHNA SAKHARAM MAVASKAR
|
1818002296WL072164
|
KRUSHNA SAKHARAM MAVASKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595210
|
|
KRISHNA SAKHARAM MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GEORAI
|
MH-18-002-296-002/198
(SAIDAPUR)
|
1818002296NRG24220320241534726
|
24/03/2024
|
DEVUBAI NAMDEV MAVASKAR
|
1818002296WL072164
|
DEVUBAI NAMDEV MAVASKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595212
|
|
Mrs. DEUBAI NAMDEV MAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GEORAI
|
MH-18-002-296-002/212
(SAIDAPUR)
|
1818002296NRG24200320241506130
|
24/03/2024
|
MAVASKAR MINAKSHI AMARSHINHA
|
1818002296WL071029
|
MAVASKAR MINAKSHI AMARSHINHA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595160
|
|
MINAKSHI AMARSHING MAVSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GEORAI
|
MH-18-002-296-002/285
(SAIDAPUR)
|
1818002296NRG24220320241534572
|
24/03/2024
|
MAVASKAR SANGITA NARAYAN
|
1818002296WL072161
|
MAVASKAR SANGITA NARAYAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595541
|
|
Mrs. SANGITA NARAYAN MAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GEORAI
|
MH-18-002-296-002/56
(SAIDAPUR)
|
1818002296NRG24220320241535461
|
24/03/2024
|
SHELKE ASHOK NAMDEV
|
1818002296WL072186
|
SHELKE ASHOK NAMDEV
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595158
|
|
ASHOK NAMDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-296-002/56
(SAIDAPUR)
|
1818002296NRG24220320241535462
|
24/03/2024
|
SHELKE GITABAI ASHOK
|
1818002296WL072186
|
SHELKE GITABAI ASHOK
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595159
|
|
Mrs. GEETA ASHOK SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GEORAI
|
MH-18-002-296-002/759
(SAIDAPUR)
|
1818002296NRG24220320241534577
|
24/03/2024
|
abhishek shabu more
|
1818002296WL072161
|
abhishek shabu more
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595049
|
|
ABHISHEK SHABU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GEORAI
|
MH-18-002-308-001/203
(SHAHAJANAPUR(CH))
|
1818002000NRG24150320241459259
|
24/03/2024
|
NALAWADE SHARAD ANKUSH
|
1818002WL068940
|
NALAWADE SHARAD ANKUSH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595140
|
|
SHARAD ANKUSH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GEORAI
|
MH-18-002-308-001/504
(SHAHAJANAPUR(CH))
|
1818002000NRG24150320241459272
|
24/03/2024
|
GAIKWAD SACHIN SUKHLAL
|
1818002WL068940
|
GAIKWAD SACHIN SUKHLAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595666
|
|
Mr. SACHIN SUKHLAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
89
|
GEORAI
|
MH-18-002-020-001/140
(ARDHA MASLA)
|
1818002020NRG24200320241503924
|
24/03/2024
|
BALIRAM JANARDHAN KADE
|
1818002020WL070918
|
BALIRAM JANARDHAN KADE
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242595081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GEORAI
|
MH-18-002-020-001/185
(ARDHA MASLA)
|
1818002020NRG24200320241503930
|
24/03/2024
|
KAILASH GANGADHAR UGHADE
|
1818002020WL070918
|
KAILASH GANGADHAR UGHADE
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595539
|
|
Mr. KAILAS GANGADHAR UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GEORAI
|
MH-18-002-064-001/64
(KUMBHE JALGAON)
|
1818002192NRG24200320241507801
|
24/03/2024
|
SHEWANTA GANPAT RATHOD
|
1818002192WL071131
|
SHEWANTA GANPAT RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595204
|
|
Mrs. Shevanta Ganpat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GEORAI
|
MH-18-002-064-001/82
(KUMBHE JALGAON)
|
1818002192NRG24200320241507803
|
24/03/2024
|
KAVITA SANJAY RATHOD
|
1818002192WL071131
|
KAVITA SANJAY RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595206
|
|
Miss. Kavita Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
GEORAI
|
MH-18-002-064-001/82
(KUMBHE JALGAON)
|
1818002192NRG24200320241507802
|
24/03/2024
|
SANJAY GANPAT RATHOD
|
1818002192WL071131
|
SANJAY GANPAT RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595205
|
|
Mr. SANJAY GANPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GEORAI
|
MH-18-002-081-001/116
(NIPANI JAWALKA)
|
1818002000NRG24240320241562240
|
24/03/2024
|
PUNA TEJU RATHOD
|
1818002WL073491
|
PUNA TEJU RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595093
|
|
Mr. PUNA TEJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GEORAI
|
MH-18-002-081-001/188
(NIPANI JAWALKA)
|
1818002000NRG24240320241562248
|
24/03/2024
|
ASHWINI BHAIYASAHEB BANGAR
|
1818002WL073491
|
ASHWINI BHAIYASAHEB BANGAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595175
|
|
Mrs. ASHVINI BHAYYASAHEB BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GEORAI
|
MH-18-002-081-001/188
(NIPANI JAWALKA)
|
1818002000NRG24240320241562247
|
24/03/2024
|
BHAIYASAHEB SARJERAO BANGAR
|
1818002WL073491
|
BHAIYASAHEB SARJERAO BANGAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595174
|
|
Mr. BHAIYYASAHEB SARJERAO BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GEORAI
|
MH-18-002-081-001/209
(NIPANI JAWALKA)
|
1818002000NRG24240320241562255
|
24/03/2024
|
GOTIRAM SUKHADEV CHAVAN
|
1818002WL073491
|
GOTIRAM SUKHADEV CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594971
|
|
Mr. GOTIRAM SUKHDEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GEORAI
|
MH-18-002-081-001/264
(NIPANI JAWALKA)
|
1818002000NRG24240320241562261
|
24/03/2024
|
RAJABHAU BHANUDAS CHAVAN
|
1818002WL073491
|
RAJABHAU BHANUDAS CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594970
|
|
Mr. RAJABHAU BHANUDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GEORAI
|
MH-18-002-081-001/65
(NIPANI JAWALKA)
|
1818002000NRG24240320241561776
|
24/03/2024
|
RAMKISN TUKARAM ATAKARE
|
1818002WL073464
|
RAMKISN TUKARAM ATAKARE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595147
|
|
Ramkisan Tukaram Atakare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
GEORAI
|
MH-18-002-081-001/65
(NIPANI JAWALKA)
|
1818002000NRG24240320241561778
|
24/03/2024
|
YAMUNA UDDHAV ATKARE
|
1818002WL073464
|
YAMUNA UDDHAV ATKARE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595127
|
|
Mrs. YAMUNA UDHAV ATAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GEORAI
|
MH-18-002-081-001/87
(NIPANI JAWALKA)
|
1818002000NRG24240320241562306
|
24/03/2024
|
KISAN FULA CHAVAN
|
1818002WL073491
|
KISAN FULA CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595092
|
|
Mr. KISAN PHULA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GEORAI
|
MH-18-002-128-001/186
(DAITHAN)
|
1818002000NRG24220320241525540
|
24/03/2024
|
SHINDE AMOL BALIRAM
|
1818002WL071877
|
SHINDE AMOL BALIRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595096
|
|
Amol Baliram Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GEORAI
|
MH-18-002-128-001/186
(DAITHAN)
|
1818002000NRG24220320241525539
|
24/03/2024
|
SHINDE MEENABAI BALIRAM
|
1818002WL071877
|
SHINDE MEENABAI BALIRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595208
|
|
Shinde Minabai Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GEORAI
|
MH-18-002-128-001/312
(DAITHAN)
|
1818002000NRG24220320241525545
|
24/03/2024
|
JAMKAR SIMA ASHOK
|
1818002WL071877
|
JAMKAR SIMA ASHOK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593725
|
|
Jamkar Manisha Ashokrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GEORAI
|
MH-18-002-158-001/107
(KAT CHINCHOLI)
|
1818002158NRG24200320241507854
|
24/03/2024
|
PARAD EKNATH SUBHAJI
|
1818002158WL071135
|
PARAD EKNATH SUBHAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595151
|
|
MR EKNATH SUBAJI PARHAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-158-001/129
(KAT CHINCHOLI)
|
1818002158NRG24210320241523914
|
24/03/2024
|
KALYAN LEEMABJI YEWALE
|
1818002158WL071801
|
KALYAN LEEMABJI YEWALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595542
|
|
MR KALYAN LIMBAJI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-158-001/132
(KAT CHINCHOLI)
|
1818002158NRG24200320241507666
|
24/03/2024
|
BAPPASAHEB RANGNATH KHOTE
|
1818002158WL071126
|
BAPPASAHEB RANGNATH KHOTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595170
|
|
MR BAPAPASAHEB RANGANATH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-158-001/248
(KAT CHINCHOLI)
|
1818002158NRG24200320241505768
|
24/03/2024
|
SHEELA KISAN PARHAD
|
1818002158WL071010
|
SHEELA KISAN PARHAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595095
|
|
MRS SHILABAI KISAN PAHAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-158-001/263
(KAT CHINCHOLI)
|
1818002158NRG24200320241505769
|
24/03/2024
|
SARASWATI BHAGWAN PARHAD
|
1818002158WL071010
|
SARASWATI BHAGWAN PARHAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595097
|
|
MRS SARASWATI BHAGVAN PARHAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-158-001/302
(KAT CHINCHOLI)
|
1818002158NRG24200320241507670
|
24/03/2024
|
PARHAD SUMITRA KALYAN
|
1818002158WL071126
|
PARHAD SUMITRA KALYAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595132
|
|
MRS SUMITRA KALYAN PARHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-158-001/323
(KAT CHINCHOLI)
|
1818002158NRG24200320241507861
|
24/03/2024
|
PARHAD SHAKUNTALA EKNATH
|
1818002158WL071135
|
PARHAD SHAKUNTALA EKNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595178
|
|
MRS SHAKUNTALA EKNATH PARHAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-158-001/348
(KAT CHINCHOLI)
|
1818002158NRG24200320241507673
|
24/03/2024
|
KOKNE SUNITA SHIVAJI
|
1818002158WL071126
|
KOKNE SUNITA SHIVAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595187
|
|
MRS SUNITA SHIVAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-158-001/414
(KAT CHINCHOLI)
|
1818002158NRG24210320241523921
|
24/03/2024
|
SUNIL RAMESHWAR KHOTE
|
1818002158WL071801
|
SUNIL RAMESHWAR KHOTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593718
|
|
MR SUNIL RAMESHWAR KHOTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-205-001/292
(LUKHAMASLA)
|
1818002205NRG24220320241525302
|
24/03/2024
|
RUSTUM KACHRU VERKATE
|
1818002205WL071867
|
RUSTUM KACHRU VERKATE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595144
|
|
Rustum Kachru Vharakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GEORAI
|
MH-18-002-205-001/297
(LUKHAMASLA)
|
1818002205NRG24220320241525157
|
24/03/2024
|
SURESH ANNASAHEB HULGE
|
1818002205WL071864
|
SURESH ANNASAHEB HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595547
|
|
MR HULGE ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-206-001/149
(MADALAMOHI)
|
1818002206NRG24160320241463453
|
24/03/2024
|
MANISHA GANESH MOTE
|
1818002206WL069194
|
MANISHA GANESH MOTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595176
|
|
MRS MANISHA GANESH MOTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-213-001/98
(MALEGAON)
|
1818002000NRG24240320241557138
|
24/03/2024
|
BANDU JANARDHAN CHITALKAR
|
1818002WL073297
|
BANDU JANARDHAN CHITALKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595600
|
|
BANDU JANARDHAN CHITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GEORAI
|
MH-18-002-255-001/76
(PANCHALESHWAR)
|
1818002255NRG24190320241484710
|
24/03/2024
|
SHELKE SUNDRARAO APPARAO
|
1818002255WL070161
|
SHELKE SUNDRARAO APPARAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595059
|
|
MR SUNDARRAO APPARAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-268-001/309
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481016
|
24/03/2024
|
DHORMARE BABASAHEB ABAJI
|
1818002268WL070039
|
DHORMARE BABASAHEB ABAJI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595185
|
|
Mr. BABASAHEB AABAJI DHORMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GEORAI
|
MH-18-002-268-001/309
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481017
|
24/03/2024
|
DHORMARE SUVARNA BABASAHEB
|
1818002268WL070039
|
DHORMARE SUVARNA BABASAHEB
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595202
|
|
Mrs. SUVARNA BABASAHEB DHORMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GEORAI
|
MH-18-002-308-001/252
(SHAHAJANAPUR(CH))
|
1818002000NRG24150320241459261
|
24/03/2024
|
AADMANE KALPNA VIKAS
|
1818002WL068940
|
AADMANE KALPNA VIKAS
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595094
|
|
MRS KALPANA VIKAS ADMANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-308-001/252
(SHAHAJANAPUR(CH))
|
1818002000NRG24150320241459262
|
24/03/2024
|
AADMANE URMILA ANNASAHEB
|
1818002WL068940
|
AADMANE URMILA ANNASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593715
|
|
MRS URMILA ANNASAHEB ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
123
|
GEORAI
|
MH-18-002-282-001/2215
(RAJPIMPRI)
|
1818002000NRG24210320241511624
|
24/03/2024
|
ARUN VISHWANATH CHAVAN
|
1818002WL071270
|
ARUN VISHWANATH CHAVAN
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595055
|
|
ARUN VISHWANATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
GEORAI
|
MH-18-002-084-001/647
(DEVPIMPARI)
|
1818002000NRG24210320241511607
|
24/03/2024
|
AJAY SHIVAJI JADHAV
|
1818002WL071270
|
AJAY SHIVAJI JADHAV
|
00152
|
HDFC0002809
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595054
|
|
Ajay Shivaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
GEORAI
|
MH-18-002-213-001/52
(MALEGAON)
|
1818002000NRG24240320241557121
|
24/03/2024
|
NAVNATH TUKARAM GADE
|
1818002WL073297
|
NAVNATH TUKARAM GADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595581
|
|
MR NAVANATH TUKARAM GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
GEORAI
|
MH-18-002-213-001/715
(MALEGAON)
|
1818002000NRG24240320241557128
|
24/03/2024
|
BABAN BHAGVAN GANGADHAR
|
1818002WL073297
|
BABAN BHAGVAN GANGADHAR
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594972
|
|
BABAN BHAGWAN GANGADHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
GEORAI
|
MH-18-002-103-001/188
(ERANDGAON)
|
1818002000NRG24140320241453370
|
24/03/2024
|
LAKHE MANOHAR RUSTUM
|
1818002WL068570
|
LAKHE MANOHAR RUSTUM
|
00415
|
SBIN0001670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595608
|
|
Mr. Lakhe Manohar Rustum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
GEORAI
|
MH-18-002-044-001/569
(BHENDTAKALI)
|
1818002000NRG24220320241538933
|
24/03/2024
|
PAWAR ROHAN SARJERAO
|
1818002WL072377
|
PAWAR ROHAN SARJERAO
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593721
|
|
MR ROHAN SARJERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
GEORAI
|
MH-18-002-020-001/204
(ARDHA MASLA)
|
1818002020NRG24200320241503931
|
24/03/2024
|
NANDU BAPURAO BHUSATI
|
1818002020WL070918
|
NANDU BAPURAO BHUSATI
|
00415
|
SBIN0003668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595610
|
|
Mr. NANDU BAPURAO BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GEORAI
|
MH-18-002-103-001/115
(ERANDGAON)
|
1818002000NRG24140320241453220
|
24/03/2024
|
PRAKASH SUBHAS LAKHE
|
1818002WL068566
|
PRAKASH SUBHAS LAKHE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595626
|
|
MR PRAKASH SUBHASHRAO LAKHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-103-001/276
(ERANDGAON)
|
1818002000NRG24140320241453399
|
24/03/2024
|
MAROTI NAVNATH LAKHE
|
1818002WL068570
|
MAROTI NAVNATH LAKHE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595284
|
|
LAKHE MAROTI NAVNATH
|
IDBI BANK(607095)
|
|
132
|
GEORAI
|
MH-18-002-179-001/484
(KHERDAWADI)
|
1818002000NRG24100320241435388
|
24/03/2024
|
Arjun Ramkisan Mane
|
1818002WL067787
|
Arjun Ramkisan Mane
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595225
|
|
ARJUN RAMAKISAN MANE
|
IDBI BANK(607095)
|
|
133
|
GEORAI
|
MH-18-002-373-001/446
(VASANTNAGAR TANDA)
|
1818002000NRG24140320241453506
|
24/03/2024
|
KALYAN UTTAM RATHOD
|
1818002WL068577
|
KALYAN UTTAM RATHOD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595665
|
|
Mr. Kalyan Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GEORAI
|
MH-18-002-373-001/446
(VASANTNAGAR TANDA)
|
1818002000NRG24140320241453505
|
24/03/2024
|
NAVNATH UTTAM RATHOD
|
1818002WL068577
|
NAVNATH UTTAM RATHOD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595203
|
|
NAVANATH UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
135
|
GEORAI
|
MH-18-002-146-001/1092
(BAGPIMPALGAON)
|
1818002000NRG24230320241542677
|
24/03/2024
|
Prateep Dilip Kamble
|
1818002WL072571
|
Prateep Dilip Kamble
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595645
|
|
PRATIP DILIP KAMBALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
GEORAI
|
MH-18-002-084-001/160
(DEVPIMPARI)
|
1818002000NRG24210320241511594
|
24/03/2024
|
ABDUL HUSEN SHAIKH
|
1818002WL071270
|
ABDUL HUSEN SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595150
|
|
ABDUL HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GEORAI
|
MH-18-002-084-001/327
(DEVPIMPARI)
|
1818002000NRG24210320241511595
|
24/03/2024
|
PARMESHWAR SUKDEV JADHAV
|
1818002WL071270
|
PARMESHWAR SUKDEV JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595582
|
|
Parmeshwar Sukhdev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GEORAI
|
MH-18-002-084-001/374
(DEVPIMPARI)
|
1818002000NRG24210320241511600
|
24/03/2024
|
ANGAD NIVRUTTI MANCHARE
|
1818002WL071270
|
ANGAD NIVRUTTI MANCHARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595166
|
|
MR ANGAD NIVRUTTI MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-084-001/544
(DEVPIMPARI)
|
1818002000NRG24210320241511602
|
24/03/2024
|
BABAN NANA JADHAV
|
1818002WL071270
|
BABAN NANA JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593730
|
|
BABAN NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GEORAI
|
MH-18-002-084-001/605
(DEVPIMPARI)
|
1818002000NRG24210320241511604
|
24/03/2024
|
RUTIKA ATUL MANCHRE
|
1818002WL071270
|
RUTIKA ATUL MANCHRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595186
|
|
Miss. RUTIKA RADHAKISHAN DHAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GEORAI
|
MH-18-002-084-001/648
(DEVPIMPARI)
|
1818002000NRG24210320241511608
|
24/03/2024
|
ZHAMABAI SHRIRAM JADHAV
|
1818002WL071270
|
ZHAMABAI SHRIRAM JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595050
|
|
MRS ZAMABAI SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-084-001/651
(DEVPIMPARI)
|
1818002000NRG24210320241511613
|
24/03/2024
|
JADHAV LAXMAN BABAN
|
1818002WL071270
|
JADHAV LAXMAN BABAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593731
|
|
MR LAXMAN BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-084-001/66
(DEVPIMPARI)
|
1818002000NRG24210320241511614
|
24/03/2024
|
NAVNATH NANABHAU SHELKE
|
1818002WL071270
|
NAVNATH NANABHAU SHELKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595534
|
|
MR NAVNATH NANABHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-084-001/857
(DEVPIMPARI)
|
1818002000NRG24210320241511615
|
24/03/2024
|
RAMESH GANPAT JADHAV
|
1818002WL071270
|
RAMESH GANPAT JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595584
|
|
RAMESH GANPAT JADHAV
|
BANK OF INDIA(508505)
|
|
145
|
GEORAI
|
MH-18-002-084-001/909
(DEVPIMPARI)
|
1818002000NRG24210320241511616
|
24/03/2024
|
PRADIP PARMESHWAR NARWADE
|
1818002WL071270
|
PRADIP PARMESHWAR NARWADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595052
|
|
Pradip Parmeshwar Narwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
GEORAI
|
MH-18-002-084-001/910
(DEVPIMPARI)
|
1818002000NRG24210320241511617
|
24/03/2024
|
KHANDAGALE MANISHA RAMESHWAR
|
1818002WL071270
|
KHANDAGALE MANISHA RAMESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595583
|
|
Mrs. Khandagale Manisha Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
GEORAI
|
MH-18-002-128-001/673
(DAITHAN)
|
1818002000NRG24220320241525552
|
24/03/2024
|
JAMKAR RATNAMALA JIJA
|
1818002WL071877
|
JAMKAR RATNAMALA JIJA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595209
|
|
Ratnamala Jijasaheb Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GEORAI
|
MH-18-002-128-001/987
(DAITHAN)
|
1818002000NRG24220320241525554
|
24/03/2024
|
NAVNATH LAXMAN LAMKANE
|
1818002WL071877
|
NAVNATH LAXMAN LAMKANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593724
|
|
Navnath Laxman Lamkane
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GEORAI
|
MH-18-002-146-001/1090
(BAGPIMPALGAON)
|
1818002000NRG24230320241542675
|
24/03/2024
|
Mayur Hanuman Shendge
|
1818002WL072571
|
Mayur Hanuman Shendge
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593697
|
|
MR MAYUR HANUMAN SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-146-001/1096
(BAGPIMPALGAON)
|
1818002000NRG24230320241542678
|
24/03/2024
|
pallavi Dinesh Jadhav
|
1818002WL072571
|
pallavi Dinesh Jadhav
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593696
|
|
pallavi Dinesh Jadhav
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
151
|
GEORAI
|
MH-18-002-146-001/1165
(BAGPIMPALGAON)
|
1818002000NRG24230320241542680
|
24/03/2024
|
Mayur Rajendra Ghumbarde
|
1818002WL072571
|
Mayur Rajendra Ghumbarde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595657
|
|
MR MAYUR RAJENDRA GHUMBARDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-146-001/198
(BAGPIMPALGAON)
|
1818002000NRG24230320241542693
|
24/03/2024
|
DILIP SADHUJI KAMBLE
|
1818002WL072571
|
DILIP SADHUJI KAMBLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595646
|
|
MR DILIP SADHU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-146-001/433
(BAGPIMPALGAON)
|
1818002000NRG24230320241542702
|
24/03/2024
|
ARCHANA LAXMAN THORAT
|
1818002WL072571
|
ARCHANA LAXMAN THORAT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595659
|
|
MRS ARCHANA LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-146-001/940
(BAGPIMPALGAON)
|
1818002000NRG24230320241542706
|
24/03/2024
|
PRASHANT MADHUKAR MAHANOR
|
1818002WL072571
|
PRASHANT MADHUKAR MAHANOR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595617
|
|
Mahanor Prashant Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GEORAI
|
MH-18-002-146-001/977
(BAGPIMPALGAON)
|
1818002000NRG24230320241542707
|
24/03/2024
|
SUVARNA MACHINDRANATH MIRDUDAKR
|
1818002WL072571
|
SUVARNA MACHINDRANATH MIRDUDAKR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595615
|
|
Suvarna Machindranath Mirdudakr
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GEORAI
|
MH-18-002-158-001/129
(KAT CHINCHOLI)
|
1818002158NRG24210320241523915
|
24/03/2024
|
SUVRNA KALYAN YEWALE
|
1818002158WL071801
|
SUVRNA KALYAN YEWALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595563
|
|
MISS SUVARNA KALYAN YEWALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-158-001/132
(KAT CHINCHOLI)
|
1818002158NRG24200320241507667
|
24/03/2024
|
SAVITA BAPPASAHEB KHOTE
|
1818002158WL071126
|
SAVITA BAPPASAHEB KHOTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595191
|
|
MS SAVITA BAPPASAHEB KHOTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-158-001/251
(KAT CHINCHOLI)
|
1818002158NRG24200320241507856
|
24/03/2024
|
SONALI KONDIRAM PRAHAD
|
1818002158WL071135
|
SONALI KONDIRAM PRAHAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595179
|
|
MRS SONALI KONDIRAM PARHAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-158-001/287
(KAT CHINCHOLI)
|
1818002158NRG24200320241507668
|
24/03/2024
|
KESHAV ABASAHEB AUTI
|
1818002158WL071126
|
KESHAV ABASAHEB AUTI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595223
|
|
MR KESHAV ABASAHEB AUTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-158-001/290
(KAT CHINCHOLI)
|
1818002158NRG24200320241505770
|
24/03/2024
|
SURYAKANT BHAGWAN PARHAD
|
1818002158WL071010
|
SURYAKANT BHAGWAN PARHAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595654
|
|
MR SURYAKANT BHAGVAN PARHAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-158-001/297
(KAT CHINCHOLI)
|
1818002158NRG24200320241505772
|
24/03/2024
|
NIVARE MAHADEV BHAGWAN
|
1818002158WL071010
|
NIVARE MAHADEV BHAGWAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595555
|
|
MAHADEV BHAGWAN NIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-158-001/297
(KAT CHINCHOLI)
|
1818002158NRG24200320241505773
|
24/03/2024
|
NIVARE PADMABAI MAHADEV
|
1818002158WL071010
|
NIVARE PADMABAI MAHADEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595154
|
|
MISS PADMABAI MAHADEV NIWARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-158-001/341
(KAT CHINCHOLI)
|
1818002158NRG24200320241505775
|
24/03/2024
|
PARAHAD BALU KISANRAO
|
1818002158WL071010
|
PARAHAD BALU KISANRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595115
|
|
MR BALU KISAN PARAHD
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-158-001/426
(KAT CHINCHOLI)
|
1818002158NRG24210320241523922
|
24/03/2024
|
SANTOSH PIRAJI SHINDE
|
1818002158WL071801
|
SANTOSH PIRAJI SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593729
|
|
MR SANTOSH PIRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-158-001/432
(KAT CHINCHOLI)
|
1818002158NRG24200320241507677
|
24/03/2024
|
KALYAN TUKARAM DESHPANDE
|
1818002158WL071126
|
KALYAN TUKARAM DESHPANDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595551
|
|
MR KALYAN TUKARAM DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-158-001/637
(KAT CHINCHOLI)
|
1818002158NRG24200320241507680
|
24/03/2024
|
VITTHAL BABURAAV KOLEKAR
|
1818002158WL071126
|
VITTHAL BABURAAV KOLEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595556
|
|
MR VITTHAL BABURAV KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-158-001/689
(KAT CHINCHOLI)
|
1818002158NRG24210320241523933
|
24/03/2024
|
SEEMA SAMBHAJI KHOTE
|
1818002158WL071801
|
SEEMA SAMBHAJI KHOTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595670
|
|
MS SEEMA SAMBHAJI KHOTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-158-001/720
(KAT CHINCHOLI)
|
1818002158NRG24200320241507866
|
24/03/2024
|
SACHIN SHRIRAM PARHAD
|
1818002158WL071135
|
SACHIN SHRIRAM PARHAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595181
|
|
MR SACHIN SHRIRAM PARHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-158-001/846
(KAT CHINCHOLI)
|
1818002158NRG24200320241505780
|
24/03/2024
|
Samrth Devidas Parhad
|
1818002158WL071010
|
Samrth Devidas Parhad
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595075
|
|
SAMRTH DEVIDAS PARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GEORAI
|
MH-18-002-158-001/893
(KAT CHINCHOLI)
|
1818002158NRG24200320241505782
|
24/03/2024
|
JAGDISH DNYANESHWAR YEWALE
|
1818002158WL071010
|
JAGDISH DNYANESHWAR YEWALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595655
|
|
MR JAGDISH DNYANSHWAR YEVALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-158-001/897
(KAT CHINCHOLI)
|
1818002158NRG24200320241505784
|
24/03/2024
|
ISHWAR POPATRAO KHOTE
|
1818002158WL071010
|
ISHWAR POPATRAO KHOTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595664
|
|
MR ISHWAR POPATRAO KHOTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-158-001/913
(KAT CHINCHOLI)
|
1818002158NRG24200320241505785
|
24/03/2024
|
vaibhav devidas kokane
|
1818002158WL071010
|
vaibhav devidas kokane
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595653
|
|
VAIBHAV DEVIDAS KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GEORAI
|
MH-18-002-158-001/96
(KAT CHINCHOLI)
|
1818002158NRG24200320241507682
|
24/03/2024
|
PARAD MANGAL GANGADHAR
|
1818002158WL071126
|
PARAD MANGAL GANGADHAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595184
|
|
MRS MANGAL GANGADHAR PARHAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-179-001/377
(KHERDAWADI)
|
1818002000NRG24100320241435382
|
24/03/2024
|
Mukta Khandu Kolekar
|
1818002WL067787
|
Mukta Khandu Kolekar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595658
|
|
MUKTA KHANDU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GEORAI
|
MH-18-002-179-001/418
(KHERDAWADI)
|
1818002000NRG24100320241435384
|
24/03/2024
|
DATTATRAY BABAN KOLEKAR
|
1818002WL067787
|
DATTATRAY BABAN KOLEKAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595198
|
|
KOLEKAR DATTATRAY BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GEORAI
|
MH-18-002-192-001/1101
(KUMBHE JALGAON)
|
1818002192NRG24200320241507630
|
24/03/2024
|
Bavchakar Rajesh Pralhad
|
1818002192WL071120
|
Bavchakar Rajesh Pralhad
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593709
|
|
MR RAJESH PRALHAD BAVCHKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-205-001/268
(LUKHAMASLA)
|
1818002205NRG24240320241555236
|
24/03/2024
|
MADHUKAR SONAJI SHINDE
|
1818002205WL073207
|
MADHUKAR SONAJI SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595155
|
|
MR MADHUKAR SONAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-206-001/2930
(MADALAMOHI)
|
1818002206NRG24160320241463531
|
24/03/2024
|
Swati Ganesh Bhopale
|
1818002206WL069196
|
Swati Ganesh Bhopale
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594989
|
|
SWOTI GANESH BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GEORAI
|
MH-18-002-237-001/118
(NAGZARI)
|
1818002237NRG24200320241499674
|
24/03/2024
|
Yogesh shivaji bhusare
|
1818002237WL070761
|
Yogesh shivaji bhusare
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595086
|
|
MR YOGESH SHIVAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-237-001/1290
(NAGZARI)
|
1818002237NRG24200320241499997
|
24/03/2024
|
Jyoti dipak shinde
|
1818002237WL070771
|
Jyoti dipak shinde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595085
|
|
Jyoti Deepak Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GEORAI
|
MH-18-002-237-001/155
(NAGZARI)
|
1818002237NRG24200320241499733
|
24/03/2024
|
HIRABAI DIGAMBAR JOGDAND
|
1818002237WL070765
|
HIRABAI DIGAMBAR JOGDAND
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595136
|
|
MRS HIRABAI DIGAMBAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-237-001/199
(NAGZARI)
|
1818002237NRG24200320241499675
|
24/03/2024
|
VIJUBAI MOHAN SHINDE
|
1818002237WL070761
|
VIJUBAI MOHAN SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593692
|
|
MRS VIJUBAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-237-001/332
(NAGZARI)
|
1818002237NRG24200320241499678
|
24/03/2024
|
SHINDE VIKRAM GOKUL
|
1818002237WL070761
|
SHINDE VIKRAM GOKUL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593694
|
|
MR VIKRAM RUSTUM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-237-001/456
(NAGZARI)
|
1818002237NRG24200320241499806
|
24/03/2024
|
RAJENDRA RAMESH WAGHMARE
|
1818002237WL070767
|
RAJENDRA RAMESH WAGHMARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595652
|
|
MR RAJENDRA RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-237-001/457
(NAGZARI)
|
1818002237NRG24200320241499682
|
24/03/2024
|
MANGAL NARAYAN SHINDE
|
1818002237WL070761
|
MANGAL NARAYAN SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593693
|
|
MRS MANGAL NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-237-001/62
(NAGZARI)
|
1818002237NRG24200320241499809
|
24/03/2024
|
GANESH PUNJARAM JOGDAND
|
1818002237WL070767
|
GANESH PUNJARAM JOGDAND
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595656
|
|
MR GANESH PUNJARAM JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-237-001/691
(NAGZARI)
|
1818002237NRG24200320241500021
|
24/03/2024
|
MADHUKAR
|
1818002237WL070772
|
MADHUKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595288
|
|
MR MADHUKAR RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-282-001/728
(RAJPIMPRI)
|
1818002000NRG24210320241511625
|
24/03/2024
|
RATHOD LALITA DNYANESHWAR
|
1818002WL071270
|
RATHOD LALITA DNYANESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595586
|
|
MRS LALITA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-308-001/545
(SHAHAJANAPUR(CH))
|
1818002000NRG24150320241459273
|
24/03/2024
|
KARANDE LAXMAN BHAGWAN
|
1818002WL068940
|
KARANDE LAXMAN BHAGWAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593716
|
|
Mr. LAXMAN BHAGAWAN KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
190
|
GEORAI
|
MH-18-002-064-001/29
(KUMBHE JALGAON)
|
1818002192NRG24200320241507797
|
24/03/2024
|
JANBAI NARAYAN RATHOD
|
1818002192WL071131
|
JANBAI NARAYAN RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595165
|
|
MRS JANABAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-213-001/103
(MALEGAON)
|
1818002000NRG24240320241557174
|
24/03/2024
|
VIKAS ASARAM LAWANDE
|
1818002WL073299
|
VIKAS ASARAM LAWANDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595578
|
|
MRS VIKAS ASARAM LAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-213-001/109
(MALEGAON)
|
1818002000NRG24240320241557181
|
24/03/2024
|
SANJAY RANGANATH AUTE
|
1818002WL073299
|
SANJAY RANGANATH AUTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595163
|
|
MR SANJAY RANGNSTH AUTE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-213-001/1209
(MALEGAON)
|
1818002000NRG24240320241557186
|
24/03/2024
|
AMOL BHIMSEN KALE
|
1818002WL073299
|
AMOL BHIMSEN KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595215
|
|
Mr. Amol Bhimsen Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GEORAI
|
MH-18-002-213-001/1232
(MALEGAON)
|
1818002000NRG24240320241557195
|
24/03/2024
|
SOJAR SARJERAO JADHAV
|
1818002WL073299
|
SOJAR SARJERAO JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595112
|
|
SOJARABAI SARJERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-213-001/13
(MALEGAON)
|
1818002000NRG24240320241557196
|
24/03/2024
|
SAMRAT KAMAL NAGORAO
|
1818002WL073299
|
SAMRAT KAMAL NAGORAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595648
|
|
MISS KAMAL NAGORAV SAMBHRAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-213-001/141
(MALEGAON)
|
1818002000NRG24240320241557197
|
24/03/2024
|
LAHU AABASAHEB GANGADHAR
|
1818002WL073299
|
LAHU AABASAHEB GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595564
|
|
GANGADHAR LAHU ABASAHEB
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
197
|
GEORAI
|
MH-18-002-213-001/1553
(MALEGAON)
|
1818002000NRG24240320241557114
|
24/03/2024
|
Sunita Santosh Karande
|
1818002WL073297
|
Sunita Santosh Karande
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595604
|
|
Mrs. SUNITA SANTOSH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GEORAI
|
MH-18-002-213-001/1564
(MALEGAON)
|
1818002000NRG24240320241557117
|
24/03/2024
|
Kavita Ashok Borakar
|
1818002WL073297
|
Kavita Ashok Borakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595603
|
|
MISS KAVITA ASHOK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-213-001/1585
(MALEGAON)
|
1818002000NRG24240320241557118
|
24/03/2024
|
MADHUKAR SARJERAO GANGADHAR
|
1818002WL073297
|
MADHUKAR SARJERAO GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595537
|
|
MR MADHUKAR SARJERAO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-213-001/60
(MALEGAON)
|
1818002000NRG24240320241557122
|
24/03/2024
|
SUNANDA BALU SURYAWANSHI
|
1818002WL073297
|
SUNANDA BALU SURYAWANSHI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595544
|
|
MISS SUNANDA BALASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-213-001/61
(MALEGAON)
|
1818002000NRG24240320241557123
|
24/03/2024
|
LATABAI BHIVRAJ POPALGHAT
|
1818002WL073297
|
LATABAI BHIVRAJ POPALGHAT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595579
|
|
Latabai Bhivraj Poplght
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GEORAI
|
MH-18-002-213-001/732
(MALEGAON)
|
1818002000NRG24240320241557132
|
24/03/2024
|
AABASAHEB BHIMRAO KAMBALE
|
1818002WL073297
|
AABASAHEB BHIMRAO KAMBALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595574
|
|
MRS ABASAHEB BHIMRAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-213-001/732
(MALEGAON)
|
1818002000NRG24240320241557133
|
24/03/2024
|
ANJANA ABASAHEB KAMBLE
|
1818002WL073297
|
ANJANA ABASAHEB KAMBLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595571
|
|
ANJANA AABASAHEB KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
204
|
GEORAI
|
MH-18-002-084-001/981
(DEVPIMPARI)
|
1818002000NRG24210320241511618
|
24/03/2024
|
Balu Baban Jadhav
|
1818002WL071270
|
Balu Baban Jadhav
|
00415
|
SBIN0008080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595039
|
|
MR BALU BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
GEORAI
|
MH-18-002-179-001/105
(KHERDAWADI)
|
1818002000NRG24100320241435374
|
24/03/2024
|
KISKINDA ASARAM KANDE
|
1818002WL067787
|
KISKINDA ASARAM KANDE
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595557
|
|
MRS KISHKINDA ASHARAM KADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
206
|
GEORAI
|
MH-18-002-213-001/1023
(MALEGAON)
|
1818002000NRG24240320241557172
|
24/03/2024
|
AMBASAHEB RAMBHAU SOLANKAR
|
1818002WL073299
|
AMBASAHEB RAMBHAU SOLANKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595668
|
|
ABASAHEB RAMBHAU SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GEORAI
|
MH-18-002-213-001/1083
(MALEGAON)
|
1818002000NRG24240320241557178
|
24/03/2024
|
SHOBHA MACHINDRA HAKE
|
1818002WL073299
|
SHOBHA MACHINDRA HAKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595580
|
|
SHOBHA MACHCHINDR HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GEORAI
|
MH-18-002-213-001/1204
(MALEGAON)
|
1818002000NRG24240320241557184
|
24/03/2024
|
SANDIP BABAN BORKAR
|
1818002WL073299
|
SANDIP BABAN BORKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595199
|
|
MR SANDIP BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-255-001/218
(PANCHALESHWAR)
|
1818002255NRG24190320241484706
|
24/03/2024
|
SHELKE BABANRAO GULABRAO
|
1818002255WL070161
|
SHELKE BABANRAO GULABRAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595536
|
|
MR BABAN GULAB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-255-001/236
(PANCHALESHWAR)
|
1818002255NRG24190320241484707
|
24/03/2024
|
AVADHUT RAMRAO SHINDE
|
1818002255WL070161
|
AVADHUT RAMRAO SHINDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595071
|
|
MR AVADHUT RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-255-001/236
(PANCHALESHWAR)
|
1818002255NRG24190320241484709
|
24/03/2024
|
avinash avdhut shinde
|
1818002255WL070161
|
avinash avdhut shinde
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595090
|
|
AVINASH AVDHUT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GEORAI
|
MH-18-002-255-001/236
(PANCHALESHWAR)
|
1818002255NRG24190320241484708
|
24/03/2024
|
SUMAN AAVDHUT SHINDE
|
1818002255WL070161
|
SUMAN AAVDHUT SHINDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595072
|
|
MRS SUMANBAI AVDHUT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
213
|
GEORAI
|
MH-18-002-103-001/115
(ERANDGAON)
|
1818002000NRG24140320241453219
|
24/03/2024
|
VARSHA VILASH LAKHE
|
1818002WL068566
|
VARSHA VILASH LAKHE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595625
|
|
MISS VARSHA RUSTUM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
GEORAI
|
MH-18-002-158-001/896
(KAT CHINCHOLI)
|
1818002158NRG24200320241505783
|
24/03/2024
|
SAURABH MAHADEV NIWARE
|
1818002158WL071010
|
SAURABH MAHADEV NIWARE
|
00415
|
SBIN0016412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595674
|
|
MR SAURABH MAHADEV NIWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
GEORAI
|
MH-18-002-020-001/170
(ARDHA MASLA)
|
1818002020NRG24200320241503929
|
24/03/2024
|
KAVITA HRISHCHANDRA KADE
|
1818002020WL070918
|
KAVITA HRISHCHANDRA KADE
|
00415
|
SBIN0018211
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595161
|
|
Mrs. KAVITA HARICHANDRA KADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
216
|
GEORAI
|
MH-18-002-179-001/105
(KHERDAWADI)
|
1818002000NRG24100320241435373
|
24/03/2024
|
ASARAM RAMRAO KANDE
|
1818002WL067787
|
ASARAM RAMRAO KANDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595337
|
|
MR ASARAM RAMARAV KADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-179-001/35
(KHERDAWADI)
|
1818002000NRG24100320241435375
|
24/03/2024
|
BHARAT RANGNATH KANDE
|
1818002WL067787
|
BHARAT RANGNATH KANDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595274
|
|
MR BHARAT RANGNATH KADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-179-001/377
(KHERDAWADI)
|
1818002000NRG24100320241435380
|
24/03/2024
|
KHANDU CHINTAMAN KOLEKAR
|
1818002WL067787
|
KHANDU CHINTAMAN KOLEKAR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595316
|
|
MR KHANDU CHINTAMAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-296-002/410
(SAIDAPUR)
|
1818002296NRG24220320241535458
|
24/03/2024
|
TUKARAM VISHWANATH SHELKE
|
1818002296WL072186
|
TUKARAM VISHWANATH SHELKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595314
|
|
MR TUKARAM VISHWANTH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-296-002/830
(SAIDAPUR)
|
1818002296NRG24240320241561557
|
24/03/2024
|
bapusaheb ramrao kumbhar
|
1818002296WL073454
|
bapusaheb ramrao kumbhar
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595126
|
|
MR BAPUSAHEB RAMRAO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
221
|
GEORAI
|
MH-18-002-020-001/140
(ARDHA MASLA)
|
1818002020NRG24200320241503922
|
24/03/2024
|
SINDHUBAI JANARSHAN KADE
|
1818002020WL070918
|
SINDHUBAI JANARSHAN KADE
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595224
|
|
MRS SINDHUBAI JANARDHAN KADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-084-001/646
(DEVPIMPARI)
|
1818002000NRG24210320241511606
|
24/03/2024
|
VIKAS BHIMRAO PAWAR
|
1818002WL071270
|
VIKAS BHIMRAO PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595056
|
|
MR VIKAS BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-128-001/312
(DAITHAN)
|
1818002000NRG24220320241525544
|
24/03/2024
|
JAMKAR ASHOK VITHAL
|
1818002WL071877
|
JAMKAR ASHOK VITHAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595128
|
|
Jamkar Ashok Vitthalrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GEORAI
|
MH-18-002-146-001/101
(BAGPIMPALGAON)
|
1818002000NRG24230320241542672
|
24/03/2024
|
APPASAHEB PERMESHWER MAHERNER
|
1818002WL072571
|
APPASAHEB PERMESHWER MAHERNER
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595614
|
|
APPASAHEB PARMESHWAR MAHARANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GEORAI
|
MH-18-002-146-001/1091
(BAGPIMPALGAON)
|
1818002000NRG24230320241542676
|
24/03/2024
|
Kamalbai Dilip Kambale
|
1818002WL072571
|
Kamalbai Dilip Kambale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595323
|
|
MR KAMALABAI DILIP KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-146-001/235
(BAGPIMPALGAON)
|
1818002000NRG24230320241542697
|
24/03/2024
|
RADHA BAJIRAO LOKHANDE
|
1818002WL072571
|
RADHA BAJIRAO LOKHANDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595618
|
|
Radha Bajirav Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GEORAI
|
MH-18-002-146-001/27
(BAGPIMPALGAON)
|
1818002000NRG24230320241542698
|
24/03/2024
|
ASHOK BHAGUJI KHATKE
|
1818002WL072571
|
ASHOK BHAGUJI KHATKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595616
|
|
MR ASHOK BHAGUJI KHATKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-146-001/27
(BAGPIMPALGAON)
|
1818002000NRG24230320241542699
|
24/03/2024
|
USHA ASHOK KHATKE
|
1818002WL072571
|
USHA ASHOK KHATKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595612
|
|
MS USHA ASHOK KHATKE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-146-001/668
(BAGPIMPALGAON)
|
1818002000NRG24230320241542703
|
24/03/2024
|
DINDE PARSHURAM SITARAM
|
1818002WL072571
|
DINDE PARSHURAM SITARAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593708
|
|
DINDE PARSHURAM SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GEORAI
|
MH-18-002-146-001/80
(BAGPIMPALGAON)
|
1818002000NRG24230320241542704
|
24/03/2024
|
PARMESHOR NARAYN KANPUDE
|
1818002WL072571
|
PARMESHOR NARAYN KANPUDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595290
|
|
MR PARMESHWAR NARAYAN KANPUDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-146-001/80
(BAGPIMPALGAON)
|
1818002000NRG24230320241542705
|
24/03/2024
|
SUSELA NARAYN KANPUDE
|
1818002WL072571
|
SUSELA NARAYN KANPUDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595613
|
|
MRS SUSHILA NARAYAN KANPUDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-158-001/180
(KAT CHINCHOLI)
|
1818002158NRG24210320241523916
|
24/03/2024
|
PUSHPA SANDEEPAN KHOTE
|
1818002158WL071801
|
PUSHPA SANDEEPAN KHOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595146
|
|
Pushpa Sandeep Khote
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GEORAI
|
MH-18-002-158-001/302
(KAT CHINCHOLI)
|
1818002158NRG24200320241507859
|
24/03/2024
|
PARHAD NANDABAI DILIP
|
1818002158WL071135
|
PARHAD NANDABAI DILIP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595130
|
|
MRS NANDABAI DILIP PARAHAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-158-001/303
(KAT CHINCHOLI)
|
1818002158NRG24200320241507860
|
24/03/2024
|
PARHAD SONALI KRUSHNA
|
1818002158WL071135
|
PARHAD SONALI KRUSHNA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595182
|
|
PARHAD SONALI KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GEORAI
|
MH-18-002-158-001/331
(KAT CHINCHOLI)
|
1818002158NRG24200320241507671
|
24/03/2024
|
PARHAD DIGAMBAR RAJU
|
1818002158WL071126
|
PARHAD DIGAMBAR RAJU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595173
|
|
MR DIGAMBAR RAJU PARHAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-158-001/331
(KAT CHINCHOLI)
|
1818002158NRG24200320241507672
|
24/03/2024
|
PARHAD RAJASHRI DIGAMBAR
|
1818002158WL071126
|
PARHAD RAJASHRI DIGAMBAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595172
|
|
MRS RAJASHRI DIGAMBAR PARHAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-158-001/333
(KAT CHINCHOLI)
|
1818002158NRG24200320241505774
|
24/03/2024
|
YEVLE CHAITANYA KAILAS
|
1818002158WL071010
|
YEVLE CHAITANYA KAILAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595695
|
|
MR CHAITANYA KAILAS YEOLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-158-001/394
(KAT CHINCHOLI)
|
1818002158NRG24200320241505778
|
24/03/2024
|
ASHOK PARAJI AKUSH
|
1818002158WL071010
|
ASHOK PARAJI AKUSH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594964
|
|
MR ASHOK PARAJI AKUSH
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-158-001/511
(KAT CHINCHOLI)
|
1818002158NRG24200320241507678
|
24/03/2024
|
PARHAD VISHAL GORDHAN
|
1818002158WL071126
|
PARHAD VISHAL GORDHAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595553
|
|
MR VISHAL GOVARDHAN PARHAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-158-001/52
(KAT CHINCHOLI)
|
1818002158NRG24200320241507679
|
24/03/2024
|
TAWALE BHARAT SHAHAJI
|
1818002158WL071126
|
TAWALE BHARAT SHAHAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595153
|
|
MR BHARAT SHAHAJI TAVALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-158-001/681
(KAT CHINCHOLI)
|
1818002158NRG24200320241507681
|
24/03/2024
|
GANESH BAPASAHEB KHOTE
|
1818002158WL071126
|
GANESH BAPASAHEB KHOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595552
|
|
MR GANESH BAPPASAHEB KHOTE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-158-001/736
(KAT CHINCHOLI)
|
1818002158NRG24200320241505779
|
24/03/2024
|
KIRAN PARAJI ANKUSH
|
1818002158WL071010
|
KIRAN PARAJI ANKUSH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595180
|
|
Mr. KIRAN PARAJI ANKUSH
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
GEORAI
|
MH-18-002-158-001/855
(KAT CHINCHOLI)
|
1818002158NRG24210320241523939
|
24/03/2024
|
PUJA DWARKADAS KOKANE
|
1818002158WL071801
|
PUJA DWARKADAS KOKANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595692
|
|
Puja Dwarkadas Kokne
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GEORAI
|
MH-18-002-158-001/904
(KAT CHINCHOLI)
|
1818002158NRG24210320241523944
|
24/03/2024
|
shivprasad sandipan khote
|
1818002158WL071801
|
shivprasad sandipan khote
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595687
|
|
SHIVPRSAD SANDIPAN KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GEORAI
|
MH-18-002-158-001/915
(KAT CHINCHOLI)
|
1818002158NRG24200320241507870
|
24/03/2024
|
PANDURANG TUKARAM AUTI
|
1818002158WL071135
|
PANDURANG TUKARAM AUTI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595691
|
|
Pandurang Tukaram Auti
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GEORAI
|
MH-18-002-205-001/1815
(LUKHAMASLA)
|
1818002205NRG24220320241525294
|
24/03/2024
|
Yogesh Rajaram Pawar
|
1818002205WL071867
|
Yogesh Rajaram Pawar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595073
|
|
MR YOGESH RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-205-001/347
(LUKHAMASLA)
|
1818002205NRG24240320241555238
|
24/03/2024
|
SHINDE BALIRAM MADHUKAR
|
1818002205WL073207
|
SHINDE BALIRAM MADHUKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593679
|
|
BALIRAM B
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-205-001/372
(LUKHAMASLA)
|
1818002205NRG24220320241525169
|
24/03/2024
|
GOVIND BANDU SHENDGE
|
1818002205WL071864
|
GOVIND BANDU SHENDGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595145
|
|
MR GOVIND BANDU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-237-001/1101
(NAGZARI)
|
1818002237NRG24200320241500022
|
24/03/2024
|
Madan Karnaji Bhusare
|
1818002237WL070773
|
Madan Karnaji Bhusare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595002
|
|
MR MADAN KARNAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-237-001/1102
(NAGZARI)
|
1818002237NRG24200320241500023
|
24/03/2024
|
Babasaheb Bhaurao Kale
|
1818002237WL070773
|
Babasaheb Bhaurao Kale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594999
|
|
MR BABASAHEB BHAURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-237-001/1103
(NAGZARI)
|
1818002237NRG24200320241500024
|
24/03/2024
|
Sumanbai Babasaheb Kale
|
1818002237WL070773
|
Sumanbai Babasaheb Kale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595309
|
|
MRS SUMANBAI BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-237-001/1105
(NAGZARI)
|
1818002237NRG24200320241500026
|
24/03/2024
|
Bhagwat Satish Kale
|
1818002237WL070773
|
Bhagwat Satish Kale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595008
|
|
MR BHAGWAT SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-237-001/1108
(NAGZARI)
|
1818002237NRG24200320241500027
|
24/03/2024
|
Siddheshwar Vasantrav Shinde
|
1818002237WL070773
|
Siddheshwar Vasantrav Shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595001
|
|
SIDDHESHWAR VASANTRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GEORAI
|
MH-18-002-237-001/117
(NAGZARI)
|
1818002237NRG24200320241499672
|
24/03/2024
|
NANDABAI VACHISHTHA BHUSARE
|
1818002237WL070761
|
NANDABAI VACHISHTHA BHUSARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595640
|
|
NANDA VACHISHT BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GEORAI
|
MH-18-002-237-001/118
(NAGZARI)
|
1818002237NRG24200320241499673
|
24/03/2024
|
SHIVAJI MURLIDHAR BHUSARE
|
1818002237WL070761
|
SHIVAJI MURLIDHAR BHUSARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593686
|
|
SHIVAJI MURLIDHAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GEORAI
|
MH-18-002-237-001/1209
(NAGZARI)
|
1818002237NRG24200320241500007
|
24/03/2024
|
Anita Baliram Bhusare
|
1818002237WL070772
|
Anita Baliram Bhusare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595007
|
|
MRS ANITA BALIRAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GEORAI
|
MH-18-002-237-001/123
(NAGZARI)
|
1818002237NRG24200320241499726
|
24/03/2024
|
ASHOK BHIKAJI JOGDAND
|
1818002237WL070765
|
ASHOK BHIKAJI JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595306
|
|
MR ASHOK BHIKAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
258
|
GEORAI
|
MH-18-002-237-001/1248
(NAGZARI)
|
1818002237NRG24200320241500028
|
24/03/2024
|
Bhusare Kaveribai Karnaji
|
1818002237WL070773
|
Bhusare Kaveribai Karnaji
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595087
|
|
MRS KAVIRABAI KARNAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-237-001/126
(NAGZARI)
|
1818002237NRG24200320241499996
|
24/03/2024
|
Sunita suresh shinde
|
1818002237WL070771
|
Sunita suresh shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595009
|
|
SHINDE SUNITA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GEORAI
|
MH-18-002-237-001/129
(NAGZARI)
|
1818002237NRG24200320241499728
|
24/03/2024
|
BHIKAJI SAMBHAJI JOGDAND
|
1818002237WL070765
|
BHIKAJI SAMBHAJI JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595303
|
|
JOGADAND BHIKA SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GEORAI
|
MH-18-002-237-001/136
(NAGZARI)
|
1818002237NRG24200320241499729
|
24/03/2024
|
LAHANU BHIKAJI JOGDAND
|
1818002237WL070765
|
LAHANU BHIKAJI JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595287
|
|
LAHANU BHIKAJI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GEORAI
|
MH-18-002-237-001/138
(NAGZARI)
|
1818002237NRG24200320241499731
|
24/03/2024
|
KRUSHNA ASHOK JOGDAND
|
1818002237WL070765
|
KRUSHNA ASHOK JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595310
|
|
Mr. KRUSHNA ASHOK JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
GEORAI
|
MH-18-002-237-001/196
(NAGZARI)
|
1818002237NRG24200320241499798
|
24/03/2024
|
JANAKABAI LAHURAO NANHARE
|
1818002237WL070767
|
JANAKABAI LAHURAO NANHARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595686
|
|
MRS JANKABAI LAHURAV NANHER
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-237-001/196
(NAGZARI)
|
1818002237NRG24200320241499797
|
24/03/2024
|
LAHURAO SITARAM NANHARE
|
1818002237WL070767
|
LAHURAO SITARAM NANHARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595697
|
|
MR LAHU SITARAM NANHER
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-237-001/205
(NAGZARI)
|
1818002237NRG24200320241499799
|
24/03/2024
|
JAGANNATH RANGNATH NANHER
|
1818002237WL070767
|
JAGANNATH RANGNATH NANHER
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595298
|
|
JAGANNATH RANGNATH NANHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GEORAI
|
MH-18-002-237-001/205
(NAGZARI)
|
1818002237NRG24200320241499800
|
24/03/2024
|
Saraswati jagannath Nanher
|
1818002237WL070767
|
Saraswati jagannath Nanher
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595676
|
|
MRS SARASWATI JAGANNATH NANHER
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-237-001/205
(NAGZARI)
|
1818002237NRG24200320241499801
|
24/03/2024
|
SULOCHANA LAXMAN NANHER
|
1818002237WL070767
|
SULOCHANA LAXMAN NANHER
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595689
|
|
Sulochana Laxman Nanhair
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GEORAI
|
MH-18-002-237-001/207
(NAGZARI)
|
1818002237NRG24200320241499802
|
24/03/2024
|
RADHA RAJENDRA NANEHR
|
1818002237WL070767
|
RADHA RAJENDRA NANEHR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593700
|
|
RADHA RAJENDRA NANHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GEORAI
|
MH-18-002-237-001/328
(NAGZARI)
|
1818002237NRG24200320241499677
|
24/03/2024
|
BHUSARE SANDIPAN MURLIDHAR
|
1818002237WL070761
|
BHUSARE SANDIPAN MURLIDHAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593711
|
|
MR SANDIPAN MURLIDHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-237-001/342
(NAGZARI)
|
1818002237NRG24200320241500029
|
24/03/2024
|
TEKALE ARJUN SURESHRAO
|
1818002237WL070773
|
TEKALE ARJUN SURESHRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595302
|
|
ARJUN SURESHRAO TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GEORAI
|
MH-18-002-237-001/343
(NAGZARI)
|
1818002237NRG24200320241500030
|
24/03/2024
|
SHINDE RAMESHWAR PARMESHWAR
|
1818002237WL070773
|
SHINDE RAMESHWAR PARMESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595593
|
|
MR RAMESHWAR PARMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-237-001/344
(NAGZARI)
|
1818002237NRG24200320241499803
|
24/03/2024
|
NANHER ANKUSH SITARAM
|
1818002237WL070767
|
NANHER ANKUSH SITARAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595141
|
|
ANKUSH SITARAM NANHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GEORAI
|
MH-18-002-237-001/344
(NAGZARI)
|
1818002237NRG24200320241499804
|
24/03/2024
|
Suman ankush nanher
|
1818002237WL070767
|
Suman ankush nanher
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595690
|
|
Suman Ankushrao Nanher
|
IDFC BANK LIMITED(608117)
|
|
274
|
GEORAI
|
MH-18-002-237-001/345
(NAGZARI)
|
1818002237NRG24200320241500031
|
24/03/2024
|
KALE RAJENDRA BABASAHEB
|
1818002237WL070773
|
KALE RAJENDRA BABASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595636
|
|
RAJENDRA BABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GEORAI
|
MH-18-002-237-001/353
(NAGZARI)
|
1818002237NRG24200320241500008
|
24/03/2024
|
VIKRAM BHUJANGRAO SHINDE
|
1818002237WL070772
|
VIKRAM BHUJANGRAO SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594977
|
|
MR VIKRAM BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GEORAI
|
MH-18-002-237-001/354
(NAGZARI)
|
1818002237NRG24200320241500009
|
24/03/2024
|
SINDHU SARANGDHAR SHINDE
|
1818002237WL070772
|
SINDHU SARANGDHAR SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595168
|
|
MRS SINDHUBAI SARANGDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-237-001/355
(NAGZARI)
|
1818002237NRG24200320241499998
|
24/03/2024
|
BHAGVAT RAMBHAU SHINDE
|
1818002237WL070771
|
BHAGVAT RAMBHAU SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595282
|
|
BHAGWAT RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GEORAI
|
MH-18-002-237-001/356
(NAGZARI)
|
1818002237NRG24200320241500010
|
24/03/2024
|
MORE BAJIRAO JANARDHAN
|
1818002237WL070772
|
MORE BAJIRAO JANARDHAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593681
|
|
BAJIRAO JANARDHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-237-001/357
(NAGZARI)
|
1818002237NRG24200320241499999
|
24/03/2024
|
SHINDE BAPPA NATHA
|
1818002237WL070771
|
SHINDE BAPPA NATHA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595300
|
|
BAPPA NATHA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GEORAI
|
MH-18-002-237-001/362
(NAGZARI)
|
1818002237NRG24200320241499805
|
24/03/2024
|
WAGHMARE RAM RAMESH
|
1818002237WL070767
|
WAGHMARE RAM RAMESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595325
|
|
MR RAM RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-237-001/377
(NAGZARI)
|
1818002237NRG24200320241500011
|
24/03/2024
|
SHINDE GOVARDHAN SARANGDHAR
|
1818002237WL070772
|
SHINDE GOVARDHAN SARANGDHAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595148
|
|
MR GOVARDHAN SARANGDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-237-001/388
(NAGZARI)
|
1818002237NRG24200320241499679
|
24/03/2024
|
VACHISTHA MURLIDHAR BHUSARE
|
1818002237WL070761
|
VACHISTHA MURLIDHAR BHUSARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595297
|
|
VASHISHT MURLIDHAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GEORAI
|
MH-18-002-237-001/392
(NAGZARI)
|
1818002237NRG24200320241500000
|
24/03/2024
|
SHINDE VIJAYABAI RAJENDRA
|
1818002237WL070771
|
SHINDE VIJAYABAI RAJENDRA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595315
|
|
MRS VIJAYABAI RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-237-001/397
(NAGZARI)
|
1818002237NRG24200320241500013
|
24/03/2024
|
MACHE MIRA LAXMAN
|
1818002237WL070772
|
MACHE MIRA LAXMAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595003
|
|
MIRA LAXMAN MACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GEORAI
|
MH-18-002-237-001/402
(NAGZARI)
|
1818002237NRG24200320241500014
|
24/03/2024
|
MACHE LAXMAN ANAND
|
1818002237WL070772
|
MACHE LAXMAN ANAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595004
|
|
LAXMAN ANANDRAO MACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GEORAI
|
MH-18-002-237-001/41
(NAGZARI)
|
1818002237NRG24200320241500015
|
24/03/2024
|
BALIRAM EKNATHRAO BHUSARE
|
1818002237WL070772
|
BALIRAM EKNATHRAO BHUSARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594978
|
|
MR BALIRAM EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-237-001/427
(NAGZARI)
|
1818002237NRG24200320241500032
|
24/03/2024
|
ASHOK BHAURAO KALE
|
1818002237WL070773
|
ASHOK BHAURAO KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595594
|
|
ASHOK BHAURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GEORAI
|
MH-18-002-237-001/429
(NAGZARI)
|
1818002237NRG24200320241500033
|
24/03/2024
|
GANESH SHIVDAS KALE
|
1818002237WL070773
|
GANESH SHIVDAS KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593680
|
|
MR GANESH SHIVDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-237-001/434
(NAGZARI)
|
1818002237NRG24200320241500036
|
24/03/2024
|
SANGITA RAJENDRA KALE
|
1818002237WL070773
|
SANGITA RAJENDRA KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595592
|
|
MRS SANGITA RAJENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-237-001/435
(NAGZARI)
|
1818002237NRG24200320241499680
|
24/03/2024
|
RAJENDRA DNYANOBA SHINDE
|
1818002237WL070761
|
RAJENDRA DNYANOBA SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595320
|
|
RAJENDRA DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GEORAI
|
MH-18-002-237-001/446
(NAGZARI)
|
1818002237NRG24200320241499681
|
24/03/2024
|
CHAYA YUVRAJ SHINDE
|
1818002237WL070761
|
CHAYA YUVRAJ SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593685
|
|
MRS CHAYA YUVRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-237-001/447
(NAGZARI)
|
1818002237NRG24200320241499734
|
24/03/2024
|
GOVIND DIGAMBER JOGDAND
|
1818002237WL070765
|
GOVIND DIGAMBER JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593702
|
|
MR GOVIND DIGAMBAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-237-001/458
(NAGZARI)
|
1818002237NRG24200320241499735
|
24/03/2024
|
NITESH ASHOK JOGDAND
|
1818002237WL070765
|
NITESH ASHOK JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593698
|
|
MR NILESH ASHOK JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-237-001/458
(NAGZARI)
|
1818002237NRG24200320241499736
|
24/03/2024
|
VIKAS ARJUN JOGDAND
|
1818002237WL070765
|
VIKAS ARJUN JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595533
|
|
MR JOGDAND VIKAS ARJUN
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-237-001/475
(NAGZARI)
|
1818002237NRG24200320241500016
|
24/03/2024
|
SONALI AMOL MARGE
|
1818002237WL070772
|
SONALI AMOL MARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593719
|
|
SONALI AMOL MARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GEORAI
|
MH-18-002-237-001/479
(NAGZARI)
|
1818002237NRG24200320241500001
|
24/03/2024
|
REVTI DATTA MAGE
|
1818002237WL070771
|
REVTI DATTA MAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595244
|
|
MRS REVATI DATTATRAY MARGE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-237-001/486
(NAGZARI)
|
1818002237NRG24200320241500037
|
24/03/2024
|
RANJANA ARUN KALE
|
1818002237WL070773
|
RANJANA ARUN KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595637
|
|
MRS RANJANA ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-237-001/49
(NAGZARI)
|
1818002237NRG24200320241500038
|
24/03/2024
|
MIRABAI SOMESHWAR SHINDE
|
1818002237WL070773
|
MIRABAI SOMESHWAR SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595635
|
|
MRS MIRABAI SOMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-237-001/49
(NAGZARI)
|
1818002237NRG24200320241500002
|
24/03/2024
|
SOMESHWAR GANPATRAO SHINDE
|
1818002237WL070771
|
SOMESHWAR GANPATRAO SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595304
|
|
MR SOMESHWAR GANPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-237-001/55
(NAGZARI)
|
1818002237NRG24200320241499737
|
24/03/2024
|
SUMANBAI GULABRAO MAGAR
|
1818002237WL070765
|
SUMANBAI GULABRAO MAGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593699
|
|
MRS SUMAN GULAB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-237-001/552
(NAGZARI)
|
1818002237NRG24200320241499683
|
24/03/2024
|
GINYANDEV PANDURANG SHINDE
|
1818002237WL070761
|
GINYANDEV PANDURANG SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593695
|
|
MR GINYANDEV PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-237-001/562
(NAGZARI)
|
1818002237NRG24200320241499684
|
24/03/2024
|
Aanita ram shinde
|
1818002237WL070761
|
Aanita ram shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594998
|
|
Anita Ram Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GEORAI
|
MH-18-002-237-001/592
(NAGZARI)
|
1818002237NRG24200320241500017
|
24/03/2024
|
Vidya balasaheb shinde
|
1818002237WL070772
|
Vidya balasaheb shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595005
|
|
VIDHYA BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GEORAI
|
MH-18-002-237-001/62
(NAGZARI)
|
1818002237NRG24200320241499808
|
24/03/2024
|
AMBADAS PUNJARAM JOGDAND
|
1818002237WL070767
|
AMBADAS PUNJARAM JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595137
|
|
MR JOGDAND AMBADAS PUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-237-001/62
(NAGZARI)
|
1818002237NRG24200320241499807
|
24/03/2024
|
PUNJARAM APPA JOGDAND
|
1818002237WL070767
|
PUNJARAM APPA JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595301
|
|
MR PUNJARAM APPA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-237-001/634
(NAGZARI)
|
1818002237NRG24200320241500003
|
24/03/2024
|
Hari Mohan Shinde
|
1818002237WL070771
|
Hari Mohan Shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593701
|
|
MR HARI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-237-001/668
(NAGZARI)
|
1818002237NRG24200320241500018
|
24/03/2024
|
RAJMANI VIKRAM SHINDE
|
1818002237WL070772
|
RAJMANI VIKRAM SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594979
|
|
MRS RAJMANI VIKRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-237-001/675
(NAGZARI)
|
1818002237NRG24200320241500020
|
24/03/2024
|
RAMANAND BALASAHEB SHIND
|
1818002237WL070772
|
RAMANAND BALASAHEB SHIND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595000
|
|
RAMANAND BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GEORAI
|
MH-18-002-237-001/68
(NAGZARI)
|
1818002237NRG24200320241499685
|
24/03/2024
|
NAVNATH BABURAO BHUWAR
|
1818002237WL070761
|
NAVNATH BABURAO BHUWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595641
|
|
NAVNATH BABURAO BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GEORAI
|
MH-18-002-237-001/86
(NAGZARI)
|
1818002237NRG24200320241500004
|
24/03/2024
|
CHANDRAKALA BHASKAR SHINDE
|
1818002237WL070771
|
CHANDRAKALA BHASKAR SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594976
|
|
MRS CHANDRAKALA BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GEORAI
|
MH-18-002-237-001/98
(NAGZARI)
|
1818002237NRG24200320241499687
|
24/03/2024
|
KUNJAWANA SUBHASH BHUSARE
|
1818002237WL070761
|
KUNJAWANA SUBHASH BHUSARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595638
|
|
MRS KUNJAVANA SUBHASH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-237-001/98
(NAGZARI)
|
1818002237NRG24200320241499686
|
24/03/2024
|
SUBHASH MURLIDHAR BHUSARE
|
1818002237WL070761
|
SUBHASH MURLIDHAR BHUSARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595639
|
|
MR SUBHASH MURALIDHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-237-001/994
(NAGZARI)
|
1818002237NRG24200320241500005
|
24/03/2024
|
Krishna Suresh Shinde
|
1818002237WL070771
|
Krishna Suresh Shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595336
|
|
MR KRASHNA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-237-001/995
(NAGZARI)
|
1818002237NRG24200320241500006
|
24/03/2024
|
Surekha bhagwat shinde
|
1818002237WL070771
|
Surekha bhagwat shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595006
|
|
MRS SUREKHA BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
315
|
GEORAI
|
MH-18-002-111-001/917
(GAUNDGAON)
|
1818002000NRG24210320241511620
|
24/03/2024
|
Baburav Sitaram Rathod
|
1818002WL071270
|
Baburav Sitaram Rathod
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595270
|
|
BABURAV SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GEORAI
|
MH-18-002-111-001/924
(GAUNDGAON)
|
1818002000NRG24210320241511621
|
24/03/2024
|
Rajesh Baburao Rathod
|
1818002WL071270
|
Rajesh Baburao Rathod
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595051
|
|
Rajesh Baburao Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
317
|
GEORAI
|
MH-18-002-059-001/5570
(KOLAGOAN)
|
1818002059NRG24230320241548668
|
24/03/2024
|
ANAND BHAURAO ANBHULE
|
1818002059WL072855
|
ANAND BHAURAO ANBHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595275
|
|
MR ANAND BHAURAO ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-145-001/165
(JOHARWADI)
|
1818002206NRG24160320241463525
|
24/03/2024
|
TEKALE GANGADHAR GOVIND
|
1818002206WL069196
|
TEKALE GANGADHAR GOVIND
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595273
|
|
GANGADHAR GOVIND TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GEORAI
|
MH-18-002-145-001/165
(JOHARWADI)
|
1818002206NRG24160320241463527
|
24/03/2024
|
TEKALE LAXMAN GANGADHAR
|
1818002206WL069196
|
TEKALE LAXMAN GANGADHAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594983
|
|
MR LAXMAN GANGADHAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-145-001/165
(JOHARWADI)
|
1818002206NRG24160320241463526
|
24/03/2024
|
TEKALE SHOBHA GANGADHAR
|
1818002206WL069196
|
TEKALE SHOBHA GANGADHAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595268
|
|
SHOBHA GANGADHAR TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GEORAI
|
MH-18-002-206-001/1006
(MADALAMOHI)
|
1818002206NRG24160320241463805
|
24/03/2024
|
SATTAR YUSUF SHAIKH
|
1818002206WL069208
|
SATTAR YUSUF SHAIKH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242593684
|
|
SATTAR YUSUF SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
GEORAI
|
MH-18-002-206-001/1112
(MADALAMOHI)
|
1818002206NRG24160320241463806
|
24/03/2024
|
YASMIN SADEK KHA PATHAN
|
1818002206WL069208
|
YASMIN SADEK KHA PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595332
|
|
YASMIN SADEK KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GEORAI
|
MH-18-002-206-001/122
(MADALAMOHI)
|
1818002206NRG24160320241463529
|
24/03/2024
|
TAVLE ASHABAI KAILAS
|
1818002206WL069196
|
TAVLE ASHABAI KAILAS
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595222
|
|
MR ASHA KAILAS TAVLE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-206-001/122
(MADALAMOHI)
|
1818002206NRG24160320241463528
|
24/03/2024
|
TAVLE KAILAS SHAHADEV
|
1818002206WL069196
|
TAVLE KAILAS SHAHADEV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595221
|
|
MR KAILAS TAVALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-206-001/1267
(MADALAMOHI)
|
1818002206NRG24160320241463809
|
24/03/2024
|
AFJALKHA GAFFAR PATHAN
|
1818002206WL069208
|
AFJALKHA GAFFAR PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595024
|
|
MR AFJALKHA GAFFARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-206-001/1292
(MADALAMOHI)
|
1818002206NRG24160320241463851
|
24/03/2024
|
RIJWANA ANSAR PATHAN
|
1818002206WL069210
|
RIJWANA ANSAR PATHAN
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242595022
|
|
MRS RIJVANA ANSAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-206-001/131
(MADALAMOHI)
|
1818002206NRG24160320241463722
|
24/03/2024
|
SOMNATH JALINDAR PURI
|
1818002206WL069204
|
SOMNATH JALINDAR PURI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595276
|
|
MR SOMNATH JALINDAR PURI
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-206-001/1321
(MADALAMOHI)
|
1818002206NRG24160320241464082
|
24/03/2024
|
SHAIKH SAMRIN ALTAF
|
1818002206WL069214
|
SHAIKH SAMRIN ALTAF
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595683
|
|
MRS SAMRIN SHAIKH ALTAF
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-206-001/144
(MADALAMOHI)
|
1818002206NRG24160320241464049
|
24/03/2024
|
SHAKINA NAJIR SHAIKH
|
1818002206WL069213
|
SHAKINA NAJIR SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593703
|
|
MR SAFINA NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-206-001/148
(MADALAMOHI)
|
1818002206NRG24160320241463856
|
24/03/2024
|
CHAITANYA DNYANESHRWAR TALEKAR
|
1818002206WL069210
|
CHAITANYA DNYANESHRWAR TALEKAR
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242595025
|
|
MR CHAITANYA DNYANESHWAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-206-001/148
(MADALAMOHI)
|
1818002206NRG24160320241463854
|
24/03/2024
|
DNYNESHWAR SHANKARRAO TALEKAR
|
1818002206WL069210
|
DNYNESHWAR SHANKARRAO TALEKAR
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242595299
|
|
MR DNYANESHWAR SHANKAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-206-001/148
(MADALAMOHI)
|
1818002206NRG24160320241463857
|
24/03/2024
|
KOMAL DNYANESHRWAR TALEKAR
|
1818002206WL069210
|
KOMAL DNYANESHRWAR TALEKAR
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242595026
|
|
MR KOMAL DNYANESHWAR SURAKHA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-206-001/148
(MADALAMOHI)
|
1818002206NRG24160320241463852
|
24/03/2024
|
SHANKARRAO VISHVANATH TALEKAR
|
1818002206WL069210
|
SHANKARRAO VISHVANATH TALEKAR
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242595292
|
|
MR SHANKARRAV VISHVANATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-206-001/148
(MADALAMOHI)
|
1818002206NRG24160320241463853
|
24/03/2024
|
SHARDA SHANKARRAO TALEKAR
|
1818002206WL069210
|
SHARDA SHANKARRAO TALEKAR
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242595330
|
|
MRS SHARDABAI SHANKARRAV TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
GEORAI
|
MH-18-002-206-001/148
(MADALAMOHI)
|
1818002206NRG24160320241463855
|
24/03/2024
|
SUREKHA DNYNESHWAR TALEKAR
|
1818002206WL069210
|
SUREKHA DNYNESHWAR TALEKAR
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242595545
|
|
MISS SUREKHA DNYANESHWAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-206-001/151
(MADALAMOHI)
|
1818002206NRG24160320241463622
|
24/03/2024
|
SANDIP RAMKISAN JAGTAP
|
1818002206WL069200
|
SANDIP RAMKISAN JAGTAP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595554
|
|
MR SANDIP RAMKRUSHNA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-206-001/1524
(MADALAMOHI)
|
1818002206NRG24160320241463456
|
24/03/2024
|
DINESH DILIP MOHITE
|
1818002206WL069194
|
DINESH DILIP MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595681
|
|
MS DINESH DILIP MOHITE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GEORAI
|
MH-18-002-206-001/1524
(MADALAMOHI)
|
1818002206NRG24160320241463454
|
24/03/2024
|
MOHITE DILIP RAMRAV
|
1818002206WL069194
|
MOHITE DILIP RAMRAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595281
|
|
MOHITE DILIP RAMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GEORAI
|
MH-18-002-206-001/1524
(MADALAMOHI)
|
1818002206NRG24160320241463457
|
24/03/2024
|
MOHITE DIVYA DILIP
|
1818002206WL069194
|
MOHITE DIVYA DILIP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595682
|
|
MISS DIVYA DILIP MOHITE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GEORAI
|
MH-18-002-206-001/1524
(MADALAMOHI)
|
1818002206NRG24160320241463455
|
24/03/2024
|
MOHITE VIJAYA DILIP
|
1818002206WL069194
|
MOHITE VIJAYA DILIP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595334
|
|
MRS VIJAYA DILIP MOHITE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-206-001/1525
(MADALAMOHI)
|
1818002206NRG24160320241463463
|
24/03/2024
|
KAILAS HARIBHAU DUDHAL
|
1818002206WL069194
|
KAILAS HARIBHAU DUDHAL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595277
|
|
MR KAILAS HARIBHAU DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-206-001/1526
(MADALAMOHI)
|
1818002206NRG24160320241463464
|
24/03/2024
|
TALEKAR AKANKSHA KRUSHNA
|
1818002206WL069194
|
TALEKAR AKANKSHA KRUSHNA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595671
|
|
MRS TALEKAR AKANKSHA KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-206-001/1527
(MADALAMOHI)
|
1818002206NRG24160320241463467
|
24/03/2024
|
ANITA APPASAHEB KANGADE
|
1818002206WL069194
|
ANITA APPASAHEB KANGADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595694
|
|
MRS ANITA APPASAHEB KANGADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-206-001/1528
(MADALAMOHI)
|
1818002206NRG24160320241463468
|
24/03/2024
|
NIKITA AVINASH TALEKAR
|
1818002206WL069194
|
NIKITA AVINASH TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595669
|
|
MRS NIKITA AVINASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-206-001/1529
(MADALAMOHI)
|
1818002206NRG24160320241463471
|
24/03/2024
|
USHA ASARAM TALEKAR
|
1818002206WL069194
|
USHA ASARAM TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595272
|
|
USHA ASARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GEORAI
|
MH-18-002-206-001/1530
(MADALAMOHI)
|
1818002206NRG24160320241463472
|
24/03/2024
|
SUREKHA GANGARAM ANBHULE
|
1818002206WL069194
|
SUREKHA GANGARAM ANBHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595685
|
|
MRS SUREKHA GANGARAM ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-206-001/1532
(MADALAMOHI)
|
1818002206NRG24160320241463475
|
24/03/2024
|
SUKANYA SUBHASH TALEKAR
|
1818002206WL069194
|
SUKANYA SUBHASH TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595678
|
|
MISS SUKANYA SHUBHASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-206-001/1560
(MADALAMOHI)
|
1818002206NRG24160320241464050
|
24/03/2024
|
SHEEFA MOHSEEN MOMIN
|
1818002206WL069213
|
SHEEFA MOHSEEN MOMIN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595647
|
|
SHEEFA MOHSEEN MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GEORAI
|
MH-18-002-206-001/1561
(MADALAMOHI)
|
1818002206NRG24160320241464055
|
24/03/2024
|
ATTAR MANSUR AJIS
|
1818002206WL069213
|
ATTAR MANSUR AJIS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595660
|
|
MR MANSUR AJIS ATTAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-206-001/176
(MADALAMOHI)
|
1818002206NRG24160320241463623
|
24/03/2024
|
MANDA BAPURAO RANMAL
|
1818002206WL069200
|
MANDA BAPURAO RANMAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595293
|
|
MRS MANDABAI BAPURAV RANMAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
GEORAI
|
MH-18-002-206-001/1966
(MADALAMOHI)
|
1818002206NRG24160320241463638
|
24/03/2024
|
TALEKAR AMOL EKNATH
|
1818002206WL069201
|
TALEKAR AMOL EKNATH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595312
|
|
MR AMOL EKNATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-206-001/2052
(MADALAMOHI)
|
1818002206NRG24160320241464083
|
24/03/2024
|
ADIL MUKHTAR PATHAN
|
1818002206WL069214
|
ADIL MUKHTAR PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595679
|
|
MR ADIL MUKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-206-001/2085
(MADALAMOHI)
|
1818002206NRG24160320241463639
|
24/03/2024
|
IMRAN QADEER SHAIKH
|
1818002206WL069201
|
IMRAN QADEER SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595311
|
|
MR IMRAN KADIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-206-001/2105
(MADALAMOHI)
|
1818002206NRG24160320241463476
|
24/03/2024
|
GANGARAM RAMKISAN ANBHULE
|
1818002206WL069194
|
GANGARAM RAMKISAN ANBHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595286
|
|
MR GANGARAM RAMKISAN ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-206-001/2159
(MADALAMOHI)
|
1818002206NRG24160320241464090
|
24/03/2024
|
HASHAMKHA GAFAR PATHAN
|
1818002206WL069214
|
HASHAMKHA GAFAR PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595688
|
|
MR HASHAMKHA GAFFAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
GEORAI
|
MH-18-002-206-001/2159
(MADALAMOHI)
|
1818002206NRG24160320241464091
|
24/03/2024
|
YASMIN HASHAMKHA PATHAN
|
1818002206WL069214
|
YASMIN HASHAMKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595680
|
|
PATHAN YASMIN HASHAMKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
357
|
GEORAI
|
MH-18-002-206-001/217
(MADALAMOHI)
|
1818002206NRG24160320241463627
|
24/03/2024
|
RADHIKA DATTA KHANDAGALE
|
1818002206WL069200
|
RADHIKA DATTA KHANDAGALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595576
|
|
MRS RADHIKA DATTA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-206-001/2194
(MADALAMOHI)
|
1818002206NRG24160320241464093
|
24/03/2024
|
MINHAJ BEGAM MUKHATARKHA PATHAN
|
1818002206WL069214
|
MINHAJ BEGAM MUKHATARKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595321
|
|
MRS MINHAJ BEGAM MUKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-206-001/2194
(MADALAMOHI)
|
1818002206NRG24160320241464092
|
24/03/2024
|
MUKHATARKHA ABDULKHA PATHAN
|
1818002206WL069214
|
MUKHATARKHA ABDULKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593682
|
|
MR MUKHTAR ABDULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-206-001/220
(MADALAMOHI)
|
1818002206NRG24160320241463628
|
24/03/2024
|
APPASAHEB PRALHAD KHANDAGALE
|
1818002206WL069200
|
APPASAHEB PRALHAD KHANDAGALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595271
|
|
MR APPASAHAB PRALHAD KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-206-001/2288
(MADALAMOHI)
|
1818002206NRG24160320241463530
|
24/03/2024
|
VIJAY BAPURAV RANMAHAR
|
1818002206WL069196
|
VIJAY BAPURAV RANMAHAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594969
|
|
Mr. VIJAY BAPURAV RANMAHAR
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
GEORAI
|
MH-18-002-206-001/2290
(MADALAMOHI)
|
1818002206NRG24160320241463631
|
24/03/2024
|
VISHAL NAVANATH BOMBALE
|
1818002206WL069200
|
VISHAL NAVANATH BOMBALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595577
|
|
MR VISHAL NAVNATH BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-206-001/2346
(MADALAMOHI)
|
1818002206NRG24160320241464056
|
24/03/2024
|
MOMIN HEENA MUBEEN
|
1818002206WL069213
|
MOMIN HEENA MUBEEN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595629
|
|
MISS HEENA MOBEEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-206-001/2353
(MADALAMOHI)
|
1818002206NRG24160320241463810
|
24/03/2024
|
USAMA MOINKHAN PATHAN
|
1818002206WL069208
|
USAMA MOINKHAN PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595313
|
|
MS USAMA MOINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-206-001/2357
(MADALAMOHI)
|
1818002206NRG24160320241464061
|
24/03/2024
|
MOMIN AMIR MOMIN NAJIR
|
1818002206WL069213
|
MOMIN AMIR MOMIN NAJIR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595630
|
|
MR AMIR NAJIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-206-001/2377
(MADALAMOHI)
|
1818002206NRG24160320241463725
|
24/03/2024
|
Digambar Sitaram Ghodake
|
1818002206WL069204
|
Digambar Sitaram Ghodake
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595591
|
|
MR DIGAMBAR SITARAM GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GEORAI
|
MH-18-002-206-001/2379
(MADALAMOHI)
|
1818002206NRG24160320241463726
|
24/03/2024
|
Ganesh Mahadev Aswale
|
1818002206WL069204
|
Ganesh Mahadev Aswale
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595590
|
|
MR GANESH MAHADEV ASWALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GEORAI
|
MH-18-002-206-001/2380
(MADALAMOHI)
|
1818002206NRG24160320241463727
|
24/03/2024
|
Kusum Sarjerav Nandgure
|
1818002206WL069204
|
Kusum Sarjerav Nandgure
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595588
|
|
MRS KUSUM SARJERAO NANDGURE
|
STATE BANK OF INDIA(508548)
|
|
369
|
GEORAI
|
MH-18-002-206-001/2382
(MADALAMOHI)
|
1818002206NRG24160320241463640
|
24/03/2024
|
Sambhaji Ramkisan Talekar
|
1818002206WL069201
|
Sambhaji Ramkisan Talekar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595589
|
|
MR SAMBHAJI RAMKISAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-206-001/2383
(MADALAMOHI)
|
1818002206NRG24160320241463641
|
24/03/2024
|
Nandgure Sandip Sarjerao
|
1818002206WL069201
|
Nandgure Sandip Sarjerao
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595587
|
|
MS NANDAGURE SANDIP SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
371
|
GEORAI
|
MH-18-002-206-001/2386
(MADALAMOHI)
|
1818002206NRG24160320241464100
|
24/03/2024
|
Shaikh Akaram Shaikh Babu
|
1818002206WL069214
|
Shaikh Akaram Shaikh Babu
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595319
|
|
MR AKARAM BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-206-001/2388
(MADALAMOHI)
|
1818002206NRG24160320241463813
|
24/03/2024
|
Chandbi Yusuf Shaikh
|
1818002206WL069208
|
Chandbi Yusuf Shaikh
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242593704
|
|
CHANDBI YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GEORAI
|
MH-18-002-206-001/2424
(MADALAMOHI)
|
1818002206NRG24160320241464067
|
24/03/2024
|
ATAR RANI KOUSAR
|
1818002206WL069213
|
ATAR RANI KOUSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595661
|
|
MS ATAR RANI KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-206-001/259
(MADALAMOHI)
|
1818002206NRG24160320241463744
|
24/03/2024
|
SANGITA SATISH TALEKAR
|
1818002206WL069205
|
SANGITA SATISH TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595328
|
|
MRS SANGITA SATISH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-206-001/259
(MADALAMOHI)
|
1818002206NRG24160320241463743
|
24/03/2024
|
SATISH VISHVANATH TALEKAR
|
1818002206WL069205
|
SATISH VISHVANATH TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595285
|
|
MR SATISH VISHWANATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
GEORAI
|
MH-18-002-206-001/2907
(MADALAMOHI)
|
1818002206NRG24160320241464101
|
24/03/2024
|
MAJIDAKHA SULEMANKHA PATHAN
|
1818002206WL069214
|
MAJIDAKHA SULEMANKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595696
|
|
MR PATHAN MAJID SULEBHAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-206-001/2907
(MADALAMOHI)
|
1818002206NRG24160320241464103
|
24/03/2024
|
PATHAN SUMAIYYA MOHASIN
|
1818002206WL069214
|
PATHAN SUMAIYYA MOHASIN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595673
|
|
MRS PATHAN SUMAIYYA MOHASIN
|
STATE BANK OF INDIA(508548)
|
|
378
|
GEORAI
|
MH-18-002-206-001/2907
(MADALAMOHI)
|
1818002206NRG24160320241464102
|
24/03/2024
|
SAKINABI MAJID PATHAN
|
1818002206WL069214
|
SAKINABI MAJID PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595677
|
|
MRS SAKINABI MAJID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
GEORAI
|
MH-18-002-206-001/2931
(MADALAMOHI)
|
1818002206NRG24160320241463532
|
24/03/2024
|
Mahananda Bhaskar Zingre
|
1818002206WL069196
|
Mahananda Bhaskar Zingre
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594984
|
|
MRS MAHANANDA ZINGARE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-206-001/2932
(MADALAMOHI)
|
1818002206NRG24160320241463533
|
24/03/2024
|
Akash lala Gawade
|
1818002206WL069196
|
Akash lala Gawade
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594990
|
|
AKASH LALA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GEORAI
|
MH-18-002-206-001/2932
(MADALAMOHI)
|
1818002206NRG24160320241463534
|
24/03/2024
|
Raj Ramdas Gawade
|
1818002206WL069196
|
Raj Ramdas Gawade
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594991
|
|
MR RAJ RAMDAS GAWADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GEORAI
|
MH-18-002-206-001/294
(MADALAMOHI)
|
1818002206NRG24160320241463751
|
24/03/2024
|
GOPAL SITARAM TALEKAR
|
1818002206WL069205
|
GOPAL SITARAM TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595663
|
|
GOPALKRISHNA SITARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GEORAI
|
MH-18-002-206-001/3043
(MADALAMOHI)
|
1818002206NRG24160320241463816
|
24/03/2024
|
Shabana Sikandar Shaikh
|
1818002206WL069208
|
Shabana Sikandar Shaikh
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595327
|
|
MRS SHABANA SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-206-001/3043
(MADALAMOHI)
|
1818002206NRG24160320241463817
|
24/03/2024
|
Shaikh Jamil Shaikh Yusuf
|
1818002206WL069208
|
Shaikh Jamil Shaikh Yusuf
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595291
|
|
MR JAMIL YUSUF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
385
|
GEORAI
|
MH-18-002-206-001/3043
(MADALAMOHI)
|
1818002206NRG24160320241463815
|
24/03/2024
|
Sikandar Yusuf Shaikh
|
1818002206WL069208
|
Sikandar Yusuf Shaikh
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595326
|
|
SHIKANDAR YUSUF SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GEORAI
|
MH-18-002-206-001/3043
(MADALAMOHI)
|
1818002206NRG24160320241463814
|
24/03/2024
|
Yusuf Banemiya Shekh
|
1818002206WL069208
|
Yusuf Banemiya Shekh
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595279
|
|
Yusuf Banemiya Shekh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
387
|
GEORAI
|
MH-18-002-206-001/3045
(MADALAMOHI)
|
1818002206NRG24160320241463825
|
24/03/2024
|
PARVIN SATTAR SHAIKH
|
1818002206WL069208
|
PARVIN SATTAR SHAIKH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595324
|
|
MRS PARVIN SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
388
|
GEORAI
|
MH-18-002-206-001/3045
(MADALAMOHI)
|
1818002206NRG24160320241463826
|
24/03/2024
|
SAHIKH MOHAMMAD SHOEB ABDUL SATTAR
|
1818002206WL069208
|
SAHIKH MOHAMMAD SHOEB ABDUL SATTAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595027
|
|
SHAIKH MOHAMMAD SHOEB ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GEORAI
|
MH-18-002-206-001/3045
(MADALAMOHI)
|
1818002206NRG24160320241463827
|
24/03/2024
|
SOHEL SATTA SHAIKH
|
1818002206WL069208
|
SOHEL SATTA SHAIKH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595329
|
|
MR SOHEL SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-206-001/3046
(MADALAMOHI)
|
1818002206NRG24160320241463828
|
24/03/2024
|
SHAIKH ABDULGANI YUSUF
|
1818002206WL069208
|
SHAIKH ABDULGANI YUSUF
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595020
|
|
MR ABDULGANI YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-206-001/3046
(MADALAMOHI)
|
1818002206NRG24160320241463829
|
24/03/2024
|
SHAIKH SHAZIYA ABDULGANI
|
1818002206WL069208
|
SHAIKH SHAZIYA ABDULGANI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595019
|
|
SHAIKH SHAZIYA ABDULGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GEORAI
|
MH-18-002-206-001/3047
(MADALAMOHI)
|
1818002206NRG24160320241463837
|
24/03/2024
|
NAJMIN AJRKHA PATHAN
|
1818002206WL069208
|
NAJMIN AJRKHA PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595023
|
|
MRS NAJMIN AJARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
GEORAI
|
MH-18-002-206-001/318
(MADALAMOHI)
|
1818002206NRG24160320241463642
|
24/03/2024
|
TALEKAR YAMUNA VISHWAMBAR
|
1818002206WL069201
|
TALEKAR YAMUNA VISHWAMBAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595572
|
|
MISS YAMUNA VISHWAMBHAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-206-001/382
(MADALAMOHI)
|
1818002206NRG24160320241463479
|
24/03/2024
|
AVINASH SUBHASH TALEKAR
|
1818002206WL069194
|
AVINASH SUBHASH TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595693
|
|
MR AVINASH SUBHASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-206-001/401
(MADALAMOHI)
|
1818002206NRG24160320241463643
|
24/03/2024
|
HAKKADAR RAJKUMAR DATTA
|
1818002206WL069201
|
HAKKADAR RAJKUMAR DATTA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595322
|
|
MR RAJKUMAR DATTA HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-206-001/403
(MADALAMOHI)
|
1818002206NRG24160320241463644
|
24/03/2024
|
KALE ABHIMAN BABURAO
|
1818002206WL069201
|
KALE ABHIMAN BABURAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595335
|
|
MR ABHIMAN BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-206-001/432
(MADALAMOHI)
|
1818002206NRG24160320241463736
|
24/03/2024
|
VAKHARE DIPAK DIGAMBAR
|
1818002206WL069204
|
VAKHARE DIPAK DIGAMBAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595280
|
|
MR DEEPAK DIGAMBAR WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-206-001/563
(MADALAMOHI)
|
1818002206NRG24160320241463776
|
24/03/2024
|
MIRA ANIL MOTE
|
1818002206WL069205
|
MIRA ANIL MOTE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595331
|
|
MRS MIRA ANIL MOTE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GEORAI
|
MH-18-002-206-001/735
(MADALAMOHI)
|
1818002206NRG24160320241464069
|
24/03/2024
|
MUBIN ABDUL JABBAR MOMIN
|
1818002206WL069213
|
MUBIN ABDUL JABBAR MOMIN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595289
|
|
MR MUBIN JABBAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-206-001/735
(MADALAMOHI)
|
1818002206NRG24160320241464068
|
24/03/2024
|
NAJAMABI JABBAR SHAIKH
|
1818002206WL069213
|
NAJAMABI JABBAR SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593683
|
|
MR NAJMU JABBARMOMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-206-001/748
(MADALAMOHI)
|
1818002206NRG24160320241464079
|
24/03/2024
|
AFSANA BASHIR SHAIKH
|
1818002206WL069213
|
AFSANA BASHIR SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595269
|
|
MRS AFSANABAI BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-206-001/748
(MADALAMOHI)
|
1818002206NRG24160320241464078
|
24/03/2024
|
BASHIR USMAN SHAIKH
|
1818002206WL069213
|
BASHIR USMAN SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595278
|
|
MR BASHIR OSMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
403
|
GEORAI
|
MH-18-002-296-002/778
(SAIDAPUR)
|
1818002296NRG24220320241534733
|
24/03/2024
|
Manisha Bharat Hurde
|
1818002296WL072164
|
Manisha Bharat Hurde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595053
|
|
MISS MANISHA BHARAT HURDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
GEORAI
|
MH-18-002-308-001/214
(SHAHAJANAPUR(CH))
|
1818002000NRG24150320241459260
|
24/03/2024
|
BAHIR NAVNATH DAULATRAO
|
1818002WL068940
|
BAHIR NAVNATH DAULATRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595295
|
|
MR NAVNATHRAO DAULATRAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
405
|
GEORAI
|
MH-18-002-308-001/379
(SHAHAJANAPUR(CH))
|
1818002000NRG24150320241459265
|
24/03/2024
|
DHAVLE JYOTIRAM BAJIRAO
|
1818002WL068940
|
DHAVLE JYOTIRAM BAJIRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595296
|
|
MR JYOTIRAM BAJIRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
406
|
GEORAI
|
MH-18-002-308-001/429
(SHAHAJANAPUR(CH))
|
1818002000NRG24150320241459267
|
24/03/2024
|
NALAVADE ANITA MAHADEV
|
1818002WL068940
|
NALAVADE ANITA MAHADEV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595333
|
|
MRS ANITA MAHADEV NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
407
|
GEORAI
|
MH-18-002-308-001/429
(SHAHAJANAPUR(CH))
|
1818002000NRG24150320241459266
|
24/03/2024
|
NALAVADE MAHADEV VISHNU
|
1818002WL068940
|
NALAVADE MAHADEV VISHNU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595684
|
|
MR MAHADEV VISHNU NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GEORAI
|
MH-18-002-308-001/710
(SHAHAJANAPUR(CH))
|
1818002000NRG24150320241459274
|
24/03/2024
|
BHARAT BHAGWAN KARANDE
|
1818002WL068940
|
BHARAT BHAGWAN KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593728
|
|
MR BHARAT BHAGWAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138138
|
138138
|
|
|
|
|
|
|
|
|
409
|
GEORAI
|
MH-18-002-081-001/844
(NIPANI JAWALKA)
|
1818002000NRG24240320241562298
|
24/03/2024
|
Sangita Ravindra Chavan
|
1818002WL073491
|
Sangita Ravindra Chavan
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595254
|
|
Mrs. SANGITA RAVI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
GEORAI
|
MH-18-002-103-001/119
(ERANDGAON)
|
1818002000NRG24140320241453224
|
24/03/2024
|
SUNITA CHARANSEN LAKHE
|
1818002WL068566
|
SUNITA CHARANSEN LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595152
|
|
MRS SUNITA CHANDRAKANT LAKHE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-103-001/137
(ERANDGAON)
|
1818002000NRG24140320241453237
|
24/03/2024
|
CHABUBAI VACHISTHA LAKHE
|
1818002WL068566
|
CHABUBAI VACHISTHA LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595149
|
|
MRS CHABABAI VACHISHT LAKHE
|
STATE BANK OF INDIA(508548)
|
|
412
|
GEORAI
|
MH-18-002-103-001/137
(ERANDGAON)
|
1818002000NRG24140320241453238
|
24/03/2024
|
UMESH VACHISTHA LAKHE
|
1818002WL068566
|
UMESH VACHISTHA LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595627
|
|
Mr. UMESH VACHIST LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
GEORAI
|
MH-18-002-103-001/152
(ERANDGAON)
|
1818002000NRG24140320241453245
|
24/03/2024
|
LAKHUL ASHRUBA LAKHE
|
1818002WL068566
|
LAKHUL ASHRUBA LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595164
|
|
Lakhul Ashruba Lakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
GEORAI
|
MH-18-002-103-001/163
(ERANDGAON)
|
1818002000NRG24140320241453346
|
24/03/2024
|
NAMDEV RAJARAM LAKHE
|
1818002WL068570
|
NAMDEV RAJARAM LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242595428
|
Account Holder Expired
|
|
|
|
415
|
GEORAI
|
MH-18-002-103-001/174
(ERANDGAON)
|
1818002000NRG24140320241453357
|
24/03/2024
|
BALBHIM KESHAV LAKHE
|
1818002WL068570
|
BALBHIM KESHAV LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595307
|
|
MR BALBHIM KESHAV LAKHE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GEORAI
|
MH-18-002-103-001/199
(ERANDGAON)
|
1818002000NRG24140320241453376
|
24/03/2024
|
BALU SURESH LAKHE
|
1818002WL068570
|
BALU SURESH LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595057
|
|
BALU SURESH PRADHAN
|
BANK OF BARODA(606985)
|
|
417
|
GEORAI
|
MH-18-002-103-001/221
(ERANDGAON)
|
1818002000NRG24140320241453387
|
24/03/2024
|
ANGAD BANDU RANMAHAR
|
1818002WL068570
|
ANGAD BANDU RANMAHAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594981
|
|
Rammahar Angad Bandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
GEORAI
|
MH-18-002-103-001/227
(ERANDGAON)
|
1818002000NRG24140320241453388
|
24/03/2024
|
ASHOK NARAYAN LAKHE
|
1818002WL068570
|
ASHOK NARAYAN LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595624
|
|
MR ASHOK NARAYAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
419
|
GEORAI
|
MH-18-002-103-001/246
(ERANDGAON)
|
1818002000NRG24140320241453391
|
24/03/2024
|
VAISHALI MAHADEV LAKHE
|
1818002WL068570
|
VAISHALI MAHADEV LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595229
|
|
MRS VAISHALI MAHADEV LAKHE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GEORAI
|
MH-18-002-103-001/307
(ERANDGAON)
|
1818002000NRG24140320241453403
|
24/03/2024
|
MAULI KISAN KOTHEKAR
|
1818002WL068570
|
MAULI KISAN KOTHEKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595620
|
|
Mr. MAULI KISHAN KOTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
GEORAI
|
MH-18-002-103-001/361
(ERANDGAON)
|
1818002000NRG24140320241453429
|
24/03/2024
|
VISHAL CHIMAJI THORAT
|
1818002WL068570
|
VISHAL CHIMAJI THORAT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595061
|
|
Vishal Chimaji Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
GEORAI
|
MH-18-002-103-001/41
(ERANDGAON)
|
1818002000NRG24140320241453259
|
24/03/2024
|
ASHABAI DATTU LAKHE
|
1818002WL068566
|
ASHABAI DATTU LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595133
|
|
Mrs. ASHABAI DATTATRAY LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GEORAI
|
MH-18-002-103-001/41
(ERANDGAON)
|
1818002000NRG24140320241453258
|
24/03/2024
|
DATTU KISAN LAKHE
|
1818002WL068566
|
DATTU KISAN LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595129
|
|
Mr. LAKHE DATTU KISAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
GEORAI
|
MH-18-002-103-001/52
(ERANDGAON)
|
1818002000NRG24140320241453268
|
24/03/2024
|
MUKTABAI RAKHAMAJI GADE
|
1818002WL068566
|
MUKTABAI RAKHAMAJI GADE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595214
|
|
MRS MUKTABAI RAKHAMAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-103-001/53
(ERANDGAON)
|
1818002000NRG24140320241453273
|
24/03/2024
|
RAJENDRA BABULAL RANMADAR
|
1818002WL068566
|
RAJENDRA BABULAL RANMADAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595217
|
|
MR RAJENDRA BABULAL RANMAHAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
GEORAI
|
MH-18-002-103-001/61
(ERANDGAON)
|
1818002000NRG24140320241453283
|
24/03/2024
|
SATISH SHESHERAO DARFE
|
1818002WL068566
|
SATISH SHESHERAO DARFE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595305
|
|
Mr. SATISH SHESHERAO DARFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
GEORAI
|
MH-18-002-103-001/74
(ERANDGAON)
|
1818002000NRG24140320241453290
|
24/03/2024
|
SUNITA RAMESH LAKHE
|
1818002WL068566
|
SUNITA RAMESH LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594980
|
|
Miss. Lakhe Sunita Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
GEORAI
|
MH-18-002-179-001/35
(KHERDAWADI)
|
1818002000NRG24100320241435376
|
24/03/2024
|
MIRA BHARAT KANDE
|
1818002WL067787
|
MIRA BHARAT KANDE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595200
|
|
MRS MEERA BHARAT KADE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GEORAI
|
MH-18-002-179-001/377
(KHERDAWADI)
|
1818002000NRG24100320241435381
|
24/03/2024
|
SVETA KANDU KOLEKAR
|
1818002WL067787
|
SVETA KANDU KOLEKAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595227
|
|
MRS REVATA KHANDU KILEKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-179-001/464
(KHERDAWADI)
|
1818002000NRG24100320241435385
|
24/03/2024
|
ADINATH BABAN KOLEKAR
|
1818002WL067787
|
ADINATH BABAN KOLEKAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595201
|
|
MR ADINATH BABAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
GEORAI
|
MH-18-002-179-001/470
(KHERDAWADI)
|
1818002000NRG24100320241435386
|
24/03/2024
|
Chatrabhaj Rangnath Kade
|
1818002WL067787
|
Chatrabhaj Rangnath Kade
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595559
|
|
MR CHATRABHUJ RANGNATH KADE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GEORAI
|
MH-18-002-179-001/484
(KHERDAWADI)
|
1818002000NRG24100320241435389
|
24/03/2024
|
Parvati Arjun Mane
|
1818002WL067787
|
Parvati Arjun Mane
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595558
|
|
MRS PARVATI ARJUN MANE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GEORAI
|
MH-18-002-179-001/494
(KHERDAWADI)
|
1818002000NRG24100320241435390
|
24/03/2024
|
Dipak Kalyan Babare
|
1818002WL067787
|
Dipak Kalyan Babare
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593723
|
|
MR DIPAK KALYAN BABARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
GEORAI
|
MH-18-002-251-003/82
(VASANTNAGAR TANDA)
|
1818002000NRG24140320241452859
|
24/03/2024
|
SHIVAJI BHANUDAS RATHOD
|
1818002WL068548
|
SHIVAJI BHANUDAS RATHOD
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593707
|
|
Shivaji Bhanudas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GEORAI
|
MH-18-002-268-001/146
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481022
|
24/03/2024
|
SONAJI SANTARAM DHAPSE
|
1818002268WL070040
|
SONAJI SANTARAM DHAPSE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595171
|
|
MR SONAJI SANTRAM DHAPSE
|
STATE BANK OF INDIA(508548)
|
|
436
|
GEORAI
|
MH-18-002-268-001/194
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481014
|
24/03/2024
|
PATHAN NISAR KHA NIZAM KHA
|
1818002268WL070039
|
PATHAN NISAR KHA NIZAM KHA
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595283
|
|
PATHAN NISAR NIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GEORAI
|
MH-18-002-268-001/194
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481015
|
24/03/2024
|
PATHAN PARVEJ NISAR
|
1818002268WL070039
|
PATHAN PARVEJ NISAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595308
|
|
PATHAN PARVEJ NISAAR
|
CANARA BANK(508532)
|
|
438
|
GEORAI
|
MH-18-002-268-001/92
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481033
|
24/03/2024
|
KAVERI SUBHASH DHAPSE
|
1818002268WL070040
|
KAVERI SUBHASH DHAPSE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595216
|
|
Kaviri Subhash Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GEORAI
|
MH-18-002-268-001/92
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481032
|
24/03/2024
|
SUBHAOSH TUKARAM DHAPSE
|
1818002268WL070040
|
SUBHAOSH TUKARAM DHAPSE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595294
|
|
Subhash Tukaram Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
GEORAI
|
MH-18-002-268-001/97
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481034
|
24/03/2024
|
RAMESHWAR PANDIT DHORMARE
|
1818002268WL070040
|
RAMESHWAR PANDIT DHORMARE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595318
|
|
MR RAMESHWAR PANDITRAO DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-373-001/446
(VASANTNAGAR TANDA)
|
1818002000NRG24140320241453507
|
24/03/2024
|
SUNITA NAVNATH RATHOD
|
1818002WL068577
|
SUNITA NAVNATH RATHOD
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593712
|
|
Mrs. Sunita Navnath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
442
|
GEORAI
|
MH-18-002-296-002/788
(SAIDAPUR)
|
1818002296NRG24220320241535485
|
24/03/2024
|
RoHIT RAMESHWAR DATKHIL
|
1818002296WL072187
|
RoHIT RAMESHWAR DATKHIL
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595021
|
|
MR ROHIT RAMESHWAR DATKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
443
|
GEORAI
|
MH-18-002-103-001/137
(ERANDGAON)
|
1818002000NRG24140320241453236
|
24/03/2024
|
LAKHE VACHISTHA BHANUDAS
|
1818002WL068566
|
LAKHE VACHISTHA BHANUDAS
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595245
|
|
VACHISHT BHANUDAS LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GEORAI
|
MH-18-002-103-001/196
(ERANDGAON)
|
1818002000NRG24140320241453373
|
24/03/2024
|
PARMESHWAR DATTU LAKHE
|
1818002WL068570
|
PARMESHWAR DATTU LAKHE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242595247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
GEORAI
|
MH-18-002-179-001/384
(KHERDAWADI)
|
1818002000NRG24100320241435383
|
24/03/2024
|
BABAN CHITAMAN KOLEKAR
|
1818002WL067787
|
BABAN CHITAMAN KOLEKAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595249
|
|
MR BABAN CHINTAMAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
GEORAI
|
MH-18-002-274-001/285
(POKHARI)
|
1818002274NRG24240320241560767
|
24/03/2024
|
RANJANA MOHAN MOGHE
|
1818002274WL073421
|
RANJANA MOHAN MOGHE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595246
|
|
Mrs. RANJANA MOHAN MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
GEORAI
|
MH-18-002-296-002/673
(SAIDAPUR)
|
1818002296NRG24220320241535743
|
24/03/2024
|
Bhivsen Tulshiram Shelke
|
1818002296WL072199
|
Bhivsen Tulshiram Shelke
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242595248
|
|
Mr. BALU@BHIVSEN TULSIRAM SHELKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
448
|
GEORAI
|
MH-18-002-044-001/1014
(BHENDTAKALI)
|
1818002000NRG24240320241554862
|
24/03/2024
|
RATHOD SHILPA RAMESH
|
1818002WL073176
|
RATHOD SHILPA RAMESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593727
|
|
Rathod Shilpa Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
GEORAI
|
MH-18-002-044-001/1019
(BHENDTAKALI)
|
1818002000NRG24240320241554872
|
24/03/2024
|
CHAVAN PRIYANKA SURESH
|
1818002WL073176
|
CHAVAN PRIYANKA SURESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594996
|
|
Chavan Priyanka Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
GEORAI
|
MH-18-002-044-001/1020
(BHENDTAKALI)
|
1818002000NRG24240320241554873
|
24/03/2024
|
CHAVAN PAVAN MOHAN
|
1818002WL073176
|
CHAVAN PAVAN MOHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594993
|
|
Chavan Pavan Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GEORAI
|
MH-18-002-044-001/1020
(BHENDTAKALI)
|
1818002000NRG24240320241554874
|
24/03/2024
|
CHAVAN RADHIKA PAVAN
|
1818002WL073176
|
CHAVAN RADHIKA PAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594994
|
|
Chavan Radhika Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
GEORAI
|
MH-18-002-044-001/1021
(BHENDTAKALI)
|
1818002000NRG24240320241554878
|
24/03/2024
|
PAWAR SANDIP ANKUSH
|
1818002WL073176
|
PAWAR SANDIP ANKUSH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594992
|
|
Pawar Sandip Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
GEORAI
|
MH-18-002-044-001/1040
(BHENDTAKALI)
|
1818002000NRG24240320241554879
|
24/03/2024
|
PAWAR ANKUSH AMBADAS
|
1818002WL073176
|
PAWAR ANKUSH AMBADAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594995
|
|
Pawar Ankush Ambadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
GEORAI
|
MH-18-002-044-001/1050
(BHENDTAKALI)
|
1818002000NRG24240320241554880
|
24/03/2024
|
DHODIRAM HATU RATHOD
|
1818002WL073176
|
DHODIRAM HATU RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594997
|
|
Dhodiram Hatu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GEORAI
|
MH-18-002-084-001/337
(DEVPIMPARI)
|
1818002000NRG24210320241511596
|
24/03/2024
|
GANPAT PANDU JADHAV
|
1818002WL071270
|
GANPAT PANDU JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595041
|
|
Ganpat Pandu Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
GEORAI
|
MH-18-002-084-001/65
(DEVPIMPARI)
|
1818002000NRG24210320241511610
|
24/03/2024
|
TATYASAHEB VILAS GAWARE
|
1818002WL071270
|
TATYASAHEB VILAS GAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595040
|
|
Tatyasaheb Vilas Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GEORAI
|
MH-18-002-103-001/218
(ERANDGAON)
|
1818002000NRG24140320241453385
|
24/03/2024
|
SONALI NITIN LAKHE
|
1818002WL068570
|
SONALI NITIN LAKHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594982
|
|
Sonali Nitin Lakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
GEORAI
|
MH-18-002-158-001/302
(KAT CHINCHOLI)
|
1818002158NRG24200320241507669
|
24/03/2024
|
PARHAD KALYAN RAOSAHEB
|
1818002158WL071126
|
PARHAD KALYAN RAOSAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595131
|
|
MR KALYAN RAVSAHEB PARAHAD
|
STATE BANK OF INDIA(508548)
|
|
459
|
GEORAI
|
MH-18-002-158-001/543
(KAT CHINCHOLI)
|
1818002158NRG24210320241523932
|
24/03/2024
|
YEVALE ASHABAI RAJU
|
1818002158WL071801
|
YEVALE ASHABAI RAJU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594973
|
|
Yevale Ashabai Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
GEORAI
|
MH-18-002-158-001/543
(KAT CHINCHOLI)
|
1818002158NRG24210320241523931
|
24/03/2024
|
YEVALE RAJU MANIKRAV
|
1818002158WL071801
|
YEVALE RAJU MANIKRAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594974
|
|
Yevale Raju Manikrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
GEORAI
|
MH-18-002-205-001/1190
(LUKHAMASLA)
|
1818002205NRG24220320241525274
|
24/03/2024
|
Aayodhya Rahul Vharkate
|
1818002205WL071867
|
Aayodhya Rahul Vharkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593717
|
|
AAYODHYA RAHUL VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GEORAI
|
MH-18-002-205-001/1253
(LUKHAMASLA)
|
1818002205NRG24220320241525279
|
24/03/2024
|
KAVITA CHANDRASEN PAWAR
|
1818002205WL071867
|
KAVITA CHANDRASEN PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595063
|
|
Kavita Chandrasen Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
GEORAI
|
MH-18-002-205-001/1363
(LUKHAMASLA)
|
1818002205NRG24220320241525156
|
24/03/2024
|
Ashok Sundar Paul
|
1818002205WL071864
|
Ashok Sundar Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594986
|
|
Ashok Sundar Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GEORAI
|
MH-18-002-205-001/1711
(LUKHAMASLA)
|
1818002205NRG24220320241525289
|
24/03/2024
|
Shingade Gangasagar Santosh
|
1818002205WL071867
|
Shingade Gangasagar Santosh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594968
|
|
Shingade Gangasagar Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
GEORAI
|
MH-18-002-205-001/1711
(LUKHAMASLA)
|
1818002205NRG24220320241525288
|
24/03/2024
|
Yogesh Vaijinath Domale
|
1818002205WL071867
|
Yogesh Vaijinath Domale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594966
|
|
Yogesh Vaijinath Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
GEORAI
|
MH-18-002-205-001/1715
(LUKHAMASLA)
|
1818002205NRG24220320241525290
|
24/03/2024
|
Dropati Bajirao Pawar
|
1818002205WL071867
|
Dropati Bajirao Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594967
|
|
Dropati Bajirao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
GEORAI
|
MH-18-002-205-001/1722
(LUKHAMASLA)
|
1818002205NRG24220320241525018
|
24/03/2024
|
BALU SHIVAJI KHAPE
|
1818002205WL071857
|
BALU SHIVAJI KHAPE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594965
|
|
Balu Shivaji Khape
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
GEORAI
|
MH-18-002-205-001/1872
(LUKHAMASLA)
|
1818002205NRG24220320241525021
|
24/03/2024
|
Anita Bhausaheb Khape
|
1818002205WL071857
|
Anita Bhausaheb Khape
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595062
|
|
Anita Bhausaheb Khape
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
GEORAI
|
MH-18-002-205-001/1873
(LUKHAMASLA)
|
1818002205NRG24220320241525022
|
24/03/2024
|
Ramlila Radhakisan Khape
|
1818002205WL071857
|
Ramlila Radhakisan Khape
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595067
|
|
Ramlila Radhakisan Khape
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
GEORAI
|
MH-18-002-205-001/1874
(LUKHAMASLA)
|
1818002205NRG24220320241525025
|
24/03/2024
|
Mainabai Manik Yele
|
1818002205WL071857
|
Mainabai Manik Yele
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595069
|
|
Mainabai Manik Yele
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
GEORAI
|
MH-18-002-205-001/1875
(LUKHAMASLA)
|
1818002205NRG24220320241525026
|
24/03/2024
|
Shivaji Bhiku Andure
|
1818002205WL071857
|
Shivaji Bhiku Andure
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595068
|
|
Shivaji Bhiku Andure
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
GEORAI
|
MH-18-002-205-001/1876
(LUKHAMASLA)
|
1818002205NRG24220320241525028
|
24/03/2024
|
Avinash Tukaram Kadam
|
1818002205WL071857
|
Avinash Tukaram Kadam
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242595066
|
|
Avinash Tukaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
GEORAI
|
MH-18-002-205-001/1900
(LUKHAMASLA)
|
1818002205NRG24220320241525029
|
24/03/2024
|
Sharda Jayram Ganpure
|
1818002205WL071857
|
Sharda Jayram Ganpure
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595117
|
|
Sharada Parmeshwar Yele
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
GEORAI
|
MH-18-002-205-001/304
(LUKHAMASLA)
|
1818002205NRG24220320241525163
|
24/03/2024
|
Siddheshwar Someshwar Barge
|
1818002205WL071864
|
Siddheshwar Someshwar Barge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594987
|
|
Siddheshwar Someshwar Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
GEORAI
|
MH-18-002-213-001/1025
(MALEGAON)
|
1818002000NRG24240320241557173
|
24/03/2024
|
ANKUSH JIJA KAMBLE
|
1818002WL073299
|
ANKUSH JIJA KAMBLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595195
|
|
Ankush Jija Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
GEORAI
|
MH-18-002-213-001/1049
(MALEGAON)
|
1818002000NRG24240320241557175
|
24/03/2024
|
RANJEET BABURAO BORKAR
|
1818002WL073299
|
RANJEET BABURAO BORKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595114
|
|
MR RANJIT BABURAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
GEORAI
|
MH-18-002-213-001/1076
(MALEGAON)
|
1818002000NRG24240320241557176
|
24/03/2024
|
SANDIP BANU KAMBALE
|
1818002WL073299
|
SANDIP BANU KAMBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595196
|
|
Sandip Banu Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
GEORAI
|
MH-18-002-213-001/1078
(MALEGAON)
|
1818002000NRG24240320241557177
|
24/03/2024
|
RAJJAK BANEMIYA SHAIKH
|
1818002WL073299
|
RAJJAK BANEMIYA SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595193
|
|
Rajjak Banemiya Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
GEORAI
|
MH-18-002-213-001/1122
(MALEGAON)
|
1818002000NRG24240320241557182
|
24/03/2024
|
JADHAV KERU LAXMAN
|
1818002WL073299
|
JADHAV KERU LAXMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595568
|
|
Keru Laxman Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GEORAI
|
MH-18-002-213-001/1212
(MALEGAON)
|
1818002000NRG24240320241557187
|
24/03/2024
|
AJEET BHIMSEN KALE
|
1818002WL073299
|
AJEET BHIMSEN KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595566
|
|
Ajeet Bhimsen Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
GEORAI
|
MH-18-002-213-001/1216
(MALEGAON)
|
1818002000NRG24240320241557189
|
24/03/2024
|
AMOL PRALHAD GANGADHAR
|
1818002WL073299
|
AMOL PRALHAD GANGADHAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595631
|
|
Amol Pralhad Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
GEORAI
|
MH-18-002-213-001/1216
(MALEGAON)
|
1818002000NRG24240320241557188
|
24/03/2024
|
PRALHAD SHIVNATH GANGADHAR
|
1818002WL073299
|
PRALHAD SHIVNATH GANGADHAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595549
|
|
Pralhad Shivnath Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GEORAI
|
MH-18-002-213-001/1217
(MALEGAON)
|
1818002000NRG24240320241557190
|
24/03/2024
|
NITIN VISHNU BARAMATE
|
1818002WL073299
|
NITIN VISHNU BARAMATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595569
|
|
Nitin Vishnu Baramate
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
GEORAI
|
MH-18-002-213-001/1218
(MALEGAON)
|
1818002000NRG24240320241557191
|
24/03/2024
|
SUSHILA MANIK KALE
|
1818002WL073299
|
SUSHILA MANIK KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595192
|
|
Sushila Manik Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
GEORAI
|
MH-18-002-213-001/1220
(MALEGAON)
|
1818002000NRG24240320241557192
|
24/03/2024
|
KAILAS SHIVAJI KHOSE
|
1818002WL073299
|
KAILAS SHIVAJI KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595194
|
|
Kailas Shivaji Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
GEORAI
|
MH-18-002-213-001/1224
(MALEGAON)
|
1818002000NRG24240320241557193
|
24/03/2024
|
RAJABHU KACHRU SOLANKAR
|
1818002WL073299
|
RAJABHU KACHRU SOLANKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595197
|
|
Rajabhu Kachru Solankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
GEORAI
|
MH-18-002-213-001/1230
(MALEGAON)
|
1818002000NRG24240320241557194
|
24/03/2024
|
SHARAD BABAN BORKAR
|
1818002WL073299
|
SHARAD BABAN BORKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595113
|
|
Sharad Baban Borkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
GEORAI
|
MH-18-002-213-001/1441
(MALEGAON)
|
1818002000NRG24240320241557109
|
24/03/2024
|
AKASH SANJAY AUTI
|
1818002WL073297
|
AKASH SANJAY AUTI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595570
|
|
Akash Sanjay Aute
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
GEORAI
|
MH-18-002-213-001/1441
(MALEGAON)
|
1818002000NRG24240320241557108
|
24/03/2024
|
AVINASH SANJAY AUTI
|
1818002WL073297
|
AVINASH SANJAY AUTI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595573
|
|
AVINASH SANJAY AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GEORAI
|
MH-18-002-213-001/1446
(MALEGAON)
|
1818002000NRG24240320241557113
|
24/03/2024
|
RAJENDRA SAHEBRAV MISAL
|
1818002WL073297
|
RAJENDRA SAHEBRAV MISAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595190
|
|
Rajendra Sahebrav Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
GEORAI
|
MH-18-002-213-001/731
(MALEGAON)
|
1818002000NRG24240320241557131
|
24/03/2024
|
INDUBAI PARAJI JARHAD
|
1818002WL073297
|
INDUBAI PARAJI JARHAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595567
|
|
Indubai Paraji Jrhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
GEORAI
|
MH-18-002-213-001/735
(MALEGAON)
|
1818002000NRG24240320241557137
|
24/03/2024
|
ASHOK BHIVRAJ POPALGHAT
|
1818002WL073297
|
ASHOK BHIVRAJ POPALGHAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595565
|
|
Ashok Bhivraj Popalaghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
GEORAI
|
MH-18-002-268-001/101
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481021
|
24/03/2024
|
SHIVAJI GANPAT DHAPSE
|
1818002268WL070040
|
SHIVAJI GANPAT DHAPSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595632
|
|
Shivaji Ganpat Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
GEORAI
|
MH-18-002-268-001/415
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481003
|
24/03/2024
|
ROKADE DADARAO CHATRABHUJ
|
1818002268WL070037
|
ROKADE DADARAO CHATRABHUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595562
|
|
Rokade Dadarao Chatrabhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
GEORAI
|
MH-18-002-268-001/415
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481004
|
24/03/2024
|
ROKADE SHAHABAI DADARAO
|
1818002268WL070037
|
ROKADE SHAHABAI DADARAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595561
|
|
Rokade Shahabai Dadarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
GEORAI
|
MH-18-002-268-001/416
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481005
|
24/03/2024
|
ARCHANA GAUTAM ROKADE
|
1818002268WL070037
|
ARCHANA GAUTAM ROKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595560
|
|
MRS ARCHANA GAUTAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
497
|
GEORAI
|
MH-18-002-268-001/417
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481006
|
24/03/2024
|
PUNAM RAMESHWAR ROKADE
|
1818002268WL070037
|
PUNAM RAMESHWAR ROKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595077
|
|
MRS PUNAM RAMESHWAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
498
|
GEORAI
|
MH-18-002-268-001/460
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481020
|
24/03/2024
|
Seema Shivaji Dhapse
|
1818002268WL070039
|
Seema Shivaji Dhapse
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595633
|
|
Seema Shivaji Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
GEORAI
|
MH-18-002-268-001/462
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481029
|
24/03/2024
|
Dhormare Vaishnavi Rameshwar
|
1818002268WL070040
|
Dhormare Vaishnavi Rameshwar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595634
|
|
Dhormare Vaishnavi Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
500
|
GEORAI
|
MH-18-002-128-001/1072
(DAITHAN)
|
1818002000NRG24220320241525538
|
24/03/2024
|
SOJARABAI RADHAKISAN SHELKE
|
1818002WL071877
|
SOJARABAI RADHAKISAN SHELKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595120
|
|
Sojarabai Radhakisan Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
501
|
GEORAI
|
MH-18-002-158-001/341
(KAT CHINCHOLI)
|
1818002158NRG24200320241505776
|
24/03/2024
|
PRATIKSHA BALASAHEB PARHAD
|
1818002158WL071010
|
PRATIKSHA BALASAHEB PARHAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595118
|
|
Pratiksha Balasaheb Parhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
GEORAI
|
MH-18-002-158-001/899
(KAT CHINCHOLI)
|
1818002158NRG24200320241507869
|
24/03/2024
|
ganesh kishor auti
|
1818002158WL071135
|
ganesh kishor auti
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595119
|
|
Ganesh Kishor Auti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
503
|
GEORAI
|
MH-18-002-205-001/1253
(LUKHAMASLA)
|
1818002205NRG24220320241525278
|
24/03/2024
|
CHANDRASEN BAJIRAV PAWAR
|
1818002205WL071867
|
CHANDRASEN BAJIRAV PAWAR
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595116
|
|
Chandrasen Bajirav Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
GEORAI
|
MH-18-002-205-001/1710
(LUKHAMASLA)
|
1818002205NRG24220320241525280
|
24/03/2024
|
Sakshi Balu Varkata
|
1818002205WL071867
|
Sakshi Balu Varkata
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595064
|
|
SAKSHI BALU VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GEORAI
|
MH-18-002-205-001/1800
(LUKHAMASLA)
|
1818002205NRG24220320241525293
|
24/03/2024
|
Domael Mukta Bandu
|
1818002205WL071867
|
Domael Mukta Bandu
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595065
|
|
DOMALE MUKTA BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
506
|
GEORAI
|
MH-18-002-044-001/1029
(BHENDTAKALI)
|
1818002000NRG24220320241538918
|
24/03/2024
|
RANJANA ROHAN PAWAR
|
1818002WL072377
|
RANJANA ROHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594962
|
|
RANJANA ROHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GEORAI
|
MH-18-002-044-001/1079
(BHENDTAKALI)
|
1818002000NRG24220320241538921
|
24/03/2024
|
POONAM KARAN JADHAV
|
1818002WL072377
|
POONAM KARAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595078
|
|
POONAM KARAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GEORAI
|
MH-18-002-084-001/337
(DEVPIMPARI)
|
1818002000NRG24210320241511597
|
24/03/2024
|
ANUSAYA GANPAT JADHAV
|
1818002WL071270
|
ANUSAYA GANPAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595036
|
|
MRS ANUSAYA GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
509
|
GEORAI
|
MH-18-002-084-001/618
(DEVPIMPARI)
|
1818002000NRG24210320241511605
|
24/03/2024
|
ASHOK AMBADAS JADHAV
|
1818002WL071270
|
ASHOK AMBADAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593732
|
|
MR ASHOK AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
510
|
GEORAI
|
MH-18-002-084-001/649
(DEVPIMPARI)
|
1818002000NRG24210320241511609
|
24/03/2024
|
JADHAV VANDANA NAMDEV
|
1818002WL071270
|
JADHAV VANDANA NAMDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595028
|
|
Jadhav Vandana Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
GEORAI
|
MH-18-002-084-001/982
(DEVPIMPARI)
|
1818002000NRG24210320241511619
|
24/03/2024
|
Nikita Ashok Jadhav
|
1818002WL071270
|
Nikita Ashok Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595029
|
|
NITA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
GEORAI
|
MH-18-002-146-001/1007
(BAGPIMPALGAON)
|
1818002000NRG24230320241542671
|
24/03/2024
|
SHUBHAM NARAYAN SHENDAGE
|
1818002WL072571
|
SHUBHAM NARAYAN SHENDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595644
|
|
SHUBHAM NARAYAN SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GEORAI
|
MH-18-002-146-001/1034
(BAGPIMPALGAON)
|
1818002000NRG24230320241542673
|
24/03/2024
|
Janakar Narayan Laxman
|
1818002WL072571
|
Janakar Narayan Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595623
|
|
JANAKAR NARAYAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GEORAI
|
MH-18-002-146-001/1087
(BAGPIMPALGAON)
|
1818002000NRG24230320241542674
|
24/03/2024
|
Shendage Yuvaraj Ashok
|
1818002WL072571
|
Shendage Yuvaraj Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595643
|
|
SHENDAGE YUVARAJ ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GEORAI
|
MH-18-002-146-001/1097
(BAGPIMPALGAON)
|
1818002000NRG24230320241542679
|
24/03/2024
|
Swati Pradip kamble
|
1818002WL072571
|
Swati Pradip kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595642
|
|
SWATI PRADIP KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GEORAI
|
MH-18-002-146-001/1173
(BAGPIMPALGAON)
|
1818002000NRG24230320241542681
|
24/03/2024
|
ABHISHEKH DATTA KOKRE
|
1818002WL072571
|
ABHISHEKH DATTA KOKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595106
|
|
Abhishekh Datta Kokre
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
GEORAI
|
MH-18-002-146-001/1174
(BAGPIMPALGAON)
|
1818002000NRG24230320241542684
|
24/03/2024
|
ROHINI GORAKSHNATH CHORMALE
|
1818002WL072571
|
ROHINI GORAKSHNATH CHORMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595102
|
|
MS ROHINI GORAKSHNATH CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
518
|
GEORAI
|
MH-18-002-146-001/1177
(BAGPIMPALGAON)
|
1818002000NRG24230320241542685
|
24/03/2024
|
GORAKSHNATH DNYANDEO CHORMALE
|
1818002WL072571
|
GORAKSHNATH DNYANDEO CHORMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595103
|
|
MR GORAKHNATH DNYANDEO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
GEORAI
|
MH-18-002-146-001/1178
(BAGPIMPALGAON)
|
1818002000NRG24230320241542688
|
24/03/2024
|
DATTA DNYANDEV CHORMALE
|
1818002WL072571
|
DATTA DNYANDEV CHORMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595109
|
|
DATTA DNYANDEV CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GEORAI
|
MH-18-002-146-001/1179
(BAGPIMPALGAON)
|
1818002000NRG24230320241542689
|
24/03/2024
|
REKHA DATTA CHORMALE
|
1818002WL072571
|
REKHA DATTA CHORMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595101
|
|
REKHA DATTA CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GEORAI
|
MH-18-002-146-001/199
(BAGPIMPALGAON)
|
1818002000NRG24230320241542694
|
24/03/2024
|
SAGAR SUNIL KAMBLE
|
1818002WL072571
|
SAGAR SUNIL KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595611
|
|
MR SAGAR SUNIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
522
|
GEORAI
|
MH-18-002-158-001/290
(KAT CHINCHOLI)
|
1818002158NRG24200320241505771
|
24/03/2024
|
Sangita SURYAKANT PARHAD
|
1818002158WL071010
|
Sangita SURYAKANT PARHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595108
|
|
SANGITA SURYAKANT PARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GEORAI
|
MH-18-002-158-001/351
(KAT CHINCHOLI)
|
1818002158NRG24200320241505777
|
24/03/2024
|
YEVLE PANKAJ KAILAS
|
1818002158WL071010
|
YEVLE PANKAJ KAILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595105
|
|
MR PANKAJ KAILAS YEOLE
|
STATE BANK OF INDIA(508548)
|
|
524
|
GEORAI
|
MH-18-002-158-001/868
(KAT CHINCHOLI)
|
1818002158NRG24200320241505781
|
24/03/2024
|
YEWALE PRASAD KAILAS
|
1818002158WL071010
|
YEWALE PRASAD KAILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595104
|
|
YEWALE PRASAD KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GEORAI
|
MH-18-002-205-001/1818
(LUKHAMASLA)
|
1818002205NRG24220320241525298
|
24/03/2024
|
Ganesh Bharat Vharakate
|
1818002205WL071867
|
Ganesh Bharat Vharakate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595060
|
|
Ganesh Bharat Varakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
GEORAI
|
MH-18-002-205-001/1883
(LUKHAMASLA)
|
1818002205NRG24240320241555232
|
24/03/2024
|
Nikhil Baburao Kale
|
1818002205WL073207
|
Nikhil Baburao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595076
|
|
NIKHIL BABURAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GEORAI
|
MH-18-002-206-001/2933
(MADALAMOHI)
|
1818002206NRG24160320241463535
|
24/03/2024
|
Abhishekh Navanath Bombale
|
1818002206WL069196
|
Abhishekh Navanath Bombale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594985
|
|
MR ABHISHEK NAVNATH BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
GEORAI
|
MH-18-002-206-001/3046
(MADALAMOHI)
|
1818002206NRG24160320241463831
|
24/03/2024
|
SHAIKH REHAN ABDUL GANI
|
1818002206WL069208
|
SHAIKH REHAN ABDUL GANI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595013
|
|
SHAIKH REHAN ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GEORAI
|
MH-18-002-206-001/3046
(MADALAMOHI)
|
1818002206NRG24160320241463830
|
24/03/2024
|
SHAIKH SUFIYAN ABDULGANI
|
1818002206WL069208
|
SHAIKH SUFIYAN ABDULGANI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595111
|
|
MR SHEKH SUFIYAN ABDULGANI
|
STATE BANK OF INDIA(508548)
|
|
530
|
GEORAI
|
MH-18-002-213-001/1207
(MALEGAON)
|
1818002000NRG24240320241557185
|
24/03/2024
|
KASHINATH TUKARAM GADE
|
1818002WL073299
|
KASHINATH TUKARAM GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595110
|
|
Kashinath Tukaram Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
GEORAI
|
MH-18-002-237-001/1104
(NAGZARI)
|
1818002237NRG24200320241500025
|
24/03/2024
|
Nakul Arun Kale
|
1818002237WL070773
|
Nakul Arun Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595082
|
|
NAKUL ARUN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GEORAI
|
MH-18-002-237-001/377
(NAGZARI)
|
1818002237NRG24200320241500012
|
24/03/2024
|
Bhart sargdhar shinde
|
1818002237WL070772
|
Bhart sargdhar shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595083
|
|
BHARAT SARANGDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GEORAI
|
MH-18-002-237-001/668
(NAGZARI)
|
1818002237NRG24200320241500019
|
24/03/2024
|
Harshulhas vikram shinde
|
1818002237WL070772
|
Harshulhas vikram shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595084
|
|
HARSHULHAS VIKRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GEORAI
|
MH-18-002-282-001/1331
(RAJPIMPRI)
|
1818002000NRG24210320241511623
|
24/03/2024
|
Chhababai Navnath Rathod
|
1818002WL071270
|
Chhababai Navnath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595035
|
|
CHHABABAI NAVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GEORAI
|
MH-18-002-282-001/1331
(RAJPIMPRI)
|
1818002000NRG24210320241511622
|
24/03/2024
|
NAVNATH THANU RATHOD
|
1818002WL071270
|
NAVNATH THANU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595037
|
|
NAVNATH THANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GEORAI
|
MH-18-002-282-001/792
(RAJPIMPRI)
|
1818002000NRG24210320241511627
|
24/03/2024
|
BHAUSAHEB LAXMAN CHAVAN
|
1818002WL071270
|
BHAUSAHEB LAXMAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595031
|
|
Bhausaheb Laxman Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
GEORAI
|
MH-18-002-286-002/1141
(RANJANI)
|
1818002286NRG24240320241554776
|
24/03/2024
|
Namdev Laxman Shinde
|
1818002286WL073174
|
Namdev Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595107
|
|
NAMDEO LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GEORAI
|
MH-18-002-296-001/745
(SAIDAPUR)
|
1818002296NRG24220320241534720
|
24/03/2024
|
Babasaheb Vishnu Rasal
|
1818002296WL072164
|
Babasaheb Vishnu Rasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595033
|
|
BABASAHEB VISHNU RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GEORAI
|
MH-18-002-296-001/745
(SAIDAPUR)
|
1818002296NRG24220320241534721
|
24/03/2024
|
Vtslabai babasaheb Rasal
|
1818002296WL072164
|
Vtslabai babasaheb Rasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595034
|
|
VTSLABAI BABASAHEB RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GEORAI
|
MH-18-002-296-002/206
(SAIDAPUR)
|
1818002296NRG24220320241534728
|
24/03/2024
|
NAVNATH SITARAM MAVASKAR
|
1818002296WL072164
|
NAVNATH SITARAM MAVASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595032
|
|
NAVANATH SITARAM MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GEORAI
|
MH-18-002-296-002/759
(SAIDAPUR)
|
1818002296NRG24220320241534576
|
24/03/2024
|
ashok maruti more
|
1818002296WL072161
|
ashok maruti more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595089
|
|
ASHOK MAURTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GEORAI
|
MH-18-002-296-002/764
(SAIDAPUR)
|
1818002296NRG24220320241535469
|
24/03/2024
|
Pritee Yogesh Shelke
|
1818002296WL072186
|
Pritee Yogesh Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595015
|
|
PRITEE YOGESH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
GEORAI
|
MH-18-002-296-002/766
(SAIDAPUR)
|
1818002296NRG24220320241535470
|
24/03/2024
|
Konta Ganesh Shelke
|
1818002296WL072186
|
Konta Ganesh Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595014
|
|
KONTA GANESH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GEORAI
|
MH-18-002-296-002/769
(SAIDAPUR)
|
1818002296NRG24220320241534729
|
24/03/2024
|
Haribhau Navanath Mavskar
|
1818002296WL072164
|
Haribhau Navanath Mavskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595030
|
|
Mr. HARIBHAU NAVNATH MAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
GEORAI
|
MH-18-002-296-002/777
(SAIDAPUR)
|
1818002296NRG24220320241534732
|
24/03/2024
|
Shobha Navnath Mavaskar
|
1818002296WL072164
|
Shobha Navnath Mavaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595038
|
|
SHOBHA NAVNATH MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
546
|
GEORAI
|
MH-18-002-205-001/1817
(LUKHAMASLA)
|
1818002205NRG24220320241525297
|
24/03/2024
|
Bhagwat Rajabhau Domale
|
1818002205WL071867
|
Bhagwat Rajabhau Domale
|
018
|
KKBK0001768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595535
|
|
Bhagwat Rajabhau Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
547
|
GEORAI
|
MH-18-002-044-001/1028
(BHENDTAKALI)
|
1818002000NRG24220320241538917
|
24/03/2024
|
MEERABAI JADHAV
|
1818002WL072377
|
MEERABAI JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595468
|
|
MEERABAI ROHIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
548
|
GEORAI
|
MH-18-002-044-001/1028
(BHENDTAKALI)
|
1818002000NRG24220320241538916
|
24/03/2024
|
ROHIDAS RANGNATH JADHAV
|
1818002WL072377
|
ROHIDAS RANGNATH JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595486
|
|
MR ROHIDAS RANGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
549
|
GEORAI
|
MH-18-002-044-001/1030
(BHENDTAKALI)
|
1818002000NRG24220320241538919
|
24/03/2024
|
CHAVAN SUNIL GOVIND
|
1818002WL072377
|
CHAVAN SUNIL GOVIND
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595375
|
|
Mr. Chavan Sunil Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GEORAI
|
MH-18-002-044-001/590
(BHENDTAKALI)
|
1818002000NRG24140320241450800
|
24/03/2024
|
JADHAV SHAMRAO SUKHDEV
|
1818002WL068458
|
JADHAV SHAMRAO SUKHDEV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595464
|
|
Mr. Jadhav Shamrao Sukhdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
GEORAI
|
MH-18-002-044-001/613
(BHENDTAKALI)
|
1818002000NRG24140320241450804
|
24/03/2024
|
UTTAM LIMBAJI RATHOD
|
1818002WL068458
|
UTTAM LIMBAJI RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595499
|
|
RATHOD UTTAM LIMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GEORAI
|
MH-18-002-044-001/740
(BHENDTAKALI)
|
1818002000NRG24140320241450808
|
24/03/2024
|
VITTHAL DEU RATHOD
|
1818002WL068458
|
VITTHAL DEU RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595461
|
|
Mr. VITTHAL DEU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
GEORAI
|
MH-18-002-044-001/911
(BHENDTAKALI)
|
1818002000NRG24140320241450835
|
24/03/2024
|
JADHAV RENUKA RAJU
|
1818002WL068458
|
JADHAV RENUKA RAJU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595405
|
|
Jadhav Renuka Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
GEORAI
|
MH-18-002-044-001/925
(BHENDTAKALI)
|
1818002000NRG24140320241450841
|
24/03/2024
|
MALABAI SHAMRAO JADHAV
|
1818002WL068458
|
MALABAI SHAMRAO JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595522
|
|
Malabai Shamrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
555
|
GEORAI
|
MH-18-002-064-001/176
(KUMBHE JALGAON)
|
1818002192NRG24200320241507878
|
24/03/2024
|
KOMAL PANDHARINATH PANGRE
|
1818002192WL071136
|
KOMAL PANDHARINATH PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595505
|
|
KOMAL PANDHARINATH PANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GEORAI
|
MH-18-002-064-001/176
(KUMBHE JALGAON)
|
1818002192NRG24200320241507877
|
24/03/2024
|
PANDHARINATH SARJERAO PANGRE
|
1818002192WL071136
|
PANDHARINATH SARJERAO PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595425
|
|
Mr. PANDHARINATH SARJERAO PANGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-064-001/288
(KUMBHE JALGAON)
|
1818002192NRG24200320241507776
|
24/03/2024
|
VIJAY NANASAHEB CHAVAN
|
1818002192WL071130
|
VIJAY NANASAHEB CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595396
|
|
Mr. Vijay Nanasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
GEORAI
|
MH-18-002-064-001/29
(KUMBHE JALGAON)
|
1818002192NRG24200320241507796
|
24/03/2024
|
NARAYAN UDA RATHOD
|
1818002192WL071131
|
NARAYAN UDA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595528
|
|
MR NARAYAN UDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
559
|
GEORAI
|
MH-18-002-064-001/53
(KUMBHE JALGAON)
|
1818002192NRG24200320241507883
|
24/03/2024
|
PARMESHWAR WAMAN PANGRE
|
1818002192WL071136
|
PARMESHWAR WAMAN PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593688
|
|
PARMESHWAR VAMAN PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
GEORAI
|
MH-18-002-064-001/54
(KUMBHE JALGAON)
|
1818002192NRG24200320241507884
|
24/03/2024
|
DNYANESHWAR PARMESHWAR PANGRE
|
1818002192WL071136
|
DNYANESHWAR PARMESHWAR PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595467
|
|
Mr. DNYNESHWAR PARMESHWAR PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-064-001/58
(KUMBHE JALGAON)
|
1818002192NRG24200320241507798
|
24/03/2024
|
NANASAHEB DAGDU RATHOD
|
1818002192WL071131
|
NANASAHEB DAGDU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595518
|
|
MR NANASAHEB DAGADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
562
|
GEORAI
|
MH-18-002-064-001/58
(KUMBHE JALGAON)
|
1818002192NRG24200320241507799
|
24/03/2024
|
SHANTABAI NANASAHEB RATHOD
|
1818002192WL071131
|
SHANTABAI NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595515
|
|
Miss. SHANTABAI NANASAHEB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
GEORAI
|
MH-18-002-064-001/64
(KUMBHE JALGAON)
|
1818002192NRG24200320241507800
|
24/03/2024
|
GANPAT HARIBHAU RATHOD
|
1818002192WL071131
|
GANPAT HARIBHAU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593687
|
|
GANPAT HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GEORAI
|
MH-18-002-064-001/67
(KUMBHE JALGAON)
|
1818002192NRG24200320241506988
|
24/03/2024
|
RATNMALA SUBHASH LENDGULE
|
1818002192WL071089
|
RATNMALA SUBHASH LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595340
|
|
Mrs. Ratnamala Subhash Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-064-001/67
(KUMBHE JALGAON)
|
1818002192NRG24200320241506987
|
24/03/2024
|
SUBHASH RAMKISAN LENDGULE
|
1818002192WL071089
|
SUBHASH RAMKISAN LENDGULE
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242595233
|
|
LENDGULE SUBHASH RAMKISAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
GEORAI
|
MH-18-002-064-001/68
(KUMBHE JALGAON)
|
1818002192NRG24200320241506989
|
24/03/2024
|
SANJAY RAMKISAN LENDGULE
|
1818002192WL071089
|
SANJAY RAMKISAN LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595494
|
|
Mr. SANJIY RAMKISAN LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
GEORAI
|
MH-18-002-064-001/68
(KUMBHE JALGAON)
|
1818002192NRG24200320241506990
|
24/03/2024
|
SAVITA SANJAY LENDGULE
|
1818002192WL071089
|
SAVITA SANJAY LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595520
|
|
Miss. SAVITA SANJAY LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-064-001/87
(KUMBHE JALGAON)
|
1818002192NRG24200320241506991
|
24/03/2024
|
BAPPASAHEB RAMKISAN LENGULE
|
1818002192WL071089
|
BAPPASAHEB RAMKISAN LENGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595496
|
|
Mr. BAPPASAHEB RAMKISAN LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-064-001/87
(KUMBHE JALGAON)
|
1818002192NRG24200320241506992
|
24/03/2024
|
MANDABAI BAPPASAHEB LENGULE
|
1818002192WL071089
|
MANDABAI BAPPASAHEB LENGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595503
|
|
Miss. MANDABAI BAPPASAHEB LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-064-001/87
(KUMBHE JALGAON)
|
1818002192NRG24200320241506993
|
24/03/2024
|
ravindra bappasaheb lendgule
|
1818002192WL071089
|
ravindra bappasaheb lendgule
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595372
|
|
RAVINDRA BAPPASAHEB LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GEORAI
|
MH-18-002-192-001/1094
(KUMBHE JALGAON)
|
1818002192NRG24200320241507626
|
24/03/2024
|
Bavchakar Shital Rameshwar
|
1818002192WL071120
|
Bavchakar Shital Rameshwar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595382
|
|
Mrs. Bavchakar Shital Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-192-001/1095
(KUMBHE JALGAON)
|
1818002192NRG24200320241507628
|
24/03/2024
|
Chaya Somanath Jadhav
|
1818002192WL071120
|
Chaya Somanath Jadhav
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595347
|
|
Mrs. Chaya Somnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GEORAI
|
MH-18-002-192-001/1095
(KUMBHE JALGAON)
|
1818002192NRG24200320241507627
|
24/03/2024
|
Somanath Narayan Jadhav
|
1818002192WL071120
|
Somanath Narayan Jadhav
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595377
|
|
Mr. Somanath Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GEORAI
|
MH-18-002-192-001/1097
(KUMBHE JALGAON)
|
1818002192NRG24200320241507629
|
24/03/2024
|
Navnath Ramchandra Bavchakar
|
1818002192WL071120
|
Navnath Ramchandra Bavchakar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595512
|
|
Mr. NAVNATH RAMCHANDRA BACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-192-001/1098
(KUMBHE JALGAON)
|
1818002192NRG24200320241507559
|
24/03/2024
|
Sunita Rameshwar Bawachkar
|
1818002192WL071115
|
Sunita Rameshwar Bawachkar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595454
|
|
Mrs. Sunita Rameshwar BAawachkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GEORAI
|
MH-18-002-192-001/1099
(KUMBHE JALGAON)
|
1818002192NRG24200320241507560
|
24/03/2024
|
Bavchakar Rahul Kalyan
|
1818002192WL071115
|
Bavchakar Rahul Kalyan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595355
|
|
Mr. Bavchakar Rahul Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-192-001/1099
(KUMBHE JALGAON)
|
1818002192NRG24200320241507561
|
24/03/2024
|
Madhukar Kalyan Bavchakar
|
1818002192WL071115
|
Madhukar Kalyan Bavchakar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595462
|
|
Mr. Madhukar Kalyan Bavachakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-192-001/1100
(KUMBHE JALGAON)
|
1818002192NRG24200320241507562
|
24/03/2024
|
Krushna Pralhad Bavchakar
|
1818002192WL071115
|
Krushna Pralhad Bavchakar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595354
|
|
Mr. Krushna Pralhad Bavchakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GEORAI
|
MH-18-002-192-001/1103
(KUMBHE JALGAON)
|
1818002192NRG24200320241507563
|
24/03/2024
|
Priyanka Jayram Bavchakar
|
1818002192WL071115
|
Priyanka Jayram Bavchakar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595490
|
|
Mrs. PRIYANKA JAIRAM BAVACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
GEORAI
|
MH-18-002-192-001/1104
(KUMBHE JALGAON)
|
1818002192NRG24200320241507564
|
24/03/2024
|
Sayyad Sadek Najer
|
1818002192WL071115
|
Sayyad Sadek Najer
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595426
|
|
MR SADEK NAJER SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
581
|
GEORAI
|
MH-18-002-192-001/1112
(KUMBHE JALGAON)
|
1818002192NRG24200320241507777
|
24/03/2024
|
UJER TAHER SAYYAD
|
1818002192WL071130
|
UJER TAHER SAYYAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595409
|
|
Mr. Ujer Taher Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-192-001/1163
(KUMBHE JALGAON)
|
1818002192NRG24200320241507778
|
24/03/2024
|
ANWAR ABDUL SHAIKH
|
1818002192WL071130
|
ANWAR ABDUL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595530
|
|
Mr. Anwar Abdul Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
GEORAI
|
MH-18-002-192-001/1163
(KUMBHE JALGAON)
|
1818002192NRG24200320241507779
|
24/03/2024
|
MUMTAJ ANWAR SHAIKH
|
1818002192WL071130
|
MUMTAJ ANWAR SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595441
|
|
Mrs. MUMTAJ ANWAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-192-001/1246
(KUMBHE JALGAON)
|
1818002192NRG24200320241507780
|
24/03/2024
|
SABDRALI IMAM SAYYAD
|
1818002192WL071130
|
SABDRALI IMAM SAYYAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595364
|
|
Miss. Sabdarali Imam Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GEORAI
|
MH-18-002-192-001/336
(KUMBHE JALGAON)
|
1818002192NRG24200320241507782
|
24/03/2024
|
SHAYAD THAFER ALI SHABEER
|
1818002192WL071130
|
SHAYAD THAFER ALI SHABEER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595232
|
|
Mr. TAHER ALI SHABBIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-192-001/341
(KUMBHE JALGAON)
|
1818002192NRG24200320241507783
|
24/03/2024
|
NANDA BHIMRAO NIKALJE
|
1818002192WL071130
|
NANDA BHIMRAO NIKALJE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595455
|
|
MRS NANDA BHIMRAO NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
587
|
GEORAI
|
MH-18-002-192-001/350
(KUMBHE JALGAON)
|
1818002192NRG24200320241507784
|
24/03/2024
|
DHARMRAJ VINAYAK GAYAKWAD
|
1818002192WL071130
|
DHARMRAJ VINAYAK GAYAKWAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595432
|
|
Mr. DHARMARAJ VINAYAK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-192-001/395
(KUMBHE JALGAON)
|
1818002192NRG24200320241507635
|
24/03/2024
|
MHADEV KEESHAN BAVCHKAR
|
1818002192WL071120
|
MHADEV KEESHAN BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593691
|
|
Mr. Mahadev Kisan Bavchakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-192-001/395
(KUMBHE JALGAON)
|
1818002192NRG24200320241507636
|
24/03/2024
|
SRASWATI MHADEV BAVCHKAR
|
1818002192WL071120
|
SRASWATI MHADEV BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595440
|
|
Mrs. SARASWATI MAHADEO BAVACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GEORAI
|
MH-18-002-192-001/396
(KUMBHE JALGAON)
|
1818002192NRG24200320241507638
|
24/03/2024
|
Bavchakar Suvarna Santosh
|
1818002192WL071120
|
Bavchakar Suvarna Santosh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595373
|
|
Mrs. Bavchakar Suvarna Santosh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-192-001/396
(KUMBHE JALGAON)
|
1818002192NRG24200320241507637
|
24/03/2024
|
Bavchkar Santosh Vikram
|
1818002192WL071120
|
Bavchkar Santosh Vikram
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595487
|
|
BAVCHKAR SANTOSH VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GEORAI
|
MH-18-002-192-001/397
(KUMBHE JALGAON)
|
1818002192NRG24200320241507785
|
24/03/2024
|
PRHALAD SAKHARAM BAVCHKAR
|
1818002192WL071130
|
PRHALAD SAKHARAM BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593710
|
|
PRALHAD SAKHARAM BAVCHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GEORAI
|
MH-18-002-192-001/397
(KUMBHE JALGAON)
|
1818002192NRG24200320241507786
|
24/03/2024
|
SARUBAI PRHALAD BAVCHKAR
|
1818002192WL071130
|
SARUBAI PRHALAD BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595436
|
|
Mrs. SHEUBAI PRALHAD BAVACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-192-001/403
(KUMBHE JALGAON)
|
1818002192NRG24200320241507565
|
24/03/2024
|
BHGAWATH RAMKISHAN BAVCHKAR
|
1818002192WL071115
|
BHGAWATH RAMKISHAN BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593689
|
|
Mr. BHAGWAT RAMKISAN BAVCHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-192-001/408
(KUMBHE JALGAON)
|
1818002192NRG24200320241507566
|
24/03/2024
|
RAMESWAR VAMAN BAVCHKAR
|
1818002192WL071115
|
RAMESWAR VAMAN BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595473
|
|
Mr. RAMESHWAR WAMAN BAVACHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GEORAI
|
MH-18-002-192-001/415
(KUMBHE JALGAON)
|
1818002192NRG24200320241507787
|
24/03/2024
|
BABURAO SAKHARAM BAVCHKAR
|
1818002192WL071130
|
BABURAO SAKHARAM BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595231
|
|
Mr. BABURAO SAKHARAM BAVACHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-192-001/415
(KUMBHE JALGAON)
|
1818002192NRG24200320241507788
|
24/03/2024
|
RAMBHABAI BABURAO BAVCHKAR
|
1818002192WL071130
|
RAMBHABAI BABURAO BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595437
|
|
Mrs. RAMBHABAI BABURAO BAVACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-192-001/416
(KUMBHE JALGAON)
|
1818002192NRG24200320241507567
|
24/03/2024
|
DASHRATH SAKHARAM BAVCHKAR
|
1818002192WL071115
|
DASHRATH SAKHARAM BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593690
|
|
MR DASHRATH SAKHARAM BAVCHKAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
GEORAI
|
MH-18-002-192-001/420
(KUMBHE JALGAON)
|
1818002192NRG24200320241507793
|
24/03/2024
|
DURAKA VEESHANU JADHAV
|
1818002192WL071130
|
DURAKA VEESHANU JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595435
|
|
Mrs. DWARAKA VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GEORAI
|
MH-18-002-192-001/421
(KUMBHE JALGAON)
|
1818002192NRG24200320241507571
|
24/03/2024
|
RUKHAMNI SHAHADEV JADHAV
|
1818002192WL071115
|
RUKHAMNI SHAHADEV JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595439
|
|
MRS RUKMIN SHAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
601
|
GEORAI
|
MH-18-002-192-001/421
(KUMBHE JALGAON)
|
1818002192NRG24200320241507570
|
24/03/2024
|
SHAHADEV NAMDEV JADHAV
|
1818002192WL071115
|
SHAHADEV NAMDEV JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595438
|
|
Mr. Jadhav Shahadev Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GEORAI
|
MH-18-002-192-001/526
(KUMBHE JALGAON)
|
1818002192NRG24200320241507572
|
24/03/2024
|
LAXMAN BABURAO BAVACHKAR
|
1818002192WL071115
|
LAXMAN BABURAO BAVACHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595498
|
|
MR LAXMAN BABURAO BAVCHKAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
GEORAI
|
MH-18-002-192-002/1022
(KUMBHE JALGAON)
|
1818002192NRG24200320241507804
|
24/03/2024
|
KAVITA VIJAY RATHOD
|
1818002192WL071131
|
KAVITA VIJAY RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595527
|
|
Miss. Kavita Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
GEORAI
|
MH-18-002-192-002/1024
(KUMBHE JALGAON)
|
1818002192NRG24200320241507805
|
24/03/2024
|
MUKTA DAGADU RATHOD
|
1818002192WL071131
|
MUKTA DAGADU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595519
|
|
Miss. MUKTA DAG DAGDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-192-002/1116
(KUMBHE JALGAON)
|
1818002192NRG24200320241506994
|
24/03/2024
|
sharad bappasaheb lendgule
|
1818002192WL071089
|
sharad bappasaheb lendgule
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595404
|
|
SHARAD BAPPASAHEB LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GEORAI
|
MH-18-002-192-002/1228
(KUMBHE JALGAON)
|
1818002192NRG24200320241507639
|
24/03/2024
|
Sandeep Pralhad Bawchakar
|
1818002192WL071120
|
Sandeep Pralhad Bawchakar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595400
|
|
MR SANDEEP PRALHAD BAVCHKAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
GEORAI
|
MH-18-002-192-002/1229
(KUMBHE JALGAON)
|
1818002192NRG24200320241507885
|
24/03/2024
|
ASARABAI VISHVAMBAR ZENDE
|
1818002192WL071136
|
ASARABAI VISHVAMBAR ZENDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595504
|
|
Miss. ASRABAI VISHVAMBAR ZENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GEORAI
|
MH-18-002-192-002/608
(KUMBHE JALGAON)
|
1818002192NRG24200320241507806
|
24/03/2024
|
rajendra ganpat rathod
|
1818002192WL071131
|
rajendra ganpat rathod
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595532
|
|
MR RAJENDRA GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
609
|
GEORAI
|
MH-18-002-192-002/608
(KUMBHE JALGAON)
|
1818002192NRG24200320241507807
|
24/03/2024
|
surekha rajendra rathod
|
1818002192WL071131
|
surekha rajendra rathod
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595379
|
|
Mrs. Surekha Rajendra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-192-002/858
(KUMBHE JALGAON)
|
1818002192NRG24200320241506995
|
24/03/2024
|
DNYANESHWAR BHIMRAO KAMBALE
|
1818002192WL071089
|
DNYANESHWAR BHIMRAO KAMBALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595506
|
|
MR DNYANESHWAR BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
611
|
GEORAI
|
MH-18-002-192-002/875
(KUMBHE JALGAON)
|
1818002192NRG24200320241506996
|
24/03/2024
|
RADHIKA GOVIND PANGARE
|
1818002192WL071089
|
RADHIKA GOVIND PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595508
|
|
Miss. RADHA GOVIND GOVIND PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-192-002/876
(KUMBHE JALGAON)
|
1818002192NRG24200320241506997
|
24/03/2024
|
VARSHA PARMESHWAR PANGARE
|
1818002192WL071089
|
VARSHA PARMESHWAR PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595507
|
|
Miss. VARSHA PARMESHWAE PARMESHWAR PANGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GEORAI
|
MH-18-002-213-001/1556
(MALEGAON)
|
1818002000NRG24240320241557115
|
24/03/2024
|
Pavarti Madhukar Gangadhar
|
1818002WL073297
|
Pavarti Madhukar Gangadhar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593720
|
|
MR PARWATI MADHUKAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
614
|
GEORAI
|
MH-18-002-059-001/5429
(KOLAGOAN)
|
1818002059NRG24230320241548666
|
24/03/2024
|
JIJABHAU DADABHAU ANBHULE
|
1818002059WL072855
|
JIJABHAU DADABHAU ANBHULE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595550
|
|
Mr. JIJABHAU DADABHAU ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-059-001/5429
(KOLAGOAN)
|
1818002059NRG24230320241548667
|
24/03/2024
|
NANDA JIJABHAU ANBHULE
|
1818002059WL072855
|
NANDA JIJABHAU ANBHULE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595433
|
|
Mrs. NANDA JIJABHAU ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-059-001/5570
(KOLAGOAN)
|
1818002059NRG24230320241548669
|
24/03/2024
|
KAVITA ANAND ANBHULE
|
1818002059WL072855
|
KAVITA ANAND ANBHULE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595510
|
|
MS KAVITA ANANS ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
617
|
GEORAI
|
MH-18-002-059-001/5577
(KOLAGOAN)
|
1818002059NRG24210320241516267
|
24/03/2024
|
HUMBE NITISHKUMAR GIRIDHAR
|
1818002059WL071470
|
HUMBE NITISHKUMAR GIRIDHAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595521
|
|
Mr. NITISHKUMARE GIRIDHARE HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-059-001/5577
(KOLAGOAN)
|
1818002059NRG24210320241516266
|
24/03/2024
|
HUMBE SANJAYKUMAR GIRIDHAR
|
1818002059WL071470
|
HUMBE SANJAYKUMAR GIRIDHAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595501
|
|
Mr. Sanjaykumar Giridhar Humbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-059-001/5744
(KOLAGOAN)
|
1818002059NRG24210320241516268
|
24/03/2024
|
PRAKASH NIVRUTTI DHOTRE
|
1818002059WL071470
|
PRAKASH NIVRUTTI DHOTRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595469
|
|
PRAKASH NIVRITTI DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
620
|
GEORAI
|
MH-18-002-059-001/5744
(KOLAGOAN)
|
1818002059NRG24210320241516269
|
24/03/2024
|
Rajebhau Nivritti Dhotre
|
1818002059WL071470
|
Rajebhau Nivritti Dhotre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595471
|
|
Rajebhau Nivritti Dhotre
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
621
|
GEORAI
|
MH-18-002-059-001/6708
(KOLAGOAN)
|
1818002059NRG24210320241516281
|
24/03/2024
|
Dnayndev Changdev Humbe
|
1818002059WL071470
|
Dnayndev Changdev Humbe
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242595700
|
|
Mr. DNYANDEO CHANGDEO HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-059-001/6708
(KOLAGOAN)
|
1818002059NRG24210320241516282
|
24/03/2024
|
Nana Changdev Humbe
|
1818002059WL071470
|
Nana Changdev Humbe
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242595699
|
|
NANA CHANGDEV HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GEORAI
|
MH-18-002-059-001/6708
(KOLAGOAN)
|
1818002059NRG24210320241516283
|
24/03/2024
|
Swati Dnyandev Humbe
|
1818002059WL071470
|
Swati Dnyandev Humbe
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595514
|
|
Ms. SWATI DNYANDEV HUNBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-059-001/6709
(KOLAGOAN)
|
1818002059NRG24210320241516288
|
24/03/2024
|
Kontabai Baban Humbe
|
1818002059WL071470
|
Kontabai Baban Humbe
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595369
|
|
MS KONTABAI BABAN HUMBE
|
STATE BANK OF INDIA(508548)
|
|
625
|
GEORAI
|
MH-18-002-128-001/75
(DAITHAN)
|
1818002000NRG24220320241525553
|
24/03/2024
|
PARABHALE SIDHESHWAR LAXMN
|
1818002WL071877
|
PARABHALE SIDHESHWAR LAXMN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595169
|
|
Parbhale Sidheshwar Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
GEORAI
|
MH-18-002-296-001/160
(SAIDAPUR)
|
1818002296NRG24220320241534561
|
24/03/2024
|
HARALE TATYASAHEB PRABHAKAR
|
1818002296WL072161
|
HARALE TATYASAHEB PRABHAKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595452
|
|
TATYASAHEB PRABHAKAR HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GEORAI
|
MH-18-002-296-001/173
(SAIDAPUR)
|
1818002296NRG24220320241535487
|
24/03/2024
|
HARALE BABURAO VAMAN
|
1818002296WL072188
|
HARALE BABURAO VAMAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595424
|
|
Mr. BABURAO WAMAN HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GEORAI
|
MH-18-002-296-001/205
(SAIDAPUR)
|
1818002296NRG24200320241506121
|
24/03/2024
|
SALPE GOPINATH MANJUKRAO
|
1818002296WL071029
|
SALPE GOPINATH MANJUKRAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595371
|
|
GOPINATH MANJULRAO SALPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GEORAI
|
MH-18-002-296-001/216
(SAIDAPUR)
|
1818002296NRG24220320241534715
|
24/03/2024
|
HURDE ANGAD VAIJINATH
|
1818002296WL072164
|
HURDE ANGAD VAIJINATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595453
|
|
MR ANGAD VAJINATH HURDHE
|
STATE BANK OF INDIA(508548)
|
|
630
|
GEORAI
|
MH-18-002-296-001/566
(SAIDAPUR)
|
1818002296NRG24220320241535495
|
24/03/2024
|
RUSHIKESH MADHUKAR MORE
|
1818002296WL072188
|
RUSHIKESH MADHUKAR MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595398
|
|
Mr. RUSHIKESH MADHUKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
GEORAI
|
MH-18-002-296-001/587
(SAIDAPUR)
|
1818002296NRG24220320241534718
|
24/03/2024
|
ROHIDAS KASHINATH MAVSAKAR
|
1818002296WL072164
|
ROHIDAS KASHINATH MAVSAKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595460
|
|
Mr. ROHIDAS KASHINATH MAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-296-001/660
(SAIDAPUR)
|
1818002296NRG24220320241534568
|
24/03/2024
|
Manda Balu More
|
1818002296WL072161
|
Manda Balu More
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595044
|
|
Mrs. MANDAKINI BALASAHEB MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
GEORAI
|
MH-18-002-296-001/661
(SAIDAPUR)
|
1818002296NRG24220320241535497
|
24/03/2024
|
Rukhmin Ramdas Harale
|
1818002296WL072188
|
Rukhmin Ramdas Harale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242595352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
634
|
GEORAI
|
MH-18-002-296-001/744
(SAIDAPUR)
|
1818002296NRG24220320241534569
|
24/03/2024
|
Seema Kailas More
|
1818002296WL072161
|
Seema Kailas More
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595345
|
|
Miss. Seema Kailas More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GEORAI
|
MH-18-002-296-002/17
(SAIDAPUR)
|
1818002296NRG24240320241561545
|
24/03/2024
|
SUMAN MOHAN TAKHIK
|
1818002296WL073454
|
SUMAN MOHAN TAKHIK
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595456
|
|
Mrs. SUMAN MOHAN TAKHIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-296-002/175
(SAIDAPUR)
|
1818002296NRG24220320241535738
|
24/03/2024
|
KAVITA PRALHAD DATKHIL
|
1818002296WL072199
|
KAVITA PRALHAD DATKHIL
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242595443
|
|
MRS KAVITA PRALHAD DATKHIL
|
STATE BANK OF INDIA(508548)
|
|
637
|
GEORAI
|
MH-18-002-296-002/175
(SAIDAPUR)
|
1818002296NRG24220320241535737
|
24/03/2024
|
PRALHAD BAPURAO DATKHIL
|
1818002296WL072199
|
PRALHAD BAPURAO DATKHIL
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242595447
|
|
Mr. PRAHLAD BAPURAO DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-296-002/176
(SAIDAPUR)
|
1818002296NRG24220320241535472
|
24/03/2024
|
ARCHANA RAMRAO DATKHIL
|
1818002296WL072187
|
ARCHANA RAMRAO DATKHIL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595444
|
|
Miss. Archana Rameshwar Datkhil
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
GEORAI
|
MH-18-002-296-002/176
(SAIDAPUR)
|
1818002296NRG24220320241535471
|
24/03/2024
|
RAMRAO VIKRAM DATKHIL
|
1818002296WL072187
|
RAMRAO VIKRAM DATKHIL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595448
|
|
Mr. RAMESHWAR VIKRAM DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-296-002/196
(SAIDAPUR)
|
1818002296NRG24220320241534725
|
24/03/2024
|
KAMAL KRUSHNA MAVASKAR
|
1818002296WL072164
|
KAMAL KRUSHNA MAVASKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595434
|
|
Mrs. KAMAL KRUSHNA MAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GEORAI
|
MH-18-002-296-002/198
(SAIDAPUR)
|
1818002296NRG24220320241534727
|
24/03/2024
|
GANESH NAMDEV MAVASKAR
|
1818002296WL072164
|
GANESH NAMDEV MAVASKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595513
|
|
Mr. GANESH NAMDEV MAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-296-002/251
(SAIDAPUR)
|
1818002296NRG24220320241535475
|
24/03/2024
|
JIVAN KISANRAO SHELKE
|
1818002296WL072187
|
JIVAN KISANRAO SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595446
|
|
Mr. JIVAN KISANRAV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-296-002/336
(SAIDAPUR)
|
1818002296NRG24220320241535500
|
24/03/2024
|
HARALE RAMDAS BABARAO
|
1818002296WL072188
|
HARALE RAMDAS BABARAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595235
|
|
RAMDAS BABURAV HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GEORAI
|
MH-18-002-296-002/395
(SAIDAPUR)
|
1818002296NRG24220320241535457
|
24/03/2024
|
YOGESH TUKARAM SHELKE
|
1818002296WL072186
|
YOGESH TUKARAM SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595390
|
|
YOGESH TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GEORAI
|
MH-18-002-296-002/411
(SAIDAPUR)
|
1818002296NRG24220320241535459
|
24/03/2024
|
SHAKUNTALA TUKARAM SHELKE
|
1818002296WL072186
|
SHAKUNTALA TUKARAM SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595497
|
|
SHAKUNTLA TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
GEORAI
|
MH-18-002-296-002/412
(SAIDAPUR)
|
1818002296NRG24220320241535460
|
24/03/2024
|
GANESH TUKARAM SHELKE
|
1818002296WL072186
|
GANESH TUKARAM SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595495
|
|
GANESH TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GEORAI
|
MH-18-002-296-002/49
(SAIDAPUR)
|
1818002296NRG24220320241535476
|
24/03/2024
|
DEVIDAS KASHINATH DETHE
|
1818002296WL072187
|
DEVIDAS KASHINATH DETHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595449
|
|
DEVIDAS KASHINATH DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GEORAI
|
MH-18-002-296-002/546
(SAIDAPUR)
|
1818002296NRG24220320241535477
|
24/03/2024
|
NAIKWADE SURESH VITTHALRAO
|
1818002296WL072187
|
NAIKWADE SURESH VITTHALRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595378
|
|
Mrs. Naikwade Suresh Vitthalrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-296-002/590
(SAIDAPUR)
|
1818002296NRG24220320241535479
|
24/03/2024
|
Arjun Muralidhar Takik
|
1818002296WL072187
|
Arjun Muralidhar Takik
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242595450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
650
|
GEORAI
|
MH-18-002-296-002/590
(SAIDAPUR)
|
1818002296NRG24220320241535478
|
24/03/2024
|
Komal Arjun Takik
|
1818002296WL072187
|
Komal Arjun Takik
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242595399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
651
|
GEORAI
|
MH-18-002-296-002/591
(SAIDAPUR)
|
1818002296NRG24220320241535480
|
24/03/2024
|
Nakul Murlidhar Takik
|
1818002296WL072187
|
Nakul Murlidhar Takik
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595360
|
|
MR NAKUL MURLIDHAR TAKIK
|
STATE BANK OF INDIA(508548)
|
|
652
|
GEORAI
|
MH-18-002-296-002/60
(SAIDAPUR)
|
1818002296NRG24220320241535481
|
24/03/2024
|
KAKASAHEB MAHADEV SHELKE
|
1818002296WL072187
|
KAKASAHEB MAHADEV SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595451
|
|
MR KAKASAHEB MAHADEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
653
|
GEORAI
|
MH-18-002-296-002/623
(SAIDAPUR)
|
1818002296NRG24220320241535465
|
24/03/2024
|
Anil Ranuji Sasane
|
1818002296WL072186
|
Anil Ranuji Sasane
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595391
|
|
ANIL RANUJI SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GEORAI
|
MH-18-002-296-002/623
(SAIDAPUR)
|
1818002296NRG24220320241535464
|
24/03/2024
|
Ashabai Ranuji Sasane
|
1818002296WL072186
|
Ashabai Ranuji Sasane
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595457
|
|
ASHABAI RANUJI SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GEORAI
|
MH-18-002-296-002/623
(SAIDAPUR)
|
1818002296NRG24220320241535463
|
24/03/2024
|
Ranuji Rakhnamaji Sasane
|
1818002296WL072186
|
Ranuji Rakhnamaji Sasane
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595531
|
|
RANUJI RAKHAMAJI SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GEORAI
|
MH-18-002-296-002/630
(SAIDAPUR)
|
1818002296NRG24220320241535468
|
24/03/2024
|
Ajinath Balu Shelke
|
1818002296WL072186
|
Ajinath Balu Shelke
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242595387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
657
|
GEORAI
|
MH-18-002-296-002/630
(SAIDAPUR)
|
1818002296NRG24220320241535466
|
24/03/2024
|
Balu Trimbak Shelke
|
1818002296WL072186
|
Balu Trimbak Shelke
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595423
|
|
BALU TRIMBAK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GEORAI
|
MH-18-002-296-002/630
(SAIDAPUR)
|
1818002296NRG24220320241535467
|
24/03/2024
|
Meena Balasaheb Shelke
|
1818002296WL072186
|
Meena Balasaheb Shelke
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595401
|
|
Miss. Meena Balasaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-296-002/666
(SAIDAPUR)
|
1818002296NRG24220320241535741
|
24/03/2024
|
Mukesh Tulshiram Shelke
|
1818002296WL072199
|
Mukesh Tulshiram Shelke
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242595403
|
|
Miss. Mukesh Tulshiram Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-296-002/673
(SAIDAPUR)
|
1818002296NRG24220320241535742
|
24/03/2024
|
Anjali Bhivsen Shelke
|
1818002296WL072199
|
Anjali Bhivsen Shelke
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242595338
|
|
ANJALI BHIVSEN SHELKE
|
AXIS BANK(607153)
|
|
661
|
GEORAI
|
MH-18-002-296-002/711
(SAIDAPUR)
|
1818002296NRG24220320241535482
|
24/03/2024
|
DWARKABAI SANTARAM SHELKE
|
1818002296WL072187
|
DWARKABAI SANTARAM SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595442
|
|
Ms. DWARKABAI SANTARAM SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-296-002/759
(SAIDAPUR)
|
1818002296NRG24220320241534575
|
24/03/2024
|
krushna mahadev more
|
1818002296WL072161
|
krushna mahadev more
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595402
|
|
MR KRUSHNA MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
663
|
GEORAI
|
MH-18-002-296-002/770
(SAIDAPUR)
|
1818002296NRG24220320241534730
|
24/03/2024
|
Kashinath Dhondiram Mavsakar
|
1818002296WL072164
|
Kashinath Dhondiram Mavsakar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595234
|
|
Mr. KASHINATH DHONDIBA MAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
GEORAI
|
MH-18-002-296-002/773
(SAIDAPUR)
|
1818002296NRG24220320241534731
|
24/03/2024
|
Pratiksha Dnyandeo Mavskar
|
1818002296WL072164
|
Pratiksha Dnyandeo Mavskar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595491
|
|
PRATIKSHA DNYANDEO MAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GEORAI
|
MH-18-002-296-002/785
(SAIDAPUR)
|
1818002296NRG24220320241535483
|
24/03/2024
|
MANDABAI SANDIPAN SHELKE
|
1818002296WL072187
|
MANDABAI SANDIPAN SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595349
|
|
MANDABAI SANDIPAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
GEORAI
|
MH-18-002-296-002/786
(SAIDAPUR)
|
1818002296NRG24220320241535484
|
24/03/2024
|
PRATIKSHA DEEPAK SHELKE
|
1818002296WL072187
|
PRATIKSHA DEEPAK SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595525
|
|
Ms. PRATIKSHA DEEPAK SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-296-002/790
(SAIDAPUR)
|
1818002296NRG24240320241561549
|
24/03/2024
|
Sanjay Hanuman Datkhil
|
1818002296WL073454
|
Sanjay Hanuman Datkhil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595407
|
|
Mr. Sanjay Hanuman Datkhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-296-002/791
(SAIDAPUR)
|
1818002296NRG24220320241535486
|
24/03/2024
|
Radhesham Babulal Datkhil
|
1818002296WL072187
|
Radhesham Babulal Datkhil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595389
|
|
Mr. Radhesham Babulal Datkhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-296-002/800
(SAIDAPUR)
|
1818002296NRG24240320241561550
|
24/03/2024
|
LATABAI VASANT DATKHIL
|
1818002296WL073454
|
LATABAI VASANT DATKHIL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595412
|
|
Mr. Latabai Vasant Datkhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GEORAI
|
MH-18-002-296-002/826
(SAIDAPUR)
|
1818002296NRG24220320241535748
|
24/03/2024
|
Parth Lahu Datkhil
|
1818002296WL072199
|
Parth Lahu Datkhil
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242595370
|
|
PARTH LAHU DATKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GEORAI
|
MH-18-002-296-002/827
(SAIDAPUR)
|
1818002296NRG24220320241535753
|
24/03/2024
|
Balasaheb Bapurao Datkhil
|
1818002296WL072199
|
Balasaheb Bapurao Datkhil
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242595392
|
|
BALASAHEB DATKHIL
|
HDFC BANK LTD(607152)
|
|
672
|
GEORAI
|
MH-18-002-296-002/827
(SAIDAPUR)
|
1818002296NRG24220320241535752
|
24/03/2024
|
Mira Balasaheb Datkhil
|
1818002296WL072199
|
Mira Balasaheb Datkhil
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242595393
|
|
DATKHIL MIRA BALASAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
673
|
GEORAI
|
MH-18-002-296-002/828
(SAIDAPUR)
|
1818002296NRG24240320241561553
|
24/03/2024
|
kusum babulal datkhil
|
1818002296WL073454
|
kusum babulal datkhil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595445
|
|
Ms. KUSUM BABULAL DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-296-002/829
(SAIDAPUR)
|
1818002296NRG24240320241561554
|
24/03/2024
|
NIKITA RAJESH TAKIK
|
1818002296WL073454
|
NIKITA RAJESH TAKIK
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595394
|
|
Miss. NIKITA SUDHAKAR DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
675
|
GEORAI
|
MH-18-002-103-001/115
(ERANDGAON)
|
1818002000NRG24140320241453218
|
24/03/2024
|
RATNMALA SHBHASH LAKHE
|
1818002WL068566
|
RATNMALA SHBHASH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595357
|
|
Mrs. Lakhe Ratnamala Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GEORAI
|
MH-18-002-103-001/118
(ERANDGAON)
|
1818002000NRG24140320241453221
|
24/03/2024
|
JAYRAM GANPAT LAKHE
|
1818002WL068566
|
JAYRAM GANPAT LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595419
|
|
Mr. JAYRAM GANPAT LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GEORAI
|
MH-18-002-103-001/118
(ERANDGAON)
|
1818002000NRG24140320241453222
|
24/03/2024
|
URMILA JAYRAM LAKHE
|
1818002WL068566
|
URMILA JAYRAM LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595420
|
|
Mrs. URMILA JAYRAM LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GEORAI
|
MH-18-002-103-001/119
(ERANDGAON)
|
1818002000NRG24140320241453223
|
24/03/2024
|
CHARANSEN KASHINATH LAKHE
|
1818002WL068566
|
CHARANSEN KASHINATH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595361
|
|
Mr. Chandrshen Kashinath Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-103-001/120
(ERANDGAON)
|
1818002000NRG24140320241453225
|
24/03/2024
|
KALINDAR SURESH PRADHAN
|
1818002WL068566
|
KALINDAR SURESH PRADHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595238
|
|
MRS KALINDA SURESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
680
|
GEORAI
|
MH-18-002-103-001/131
(ERANDGAON)
|
1818002000NRG24140320241453227
|
24/03/2024
|
KRISHNA RAMA MALI
|
1818002WL068566
|
KRISHNA RAMA MALI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595607
|
|
MR KRUSHNA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
681
|
GEORAI
|
MH-18-002-103-001/131
(ERANDGAON)
|
1818002000NRG24140320241453226
|
24/03/2024
|
RADHABAI KRISHNA MALI
|
1818002WL068566
|
RADHABAI KRISHNA MALI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595605
|
|
RADHABAI SHRIKRISHNA MALI
|
ICICI BANK LTD(508534)
|
|
682
|
GEORAI
|
MH-18-002-103-001/131
(ERANDGAON)
|
1818002000NRG24140320241453229
|
24/03/2024
|
REKHA SUNIL MALI
|
1818002WL068566
|
REKHA SUNIL MALI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595374
|
|
MRS REKHABAI SUNIL MALI
|
STATE BANK OF INDIA(508548)
|
|
683
|
GEORAI
|
MH-18-002-103-001/131
(ERANDGAON)
|
1818002000NRG24140320241453228
|
24/03/2024
|
SUNIL RAMA MALI
|
1818002WL068566
|
SUNIL RAMA MALI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593705
|
|
MR SUNIL RAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
684
|
GEORAI
|
MH-18-002-103-001/138
(ERANDGAON)
|
1818002000NRG24140320241453239
|
24/03/2024
|
LAKHE ASHOK DIGAMBAR
|
1818002WL068566
|
LAKHE ASHOK DIGAMBAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595416
|
|
Mr. ASHOK DIGAMBAR LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GEORAI
|
MH-18-002-103-001/139
(ERANDGAON)
|
1818002000NRG24140320241453240
|
24/03/2024
|
NITIN RAMNATH LAKHE
|
1818002WL068566
|
NITIN RAMNATH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595475
|
|
MR NITIN RAMNATH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
686
|
GEORAI
|
MH-18-002-103-001/140
(ERANDGAON)
|
1818002000NRG24140320241453241
|
24/03/2024
|
VIMALBAI SAHEBRAO YADAV
|
1818002WL068566
|
VIMALBAI SAHEBRAO YADAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595138
|
|
Mrs. VIMALBAI SAHEBRAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-103-001/149
(ERANDGAON)
|
1818002000NRG24140320241453242
|
24/03/2024
|
GANESH SAHEBROA YADAV
|
1818002WL068566
|
GANESH SAHEBROA YADAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595219
|
|
Yadav Ganesh Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
GEORAI
|
MH-18-002-103-001/150
(ERANDGAON)
|
1818002000NRG24140320241453244
|
24/03/2024
|
SHIVKANYA VITTHAL NANNAVRE
|
1818002WL068566
|
SHIVKANYA VITTHAL NANNAVRE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595622
|
|
MRS SHIVKANYA VITHAL NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
689
|
GEORAI
|
MH-18-002-103-001/153
(ERANDGAON)
|
1818002000NRG24140320241453246
|
24/03/2024
|
BABU BHAGWAN THORAT
|
1818002WL068566
|
BABU BHAGWAN THORAT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595339
|
|
Mr. Babu Bhagwan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GEORAI
|
MH-18-002-103-001/155
(ERANDGAON)
|
1818002000NRG24140320241453247
|
24/03/2024
|
BAPURAO HARIBHAU LAKHE
|
1818002WL068566
|
BAPURAO HARIBHAU LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595598
|
|
Mr. Bapurao Haribhau Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-103-001/164
(ERANDGAON)
|
1818002000NRG24140320241453347
|
24/03/2024
|
LATABAI SURESH LAKHE
|
1818002WL068570
|
LATABAI SURESH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595538
|
|
Mrs. LATABAI SURESH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-103-001/164
(ERANDGAON)
|
1818002000NRG24140320241453348
|
24/03/2024
|
PRADIP BAPPASAHEB LAKHE
|
1818002WL068570
|
PRADIP BAPPASAHEB LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595353
|
|
Mr. Pradip Bappasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GEORAI
|
MH-18-002-103-001/166
(ERANDGAON)
|
1818002000NRG24140320241453351
|
24/03/2024
|
AYODHYA GOVARDHAN LAKHE
|
1818002WL068570
|
AYODHYA GOVARDHAN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595480
|
|
Mrs. Ayodhya Govardhan Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GEORAI
|
MH-18-002-103-001/166
(ERANDGAON)
|
1818002000NRG24140320241453349
|
24/03/2024
|
GOVERDHAN GANPAT LAKHE
|
1818002WL068570
|
GOVERDHAN GANPAT LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595241
|
|
GOVRDHAN GANPAT LAKHE
|
UNION BANK OF INDIA(508500)
|
|
695
|
GEORAI
|
MH-18-002-103-001/166
(ERANDGAON)
|
1818002000NRG24140320241453350
|
24/03/2024
|
SAVITA DILIP LAKHE
|
1818002WL068570
|
SAVITA DILIP LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595479
|
|
Mrs. SAVITA DILIP LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-103-001/173
(ERANDGAON)
|
1818002000NRG24140320241453355
|
24/03/2024
|
MINA BHARAT LAKHE
|
1818002WL068570
|
MINA BHARAT LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595421
|
|
Mrs. MINA BHARAT LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-103-001/173
(ERANDGAON)
|
1818002000NRG24140320241453356
|
24/03/2024
|
SUDARSHAN BHARAT LAKHE
|
1818002WL068570
|
SUDARSHAN BHARAT LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595350
|
|
Mr. Sudarshan Bharat Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-103-001/174
(ERANDGAON)
|
1818002000NRG24140320241453358
|
24/03/2024
|
DVARAKABAI BALBHIM LAKHE
|
1818002WL068570
|
DVARAKABAI BALBHIM LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595470
|
|
DVARAKABAI BALBHIM LAKHE
|
UNION BANK OF INDIA(508500)
|
|
699
|
GEORAI
|
MH-18-002-103-001/174
(ERANDGAON)
|
1818002000NRG24140320241453359
|
24/03/2024
|
SHRIKRUSHNA BALBHIM LAKHE
|
1818002WL068570
|
SHRIKRUSHNA BALBHIM LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595388
|
|
SHRIKRUSHNA BALBHIM LAKHE
|
UNION BANK OF INDIA(508500)
|
|
700
|
GEORAI
|
MH-18-002-103-001/175
(ERANDGAON)
|
1818002000NRG24140320241452834
|
24/03/2024
|
SUNDAR BABURAO THORAT
|
1818002WL068548
|
SUNDAR BABURAO THORAT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595601
|
|
Mr. SUNDAR BABURAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-103-001/184
(ERANDGAON)
|
1818002000NRG24140320241453369
|
24/03/2024
|
SHYAMSUNDAR APPASAHEB LAKHE
|
1818002WL068570
|
SHYAMSUNDAR APPASAHEB LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595483
|
|
SHYAMSUNDAR APPASAHEB LAKHE
|
UNION BANK OF INDIA(508500)
|
|
702
|
GEORAI
|
MH-18-002-103-001/186
(ERANDGAON)
|
1818002000NRG24140320241452835
|
24/03/2024
|
BALASAHEB MOHAN LAKHE
|
1818002WL068548
|
BALASAHEB MOHAN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595474
|
|
Mr. BALASAHEB MOHAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-103-001/186
(ERANDGAON)
|
1818002000NRG24140320241452836
|
24/03/2024
|
NILAVATI MOHAN LAKHE
|
1818002WL068548
|
NILAVATI MOHAN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595602
|
|
Mrs. NILAVATI MOHAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-103-001/188
(ERANDGAON)
|
1818002000NRG24140320241453371
|
24/03/2024
|
SUSHMA MANOHAR LAKHE
|
1818002WL068570
|
SUSHMA MANOHAR LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595358
|
|
Mrs. Sushma Manohar Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-103-001/190
(ERANDGAON)
|
1818002000NRG24140320241452837
|
24/03/2024
|
ANKUSH MADHAVRAO LAKHE
|
1818002WL068548
|
ANKUSH MADHAVRAO LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595415
|
|
Mr. ANKUSH MADHAVRAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-103-001/190
(ERANDGAON)
|
1818002000NRG24140320241452838
|
24/03/2024
|
DWARKABAI ANKUSH LAKHE
|
1818002WL068548
|
DWARKABAI ANKUSH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595414
|
|
MRS DVARKABAI ANKUSH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
707
|
GEORAI
|
MH-18-002-103-001/190
(ERANDGAON)
|
1818002000NRG24140320241452840
|
24/03/2024
|
MIRABAI VIKASH LAKHE
|
1818002WL068548
|
MIRABAI VIKASH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595458
|
|
Mrs. MEERABAI VIKAS LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-103-001/190
(ERANDGAON)
|
1818002000NRG24140320241452839
|
24/03/2024
|
VIKASH ANKUSHRAO LAKHE
|
1818002WL068548
|
VIKASH ANKUSHRAO LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595484
|
|
MR VIKAS ANKUSHRAO LAKHE
|
STATE BANK OF INDIA(508548)
|
|
709
|
GEORAI
|
MH-18-002-103-001/193
(ERANDGAON)
|
1818002000NRG24140320241452841
|
24/03/2024
|
MAHADEV SHRIRAM LAKHE
|
1818002WL068548
|
MAHADEV SHRIRAM LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595596
|
|
MR MAHADEV SHIRRAM LAKHE
|
STATE BANK OF INDIA(508548)
|
|
710
|
GEORAI
|
MH-18-002-103-001/212
(ERANDGAON)
|
1818002000NRG24140320241453379
|
24/03/2024
|
LAKHE GANGASAGAR GOVARDHAN
|
1818002WL068570
|
LAKHE GANGASAGAR GOVARDHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595466
|
|
Mrs. GANGASAGAR GOVRDHAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-103-001/215
(ERANDGAON)
|
1818002000NRG24140320241453384
|
24/03/2024
|
LAKHE MUKTABAI RAMESH
|
1818002WL068570
|
LAKHE MUKTABAI RAMESH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595599
|
|
MISS MUKTABAI RAMESH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
712
|
GEORAI
|
MH-18-002-103-001/215
(ERANDGAON)
|
1818002000NRG24140320241453383
|
24/03/2024
|
LAKHE RAMESH MAROTRAO
|
1818002WL068570
|
LAKHE RAMESH MAROTRAO
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595429
|
|
Mr. RAMESH MAROTI LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GEORAI
|
MH-18-002-103-001/219
(ERANDGAON)
|
1818002000NRG24140320241453386
|
24/03/2024
|
BALASAHEB JALINDAR SAPKAL
|
1818002WL068570
|
BALASAHEB JALINDAR SAPKAL
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595427
|
|
Mr. BALASAHEB JALINDAR SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GEORAI
|
MH-18-002-103-001/225
(ERANDGAON)
|
1818002000NRG24140320241452842
|
24/03/2024
|
BHAUSAHEB SANTARAM THORAT
|
1818002WL068548
|
BHAUSAHEB SANTARAM THORAT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595511
|
|
Bhausaheb Santram Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
GEORAI
|
MH-18-002-103-001/227
(ERANDGAON)
|
1818002000NRG24140320241453389
|
24/03/2024
|
ARCHANA ASHOK LAKHE
|
1818002WL068570
|
ARCHANA ASHOK LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595385
|
|
MRS ARCHANA ASHOK LAKHE
|
STATE BANK OF INDIA(508548)
|
|
716
|
GEORAI
|
MH-18-002-103-001/233
(ERANDGAON)
|
1818002000NRG24140320241453390
|
24/03/2024
|
MIRABAI SARJERAO LAKHE
|
1818002WL068570
|
MIRABAI SARJERAO LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595482
|
|
Mirabai Sarjerao Lakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
GEORAI
|
MH-18-002-103-001/240
(ERANDGAON)
|
1818002000NRG24140320241452843
|
24/03/2024
|
CHANDRAKANT TUKARAM LAKHE
|
1818002WL068548
|
CHANDRAKANT TUKARAM LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595430
|
|
Mr. CHANDRAKANT TUKARAM LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-103-001/240
(ERANDGAON)
|
1818002000NRG24140320241452844
|
24/03/2024
|
SANJAVANI CHANDRAKANT LAKHE
|
1818002WL068548
|
SANJAVANI CHANDRAKANT LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595500
|
|
Mrs. SANJIVANI CANDRAKANT LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-103-001/246
(ERANDGAON)
|
1818002000NRG24140320241453392
|
24/03/2024
|
KARTIK MAHADEV LAKHE
|
1818002WL068570
|
KARTIK MAHADEV LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595346
|
|
Kartik Mahadeo Lakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
GEORAI
|
MH-18-002-103-001/257
(ERANDGAON)
|
1818002000NRG24140320241452847
|
24/03/2024
|
AMOL JIJABHAU LAKHE
|
1818002WL068548
|
AMOL JIJABHAU LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595417
|
|
AMOL JIJABHAU LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
GEORAI
|
MH-18-002-103-001/257
(ERANDGAON)
|
1818002000NRG24140320241452845
|
24/03/2024
|
ASHOK JIJABHAU LAKHE
|
1818002WL068548
|
ASHOK JIJABHAU LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595418
|
|
MR ASHOK JIJABHAU LAKHE
|
STATE BANK OF INDIA(508548)
|
|
722
|
GEORAI
|
MH-18-002-103-001/257
(ERANDGAON)
|
1818002000NRG24140320241452849
|
24/03/2024
|
KIRTI AMOL LAKHE
|
1818002WL068548
|
KIRTI AMOL LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595363
|
|
Mrs. Kirti Amol Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-103-001/257
(ERANDGAON)
|
1818002000NRG24140320241452846
|
24/03/2024
|
SARIKA ASHOK LAKHE
|
1818002WL068548
|
SARIKA ASHOK LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595343
|
|
MRS SARIKA ASHOK LAKHE
|
STATE BANK OF INDIA(508548)
|
|
724
|
GEORAI
|
MH-18-002-103-001/257
(ERANDGAON)
|
1818002000NRG24140320241452848
|
24/03/2024
|
SHARDABAI DADASAHEB LAKHE
|
1818002WL068548
|
SHARDABAI DADASAHEB LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595362
|
|
Mrs. Sharadabai Dadasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-103-001/259
(ERANDGAON)
|
1818002000NRG24140320241453393
|
24/03/2024
|
MAHADEV BABURAO LAKHE
|
1818002WL068570
|
MAHADEV BABURAO LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595230
|
|
Mr. MAHADEV BABURAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GEORAI
|
MH-18-002-103-001/276
(ERANDGAON)
|
1818002000NRG24140320241453400
|
24/03/2024
|
GIRIJA MAROTI LAKHE
|
1818002WL068570
|
GIRIJA MAROTI LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595381
|
|
Mrs. Girija Maroti Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-103-001/298
(ERANDGAON)
|
1818002000NRG24140320241453401
|
24/03/2024
|
LAKHE RAMESHWAR DATTU
|
1818002WL068570
|
LAKHE RAMESHWAR DATTU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595502
|
|
Mr. RAMESHWAR DATTU LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GEORAI
|
MH-18-002-103-001/305
(ERANDGAON)
|
1818002000NRG24140320241453402
|
24/03/2024
|
APPASAHEB RAMNATH LAKHE
|
1818002WL068570
|
APPASAHEB RAMNATH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595492
|
|
MR APPASAHEB RAMNATH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
729
|
GEORAI
|
MH-18-002-103-001/31
(ERANDGAON)
|
1818002000NRG24140320241453404
|
24/03/2024
|
KISKINDA BAPURAO JOJARE
|
1818002WL068570
|
KISKINDA BAPURAO JOJARE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595478
|
|
Mrs. KISKINDA BAPURAO JOPJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-103-001/31
(ERANDGAON)
|
1818002000NRG24140320241453405
|
24/03/2024
|
LAXMAN BAPURAO JOJARE
|
1818002WL068570
|
LAXMAN BAPURAO JOJARE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595477
|
|
MR LAXMAN BAPURAO JOJARE
|
STATE BANK OF INDIA(508548)
|
|
731
|
GEORAI
|
MH-18-002-103-001/31
(ERANDGAON)
|
1818002000NRG24140320241453406
|
24/03/2024
|
URMILA LAXMAN JOJARE
|
1818002WL068570
|
URMILA LAXMAN JOJARE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595488
|
|
Mrs. URMILA LAXMAN JOJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-103-001/310
(ERANDGAON)
|
1818002000NRG24140320241453407
|
24/03/2024
|
BADRINATH DADASAHEB LAKHE
|
1818002WL068570
|
BADRINATH DADASAHEB LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595228
|
|
BADRINATH DADASAHEB LAKHE
|
UNION BANK OF INDIA(508500)
|
|
733
|
GEORAI
|
MH-18-002-103-001/32
(ERANDGAON)
|
1818002000NRG24140320241453408
|
24/03/2024
|
LAHU MAROTI WAGHMARE
|
1818002WL068570
|
LAHU MAROTI WAGHMARE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595242
|
|
MR LAHU MARUTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
734
|
GEORAI
|
MH-18-002-103-001/32
(ERANDGAON)
|
1818002000NRG24140320241453409
|
24/03/2024
|
VIMAL LAHU WAGHMARE
|
1818002WL068570
|
VIMAL LAHU WAGHMARE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595243
|
|
MS VIMAL LAHU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
735
|
GEORAI
|
MH-18-002-103-001/320
(ERANDGAON)
|
1818002000NRG24140320241453410
|
24/03/2024
|
RAMESH BHAGWANRAO LAKHE
|
1818002WL068570
|
RAMESH BHAGWANRAO LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595609
|
|
MR RAMESH BHAGWANRAO LAKHE
|
STATE BANK OF INDIA(508548)
|
|
736
|
GEORAI
|
MH-18-002-103-001/322
(ERANDGAON)
|
1818002000NRG24140320241453411
|
24/03/2024
|
MAULI LAHU WAGHMARE
|
1818002WL068570
|
MAULI LAHU WAGHMARE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595376
|
|
Mr. Mauli Lahu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GEORAI
|
MH-18-002-103-001/324
(ERANDGAON)
|
1818002000NRG24140320241453412
|
24/03/2024
|
KARTIK VITTHAL NANNVRE
|
1818002WL068570
|
KARTIK VITTHAL NANNVRE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595606
|
|
KARTIK VITTHAL NANNVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
GEORAI
|
MH-18-002-103-001/325
(ERANDGAON)
|
1818002000NRG24140320241453413
|
24/03/2024
|
REVATI RAHUL LAKHE
|
1818002WL068570
|
REVATI RAHUL LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595356
|
|
Mrs. Revati Rahul Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GEORAI
|
MH-18-002-103-001/328
(ERANDGAON)
|
1818002000NRG24140320241453415
|
24/03/2024
|
OMPRAKASH BHAGWAT LAKHE
|
1818002WL068570
|
OMPRAKASH BHAGWAT LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595628
|
|
MR OMPRAKASH BHAGWAT LAKHE
|
STATE BANK OF INDIA(508548)
|
|
740
|
GEORAI
|
MH-18-002-103-001/328
(ERANDGAON)
|
1818002000NRG24140320241453414
|
24/03/2024
|
VARSHA OMPRAKASH LAKHE
|
1818002WL068570
|
VARSHA OMPRAKASH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595397
|
|
MR VARSHA OMPRAKASH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
741
|
GEORAI
|
MH-18-002-103-001/329
(ERANDGAON)
|
1818002000NRG24140320241452850
|
24/03/2024
|
SAMBHAJI CHANDRKANT LAKHE
|
1818002WL068548
|
SAMBHAJI CHANDRKANT LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595395
|
|
SAMBHAJI CHANDRKANT LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
GEORAI
|
MH-18-002-103-001/33
(ERANDGAON)
|
1818002000NRG24140320241453416
|
24/03/2024
|
NAMDEV BABU THORAT
|
1818002WL068570
|
NAMDEV BABU THORAT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595619
|
|
Mr. NAMDEV BABURAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GEORAI
|
MH-18-002-103-001/333
(ERANDGAON)
|
1818002000NRG24140320241453248
|
24/03/2024
|
LAKHE SURESH NAVNATH
|
1818002WL068566
|
LAKHE SURESH NAVNATH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595523
|
|
Mr. SURESH NAVNATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GEORAI
|
MH-18-002-103-001/333
(ERANDGAON)
|
1818002000NRG24140320241453249
|
24/03/2024
|
SHARDA SURESH LAKHE
|
1818002WL068566
|
SHARDA SURESH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595380
|
|
Mrs. Sharda Suresh Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-103-001/335
(ERANDGAON)
|
1818002000NRG24140320241453417
|
24/03/2024
|
SONALI NAMDEV LAKHE
|
1818002WL068570
|
SONALI NAMDEV LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595359
|
|
Mrs. Sonali Namdev Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GEORAI
|
MH-18-002-103-001/337
(ERANDGAON)
|
1818002000NRG24140320241453418
|
24/03/2024
|
NIRGUNA SHAHADEV MALI
|
1818002WL068570
|
NIRGUNA SHAHADEV MALI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595493
|
|
Mrs. NIRGUNA SHAHADEV MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-103-001/338
(ERANDGAON)
|
1818002000NRG24140320241453419
|
24/03/2024
|
AKRUR BABASAHEB LAKHE
|
1818002WL068570
|
AKRUR BABASAHEB LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595406
|
|
Mr. Akrur Babasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-103-001/338
(ERANDGAON)
|
1818002000NRG24140320241453420
|
24/03/2024
|
RUSHIKESH VAIJINATH LAKHE
|
1818002WL068570
|
RUSHIKESH VAIJINATH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595408
|
|
Mr. Rushikesh Vaijinath Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-103-001/339
(ERANDGAON)
|
1818002000NRG24140320241453423
|
24/03/2024
|
BALKRUSHNA LAXMAN LAKHE
|
1818002WL068570
|
BALKRUSHNA LAXMAN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593713
|
|
BALKRUSHNA LAXMAN LAKHE
|
IDBI BANK(607095)
|
|
750
|
GEORAI
|
MH-18-002-103-001/343
(ERANDGAON)
|
1818002000NRG24140320241453425
|
24/03/2024
|
POOJA KISHOR LAKHE
|
1818002WL068570
|
POOJA KISHOR LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595410
|
|
POOJA RAMESHWAR DOIFODE
|
UNION BANK OF INDIA(508500)
|
|
751
|
GEORAI
|
MH-18-002-103-001/35
(ERANDGAON)
|
1818002000NRG24140320241453427
|
24/03/2024
|
ANIRUDHA DHARMRAJ YADW
|
1818002WL068570
|
ANIRUDHA DHARMRAJ YADW
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595481
|
|
Yadav Anurudr Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
GEORAI
|
MH-18-002-103-001/35
(ERANDGAON)
|
1818002000NRG24140320241453428
|
24/03/2024
|
SUNITA ANIL YADAV
|
1818002WL068570
|
SUNITA ANIL YADAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595472
|
|
Sunita Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
GEORAI
|
MH-18-002-103-001/41
(ERANDGAON)
|
1818002000NRG24140320241453260
|
24/03/2024
|
RAJSHRI RAMESHWAR LAKHE
|
1818002WL068566
|
RAJSHRI RAMESHWAR LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595621
|
|
Mrs. RAJSHRI RAMESHWAR LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GEORAI
|
MH-18-002-103-001/51
(ERANDGAON)
|
1818002000NRG24140320241453267
|
24/03/2024
|
ARUN RANGNATH LAKHE
|
1818002WL068566
|
ARUN RANGNATH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595317
|
|
Mr. ARUN RANGNATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-103-001/51
(ERANDGAON)
|
1818002000NRG24140320241453266
|
24/03/2024
|
VANARSIBAI RANGNATH LAKHE
|
1818002WL068566
|
VANARSIBAI RANGNATH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595517
|
|
Mrs. VARSANABAI RANGNATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-103-001/52
(ERANDGAON)
|
1818002000NRG24140320241453269
|
24/03/2024
|
SHIWAJI RAKHAMAJI GADE
|
1818002WL068566
|
SHIWAJI RAKHAMAJI GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595597
|
|
MR SHIVAJI RKHMAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
757
|
GEORAI
|
MH-18-002-103-001/53
(ERANDGAON)
|
1818002000NRG24140320241453270
|
24/03/2024
|
BABULAL JANRDHAN RANMADAR
|
1818002WL068566
|
BABULAL JANRDHAN RANMADAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595237
|
|
RANMAHAR BABULAL JANARDHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
758
|
GEORAI
|
MH-18-002-103-001/53
(ERANDGAON)
|
1818002000NRG24140320241453272
|
24/03/2024
|
SUNANDA RAJENDRA RANMADAR
|
1818002WL068566
|
SUNANDA RAJENDRA RANMADAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595431
|
|
MRS SUNANDA RAJENDRA ALIAS GANGARAM NATK
|
STATE BANK OF INDIA(508548)
|
|
759
|
GEORAI
|
MH-18-002-103-001/53
(ERANDGAON)
|
1818002000NRG24140320241453271
|
24/03/2024
|
WRINDAWNI BABULAL RANMADAR
|
1818002WL068566
|
WRINDAWNI BABULAL RANMADAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595463
|
|
Mrs. VRUNDAVANI BABULAL RANMAHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-103-001/54
(ERANDGAON)
|
1818002000NRG24140320241453274
|
24/03/2024
|
BANDU JANARDHAN RANMADAR
|
1818002WL068566
|
BANDU JANARDHAN RANMADAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595413
|
|
MR BANDU JANARDHAN RAMMAHAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
GEORAI
|
MH-18-002-103-001/54
(ERANDGAON)
|
1818002000NRG24140320241453275
|
24/03/2024
|
RUKHIMAN BANDU RANMADAR
|
1818002WL068566
|
RUKHIMAN BANDU RANMADAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595384
|
|
MRS RUKMIN BANDU RANMAHAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
GEORAI
|
MH-18-002-103-001/57
(ERANDGAON)
|
1818002000NRG24140320241453276
|
24/03/2024
|
ABHIMAN KISAN LAKHE
|
1818002WL068566
|
ABHIMAN KISAN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595220
|
|
MR ABHIMAN KISHAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
763
|
GEORAI
|
MH-18-002-103-001/57
(ERANDGAON)
|
1818002000NRG24140320241453277
|
24/03/2024
|
PADMIN ABHIMAN LAKHE
|
1818002WL068566
|
PADMIN ABHIMAN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595218
|
|
MRS PADMIN ABHIMAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
764
|
GEORAI
|
MH-18-002-103-001/59
(ERANDGAON)
|
1818002000NRG24140320241453282
|
24/03/2024
|
AKSHAY PRALHAD GADE
|
1818002WL068566
|
AKSHAY PRALHAD GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595509
|
|
Mr. AKSHAYKUMAR PARLHAD GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GEORAI
|
MH-18-002-103-001/59
(ERANDGAON)
|
1818002000NRG24140320241453281
|
24/03/2024
|
MANDAKINI PRALADH GADE
|
1818002WL068566
|
MANDAKINI PRALADH GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595465
|
|
MRS MANDAKINI PRALHAD GADE
|
STATE BANK OF INDIA(508548)
|
|
766
|
GEORAI
|
MH-18-002-103-001/61
(ERANDGAON)
|
1818002000NRG24140320241453284
|
24/03/2024
|
DATTA SHESHARAO DARKE
|
1818002WL068566
|
DATTA SHESHARAO DARKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595422
|
|
Mr. DATTATRAY SHESHERAO DARAFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-103-001/61
(ERANDGAON)
|
1818002000NRG24140320241453285
|
24/03/2024
|
SAKHUBAI DATTA DARKE
|
1818002WL068566
|
SAKHUBAI DATTA DARKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595459
|
|
Mrs. SAKHUBAI DATTATRAYA DARPHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-103-001/67
(ERANDGAON)
|
1818002000NRG24140320241453286
|
24/03/2024
|
ABHIMAN RAJARAM LAKHE
|
1818002WL068566
|
ABHIMAN RAJARAM LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595139
|
|
ABHIMAN RAJARAM LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
GEORAI
|
MH-18-002-103-001/67
(ERANDGAON)
|
1818002000NRG24140320241453287
|
24/03/2024
|
SUMAN ABHIMAN LAKHE
|
1818002WL068566
|
SUMAN ABHIMAN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595365
|
|
Mrs. Suman Abhiman Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GEORAI
|
MH-18-002-103-001/73
(ERANDGAON)
|
1818002000NRG24140320241453288
|
24/03/2024
|
HANUMAN RAJARAM LAKHE
|
1818002WL068566
|
HANUMAN RAJARAM LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595476
|
|
Mr. HANUMAN RAJARAM LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GEORAI
|
MH-18-002-103-001/73
(ERANDGAON)
|
1818002000NRG24140320241453289
|
24/03/2024
|
SUREKHA HANUMAN LAKHE
|
1818002WL068566
|
SUREKHA HANUMAN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595157
|
|
Mrs. Surekha Hanuman Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-103-001/74
(ERANDGAON)
|
1818002000NRG24140320241453291
|
24/03/2024
|
KESHAV RAMESH LAKHE
|
1818002WL068566
|
KESHAV RAMESH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595529
|
|
Mr. Kishor Ramesh Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GEORAI
|
MH-18-002-103-001/90
(ERANDGAON)
|
1818002000NRG24140320241453301
|
24/03/2024
|
RANI AIJINATH GUND
|
1818002WL068566
|
RANI AIJINATH GUND
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595489
|
|
MRS RANI AIJINATH GUND
|
STATE BANK OF INDIA(508548)
|
|
774
|
GEORAI
|
MH-18-002-103-001/90
(ERANDGAON)
|
1818002000NRG24140320241453302
|
24/03/2024
|
SHOBHA PANDURANG GAVATE
|
1818002WL068566
|
SHOBHA PANDURANG GAVATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595526
|
|
SHOBHA PANDURANG GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
GEORAI
|
MH-18-002-251-003/82
(VASANTNAGAR TANDA)
|
1818002000NRG24140320241452858
|
24/03/2024
|
RANGUBAI BHANUDAS RATHOD
|
1818002WL068548
|
RANGUBAI BHANUDAS RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595240
|
|
Mrs. RANGUBAI BHANUDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GEORAI
|
MH-18-002-268-001/336
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481027
|
24/03/2024
|
PATOLE BANSHI ANNA
|
1818002268WL070040
|
PATOLE BANSHI ANNA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595012
|
|
Mr. BANSI ANNA PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GEORAI
|
MH-18-002-373-001/443
(VASANTNAGAR TANDA)
|
1818002000NRG24140320241453504
|
24/03/2024
|
VIKAS ACHIT RATHOD
|
1818002WL068577
|
VIKAS ACHIT RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595239
|
|
Mr. VIKAS ACHIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
778
|
GEORAI
|
MH-18-002-081-001/847
(NIPANI JAWALKA)
|
1818002000NRG24240320241562301
|
24/03/2024
|
Ravindra Sukhadev Chavan
|
1818002WL073491
|
Ravindra Sukhadev Chavan
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595125
|
|
Mr. RAVINDRA SUKHADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
GEORAI
|
MH-18-002-084-001/604
(DEVPIMPARI)
|
1818002000NRG24210320241511603
|
24/03/2024
|
SHITAL RAHUL MANCHRE
|
1818002WL071270
|
SHITAL RAHUL MANCHRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595386
|
|
SHETAL RAMDAS NAJAN
|
BANK OF BARODA(606985)
|
|
780
|
GEORAI
|
MH-18-002-103-001/150
(ERANDGAON)
|
1818002000NRG24140320241453243
|
24/03/2024
|
VITTHAL SAKHARAM NANNAVRE
|
1818002WL068566
|
VITTHAL SAKHARAM NANNAVRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595058
|
|
MR VITHAL SAKHARAM NANWARE
|
STATE BANK OF INDIA(508548)
|
|
781
|
GEORAI
|
MH-18-002-158-001/251
(KAT CHINCHOLI)
|
1818002158NRG24200320241507855
|
24/03/2024
|
KONDIRAM EKNATH PRAHAD
|
1818002158WL071135
|
KONDIRAM EKNATH PRAHAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595485
|
|
Kondiram Eknathrao Parhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
GEORAI
|
MH-18-002-158-001/835
(KAT CHINCHOLI)
|
1818002158NRG24210320241523938
|
24/03/2024
|
SEEMA HARSHAL YEVLE
|
1818002158WL071801
|
SEEMA HARSHAL YEVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595411
|
|
Seema Harshal Yevle
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
GEORAI
|
MH-18-002-251-003/82
(VASANTNAGAR TANDA)
|
1818002000NRG24140320241452857
|
24/03/2024
|
BHANUDAS SAKHARAM RATHOD
|
1818002WL068548
|
BHANUDAS SAKHARAM RATHOD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242595236
|
|
BHANUDAS SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
784
|
GEORAI
|
MH-18-002-103-001/339
(ERANDGAON)
|
1818002000NRG24140320241453421
|
24/03/2024
|
LAXMAN YADAVRAO LAKHE
|
1818002WL068570
|
LAXMAN YADAVRAO LAKHE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595074
|
|
Mr. LAXMAN YADAVRAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GEORAI
|
MH-18-002-103-001/339
(ERANDGAON)
|
1818002000NRG24140320241453422
|
24/03/2024
|
PANCHAPHULA LAXMAN LAKHE
|
1818002WL068570
|
PANCHAPHULA LAXMAN LAKHE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595524
|
|
Mrs. PANCHAPHULA LAXMAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GEORAI
|
MH-18-002-205-001/1094
(LUKHAMASLA)
|
1818002205NRG24240320241555226
|
24/03/2024
|
PRABHAVATI BALIRAM SHINDE
|
1818002205WL073207
|
PRABHAVATI BALIRAM SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595351
|
|
MRS PRABHAVATI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
787
|
GEORAI
|
MH-18-002-205-001/1160
(LUKHAMASLA)
|
1818002205NRG24220320241525004
|
24/03/2024
|
ANIL PADURANG MALI
|
1818002205WL071857
|
ANIL PADURANG MALI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595383
|
|
Mali Anil Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
GEORAI
|
MH-18-002-205-001/1704
(LUKHAMASLA)
|
1818002205NRG24220320241525017
|
24/03/2024
|
AKASH SHIVAJI KHAPE
|
1818002205WL071857
|
AKASH SHIVAJI KHAPE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595368
|
|
MR AKASH SHIVAJI KHAPE
|
STATE BANK OF INDIA(508548)
|
|
789
|
GEORAI
|
MH-18-002-205-001/385
(LUKHAMASLA)
|
1818002205NRG24220320241525534
|
24/03/2024
|
PAREKAR NANDABAI DILIP
|
1818002205WL071875
|
PAREKAR NANDABAI DILIP
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595516
|
|
Mrs. NANDABAI DILIP PAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GEORAI
|
MH-18-002-205-001/493
(LUKHAMASLA)
|
1818002205NRG24220320241525304
|
24/03/2024
|
MIRA RUSTUM VARKATE
|
1818002205WL071867
|
MIRA RUSTUM VARKATE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595366
|
|
Mira Rustum Varakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
GEORAI
|
MH-18-002-205-001/493
(LUKHAMASLA)
|
1818002205NRG24220320241525303
|
24/03/2024
|
SUDAMATI KACHRU VARKATE
|
1818002205WL071867
|
SUDAMATI KACHRU VARKATE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595367
|
|
Sudamati Kacharu Varakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
GEORAI
|
MH-18-002-205-001/494
(LUKHAMASLA)
|
1818002205NRG24240320241555242
|
24/03/2024
|
APPASAHEB KISAN VARKATE
|
1818002205WL073207
|
APPASAHEB KISAN VARKATE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595344
|
|
Mr. Appasaheb Kisan Whrakate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GEORAI
|
MH-18-002-205-001/494
(LUKHAMASLA)
|
1818002205NRG24240320241555243
|
24/03/2024
|
SITABAI APPASAHEB VARKATE
|
1818002205WL073207
|
SITABAI APPASAHEB VARKATE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595348
|
|
Mrs. Sitabai Appasaheb Vharkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GEORAI
|
MH-18-002-205-001/90
(LUKHAMASLA)
|
1818002205NRG24240320241555248
|
24/03/2024
|
BABURAO DAMODHAR KALE
|
1818002205WL073207
|
BABURAO DAMODHAR KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595341
|
|
Babu Damodhar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
GEORAI
|
MH-18-002-205-001/90
(LUKHAMASLA)
|
1818002205NRG24240320241555249
|
24/03/2024
|
REKHA BABURAO KALE
|
1818002205WL073207
|
REKHA BABURAO KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242595342
|
|
Kale Rekha Baburao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1274637
|
1274637
|
|
|
|
|
|
|
|