|
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-18-002-192-002/1090
(KUMBHE JALGAON)
|
1818002192NRG24260220241348008
|
10/03/2024
|
RATHOD ANIL BABASAHEB
|
1818002192WL063362
|
RATHOD ANIL BABASAHEB
|
00032
|
UTIB0001894
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147245
|
|
RATHOD ANIL BABASAHEB
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-365-001/65
(VANJARWADI)
|
1818002365NRG24070320241422080
|
10/03/2024
|
NARAYAN BHIMRAO DABHADE
|
1818002365WL067204
|
NARAYAN BHIMRAO DABHADE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147045
|
|
MR NARAYAN BHIMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-096-002/863
(DHUMEGAON)
|
1818002096NRG24240220241331314
|
10/03/2024
|
RAMESHWAR GAHINATH MASKE
|
1818002096WL062662
|
RAMESHWAR GAHINATH MASKE
|
00045
|
BARB0KALPUN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147308
|
|
RAMESHWAR GAHINATH MASKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-075-001/14
(MUDHAPURI)
|
1818002075NRG24100320241434580
|
10/03/2024
|
HATMODE MIRA MADHUKAR
|
1818002075WL067751
|
HATMODE MIRA MADHUKAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146042
|
|
HATMODE MEERA MADHUKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
5
|
GEORAI
|
MH-18-002-075-001/1805
(MUDHAPURI)
|
1818002075NRG24060320241416479
|
10/03/2024
|
PABALE ARUNA BHAGAVAN
|
1818002075WL066883
|
PABALE ARUNA BHAGAVAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146043
|
|
PABALE ARUNA BHAGAVAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
6
|
GEORAI
|
MH-18-002-075-001/1889
(MUDHAPURI)
|
1818002075NRG24060320241412505
|
10/03/2024
|
SHUBHAM JAGAN KAKADE
|
1818002075WL066689
|
SHUBHAM JAGAN KAKADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146045
|
|
SHUBHAM JAGAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-075-001/372
(MUDHAPURI)
|
1818002075NRG24060320241416489
|
10/03/2024
|
BHAGVAN BABASAHEB TELURE
|
1818002075WL066883
|
BHAGVAN BABASAHEB TELURE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146039
|
|
BHAGWAN BABASAHEB TELURE
|
BANK OF INDIA(508505)
|
|
8
|
GEORAI
|
MH-18-002-075-001/374
(MUDHAPURI)
|
1818002075NRG24060320241416497
|
10/03/2024
|
MAHESH APPASAHEB TELURE
|
1818002075WL066883
|
MAHESH APPASAHEB TELURE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146038
|
|
MAHESH APPASAHEB TELURE
|
BANK OF INDIA(508505)
|
|
9
|
GEORAI
|
MH-18-002-075-001/375
(MUDHAPURI)
|
1818002075NRG24060320241416501
|
10/03/2024
|
AMOL APPASAHEB TELURE
|
1818002075WL066883
|
AMOL APPASAHEB TELURE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146040
|
|
MR AMOL APPASAHEB TELURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-075-001/484
(MUDHAPURI)
|
1818002075NRG24060320241412456
|
10/03/2024
|
ANIL BABURAO SHINDE
|
1818002075WL066686
|
ANIL BABURAO SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146037
|
|
MR ANIL BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-075-001/533
(MUDHAPURI)
|
1818002075NRG24060320241416507
|
10/03/2024
|
TELURE RAMPRASAS MADAN
|
1818002075WL066883
|
TELURE RAMPRASAS MADAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146044
|
|
RAMPRASAD MADAN TELURE
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-192-002/590
(KUMBHE JALGAON)
|
1818002192NRG24220220241300142
|
10/03/2024
|
JYOTI KAILASH PANGRE
|
1818002192WL061271
|
JYOTI KAILASH PANGRE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146041
|
|
Miss. JYOTI KAILAS PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-096-001/865
(DHUMEGAON)
|
1818002096NRG24240220241321662
|
10/03/2024
|
MANISHA BABAN GALDHAR
|
1818002096WL062226
|
MANISHA BABAN GALDHAR
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146059
|
|
Miss. MANISHA BABAN GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-191-001/750
(KUBHARAWADI)
|
1818002191NRG24080320241424052
|
10/03/2024
|
Vaibhav Laxman Choudhari
|
1818002191WL067288
|
Vaibhav Laxman Choudhari
|
00078
|
CNRB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145980
|
|
VAIBHAV LAXMAN CHOUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-365-001/142
(VANJARWADI)
|
1818002365NRG24290220241368710
|
10/03/2024
|
MANDA VASANT YADAV
|
1818002365WL064305
|
MANDA VASANT YADAV
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146052
|
|
MANDA VASANT YADAV
|
BANK OF BARODA(606985)
|
|
16
|
GEORAI
|
MH-18-002-365-001/73
(VANJARWADI)
|
1818002365NRG24080320241423904
|
10/03/2024
|
BABAN CHAGAN DHENGE
|
1818002365WL067277
|
BABAN CHAGAN DHENGE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146053
|
|
MR BABAN CHAGAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-365-001/73
(VANJARWADI)
|
1818002365NRG24080320241423906
|
10/03/2024
|
KESHARBAI BABAN DHENGE
|
1818002365WL067277
|
KESHARBAI BABAN DHENGE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146055
|
|
MR KESAR BABAN DHENGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-365-001/73
(VANJARWADI)
|
1818002365NRG24080320241423905
|
10/03/2024
|
SAKUBAI CHAGAN DHENGE
|
1818002365WL067277
|
SAKUBAI CHAGAN DHENGE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146054
|
|
MR SAKHUBAI CHAGAN DHENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-070-001/648
(MAHARTALAKI 1)
|
1818002096NRG24240220241321083
|
10/03/2024
|
RUSHIKESH LAXMAN KAVLE
|
1818002096WL062199
|
RUSHIKESH LAXMAN KAVLE
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147288
|
|
RUSHIKESH LAXMAN KAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GEORAI
|
MH-18-002-209-001/973
(MAHARTALAKI)
|
1818002096NRG24250220241332138
|
10/03/2024
|
RAHUL AMBADAS MAHARNOR
|
1818002096WL062705
|
RAHUL AMBADAS MAHARNOR
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146921
|
|
Master Rahul Ambadas Maharnor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-274-001/1
(POKHARI)
|
1818002000NRG24070320241421101
|
10/03/2024
|
NARHARI HANUMAN MOGHE
|
1818002WL067160
|
NARHARI HANUMAN MOGHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147053
|
|
Mr. NARHARI HANUMAN MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GEORAI
|
MH-18-002-274-001/1
(POKHARI)
|
1818002000NRG24070320241421102
|
10/03/2024
|
RANJANA BHAUSAHEB MOGHE
|
1818002WL067160
|
RANJANA BHAUSAHEB MOGHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147309
|
|
Ms. RANJANA BHAUSAHEB MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GEORAI
|
MH-18-002-274-001/510
(POKHARI)
|
1818002000NRG24070320241421107
|
10/03/2024
|
balika narhari moghe
|
1818002WL067160
|
balika narhari moghe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148191
|
|
Mrs. BALIKA NARHARI MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GEORAI
|
MH-18-002-308-001/897
(SHAHAJANAPUR(CH))
|
1818002000NRG24070320241421100
|
10/03/2024
|
ERANDE SANTOSH DNYANOBA
|
1818002WL067159
|
ERANDE SANTOSH DNYANOBA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147246
|
|
Mr. SANTOSH DNYANOBA ERANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GEORAI
|
MH-18-002-315-001/1299
(SHIRASMARG)
|
1818002000NRG24070320241421108
|
10/03/2024
|
Amol Kalyan Umap
|
1818002WL067160
|
Amol Kalyan Umap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148215
|
|
Mr. AMOL KALYAN UMAP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-315-001/1300
(SHIRASMARG)
|
1818002000NRG24070320241421111
|
10/03/2024
|
Ujjwala Adesh Umap
|
1818002WL067160
|
Ujjwala Adesh Umap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148219
|
|
Miss. UJJWALA ADESH UMAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GEORAI
|
MH-18-002-315-001/605
(SHIRASMARG)
|
1818002000NRG24070320241421112
|
10/03/2024
|
NILAVATI TUKARAM KANSE
|
1818002WL067160
|
NILAVATI TUKARAM KANSE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147302
|
|
Mrs. NILAWATI TUKARAM KANASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-257-001/245
(PANDHRWADI)
|
1818002000NRG24260220241342979
|
10/03/2024
|
SUMAN PANDURANG JADHAV
|
1818002WL063171
|
SUMAN PANDURANG JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145969
|
|
Mrs. Jadhav Suman Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GEORAI
|
MH-18-002-257-001/363
(PANDHRWADI)
|
1818002000NRG24080320241424003
|
10/03/2024
|
SATYASHILA ARJUN NAIK
|
1818002WL067281
|
SATYASHILA ARJUN NAIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145970
|
|
MRS SATYASHILA ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-257-001/369
(PANDHRWADI)
|
1818002000NRG24080320241423934
|
10/03/2024
|
MOLE CHABUBAI SANTRAM
|
1818002WL067279
|
MOLE CHABUBAI SANTRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145968
|
|
MRS CHHABUBAI SANTARAM MOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-257-001/369
(PANDHRWADI)
|
1818002000NRG24080320241423933
|
10/03/2024
|
MOLE SANTRAM SADHUJI
|
1818002WL067279
|
MOLE SANTRAM SADHUJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145966
|
|
MR SANTRAM SADHUJI MOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-257-001/392
(PANDHRWADI)
|
1818002000NRG24260220241342983
|
10/03/2024
|
JADHAV JAIRAM PANDURANG
|
1818002WL063171
|
JADHAV JAIRAM PANDURANG
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145967
|
|
MR JAYRAM PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-365-001/133
(VANJARWADI)
|
1818002365NRG24280220241366586
|
10/03/2024
|
BHAUSAHEB MANIKRAO PANCHAL
|
1818002365WL064171
|
BHAUSAHEB MANIKRAO PANCHAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145975
|
|
MR BHAUSAHEB MANIKRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-365-001/14
(VANJARWADI)
|
1818002365NRG24290220241368691
|
10/03/2024
|
SHASHIKALA PANDHARINATH DABHADE
|
1818002365WL064304
|
SHASHIKALA PANDHARINATH DABHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145973
|
|
MRS SASHIKALA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002365NRG24070320241422581
|
10/03/2024
|
MUKTABAI NAGU UPALKAR
|
1818002365WL067218
|
MUKTABAI NAGU UPALKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145978
|
|
MRS MUKTABAI NAGU UPALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002365NRG24070320241422580
|
10/03/2024
|
NAGU SITARAM UPALKAR
|
1818002365WL067218
|
NAGU SITARAM UPALKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145977
|
|
NAGU SITARAM UPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-365-001/34
(VANJARWADI)
|
1818002365NRG24290220241368701
|
10/03/2024
|
HANUMAN UTTAM PAWAR
|
1818002365WL064304
|
HANUMAN UTTAM PAWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145971
|
|
MR PAWAR HANUMAN UTTAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-365-001/34
(VANJARWADI)
|
1818002365NRG24290220241368702
|
10/03/2024
|
SANGITA HANUMAN PAWAR
|
1818002365WL064304
|
SANGITA HANUMAN PAWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145976
|
|
MISS SANGITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-365-001/97
(VANJARWADI)
|
1818002365NRG24050320241401653
|
10/03/2024
|
BABASAHEB UTTAM DABHADE
|
1818002365WL066184
|
BABASAHEB UTTAM DABHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145974
|
|
MR BABASAHEB UTTAMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-365-001/97
(VANJARWADI)
|
1818002365NRG24050320241401654
|
10/03/2024
|
NANDBAI BABASAHEB DABHADE
|
1818002365WL066184
|
NANDBAI BABASAHEB DABHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145972
|
|
MRS NANDABAI BABASAHEB DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-096-002/1111
(DHUMEGAON)
|
1818002096NRG24240220241328837
|
10/03/2024
|
Vitthal Ashok Mode
|
1818002096WL062508
|
Vitthal Ashok Mode
|
00152
|
HDFC0001210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146916
|
|
VITTHAL ASHOK MODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
GEORAI
|
MH-18-002-192-002/948
(KUMBHE JALGAON)
|
1818002192NRG24250220241338546
|
10/03/2024
|
DNYANESHWAR VITTAL RATHOD
|
1818002192WL062961
|
DNYANESHWAR VITTAL RATHOD
|
00152
|
HDFC0002716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146917
|
|
DNYANESHWAR VITTHAL RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
GEORAI
|
MH-18-002-192-001/1167
(KUMBHE JALGAON)
|
1818002192NRG24250220241339197
|
10/03/2024
|
Ajamkha Latifkha Pathan
|
1818002192WL063006
|
Ajamkha Latifkha Pathan
|
00168
|
ICIC0003766
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148205
|
|
Mr. AJAMKHA LATIFKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
GEORAI
|
MH-18-002-064-001/143
(KUMBHE JALGAON)
|
1818002192NRG24050320241404154
|
10/03/2024
|
RAJENDRA BABU RATHOD
|
1818002192WL066278
|
RAJENDRA BABU RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147175
|
|
Mr. RAJU BABU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
GEORAI
|
MH-18-002-075-001/1553
(MUDHAPURI)
|
1818002075NRG24100320241434584
|
10/03/2024
|
SHRIRANG PANDURAG MALI
|
1818002075WL067751
|
SHRIRANG PANDURAG MALI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148196
|
|
MR SHRIRANG PANDURANG MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
GEORAI
|
MH-18-002-075-001/14
(MUDHAPURI)
|
1818002075NRG24100320241434579
|
10/03/2024
|
HATMODE KISANRAO SATWAJI
|
1818002075WL067751
|
HATMODE KISANRAO SATWAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146976
|
|
MR KISANRAO SATWAJI HATMODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-075-001/1565
(MUDHAPURI)
|
1818002075NRG24100320241434585
|
10/03/2024
|
MALI PHULABAI SHRIRANG
|
1818002075WL067751
|
MALI PHULABAI SHRIRANG
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148195
|
|
MALI PHULABAI SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GEORAI
|
MH-18-002-075-001/1617
(MUDHAPURI)
|
1818002075NRG24100320241434547
|
10/03/2024
|
Samrin Hujur Shaikh
|
1818002075WL067750
|
Samrin Hujur Shaikh
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148222
|
|
MISS SAMRIN HUJUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-075-001/1805
(MUDHAPURI)
|
1818002075NRG24060320241416481
|
10/03/2024
|
PABLE UJVLA NITIN
|
1818002075WL066883
|
PABLE UJVLA NITIN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148216
|
|
MS PABLE UJVLA NITIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-075-001/1805
(MUDHAPURI)
|
1818002075NRG24060320241416480
|
10/03/2024
|
RANJIT BHAGVANRAO PABLE
|
1818002075WL066883
|
RANJIT BHAGVANRAO PABLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146084
|
|
MR RANJIT BHAGWAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-075-001/1805
(MUDHAPURI)
|
1818002075NRG24060320241416482
|
10/03/2024
|
ROHINI RANJIT PABLE
|
1818002075WL066883
|
ROHINI RANJIT PABLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148217
|
|
MS ROHINI RANJIT PABLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-075-001/1890
(MUDHAPURI)
|
1818002075NRG24060320241412508
|
10/03/2024
|
MEENA JAGAN KAKADE
|
1818002075WL066689
|
MEENA JAGAN KAKADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148192
|
|
MR MEENA JAGAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-075-001/241
(MUDHAPURI)
|
1818002075NRG24060320241412454
|
10/03/2024
|
SHINDE BHAGVAN DEVRAO
|
1818002075WL066686
|
SHINDE BHAGVAN DEVRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147136
|
|
MR BHAGVAN DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-075-001/241
(MUDHAPURI)
|
1818002075NRG24060320241412455
|
10/03/2024
|
SHINDE TARAMATI BHAGVAN
|
1818002075WL066686
|
SHINDE TARAMATI BHAGVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147157
|
|
MRS TARAMATI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-075-001/333
(MUDHAPURI)
|
1818002075NRG24100320241434594
|
10/03/2024
|
KAKDE MAHARUDDRA SUBHAS
|
1818002075WL067751
|
KAKDE MAHARUDDRA SUBHAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147158
|
|
MR MAHARUDRA SUBHASH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-075-001/372
(MUDHAPURI)
|
1818002075NRG24060320241416490
|
10/03/2024
|
SUVARNA BHAGVAN TELURE
|
1818002075WL066883
|
SUVARNA BHAGVAN TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147240
|
|
MS SUVARNA BHAGVAN TELURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-075-001/373
(MUDHAPURI)
|
1818002075NRG24060320241416492
|
10/03/2024
|
RAHUL BHAUSAHEB TELURE
|
1818002075WL066883
|
RAHUL BHAUSAHEB TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147239
|
|
MR RAHUL BHAUSAHEB TELURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-075-001/373
(MUDHAPURI)
|
1818002075NRG24060320241416491
|
10/03/2024
|
RANJANABAI BHAUSAHEB TELURE
|
1818002075WL066883
|
RANJANABAI BHAUSAHEB TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146056
|
|
MRS RANJANABAI BHAUSAHEB TELURE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-075-001/374
(MUDHAPURI)
|
1818002075NRG24060320241416498
|
10/03/2024
|
SUREKHA MAHESH TELURE
|
1818002075WL066883
|
SUREKHA MAHESH TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147241
|
|
MR SUREKHA MAHESH TELURE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-075-001/375
(MUDHAPURI)
|
1818002075NRG24060320241416499
|
10/03/2024
|
APPASAHEB BABASAHEB TELURE
|
1818002075WL066883
|
APPASAHEB BABASAHEB TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146050
|
|
MR APPASAHEB BABASAHEB TELURE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-075-001/375
(MUDHAPURI)
|
1818002075NRG24060320241416500
|
10/03/2024
|
RAJSHRI APPASAHEB TELURE
|
1818002075WL066883
|
RAJSHRI APPASAHEB TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147242
|
|
MRS RAJSHRI APPASAHEB TELURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-075-001/376
(MUDHAPURI)
|
1818002075NRG24060320241416506
|
10/03/2024
|
GANGA MADAN TELURE
|
1818002075WL066883
|
GANGA MADAN TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147180
|
|
MRS GANGABAI MADANRAO TELURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-075-001/42
(MUDHAPURI)
|
1818002075NRG24100320241434563
|
10/03/2024
|
JAMAL SHIAKH GULMAHAMAD
|
1818002075WL067750
|
JAMAL SHIAKH GULMAHAMAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147307
|
|
SHAIKH JAMAL GULMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GEORAI
|
MH-18-002-075-001/51
(MUDHAPURI)
|
1818002075NRG24100320241434568
|
10/03/2024
|
SHAIKH SHABANA SHABIR
|
1818002075WL067750
|
SHAIKH SHABANA SHABIR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148198
|
|
MRS SHABANA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-075-001/579
(MUDHAPURI)
|
1818002075NRG24060320241412564
|
10/03/2024
|
AMIN GAIBU SAYYED
|
1818002075WL066692
|
AMIN GAIBU SAYYED
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240147295
|
|
MR AMIN GAIBU SAYYED
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-075-001/882
(MUDHAPURI)
|
1818002075NRG24060320241412517
|
10/03/2024
|
SATYASHILA SARJERAO GIRE
|
1818002075WL066689
|
SATYASHILA SARJERAO GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147108
|
|
MRS SATYASHILA SARJERAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-084-001/1064
(DEVPIMPARI)
|
1818002000NRG24080320241423980
|
10/03/2024
|
MANISHA SIDDHESHWAR LAKHE
|
1818002WL067281
|
MANISHA SIDDHESHWAR LAKHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148194
|
|
Manisha Siddheshwar Lakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GEORAI
|
MH-18-002-096-001/997
(DHUMEGAON)
|
1818002096NRG24240220241329009
|
10/03/2024
|
BHARAT ARJUN MIRAD
|
1818002096WL062516
|
BHARAT ARJUN MIRAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148218
|
|
MR BHARAT ARJUN MIRAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-192-002/1068
(KUMBHE JALGAON)
|
1818002192NRG24020320241385832
|
10/03/2024
|
Laxman Shivdas Chavan
|
1818002192WL065237
|
Laxman Shivdas Chavan
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240146080
|
|
Mr. LAXMAN SHIVDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
GEORAI
|
MH-18-002-192-002/493
(KUMBHE JALGAON)
|
1818002192NRG24050320241404202
|
10/03/2024
|
PRASHANT KUNDLIK LENDGULE
|
1818002192WL066279
|
PRASHANT KUNDLIK LENDGULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147105
|
|
PRASHANT KUNDLIK LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GEORAI
|
MH-18-002-192-002/519
(KUMBHE JALGAON)
|
1818002192NRG24240220241329543
|
10/03/2024
|
samindar ganesh lendgule
|
1818002192WL062547
|
samindar ganesh lendgule
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146911
|
|
Mrs. SAMINDAR GANESH LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
GEORAI
|
MH-18-002-192-002/954
(KUMBHE JALGAON)
|
1818002192NRG24020320241385839
|
10/03/2024
|
RATHOD MANISHA
|
1818002192WL065237
|
RATHOD MANISHA
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240147232
|
|
MRS MANISHA AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-257-001/1060
(PANDHRWADI)
|
1818002000NRG24080320241423997
|
10/03/2024
|
AJAY ASHOK PAWAR
|
1818002WL067281
|
AJAY ASHOK PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148193
|
|
MR AJAY ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-257-001/187
(PANDHRWADI)
|
1818002000NRG24260220241342974
|
10/03/2024
|
SUTAR SAKUBAI VISHNU
|
1818002WL063171
|
SUTAR SAKUBAI VISHNU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146061
|
|
MRS SAKHUBAI VISHNU SUTAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-257-001/533
(PANDHRWADI)
|
1818002000NRG24260220241342989
|
10/03/2024
|
SHEKH ASHABI ABDUL
|
1818002WL063171
|
SHEKH ASHABI ABDUL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148202
|
|
MS ASHABI ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-257-001/802
(PANDHRWADI)
|
1818002000NRG24260220241342997
|
10/03/2024
|
MIRA JAYRAM JADHAV
|
1818002WL063171
|
MIRA JAYRAM JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148203
|
|
MIRA JAYRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GEORAI
|
MH-18-002-365-001/65
(VANJARWADI)
|
1818002365NRG24070320241422081
|
10/03/2024
|
VENUBAI NARAYAN DABHADE
|
1818002365WL067204
|
VENUBAI NARAYAN DABHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147046
|
|
MR VENUBAI NARAYAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-365-001/84
(VANJARWADI)
|
1818002365NRG24080320241425958
|
10/03/2024
|
SHANKAR SATWA BHANDWALE
|
1818002365WL067368
|
SHANKAR SATWA BHANDWALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146977
|
|
SHANKAR SATVAJI BHANDWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
79
|
GEORAI
|
MH-18-002-055-001/1234
(KHAKEGAON)
|
1818002096NRG24240220241331183
|
10/03/2024
|
INDUBAI AADINATH BHOSALE
|
1818002096WL062651
|
INDUBAI AADINATH BHOSALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146083
|
|
MRS INDUBAI ADINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-055-001/294
(KHAKEGAON)
|
1818002055NRG24080320241427652
|
10/03/2024
|
ANVAR MOHAMMAD PATHAN
|
1818002055WL067472
|
ANVAR MOHAMMAD PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147044
|
|
MR ANVAR MAHAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-055-001/294
(KHAKEGAON)
|
1818002055NRG24080320241427653
|
10/03/2024
|
MAIMUNA ANVAR PATHAN
|
1818002055WL067472
|
MAIMUNA ANVAR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147184
|
|
MRS MAHIMUNA ANVAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-055-001/393
(KHAKEGAON)
|
1818002055NRG24080320241427671
|
10/03/2024
|
SALVE AASHABAI KAKASAHEB
|
1818002055WL067472
|
SALVE AASHABAI KAKASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147027
|
|
MR ASHABAII KAKASHEB SALVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-055-001/393
(KHAKEGAON)
|
1818002055NRG24080320241427670
|
10/03/2024
|
SALVE KAKASAHEB GANGADHAR
|
1818002055WL067472
|
SALVE KAKASAHEB GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147026
|
|
SHRI KAKASAHEB GGARAM SALWE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-064-001/166
(KUMBHE JALGAON)
|
1818002192NRG24220220241300145
|
10/03/2024
|
Vayal Sandeep Shahadev
|
1818002192WL061272
|
Vayal Sandeep Shahadev
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146082
|
|
VAYAL SANDEEP SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-070-001/290
(MAHARTALAKI 1)
|
1818002096NRG24240220241321068
|
10/03/2024
|
AFSAR CHANDKHA PATHAN
|
1818002096WL062199
|
AFSAR CHANDKHA PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146051
|
|
AFSAR CHANDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-070-001/290
(MAHARTALAKI 1)
|
1818002096NRG24240220241321069
|
10/03/2024
|
SALIMA AFSAR CHANDKHA
|
1818002096WL062199
|
SALIMA AFSAR CHANDKHA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146069
|
|
SALIMA AFSAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GEORAI
|
MH-18-002-070-001/302
(MAHARTALAKI 1)
|
1818002096NRG24240220241321071
|
10/03/2024
|
GANESH LAXMAN KAVLE
|
1818002096WL062199
|
GANESH LAXMAN KAVLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147285
|
|
MR GANESH LAXMAN KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-070-001/302
(MAHARTALAKI 1)
|
1818002096NRG24240220241321070
|
10/03/2024
|
GANGUBAI LAXMAN KAVLE
|
1818002096WL062199
|
GANGUBAI LAXMAN KAVLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146068
|
|
MRS GANGUBAI LAXMAN KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-070-001/330
(MAHARTALAKI 1)
|
1818002096NRG24240220241321072
|
10/03/2024
|
NIJAM MAHEMUD SHAIKH
|
1818002096WL062199
|
NIJAM MAHEMUD SHAIKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146075
|
|
MR NIJAM MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-070-001/330
(MAHARTALAKI 1)
|
1818002096NRG24240220241321073
|
10/03/2024
|
YASMIN NIJAM SHAIKH
|
1818002096WL062199
|
YASMIN NIJAM SHAIKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146076
|
|
MS YASMIN NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-070-001/376
(MAHARTALAKI 1)
|
1818002096NRG24240220241321074
|
10/03/2024
|
POPALBHAT GANESH EKNATH
|
1818002096WL062199
|
POPALBHAT GANESH EKNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147138
|
|
GANESH EKNATH POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GEORAI
|
MH-18-002-070-001/376
(MAHARTALAKI 1)
|
1818002096NRG24240220241321075
|
10/03/2024
|
POPALBHAT VARSHA GANESH
|
1818002096WL062199
|
POPALBHAT VARSHA GANESH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147140
|
|
MS VARSHA GANESH POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-070-001/399
(MAHARTALAKI 1)
|
1818002096NRG24240220241321076
|
10/03/2024
|
JAKIR AFASAR PATHAN
|
1818002096WL062199
|
JAKIR AFASAR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146066
|
|
MR JAKIR AFASAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-070-001/399
(MAHARTALAKI 1)
|
1818002096NRG24240220241321077
|
10/03/2024
|
SANA JAKIR PATHAN
|
1818002096WL062199
|
SANA JAKIR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147137
|
|
MRS SANA JAKIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-070-001/400
(MAHARTALAKI 1)
|
1818002096NRG24240220241321079
|
10/03/2024
|
RAISA SHAKIR PATHAN
|
1818002096WL062199
|
RAISA SHAKIR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147139
|
|
MS RAISA SHAKIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-070-001/400
(MAHARTALAKI 1)
|
1818002096NRG24240220241321078
|
10/03/2024
|
SHAKIR AFSARA PATHAN
|
1818002096WL062199
|
SHAKIR AFSARA PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147188
|
|
MR SHAKIR AFSAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-070-001/591
(MAHARTALAKI 1)
|
1818002096NRG24240220241331186
|
10/03/2024
|
VINAYAK ASHOK KAVHALE
|
1818002096WL062651
|
VINAYAK ASHOK KAVHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147264
|
|
MR VINAYAK ASHOK KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-070-001/593
(MAHARTALAKI 1)
|
1818002096NRG24240220241321081
|
10/03/2024
|
JALINDAR KHANDU MAHARNOR
|
1818002096WL062199
|
JALINDAR KHANDU MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147189
|
|
MR JALINDAR KHANDU MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-070-001/594
(MAHARTALAKI 1)
|
1818002096NRG24250220241332126
|
10/03/2024
|
BHAGYASHRI MACHINDRA MAHARNOR
|
1818002096WL062705
|
BHAGYASHRI MACHINDRA MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146067
|
|
BHAGYASHRI MACHINDRA MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GEORAI
|
MH-18-002-070-001/615
(MAHARTALAKI 1)
|
1818002096NRG24240220241321082
|
10/03/2024
|
RAHUL ABHIMAN KAVHLE
|
1818002096WL062199
|
RAHUL ABHIMAN KAVHLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147300
|
|
MR RAHUL ABHIMANYU KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-070-001/616
(MAHARTALAKI 1)
|
1818002096NRG24240220241329184
|
10/03/2024
|
ANJUM NASHIR PATHAN
|
1818002096WL062528
|
ANJUM NASHIR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148182
|
|
MS ANJUM NASHIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-070-001/616
(MAHARTALAKI 1)
|
1818002096NRG24240220241329183
|
10/03/2024
|
NASIR USMAN PATHAN
|
1818002096WL062528
|
NASIR USMAN PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147265
|
|
MR NASIR USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-070-001/716
(MAHARTALAKI 1)
|
1818002096NRG24240220241329186
|
10/03/2024
|
Abubkar Saheblal Pathan
|
1818002096WL062528
|
Abubkar Saheblal Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148180
|
|
MR ABUBKAR SAHEBLAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-070-001/716
(MAHARTALAKI 1)
|
1818002096NRG24240220241329185
|
10/03/2024
|
Lukman Saheblal Pathan
|
1818002096WL062528
|
Lukman Saheblal Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146079
|
|
MR LUKMAN SAHEBALAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-070-001/716
(MAHARTALAKI 1)
|
1818002096NRG24070320241416737
|
10/03/2024
|
Saheblal Hasan Pathan
|
1818002096WL066897
|
Saheblal Hasan Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148212
|
|
MR SAHEBLAL HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-070-001/729
(MAHARTALAKI 1)
|
1818002096NRG24060320241414491
|
10/03/2024
|
Rijwana Latif Pathan
|
1818002096WL066774
|
Rijwana Latif Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148210
|
|
Rijwana Latif Pathan
|
INDUSIND BANK(607189)
|
|
107
|
GEORAI
|
MH-18-002-070-001/827
(MAHARTALAKI 1)
|
1818002096NRG24240220241329187
|
10/03/2024
|
AFASHANBI USMAN PATHAN
|
1818002096WL062528
|
AFASHANBI USMAN PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148181
|
|
AFASHANBI USMAN PATHAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
108
|
GEORAI
|
MH-18-002-096-001/717
(DHUMEGAON)
|
1818002096NRG24030320241390279
|
10/03/2024
|
Mahesh Appa Mode
|
1818002096WL065462
|
Mahesh Appa Mode
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147126
|
|
MAHESH APPA MODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GEORAI
|
MH-18-002-096-001/780
(DHUMEGAON)
|
1818002096NRG24250220241331967
|
10/03/2024
|
DAGDABAI NAMDEV GALDHAR
|
1818002096WL062695
|
DAGDABAI NAMDEV GALDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147167
|
|
MRS DAGDABAI NAMDEV GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-096-001/999
(DHUMEGAON)
|
1818002096NRG24070320241419759
|
10/03/2024
|
Shradha Ravindra Galdhar
|
1818002096WL067121
|
Shradha Ravindra Galdhar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146087
|
|
Miss. SHRADDHA SUBHASH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GEORAI
|
MH-18-002-096-002/1020
(DHUMEGAON)
|
1818002096NRG24240220241330748
|
10/03/2024
|
JAYRAM TUKARAM KAMBALE
|
1818002096WL062637
|
JAYRAM TUKARAM KAMBALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146909
|
|
JAYRAM TUKARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GEORAI
|
MH-18-002-096-002/1020
(DHUMEGAON)
|
1818002096NRG24030320241390280
|
10/03/2024
|
VITTHAL DADASAHEB KAMBALE
|
1818002096WL065462
|
VITTHAL DADASAHEB KAMBALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146090
|
|
MR VITTHAL DADASAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-096-002/1036
(DHUMEGAON)
|
1818002096NRG24240220241331232
|
10/03/2024
|
SAMBHAJI BHIMRAV PATEKAR
|
1818002096WL062655
|
SAMBHAJI BHIMRAV PATEKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146089
|
|
Master SAMBHAJI BHIMRAO PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GEORAI
|
MH-18-002-096-002/1044
(DHUMEGAON)
|
1818002096NRG24240220241328608
|
10/03/2024
|
SHUBHANGI SOMNATH GHODKE
|
1818002096WL062491
|
SHUBHANGI SOMNATH GHODKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146088
|
|
MS SHUBHANGI SOMNATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-096-002/1090
(DHUMEGAON)
|
1818002096NRG24240220241330167
|
10/03/2024
|
SUBHASH PRABHAKAR ZIRPE
|
1818002096WL062593
|
SUBHASH PRABHAKAR ZIRPE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146969
|
|
Mr. SUBHASH PRABHAKAR ZIRPE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GEORAI
|
MH-18-002-096-002/1128
(DHUMEGAON)
|
1818002096NRG24240220241330917
|
10/03/2024
|
Babu Shivaji Kale
|
1818002096WL062641
|
Babu Shivaji Kale
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148206
|
|
MRS BABU SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-096-002/1131
(DHUMEGAON)
|
1818002096NRG24240220241331161
|
10/03/2024
|
VEIDANT DADASAHEB ZIRPE
|
1818002096WL062649
|
VEIDANT DADASAHEB ZIRPE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146913
|
|
MR VEIDANT DADASAHEB ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-096-002/119
(DHUMEGAON)
|
1818002096NRG24240220241331250
|
10/03/2024
|
SHOBHA ARJUN SUPAKAR
|
1818002096WL062657
|
SHOBHA ARJUN SUPAKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146081
|
|
Mrs. Radhabai Arjun Supekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GEORAI
|
MH-18-002-096-002/127
(DHUMEGAON)
|
1818002096NRG24070320241420443
|
10/03/2024
|
PARVATI SHAADEV KULAL
|
1818002096WL067131
|
PARVATI SHAADEV KULAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148190
|
|
MRS PARWATI SHAHADEV KULAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-096-002/177
(DHUMEGAON)
|
1818002096NRG24240220241330533
|
10/03/2024
|
RUKHMINI VITTHALGHODAKE
|
1818002096WL062621
|
RUKHMINI VITTHALGHODAKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146077
|
|
MRS RUKHAMIN VITTHAL GHODKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-096-002/177
(DHUMEGAON)
|
1818002096NRG24240220241330532
|
10/03/2024
|
VITTHAL BAPURAO GHODAKE
|
1818002096WL062621
|
VITTHAL BAPURAO GHODAKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146072
|
|
Mr. VITTHAL BAPU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GEORAI
|
MH-18-002-096-002/190
(DHUMEGAON)
|
1818002096NRG24070320241420446
|
10/03/2024
|
RAM RAJARAM RAUT
|
1818002096WL067131
|
RAM RAJARAM RAUT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147034
|
|
MR RAM RAJARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-096-002/255
(DHUMEGAON)
|
1818002096NRG24240220241330170
|
10/03/2024
|
GHODKE SUNITA ARUN
|
1818002096WL062593
|
GHODKE SUNITA ARUN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147086
|
|
Mrs. SUNITA ARUN GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GEORAI
|
MH-18-002-096-002/41
(DHUMEGAON)
|
1818002096NRG24240220241328875
|
10/03/2024
|
KULAL SUNIL KASHINATH
|
1818002096WL062511
|
KULAL SUNIL KASHINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147083
|
|
MRS SUNIL KASHINATH KULAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-096-002/418
(DHUMEGAON)
|
1818002096NRG24240220241329999
|
10/03/2024
|
MIRABAI PAVLAS PATOLE
|
1818002096WL062579
|
MIRABAI PAVLAS PATOLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147194
|
|
MS MIRABAI PAWALAS PATOLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-096-002/418
(DHUMEGAON)
|
1818002096NRG24240220241329998
|
10/03/2024
|
PAVLAS RAMA PATOLE
|
1818002096WL062579
|
PAVLAS RAMA PATOLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146065
|
|
MR PAWALAS RAMBHAU PATOLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-096-002/460
(DHUMEGAON)
|
1818002096NRG24250220241332147
|
10/03/2024
|
GHODKE MANGAL SHIVAJI
|
1818002096WL062708
|
GHODKE MANGAL SHIVAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146078
|
|
MRS MANGAL SHIVAJI GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-096-002/476
(DHUMEGAON)
|
1818002096NRG24240220241330750
|
10/03/2024
|
KUSUM TUKARAM KAMBLE
|
1818002096WL062637
|
KUSUM TUKARAM KAMBLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147080
|
|
MRS KUSUM TUKARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-096-002/659
(DHUMEGAON)
|
1818002096NRG24240220241331355
|
10/03/2024
|
ANGAD SUDAM GALDHAR
|
1818002096WL062666
|
ANGAD SUDAM GALDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147111
|
|
MR ANGAD SUDAM GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-096-002/664
(DHUMEGAON)
|
1818002096NRG24070320241419767
|
10/03/2024
|
GALDHAR RAVINDRA HARIBHAU
|
1818002096WL067121
|
GALDHAR RAVINDRA HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147112
|
|
MR RAVINDRA HARIBHAU GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-096-002/669
(DHUMEGAON)
|
1818002096NRG24250220241331974
|
10/03/2024
|
SHUBHAM MURLIDHAR VAISHANAV
|
1818002096WL062695
|
SHUBHAM MURLIDHAR VAISHANAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147102
|
|
Mr. SHUBHAM MURLIDHAR VISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GEORAI
|
MH-18-002-096-002/681
(DHUMEGAON)
|
1818002096NRG24030320241390287
|
10/03/2024
|
BALIRAM BHIMA KAMBALE
|
1818002096WL065462
|
BALIRAM BHIMA KAMBALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148148
|
|
BALIRAM BHIMA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GEORAI
|
MH-18-002-096-002/726
(DHUMEGAON)
|
1818002096NRG24240220241328842
|
10/03/2024
|
MODE BHARAT RADHAKISAN
|
1818002096WL062508
|
MODE BHARAT RADHAKISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147146
|
|
Mr. BHARAT RADHAKISAN MODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GEORAI
|
MH-18-002-096-002/728
(DHUMEGAON)
|
1818002096NRG24070320241416753
|
10/03/2024
|
PAYAL DHARMRAJ GALDHAR
|
1818002096WL066897
|
PAYAL DHARMRAJ GALDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146086
|
|
Ms. PAYAL DHARMRAJ GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GEORAI
|
MH-18-002-096-002/739
(DHUMEGAON)
|
1818002096NRG24090320241429555
|
10/03/2024
|
Vishnu Mahadeo Kulal
|
1818002096WL067552
|
Vishnu Mahadeo Kulal
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147211
|
|
MR VISHNU MAHADEO KULAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-096-002/745
(DHUMEGAON)
|
1818002096NRG24240220241330288
|
10/03/2024
|
Priyanka Suresh Ghodke
|
1818002096WL062602
|
Priyanka Suresh Ghodke
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146070
|
|
MS PRIYANKA SURESH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-096-002/745
(DHUMEGAON)
|
1818002096NRG24240220241330287
|
10/03/2024
|
Suresh Gyanba Ghodke
|
1818002096WL062602
|
Suresh Gyanba Ghodke
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145938
|
|
MR SURESH GYANBA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-096-002/747
(DHUMEGAON)
|
1818002096NRG24240220241331170
|
10/03/2024
|
Aamita Dnyaneshwar Zirpe
|
1818002096WL062649
|
Aamita Dnyaneshwar Zirpe
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147210
|
|
MRS ASMITA DNYANESHWAR ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-096-002/760
(DHUMEGAON)
|
1818002096NRG24240220241330289
|
10/03/2024
|
Mangal Genaba Ghodake
|
1818002096WL062602
|
Mangal Genaba Ghodake
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146062
|
|
MRS MANGAL GENUBA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-096-002/80
(DHUMEGAON)
|
1818002096NRG24240220241330000
|
10/03/2024
|
DAGADU BABASAHEB ZIRPE
|
1818002096WL062579
|
DAGADU BABASAHEB ZIRPE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147101
|
|
MR DAGADU BABASAHEB ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-096-002/840
(DHUMEGAON)
|
1818002096NRG24240220241331243
|
10/03/2024
|
Anil Bhanudas Zirp
|
1818002096WL062655
|
Anil Bhanudas Zirp
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147190
|
|
MRS ANIL BHANUDAS ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-096-002/879
(DHUMEGAON)
|
1818002096NRG24240220241329019
|
10/03/2024
|
Laxman Arjun Zirpe
|
1818002096WL062516
|
Laxman Arjun Zirpe
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147179
|
|
Mr. Laxman Arjun Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
GEORAI
|
MH-18-002-096-002/900
(DHUMEGAON)
|
1818002096NRG24240220241329779
|
10/03/2024
|
Lahu Ashok Galdhar
|
1818002096WL062559
|
Lahu Ashok Galdhar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147203
|
|
MR LAHU ASHOK GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-096-002/901
(DHUMEGAON)
|
1818002096NRG24240220241329780
|
10/03/2024
|
Ankush Ashok Galdhar
|
1818002096WL062559
|
Ankush Ashok Galdhar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147202
|
|
ANKUSH ASHOK GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GEORAI
|
MH-18-002-096-002/917
(DHUMEGAON)
|
1818002096NRG24240220241330274
|
10/03/2024
|
SWATI ABHIJIT JAMBHALE
|
1818002096WL062600
|
SWATI ABHIJIT JAMBHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148213
|
|
SWATI ABHIJIT JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GEORAI
|
MH-18-002-096-002/967
(DHUMEGAON)
|
1818002096NRG24240220241330290
|
10/03/2024
|
AMBIKA MAHARUDRA GHODKE
|
1818002096WL062602
|
AMBIKA MAHARUDRA GHODKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147262
|
|
MS AMBIKA MAHARUDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-096-002/98
(DHUMEGAON)
|
1818002096NRG24240220241330002
|
10/03/2024
|
Babasaheb Devrao Zirpe
|
1818002096WL062579
|
Babasaheb Devrao Zirpe
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146931
|
|
BABASAHEB DEVRAV ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GEORAI
|
MH-18-002-192-002/1016
(KUMBHE JALGAON)
|
1818002192NRG24240220241329290
|
10/03/2024
|
KRISHNA NATHA RATHOD
|
1818002192WL062534
|
KRISHNA NATHA RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146064
|
|
MASTER KRUSHNA NATHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-192-002/949
(KUMBHE JALGAON)
|
1818002192NRG24250220241338547
|
10/03/2024
|
MITTHU NILA RATHOD
|
1818002192WL062961
|
MITTHU NILA RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146058
|
|
MR MITTHU NILA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-209-001/216
(MAHARTALAKI)
|
1818002096NRG24070320241416758
|
10/03/2024
|
PATHAN SHAKILABI VAJIR
|
1818002096WL066897
|
PATHAN SHAKILABI VAJIR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146073
|
|
Shakilabi Vajir Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
GEORAI
|
MH-18-002-209-001/216
(MAHARTALAKI)
|
1818002096NRG24070320241416757
|
10/03/2024
|
PATHAN VAJIR HASAN
|
1818002096WL066897
|
PATHAN VAJIR HASAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146074
|
|
VAJIR HASAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GEORAI
|
MH-18-002-209-001/972
(MAHARTALAKI)
|
1818002096NRG24250220241332136
|
10/03/2024
|
sachin vitthal thombare
|
1818002096WL062705
|
sachin vitthal thombare
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147286
|
|
MR SACHIN VITTHAL THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-209-001/972
(MAHARTALAKI)
|
1818002096NRG24250220241332137
|
10/03/2024
|
VITTHAL CHANDRBHAN THOMBRE
|
1818002096WL062705
|
VITTHAL CHANDRBHAN THOMBRE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146071
|
|
VITHTHAL CHANDRBHAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GEORAI
|
MH-18-002-209-001/974
(MAHARTALAKI)
|
1818002096NRG24250220241332139
|
10/03/2024
|
VITTHAL DATTATRAY MAGAR
|
1818002096WL062705
|
VITTHAL DATTATRAY MAGAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146910
|
|
MR VITTHAL DATTA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-311-001/699
(SHEKTA)
|
1818002096NRG24070320241416824
|
10/03/2024
|
VAIJINATH RAMBHAU MAHANOR
|
1818002096WL066902
|
VAIJINATH RAMBHAU MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148139
|
|
VAIJINATH RAMBHAU MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GEORAI
|
MH-18-002-359-002/572
(UMAPUR)
|
1818002096NRG24060320241413801
|
10/03/2024
|
JYOTI RAJU KAPSE
|
1818002096WL066742
|
JYOTI RAJU KAPSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148201
|
|
MRS JYOTI RAJU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-359-002/620
(UMAPUR)
|
1818002096NRG24060320241413803
|
10/03/2024
|
NANDA VIJAY KAPSE
|
1818002096WL066742
|
NANDA VIJAY KAPSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148199
|
|
MRS NANDA VIJAY KAPASE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-359-002/620
(UMAPUR)
|
1818002096NRG24060320241413802
|
10/03/2024
|
VIJAY BALIRAM KAPSE
|
1818002096WL066742
|
VIJAY BALIRAM KAPSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148200
|
|
MR VIJAY BALIRAM KAPASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
159
|
GEORAI
|
MH-18-002-096-002/1112
(DHUMEGAON)
|
1818002096NRG24240220241328839
|
10/03/2024
|
Sanika Govind Mode
|
1818002096WL062508
|
Sanika Govind Mode
|
00415
|
SBIN0015706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146912
|
|
MODE SANIKA GOVIND
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
GEORAI
|
MH-18-002-192-001/462
(KUMBHE JALGAON)
|
1818002192NRG24050320241404167
|
10/03/2024
|
RATHOD AMOL BABASAHEB
|
1818002192WL066278
|
RATHOD AMOL BABASAHEB
|
00415
|
SBIN0016542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147176
|
|
MR AMOL BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
GEORAI
|
MH-18-002-096-002/804
(DHUMEGAON)
|
1818002096NRG24240220241331171
|
10/03/2024
|
Abhishek Machindra Zirpe
|
1818002096WL062649
|
Abhishek Machindra Zirpe
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146085
|
|
MR ABHISHEK MACHINDRA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
GEORAI
|
MH-18-002-075-001/26
(MUDHAPURI)
|
1818002075NRG24060320241412562
|
10/03/2024
|
ASHRUBA SHAMRAO KAKDE
|
1818002075WL066692
|
ASHRUBA SHAMRAO KAKDE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240147297
|
|
ASHRUBA SHAMRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GEORAI
|
MH-18-002-075-001/358
(MUDHAPURI)
|
1818002075NRG24100320241434595
|
10/03/2024
|
MAHADEV SHESHERAO THORAT
|
1818002075WL067751
|
MAHADEV SHESHERAO THORAT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147159
|
|
MR MAHADEV SHESHRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-075-001/36
(MUDHAPURI)
|
1818002075NRG24100320241434596
|
10/03/2024
|
SIDDHESHWAR SUDAM KAKADE
|
1818002075WL067751
|
SIDDHESHWAR SUDAM KAKADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148204
|
|
MR SIDHESHWAR SUDAMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-075-001/45
(MUDHAPURI)
|
1818002075NRG24060320241412563
|
10/03/2024
|
SAYYED AFSAR MAHAMADBHAI
|
1818002075WL066692
|
SAYYED AFSAR MAHAMADBHAI
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240147243
|
|
MR SAYYED AFASAR SAYYED MAHAMADABHAI SAY
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-075-001/51
(MUDHAPURI)
|
1818002075NRG24100320241434567
|
10/03/2024
|
SHAIKH SHABIR MAHEBUB
|
1818002075WL067750
|
SHAIKH SHABIR MAHEBUB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148235
|
|
MR SHABBIR MEHBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-075-001/717
(MUDHAPURI)
|
1818002075NRG24060320241412567
|
10/03/2024
|
AHEMAD AMIR SAYYED
|
1818002075WL066692
|
AHEMAD AMIR SAYYED
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147296
|
|
MR SAYYAD AMBIR AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-183-001/378
(KOLHER)
|
1818002000NRG24080320241423988
|
10/03/2024
|
PAWAR AMOL BHANUDAS
|
1818002WL067281
|
PAWAR AMOL BHANUDAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147022
|
|
MR AMOL BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-183-001/378
(KOLHER)
|
1818002000NRG24080320241423987
|
10/03/2024
|
PAWAR ASARABAI BHANUDAS
|
1818002WL067281
|
PAWAR ASARABAI BHANUDAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148236
|
|
MRS ASHRABAI BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-192-001/1178
(KUMBHE JALGAON)
|
1818002192NRG24250220241339201
|
10/03/2024
|
Sultana Saber Sayyad
|
1818002192WL063006
|
Sultana Saber Sayyad
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147313
|
|
MRS SULTANA SABER SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-192-002/616
(KUMBHE JALGAON)
|
1818002192NRG24020320241385835
|
10/03/2024
|
CHAVAN SANTOSH SHANKAR
|
1818002192WL065237
|
CHAVAN SANTOSH SHANKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147233
|
|
MR SANTOSH SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-257-001/186
(PANDHRWADI)
|
1818002000NRG24080320241423998
|
10/03/2024
|
CHAVAN HARIBHAU MAROTI
|
1818002WL067281
|
CHAVAN HARIBHAU MAROTI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148228
|
|
MR HARIBHAU MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-257-001/186
(PANDHRWADI)
|
1818002000NRG24080320241423999
|
10/03/2024
|
CHAVAN SUNITA HARIBHAU
|
1818002WL067281
|
CHAVAN SUNITA HARIBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148221
|
|
SUNITA HARIBHAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GEORAI
|
MH-18-002-257-001/394
(PANDHRWADI)
|
1818002000NRG24260220241342985
|
10/03/2024
|
JADHAV DNYANESHWAR RAMBHAU
|
1818002WL063171
|
JADHAV DNYANESHWAR RAMBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148224
|
|
JADHAV DNYANESHWAR RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GEORAI
|
MH-18-002-257-001/394
(PANDHRWADI)
|
1818002000NRG24260220241342984
|
10/03/2024
|
JADHAV KACHRU RAMBHAU
|
1818002WL063171
|
JADHAV KACHRU RAMBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148225
|
|
KACHRU RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GEORAI
|
MH-18-002-257-001/486
(PANDHRWADI)
|
1818002000NRG24080320241423939
|
10/03/2024
|
MARATHE APPASAHEB KARBHARI
|
1818002WL067279
|
MARATHE APPASAHEB KARBHARI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148208
|
|
MR APPASAHEB KARBHARI MARATHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-257-001/486
(PANDHRWADI)
|
1818002000NRG24080320241423940
|
10/03/2024
|
VAISHALI APPASAHEB MARATHE
|
1818002WL067279
|
VAISHALI APPASAHEB MARATHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148209
|
|
VAISHALI APPASAHEB MARATHE
|
INDUSIND BANK(607189)
|
|
178
|
GEORAI
|
MH-18-002-257-001/596
(PANDHRWADI)
|
1818002000NRG24080320241423941
|
10/03/2024
|
MANISHA MAHENDRA MARATHE
|
1818002WL067279
|
MANISHA MAHENDRA MARATHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148197
|
|
MRS MANISHA MAHENDRA MARATHE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-257-001/726
(PANDHRWADI)
|
1818002000NRG24260220241342990
|
10/03/2024
|
Vidya Dnyaneshwar Jadhav
|
1818002WL063171
|
Vidya Dnyaneshwar Jadhav
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148234
|
|
MRS VIDYA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-257-001/741
(PANDHRWADI)
|
1818002000NRG24080320241424004
|
10/03/2024
|
NAIK JAYRAM ARJUN
|
1818002WL067281
|
NAIK JAYRAM ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148211
|
|
MR JAYRAM ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-257-001/779
(PANDHRWADI)
|
1818002000NRG24080320241423952
|
10/03/2024
|
MARATHE MAHENDRA RAMBHAU
|
1818002WL067279
|
MARATHE MAHENDRA RAMBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148214
|
|
MAHENDRA RAMBHAU MARATHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
182
|
GEORAI
|
MH-18-002-257-001/779
(PANDHRWADI)
|
1818002000NRG24080320241423953
|
10/03/2024
|
MARATHE RAMBHAU DHONDIBA
|
1818002WL067279
|
MARATHE RAMBHAU DHONDIBA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148229
|
|
MR RAMBHAU DHONDIBA MARATHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-257-001/846
(PANDHRWADI)
|
1818002000NRG24260220241342998
|
10/03/2024
|
GANESH KAILASH JADHAV
|
1818002WL063171
|
GANESH KAILASH JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148223
|
|
Ganesh Kailash Jadhav
|
IDFC BANK LIMITED(608117)
|
|
184
|
GEORAI
|
MH-18-002-257-001/872
(PANDHRWADI)
|
1818002000NRG24080320241423955
|
10/03/2024
|
MARATHE GOPIKA KARBHARI
|
1818002WL067279
|
MARATHE GOPIKA KARBHARI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148238
|
|
MRS MARATHE GOPIKA KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-365-001/329
(VANJARWADI)
|
1818002365NRG24070320241422176
|
10/03/2024
|
RAJESHRI SUNDAR RAUT
|
1818002365WL067207
|
RAJESHRI SUNDAR RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147124
|
|
MRS RAJSHREE SUNDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-365-001/336
(VANJARWADI)
|
1818002365NRG24290220241368656
|
10/03/2024
|
RAMCHANDRA HARIDAS BHOSALE
|
1818002365WL064301
|
RAMCHANDRA HARIDAS BHOSALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147141
|
|
MR RAMCHANDRA HARIDAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
187
|
GEORAI
|
MH-18-002-094-001/1371
(DHONDRAI)
|
1818002000NRG24070320241423543
|
10/03/2024
|
AMOL BHAGWAT KAKADE
|
1818002WL067262
|
AMOL BHAGWAT KAKADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147187
|
|
MR AMOL BHAGWAT KAKDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-094-001/2793
(DHONDRAI)
|
1818002000NRG24070320241423546
|
10/03/2024
|
AMOL KAKASAHEB NIKAM
|
1818002WL067262
|
AMOL KAKASAHEB NIKAM
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240147273
|
|
AMOL KAKASAHEB NIKAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
189
|
GEORAI
|
MH-18-002-094-001/2902
(DHONDRAI)
|
1818002000NRG24070320241423547
|
10/03/2024
|
PARVIN ADEL QAZI
|
1818002WL067262
|
PARVIN ADEL QAZI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147222
|
|
MRS PARVIN ADEL QAZI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-094-001/2903
(DHONDRAI)
|
1818002000NRG24070320241423550
|
10/03/2024
|
SATISH SHIVAJI KAKADE
|
1818002WL067262
|
SATISH SHIVAJI KAKADE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240147284
|
|
MR SATISH SHIVAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-094-001/2905
(DHONDRAI)
|
1818002000NRG24070320241423551
|
10/03/2024
|
SANJAY DILIPRAO MORE
|
1818002WL067262
|
SANJAY DILIPRAO MORE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147223
|
|
SANJAY DILIPRAO MORE
|
IDBI BANK(607095)
|
|
192
|
GEORAI
|
MH-18-002-094-001/2906
(DHONDRAI)
|
1818002000NRG24070320241423556
|
10/03/2024
|
SAMBHAJI CHANDRAKANT BHOSALE
|
1818002WL067262
|
SAMBHAJI CHANDRAKANT BHOSALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147226
|
|
MR SAMBHAJI CHANDRAKANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-094-001/2907
(DHONDRAI)
|
1818002000NRG24070320241423557
|
10/03/2024
|
KAKADE AVINASH SHIVAJI
|
1818002WL067262
|
KAKADE AVINASH SHIVAJI
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240147227
|
|
MR AVINASH SHIVAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-094-001/2908
(DHONDRAI)
|
1818002000NRG24070320241423558
|
10/03/2024
|
BHAGWAN ANKUSH KAKDE
|
1818002WL067262
|
BHAGWAN ANKUSH KAKDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147225
|
|
MR BHAGWAN ANKUSHRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-094-001/2909
(DHONDRAI)
|
1818002000NRG24070320241423561
|
10/03/2024
|
KADAM SANDIP BHAGWAT
|
1818002WL067262
|
KADAM SANDIP BHAGWAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147228
|
|
MR KADAM SANDIP BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-094-001/2910
(DHONDRAI)
|
1818002000NRG24070320241423564
|
10/03/2024
|
SATISH BABAN GAWDE
|
1818002WL067262
|
SATISH BABAN GAWDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147229
|
|
MASTER SATISH BABAN GAWDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-094-001/2913
(DHONDRAI)
|
1818002000NRG24070320241423567
|
10/03/2024
|
AMOL PANDHARINATH GITE
|
1818002WL067262
|
AMOL PANDHARINATH GITE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147224
|
|
MR AMOL PANDHARINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-094-001/640
(DHONDRAI)
|
1818002000NRG24070320241423580
|
10/03/2024
|
NIKAM SHIVAJI TUKARAM
|
1818002WL067262
|
NIKAM SHIVAJI TUKARAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146975
|
|
SHIVAJI TUKARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GEORAI
|
MH-18-002-094-001/849
(DHONDRAI)
|
1818002000NRG24070320241423589
|
10/03/2024
|
KAKDE BHAGWAT PANDITRAO
|
1818002WL067262
|
KAKDE BHAGWAT PANDITRAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147025
|
|
MR BHAGWAT PANDITRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-094-001/851
(DHONDRAI)
|
1818002000NRG24070320241423590
|
10/03/2024
|
CHIKNE SAMBHAJI SHIVAJI
|
1818002WL067262
|
CHIKNE SAMBHAJI SHIVAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146974
|
|
MR SAMBHAJI SHIVAJI CHIKNE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-094-001/891
(DHONDRAI)
|
1818002000NRG24070320241423597
|
10/03/2024
|
NAGRE BHAGWAN SAKHARAM
|
1818002WL067262
|
NAGRE BHAGWAN SAKHARAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147024
|
|
MR BHAGWAN SAKHARAM NANGARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GEORAI
|
MH-18-002-094-001/891
(DHONDRAI)
|
1818002000NRG24070320241423598
|
10/03/2024
|
NAGRE NIRMALABAI BHAGWAN
|
1818002WL067262
|
NAGRE NIRMALABAI BHAGWAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147023
|
|
MRS NIRMALABAI BHAGWAN NANGARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-257-001/727
(PANDHRWADI)
|
1818002000NRG24260220241342993
|
10/03/2024
|
Jadhav Sanjivani Kacharu
|
1818002WL063171
|
Jadhav Sanjivani Kacharu
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148232
|
|
MRS SANJIVANI KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-257-001/728
(PANDHRWADI)
|
1818002000NRG24260220241342994
|
10/03/2024
|
Jadhav Sagarbai Rambhau
|
1818002WL063171
|
Jadhav Sagarbai Rambhau
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148233
|
|
MRS SAGARBAI RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
205
|
GEORAI
|
MH-18-002-030-001/105
(ETKUR)
|
1818002096NRG24070320241416826
|
10/03/2024
|
VIDHYA JALINDAR LOKHANDE
|
1818002096WL066903
|
VIDHYA JALINDAR LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148237
|
|
MRS VIDYA JALINDHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-030-001/889
(ETKUR)
|
1818002096NRG24070320241416830
|
10/03/2024
|
KAMALBAI RAM LOKHANDE
|
1818002096WL066903
|
KAMALBAI RAM LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148231
|
|
MRS KAMALBAI RAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-030-001/890
(ETKUR)
|
1818002096NRG24070320241416833
|
10/03/2024
|
KARAN JALINDAR LOKHANDE
|
1818002096WL066903
|
KARAN JALINDAR LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148239
|
|
KARAN JALINDAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GEORAI
|
MH-18-002-191-001/165
(KUBHARAWADI)
|
1818002191NRG24230220241308954
|
10/03/2024
|
PARUJI PANDIT JADHAV
|
1818002191WL061666
|
PARUJI PANDIT JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148163
|
|
PARAJI PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-191-001/165
(KUBHARAWADI)
|
1818002191NRG24230220241308955
|
10/03/2024
|
SANJIVANI PARUJI JADHAV
|
1818002191WL061666
|
SANJIVANI PARUJI JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146035
|
|
MRS SANJIVANI PARUJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-191-001/196
(KUBHARAWADI)
|
1818002191NRG24230220241308961
|
10/03/2024
|
Anita Ravsaaheb Shinde
|
1818002191WL061666
|
Anita Ravsaaheb Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147110
|
|
MRS ANITA RAVSAAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-191-001/196
(KUBHARAWADI)
|
1818002191NRG24230220241308960
|
10/03/2024
|
SUNIL SUGRIV SHINDE
|
1818002191WL061666
|
SUNIL SUGRIV SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147064
|
|
MR SUNIL SUGREEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-191-001/204
(KUBHARAWADI)
|
1818002191NRG24230220241308962
|
10/03/2024
|
ROHIDAS VITTHAL JADHAV
|
1818002191WL061666
|
ROHIDAS VITTHAL JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148165
|
|
MR ROHIDAS VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-191-001/204
(KUBHARAWADI)
|
1818002191NRG24230220241308963
|
10/03/2024
|
SHOBHA ROHIDAS JADHAV
|
1818002191WL061666
|
SHOBHA ROHIDAS JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148166
|
|
MRS SUBHADRA ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-191-001/321
(KUBHARAWADI)
|
1818002191NRG24230220241308967
|
10/03/2024
|
KAMBALE DURGA JAKURAM
|
1818002191WL061666
|
KAMBALE DURGA JAKURAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148167
|
|
MRS DURGA JAKURAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-191-001/363
(KUBHARAWADI)
|
1818002191NRG24080320241427597
|
10/03/2024
|
Datta Ashruba Jadhav
|
1818002191WL067463
|
Datta Ashruba Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146915
|
|
DATTA ASHRUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GEORAI
|
MH-18-002-191-001/512
(KUBHARAWADI)
|
1818002191NRG24230220241308968
|
10/03/2024
|
SHARDA SANDIP PARKHE
|
1818002191WL061666
|
SHARDA SANDIP PARKHE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148168
|
|
MRS SHARDA SANDIP PARASE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-191-001/55
(KUBHARAWADI)
|
1818002191NRG24230220241308971
|
10/03/2024
|
Sumitra Sunil Shinde
|
1818002191WL061666
|
Sumitra Sunil Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148169
|
|
MRS SUMITRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-191-001/714
(KUBHARAWADI)
|
1818002191NRG24230220241308972
|
10/03/2024
|
Manisha Bhimrav Jadhav
|
1818002191WL061666
|
Manisha Bhimrav Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148164
|
|
Manisha Bhimrav Jadhav
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
219
|
GEORAI
|
MH-18-002-191-001/748
(KUBHARAWADI)
|
1818002191NRG24080320241424048
|
10/03/2024
|
Saurabh Khanduram Shinde
|
1818002191WL067288
|
Saurabh Khanduram Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146914
|
|
MR SAURABH KHANDURAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-191-001/750
(KUBHARAWADI)
|
1818002191NRG24080320241424049
|
10/03/2024
|
Laxman Muralidhar Choudhari
|
1818002191WL067288
|
Laxman Muralidhar Choudhari
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148227
|
|
MR LAXMAN MURALIDHAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-191-001/750
(KUBHARAWADI)
|
1818002191NRG24080320241424051
|
10/03/2024
|
Pradip Laxmanrao Chaudhari
|
1818002191WL067288
|
Pradip Laxmanrao Chaudhari
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148220
|
|
PRAdIP LAXMANRAO CHOUDHARI
|
CANARA BANK(508532)
|
|
222
|
GEORAI
|
MH-18-002-191-001/750
(KUBHARAWADI)
|
1818002191NRG24080320241424050
|
10/03/2024
|
Sindhu Laxmanrao Chaudhari
|
1818002191WL067288
|
Sindhu Laxmanrao Chaudhari
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148226
|
|
MRS SINDHU LAXMANRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-365-001/103
(VANJARWADI)
|
1818002365NRG24070320241422568
|
10/03/2024
|
BHAGWAN DASHRATH PAWAR
|
1818002365WL067218
|
BHAGWAN DASHRATH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148178
|
|
BHAGAWAN DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GEORAI
|
MH-18-002-365-001/103
(VANJARWADI)
|
1818002365NRG24070320241422569
|
10/03/2024
|
SANGITA BHAGWAN PAWAR
|
1818002365WL067218
|
SANGITA BHAGWAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147143
|
|
MISS SANGITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-365-001/114
(VANJARWADI)
|
1818002365NRG24080320241425926
|
10/03/2024
|
LAXMAN SADASHIV GOKULE
|
1818002365WL067368
|
LAXMAN SADASHIV GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147065
|
|
MR LAXMAN SADASHIV GOKULE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-365-001/114
(VANJARWADI)
|
1818002365NRG24080320241425925
|
10/03/2024
|
SADASHIV KONDIBA GOKULE
|
1818002365WL067368
|
SADASHIV KONDIBA GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147289
|
|
SADASHIV KONDIBA GOKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GEORAI
|
MH-18-002-365-001/121
(VANJARWADI)
|
1818002365NRG24290220241368686
|
10/03/2024
|
BABURAO BAPURAO CHORMALE
|
1818002365WL064303
|
BABURAO BAPURAO CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146970
|
|
BABURAO BAPURAO CHORMALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
228
|
GEORAI
|
MH-18-002-365-001/121
(VANJARWADI)
|
1818002365NRG24290220241368687
|
10/03/2024
|
RAIBAI BAPURAO CHORMALE
|
1818002365WL064303
|
RAIBAI BAPURAO CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147047
|
|
MRS RAHIBAI BABURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-365-001/137
(VANJARWADI)
|
1818002365NRG24280220241366588
|
10/03/2024
|
ANKUSH BAPURAO DHENGE
|
1818002365WL064171
|
ANKUSH BAPURAO DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146920
|
|
ANKUSH BAPU DHENGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-365-001/137
(VANJARWADI)
|
1818002365NRG24280220241366589
|
10/03/2024
|
SAVITA ANKUSH DHENGE
|
1818002365WL064171
|
SAVITA ANKUSH DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147311
|
|
MISS SAVITA ANKUSH DHENGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-365-001/14
(VANJARWADI)
|
1818002365NRG24290220241368692
|
10/03/2024
|
ASHOK PANDHARINATH DABHADE
|
1818002365WL064304
|
ASHOK PANDHARINATH DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146981
|
|
MR ASHOK PANDHARINATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-365-001/14
(VANJARWADI)
|
1818002365NRG24290220241368693
|
10/03/2024
|
Pallavi Ashok Dhabhade
|
1818002365WL064304
|
Pallavi Ashok Dhabhade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147306
|
|
MS PALLAVI ASHOK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-365-001/142
(VANJARWADI)
|
1818002365NRG24290220241368709
|
10/03/2024
|
VASANT RAMBHAU YADAV
|
1818002365WL064305
|
VASANT RAMBHAU YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146972
|
|
VASANT RAMBHAU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GEORAI
|
MH-18-002-365-001/144
(VANJARWADI)
|
1818002365NRG24290220241368711
|
10/03/2024
|
HANUMAN DYANOBA PAWAR
|
1818002365WL064305
|
HANUMAN DYANOBA PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147161
|
|
MR HANUMAN DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-365-001/145
(VANJARWADI)
|
1818002365NRG24290220241368649
|
10/03/2024
|
KESHARBAI BHAGWAN CHORMALE
|
1818002365WL064301
|
KESHARBAI BHAGWAN CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147116
|
|
MISS KESHARBAI BHAGWAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-365-001/146
(VANJARWADI)
|
1818002365NRG24070320241422162
|
10/03/2024
|
AABASAHEB HANUMAN PAWAR
|
1818002365WL067207
|
AABASAHEB HANUMAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147196
|
|
MR ABASAHEB HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-365-001/146
(VANJARWADI)
|
1818002365NRG24070320241422163
|
10/03/2024
|
SAHABAI AABASAHEB PAWAR
|
1818002365WL067207
|
SAHABAI AABASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147276
|
|
MRS SHAHABAI ABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-365-001/148
(VANJARWADI)
|
1818002365NRG24050320241401640
|
10/03/2024
|
BHASKAR RAMBHAU YADAV
|
1818002365WL066184
|
BHASKAR RAMBHAU YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147071
|
|
MR BHASKAR RAMBHAU YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-365-001/15
(VANJARWADI)
|
1818002365NRG24080320241424284
|
10/03/2024
|
LAXMI SHIVAJI TARGE
|
1818002365WL067297
|
LAXMI SHIVAJI TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146992
|
|
MS LAXMIBAI SHIVAJI TARGE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-365-001/15
(VANJARWADI)
|
1818002365NRG24080320241424283
|
10/03/2024
|
SHIVAJI PUNJARAM TARGE
|
1818002365WL067297
|
SHIVAJI PUNJARAM TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147304
|
|
MR SHIVAJI PUNJARAM TARGE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-365-001/158
(VANJARWADI)
|
1818002365NRG24080320241425934
|
10/03/2024
|
HANUMANT RAMA PAWAR
|
1818002365WL067368
|
HANUMANT RAMA PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147250
|
|
MR HANUMANT RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-365-001/158
(VANJARWADI)
|
1818002365NRG24080320241425935
|
10/03/2024
|
SUNITA HANUMANT PAWAR
|
1818002365WL067368
|
SUNITA HANUMANT PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147054
|
|
MISS SUNITA HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-365-001/161
(VANJARWADI)
|
1818002365NRG24080320241424285
|
10/03/2024
|
DAGDU VISHWANATH TARGE
|
1818002365WL067297
|
DAGDU VISHWANATH TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146986
|
|
DAGADU VISHWANATH TARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GEORAI
|
MH-18-002-365-001/164
(VANJARWADI)
|
1818002365NRG24290220241368669
|
10/03/2024
|
JANABAI MITTU PAWAR
|
1818002365WL064302
|
JANABAI MITTU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147123
|
|
MRS JANABAI MITTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-365-001/164
(VANJARWADI)
|
1818002365NRG24290220241368668
|
10/03/2024
|
MITTU KASHINATH PAWAR
|
1818002365WL064302
|
MITTU KASHINATH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147121
|
|
MITHU KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GEORAI
|
MH-18-002-365-001/165
(VANJARWADI)
|
1818002365NRG24070320241422164
|
10/03/2024
|
GOKULDAS DAMU DHENGE
|
1818002365WL067207
|
GOKULDAS DAMU DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147066
|
|
MR GOKULDAS DAMU DHENGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-365-001/165
(VANJARWADI)
|
1818002365NRG24070320241422165
|
10/03/2024
|
PARVATI GOKULDAS DHENGE
|
1818002365WL067207
|
PARVATI GOKULDAS DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147067
|
|
MRS PARVATI GOKULDAS DHENGE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-365-001/17
(VANJARWADI)
|
1818002365NRG24280220241366593
|
10/03/2024
|
MADHUKAR BABU DABHADE
|
1818002365WL064171
|
MADHUKAR BABU DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147109
|
|
MR MADHUKAR BABU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-365-001/17
(VANJARWADI)
|
1818002365NRG24280220241366594
|
10/03/2024
|
SUNITA MADHUKAR DABHADE
|
1818002365WL064171
|
SUNITA MADHUKAR DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147008
|
|
MISS SUNITA MADHUKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002365NRG24070320241422582
|
10/03/2024
|
SAHAJI NAGU UPALKAR
|
1818002365WL067218
|
SAHAJI NAGU UPALKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147063
|
|
MR SHAHAJI NAGU UPALKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-365-001/178
(VANJARWADI)
|
1818002365NRG24050320241401642
|
10/03/2024
|
DINKAR DASHARATH PAWAR
|
1818002365WL066184
|
DINKAR DASHARATH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146971
|
|
MR DINKAR DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-365-001/178
(VANJARWADI)
|
1818002365NRG24050320241401641
|
10/03/2024
|
SHOBHA DINKAR PAWAR
|
1818002365WL066184
|
SHOBHA DINKAR PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147007
|
|
MRS SHOBHA DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-365-001/197
(VANJARWADI)
|
1818002365NRG24290220241368688
|
10/03/2024
|
RUKMIN KALYAN TARGE
|
1818002365WL064303
|
RUKMIN KALYAN TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148189
|
|
MRS RUKAMIN KALYAN TARAGE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-365-001/197
(VANJARWADI)
|
1818002365NRG24290220241368689
|
10/03/2024
|
SUNIL KALYAN TARGE
|
1818002365WL064303
|
SUNIL KALYAN TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148186
|
|
MR SUNIL KALYAN TARGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-365-001/199
(VANJARWADI)
|
1818002365NRG24080320241423907
|
10/03/2024
|
PRATIKSHA BALIRAM GOULE
|
1818002365WL067278
|
PRATIKSHA BALIRAM GOULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147305
|
|
MRS PRATIKSHA BALIRAM GOKULE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-365-001/200
(VANJARWADI)
|
1818002365NRG24290220241368650
|
10/03/2024
|
SAVITA MAROTI POKLE
|
1818002365WL064301
|
SAVITA MAROTI POKLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147060
|
|
MRS SAVITA MAROTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GEORAI
|
MH-18-002-365-001/203
(VANJARWADI)
|
1818002365NRG24070320241422447
|
10/03/2024
|
CHINTAMAN AASHRUBA PAWAR
|
1818002365WL067216
|
CHINTAMAN AASHRUBA PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147290
|
|
CHINTAMAN ASHRUBA PA
|
BANK OF BARODA(606985)
|
|
258
|
GEORAI
|
MH-18-002-365-001/203
(VANJARWADI)
|
1818002365NRG24070320241422449
|
10/03/2024
|
JAIBAI CHINTAMANPAWAR
|
1818002365WL067216
|
JAIBAI CHINTAMANPAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148145
|
|
MRS JAIBAI CHINTAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-365-001/203
(VANJARWADI)
|
1818002365NRG24070320241422448
|
10/03/2024
|
SITABAI CHINTAMANPAWAR
|
1818002365WL067216
|
SITABAI CHINTAMANPAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147070
|
|
MRS SEETABAI CHINTAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-365-001/205
(VANJARWADI)
|
1818002365NRG24290220241368670
|
10/03/2024
|
AASARAM BABURAO RAUT
|
1818002365WL064302
|
AASARAM BABURAO RAUT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146982
|
|
MR ANSARAM BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-365-001/205
(VANJARWADI)
|
1818002365NRG24290220241368671
|
10/03/2024
|
MANDA AASARAM RAUT
|
1818002365WL064302
|
MANDA AASARAM RAUT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147120
|
|
MRS MANDABAI ANSARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-365-001/205
(VANJARWADI)
|
1818002365NRG24290220241368672
|
10/03/2024
|
MAROTI ANARAM RAUT
|
1818002365WL064302
|
MAROTI ANARAM RAUT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147088
|
|
MR MAROTI ANSARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-365-001/208
(VANJARWADI)
|
1818002365NRG24080320241424299
|
10/03/2024
|
ABHISHEK SHIVAJI VARADE
|
1818002365WL067297
|
ABHISHEK SHIVAJI VARADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147268
|
|
MR ABHISHEK SHIVAJI WARADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-365-001/208
(VANJARWADI)
|
1818002365NRG24080320241424298
|
10/03/2024
|
SHIVAJI DYANDEV VARADE
|
1818002365WL067297
|
SHIVAJI DYANDEV VARADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147267
|
|
MR SHIVAJI DNYANDEO VARADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-365-001/21
(VANJARWADI)
|
1818002365NRG24080320241423894
|
10/03/2024
|
PUSHPA VILAS CHORMALE
|
1818002365WL067277
|
PUSHPA VILAS CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147113
|
|
MS PUSHPA VILAS CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-365-001/21
(VANJARWADI)
|
1818002365NRG24080320241423893
|
10/03/2024
|
VILAS PIRAJI CHORMALE
|
1818002365WL067277
|
VILAS PIRAJI CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148143
|
|
MR VILAS PARUJI CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-365-001/211
(VANJARWADI)
|
1818002365NRG24070320241422463
|
10/03/2024
|
PAWAR BAPPASAHEB UTTAM
|
1818002365WL067216
|
PAWAR BAPPASAHEB UTTAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148142
|
|
BAPPA UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GEORAI
|
MH-18-002-365-001/211
(VANJARWADI)
|
1818002365NRG24070320241422464
|
10/03/2024
|
PAWAR VIMAL BAPPASAHEB
|
1818002365WL067216
|
PAWAR VIMAL BAPPASAHEB
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147253
|
|
MRS VIMALABAI BAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
GEORAI
|
MH-18-002-365-001/216
(VANJARWADI)
|
1818002365NRG24280220241366595
|
10/03/2024
|
PAWAR HARIBHAU TUKARAM
|
1818002365WL064171
|
PAWAR HARIBHAU TUKARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147310
|
|
PAWAR HARIBHAU TUKARAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
270
|
GEORAI
|
MH-18-002-365-001/216
(VANJARWADI)
|
1818002365NRG24280220241366596
|
10/03/2024
|
PAWAR NANDABAI HARIBHAU
|
1818002365WL064171
|
PAWAR NANDABAI HARIBHAU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146987
|
|
MRS NANDA HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-365-001/22
(VANJARWADI)
|
1818002365NRG24290220241368694
|
10/03/2024
|
ARJUN RANGNATH PAWAR
|
1818002365WL064304
|
ARJUN RANGNATH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146988
|
|
ARJUN RANGNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GEORAI
|
MH-18-002-365-001/22
(VANJARWADI)
|
1818002365NRG24290220241368695
|
10/03/2024
|
SAMINDRA ARJUN PAWAR
|
1818002365WL064304
|
SAMINDRA ARJUN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146984
|
|
MRS SAMABAI ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-365-001/221
(VANJARWADI)
|
1818002365NRG24050320241401643
|
10/03/2024
|
PAWAR AVINASH DINKAR
|
1818002365WL066184
|
PAWAR AVINASH DINKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147074
|
|
MR AVINASH DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-365-001/223
(VANJARWADI)
|
1818002365NRG24290220241368712
|
10/03/2024
|
YEWALE JALINDAR GOVIND
|
1818002365WL064305
|
YEWALE JALINDAR GOVIND
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147135
|
|
JALINDAR GOVIND YEVL
|
BANK OF BARODA(606985)
|
|
275
|
GEORAI
|
MH-18-002-365-001/224
(VANJARWADI)
|
1818002365NRG24290220241368697
|
10/03/2024
|
PAWAR SOMNATH DEVIDAS
|
1818002365WL064304
|
PAWAR SOMNATH DEVIDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147020
|
|
SOMNATH DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GEORAI
|
MH-18-002-365-001/224
(VANJARWADI)
|
1818002365NRG24290220241368696
|
10/03/2024
|
PAWAR VAISHALI SOMNATH
|
1818002365WL064304
|
PAWAR VAISHALI SOMNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147028
|
|
MRS VAISHALI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-365-001/232
(VANJARWADI)
|
1818002365NRG24080320241424300
|
10/03/2024
|
RAHUL UDDHAV DHENGE
|
1818002365WL067297
|
RAHUL UDDHAV DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146036
|
|
MR RAHUL UDDHAV DHENGE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-365-001/233
(VANJARWADI)
|
1818002365NRG24290220241368713
|
10/03/2024
|
DABHADE BABU NAVNATH
|
1818002365WL064305
|
DABHADE BABU NAVNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147171
|
|
Mr. Dabhade Babu Navnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
GEORAI
|
MH-18-002-365-001/244
(VANJARWADI)
|
1818002365NRG24290220241368673
|
10/03/2024
|
AMOL MITHU PAWAR
|
1818002365WL064302
|
AMOL MITHU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147122
|
|
PAWAR AMOL MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GEORAI
|
MH-18-002-365-001/244
(VANJARWADI)
|
1818002365NRG24290220241368674
|
10/03/2024
|
SONUTAI AMOL PAWAR
|
1818002365WL064302
|
SONUTAI AMOL PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147125
|
|
MRS SONALI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-365-001/248
(VANJARWADI)
|
1818002365NRG24070320241422171
|
10/03/2024
|
Mankabai Sahebarao Pawar
|
1818002365WL067207
|
Mankabai Sahebarao Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146983
|
|
MRS MANKABAI SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-365-001/25
(VANJARWADI)
|
1818002365NRG24050320241401644
|
10/03/2024
|
NAMDEV KESHAV SARPATE
|
1818002365WL066184
|
NAMDEV KESHAV SARPATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148151
|
|
MR NAMDEV KESHAVRAO SARPATE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-365-001/251
(VANJARWADI)
|
1818002365NRG24290220241368715
|
10/03/2024
|
MANDA PANDURANG PAWAR
|
1818002365WL064305
|
MANDA PANDURANG PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147134
|
|
MANDA PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GEORAI
|
MH-18-002-365-001/26
(VANJARWADI)
|
1818002365NRG24050320241401645
|
10/03/2024
|
MIRABAI BALASAHEB DHENGE
|
1818002365WL066184
|
MIRABAI BALASAHEB DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148154
|
|
MISS MEERA DHENGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-365-001/296
(VANJARWADI)
|
1818002365NRG24290220241368644
|
10/03/2024
|
YEWALE GOVIND KERUBA
|
1818002365WL064300
|
YEWALE GOVIND KERUBA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147130
|
|
GOVIND KERU YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GEORAI
|
MH-18-002-365-001/296
(VANJARWADI)
|
1818002365NRG24290220241368645
|
10/03/2024
|
YEWALE YAMUNA GOVIND
|
1818002365WL064300
|
YEWALE YAMUNA GOVIND
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147131
|
|
MISS YAMUNA GOVIND YEOLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-365-001/3
(VANJARWADI)
|
1818002365NRG24290220241368698
|
10/03/2024
|
SUBHABAI VINAYAKRAO DABHADE
|
1818002365WL064304
|
SUBHABAI VINAYAKRAO DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147079
|
|
MISS SUBHABAI VINAYAK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-365-001/305
(VANJARWADI)
|
1818002365NRG24290220241368675
|
10/03/2024
|
RUPALI BALIRAM PAWAR
|
1818002365WL064302
|
RUPALI BALIRAM PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147118
|
|
MS RUPALI BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-365-001/309
(VANJARWADI)
|
1818002365NRG24280220241366597
|
10/03/2024
|
RAM SURESH CHORMALE
|
1818002365WL064171
|
RAM SURESH CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147114
|
|
RAM SURESH CHORAMALE
|
UCO BANK(607066)
|
|
290
|
GEORAI
|
MH-18-002-365-001/309
(VANJARWADI)
|
1818002365NRG24280220241366598
|
10/03/2024
|
VANDANA RAM CHORMALE
|
1818002365WL064171
|
VANDANA RAM CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147199
|
|
MS VANDANA RAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-365-001/31
(VANJARWADI)
|
1818002365NRG24080320241425936
|
10/03/2024
|
ANUSAYA LIMBA YADAV
|
1818002365WL067368
|
ANUSAYA LIMBA YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147132
|
|
MRS ANUSAYA LIMBA YADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-365-001/313
(VANJARWADI)
|
1818002365NRG24050320241401646
|
10/03/2024
|
SAVITRA KRISHNA DABHALE
|
1818002365WL066184
|
SAVITRA KRISHNA DABHALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148153
|
|
MISS SAVITRA KRUSHNA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-365-001/316
(VANJARWADI)
|
1818002365NRG24290220241368700
|
10/03/2024
|
ANITA PRAKASH PAWAR
|
1818002365WL064304
|
ANITA PRAKASH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147247
|
|
MRS ANITA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-365-001/316
(VANJARWADI)
|
1818002365NRG24290220241368699
|
10/03/2024
|
PRAKASH ARJUN PAWAR
|
1818002365WL064304
|
PRAKASH ARJUN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147092
|
|
PRAKASH ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GEORAI
|
MH-18-002-365-001/317
(VANJARWADI)
|
1818002365NRG24070320241422172
|
10/03/2024
|
RAJABHAU SHAHADEV PAWAR
|
1818002365WL067207
|
RAJABHAU SHAHADEV PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146973
|
|
RAJABHAU SHAHADEV PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
296
|
GEORAI
|
MH-18-002-365-001/317
(VANJARWADI)
|
1818002365NRG24070320241422173
|
10/03/2024
|
SUMITRA RAJABHAU PAWAR
|
1818002365WL067207
|
SUMITRA RAJABHAU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147275
|
|
MRS SUMITRA RAJABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-365-001/319
(VANJARWADI)
|
1818002365NRG24050320241401647
|
10/03/2024
|
SANJAY GANESH PAWAR
|
1818002365WL066184
|
SANJAY GANESH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148150
|
|
MR SANJAY GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-365-001/320
(VANJARWADI)
|
1818002365NRG24050320241401648
|
10/03/2024
|
LAXMI BABASAHEB PAWAR
|
1818002365WL066184
|
LAXMI BABASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147303
|
|
MRS LAXMI BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-365-001/330
(VANJARWADI)
|
1818002365NRG24070320241422592
|
10/03/2024
|
NARAYAN BABU DABHADE
|
1818002365WL067218
|
NARAYAN BABU DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146979
|
|
MR NARAYAN BABU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-365-001/332
(VANJARWADI)
|
1818002365NRG24290220241368676
|
10/03/2024
|
PAWAR ASHOK SHRIMANT
|
1818002365WL064302
|
PAWAR ASHOK SHRIMANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147093
|
|
MR ASHOK SHRIMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-365-001/336
(VANJARWADI)
|
1818002365NRG24290220241368655
|
10/03/2024
|
SUNANDA HARIBHAU BHOSALE
|
1818002365WL064301
|
SUNANDA HARIBHAU BHOSALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147142
|
|
MISS SUNANDA HARIDAS BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-365-001/344
(VANJARWADI)
|
1818002365NRG24070320241422465
|
10/03/2024
|
CHHABUBAI
|
1818002365WL067216
|
CHHABUBAI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147292
|
|
MR CHABUBAI DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-365-001/346
(VANJARWADI)
|
1818002365NRG24290220241368703
|
10/03/2024
|
KRISHNA
|
1818002365WL064304
|
KRISHNA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147119
|
|
KRUSHNA VINAYAK DABH
|
BANK OF BARODA(606985)
|
|
304
|
GEORAI
|
MH-18-002-365-001/35
(VANJARWADI)
|
1818002365NRG24290220241368720
|
10/03/2024
|
AASRABAI LAXMAN PAWAR
|
1818002365WL064305
|
AASRABAI LAXMAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146991
|
|
ASRABAI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GEORAI
|
MH-18-002-365-001/353
(VANJARWADI)
|
1818002365NRG24290220241368704
|
10/03/2024
|
SANTOSH KAMLAJI PAWAR
|
1818002365WL064304
|
SANTOSH KAMLAJI PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147186
|
|
MR SANTOSH KAMLAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-365-001/357
(VANJARWADI)
|
1818002365NRG24290220241368722
|
10/03/2024
|
KARN DEVRAO DAREKAR
|
1818002365WL064305
|
KARN DEVRAO DAREKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147129
|
|
MR KARN DEVRAO DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-365-001/366
(VANJARWADI)
|
1818002365NRG24080320241425945
|
10/03/2024
|
BHANDWLE VITTAL SATWAJI
|
1818002365WL067368
|
BHANDWLE VITTAL SATWAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147249
|
|
BHANDWLE VITTAL SATWAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GEORAI
|
MH-18-002-365-001/368
(VANJARWADI)
|
1818002365NRG24080320241423914
|
10/03/2024
|
Dada Bhima Arde
|
1818002365WL067278
|
Dada Bhima Arde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147259
|
|
MR DADA BHIMA ARDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-365-001/368
(VANJARWADI)
|
1818002365NRG24080320241423915
|
10/03/2024
|
Sangita Dada Arde
|
1818002365WL067278
|
Sangita Dada Arde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147261
|
|
MISS SANGITA DADA ARDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-365-001/370
(VANJARWADI)
|
1818002365NRG24080320241423920
|
10/03/2024
|
Ashok Kundlik Sapkal
|
1818002365WL067278
|
Ashok Kundlik Sapkal
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147257
|
|
ASHOK KUNDLIK SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GEORAI
|
MH-18-002-365-001/374
(VANJARWADI)
|
1818002365NRG24070320241422472
|
10/03/2024
|
BALIRAM SHIVAJI BARDE
|
1818002365WL067216
|
BALIRAM SHIVAJI BARDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147251
|
|
MR BALIRAM SHIVAJI BARDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-365-001/375
(VANJARWADI)
|
1818002365NRG24070320241422473
|
10/03/2024
|
MANGESH CHINTAMAN PAWAR
|
1818002365WL067216
|
MANGESH CHINTAMAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147252
|
|
MR MANGESH CHINTAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-365-001/377
(VANJARWADI)
|
1818002365NRG24070320241422478
|
10/03/2024
|
MANGALBAI KALYAN GOKULE
|
1818002365WL067216
|
MANGALBAI KALYAN GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147256
|
|
MRS MANGALABAI KALYAN GOKULE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-365-001/379
(VANJARWADI)
|
1818002365NRG24070320241422479
|
10/03/2024
|
ISHWAR KALYAN GOKULE
|
1818002365WL067216
|
ISHWAR KALYAN GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147255
|
|
MR ISHWAR KALYAN GOKULE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-365-001/388
(VANJARWADI)
|
1818002365NRG24050320241401649
|
10/03/2024
|
Vishnu Bhaskar Yadav
|
1818002365WL066184
|
Vishnu Bhaskar Yadav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147279
|
|
VISHNU BHASKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GEORAI
|
MH-18-002-365-001/393
(VANJARWADI)
|
1818002365NRG24050320241401650
|
10/03/2024
|
Diksha Avinash Pawar
|
1818002365WL066184
|
Diksha Avinash Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148188
|
|
MS DIKSHA KURSHNA DHABHADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-365-001/394
(VANJARWADI)
|
1818002365NRG24050320241401651
|
10/03/2024
|
Bappu Janardhan Yadav
|
1818002365WL066184
|
Bappu Janardhan Yadav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147280
|
|
MR AMBADAS JANARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-365-001/395
(VANJARWADI)
|
1818002365NRG24050320241401652
|
10/03/2024
|
Ramesh Dagadu Tarage
|
1818002365WL066184
|
Ramesh Dagadu Tarage
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148152
|
|
MR RAMESH DAGADU TARGE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-365-001/399
(VANJARWADI)
|
1818002365NRG24070320241422484
|
10/03/2024
|
BHARAT VASANT DABHADE
|
1818002365WL067216
|
BHARAT VASANT DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147254
|
|
MR BHARAT VASANT DABHADE
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-365-001/40
(VANJARWADI)
|
1818002365NRG24080320241423925
|
10/03/2024
|
APPASAHEB BHIMRAO AARDE
|
1818002365WL067278
|
APPASAHEB BHIMRAO AARDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146980
|
|
MR APPASAHEB BIMRAO ARDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-365-001/406
(VANJARWADI)
|
1818002365NRG24290220241368707
|
10/03/2024
|
Barade Surynarayan Nanabhau
|
1818002365WL064304
|
Barade Surynarayan Nanabhau
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147269
|
|
SURYNARAYAN NANABHAU
|
BANK OF BARODA(606985)
|
|
322
|
GEORAI
|
MH-18-002-365-001/407
(VANJARWADI)
|
1818002365NRG24290220241368708
|
10/03/2024
|
Barade Radha Suryanaryan
|
1818002365WL064304
|
Barade Radha Suryanaryan
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147266
|
|
MRS RADHA SURYANARAYAN BARADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-365-001/41
(VANJARWADI)
|
1818002365NRG24080320241423929
|
10/03/2024
|
BHIMRAO NARSU AARDE
|
1818002365WL067278
|
BHIMRAO NARSU AARDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147258
|
|
BHIMA NARSU ARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GEORAI
|
MH-18-002-365-001/41
(VANJARWADI)
|
1818002365NRG24080320241423930
|
10/03/2024
|
GUNABAI BHIMRAO AARDE
|
1818002365WL067278
|
GUNABAI BHIMRAO AARDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147260
|
|
MISS GUNABAI BHIMA ARADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-365-001/410
(VANJARWADI)
|
1818002365NRG24080320241424305
|
10/03/2024
|
KRUSHNA DNYANDEV TARGE
|
1818002365WL067297
|
KRUSHNA DNYANDEV TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148176
|
|
MR KRUSHNA DNYANDEV TARGE
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-365-001/411
(VANJARWADI)
|
1818002365NRG24080320241424306
|
10/03/2024
|
GANESH SHIVAJIT TARGE
|
1818002365WL067297
|
GANESH SHIVAJIT TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148149
|
|
GANESH SHIVAJI TARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GEORAI
|
MH-18-002-365-001/417
(VANJARWADI)
|
1818002365NRG24080320241424311
|
10/03/2024
|
KAMALBAI DNYANDEO VARADE
|
1818002365WL067297
|
KAMALBAI DNYANDEO VARADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146060
|
|
MRS KAMALABAI DNYANDEO WARADE
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-365-001/422
(VANJARWADI)
|
1818002365NRG24080320241425952
|
10/03/2024
|
MANDA SHANKAR BHANDWALE
|
1818002365WL067368
|
MANDA SHANKAR BHANDWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148140
|
|
MS MANDA SHANKAR BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-365-001/429
(VANJARWADI)
|
1818002365NRG24080320241423899
|
10/03/2024
|
RAM BANDU MATEKAR
|
1818002365WL067277
|
RAM BANDU MATEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148144
|
|
MR RAM BANDU MATEKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-365-001/445
(VANJARWADI)
|
1818002365NRG24290220241368690
|
10/03/2024
|
GAYATRI BABURAO CHORMALE
|
1818002365WL064303
|
GAYATRI BABURAO CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148187
|
|
MISS GAYATRI BABURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-365-001/446
(VANJARWADI)
|
1818002365NRG24070320241422594
|
10/03/2024
|
Bhaiyasaheb Prabhakar Pawar
|
1818002365WL067218
|
Bhaiyasaheb Prabhakar Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148155
|
|
BHIYASAHEB PRABHAKAR
|
BANK OF BARODA(606985)
|
|
332
|
GEORAI
|
MH-18-002-365-001/446
(VANJARWADI)
|
1818002365NRG24070320241422593
|
10/03/2024
|
Kushivarta Prabhakar Pawar
|
1818002365WL067218
|
Kushivarta Prabhakar Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146989
|
|
MRS KUSHIVARTA PRABHAKAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-365-001/446
(VANJARWADI)
|
1818002365NRG24070320241422595
|
10/03/2024
|
Sharad Prabhakar Pawar
|
1818002365WL067218
|
Sharad Prabhakar Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148179
|
|
MR SHARAD PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-365-001/466
(VANJARWADI)
|
1818002365NRG24070320241422604
|
10/03/2024
|
ADESH BHAGWAN PAWAR
|
1818002365WL067218
|
ADESH BHAGWAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148177
|
|
Adesh Bhagwan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GEORAI
|
MH-18-002-365-001/47
(VANJARWADI)
|
1818002365NRG24290220241368647
|
10/03/2024
|
ANUSAYA KERUBA PAWAR
|
1818002365WL064300
|
ANUSAYA KERUBA PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146990
|
|
ANUSAYA KERU PAWAR
|
BANK OF BARODA(606985)
|
|
336
|
GEORAI
|
MH-18-002-365-001/47
(VANJARWADI)
|
1818002365NRG24290220241368646
|
10/03/2024
|
KERUBA DADABHAU PAWAR
|
1818002365WL064300
|
KERUBA DADABHAU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146919
|
|
MR KERU DADABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-365-001/47
(VANJARWADI)
|
1818002365NRG24290220241368648
|
10/03/2024
|
RAJABHAU KERU PAVAR
|
1818002365WL064300
|
RAJABHAU KERU PAVAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147133
|
|
RAJABHAU KERUBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GEORAI
|
MH-18-002-365-001/49
(VANJARWADI)
|
1818002365NRG24290220241368678
|
10/03/2024
|
AASRABAI AMBADAS PAWAR
|
1818002365WL064302
|
AASRABAI AMBADAS PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147162
|
|
MISS ASHRABAI AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
GEORAI
|
MH-18-002-365-001/49
(VANJARWADI)
|
1818002365NRG24290220241368677
|
10/03/2024
|
AMBADAS BABU PAWAR
|
1818002365WL064302
|
AMBADAS BABU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147089
|
|
MR AMBADAS BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
GEORAI
|
MH-18-002-365-001/52
(VANJARWADI)
|
1818002365NRG24280220241366602
|
10/03/2024
|
GAURAV GANESH DABHALE
|
1818002365WL064171
|
GAURAV GANESH DABHALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147160
|
|
GAURAV GANESH DABHALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
341
|
GEORAI
|
MH-18-002-365-001/52
(VANJARWADI)
|
1818002365NRG24280220241366601
|
10/03/2024
|
MANGAL GANESH DABHADE
|
1818002365WL064171
|
MANGAL GANESH DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147052
|
|
MRS MANGAL DABHADE
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-365-001/55
(VANJARWADI)
|
1818002365NRG24280220241366603
|
10/03/2024
|
KAMALBAI ANKUSH KADAM
|
1818002365WL064171
|
KAMALBAI ANKUSH KADAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147061
|
|
MRS KAMAL ANKUSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-365-001/6
(VANJARWADI)
|
1818002365NRG24070320241422606
|
10/03/2024
|
KANTABAI RAMDAS YEWALE
|
1818002365WL067218
|
KANTABAI RAMDAS YEWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146985
|
|
MRS KANTABAI RAMDAS YEVALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-365-001/6
(VANJARWADI)
|
1818002365NRG24070320241422605
|
10/03/2024
|
RAMDAS KERBA SAWALE
|
1818002365WL067218
|
RAMDAS KERBA SAWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147115
|
|
MR RAMDAS KERUBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-365-001/62
(VANJARWADI)
|
1818002365NRG24070320241422078
|
10/03/2024
|
KALYAN AASHRUBA PAWAR
|
1818002365WL067204
|
KALYAN AASHRUBA PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147291
|
|
MR KALYAN ASHRUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
GEORAI
|
MH-18-002-365-001/62
(VANJARWADI)
|
1818002365NRG24070320241422079
|
10/03/2024
|
LAXMI KALYAN PAWAR
|
1818002365WL067204
|
LAXMI KALYAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147048
|
|
MRS LAXMI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-365-001/65
(VANJARWADI)
|
1818002365NRG24070320241422082
|
10/03/2024
|
VINOD NARAYAN DABHADE
|
1818002365WL067204
|
VINOD NARAYAN DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148141
|
|
MR VINOD NARAYAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-365-001/7
(VANJARWADI)
|
1818002365NRG24070320241422095
|
10/03/2024
|
ANNABHAU MAROTI PAWAR
|
1818002365WL067204
|
ANNABHAU MAROTI PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147055
|
|
ANNABHAU MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GEORAI
|
MH-18-002-365-001/85
(VANJARWADI)
|
1818002365NRG24290220241368681
|
10/03/2024
|
APPASAHEB BABURAO PAWAR
|
1818002365WL064302
|
APPASAHEB BABURAO PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146918
|
|
APPASAHEB BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-365-001/85
(VANJARWADI)
|
1818002365NRG24290220241368683
|
10/03/2024
|
BALIRAM APPASAHEB PAWAR
|
1818002365WL064302
|
BALIRAM APPASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147019
|
|
PAWAR BALIRAM APPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GEORAI
|
MH-18-002-365-001/85
(VANJARWADI)
|
1818002365NRG24290220241368682
|
10/03/2024
|
TRISHALA APPASAHEB PAWAR
|
1818002365WL064302
|
TRISHALA APPASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147195
|
|
MRS TRISHALLA APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-365-001/88
(VANJARWADI)
|
1818002365NRG24280220241366604
|
10/03/2024
|
SASERAO LAXMAN YADAV
|
1818002365WL064171
|
SASERAO LAXMAN YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147062
|
|
SHESHERAO LAXMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GEORAI
|
MH-18-002-365-001/89
(VANJARWADI)
|
1818002365NRG24290220241368684
|
10/03/2024
|
BALASAHEB APPASAHEB PAWAR
|
1818002365WL064302
|
BALASAHEB APPASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147037
|
|
MR BALASAHEB APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-365-001/89
(VANJARWADI)
|
1818002365NRG24290220241368685
|
10/03/2024
|
PRITI BALASAHEB PAWAR
|
1818002365WL064302
|
PRITI BALASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147287
|
|
MS PRITI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-365-001/99
(VANJARWADI)
|
1818002365NRG24290220241368666
|
10/03/2024
|
ASHOK GANPAT NARWADE
|
1818002365WL064301
|
ASHOK GANPAT NARWADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147172
|
|
ASHOK GANPAT NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GEORAI
|
MH-18-002-365-001/99
(VANJARWADI)
|
1818002365NRG24290220241368667
|
10/03/2024
|
SUNITA ASHOK NARWADE
|
1818002365WL064301
|
SUNITA ASHOK NARWADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147173
|
|
MRS SUNITA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248976
|
248976
|
|
|
|
|
|
|
|
|
357
|
GEORAI
|
MH-18-002-030-001/201
(ETKUR)
|
1818002096NRG24070320241416829
|
10/03/2024
|
JALINDAR RAM LOKHANDE
|
1818002096WL066903
|
JALINDAR RAM LOKHANDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148230
|
|
MR JALINDAR RAMRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
358
|
GEORAI
|
MH-18-002-075-001/1836
(MUDHAPURI)
|
1818002075NRG24060320241412559
|
10/03/2024
|
Samina Turab Shaikh
|
1818002075WL066692
|
Samina Turab Shaikh
|
00415
|
SBIN0021025
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148207
|
|
SAMINA TURAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
359
|
GEORAI
|
MH-18-002-055-001/524
(KHAKEGAON)
|
1818002055NRG24090320241432092
|
10/03/2024
|
BHAUSAHEB SHIVAJI AHER
|
1818002055WL067647
|
BHAUSAHEB SHIVAJI AHER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146967
|
|
MR BHAUSAHEB SHIVAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
360
|
GEORAI
|
MH-18-002-075-001/895
(MUDHAPURI)
|
1818002075NRG24060320241412520
|
10/03/2024
|
Suraj Shivaji Gire
|
1818002075WL066689
|
Suraj Shivaji Gire
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146049
|
|
SURAJ SHIVAJI GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
361
|
GEORAI
|
MH-18-002-075-001/1803
(MUDHAPURI)
|
1818002075NRG24060320241416475
|
10/03/2024
|
SHARAYU AMOL TELURE
|
1818002075WL066883
|
SHARAYU AMOL TELURE
|
00688
|
FINO0001355
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146057
|
|
Sharayu Amol Telure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
362
|
GEORAI
|
MH-18-002-070-001/554
(MAHARTALAKI 1)
|
1818002096NRG24240220241321080
|
10/03/2024
|
SHAKIL LSAK PATHAN
|
1818002096WL062199
|
SHAKIL LSAK PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145985
|
|
SHAKIL ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GEORAI
|
MH-18-002-070-001/827
(MAHARTALAKI 1)
|
1818002096NRG24240220241329188
|
10/03/2024
|
ALTAF BASHIR PATHAN
|
1818002096WL062528
|
ALTAF BASHIR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146025
|
|
ALTAF BASHIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GEORAI
|
MH-18-002-070-001/853
(MAHARTALAKI 1)
|
1818002096NRG24060320241414492
|
10/03/2024
|
UMER SIKANDAR PATHAN
|
1818002096WL066774
|
UMER SIKANDAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145983
|
|
UMER SIKANDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GEORAI
|
MH-18-002-070-001/854
(MAHARTALAKI 1)
|
1818002096NRG24060320241414493
|
10/03/2024
|
ABUJAR SIKANDAR PATHAN
|
1818002096WL066774
|
ABUJAR SIKANDAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145990
|
|
ABUJAR SIKANDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GEORAI
|
MH-18-002-075-001/1406
(MUDHAPURI)
|
1818002075NRG24060320241412549
|
10/03/2024
|
SHAINAJ AMEHED SAYYAD
|
1818002075WL066692
|
SHAINAJ AMEHED SAYYAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240146014
|
|
Mrs. Shainaj Amehed Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
GEORAI
|
MH-18-002-075-001/1555
(MUDHAPURI)
|
1818002075NRG24100320241434543
|
10/03/2024
|
SHAIKH SAMINA SHAKH SHOUKAT
|
1818002075WL067750
|
SHAIKH SAMINA SHAKH SHOUKAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146002
|
|
SHAIKH SAMINA SHAKH SHOUKAT
|
INDUSIND BANK(607189)
|
|
368
|
GEORAI
|
MH-18-002-075-001/1556
(MUDHAPURI)
|
1818002075NRG24100320241434546
|
10/03/2024
|
SHAIKH BUSHRA ALIM
|
1818002075WL067750
|
SHAIKH BUSHRA ALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146004
|
|
PATHAN BUSHRA ASHRAF
|
CANARA BANK(508532)
|
|
369
|
GEORAI
|
MH-18-002-075-001/1567
(MUDHAPURI)
|
1818002075NRG24100320241434588
|
10/03/2024
|
MAHESH VISHNU MALI
|
1818002075WL067751
|
MAHESH VISHNU MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146007
|
|
MAHESH VISHNU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GEORAI
|
MH-18-002-075-001/1575
(MUDHAPURI)
|
1818002075NRG24060320241412554
|
10/03/2024
|
Mira Balu Gaikwad
|
1818002075WL066692
|
Mira Balu Gaikwad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240146006
|
|
MIRA BALU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GEORAI
|
MH-18-002-075-001/1578
(MUDHAPURI)
|
1818002075NRG24100320241434589
|
10/03/2024
|
Baban Shahurav Mali
|
1818002075WL067751
|
Baban Shahurav Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146009
|
|
BABAN SHAHURAV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GEORAI
|
MH-18-002-075-001/1578
(MUDHAPURI)
|
1818002075NRG24100320241434590
|
10/03/2024
|
Janabai Baban Mali
|
1818002075WL067751
|
Janabai Baban Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146008
|
|
MS JANABAI BABAN MALI
|
STATE BANK OF INDIA(508548)
|
|
373
|
GEORAI
|
MH-18-002-075-001/1655
(MUDHAPURI)
|
1818002075NRG24100320241434550
|
10/03/2024
|
Alim Babu Shaikh
|
1818002075WL067750
|
Alim Babu Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146003
|
|
MR ALIM BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-075-001/1718
(MUDHAPURI)
|
1818002075NRG24100320241434553
|
10/03/2024
|
SHAIKH ANWAR MUJAMIL
|
1818002075WL067750
|
SHAIKH ANWAR MUJAMIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146016
|
|
SHAIKH ANWAR MUJAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GEORAI
|
MH-18-002-075-001/1718
(MUDHAPURI)
|
1818002075NRG24100320241434551
|
10/03/2024
|
SOHEL AVADBIN CHAUS
|
1818002075WL067750
|
SOHEL AVADBIN CHAUS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146017
|
|
SOHEL AVADBIN CHAUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GEORAI
|
MH-18-002-075-001/1719
(MUDHAPURI)
|
1818002075NRG24100320241434562
|
10/03/2024
|
SAYYED AJIM SAYYED RAFEEK
|
1818002075WL067750
|
SAYYED AJIM SAYYED RAFEEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146018
|
|
SAYYED AJIM SAYYED RAFEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GEORAI
|
MH-18-002-075-001/1804
(MUDHAPURI)
|
1818002075NRG24060320241416478
|
10/03/2024
|
DURGA RAHUL TELURE
|
1818002075WL066883
|
DURGA RAHUL TELURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146020
|
|
DURGA RAHUL TELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GEORAI
|
MH-18-002-075-001/1835
(MUDHAPURI)
|
1818002075NRG24060320241412558
|
10/03/2024
|
Shaikh Nijam Khajabhai
|
1818002075WL066692
|
Shaikh Nijam Khajabhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145995
|
|
SHAIKH NIJAM KHAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GEORAI
|
MH-18-002-075-001/674
(MUDHAPURI)
|
1818002075NRG24100320241434599
|
10/03/2024
|
RAJENDRA SHAHADEV BHOLE
|
1818002075WL067751
|
RAJENDRA SHAHADEV BHOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145994
|
|
RAJENDRA SHAHADEV BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GEORAI
|
MH-18-002-075-001/827
(MUDHAPURI)
|
1818002075NRG24100320241434578
|
10/03/2024
|
ASMA JAVED SHAIKH
|
1818002075WL067750
|
ASMA JAVED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146005
|
|
ASMA JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GEORAI
|
MH-18-002-075-001/827
(MUDHAPURI)
|
1818002075NRG24100320241434577
|
10/03/2024
|
SHAIKH JAVED YASEEN
|
1818002075WL067750
|
SHAIKH JAVED YASEEN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146010
|
|
SHAIKH JAVED YASEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GEORAI
|
MH-18-002-075-001/827
(MUDHAPURI)
|
1818002075NRG24100320241434575
|
10/03/2024
|
SHAIKH YASIN GULAB
|
1818002075WL067750
|
SHAIKH YASIN GULAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145996
|
|
SHAIKH YASIN GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GEORAI
|
MH-18-002-094-001/4341
(DHONDRAI)
|
1818002000NRG24070320241423568
|
10/03/2024
|
Kishori Vishnu Yevale
|
1818002WL067262
|
Kishori Vishnu Yevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145988
|
|
Kishori Vishnu Yevale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
GEORAI
|
MH-18-002-096-002/1088
(DHUMEGAON)
|
1818002096NRG24070320241416740
|
10/03/2024
|
NITIN BABAN GALDHAR
|
1818002096WL066897
|
NITIN BABAN GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145981
|
|
Mr. Nitin Baban Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
GEORAI
|
MH-18-002-096-002/1120
(DHUMEGAON)
|
1818002096NRG24060320241413793
|
10/03/2024
|
PREM VIJAY PATOLE
|
1818002096WL066742
|
PREM VIJAY PATOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145992
|
|
PREM VIJAY PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GEORAI
|
MH-18-002-096-002/1128
(DHUMEGAON)
|
1818002096NRG24240220241330919
|
10/03/2024
|
Usha Ramdas Kale
|
1818002096WL062641
|
Usha Ramdas Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146015
|
|
USHA RAMDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GEORAI
|
MH-18-002-096-002/1129
(DHUMEGAON)
|
1818002096NRG24240220241330921
|
10/03/2024
|
Dnyaneshwar Bhanudas Kale
|
1818002096WL062641
|
Dnyaneshwar Bhanudas Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145982
|
|
DNYANESHWAR BHANUDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GEORAI
|
MH-18-002-096-002/1130
(DHUMEGAON)
|
1818002096NRG24060320241414209
|
10/03/2024
|
Ganesh Kalyan Kulal
|
1818002096WL066765
|
Ganesh Kalyan Kulal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145984
|
|
MR GANESH KALYAN KULAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
GEORAI
|
MH-18-002-096-002/255
(DHUMEGAON)
|
1818002096NRG24240220241330171
|
10/03/2024
|
VASUDEV ARUN GHODKE
|
1818002096WL062593
|
VASUDEV ARUN GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145999
|
|
VASUDEV ARUN GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GEORAI
|
MH-18-002-096-002/371
(DHUMEGAON)
|
1818002096NRG24070320241416746
|
10/03/2024
|
SURYAVANSHI GOVIND VITTAL
|
1818002096WL066897
|
SURYAVANSHI GOVIND VITTAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146023
|
|
GOVIND VITTHAL SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GEORAI
|
MH-18-002-096-002/499
(DHUMEGAON)
|
1818002096NRG24060320241413796
|
10/03/2024
|
SONALI GANEFSH SURYAVANSHI
|
1818002096WL066742
|
SONALI GANEFSH SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146001
|
|
SONALI GANESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GEORAI
|
MH-18-002-096-002/952
(DHUMEGAON)
|
1818002096NRG24070320241419768
|
10/03/2024
|
SAGAR KISHOR SURYAVANSHI
|
1818002096WL067121
|
SAGAR KISHOR SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146019
|
|
SAGAR KISHOR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GEORAI
|
MH-18-002-096-002/958
(DHUMEGAON)
|
1818002096NRG24070320241419770
|
10/03/2024
|
KRISHNA BHAUSAHEB MODE
|
1818002096WL067121
|
KRISHNA BHAUSAHEB MODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145991
|
|
KRUSHNA BHAUSAHEB MODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GEORAI
|
MH-18-002-183-001/378
(KOLHER)
|
1818002000NRG24080320241423990
|
10/03/2024
|
ANITA MAHADEO PAWAR
|
1818002WL067281
|
ANITA MAHADEO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146030
|
|
ANITA MAHADEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GEORAI
|
MH-18-002-183-001/378
(KOLHER)
|
1818002000NRG24080320241423989
|
10/03/2024
|
MAHADEO BHANUDAS PAWAR
|
1818002WL067281
|
MAHADEO BHANUDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146032
|
|
MAHADEO BHANUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GEORAI
|
MH-18-002-183-001/378
(KOLHER)
|
1818002000NRG24080320241423991
|
10/03/2024
|
PRATIBHA AMOL PAWAR
|
1818002WL067281
|
PRATIBHA AMOL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146031
|
|
PRATIBHA AMOL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GEORAI
|
MH-18-002-191-001/754
(KUBHARAWADI)
|
1818002191NRG24080320241424053
|
10/03/2024
|
Mahadev Vitthal Shinde
|
1818002191WL067288
|
Mahadev Vitthal Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146000
|
|
MAHADEV VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GEORAI
|
MH-18-002-257-001/1033
(PANDHRWADI)
|
1818002000NRG24080320241423992
|
10/03/2024
|
BHAGWAN MAROTI CHAVAN
|
1818002WL067281
|
BHAGWAN MAROTI CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146034
|
|
MR BHAGVAN MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
GEORAI
|
MH-18-002-257-001/1033
(PANDHRWADI)
|
1818002000NRG24080320241423993
|
10/03/2024
|
RANDAVANI BHAGWAN CHAVAN
|
1818002WL067281
|
RANDAVANI BHAGWAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145997
|
|
RANDAVANI BHAGWAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GEORAI
|
MH-18-002-257-001/172
(PANDHRWADI)
|
1818002000NRG24260220241342973
|
10/03/2024
|
KESHARBAI RAUSAHEB TODEKAR
|
1818002WL063171
|
KESHARBAI RAUSAHEB TODEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146028
|
|
KESHARBAI RAOSAHEB TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GEORAI
|
MH-18-002-257-001/305
(PANDHRWADI)
|
1818002000NRG24260220241342980
|
10/03/2024
|
BHIMRAO BABAN MULE
|
1818002WL063171
|
BHIMRAO BABAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145998
|
|
BHIMRAO BABAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GEORAI
|
MH-18-002-257-001/610
(PANDHRWADI)
|
1818002000NRG24080320241423945
|
10/03/2024
|
JAGDISH RAMBHAU MARATHE
|
1818002WL067279
|
JAGDISH RAMBHAU MARATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146011
|
|
JAGADISH RAMBHAU MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GEORAI
|
MH-18-002-257-001/610
(PANDHRWADI)
|
1818002000NRG24080320241423946
|
10/03/2024
|
JYOTI JAGADISH MARATHE
|
1818002WL067279
|
JYOTI JAGADISH MARATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145986
|
|
JYOTI JAGDISH MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GEORAI
|
MH-18-002-257-001/693
(PANDHRWADI)
|
1818002000NRG24080320241423947
|
10/03/2024
|
MARATHE KARAN APPASAHED
|
1818002WL067279
|
MARATHE KARAN APPASAHED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145987
|
|
MARATHE KARAN APPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GEORAI
|
MH-18-002-257-001/779
(PANDHRWADI)
|
1818002000NRG24080320241423954
|
10/03/2024
|
MARATHE SATYABHAMA RAMBHAU
|
1818002WL067279
|
MARATHE SATYABHAMA RAMBHAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146012
|
|
MARATHE SATYABHAMA RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GEORAI
|
MH-18-002-257-001/820
(PANDHRWADI)
|
1818002000NRG24080320241424007
|
10/03/2024
|
PAVAN HARIBHAU CHAVAN
|
1818002WL067281
|
PAVAN HARIBHAU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145989
|
|
PAVAN HARIBHAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GEORAI
|
MH-18-002-257-001/902
(PANDHRWADI)
|
1818002000NRG24080320241424008
|
10/03/2024
|
KHISADE SUDARSHAN MACHINDRA
|
1818002WL067281
|
KHISADE SUDARSHAN MACHINDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145979
|
|
KHISADE SUDARSHAN MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GEORAI
|
MH-18-002-257-001/908
(PANDHRWADI)
|
1818002000NRG24080320241424011
|
10/03/2024
|
PANDHARINATH BHANAWAN CHAVAN
|
1818002WL067281
|
PANDHARINATH BHANAWAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146029
|
|
PANDHARINATH BHAGAWAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GEORAI
|
MH-18-002-257-001/932
(PANDHRWADI)
|
1818002000NRG24080320241423958
|
10/03/2024
|
VARSHA RAJENDRA MOLE
|
1818002WL067279
|
VARSHA RAJENDRA MOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146013
|
|
VARSHA RAJENDRA MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GEORAI
|
MH-18-002-365-001/355
(VANJARWADI)
|
1818002365NRG24290220241368661
|
10/03/2024
|
Ishwar Anirudra Chormale
|
1818002365WL064301
|
Ishwar Anirudra Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145993
|
|
MAHESH ANIRUDRA CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GEORAI
|
MH-18-002-365-001/370
(VANJARWADI)
|
1818002365NRG24080320241423921
|
10/03/2024
|
Ashwini Ashok Sapkal
|
1818002365WL067278
|
Ashwini Ashok Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146027
|
|
ASHWINI ASHOK SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GEORAI
|
MH-18-002-365-001/449
(VANJARWADI)
|
1818002365NRG24080320241425953
|
10/03/2024
|
Bhandwale Pooja Maroti
|
1818002365WL067368
|
Bhandwale Pooja Maroti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146022
|
|
BHANDWALE POOJA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GEORAI
|
MH-18-002-365-001/456
(VANJARWADI)
|
1818002365NRG24280220241366599
|
10/03/2024
|
Aniket Ganesh Dabhade
|
1818002365WL064171
|
Aniket Ganesh Dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146026
|
|
ANIKET GANESH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GEORAI
|
MH-18-002-365-001/457
(VANJARWADI)
|
1818002365NRG24280220241366600
|
10/03/2024
|
Sakharam Jagnnath Dabhade
|
1818002365WL064171
|
Sakharam Jagnnath Dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146021
|
|
SAKHARAM JAGNNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GEORAI
|
MH-18-002-365-001/7
(VANJARWADI)
|
1818002365NRG24070320241422097
|
10/03/2024
|
PAYAL ANNABHAU PAWAR
|
1818002365WL067204
|
PAYAL ANNABHAU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146024
|
|
PAYAL ANNABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
GEORAI
|
MH-18-002-365-001/70
(VANJARWADI)
|
1818002365NRG24070320241422191
|
10/03/2024
|
DISHA RAHUL DHENGE
|
1818002365WL067207
|
DISHA RAHUL DHENGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146033
|
|
DISHA RAHUL DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88998
|
88998
|
|
|
|
|
|
|
|
|
417
|
GEORAI
|
MH-18-002-064-001/50
(KUMBHE JALGAON)
|
1818002192NRG24050320241404166
|
10/03/2024
|
SHANTABAI SHREERAM RATHOD
|
1818002192WL066278
|
SHANTABAI SHREERAM RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147281
|
|
SHANTABAI SRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
418
|
GEORAI
|
MH-18-002-069-001/325
(MAHADULA)
|
1818002096NRG24030320241390294
|
10/03/2024
|
MANE USHABAI SHRIRAM
|
1818002096WL065464
|
MANE USHABAI SHRIRAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146923
|
|
Mrs. USHABAI SHRIRAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
GEORAI
|
MH-18-002-096-001/31
(DHUMEGAON)
|
1818002096NRG24240220241331310
|
10/03/2024
|
Baban Limbaji Galadhar
|
1818002096WL062662
|
Baban Limbaji Galadhar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146922
|
|
BABAN LIMBAJI GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
GEORAI
|
MH-18-002-096-001/31
(DHUMEGAON)
|
1818002096NRG24240220241331309
|
10/03/2024
|
GALDHAR PARSHURAM BABAN
|
1818002096WL062662
|
GALDHAR PARSHURAM BABAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146995
|
|
Mr. PARSHURAM BABANRAO GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
GEORAI
|
MH-18-002-096-001/32
(DHUMEGAON)
|
1818002096NRG24250220241331961
|
10/03/2024
|
DURGAJI NAMDEV GALDHAR
|
1818002096WL062695
|
DURGAJI NAMDEV GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147012
|
|
MRS DURGAJI NAMDEV GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
GEORAI
|
MH-18-002-096-001/32
(DHUMEGAON)
|
1818002096NRG24250220241331962
|
10/03/2024
|
JYOTI DURGAJI GALDHAR
|
1818002096WL062695
|
JYOTI DURGAJI GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146999
|
|
Mrs. JYOTI DURGAJI GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GEORAI
|
MH-18-002-096-001/36
(DHUMEGAON)
|
1818002096NRG24070320241416834
|
10/03/2024
|
DILIP GOVIND SURYAVANSHI
|
1818002096WL066903
|
DILIP GOVIND SURYAVANSHI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147156
|
|
MR DILIP GOVIND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-096-001/40
(DHUMEGAON)
|
1818002096NRG24250220241332112
|
10/03/2024
|
UDDHAV NARSINHING GALDHAR
|
1818002096WL062703
|
UDDHAV NARSINHING GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147147
|
|
Mr. UDHAV NARSING GALADHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
GEORAI
|
MH-18-002-096-001/776
(DHUMEGAON)
|
1818002096NRG24250220241331963
|
10/03/2024
|
VANITA DURGAJI GALDHAR
|
1818002096WL062695
|
VANITA DURGAJI GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146063
|
|
VANITA DURGAJI GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GEORAI
|
MH-18-002-096-001/777
(DHUMEGAON)
|
1818002096NRG24250220241331964
|
10/03/2024
|
ASHOK NARHARI GALDHAR
|
1818002096WL062695
|
ASHOK NARHARI GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145847
|
|
GALDHAR ASHOK NARHARI
|
UNION BANK OF INDIA(508500)
|
|
427
|
GEORAI
|
MH-18-002-096-001/778
(DHUMEGAON)
|
1818002096NRG24250220241331965
|
10/03/2024
|
MAHADEV VITTHAL DHOLE
|
1818002096WL062695
|
MAHADEV VITTHAL DHOLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148269
|
|
Mr. Mahadev Vitthal Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
GEORAI
|
MH-18-002-096-001/780
(DHUMEGAON)
|
1818002096NRG24250220241331966
|
10/03/2024
|
NAMDEV KESHAV GALDHAR
|
1818002096WL062695
|
NAMDEV KESHAV GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147168
|
|
Mr. NAMDEO KESHAV GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
GEORAI
|
MH-18-002-096-001/8
(DHUMEGAON)
|
1818002096NRG24240220241321660
|
10/03/2024
|
GALDHAR ABASAHEB VITTHAL
|
1818002096WL062226
|
GALDHAR ABASAHEB VITTHAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147015
|
|
MR ABASAHEB VITHAL GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-096-001/8
(DHUMEGAON)
|
1818002096NRG24240220241321661
|
10/03/2024
|
GALDHAR RATNAMALA ABASAHEB
|
1818002096WL062226
|
GALDHAR RATNAMALA ABASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147016
|
|
RATNMALA ABASAHEB GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GEORAI
|
MH-18-002-096-001/998
(DHUMEGAON)
|
1818002096NRG24240220241329010
|
10/03/2024
|
ZIRAPE ABHIMNYU BHIMRAO
|
1818002096WL062516
|
ZIRAPE ABHIMNYU BHIMRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148277
|
|
Mr. Zirape Abhimnyu Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
GEORAI
|
MH-18-002-096-002/100
(DHUMEGAON)
|
1818002096NRG24240220241329190
|
10/03/2024
|
Geetabai Tarachand Ghodke
|
1818002096WL062528
|
Geetabai Tarachand Ghodke
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147051
|
|
Mrs. GITABAI TARACHAND GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
GEORAI
|
MH-18-002-096-002/100
(DHUMEGAON)
|
1818002096NRG24240220241329189
|
10/03/2024
|
Tarachand Rangnath Ghodke
|
1818002096WL062528
|
Tarachand Rangnath Ghodke
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147050
|
|
Mr. Tarachand Ranganath Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
GEORAI
|
MH-18-002-096-002/101
(DHUMEGAON)
|
1818002096NRG24250220241332142
|
10/03/2024
|
Shivaji Rajabhau Ghodke
|
1818002096WL062708
|
Shivaji Rajabhau Ghodke
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147030
|
|
Mr. SHIVAJI RAJABHAU GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
GEORAI
|
MH-18-002-096-002/1011
(DHUMEGAON)
|
1818002096NRG24240220241329011
|
10/03/2024
|
Kaveri Arjun Zirpe
|
1818002096WL062516
|
Kaveri Arjun Zirpe
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145897
|
|
Ms. KAVERI ARJUN ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
GEORAI
|
MH-18-002-096-002/1027
(DHUMEGAON)
|
1818002096NRG24090320241429551
|
10/03/2024
|
Balasaheb Shrikrishna Kulal
|
1818002096WL067552
|
Balasaheb Shrikrishna Kulal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148266
|
|
MR BALASAHEB SRIKRUSHNA KULAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
GEORAI
|
MH-18-002-096-002/1049
(DHUMEGAON)
|
1818002096NRG24250220241332127
|
10/03/2024
|
Sarjerav Rambhau Magar
|
1818002096WL062705
|
Sarjerav Rambhau Magar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148244
|
|
SARJERAV RAMBHAU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GEORAI
|
MH-18-002-096-002/11
(DHUMEGAON)
|
1818002096NRG24060320241413479
|
10/03/2024
|
PATOLE BANSI PARAJI
|
1818002096WL066730
|
PATOLE BANSI PARAJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147204
|
|
Mr. BANSI PARAJI PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
GEORAI
|
MH-18-002-096-002/1103
(DHUMEGAON)
|
1818002096NRG24240220241331346
|
10/03/2024
|
RAMBHAU GUNDIBA THORAT
|
1818002096WL062666
|
RAMBHAU GUNDIBA THORAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145948
|
|
Mr. Rambhau Gundiba Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
GEORAI
|
MH-18-002-096-002/1105
(DHUMEGAON)
|
1818002096NRG24240220241330281
|
10/03/2024
|
Hirabai Laxman Galdhar
|
1818002096WL062602
|
Hirabai Laxman Galdhar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146935
|
|
Mrs. HIRABAI LAXMAN GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
GEORAI
|
MH-18-002-096-002/1105
(DHUMEGAON)
|
1818002096NRG24240220241330280
|
10/03/2024
|
Laxman Sahebrao Galdhar
|
1818002096WL062602
|
Laxman Sahebrao Galdhar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148240
|
|
Mr. LAKSHMAN SAHEBARAV GALADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
GEORAI
|
MH-18-002-096-002/1106
(DHUMEGAON)
|
1818002096NRG24240220241330282
|
10/03/2024
|
Genaba Trimbak Ghodke
|
1818002096WL062602
|
Genaba Trimbak Ghodke
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146925
|
|
MR GENABA TRIMBAK GHODKE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-096-002/1107
(DHUMEGAON)
|
1818002096NRG24240220241330283
|
10/03/2024
|
Ganesh Laxmanrao Galdhar
|
1818002096WL062602
|
Ganesh Laxmanrao Galdhar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145879
|
|
MR GANESH LAXMANRAO GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
GEORAI
|
MH-18-002-096-002/1111
(DHUMEGAON)
|
1818002096NRG24240220241328838
|
10/03/2024
|
Navnath Radhakisan Mode
|
1818002096WL062508
|
Navnath Radhakisan Mode
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148183
|
|
MR NAVNATH RADHAKISAN MODE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GEORAI
|
MH-18-002-096-002/1120
(DHUMEGAON)
|
1818002096NRG24060320241413792
|
10/03/2024
|
RAHUL KACHRU PATOL
|
1818002096WL066742
|
RAHUL KACHRU PATOL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148259
|
|
Mr. RAHUL KACHARU PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
GEORAI
|
MH-18-002-096-002/1122
(DHUMEGAON)
|
1818002096NRG24240220241329191
|
10/03/2024
|
PRAGATI SANDIP GHODKE
|
1818002096WL062528
|
PRAGATI SANDIP GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145904
|
|
PRAGATI SANDIPAN GHODKE
|
UNION BANK OF INDIA(508500)
|
|
447
|
GEORAI
|
MH-18-002-096-002/1126
(DHUMEGAON)
|
1818002096NRG24060320241413794
|
10/03/2024
|
MEENA RAHUL PATOLE
|
1818002096WL066742
|
MEENA RAHUL PATOLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148265
|
|
MEENA RAHUL PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GEORAI
|
MH-18-002-096-002/1128
(DHUMEGAON)
|
1818002096NRG24240220241330918
|
10/03/2024
|
Nita Baburav Kale
|
1818002096WL062641
|
Nita Baburav Kale
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148272
|
|
Mr. Nita Baburav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
GEORAI
|
MH-18-002-096-002/1128
(DHUMEGAON)
|
1818002096NRG24240220241330920
|
10/03/2024
|
Sangita Shivaji Kale
|
1818002096WL062641
|
Sangita Shivaji Kale
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148243
|
|
SANGITA SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GEORAI
|
MH-18-002-096-002/118
(DHUMEGAON)
|
1818002096NRG24240220241321663
|
10/03/2024
|
DNYANESHVAR SHASHRAO MAGAR
|
1818002096WL062226
|
DNYANESHVAR SHASHRAO MAGAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147072
|
|
MRS DNYANESHWAR SHESHERAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
GEORAI
|
MH-18-002-096-002/121
(DHUMEGAON)
|
1818002096NRG24240220241329092
|
10/03/2024
|
BABITA MOHAN SURYAVANSHI
|
1818002096WL062522
|
BABITA MOHAN SURYAVANSHI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146996
|
|
MRS BABITA MOHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
452
|
GEORAI
|
MH-18-002-096-002/122
(DHUMEGAON)
|
1818002096NRG24240220241321664
|
10/03/2024
|
RADHABAI NARAYAN MAGAR
|
1818002096WL062226
|
RADHABAI NARAYAN MAGAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147056
|
|
Mrs. RADHA NARAYAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
GEORAI
|
MH-18-002-096-002/123
(DHUMEGAON)
|
1818002096NRG24060320241414213
|
10/03/2024
|
KALYAN MAUALI KULAL
|
1818002096WL066765
|
KALYAN MAUALI KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147017
|
|
Mr. KALYAN MAULI KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
GEORAI
|
MH-18-002-096-002/146
(DHUMEGAON)
|
1818002096NRG24070320241416741
|
10/03/2024
|
NANA ASHRAJI SURWANSHI
|
1818002096WL066897
|
NANA ASHRAJI SURWANSHI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147031
|
|
Mrs. NANA ASHRAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
GEORAI
|
MH-18-002-096-002/161
(DHUMEGAON)
|
1818002096NRG24240220241331246
|
10/03/2024
|
SAMBHAJI DNYANOBA GHODAKE
|
1818002096WL062656
|
SAMBHAJI DNYANOBA GHODAKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147036
|
|
MR SAMBHAJI DNYANOBA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GEORAI
|
MH-18-002-096-002/161
(DHUMEGAON)
|
1818002096NRG24240220241331247
|
10/03/2024
|
SUNITA SAMBHAJI GHODAKE
|
1818002096WL062656
|
SUNITA SAMBHAJI GHODAKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147035
|
|
Mrs. SUNITA SAMBHAJI GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GEORAI
|
MH-18-002-096-002/166
(DHUMEGAON)
|
1818002096NRG24240220241328719
|
10/03/2024
|
ARCHANA SHIVAJI GHODAKE
|
1818002096WL062498
|
ARCHANA SHIVAJI GHODAKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147001
|
|
ARCHANA SHIVAJI GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GEORAI
|
MH-18-002-096-002/166
(DHUMEGAON)
|
1818002096NRG24240220241328718
|
10/03/2024
|
SHIVAJI BHANUDAS GHODAKE
|
1818002096WL062498
|
SHIVAJI BHANUDAS GHODAKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147002
|
|
SHIVAJI BHANUDAS GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GEORAI
|
MH-18-002-096-002/167
(DHUMEGAON)
|
1818002096NRG24240220241331189
|
10/03/2024
|
MAHADEO BHANUDAS GHODAKE
|
1818002096WL062651
|
MAHADEO BHANUDAS GHODAKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147000
|
|
MR MAHADEO BHANUDAS GHODKE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GEORAI
|
MH-18-002-096-002/167
(DHUMEGAON)
|
1818002096NRG24240220241331190
|
10/03/2024
|
VIDHYA MAHADEO GHODAKE
|
1818002096WL062651
|
VIDHYA MAHADEO GHODAKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148241
|
|
VIDYA MAHADEV GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
GEORAI
|
MH-18-002-096-002/173
(DHUMEGAON)
|
1818002096NRG24060320241414499
|
10/03/2024
|
KAKASAHEB LAXMAN JAMBHALKAR
|
1818002096WL066774
|
KAKASAHEB LAXMAN JAMBHALKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146939
|
|
Mr. Kakasaheb Laxman Jambhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
GEORAI
|
MH-18-002-096-002/174
(DHUMEGAON)
|
1818002096NRG24240220241328873
|
10/03/2024
|
BHARAT RAKHAMAJI JAMBHALE
|
1818002096WL062511
|
BHARAT RAKHAMAJI JAMBHALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147201
|
|
Mr. Bharat Rakhmaji Jambhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GEORAI
|
MH-18-002-096-002/174
(DHUMEGAON)
|
1818002096NRG24240220241328874
|
10/03/2024
|
GAYABAI BHARAT JAMBHALE
|
1818002096WL062511
|
GAYABAI BHARAT JAMBHALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147085
|
|
Mrs. Gayabai Bharat Jambhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GEORAI
|
MH-18-002-096-002/186
(DHUMEGAON)
|
1818002096NRG24070320241416816
|
10/03/2024
|
NARAYAN LAKSHMAN KULAL
|
1818002096WL066902
|
NARAYAN LAKSHMAN KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147165
|
|
NARAYAN LAXMAN KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GEORAI
|
MH-18-002-096-002/186
(DHUMEGAON)
|
1818002096NRG24070320241416817
|
10/03/2024
|
PARWATI NARAYAN KULAL
|
1818002096WL066902
|
PARWATI NARAYAN KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147049
|
|
Mrs. PARVATI NARYAN KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
GEORAI
|
MH-18-002-096-002/195
(DHUMEGAON)
|
1818002096NRG24240220241331348
|
10/03/2024
|
MANDABAI NARAYAN ZIRAPE
|
1818002096WL062666
|
MANDABAI NARAYAN ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147076
|
|
MANDABAI NARAYAN ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GEORAI
|
MH-18-002-096-002/195
(DHUMEGAON)
|
1818002096NRG24240220241331347
|
10/03/2024
|
NARAYAN DASHARATH ZIRAPE
|
1818002096WL062666
|
NARAYAN DASHARATH ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147004
|
|
NARAYAN DASHRATH ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GEORAI
|
MH-18-002-096-002/196
(DHUMEGAON)
|
1818002096NRG24070320241420447
|
10/03/2024
|
DIPAK RAM RAUT
|
1818002096WL067131
|
DIPAK RAM RAUT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147033
|
|
Mr. DIPAK RAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GEORAI
|
MH-18-002-096-002/196
(DHUMEGAON)
|
1818002096NRG24070320241420448
|
10/03/2024
|
SHITAL DIPAK RAUT
|
1818002096WL067131
|
SHITAL DIPAK RAUT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147032
|
|
Mrs. Shital Dipak Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
GEORAI
|
MH-18-002-096-002/197
(DHUMEGAON)
|
1818002096NRG24240220241321666
|
10/03/2024
|
RANIBAI SUNIL ZIRAPE
|
1818002096WL062226
|
RANIBAI SUNIL ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147011
|
|
Ms. RANI SUNIL ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
GEORAI
|
MH-18-002-096-002/197
(DHUMEGAON)
|
1818002096NRG24240220241321665
|
10/03/2024
|
SUNIL SARJERAO ZIRAPE
|
1818002096WL062226
|
SUNIL SARJERAO ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147148
|
|
Mr. SUNIL SARJERAV ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
GEORAI
|
MH-18-002-096-002/198
(DHUMEGAON)
|
1818002096NRG24240220241331311
|
10/03/2024
|
BABAN RANGNATH GHODAKE
|
1818002096WL062662
|
BABAN RANGNATH GHODAKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147104
|
|
MR BABAN RANGANATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
473
|
GEORAI
|
MH-18-002-096-002/202
(DHUMEGAON)
|
1818002096NRG24250220241331970
|
10/03/2024
|
BHAGYASHRI JAYRAM KASULE
|
1818002096WL062695
|
BHAGYASHRI JAYRAM KASULE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147098
|
|
Mr. Bhagyshri Jayram Kasule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GEORAI
|
MH-18-002-096-002/204
(DHUMEGAON)
|
1818002096NRG24240220241331350
|
10/03/2024
|
KAMAL SUDAM GALDHAR
|
1818002096WL062666
|
KAMAL SUDAM GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147006
|
|
Mrs. KAMAL SUDAM GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
GEORAI
|
MH-18-002-096-002/204
(DHUMEGAON)
|
1818002096NRG24240220241331349
|
10/03/2024
|
SUDAM RAMNATH GALDHAR
|
1818002096WL062666
|
SUDAM RAMNATH GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147005
|
|
Mr. SUDAM RAMNATH GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
GEORAI
|
MH-18-002-096-002/205
(DHUMEGAON)
|
1818002096NRG24030320241390292
|
10/03/2024
|
GITARAM BHIMRAO KAMBALE
|
1818002096WL065463
|
GITARAM BHIMRAO KAMBALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146997
|
|
MR GEETARAM BHIMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
477
|
GEORAI
|
MH-18-002-096-002/206
(DHUMEGAON)
|
1818002096NRG24240220241330534
|
10/03/2024
|
GANESH BHIMRAO SUPEKAR
|
1818002096WL062621
|
GANESH BHIMRAO SUPEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147155
|
|
GANESH BHIMRAV SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GEORAI
|
MH-18-002-096-002/22
(DHUMEGAON)
|
1818002096NRG24240220241330168
|
10/03/2024
|
GHODKE VASANT RAMNATH
|
1818002096WL062593
|
GHODKE VASANT RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147082
|
|
Mr. Vasant Ramnath Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GEORAI
|
MH-18-002-096-002/231
(DHUMEGAON)
|
1818002096NRG24240220241331235
|
10/03/2024
|
GHODKE DHARMRAJ UTTAM
|
1818002096WL062655
|
GHODKE DHARMRAJ UTTAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146993
|
|
DHARMRAJ UTTAM GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GEORAI
|
MH-18-002-096-002/245
(DHUMEGAON)
|
1818002096NRG24030320241390324
|
10/03/2024
|
PATEKAR BHAGIRATHIBAI GANGADHAR
|
1818002096WL065470
|
PATEKAR BHAGIRATHIBAI GANGADHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147293
|
|
Mrs. BHAGIRATIBAI GANGADHAR PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
GEORAI
|
MH-18-002-096-002/253
(DHUMEGAON)
|
1818002096NRG24240220241331252
|
10/03/2024
|
GHODKE SUVARNA MAHARUDRA
|
1818002096WL062657
|
GHODKE SUVARNA MAHARUDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147164
|
|
MS SUVARNA MAHARUDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
482
|
GEORAI
|
MH-18-002-096-002/253
(DHUMEGAON)
|
1818002096NRG24240220241331251
|
10/03/2024
|
GHODKE YOGESH SUBHASH
|
1818002096WL062657
|
GHODKE YOGESH SUBHASH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147057
|
|
MR YOGESH SUBHASH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
483
|
GEORAI
|
MH-18-002-096-002/255
(DHUMEGAON)
|
1818002096NRG24240220241330169
|
10/03/2024
|
GHODKE ARUN DAGADU
|
1818002096WL062593
|
GHODKE ARUN DAGADU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147081
|
|
Mr. ARUN DAGDU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GEORAI
|
MH-18-002-096-002/255
(DHUMEGAON)
|
1818002096NRG24240220241330172
|
10/03/2024
|
RUSHIKESH ARUN GHODKE
|
1818002096WL062593
|
RUSHIKESH ARUN GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148275
|
|
Mr. Rushikesh Arun Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GEORAI
|
MH-18-002-096-002/258
(DHUMEGAON)
|
1818002096NRG24240220241330173
|
10/03/2024
|
KULAL KRUSHNA VALUBA
|
1818002096WL062593
|
KULAL KRUSHNA VALUBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147077
|
|
Mr. Kulal Krishna Valhuba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
GEORAI
|
MH-18-002-096-002/267
(DHUMEGAON)
|
1818002096NRG24070320241420455
|
10/03/2024
|
Komal Navnath Kulal
|
1818002096WL067131
|
Komal Navnath Kulal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145863
|
|
Miss. KOMAL NAVNATH KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-096-002/267
(DHUMEGAON)
|
1818002096NRG24070320241420453
|
10/03/2024
|
KULAL JANABAI NAVNATH
|
1818002096WL067131
|
KULAL JANABAI NAVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146047
|
|
JANABAI NAVNATH KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GEORAI
|
MH-18-002-096-002/271
(DHUMEGAON)
|
1818002096NRG24240220241330261
|
10/03/2024
|
DHOLE SANJIVANI VISHWNATH
|
1818002096WL062600
|
DHOLE SANJIVANI VISHWNATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240147200
|
|
Mrs. SANJIVANI VISHWANATH DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GEORAI
|
MH-18-002-096-002/277
(DHUMEGAON)
|
1818002096NRG24240220241329776
|
10/03/2024
|
GALDHAR CHANDRAKANT DILIP
|
1818002096WL062559
|
GALDHAR CHANDRAKANT DILIP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145846
|
|
CHANDRAKANT DILIP GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GEORAI
|
MH-18-002-096-002/277
(DHUMEGAON)
|
1818002096NRG24240220241329777
|
10/03/2024
|
GALDHAR MANISHA CHANDRAKANT
|
1818002096WL062559
|
GALDHAR MANISHA CHANDRAKANT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145915
|
|
MANISHA CHANDRAKANT GALADHARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GEORAI
|
MH-18-002-096-002/279
(DHUMEGAON)
|
1818002096NRG24240220241329778
|
10/03/2024
|
GALDHAR DILIP DAGADU
|
1818002096WL062559
|
GALDHAR DILIP DAGADU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146936
|
|
DILIP DAGADU GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GEORAI
|
MH-18-002-096-002/28
(DHUMEGAON)
|
1818002096NRG24240220241331237
|
10/03/2024
|
ZIRAPE BABASAHEB MOHAN
|
1818002096WL062655
|
ZIRAPE BABASAHEB MOHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146937
|
|
MR KAKASAHEB MOHANRAO ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
493
|
GEORAI
|
MH-18-002-096-002/289
(DHUMEGAON)
|
1818002096NRG24240220241328619
|
10/03/2024
|
GHODKE KAILAS VINAYAK
|
1818002096WL062491
|
GHODKE KAILAS VINAYAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147073
|
|
MR KAILAS VINAYAK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GEORAI
|
MH-18-002-096-002/289
(DHUMEGAON)
|
1818002096NRG24240220241328620
|
10/03/2024
|
GHODKE REKHA KAILAS
|
1818002096WL062491
|
GHODKE REKHA KAILAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147039
|
|
MRS REKHA KAILAS GHODKE
|
STATE BANK OF INDIA(508548)
|
|
495
|
GEORAI
|
MH-18-002-096-002/298
(DHUMEGAON)
|
1818002096NRG24240220241328840
|
10/03/2024
|
MODE ALKA ASHOK
|
1818002096WL062508
|
MODE ALKA ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147163
|
|
Ms. ALKA ASHOK MODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GEORAI
|
MH-18-002-096-002/310
(DHUMEGAON)
|
1818002096NRG24240220241331191
|
10/03/2024
|
GHODKE GANGUBAI BHANUDAS
|
1818002096WL062651
|
GHODKE GANGUBAI BHANUDAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147294
|
|
Mrs. GANGUBAI BHANUDAS GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-096-002/332
(DHUMEGAON)
|
1818002096NRG24240220241328720
|
10/03/2024
|
galdhar mahadev babasaheb
|
1818002096WL062498
|
galdhar mahadev babasaheb
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147013
|
|
MR MAHADEV BABASAHEB GAIDHAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
GEORAI
|
MH-18-002-096-002/341
(DHUMEGAON)
|
1818002096NRG24070320241419761
|
10/03/2024
|
POOJA GUNDIBA THORAT
|
1818002096WL067121
|
POOJA GUNDIBA THORAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145905
|
|
MRS POOJA GUNDIBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
GEORAI
|
MH-18-002-096-002/341
(DHUMEGAON)
|
1818002096NRG24070320241419760
|
10/03/2024
|
THORAT GHUNDIBA RAPA
|
1818002096WL067121
|
THORAT GHUNDIBA RAPA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147234
|
|
THORAT GUNDIBA RAMBHAU
|
AXIS BANK(607153)
|
|
500
|
GEORAI
|
MH-18-002-096-002/355
(DHUMEGAON)
|
1818002096NRG24240220241330284
|
10/03/2024
|
GHODKE ARAJUN TRINBAK
|
1818002096WL062602
|
GHODKE ARAJUN TRINBAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146926
|
|
Mr. Arjun Trimbak Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
GEORAI
|
MH-18-002-096-002/355
(DHUMEGAON)
|
1818002096NRG24240220241330285
|
10/03/2024
|
GHODKE ASHABAI ARAJUN
|
1818002096WL062602
|
GHODKE ASHABAI ARAJUN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145917
|
|
MRS ASHABAI ARJUN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
502
|
GEORAI
|
MH-18-002-096-002/355
(DHUMEGAON)
|
1818002096NRG24240220241330286
|
10/03/2024
|
GHODKE MAHESH ARAJUN
|
1818002096WL062602
|
GHODKE MAHESH ARAJUN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148254
|
|
GHODKE MAHESH ARAJUN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
503
|
GEORAI
|
MH-18-002-096-002/356
(DHUMEGAON)
|
1818002096NRG24070320241419762
|
10/03/2024
|
RUPALI HARIBHAU GALDHAR
|
1818002096WL067121
|
RUPALI HARIBHAU GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145851
|
|
RUPALI PRASHANT SHELKE
|
AXIS BANK(607153)
|
|
504
|
GEORAI
|
MH-18-002-096-002/383
(DHUMEGAON)
|
1818002096NRG24070320241420457
|
10/03/2024
|
RADHA SUDAM ZIRPE
|
1818002096WL067131
|
RADHA SUDAM ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147009
|
|
Dr. RADA SUDAM ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
GEORAI
|
MH-18-002-096-002/383
(DHUMEGAON)
|
1818002096NRG24070320241420456
|
10/03/2024
|
SUDAM NAMDEV ZIRPE
|
1818002096WL067131
|
SUDAM NAMDEV ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146994
|
|
SUDAM NAMDEO ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
506
|
GEORAI
|
MH-18-002-096-002/387
(DHUMEGAON)
|
1818002096NRG24240220241331359
|
10/03/2024
|
INDRANATH SHAHADEV ZIRPE
|
1818002096WL062667
|
INDRANATH SHAHADEV ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146930
|
|
Mr. Indranath Shahadeo Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-096-002/387
(DHUMEGAON)
|
1818002096NRG24240220241331360
|
10/03/2024
|
SUMITRA INDRANATH ZIRPE
|
1818002096WL062667
|
SUMITRA INDRANATH ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147043
|
|
Mrs. SUMITRA INDERANATH ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
GEORAI
|
MH-18-002-096-002/395
(DHUMEGAON)
|
1818002096NRG24030320241390283
|
10/03/2024
|
PRABHAKAR AASMAN GALDHAR
|
1818002096WL065462
|
PRABHAKAR AASMAN GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146928
|
|
PRABHU ASMAN GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GEORAI
|
MH-18-002-096-002/395
(DHUMEGAON)
|
1818002096NRG24030320241390284
|
10/03/2024
|
VIJUBAI PRABHAKAR GALDHAR
|
1818002096WL065462
|
VIJUBAI PRABHAKAR GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146933
|
|
Mrs. VIJUBAI PRABHU GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
GEORAI
|
MH-18-002-096-002/416
(DHUMEGAON)
|
1818002096NRG24250220241332178
|
10/03/2024
|
GOVIND BHAGVAN GALDHAR
|
1818002096WL062711
|
GOVIND BHAGVAN GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147021
|
|
GOVIND BHAGWAN GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
GEORAI
|
MH-18-002-096-002/416
(DHUMEGAON)
|
1818002096NRG24250220241332177
|
10/03/2024
|
SAVITA GOVIND GALDHAR
|
1818002096WL062711
|
SAVITA GOVIND GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145848
|
|
Mrs. Savita Urf Sangita Govind Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GEORAI
|
MH-18-002-096-002/446
(DHUMEGAON)
|
1818002096NRG24240220241331353
|
10/03/2024
|
ZIRPE BHARAT KALYAN
|
1818002096WL062666
|
ZIRPE BHARAT KALYAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147090
|
|
Mr. BHARAT KALYAN ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
GEORAI
|
MH-18-002-096-002/446
(DHUMEGAON)
|
1818002096NRG24240220241331352
|
10/03/2024
|
ZIRPE CHATRAGUN KALYAN
|
1818002096WL062666
|
ZIRPE CHATRAGUN KALYAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147058
|
|
CHATRABUJ KALYAN ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
514
|
GEORAI
|
MH-18-002-096-002/446
(DHUMEGAON)
|
1818002096NRG24240220241331351
|
10/03/2024
|
ZIRPE KALYAN DASHRATH
|
1818002096WL062666
|
ZIRPE KALYAN DASHRATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148146
|
|
KALYAN DASHARATH ZIRAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GEORAI
|
MH-18-002-096-002/446
(DHUMEGAON)
|
1818002096NRG24240220241331354
|
10/03/2024
|
ZIRPE MANISHA BHARAT
|
1818002096WL062666
|
ZIRPE MANISHA BHARAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145951
|
|
Mrs. Manisha Bharat Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
GEORAI
|
MH-18-002-096-002/45
(DHUMEGAON)
|
1818002096NRG24240220241331165
|
10/03/2024
|
JHIRAPE MACHINDRA SHAMRAO
|
1818002096WL062649
|
JHIRAPE MACHINDRA SHAMRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147103
|
|
MACCHINDRA SHAMRAO ZIRAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GEORAI
|
MH-18-002-096-002/450
(DHUMEGAON)
|
1818002096NRG24240220241328876
|
10/03/2024
|
ASHABAI SUNIL KULAL
|
1818002096WL062511
|
ASHABAI SUNIL KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145884
|
|
Mrs. ASHABAI SUNIL KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GEORAI
|
MH-18-002-096-002/455
(DHUMEGAON)
|
1818002096NRG24030320241390286
|
10/03/2024
|
GALDHAR ASHWINI PARSHURAM
|
1818002096WL065462
|
GALDHAR ASHWINI PARSHURAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147041
|
|
Mrs. ASHWINI PARSHURAM GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GEORAI
|
MH-18-002-096-002/455
(DHUMEGAON)
|
1818002096NRG24030320241390285
|
10/03/2024
|
GALDHAR PARSHURAM SHRIHARI
|
1818002096WL065462
|
GALDHAR PARSHURAM SHRIHARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147042
|
|
MR PARSHURAM SHRIHARI GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
GEORAI
|
MH-18-002-096-002/458
(DHUMEGAON)
|
1818002096NRG24240220241331312
|
10/03/2024
|
GALDHAR SWATI SANDIP
|
1818002096WL062662
|
GALDHAR SWATI SANDIP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145880
|
|
Ms. SWATI SANDEEP GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-096-002/459
(DHUMEGAON)
|
1818002096NRG24240220241328877
|
10/03/2024
|
HOTKAR ARJUN BHIMRAO
|
1818002096WL062511
|
HOTKAR ARJUN BHIMRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147038
|
|
ARJUN BHIMRAO HOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GEORAI
|
MH-18-002-096-002/459
(DHUMEGAON)
|
1818002096NRG24240220241328878
|
10/03/2024
|
HOTKAR LANKABAI ARJUN
|
1818002096WL062511
|
HOTKAR LANKABAI ARJUN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147084
|
|
Ms. Lankabai Arjun Hotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-096-002/47
(DHUMEGAON)
|
1818002096NRG24240220241331168
|
10/03/2024
|
JHIRAPE DADASAHEB GORAKHNATH
|
1818002096WL062649
|
JHIRAPE DADASAHEB GORAKHNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147213
|
|
MR DADASAHEB GORAKH ZIRAPE
|
STATE BANK OF INDIA(508548)
|
|
524
|
GEORAI
|
MH-18-002-096-002/47
(DHUMEGAON)
|
1818002096NRG24240220241331169
|
10/03/2024
|
JHIRAPE JAYA DADASAHEB
|
1818002096WL062649
|
JHIRAPE JAYA DADASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148246
|
|
JAYASHRI DADASAHEB ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GEORAI
|
MH-18-002-096-002/47
(DHUMEGAON)
|
1818002096NRG24240220241331167
|
10/03/2024
|
JHIRAPE MEERABAI GORAKHNATH
|
1818002096WL062649
|
JHIRAPE MEERABAI GORAKHNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146938
|
|
Mrs. MIRABAI GARKHNATHA ZIRAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
GEORAI
|
MH-18-002-096-002/476
(DHUMEGAON)
|
1818002096NRG24240220241330749
|
10/03/2024
|
TUKARAM BHIMRAO KAMBLE
|
1818002096WL062637
|
TUKARAM BHIMRAO KAMBLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147078
|
|
Mr. TUKARAM BHIMA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-096-002/486
(DHUMEGAON)
|
1818002096NRG24070320241419764
|
10/03/2024
|
SURYAVANSHI ARUN MOHAN
|
1818002096WL067121
|
SURYAVANSHI ARUN MOHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147183
|
|
MR ARUN MOHAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
528
|
GEORAI
|
MH-18-002-096-002/487
(DHUMEGAON)
|
1818002096NRG24240220241330752
|
10/03/2024
|
KAMBLE MANISHA SHRIRAM
|
1818002096WL062637
|
KAMBLE MANISHA SHRIRAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146929
|
|
MS MANISHA SHRIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
529
|
GEORAI
|
MH-18-002-096-002/487
(DHUMEGAON)
|
1818002096NRG24240220241330751
|
10/03/2024
|
KAMBLE SHRIRAM GITARAM
|
1818002096WL062637
|
KAMBLE SHRIRAM GITARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147177
|
|
SRIRAM GITARAM KAMBALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
GEORAI
|
MH-18-002-096-002/516
(DHUMEGAON)
|
1818002096NRG24250220241332128
|
10/03/2024
|
YOGITA SURESH MAGAR
|
1818002096WL062705
|
YOGITA SURESH MAGAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145864
|
|
Miss. YOGITA SURESH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-096-002/526
(DHUMEGAON)
|
1818002096NRG24240220241330541
|
10/03/2024
|
ISHWAR VITTHAL GHODKE
|
1818002096WL062621
|
ISHWAR VITTHAL GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146046
|
|
ISHWAR VITHTHAL GHODKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
532
|
GEORAI
|
MH-18-002-096-002/527
(DHUMEGAON)
|
1818002096NRG24090320241429554
|
10/03/2024
|
ARUN BHIMRAO HOTKAR
|
1818002096WL067552
|
ARUN BHIMRAO HOTKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147205
|
|
ARUN BHIMRAO HOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GEORAI
|
MH-18-002-096-002/528
(DHUMEGAON)
|
1818002096NRG24240220241330266
|
10/03/2024
|
YOGITA GOVIND JAMBHLE
|
1818002096WL062600
|
YOGITA GOVIND JAMBHLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147151
|
|
Mrs. YOGITA GOVIND JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
GEORAI
|
MH-18-002-096-002/536
(DHUMEGAON)
|
1818002096NRG24090320241429468
|
10/03/2024
|
BAPURAO VAIJINATH JAMBHLE
|
1818002096WL067548
|
BAPURAO VAIJINATH JAMBHLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148252
|
|
BAPURAV VAIJINATH JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GEORAI
|
MH-18-002-096-002/536
(DHUMEGAON)
|
1818002096NRG24090320241429469
|
10/03/2024
|
SHAKUNTALA BAPURAO JAMBHLE
|
1818002096WL067548
|
SHAKUNTALA BAPURAO JAMBHLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148253
|
|
SHAKUNTALA BAPURAV JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GEORAI
|
MH-18-002-096-002/537
(DHUMEGAON)
|
1818002096NRG24090320241429474
|
10/03/2024
|
DADARAO BAPURAO JAMBHLE
|
1818002096WL067548
|
DADARAO BAPURAO JAMBHLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147153
|
|
MR DADARAO BAPURAO JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
537
|
GEORAI
|
MH-18-002-096-002/537
(DHUMEGAON)
|
1818002096NRG24090320241429475
|
10/03/2024
|
SANGITA DADARAO JAMBHLE
|
1818002096WL067548
|
SANGITA DADARAO JAMBHLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147150
|
|
Mrs. SANGITA DADARAV JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
GEORAI
|
MH-18-002-096-002/539
(DHUMEGAON)
|
1818002096NRG24090320241429476
|
10/03/2024
|
GANPATI BAPURAO JAMBHLE
|
1818002096WL067548
|
GANPATI BAPURAO JAMBHLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147145
|
|
Mr. GANPATI BAPURAO JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GEORAI
|
MH-18-002-096-002/539
(DHUMEGAON)
|
1818002096NRG24090320241429477
|
10/03/2024
|
JIJABAI GANPATI JAMBHLE
|
1818002096WL067548
|
JIJABAI GANPATI JAMBHLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145849
|
|
JIJABAI GANPATI JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GEORAI
|
MH-18-002-096-002/540
(DHUMEGAON)
|
1818002096NRG24240220241331174
|
10/03/2024
|
LAHU RAMRAO ZHRPE
|
1818002096WL062650
|
LAHU RAMRAO ZHRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146924
|
|
Mr. LAHU RAMRAO ZIRPE
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
GEORAI
|
MH-18-002-096-002/541
(DHUMEGAON)
|
1818002096NRG24240220241330542
|
10/03/2024
|
AKSHAY BHAUSAHEB DHOLE
|
1818002096WL062621
|
AKSHAY BHAUSAHEB DHOLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147198
|
|
MR AKSHAY BHAUSAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
542
|
GEORAI
|
MH-18-002-096-002/545
(DHUMEGAON)
|
1818002096NRG24240220241329130
|
10/03/2024
|
KRUSHNA GORAKSHANATH MODE
|
1818002096WL062525
|
KRUSHNA GORAKSHANATH MODE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147095
|
|
Mr. Krushna Gorakshnath Mode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-096-002/547
(DHUMEGAON)
|
1818002096NRG24240220241330271
|
10/03/2024
|
ANKUSH BHAUSAHEB ZIRPE
|
1818002096WL062600
|
ANKUSH BHAUSAHEB ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147117
|
|
ANKUSH BHAUSAHEB ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GEORAI
|
MH-18-002-096-002/549
(DHUMEGAON)
|
1818002096NRG24240220241328841
|
10/03/2024
|
RADHAKISAN MASU MODE
|
1818002096WL062508
|
RADHAKISAN MASU MODE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147087
|
|
Mr. RADHAKISAN MASUJI MODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GEORAI
|
MH-18-002-096-002/553
(DHUMEGAON)
|
1818002096NRG24240220241330272
|
10/03/2024
|
SAVITA MAHARUDRA JAMBHLE
|
1818002096WL062600
|
SAVITA MAHARUDRA JAMBHLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147152
|
|
Mrs. Savita Maharudra Jambhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
GEORAI
|
MH-18-002-096-002/57
(DHUMEGAON)
|
1818002096NRG24030320241390325
|
10/03/2024
|
PATEKAR DATTU GANGADHAR
|
1818002096WL065470
|
PATEKAR DATTU GANGADHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147010
|
|
Mrs. DATTU GANGADHAR PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GEORAI
|
MH-18-002-096-002/57
(DHUMEGAON)
|
1818002096NRG24030320241390326
|
10/03/2024
|
PATEKAR HIRABAI DATTU
|
1818002096WL065470
|
PATEKAR HIRABAI DATTU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147149
|
|
Mrs. HERABAI DATTU PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-096-002/6
(DHUMEGAON)
|
1818002096NRG24070320241416752
|
10/03/2024
|
KANTA GOVIND GALDHER
|
1818002096WL066897
|
KANTA GOVIND GALDHER
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147003
|
|
Mrs. Kantabai Govind Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
GEORAI
|
MH-18-002-096-002/634
(DHUMEGAON)
|
1818002096NRG24240220241330922
|
10/03/2024
|
DHONDIBA PANDU KULAL
|
1818002096WL062641
|
DHONDIBA PANDU KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148245
|
|
Mr. Dhondiba Pandu Kulal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GEORAI
|
MH-18-002-096-002/647
(DHUMEGAON)
|
1818002096NRG24030320241390293
|
10/03/2024
|
SANGITA SUBHASH SURYAVANSHI
|
1818002096WL065463
|
SANGITA SUBHASH SURYAVANSHI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145893
|
|
Miss. SANGITA SUBHASH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
GEORAI
|
MH-18-002-096-002/648
(DHUMEGAON)
|
1818002096NRG24070320241416849
|
10/03/2024
|
SANTOSH
|
1818002096WL066903
|
SANTOSH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147169
|
|
Mr. Santosh Narayan Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
GEORAI
|
MH-18-002-096-002/652
(DHUMEGAON)
|
1818002096NRG24070320241420461
|
10/03/2024
|
MANGAL BHANUDAS SURYAVANSHI
|
1818002096WL067131
|
MANGAL BHANUDAS SURYAVANSHI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148247
|
|
MANGAL BHANUDAS SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
GEORAI
|
MH-18-002-096-002/657
(DHUMEGAON)
|
1818002096NRG24250220241331971
|
10/03/2024
|
SACHIN DURGAJI GALDHAR
|
1818002096WL062695
|
SACHIN DURGAJI GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147097
|
|
Mr. SACHIN DURGAJI GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
GEORAI
|
MH-18-002-096-002/657
(DHUMEGAON)
|
1818002096NRG24250220241331972
|
10/03/2024
|
VAISHNAVI SACHIN GALDHAR
|
1818002096WL062695
|
VAISHNAVI SACHIN GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147099
|
|
MISS VAISHNAVI HANUMANT THOSAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
GEORAI
|
MH-18-002-096-002/667
(DHUMEGAON)
|
1818002096NRG24250220241332114
|
10/03/2024
|
SWATI KANTA GALDHAR
|
1818002096WL062703
|
SWATI KANTA GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147100
|
|
SWATI KANTA GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GEORAI
|
MH-18-002-096-002/675
(DHUMEGAON)
|
1818002096NRG24070320241420462
|
10/03/2024
|
SHRIKRUSHNA
|
1818002096WL067131
|
SHRIKRUSHNA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145870
|
|
SHRIKRUSHN SHAHADEV KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GEORAI
|
MH-18-002-096-002/681
(DHUMEGAON)
|
1818002096NRG24030320241390289
|
10/03/2024
|
MAULI BALIRAM KAMBALE
|
1818002096WL065462
|
MAULI BALIRAM KAMBALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147174
|
|
MR MAULI BALIRAM KAMALE
|
STATE BANK OF INDIA(508548)
|
|
558
|
GEORAI
|
MH-18-002-096-002/705
(DHUMEGAON)
|
1818002096NRG24060320241413797
|
10/03/2024
|
RUSHEBH ANIL UAMAP
|
1818002096WL066742
|
RUSHEBH ANIL UAMAP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148251
|
|
RUSHABH ANIL UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GEORAI
|
MH-18-002-096-002/710
(DHUMEGAON)
|
1818002096NRG24070320241416850
|
10/03/2024
|
Sahadev Bhaskar Suryawanshi
|
1818002096WL066903
|
Sahadev Bhaskar Suryawanshi
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148261
|
|
MR SAHADEV BHASKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
560
|
GEORAI
|
MH-18-002-096-002/710
(DHUMEGAON)
|
1818002096NRG24070320241416851
|
10/03/2024
|
Vanita Sahadev Suryawanshi
|
1818002096WL066903
|
Vanita Sahadev Suryawanshi
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148276
|
|
VANITA SAHADEV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
561
|
GEORAI
|
MH-18-002-096-002/712
(DHUMEGAON)
|
1818002096NRG24250220241332129
|
10/03/2024
|
KAMALBAI BALBHIM THOMBRE
|
1818002096WL062705
|
KAMALBAI BALBHIM THOMBRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148249
|
|
Mrs. KAMALBAI BALBHIM THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
GEORAI
|
MH-18-002-096-002/717
(DHUMEGAON)
|
1818002096NRG24240220241329196
|
10/03/2024
|
SANKET SANDIP GHODKE
|
1818002096WL062528
|
SANKET SANDIP GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145946
|
|
SANKET SANDIP GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GEORAI
|
MH-18-002-096-002/725
(DHUMEGAON)
|
1818002096NRG24250220241332130
|
10/03/2024
|
BHAUSAHEB RAVASAHEB GALDHAR
|
1818002096WL062705
|
BHAUSAHEB RAVASAHEB GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147154
|
|
BHAUSAHEB RAVSAHEB GALDHAR
|
UNION BANK OF INDIA(508500)
|
|
564
|
GEORAI
|
MH-18-002-096-002/727
(DHUMEGAON)
|
1818002096NRG24240220241331239
|
10/03/2024
|
DNYANESHWAR BHARAT ZIRPE
|
1818002096WL062655
|
DNYANESHWAR BHARAT ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145950
|
|
Mr. Dnyaneshwar Bharat Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-096-002/732
(DHUMEGAON)
|
1818002096NRG24070320241416756
|
10/03/2024
|
MUKUND SUDHAKAR GALDHAR
|
1818002096WL066897
|
MUKUND SUDHAKAR GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147144
|
|
MUKUND SUDHAKAR GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GEORAI
|
MH-18-002-096-002/742
(DHUMEGAON)
|
1818002096NRG24240220241329017
|
10/03/2024
|
Mahesh Baban Kesbhat
|
1818002096WL062516
|
Mahesh Baban Kesbhat
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145945
|
|
Mr. Mahesh Baban Kesbhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
GEORAI
|
MH-18-002-096-002/742
(DHUMEGAON)
|
1818002096NRG24240220241329016
|
10/03/2024
|
Trimbak Baban Kesbhat
|
1818002096WL062516
|
Trimbak Baban Kesbhat
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145947
|
|
MR TRIMBAK BABAN KESBHAT
|
STATE BANK OF INDIA(508548)
|
|
568
|
GEORAI
|
MH-18-002-096-002/748
(DHUMEGAON)
|
1818002096NRG24060320241414215
|
10/03/2024
|
Rajendra Kalyan Kulal
|
1818002096WL066765
|
Rajendra Kalyan Kulal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145937
|
|
RAJENDRA KALYAN KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GEORAI
|
MH-18-002-096-002/749
(DHUMEGAON)
|
1818002096NRG24240220241321667
|
10/03/2024
|
Tushar Abasaheb Galdhar
|
1818002096WL062226
|
Tushar Abasaheb Galdhar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145907
|
|
TUSHAR ABASAHEB GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GEORAI
|
MH-18-002-096-002/761
(DHUMEGAON)
|
1818002096NRG24240220241329094
|
10/03/2024
|
Anuradha Ganesh Mode
|
1818002096WL062522
|
Anuradha Ganesh Mode
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147231
|
|
Mr. Anuradha Ganesh Mode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GEORAI
|
MH-18-002-096-002/761
(DHUMEGAON)
|
1818002096NRG24240220241329093
|
10/03/2024
|
Ganesh Narayan Mode
|
1818002096WL062522
|
Ganesh Narayan Mode
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147299
|
|
GANESH NARAYAN MODE
|
UNION BANK OF INDIA(508500)
|
|
572
|
GEORAI
|
MH-18-002-096-002/762
(DHUMEGAON)
|
1818002096NRG24240220241331240
|
10/03/2024
|
Bhaiyyasaheb Rajendra Ghodke
|
1818002096WL062655
|
Bhaiyyasaheb Rajendra Ghodke
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147270
|
|
MR BHIYYASAHEB RAJENDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
573
|
GEORAI
|
MH-18-002-096-002/763
(DHUMEGAON)
|
1818002096NRG24240220241331242
|
10/03/2024
|
Rameshwar Rajendra Ghodke
|
1818002096WL062655
|
Rameshwar Rajendra Ghodke
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147271
|
|
MR RAMESHWAR RAJANDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
574
|
GEORAI
|
MH-18-002-096-002/763
(DHUMEGAON)
|
1818002096NRG24240220241331241
|
10/03/2024
|
Vaibhav Rajendra Ghodke
|
1818002096WL062655
|
Vaibhav Rajendra Ghodke
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147272
|
|
Mr. Vaibhav Rajendra Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-096-002/765
(DHUMEGAON)
|
1818002096NRG24240220241330924
|
10/03/2024
|
Rukhmin Tirtharaj Chitalakar
|
1818002096WL062641
|
Rukhmin Tirtharaj Chitalakar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145930
|
|
Mrs. Rukhmin Tirtharaj Chitalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GEORAI
|
MH-18-002-096-002/765
(DHUMEGAON)
|
1818002096NRG24240220241330923
|
10/03/2024
|
Tirtharaj Balkrushna Chitalakar
|
1818002096WL062641
|
Tirtharaj Balkrushna Chitalakar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147170
|
|
Mr. THIRTRAJ BALKURSNA CHITALKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-096-002/767
(DHUMEGAON)
|
1818002096NRG24240220241329018
|
10/03/2024
|
Dada Kakasaheb Jambhalkar
|
1818002096WL062516
|
Dada Kakasaheb Jambhalkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147212
|
|
DADA KAKASAHEB JAMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GEORAI
|
MH-18-002-096-002/768
(DHUMEGAON)
|
1818002096NRG24060320241414500
|
10/03/2024
|
Haribhau Dagadu Kulal
|
1818002096WL066774
|
Haribhau Dagadu Kulal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146968
|
|
MR HARI DAGDU KULLAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
GEORAI
|
MH-18-002-096-002/769
(DHUMEGAON)
|
1818002096NRG24060320241414503
|
10/03/2024
|
Nabi Anvar Shaikh
|
1818002096WL066774
|
Nabi Anvar Shaikh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147209
|
|
MR NABI ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
580
|
GEORAI
|
MH-18-002-096-002/78
(DHUMEGAON)
|
1818002096NRG24030320241390291
|
10/03/2024
|
SUSHILA SHRIHARI GALDHAR
|
1818002096WL065462
|
SUSHILA SHRIHARI GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146934
|
|
Mrs. SUSHILABAI SHRIHARI GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
GEORAI
|
MH-18-002-096-002/789
(DHUMEGAON)
|
1818002096NRG24240220241330273
|
10/03/2024
|
RAMESHWAR RAJENDRA GHODKE
|
1818002096WL062600
|
RAMESHWAR RAJENDRA GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145852
|
|
RAMESHWAR RAJENDRA GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GEORAI
|
MH-18-002-096-002/791
(DHUMEGAON)
|
1818002096NRG24240220241330545
|
10/03/2024
|
AKSHY BALASAHEB PATEKAR
|
1818002096WL062621
|
AKSHY BALASAHEB PATEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145940
|
|
AKSHY BALASAHEB PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GEORAI
|
MH-18-002-096-002/80
(DHUMEGAON)
|
1818002096NRG24240220241330001
|
10/03/2024
|
MANISHA DAGADU ZIRPE
|
1818002096WL062579
|
MANISHA DAGADU ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147096
|
|
Mrs. MANISHA DAGADU ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-096-002/803
(DHUMEGAON)
|
1818002096NRG24240220241331175
|
10/03/2024
|
URMILA ARJUN ZIRPE
|
1818002096WL062650
|
URMILA ARJUN ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147206
|
|
Miss. URMILA ARJUN ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GEORAI
|
MH-18-002-096-002/808
(DHUMEGAON)
|
1818002096NRG24240220241329134
|
10/03/2024
|
LATABAI GORKSHANATH MODEH
|
1818002096WL062525
|
LATABAI GORKSHANATH MODEH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147214
|
|
Mrs. LATABAI GORKSHANATH MODEH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-096-002/816
(DHUMEGAON)
|
1818002096NRG24240220241331253
|
10/03/2024
|
RANI SURESH GHODKE
|
1818002096WL062657
|
RANI SURESH GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148268
|
|
RANI SURESH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GEORAI
|
MH-18-002-096-002/844
(DHUMEGAON)
|
1818002096NRG24240220241331244
|
10/03/2024
|
Somanath Bhaskar Zirape
|
1818002096WL062655
|
Somanath Bhaskar Zirape
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147192
|
|
Mr. Somanath Bhaskar Zirape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-096-002/844
(DHUMEGAON)
|
1818002096NRG24240220241331245
|
10/03/2024
|
Zirpe Vajiinath Bhaskar
|
1818002096WL062655
|
Zirpe Vajiinath Bhaskar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147191
|
|
Mr. Vaijin Bhaskar Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-096-002/86
(DHUMEGAON)
|
1818002096NRG24070320241420465
|
10/03/2024
|
HANUMAN KUNDLIK KULAL
|
1818002096WL067131
|
HANUMAN KUNDLIK KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145853
|
|
HANUMAN KUNDLIK KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GEORAI
|
MH-18-002-096-002/868
(DHUMEGAON)
|
1818002096NRG24240220241331176
|
10/03/2024
|
ANIKET ARJUN ZIRPE
|
1818002096WL062650
|
ANIKET ARJUN ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147208
|
|
ANIKET ARJUN ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GEORAI
|
MH-18-002-096-002/873
(DHUMEGAON)
|
1818002096NRG24240220241331177
|
10/03/2024
|
ROHINI ARJUN ZIRPE
|
1818002096WL062650
|
ROHINI ARJUN ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147207
|
|
Miss. ROHINI ARJUN ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-096-002/878
(DHUMEGAON)
|
1818002096NRG24240220241331361
|
10/03/2024
|
Ramnath Shahadev Zirpe
|
1818002096WL062667
|
Ramnath Shahadev Zirpe
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146932
|
|
RAMNATH SHAHADEV ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GEORAI
|
MH-18-002-096-002/888
(DHUMEGAON)
|
1818002096NRG24240220241331172
|
10/03/2024
|
PANDHARINATH BHIMRAV ZIRPE
|
1818002096WL062649
|
PANDHARINATH BHIMRAV ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147217
|
|
Mr. Pandharinath Bhimrav Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-096-002/895
(DHUMEGAON)
|
1818002096NRG24240220241331195
|
10/03/2024
|
Kachru Bhanudas Kesbhat
|
1818002096WL062651
|
Kachru Bhanudas Kesbhat
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147215
|
|
Mr. Kachru Bhanudas Kesbhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-096-002/896
(DHUMEGAON)
|
1818002096NRG24240220241331196
|
10/03/2024
|
Ram Baban Keshbat
|
1818002096WL062651
|
Ram Baban Keshbat
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147216
|
|
RAM BABAN KESHBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GEORAI
|
MH-18-002-096-002/897
(DHUMEGAON)
|
1818002096NRG24250220241332131
|
10/03/2024
|
Kadubai Sarjerav Magar
|
1818002096WL062705
|
Kadubai Sarjerav Magar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147277
|
|
KADUBAI SARJERAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GEORAI
|
MH-18-002-096-002/9
(DHUMEGAON)
|
1818002096NRG24240220241329095
|
10/03/2024
|
CHABUBAI NARAYAN MODE
|
1818002096WL062522
|
CHABUBAI NARAYAN MODE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146927
|
|
Mrs. CHHABUBAI NARAYAN MODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-096-002/9
(DHUMEGAON)
|
1818002096NRG24240220241329096
|
10/03/2024
|
DIPAK NARAYAN MODE
|
1818002096WL062522
|
DIPAK NARAYAN MODE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145936
|
|
MR DIPAK NARAYAN MODE
|
STATE BANK OF INDIA(508548)
|
|
599
|
GEORAI
|
MH-18-002-096-002/910
(DHUMEGAON)
|
1818002096NRG24240220241331254
|
10/03/2024
|
DADASAHEB ARJUN SUPEKAR
|
1818002096WL062657
|
DADASAHEB ARJUN SUPEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147230
|
|
DADASAHEB ARJUN SUPEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
GEORAI
|
MH-18-002-096-002/911
(DHUMEGAON)
|
1818002096NRG24240220241330546
|
10/03/2024
|
ROHINI RAOSO DHOLE
|
1818002096WL062621
|
ROHINI RAOSO DHOLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147197
|
|
RAOSAHEB KAKASAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
601
|
GEORAI
|
MH-18-002-096-002/924
(DHUMEGAON)
|
1818002096NRG24250220241332134
|
10/03/2024
|
RAMESHWAR AHILAJI GAIKWAD
|
1818002096WL062705
|
RAMESHWAR AHILAJI GAIKWAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147278
|
|
Mr. RAMESHWAR AHILAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
GEORAI
|
MH-18-002-096-002/926
(DHUMEGAON)
|
1818002096NRG24240220241330925
|
10/03/2024
|
GOKUL BHAGAWAT KULAL
|
1818002096WL062641
|
GOKUL BHAGAWAT KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147221
|
|
Mr. Gokul Bhagawat Kulal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-096-002/927
(DHUMEGAON)
|
1818002096NRG24240220241330926
|
10/03/2024
|
SARITA GOKUL KULAL
|
1818002096WL062641
|
SARITA GOKUL KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145932
|
|
SARITA GOKUL KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
GEORAI
|
MH-18-002-096-002/932
(DHUMEGAON)
|
1818002096NRG24060320241414218
|
10/03/2024
|
PARMESHWAR SHRIPATI KULAL
|
1818002096WL066765
|
PARMESHWAR SHRIPATI KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147220
|
|
Mr. PARMESHWAR SHRIPATI KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-096-002/944
(DHUMEGAON)
|
1818002096NRG24250220241332152
|
10/03/2024
|
Prakash Pandurang Gaidhar
|
1818002096WL062708
|
Prakash Pandurang Gaidhar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148262
|
|
PRAKASH PANDURNG GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GEORAI
|
MH-18-002-096-002/949
(DHUMEGAON)
|
1818002096NRG24090320241429558
|
10/03/2024
|
Mahesh Mahadev Kulal
|
1818002096WL067552
|
Mahesh Mahadev Kulal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146048
|
|
Mr. Mahesh Mahadev Kulal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-096-002/960
(DHUMEGAON)
|
1818002096NRG24060320241413799
|
10/03/2024
|
ARCHANA SANDIP PATOLE
|
1818002096WL066742
|
ARCHANA SANDIP PATOLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148264
|
|
ARCHANA SANDIP PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GEORAI
|
MH-18-002-096-002/960
(DHUMEGAON)
|
1818002096NRG24060320241413798
|
10/03/2024
|
SANDIP KACHRU PATOLE
|
1818002096WL066742
|
SANDIP KACHRU PATOLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145850
|
|
SANDIP KACHRU PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GEORAI
|
MH-18-002-096-002/963
(DHUMEGAON)
|
1818002096NRG24250220241332135
|
10/03/2024
|
AMOL BHIMRAO BALVANT
|
1818002096WL062705
|
AMOL BHIMRAO BALVANT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145861
|
|
AMOL BHIMRAO BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GEORAI
|
MH-18-002-096-002/965
(DHUMEGAON)
|
1818002096NRG24240220241328625
|
10/03/2024
|
SAVITA RAMESH FAWADE
|
1818002096WL062491
|
SAVITA RAMESH FAWADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145883
|
|
Mrs. SAVITA RAMESH FAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-096-002/966
(DHUMEGAON)
|
1818002096NRG24240220241330275
|
10/03/2024
|
VISHWANATH KASHINATH DHOLE
|
1818002096WL062600
|
VISHWANATH KASHINATH DHOLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147263
|
|
MR VISHVANATH KASHINATH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
612
|
GEORAI
|
MH-18-002-096-002/999
(DHUMEGAON)
|
1818002096NRG24240220241331362
|
10/03/2024
|
MANOHAR MAHADEV ZIRPE
|
1818002096WL062667
|
MANOHAR MAHADEV ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148250
|
|
MANOHAR SUKHADEV ZIRAPE
|
UNION BANK OF INDIA(508500)
|
|
613
|
GEORAI
|
MH-18-002-096-002/999
(DHUMEGAON)
|
1818002096NRG24240220241331364
|
10/03/2024
|
PARVATI MAHADEV ZIRPE
|
1818002096WL062667
|
PARVATI MAHADEV ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148248
|
|
Mrs. PARVATI MAHADEV ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
GEORAI
|
MH-18-002-096-002/999
(DHUMEGAON)
|
1818002096NRG24240220241331363
|
10/03/2024
|
SHITAL MANOHAR ZIRPE
|
1818002096WL062667
|
SHITAL MANOHAR ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148267
|
|
Mr. Shital Manohar Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324051
|
324051
|
|
|
|
|
|
|
|
|
615
|
GEORAI
|
MH-18-002-055-001/1077
(KHAKEGAON)
|
1818002055NRG24090320241432069
|
10/03/2024
|
VISHNU BHAJANG AHER
|
1818002055WL067647
|
VISHNU BHAJANG AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145952
|
|
Mr. Vishnu Bhujangarav Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-055-001/1190
(KHAKEGAON)
|
1818002055NRG24090320241432075
|
10/03/2024
|
ROHIT GAUTAM AHER
|
1818002055WL067647
|
ROHIT GAUTAM AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147185
|
|
Rohit Gautam Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
GEORAI
|
MH-18-002-055-001/1194
(KHAKEGAON)
|
1818002055NRG24090320241432076
|
10/03/2024
|
CHAYA SUBHASH CHEDEDAR
|
1818002055WL067647
|
CHAYA SUBHASH CHEDEDAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147219
|
|
Mrs. Chaya Subhash Chededar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-055-001/1194
(KHAKEGAON)
|
1818002055NRG24090320241432077
|
10/03/2024
|
SUBHASH UTTAM CHEDEDAR
|
1818002055WL067647
|
SUBHASH UTTAM CHEDEDAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146949
|
|
SHUBHASH UTTAMRAV CHEDEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GEORAI
|
MH-18-002-055-001/1200
(KHAKEGAON)
|
1818002055NRG24090320241432088
|
10/03/2024
|
RAMESHWAR SHAHURAO AHER
|
1818002055WL067647
|
RAMESHWAR SHAHURAO AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147218
|
|
MR RAMESHWRA SHAHURAV AHER
|
STATE BANK OF INDIA(508548)
|
|
620
|
GEORAI
|
MH-18-002-055-001/1234
(KHAKEGAON)
|
1818002096NRG24240220241331182
|
10/03/2024
|
AADINATH SHRIRAM BHOSALE
|
1818002096WL062651
|
AADINATH SHRIRAM BHOSALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146940
|
|
MR ADINATH SHRIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
621
|
GEORAI
|
MH-18-002-055-001/1452
(KHAKEGAON)
|
1818002096NRG24240220241331185
|
10/03/2024
|
Mohini Sainath Bhosale
|
1818002096WL062651
|
Mohini Sainath Bhosale
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148185
|
|
Mrs. Mohini Sainath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-055-001/1452
(KHAKEGAON)
|
1818002096NRG24240220241331184
|
10/03/2024
|
Saeenath Adinath Bhosale
|
1818002096WL062651
|
Saeenath Adinath Bhosale
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148184
|
|
MR SAINATH ADINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
623
|
GEORAI
|
MH-18-002-055-001/220
(KHAKEGAON)
|
1818002055NRG24090320241432091
|
10/03/2024
|
AHER GAUTAM JAGANNATH
|
1818002055WL067647
|
AHER GAUTAM JAGANNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145909
|
|
Mr. GAUTAM JAGANNATH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-055-001/309
(KHAKEGAON)
|
1818002055NRG24080320241427662
|
10/03/2024
|
ABBAS SAHEBLAL PATHAN
|
1818002055WL067472
|
ABBAS SAHEBLAL PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147075
|
|
Mr. ABBAS SAHEB ALI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-055-001/309
(KHAKEGAON)
|
1818002055NRG24080320241427661
|
10/03/2024
|
NASHIMBI SAHEBLAL PATHAN
|
1818002055WL067472
|
NASHIMBI SAHEBLAL PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147040
|
|
Mrs. NASIMABEE SAHEBLAL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-055-001/309
(KHAKEGAON)
|
1818002055NRG24080320241427660
|
10/03/2024
|
SAHEBLAL GULAB PATHAN
|
1818002055WL067472
|
SAHEBLAL GULAB PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146944
|
|
SAHEBLAL GULAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GEORAI
|
MH-18-002-055-001/309
(KHAKEGAON)
|
1818002055NRG24080320241427663
|
10/03/2024
|
SHAIN ABBAS PATHAN
|
1818002055WL067472
|
SHAIN ABBAS PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145927
|
|
Mrs. Shain Abbas Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GEORAI
|
MH-18-002-055-001/351
(KHAKEGAON)
|
1818002055NRG24080320241427664
|
10/03/2024
|
SHIVGANGA KHUSHALRAO AHER
|
1818002055WL067472
|
SHIVGANGA KHUSHALRAO AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147091
|
|
Mrs. SHIVGANGA KHUSHAL AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GEORAI
|
MH-18-002-055-001/356
(KHAKEGAON)
|
1818002055NRG24080320241427668
|
10/03/2024
|
NARAYAN BHANUDAS DHOLE
|
1818002055WL067472
|
NARAYAN BHANUDAS DHOLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145900
|
|
Mr. Narayan Bhanudas Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GEORAI
|
MH-18-002-055-001/356
(KHAKEGAON)
|
1818002055NRG24080320241427669
|
10/03/2024
|
PADMABAI NARAYAN DHOLE
|
1818002055WL067472
|
PADMABAI NARAYAN DHOLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145895
|
|
Mrs. PADAMABAI NARAYAN DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
GEORAI
|
MH-18-002-055-001/550
(KHAKEGAON)
|
1818002055NRG24090320241432095
|
10/03/2024
|
SUNIL BHANUDAS SHINDE
|
1818002055WL067647
|
SUNIL BHANUDAS SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147274
|
|
SUNIL BHANUDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GEORAI
|
MH-18-002-055-001/555
(KHAKEGAON)
|
1818002055NRG24080320241427675
|
10/03/2024
|
AKBAR CHAND SHAIKH
|
1818002055WL067472
|
AKBAR CHAND SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146943
|
|
Mr. AKBAR CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-064-001/1
(KUMBHE JALGAON)
|
1818002192NRG24210220241293017
|
10/03/2024
|
BHASKAR NARAYAN LENDGULE
|
1818002192WL060916
|
BHASKAR NARAYAN LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146978
|
|
Mr. BHASKAR NARAYAN LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GEORAI
|
MH-18-002-064-001/1
(KUMBHE JALGAON)
|
1818002192NRG24210220241293018
|
10/03/2024
|
SUDAMTI BHASKAR LENDGULE
|
1818002192WL060916
|
SUDAMTI BHASKAR LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145872
|
|
Miss. SUDAMATI BHASKAR BHASKAR LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GEORAI
|
MH-18-002-064-001/10
(KUMBHE JALGAON)
|
1818002192NRG24050320241404176
|
10/03/2024
|
MAHADEV ALU RATHOD
|
1818002192WL066279
|
MAHADEV ALU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146953
|
|
Mr. MAHADEO AALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-064-001/112
(KUMBHE JALGAON)
|
1818002192NRG24240220241329282
|
10/03/2024
|
MIRABAI NATHA RATHOD
|
1818002192WL062534
|
MIRABAI NATHA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145860
|
|
MRS MIRA NATHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
637
|
GEORAI
|
MH-18-002-064-001/112
(KUMBHE JALGAON)
|
1818002192NRG24240220241329281
|
10/03/2024
|
NATHA HARI RATHOD
|
1818002192WL062534
|
NATHA HARI RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145958
|
|
Mr. Natha Haribhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-064-001/116
(KUMBHE JALGAON)
|
1818002192NRG24240220241329283
|
10/03/2024
|
BHAGWAN NAMDEV PATOLE
|
1818002192WL062534
|
BHAGWAN NAMDEV PATOLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146950
|
|
Mr. BHAGWAN NAMDEO PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GEORAI
|
MH-18-002-064-001/116
(KUMBHE JALGAON)
|
1818002192NRG24240220241329284
|
10/03/2024
|
NANDA BHAGWAN PATOLE
|
1818002192WL062534
|
NANDA BHAGWAN PATOLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145935
|
|
Mrs. Nanda Bhagwan Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-064-001/118
(KUMBHE JALGAON)
|
1818002192NRG24050320241404180
|
10/03/2024
|
ASHOK DNYANOBA LENDGULE
|
1818002192WL066279
|
ASHOK DNYANOBA LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146945
|
|
MR ASHOK DNYANOBA LENDAGULE
|
STATE BANK OF INDIA(508548)
|
|
641
|
GEORAI
|
MH-18-002-064-001/118
(KUMBHE JALGAON)
|
1818002192NRG24050320241404181
|
10/03/2024
|
GANGABAI ASHOK LENDGULE
|
1818002192WL066279
|
GANGABAI ASHOK LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145965
|
|
Miss. Gangabai Ashok Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-064-001/12
(KUMBHE JALGAON)
|
1818002192NRG24250220241338536
|
10/03/2024
|
LOBHABAI NILA RATHOD
|
1818002192WL062961
|
LOBHABAI NILA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145939
|
|
Mrs. Lobhabai Nila Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-064-001/128
(KUMBHE JALGAON)
|
1818002192NRG24240220241329537
|
10/03/2024
|
HIRABAI PRABHAKAR LENDGULE
|
1818002192WL062547
|
HIRABAI PRABHAKAR LENDGULE
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240147312
|
|
HIRABAI PRABHAKAR LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GEORAI
|
MH-18-002-064-001/128
(KUMBHE JALGAON)
|
1818002192NRG24240220241329536
|
10/03/2024
|
PRABHAKAR DNYANOBA LENDGULE
|
1818002192WL062547
|
PRABHAKAR DNYANOBA LENDGULE
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240146946
|
|
PRABHAKAR DNYANOBA LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GEORAI
|
MH-18-002-064-001/14
(KUMBHE JALGAON)
|
1818002192NRG24210220241293025
|
10/03/2024
|
PARVTI PRABHAKAR PANGRE
|
1818002192WL060916
|
PARVTI PRABHAKAR PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145954
|
|
Miss. Parvati Prabhakar Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-064-001/14
(KUMBHE JALGAON)
|
1818002192NRG24210220241293024
|
10/03/2024
|
PRABHAKAR SHWDAS PANGRE
|
1818002192WL060916
|
PRABHAKAR SHWDAS PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146966
|
|
PANGRE PRABHAKAR SHIVNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GEORAI
|
MH-18-002-064-001/15
(KUMBHE JALGAON)
|
1818002192NRG24250220241338537
|
10/03/2024
|
SULABAI RAMBHAU RATHOD
|
1818002192WL062961
|
SULABAI RAMBHAU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145896
|
|
Mrs. Sulabai Rambhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GEORAI
|
MH-18-002-064-001/152
(KUMBHE JALGAON)
|
1818002192NRG24020320241385823
|
10/03/2024
|
CHANGUNABAI AMBADAS RATHOD
|
1818002192WL065237
|
CHANGUNABAI AMBADAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145913
|
|
Miss. Changunabai Ambadas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-064-001/152
(KUMBHE JALGAON)
|
1818002192NRG24250220241338538
|
10/03/2024
|
KANTABAI AMBADAS RATHOD
|
1818002192WL062961
|
KANTABAI AMBADAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145898
|
|
Mrs. Kantabai Ambadas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-064-001/165
(KUMBHE JALGAON)
|
1818002192NRG24050320241404183
|
10/03/2024
|
KAMALBAI KUNDLIK LENDGULE
|
1818002192WL066279
|
KAMALBAI KUNDLIK LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145877
|
|
Miss. Kamal Kundlik Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-064-001/165
(KUMBHE JALGAON)
|
1818002192NRG24050320241404182
|
10/03/2024
|
KUNDLIK BABASAHEB LENDGULE
|
1818002192WL066279
|
KUNDLIK BABASAHEB LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145890
|
|
Mr. KUNDALIK BABASAHEB LENDAGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GEORAI
|
MH-18-002-064-001/166
(KUMBHE JALGAON)
|
1818002192NRG24220220241300144
|
10/03/2024
|
LIXMIBAI SHAHADEV WAYL
|
1818002192WL061272
|
LIXMIBAI SHAHADEV WAYL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145903
|
|
LAXMIBAI SHAHADEV VAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GEORAI
|
MH-18-002-064-001/166
(KUMBHE JALGAON)
|
1818002192NRG24220220241300143
|
10/03/2024
|
SHAHADEV CHHABU WAYL
|
1818002192WL061272
|
SHAHADEV CHHABU WAYL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146962
|
|
SHAHADEV CHABU VAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GEORAI
|
MH-18-002-064-001/176
(KUMBHE JALGAON)
|
1818002192NRG24220220241300133
|
10/03/2024
|
KOMAL PANDHARINATH PANGRE
|
1818002192WL061271
|
KOMAL PANDHARINATH PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145871
|
|
KOMAL PANDHARINATH PANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GEORAI
|
MH-18-002-064-001/176
(KUMBHE JALGAON)
|
1818002192NRG24220220241300132
|
10/03/2024
|
PANDHARINATH SARJERAO PANGRE
|
1818002192WL061271
|
PANDHARINATH SARJERAO PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147018
|
|
Mr. PANDHARINATH SARJERAO PANGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-064-001/177
(KUMBHE JALGAON)
|
1818002192NRG24210220241293026
|
10/03/2024
|
SUDAMTI RAMCHANDRA PANGRE
|
1818002192WL060916
|
SUDAMTI RAMCHANDRA PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145869
|
|
Miss. SUDAMATI RAMCHANDRA PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GEORAI
|
MH-18-002-064-001/191
(KUMBHE JALGAON)
|
1818002192NRG24240220241329538
|
10/03/2024
|
CHANDA ANIAL MUNJAL
|
1818002192WL062547
|
CHANDA ANIAL MUNJAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147069
|
|
Mrs. CHANDABAI ANIL MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GEORAI
|
MH-18-002-064-001/211
(KUMBHE JALGAON)
|
1818002192NRG24210220241293027
|
10/03/2024
|
BHUJANG SHIWNATH PANGRE
|
1818002192WL060916
|
BHUJANG SHIWNATH PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146959
|
|
Mr. BHUJANG SHIVNATH PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-064-001/211
(KUMBHE JALGAON)
|
1818002192NRG24210220241293028
|
10/03/2024
|
MANGAL BHUJANG PANGRE
|
1818002192WL060916
|
MANGAL BHUJANG PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145953
|
|
Miss. Mangalbai Bhujang Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-064-001/222
(KUMBHE JALGAON)
|
1818002192NRG24250220241338539
|
10/03/2024
|
NARAYAN MANIK KAMBLE
|
1818002192WL062961
|
NARAYAN MANIK KAMBLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146960
|
|
NARAYAN MANIK KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-064-001/23
(KUMBHE JALGAON)
|
1818002192NRG24250220241338540
|
10/03/2024
|
ASHABAI MITHU RATHOD
|
1818002192WL062961
|
ASHABAI MITHU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147128
|
|
MRS ASHABAI MITHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
662
|
GEORAI
|
MH-18-002-064-001/233
(KUMBHE JALGAON)
|
1818002192NRG24050320241404189
|
10/03/2024
|
ADINATH ANKUSH PANGARE
|
1818002192WL066279
|
ADINATH ANKUSH PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145944
|
|
Mr. Adinath Ankush Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GEORAI
|
MH-18-002-064-001/233
(KUMBHE JALGAON)
|
1818002192NRG24050320241404188
|
10/03/2024
|
CHANDRAKALA ANKUSH PANGRE
|
1818002192WL066279
|
CHANDRAKALA ANKUSH PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145961
|
|
MRS CHANDRAKALA ANKUSH PANGARE
|
STATE BANK OF INDIA(508548)
|
|
664
|
GEORAI
|
MH-18-002-064-001/235
(KUMBHE JALGAON)
|
1818002192NRG24050320241404159
|
10/03/2024
|
POPAT SHANKAR CHAWHAN
|
1818002192WL066278
|
POPAT SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240145874
|
|
Mr. Popat Shankar Chvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GEORAI
|
MH-18-002-064-001/235
(KUMBHE JALGAON)
|
1818002192NRG24050320241404156
|
10/03/2024
|
SHANKAR AALU CHAWHAN
|
1818002192WL066278
|
SHANKAR AALU CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145856
|
|
Mr. Shankar Alu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GEORAI
|
MH-18-002-064-001/244
(KUMBHE JALGAON)
|
1818002192NRG24260220241348000
|
10/03/2024
|
ANITA RAMESH CHAWHAN
|
1818002192WL063362
|
ANITA RAMESH CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147182
|
|
Miss. Anita Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-064-001/244
(KUMBHE JALGAON)
|
1818002192NRG24260220241347999
|
10/03/2024
|
RAMESH SHIWDAS CHAWHAN
|
1818002192WL063362
|
RAMESH SHIWDAS CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147181
|
|
Mr. Ramesh Shivdas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-064-001/245
(KUMBHE JALGAON)
|
1818002192NRG24250220241338541
|
10/03/2024
|
AMBADAS LALU RATHOD
|
1818002192WL062961
|
AMBADAS LALU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145916
|
|
Mr. Ambadas Lalu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-064-001/249
(KUMBHE JALGAON)
|
1818002192NRG24240220241329285
|
10/03/2024
|
DINKAR SHYAMA RATHOD
|
1818002192WL062534
|
DINKAR SHYAMA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146964
|
|
DINKAR SHAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GEORAI
|
MH-18-002-064-001/273
(KUMBHE JALGAON)
|
1818002192NRG24220220241300136
|
10/03/2024
|
GANESH BHASKAR PANGARE
|
1818002192WL061271
|
GANESH BHASKAR PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145868
|
|
GANESH BHASKAR PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GEORAI
|
MH-18-002-064-001/273
(KUMBHE JALGAON)
|
1818002192NRG24220220241300135
|
10/03/2024
|
PANGARE YOGITA BHASKAR
|
1818002192WL061271
|
PANGARE YOGITA BHASKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147315
|
|
Miss. Pangare Yogita Bhaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GEORAI
|
MH-18-002-064-001/273
(KUMBHE JALGAON)
|
1818002192NRG24220220241300134
|
10/03/2024
|
RAJMATI BHASKAR PANGRE
|
1818002192WL061271
|
RAJMATI BHASKAR PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147068
|
|
Miss. RAJMATI BHASKAR PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-064-001/278
(KUMBHE JALGAON)
|
1818002192NRG24050320241404161
|
10/03/2024
|
POOJA SACHIN RATHOD
|
1818002192WL066278
|
POOJA SACHIN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148138
|
|
Mr. Pooja Sachin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-064-001/278
(KUMBHE JALGAON)
|
1818002192NRG24050320241404160
|
10/03/2024
|
RATHOD BABASAHEB DALSHING
|
1818002192WL066278
|
RATHOD BABASAHEB DALSHING
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146955
|
|
Mr. BABASAHEB DALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GEORAI
|
MH-18-002-064-001/288
(KUMBHE JALGAON)
|
1818002192NRG24220220241304707
|
10/03/2024
|
VIJAY NANASAHEB CHAVAN
|
1818002192WL061421
|
VIJAY NANASAHEB CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148161
|
|
Mr. Vijay Nanasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GEORAI
|
MH-18-002-064-001/34
(KUMBHE JALGAON)
|
1818002192NRG24220220241300146
|
10/03/2024
|
BALIRAM BALU RATHOD
|
1818002192WL061272
|
BALIRAM BALU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145855
|
|
Mr. BALIRAM BALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GEORAI
|
MH-18-002-064-001/47
(KUMBHE JALGAON)
|
1818002192NRG24210220241293030
|
10/03/2024
|
MUKTABAI SAKHARAM LENDGULE
|
1818002192WL060916
|
MUKTABAI SAKHARAM LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145955
|
|
Miss. Muktabai Sakharam Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GEORAI
|
MH-18-002-064-001/47
(KUMBHE JALGAON)
|
1818002192NRG24210220241293029
|
10/03/2024
|
SAKHARAM TUKARAM LENDGULE
|
1818002192WL060916
|
SAKHARAM TUKARAM LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145906
|
|
Mr. SAKHARAM TUKARAM LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-064-001/50
(KUMBHE JALGAON)
|
1818002192NRG24050320241404165
|
10/03/2024
|
SHREERAM BALU RATHOD
|
1818002192WL066278
|
SHREERAM BALU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145912
|
|
Mr. Shriram Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-064-001/53
(KUMBHE JALGAON)
|
1818002192NRG24220220241300138
|
10/03/2024
|
PARMESHWAR WAMAN PANGRE
|
1818002192WL061271
|
PARMESHWAR WAMAN PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146941
|
|
PARMESHWAR VAMAN PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GEORAI
|
MH-18-002-064-001/54
(KUMBHE JALGAON)
|
1818002192NRG24220220241300139
|
10/03/2024
|
DNYANESHWAR PARMESHWAR PANGRE
|
1818002192WL061271
|
DNYANESHWAR PARMESHWAR PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146998
|
|
Mr. DNYNESHWAR PARMESHWAR PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GEORAI
|
MH-18-002-064-001/61
(KUMBHE JALGAON)
|
1818002192NRG24220220241300147
|
10/03/2024
|
GANGARAM DHONDIRAM KAMBLE
|
1818002192WL061272
|
GANGARAM DHONDIRAM KAMBLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148170
|
|
Mr. GANGARAM DHONDIRAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GEORAI
|
MH-18-002-064-001/61
(KUMBHE JALGAON)
|
1818002192NRG24220220241300148
|
10/03/2024
|
SHALAN GANGARAM KAMBLE
|
1818002192WL061272
|
SHALAN GANGARAM KAMBLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145922
|
|
Miss. Shalan Gangaram Kamble .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GEORAI
|
MH-18-002-064-001/72
(KUMBHE JALGAON)
|
1818002192NRG24050320241404190
|
10/03/2024
|
SHEKH SATTAR SHEKH RAHIM
|
1818002192WL066279
|
SHEKH SATTAR SHEKH RAHIM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146947
|
|
Mr. Sattar Rahim Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GEORAI
|
MH-18-002-064-001/80
(KUMBHE JALGAON)
|
1818002192NRG24050320241404193
|
10/03/2024
|
ATAMARAM MAHADEV PANGRE
|
1818002192WL066279
|
ATAMARAM MAHADEV PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145899
|
|
Mr. Atmaram Mahadev Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GEORAI
|
MH-18-002-064-001/96
(KUMBHE JALGAON)
|
1818002192NRG24240220241329287
|
10/03/2024
|
BAYANABAI SHIWAJI RATHOD
|
1818002192WL062534
|
BAYANABAI SHIWAJI RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147237
|
|
Mrs. Bayanabai Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-064-001/96
(KUMBHE JALGAON)
|
1818002192NRG24240220241329286
|
10/03/2024
|
SHIWAJI UTTAM RATHOD
|
1818002192WL062534
|
SHIWAJI UTTAM RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147236
|
|
MR SHIVAJI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
688
|
GEORAI
|
MH-18-002-064-001/99
(KUMBHE JALGAON)
|
1818002192NRG24020320241385829
|
10/03/2024
|
SHANKAR LALA CHAWHAN
|
1818002192WL065237
|
SHANKAR LALA CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146956
|
|
Mr. Shankar Lalu Chavhan Lalu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-064-001/99
(KUMBHE JALGAON)
|
1818002192NRG24020320241385830
|
10/03/2024
|
YASHODA SHANKAR CHAWHAN
|
1818002192WL065237
|
YASHODA SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145962
|
|
MRS YASHODA SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
690
|
GEORAI
|
MH-18-002-096-002/263
(DHUMEGAON)
|
1818002096NRG24240220241330536
|
10/03/2024
|
SUPEKAR SHASHIKALA BHIMRAO
|
1818002096WL062621
|
SUPEKAR SHASHIKALA BHIMRAO
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147014
|
|
Mrs. SHASHIKALA BHIMA SUPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-096-002/294
(DHUMEGAON)
|
1818002096NRG24250220241332174
|
10/03/2024
|
GALDHAR ROHINI SATISH
|
1818002096WL062711
|
GALDHAR ROHINI SATISH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145854
|
|
Ms. ROHINI SATISH GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-192-001/1074
(KUMBHE JALGAON)
|
1818002192NRG24250220241339192
|
10/03/2024
|
NIJAHED NASIR PATHAN
|
1818002192WL063006
|
NIJAHED NASIR PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145891
|
|
Mr. NIJAHED NASIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GEORAI
|
MH-18-002-192-001/1112
(KUMBHE JALGAON)
|
1818002192NRG24220220241304708
|
10/03/2024
|
UJER TAHER SAYYAD
|
1818002192WL061421
|
UJER TAHER SAYYAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148162
|
|
Mr. Ujer Taher Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GEORAI
|
MH-18-002-192-001/1163
(KUMBHE JALGAON)
|
1818002192NRG24220220241304709
|
10/03/2024
|
ANWAR ABDUL SHAIKH
|
1818002192WL061421
|
ANWAR ABDUL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145926
|
|
Mr. Anwar Abdul Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GEORAI
|
MH-18-002-192-001/1165
(KUMBHE JALGAON)
|
1818002192NRG24250220241339193
|
10/03/2024
|
Ahamad Ali Sujatali Shaikh
|
1818002192WL063006
|
Ahamad Ali Sujatali Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145859
|
|
Mr. Ahamad Ali Sujatali Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-192-001/1165
(KUMBHE JALGAON)
|
1818002192NRG24250220241339194
|
10/03/2024
|
Shaikh Najmin Rahim
|
1818002192WL063006
|
Shaikh Najmin Rahim
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145960
|
|
MRS NAJIMIN RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
697
|
GEORAI
|
MH-18-002-192-001/1166
(KUMBHE JALGAON)
|
1818002192NRG24250220241339196
|
10/03/2024
|
Asma Saleem Sayyad
|
1818002192WL063006
|
Asma Saleem Sayyad
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145889
|
|
Mr. ASMA SALIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-192-001/1166
(KUMBHE JALGAON)
|
1818002192NRG24250220241339195
|
10/03/2024
|
Saleem Imam Sayyad
|
1818002192WL063006
|
Saleem Imam Sayyad
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145888
|
|
MR SALIM IMAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
699
|
GEORAI
|
MH-18-002-192-001/1176
(KUMBHE JALGAON)
|
1818002192NRG24250220241339199
|
10/03/2024
|
Nyamatbi Sujat Ali Shaikh
|
1818002192WL063006
|
Nyamatbi Sujat Ali Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145959
|
|
MRS NYAMATBI SUJAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
700
|
GEORAI
|
MH-18-002-192-001/1176
(KUMBHE JALGAON)
|
1818002192NRG24250220241339198
|
10/03/2024
|
Sujatali Kasam Ali Shekh
|
1818002192WL063006
|
Sujatali Kasam Ali Shekh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145934
|
|
Mr. Sujatali Kasam Ali Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-192-001/1178
(KUMBHE JALGAON)
|
1818002192NRG24250220241339200
|
10/03/2024
|
Saber Imam Sayyad
|
1818002192WL063006
|
Saber Imam Sayyad
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146961
|
|
Mr. SABER IMAM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-192-001/1179
(KUMBHE JALGAON)
|
1818002192NRG24250220241339202
|
10/03/2024
|
Wasim Sikandar Shaikh
|
1818002192WL063006
|
Wasim Sikandar Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147316
|
|
WASIM SIKANDAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
703
|
GEORAI
|
MH-18-002-192-001/1246
(KUMBHE JALGAON)
|
1818002192NRG24220220241304710
|
10/03/2024
|
SABDRALI IMAM SAYYAD
|
1818002192WL061421
|
SABDRALI IMAM SAYYAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148160
|
|
Miss. Sabdarali Imam Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-192-001/271
(KUMBHE JALGAON)
|
1818002192NRG24220220241300088
|
10/03/2024
|
MUFEDABI NAVAB SAYYED
|
1818002192WL061268
|
MUFEDABI NAVAB SAYYED
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148242
|
|
Mrs. MUKIDABAI NABAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-192-001/271
(KUMBHE JALGAON)
|
1818002192NRG24220220241300087
|
10/03/2024
|
NAVAB SATTAR SAYYED
|
1818002192WL061268
|
NAVAB SATTAR SAYYED
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146952
|
|
Mr. NAVAB SATTAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-192-001/274
(KUMBHE JALGAON)
|
1818002192NRG24220220241300090
|
10/03/2024
|
AMINABI SATTAR SAYYED
|
1818002192WL061268
|
AMINABI SATTAR SAYYED
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147106
|
|
Mrs. AMINABI BABAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-192-001/274
(KUMBHE JALGAON)
|
1818002192NRG24220220241300089
|
10/03/2024
|
SA BABAR SA SHTAR
|
1818002192WL061268
|
SA BABAR SA SHTAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145858
|
|
Mr. Sayyad Babar Satar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-192-001/309
(KUMBHE JALGAON)
|
1818002192NRG24220220241300091
|
10/03/2024
|
SAYAD MEMUD YASHE
|
1818002192WL061268
|
SAYAD MEMUD YASHE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145931
|
|
Mr. Sayyad Mahemud Yasin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-192-001/336
(KUMBHE JALGAON)
|
1818002192NRG24220220241304711
|
10/03/2024
|
SHAYAD THAFER ALI SHABEER
|
1818002192WL061421
|
SHAYAD THAFER ALI SHABEER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146951
|
|
Mr. TAHER ALI SHABBIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-192-001/341
(KUMBHE JALGAON)
|
1818002192NRG24220220241304712
|
10/03/2024
|
NANDA BHIMRAO NIKALJE
|
1818002192WL061421
|
NANDA BHIMRAO NIKALJE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147029
|
|
MRS NANDA BHIMRAO NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
711
|
GEORAI
|
MH-18-002-192-001/348
(KUMBHE JALGAON)
|
1818002192NRG24220220241300092
|
10/03/2024
|
GAYKWAD BHANUDAS DULATH
|
1818002192WL061268
|
GAYKWAD BHANUDAS DULATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146963
|
|
Mr. Bhanudas Dualat Gaykawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-192-001/350
(KUMBHE JALGAON)
|
1818002192NRG24220220241304713
|
10/03/2024
|
DHARMRAJ VINAYAK GAYAKWAD
|
1818002192WL061421
|
DHARMRAJ VINAYAK GAYAKWAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148156
|
|
Mr. DHARMARAJ VINAYAK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GEORAI
|
MH-18-002-192-001/397
(KUMBHE JALGAON)
|
1818002192NRG24220220241304714
|
10/03/2024
|
PRHALAD SAKHARAM BAVCHKAR
|
1818002192WL061421
|
PRHALAD SAKHARAM BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147282
|
|
PRALHAD SAKHARAM BAVCHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
GEORAI
|
MH-18-002-192-001/397
(KUMBHE JALGAON)
|
1818002192NRG24220220241304715
|
10/03/2024
|
SARUBAI PRHALAD BAVCHKAR
|
1818002192WL061421
|
SARUBAI PRHALAD BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147283
|
|
Mrs. SHEUBAI PRALHAD BAVACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-192-001/415
(KUMBHE JALGAON)
|
1818002192NRG24220220241304716
|
10/03/2024
|
BABURAO SAKHARAM BAVCHKAR
|
1818002192WL061421
|
BABURAO SAKHARAM BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146948
|
|
Mr. BABURAO SAKHARAM BAVACHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-192-001/415
(KUMBHE JALGAON)
|
1818002192NRG24220220241304717
|
10/03/2024
|
RAMBHABAI BABURAO BAVCHKAR
|
1818002192WL061421
|
RAMBHABAI BABURAO BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148159
|
|
Mrs. RAMBHABAI BABURAO BAVACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-192-001/418
(KUMBHE JALGAON)
|
1818002192NRG24220220241304720
|
10/03/2024
|
ADITYA BANDU BAVCHKAR
|
1818002192WL061421
|
ADITYA BANDU BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145908
|
|
Mr. ADITYA BANDU BAVACHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-192-001/418
(KUMBHE JALGAON)
|
1818002192NRG24220220241304718
|
10/03/2024
|
BANDU SAKHARAM BAVCHKAR
|
1818002192WL061421
|
BANDU SAKHARAM BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146942
|
|
MR BANDU SAKHARAM BAVACHKAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
GEORAI
|
MH-18-002-192-001/418
(KUMBHE JALGAON)
|
1818002192NRG24220220241304721
|
10/03/2024
|
Radhabai Sakharam Bavchkar
|
1818002192WL061421
|
Radhabai Sakharam Bavchkar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146957
|
|
Mrs. RADHABAI SAKHARAM BAVCHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-192-001/418
(KUMBHE JALGAON)
|
1818002192NRG24220220241304719
|
10/03/2024
|
RAJESHREE BANDU BAVCHKAR
|
1818002192WL061421
|
RAJESHREE BANDU BAVCHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148157
|
|
Mrs. Rajeshri Bandu Bavchkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-192-001/420
(KUMBHE JALGAON)
|
1818002192NRG24220220241304722
|
10/03/2024
|
DURAKA VEESHANU JADHAV
|
1818002192WL061421
|
DURAKA VEESHANU JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148158
|
|
Mrs. DWARAKA VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-192-001/463
(KUMBHE JALGAON)
|
1818002192NRG24050320241404170
|
10/03/2024
|
BABASAHEB BELU RATHOD
|
1818002192WL066278
|
BABASAHEB BELU RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240147059
|
|
MR BABASAHEB BELU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
723
|
GEORAI
|
MH-18-002-192-001/466
(KUMBHE JALGAON)
|
1818002192NRG24220220241300149
|
10/03/2024
|
DALU UMA RATHOD
|
1818002192WL061272
|
DALU UMA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145956
|
|
MR DALU UMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
724
|
GEORAI
|
MH-18-002-192-001/466
(KUMBHE JALGAON)
|
1818002192NRG24250220241338542
|
10/03/2024
|
SANJABAI SHESHERAO RATHOD
|
1818002192WL062961
|
SANJABAI SHESHERAO RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148255
|
|
Mr. Sanjabai Shesherao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-192-001/466
(KUMBHE JALGAON)
|
1818002192NRG24220220241300150
|
10/03/2024
|
VISHAL BABAN RATHOD
|
1818002192WL061272
|
VISHAL BABAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148172
|
|
MR VISHAL BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
726
|
GEORAI
|
MH-18-002-192-001/471
(KUMBHE JALGAON)
|
1818002192NRG24260220241348005
|
10/03/2024
|
DNYANESHWAR DEVIDAS RATHOD
|
1818002192WL063362
|
DNYANESHWAR DEVIDAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145878
|
|
MR DNYANESHWAR DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
727
|
GEORAI
|
MH-18-002-192-001/566
(KUMBHE JALGAON)
|
1818002192NRG24220220241300093
|
10/03/2024
|
SHAHRAUKH NUSRAT SAYYED
|
1818002192WL061268
|
SHAHRAUKH NUSRAT SAYYED
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145925
|
|
MR SHAHRUKH NUSRAT SAYYED
|
STATE BANK OF INDIA(508548)
|
|
728
|
GEORAI
|
MH-18-002-192-002/1015
(KUMBHE JALGAON)
|
1818002192NRG24240220241329289
|
10/03/2024
|
KAJAL VINOD RATHOD
|
1818002192WL062534
|
KAJAL VINOD RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145887
|
|
MISS KAJAL VISHNU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
729
|
GEORAI
|
MH-18-002-192-002/1015
(KUMBHE JALGAON)
|
1818002192NRG24240220241329288
|
10/03/2024
|
VINOD NATHA RATHOD
|
1818002192WL062534
|
VINOD NATHA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147238
|
|
MR VINOD NATHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
730
|
GEORAI
|
MH-18-002-192-002/1016
(KUMBHE JALGAON)
|
1818002192NRG24240220241329291
|
10/03/2024
|
USHABAI KRUSHNA RATHOD
|
1818002192WL062534
|
USHABAI KRUSHNA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148260
|
|
Mr. Ushabai Krushna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GEORAI
|
MH-18-002-192-002/1017
(KUMBHE JALGAON)
|
1818002192NRG24240220241329292
|
10/03/2024
|
ASHA RAJENDRA RATHOD
|
1818002192WL062534
|
ASHA RAJENDRA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145942
|
|
Mrs. Asha Rajendra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-192-002/1090
(KUMBHE JALGAON)
|
1818002192NRG24260220241348006
|
10/03/2024
|
BABASAHEB DAGADU RATHOD
|
1818002192WL063362
|
BABASAHEB DAGADU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240147244
|
|
RATHOD BABASAHEB DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
733
|
GEORAI
|
MH-18-002-192-002/1090
(KUMBHE JALGAON)
|
1818002192NRG24260220241348007
|
10/03/2024
|
MATHURABAIBABASAHEB RATHOD
|
1818002192WL063362
|
MATHURABAIBABASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146965
|
|
MRS MATURABAI BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
734
|
GEORAI
|
MH-18-002-192-002/1110
(KUMBHE JALGAON)
|
1818002192NRG24240220241329539
|
10/03/2024
|
AMOL PRABHAKAR LENDGULE
|
1818002192WL062547
|
AMOL PRABHAKAR LENDGULE
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240145933
|
|
MR AMOL PRABHAKAR LENDGULE
|
STATE BANK OF INDIA(508548)
|
|
735
|
GEORAI
|
MH-18-002-192-002/1112
(KUMBHE JALGAON)
|
1818002192NRG24240220241329540
|
10/03/2024
|
SHIVNATH SAKHARAM HINGE
|
1818002192WL062547
|
SHIVNATH SAKHARAM HINGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148137
|
|
Mr. Shivnath Sakharam Hinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-192-002/1113
(KUMBHE JALGAON)
|
1818002192NRG24240220241329541
|
10/03/2024
|
GANESH NAVNATH GARAD
|
1818002192WL062547
|
GANESH NAVNATH GARAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147314
|
|
Mr. Ganesh Navnath Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GEORAI
|
MH-18-002-192-002/1114
(KUMBHE JALGAON)
|
1818002192NRG24050320241404194
|
10/03/2024
|
ADINATH BALIRAM LENDGULE
|
1818002192WL066279
|
ADINATH BALIRAM LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145929
|
|
ADINATH BALIRAM LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
GEORAI
|
MH-18-002-192-002/1114
(KUMBHE JALGAON)
|
1818002192NRG24050320241404195
|
10/03/2024
|
GORAKSHNATH BALIRAM LENDGULE
|
1818002192WL066279
|
GORAKSHNATH BALIRAM LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145928
|
|
GORAKSHNATH BALIRAM LENDGULE
|
ICICI BANK LTD(508534)
|
|
739
|
GEORAI
|
MH-18-002-192-002/1115
(KUMBHE JALGAON)
|
1818002192NRG24050320241404200
|
10/03/2024
|
SEEMA MAHADEV RATHOD
|
1818002192WL066279
|
SEEMA MAHADEV RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148256
|
|
MRS SEEMA MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
740
|
GEORAI
|
MH-18-002-192-002/1115
(KUMBHE JALGAON)
|
1818002192NRG24050320241404201
|
10/03/2024
|
VIKAS MAHADEV RATHOD
|
1818002192WL066279
|
VIKAS MAHADEV RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148263
|
|
Mr. Vikas Mahadev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GEORAI
|
MH-18-002-192-002/1122
(KUMBHE JALGAON)
|
1818002192NRG24220220241300151
|
10/03/2024
|
ANUSAYABAI BALIRAM RATHOD
|
1818002192WL061272
|
ANUSAYABAI BALIRAM RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146958
|
|
MRS ANUSYABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
742
|
GEORAI
|
MH-18-002-192-002/1123
(KUMBHE JALGAON)
|
1818002192NRG24220220241300152
|
10/03/2024
|
VANDANA SHRIMANT KAMBALE
|
1818002192WL061272
|
VANDANA SHRIMANT KAMBALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145923
|
|
Miss. Vandna Shrimant Kambale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GEORAI
|
MH-18-002-192-002/1126
(KUMBHE JALGAON)
|
1818002192NRG24220220241300153
|
10/03/2024
|
POPAT BALIRAM RATHOD
|
1818002192WL061272
|
POPAT BALIRAM RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148171
|
|
MR POPAT BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
744
|
GEORAI
|
MH-18-002-192-002/1129
(KUMBHE JALGAON)
|
1818002192NRG24220220241300154
|
10/03/2024
|
RAMESH BALIRAM RATHOD
|
1818002192WL061272
|
RAMESH BALIRAM RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145862
|
|
Mr. Ramesh Baliram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-192-002/1130
(KUMBHE JALGAON)
|
1818002192NRG24220220241300156
|
10/03/2024
|
ASHBAI ANIL PANDIT
|
1818002192WL061272
|
ASHBAI ANIL PANDIT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148173
|
|
Mrs. Ashabai Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GEORAI
|
MH-18-002-192-002/1130
(KUMBHE JALGAON)
|
1818002192NRG24220220241300155
|
10/03/2024
|
RATHOD ANIL PANDIT
|
1818002192WL061272
|
RATHOD ANIL PANDIT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148174
|
|
Mr. Rathod Anil Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-192-002/1229
(KUMBHE JALGAON)
|
1818002192NRG24220220241300140
|
10/03/2024
|
ASARABAI VISHVAMBAR ZENDE
|
1818002192WL061271
|
ASARABAI VISHVAMBAR ZENDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145866
|
|
Miss. ASRABAI VISHVAMBAR ZENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-192-002/519
(KUMBHE JALGAON)
|
1818002192NRG24240220241329542
|
10/03/2024
|
GANESH MAHADEV LENDGULE
|
1818002192WL062547
|
GANESH MAHADEV LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145892
|
|
Mr. GANESH MAHADEV LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-192-002/525
(KUMBHE JALGAON)
|
1818002192NRG24050320241404206
|
10/03/2024
|
SACHIN KUNDLIK LENDGULE
|
1818002192WL066279
|
SACHIN KUNDLIK LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145875
|
|
Mr. SACHIN KUNDLIK LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GEORAI
|
MH-18-002-192-002/525
(KUMBHE JALGAON)
|
1818002192NRG24050320241404207
|
10/03/2024
|
YAMUNA KUNDLIK LENDGULE
|
1818002192WL066279
|
YAMUNA KUNDLIK LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145876
|
|
MRS YAMUN KUNDALIK LENDAGULE
|
STATE BANK OF INDIA(508548)
|
|
751
|
GEORAI
|
MH-18-002-192-002/557
(KUMBHE JALGAON)
|
1818002192NRG24260220241348009
|
10/03/2024
|
SAMBHAJI GULAB RATHOD
|
1818002192WL063362
|
SAMBHAJI GULAB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147127
|
|
Mr. Sambhaji Gulab Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GEORAI
|
MH-18-002-192-002/557
(KUMBHE JALGAON)
|
1818002192NRG24260220241348010
|
10/03/2024
|
SANGITA SAMBHAJI RATHOD
|
1818002192WL063362
|
SANGITA SAMBHAJI RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145941
|
|
Mrs. Sangita Sambhaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GEORAI
|
MH-18-002-192-002/589
(KUMBHE JALGAON)
|
1818002192NRG24210220241293031
|
10/03/2024
|
BHAKTRAJ RAMESHWAR PANGARE
|
1818002192WL060916
|
BHAKTRAJ RAMESHWAR PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145918
|
|
Mr. Bhaktaraj Rameshwar Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GEORAI
|
MH-18-002-192-002/590
(KUMBHE JALGAON)
|
1818002192NRG24220220241300141
|
10/03/2024
|
KAILASH PARMESHWAR PANGRE
|
1818002192WL061271
|
KAILASH PARMESHWAR PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145894
|
|
Mr. Kailas Parmeshwar Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-192-002/596
(KUMBHE JALGAON)
|
1818002192NRG24250220241338543
|
10/03/2024
|
MUKTA DEVRAO KAMBLE
|
1818002192WL062961
|
MUKTA DEVRAO KAMBLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145964
|
|
Mrs. Mukta Devrav Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-192-002/597
(KUMBHE JALGAON)
|
1818002192NRG24050320241404171
|
10/03/2024
|
RAJU SHIRRAM RATHOD
|
1818002192WL066278
|
RAJU SHIRRAM RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240145919
|
|
MR RAJU SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
757
|
GEORAI
|
MH-18-002-192-002/606
(KUMBHE JALGAON)
|
1818002192NRG24250220241338545
|
10/03/2024
|
kaushalya vitthal rathod
|
1818002192WL062961
|
kaushalya vitthal rathod
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145873
|
|
Miss. KAUSHYALYA VITTHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-192-002/606
(KUMBHE JALGAON)
|
1818002192NRG24250220241338544
|
10/03/2024
|
vitthal nila rathod
|
1818002192WL062961
|
vitthal nila rathod
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145857
|
|
VITTHAL NILA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
GEORAI
|
MH-18-002-192-002/609
(KUMBHE JALGAON)
|
1818002192NRG24260220241348011
|
10/03/2024
|
CHAVAN SUREKHA KRUSHNA
|
1818002192WL063362
|
CHAVAN SUREKHA KRUSHNA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145921
|
|
Miss. Surekha Krushna Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-192-002/654
(KUMBHE JALGAON)
|
1818002192NRG24220220241300094
|
10/03/2024
|
Ayesha Shahenshah Sayyad
|
1818002192WL061268
|
Ayesha Shahenshah Sayyad
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148270
|
|
Miss. Ayesha Shahenshah Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GEORAI
|
MH-18-002-192-002/669
(KUMBHE JALGAON)
|
1818002192NRG24240220241329544
|
10/03/2024
|
GARAD SUBHABAI NAVNATH
|
1818002192WL062547
|
GARAD SUBHABAI NAVNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145920
|
|
Miss. Subhabai Navnath Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GEORAI
|
MH-18-002-192-002/686
(KUMBHE JALGAON)
|
1818002192NRG24220220241300095
|
10/03/2024
|
SHAIKH JAVED SATTAR
|
1818002192WL061268
|
SHAIKH JAVED SATTAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147107
|
|
MR JAVED SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
763
|
GEORAI
|
MH-18-002-192-002/809
(KUMBHE JALGAON)
|
1818002192NRG24240220241329545
|
10/03/2024
|
PANGARE RAVIRAJ KALYAN
|
1818002192WL062547
|
PANGARE RAVIRAJ KALYAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147166
|
|
Mr. Pangre Raviraj Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GEORAI
|
MH-18-002-192-002/809
(KUMBHE JALGAON)
|
1818002192NRG24240220241329546
|
10/03/2024
|
PANGARE SHITAL RAVIRAJ
|
1818002192WL062547
|
PANGARE SHITAL RAVIRAJ
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145949
|
|
Miss. Shital Raviraj Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GEORAI
|
MH-18-002-192-002/822
(KUMBHE JALGAON)
|
1818002192NRG24240220241329293
|
10/03/2024
|
BALU DEVRAO KAMBLE
|
1818002192WL062534
|
BALU DEVRAO KAMBLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147235
|
|
Mr. Balu Devrao Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GEORAI
|
MH-18-002-192-002/828
(KUMBHE JALGAON)
|
1818002192NRG24240220241329548
|
10/03/2024
|
MAHESH MAHADEV LENDGULE
|
1818002192WL062547
|
MAHESH MAHADEV LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145963
|
|
Mr. Mahesh Mahadev Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-192-002/828
(KUMBHE JALGAON)
|
1818002192NRG24240220241329547
|
10/03/2024
|
PRIYANKA MAHESH LENDGULE
|
1818002192WL062547
|
PRIYANKA MAHESH LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147317
|
|
PRIYANKA RAJENDR PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
GEORAI
|
MH-18-002-192-002/829
(KUMBHE JALGAON)
|
1818002192NRG24240220241329549
|
10/03/2024
|
PRUTHVIRAJ KALYAN PANGARE
|
1818002192WL062547
|
PRUTHVIRAJ KALYAN PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148136
|
|
Mr. Pruthiviraj Kalyan Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-192-002/832
(KUMBHE JALGAON)
|
1818002192NRG24220220241300096
|
10/03/2024
|
AMOL MANIK ROKADE
|
1818002192WL061268
|
AMOL MANIK ROKADE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145910
|
|
Mr. Amol Manik Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GEORAI
|
MH-18-002-192-002/840
(KUMBHE JALGAON)
|
1818002192NRG24220220241300097
|
10/03/2024
|
SAYED ADIL AJIR
|
1818002192WL061268
|
SAYED ADIL AJIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145865
|
|
MR SAYYED ADIL AJIR
|
STATE BANK OF INDIA(508548)
|
|
771
|
GEORAI
|
MH-18-002-192-002/848
(KUMBHE JALGAON)
|
1818002192NRG24250220241339204
|
10/03/2024
|
AYASH HAIYATALI SHAIKH
|
1818002192WL063006
|
AYASH HAIYATALI SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146954
|
|
Mr. AYAJALI HAYATALI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-192-002/848
(KUMBHE JALGAON)
|
1818002192NRG24250220241339203
|
10/03/2024
|
MUJATBI HAIYATALI SHAIKH
|
1818002192WL063006
|
MUJATBI HAIYATALI SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145957
|
|
MRS MUJATBI HAIYAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
773
|
GEORAI
|
MH-18-002-192-002/849
(KUMBHE JALGAON)
|
1818002192NRG24250220241339205
|
10/03/2024
|
RAISABI LATIFKHAN PATHAN
|
1818002192WL063006
|
RAISABI LATIFKHAN PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145881
|
|
MRS RAISABI LATIFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
774
|
GEORAI
|
MH-18-002-192-002/849
(KUMBHE JALGAON)
|
1818002192NRG24250220241339206
|
10/03/2024
|
SHARAMKHA LATIF PATHAN
|
1818002192WL063006
|
SHARAMKHA LATIF PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145882
|
|
Mr. SHARMASKHA LATIFKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
GEORAI
|
MH-18-002-192-002/861
(KUMBHE JALGAON)
|
1818002192NRG24210220241293033
|
10/03/2024
|
KISHOR RAMCHANDRA PANGARE
|
1818002192WL060916
|
KISHOR RAMCHANDRA PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145867
|
|
Mr. KISHOR RAMCHANDRA PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GEORAI
|
MH-18-002-192-002/919
(KUMBHE JALGAON)
|
1818002192NRG24020320241385836
|
10/03/2024
|
RATHOD RAHULGORAKH
|
1818002192WL065237
|
RATHOD RAHULGORAKH
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148257
|
|
Mr. Rathod Rahul Gorakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GEORAI
|
MH-18-002-192-002/924
(KUMBHE JALGAON)
|
1818002192NRG24260220241348012
|
10/03/2024
|
Vishal Gorkh Chavhan
|
1818002192WL063362
|
Vishal Gorkh Chavhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148175
|
|
Vishal Gorakh Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
GEORAI
|
MH-18-002-192-002/930
(KUMBHE JALGAON)
|
1818002192NRG24050320241404173
|
10/03/2024
|
SUNIL BABASAHEB RATHOD
|
1818002192WL066278
|
SUNIL BABASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147178
|
|
SUNIL BABASAHEB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
779
|
GEORAI
|
MH-18-002-192-002/950
(KUMBHE JALGAON)
|
1818002192NRG24250220241338548
|
10/03/2024
|
RATHOD AJIT
|
1818002192WL062961
|
RATHOD AJIT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145886
|
|
RATHOD AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
GEORAI
|
MH-18-002-192-002/951
(KUMBHE JALGAON)
|
1818002192NRG24250220241338549
|
10/03/2024
|
VAKIL SHESHERAV RATHOD
|
1818002192WL062961
|
VAKIL SHESHERAV RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148271
|
|
Mr. Vakil Shesherv Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GEORAI
|
MH-18-002-192-002/952
(KUMBHE JALGAON)
|
1818002192NRG24250220241338550
|
10/03/2024
|
SHESHERAO DALU RATHOD
|
1818002192WL062961
|
SHESHERAO DALU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145924
|
|
MR SHESHERAO DALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
782
|
GEORAI
|
MH-18-002-192-002/957
(KUMBHE JALGAON)
|
1818002192NRG24020320241385840
|
10/03/2024
|
RAJU AMBADAS CHAVAN
|
1818002192WL065237
|
RAJU AMBADAS CHAVAN
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240147193
|
|
Mr. RAJU AMBADAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GEORAI
|
MH-18-002-192-002/999
(KUMBHE JALGAON)
|
1818002192NRG24050320241404174
|
10/03/2024
|
AVINASH NILA RATHOD
|
1818002192WL066278
|
AVINASH NILA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145914
|
|
MR AVINASH NILA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
784
|
GEORAI
|
MH-18-002-257-001/934
(PANDHRWADI)
|
1818002000NRG24080320241423959
|
10/03/2024
|
SHEDGE ABHISHEK RAMBHAU
|
1818002WL067279
|
SHEDGE ABHISHEK RAMBHAU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145943
|
|
Shedge Abhishek Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
GEORAI
|
MH-18-002-359-002/572
(UMAPUR)
|
1818002096NRG24060320241413800
|
10/03/2024
|
RAJU BALIRAM KAPSE
|
1818002096WL066742
|
RAJU BALIRAM KAPSE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145885
|
|
Mr. Raju Baliram kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273546
|
273546
|
|
|
|
|
|
|
|
|
786
|
GEORAI
|
MH-18-002-064-001/99
(KUMBHE JALGAON)
|
1818002192NRG24020320241385831
|
10/03/2024
|
BHARAT SHANKAR CHAWHAN
|
1818002192WL065237
|
BHARAT SHANKAR CHAWHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147248
|
|
Mr. Bharat Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
787
|
GEORAI
|
MH-18-002-365-001/65
(VANJARWADI)
|
1818002365NRG24070320241422083
|
10/03/2024
|
URMILA VINOD DABHADE
|
1818002365WL067204
|
URMILA VINOD DABHADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145911
|
|
Mrs. Urmila Vinod Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
788
|
GEORAI
|
MH-18-002-075-001/1353
(MUDHAPURI)
|
1818002075NRG24060320241412546
|
10/03/2024
|
SALIM BABU SHAIKH
|
1818002075WL066692
|
SALIM BABU SHAIKH
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240147298
|
|
Salim Babu Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
GEORAI
|
MH-18-002-075-001/1408
(MUDHAPURI)
|
1818002075NRG24060320241412550
|
10/03/2024
|
DIPAK SURESH GHULE
|
1818002075WL066692
|
DIPAK SURESH GHULE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148274
|
|
DIPAK SURESH GHULE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
790
|
GEORAI
|
MH-18-002-075-001/1674
(MUDHAPURI)
|
1818002075NRG24060320241412555
|
10/03/2024
|
Nasir Gaibu Sayyd
|
1818002075WL066692
|
Nasir Gaibu Sayyd
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148273
|
|
NASIR GAIBU SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
GEORAI
|
MH-18-002-075-001/939
(MUDHAPURI)
|
1818002075NRG24060320241412568
|
10/03/2024
|
SULATANA AMIN SAYYAD
|
1818002075WL066692
|
SULATANA AMIN SAYYAD
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240147301
|
|
SULATANA AMIN SAYYAD
|
INDUSIND BANK(607189)
|
|
792
|
GEORAI
|
MH-18-002-257-001/245
(PANDHRWADI)
|
1818002000NRG24260220241342978
|
10/03/2024
|
PANDURANG MAHADEV JADHAV
|
1818002WL063171
|
PANDURANG MAHADEV JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148258
|
|
Mr. Jadhav Pandurang Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
793
|
GEORAI
|
MH-18-002-285-001/1271
(RAMPURI)
|
1818002096NRG24240220241330003
|
10/03/2024
|
BARBADE DNYANESHWAR ARJUN
|
1818002096WL062579
|
BARBADE DNYANESHWAR ARJUN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240147094
|
|
Mr. DNYANESHRWAR ARJUN BARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GEORAI
|
MH-18-002-285-001/1552
(RAMPURI)
|
1818002096NRG24240220241330004
|
10/03/2024
|
BARBADE SHITAL DNYANESHWAR
|
1818002096WL062579
|
BARBADE SHITAL DNYANESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145901
|
|
Miss. SHITAL DNYANESHWAR BARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GEORAI
|
MH-18-002-285-001/1553
(RAMPURI)
|
1818002096NRG24240220241330005
|
10/03/2024
|
ANURADHA SOPAN BARBADE
|
1818002096WL062579
|
ANURADHA SOPAN BARBADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145902
|
|
Miss. ANURADHA SOPAN BARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GEORAI
|
MH-18-002-285-001/872
(RAMPURI)
|
1818002096NRG24240220241330006
|
10/03/2024
|
BARBADE MOKIND ARJUN
|
1818002096WL062579
|
BARBADE MOKIND ARJUN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148147
|
|
BARBADE MOKIND ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1287468
|
1287468
|
|
|
|
|
|
|
|