|
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-18-002-021-001/635
(ARDHA PIMPRI)
|
1818002000NRG24200220241289236
|
31/03/2024
|
SAKSHI BALASAHEB DESHPANDE
|
1818002WL060706
|
SAKSHI BALASAHEB DESHPANDE
|
00032
|
UTIB0000004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156854
|
|
SAKSHI BALASAHEB DESHPANDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-103-001/346
(ERANDGAON)
|
1818002000NRG24220220241302498
|
31/03/2024
|
GANESH HANUMAN LAKHE
|
1818002WL061360
|
GANESH HANUMAN LAKHE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158948
|
|
GANESH HANUMAN LAKHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-044-001/1011
(BHENDTAKALI)
|
1818002000NRG24200220241291991
|
31/03/2024
|
GOVIND BHOJU CHAVAN
|
1818002WL060865
|
GOVIND BHOJU CHAVAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158920
|
|
GOVIND BHOJU CHAVAN
|
BANK OF INDIA(508505)
|
|
4
|
GEORAI
|
MH-18-002-044-001/457
(BHENDTAKALI)
|
1818002000NRG24200220241292009
|
31/03/2024
|
CHAVAN ROHIDAS HARI
|
1818002WL060865
|
CHAVAN ROHIDAS HARI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158910
|
|
ROHIDAS HARI CHAVAN
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-044-001/504
(BHENDTAKALI)
|
1818002000NRG24200220241292020
|
31/03/2024
|
SUBHASH UTTAM RATHOD
|
1818002WL060865
|
SUBHASH UTTAM RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157054
|
|
Mr. SUBHASH UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
GEORAI
|
MH-18-002-044-001/733
(BHENDTAKALI)
|
1818002000NRG24200220241292023
|
31/03/2024
|
RATHOD RAMESH RAMRAO
|
1818002WL060865
|
RATHOD RAMESH RAMRAO
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158850
|
|
RAMESH RAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
GEORAI
|
MH-18-002-044-001/733
(BHENDTAKALI)
|
1818002000NRG24200220241292024
|
31/03/2024
|
RATHOD RAMESH RAMRAO
|
1818002WL060865
|
RATHOD RAMESH RAMRAO
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158851
|
|
RAMESH RAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
GEORAI
|
MH-18-002-044-001/819
(BHENDTAKALI)
|
1818002000NRG24200220241292036
|
31/03/2024
|
PAWAR NITIN BALU
|
1818002WL060865
|
PAWAR NITIN BALU
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157084
|
|
PAWAR NITIN BALU
|
BANK OF INDIA(508505)
|
|
9
|
GEORAI
|
MH-18-002-044-001/871
(BHENDTAKALI)
|
1818002000NRG24200220241292043
|
31/03/2024
|
Manik Limba Chavan
|
1818002WL060865
|
Manik Limba Chavan
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157082
|
|
MANIK LIMBA CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
GEORAI
|
MH-18-002-044-001/871
(BHENDTAKALI)
|
1818002000NRG24200220241292044
|
31/03/2024
|
Manik Limba Chavan
|
1818002WL060865
|
Manik Limba Chavan
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157083
|
|
MANIK LIMBA CHAVAN
|
BANK OF INDIA(508505)
|
|
11
|
GEORAI
|
MH-18-002-044-001/874
(BHENDTAKALI)
|
1818002000NRG24200220241292045
|
31/03/2024
|
Nitin Arjun Pawar
|
1818002WL060865
|
Nitin Arjun Pawar
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158856
|
|
Mr. Nitin Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GEORAI
|
MH-18-002-044-001/874
(BHENDTAKALI)
|
1818002000NRG24200220241292046
|
31/03/2024
|
Nitin Arjun Pawar
|
1818002WL060865
|
Nitin Arjun Pawar
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158857
|
|
Mr. Nitin Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GEORAI
|
MH-18-002-191-001/667
(KUBHARAWADI)
|
1818002000NRG24210220241292664
|
31/03/2024
|
Tukaram Navnath Jadhav
|
1818002WL060907
|
Tukaram Navnath Jadhav
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158926
|
|
MR TUKARAM NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-191-001/667
(KUBHARAWADI)
|
1818002000NRG24210220241292665
|
31/03/2024
|
Tukaram Navnath Jadhav
|
1818002WL060907
|
Tukaram Navnath Jadhav
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158927
|
|
MR TUKARAM NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-217-001/1212
(MANAIRWADI)
|
1818002217NRG24310320241701730
|
31/03/2024
|
Kashibai Baliram Ghadge
|
1818002217WL079440
|
Kashibai Baliram Ghadge
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158979
|
|
MRS KASHIBAI BALIRAM GHADGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-257-001/1065
(PANDHRWADI)
|
1818002000NRG24300320241666581
|
31/03/2024
|
GOKUL CHHAGANRAO GIRI
|
1818002WL078030
|
GOKUL CHHAGANRAO GIRI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156855
|
|
GOKUL CHHAGANRAO GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GEORAI
|
MH-18-002-257-001/1065
(PANDHRWADI)
|
1818002000NRG24300320241666582
|
31/03/2024
|
SARLA GOKUL GIRI
|
1818002WL078030
|
SARLA GOKUL GIRI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159007
|
|
SARLA KISANRAO BHARATI
|
BANK OF INDIA(508505)
|
|
18
|
GEORAI
|
MH-18-002-282-001/2168
(RAJPIMPRI)
|
1818002000NRG24210220241295369
|
31/03/2024
|
UMESH SHIVAJI RATHOD
|
1818002WL061028
|
UMESH SHIVAJI RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158966
|
|
Umesh Shivaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GEORAI
|
MH-18-002-282-001/532
(RAJPIMPRI)
|
1818002000NRG24210220241295231
|
31/03/2024
|
KUNAL PARASRAM RATHOD
|
1818002WL061016
|
KUNAL PARASRAM RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243157076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-044-001/1072
(BHENDTAKALI)
|
1818002000NRG24200220241292006
|
31/03/2024
|
VISHAL MAROTI WAVHAL
|
1818002WL060865
|
VISHAL MAROTI WAVHAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158921
|
|
Mr. Vishal Maroti Vavhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
GEORAI
|
MH-18-002-282-001/811
(RAJPIMPRI)
|
1818002000NRG24210220241295558
|
31/03/2024
|
SUVARNA DEVIDAS BHOSLE
|
1818002WL061036
|
SUVARNA DEVIDAS BHOSLE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155470
|
|
Mrs. SUVARNA DEVIDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-070-001/742
(MAHARTALAKI 1)
|
1818002070NRG24290320241659937
|
31/03/2024
|
Vasim Alam Pathan
|
1818002070WL077775
|
Vasim Alam Pathan
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159075
|
|
MR VASIM ALAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-308-001/203
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301092
|
31/03/2024
|
NALAWADE SHARAD ANKUSH
|
1818002WL061317
|
NALAWADE SHARAD ANKUSH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157038
|
|
SHARAD ANKUSH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GEORAI
|
MH-18-002-308-001/203
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301093
|
31/03/2024
|
NALAWADE SHARAD ANKUSH
|
1818002WL061317
|
NALAWADE SHARAD ANKUSH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157039
|
|
SHARAD ANKUSH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GEORAI
|
MH-18-002-308-001/204
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301190
|
31/03/2024
|
BAHIR MAHADEV HANUMANT
|
1818002WL061320
|
BAHIR MAHADEV HANUMANT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159043
|
|
Mr. MAHADEO HANUMAN BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-308-001/204
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301191
|
31/03/2024
|
BAHIR MAHADEV HANUMANT
|
1818002WL061320
|
BAHIR MAHADEV HANUMANT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159044
|
|
Mr. MAHADEO HANUMAN BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GEORAI
|
MH-18-002-308-001/329
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301206
|
31/03/2024
|
JANABAI BAJRANG DHARDHARE
|
1818002WL061320
|
JANABAI BAJRANG DHARDHARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158907
|
|
Mrs. JANABAI BAJRANG DHURANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GEORAI
|
MH-18-002-308-001/329
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301208
|
31/03/2024
|
JANABAI BAJRANG DHARDHARE
|
1818002WL061320
|
JANABAI BAJRANG DHARDHARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158906
|
|
Mrs. JANABAI BAJRANG DHURANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GEORAI
|
MH-18-002-308-001/329
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301207
|
31/03/2024
|
KRUSHNA BAJRANG DHURANDHARE
|
1818002WL061320
|
KRUSHNA BAJRANG DHURANDHARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158905
|
|
Mr. KRUSHNA BAJARANG DHURANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GEORAI
|
MH-18-002-308-001/329
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301205
|
31/03/2024
|
KRUSHNA BAJRANG DHURANDHARE
|
1818002WL061320
|
KRUSHNA BAJRANG DHURANDHARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158904
|
|
Mr. KRUSHNA BAJARANG DHURANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GEORAI
|
MH-18-002-308-001/504
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301116
|
31/03/2024
|
GAIKWAD SACHIN SUKHLAL
|
1818002WL061317
|
GAIKWAD SACHIN SUKHLAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158984
|
|
Mr. SACHIN SUKHLAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GEORAI
|
MH-18-002-308-001/504
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301117
|
31/03/2024
|
GAIKWAD SACHIN SUKHLAL
|
1818002WL061317
|
GAIKWAD SACHIN SUKHLAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158985
|
|
Mr. SACHIN SUKHLAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GEORAI
|
MH-18-002-308-001/648
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301211
|
31/03/2024
|
BAHIR SHARAD RAMPRASAD
|
1818002WL061320
|
BAHIR SHARAD RAMPRASAD
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157073
|
|
Mr. SHARAD RAMPRASAD BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GEORAI
|
MH-18-002-308-001/648
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301212
|
31/03/2024
|
BAHIR SHARAD RAMPRASAD
|
1818002WL061320
|
BAHIR SHARAD RAMPRASAD
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157074
|
|
Mr. SHARAD RAMPRASAD BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-119-001/246
(TALWAT BORGOAN)
|
1818002119NRG24280320241616690
|
31/03/2024
|
VIJAYMALA PARMESHWAR GHOLAP
|
1818002119WL076172
|
VIJAYMALA PARMESHWAR GHOLAP
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156981
|
|
VIJAYMALA PARMESHWAR GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GEORAI
|
MH-18-002-128-001/259
(DAITHAN)
|
1818002000NRG24210220241296874
|
31/03/2024
|
PANDIT RAMA HARICHANDRA
|
1818002WL061105
|
PANDIT RAMA HARICHANDRA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157096
|
|
MR RAM HARICHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-128-001/390
(DAITHAN)
|
1818002128NRG24310320241706876
|
31/03/2024
|
KOLHE DASHARATH RAMBHAU
|
1818002128WL079674
|
KOLHE DASHARATH RAMBHAU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157095
|
|
MR DASHARATH RAMBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-140-002/1090
(JATEGAON)
|
1818002140NRG24300320241683625
|
31/03/2024
|
CHANDAR AMAR SHAM
|
1818002140WL078671
|
CHANDAR AMAR SHAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157110
|
|
Mr. Amar Shamrao Chandar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
GEORAI
|
MH-18-002-177-001/438
(TALNEWADI)
|
1818002000NRG24210220241299509
|
31/03/2024
|
JAIDIP BHASKAR MATE
|
1818002WL061240
|
JAIDIP BHASKAR MATE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157115
|
|
MR JAYDIP MOTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-177-001/438
(TALNEWADI)
|
1818002000NRG24210220241299510
|
31/03/2024
|
JAIDIP BHASKAR MATE
|
1818002WL061240
|
JAIDIP BHASKAR MATE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157116
|
|
MR JAYDIP MOTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-177-001/440
(TALNEWADI)
|
1818002000NRG24210220241299511
|
31/03/2024
|
SANJIVANI ANKUR LANDGE
|
1818002WL061240
|
SANJIVANI ANKUR LANDGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157113
|
|
MRS SANJIVANI AAKRUR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-177-001/440
(TALNEWADI)
|
1818002000NRG24210220241299512
|
31/03/2024
|
SANJIVANI ANKUR LANDGE
|
1818002WL061240
|
SANJIVANI ANKUR LANDGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157114
|
|
MRS SANJIVANI AAKRUR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-191-001/262
(KUBHARAWADI)
|
1818002000NRG24190220241284974
|
31/03/2024
|
SHINDE SHARAD SHRIMANT
|
1818002WL060525
|
SHINDE SHARAD SHRIMANT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156985
|
|
MR SHARAD SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-191-001/262
(KUBHARAWADI)
|
1818002000NRG24190220241284970
|
31/03/2024
|
SHINDE SHARAD SHRIMANT
|
1818002WL060525
|
SHINDE SHARAD SHRIMANT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156984
|
|
MR SHARAD SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-191-001/262
(KUBHARAWADI)
|
1818002000NRG24190220241284972
|
31/03/2024
|
SHINDE SHARAD SHRIMANT
|
1818002WL060525
|
SHINDE SHARAD SHRIMANT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156986
|
|
MR SHARAD SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-191-001/277
(KUBHARAWADI)
|
1818002000NRG24210220241292652
|
31/03/2024
|
KABADE ASARAM VISHVANATH
|
1818002WL060907
|
KABADE ASARAM VISHVANATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156987
|
|
MR ASARAM VISHWNATH KABADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-191-001/277
(KUBHARAWADI)
|
1818002000NRG24210220241292653
|
31/03/2024
|
KABADE ASARAM VISHVANATH
|
1818002WL060907
|
KABADE ASARAM VISHVANATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156988
|
|
MR ASARAM VISHWNATH KABADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-217-002/427
(MANAIRWADI)
|
1818002217NRG24310320241701651
|
31/03/2024
|
NARAYAN VISHWAMBHAR GHADGE
|
1818002217WL079437
|
NARAYAN VISHWAMBHAR GHADGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156969
|
|
MR NARAYAN VISHWAMBHAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-222-001/188
(MATEGAON)
|
1818002000NRG24210220241292987
|
31/03/2024
|
LATABAI BHIMRAO BANSODE
|
1818002WL060914
|
LATABAI BHIMRAO BANSODE
|
00114
|
UTIB0SBDCC1
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243157097
|
|
Latabai Bhimrao Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GEORAI
|
MH-18-002-257-001/245
(PANDHRWADI)
|
1818002000NRG24300320241667545
|
31/03/2024
|
SUMAN PANDURANG JADHAV
|
1818002WL078059
|
SUMAN PANDURANG JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156968
|
|
Mrs. Jadhav Suman Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GEORAI
|
MH-18-002-257-001/313
(PANDHRWADI)
|
1818002000NRG24300320241666893
|
31/03/2024
|
NANABHAU RAMBHAU KHISADE
|
1818002WL078041
|
NANABHAU RAMBHAU KHISADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156965
|
|
Nanasaheb Rambhau Khisade
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
GEORAI
|
MH-18-002-257-001/337
(PANDHRWADI)
|
1818002000NRG24300320241666895
|
31/03/2024
|
ARCHANA LAXMAN NAIK
|
1818002WL078041
|
ARCHANA LAXMAN NAIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156977
|
|
ARCHANA LAXMAN NAIK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
53
|
GEORAI
|
MH-18-002-257-001/340
(PANDHRWADI)
|
1818002000NRG24300320241666897
|
31/03/2024
|
SHIVAJI LAXMAN KHISADE
|
1818002WL078041
|
SHIVAJI LAXMAN KHISADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156964
|
|
SHIVAJI LAXMAN KHISADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
54
|
GEORAI
|
MH-18-002-257-001/340
(PANDHRWADI)
|
1818002000NRG24300320241666896
|
31/03/2024
|
SUBHADRABAI LAXMAN KHISADE
|
1818002WL078041
|
SUBHADRABAI LAXMAN KHISADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156962
|
|
SUBHADRABAI LAXMAN BHITADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-257-001/377
(PANDHRWADI)
|
1818002000NRG24300320241666492
|
31/03/2024
|
JADHAV BALASAHEB SURESH
|
1818002WL078023
|
JADHAV BALASAHEB SURESH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156979
|
|
MR BALASAHEB SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-257-001/377
(PANDHRWADI)
|
1818002000NRG24300320241666493
|
31/03/2024
|
JADHAV GOVIND SURESH
|
1818002WL078023
|
JADHAV GOVIND SURESH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156978
|
|
MR GOVIND SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-257-001/387
(PANDHRWADI)
|
1818002000NRG24300320241666494
|
31/03/2024
|
JADHAV SURESH LOBHAJI
|
1818002WL078023
|
JADHAV SURESH LOBHAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156963
|
|
MR SURESH LOBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-257-001/387
(PANDHRWADI)
|
1818002000NRG24300320241666495
|
31/03/2024
|
JADHAV SUSHALA SURESH
|
1818002WL078023
|
JADHAV SUSHALA SURESH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156967
|
|
SUSHILA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GEORAI
|
MH-18-002-257-001/392
(PANDHRWADI)
|
1818002000NRG24300320241667549
|
31/03/2024
|
JADHAV JAIRAM PANDURANG
|
1818002WL078059
|
JADHAV JAIRAM PANDURANG
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156966
|
|
MR JAYRAM PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-282-001/384
(RAJPIMPRI)
|
1818002000NRG24210220241295544
|
31/03/2024
|
PANKHADE KISHOR VINAYAK
|
1818002WL061036
|
PANKHADE KISHOR VINAYAK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156972
|
|
MR KISHOR VINAYAK PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-282-001/387
(RAJPIMPRI)
|
1818002000NRG24210220241295545
|
31/03/2024
|
PANKHADE SAVITA EKNATH
|
1818002WL061036
|
PANKHADE SAVITA EKNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156975
|
|
MS SAVITA EKNATH PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-282-001/392
(RAJPIMPRI)
|
1818002000NRG24210220241295547
|
31/03/2024
|
PANKHADE ANNASAHEB MADANRAO
|
1818002WL061036
|
PANKHADE ANNASAHEB MADANRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156971
|
|
ANNASAHEB MADANRAO PANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-282-001/392
(RAJPIMPRI)
|
1818002000NRG24210220241295548
|
31/03/2024
|
PANKHADE CHAYA ANNASAHEB
|
1818002WL061036
|
PANKHADE CHAYA ANNASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156976
|
|
MRS CHAYA ANNASAHEB PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-282-001/394
(RAJPIMPRI)
|
1818002000NRG24210220241295275
|
31/03/2024
|
PANKHADE BALIKA ABASAHEB
|
1818002WL061021
|
PANKHADE BALIKA ABASAHEB
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156973
|
|
MRS BALIKA ABASAHEB PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-282-001/395
(RAJPIMPRI)
|
1818002000NRG24210220241295549
|
31/03/2024
|
PANKHADE SHARAD BALKRISHNA
|
1818002WL061036
|
PANKHADE SHARAD BALKRISHNA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156974
|
|
MR SHARAD BALKISAN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-282-001/45
(RAJPIMPRI)
|
1818002000NRG24210220241295474
|
31/03/2024
|
SHIVRAM MOHAN DHOTRE
|
1818002WL061034
|
SHIVRAM MOHAN DHOTRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156970
|
|
MR SHIVRAM MOHAN DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-292-001/108
(RUI)
|
1818002000NRG24190220241285725
|
31/03/2024
|
KALYAN NAMDEV DEVKATE
|
1818002WL060558
|
KALYAN NAMDEV DEVKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157111
|
|
Mr. KALYAN NAMDEV DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GEORAI
|
MH-18-002-292-001/108
(RUI)
|
1818002000NRG24190220241285728
|
31/03/2024
|
KALYAN NAMDEV DEVKATE
|
1818002WL060558
|
KALYAN NAMDEV DEVKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157112
|
|
Mr. KALYAN NAMDEV DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GEORAI
|
MH-18-002-292-001/19
(RUI)
|
1818002000NRG24190220241285730
|
31/03/2024
|
LAKSHUMAN TRIMBK SHINDE
|
1818002WL060558
|
LAKSHUMAN TRIMBK SHINDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157099
|
|
LAXMAN TRIMBAK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GEORAI
|
MH-18-002-292-001/22
(RUI)
|
1818002000NRG24190220241285731
|
31/03/2024
|
BANSI NANABHAU JADHAV
|
1818002WL060558
|
BANSI NANABHAU JADHAV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157100
|
|
BANSI NANABHAU JADHAV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GEORAI
|
MH-18-002-292-001/48
(RUI)
|
1818002000NRG24190220241285638
|
31/03/2024
|
BHAUSAHEB TUKARAM BABAR
|
1818002WL060555
|
BHAUSAHEB TUKARAM BABAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157104
|
|
BHAUSAHEB TUKARAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GEORAI
|
MH-18-002-292-001/48
(RUI)
|
1818002000NRG24190220241285640
|
31/03/2024
|
BHAUSAHEB TUKARAM BABAR
|
1818002WL060555
|
BHAUSAHEB TUKARAM BABAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157105
|
|
BHAUSAHEB TUKARAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GEORAI
|
MH-18-002-292-001/50
(RUI)
|
1818002000NRG24190220241285740
|
31/03/2024
|
NILAVATI BHAURAO DEVKATE
|
1818002WL060558
|
NILAVATI BHAURAO DEVKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157106
|
|
Mrs. NILAWATI BHAURAO DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
GEORAI
|
MH-18-002-292-001/50
(RUI)
|
1818002000NRG24190220241285741
|
31/03/2024
|
NILAVATI BHAURAO DEVKATE
|
1818002WL060558
|
NILAVATI BHAURAO DEVKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157107
|
|
Mrs. NILAWATI BHAURAO DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GEORAI
|
MH-18-002-292-001/63
(RUI)
|
1818002000NRG24190220241285745
|
31/03/2024
|
PAVAR BAJIRAO PANDURANG
|
1818002WL060558
|
PAVAR BAJIRAO PANDURANG
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157098
|
|
Mr. BAJIRAO PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-292-001/74
(RUI)
|
1818002000NRG24190220241285748
|
31/03/2024
|
KARBHARI DHRAMARAJ PAVAR
|
1818002WL060558
|
KARBHARI DHRAMARAJ PAVAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157101
|
|
PAWAR KARBHARI DHARMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GEORAI
|
MH-18-002-292-002/2183
(RUI)
|
1818002000NRG24190220241285297
|
31/03/2024
|
SHAIKH RASHID SHAIKH YASIN
|
1818002WL060537
|
SHAIKH RASHID SHAIKH YASIN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157108
|
|
RASHID SHAIKH YASEEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GEORAI
|
MH-18-002-292-002/2183
(RUI)
|
1818002000NRG24190220241285299
|
31/03/2024
|
SHAIKH RASHID SHAIKH YASIN
|
1818002WL060537
|
SHAIKH RASHID SHAIKH YASIN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157109
|
|
RASHID SHAIKH YASEEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GEORAI
|
MH-18-002-292-002/2297
(RUI)
|
1818002000NRG24190220241285668
|
31/03/2024
|
SANTOSH RAMKISAN PAVAR
|
1818002WL060555
|
SANTOSH RAMKISAN PAVAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157102
|
|
Mr. SANTOSH RAMKISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GEORAI
|
MH-18-002-292-002/2297
(RUI)
|
1818002000NRG24190220241285669
|
31/03/2024
|
SANTOSH RAMKISAN PAVAR
|
1818002WL060555
|
SANTOSH RAMKISAN PAVAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157103
|
|
Mr. SANTOSH RAMKISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
GEORAI
|
MH-18-002-308-001/248
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301199
|
31/03/2024
|
GAIKWAD SITABAI PANDURANG
|
1818002WL061320
|
GAIKWAD SITABAI PANDURANG
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157093
|
|
Mrs. SITABAI PANDURANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GEORAI
|
MH-18-002-308-001/248
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301201
|
31/03/2024
|
GAIKWAD SITABAI PANDURANG
|
1818002WL061320
|
GAIKWAD SITABAI PANDURANG
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157094
|
|
Mrs. SITABAI PANDURANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74393
|
74393
|
|
|
|
|
|
|
|
|
83
|
GEORAI
|
MH-18-002-282-001/2192
(RAJPIMPRI)
|
1818002000NRG24210220241295539
|
31/03/2024
|
ROHIT SHAHADEV PANKHADE
|
1818002WL061036
|
ROHIT SHAHADEV PANKHADE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158977
|
|
Rohit Shahadev Pankhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
GEORAI
|
MH-18-002-282-001/45
(RAJPIMPRI)
|
1818002000NRG24210220241295475
|
31/03/2024
|
Surekhabai Shivram Dhotre
|
1818002WL061034
|
Surekhabai Shivram Dhotre
|
00168
|
ICIC0003766
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158867
|
|
SUREKHABAI SHIVRAM DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
GEORAI
|
MH-18-002-191-001/672
(KUBHARAWADI)
|
1818002000NRG24210220241292671
|
31/03/2024
|
ANJANA RAM JADHAV
|
1818002WL060907
|
ANJANA RAM JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158932
|
|
MRS ANJANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-191-001/672
(KUBHARAWADI)
|
1818002000NRG24210220241292669
|
31/03/2024
|
ANJANA RAM JADHAV
|
1818002WL060907
|
ANJANA RAM JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158933
|
|
MRS ANJANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-191-001/672
(KUBHARAWADI)
|
1818002000NRG24210220241292670
|
31/03/2024
|
RAM VITTHAL JADHAV
|
1818002WL060907
|
RAM VITTHAL JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158929
|
|
MR RAM VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-191-001/672
(KUBHARAWADI)
|
1818002000NRG24210220241292668
|
31/03/2024
|
RAM VITTHAL JADHAV
|
1818002WL060907
|
RAM VITTHAL JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158928
|
|
MR RAM VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
89
|
GEORAI
|
MH-18-002-332-001/237
(SURDI BU.)
|
1818002000NRG24200220241291467
|
31/03/2024
|
DHAMMANAND GAUTAM TAYADE
|
1818002WL060830
|
DHAMMANAND GAUTAM TAYADE
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157012
|
|
MR DHAMMANAND GAUTAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
90
|
GEORAI
|
MH-18-002-021-001/301
(ARDHA PIMPRI)
|
1818002000NRG24200220241288206
|
31/03/2024
|
PATOLE MAHADEV ANANDA
|
1818002WL060650
|
PATOLE MAHADEV ANANDA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158967
|
|
Mahadev Ananda Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GEORAI
|
MH-18-002-021-001/650
(ARDHA PIMPRI)
|
1818002000NRG24200220241288215
|
31/03/2024
|
Rupali Ashok Dongare
|
1818002WL060650
|
Rupali Ashok Dongare
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158973
|
|
Miss. RUPALI SHIVAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GEORAI
|
MH-18-002-055-001/1388
(KHAKEGAON)
|
1818002055NRG24300320241672274
|
31/03/2024
|
pankaj parasmal raka
|
1818002055WL078249
|
pankaj parasmal raka
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159048
|
|
MR PANKAJ PARASCHAND RAKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-128-001/307
(DAITHAN)
|
1818002000NRG24210220241296875
|
31/03/2024
|
PANDIT DADASAHEB NAMDEV
|
1818002WL061105
|
PANDIT DADASAHEB NAMDEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157033
|
|
MR DADASAHEB NAMDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-128-001/307
(DAITHAN)
|
1818002000NRG24210220241296877
|
31/03/2024
|
PANDIT DADASAHEB NAMDEV
|
1818002WL061105
|
PANDIT DADASAHEB NAMDEV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157034
|
|
MR DADASAHEB NAMDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-128-001/326
(DAITHAN)
|
1818002128NRG24310320241706875
|
31/03/2024
|
TRIVINI BAPPASAHEB PANDIT
|
1818002128WL079674
|
TRIVINI BAPPASAHEB PANDIT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157040
|
|
MRS TRIVENI BAPPASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-146-001/370
(BAGPIMPALGAON)
|
1818002000NRG24220220241306952
|
31/03/2024
|
MAINABAI LIMBAJI KALE
|
1818002WL061585
|
MAINABAI LIMBAJI KALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155488
|
|
MRS MAINABAI LIMBAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-146-001/973
(BAGPIMPALGAON)
|
1818002000NRG24220220241304706
|
31/03/2024
|
LAXMIBAI DATTA HALNOR
|
1818002WL061420
|
LAXMIBAI DATTA HALNOR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158863
|
|
MS LAXMIBAI DATTA HALNOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-191-001/675
(KUBHARAWADI)
|
1818002000NRG24210220241292676
|
31/03/2024
|
SURESH GOVINDRAO ANNADATE
|
1818002WL060907
|
SURESH GOVINDRAO ANNADATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158930
|
|
MR SURESH GOVINDRAO ANNADATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-191-001/675
(KUBHARAWADI)
|
1818002000NRG24210220241292677
|
31/03/2024
|
SURESH GOVINDRAO ANNADATE
|
1818002WL060907
|
SURESH GOVINDRAO ANNADATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158931
|
|
MR SURESH GOVINDRAO ANNADATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-191-001/676
(KUBHARAWADI)
|
1818002000NRG24210220241292678
|
31/03/2024
|
SURESH RADHAKISAN HONDE
|
1818002WL060907
|
SURESH RADHAKISAN HONDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155496
|
|
MR SURESH RADHAKISAN HONDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-191-001/676
(KUBHARAWADI)
|
1818002000NRG24210220241292679
|
31/03/2024
|
SURESH RADHAKISAN HONDE
|
1818002WL060907
|
SURESH RADHAKISAN HONDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155497
|
|
MR SURESH RADHAKISAN HONDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-191-001/679
(KUBHARAWADI)
|
1818002000NRG24190220241284990
|
31/03/2024
|
Pandurang Ankush Jhite
|
1818002WL060525
|
Pandurang Ankush Jhite
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159062
|
|
MR PANDURANG ANKUSH ZITE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-191-001/679
(KUBHARAWADI)
|
1818002000NRG24190220241284991
|
31/03/2024
|
Pandurang Ankush Jhite
|
1818002WL060525
|
Pandurang Ankush Jhite
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159063
|
|
MR PANDURANG ANKUSH ZITE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-191-001/679
(KUBHARAWADI)
|
1818002000NRG24190220241284992
|
31/03/2024
|
Pandurang Ankush Jhite
|
1818002WL060525
|
Pandurang Ankush Jhite
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159064
|
|
MR PANDURANG ANKUSH ZITE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24210220241292693
|
31/03/2024
|
AYODHYA VIKAS SUTAR
|
1818002WL060907
|
AYODHYA VIKAS SUTAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159080
|
|
AYODHYA VIKAS SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24210220241292688
|
31/03/2024
|
AYODHYA VIKAS SUTAR
|
1818002WL060907
|
AYODHYA VIKAS SUTAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159079
|
|
AYODHYA VIKAS SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24210220241292687
|
31/03/2024
|
JAIBAI RAMESH SUTAR
|
1818002WL060907
|
JAIBAI RAMESH SUTAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159078
|
|
MRS JAIBAI RAMESH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24210220241292692
|
31/03/2024
|
JAIBAI RAMESH SUTAR
|
1818002WL060907
|
JAIBAI RAMESH SUTAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159077
|
|
MRS JAIBAI RAMESH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24210220241292691
|
31/03/2024
|
RITESH RAJENDRA SUTAR
|
1818002WL060907
|
RITESH RAJENDRA SUTAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155539
|
|
MR RITESH RAJENDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24210220241292686
|
31/03/2024
|
RITESH RAJENDRA SUTAR
|
1818002WL060907
|
RITESH RAJENDRA SUTAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155538
|
|
MR RITESH RAJENDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-217-002/419
(MANAIRWADI)
|
1818002217NRG24310320241701650
|
31/03/2024
|
KAVITA SHANKAR PAWAR
|
1818002217WL079437
|
KAVITA SHANKAR PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157063
|
|
MS KAVITA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-217-002/572
(MANAIRWADI)
|
1818002217NRG24310320241701737
|
31/03/2024
|
KALE JYOTI AMOL
|
1818002217WL079440
|
KALE JYOTI AMOL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158981
|
|
MRS JYOTI AMOL KALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-217-002/721
(MANAIRWADI)
|
1818002217NRG24310320241701738
|
31/03/2024
|
NANDA HANUMAN JADHAV
|
1818002217WL079440
|
NANDA HANUMAN JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158923
|
|
MRS NANDA HANUMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-217-002/874
(MANAIRWADI)
|
1818002217NRG24310320241701655
|
31/03/2024
|
EKNATH JIJABA JAGTAP
|
1818002217WL079437
|
EKNATH JIJABA JAGTAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156892
|
|
MR EKNATH JIJABA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-217-002/927
(MANAIRWADI)
|
1818002217NRG24310320241701657
|
31/03/2024
|
SANDIP AJAY JADHAV
|
1818002217WL079437
|
SANDIP AJAY JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159010
|
|
MR SANDIP AJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-222-001/188
(MATEGAON)
|
1818002000NRG24210220241292988
|
31/03/2024
|
SHANKAR BHIMRAO BANSODE
|
1818002WL060914
|
SHANKAR BHIMRAO BANSODE
|
00415
|
SBIN0003843
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243159047
|
|
Shankar Bhimrav Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GEORAI
|
MH-18-002-257-001/10229
(PANDHRWADI)
|
1818002000NRG24300320241666663
|
31/03/2024
|
HANUMAN GUNDIRAM SHINGADE
|
1818002WL078037
|
HANUMAN GUNDIRAM SHINGADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158955
|
|
MR HANUMAN GUNDIRAM SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-257-001/10230
(PANDHRWADI)
|
1818002000NRG24300320241666664
|
31/03/2024
|
YOGESH PRAKASH MULAK
|
1818002WL078037
|
YOGESH PRAKASH MULAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158950
|
|
MR YOGESH PRAKASH MULAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-257-001/10247
(PANDHRWADI)
|
1818002000NRG24300320241666675
|
31/03/2024
|
Jarina Shahrukh Pathan
|
1818002WL078037
|
Jarina Shahrukh Pathan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158956
|
|
MS JARINA SHAHARUKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-257-001/10247
(PANDHRWADI)
|
1818002000NRG24300320241666674
|
31/03/2024
|
Pathan Shahrukh Amin
|
1818002WL078037
|
Pathan Shahrukh Amin
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158952
|
|
MR SHAHARUKKHA AMINKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-257-001/10249
(PANDHRWADI)
|
1818002000NRG24300320241666677
|
31/03/2024
|
Shaikh Afrin Rafik
|
1818002WL078037
|
Shaikh Afrin Rafik
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158957
|
|
MRS SHAIKH AFRIN RAFIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-257-001/1066
(PANDHRWADI)
|
1818002000NRG24300320241666588
|
31/03/2024
|
GIRI GANGABAI KONDIBA
|
1818002WL078030
|
GIRI GANGABAI KONDIBA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155498
|
|
MRS GANGABAI KONDIBA GIRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-257-001/1066
(PANDHRWADI)
|
1818002000NRG24300320241666587
|
31/03/2024
|
KONDIBA KASHINATH GIRI
|
1818002WL078030
|
KONDIBA KASHINATH GIRI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159008
|
|
MR KONDIBA KASHINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-257-001/1109
(PANDHRWADI)
|
1818002000NRG24300320241666679
|
31/03/2024
|
USMAN GULAB PATHAN
|
1818002WL078037
|
USMAN GULAB PATHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158958
|
|
MR USMAN GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-257-001/1111
(PANDHRWADI)
|
1818002000NRG24300320241666680
|
31/03/2024
|
GANESH SAHEBRAV JADHAV
|
1818002WL078037
|
GANESH SAHEBRAV JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155536
|
|
MR GANESH SAHEBRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-257-001/1112
(PANDHRWADI)
|
1818002000NRG24300320241666681
|
31/03/2024
|
RAJU MANSUR SAYYAD
|
1818002WL078037
|
RAJU MANSUR SAYYAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157011
|
|
RAJU MANSUR SAYYED
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
127
|
GEORAI
|
MH-18-002-257-001/185
(PANDHRWADI)
|
1818002000NRG24300320241666685
|
31/03/2024
|
SHEKH RASHIDABI NANDU
|
1818002WL078037
|
SHEKH RASHIDABI NANDU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158953
|
|
MRS RASHIDABI NADU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-257-001/187
(PANDHRWADI)
|
1818002000NRG24300320241667540
|
31/03/2024
|
SUTAR SAKUBAI VISHNU
|
1818002WL078059
|
SUTAR SAKUBAI VISHNU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158962
|
|
MRS SAKHUBAI VISHNU SUTAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-257-001/533
(PANDHRWADI)
|
1818002000NRG24300320241667555
|
31/03/2024
|
SHEKH ASHABI ABDUL
|
1818002WL078059
|
SHEKH ASHABI ABDUL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158963
|
|
MS ASHABI ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-257-001/548
(PANDHRWADI)
|
1818002000NRG24300320241667556
|
31/03/2024
|
SHAIKH SAGERABI CHAND
|
1818002WL078059
|
SHAIKH SAGERABI CHAND
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159055
|
|
SHAIKH SAGERABI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GEORAI
|
MH-18-002-257-001/795
(PANDHRWADI)
|
1818002000NRG24300320241666903
|
31/03/2024
|
VIJAYA SUDAM BAHIR
|
1818002WL078041
|
VIJAYA SUDAM BAHIR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159026
|
|
MRS VIJAYA SUDAM BAHIR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-257-001/802
(PANDHRWADI)
|
1818002000NRG24300320241667564
|
31/03/2024
|
MIRA JAYRAM JADHAV
|
1818002WL078059
|
MIRA JAYRAM JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158964
|
|
MIRA JAYRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GEORAI
|
MH-18-002-282-001/101
(RAJPIMPRI)
|
1818002000NRG24210220241295452
|
31/03/2024
|
SADASHIV NARAYAN NAIK
|
1818002WL061034
|
SADASHIV NARAYAN NAIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156996
|
|
MRS VIJAYAMALA SADASHIV NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-282-001/1012
(RAJPIMPRI)
|
1818002000NRG24210220241295364
|
31/03/2024
|
RATHOD WANITA ANNASAHEB
|
1818002WL061028
|
RATHOD WANITA ANNASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158922
|
|
MRS WANITA ANNASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-282-001/109
(RAJPIMPRI)
|
1818002000NRG24210220241295413
|
31/03/2024
|
PANDURANG DHONDIBA MANE
|
1818002WL061030
|
PANDURANG DHONDIBA MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159054
|
|
MR PANDURANG DHONDIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-282-001/10913
(RAJPIMPRI)
|
1818002000NRG24210220241295227
|
31/03/2024
|
ARCHANA BALASAHEB RATHOD
|
1818002WL061016
|
ARCHANA BALASAHEB RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158960
|
|
MISS ARCHANA BALASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-282-001/1280
(RAJPIMPRI)
|
1818002000NRG24210220241295273
|
31/03/2024
|
MIRABAI GANGADHAR BHOSLE
|
1818002WL061021
|
MIRABAI GANGADHAR BHOSLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158954
|
|
MRS MIRA GANGADHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-282-001/1285
(RAJPIMPRI)
|
1818002000NRG24210220241295453
|
31/03/2024
|
KISHOR ANKUSH NAIK
|
1818002WL061034
|
KISHOR ANKUSH NAIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157198
|
|
MR KISHOR ANKUSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-282-001/1320
(RAJPIMPRI)
|
1818002000NRG24210220241295454
|
31/03/2024
|
NAVNATH SHAHADEV DENGALE
|
1818002WL061034
|
NAVNATH SHAHADEV DENGALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157201
|
|
MR NAVNATH SHAHADEV DENGALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-282-001/134
(RAJPIMPRI)
|
1818002000NRG24210220241295532
|
31/03/2024
|
RAMESH KISHANRAO PANKHDE
|
1818002WL061036
|
RAMESH KISHANRAO PANKHDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157055
|
|
MR PANKHADE RAMESH KISANRAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-282-001/134
(RAJPIMPRI)
|
1818002000NRG24210220241295533
|
31/03/2024
|
SAVITA RAMESH PANKHDE
|
1818002WL061036
|
SAVITA RAMESH PANKHDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157059
|
|
MRS PANKHADE SAVITA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-282-001/1417
(RAJPIMPRI)
|
1818002000NRG24200220241291698
|
31/03/2024
|
LAHURAO CHANGADEV RATHOD
|
1818002WL060839
|
LAHURAO CHANGADEV RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158882
|
|
MR LAHURAO CHANGDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-282-001/1420
(RAJPIMPRI)
|
1818002000NRG24200220241291699
|
31/03/2024
|
RATHOD BAYNBAI CHANGDEV
|
1818002WL060839
|
RATHOD BAYNBAI CHANGDEV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158883
|
|
MRS BAYNBAI CHANGDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-282-001/1455
(RAJPIMPRI)
|
1818002000NRG24210220241295304
|
31/03/2024
|
MANABAI BHANUDAS JADHAV
|
1818002WL061025
|
MANABAI BHANUDAS JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159053
|
|
MRS MANABAI BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-282-001/1455
(RAJPIMPRI)
|
1818002000NRG24210220241295305
|
31/03/2024
|
SANTOSH BHANUDAS JADHAV
|
1818002WL061025
|
SANTOSH BHANUDAS JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157013
|
|
MR SANTOSH BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-282-001/1597
(RAJPIMPRI)
|
1818002000NRG24210220241295274
|
31/03/2024
|
PRAKASH TUKARAM GHADAGE
|
1818002WL061021
|
PRAKASH TUKARAM GHADAGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155533
|
|
MR PRAKASH TUKARAM GHADGE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-282-001/1649
(RAJPIMPRI)
|
1818002000NRG24200220241291701
|
31/03/2024
|
CHAVAN SHAMRAO BALU
|
1818002WL060839
|
CHAVAN SHAMRAO BALU
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158886
|
|
MR SHAMARAV BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-282-001/1657
(RAJPIMPRI)
|
1818002000NRG24210220241295306
|
31/03/2024
|
KUNDLIK BHANUDAS JADHAV
|
1818002WL061025
|
KUNDLIK BHANUDAS JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159042
|
|
MR KUNDLIK BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-282-001/1697
(RAJPIMPRI)
|
1818002000NRG24200220241291702
|
31/03/2024
|
DIGAMBAR BALU CHAVAN
|
1818002WL060839
|
DIGAMBAR BALU CHAVAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158885
|
|
DIGAMBAR BALU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GEORAI
|
MH-18-002-282-001/1780
(RAJPIMPRI)
|
1818002000NRG24200220241291703
|
31/03/2024
|
RAMESH HARIBHAU RATHOD
|
1818002WL060839
|
RAMESH HARIBHAU RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158847
|
|
RAMESH HARIBHAU RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
151
|
GEORAI
|
MH-18-002-282-001/1789
(RAJPIMPRI)
|
1818002000NRG24210220241295365
|
31/03/2024
|
UTTAM GHOLA RATHOD
|
1818002WL061028
|
UTTAM GHOLA RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158972
|
|
MR UTTAM GHOLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-282-001/1789
(RAJPIMPRI)
|
1818002000NRG24210220241295366
|
31/03/2024
|
ZUMBRABAI UTTAM RATHOD
|
1818002WL061028
|
ZUMBRABAI UTTAM RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158971
|
|
MS ZUMBARBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-282-001/181
(RAJPIMPRI)
|
1818002000NRG24210220241295414
|
31/03/2024
|
PARMESHWAR BHAGWAN TAKLE
|
1818002WL061030
|
PARMESHWAR BHAGWAN TAKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158858
|
|
MR PARMESHWAR BHAGWAN TAKALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-282-001/1813
(RAJPIMPRI)
|
1818002000NRG24210220241295193
|
31/03/2024
|
Umesh Sainath Lage
|
1818002WL061014
|
Umesh Sainath Lage
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157081
|
|
Umesh Sainath Lage
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GEORAI
|
MH-18-002-282-001/1862
(RAJPIMPRI)
|
1818002000NRG24210220241295228
|
31/03/2024
|
SUBHASH PARASRAM RATHOD
|
1818002WL061016
|
SUBHASH PARASRAM RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158959
|
|
MR SUBHASH PARASRAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-282-001/1894
(RAJPIMPRI)
|
1818002000NRG24210220241295592
|
31/03/2024
|
Manda Lahurav Panchal
|
1818002WL061040
|
Manda Lahurav Panchal
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157087
|
|
MRS MANDA LHAURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-282-001/1951
(RAJPIMPRI)
|
1818002000NRG24210220241295194
|
31/03/2024
|
Sayali Narayan Harale
|
1818002WL061014
|
Sayali Narayan Harale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158855
|
|
MISS SAYALI NARAYAN HARALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-282-001/1952
(RAJPIMPRI)
|
1818002000NRG24210220241295195
|
31/03/2024
|
Bhagwan Shivaji Naik
|
1818002WL061014
|
Bhagwan Shivaji Naik
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158974
|
|
BHAGWAN SHIVAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GEORAI
|
MH-18-002-282-001/1953
(RAJPIMPRI)
|
1818002000NRG24210220241295196
|
31/03/2024
|
Digambar Asaram Khot
|
1818002WL061014
|
Digambar Asaram Khot
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158854
|
|
DIGAMBAR ASARAM KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GEORAI
|
MH-18-002-282-001/1974
(RAJPIMPRI)
|
1818002000NRG24210220241295458
|
31/03/2024
|
Madan Narayan Naik
|
1818002WL061034
|
Madan Narayan Naik
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157197
|
|
Madan Narayan Naik
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
161
|
GEORAI
|
MH-18-002-282-001/1975
(RAJPIMPRI)
|
1818002000NRG24210220241295459
|
31/03/2024
|
Sushila Madan Naik
|
1818002WL061034
|
Sushila Madan Naik
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157092
|
|
MRS SUSHILA MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-282-001/1977
(RAJPIMPRI)
|
1818002000NRG24210220241295460
|
31/03/2024
|
Rajabhau Uttamrao Panchal
|
1818002WL061034
|
Rajabhau Uttamrao Panchal
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157199
|
|
RAJABHAU UTTAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GEORAI
|
MH-18-002-282-001/2053
(RAJPIMPRI)
|
1818002000NRG24210220241295415
|
31/03/2024
|
Dnyaneshwar Bhimrao Dhokale
|
1818002WL061030
|
Dnyaneshwar Bhimrao Dhokale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158877
|
|
Dnyaneshwar Bhimrao Dhokale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
GEORAI
|
MH-18-002-282-001/207
(RAJPIMPRI)
|
1818002000NRG24200220241291705
|
31/03/2024
|
ASHOK TOPA CAVHAN
|
1818002WL060839
|
ASHOK TOPA CAVHAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243159021
|
|
ASHOK TOPA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GEORAI
|
MH-18-002-282-001/2079
(RAJPIMPRI)
|
1818002000NRG24210220241295294
|
31/03/2024
|
Bhosale Prakash Kailas
|
1818002WL061024
|
Bhosale Prakash Kailas
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158874
|
|
BHOSALE PRAKASH KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GEORAI
|
MH-18-002-282-001/2107
(RAJPIMPRI)
|
1818002000NRG24210220241295534
|
31/03/2024
|
Omkar Dattatray Panakhade
|
1818002WL061036
|
Omkar Dattatray Panakhade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157021
|
|
Omkar Dattatray Panakhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GEORAI
|
MH-18-002-282-001/218
(RAJPIMPRI)
|
1818002000NRG24200220241291706
|
31/03/2024
|
EKNATH AALU RATHOD
|
1818002WL060839
|
EKNATH AALU RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158881
|
|
EKNATH ALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GEORAI
|
MH-18-002-282-001/2189
(RAJPIMPRI)
|
1818002000NRG24210220241295535
|
31/03/2024
|
VANITA KISHOR PANKHADE
|
1818002WL061036
|
VANITA KISHOR PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158976
|
|
Vanita Kishor Pankhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
GEORAI
|
MH-18-002-282-001/2214
(RAJPIMPRI)
|
1818002000NRG24210220241295597
|
31/03/2024
|
LAHU NARAYANRAV PANCHAL
|
1818002WL061040
|
LAHU NARAYANRAV PANCHAL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157027
|
|
MR LAHU NARAYANRAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-282-001/2234
(RAJPIMPRI)
|
1818002000NRG24230220241315657
|
31/03/2024
|
ANITA GULAB GHODE
|
1818002WL061956
|
ANITA GULAB GHODE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159017
|
|
MRS ANITA GULAB GHODE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-282-001/2234
(RAJPIMPRI)
|
1818002000NRG24230220241315658
|
31/03/2024
|
ANITA GULAB GHODE
|
1818002WL061956
|
ANITA GULAB GHODE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159018
|
|
MRS ANITA GULAB GHODE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-282-001/253
(RAJPIMPRI)
|
1818002000NRG24200220241291707
|
31/03/2024
|
CHANGUNABAI ANNASAHEB RATHOD
|
1818002WL060839
|
CHANGUNABAI ANNASAHEB RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158884
|
|
MRS CHANGUNABAI ANNASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-282-001/274
(RAJPIMPRI)
|
1818002000NRG24200220241291708
|
31/03/2024
|
RAOSAHEB HARIBHAU RATHOD
|
1818002WL060839
|
RAOSAHEB HARIBHAU RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158895
|
|
MR RAOSAHEB HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-282-001/3
(RAJPIMPRI)
|
1818002000NRG24210220241295542
|
31/03/2024
|
DATTATREY BABIRAO TAKLE
|
1818002WL061036
|
DATTATREY BABIRAO TAKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158909
|
|
DATTATRAY BABURAO TAKLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-282-001/317
(RAJPIMPRI)
|
1818002000NRG24230220241315668
|
31/03/2024
|
DENGLE ARUNA VISHNU
|
1818002WL061956
|
DENGLE ARUNA VISHNU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157051
|
|
MRS ARUNA VISHNU DENGLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-282-001/317
(RAJPIMPRI)
|
1818002000NRG24230220241315666
|
31/03/2024
|
DENGLE ARUNA VISHNU
|
1818002WL061956
|
DENGLE ARUNA VISHNU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157050
|
|
MRS ARUNA VISHNU DENGLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-282-001/317
(RAJPIMPRI)
|
1818002000NRG24230220241315667
|
31/03/2024
|
DENGLE VISHNU RAMRAO
|
1818002WL061956
|
DENGLE VISHNU RAMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155519
|
|
MR VISHNU SHAMARAV DENGALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-282-001/317
(RAJPIMPRI)
|
1818002000NRG24230220241315665
|
31/03/2024
|
DENGLE VISHNU RAMRAO
|
1818002WL061956
|
DENGLE VISHNU RAMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155520
|
|
MR VISHNU SHAMARAV DENGALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-282-001/321
(RAJPIMPRI)
|
1818002000NRG24230220241315669
|
31/03/2024
|
JADHAV MUKTABAI RAJARAM
|
1818002WL061956
|
JADHAV MUKTABAI RAJARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157002
|
|
MUKTABAI RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GEORAI
|
MH-18-002-282-001/321
(RAJPIMPRI)
|
1818002000NRG24230220241315670
|
31/03/2024
|
JADHAV MUKTABAI RAJARAM
|
1818002WL061956
|
JADHAV MUKTABAI RAJARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157003
|
|
MUKTABAI RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GEORAI
|
MH-18-002-282-001/344
(RAJPIMPRI)
|
1818002000NRG24230220241315680
|
31/03/2024
|
GAIKWAD BALKISAN ARJUN
|
1818002WL061956
|
GAIKWAD BALKISAN ARJUN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157052
|
|
MR BALKISAN ARJUN GAYEKWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-282-001/344
(RAJPIMPRI)
|
1818002000NRG24230220241315682
|
31/03/2024
|
GAIKWAD KANTABAI ARJUN
|
1818002WL061956
|
GAIKWAD KANTABAI ARJUN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157048
|
|
MRS KANTABAI ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-282-001/344
(RAJPIMPRI)
|
1818002000NRG24230220241315678
|
31/03/2024
|
GAIKWAD KANTABAI ARJUN
|
1818002WL061956
|
GAIKWAD KANTABAI ARJUN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157049
|
|
MRS KANTABAI ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-282-001/344
(RAJPIMPRI)
|
1818002000NRG24230220241315679
|
31/03/2024
|
GAIKWAD SATISH ARJUN
|
1818002WL061956
|
GAIKWAD SATISH ARJUN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157016
|
|
MR SATISH ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-282-001/344
(RAJPIMPRI)
|
1818002000NRG24230220241315683
|
31/03/2024
|
GAIKWAD SATISH ARJUN
|
1818002WL061956
|
GAIKWAD SATISH ARJUN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157017
|
|
MR SATISH ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-282-001/4
(RAJPIMPRI)
|
1818002000NRG24210220241295551
|
31/03/2024
|
BHIMRAO VITHALRAO THOKAL
|
1818002WL061036
|
BHIMRAO VITHALRAO THOKAL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158975
|
|
Bhiimrav Vitthal Dhokale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
GEORAI
|
MH-18-002-282-001/472
(RAJPIMPRI)
|
1818002000NRG24210220241295201
|
31/03/2024
|
VRUNDAVANI SHANKAR HARALE
|
1818002WL061014
|
VRUNDAVANI SHANKAR HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157018
|
|
MRS RANDABAI SHANKAR HARALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-282-001/484
(RAJPIMPRI)
|
1818002000NRG24210220241295417
|
31/03/2024
|
PAVAR KAMAL ASHOK
|
1818002WL061030
|
PAVAR KAMAL ASHOK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157001
|
|
MRS KAMAL ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-282-001/488
(RAJPIMPRI)
|
1818002000NRG24200220241291709
|
31/03/2024
|
SHESHERAO EKNATH RATHOD
|
1818002WL060839
|
SHESHERAO EKNATH RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157062
|
|
MR SHESHERAO EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-282-001/524
(RAJPIMPRI)
|
1818002000NRG24210220241295229
|
31/03/2024
|
CHAVAN BABASAHEB GEMA
|
1818002WL061016
|
CHAVAN BABASAHEB GEMA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157070
|
|
MR BABASAHEB GEMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-282-001/530
(RAJPIMPRI)
|
1818002000NRG24210220241295418
|
31/03/2024
|
MITHU BHIMA CHAVAN
|
1818002WL061030
|
MITHU BHIMA CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158853
|
|
MITTHU BHIMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GEORAI
|
MH-18-002-282-001/577
(RAJPIMPRI)
|
1818002000NRG24210220241295601
|
31/03/2024
|
KANHOPATRA RAMESHWAR DHOKALE
|
1818002WL061040
|
KANHOPATRA RAMESHWAR DHOKALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157053
|
|
MRS KANHOPATRA RAMESHWAR DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-282-001/577
(RAJPIMPRI)
|
1818002000NRG24210220241295600
|
31/03/2024
|
RAMESHWAR MAHADEV DHOKALE
|
1818002WL061040
|
RAMESHWAR MAHADEV DHOKALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157047
|
|
MR RAMESHWAR MAHADEV DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-282-001/60
(RAJPIMPRI)
|
1818002000NRG24210220241295419
|
31/03/2024
|
KASHINATH SARJERAO CAVHAN
|
1818002WL061030
|
KASHINATH SARJERAO CAVHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158875
|
|
MR KASHINATH SARJERAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-282-001/613
(RAJPIMPRI)
|
1818002000NRG24230220241315691
|
31/03/2024
|
SARIKA KRUSHNA RATHOD
|
1818002WL061956
|
SARIKA KRUSHNA RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159015
|
|
Sarika Krushna Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
GEORAI
|
MH-18-002-282-001/613
(RAJPIMPRI)
|
1818002000NRG24230220241315692
|
31/03/2024
|
SARIKA KRUSHNA RATHOD
|
1818002WL061956
|
SARIKA KRUSHNA RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159016
|
|
Sarika Krushna Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
GEORAI
|
MH-18-002-282-001/623
(RAJPIMPRI)
|
1818002000NRG24210220241295552
|
31/03/2024
|
RAM DATTATRAY TAKALE
|
1818002WL061036
|
RAM DATTATRAY TAKALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157089
|
|
RAM DATTATRAY TAKALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
198
|
GEORAI
|
MH-18-002-282-001/630
(RAJPIMPRI)
|
1818002000NRG24210220241295603
|
31/03/2024
|
ANITA KASHINATH PAWAR
|
1818002WL061040
|
ANITA KASHINATH PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157088
|
|
MISS ANITA KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-282-001/634
(RAJPIMPRI)
|
1818002000NRG24210220241295300
|
31/03/2024
|
VISHAL LAHU ARDE
|
1818002WL061024
|
VISHAL LAHU ARDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157056
|
|
MR VISHAL LAHURAO ARDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-282-001/645
(RAJPIMPRI)
|
1818002000NRG24210220241295555
|
31/03/2024
|
PARBHAKAR DEVRAO BHOSLE
|
1818002WL061036
|
PARBHAKAR DEVRAO BHOSLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157004
|
|
PRABHAKAR DEVRAV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GEORAI
|
MH-18-002-282-001/665
(RAJPIMPRI)
|
1818002000NRG24210220241295307
|
31/03/2024
|
JADHAV DEVIDAS DIPAK
|
1818002WL061025
|
JADHAV DEVIDAS DIPAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159046
|
|
JADHAV DEVIDAS DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GEORAI
|
MH-18-002-282-001/671
(RAJPIMPRI)
|
1818002000NRG24210220241295374
|
31/03/2024
|
Vimalbai Devidas Chavan
|
1818002WL061028
|
Vimalbai Devidas Chavan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158872
|
|
MS VIMALBAI DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-282-001/684
(RAJPIMPRI)
|
1818002000NRG24210220241295308
|
31/03/2024
|
BHANUDAS BHIMA JADHAV
|
1818002WL061025
|
BHANUDAS BHIMA JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157029
|
|
MR BHANUDAS BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-282-001/780
(RAJPIMPRI)
|
1818002000NRG24210220241295604
|
31/03/2024
|
VINOD NAMDEV JADHAV
|
1818002WL061040
|
VINOD NAMDEV JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157058
|
|
Vinod Namdev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GEORAI
|
MH-18-002-282-001/782
(RAJPIMPRI)
|
1818002000NRG24210220241295605
|
31/03/2024
|
NAVNATH SUBHASH VAKHARE
|
1818002WL061040
|
NAVNATH SUBHASH VAKHARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157005
|
|
NAVNATH SUBHASH VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GEORAI
|
MH-18-002-282-001/800
(RAJPIMPRI)
|
1818002000NRG24210220241295303
|
31/03/2024
|
Shankar Bhimrav Bhosale
|
1818002WL061024
|
Shankar Bhimrav Bhosale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158873
|
|
MR SHANKAR BHIMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-282-001/839
(RAJPIMPRI)
|
1818002000NRG24210220241295203
|
31/03/2024
|
GANESH SAINATH LAGE
|
1818002WL061014
|
GANESH SAINATH LAGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157091
|
|
MR GANESH SAINATH LAGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-282-001/858
(RAJPIMPRI)
|
1818002000NRG24210220241295204
|
31/03/2024
|
DHAMPAL MANIK HARALE
|
1818002WL061014
|
DHAMPAL MANIK HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157061
|
|
MR DHAMMAPAL MANIK HARALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-282-001/881
(RAJPIMPRI)
|
1818002000NRG24210220241295559
|
31/03/2024
|
SHANKAR BHIMRAO MATRE
|
1818002WL061036
|
SHANKAR BHIMRAO MATRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157090
|
|
MR SHANKAR BHIMRAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-282-001/883
(RAJPIMPRI)
|
1818002000NRG24210220241295478
|
31/03/2024
|
YOGESH ANILRAO PANKHADE
|
1818002WL061034
|
YOGESH ANILRAO PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157060
|
|
MR PANKHADE ANILRAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-282-001/885
(RAJPIMPRI)
|
1818002000NRG24210220241295205
|
31/03/2024
|
VIKAS MANIK HARALE
|
1818002WL061014
|
VIKAS MANIK HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157080
|
|
MR VICKAS MANIK HARALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-282-001/886
(RAJPIMPRI)
|
1818002000NRG24210220241295424
|
31/03/2024
|
RUKMINBAI KALYAN PANKHADE
|
1818002WL061030
|
RUKMINBAI KALYAN PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157065
|
|
MS RUKAMIN KALYAN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-282-001/911
(RAJPIMPRI)
|
1818002000NRG24210220241295479
|
31/03/2024
|
VANDANA VILAS NAIK
|
1818002WL061034
|
VANDANA VILAS NAIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157071
|
|
MRS VANDANA VILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-282-001/928
(RAJPIMPRI)
|
1818002000NRG24210220241295206
|
31/03/2024
|
JAYA BHAUSAHEB KHOT
|
1818002WL061014
|
JAYA BHAUSAHEB KHOT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157079
|
|
MRS JAYA BHAUSAHEB KHOT
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-282-001/943
(RAJPIMPRI)
|
1818002000NRG24230220241315697
|
31/03/2024
|
SHITAL BALKISAN GAIKWAD
|
1818002WL061956
|
SHITAL BALKISAN GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157007
|
|
MRS SHITAL BALKISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-282-001/943
(RAJPIMPRI)
|
1818002000NRG24230220241315698
|
31/03/2024
|
SHITAL BALKISAN GAIKWAD
|
1818002WL061956
|
SHITAL BALKISAN GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157008
|
|
MRS SHITAL BALKISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-282-001/97
(RAJPIMPRI)
|
1818002000NRG24300320241666314
|
31/03/2024
|
AATMARAM RAOSAHEB MATRE
|
1818002WL078015
|
AATMARAM RAOSAHEB MATRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157057
|
|
MR ATMARAM RAVSAHEB MATRE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-282-001/97
(RAJPIMPRI)
|
1818002000NRG24300320241666315
|
31/03/2024
|
RUKHMIN AATMARAM MATRE
|
1818002WL078015
|
RUKHMIN AATMARAM MATRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157075
|
|
MRS RUKHMINI AATMARAM MATRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-282-001/977
(RAJPIMPRI)
|
1818002000NRG24210220241295560
|
31/03/2024
|
SHANKAR DASHARAT BURANE
|
1818002WL061036
|
SHANKAR DASHARAT BURANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158896
|
|
MR SHANKAR DASHARAT BURANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-292-001/2545
(RUI)
|
1818002000NRG24190220241285632
|
31/03/2024
|
AVDHUT YANKAJI PAWAR
|
1818002WL060555
|
AVDHUT YANKAJI PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157014
|
|
AVDHUT YANKAJI PAWAR
|
BANK OF INDIA(508505)
|
|
221
|
GEORAI
|
MH-18-002-292-001/2545
(RUI)
|
1818002000NRG24190220241285633
|
31/03/2024
|
AVDHUT YANKAJI PAWAR
|
1818002WL060555
|
AVDHUT YANKAJI PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157015
|
|
AVDHUT YANKAJI PAWAR
|
BANK OF INDIA(508505)
|
|
222
|
GEORAI
|
MH-18-002-292-002/2568
(RUI)
|
1818002000NRG24190220241285327
|
31/03/2024
|
Umed Akhabar Shaikh
|
1818002WL060537
|
Umed Akhabar Shaikh
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158987
|
|
UMED AKHABAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GEORAI
|
MH-18-002-308-001/545
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301118
|
31/03/2024
|
KARANDE LAXMAN BHAGWAN
|
1818002WL061317
|
KARANDE LAXMAN BHAGWAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158902
|
|
Mr. LAXMAN BHAGAWAN KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GEORAI
|
MH-18-002-308-001/545
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301119
|
31/03/2024
|
KARANDE LAXMAN BHAGWAN
|
1818002WL061317
|
KARANDE LAXMAN BHAGWAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158903
|
|
Mr. LAXMAN BHAGAWAN KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211439
|
211439
|
|
|
|
|
|
|
|
|
225
|
GEORAI
|
MH-18-002-055-001/244
(KHAKEGAON)
|
1818002055NRG24300320241672291
|
31/03/2024
|
SHAIKH RASHIDA SAHEBLAL
|
1818002055WL078249
|
SHAIKH RASHIDA SAHEBLAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157026
|
|
MRS RASHIDA SAHEBLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-055-001/244
(KHAKEGAON)
|
1818002055NRG24300320241672290
|
31/03/2024
|
SHAIKH SAHEBLAL IBRAHIM
|
1818002055WL078249
|
SHAIKH SAHEBLAL IBRAHIM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157025
|
|
MR SAHEBLAL IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-070-001/285
(MAHARTALAKI 1)
|
1818002070NRG24290320241659931
|
31/03/2024
|
JULEKHA MUBARAK SHAIKH
|
1818002070WL077775
|
JULEKHA MUBARAK SHAIKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158848
|
|
MRS JULEKHAN MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-070-001/285
(MAHARTALAKI 1)
|
1818002070NRG24290320241659930
|
31/03/2024
|
MUBARAK BAPUJI SHAIKH
|
1818002070WL077775
|
MUBARAK BAPUJI SHAIKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157035
|
|
MR MUBARAK BAPUJI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-070-001/322
(MAHARTALAKI 1)
|
1818002070NRG24290320241659932
|
31/03/2024
|
SUNITA BHAGVAN KARHE
|
1818002070WL077775
|
SUNITA BHAGVAN KARHE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158849
|
|
MISS SUNITA BHAGWAN KRHE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-070-001/397
(MAHARTALAKI 1)
|
1818002070NRG24290320241659933
|
31/03/2024
|
PARASRAM USMAN MAHARNOR
|
1818002070WL077775
|
PARASRAM USMAN MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157077
|
|
MR PARASRAM ASMAN MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-070-001/560
(MAHARTALAKI 1)
|
1818002070NRG24290320241659935
|
31/03/2024
|
ARCHANA SUDHAKAR KARHE
|
1818002070WL077775
|
ARCHANA SUDHAKAR KARHE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158870
|
|
MS ARCHANA SUDHAKAR KARHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-070-001/560
(MAHARTALAKI 1)
|
1818002070NRG24290320241659934
|
31/03/2024
|
SUDHAKAR SAKHARAM KARHE
|
1818002070WL077775
|
SUDHAKAR SAKHARAM KARHE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158868
|
|
SUDHAKAR SAKHARAM KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GEORAI
|
MH-18-002-070-001/670
(MAHARTALAKI 1)
|
1818002070NRG24290320241659936
|
31/03/2024
|
ISLAM MAHMAD PATHAN
|
1818002070WL077775
|
ISLAM MAHMAD PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158869
|
|
MR ISLAM MAHMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-370-001/1061
(MALEGAON(KHURD))
|
1818002000NRG24210220241292926
|
31/03/2024
|
PAITHNE KUSUM BABASAHEB
|
1818002WL060911
|
PAITHNE KUSUM BABASAHEB
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243158878
|
|
MS KUSUM BABASAHEB PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-370-001/1061
(MALEGAON(KHURD))
|
1818002000NRG24210220241292927
|
31/03/2024
|
PAITHNE KUSUM BABASAHEB
|
1818002WL060911
|
PAITHNE KUSUM BABASAHEB
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158879
|
|
MS KUSUM BABASAHEB PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-370-001/1073
(MALEGAON(KHURD))
|
1818002000NRG24210220241292928
|
31/03/2024
|
DIGAMBAR PRALHAD KHARAD
|
1818002WL060911
|
DIGAMBAR PRALHAD KHARAD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243159056
|
|
MR DIGAMBAR PRALHADRAO KHARAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-370-001/1073
(MALEGAON(KHURD))
|
1818002000NRG24210220241292929
|
31/03/2024
|
DIGAMBAR PRALHAD KHARAD
|
1818002WL060911
|
DIGAMBAR PRALHAD KHARAD
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243159057
|
|
MR DIGAMBAR PRALHADRAO KHARAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-370-001/1083
(MALEGAON(KHURD))
|
1818002000NRG24210220241292932
|
31/03/2024
|
SHIVAJI BABURAO KARDILE
|
1818002WL060911
|
SHIVAJI BABURAO KARDILE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243159049
|
|
MR SHIVAJI BABURAO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-370-001/1083
(MALEGAON(KHURD))
|
1818002000NRG24210220241292930
|
31/03/2024
|
SONALI SUDAM KARDILE
|
1818002WL060911
|
SONALI SUDAM KARDILE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243159058
|
|
MISS SONALI SUDAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-370-001/1083
(MALEGAON(KHURD))
|
1818002000NRG24210220241292931
|
31/03/2024
|
SONALI SUDAM KARDILE
|
1818002WL060911
|
SONALI SUDAM KARDILE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243159059
|
|
MISS SONALI SUDAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-370-001/1214
(MALEGAON(KHURD))
|
1818002000NRG24210220241292933
|
31/03/2024
|
DNYANESHWAR BHAGWAN JUNGHARE
|
1818002WL060911
|
DNYANESHWAR BHAGWAN JUNGHARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243159073
|
|
MR DNYANESHWAR BHAGWAN JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-370-001/1214
(MALEGAON(KHURD))
|
1818002000NRG24210220241292934
|
31/03/2024
|
DNYANESHWAR BHAGWAN JUNGHARE
|
1818002WL060911
|
DNYANESHWAR BHAGWAN JUNGHARE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243159074
|
|
MR DNYANESHWAR BHAGWAN JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-370-001/1247
(MALEGAON(KHURD))
|
1818002000NRG24210220241292709
|
31/03/2024
|
UADAY BHAUSAHEB KHARAD
|
1818002WL060909
|
UADAY BHAUSAHEB KHARAD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157009
|
|
UADAY BHAUSAHEB KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GEORAI
|
MH-18-002-370-001/1247
(MALEGAON(KHURD))
|
1818002000NRG24210220241292710
|
31/03/2024
|
UADAY BHAUSAHEB KHARAD
|
1818002WL060909
|
UADAY BHAUSAHEB KHARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157010
|
|
UADAY BHAUSAHEB KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GEORAI
|
MH-18-002-370-001/1251
(MALEGAON(KHURD))
|
1818002000NRG24210220241292711
|
31/03/2024
|
Kalyan Bhanudas Kharad
|
1818002WL060909
|
Kalyan Bhanudas Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159003
|
|
KALYAN BHANUDAS KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GEORAI
|
MH-18-002-370-001/1251
(MALEGAON(KHURD))
|
1818002000NRG24210220241292712
|
31/03/2024
|
Kalyan Bhanudas Kharad
|
1818002WL060909
|
Kalyan Bhanudas Kharad
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243159004
|
|
KALYAN BHANUDAS KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GEORAI
|
MH-18-002-370-001/1252
(MALEGAON(KHURD))
|
1818002000NRG24210220241292713
|
31/03/2024
|
Mahesh Kalyanrao Kharad
|
1818002WL060909
|
Mahesh Kalyanrao Kharad
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243156999
|
|
MR MAHESH KALYANRAO KHARAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-370-001/1252
(MALEGAON(KHURD))
|
1818002000NRG24210220241292714
|
31/03/2024
|
Mahesh Kalyanrao Kharad
|
1818002WL060909
|
Mahesh Kalyanrao Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157000
|
|
MR MAHESH KALYANRAO KHARAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-370-001/1264
(MALEGAON(KHURD))
|
1818002000NRG24210220241292715
|
31/03/2024
|
Sangita Kalyanrao Kharad
|
1818002WL060909
|
Sangita Kalyanrao Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158989
|
|
SANGITA KALYANRAO KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GEORAI
|
MH-18-002-370-001/1264
(MALEGAON(KHURD))
|
1818002000NRG24210220241292717
|
31/03/2024
|
Sangita Kalyanrao Kharad
|
1818002WL060909
|
Sangita Kalyanrao Kharad
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158990
|
|
SANGITA KALYANRAO KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GEORAI
|
MH-18-002-370-001/1264
(MALEGAON(KHURD))
|
1818002000NRG24210220241292718
|
31/03/2024
|
Sumitra Yogeshwar Kharad
|
1818002WL060909
|
Sumitra Yogeshwar Kharad
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158996
|
|
MISS SUMITRA YOGESHWAR KHARAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-370-001/1264
(MALEGAON(KHURD))
|
1818002000NRG24210220241292716
|
31/03/2024
|
Sumitra Yogeshwar Kharad
|
1818002WL060909
|
Sumitra Yogeshwar Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158995
|
|
MISS SUMITRA YOGESHWAR KHARAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-370-001/1265
(MALEGAON(KHURD))
|
1818002000NRG24210220241292719
|
31/03/2024
|
Rukhmin Kailas Kharad
|
1818002WL060909
|
Rukhmin Kailas Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158997
|
|
RUKHMIN KAILAS KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GEORAI
|
MH-18-002-370-001/1265
(MALEGAON(KHURD))
|
1818002000NRG24210220241292721
|
31/03/2024
|
Rukhmin Kailas Kharad
|
1818002WL060909
|
Rukhmin Kailas Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158998
|
|
RUKHMIN KAILAS KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GEORAI
|
MH-18-002-370-001/1265
(MALEGAON(KHURD))
|
1818002000NRG24210220241292722
|
31/03/2024
|
Shambhuraje Kailas Kharad
|
1818002WL060909
|
Shambhuraje Kailas Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158999
|
|
MR SHAMBHURAJE KAILASRAO KHARAD
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-370-001/1265
(MALEGAON(KHURD))
|
1818002000NRG24210220241292720
|
31/03/2024
|
Shambhuraje Kailas Kharad
|
1818002WL060909
|
Shambhuraje Kailas Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159000
|
|
MR SHAMBHURAJE KAILASRAO KHARAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
GEORAI
|
MH-18-002-370-001/12815
(MALEGAON(KHURD))
|
1818002000NRG24210220241292725
|
31/03/2024
|
Kharad Krushna Suryabhan
|
1818002WL060909
|
Kharad Krushna Suryabhan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159001
|
|
KHARAD KRUSHNA SURYA
|
BANK OF BARODA(606985)
|
|
258
|
GEORAI
|
MH-18-002-370-001/12815
(MALEGAON(KHURD))
|
1818002000NRG24210220241292726
|
31/03/2024
|
Kharad Krushna Suryabhan
|
1818002WL060909
|
Kharad Krushna Suryabhan
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159002
|
|
KHARAD KRUSHNA SURYA
|
BANK OF BARODA(606985)
|
|
259
|
GEORAI
|
MH-18-002-370-001/12816
(MALEGAON(KHURD))
|
1818002000NRG24210220241292727
|
31/03/2024
|
Taslim Salim Shekh
|
1818002WL060909
|
Taslim Salim Shekh
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158991
|
|
MRS TASLIM SALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-370-001/12816
(MALEGAON(KHURD))
|
1818002000NRG24210220241292728
|
31/03/2024
|
Taslim Salim Shekh
|
1818002WL060909
|
Taslim Salim Shekh
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158992
|
|
MRS TASLIM SALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-370-001/666
(MALEGAON(KHURD))
|
1818002000NRG24210220241292935
|
31/03/2024
|
USHABAI RAJENDRA AUTE
|
1818002WL060911
|
USHABAI RAJENDRA AUTE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157023
|
|
USHABAI RAJENDRA AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GEORAI
|
MH-18-002-370-001/718
(MALEGAON(KHURD))
|
1818002000NRG24210220241292936
|
31/03/2024
|
NARAYAN BANDU GORE
|
1818002WL060911
|
NARAYAN BANDU GORE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158900
|
|
MR NARAYAN BANDU GORE
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-370-001/718
(MALEGAON(KHURD))
|
1818002000NRG24210220241292937
|
31/03/2024
|
NARAYAN BANDU GORE
|
1818002WL060911
|
NARAYAN BANDU GORE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243158901
|
|
MR NARAYAN BANDU GORE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-370-001/727
(MALEGAON(KHURD))
|
1818002000NRG24210220241292731
|
31/03/2024
|
BALASAHEB TULSHIRAM MORE
|
1818002WL060909
|
BALASAHEB TULSHIRAM MORE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243158897
|
|
BALASAHEB TULSHIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GEORAI
|
MH-18-002-370-001/727
(MALEGAON(KHURD))
|
1818002000NRG24210220241292729
|
31/03/2024
|
BALASAHEB TULSHIRAM MORE
|
1818002WL060909
|
BALASAHEB TULSHIRAM MORE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158898
|
|
BALASAHEB TULSHIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GEORAI
|
MH-18-002-370-001/727
(MALEGAON(KHURD))
|
1818002000NRG24210220241292730
|
31/03/2024
|
SAVITA BALASAHEB MORE
|
1818002WL060909
|
SAVITA BALASAHEB MORE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157022
|
|
MISS SAVITA BALASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-370-001/799
(MALEGAON(KHURD))
|
1818002000NRG24210220241292732
|
31/03/2024
|
HIRABAI BALASAHEB THORAT
|
1818002WL060909
|
HIRABAI BALASAHEB THORAT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157044
|
|
HIRABAI BALASAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GEORAI
|
MH-18-002-370-001/799
(MALEGAON(KHURD))
|
1818002000NRG24210220241292734
|
31/03/2024
|
RANJANA SANTOSH THORAT
|
1818002WL060909
|
RANJANA SANTOSH THORAT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157020
|
|
MISS RANJANA SANTOSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
GEORAI
|
MH-18-002-370-001/799
(MALEGAON(KHURD))
|
1818002000NRG24210220241292736
|
31/03/2024
|
RANJANA SANTOSH THORAT
|
1818002WL060909
|
RANJANA SANTOSH THORAT
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157019
|
|
MISS RANJANA SANTOSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-370-001/799
(MALEGAON(KHURD))
|
1818002000NRG24210220241292735
|
31/03/2024
|
SANTOSH BALASAHEB THORAT
|
1818002WL060909
|
SANTOSH BALASAHEB THORAT
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158994
|
|
MR SANTOSH BALU THORAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-370-001/799
(MALEGAON(KHURD))
|
1818002000NRG24210220241292733
|
31/03/2024
|
SANTOSH BALASAHEB THORAT
|
1818002WL060909
|
SANTOSH BALASAHEB THORAT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158993
|
|
MR SANTOSH BALU THORAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-370-001/804
(MALEGAON(KHURD))
|
1818002000NRG24210220241292938
|
31/03/2024
|
INDUBAI ASHOK PACHARE
|
1818002WL060911
|
INDUBAI ASHOK PACHARE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243159061
|
|
INDUBAI ASHOK PACHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GEORAI
|
MH-18-002-370-001/804
(MALEGAON(KHURD))
|
1818002000NRG24210220241292940
|
31/03/2024
|
INDUBAI ASHOK PACHARE
|
1818002WL060911
|
INDUBAI ASHOK PACHARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243159060
|
|
INDUBAI ASHOK PACHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GEORAI
|
MH-18-002-370-001/804
(MALEGAON(KHURD))
|
1818002000NRG24210220241292941
|
31/03/2024
|
RAMESHWAR ASHOK PACHARE
|
1818002WL060911
|
RAMESHWAR ASHOK PACHARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243156995
|
|
MR RAMESHOR ASHOK PACHARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-370-001/804
(MALEGAON(KHURD))
|
1818002000NRG24210220241292939
|
31/03/2024
|
RAMESHWAR ASHOK PACHARE
|
1818002WL060911
|
RAMESHWAR ASHOK PACHARE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243156994
|
|
MR RAMESHOR ASHOK PACHARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GEORAI
|
MH-18-002-370-001/854
(MALEGAON(KHURD))
|
1818002000NRG24210220241292942
|
31/03/2024
|
LATABAI BANDU GORE
|
1818002WL060911
|
LATABAI BANDU GORE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157031
|
|
MRS LATA BANDU GORE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-370-001/854
(MALEGAON(KHURD))
|
1818002000NRG24210220241292943
|
31/03/2024
|
LATABAI BANDU GORE
|
1818002WL060911
|
LATABAI BANDU GORE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243157032
|
|
MRS LATA BANDU GORE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-370-001/860
(MALEGAON(KHURD))
|
1818002000NRG24210220241292737
|
31/03/2024
|
KHARAD NAVNATH DADASAHEB
|
1818002WL060909
|
KHARAD NAVNATH DADASAHEB
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243159028
|
|
NAVNATH DADASAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
279
|
GEORAI
|
MH-18-002-177-001/8396
(TALNEWADI)
|
1818002000NRG24210220241299518
|
31/03/2024
|
RADHA KRISHNA MATE
|
1818002WL061240
|
RADHA KRISHNA MATE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159065
|
|
RADHA KRISHNA MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GEORAI
|
MH-18-002-177-001/8396
(TALNEWADI)
|
1818002000NRG24210220241299520
|
31/03/2024
|
RADHA KRISHNA MATE
|
1818002WL061240
|
RADHA KRISHNA MATE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159066
|
|
RADHA KRISHNA MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GEORAI
|
MH-18-002-370-001/12814
(MALEGAON(KHURD))
|
1818002000NRG24210220241292723
|
31/03/2024
|
Anil Appasaheb Kharat
|
1818002WL060909
|
Anil Appasaheb Kharat
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156997
|
|
MR ANIL APPASAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-370-001/12814
(MALEGAON(KHURD))
|
1818002000NRG24210220241292724
|
31/03/2024
|
Anil Appasaheb Kharat
|
1818002WL060909
|
Anil Appasaheb Kharat
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156998
|
|
MR ANIL APPASAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
283
|
GEORAI
|
MH-18-002-282-001/632
(RAJPIMPRI)
|
1818002000NRG24210220241295554
|
31/03/2024
|
VIJAY ANKUSH ARDE
|
1818002WL061036
|
VIJAY ANKUSH ARDE
|
00415
|
SBIN0011157
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157078
|
|
MR VIJAY ANKUSH AARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
284
|
GEORAI
|
MH-18-002-282-001/1998
(RAJPIMPRI)
|
1818002000NRG24210220241295367
|
31/03/2024
|
RAMESH SHIVAJI RATHOD
|
1818002WL061028
|
RAMESH SHIVAJI RATHOD
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157200
|
|
Ramesh Shivaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
285
|
GEORAI
|
MH-18-002-055-001/1389
(KHAKEGAON)
|
1818002055NRG24300320241672275
|
31/03/2024
|
sharukh shaheblal shekh
|
1818002055WL078249
|
sharukh shaheblal shekh
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155473
|
|
SHARUKH SHAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GEORAI
|
MH-18-002-119-001/368
(TALWAT BORGOAN)
|
1818002119NRG24300320241669779
|
31/03/2024
|
GADE SHRIKRUSHNA PANDURANG
|
1818002119WL078151
|
GADE SHRIKRUSHNA PANDURANG
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157030
|
|
Mr. SHRIKISHAN PANDURANG GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
GEORAI
|
MH-18-002-128-001/326
(DAITHAN)
|
1818002128NRG24310320241706874
|
31/03/2024
|
BAPPASAHEB DNYANOBA PANDIT
|
1818002128WL079674
|
BAPPASAHEB DNYANOBA PANDIT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157041
|
|
BAPPASAHEB DNYANOBA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GEORAI
|
MH-18-002-146-001/1192
(BAGPIMPALGAON)
|
1818002000NRG24220220241304695
|
31/03/2024
|
Kokare Rukhmien Tukaram
|
1818002WL061420
|
Kokare Rukhmien Tukaram
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156862
|
|
MRS KOKARE RUKMIN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-146-001/1195
(BAGPIMPALGAON)
|
1818002000NRG24220220241304696
|
31/03/2024
|
Bappasaheb Sudhakar Mlugutaraoa
|
1818002WL061420
|
Bappasaheb Sudhakar Mlugutaraoa
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157028
|
|
MR BAPPASAHEB SUDHAKAR MUGUTARAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-146-001/1197
(BAGPIMPALGAON)
|
1818002000NRG24220220241304697
|
31/03/2024
|
Mahadev Kisan Imade
|
1818002WL061420
|
Mahadev Kisan Imade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155547
|
|
MR MAHADEV KISAN IMDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-146-001/1197
(BAGPIMPALGAON)
|
1818002000NRG24220220241304698
|
31/03/2024
|
Parvati Mahadu Imade
|
1818002WL061420
|
Parvati Mahadu Imade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155508
|
|
MRS PARVATI MAHADU IMADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-146-001/1198
(BAGPIMPALGAON)
|
1818002000NRG24220220241304699
|
31/03/2024
|
Swati Manohar Kotambe
|
1818002WL061420
|
Swati Manohar Kotambe
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158936
|
|
MS SWATI MANOHAR KOTAMBE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-146-001/1199
(BAGPIMPALGAON)
|
1818002000NRG24220220241304700
|
31/03/2024
|
Babasaheb Sakharam Devkate
|
1818002WL061420
|
Babasaheb Sakharam Devkate
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156891
|
|
MR BABASAHEB SAKHARAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-146-001/1200
(BAGPIMPALGAON)
|
1818002000NRG24220220241304701
|
31/03/2024
|
Shakuntala Sudhakar Kade
|
1818002WL061420
|
Shakuntala Sudhakar Kade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155501
|
|
SHAKUNTALA SUDHAKAR KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GEORAI
|
MH-18-002-146-001/1565
(BAGPIMPALGAON)
|
1818002000NRG24220220241304702
|
31/03/2024
|
NITU BELCHAND CHATRE
|
1818002WL061420
|
NITU BELCHAND CHATRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155495
|
|
NITU BELCHAND CHATRE
|
INDUSIND BANK(607189)
|
|
296
|
GEORAI
|
MH-18-002-146-001/1566
(BAGPIMPALGAON)
|
1818002000NRG24220220241304703
|
31/03/2024
|
VHARAKATE MANGAL RAJARAM
|
1818002WL061420
|
VHARAKATE MANGAL RAJARAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158935
|
|
MRS MANGALBAI RAJARAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-146-001/372
(BAGPIMPALGAON)
|
1818002000NRG24220220241306953
|
31/03/2024
|
ANITA APPASAHEB MAHANOR
|
1818002WL061585
|
ANITA APPASAHEB MAHANOR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156884
|
|
Anita Appasaheb Maharnor
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GEORAI
|
MH-18-002-146-001/431
(BAGPIMPALGAON)
|
1818002000NRG24220220241304705
|
31/03/2024
|
BABAN VISHVANATH CHORMALE
|
1818002WL061420
|
BABAN VISHVANATH CHORMALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155529
|
|
BABAN VISHWANATH CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GEORAI
|
MH-18-002-146-001/636
(BAGPIMPALGAON)
|
1818002000NRG24220220241306954
|
31/03/2024
|
SHENDGE DASHARATH MALHARI
|
1818002WL061585
|
SHENDGE DASHARATH MALHARI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156888
|
|
MR DASARATH MALHARI SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-217-001/1208
(MANAIRWADI)
|
1818002217NRG24310320241701728
|
31/03/2024
|
Hawle Nilesh Vishvbar
|
1818002217WL079440
|
Hawle Nilesh Vishvbar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158980
|
|
MR NILESH VISHVBAR HAWLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-217-001/1209
(MANAIRWADI)
|
1818002217NRG24310320241701729
|
31/03/2024
|
Sitabai Ganpat Bhosale
|
1818002217WL079440
|
Sitabai Ganpat Bhosale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155487
|
|
SITABAI GANPAT BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GEORAI
|
MH-18-002-217-001/1216
(MANAIRWADI)
|
1818002217NRG24310320241701731
|
31/03/2024
|
Sunita Ashok Kale
|
1818002217WL079440
|
Sunita Ashok Kale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156877
|
|
MR SUNITA ASHOK KALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-217-002/1202
(MANAIRWADI)
|
1818002217NRG24310320241701732
|
31/03/2024
|
KADAM ASHABAI MANIKRAO
|
1818002217WL079440
|
KADAM ASHABAI MANIKRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157024
|
|
MRS KADAM ASHABAI MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-217-002/529
(MANAIRWADI)
|
1818002217NRG24310320241701733
|
31/03/2024
|
KADAM ANIRUDHA MANIK
|
1818002217WL079440
|
KADAM ANIRUDHA MANIK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156902
|
|
MR ANIRUDRA MANIKA KADAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-217-002/529
(MANAIRWADI)
|
1818002217NRG24310320241701734
|
31/03/2024
|
KADAM ASHVINI ANIRUDHA
|
1818002217WL079440
|
KADAM ASHVINI ANIRUDHA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156900
|
|
MRS ASHWINI ANURUDH KADAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-217-002/538
(MANAIRWADI)
|
1818002217NRG24310320241701652
|
31/03/2024
|
LONKE SIMA SHIVAJI
|
1818002217WL079437
|
LONKE SIMA SHIVAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155546
|
|
MRS LONAKE SEEMA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-217-002/541
(MANAIRWADI)
|
1818002217NRG24310320241701735
|
31/03/2024
|
KADAM DHONDIRAM MANIKRAO
|
1818002217WL079440
|
KADAM DHONDIRAM MANIKRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156903
|
|
MR DHONDIRAM MANIKRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-217-002/541
(MANAIRWADI)
|
1818002217NRG24310320241701736
|
31/03/2024
|
KADAM SHOBHA DHONDIRAM
|
1818002217WL079440
|
KADAM SHOBHA DHONDIRAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156901
|
|
SHOBHA DHONDIRAM KADAM
|
BANK OF INDIA(508505)
|
|
309
|
GEORAI
|
MH-18-002-217-002/596
(MANAIRWADI)
|
1818002217NRG24310320241701653
|
31/03/2024
|
AASHABAI GULAB LANDGE
|
1818002217WL079437
|
AASHABAI GULAB LANDGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155545
|
|
MRS ASHABAI GULAB LANDGE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-222-001/148
(MATEGAON)
|
1818002000NRG24210220241292983
|
31/03/2024
|
ANIL SADASHIV BANSODE
|
1818002WL060914
|
ANIL SADASHIV BANSODE
|
00415
|
SBIN0020033
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243155486
|
|
ANIL SADASHIV BANSODE
|
ICICI BANK LTD(508534)
|
|
311
|
GEORAI
|
MH-18-002-222-001/29
(MATEGAON)
|
1818002000NRG24300320241666884
|
31/03/2024
|
SULOCHANA RAJENDR CHAVAN
|
1818002WL078041
|
SULOCHANA RAJENDR CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159025
|
|
MRS SULOCHANA RAJENDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-257-001/10232
(PANDHRWADI)
|
1818002000NRG24300320241666666
|
31/03/2024
|
KUSUMNBAI PRAKASH MULAK
|
1818002WL078037
|
KUSUMNBAI PRAKASH MULAK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158951
|
|
Mrs. Kusumbai Prakash Mulak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
GEORAI
|
MH-18-002-257-001/148
(PANDHRWADI)
|
1818002000NRG24300320241666284
|
31/03/2024
|
MARATE RUKMIN MANIKRAO
|
1818002WL078015
|
MARATE RUKMIN MANIKRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155522
|
|
MRS MARATHE RUKMINI MANIKRAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-257-001/173
(PANDHRWADI)
|
1818002000NRG24300320241666287
|
31/03/2024
|
JAGATAP VISHNU LAXMAN
|
1818002WL078015
|
JAGATAP VISHNU LAXMAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155472
|
|
MR VISHNU LAXMANRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-257-001/207
(PANDHRWADI)
|
1818002000NRG24300320241666600
|
31/03/2024
|
BHAGVAN LAXMAN GIRI
|
1818002WL078030
|
BHAGVAN LAXMAN GIRI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156881
|
|
MR BHAGWAN LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-257-001/313
(PANDHRWADI)
|
1818002000NRG24300320241666894
|
31/03/2024
|
BABITA NANABHAU KHISADE
|
1818002WL078041
|
BABITA NANABHAU KHISADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159027
|
|
MS BABITA NANASAHEB KHISADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-257-001/394
(PANDHRWADI)
|
1818002000NRG24300320241667551
|
31/03/2024
|
JADHAV DNYANESHWAR RAMBHAU
|
1818002WL078059
|
JADHAV DNYANESHWAR RAMBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155484
|
|
JADHAV DNYANESHWAR RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GEORAI
|
MH-18-002-257-001/394
(PANDHRWADI)
|
1818002000NRG24300320241667550
|
31/03/2024
|
JADHAV KACHRU RAMBHAU
|
1818002WL078059
|
JADHAV KACHRU RAMBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155485
|
|
KACHRU RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GEORAI
|
MH-18-002-257-001/678
(PANDHRWADI)
|
1818002000NRG24300320241666899
|
31/03/2024
|
BAHIR RAVINDRA SUDAM
|
1818002WL078041
|
BAHIR RAVINDRA SUDAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158908
|
|
BAHIR RAVINDRA SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GEORAI
|
MH-18-002-257-001/726
(PANDHRWADI)
|
1818002000NRG24300320241667559
|
31/03/2024
|
Vidya Dnyaneshwar Jadhav
|
1818002WL078059
|
Vidya Dnyaneshwar Jadhav
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155517
|
|
MRS VIDYA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-257-001/760
(PANDHRWADI)
|
1818002000NRG24300320241666900
|
31/03/2024
|
VIKAS NANASAHEB KHISADE
|
1818002WL078041
|
VIKAS NANASAHEB KHISADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156893
|
|
MR VIKAS NANASAHEB KHISADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
GEORAI
|
MH-18-002-257-001/761
(PANDHRWADI)
|
1818002000NRG24300320241666901
|
31/03/2024
|
KHISADE SOMNATH NANASAHEB
|
1818002WL078041
|
KHISADE SOMNATH NANASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155530
|
|
MR SOMNATH NANASAHEB KHISADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-257-001/763
(PANDHRWADI)
|
1818002000NRG24300320241666687
|
31/03/2024
|
SHAIKH MATIN NASIR
|
1818002WL078037
|
SHAIKH MATIN NASIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158961
|
|
SHAIKH MATIN NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GEORAI
|
MH-18-002-257-001/844
(PANDHRWADI)
|
1818002000NRG24300320241666904
|
31/03/2024
|
GANESH SUDAM BAHIR
|
1818002WL078041
|
GANESH SUDAM BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159076
|
|
MR GANESH SUDAM BAHIR
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-257-001/846
(PANDHRWADI)
|
1818002000NRG24300320241667567
|
31/03/2024
|
GANESH KAILASH JADHAV
|
1818002WL078059
|
GANESH KAILASH JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158965
|
|
Ganesh Kailash Jadhav
|
IDFC BANK LIMITED(608117)
|
|
326
|
GEORAI
|
MH-18-002-257-001/922
(PANDHRWADI)
|
1818002000NRG24300320241666499
|
31/03/2024
|
UMESH RAOSAHEB TODEKAR
|
1818002WL078023
|
UMESH RAOSAHEB TODEKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155540
|
|
MR UMESH RAVSAHEB TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-257-001/961
(PANDHRWADI)
|
1818002000NRG24300320241666688
|
31/03/2024
|
SHAIKH SALMAN GULAB
|
1818002WL078037
|
SHAIKH SALMAN GULAB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155511
|
|
MR SALMAN GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-282-001/480
(RAJPIMPRI)
|
1818002000NRG24210220241295202
|
31/03/2024
|
ANIL MOHAN HARALE
|
1818002WL061014
|
ANIL MOHAN HARALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155474
|
|
MR ANIL MOHAN HARALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-282-001/489
(RAJPIMPRI)
|
1818002000NRG24200220241291711
|
31/03/2024
|
BAJIRAO EKNATH RATHOD
|
1818002WL060839
|
BAJIRAO EKNATH RATHOD
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157064
|
|
MR BAJIRAO EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-282-001/489
(RAJPIMPRI)
|
1818002000NRG24200220241291712
|
31/03/2024
|
RANJANA BAJIRAO RATHOD
|
1818002WL060839
|
RANJANA BAJIRAO RATHOD
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157067
|
|
MS RANJANA BAJIRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-282-001/491
(RAJPIMPRI)
|
1818002000NRG24200220241291713
|
31/03/2024
|
SARSABAI EKNATH RAHOD
|
1818002WL060839
|
SARSABAI EKNATH RAHOD
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157066
|
|
MRS SARSABAI EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-282-001/553
(RAJPIMPRI)
|
1818002000NRG24210220241295476
|
31/03/2024
|
SAKHARAM MAHADEV NAIK
|
1818002WL061034
|
SAKHARAM MAHADEV NAIK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157072
|
|
MR SAKHARAM MAHADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-282-001/58
(RAJPIMPRI)
|
1818002000NRG24210220241295602
|
31/03/2024
|
BIJU VISHNU BHOSLE
|
1818002WL061040
|
BIJU VISHNU BHOSLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155544
|
|
MRS VIJUBAI VISHNU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-282-001/671
(RAJPIMPRI)
|
1818002000NRG24210220241295373
|
31/03/2024
|
CHAVAN DEVIDAS NAMDEV
|
1818002WL061028
|
CHAVAN DEVIDAS NAMDEV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155525
|
|
CHAVAN DEVIDAS NAMDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
335
|
GEORAI
|
MH-18-002-282-001/930
(RAJPIMPRI)
|
1818002000NRG24210220241295207
|
31/03/2024
|
SULBHA NAVNATH VKHARE
|
1818002WL061014
|
SULBHA NAVNATH VKHARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157006
|
|
SULBHA NAVNNATH WAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GEORAI
|
MH-18-002-285-001/549
(RAMPURI)
|
1818002285NRG24310320241694436
|
31/03/2024
|
BANGAR BHARAT DNYANOBA
|
1818002285WL079098
|
BANGAR BHARAT DNYANOBA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156859
|
|
MR BHARAT DNYANOBA BANGAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-289-001/1991
(REVAKI)
|
1818002000NRG24200220241288366
|
31/03/2024
|
Shivraj Bappasaheb Dhape
|
1818002WL060660
|
Shivraj Bappasaheb Dhape
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156882
|
|
Shivraj Bappasaheb Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GEORAI
|
MH-18-002-289-001/1991
(REVAKI)
|
1818002000NRG24200220241288367
|
31/03/2024
|
Shivraj Bappasaheb Dhape
|
1818002WL060660
|
Shivraj Bappasaheb Dhape
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156883
|
|
Shivraj Bappasaheb Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GEORAI
|
MH-18-002-289-001/1993
(REVAKI)
|
1818002000NRG24200220241288372
|
31/03/2024
|
Sajgane Laxman Tatyasaheb
|
1818002WL060660
|
Sajgane Laxman Tatyasaheb
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156909
|
|
Sajgane Laxman Tatyasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GEORAI
|
MH-18-002-289-001/1993
(REVAKI)
|
1818002000NRG24200220241288373
|
31/03/2024
|
Sajgane Laxman Tatyasaheb
|
1818002WL060660
|
Sajgane Laxman Tatyasaheb
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156910
|
|
Sajgane Laxman Tatyasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GEORAI
|
MH-18-002-289-001/1994
(REVAKI)
|
1818002000NRG24200220241288374
|
31/03/2024
|
Abhijit Ramesh Shinde
|
1818002WL060660
|
Abhijit Ramesh Shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156867
|
|
MR ABHIJIT RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-289-001/1994
(REVAKI)
|
1818002000NRG24200220241288375
|
31/03/2024
|
Abhijit Ramesh Shinde
|
1818002WL060660
|
Abhijit Ramesh Shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156868
|
|
MR ABHIJIT RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92411
|
92411
|
|
|
|
|
|
|
|
|
343
|
GEORAI
|
MH-18-002-094-001/1097
(DHONDRAI)
|
1818002000NRG24220220241304465
|
31/03/2024
|
SUDHIR SHRIRAM KHARAT
|
1818002WL061410
|
SUDHIR SHRIRAM KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155534
|
|
MR SUDHIR SHRIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-094-001/1097
(DHONDRAI)
|
1818002000NRG24220220241304466
|
31/03/2024
|
SUDHIR SHRIRAM KHARAT
|
1818002WL061410
|
SUDHIR SHRIRAM KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155535
|
|
MR SUDHIR SHRIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-094-001/1510
(DHONDRAI)
|
1818002000NRG24220220241304467
|
31/03/2024
|
LEHNE BHAUSAHEB SAHEBRAO
|
1818002WL061410
|
LEHNE BHAUSAHEB SAHEBRAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155505
|
|
MR BHAUSAHEB SAHEBARAV LEHANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
GEORAI
|
MH-18-002-094-001/1510
(DHONDRAI)
|
1818002000NRG24220220241304468
|
31/03/2024
|
LEHNE BHAUSAHEB SAHEBRAO
|
1818002WL061410
|
LEHNE BHAUSAHEB SAHEBRAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155506
|
|
MR BHAUSAHEB SAHEBARAV LEHANE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-094-001/278
(DHONDRAI)
|
1818002000NRG24220220241304475
|
31/03/2024
|
BANSODE RADHESHAM BHAGWAN
|
1818002WL061410
|
BANSODE RADHESHAM BHAGWAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155499
|
|
MR RADHESHYAM BHAGWAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-094-001/278
(DHONDRAI)
|
1818002000NRG24220220241304476
|
31/03/2024
|
BANSODE RADHESHAM BHAGWAN
|
1818002WL061410
|
BANSODE RADHESHAM BHAGWAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155500
|
|
MR RADHESHYAM BHAGWAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-094-001/2924
(DHONDRAI)
|
1818002000NRG24220220241304477
|
31/03/2024
|
MAHARUDRA RAM BORADE
|
1818002WL061410
|
MAHARUDRA RAM BORADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156863
|
|
MAHARUDRA RAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GEORAI
|
MH-18-002-094-001/2924
(DHONDRAI)
|
1818002000NRG24220220241304478
|
31/03/2024
|
MAHARUDRA RAM BORADE
|
1818002WL061410
|
MAHARUDRA RAM BORADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156864
|
|
MAHARUDRA RAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GEORAI
|
MH-18-002-094-001/2925
(DHONDRAI)
|
1818002000NRG24220220241304479
|
31/03/2024
|
GHADAGE LAXMAN BHAGWAN
|
1818002WL061410
|
GHADAGE LAXMAN BHAGWAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156865
|
|
MR GHADAGE LAXMAN BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-094-001/2925
(DHONDRAI)
|
1818002000NRG24220220241304480
|
31/03/2024
|
GHADAGE LAXMAN BHAGWAN
|
1818002WL061410
|
GHADAGE LAXMAN BHAGWAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156866
|
|
MR GHADAGE LAXMAN BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-094-001/2926
(DHONDRAI)
|
1818002000NRG24220220241304481
|
31/03/2024
|
Somnath Ram Kapse
|
1818002WL061410
|
Somnath Ram Kapse
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156889
|
|
SOMNATH RAM KAPASE
|
BANK OF BARODA(606985)
|
|
354
|
GEORAI
|
MH-18-002-094-001/2926
(DHONDRAI)
|
1818002000NRG24220220241304482
|
31/03/2024
|
Somnath Ram Kapse
|
1818002WL061410
|
Somnath Ram Kapse
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156890
|
|
SOMNATH RAM KAPASE
|
BANK OF BARODA(606985)
|
|
355
|
GEORAI
|
MH-18-002-094-001/3038
(DHONDRAI)
|
1818002000NRG24220220241304483
|
31/03/2024
|
PRADIP DINKAR TANGADE
|
1818002WL061410
|
PRADIP DINKAR TANGADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158986
|
|
MR PRADIP DINKAR TANGADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
GEORAI
|
MH-18-002-094-001/368
(DHONDRAI)
|
1818002000NRG24220220241304484
|
31/03/2024
|
SUNITA RAM KAPSE
|
1818002WL061410
|
SUNITA RAM KAPSE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155523
|
|
MRS SUNITA RAM KAPASE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GEORAI
|
MH-18-002-094-001/368
(DHONDRAI)
|
1818002000NRG24220220241304485
|
31/03/2024
|
SUNITA RAM KAPSE
|
1818002WL061410
|
SUNITA RAM KAPSE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155524
|
|
MRS SUNITA RAM KAPASE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-094-001/4484
(DHONDRAI)
|
1818002000NRG24220220241304487
|
31/03/2024
|
Drupadabai Maroti Lehane
|
1818002WL061410
|
Drupadabai Maroti Lehane
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155471
|
|
DRUPDABAI MAROTI LEHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GEORAI
|
MH-18-002-094-001/4484
(DHONDRAI)
|
1818002000NRG24220220241304486
|
31/03/2024
|
Maroti Bhanudas Lehane
|
1818002WL061410
|
Maroti Bhanudas Lehane
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158988
|
|
MAROTI BHANUDAS LEHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GEORAI
|
MH-18-002-094-001/537
(DHONDRAI)
|
1818002000NRG24220220241304488
|
31/03/2024
|
KHARAT SHAHAJI BANSI
|
1818002WL061410
|
KHARAT SHAHAJI BANSI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155476
|
|
MR SHAHAJI BANSHI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-094-001/537
(DHONDRAI)
|
1818002000NRG24220220241304489
|
31/03/2024
|
KHARAT SHAHAJI BANSI
|
1818002WL061410
|
KHARAT SHAHAJI BANSI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155477
|
|
MR SHAHAJI BANSHI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
GEORAI
|
MH-18-002-094-001/632
(DHONDRAI)
|
1818002000NRG24220220241304490
|
31/03/2024
|
LEHNE RAMESHWAR SHIVAJI
|
1818002WL061410
|
LEHNE RAMESHWAR SHIVAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155550
|
|
MR RAMESHWAR SHIVAJI LEHANE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-094-001/632
(DHONDRAI)
|
1818002000NRG24220220241304491
|
31/03/2024
|
LEHNE RAMESHWAR SHIVAJI
|
1818002WL061410
|
LEHNE RAMESHWAR SHIVAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155551
|
|
MR RAMESHWAR SHIVAJI LEHANE
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-111-001/421
(GAUNDGAON)
|
1818002000NRG24300320241666575
|
31/03/2024
|
PURI SARGARABAI JAGANATH
|
1818002WL078030
|
PURI SARGARABAI JAGANATH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155556
|
|
MR SAGARBAI JAGANNATH PURI
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-111-001/421
(GAUNDGAON)
|
1818002000NRG24300320241666576
|
31/03/2024
|
VAISHNAVI NAVNATH PURI
|
1818002WL078030
|
VAISHNAVI NAVNATH PURI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159009
|
|
VAISHNAVI NAVNATH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GEORAI
|
MH-18-002-177-001/121
(TALNEWADI)
|
1818002000NRG24210220241299312
|
31/03/2024
|
DIPAK ROHIDAS DHAS
|
1818002WL061228
|
DIPAK ROHIDAS DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155481
|
|
MR DEEPAK ROHIDAS DHAS
|
STATE BANK OF INDIA(508548)
|
|
367
|
GEORAI
|
MH-18-002-177-001/121
(TALNEWADI)
|
1818002000NRG24210220241299311
|
31/03/2024
|
ROHIDAS NEMAJI DHAS
|
1818002WL061228
|
ROHIDAS NEMAJI DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155521
|
|
MR ROHIDAS NOMAJI DHAS
|
STATE BANK OF INDIA(508548)
|
|
368
|
GEORAI
|
MH-18-002-177-001/243
(TALNEWADI)
|
1818002000NRG24210220241299313
|
31/03/2024
|
VARSHA RAMESHWAR DHAS
|
1818002WL061228
|
VARSHA RAMESHWAR DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155537
|
|
MS VARSHA RAMESHWAR DHAS
|
STATE BANK OF INDIA(508548)
|
|
369
|
GEORAI
|
MH-18-002-177-001/364
(TALNEWADI)
|
1818002000NRG24210220241299502
|
31/03/2024
|
Dropatabai Bhimrao Pawar
|
1818002WL061240
|
Dropatabai Bhimrao Pawar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155531
|
|
MRS DROPATABAI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-177-001/364
(TALNEWADI)
|
1818002000NRG24210220241299503
|
31/03/2024
|
Dropatabai Bhimrao Pawar
|
1818002WL061240
|
Dropatabai Bhimrao Pawar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155532
|
|
MRS DROPATABAI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
GEORAI
|
MH-18-002-177-001/364
(TALNEWADI)
|
1818002000NRG24210220241299501
|
31/03/2024
|
SUNITA ANKUSH PAVAR
|
1818002WL061240
|
SUNITA ANKUSH PAVAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156896
|
|
MRS SUNITA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-177-001/386
(TALNEWADI)
|
1818002000NRG24210220241299504
|
31/03/2024
|
BHAGVAT DILIP MATE
|
1818002WL061240
|
BHAGVAT DILIP MATE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155482
|
|
MR BHAGWAT DILEEP MATE
|
STATE BANK OF INDIA(508548)
|
|
373
|
GEORAI
|
MH-18-002-177-001/386
(TALNEWADI)
|
1818002000NRG24210220241299506
|
31/03/2024
|
BHAGVAT DILIP MATE
|
1818002WL061240
|
BHAGVAT DILIP MATE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155483
|
|
MR BHAGWAT DILEEP MATE
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-177-001/386
(TALNEWADI)
|
1818002000NRG24210220241299507
|
31/03/2024
|
VANITA BHAGWAT MATE
|
1818002WL061240
|
VANITA BHAGWAT MATE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159070
|
|
VANITA BHAGWAT MATE
|
INDUSIND BANK(607189)
|
|
375
|
GEORAI
|
MH-18-002-177-001/534
(TALNEWADI)
|
1818002000NRG24210220241299315
|
31/03/2024
|
DHAS KADUBAI SANTARAM
|
1818002WL061228
|
DHAS KADUBAI SANTARAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155518
|
|
MRS KADUBAI SANTARAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
376
|
GEORAI
|
MH-18-002-177-001/534
(TALNEWADI)
|
1818002000NRG24210220241299314
|
31/03/2024
|
DHAS SANTARAM TUKARAM
|
1818002WL061228
|
DHAS SANTARAM TUKARAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155555
|
|
MR SANTARAM TUKARAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-177-001/534
(TALNEWADI)
|
1818002000NRG24210220241299316
|
31/03/2024
|
SHAS SANDIPAN SANTARAM
|
1818002WL061228
|
SHAS SANDIPAN SANTARAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155507
|
|
MR SANDIPAN SANTARAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
378
|
GEORAI
|
MH-18-002-177-001/547
(TALNEWADI)
|
1818002000NRG24210220241299317
|
31/03/2024
|
YURAJ SHANKAR RATHOD
|
1818002WL061228
|
YURAJ SHANKAR RATHOD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156906
|
|
MR YUVRAJ SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
379
|
GEORAI
|
MH-18-002-177-001/750
(TALNEWADI)
|
1818002000NRG24210220241299318
|
31/03/2024
|
JAYSING BABAJI DHAVALE
|
1818002WL061228
|
JAYSING BABAJI DHAVALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155510
|
|
MR JAYSING BABAJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-177-001/8126
(TALNEWADI)
|
1818002000NRG24210220241299406
|
31/03/2024
|
Sohel Hamid Chaus
|
1818002WL061236
|
Sohel Hamid Chaus
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155509
|
|
SOHEL HAMID CHAUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GEORAI
|
MH-18-002-177-001/8176
(TALNEWADI)
|
1818002000NRG24210220241299407
|
31/03/2024
|
DIPAK SHAHADEO YADAV
|
1818002WL061236
|
DIPAK SHAHADEO YADAV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155526
|
|
MR DIPAK SHAHADE0 YADAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
GEORAI
|
MH-18-002-177-001/8259
(TALNEWADI)
|
1818002000NRG24210220241299408
|
31/03/2024
|
Suresh Gangadhar Khamkar
|
1818002WL061236
|
Suresh Gangadhar Khamkar
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156899
|
|
MR SURESH GANGARAM KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-177-001/8311
(TALNEWADI)
|
1818002000NRG24210220241299513
|
31/03/2024
|
Bhagitrabai Ravsaheb Bhitade
|
1818002WL061240
|
Bhagitrabai Ravsaheb Bhitade
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156897
|
|
BHAGITRABAI RAVSAHEB BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GEORAI
|
MH-18-002-177-001/8311
(TALNEWADI)
|
1818002000NRG24210220241299514
|
31/03/2024
|
Bhagitrabai Ravsaheb Bhitade
|
1818002WL061240
|
Bhagitrabai Ravsaheb Bhitade
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156898
|
|
BHAGITRABAI RAVSAHEB BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GEORAI
|
MH-18-002-177-001/8312
(TALNEWADI)
|
1818002000NRG24210220241299515
|
31/03/2024
|
Bhitade Balasaheb Ravsaheb
|
1818002WL061240
|
Bhitade Balasaheb Ravsaheb
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156904
|
|
BHITADE BALASAHEB RAVASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GEORAI
|
MH-18-002-177-001/8312
(TALNEWADI)
|
1818002000NRG24210220241299516
|
31/03/2024
|
Bhitade Balasaheb Ravsaheb
|
1818002WL061240
|
Bhitade Balasaheb Ravsaheb
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156905
|
|
BHITADE BALASAHEB RAVASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GEORAI
|
MH-18-002-177-001/8396
(TALNEWADI)
|
1818002000NRG24210220241299517
|
31/03/2024
|
KRUSHNA DILIP MATE
|
1818002WL061240
|
KRUSHNA DILIP MATE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159071
|
|
KRUSHNA DILIP MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GEORAI
|
MH-18-002-177-001/8396
(TALNEWADI)
|
1818002000NRG24210220241299519
|
31/03/2024
|
KRUSHNA DILIP MATE
|
1818002WL061240
|
KRUSHNA DILIP MATE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159072
|
|
KRUSHNA DILIP MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GEORAI
|
MH-18-002-177-001/875
(TALNEWADI)
|
1818002000NRG24210220241299319
|
31/03/2024
|
UMESH VISHWAMBAR DHAS
|
1818002WL061228
|
UMESH VISHWAMBAR DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156858
|
|
MR UMESH VISHAMBHAR DHAS
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-177-001/9166
(TALNEWADI)
|
1818002000NRG24210220241299320
|
31/03/2024
|
SUSHEELA JAYSING DHAVLE
|
1818002WL061228
|
SUSHEELA JAYSING DHAVLE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156880
|
|
MRS SUSHEELA JAYSING DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-177-001/9276
(TALNEWADI)
|
1818002000NRG24210220241299321
|
31/03/2024
|
KISANABAI PANDURANG DHAWALE
|
1818002WL061228
|
KISANABAI PANDURANG DHAWALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159023
|
|
MRS KISANABAI PANDURNG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GEORAI
|
MH-18-002-177-001/9276
(TALNEWADI)
|
1818002000NRG24210220241299322
|
31/03/2024
|
RAJENDRA PANDURANG DHAVALE
|
1818002WL061228
|
RAJENDRA PANDURANG DHAVALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159024
|
|
RAJENDRA PANDURANG DHAVALE
|
ICICI BANK LTD(508534)
|
|
393
|
GEORAI
|
MH-18-002-177-001/9278
(TALNEWADI)
|
1818002000NRG24210220241299323
|
31/03/2024
|
ASHVINI YUVRAJ RATHOD
|
1818002WL061228
|
ASHVINI YUVRAJ RATHOD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159022
|
|
MRS ASHVINI YUVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-257-001/727
(PANDHRWADI)
|
1818002000NRG24300320241667560
|
31/03/2024
|
Jadhav Sanjivani Kacharu
|
1818002WL078059
|
Jadhav Sanjivani Kacharu
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155515
|
|
MRS SANJIVANI KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-257-001/728
(PANDHRWADI)
|
1818002000NRG24300320241667563
|
31/03/2024
|
Jadhav Sagarbai Rambhau
|
1818002WL078059
|
Jadhav Sagarbai Rambhau
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155516
|
|
MRS SAGARBAI RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-282-001/2191
(RAJPIMPRI)
|
1818002000NRG24210220241295538
|
31/03/2024
|
YEVALE SANJIVANI DATTU
|
1818002WL061036
|
YEVALE SANJIVANI DATTU
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155489
|
|
MRS SHANJIVANI DATTATRAY YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
397
|
GEORAI
|
MH-18-002-191-001/103
(KUBHARAWADI)
|
1818002000NRG24210220241292627
|
31/03/2024
|
SANJIVANI UTTAM AADAGLE
|
1818002WL060906
|
SANJIVANI UTTAM AADAGLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156894
|
|
MRS SANJIVANI UTTM ATPALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-191-001/103
(KUBHARAWADI)
|
1818002000NRG24210220241292628
|
31/03/2024
|
SANJIVANI UTTAM AADAGLE
|
1818002WL060906
|
SANJIVANI UTTAM AADAGLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156895
|
|
MRS SANJIVANI UTTM ATPALE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GEORAI
|
MH-18-002-191-001/107
(KUBHARAWADI)
|
1818002000NRG24210220241292651
|
31/03/2024
|
LATABAI DILIP LOKHANDE
|
1818002WL060907
|
LATABAI DILIP LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155475
|
|
LATABAI DILIP LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GEORAI
|
MH-18-002-191-001/116
(KUBHARAWADI)
|
1818002000NRG24210220241292629
|
31/03/2024
|
ARUNABAI GOPINATH DUBE
|
1818002WL060906
|
ARUNABAI GOPINATH DUBE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156907
|
|
MRS ARUNA HUMBE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-191-001/116
(KUBHARAWADI)
|
1818002000NRG24210220241292630
|
31/03/2024
|
ARUNABAI GOPINATH DUBE
|
1818002WL060906
|
ARUNABAI GOPINATH DUBE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156908
|
|
MRS ARUNA HUMBE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-191-001/154
(KUBHARAWADI)
|
1818002000NRG24190220241284960
|
31/03/2024
|
RAGHUANTH KESHAV JADHAV
|
1818002WL060525
|
RAGHUANTH KESHAV JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155541
|
|
MR RAGHUNATH KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
GEORAI
|
MH-18-002-191-001/154
(KUBHARAWADI)
|
1818002000NRG24190220241284961
|
31/03/2024
|
RAGHUANTH KESHAV JADHAV
|
1818002WL060525
|
RAGHUANTH KESHAV JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155542
|
|
MR RAGHUNATH KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
GEORAI
|
MH-18-002-191-001/154
(KUBHARAWADI)
|
1818002000NRG24190220241284962
|
31/03/2024
|
RAGHUANTH KESHAV JADHAV
|
1818002WL060525
|
RAGHUANTH KESHAV JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155543
|
|
MR RAGHUNATH KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
405
|
GEORAI
|
MH-18-002-191-001/238
(KUBHARAWADI)
|
1818002000NRG24190220241284966
|
31/03/2024
|
JADHAV MAHADEV TRIMBAK
|
1818002WL060525
|
JADHAV MAHADEV TRIMBAK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155478
|
|
MAHADEV TRIMBAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GEORAI
|
MH-18-002-191-001/238
(KUBHARAWADI)
|
1818002000NRG24190220241284967
|
31/03/2024
|
JADHAV MAHADEV TRIMBAK
|
1818002WL060525
|
JADHAV MAHADEV TRIMBAK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155479
|
|
MAHADEV TRIMBAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GEORAI
|
MH-18-002-191-001/238
(KUBHARAWADI)
|
1818002000NRG24190220241284968
|
31/03/2024
|
JADHAV MAHADEV TRIMBAK
|
1818002WL060525
|
JADHAV MAHADEV TRIMBAK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155480
|
|
MAHADEV TRIMBAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GEORAI
|
MH-18-002-191-001/25
(KUBHARAWADI)
|
1818002000NRG24210220241292633
|
31/03/2024
|
KISKINDA JAKURAM JADHAV
|
1818002WL060906
|
KISKINDA JAKURAM JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156870
|
|
MRS KISKINDA JAKURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
409
|
GEORAI
|
MH-18-002-191-001/25
(KUBHARAWADI)
|
1818002000NRG24210220241292634
|
31/03/2024
|
KISKINDA JAKURAM JADHAV
|
1818002WL060906
|
KISKINDA JAKURAM JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156871
|
|
MRS KISKINDA JAKURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
410
|
GEORAI
|
MH-18-002-191-001/262
(KUBHARAWADI)
|
1818002000NRG24190220241284969
|
31/03/2024
|
SHINDE ARUN SHRIMANT
|
1818002WL060525
|
SHINDE ARUN SHRIMANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155490
|
|
ARUN SHRIMANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
411
|
GEORAI
|
MH-18-002-191-001/262
(KUBHARAWADI)
|
1818002000NRG24190220241284973
|
31/03/2024
|
SHINDE ARUN SHRIMANT
|
1818002WL060525
|
SHINDE ARUN SHRIMANT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155492
|
|
ARUN SHRIMANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
412
|
GEORAI
|
MH-18-002-191-001/262
(KUBHARAWADI)
|
1818002000NRG24190220241284971
|
31/03/2024
|
SHINDE ARUN SHRIMANT
|
1818002WL060525
|
SHINDE ARUN SHRIMANT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155491
|
|
ARUN SHRIMANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
413
|
GEORAI
|
MH-18-002-191-001/322
(KUBHARAWADI)
|
1818002000NRG24210220241292654
|
31/03/2024
|
JADHAV ASHOK BAPU
|
1818002WL060907
|
JADHAV ASHOK BAPU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155513
|
|
MR ASHOK BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
414
|
GEORAI
|
MH-18-002-191-001/322
(KUBHARAWADI)
|
1818002000NRG24210220241292655
|
31/03/2024
|
JADHAV ASHOK BAPU
|
1818002WL060907
|
JADHAV ASHOK BAPU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155514
|
|
MR ASHOK BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
415
|
GEORAI
|
MH-18-002-191-001/347
(KUBHARAWADI)
|
1818002000NRG24190220241284975
|
31/03/2024
|
SAMBHAJI RADHAKISAN KABADE
|
1818002WL060525
|
SAMBHAJI RADHAKISAN KABADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156885
|
|
MR SAMBHAJI RADHAKISAN KABADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GEORAI
|
MH-18-002-191-001/347
(KUBHARAWADI)
|
1818002000NRG24190220241284976
|
31/03/2024
|
SAMBHAJI RADHAKISAN KABADE
|
1818002WL060525
|
SAMBHAJI RADHAKISAN KABADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156886
|
|
MR SAMBHAJI RADHAKISAN KABADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
GEORAI
|
MH-18-002-191-001/347
(KUBHARAWADI)
|
1818002000NRG24190220241284977
|
31/03/2024
|
SAMBHAJI RADHAKISAN KABADE
|
1818002WL060525
|
SAMBHAJI RADHAKISAN KABADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156887
|
|
MR SAMBHAJI RADHAKISAN KABADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
GEORAI
|
MH-18-002-191-001/39
(KUBHARAWADI)
|
1818002000NRG24190220241284978
|
31/03/2024
|
VAIJANTA TRIMBAK JADHAV
|
1818002WL060525
|
VAIJANTA TRIMBAK JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155502
|
|
MRS VAIJANTA TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
GEORAI
|
MH-18-002-191-001/39
(KUBHARAWADI)
|
1818002000NRG24190220241284979
|
31/03/2024
|
VAIJANTA TRIMBAK JADHAV
|
1818002WL060525
|
VAIJANTA TRIMBAK JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155503
|
|
MRS VAIJANTA TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
420
|
GEORAI
|
MH-18-002-191-001/39
(KUBHARAWADI)
|
1818002000NRG24190220241284980
|
31/03/2024
|
VAIJANTA TRIMBAK JADHAV
|
1818002WL060525
|
VAIJANTA TRIMBAK JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155504
|
|
MRS VAIJANTA TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
421
|
GEORAI
|
MH-18-002-191-001/482
(KUBHARAWADI)
|
1818002000NRG24210220241292656
|
31/03/2024
|
SARDE DNYANESHWAR NAVNATH
|
1818002WL060907
|
SARDE DNYANESHWAR NAVNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155527
|
|
SARADE DNYANESHWAR NAVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GEORAI
|
MH-18-002-191-001/482
(KUBHARAWADI)
|
1818002000NRG24210220241292657
|
31/03/2024
|
SARDE DNYANESHWAR NAVNATH
|
1818002WL060907
|
SARDE DNYANESHWAR NAVNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155528
|
|
SARADE DNYANESHWAR NAVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GEORAI
|
MH-18-002-191-001/515
(KUBHARAWADI)
|
1818002000NRG24190220241284981
|
31/03/2024
|
JADHAV BHIMRAO BAPURAO
|
1818002WL060525
|
JADHAV BHIMRAO BAPURAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155552
|
|
MR BHIMRAO BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-191-001/515
(KUBHARAWADI)
|
1818002000NRG24190220241284982
|
31/03/2024
|
JADHAV BHIMRAO BAPURAO
|
1818002WL060525
|
JADHAV BHIMRAO BAPURAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155553
|
|
MR BHIMRAO BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-191-001/515
(KUBHARAWADI)
|
1818002000NRG24190220241284983
|
31/03/2024
|
JADHAV BHIMRAO BAPURAO
|
1818002WL060525
|
JADHAV BHIMRAO BAPURAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155554
|
|
MR BHIMRAO BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
GEORAI
|
MH-18-002-191-001/516
(KUBHARAWADI)
|
1818002000NRG24210220241292637
|
31/03/2024
|
SAVITA PANDURANG JADHAV
|
1818002WL060906
|
SAVITA PANDURANG JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156878
|
|
SAVITA PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
427
|
GEORAI
|
MH-18-002-191-001/516
(KUBHARAWADI)
|
1818002000NRG24210220241292638
|
31/03/2024
|
SAVITA PANDURANG JADHAV
|
1818002WL060906
|
SAVITA PANDURANG JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156879
|
|
SAVITA PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
428
|
GEORAI
|
MH-18-002-191-001/520
(KUBHARAWADI)
|
1818002000NRG24210220241292639
|
31/03/2024
|
NITIN UTTAM ATPALE
|
1818002WL060906
|
NITIN UTTAM ATPALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157204
|
|
MR NITIN UTTAM ATAPLE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GEORAI
|
MH-18-002-191-001/520
(KUBHARAWADI)
|
1818002000NRG24210220241292640
|
31/03/2024
|
NITIN UTTAM ATPALE
|
1818002WL060906
|
NITIN UTTAM ATPALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157205
|
|
MR NITIN UTTAM ATAPLE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-191-001/521
(KUBHARAWADI)
|
1818002000NRG24210220241292641
|
31/03/2024
|
SANGITA APPA JADHAV
|
1818002WL060906
|
SANGITA APPA JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156875
|
|
MRS SANGITA APPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
GEORAI
|
MH-18-002-191-001/521
(KUBHARAWADI)
|
1818002000NRG24210220241292642
|
31/03/2024
|
SANGITA APPA JADHAV
|
1818002WL060906
|
SANGITA APPA JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156876
|
|
MRS SANGITA APPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
GEORAI
|
MH-18-002-191-001/524
(KUBHARAWADI)
|
1818002000NRG24210220241292645
|
31/03/2024
|
ATPALE KOMAL SANTOSH
|
1818002WL060906
|
ATPALE KOMAL SANTOSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157206
|
|
MS AATPALE KOMAL SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
433
|
GEORAI
|
MH-18-002-191-001/524
(KUBHARAWADI)
|
1818002000NRG24210220241292646
|
31/03/2024
|
ATPALE KOMAL SANTOSH
|
1818002WL060906
|
ATPALE KOMAL SANTOSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157207
|
|
MS AATPALE KOMAL SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
434
|
GEORAI
|
MH-18-002-191-001/530
(KUBHARAWADI)
|
1818002000NRG24190220241284984
|
31/03/2024
|
MANJALI MAHADEV JADHAV
|
1818002WL060525
|
MANJALI MAHADEV JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158917
|
|
MRS MANJALI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
GEORAI
|
MH-18-002-191-001/530
(KUBHARAWADI)
|
1818002000NRG24190220241284985
|
31/03/2024
|
MANJALI MAHADEV JADHAV
|
1818002WL060525
|
MANJALI MAHADEV JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158918
|
|
MRS MANJALI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
GEORAI
|
MH-18-002-191-001/530
(KUBHARAWADI)
|
1818002000NRG24190220241284986
|
31/03/2024
|
MANJALI MAHADEV JADHAV
|
1818002WL060525
|
MANJALI MAHADEV JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158919
|
|
MRS MANJALI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
437
|
GEORAI
|
MH-18-002-191-001/597
(KUBHARAWADI)
|
1818002000NRG24210220241292658
|
31/03/2024
|
Tushar Prakash Shendage
|
1818002WL060907
|
Tushar Prakash Shendage
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157208
|
|
TUSHAR PRAKASH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GEORAI
|
MH-18-002-191-001/600
(KUBHARAWADI)
|
1818002000NRG24210220241292659
|
31/03/2024
|
Abaji Ashruba Jadhav
|
1818002WL060907
|
Abaji Ashruba Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156869
|
|
MR ABAJI ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
439
|
GEORAI
|
MH-18-002-191-001/652
(KUBHARAWADI)
|
1818002000NRG24210220241292660
|
31/03/2024
|
ANIKET MAROTI CHAUDHARI
|
1818002WL060907
|
ANIKET MAROTI CHAUDHARI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157202
|
|
ANIKET MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GEORAI
|
MH-18-002-191-001/652
(KUBHARAWADI)
|
1818002000NRG24210220241292661
|
31/03/2024
|
ANIKET MAROTI CHAUDHARI
|
1818002WL060907
|
ANIKET MAROTI CHAUDHARI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157203
|
|
ANIKET MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GEORAI
|
MH-18-002-191-001/680
(KUBHARAWADI)
|
1818002000NRG24190220241284993
|
31/03/2024
|
Anil Gorakh Atapale
|
1818002WL060525
|
Anil Gorakh Atapale
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159067
|
|
MR ANIL GORAKH ATAPALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GEORAI
|
MH-18-002-191-001/680
(KUBHARAWADI)
|
1818002000NRG24190220241284994
|
31/03/2024
|
Anil Gorakh Atapale
|
1818002WL060525
|
Anil Gorakh Atapale
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159068
|
|
MR ANIL GORAKH ATAPALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-191-001/680
(KUBHARAWADI)
|
1818002000NRG24190220241284995
|
31/03/2024
|
Anil Gorakh Atapale
|
1818002WL060525
|
Anil Gorakh Atapale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159069
|
|
MR ANIL GORAKH ATAPALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GEORAI
|
MH-18-002-308-001/299
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301203
|
31/03/2024
|
MAHAKLE PANCHAFULA VASANT
|
1818002WL061320
|
MAHAKLE PANCHAFULA VASANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156860
|
|
MISS PANCHFULA VASANT MAHAKALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GEORAI
|
MH-18-002-308-001/299
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301204
|
31/03/2024
|
MAHAKLE PANCHAFULA VASANT
|
1818002WL061320
|
MAHAKLE PANCHAFULA VASANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156861
|
|
MISS PANCHFULA VASANT MAHAKALE
|
STATE BANK OF INDIA(508548)
|
|
446
|
GEORAI
|
MH-18-002-308-001/379
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301102
|
31/03/2024
|
DHAVLE JYOTIRAM BAJIRAO
|
1818002WL061317
|
DHAVLE JYOTIRAM BAJIRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155493
|
|
MR JYOTIRAM BAJIRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
GEORAI
|
MH-18-002-308-001/379
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301103
|
31/03/2024
|
DHAVLE JYOTIRAM BAJIRAO
|
1818002WL061317
|
DHAVLE JYOTIRAM BAJIRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155494
|
|
MR JYOTIRAM BAJIRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
GEORAI
|
MH-18-002-308-001/429
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301105
|
31/03/2024
|
NALAVADE ANITA MAHADEV
|
1818002WL061317
|
NALAVADE ANITA MAHADEV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155512
|
|
MRS ANITA MAHADEV NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
GEORAI
|
MH-18-002-308-001/429
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301106
|
31/03/2024
|
NALAVADE MAHADEV VISHNU
|
1818002WL061317
|
NALAVADE MAHADEV VISHNU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155548
|
|
MR MAHADEV VISHNU NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
450
|
GEORAI
|
MH-18-002-308-001/429
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301104
|
31/03/2024
|
NALAVADE MAHADEV VISHNU
|
1818002WL061317
|
NALAVADE MAHADEV VISHNU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155549
|
|
MR MAHADEV VISHNU NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
GEORAI
|
MH-18-002-308-001/438
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301209
|
31/03/2024
|
WAGHMODE NARAYAN SHANKAR
|
1818002WL061320
|
WAGHMODE NARAYAN SHANKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156872
|
|
MR NARAYAN SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
GEORAI
|
MH-18-002-308-001/710
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301120
|
31/03/2024
|
BHARAT BHAGWAN KARANDE
|
1818002WL061317
|
BHARAT BHAGWAN KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156873
|
|
MR BHARAT BHAGWAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
GEORAI
|
MH-18-002-308-001/710
(SHAHAJANAPUR(CH))
|
1818002000NRG24220220241301121
|
31/03/2024
|
BHARAT BHAGWAN KARANDE
|
1818002WL061317
|
BHARAT BHAGWAN KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156874
|
|
MR BHARAT BHAGWAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88998
|
88998
|
|
|
|
|
|
|
|
|
454
|
GEORAI
|
MH-18-002-103-001/163
(ERANDGAON)
|
1818002000NRG24220220241302493
|
31/03/2024
|
NAMDEV RAJARAM LAKHE
|
1818002WL061360
|
NAMDEV RAJARAM LAKHE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243156928
|
Account Holder Expired
|
|
|
|
455
|
GEORAI
|
MH-18-002-103-001/199
(ERANDGAON)
|
1818002000NRG24220220241302496
|
31/03/2024
|
BALU SURESH LAKHE
|
1818002WL061360
|
BALU SURESH LAKHE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156980
|
|
BALU SURESH PRADHAN
|
BANK OF BARODA(606985)
|
|
456
|
GEORAI
|
MH-18-002-103-001/361
(ERANDGAON)
|
1818002000NRG24220220241302499
|
31/03/2024
|
VISHAL CHIMAJI THORAT
|
1818002WL061360
|
VISHAL CHIMAJI THORAT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158947
|
|
Vishal Chimaji Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
457
|
GEORAI
|
MH-18-002-191-001/662
(KUBHARAWADI)
|
1818002000NRG24190220241284987
|
31/03/2024
|
Sunil Gorakh Atapale
|
1818002WL060525
|
Sunil Gorakh Atapale
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159050
|
|
MR SUNIL GORAKH ATPALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
GEORAI
|
MH-18-002-191-001/662
(KUBHARAWADI)
|
1818002000NRG24190220241284988
|
31/03/2024
|
Sunil Gorakh Atapale
|
1818002WL060525
|
Sunil Gorakh Atapale
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159051
|
|
MR SUNIL GORAKH ATPALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GEORAI
|
MH-18-002-191-001/662
(KUBHARAWADI)
|
1818002000NRG24190220241284989
|
31/03/2024
|
Sunil Gorakh Atapale
|
1818002WL060525
|
Sunil Gorakh Atapale
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159052
|
|
MR SUNIL GORAKH ATPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
460
|
GEORAI
|
MH-18-002-177-001/437
(TALNEWADI)
|
1818002000NRG24210220241299508
|
31/03/2024
|
SUNITA SANTOSH MATE
|
1818002WL061240
|
SUNITA SANTOSH MATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155468
|
|
SUNITA SANTOSH MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
GEORAI
|
MH-18-002-257-001/10235
(PANDHRWADI)
|
1818002000NRG24300320241666667
|
31/03/2024
|
RAJABHAU UDDHAVRAO CHAVAN
|
1818002WL078037
|
RAJABHAU UDDHAVRAO CHAVAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155469
|
|
MR RAJEBHAU UDHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
462
|
GEORAI
|
MH-18-002-044-001/1014
(BHENDTAKALI)
|
1818002000NRG24200220241291992
|
31/03/2024
|
RATHOD SHILPA RAMESH
|
1818002WL060865
|
RATHOD SHILPA RAMESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158911
|
|
Rathod Shilpa Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
GEORAI
|
MH-18-002-044-001/1019
(BHENDTAKALI)
|
1818002000NRG24200220241292000
|
31/03/2024
|
CHAVAN PRIYANKA SURESH
|
1818002WL060865
|
CHAVAN PRIYANKA SURESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158945
|
|
Chavan Priyanka Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GEORAI
|
MH-18-002-044-001/1021
(BHENDTAKALI)
|
1818002000NRG24200220241292003
|
31/03/2024
|
PAWAR SANDIP ANKUSH
|
1818002WL060865
|
PAWAR SANDIP ANKUSH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158943
|
|
Pawar Sandip Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
GEORAI
|
MH-18-002-044-001/1040
(BHENDTAKALI)
|
1818002000NRG24200220241292004
|
31/03/2024
|
PAWAR ANKUSH AMBADAS
|
1818002WL060865
|
PAWAR ANKUSH AMBADAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158944
|
|
Pawar Ankush Ambadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
GEORAI
|
MH-18-002-044-001/1050
(BHENDTAKALI)
|
1818002000NRG24200220241292005
|
31/03/2024
|
DHODIRAM HATU RATHOD
|
1818002WL060865
|
DHODIRAM HATU RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158946
|
|
Dhodiram Hatu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
GEORAI
|
MH-18-002-128-001/1068
(DAITHAN)
|
1818002000NRG24210220241296872
|
31/03/2024
|
SUDARSHAN RAM GAYKAWAD
|
1818002WL061105
|
SUDARSHAN RAM GAYKAWAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243159034
|
|
Sudarshan Ram Gaykawad
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
GEORAI
|
MH-18-002-128-001/1068
(DAITHAN)
|
1818002000NRG24210220241296873
|
31/03/2024
|
SUDARSHAN RAM GAYKAWAD
|
1818002WL061105
|
SUDARSHAN RAM GAYKAWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159035
|
|
Sudarshan Ram Gaykawad
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
GEORAI
|
MH-18-002-222-001/109
(MATEGAON)
|
1818002000NRG24210220241292946
|
31/03/2024
|
MANGAL BHARAT PANKHADE
|
1818002WL060912
|
MANGAL BHARAT PANKHADE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243158888
|
|
Mangal Bharat Pankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
GEORAI
|
MH-18-002-222-001/1130
(MATEGAON)
|
1818002000NRG24210220241292947
|
31/03/2024
|
PARSHURAM ASHRAJI SASTE
|
1818002WL060912
|
PARSHURAM ASHRAJI SASTE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243158887
|
|
Parshuram Ashraji Saste
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
GEORAI
|
MH-18-002-222-001/1147
(MATEGAON)
|
1818002000NRG24210220241292979
|
31/03/2024
|
ARCHANA KRISHNA ATAPALE
|
1818002WL060914
|
ARCHANA KRISHNA ATAPALE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243158893
|
|
Archana Krishna Atapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
GEORAI
|
MH-18-002-222-001/1361
(MATEGAON)
|
1818002000NRG24210220241292980
|
31/03/2024
|
VENUTAI LAXMAN GARUD
|
1818002WL060914
|
VENUTAI LAXMAN GARUD
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243159040
|
|
Yenubai Laxman Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
GEORAI
|
MH-18-002-222-001/1482
(MATEGAON)
|
1818002000NRG24210220241292985
|
31/03/2024
|
PRATIBHA RAHUL ARBAD
|
1818002WL060914
|
PRATIBHA RAHUL ARBAD
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243158891
|
|
Pratibha Rahul Arbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
GEORAI
|
MH-18-002-222-001/1482
(MATEGAON)
|
1818002000NRG24210220241292984
|
31/03/2024
|
RAHUL BABANRAO ARBAD
|
1818002WL060914
|
RAHUL BABANRAO ARBAD
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243158890
|
|
Rahul Babanrao Arbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
GEORAI
|
MH-18-002-222-001/201
(MATEGAON)
|
1818002000NRG24210220241292989
|
31/03/2024
|
RADHABAI MADAN NARWADE
|
1818002WL060914
|
RADHABAI MADAN NARWADE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243158889
|
|
Radhabai Madan Naravade
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
GEORAI
|
MH-18-002-222-001/238
(MATEGAON)
|
1818002000NRG24210220241292990
|
31/03/2024
|
APPASAHEB VITTALRAO ATPALE
|
1818002WL060914
|
APPASAHEB VITTALRAO ATPALE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243159037
|
|
Appa Vithhal Atpale
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
GEORAI
|
MH-18-002-222-001/239
(MATEGAON)
|
1818002000NRG24210220241292991
|
31/03/2024
|
BHAUSAHEB APPASAHEB ATPALE
|
1818002WL060914
|
BHAUSAHEB APPASAHEB ATPALE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243159020
|
|
Bhausaheb Appasaheb Atapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
GEORAI
|
MH-18-002-222-001/239
(MATEGAON)
|
1818002000NRG24210220241292992
|
31/03/2024
|
RADHABAI BHAUSAHEB ATPALE
|
1818002WL060914
|
RADHABAI BHAUSAHEB ATPALE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243159019
|
|
Radha Bhausaheb Atpale
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
GEORAI
|
MH-18-002-222-001/320
(MATEGAON)
|
1818002000NRG24210220241292994
|
31/03/2024
|
BABASAHEB ABAU CHAVAN
|
1818002WL060914
|
BABASAHEB ABAU CHAVAN
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243159041
|
|
Babasaheb Babu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GEORAI
|
MH-18-002-222-001/320
(MATEGAON)
|
1818002000NRG24210220241292995
|
31/03/2024
|
SARLABAI BABASAHEB CHAVAN
|
1818002WL060914
|
SARLABAI BABASAHEB CHAVAN
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243158892
|
|
Sarlabai Babasaheb Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
GEORAI
|
MH-18-002-222-001/327
(MATEGAON)
|
1818002000NRG24210220241292996
|
31/03/2024
|
RAGUBAI EKNETH CHAVAN
|
1818002WL060914
|
RAGUBAI EKNETH CHAVAN
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243159036
|
|
Rangubai Eknath Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
GEORAI
|
MH-18-002-222-001/886
(MATEGAON)
|
1818002000NRG24210220241292998
|
31/03/2024
|
Nilabai Baban Chavan
|
1818002WL060914
|
Nilabai Baban Chavan
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243159039
|
|
Nilabai Baban Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GEORAI
|
MH-18-002-222-001/886
(MATEGAON)
|
1818002000NRG24210220241292999
|
31/03/2024
|
Santosh Baban Chavan
|
1818002WL060914
|
Santosh Baban Chavan
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243159038
|
|
Santosh Baban Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
GEORAI
|
MH-18-002-282-001/2008
(RAJPIMPRI)
|
1818002000NRG24230220241315643
|
31/03/2024
|
Umesh Manik Rathod
|
1818002WL061956
|
Umesh Manik Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158845
|
|
Umesh Manik Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
GEORAI
|
MH-18-002-282-001/2008
(RAJPIMPRI)
|
1818002000NRG24230220241315644
|
31/03/2024
|
Umesh Manik Rathod
|
1818002WL061956
|
Umesh Manik Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158846
|
|
Umesh Manik Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
GEORAI
|
MH-18-002-282-001/2009
(RAJPIMPRI)
|
1818002000NRG24230220241315645
|
31/03/2024
|
Santosh Marotirao Jadhav
|
1818002WL061956
|
Santosh Marotirao Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157085
|
|
Santosh Marotirao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
GEORAI
|
MH-18-002-282-001/2009
(RAJPIMPRI)
|
1818002000NRG24230220241315646
|
31/03/2024
|
Santosh Marotirao Jadhav
|
1818002WL061956
|
Santosh Marotirao Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157086
|
|
Santosh Marotirao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
GEORAI
|
MH-18-002-282-001/2041
(RAJPIMPRI)
|
1818002000NRG24210220241295593
|
31/03/2024
|
Asaram Vishnu Bhosale
|
1818002WL061040
|
Asaram Vishnu Bhosale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158876
|
|
Asaram Vishnu Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
GEORAI
|
MH-18-002-282-001/2190
(RAJPIMPRI)
|
1818002000NRG24210220241295536
|
31/03/2024
|
NITIN ANIL PANKHADE
|
1818002WL061036
|
NITIN ANIL PANKHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158969
|
|
Nitin Anil Pankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
GEORAI
|
MH-18-002-282-001/2191
(RAJPIMPRI)
|
1818002000NRG24210220241295537
|
31/03/2024
|
DATTATRAY GOVINDDRAV YEVALE
|
1818002WL061036
|
DATTATRAY GOVINDDRAV YEVALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158970
|
|
Dattatray Govindrav Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
GEORAI
|
MH-18-002-332-001/401
(SURDI BU.)
|
1818002000NRG24200220241287448
|
31/03/2024
|
JYOTI
|
1818002WL060609
|
JYOTI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158852
|
|
Jyoti Amol Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
GEORAI
|
MH-18-002-332-001/432
(SURDI BU.)
|
1818002000NRG24200220241287957
|
31/03/2024
|
DIPAK BABASAHEB GADE
|
1818002WL060630
|
DIPAK BABASAHEB GADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159011
|
|
Gade Dipak Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
GEORAI
|
MH-18-002-332-001/5
(SURDI BU.)
|
1818002000NRG24200220241287962
|
31/03/2024
|
SUDAMATI DHONDIRAM DHANDE
|
1818002WL060630
|
SUDAMATI DHONDIRAM DHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158860
|
|
Sudamati Dhondiram Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
GEORAI
|
MH-18-002-332-001/92
(SURDI BU.)
|
1818002000NRG24200220241287456
|
31/03/2024
|
SOLUNKE SANJIVANI MACHINDRA
|
1818002WL060609
|
SOLUNKE SANJIVANI MACHINDRA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158934
|
|
Sanjivani Machhindra Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50376
|
50376
|
|
|
|
|
|
|
|
|
495
|
GEORAI
|
MH-18-002-282-001/2159
(RAJPIMPRI)
|
1818002000NRG24210220241295596
|
31/03/2024
|
AVINASH ASHOK PAWAR
|
1818002WL061040
|
AVINASH ASHOK PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158968
|
|
Avinash Ashok Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
496
|
GEORAI
|
MH-18-002-332-001/406
(SURDI BU.)
|
1818002000NRG24200220241287955
|
31/03/2024
|
Parmeshwar Bhagwan Dhande
|
1818002WL060630
|
Parmeshwar Bhagwan Dhande
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159012
|
|
Parmeshwar Bhagwan Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
497
|
GEORAI
|
MH-18-002-021-001/312
(ARDHA PIMPRI)
|
1818002000NRG24200220241289227
|
31/03/2024
|
PRABHAVATI PADMAKAR DESHPANDE
|
1818002WL060706
|
PRABHAVATI PADMAKAR DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157118
|
|
PRABHAVATI PADMAKAR DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GEORAI
|
MH-18-002-021-001/635
(ARDHA PIMPRI)
|
1818002000NRG24200220241289234
|
31/03/2024
|
SAVITA BALASAHEB DESHPANDE
|
1818002WL060706
|
SAVITA BALASAHEB DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159005
|
|
SAVITA BALASAHEB DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GEORAI
|
MH-18-002-021-001/635
(ARDHA PIMPRI)
|
1818002000NRG24200220241289235
|
31/03/2024
|
SHRADDHA BALASAHEB DESHPANDE
|
1818002WL060706
|
SHRADDHA BALASAHEB DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159006
|
|
SHRADDHA BALASAHEB DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GEORAI
|
MH-18-002-021-001/636
(ARDHA PIMPRI)
|
1818002000NRG24200220241289237
|
31/03/2024
|
VINOD BHANUDAS DESHPANDE
|
1818002WL060706
|
VINOD BHANUDAS DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157119
|
|
VINOD BHANUDAS DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GEORAI
|
MH-18-002-021-001/637
(ARDHA PIMPRI)
|
1818002000NRG24200220241289238
|
31/03/2024
|
RENUKA RAVINDRA DESHPANDE
|
1818002WL060706
|
RENUKA RAVINDRA DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157133
|
|
RENUKA SHUBHAM GADHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GEORAI
|
MH-18-002-055-001/1591
(KHAKEGAON)
|
1818002055NRG24300320241672278
|
31/03/2024
|
komal pratik raka
|
1818002055WL078249
|
komal pratik raka
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156993
|
|
KOMAL PRATIK RAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GEORAI
|
MH-18-002-055-001/1591
(KHAKEGAON)
|
1818002055NRG24300320241672277
|
31/03/2024
|
pratik parsarao raka
|
1818002055WL078249
|
pratik parsarao raka
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159030
|
|
PRATIK PARSARAO RAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GEORAI
|
MH-18-002-055-001/1591
(KHAKEGAON)
|
1818002055NRG24300320241672276
|
31/03/2024
|
surekha paras raka
|
1818002055WL078249
|
surekha paras raka
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156992
|
|
SUREKHA PARAS RAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GEORAI
|
MH-18-002-055-001/1591
(KHAKEGAON)
|
1818002055NRG24300320241672279
|
31/03/2024
|
vijaylaxmi pankaj raka
|
1818002055WL078249
|
vijaylaxmi pankaj raka
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159029
|
|
VIJAYLAXMI PANKAJ RAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GEORAI
|
MH-18-002-055-001/1592
(KHAKEGAON)
|
1818002055NRG24300320241672287
|
31/03/2024
|
Samir Shaheblal Shaikh
|
1818002055WL078249
|
Samir Shaheblal Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157151
|
|
MR SAMIR SAHEBLAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
507
|
GEORAI
|
MH-18-002-128-001/1007
(DAITHAN)
|
1818002128NRG24310320241706871
|
31/03/2024
|
Sarthak Rajendra Pandit
|
1818002128WL079674
|
Sarthak Rajendra Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157146
|
|
SARTHAK RAJENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GEORAI
|
MH-18-002-146-001/1005
(BAGPIMPALGAON)
|
1818002000NRG24220220241306949
|
31/03/2024
|
Dipali Ashok Chitalkar
|
1818002WL061585
|
Dipali Ashok Chitalkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157157
|
|
DIPALI ASHOK CHITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GEORAI
|
MH-18-002-146-001/1055
(BAGPIMPALGAON)
|
1818002000NRG24220220241306950
|
31/03/2024
|
Lokhande Laxman Bajirao
|
1818002WL061585
|
Lokhande Laxman Bajirao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157144
|
|
LOKHANDE LAXMAN BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GEORAI
|
MH-18-002-191-001/523
(KUBHARAWADI)
|
1818002000NRG24210220241292643
|
31/03/2024
|
BAPPASAHEB RAMRAO BHATE
|
1818002WL060906
|
BAPPASAHEB RAMRAO BHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157152
|
|
MR BAPPASAHEB RAMRAO BHATE
|
STATE BANK OF INDIA(508548)
|
|
511
|
GEORAI
|
MH-18-002-191-001/523
(KUBHARAWADI)
|
1818002000NRG24210220241292644
|
31/03/2024
|
BAPPASAHEB RAMRAO BHATE
|
1818002WL060906
|
BAPPASAHEB RAMRAO BHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157153
|
|
MR BAPPASAHEB RAMRAO BHATE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GEORAI
|
MH-18-002-191-001/663
(KUBHARAWADI)
|
1818002000NRG24210220241292662
|
31/03/2024
|
Pankaj Bhivram Chaudhari
|
1818002WL060907
|
Pankaj Bhivram Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157178
|
|
MR PANKAJ BHIVRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
GEORAI
|
MH-18-002-191-001/663
(KUBHARAWADI)
|
1818002000NRG24210220241292663
|
31/03/2024
|
Pankaj Bhivram Chaudhari
|
1818002WL060907
|
Pankaj Bhivram Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157179
|
|
MR PANKAJ BHIVRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
GEORAI
|
MH-18-002-191-001/671
(KUBHARAWADI)
|
1818002000NRG24210220241292666
|
31/03/2024
|
SHUBHANGI GAJANAN PANDE
|
1818002WL060907
|
SHUBHANGI GAJANAN PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157140
|
|
MRS SHUBHANGI GAJANAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
GEORAI
|
MH-18-002-191-001/671
(KUBHARAWADI)
|
1818002000NRG24210220241292667
|
31/03/2024
|
SHUBHANGI GAJANAN PANDE
|
1818002WL060907
|
SHUBHANGI GAJANAN PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157141
|
|
MRS SHUBHANGI GAJANAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
516
|
GEORAI
|
MH-18-002-191-001/687
(KUBHARAWADI)
|
1818002000NRG24210220241292680
|
31/03/2024
|
MIRA VISHNU BAHIR
|
1818002WL060907
|
MIRA VISHNU BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157138
|
|
MIRA VISHNU BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GEORAI
|
MH-18-002-191-001/687
(KUBHARAWADI)
|
1818002000NRG24210220241292681
|
31/03/2024
|
MIRA VISHNU BAHIR
|
1818002WL060907
|
MIRA VISHNU BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157139
|
|
MIRA VISHNU BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GEORAI
|
MH-18-002-191-001/689
(KUBHARAWADI)
|
1818002000NRG24210220241292682
|
31/03/2024
|
PRABHAKAR BALABHAU MANE
|
1818002WL060907
|
PRABHAKAR BALABHAU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157174
|
|
PRABHAKAR BALABHAU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GEORAI
|
MH-18-002-191-001/689
(KUBHARAWADI)
|
1818002000NRG24210220241292683
|
31/03/2024
|
PRABHAKAR BALABHAU MANE
|
1818002WL060907
|
PRABHAKAR BALABHAU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157175
|
|
PRABHAKAR BALABHAU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GEORAI
|
MH-18-002-217-002/1282
(MANAIRWADI)
|
1818002217NRG24310320241701649
|
31/03/2024
|
SHIVAM DNYANESHWAR GADE
|
1818002217WL079437
|
SHIVAM DNYANESHWAR GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157149
|
|
GADE SHIVAM DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GEORAI
|
MH-18-002-217-002/1298
(MANAIRWADI)
|
1818002000NRG24300320241666879
|
31/03/2024
|
Arjun Datta Yevale
|
1818002WL078041
|
Arjun Datta Yevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157154
|
|
ARJUN DATTA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GEORAI
|
MH-18-002-222-001/1533
(MATEGAON)
|
1818002000NRG24300320241666881
|
31/03/2024
|
GANESH RAJENDRA CHAVAN
|
1818002WL078041
|
GANESH RAJENDRA CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157142
|
|
GANESH RAJENDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GEORAI
|
MH-18-002-257-001/10231
(PANDHRWADI)
|
1818002000NRG24300320241666665
|
31/03/2024
|
SUNANDA AMOLJADHAV
|
1818002WL078037
|
SUNANDA AMOLJADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157158
|
|
SUNANDA AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GEORAI
|
MH-18-002-257-001/10242
(PANDHRWADI)
|
1818002000NRG24300320241666669
|
31/03/2024
|
Shekh Nadu Chand
|
1818002WL078037
|
Shekh Nadu Chand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157182
|
|
SHEKH NADU CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GEORAI
|
MH-18-002-257-001/10243
(PANDHRWADI)
|
1818002000NRG24300320241666670
|
31/03/2024
|
Ashmira Salman Shaikh
|
1818002WL078037
|
Ashmira Salman Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157145
|
|
ASHMIRA SALMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GEORAI
|
MH-18-002-257-001/10244
(PANDHRWADI)
|
1818002000NRG24300320241666671
|
31/03/2024
|
Shekh Yasmin Anis
|
1818002WL078037
|
Shekh Yasmin Anis
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157194
|
|
SHEKH YASHMIN ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GEORAI
|
MH-18-002-257-001/10245
(PANDHRWADI)
|
1818002000NRG24300320241666672
|
31/03/2024
|
Rubina Yunus Shaikh
|
1818002WL078037
|
Rubina Yunus Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157186
|
|
RUBINA YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GEORAI
|
MH-18-002-257-001/10246
(PANDHRWADI)
|
1818002000NRG24300320241666673
|
31/03/2024
|
Shaikh Reshma Shafik
|
1818002WL078037
|
Shaikh Reshma Shafik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157185
|
|
SHAIKH RESHMA SHAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GEORAI
|
MH-18-002-257-001/10248
(PANDHRWADI)
|
1818002000NRG24300320241666676
|
31/03/2024
|
Shaikh Mohammad Mahemud
|
1818002WL078037
|
Shaikh Mohammad Mahemud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157196
|
|
SHAIKH MAHAMMAD MAHEMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GEORAI
|
MH-18-002-257-001/10251
(PANDHRWADI)
|
1818002000NRG24300320241666678
|
31/03/2024
|
Reshma Taufik Shah
|
1818002WL078037
|
Reshma Taufik Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157195
|
|
RESHMA TAUFIK SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GEORAI
|
MH-18-002-257-001/1041
(PANDHRWADI)
|
1818002000NRG24300320241666885
|
31/03/2024
|
MUSA JANAMIYA SHEKH
|
1818002WL078041
|
MUSA JANAMIYA SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157156
|
|
MUSA JANAMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GEORAI
|
MH-18-002-257-001/1103
(PANDHRWADI)
|
1818002000NRG24300320241666268
|
31/03/2024
|
KAVERI PARMESHWAR SURVASE
|
1818002WL078015
|
KAVERI PARMESHWAR SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159033
|
|
KAVERI PARMESHWAR SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GEORAI
|
MH-18-002-257-001/142
(PANDHRWADI)
|
1818002000NRG24300320241666593
|
31/03/2024
|
GIRI LAXMAN KASHIGIR
|
1818002WL078030
|
GIRI LAXMAN KASHIGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159031
|
|
LAXMAN KASHIGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GEORAI
|
MH-18-002-257-001/142
(PANDHRWADI)
|
1818002000NRG24300320241666594
|
31/03/2024
|
GIRI LAXMIBAI LAXMAN
|
1818002WL078030
|
GIRI LAXMIBAI LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157166
|
|
GIRI LAXMIBAI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GEORAI
|
MH-18-002-257-001/172
(PANDHRWADI)
|
1818002000NRG24300320241667539
|
31/03/2024
|
KESHARBAI RAUSAHEB TODEKAR
|
1818002WL078059
|
KESHARBAI RAUSAHEB TODEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157190
|
|
KESHARBAI RAOSAHEB TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GEORAI
|
MH-18-002-257-001/207
(PANDHRWADI)
|
1818002000NRG24300320241666601
|
31/03/2024
|
GIRI SHITAL LAXMAN
|
1818002WL078030
|
GIRI SHITAL LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156990
|
|
GIRI SHITAL LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GEORAI
|
MH-18-002-257-001/207
(PANDHRWADI)
|
1818002000NRG24300320241666602
|
31/03/2024
|
SAKSHI BHAGVAN GIRI
|
1818002WL078030
|
SAKSHI BHAGVAN GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156989
|
|
SAKSHI BHAGWAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GEORAI
|
MH-18-002-257-001/254
(PANDHRWADI)
|
1818002000NRG24300320241666296
|
31/03/2024
|
JIJA KARBHARI YADAV
|
1818002WL078015
|
JIJA KARBHARI YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159032
|
|
JIJA KARBHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GEORAI
|
MH-18-002-257-001/305
(PANDHRWADI)
|
1818002000NRG24300320241667546
|
31/03/2024
|
BHIMRAO BABAN MULE
|
1818002WL078059
|
BHIMRAO BABAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157165
|
|
BHIMRAO BABAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GEORAI
|
MH-18-002-257-001/340
(PANDHRWADI)
|
1818002000NRG24300320241666898
|
31/03/2024
|
GANESH SHIVAJI KHISADE
|
1818002WL078041
|
GANESH SHIVAJI KHISADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157132
|
|
MR GANESH SHIVAJI KHISADE
|
STATE BANK OF INDIA(508548)
|
|
541
|
GEORAI
|
MH-18-002-257-001/573
(PANDHRWADI)
|
1818002000NRG24300320241666686
|
31/03/2024
|
SHAIKH JUNED USMAN
|
1818002WL078037
|
SHAIKH JUNED USMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157160
|
|
SHEKH JUNED USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GEORAI
|
MH-18-002-257-001/761
(PANDHRWADI)
|
1818002000NRG24300320241666902
|
31/03/2024
|
KHISADE SAKSHI SOMNATH
|
1818002WL078041
|
KHISADE SAKSHI SOMNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157135
|
|
KHISADE SAKSHI SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
GEORAI
|
MH-18-002-257-001/850
(PANDHRWADI)
|
1818002000NRG24300320241666301
|
31/03/2024
|
JADHAV DHANANJAY NANASAHEB
|
1818002WL078015
|
JADHAV DHANANJAY NANASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157168
|
|
JADHAV DHANANJAY NANASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GEORAI
|
MH-18-002-257-001/923
(PANDHRWADI)
|
1818002000NRG24300320241666500
|
31/03/2024
|
SHANKAR DADASAHEB MULE
|
1818002WL078023
|
SHANKAR DADASAHEB MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157173
|
|
SHANKAR DADASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GEORAI
|
MH-18-002-257-001/924
(PANDHRWADI)
|
1818002000NRG24300320241666503
|
31/03/2024
|
MEERA BALASAHEB JADHAV
|
1818002WL078023
|
MEERA BALASAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157172
|
|
MEERA BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GEORAI
|
MH-18-002-257-001/929
(PANDHRWADI)
|
1818002000NRG24300320241666906
|
31/03/2024
|
VISHAL NANASAHEB YADAV
|
1818002WL078041
|
VISHAL NANASAHEB YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157189
|
|
VISHAL NANASAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GEORAI
|
MH-18-002-257-001/962
(PANDHRWADI)
|
1818002000NRG24300320241666689
|
31/03/2024
|
NAHIM USMAN SHEKH
|
1818002WL078037
|
NAHIM USMAN SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157159
|
|
MRS NAHIM USMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
548
|
GEORAI
|
MH-18-002-257-001/965
(PANDHRWADI)
|
1818002000NRG24300320241666907
|
31/03/2024
|
VANDANA VINOD YADAV
|
1818002WL078041
|
VANDANA VINOD YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157191
|
|
VANDANA VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GEORAI
|
MH-18-002-282-001/1319
(RAJPIMPRI)
|
1818002000NRG24230220241315639
|
31/03/2024
|
ASHABAI SHAHADEV DENGALE
|
1818002WL061956
|
ASHABAI SHAHADEV DENGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157120
|
|
Ashabai Shahadev Dengale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
GEORAI
|
MH-18-002-282-001/1319
(RAJPIMPRI)
|
1818002000NRG24230220241315640
|
31/03/2024
|
ASHABAI SHAHADEV DENGALE
|
1818002WL061956
|
ASHABAI SHAHADEV DENGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157121
|
|
Ashabai Shahadev Dengale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
GEORAI
|
MH-18-002-282-001/1645
(RAJPIMPRI)
|
1818002000NRG24200220241291700
|
31/03/2024
|
NILABAI RAOSAHEB RATHOD
|
1818002WL060839
|
NILABAI RAOSAHEB RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157169
|
|
NILABAI RAOSAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GEORAI
|
MH-18-002-282-001/1814
(RAJPIMPRI)
|
1818002000NRG24230220241315641
|
31/03/2024
|
Balu Shesherao Harale
|
1818002WL061956
|
Balu Shesherao Harale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157124
|
|
Balu Shesherao Harale
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
GEORAI
|
MH-18-002-282-001/1814
(RAJPIMPRI)
|
1818002000NRG24230220241315642
|
31/03/2024
|
Balu Shesherao Harale
|
1818002WL061956
|
Balu Shesherao Harale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157125
|
|
Balu Shesherao Harale
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
GEORAI
|
MH-18-002-282-001/2041
(RAJPIMPRI)
|
1818002000NRG24210220241295594
|
31/03/2024
|
Manisha Asaram Bhosale
|
1818002WL061040
|
Manisha Asaram Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157117
|
|
MANISHA PARMESHWAR JAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GEORAI
|
MH-18-002-282-001/2050
(RAJPIMPRI)
|
1818002000NRG24210220241295463
|
31/03/2024
|
Rameshwar Annasaheb Pankhade
|
1818002WL061034
|
Rameshwar Annasaheb Pankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157150
|
|
RAMESHWAR ANNASAHEB PANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GEORAI
|
MH-18-002-282-001/2092
(RAJPIMPRI)
|
1818002000NRG24230220241315647
|
31/03/2024
|
Anjana Amol Ujegar
|
1818002WL061956
|
Anjana Amol Ujegar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157126
|
|
ANJANA AMOL UJEGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GEORAI
|
MH-18-002-282-001/2092
(RAJPIMPRI)
|
1818002000NRG24230220241315648
|
31/03/2024
|
Anjana Amol Ujegar
|
1818002WL061956
|
Anjana Amol Ujegar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157127
|
|
ANJANA AMOL UJEGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GEORAI
|
MH-18-002-282-001/2127
(RAJPIMPRI)
|
1818002000NRG24210220241295595
|
31/03/2024
|
KADUBAI VISHNU PAWAR
|
1818002WL061040
|
KADUBAI VISHNU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157128
|
|
KADUBAI VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GEORAI
|
MH-18-002-282-001/2144
(RAJPIMPRI)
|
1818002000NRG24210220241295416
|
31/03/2024
|
Vanita Ganesh Pankhade
|
1818002WL061030
|
Vanita Ganesh Pankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157167
|
|
VANITA GANESH PANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GEORAI
|
MH-18-002-282-001/2167
(RAJPIMPRI)
|
1818002000NRG24210220241295368
|
31/03/2024
|
YUVRAJ PRAKASH RATHOD
|
1818002WL061028
|
YUVRAJ PRAKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157134
|
|
YUVRAJ PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GEORAI
|
MH-18-002-282-001/2169
(RAJPIMPRI)
|
1818002000NRG24210220241295370
|
31/03/2024
|
ESHWAR ROHIDAS RATHOD
|
1818002WL061028
|
ESHWAR ROHIDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157137
|
|
Mr. ESHWAR ROHIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
GEORAI
|
MH-18-002-282-001/2170
(RAJPIMPRI)
|
1818002000NRG24210220241295371
|
31/03/2024
|
SHIVAJI UTTAM RATHOD
|
1818002WL061028
|
SHIVAJI UTTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157171
|
|
SHIVAJI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GEORAI
|
MH-18-002-282-001/2172
(RAJPIMPRI)
|
1818002000NRG24210220241295372
|
31/03/2024
|
Usha Rajendra Rathod
|
1818002WL061028
|
Usha Rajendra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157136
|
|
USHA RAJENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GEORAI
|
MH-18-002-282-001/2183
(RAJPIMPRI)
|
1818002000NRG24210220241295197
|
31/03/2024
|
Anurag Ashok Ghode
|
1818002WL061014
|
Anurag Ashok Ghode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157170
|
|
ANURAG ASHOK GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GEORAI
|
MH-18-002-282-001/2184
(RAJPIMPRI)
|
1818002000NRG24210220241295198
|
31/03/2024
|
Jyoti Vikas Harale
|
1818002WL061014
|
Jyoti Vikas Harale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157143
|
|
JYOTI VIKAS HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GEORAI
|
MH-18-002-282-001/2193
(RAJPIMPRI)
|
1818002000NRG24210220241295540
|
31/03/2024
|
KOMAL KRUSHANA PANKHADE
|
1818002WL061036
|
KOMAL KRUSHANA PANKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157155
|
|
KOMAL SHNKR GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GEORAI
|
MH-18-002-282-001/2194
(RAJPIMPRI)
|
1818002000NRG24230220241315649
|
31/03/2024
|
SIMA RAMESH DHANVE
|
1818002WL061956
|
SIMA RAMESH DHANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157163
|
|
SIMA RAMESH DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GEORAI
|
MH-18-002-282-001/2194
(RAJPIMPRI)
|
1818002000NRG24230220241315650
|
31/03/2024
|
SIMA RAMESH DHANVE
|
1818002WL061956
|
SIMA RAMESH DHANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157164
|
|
SIMA RAMESH DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GEORAI
|
MH-18-002-282-001/2220
(RAJPIMPRI)
|
1818002000NRG24230220241315653
|
31/03/2024
|
MANGAL TUKARAM DHOKALE
|
1818002WL061956
|
MANGAL TUKARAM DHOKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157122
|
|
MANGAL TUKARAM DHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GEORAI
|
MH-18-002-282-001/2220
(RAJPIMPRI)
|
1818002000NRG24230220241315654
|
31/03/2024
|
MANGAL TUKARAM DHOKALE
|
1818002WL061956
|
MANGAL TUKARAM DHOKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157123
|
|
MANGAL TUKARAM DHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GEORAI
|
MH-18-002-282-001/2233
(RAJPIMPRI)
|
1818002000NRG24230220241315655
|
31/03/2024
|
ANITA EKNATH PANCHAL
|
1818002WL061956
|
ANITA EKNATH PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157129
|
|
ANITA EKNATH PANCHAL
|
INDUSIND BANK(607189)
|
|
572
|
GEORAI
|
MH-18-002-282-001/2233
(RAJPIMPRI)
|
1818002000NRG24230220241315656
|
31/03/2024
|
ANITA EKNATH PANCHAL
|
1818002WL061956
|
ANITA EKNATH PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157130
|
|
ANITA EKNATH PANCHAL
|
INDUSIND BANK(607189)
|
|
573
|
GEORAI
|
MH-18-002-282-001/2235
(RAJPIMPRI)
|
1818002000NRG24230220241315659
|
31/03/2024
|
DWARAKABAI LAHU BURANE
|
1818002WL061956
|
DWARAKABAI LAHU BURANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157187
|
|
DWARAKABAI LAHU BURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GEORAI
|
MH-18-002-282-001/2235
(RAJPIMPRI)
|
1818002000NRG24230220241315660
|
31/03/2024
|
DWARAKABAI LAHU BURANE
|
1818002WL061956
|
DWARAKABAI LAHU BURANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157188
|
|
DWARAKABAI LAHU BURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GEORAI
|
MH-18-002-282-001/2236
(RAJPIMPRI)
|
1818002000NRG24230220241315661
|
31/03/2024
|
BABANRAV VITTHALRAV VISHWASE
|
1818002WL061956
|
BABANRAV VITTHALRAV VISHWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157192
|
|
BABANRAV VITTHALRAV VISHWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GEORAI
|
MH-18-002-282-001/2236
(RAJPIMPRI)
|
1818002000NRG24230220241315662
|
31/03/2024
|
BABANRAV VITTHALRAV VISHWASE
|
1818002WL061956
|
BABANRAV VITTHALRAV VISHWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157193
|
|
BABANRAV VITTHALRAV VISHWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GEORAI
|
MH-18-002-282-001/2265
(RAJPIMPRI)
|
1818002000NRG24210220241295199
|
31/03/2024
|
Nita Datta Jumbad
|
1818002WL061014
|
Nita Datta Jumbad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156991
|
|
NITA DATTA JUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GEORAI
|
MH-18-002-282-001/2266
(RAJPIMPRI)
|
1818002000NRG24230220241315663
|
31/03/2024
|
MAULI SAMBHAJI SAKHRE
|
1818002WL061956
|
MAULI SAMBHAJI SAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157180
|
|
MAULI SAMBHAJI SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GEORAI
|
MH-18-002-282-001/2266
(RAJPIMPRI)
|
1818002000NRG24230220241315664
|
31/03/2024
|
MAULI SAMBHAJI SAKHRE
|
1818002WL061956
|
MAULI SAMBHAJI SAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157181
|
|
MAULI SAMBHAJI SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GEORAI
|
MH-18-002-282-001/340
(RAJPIMPRI)
|
1818002000NRG24230220241315675
|
31/03/2024
|
DHANVE SAVITA SURESH
|
1818002WL061956
|
DHANVE SAVITA SURESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157161
|
|
SAVITA SURESH DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GEORAI
|
MH-18-002-282-001/340
(RAJPIMPRI)
|
1818002000NRG24230220241315676
|
31/03/2024
|
DHANVE SAVITA SURESH
|
1818002WL061956
|
DHANVE SAVITA SURESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157162
|
|
SAVITA SURESH DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GEORAI
|
MH-18-002-282-001/623
(RAJPIMPRI)
|
1818002000NRG24210220241295553
|
31/03/2024
|
PUJA RAM TAKALE
|
1818002WL061036
|
PUJA RAM TAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157131
|
|
POOJA RAM TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GEORAI
|
MH-18-002-292-001/22
(RUI)
|
1818002000NRG24190220241285630
|
31/03/2024
|
Jadhav Uttam Bansi
|
1818002WL060555
|
Jadhav Uttam Bansi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157183
|
|
JADHAV UTTAM BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GEORAI
|
MH-18-002-292-001/22
(RUI)
|
1818002000NRG24190220241285631
|
31/03/2024
|
Jadhav Uttam Bansi
|
1818002WL060555
|
Jadhav Uttam Bansi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157184
|
|
JADHAV UTTAM BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GEORAI
|
MH-18-002-292-001/2569
(RUI)
|
1818002000NRG24190220241285634
|
31/03/2024
|
sharad santosh pawar
|
1818002WL060555
|
sharad santosh pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157147
|
|
SHARAD SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GEORAI
|
MH-18-002-292-001/2569
(RUI)
|
1818002000NRG24190220241285635
|
31/03/2024
|
sharad santosh pawar
|
1818002WL060555
|
sharad santosh pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157148
|
|
SHARAD SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GEORAI
|
MH-18-002-292-002/2183
(RUI)
|
1818002000NRG24190220241285300
|
31/03/2024
|
SHAIKH PARVIN RASHID
|
1818002WL060537
|
SHAIKH PARVIN RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157177
|
|
PARVIN RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GEORAI
|
MH-18-002-292-002/2183
(RUI)
|
1818002000NRG24190220241285298
|
31/03/2024
|
SHAIKH PARVIN RASHID
|
1818002WL060537
|
SHAIKH PARVIN RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157176
|
|
PARVIN RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
589
|
GEORAI
|
MH-18-002-282-001/2195
(RAJPIMPRI)
|
1818002000NRG24230220241315651
|
31/03/2024
|
MAYAVATI VINOD DHANVE
|
1818002WL061956
|
MAYAVATI VINOD DHANVE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156856
|
|
MAYAVATI VINOD DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GEORAI
|
MH-18-002-282-001/2195
(RAJPIMPRI)
|
1818002000NRG24230220241315652
|
31/03/2024
|
MAYAVATI VINOD DHANVE
|
1818002WL061956
|
MAYAVATI VINOD DHANVE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156857
|
|
MAYAVATI VINOD DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
591
|
GEORAI
|
MH-18-002-021-001/24
(ARDHA PIMPRI)
|
1818002000NRG24200220241289223
|
31/03/2024
|
SWATI SUSHIL DESHPANDE
|
1818002WL060706
|
SWATI SUSHIL DESHPANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155570
|
|
SWATI SUSHIL DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GEORAI
|
MH-18-002-021-001/297
(ARDHA PIMPRI)
|
1818002000NRG24200220241288205
|
31/03/2024
|
ROKADE VIKAS BABAN
|
1818002WL060650
|
ROKADE VIKAS BABAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158912
|
|
Mr. VIKAS BABAN ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
GEORAI
|
MH-18-002-021-001/32
(ARDHA PIMPRI)
|
1818002000NRG24200220241289228
|
31/03/2024
|
NAMDEV LAKSHMAN YAMGAR
|
1818002WL060706
|
NAMDEV LAKSHMAN YAMGAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156921
|
|
NAMDEV LAXMAN YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GEORAI
|
MH-18-002-021-001/365
(ARDHA PIMPRI)
|
1818002000NRG24200220241289229
|
31/03/2024
|
SARJERAO MAROTI VALKUNDE
|
1818002WL060706
|
SARJERAO MAROTI VALKUNDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156818
|
|
SARJERAO MAROTI VALKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GEORAI
|
MH-18-002-021-001/429
(ARDHA PIMPRI)
|
1818002000NRG24200220241289230
|
31/03/2024
|
VAIBHAV SHIVAJI KOLEKAR
|
1818002WL060706
|
VAIBHAV SHIVAJI KOLEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156813
|
|
VAIBHAV SHIVAJI KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GEORAI
|
MH-18-002-021-001/513
(ARDHA PIMPRI)
|
1818002000NRG24200220241288209
|
31/03/2024
|
Ajay Abasaheb Survase
|
1818002WL060650
|
Ajay Abasaheb Survase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156845
|
|
AJAY ABAASAHEB SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GEORAI
|
MH-18-002-021-001/548
(ARDHA PIMPRI)
|
1818002000NRG24200220241289233
|
31/03/2024
|
Rukhmin Sachin Masal
|
1818002WL060706
|
Rukhmin Sachin Masal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156849
|
|
Mr. Rukhmin Sachin Masal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-021-001/569
(ARDHA PIMPRI)
|
1818002000NRG24200220241288212
|
31/03/2024
|
Usha Ranganath Survase
|
1818002WL060650
|
Usha Ranganath Survase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156851
|
|
Mrs. Usha Ranganath Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GEORAI
|
MH-18-002-096-002/268
(DHUMEGAON)
|
1818002096NRG24300320241670280
|
31/03/2024
|
GALDHAR KASTURABAI BABAN
|
1818002096WL078169
|
GALDHAR KASTURABAI BABAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158865
|
|
KASTURBAI BABAN GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GEORAI
|
MH-18-002-096-002/390
(DHUMEGAON)
|
1818002096NRG24300320241670282
|
31/03/2024
|
ASHABAI NARAYAN GALDHAR
|
1818002096WL078169
|
ASHABAI NARAYAN GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157036
|
|
Ms. ASHABAI NARAYAN GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-096-002/390
(DHUMEGAON)
|
1818002096NRG24300320241670281
|
31/03/2024
|
NARAYAN GANPAT GALDHAR
|
1818002096WL078169
|
NARAYAN GANPAT GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156920
|
|
MRS NARAYAN GANPATRAV GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
GEORAI
|
MH-18-002-096-002/453
(DHUMEGAON)
|
1818002096NRG24300320241671614
|
31/03/2024
|
ASHOK VIKRAM GHODKE
|
1818002096WL078219
|
ASHOK VIKRAM GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157042
|
|
Mr. ASHOK VIKRAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-096-002/453
(DHUMEGAON)
|
1818002096NRG24300320241671615
|
31/03/2024
|
VAISHALI ASHOK GHODKE
|
1818002096WL078219
|
VAISHALI ASHOK GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156959
|
|
Mrs. VAISHALAI ASHOK GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
GEORAI
|
MH-18-002-096-002/772
(DHUMEGAON)
|
1818002096NRG24300320241670288
|
31/03/2024
|
Appasaheb Baburav
|
1818002096WL078169
|
Appasaheb Baburav
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158864
|
|
Mr. APPASAHEB BABURAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-096-002/772
(DHUMEGAON)
|
1818002096NRG24300320241670289
|
31/03/2024
|
Gitanjali Appasaheb Magar
|
1818002096WL078169
|
Gitanjali Appasaheb Magar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158866
|
|
Miss. GITA BAPUSAHEB BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
606
|
GEORAI
|
MH-18-002-044-001/590
(BHENDTAKALI)
|
1818002000NRG24200220241292021
|
31/03/2024
|
JADHAV SHAMRAO SUKHDEV
|
1818002WL060865
|
JADHAV SHAMRAO SUKHDEV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156960
|
|
Mr. Jadhav Shamrao Sukhdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-044-001/740
(BHENDTAKALI)
|
1818002000NRG24200220241292025
|
31/03/2024
|
VITTHAL DEU RATHOD
|
1818002WL060865
|
VITTHAL DEU RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156947
|
|
Mr. VITTHAL DEU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GEORAI
|
MH-18-002-044-001/740
(BHENDTAKALI)
|
1818002000NRG24200220241292026
|
31/03/2024
|
VITTHAL DEU RATHOD
|
1818002WL060865
|
VITTHAL DEU RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156948
|
|
Mr. VITTHAL DEU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-044-001/813
(BHENDTAKALI)
|
1818002000NRG24200220241292033
|
31/03/2024
|
SAVITA SUBHASH RATHOD
|
1818002WL060865
|
SAVITA SUBHASH RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157069
|
|
Ms. Savita Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-044-001/941
(BHENDTAKALI)
|
1818002000NRG24200220241292053
|
31/03/2024
|
RATHOD SUNIL HEMA
|
1818002WL060865
|
RATHOD SUNIL HEMA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158859
|
|
Mr. SUNIL HEMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-140-002/1053
(JATEGAON)
|
1818002140NRG24300320241683624
|
31/03/2024
|
MANISHA MAROTI CHAVAN
|
1818002140WL078671
|
MANISHA MAROTI CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156915
|
|
Miss. MANISHA MAROTI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-140-002/1053
(JATEGAON)
|
1818002140NRG24300320241683623
|
31/03/2024
|
MAROTI SHIVAJI CHAVAN
|
1818002140WL078671
|
MAROTI SHIVAJI CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157045
|
|
Mr. Maroti Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GEORAI
|
MH-18-002-140-002/1090
(JATEGAON)
|
1818002140NRG24300320241683626
|
31/03/2024
|
Chandar Tanuja Sham
|
1818002140WL078671
|
Chandar Tanuja Sham
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156816
|
|
Mrs. Chandar Tanuja Sham
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
GEORAI
|
MH-18-002-140-002/111574
(JATEGAON)
|
1818002140NRG24300320241683627
|
31/03/2024
|
ASHOK ANKUSH MASKE
|
1818002140WL078671
|
ASHOK ANKUSH MASKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158899
|
|
MR ASHOK ANKUSH MASKE
|
STATE BANK OF INDIA(508548)
|
|
615
|
GEORAI
|
MH-18-002-140-002/1133
(JATEGAON)
|
1818002140NRG24300320241683970
|
31/03/2024
|
RAMA SHAHU ANANDE
|
1818002140WL078677
|
RAMA SHAHU ANANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156936
|
|
Mr. RAMA SHAHU ANANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-140-002/1308
(JATEGAON)
|
1818002140NRG24300320241683971
|
31/03/2024
|
RAJABHAU SITARAM CHAVAN
|
1818002140WL078677
|
RAJABHAU SITARAM CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156913
|
|
Mr. RAJABHAU SITARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-140-002/1504
(JATEGAON)
|
1818002140NRG24300320241683972
|
31/03/2024
|
DIGAMBAR ABASAHEB ARDAD
|
1818002140WL078677
|
DIGAMBAR ABASAHEB ARDAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158880
|
|
DIGAMBAR ABASAHEB ARDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GEORAI
|
MH-18-002-140-002/185
(JATEGAON)
|
1818002140NRG24300320241683973
|
31/03/2024
|
VISHNU UTTAM CHAVAN
|
1818002140WL078677
|
VISHNU UTTAM CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156839
|
|
Mr. Chavan Vishnu Uttamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-140-002/2623
(JATEGAON)
|
1818002140NRG24300320241683630
|
31/03/2024
|
ASHWINI DNYANESHWAR DHONDRE
|
1818002140WL078671
|
ASHWINI DNYANESHWAR DHONDRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156819
|
|
Mrs. Ashwini Dnyaneshwar Dhondre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-140-002/762
(JATEGAON)
|
1818002140NRG24300320241683631
|
31/03/2024
|
CHANDRAKALA SHIVAJI RAUT
|
1818002140WL078671
|
CHANDRAKALA SHIVAJI RAUT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156961
|
|
Ms. CHANDRAKALA SHIVAJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-140-002/762
(JATEGAON)
|
1818002140NRG24300320241683632
|
31/03/2024
|
MANGESH SHIVAJI RAUT
|
1818002140WL078671
|
MANGESH SHIVAJI RAUT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156832
|
|
Mr. Raut Mangesh Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-292-002/2075
(RUI)
|
1818002000NRG24190220241285283
|
31/03/2024
|
SHEIKH MADINA KADIR
|
1818002WL060537
|
SHEIKH MADINA KADIR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156956
|
|
MISS MADINA KADIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
623
|
GEORAI
|
MH-18-002-292-002/254
(RUI)
|
1818002000NRG24190220241285323
|
31/03/2024
|
LAXIMAN ANTA SATE
|
1818002WL060537
|
LAXIMAN ANTA SATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156945
|
|
LAXMAN ANANTA SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GEORAI
|
MH-18-002-292-002/254
(RUI)
|
1818002000NRG24190220241285325
|
31/03/2024
|
LAXIMAN ANTA SATE
|
1818002WL060537
|
LAXIMAN ANTA SATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156946
|
|
LAXMAN ANANTA SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GEORAI
|
MH-18-002-292-002/254
(RUI)
|
1818002000NRG24190220241285326
|
31/03/2024
|
SANJIWANI LAXIMAN SATE
|
1818002WL060537
|
SANJIWANI LAXIMAN SATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158941
|
|
Mrs. SANJABAI LAXMAN SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-292-002/254
(RUI)
|
1818002000NRG24190220241285324
|
31/03/2024
|
SANJIWANI LAXIMAN SATE
|
1818002WL060537
|
SANJIWANI LAXIMAN SATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158942
|
|
Mrs. SANJABAI LAXMAN SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-292-002/2568
(RUI)
|
1818002000NRG24190220241285328
|
31/03/2024
|
Nasim Umed Shaikh
|
1818002WL060537
|
Nasim Umed Shaikh
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156812
|
|
Miss. Nasim Umed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GEORAI
|
MH-18-002-292-002/2569
(RUI)
|
1818002000NRG24190220241285329
|
31/03/2024
|
Shaikh Shahrukh Mahemud
|
1818002WL060537
|
Shaikh Shahrukh Mahemud
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156837
|
|
SHAIKH SHAHRUKH MAHEMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
629
|
GEORAI
|
MH-18-002-055-001/1592
(KHAKEGAON)
|
1818002055NRG24300320241672289
|
31/03/2024
|
Asma Sharukh Shaikh
|
1818002055WL078249
|
Asma Sharukh Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156805
|
|
Miss. Asma Sharukh Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GEORAI
|
MH-18-002-055-001/1592
(KHAKEGAON)
|
1818002055NRG24300320241672288
|
31/03/2024
|
Jamir Shaheblal Shaikh
|
1818002055WL078249
|
Jamir Shaheblal Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156850
|
|
JAMIR SHAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GEORAI
|
MH-18-002-222-001/1147
(MATEGAON)
|
1818002000NRG24210220241292978
|
31/03/2024
|
KRUSHNA VITHAL ATAPALE
|
1818002WL060914
|
KRUSHNA VITHAL ATAPALE
|
1143
|
MAHG0004521
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243155438
|
|
KRUSHNA VITTHAL ATAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GEORAI
|
MH-18-002-222-001/1448
(MATEGAON)
|
1818002000NRG24210220241292981
|
31/03/2024
|
MIRAJ JAMAL SHEKH
|
1818002WL060914
|
MIRAJ JAMAL SHEKH
|
1143
|
MAHG0004521
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243155437
|
|
Mr. MIRAJODIN JAMAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-222-001/1448
(MATEGAON)
|
1818002000NRG24210220241292982
|
31/03/2024
|
MUMATAJ MIRAJ SHEKH
|
1818002WL060914
|
MUMATAJ MIRAJ SHEKH
|
1143
|
MAHG0004521
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243156919
|
|
MRS MUMTAJ MIRAJDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
634
|
GEORAI
|
MH-18-002-222-001/155
(MATEGAON)
|
1818002000NRG24210220241292986
|
31/03/2024
|
BAPU APPASAHEB KHANAL
|
1818002WL060914
|
BAPU APPASAHEB KHANAL
|
1143
|
MAHG0004521
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243157046
|
|
Bapu Appa Khanal
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
GEORAI
|
MH-18-002-222-001/289
(MATEGAON)
|
1818002000NRG24210220241292993
|
31/03/2024
|
LATA MTHU JADHAV
|
1818002WL060914
|
LATA MTHU JADHAV
|
1143
|
MAHG0004521
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243155572
|
|
Latabai Mithu Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
GEORAI
|
MH-18-002-222-001/331
(MATEGAON)
|
1818002000NRG24210220241292997
|
31/03/2024
|
NANDA ASHOK GARUD
|
1818002WL060914
|
NANDA ASHOK GARUD
|
1143
|
MAHG0004521
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243156807
|
|
Mandabai Ashok Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
GEORAI
|
MH-18-002-222-001/89
(MATEGAON)
|
1818002000NRG24210220241293000
|
31/03/2024
|
SHIVAJI ANNASAHEB CHAVHAN
|
1818002WL060914
|
SHIVAJI ANNASAHEB CHAVHAN
|
1143
|
MAHG0004521
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115243156802
|
|
Mr. Shivaji Annasaheb Chavhan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-257-001/10237
(PANDHRWADI)
|
1818002000NRG24300320241666668
|
31/03/2024
|
ASHWINI YOGESH MULAK
|
1818002WL078037
|
ASHWINI YOGESH MULAK
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156847
|
|
ASHWINI YOGESH MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15428
|
15428
|
|
|
|
|
|
|
|
|
639
|
GEORAI
|
MH-18-002-103-001/115
(ERANDGAON)
|
1818002000NRG24220220241302490
|
31/03/2024
|
RATNMALA SHBHASH LAKHE
|
1818002WL061360
|
RATNMALA SHBHASH LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156810
|
|
Mrs. Lakhe Ratnamala Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-103-001/120
(ERANDGAON)
|
1818002000NRG24220220241302491
|
31/03/2024
|
KALINDAR SURESH PRADHAN
|
1818002WL061360
|
KALINDAR SURESH PRADHAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155444
|
|
MRS KALINDA SURESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
641
|
GEORAI
|
MH-18-002-103-001/126
(ERANDGAON)
|
1818002000NRG24220220241302492
|
31/03/2024
|
VIMAL RAMNATH RANMAHAR
|
1818002WL061360
|
VIMAL RAMNATH RANMAHAR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156982
|
|
Vimal Ramanath Ranmahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
GEORAI
|
MH-18-002-103-001/220
(ERANDGAON)
|
1818002000NRG24220220241302497
|
31/03/2024
|
KAILASH SUBHAS LAKHE
|
1818002WL061360
|
KAILASH SUBHAS LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243157043
|
|
Mr. LAKHE KAILAS SUBHASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-103-001/366
(ERANDGAON)
|
1818002000NRG24220220241302500
|
31/03/2024
|
Lakhe Laxmi Abhiman
|
1818002WL061360
|
Lakhe Laxmi Abhiman
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156833
|
|
Miss. Lakhe Laxmi Abhiman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GEORAI
|
MH-18-002-103-001/73
(ERANDGAON)
|
1818002000NRG24220220241302505
|
31/03/2024
|
HANUMAN RAJARAM LAKHE
|
1818002WL061360
|
HANUMAN RAJARAM LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158949
|
|
Mr. HANUMAN RAJARAM LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-103-001/73
(ERANDGAON)
|
1818002000NRG24220220241302506
|
31/03/2024
|
SUREKHA HANUMAN LAKHE
|
1818002WL061360
|
SUREKHA HANUMAN LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156983
|
|
Mrs. Surekha Hanuman Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-119-001/1302
(TALWAT BORGOAN)
|
1818002119NRG24300320241669775
|
31/03/2024
|
Chandrkant Vaijinath Gholap
|
1818002119WL078151
|
Chandrkant Vaijinath Gholap
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156830
|
|
CHANDRKANT VAIJINATH GHOLAP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
647
|
GEORAI
|
MH-18-002-119-001/1302
(TALWAT BORGOAN)
|
1818002119NRG24300320241669776
|
31/03/2024
|
Vishai Namdav Gholap
|
1818002119WL078151
|
Vishai Namdav Gholap
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156846
|
|
VISHAL NAMDEV GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GEORAI
|
MH-18-002-119-001/22
(TALWAT BORGOAN)
|
1818002119NRG24300320241669777
|
31/03/2024
|
ASHOK MADHUKAR GADE
|
1818002119WL078151
|
ASHOK MADHUKAR GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155445
|
|
Mr. ASHOK MADHUKAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-119-001/22
(TALWAT BORGOAN)
|
1818002119NRG24300320241669778
|
31/03/2024
|
LATA ASHOK GADE
|
1818002119WL078151
|
LATA ASHOK GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243170948
|
|
Mrs. LATA ASHOK GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-119-001/242
(TALWAT BORGOAN)
|
1818002119NRG24280320241616682
|
31/03/2024
|
KIsan Eknath Gholap
|
1818002119WL076172
|
KIsan Eknath Gholap
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156932
|
|
Mr. KISAN EKNATH GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-119-001/246
(TALWAT BORGOAN)
|
1818002119NRG24280320241616689
|
31/03/2024
|
Shivkanya Ashok Gholap
|
1818002119WL076172
|
Shivkanya Ashok Gholap
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159082
|
|
SHIVKANYA ASHOK GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GEORAI
|
MH-18-002-119-001/368
(TALWAT BORGOAN)
|
1818002119NRG24300320241669780
|
31/03/2024
|
DWARKA SHRIKRUSHNA GADE
|
1818002119WL078151
|
DWARKA SHRIKRUSHNA GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156942
|
|
GADE DWARKA SHRIKRUSHNA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
653
|
GEORAI
|
MH-18-002-119-001/400
(TALWAT BORGOAN)
|
1818002119NRG24280320241616695
|
31/03/2024
|
BANDU
|
1818002119WL076172
|
BANDU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155440
|
|
BANDU BABASAHEB GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GEORAI
|
MH-18-002-119-001/400
(TALWAT BORGOAN)
|
1818002119NRG24280320241616696
|
31/03/2024
|
SUREKHA
|
1818002119WL076172
|
SUREKHA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156940
|
|
Mrs. SUREKHA BANDU GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GEORAI
|
MH-18-002-119-001/401
(TALWAT BORGOAN)
|
1818002119NRG24280320241616703
|
31/03/2024
|
DAGDU BABASAHEB GHOLAP
|
1818002119WL076172
|
DAGDU BABASAHEB GHOLAP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155441
|
|
DAGDU BABASAHEB GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-119-001/430
(TALWAT BORGOAN)
|
1818002119NRG24280320241616708
|
31/03/2024
|
ARUNA NIVRUTTI GHOLAP
|
1818002119WL076172
|
ARUNA NIVRUTTI GHOLAP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156933
|
|
Mrs. ARUNA NIVRATTI GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GEORAI
|
MH-18-002-119-001/430
(TALWAT BORGOAN)
|
1818002119NRG24280320241616707
|
31/03/2024
|
NIVRUTTI JANARDHAN GHOLAP
|
1818002119WL076172
|
NIVRUTTI JANARDHAN GHOLAP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155439
|
|
Mr. NIVRATTI JANRDHAN GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GEORAI
|
MH-18-002-119-001/431
(TALWAT BORGOAN)
|
1818002119NRG24280320241616716
|
31/03/2024
|
RAMNATH BAPURAO GHOLAP
|
1818002119WL076172
|
RAMNATH BAPURAO GHOLAP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155443
|
|
RAMNATH BAPURAO GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
GEORAI
|
MH-18-002-119-001/431
(TALWAT BORGOAN)
|
1818002119NRG24280320241616717
|
31/03/2024
|
Shamal Govrdhan Gholap
|
1818002119WL076172
|
Shamal Govrdhan Gholap
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156820
|
|
Mrs. Shamal Govrdhan Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-119-001/437
(TALWAT BORGOAN)
|
1818002119NRG24300320241669784
|
31/03/2024
|
GADE DIKSHA KRUSHNA
|
1818002119WL078151
|
GADE DIKSHA KRUSHNA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243170954
|
|
MRS DIKSHA KRUSHNA GADE
|
STATE BANK OF INDIA(508548)
|
|
661
|
GEORAI
|
MH-18-002-119-001/449
(TALWAT BORGOAN)
|
1818002119NRG24280320241616723
|
31/03/2024
|
GHOLAP MADLSA SHRIHARI
|
1818002119WL076172
|
GHOLAP MADLSA SHRIHARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156937
|
|
Mrs. MADALASA SHRIHARI GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-119-001/449
(TALWAT BORGOAN)
|
1818002119NRG24280320241616722
|
31/03/2024
|
GHOLAP SHRIHARI BAPURAO
|
1818002119WL076172
|
GHOLAP SHRIHARI BAPURAO
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155447
|
|
Mr. SHRIHARI BAPURAO GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GEORAI
|
MH-18-002-119-001/459
(TALWAT BORGOAN)
|
1818002119NRG24300320241669785
|
31/03/2024
|
Suresh Ashok Gade
|
1818002119WL078151
|
Suresh Ashok Gade
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156843
|
|
Mr. Suresh Ashok Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GEORAI
|
MH-18-002-119-001/4619
(TALWAT BORGOAN)
|
1818002119NRG24300320241669786
|
31/03/2024
|
PRAVIN SHRIKRUSHNA GADE
|
1818002119WL078151
|
PRAVIN SHRIKRUSHNA GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155559
|
|
Mr. PRAVIN SHRIKRUSHNA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GEORAI
|
MH-18-002-119-001/4620
(TALWAT BORGOAN)
|
1818002119NRG24300320241669789
|
31/03/2024
|
KAVITA BALIRAM GADE
|
1818002119WL078151
|
KAVITA BALIRAM GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156853
|
|
Mrs. Kavita Baliram Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GEORAI
|
MH-18-002-119-001/4621
(TALWAT BORGOAN)
|
1818002119NRG24300320241669790
|
31/03/2024
|
GADE AKASH ANKUSH
|
1818002119WL078151
|
GADE AKASH ANKUSH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156823
|
|
Mr. Gade Akash Ankush
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-119-001/4622
(TALWAT BORGOAN)
|
1818002119NRG24300320241669793
|
31/03/2024
|
MANOJ KALYAN GADE
|
1818002119WL078151
|
MANOJ KALYAN GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243170957
|
|
MANOJ KALYAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
GEORAI
|
MH-18-002-119-001/464
(TALWAT BORGOAN)
|
1818002119NRG24300320241669795
|
31/03/2024
|
GADE BHAMABAI PANDURANG
|
1818002119WL078151
|
GADE BHAMABAI PANDURANG
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156958
|
|
Mrs. BHAMABAI PANDURANG GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-119-001/464
(TALWAT BORGOAN)
|
1818002119NRG24300320241669794
|
31/03/2024
|
GADE PANDURANG RAMBHAU
|
1818002119WL078151
|
GADE PANDURANG RAMBHAU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156957
|
|
Mr. PANDURANG RAMBHAU GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GEORAI
|
MH-18-002-119-001/5028
(TALWAT BORGOAN)
|
1818002119NRG24300320241669799
|
31/03/2024
|
TUKARAM RAKHAMAJI GADE
|
1818002119WL078151
|
TUKARAM RAKHAMAJI GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155446
|
|
Mr. TUKARAM RAKHAMAJI GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GEORAI
|
MH-18-002-119-001/65
(TALWAT BORGOAN)
|
1818002119NRG24280320241616732
|
31/03/2024
|
JAGGNATH EKANATH GHOLP
|
1818002119WL076172
|
JAGGNATH EKANATH GHOLP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156934
|
|
Mr. JAGANNATH EKNATH GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GEORAI
|
MH-18-002-119-001/65
(TALWAT BORGOAN)
|
1818002119NRG24280320241616733
|
31/03/2024
|
SANGEETA JAGGNATH GHOLP
|
1818002119WL076172
|
SANGEETA JAGGNATH GHOLP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243159083
|
|
Mrs. SANGITA JAGANNATH GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-119-001/715
(TALWAT BORGOAN)
|
1818002119NRG24300320241669800
|
31/03/2024
|
GADE ASHOK VITTHAL
|
1818002119WL078151
|
GADE ASHOK VITTHAL
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156949
|
|
Mr. ASHOK VITTHAL GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-119-001/720
(TALWAT BORGOAN)
|
1818002119NRG24300320241669803
|
31/03/2024
|
GADE RAJABHAU MASU
|
1818002119WL078151
|
GADE RAJABHAU MASU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156911
|
|
Mr. RAJABHAU MASU GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GEORAI
|
MH-18-002-119-001/721
(TALWAT BORGOAN)
|
1818002119NRG24300320241669804
|
31/03/2024
|
GADE BALBHIM MASURAM
|
1818002119WL078151
|
GADE BALBHIM MASURAM
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156914
|
|
Mr. BALBHIM MASU GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GEORAI
|
MH-18-002-119-001/929
(TALWAT BORGOAN)
|
1818002119NRG24280320241616737
|
31/03/2024
|
JAYDATT VAIJINATH GHOLAP
|
1818002119WL076172
|
JAYDATT VAIJINATH GHOLAP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243170952
|
|
Mr. JAYDATT VAIJINATH GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GEORAI
|
MH-18-002-119-001/930
(TALWAT BORGOAN)
|
1818002119NRG24280320241616744
|
31/03/2024
|
TARAMATI VAIJINATH GHOLAP
|
1818002119WL076172
|
TARAMATI VAIJINATH GHOLAP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243170953
|
|
TARAMATI VAIJINATH GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
GEORAI
|
MH-18-002-119-001/930
(TALWAT BORGOAN)
|
1818002119NRG24280320241616743
|
31/03/2024
|
VAJINATH BAPURAO GHOLAP
|
1818002119WL076172
|
VAJINATH BAPURAO GHOLAP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243155442
|
|
Shri VAIJINATH BAPURAO GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-161-001/3042
(PADALASINGI 2)
|
1818002000NRG24300320241666476
|
31/03/2024
|
RAJENDRA VITTHALRAO KATKAR
|
1818002WL078021
|
RAJENDRA VITTHALRAO KATKAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156803
|
|
Mr. Rajendra Vitthalrao Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-161-001/3042
(PADALASINGI 2)
|
1818002000NRG24300320241666478
|
31/03/2024
|
VITTHAL RAJENDRA KATKAR
|
1818002WL078021
|
VITTHAL RAJENDRA KATKAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156808
|
|
Mr. Vitthal Rajendra Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GEORAI
|
MH-18-002-161-001/3042
(PADALASINGI 2)
|
1818002000NRG24300320241666477
|
31/03/2024
|
VRUNDAVANI RAJENDRA KATKAR
|
1818002WL078021
|
VRUNDAVANI RAJENDRA KATKAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158978
|
|
VRUNDAVANI RAJENDRA KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
GEORAI
|
MH-18-002-161-001/437
(PADALASINGI 2)
|
1818002000NRG24300320241666479
|
31/03/2024
|
NANVARE BHAGWAN GANPAT
|
1818002WL078021
|
NANVARE BHAGWAN GANPAT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156912
|
|
MR BHAGWAN GANPAT NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
683
|
GEORAI
|
MH-18-002-161-001/439
(PADALASINGI 2)
|
1818002000NRG24300320241666480
|
31/03/2024
|
NANVARE LAHU GANPAT
|
1818002WL078021
|
NANVARE LAHU GANPAT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243170949
|
|
Mr. LAHU GANPAT NANAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GEORAI
|
MH-18-002-161-001/441
(PADALASINGI 2)
|
1818002000NRG24300320241666481
|
31/03/2024
|
KATKAR VIJAYMALA DILIP
|
1818002WL078021
|
KATKAR VIJAYMALA DILIP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243170956
|
|
Mrs. VIJAYMALA DILIP KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GEORAI
|
MH-18-002-161-001/443
(PADALASINGI 2)
|
1818002000NRG24300320241666482
|
31/03/2024
|
NANVARE SHARDA GANPAT
|
1818002WL078021
|
NANVARE SHARDA GANPAT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156838
|
|
Mrs. Sharada Ganpat Nanavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
686
|
GEORAI
|
MH-18-002-021-001/162
(ARDHA PIMPRI)
|
1818002000NRG24200220241289220
|
31/03/2024
|
HIRABAI PANDURANG SHINDE
|
1818002WL060706
|
HIRABAI PANDURANG SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243157037
|
|
HIRABAI PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GEORAI
|
MH-18-002-217-002/642
(MANAIRWADI)
|
1818002217NRG24310320241701654
|
31/03/2024
|
MANISHA SHARAD JAGTAP
|
1818002217WL079437
|
MANISHA SHARAD JAGTAP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156806
|
|
Mrs. Manisha Sharad Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GEORAI
|
MH-18-002-257-001/245
(PANDHRWADI)
|
1818002000NRG24300320241667544
|
31/03/2024
|
PANDURANG MAHADEV JADHAV
|
1818002WL078059
|
PANDURANG MAHADEV JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156827
|
|
Mr. Jadhav Pandurang Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-282-001/1937
(RAJPIMPRI)
|
1818002000NRG24200220241291704
|
31/03/2024
|
AMOL ANNASAHEB RATHOD
|
1818002WL060839
|
AMOL ANNASAHEB RATHOD
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243156848
|
|
Amol Annasaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
GEORAI
|
MH-18-002-292-001/10
(RUI)
|
1818002000NRG24190220241285720
|
31/03/2024
|
SUMANBAI NAMDEV DEVKATE
|
1818002WL060558
|
SUMANBAI NAMDEV DEVKATE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156954
|
|
SUMANBAI NAMDEV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
GEORAI
|
MH-18-002-292-001/10
(RUI)
|
1818002000NRG24190220241285722
|
31/03/2024
|
SUMANBAI NAMDEV DEVKATE
|
1818002WL060558
|
SUMANBAI NAMDEV DEVKATE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156955
|
|
SUMANBAI NAMDEV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
GEORAI
|
MH-18-002-292-001/10
(RUI)
|
1818002000NRG24190220241285723
|
31/03/2024
|
VASANT NAMDEV DEVKATE
|
1818002WL060558
|
VASANT NAMDEV DEVKATE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158924
|
|
VASANT NAMDEV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GEORAI
|
MH-18-002-292-001/10
(RUI)
|
1818002000NRG24190220241285721
|
31/03/2024
|
VASANT NAMDEV DEVKATE
|
1818002WL060558
|
VASANT NAMDEV DEVKATE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158925
|
|
VASANT NAMDEV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
GEORAI
|
MH-18-002-292-001/103
(RUI)
|
1818002000NRG24190220241285675
|
31/03/2024
|
AMBADAS BAPU LAD
|
1818002WL060556
|
AMBADAS BAPU LAD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155467
|
|
Mr. AMBADAS BAPU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GEORAI
|
MH-18-002-292-001/103
(RUI)
|
1818002000NRG24190220241285672
|
31/03/2024
|
AMBADAS BAPU LAD
|
1818002WL060556
|
AMBADAS BAPU LAD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155466
|
|
Mr. AMBADAS BAPU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-292-001/103
(RUI)
|
1818002000NRG24190220241285677
|
31/03/2024
|
RUKMIN VITTHAL LAD
|
1818002WL060556
|
RUKMIN VITTHAL LAD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156815
|
|
Mrs. Rukmin Vitthal Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-292-001/103
(RUI)
|
1818002000NRG24190220241285674
|
31/03/2024
|
RUKMIN VITTHAL LAD
|
1818002WL060556
|
RUKMIN VITTHAL LAD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156814
|
|
Mrs. Rukmin Vitthal Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-292-001/103
(RUI)
|
1818002000NRG24190220241285673
|
31/03/2024
|
VITTHAL AMBADAS LAD
|
1818002WL060556
|
VITTHAL AMBADAS LAD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158862
|
|
MR VITHTHAL AMBADAS LAD
|
STATE BANK OF INDIA(508548)
|
|
699
|
GEORAI
|
MH-18-002-292-001/103
(RUI)
|
1818002000NRG24190220241285676
|
31/03/2024
|
VITTHAL AMBADAS LAD
|
1818002WL060556
|
VITTHAL AMBADAS LAD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158861
|
|
MR VITHTHAL AMBADAS LAD
|
STATE BANK OF INDIA(508548)
|
|
700
|
GEORAI
|
MH-18-002-292-001/108
(RUI)
|
1818002000NRG24190220241285727
|
31/03/2024
|
NIRMALA VASANT DEVKATE
|
1818002WL060558
|
NIRMALA VASANT DEVKATE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156841
|
|
Mr. Nirmala Vasant Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-292-001/108
(RUI)
|
1818002000NRG24190220241285724
|
31/03/2024
|
NIRMALA VASANT DEVKATE
|
1818002WL060558
|
NIRMALA VASANT DEVKATE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156842
|
|
Mr. Nirmala Vasant Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-292-001/108
(RUI)
|
1818002000NRG24190220241285726
|
31/03/2024
|
SAVITA KALYAN DEVKATE
|
1818002WL060558
|
SAVITA KALYAN DEVKATE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155558
|
|
Ms. SAVITA KALYAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-292-001/108
(RUI)
|
1818002000NRG24190220241285729
|
31/03/2024
|
SAVITA KALYAN DEVKATE
|
1818002WL060558
|
SAVITA KALYAN DEVKATE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155557
|
|
Ms. SAVITA KALYAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-292-001/21
(RUI)
|
1818002000NRG24190220241285681
|
31/03/2024
|
PALLAVI VITTHAL PAWAR
|
1818002WL060556
|
PALLAVI VITTHAL PAWAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156825
|
|
Mrs. Pallavi Vitthal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-292-001/21
(RUI)
|
1818002000NRG24190220241285685
|
31/03/2024
|
PALLAVI VITTHAL PAWAR
|
1818002WL060556
|
PALLAVI VITTHAL PAWAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156826
|
|
Mrs. Pallavi Vitthal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-292-001/21
(RUI)
|
1818002000NRG24190220241285683
|
31/03/2024
|
VITHABAI JOTIRAM PAVAR
|
1818002WL060556
|
VITHABAI JOTIRAM PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156953
|
|
Mrs. VITHABAI JOTIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-292-001/21
(RUI)
|
1818002000NRG24190220241285679
|
31/03/2024
|
VITHABAI JOTIRAM PAVAR
|
1818002WL060556
|
VITHABAI JOTIRAM PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156952
|
|
Mrs. VITHABAI JOTIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-292-001/21
(RUI)
|
1818002000NRG24190220241285680
|
31/03/2024
|
VITTAL JOTIRAM PAVAR
|
1818002WL060556
|
VITTAL JOTIRAM PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156922
|
|
Mr. VITTHAL JYOTIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-292-001/21
(RUI)
|
1818002000NRG24190220241285684
|
31/03/2024
|
VITTAL JOTIRAM PAVAR
|
1818002WL060556
|
VITTAL JOTIRAM PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156923
|
|
Mr. VITTHAL JYOTIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-292-001/2397
(RUI)
|
1818002000NRG24190220241285686
|
31/03/2024
|
RAMKUVAR NARAYAN PAVAR
|
1818002WL060556
|
RAMKUVAR NARAYAN PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158982
|
|
Ms. RAMKUWAR NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-292-001/2397
(RUI)
|
1818002000NRG24190220241285687
|
31/03/2024
|
RAMKUVAR NARAYAN PAVAR
|
1818002WL060556
|
RAMKUVAR NARAYAN PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158983
|
|
Ms. RAMKUWAR NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-292-001/2611
(RUI)
|
1818002000NRG24190220241285732
|
31/03/2024
|
BABASAHEB SHRIRANG BABAR
|
1818002WL060558
|
BABASAHEB SHRIRANG BABAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156917
|
|
Mr. BABASAHEB SHRIRANG BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GEORAI
|
MH-18-002-292-001/2611
(RUI)
|
1818002000NRG24190220241285733
|
31/03/2024
|
BABASAHEB SHRIRANG BABAR
|
1818002WL060558
|
BABASAHEB SHRIRANG BABAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156918
|
|
Mr. BABASAHEB SHRIRANG BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GEORAI
|
MH-18-002-292-001/2612
(RUI)
|
1818002000NRG24190220241285734
|
31/03/2024
|
BABAR YADAV RAMBHAU
|
1818002WL060558
|
BABAR YADAV RAMBHAU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156931
|
|
Mr. YADAV RAMBHAU BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-292-001/2612
(RUI)
|
1818002000NRG24190220241285736
|
31/03/2024
|
BABAR YADAV RAMBHAU
|
1818002WL060558
|
BABAR YADAV RAMBHAU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156930
|
|
Mr. YADAV RAMBHAU BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-292-001/2612
(RUI)
|
1818002000NRG24190220241285737
|
31/03/2024
|
BALASAHEB YADAV BABAR
|
1818002WL060558
|
BALASAHEB YADAV BABAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156835
|
|
Balasaheb Yadav Babar
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
GEORAI
|
MH-18-002-292-001/2612
(RUI)
|
1818002000NRG24190220241285735
|
31/03/2024
|
BALASAHEB YADAV BABAR
|
1818002WL060558
|
BALASAHEB YADAV BABAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156834
|
|
Balasaheb Yadav Babar
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
GEORAI
|
MH-18-002-292-001/2613
(RUI)
|
1818002000NRG24190220241285738
|
31/03/2024
|
BABAR NITAN BABAN
|
1818002WL060558
|
BABAR NITAN BABAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156926
|
|
Mr. NITIN BABAN BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-292-001/2613
(RUI)
|
1818002000NRG24190220241285739
|
31/03/2024
|
BABAR NITAN BABAN
|
1818002WL060558
|
BABAR NITAN BABAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156927
|
|
Mr. NITIN BABAN BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-292-001/64
(RUI)
|
1818002000NRG24190220241285746
|
31/03/2024
|
RAVINDRA BABAN BABAR
|
1818002WL060558
|
RAVINDRA BABAN BABAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156924
|
|
Mr. RAVINDRA BABAN BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-292-001/64
(RUI)
|
1818002000NRG24190220241285747
|
31/03/2024
|
RAVINDRA BABAN BABAR
|
1818002WL060558
|
RAVINDRA BABAN BABAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156925
|
|
Mr. RAVINDRA BABAN BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-292-001/93
(RUI)
|
1818002000NRG24190220241285753
|
31/03/2024
|
SANDIPAN RAMBHAU BABAR
|
1818002WL060558
|
SANDIPAN RAMBHAU BABAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156950
|
|
SANDIPAN RAMBHAU BABAR
|
BANK OF INDIA(508505)
|
|
723
|
GEORAI
|
MH-18-002-292-001/93
(RUI)
|
1818002000NRG24190220241285754
|
31/03/2024
|
SANDIPAN RAMBHAU BABAR
|
1818002WL060558
|
SANDIPAN RAMBHAU BABAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156951
|
|
SANDIPAN RAMBHAU BABAR
|
BANK OF INDIA(508505)
|
|
724
|
GEORAI
|
MH-18-002-292-001/99
(RUI)
|
1818002000NRG24190220241285755
|
31/03/2024
|
SANTOSH BABASAHEB BABAR
|
1818002WL060558
|
SANTOSH BABASAHEB BABAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155561
|
|
SANTOSH BABASAHEB BABAR
|
UNION BANK OF INDIA(508500)
|
|
725
|
GEORAI
|
MH-18-002-292-001/99
(RUI)
|
1818002000NRG24190220241285756
|
31/03/2024
|
SANTOSH BABASAHEB BABAR
|
1818002WL060558
|
SANTOSH BABASAHEB BABAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155562
|
|
SANTOSH BABASAHEB BABAR
|
UNION BANK OF INDIA(508500)
|
|
726
|
GEORAI
|
MH-18-002-292-002/1927
(RUI)
|
1818002000NRG24190220241285692
|
31/03/2024
|
PAWAR NARAYAN JYOTIRAM
|
1818002WL060556
|
PAWAR NARAYAN JYOTIRAM
|
1143
|
MAHG0004539
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115243155449
|
|
Mr. NARAYAN JYOTIRAM PAWAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-292-002/1927
(RUI)
|
1818002000NRG24190220241285693
|
31/03/2024
|
PAWAR NARAYAN JYOTIRAM
|
1818002WL060556
|
PAWAR NARAYAN JYOTIRAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155450
|
|
Mr. NARAYAN JYOTIRAM PAWAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GEORAI
|
MH-18-002-292-002/2040
(RUI)
|
1818002000NRG24190220241285279
|
31/03/2024
|
SHAIKH DILAVAR YASHIN
|
1818002WL060537
|
SHAIKH DILAVAR YASHIN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156929
|
|
SHAIKH DILAVAR SHAIKH YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
GEORAI
|
MH-18-002-292-002/2168
(RUI)
|
1818002000NRG24190220241285694
|
31/03/2024
|
PANDHARINATH SHRIMANT TALEKAR
|
1818002WL060556
|
PANDHARINATH SHRIMANT TALEKAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243155448
|
|
Mr. PANDHARINATH SHRIMANT TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-292-002/2408
(RUI)
|
1818002000NRG24190220241285322
|
31/03/2024
|
SAVITA SHRIKISAN DARFE
|
1818002WL060537
|
SAVITA SHRIKISAN DARFE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158916
|
|
Mrs. SAVITA SHRIKISHAN DARAFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GEORAI
|
MH-18-002-292-002/2408
(RUI)
|
1818002000NRG24190220241285320
|
31/03/2024
|
SAVITA SHRIKISAN DARFE
|
1818002WL060537
|
SAVITA SHRIKISAN DARFE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158915
|
|
Mrs. SAVITA SHRIKISHAN DARAFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-292-002/2408
(RUI)
|
1818002000NRG24190220241285321
|
31/03/2024
|
SHRIKISAN PRABHAKAR DARFE
|
1818002WL060537
|
SHRIKISAN PRABHAKAR DARFE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158913
|
|
DARPE SHRIKISAN PRABHAKAR
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
733
|
GEORAI
|
MH-18-002-292-002/2408
(RUI)
|
1818002000NRG24190220241285319
|
31/03/2024
|
SHRIKISAN PRABHAKAR DARFE
|
1818002WL060537
|
SHRIKISAN PRABHAKAR DARFE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243158914
|
|
DARPE SHRIKISAN PRABHAKAR
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
734
|
GEORAI
|
MH-18-002-292-002/2488
(RUI)
|
1818002000NRG24190220241285708
|
31/03/2024
|
LAXMAN NAVANATH BOBADE
|
1818002WL060556
|
LAXMAN NAVANATH BOBADE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243156811
|
|
Mr. Laxman Navanath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-292-002/2569
(RUI)
|
1818002000NRG24190220241285330
|
31/03/2024
|
Afreen Shahrukh Shaikh
|
1818002WL060537
|
Afreen Shahrukh Shaikh
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243156840
|
|
Mr. Afreen Shahrukh Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-292-002/2608
(RUI)
|
1818002000NRG24190220241285769
|
31/03/2024
|
MAHEMUD BABAMIYA SHAIKH
|
1818002WL060558
|
MAHEMUD BABAMIYA SHAIKH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158940
|
|
MAHEMUD BBAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
GEORAI
|
MH-18-002-292-002/2608
(RUI)
|
1818002000NRG24190220241285770
|
31/03/2024
|
PARVINBI MAHEMUD SHEKH
|
1818002WL060558
|
PARVINBI MAHEMUD SHEKH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156824
|
|
PARVINBI MAHEMUD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
GEORAI
|
MH-18-002-292-002/510
(RUI)
|
1818002000NRG24190220241285711
|
31/03/2024
|
NAVNATH GOVINDA BOBDE
|
1818002WL060556
|
NAVNATH GOVINDA BOBDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243156943
|
|
Mr. NAVNATH GOVIND BOBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GEORAI
|
MH-18-002-292-002/510
(RUI)
|
1818002000NRG24190220241285712
|
31/03/2024
|
SHESHIKALA NAVNATH BOBDE
|
1818002WL060556
|
SHESHIKALA NAVNATH BOBDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243157068
|
|
MISS BOBADE SHASHIKALA NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
740
|
GEORAI
|
MH-18-002-345-001/80
(TALEWADI)
|
1818002000NRG24300320241666910
|
31/03/2024
|
PAWAR SHITAL DATTATYA
|
1818002WL078041
|
PAWAR SHITAL DATTATYA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243159045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76260
|
76260
|
|
|
|
|
|
|
|
|
741
|
GEORAI
|
MH-18-002-285-001/1411
(RAMPURI)
|
1818002285NRG24310320241694423
|
31/03/2024
|
YAMGAR SUNIL BHIMRAV
|
1818002285WL079098
|
YAMGAR SUNIL BHIMRAV
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155460
|
|
Mr. SUNIL BHIMRAO YAMGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-285-001/470
(RAMPURI)
|
1818002285NRG24310320241694434
|
31/03/2024
|
YAMGAR BHAGWAN MAROTI
|
1818002285WL079098
|
YAMGAR BHAGWAN MAROTI
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155461
|
|
Mr. YAMGAR BHAGWAN MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GEORAI
|
MH-18-002-285-001/473
(RAMPURI)
|
1818002285NRG24310320241694435
|
31/03/2024
|
RAJUBAI RAJABHAU SARAK
|
1818002285WL079098
|
RAJUBAI RAJABHAU SARAK
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156821
|
|
Miss. RAJUBAI RAJABHAU SARAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GEORAI
|
MH-18-002-285-001/565
(RAMPURI)
|
1818002285NRG24310320241694437
|
31/03/2024
|
MADANE RAGHUNATH SUNDAR
|
1818002285WL079098
|
MADANE RAGHUNATH SUNDAR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155566
|
|
Mr. RAGHUNATH SUNDRRAV MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-285-001/609
(RAMPURI)
|
1818002285NRG24310320241694440
|
31/03/2024
|
VAISALI HARIBHAU DEVKATE
|
1818002285WL079098
|
VAISALI HARIBHAU DEVKATE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155568
|
|
VAISALI HARIBHAU DEVKATE
|
INDUSIND BANK(607189)
|
|
746
|
GEORAI
|
MH-18-002-285-001/610
(RAMPURI)
|
1818002285NRG24310320241694442
|
31/03/2024
|
GANGABAI MAROTI YAMGAR
|
1818002285WL079098
|
GANGABAI MAROTI YAMGAR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158871
|
|
Mrs. GANGUBAI MAROTI YAMGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-285-001/610
(RAMPURI)
|
1818002285NRG24310320241694441
|
31/03/2024
|
MAROTI RAMBHAU YAMGAR
|
1818002285WL079098
|
MAROTI RAMBHAU YAMGAR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155456
|
|
Mr. YAMGAR MAROTI RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-332-001/135
(SURDI BU.)
|
1818002000NRG24200220241287964
|
31/03/2024
|
MIRABAI SUMANT SOLUNKE
|
1818002WL060631
|
MIRABAI SUMANT SOLUNKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159013
|
|
Mrs. MEERABAI SUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-332-001/135
(SURDI BU.)
|
1818002000NRG24200220241287963
|
31/03/2024
|
SUMANT PIRAJI SOLUNKE
|
1818002WL060631
|
SUMANT PIRAJI SOLUNKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155463
|
|
SUMANT PIRAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
GEORAI
|
MH-18-002-332-001/15
(SURDI BU.)
|
1818002000NRG24200220241287442
|
31/03/2024
|
GANGADHAR VISHWANATH NAMDAS
|
1818002WL060609
|
GANGADHAR VISHWANATH NAMDAS
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155462
|
|
GANGADHAR VISHWANATH NAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
GEORAI
|
MH-18-002-332-001/15
(SURDI BU.)
|
1818002000NRG24200220241287443
|
31/03/2024
|
HEMA GANGADHAR NAMDAS
|
1818002WL060609
|
HEMA GANGADHAR NAMDAS
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156941
|
|
HEMA GANGADHAR NAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
GEORAI
|
MH-18-002-332-001/154
(SURDI BU.)
|
1818002000NRG24200220241291464
|
31/03/2024
|
SUKHDEV KACHRU YADAV
|
1818002WL060830
|
SUKHDEV KACHRU YADAV
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156829
|
|
MR SUKHDEV KACHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
753
|
GEORAI
|
MH-18-002-332-001/16
(SURDI BU.)
|
1818002000NRG24200220241291465
|
31/03/2024
|
AMBADAS NARAYAN BHADAKE
|
1818002WL060830
|
AMBADAS NARAYAN BHADAKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156944
|
|
AMBADAS NARAYAN THADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GEORAI
|
MH-18-002-332-001/16
(SURDI BU.)
|
1818002000NRG24200220241291466
|
31/03/2024
|
NILAVATI NARAYAN BHADAKE
|
1818002WL060830
|
NILAVATI NARAYAN BHADAKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159081
|
|
THADKE NEELABAI NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-332-001/190
(SURDI BU.)
|
1818002000NRG24200220241287444
|
31/03/2024
|
MANKARNA SATYANARAYAN SOLUNKE
|
1818002WL060609
|
MANKARNA SATYANARAYAN SOLUNKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155451
|
|
MANKARNA NARAYAN URF SATYANARAYAN SOLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
GEORAI
|
MH-18-002-332-001/2
(SURDI BU.)
|
1818002000NRG24200220241287949
|
31/03/2024
|
MURALIDHAR TUKARAM DHANDE
|
1818002WL060630
|
MURALIDHAR TUKARAM DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156938
|
|
Murlidhar Tukaram Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
GEORAI
|
MH-18-002-332-001/2
(SURDI BU.)
|
1818002000NRG24200220241287950
|
31/03/2024
|
NILAVATI MURALIDHAR DHANDE
|
1818002WL060630
|
NILAVATI MURALIDHAR DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156939
|
|
Mrs. NILAWATI MURLIDHAR DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-332-001/222
(SURDI BU.)
|
1818002000NRG24200220241291452
|
31/03/2024
|
RAJEBHAU RAMBHAU TAVLE
|
1818002WL060829
|
RAJEBHAU RAMBHAU TAVLE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155458
|
|
TAWALE RAJABHAU RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-332-001/24
(SURDI BU.)
|
1818002000NRG24200220241291468
|
31/03/2024
|
GAUTAM KISAN TAYADE
|
1818002WL060830
|
GAUTAM KISAN TAYADE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155464
|
|
GAUTAM KISAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
GEORAI
|
MH-18-002-332-001/25
(SURDI BU.)
|
1818002000NRG24200220241291469
|
31/03/2024
|
JIJA KISAN TAYADE
|
1818002WL060830
|
JIJA KISAN TAYADE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158894
|
|
Mr. JIJABA KISAN TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GEORAI
|
MH-18-002-332-001/253
(SURDI BU.)
|
1818002000NRG24200220241291453
|
31/03/2024
|
DATTA ATMARAM PEJGUDE
|
1818002WL060829
|
DATTA ATMARAM PEJGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155454
|
|
DTTA ATMARAM PEJAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
GEORAI
|
MH-18-002-332-001/254
(SURDI BU.)
|
1818002000NRG24200220241291454
|
31/03/2024
|
JYOTI BABURAO PEJGUDE
|
1818002WL060829
|
JYOTI BABURAO PEJGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155565
|
|
Miss. JYOTI BABURAO PEJGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-332-001/268
(SURDI BU.)
|
1818002000NRG24200220241287965
|
31/03/2024
|
URMILA UTTARESHWAR POKLE
|
1818002WL060631
|
URMILA UTTARESHWAR POKLE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156804
|
|
Mrs. Urmila Uttareshwar Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GEORAI
|
MH-18-002-332-001/337
(SURDI BU.)
|
1818002000NRG24200220241287447
|
31/03/2024
|
TAVALE VITTHAL CHIMAJI
|
1818002WL060609
|
TAVALE VITTHAL CHIMAJI
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155459
|
|
Mr. VITTHAL CHIMAJI TAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GEORAI
|
MH-18-002-332-001/366
(SURDI BU.)
|
1818002000NRG24200220241291470
|
31/03/2024
|
SOLANKE MANOHAR BHANUDAS
|
1818002WL060830
|
SOLANKE MANOHAR BHANUDAS
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156800
|
|
Mr. Manohar Bhanudas Solunke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GEORAI
|
MH-18-002-332-001/397
(SURDI BU.)
|
1818002000NRG24200220241287966
|
31/03/2024
|
DATTA MAROTI SOLANKE
|
1818002WL060631
|
DATTA MAROTI SOLANKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156817
|
|
DATTA MAROTI SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
GEORAI
|
MH-18-002-332-001/406
(SURDI BU.)
|
1818002000NRG24200220241287956
|
31/03/2024
|
PRATIBHA PARMESHWAR DHANDE
|
1818002WL060630
|
PRATIBHA PARMESHWAR DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156852
|
|
Miss. Pratibha Parmeshwar Dhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-332-001/420
(SURDI BU.)
|
1818002000NRG24200220241287967
|
31/03/2024
|
SANJIVANI SARJERAO CHAVAN
|
1818002WL060631
|
SANJIVANI SARJERAO CHAVAN
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155567
|
|
Ms. SANJIVNI SARJERAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-332-001/424
(SURDI BU.)
|
1818002000NRG24200220241287449
|
31/03/2024
|
RANI VENKTESH SOLUNKE
|
1818002WL060609
|
RANI VENKTESH SOLUNKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158939
|
|
Miss. RANI VENKTESH SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GEORAI
|
MH-18-002-332-001/432
(SURDI BU.)
|
1818002000NRG24200220241287958
|
31/03/2024
|
USHA DIPAK GADE
|
1818002WL060630
|
USHA DIPAK GADE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156809
|
|
Mr. Usha Dipak Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GEORAI
|
MH-18-002-332-001/451
(SURDI BU.)
|
1818002000NRG24200220241291471
|
31/03/2024
|
KAVITA ASHOK SOLUNKE
|
1818002WL060830
|
KAVITA ASHOK SOLUNKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155569
|
|
KAVITA ASHOK SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-332-001/454
(SURDI BU.)
|
1818002000NRG24200220241291472
|
31/03/2024
|
KRUSHNA RAMDAS SAPKAL
|
1818002WL060830
|
KRUSHNA RAMDAS SAPKAL
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155560
|
|
Mr. Krashna Ramdas Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GEORAI
|
MH-18-002-332-001/465
(SURDI BU.)
|
1818002000NRG24200220241287968
|
31/03/2024
|
ASARAM CHIMAJI SOLUNKE
|
1818002WL060631
|
ASARAM CHIMAJI SOLUNKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156935
|
|
ASARAM CHIMNAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-332-001/466
(SURDI BU.)
|
1818002000NRG24200220241287969
|
31/03/2024
|
ANANT SHRIMANT DHANDE
|
1818002WL060631
|
ANANT SHRIMANT DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243159014
|
|
MR ANANT SRIMANT DHANDE
|
STATE BANK OF INDIA(508548)
|
|
775
|
GEORAI
|
MH-18-002-332-001/478
(SURDI BU.)
|
1818002000NRG24200220241287450
|
31/03/2024
|
SANGITA DATTA TAWLE
|
1818002WL060609
|
SANGITA DATTA TAWLE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156822
|
|
Mrs. Sangita Datta Tawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GEORAI
|
MH-18-002-332-001/479
(SURDI BU.)
|
1818002000NRG24200220241287451
|
31/03/2024
|
RUKMIN VITHTHAL TAVALE
|
1818002WL060609
|
RUKMIN VITHTHAL TAVALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158937
|
|
Mrs. RUKMINI VITHAL TAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GEORAI
|
MH-18-002-332-001/480
(SURDI BU.)
|
1818002000NRG24200220241291457
|
31/03/2024
|
GITA GOVARDHAN TAVALE
|
1818002WL060829
|
GITA GOVARDHAN TAVALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243158938
|
|
Mrs. GITA GOVARDHAN TAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GEORAI
|
MH-18-002-332-001/481
(SURDI BU.)
|
1818002000NRG24200220241287452
|
31/03/2024
|
VITHTHAL GANGARAM DHAPASE
|
1818002WL060609
|
VITHTHAL GANGARAM DHAPASE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155465
|
|
VITHTHAL GANGARAM DHAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
GEORAI
|
MH-18-002-332-001/488
(SURDI BU.)
|
1818002000NRG24200220241287959
|
31/03/2024
|
SIDESHVAR MURLIDHAR DHANDE
|
1818002WL060630
|
SIDESHVAR MURLIDHAR DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155571
|
|
Mr. SIDESHVAR MURLIDHAR DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GEORAI
|
MH-18-002-332-001/489
(SURDI BU.)
|
1818002000NRG24200220241287961
|
31/03/2024
|
DHANDE MAHADEV MURLIDHAR
|
1818002WL060630
|
DHANDE MAHADEV MURLIDHAR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156844
|
|
MAHADEV MURLIDHAR DHANDE
|
IDBI BANK(607095)
|
|
781
|
GEORAI
|
MH-18-002-332-001/492
(SURDI BU.)
|
1818002000NRG24200220241287453
|
31/03/2024
|
RAMKISAN DAGDU SOLUNKE
|
1818002WL060609
|
RAMKISAN DAGDU SOLUNKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155453
|
|
Mr. RAMKISHAN DAGDU SOULANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GEORAI
|
MH-18-002-332-001/495
(SURDI BU.)
|
1818002000NRG24200220241291458
|
31/03/2024
|
INDUBAI BAPURAO GATE
|
1818002WL060829
|
INDUBAI BAPURAO GATE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243170955
|
|
INDUBAI BAPURAO GATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
783
|
GEORAI
|
MH-18-002-332-001/496
(SURDI BU.)
|
1818002000NRG24200220241291459
|
31/03/2024
|
RAGHUNATH ATMARAM PEJAGUDE
|
1818002WL060829
|
RAGHUNATH ATMARAM PEJAGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155564
|
|
RAGHUNATH ATMARAM PEJAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
GEORAI
|
MH-18-002-332-001/497
(SURDI BU.)
|
1818002000NRG24200220241291460
|
31/03/2024
|
DIPALEE ARJUN PEJGUDE
|
1818002WL060829
|
DIPALEE ARJUN PEJGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156831
|
|
Miss. Dipalee Arjun Pejgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GEORAI
|
MH-18-002-332-001/498
(SURDI BU.)
|
1818002000NRG24200220241291461
|
31/03/2024
|
BHARAT NAVNATH DHANDE
|
1818002WL060829
|
BHARAT NAVNATH DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156801
|
|
Mr. BHARAT NAVNATH DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GEORAI
|
MH-18-002-332-001/499
(SURDI BU.)
|
1818002000NRG24200220241291462
|
31/03/2024
|
ARJUN RAGHUNATH PEJAGUDE
|
1818002WL060829
|
ARJUN RAGHUNATH PEJAGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155563
|
|
Mr. ARJUN RAGHUNATH PAJAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GEORAI
|
MH-18-002-332-001/500
(SURDI BU.)
|
1818002000NRG24200220241291463
|
31/03/2024
|
ANITA GANESH SOLUNKE
|
1818002WL060829
|
ANITA GANESH SOLUNKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156828
|
|
ANITA GANESH SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GEORAI
|
MH-18-002-332-001/51
(SURDI BU.)
|
1818002000NRG24200220241287454
|
31/03/2024
|
YAMUNABAI CHANDRABHAN DHANDE
|
1818002WL060609
|
YAMUNABAI CHANDRABHAN DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156836
|
|
Miss. Yamunabai Chndrkant Dhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GEORAI
|
MH-18-002-332-001/98
(SURDI BU.)
|
1818002000NRG24200220241287975
|
31/03/2024
|
SOLUNKE DWARKADAS BANSI
|
1818002WL060631
|
SOLUNKE DWARKADAS BANSI
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155452
|
|
Dwarkadas Bansi Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
GEORAI
|
MH-18-002-332-001/98
(SURDI BU.)
|
1818002000NRG24200220241287976
|
31/03/2024
|
SOLUNKE SUREKHA DWARKADAS
|
1818002WL060631
|
SOLUNKE SUREKHA DWARKADAS
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243156916
|
|
Mrs. SOW SUREKHA DWARKADAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
791
|
GEORAI
|
MH-18-002-285-001/1564
(RAMPURI)
|
1818002285NRG24310320241694428
|
31/03/2024
|
BHIMRAW RAMBHAU YAMGAR
|
1818002285WL079098
|
BHIMRAW RAMBHAU YAMGAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155455
|
|
YAMGAR BHIMRAO RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GEORAI
|
MH-18-002-285-001/1564
(RAMPURI)
|
1818002285NRG24310320241694429
|
31/03/2024
|
YAMGAR KESHRBAI BHIMA
|
1818002285WL079098
|
YAMGAR KESHRBAI BHIMA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243170950
|
|
YAMGAR KESHRBAI BHIMA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
793
|
GEORAI
|
MH-18-002-285-001/1564
(RAMPURI)
|
1818002285NRG24310320241694430
|
31/03/2024
|
YAMGAR SUREKHA SUNIL
|
1818002285WL079098
|
YAMGAR SUREKHA SUNIL
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243170951
|
|
YAMGAR SUREKHA SUNIL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
794
|
GEORAI
|
MH-18-002-285-001/181
(RAMPURI)
|
1818002285NRG24310320241694431
|
31/03/2024
|
SARAK SADASHIV DASHARATH
|
1818002285WL079098
|
SARAK SADASHIV DASHARATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243155457
|
|
Mr. SADASHIV DASHRATH SARAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215365
|
1215365
|
|
|
|
|
|
|
|