|
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-18-002-113-001/795
(TAKADGOAN)
|
1818002113NRG24190120241199316
|
03/02/2024
|
NIKHIL MAHAVIR KALA
|
1818002113WL055806
|
NIKHIL MAHAVIR KALA
|
00032
|
UTIB0001213
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449078
|
|
MR NIKHIL MAHAVIR JAIN KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-014-001/749
(BHEND (KHU))
|
1818002000NRG24260120241208512
|
03/02/2024
|
Balasaheb Dagdu Kale
|
1818002WL056258
|
Balasaheb Dagdu Kale
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436820
|
|
Balasaheb Dagdu Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-032-001/1541
(BANGALI PIMPLA)
|
1818002000NRG24140120241191295
|
03/02/2024
|
RUKMINBAI VAIJANATH CHOUDHARI
|
1818002WL055120
|
RUKMINBAI VAIJANATH CHOUDHARI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436836
|
|
MRS RUKMINBAI VAIJANATH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-094-001/2928
(DHONDRAI)
|
1818002000NRG24160120241192906
|
03/02/2024
|
MULE RADHIKA AVINASH
|
1818002WL055216
|
MULE RADHIKA AVINASH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436826
|
|
MS MULE RADHIKA AVINASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-094-001/3204
(DHONDRAI)
|
1818002000NRG24150120241191582
|
03/02/2024
|
VIMALBAI HARIBHAU RAVADe
|
1818002WL055134
|
VIMALBAI HARIBHAU RAVADe
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436822
|
|
MRS VIMALBAI HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-094-001/4145
(DHONDRAI)
|
1818002000NRG24160120241193083
|
03/02/2024
|
Yogesh Raja Gavde
|
1818002WL055218
|
Yogesh Raja Gavde
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436835
|
|
YOGESH RAJA GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-094-001/4146
(DHONDRAI)
|
1818002000NRG24160120241193084
|
03/02/2024
|
Laxmi Haribhau Bansode
|
1818002WL055218
|
Laxmi Haribhau Bansode
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436821
|
|
MISS LAXMI HARIBHAU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-094-001/4147
(DHONDRAI)
|
1818002000NRG24160120241193085
|
03/02/2024
|
Kavita Appasaheb Gavde
|
1818002WL055218
|
Kavita Appasaheb Gavde
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436825
|
|
MRS KAVITA APPASAHEB GAVDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-094-001/4150
(DHONDRAI)
|
1818002000NRG24160120241193087
|
03/02/2024
|
Gawade Nitin Tatyasaheb
|
1818002WL055218
|
Gawade Nitin Tatyasaheb
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436829
|
|
MASTER NITIN TATYASAHEB GAWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-094-001/4150
(DHONDRAI)
|
1818002000NRG24160120241193086
|
03/02/2024
|
Sachin Tatyasaheb Gavade
|
1818002WL055218
|
Sachin Tatyasaheb Gavade
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436828
|
|
SACHIN TATYASAHEB GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-287-001/478
(RANMALA)
|
1818002000NRG24200120241199749
|
03/02/2024
|
GANGUBAI MADAN ADHALE
|
1818002WL055836
|
GANGUBAI MADAN ADHALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436833
|
|
GANGABAI MADAN ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-287-001/478
(RANMALA)
|
1818002000NRG24200120241199748
|
03/02/2024
|
MADAN ANNA ADHALE
|
1818002WL055836
|
MADAN ANNA ADHALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436830
|
|
MADAN ANNASAHEB ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GEORAI
|
MH-18-002-287-001/478
(RANMALA)
|
1818002000NRG24200120241199750
|
03/02/2024
|
NITIN MADAN ADHALE
|
1818002WL055836
|
NITIN MADAN ADHALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436823
|
|
NITIN MADAN ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GEORAI
|
MH-18-002-287-001/478
(RANMALA)
|
1818002000NRG24200120241199751
|
03/02/2024
|
SUREKHA NITIN ADHALE
|
1818002WL055836
|
SUREKHA NITIN ADHALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436824
|
|
SUREKHA NITIN ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-287-002/621
(RANMALA)
|
1818002000NRG24200120241199754
|
03/02/2024
|
JAYRAM NAMDEV BAHIR
|
1818002WL055836
|
JAYRAM NAMDEV BAHIR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436831
|
|
JAYRAM NAMDEV BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GEORAI
|
MH-18-002-287-002/621
(RANMALA)
|
1818002000NRG24200120241199755
|
03/02/2024
|
VAISHALI JAYRAM BAHIR
|
1818002WL055836
|
VAISHALI JAYRAM BAHIR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436834
|
|
VAISHALI JAYRAM BAHIR
|
BANK OF INDIA(508505)
|
|
17
|
GEORAI
|
MH-18-002-292-002/2323
(RUI)
|
1818002000NRG24150120241191994
|
03/02/2024
|
SAIKRUSHNA SHIVPRASAD NAVALE
|
1818002WL055159
|
SAIKRUSHNA SHIVPRASAD NAVALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436832
|
|
SAIKRUSHNA SHIVPRASAD NAVALE
|
BANK OF INDIA(508505)
|
|
18
|
GEORAI
|
MH-18-002-292-002/2405
(RUI)
|
1818002000NRG24080120241187230
|
03/02/2024
|
DNYANESHWAR LAHU NAVLE
|
1818002WL054831
|
DNYANESHWAR LAHU NAVLE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436827
|
|
DNYANESHWAR LAHU NAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-014-001/709
(BHEND (KHU))
|
1818002000NRG24260120241208505
|
03/02/2024
|
Vijaykumar Panditrao Khetre
|
1818002WL056258
|
Vijaykumar Panditrao Khetre
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448905
|
|
Vijaykumar Panditrao Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-098-001/109
(DIMAKHWADI)
|
1818002000NRG24220120241202176
|
03/02/2024
|
GOVARDHAN JANARDHAN ALGUDE
|
1818002WL055943
|
GOVARDHAN JANARDHAN ALGUDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436936
|
|
Mr. GOVARDHAN JANARDHAN ALGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GEORAI
|
MH-18-002-098-001/109
(DIMAKHWADI)
|
1818002000NRG24220120241202177
|
03/02/2024
|
KALINDA GOVARDHAN ALGUDE
|
1818002WL055943
|
KALINDA GOVARDHAN ALGUDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436938
|
|
KALINDABAI GOVERDHAN ALGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GEORAI
|
MH-18-002-098-001/109
(DIMAKHWADI)
|
1818002000NRG24220120241202178
|
03/02/2024
|
PRAKASH GOVARDHAN ALGUDE
|
1818002WL055943
|
PRAKASH GOVARDHAN ALGUDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437853
|
|
Mr. PRAKASH GOVERDHAN ALGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GEORAI
|
MH-18-002-098-001/287
(DIMAKHWADI)
|
1818002000NRG24220120241202181
|
03/02/2024
|
BANDU PANDURANG KANSE
|
1818002WL055943
|
BANDU PANDURANG KANSE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436944
|
|
Mr. BANDU PANDURANG KANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GEORAI
|
MH-18-002-098-001/289
(DIMAKHWADI)
|
1818002000NRG24220120241202183
|
03/02/2024
|
RAJABHAU UMAJI KANSE
|
1818002WL055943
|
RAJABHAU UMAJI KANSE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437854
|
|
Mr. RAJEBHAU UMAJI KANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GEORAI
|
MH-18-002-098-001/289
(DIMAKHWADI)
|
1818002000NRG24220120241202182
|
03/02/2024
|
RANI RAJABHAU KANSE
|
1818002WL055943
|
RANI RAJABHAU KANSE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436983
|
|
Mrs. RANI RAJABHAU KANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-098-001/290
(DIMAKHWADI)
|
1818002000NRG24220120241202184
|
03/02/2024
|
JAGANATH VISHWANATH RAJGUDE
|
1818002WL055943
|
JAGANATH VISHWANATH RAJGUDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436940
|
|
Mr. JAGANNATH VISHWANATH RAJGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GEORAI
|
MH-18-002-098-001/53
(DIMAKHWADI)
|
1818002000NRG24220120241202187
|
03/02/2024
|
YEWLE SINDHUBAI GOVIND
|
1818002WL055943
|
YEWLE SINDHUBAI GOVIND
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436987
|
|
Mrs. SINDHU GOVIND YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GEORAI
|
MH-18-002-098-001/55
(DIMAKHWADI)
|
1818002000NRG24220120241202188
|
03/02/2024
|
SANGITA BABURA KOKATE
|
1818002WL055943
|
SANGITA BABURA KOKATE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437851
|
|
Mrs. SANGITA BABURAO KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GEORAI
|
MH-18-002-098-001/61
(DIMAKHWADI)
|
1818002000NRG24220120241202190
|
03/02/2024
|
JYOTI RAMESHWAR GAIKWAD
|
1818002WL055943
|
JYOTI RAMESHWAR GAIKWAD
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437855
|
|
Mrs. JYOTI RAMESHWAR GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GEORAI
|
MH-18-002-098-001/61
(DIMAKHWADI)
|
1818002000NRG24220120241202189
|
03/02/2024
|
RAMESHWAR CHANDRABHAN GAIKWAD
|
1818002WL055943
|
RAMESHWAR CHANDRABHAN GAIKWAD
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436945
|
|
Mr. RAMESHWAR CHANDRABHAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GEORAI
|
MH-18-002-315-001/1119
(SHIRASMARG)
|
1818002000NRG24080120241186249
|
03/02/2024
|
NANDA BABANRAO TAMBARE
|
1818002WL054768
|
NANDA BABANRAO TAMBARE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437852
|
|
Miss. NANDA BABAN TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GEORAI
|
MH-18-002-315-001/1120
(SHIRASMARG)
|
1818002000NRG24080120241186254
|
03/02/2024
|
ABHISEK BABAN TAMBARE
|
1818002WL054768
|
ABHISEK BABAN TAMBARE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449013
|
|
ABHISHEK BABAN TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GEORAI
|
MH-18-002-315-001/1326
(SHIRASMARG)
|
1818002000NRG24080120241186256
|
03/02/2024
|
Mujib Habib Shaikh
|
1818002WL054768
|
Mujib Habib Shaikh
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437835
|
|
MUJIB HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GEORAI
|
MH-18-002-315-001/1326
(SHIRASMARG)
|
1818002000NRG24080120241186255
|
03/02/2024
|
Munabi Ismail Shaikh
|
1818002WL054768
|
Munabi Ismail Shaikh
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437836
|
|
Munabi Ismail Shaikh
|
INDUSIND BANK(607189)
|
|
35
|
GEORAI
|
MH-18-002-315-001/1326
(SHIRASMARG)
|
1818002000NRG24080120241186258
|
03/02/2024
|
Najim Ismail Maniyar
|
1818002WL054768
|
Najim Ismail Maniyar
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437833
|
|
Master NAJIM ISMAIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GEORAI
|
MH-18-002-315-001/1326
(SHIRASMARG)
|
1818002000NRG24080120241186257
|
03/02/2024
|
Shakib Habib Shaikh
|
1818002WL054768
|
Shakib Habib Shaikh
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437834
|
|
Shri SHAKIB HABIB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GEORAI
|
MH-18-002-315-001/1327
(SHIRASMARG)
|
1818002000NRG24080120241186269
|
03/02/2024
|
Navale Suraj Ram
|
1818002WL054768
|
Navale Suraj Ram
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449081
|
|
NAVALE SURAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GEORAI
|
MH-18-002-315-001/1328
(SHIRASMARG)
|
1818002000NRG24080120241186270
|
03/02/2024
|
Dinkar Prabhu Pawal
|
1818002WL054768
|
Dinkar Prabhu Pawal
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436943
|
|
Mr. DINKAR PRABHAKAR PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GEORAI
|
MH-18-002-315-001/435
(SHIRASMARG)
|
1818002000NRG24080120241186277
|
03/02/2024
|
DYANESHWAR RAMBHAU TAMBARE
|
1818002WL054768
|
DYANESHWAR RAMBHAU TAMBARE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437825
|
|
Mr. DHYANESHWAR RAMBHAU TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GEORAI
|
MH-18-002-315-001/435
(SHIRASMARG)
|
1818002000NRG24080120241186276
|
03/02/2024
|
SAKHARAM RAMBHAU TAMBARE
|
1818002WL054768
|
SAKHARAM RAMBHAU TAMBARE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436937
|
|
Mr. SAKHARAM RAMBHAU TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GEORAI
|
MH-18-002-315-001/735
(SHIRASMARG)
|
1818002000NRG24080120241186284
|
03/02/2024
|
SHAKUNTALA BHASKAR TAMBARE
|
1818002WL054768
|
SHAKUNTALA BHASKAR TAMBARE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436951
|
|
MRS SHAKUNTALA BHASKAR TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-315-001/740
(SHIRASMARG)
|
1818002000NRG24080120241186286
|
03/02/2024
|
Mangal Bharat Tambare
|
1818002WL054768
|
Mangal Bharat Tambare
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436956
|
|
Mrs. MANGAL BHARAT TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GEORAI
|
MH-18-002-315-001/740
(SHIRASMARG)
|
1818002000NRG24080120241186285
|
03/02/2024
|
Parmeshwar Bharat Tambare
|
1818002WL054768
|
Parmeshwar Bharat Tambare
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436957
|
|
PARMESHWAR BHARAT TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GEORAI
|
MH-18-002-358-001/136
(UKKDPIMPRI)
|
1818002000NRG24080120241187333
|
03/02/2024
|
SHEVALE BABAN YESHAVANTRAO
|
1818002WL054836
|
SHEVALE BABAN YESHAVANTRAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436942
|
|
BABAN YASHAVANTARAO SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GEORAI
|
MH-18-002-358-001/255
(UKKDPIMPRI)
|
1818002000NRG24080120241186437
|
03/02/2024
|
AVINASH SHAHADEV MISAL
|
1818002WL054779
|
AVINASH SHAHADEV MISAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437870
|
|
Mr. AVINASH SHAHADEV MISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GEORAI
|
MH-18-002-358-001/255
(UKKDPIMPRI)
|
1818002000NRG24080120241186436
|
03/02/2024
|
RATNMALA SHAHADEV MISAL
|
1818002WL054779
|
RATNMALA SHAHADEV MISAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437837
|
|
Mrs. RATNAMALA SAHADEO MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GEORAI
|
MH-18-002-358-001/255
(UKKDPIMPRI)
|
1818002000NRG24080120241186435
|
03/02/2024
|
SHAHADEV NIVRUTI MISAL
|
1818002WL054779
|
SHAHADEV NIVRUTI MISAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436941
|
|
Mr. SHAHADEV NIVRUTTI MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GEORAI
|
MH-18-002-358-001/288
(UKKDPIMPRI)
|
1818002000NRG24080120241187336
|
03/02/2024
|
LAKHUTE MANISHA AMOL
|
1818002WL054836
|
LAKHUTE MANISHA AMOL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436947
|
|
Miss. MANISHA AMOL LAKHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GEORAI
|
MH-18-002-358-001/288
(UKKDPIMPRI)
|
1818002000NRG24080120241187335
|
03/02/2024
|
LAKHUTE NAVNATH ANKUSH
|
1818002WL054836
|
LAKHUTE NAVNATH ANKUSH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437873
|
|
NAVANATH ANKUSH LAKHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GEORAI
|
MH-18-002-358-001/303
(UKKDPIMPRI)
|
1818002000NRG24220120241201735
|
03/02/2024
|
RUPALI ANANTA DHASE
|
1818002WL055930
|
RUPALI ANANTA DHASE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437838
|
|
MRS RUPALI ANANTA DHASE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-358-001/32
(UKKDPIMPRI)
|
1818002000NRG24080120241186439
|
03/02/2024
|
KAMALBAI SADASHIV BANGAR
|
1818002WL054779
|
KAMALBAI SADASHIV BANGAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436963
|
|
Miss. AADITI SADASHIV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GEORAI
|
MH-18-002-358-001/32
(UKKDPIMPRI)
|
1818002000NRG24080120241186438
|
03/02/2024
|
SADASHIV LUXMAN BANGAR
|
1818002WL054779
|
SADASHIV LUXMAN BANGAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436964
|
|
Mr. SADASHIV LAXMAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GEORAI
|
MH-18-002-358-001/51
(UKKDPIMPRI)
|
1818002000NRG24220120241201736
|
03/02/2024
|
LAUTE ASRABAI ANKUSH
|
1818002WL055930
|
LAUTE ASRABAI ANKUSH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437830
|
|
ASARABAI ANKUSH LAKHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GEORAI
|
MH-18-002-358-001/55
(UKKDPIMPRI)
|
1818002000NRG24080120241187338
|
03/02/2024
|
ASHABAI BAPURAO LAKHUTE
|
1818002WL054836
|
ASHABAI BAPURAO LAKHUTE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449004
|
|
MRS ASHA BAPURAO LAKUTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-358-001/55
(UKKDPIMPRI)
|
1818002000NRG24080120241187337
|
03/02/2024
|
NARAYAN RAMBHAU LAKHUTE
|
1818002WL054836
|
NARAYAN RAMBHAU LAKHUTE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437860
|
|
MR NARAYAN RAMBHAU LAKHUTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-358-001/672
(UKKDPIMPRI)
|
1818002000NRG24220120241201737
|
03/02/2024
|
GANESH VITTHAL AHER
|
1818002WL055930
|
GANESH VITTHAL AHER
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448741
|
|
Mr. GANESH VITTHAL AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GEORAI
|
MH-18-002-358-001/700
(UKKDPIMPRI)
|
1818002000NRG24220120241201738
|
03/02/2024
|
TAMBOLI MAHAMMAD HUSEN
|
1818002WL055930
|
TAMBOLI MAHAMMAD HUSEN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437850
|
|
Mr. MAHAMMED HUSEN TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GEORAI
|
MH-18-002-358-001/87
(UKKDPIMPRI)
|
1818002000NRG24080120241186441
|
03/02/2024
|
BANGAR USHA BABURAO
|
1818002WL054779
|
BANGAR USHA BABURAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436939
|
|
Mrs. USHA BABURAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
59
|
GEORAI
|
MH-18-002-358-001/730
(UKKDPIMPRI)
|
1818002000NRG24080120241186440
|
03/02/2024
|
ANDHALE KRISHANA AJINATH
|
1818002WL054779
|
ANDHALE KRISHANA AJINATH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436976
|
|
Mr. KRUSHANA AJINATH ADHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
GEORAI
|
MH-18-002-014-001/103
(BHEND (KHU))
|
1818002000NRG24140120241190696
|
03/02/2024
|
KHETRE MOHAN PATILBUVA
|
1818002WL055088
|
KHETRE MOHAN PATILBUVA
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436841
|
|
Mohan Patilbuva Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GEORAI
|
MH-18-002-014-001/108
(BHEND (KHU))
|
1818002000NRG24130120241190509
|
03/02/2024
|
RAUT LAHU LAXMAN
|
1818002WL055069
|
RAUT LAHU LAXMAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436734
|
|
MR LAHU LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-014-001/110
(BHEND (KHU))
|
1818002000NRG24130120241190512
|
03/02/2024
|
LATIFABI RATAN SHAIKH
|
1818002WL055069
|
LATIFABI RATAN SHAIKH
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448906
|
|
MRS LATIFA RATAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-014-001/111
(BHEND (KHU))
|
1818002000NRG24140120241190699
|
03/02/2024
|
PURI DASHRATH TUKARAM
|
1818002WL055088
|
PURI DASHRATH TUKARAM
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436843
|
|
Dashrath Tukaram Puri
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GEORAI
|
MH-18-002-014-001/112
(BHEND (KHU))
|
1818002000NRG24130120241190513
|
03/02/2024
|
SHRIKANT SHIVAJI KHETRE
|
1818002WL055069
|
SHRIKANT SHIVAJI KHETRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436946
|
|
MR SHRIKANT SHIVAJI KHETRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-014-001/119
(BHEND (KHU))
|
1818002000NRG24260120241208493
|
03/02/2024
|
SANJAY SHRIPATI FUTANE
|
1818002WL056258
|
SANJAY SHRIPATI FUTANE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436733
|
|
Sanjay Shripati Futane
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GEORAI
|
MH-18-002-014-001/131
(BHEND (KHU))
|
1818002000NRG24130120241190516
|
03/02/2024
|
UKANDE ATMARAM YAMAJI
|
1818002WL055069
|
UKANDE ATMARAM YAMAJI
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436730
|
|
Atmaram Yamaji Ukande
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GEORAI
|
MH-18-002-014-001/132
(BHEND (KHU))
|
1818002000NRG24140120241190705
|
03/02/2024
|
DNYANESHWAR DAMODHAR KHETRE
|
1818002WL055088
|
DNYANESHWAR DAMODHAR KHETRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436844
|
|
Dnyaneshwar Damodhar Khetre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GEORAI
|
MH-18-002-014-001/132
(BHEND (KHU))
|
1818002000NRG24080120241186442
|
03/02/2024
|
SANJIVANI DAMODHAR KHETRE
|
1818002WL054780
|
SANJIVANI DAMODHAR KHETRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436728
|
|
Sanjivani Damodar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GEORAI
|
MH-18-002-014-001/20
(BHEND (KHU))
|
1818002000NRG24130120241190517
|
03/02/2024
|
RAUT KARBHARI LAXMAN
|
1818002WL055069
|
RAUT KARBHARI LAXMAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436765
|
|
MR KARBHARI LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-014-001/20
(BHEND (KHU))
|
1818002000NRG24130120241190518
|
03/02/2024
|
RAUT RADHA KARBHARI
|
1818002WL055069
|
RAUT RADHA KARBHARI
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448908
|
|
MRS RADHA KARBHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-014-001/39
(BHEND (KHU))
|
1818002000NRG24130120241190526
|
03/02/2024
|
SHINDE ROHINI SARJERAO
|
1818002WL055069
|
SHINDE ROHINI SARJERAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436842
|
|
Rohini Sarjerao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GEORAI
|
MH-18-002-014-001/39
(BHEND (KHU))
|
1818002000NRG24130120241190525
|
03/02/2024
|
SHINDE SARJERAO ASHRUBA
|
1818002WL055069
|
SHINDE SARJERAO ASHRUBA
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436769
|
|
SARJERAO ASHRUBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GEORAI
|
MH-18-002-014-001/60
(BHEND (KHU))
|
1818002000NRG24140120241190716
|
03/02/2024
|
UANVANE KARBHARI RAMBHAU
|
1818002WL055088
|
UANVANE KARBHARI RAMBHAU
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436851
|
|
Unavane Karabhari Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GEORAI
|
MH-18-002-014-001/68
(BHEND (KHU))
|
1818002000NRG24260120241208496
|
03/02/2024
|
SHELKAR ANITA ASHOK
|
1818002WL056258
|
SHELKAR ANITA ASHOK
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436819
|
|
Ms. ANITA ASHOK SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GEORAI
|
MH-18-002-014-001/68
(BHEND (KHU))
|
1818002000NRG24260120241208495
|
03/02/2024
|
SHELKAR ASHOK SAKHARAM
|
1818002WL056258
|
SHELKAR ASHOK SAKHARAM
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436849
|
|
Ashok Sakharam Shelar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GEORAI
|
MH-18-002-014-001/71
(BHEND (KHU))
|
1818002000NRG24260120241208507
|
03/02/2024
|
SHELAR DNYANESHWARI BHIMRAO
|
1818002WL056258
|
SHELAR DNYANESHWARI BHIMRAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436764
|
|
MRS DNYANESHWARI BHIMRAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-014-001/72
(BHEND (KHU))
|
1818002000NRG24140120241190723
|
03/02/2024
|
UNAVNE KALYAN KARBHARI
|
1818002WL055088
|
UNAVNE KALYAN KARBHARI
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436727
|
|
Unavane Kalyamn Karbhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GEORAI
|
MH-18-002-014-001/93
(BHEND (KHU))
|
1818002000NRG24210120241201091
|
03/02/2024
|
KHETRE SAVITRABAI VINAYAK
|
1818002WL055888
|
KHETRE SAVITRABAI VINAYAK
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436766
|
|
Savitrabai Vinayak Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GEORAI
|
MH-18-002-113-001/538
(TAKADGOAN)
|
1818002113NRG24190120241199176
|
03/02/2024
|
RAJENDRA ANNA GIRE
|
1818002113WL055800
|
RAJENDRA ANNA GIRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436729
|
|
RAJENDRA ANNA GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GEORAI
|
MH-18-002-128-001/134
(DAITHAN)
|
1818002000NRG24280120241209315
|
03/02/2024
|
UMAP INDUBAI LIMBAJI
|
1818002WL056330
|
UMAP INDUBAI LIMBAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436731
|
|
INDUBAI LIMBAJI UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GEORAI
|
MH-18-002-292-001/70
(RUI)
|
1818002000NRG24080120241187201
|
03/02/2024
|
ANANTA KHANDU LAD
|
1818002WL054829
|
ANANTA KHANDU LAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436744
|
|
Mr. ANANTA KHANDU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GEORAI
|
MH-18-002-292-001/70
(RUI)
|
1818002000NRG24080120241187202
|
03/02/2024
|
SOMITRA ANANTA LAD
|
1818002WL054829
|
SOMITRA ANANTA LAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436748
|
|
Mrs. SUMITARA ANANTA LAAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
GEORAI
|
MH-18-002-292-001/8
(RUI)
|
1818002000NRG24080120241187118
|
03/02/2024
|
RAMDAS AMBADAS LAD
|
1818002WL054826
|
RAMDAS AMBADAS LAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436741
|
|
RAMDAS AMBADAS LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GEORAI
|
MH-18-002-292-001/82
(RUI)
|
1818002000NRG24080120241187119
|
03/02/2024
|
BHUJANG TUKARAM BABAR
|
1818002WL054826
|
BHUJANG TUKARAM BABAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436749
|
|
Bhujangrav Tukaram Babar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
85
|
GEORAI
|
MH-18-002-292-001/95
(RUI)
|
1818002000NRG24080120241187203
|
03/02/2024
|
ASHOK SOPAN VARKATE
|
1818002WL054829
|
ASHOK SOPAN VARKATE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436754
|
|
ASHOK SOPAN HORKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GEORAI
|
MH-18-002-292-002/136
(RUI)
|
1818002000NRG24080120241187165
|
03/02/2024
|
KHONDIBA DHAGDU KHANDE
|
1818002WL054827
|
KHONDIBA DHAGDU KHANDE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240436747
|
|
MR KONDIBA DAGADU KANAGUDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-292-002/1941
(RUI)
|
1818002000NRG24210120241201005
|
03/02/2024
|
NITN SAKHARAM PAVAR
|
1818002WL055882
|
NITN SAKHARAM PAVAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436781
|
|
MR NITIN SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-292-002/1947
(RUI)
|
1818002000NRG24080120241187127
|
03/02/2024
|
GANESH MAHADEV SHINDE
|
1818002WL054826
|
GANESH MAHADEV SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436751
|
|
GANESH MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GEORAI
|
MH-18-002-292-002/1947
(RUI)
|
1818002000NRG24080120241187125
|
03/02/2024
|
MAHADEV YADA SHINDE
|
1818002WL054826
|
MAHADEV YADA SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436740
|
|
Mr. MAHADEO YADAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GEORAI
|
MH-18-002-292-002/1950
(RUI)
|
1818002000NRG24150120241191949
|
03/02/2024
|
SATYABHAMA ATMARAM SHINDE
|
1818002WL055158
|
SATYABHAMA ATMARAM SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436746
|
|
SATYBHAMA ATMARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GEORAI
|
MH-18-002-292-002/2011
(RUI)
|
1818002000NRG24080120241187212
|
03/02/2024
|
GANESH DEVRAO MITHE
|
1818002WL054830
|
GANESH DEVRAO MITHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436737
|
|
Mr. GANESH DEVRAO MITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GEORAI
|
MH-18-002-292-002/2035
(RUI)
|
1818002000NRG24150120241191953
|
03/02/2024
|
RADHYASHAYM BHAGVAT YEWALE
|
1818002WL055158
|
RADHYASHAYM BHAGVAT YEWALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436759
|
|
MR RAJABHAU BHAGWAT YEWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-292-002/2079
(RUI)
|
1818002000NRG24210120241200988
|
03/02/2024
|
ARARDAD KONDIBA PUNJARAM
|
1818002WL055881
|
ARARDAD KONDIBA PUNJARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436739
|
|
Mr. KONDIBA PUNJARAM ARDAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GEORAI
|
MH-18-002-292-002/2165
(RUI)
|
1818002000NRG24150120241191937
|
03/02/2024
|
SANTOSH ASARAM BHOSLE
|
1818002WL055157
|
SANTOSH ASARAM BHOSLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436742
|
|
Mr. SANTOSH ASARAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GEORAI
|
MH-18-002-292-002/2182
(RUI)
|
1818002000NRG24080120241187093
|
03/02/2024
|
ASARAM KARBHARI KACHULE
|
1818002WL054825
|
ASARAM KARBHARI KACHULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436743
|
|
Mr. ASARAM KARBHARI KACHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GEORAI
|
MH-18-002-292-002/2182
(RUI)
|
1818002000NRG24080120241187095
|
03/02/2024
|
NITIN ASARAM KACHULE
|
1818002WL054825
|
NITIN ASARAM KACHULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436755
|
|
Mr. NITIN ASARAM KACHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
GEORAI
|
MH-18-002-292-002/2182
(RUI)
|
1818002000NRG24080120241187096
|
03/02/2024
|
SHARDA NITIN KACHULE
|
1818002WL054825
|
SHARDA NITIN KACHULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436756
|
|
Mrs. SHARDA NITIN KACHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
GEORAI
|
MH-18-002-292-002/2183
(RUI)
|
1818002000NRG24080120241187142
|
03/02/2024
|
SHAIKH RASHID SHAIKH YASIN
|
1818002WL054826
|
SHAIKH RASHID SHAIKH YASIN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436750
|
|
RASHID SHAIKH YASEEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-292-002/2214
(RUI)
|
1818002000NRG24080120241187365
|
03/02/2024
|
VISHNU TUKARAM YEWLE
|
1818002WL054838
|
VISHNU TUKARAM YEWLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436782
|
|
MR VISHNU TUKARAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-292-002/2252
(RUI)
|
1818002000NRG24080120241187368
|
03/02/2024
|
SANGITA MADHUKAR NAVLE
|
1818002WL054838
|
SANGITA MADHUKAR NAVLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436760
|
|
Ms. SANGITA MADHUKAR NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
GEORAI
|
MH-18-002-292-002/2279
(RUI)
|
1818002000NRG24150120241191964
|
03/02/2024
|
MAHADEV VITHOBA LOKHANDE
|
1818002WL055158
|
MAHADEV VITHOBA LOKHANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436736
|
|
Mr. MAHADEV VITHOBA LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
GEORAI
|
MH-18-002-292-002/2284
(RUI)
|
1818002000NRG24080120241187251
|
03/02/2024
|
MAHADEV KARBHARI GHADAGE
|
1818002WL054832
|
MAHADEV KARBHARI GHADAGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436745
|
|
MAHADEV KARBHARI GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GEORAI
|
MH-18-002-292-002/2302
(RUI)
|
1818002000NRG24080120241187253
|
03/02/2024
|
RAJUBAI BHAGVAT NAVLE
|
1818002WL054832
|
RAJUBAI BHAGVAT NAVLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436761
|
|
NAWALE RAJUBAI BHAGWAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-292-002/2307
(RUI)
|
1818002000NRG24080120241187310
|
03/02/2024
|
KALINDA RAMESHWAR LOKHANDE
|
1818002WL054834
|
KALINDA RAMESHWAR LOKHANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436762
|
|
Mrs. KALINDA RAMESHWAR LOKHNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GEORAI
|
MH-18-002-292-002/474
(RUI)
|
1818002000NRG24150120241191979
|
03/02/2024
|
SHIVAJI SHESHERAO CHAVAN
|
1818002WL055158
|
SHIVAJI SHESHERAO CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436735
|
|
SHIVAJI SHESHERAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GEORAI
|
MH-18-002-292-002/488
(RUI)
|
1818002000NRG24150120241191980
|
03/02/2024
|
SAVITRIBAI MAHADEV LOKHANDE
|
1818002WL055158
|
SAVITRIBAI MAHADEV LOKHANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436757
|
|
MISS SAVITRABAI MAHADEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-292-002/68
(RUI)
|
1818002000NRG24080120241187164
|
03/02/2024
|
VITTAL GOVINDRAO ROMAN
|
1818002WL054826
|
VITTAL GOVINDRAO ROMAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436738
|
|
VITTHAL GOVIND ROMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GEORAI
|
MH-18-002-311-001/170
(SHEKTA)
|
1818002000NRG24150120241192164
|
03/02/2024
|
MEENA DYNESHWAR KARDILE
|
1818002WL055170
|
MEENA DYNESHWAR KARDILE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436732
|
|
MRS MINA DNYANESHWAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
109
|
GEORAI
|
MH-18-002-014-001/711
(BHEND (KHU))
|
1818002000NRG24260120241208509
|
03/02/2024
|
Vishnu Vithoba Khetre
|
1818002WL056258
|
Vishnu Vithoba Khetre
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437862
|
|
VISHNU VITHOBA KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GEORAI
|
MH-18-002-292-002/372
(RUI)
|
1818002000NRG24080120241187109
|
03/02/2024
|
SARFRAJ KHAMRODDIN SHAIKH
|
1818002WL054825
|
SARFRAJ KHAMRODDIN SHAIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437816
|
|
SARFARAJ KHAMODDIN SHAIKH
|
HDFC BANK LTD(607152)
|
|
111
|
GEORAI
|
MH-18-002-315-001/427
(SHIRASMARG)
|
1818002000NRG24080120241186275
|
03/02/2024
|
Anjana Asaram Waghmode
|
1818002WL054768
|
Anjana Asaram Waghmode
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448910
|
|
Mrs. ANJANA ASHOK WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GEORAI
|
MH-18-002-358-001/136
(UKKDPIMPRI)
|
1818002000NRG24080120241187334
|
03/02/2024
|
Amol Baban Shewale
|
1818002WL054836
|
Amol Baban Shewale
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448721
|
|
AMOL BABAN SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
113
|
GEORAI
|
MH-18-002-016-001/1243
(ANTARWALI)
|
1818002000NRG24220120241202062
|
03/02/2024
|
Ganesh Vitthal Indalkar
|
1818002WL055940
|
Ganesh Vitthal Indalkar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240437820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GEORAI
|
MH-18-002-016-001/1604
(ANTARWALI)
|
1818002000NRG24220120241202083
|
03/02/2024
|
PARVATIBAI DATTATRAY WAVRE
|
1818002WL055940
|
PARVATIBAI DATTATRAY WAVRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437861
|
|
MRS PARVATIBAI DATTATRAY VAVARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-016-001/1606
(ANTARWALI)
|
1818002000NRG24220120241202086
|
03/02/2024
|
SATISH HASANRAO DESHMUKH
|
1818002WL055940
|
SATISH HASANRAO DESHMUKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436960
|
|
MR SATISH HASANRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-016-001/161
(ANTARWALI)
|
1818002000NRG24220120241202088
|
03/02/2024
|
ANITA SANTHOS WAVRE
|
1818002WL055940
|
ANITA SANTHOS WAVRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437871
|
|
MRS ANITA SANTOSH WAWARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-016-001/1611
(ANTARWALI)
|
1818002000NRG24220120241202094
|
03/02/2024
|
ARSUL SURESH SUDAMRAO
|
1818002WL055940
|
ARSUL SURESH SUDAMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449099
|
|
ARSUL SURESH SUDAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GEORAI
|
MH-18-002-016-001/429
(ANTARWALI)
|
1818002000NRG24220120241202103
|
03/02/2024
|
SARJERAO ANANDRAO VAVARE
|
1818002WL055940
|
SARJERAO ANANDRAO VAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437872
|
|
Mr. SARJERAO ANANDRAO WAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GEORAI
|
MH-18-002-032-001/134355
(BANGALI PIMPLA)
|
1818002000NRG24140120241191305
|
03/02/2024
|
Pooja Shekhar kharat
|
1818002WL055121
|
Pooja Shekhar kharat
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448973
|
|
Mrs. POOJA SHEKHAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GEORAI
|
MH-18-002-032-001/134356
(BANGALI PIMPLA)
|
1818002000NRG24140120241191315
|
03/02/2024
|
Manoj Prakashrav kharat
|
1818002WL055121
|
Manoj Prakashrav kharat
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436840
|
|
MR MANOJ PRAKASHRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-032-001/1547
(BANGALI PIMPLA)
|
1818002000NRG24140120241191300
|
03/02/2024
|
ASHA ASHOK CHOUDHARI
|
1818002WL055120
|
ASHA ASHOK CHOUDHARI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448974
|
|
MRS ASHA ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-113-001/796
(TAKADGOAN)
|
1818002113NRG24190120241199318
|
03/02/2024
|
MIRA SANTOSH SHELAR
|
1818002113WL055806
|
MIRA SANTOSH SHELAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437857
|
|
MS MIRA SANTOSH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-113-001/835
(TAKADGOAN)
|
1818002113NRG24190120241199193
|
03/02/2024
|
Deepak Babasaheb Kedar
|
1818002113WL055800
|
Deepak Babasaheb Kedar
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448730
|
|
MR DEEPAK BABASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-113-001/862
(TAKADGOAN)
|
1818002113NRG24190120241199237
|
03/02/2024
|
KIRAN DIGAMBAR DABHADE
|
1818002113WL055802
|
KIRAN DIGAMBAR DABHADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436952
|
|
MR KIRAN DIGAMBAR DIGAMBAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-113-001/863
(TAKADGOAN)
|
1818002113NRG24190120241199240
|
03/02/2024
|
SUKHADEV GOPINATH KALE
|
1818002113WL055802
|
SUKHADEV GOPINATH KALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437812
|
|
MR SUKHDEV GOPINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-113-001/866
(TAKADGOAN)
|
1818002113NRG24190120241199244
|
03/02/2024
|
NEVALE RADHIKA SANTOSH
|
1818002113WL055802
|
NEVALE RADHIKA SANTOSH
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448729
|
|
MRS RADHIKA SANTOSH NEVALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-128-001/245
(DAITHAN)
|
1818002000NRG24280120241209453
|
03/02/2024
|
PANDIT ANITA SOMESHWAR
|
1818002WL056342
|
PANDIT ANITA SOMESHWAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240437864
|
|
MRS ANITA SOMESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-128-001/933
(DAITHAN)
|
1818002000NRG24280120241209463
|
03/02/2024
|
Pratibha Suryakant Pandit
|
1818002WL056342
|
Pratibha Suryakant Pandit
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240448862
|
|
PRATIBHA SURYAKANT PANDIT
|
BANK OF INDIA(508505)
|
|
129
|
GEORAI
|
MH-18-002-287-001/569
(RANMALA)
|
1818002000NRG24200120241199752
|
03/02/2024
|
RUSTUM PARAJI BAHIR
|
1818002WL055836
|
RUSTUM PARAJI BAHIR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436948
|
|
RUSTOM PARAJI BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GEORAI
|
MH-18-002-287-001/90
(RANMALA)
|
1818002000NRG24200120241199753
|
03/02/2024
|
KACHRABAI PARAJI BAHIR
|
1818002WL055836
|
KACHRABAI PARAJI BAHIR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448726
|
|
MRS KACHARABAI PARAJI BAHIR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-287-002/651
(RANMALA)
|
1818002000NRG24200120241199757
|
03/02/2024
|
MIRA SANDIPAN ADALE
|
1818002WL055836
|
MIRA SANDIPAN ADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436930
|
|
MRS MEERA SANDIPAN ADALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-287-002/651
(RANMALA)
|
1818002000NRG24200120241199758
|
03/02/2024
|
YOGITA SANDIPAN ADALE
|
1818002WL055836
|
YOGITA SANDIPAN ADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437859
|
|
MISS YOGITA SANDIPAN ADALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-292-002/1941
(RUI)
|
1818002000NRG24210120241201006
|
03/02/2024
|
NIKITA NITIN PAVAR
|
1818002WL055882
|
NIKITA NITIN PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448735
|
|
MISS NIKITA NITIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-292-002/1994
(RUI)
|
1818002000NRG24080120241187087
|
03/02/2024
|
VIDYA BHAGWAT BAJGUDE
|
1818002WL054825
|
VIDYA BHAGWAT BAJGUDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448734
|
|
MISS VIDHYA ADINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-292-002/2035
(RUI)
|
1818002000NRG24150120241191954
|
03/02/2024
|
ASHVINI RADHESHYAM YEWALE
|
1818002WL055158
|
ASHVINI RADHESHYAM YEWALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448736
|
|
Mrs. ASHVINI RADHESHAM YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
GEORAI
|
MH-18-002-292-002/2075
(RUI)
|
1818002000NRG24080120241187137
|
03/02/2024
|
SHEIKH AJIM KADIR
|
1818002WL054826
|
SHEIKH AJIM KADIR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437868
|
|
MR AJIM KADIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-292-002/2202
(RUI)
|
1818002000NRG24080120241187147
|
03/02/2024
|
USHABAI BABASAHEB JAGDALE
|
1818002WL054826
|
USHABAI BABASAHEB JAGDALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448740
|
|
MISS USHA BABASAHEB JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-292-002/2405
(RUI)
|
1818002000NRG24080120241187231
|
03/02/2024
|
SUNITA DNYANESHWAR NAVLE
|
1818002WL054831
|
SUNITA DNYANESHWAR NAVLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448937
|
|
MISS SUNITA DNYANESHWAR NAVALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-292-002/2429
(RUI)
|
1818002000NRG24150120241191974
|
03/02/2024
|
PIYUSHA GANESH VEER
|
1818002WL055158
|
PIYUSHA GANESH VEER
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449005
|
|
PIUSHA BHARAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
140
|
GEORAI
|
MH-18-002-292-002/2433
(RUI)
|
1818002000NRG24080120241187369
|
03/02/2024
|
MOHAN NIVRUTTI NAVLE
|
1818002WL054838
|
MOHAN NIVRUTTI NAVLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448727
|
|
MR MOHANNIVARUTTINAWALE NIVARUTTI NAWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-292-002/2600
(RUI)
|
1818002000NRG24210120241200998
|
03/02/2024
|
GANESH RAMA KANGUDE
|
1818002WL055881
|
GANESH RAMA KANGUDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449006
|
|
MR GANESH RAMA KANGUDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-311-001/170
(SHEKTA)
|
1818002000NRG24150120241192161
|
03/02/2024
|
DADASAHEB JANARDHAN KARDILE
|
1818002WL055170
|
DADASAHEB JANARDHAN KARDILE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436969
|
|
MR DADARAV JANARDHAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-311-001/170
(SHEKTA)
|
1818002000NRG24150120241192162
|
03/02/2024
|
SUMAN DADASAHEB KARDILE
|
1818002WL055170
|
SUMAN DADASAHEB KARDILE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437828
|
|
MRS SUMAN DADARAO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-311-001/578
(SHEKTA)
|
1818002000NRG24150120241192054
|
03/02/2024
|
KARTHIK RADHAKISAN SHEMBADE
|
1818002WL055162
|
KARTHIK RADHAKISAN SHEMBADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449002
|
|
KARTIK RADHAKISAN SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GEORAI
|
MH-18-002-311-001/578
(SHEKTA)
|
1818002000NRG24150120241192094
|
03/02/2024
|
MAHESH MAHADEV SHEBADE
|
1818002WL055165
|
MAHESH MAHADEV SHEBADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448890
|
|
MRS MAHESH MAHADEV SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
146
|
GEORAI
|
MH-18-002-012-001/54
(BHAT ANTARWALI)
|
1818002000NRG24150120241191620
|
03/02/2024
|
SHAFIK LALU SHAIKH
|
1818002WL055137
|
SHAFIK LALU SHAIKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436972
|
|
MR SHAFIK LALU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-311-001/1012
(SHEKTA)
|
1818002000NRG24150120241192037
|
03/02/2024
|
PRIYANKA NANASAHEB SHEMBDE
|
1818002WL055162
|
PRIYANKA NANASAHEB SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437815
|
|
PRIYANKA NANASAHEB SHEMBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GEORAI
|
MH-18-002-311-001/102
(SHEKTA)
|
1818002000NRG24150120241192159
|
03/02/2024
|
DYNESHWAR NARAYAN KARDILE
|
1818002WL055170
|
DYNESHWAR NARAYAN KARDILE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436992
|
|
MR DNYANESWAR NARAYAN KARDILE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-311-001/13
(SHEKTA)
|
1818002000NRG24150120241192170
|
03/02/2024
|
RAJENDR VISNU MAHANOR
|
1818002WL055171
|
RAJENDR VISNU MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436979
|
|
MR RAJENDRA VISHNU MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-311-001/159
(SHEKTA)
|
1818002000NRG24150120241192018
|
03/02/2024
|
VILAS NAVNATH MANE
|
1818002WL055161
|
VILAS NAVNATH MANE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448720
|
|
VILAS NAVNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GEORAI
|
MH-18-002-311-001/160
(SHEKTA)
|
1818002000NRG24150120241192176
|
03/02/2024
|
ABAJI SUNDARRAO DOMALE
|
1818002WL055171
|
ABAJI SUNDARRAO DOMALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436973
|
|
MR AABAJI SUNDARRAO DOMALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-311-001/161
(SHEKTA)
|
1818002000NRG24150120241192021
|
03/02/2024
|
BHARAT BHANUDAS SHEMBADE
|
1818002WL055161
|
BHARAT BHANUDAS SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448993
|
|
MR BHARAT BHANUDAS SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-311-001/165
(SHEKTA)
|
1818002000NRG24150120241192160
|
03/02/2024
|
BALASAHEB MAHADEV GADADE
|
1818002WL055170
|
BALASAHEB MAHADEV GADADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448998
|
|
MR BALASAHEB MAHADEV GADADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-311-001/170
(SHEKTA)
|
1818002000NRG24150120241192163
|
03/02/2024
|
DYNESHWAR DADASAHEB KARDILE
|
1818002WL055170
|
DYNESHWAR DADASAHEB KARDILE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436958
|
|
MR DNYANESHWAR DADASAHEB KARDILE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-311-001/176
(SHEKTA)
|
1818002000NRG24150120241192127
|
03/02/2024
|
BAPPASAHEB BABURAO GADADE
|
1818002WL055168
|
BAPPASAHEB BABURAO GADADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437819
|
|
MR BAPPASAHEB BABURAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-311-001/194
(SHEKTA)
|
1818002000NRG24150120241192177
|
03/02/2024
|
MAHANANDA BABASAHEB MANE
|
1818002WL055171
|
MAHANANDA BABASAHEB MANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437843
|
|
MRS NANDABAI BABASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-311-001/198
(SHEKTA)
|
1818002000NRG24150120241192143
|
03/02/2024
|
BHARATI DADARAO KAMBLE
|
1818002WL055169
|
BHARATI DADARAO KAMBLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437869
|
|
MRS BHARATI DADARAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-311-001/198
(SHEKTA)
|
1818002000NRG24150120241192142
|
03/02/2024
|
DADARAO RANGNATH KAMBLE
|
1818002WL055169
|
DADARAO RANGNATH KAMBLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436989
|
|
MR DADARAV RANGANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-311-001/198
(SHEKTA)
|
1818002000NRG24150120241192145
|
03/02/2024
|
RANJANA SANTOSH KAMBLE
|
1818002WL055169
|
RANJANA SANTOSH KAMBLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437865
|
|
MRS RANJANA SANTOSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-311-001/198
(SHEKTA)
|
1818002000NRG24150120241192144
|
03/02/2024
|
SANTOSH RANGNATH KAMBLE
|
1818002WL055169
|
SANTOSH RANGNATH KAMBLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448731
|
|
MR SANTOSH RANGANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-311-001/204
(SHEKTA)
|
1818002000NRG24150120241192166
|
03/02/2024
|
RAMESHWAR SHRIDHAR SHEMBADE
|
1818002WL055170
|
RAMESHWAR SHRIDHAR SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436981
|
|
MR RAMESHWAR SHRIDHAR SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-311-001/204
(SHEKTA)
|
1818002000NRG24150120241192165
|
03/02/2024
|
SHRIDHAR JANARDHAN SHEMBADE
|
1818002WL055170
|
SHRIDHAR JANARDHAN SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448999
|
|
SHIRDHAR JANARDHAN SHEMBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GEORAI
|
MH-18-002-311-001/215
(SHEKTA)
|
1818002000NRG24150120241192167
|
03/02/2024
|
BHAUSAHEB MAHADEV DOIFADE
|
1818002WL055170
|
BHAUSAHEB MAHADEV DOIFADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437811
|
|
BHAUSAHEB MAHADEO DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GEORAI
|
MH-18-002-311-001/223
(SHEKTA)
|
1818002000NRG24150120241192146
|
03/02/2024
|
MAHADEV RAMBHAU HAKE
|
1818002WL055169
|
MAHADEV RAMBHAU HAKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436953
|
|
MR MAHADEO RAMA HAKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-311-001/227
(SHEKTA)
|
1818002000NRG24150120241192038
|
03/02/2024
|
GANGUBAI SARJERAO SHEMBADE
|
1818002WL055162
|
GANGUBAI SARJERAO SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448996
|
|
MRS GANGUBAI SARJERAV SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-311-001/247
(SHEKTA)
|
1818002000NRG24150120241192042
|
03/02/2024
|
GANESH ARJUN SHEMBADE
|
1818002WL055162
|
GANESH ARJUN SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436986
|
|
MR GANESH ARJUN SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-311-001/247
(SHEKTA)
|
1818002000NRG24150120241192043
|
03/02/2024
|
SHARDA GANESH SHEMBADE
|
1818002WL055162
|
SHARDA GANESH SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448737
|
|
MRS SHARDA GANESH SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-311-001/256
(SHEKTA)
|
1818002000NRG24150120241192180
|
03/02/2024
|
BHAGWAT RAMBHAU MAHANOR
|
1818002WL055171
|
BHAGWAT RAMBHAU MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437841
|
|
BHAGWAT RAMBHAU MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GEORAI
|
MH-18-002-311-001/256
(SHEKTA)
|
1818002000NRG24150120241192181
|
03/02/2024
|
SUMITRA BHAGWAT MAHANOR
|
1818002WL055171
|
SUMITRA BHAGWAT MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437849
|
|
MRS SUMITRA BHAGAVAT MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-311-001/259
(SHEKTA)
|
1818002000NRG24150120241192147
|
03/02/2024
|
BAPPASAHEB RAOSAHEB MAHANOR
|
1818002WL055169
|
BAPPASAHEB RAOSAHEB MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436955
|
|
MR BAPPASAHEB RAVSAHEB MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-311-001/265
(SHEKTA)
|
1818002000NRG24150120241192148
|
03/02/2024
|
VILAS BHASKAR SHENDEKAR
|
1818002WL055169
|
VILAS BHASKAR SHENDEKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436978
|
|
VILAS BHASKAR SHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-311-001/268
(SHEKTA)
|
1818002000NRG24150120241192149
|
03/02/2024
|
JAMALKHA MITHU PATHAN
|
1818002WL055169
|
JAMALKHA MITHU PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436950
|
|
MR JAMALBHAI MITHUBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-311-001/268
(SHEKTA)
|
1818002000NRG24150120241192150
|
03/02/2024
|
MUMTAJ JAMAL PATHAN
|
1818002WL055169
|
MUMTAJ JAMAL PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448728
|
|
MRS MUMTAJ JAMALBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-311-001/269
(SHEKTA)
|
1818002000NRG24150120241192153
|
03/02/2024
|
HAKE ASHOK YAMAJI
|
1818002WL055169
|
HAKE ASHOK YAMAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437845
|
|
MR ASHOK YAMAJI HAKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-311-001/269
(SHEKTA)
|
1818002000NRG24150120241192152
|
03/02/2024
|
HAKE INDUMATI YAMAJI
|
1818002WL055169
|
HAKE INDUMATI YAMAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437822
|
|
Mrs. INDUBAI YAMAJI HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
GEORAI
|
MH-18-002-311-001/269
(SHEKTA)
|
1818002000NRG24150120241192151
|
03/02/2024
|
HAKE YAMAJI RAMBHAU
|
1818002WL055169
|
HAKE YAMAJI RAMBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436846
|
|
MR YAMAJI RAMBHAU HAKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-311-001/271
(SHEKTA)
|
1818002000NRG24150120241192154
|
03/02/2024
|
MAHANOR LAXMAN DAMU
|
1818002WL055169
|
MAHANOR LAXMAN DAMU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437813
|
|
MR LAXMAN DAMU MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-311-001/275
(SHEKTA)
|
1818002000NRG24150120241192128
|
03/02/2024
|
MAROTI BABURAO GADDHE
|
1818002WL055168
|
MAROTI BABURAO GADDHE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448926
|
|
MR MARUTI BABURAV GADADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-311-001/289
(SHEKTA)
|
1818002000NRG24150120241192066
|
03/02/2024
|
DADA PANDHARINATH SHEMBDE
|
1818002WL055163
|
DADA PANDHARINATH SHEMBDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436977
|
|
DADASAHEB PANDHRINATH SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GEORAI
|
MH-18-002-311-001/289
(SHEKTA)
|
1818002000NRG24150120241192065
|
03/02/2024
|
LATA PANDHARINATH SHEMBDE
|
1818002WL055163
|
LATA PANDHARINATH SHEMBDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240437826
|
|
MRS LATABAI PANDHARINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-311-001/289
(SHEKTA)
|
1818002000NRG24150120241192064
|
03/02/2024
|
PANDHARINATH SARJERAO SHEMBDE
|
1818002WL055163
|
PANDHARINATH SARJERAO SHEMBDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436968
|
|
MASTER PANDHARINATH SARJERAV SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-311-001/290
(SHEKTA)
|
1818002000NRG24150120241192044
|
03/02/2024
|
SUNITA MAHADEV SHEMBDE
|
1818002WL055162
|
SUNITA MAHADEV SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437848
|
|
MRS SUWARNA MAHADEV SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-311-001/31
(SHEKTA)
|
1818002000NRG24150120241192155
|
03/02/2024
|
RAHUL NARAYAN BHARATI
|
1818002WL055169
|
RAHUL NARAYAN BHARATI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436934
|
|
MR RAHUL NARAYAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-311-001/311
(SHEKTA)
|
1818002000NRG24150120241192182
|
03/02/2024
|
ANKUSH BABURAO MAHANOR
|
1818002WL055171
|
ANKUSH BABURAO MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436878
|
|
ANKUSH BABURAO MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-311-001/311
(SHEKTA)
|
1818002000NRG24150120241192183
|
03/02/2024
|
DNYANESHWAR ANKUSH MAHANOR
|
1818002WL055171
|
DNYANESHWAR ANKUSH MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436990
|
|
MR DNYANESHWAR ANKUSH MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-311-001/318
(SHEKTA)
|
1818002000NRG24150120241192111
|
03/02/2024
|
BHAUSAHEB NATHA SHEMBDE
|
1818002WL055167
|
BHAUSAHEB NATHA SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436959
|
|
MR BHAUSAHEB NATHA SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-311-001/325
(SHEKTA)
|
1818002000NRG24150120241192047
|
03/02/2024
|
KAVITA ABASAHEB SHEMBDE
|
1818002WL055162
|
KAVITA ABASAHEB SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437844
|
|
MRS KAVITA ABASAHEB SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-311-001/327
(SHEKTA)
|
1818002000NRG24150120241192048
|
03/02/2024
|
NANDAKUMAR ANKUSHRAO SHEMBDE
|
1818002WL055162
|
NANDAKUMAR ANKUSHRAO SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437842
|
|
NANDKUMAR ANKUSHRAV SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GEORAI
|
MH-18-002-311-001/327
(SHEKTA)
|
1818002000NRG24150120241192049
|
03/02/2024
|
PRITI NANDAKUMAR SHEMBADE
|
1818002WL055162
|
PRITI NANDAKUMAR SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448971
|
|
MRS PRITI NANDKUMAR SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-311-001/328
(SHEKTA)
|
1818002000NRG24150120241192053
|
03/02/2024
|
NANASAHEB RADHAKISAN SHEMBDE
|
1818002WL055162
|
NANASAHEB RADHAKISAN SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437840
|
|
NANASAHEB RADHAKISAN SHEMBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GEORAI
|
MH-18-002-311-001/332
(SHEKTA)
|
1818002000NRG24150120241192067
|
03/02/2024
|
BHAGWAT DHONDIRAM SHEMBDE
|
1818002WL055163
|
BHAGWAT DHONDIRAM SHEMBDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436984
|
|
MR BHAGAVAT DHONDIRAM SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-311-001/332
(SHEKTA)
|
1818002000NRG24150120241192068
|
03/02/2024
|
PANCHEFULA BHAGWAT SHEMBDE
|
1818002WL055163
|
PANCHEFULA BHAGWAT SHEMBDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240437827
|
|
MRS PANCHAFULA BHAGAVAT SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-311-001/347
(SHEKTA)
|
1818002000NRG24150120241192130
|
03/02/2024
|
BHAUSAHEB BHAGWAN MANE
|
1818002WL055168
|
BHAUSAHEB BHAGWAN MANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437832
|
|
MR BHAUSAHEB BHAGWAN MANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-311-001/354
(SHEKTA)
|
1818002000NRG24150120241192113
|
03/02/2024
|
DILIP VITTHAL CHOUDHAR
|
1818002WL055167
|
DILIP VITTHAL CHOUDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436991
|
|
DILIP VITTHAL CHAUDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GEORAI
|
MH-18-002-311-001/354
(SHEKTA)
|
1818002000NRG24150120241192114
|
03/02/2024
|
SHEELABAI DILIP CHOUDHAR
|
1818002WL055167
|
SHEELABAI DILIP CHOUDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437847
|
|
MRS SHILA DILIP CHAUDHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-311-001/383
(SHEKTA)
|
1818002000NRG24150120241192131
|
03/02/2024
|
BABASAHEB RAMBHAU HAPTTE
|
1818002WL055168
|
BABASAHEB RAMBHAU HAPTTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436949
|
|
BABASAHEB RAMBHAU HAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GEORAI
|
MH-18-002-311-001/383
(SHEKTA)
|
1818002000NRG24150120241192132
|
03/02/2024
|
BHAGWAT BABASAHEB HAPTTE
|
1818002WL055168
|
BHAGWAT BABASAHEB HAPTTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436985
|
|
MR BHAGAVAT BABASAHEB HAPATE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-311-001/391
(SHEKTA)
|
1818002000NRG24150120241192168
|
03/02/2024
|
NARAYAN BAPPASAHEB SHEMBDE
|
1818002WL055170
|
NARAYAN BAPPASAHEB SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436970
|
|
MR NARAYAN BAPPASAHEB SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-311-001/412
(SHEKTA)
|
1818002000NRG24150120241192115
|
03/02/2024
|
DADA BHANUDAS CHOUDHAR
|
1818002WL055167
|
DADA BHANUDAS CHOUDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448739
|
|
MR DADARAO BHANUDAS CHAUDHARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-311-001/446
(SHEKTA)
|
1818002000NRG24150120241192184
|
03/02/2024
|
NARAYAN DADABHAU MAHANOR
|
1818002WL055171
|
NARAYAN DADABHAU MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436988
|
|
MR NARAYAN DADABHAU MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-311-001/446
(SHEKTA)
|
1818002000NRG24150120241192185
|
03/02/2024
|
SAVITA NARAYAN MAHANOR
|
1818002WL055171
|
SAVITA NARAYAN MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437867
|
|
MRS SAVITA NARAYAN MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
GEORAI
|
MH-18-002-311-001/451
(SHEKTA)
|
1818002000NRG24150120241192133
|
03/02/2024
|
BABASAHEB NAGUJI MAHANOR
|
1818002WL055168
|
BABASAHEB NAGUJI MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437829
|
|
BABASAHEB NAGUJI MAHANOR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
203
|
GEORAI
|
MH-18-002-311-001/451
(SHEKTA)
|
1818002000NRG24150120241192135
|
03/02/2024
|
GANPAT BABASAHEB MAHANOR
|
1818002WL055168
|
GANPAT BABASAHEB MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436965
|
|
MR GANPAT BABASAHEB MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-311-001/451
(SHEKTA)
|
1818002000NRG24150120241192136
|
03/02/2024
|
MIRA NARAYAN MAHANOR
|
1818002WL055168
|
MIRA NARAYAN MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448743
|
|
MIRA NARAYAN MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GEORAI
|
MH-18-002-311-001/451
(SHEKTA)
|
1818002000NRG24150120241192134
|
03/02/2024
|
NARAYAN BABASAHEB MAHANOR
|
1818002WL055168
|
NARAYAN BABASAHEB MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436954
|
|
MR NARAYAN BABASAHEB MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-311-001/458
(SHEKTA)
|
1818002000NRG24150120241192117
|
03/02/2024
|
ASHOK BABU TEHALE
|
1818002WL055167
|
ASHOK BABU TEHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437839
|
|
MR ASHOK BABURAO TEHALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-311-001/458
(SHEKTA)
|
1818002000NRG24150120241192116
|
03/02/2024
|
BABU YASHVANTA TEHALE
|
1818002WL055167
|
BABU YASHVANTA TEHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436971
|
|
MR BABU YASHWANT TEHALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-311-001/458
(SHEKTA)
|
1818002000NRG24150120241192118
|
03/02/2024
|
BHANUDAS YASHVANTA TEHALE
|
1818002WL055167
|
BHANUDAS YASHVANTA TEHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437863
|
|
MR BHANUDAS YASHWANT TEHALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-311-001/458
(SHEKTA)
|
1818002000NRG24150120241192119
|
03/02/2024
|
LAXMI BHANUDAS TEHALE
|
1818002WL055167
|
LAXMI BHANUDAS TEHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448717
|
|
LAXMI BHANUDAS TEHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GEORAI
|
MH-18-002-311-001/481
(SHEKTA)
|
1818002000NRG24150120241192022
|
03/02/2024
|
SAKHARAM LAXMAN MAHANOR
|
1818002WL055161
|
SAKHARAM LAXMAN MAHANOR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437858
|
|
MR MAHANOR SAKHARAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-311-001/523
(SHEKTA)
|
1818002000NRG24150120241192169
|
03/02/2024
|
BHAURAO DADARAO KARDILE
|
1818002WL055170
|
BHAURAO DADARAO KARDILE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437856
|
|
KARDILE BHAUSAHEB DADARAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
212
|
GEORAI
|
MH-18-002-311-001/554
(SHEKTA)
|
1818002000NRG24150120241192122
|
03/02/2024
|
BHAGWTA DHONDIRAM MANE
|
1818002WL055167
|
BHAGWTA DHONDIRAM MANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437818
|
|
MR BHAGVAT DHONDIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-311-001/554
(SHEKTA)
|
1818002000NRG24150120241192123
|
03/02/2024
|
JIJABAI BHAGWAT MANE
|
1818002WL055167
|
JIJABAI BHAGWAT MANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437817
|
|
MRS JIJABAI BHAGVAT MANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-311-001/60
(SHEKTA)
|
1818002000NRG24150120241192194
|
03/02/2024
|
ASHOK MAHADEV MAHANOR
|
1818002WL055171
|
ASHOK MAHADEV MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437831
|
|
MR ASHOK MAHADEV MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-311-001/60
(SHEKTA)
|
1818002000NRG24150120241192193
|
03/02/2024
|
DROPADI MAHADEV MAHANOR
|
1818002WL055171
|
DROPADI MAHADEV MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437866
|
|
DRAUPADABAI MAHADEO MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GEORAI
|
MH-18-002-311-001/60
(SHEKTA)
|
1818002000NRG24150120241192192
|
03/02/2024
|
MAHADEV PANDURANG MAHANOR
|
1818002WL055171
|
MAHADEV PANDURANG MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436845
|
|
MR MAHADEO PANDURANG MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-311-001/60
(SHEKTA)
|
1818002000NRG24150120241192195
|
03/02/2024
|
SHARAD MAHADEV MAHANOR
|
1818002WL055171
|
SHARAD MAHADEV MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436962
|
|
MR SHARAD MAHADEO MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-311-001/653
(SHEKTA)
|
1818002000NRG24150120241192073
|
03/02/2024
|
REVANNATH BHAGWAT SHEMBDE
|
1818002WL055163
|
REVANNATH BHAGWAT SHEMBDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436974
|
|
REVANNATH BHAGWAT SHEMBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GEORAI
|
MH-18-002-311-001/67
(SHEKTA)
|
1818002000NRG24150120241192124
|
03/02/2024
|
LAXMI NARAYAN PAREKAR
|
1818002WL055167
|
LAXMI NARAYAN PAREKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437846
|
|
MR LAXMI NARAYAN PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-311-001/67
(SHEKTA)
|
1818002000NRG24150120241192156
|
03/02/2024
|
NARAYAN KISAN PAREKAR
|
1818002WL055169
|
NARAYAN KISAN PAREKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436848
|
|
NARAYANRAO KISAN PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-311-001/69
(SHEKTA)
|
1818002000NRG24150120241192126
|
03/02/2024
|
RADHABAI VISHNU HAKE
|
1818002WL055167
|
RADHABAI VISHNU HAKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437821
|
|
MRS RADHABAI VISHANU HAKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-311-001/69
(SHEKTA)
|
1818002000NRG24150120241192125
|
03/02/2024
|
VISHNU RAMBHAU HAKE
|
1818002WL055167
|
VISHNU RAMBHAU HAKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436982
|
|
MR VISHNU RAMA HAKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-311-001/699
(SHEKTA)
|
1818002000NRG24150120241192197
|
03/02/2024
|
VAIJINATH RAMBHAU MAHANOR
|
1818002WL055171
|
VAIJINATH RAMBHAU MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449001
|
|
VAIJINATH RAMBHAU MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GEORAI
|
MH-18-002-311-001/73
(SHEKTA)
|
1818002000NRG24150120241192158
|
03/02/2024
|
AJINATH HARIBHAU MAHANOR
|
1818002WL055169
|
AJINATH HARIBHAU MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448719
|
|
MR AJINATH HARIBHAU MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-311-001/73
(SHEKTA)
|
1818002000NRG24150120241192157
|
03/02/2024
|
SANTOSH HARIBHAU MAHANOR
|
1818002WL055169
|
SANTOSH HARIBHAU MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448725
|
|
MR SANTOSH HARIBHAU MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-311-001/868
(SHEKTA)
|
1818002000NRG24150120241192025
|
03/02/2024
|
Nanda Bhausaheb Shembade
|
1818002WL055161
|
Nanda Bhausaheb Shembade
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240437814
|
|
MRS NANDA BHAUSAHEB SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-311-001/870
(SHEKTA)
|
1818002000NRG24150120241192026
|
03/02/2024
|
Dadasaheb Bhausaheb Shembade
|
1818002WL055161
|
Dadasaheb Bhausaheb Shembade
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436975
|
|
DADASAHEB BHAUSAHEB SHEMBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GEORAI
|
MH-18-002-311-001/881
(SHEKTA)
|
1818002000NRG24150120241192015
|
03/02/2024
|
GAHININATH GANPAT SHEMBADE
|
1818002WL055160
|
GAHININATH GANPAT SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436967
|
|
MR GAHININATH GANPAT SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-311-001/886
(SHEKTA)
|
1818002000NRG24150120241192016
|
03/02/2024
|
KIRAN KASHINATH SHEMBADE
|
1818002WL055160
|
KIRAN KASHINATH SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448994
|
|
KIRAN KASHINATH SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GEORAI
|
MH-18-002-311-001/897
(SHEKTA)
|
1818002000NRG24150120241192029
|
03/02/2024
|
ASHOK SHRIHARI SHEMBADE
|
1818002WL055161
|
ASHOK SHRIHARI SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448995
|
|
MR ASHOK SHRIHARI SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-311-001/899
(SHEKTA)
|
1818002000NRG24150120241192030
|
03/02/2024
|
SITABAI ASHOK SHEMBADE
|
1818002WL055161
|
SITABAI ASHOK SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448997
|
|
MRS SITABAI ASHOK SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-311-001/905
(SHEKTA)
|
1818002000NRG24150120241192058
|
03/02/2024
|
KULDIP NANDAKUMAR SHEMBADE
|
1818002WL055162
|
KULDIP NANDAKUMAR SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448718
|
|
MR KULDIP NANDKUMAR SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-311-001/930
(SHEKTA)
|
1818002000NRG24150120241192033
|
03/02/2024
|
RAJENDRA HANUMANT SHEMBADE
|
1818002WL055161
|
RAJENDRA HANUMANT SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436980
|
|
RAJENDRA HANUMANT SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GEORAI
|
MH-18-002-311-001/944
(SHEKTA)
|
1818002000NRG24150120241192137
|
03/02/2024
|
SANTOSH RAVASAHEB GADADE
|
1818002WL055168
|
SANTOSH RAVASAHEB GADADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448724
|
|
MR SANTOSH RAVSAHEB GADADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-311-001/944
(SHEKTA)
|
1818002000NRG24150120241192138
|
03/02/2024
|
SHOBHA SANTOSH GADADE
|
1818002WL055168
|
SHOBHA SANTOSH GADADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448738
|
|
MRS SHOBHA SANTOSH GADADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-311-001/97
(SHEKTA)
|
1818002000NRG24150120241192140
|
03/02/2024
|
ASARAM VITHOBA MAHANOR
|
1818002WL055168
|
ASARAM VITHOBA MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437823
|
|
MRS ASARAM VITHTHAL MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-311-001/97
(SHEKTA)
|
1818002000NRG24150120241192141
|
03/02/2024
|
SHAKUNTALA ASARAM MAHANOR
|
1818002WL055168
|
SHAKUNTALA ASARAM MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437824
|
|
MRS SHAKUNTALA ASARAM MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134862
|
134862
|
|
|
|
|
|
|
|
|
238
|
GEORAI
|
MH-18-002-358-001/120
(UKKDPIMPRI)
|
1818002000NRG24220120241201732
|
03/02/2024
|
DHASE RAMAKANT JAGNNATH
|
1818002WL055930
|
DHASE RAMAKANT JAGNNATH
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448732
|
|
MR RAMAKANT JAGANNATH DHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
239
|
GEORAI
|
MH-18-002-113-001/160
(TAKADGOAN)
|
1818002113NRG24190120241199283
|
03/02/2024
|
BHASKAR RAMA KASHID
|
1818002113WL055805
|
BHASKAR RAMA KASHID
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448968
|
|
BHASKAR RAMA KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GEORAI
|
MH-18-002-113-001/160
(TAKADGOAN)
|
1818002113NRG24190120241199284
|
03/02/2024
|
DNYANESHWAR BHASKARRAO KASHID
|
1818002113WL055805
|
DNYANESHWAR BHASKARRAO KASHID
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448969
|
|
MR DNYANESHWAR BHASKARRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-113-001/177
(TAKADGOAN)
|
1818002113NRG24190120241199172
|
03/02/2024
|
SHINGADE ANIL ARJUN
|
1818002113WL055800
|
SHINGADE ANIL ARJUN
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448922
|
|
ANIL ARJUN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GEORAI
|
MH-18-002-113-001/265
(TAKADGOAN)
|
1818002113NRG24190120241199286
|
03/02/2024
|
TAUR RATNAMALA SHRIRAM
|
1818002113WL055805
|
TAUR RATNAMALA SHRIRAM
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448756
|
|
RATNAMALA SHRIRAM TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GEORAI
|
MH-18-002-113-001/265
(TAKADGOAN)
|
1818002113NRG24190120241199285
|
03/02/2024
|
TAUR SHRIRAM DNYANOBA
|
1818002113WL055805
|
TAUR SHRIRAM DNYANOBA
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448755
|
|
SHRIRAM DNYNOBA TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GEORAI
|
MH-18-002-113-001/265
(TAKADGOAN)
|
1818002113NRG24190120241199287
|
03/02/2024
|
TAUR SUREKHA HANUMAN
|
1818002113WL055805
|
TAUR SUREKHA HANUMAN
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448757
|
|
SUREKHA HANUMAN TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GEORAI
|
MH-18-002-113-001/340
(TAKADGOAN)
|
1818002113NRG24190120241199296
|
03/02/2024
|
GIRE KUSUM PARAMESHWAR
|
1818002113WL055805
|
GIRE KUSUM PARAMESHWAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448781
|
|
MRS KUSUM PRAMESHWAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-113-001/340
(TAKADGOAN)
|
1818002113NRG24190120241199295
|
03/02/2024
|
GIRE PARAMESHWAR SAKHARAM
|
1818002113WL055805
|
GIRE PARAMESHWAR SAKHARAM
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449093
|
|
PARMESHWAR SAKHARAM GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GEORAI
|
MH-18-002-113-001/574
(TAKADGOAN)
|
1818002113NRG24190120241199229
|
03/02/2024
|
SHUBHAM BALIRAM PAWAR
|
1818002113WL055802
|
SHUBHAM BALIRAM PAWAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448949
|
|
MR SHUBHAM BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-113-001/575
(TAKADGOAN)
|
1818002113NRG24190120241199232
|
03/02/2024
|
BALIRAM SAKHARAM PAWAR
|
1818002113WL055802
|
BALIRAM SAKHARAM PAWAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448950
|
|
MR BALIRAM SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-113-001/624
(TAKADGOAN)
|
1818002113NRG24190120241199298
|
03/02/2024
|
ALKA VITHAL JAGDALE
|
1818002113WL055805
|
ALKA VITHAL JAGDALE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448970
|
|
ALKA VITTHAL JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GEORAI
|
MH-18-002-113-001/624
(TAKADGOAN)
|
1818002113NRG24190120241199297
|
03/02/2024
|
VITHAL DHONDIRAM JAGDALE
|
1818002113WL055805
|
VITHAL DHONDIRAM JAGDALE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436961
|
|
MR VITTHAL DHONDIRAM JANGADALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-113-001/704
(TAKADGOAN)
|
1818002113NRG24190120241199233
|
03/02/2024
|
SACHIN BABURAO JAGDALE
|
1818002113WL055802
|
SACHIN BABURAO JAGDALE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449007
|
|
SACHIN BABURAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GEORAI
|
MH-18-002-113-001/759
(TAKADGOAN)
|
1818002113NRG24190120241199236
|
03/02/2024
|
Kiran Madan Mote
|
1818002113WL055802
|
Kiran Madan Mote
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449003
|
|
Master KIRAN MADANRAO MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
GEORAI
|
MH-18-002-113-001/795
(TAKADGOAN)
|
1818002113NRG24190120241199317
|
03/02/2024
|
PRAGATI NIKHIL KALA
|
1818002113WL055806
|
PRAGATI NIKHIL KALA
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449010
|
|
PRAGATI NIKHIL KALA
|
ICICI BANK LTD(508534)
|
|
254
|
GEORAI
|
MH-18-002-113-001/865
(TAKADGOAN)
|
1818002113NRG24190120241199241
|
03/02/2024
|
KRUSHNA DNYNOBA ATKARE
|
1818002113WL055802
|
KRUSHNA DNYNOBA ATKARE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449098
|
|
MR KRUSHNA DNYNOBA ATKARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-113-001/867
(TAKADGOAN)
|
1818002113NRG24190120241199245
|
03/02/2024
|
SUNDAEABAI APPASAHEB NEWALE
|
1818002113WL055802
|
SUNDAEABAI APPASAHEB NEWALE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449011
|
|
MRS SUNDARBAI ANNASAHEB NEVALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-113-001/868
(TAKADGOAN)
|
1818002113NRG24190120241199248
|
03/02/2024
|
YOGESH VISHNU SHINDE
|
1818002113WL055802
|
YOGESH VISHNU SHINDE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449085
|
|
MR YOGESH VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GEORAI
|
MH-18-002-128-001/268
(DAITHAN)
|
1818002000NRG24280120241209317
|
03/02/2024
|
PANDIT SANGITA SURESH
|
1818002WL056330
|
PANDIT SANGITA SURESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436763
|
|
MRS SANGITA SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
258
|
GEORAI
|
MH-18-002-128-001/268
(DAITHAN)
|
1818002000NRG24280120241209316
|
03/02/2024
|
PANDIT SURESH SANDIPAN
|
1818002WL056330
|
PANDIT SURESH SANDIPAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448744
|
|
PANDIT SURESH SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GEORAI
|
MH-18-002-128-001/973
(DAITHAN)
|
1818002000NRG24280120241209464
|
03/02/2024
|
ANIKET SUKHDEV CHAVAN
|
1818002WL056342
|
ANIKET SUKHDEV CHAVAN
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240448882
|
|
Mr. ANIKET SUKHDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
GEORAI
|
MH-18-002-154-001/173
(GANGAWADI)
|
1818002000NRG24160120241193094
|
03/02/2024
|
VIDHYA MINANATH CHIKNE
|
1818002WL055219
|
VIDHYA MINANATH CHIKNE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448948
|
|
MRS VIDYA MINANATH CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-205-001/1254
(LUKHAMASLA)
|
1818002000NRG24220120241202444
|
03/02/2024
|
KISAN BAPPASAHEB SARGAR
|
1818002WL055964
|
KISAN BAPPASAHEB SARGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449097
|
|
Kisan Bappasaheb Sargar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GEORAI
|
MH-18-002-292-002/1943
(RUI)
|
1818002000NRG24080120241187123
|
03/02/2024
|
DURGADAS RAMBHAU BHOSLE
|
1818002WL054826
|
DURGADAS RAMBHAU BHOSLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436752
|
|
Mr. DURGADAS RAMBHAU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
GEORAI
|
MH-18-002-292-002/1955
(RUI)
|
1818002000NRG24080120241187131
|
03/02/2024
|
RAVINDRA ABHIMAN KHARVADE
|
1818002WL054826
|
RAVINDRA ABHIMAN KHARVADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436753
|
|
Kharwade Ravindr Abhiman
|
AU SMALL FINANCE BANK LTD(608088)
|
|
264
|
GEORAI
|
MH-18-002-292-002/2004
(RUI)
|
1818002000NRG24080120241187359
|
03/02/2024
|
RADHA SIDDHESHWAR SHINDE
|
1818002WL054838
|
RADHA SIDDHESHWAR SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436758
|
|
RADHA SIDDHESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GEORAI
|
MH-18-002-292-002/2026
(RUI)
|
1818002000NRG24150120241191935
|
03/02/2024
|
MANOJ MAROTI CHAVAN
|
1818002WL055157
|
MANOJ MAROTI CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448754
|
|
MR MANOJ MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-292-002/232
(RUI)
|
1818002000NRG24210120241201011
|
03/02/2024
|
SUDAM GANGADHAR KADAM
|
1818002WL055882
|
SUDAM GANGADHAR KADAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449088
|
|
MR SUDAM GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-292-002/2602
(RUI)
|
1818002000NRG24080120241187204
|
03/02/2024
|
VIKASH SURESH KARAKE
|
1818002WL054829
|
VIKASH SURESH KARAKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449009
|
|
MR VIKASH SURESH KARAKE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-311-001/13
(SHEKTA)
|
1818002000NRG24150120241192171
|
03/02/2024
|
RANI RAJENDR MAHANOR
|
1818002WL055171
|
RANI RAJENDR MAHANOR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448733
|
|
MRS RANI RAJENDRA MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
269
|
GEORAI
|
MH-18-002-311-001/275
(SHEKTA)
|
1818002000NRG24150120241192129
|
03/02/2024
|
LAXMIBAI MAROTI GADDHE
|
1818002WL055168
|
LAXMIBAI MAROTI GADDHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449089
|
|
MRS LAKSHAMIBAI MAROTI GADADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-311-001/318
(SHEKTA)
|
1818002000NRG24150120241192112
|
03/02/2024
|
SHILA BAHUSAHEB SHEMBDE
|
1818002WL055167
|
SHILA BAHUSAHEB SHEMBDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448722
|
|
Miss. Shilabai Bhausaheb Shembde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
GEORAI
|
MH-18-002-311-001/40
(SHEKTA)
|
1818002000NRG24150120241192087
|
03/02/2024
|
ARCHANA NAMDEV SHEMBADE
|
1818002WL055164
|
ARCHANA NAMDEV SHEMBADE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436818
|
|
Mr. ARCHANA NAMDEV SHEBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GEORAI
|
MH-18-002-311-001/40
(SHEKTA)
|
1818002000NRG24150120241192086
|
03/02/2024
|
ARUNA SHAHADEV SHEMBADE
|
1818002WL055164
|
ARUNA SHAHADEV SHEMBADE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436817
|
|
MRS ARUNA SHAHADEV SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-311-001/49
(SHEKTA)
|
1818002000NRG24150120241192120
|
03/02/2024
|
BABURAO KISAN PAREKAR
|
1818002WL055167
|
BABURAO KISAN PAREKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436847
|
|
MR BABU KISAN PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-311-001/945
(SHEKTA)
|
1818002000NRG24150120241192139
|
03/02/2024
|
BHAGYASHRI BHAUSAHEB MANE
|
1818002WL055168
|
BHAGYASHRI BHAUSAHEB MANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448723
|
|
MRS BHAGYASRI BHAUSAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
275
|
GEORAI
|
MH-18-002-032-001/683
(BANGALI PIMPLA)
|
1818002000NRG24140120241191325
|
03/02/2024
|
NITA DNYANESHWAR KHARAT
|
1818002WL055121
|
NITA DNYANESHWAR KHARAT
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448972
|
|
MISS NITA DNYANESHWAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
GEORAI
|
MH-18-002-094-001/111
(DHONDRAI)
|
1818002000NRG24160120241193075
|
03/02/2024
|
MANDAJI PRABHAKAR GAWADE
|
1818002WL055218
|
MANDAJI PRABHAKAR GAWADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448867
|
|
GAVADE MANDAJI PRABHAKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
277
|
GEORAI
|
MH-18-002-094-001/111
(DHONDRAI)
|
1818002000NRG24160120241193076
|
03/02/2024
|
VIMAL MANDAJI GAWADE
|
1818002WL055218
|
VIMAL MANDAJI GAWADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448889
|
|
MRS VIMAL MANDAJI GAVADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-094-001/112
(DHONDRAI)
|
1818002000NRG24160120241193077
|
03/02/2024
|
PRABHAKAR MAROTI GAWADE
|
1818002WL055218
|
PRABHAKAR MAROTI GAWADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448866
|
|
MR GAWEDE PRABHAKAR MAROTI
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-094-001/112
(DHONDRAI)
|
1818002000NRG24160120241193078
|
03/02/2024
|
SUBHDRA PRABHAKAR GAWADE
|
1818002WL055218
|
SUBHDRA PRABHAKAR GAWADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448888
|
|
MRS SUBHADRABAI PRABHAKAR GAWADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
GEORAI
|
MH-18-002-094-001/114
(DHONDRAI)
|
1818002000NRG24160120241193079
|
03/02/2024
|
TATYASAHEB PRABHAKAR GAWADE
|
1818002WL055218
|
TATYASAHEB PRABHAKAR GAWADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448992
|
|
MR TATYASAHEB PRABHAKAR GAVDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-094-001/1248
(DHONDRAI)
|
1818002000NRG24080120241187340
|
03/02/2024
|
SANJAY BHIMRAO NIKAM
|
1818002WL054837
|
SANJAY BHIMRAO NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448909
|
|
MR NIKAM SANJAY BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-094-001/1248
(DHONDRAI)
|
1818002000NRG24080120241187341
|
03/02/2024
|
SHARDA BHARAT NIKAM
|
1818002WL054837
|
SHARDA BHARAT NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448954
|
|
MRS SHARADA BHARAT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-094-001/1278
(DHONDRAI)
|
1818002000NRG24160120241193080
|
03/02/2024
|
RAJU KERAJI GAVDE
|
1818002WL055218
|
RAJU KERAJI GAVDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449087
|
|
MR RAJA KERAJI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-094-001/172
(DHONDRAI)
|
1818002000NRG24150120241191548
|
03/02/2024
|
PUSHPA BABURAO SHENDGE
|
1818002WL055132
|
PUSHPA BABURAO SHENDGE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448900
|
|
MRS PUSHPABAI SHAHURAO SHEDAGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-094-001/172
(DHONDRAI)
|
1818002000NRG24150120241191547
|
03/02/2024
|
SHAHURAO BAURAO SHENDGE
|
1818002WL055132
|
SHAHURAO BAURAO SHENDGE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448897
|
|
MR SHAHURAO BABURAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-094-001/2778
(DHONDRAI)
|
1818002000NRG24180120241197802
|
03/02/2024
|
SHAKUNTALA VILAS KADAM
|
1818002WL055698
|
SHAKUNTALA VILAS KADAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448895
|
|
SHAKUNTALA VILAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GEORAI
|
MH-18-002-094-001/2778
(DHONDRAI)
|
1818002000NRG24180120241197801
|
03/02/2024
|
VILAS SAKHARAM KADAM
|
1818002WL055698
|
VILAS SAKHARAM KADAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448893
|
|
MR VILAS SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-094-001/2779
(DHONDRAI)
|
1818002000NRG24180120241197803
|
03/02/2024
|
PRIYANKA ARUN KADAM
|
1818002WL055698
|
PRIYANKA ARUN KADAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448787
|
|
MRS PRIYANKA ARUN KADAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-094-001/2857
(DHONDRAI)
|
1818002000NRG24080120241187342
|
03/02/2024
|
SAWASE MAHESH SHIVAJI
|
1818002WL054837
|
SAWASE MAHESH SHIVAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448742
|
|
MR MAHESH SHIVAJI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-094-001/29
(DHONDRAI)
|
1818002000NRG24150120241191549
|
03/02/2024
|
VAIJINATH MAROTI KADAM
|
1818002WL055132
|
VAIJINATH MAROTI KADAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448883
|
|
MR VAIJINATH MARUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-094-001/2952
(DHONDRAI)
|
1818002000NRG24150120241191550
|
03/02/2024
|
Jalindar Paraji Suryavanshi
|
1818002WL055132
|
Jalindar Paraji Suryavanshi
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448934
|
|
MR JALINDAR PARAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-094-001/3040
(DHONDRAI)
|
1818002000NRG24180120241197804
|
03/02/2024
|
Kavita Santosh Paul
|
1818002WL055698
|
Kavita Santosh Paul
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448894
|
|
MRS KAVITA SANTOSH PAUL
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-094-001/3048
(DHONDRAI)
|
1818002000NRG24180120241197805
|
03/02/2024
|
GULAB GOVINDRAO GAIKWAD
|
1818002WL055698
|
GULAB GOVINDRAO GAIKWAD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448911
|
|
MR GULAB GOVINDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-094-001/3048
(DHONDRAI)
|
1818002000NRG24180120241197806
|
03/02/2024
|
PARVATIBAI GULABRAO GAIKWAD
|
1818002WL055698
|
PARVATIBAI GULABRAO GAIKWAD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448892
|
|
MRS PARVATIBAI GULABRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-094-001/3055
(DHONDRAI)
|
1818002000NRG24150120241191551
|
03/02/2024
|
DEVIDAS RAMBHAU GAVDE
|
1818002WL055132
|
DEVIDAS RAMBHAU GAVDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448912
|
|
MR DEVIDAS RAMBHAU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-094-001/3056
(DHONDRAI)
|
1818002000NRG24150120241191552
|
03/02/2024
|
BAYANABAI PARAJI SURYAVANSHI
|
1818002WL055132
|
BAYANABAI PARAJI SURYAVANSHI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448899
|
|
MRS BAYANABAI PARAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-094-001/3147
(DHONDRAI)
|
1818002000NRG24150120241191555
|
03/02/2024
|
LEHNE LATABAI RUSTUM
|
1818002WL055132
|
LEHNE LATABAI RUSTUM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449084
|
|
MRS LATABAI RUSTUM LEHANE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-094-001/3147
(DHONDRAI)
|
1818002000NRG24150120241191554
|
03/02/2024
|
RADHABAI RUSTUM LENE
|
1818002WL055132
|
RADHABAI RUSTUM LENE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449094
|
|
MRS RADHABAI RUSTUM LENE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-094-001/3147
(DHONDRAI)
|
1818002000NRG24150120241191553
|
03/02/2024
|
RUSTUM UTTAM LEHANE
|
1818002WL055132
|
RUSTUM UTTAM LEHANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449091
|
|
MR RUSTUM UTTAM LEHANE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-094-001/3149
(DHONDRAI)
|
1818002000NRG24150120241191556
|
03/02/2024
|
SOMESHWAR SHRIKISAN SAKHRE
|
1818002WL055132
|
SOMESHWAR SHRIKISAN SAKHRE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449096
|
|
MR SOMESHWAR SHRIKISAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-094-001/4145
(DHONDRAI)
|
1818002000NRG24160120241193082
|
03/02/2024
|
Mahesh Raja Gavade
|
1818002WL055218
|
Mahesh Raja Gavade
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449100
|
|
MAHESH DEVIDAS NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GEORAI
|
MH-18-002-094-001/4145
(DHONDRAI)
|
1818002000NRG24160120241193081
|
03/02/2024
|
Rekha Raja Gawade
|
1818002WL055218
|
Rekha Raja Gawade
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449086
|
|
MR REKHA RAJA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-094-001/4225
(DHONDRAI)
|
1818002000NRG24080120241187344
|
03/02/2024
|
RUSHIKESH SANTOSH SAWASE
|
1818002WL054837
|
RUSHIKESH SANTOSH SAWASE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449000
|
|
RUSHIKESH SANTOSH SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GEORAI
|
MH-18-002-094-001/4225
(DHONDRAI)
|
1818002000NRG24080120241187343
|
03/02/2024
|
SANTOSH BABURAO SAWASE
|
1818002WL054837
|
SANTOSH BABURAO SAWASE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449083
|
|
SANTOSH BABURAO SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GEORAI
|
MH-18-002-094-001/4226
(DHONDRAI)
|
1818002000NRG24080120241187345
|
03/02/2024
|
PRALHAD PARAJI NIKAM
|
1818002WL054837
|
PRALHAD PARAJI NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449012
|
|
MR PRALHAD PARAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-094-001/4226
(DHONDRAI)
|
1818002000NRG24080120241187346
|
03/02/2024
|
RADHABAI PRALHAD NIKAM
|
1818002WL054837
|
RADHABAI PRALHAD NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449082
|
|
MRS RADHABAI PRALHAD NIKAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-094-001/4226
(DHONDRAI)
|
1818002000NRG24080120241187347
|
03/02/2024
|
RANI PRALHAD NIKAM
|
1818002WL054837
|
RANI PRALHAD NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449095
|
|
MRS RANI PRALHAD NIKAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-094-001/4228
(DHONDRAI)
|
1818002000NRG24080120241187348
|
03/02/2024
|
KADAM VIVEK RAMESHWAR
|
1818002WL054837
|
KADAM VIVEK RAMESHWAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449008
|
|
KADAM VIVEK RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GEORAI
|
MH-18-002-094-001/4229
(DHONDRAI)
|
1818002000NRG24080120241187349
|
03/02/2024
|
SIDDHESHWAR TRIMBAK KADAM
|
1818002WL054837
|
SIDDHESHWAR TRIMBAK KADAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449092
|
|
MRS SIDDHESHWAR TRIMBAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-094-001/534
(DHONDRAI)
|
1818002000NRG24150120241191557
|
03/02/2024
|
GHADGE SUNITA KISAN
|
1818002WL055132
|
GHADGE SUNITA KISAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448901
|
|
MRS SUNITA KISAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GEORAI
|
MH-18-002-094-001/558
(DHONDRAI)
|
1818002000NRG24080120241187350
|
03/02/2024
|
BEDWAL YUVRAJ GANESHSING
|
1818002WL054837
|
BEDWAL YUVRAJ GANESHSING
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240448786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
GEORAI
|
MH-18-002-094-001/715
(DHONDRAI)
|
1818002000NRG24080120241187351
|
03/02/2024
|
KADAM VAISHALI SATYNARAYAN
|
1818002WL054837
|
KADAM VAISHALI SATYNARAYAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448925
|
|
MRS VAISHALI SATYANARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-094-001/775
(DHONDRAI)
|
1818002000NRG24080120241187352
|
03/02/2024
|
SHINDU SHIVAJI SAVASE
|
1818002WL054837
|
SHINDU SHIVAJI SAVASE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449090
|
|
MRS SINDHU SHIVAJI SAVASE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-094-001/798
(DHONDRAI)
|
1818002000NRG24150120241191583
|
03/02/2024
|
GAVTE ASHOK RAMKISAN
|
1818002WL055134
|
GAVTE ASHOK RAMKISAN
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448758
|
|
GAVATE ASHOK RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-094-001/854
(DHONDRAI)
|
1818002000NRG24150120241191558
|
03/02/2024
|
GHODKE PRALHAD VISHNU
|
1818002WL055132
|
GHODKE PRALHAD VISHNU
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448747
|
|
MR PRALHAD VISHNU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-094-001/921
(DHONDRAI)
|
1818002000NRG24150120241191560
|
03/02/2024
|
KADAM MIRABAI SAKHARAM
|
1818002WL055132
|
KADAM MIRABAI SAKHARAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448780
|
|
MRS MIRABAI SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-094-001/921
(DHONDRAI)
|
1818002000NRG24150120241191559
|
03/02/2024
|
KADAM SAKHARAM VITHOBA
|
1818002WL055132
|
KADAM SAKHARAM VITHOBA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448898
|
|
MR SAKHARAM VITHOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
318
|
GEORAI
|
MH-18-002-311-001/49
(SHEKTA)
|
1818002000NRG24150120241192121
|
03/02/2024
|
BABITA BABURAO PAREKAR
|
1818002WL055167
|
BABITA BABURAO PAREKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436966
|
|
MS BABITA BABURAO PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
GEORAI
|
MH-18-002-055-001/609
(KHAKEGAON)
|
1818002000NRG24220120241202291
|
03/02/2024
|
AHER AKSHAY KAKASAHEB
|
1818002WL055950
|
AHER AKSHAY KAKASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448846
|
|
MR AKSHAY KAKASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-055-001/611
(KHAKEGAON)
|
1818002000NRG24220120241202292
|
03/02/2024
|
CHEDEDAR SHAM RAM
|
1818002WL055950
|
CHEDEDAR SHAM RAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448884
|
|
MR SHAM RAMA CHHADEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
321
|
GEORAI
|
MH-18-002-014-001/115
(BHEND (KHU))
|
1818002000NRG24140120241190701
|
03/02/2024
|
SHAIKH ALISHAN AMIN
|
1818002WL055088
|
SHAIKH ALISHAN AMIN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436918
|
|
Alishan Amin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GEORAI
|
MH-18-002-014-001/238
(BHEND (KHU))
|
1818002000NRG24140120241190706
|
03/02/2024
|
KASHINATH HARIKISAN KHETRE
|
1818002WL055088
|
KASHINATH HARIKISAN KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436921
|
|
Kashinath Harikisan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GEORAI
|
MH-18-002-014-001/243
(BHEND (KHU))
|
1818002000NRG24140120241190709
|
03/02/2024
|
RAHIBAI BHIMRAO KHETRE
|
1818002WL055088
|
RAHIBAI BHIMRAO KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436916
|
|
Rahibai Bhimrao Khetre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
GEORAI
|
MH-18-002-014-001/279
(BHEND (KHU))
|
1818002000NRG24140120241190710
|
03/02/2024
|
RAMESH VINAYAK KHETRE
|
1818002WL055088
|
RAMESH VINAYAK KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436922
|
|
Ramesh Vinayak Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GEORAI
|
MH-18-002-014-001/279
(BHEND (KHU))
|
1818002000NRG24140120241190711
|
03/02/2024
|
SHITAL RAMESH KHETRE
|
1818002WL055088
|
SHITAL RAMESH KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436917
|
|
Shital Ramesh Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GEORAI
|
MH-18-002-014-001/34
(BHEND (KHU))
|
1818002000NRG24130120241190523
|
03/02/2024
|
SHINDE ASHRUBA BABURAO
|
1818002WL055069
|
SHINDE ASHRUBA BABURAO
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436856
|
|
MR ASHRUBA BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-014-001/34
(BHEND (KHU))
|
1818002000NRG24130120241190524
|
03/02/2024
|
SHINDE SUDAMATI ASHRUBA
|
1818002WL055069
|
SHINDE SUDAMATI ASHRUBA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436920
|
|
Sudamati Ashruba Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
GEORAI
|
MH-18-002-014-001/54
(BHEND (KHU))
|
1818002000NRG24130120241190530
|
03/02/2024
|
BANKAR ASWINI RAMESHWAR
|
1818002WL055069
|
BANKAR ASWINI RAMESHWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436854
|
|
MRS BANKAR ASHWINI RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-014-001/58
(BHEND (KHU))
|
1818002000NRG24140120241190715
|
03/02/2024
|
RAUT VAISHALI RAKHMAJI
|
1818002WL055088
|
RAUT VAISHALI RAKHMAJI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436880
|
|
Vaishali Rakhmaji Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GEORAI
|
MH-18-002-014-001/6
(BHEND (KHU))
|
1818002000NRG24130120241190531
|
03/02/2024
|
KHETRE SHAHADEV GANPATI
|
1818002WL055069
|
KHETRE SHAHADEV GANPATI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436915
|
|
MR KHETRE SHAHADEV GANPATI
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-014-001/700
(BHEND (KHU))
|
1818002000NRG24080120241186445
|
03/02/2024
|
PRAKASH NIVRUTTI KHETRE
|
1818002WL054780
|
PRAKASH NIVRUTTI KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436858
|
|
Prakash Nivruti Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GEORAI
|
MH-18-002-014-001/701
(BHEND (KHU))
|
1818002000NRG24080120241186446
|
03/02/2024
|
ASHINTA PRAKASH KHETRE
|
1818002WL054780
|
ASHINTA PRAKASH KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436863
|
|
Ashinta Prakash Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GEORAI
|
MH-18-002-014-001/706
(BHEND (KHU))
|
1818002000NRG24140120241190719
|
03/02/2024
|
Sunita Ashok Unvane
|
1818002WL055088
|
Sunita Ashok Unvane
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436881
|
|
Sunita Ashok Unvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GEORAI
|
MH-18-002-014-001/709
(BHEND (KHU))
|
1818002000NRG24260120241208506
|
03/02/2024
|
Sarika Vijaykumar Khetre
|
1818002WL056258
|
Sarika Vijaykumar Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436893
|
|
Sarika Vijaykumar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GEORAI
|
MH-18-002-014-001/717
(BHEND (KHU))
|
1818002000NRG24140120241190720
|
03/02/2024
|
RESHMA FEROJ SHAIKH
|
1818002WL055088
|
RESHMA FEROJ SHAIKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436926
|
|
Reshma Feroj Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GEORAI
|
MH-18-002-014-001/752
(BHEND (KHU))
|
1818002000NRG24080120241186449
|
03/02/2024
|
Monali Chandrakant Khetre
|
1818002WL054780
|
Monali Chandrakant Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436866
|
|
Monali Chandrakant Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GEORAI
|
MH-18-002-014-001/754
(BHEND (KHU))
|
1818002000NRG24140120241190728
|
03/02/2024
|
Anjana Dattatray Khetre
|
1818002WL055088
|
Anjana Dattatray Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436879
|
|
Anjana Dattatray Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GEORAI
|
MH-18-002-014-001/754
(BHEND (KHU))
|
1818002000NRG24140120241190727
|
03/02/2024
|
Dattatrya Ramrav Khetre
|
1818002WL055088
|
Dattatrya Ramrav Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436869
|
|
Dattatrya Ramrav Khetre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
GEORAI
|
MH-18-002-014-001/755
(BHEND (KHU))
|
1818002000NRG24140120241190729
|
03/02/2024
|
Ganga Jijaba Khetre
|
1818002WL055088
|
Ganga Jijaba Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436908
|
|
Ganga Jijaba Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GEORAI
|
MH-18-002-014-001/755
(BHEND (KHU))
|
1818002000NRG24140120241190730
|
03/02/2024
|
Jijaba Ramrav Khetre
|
1818002WL055088
|
Jijaba Ramrav Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436888
|
|
JIJABA RAMRAV KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
GEORAI
|
MH-18-002-014-001/759
(BHEND (KHU))
|
1818002000NRG24080120241186486
|
03/02/2024
|
Madan Prameshwar Khetre
|
1818002WL054781
|
Madan Prameshwar Khetre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436912
|
|
Madan Parmeshwar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GEORAI
|
MH-18-002-014-001/759
(BHEND (KHU))
|
1818002000NRG24080120241186487
|
03/02/2024
|
Madan Prameshwar Khetre
|
1818002WL054781
|
Madan Prameshwar Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436911
|
|
Madan Parmeshwar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GEORAI
|
MH-18-002-014-001/762
(BHEND (KHU))
|
1818002000NRG24080120241186450
|
03/02/2024
|
Rai Salikram Unvane
|
1818002WL054780
|
Rai Salikram Unvane
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436928
|
|
Rai Salikram Unvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GEORAI
|
MH-18-002-014-001/762
(BHEND (KHU))
|
1818002000NRG24080120241186451
|
03/02/2024
|
Tushar Salikram Unvane
|
1818002WL054780
|
Tushar Salikram Unvane
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436927
|
|
Tushar Salikram Unvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GEORAI
|
MH-18-002-014-001/764
(BHEND (KHU))
|
1818002000NRG24080120241186488
|
03/02/2024
|
Shakuntala Shivaji Khetre
|
1818002WL054781
|
Shakuntala Shivaji Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436898
|
|
Shakuntala Shivaji Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GEORAI
|
MH-18-002-014-001/764
(BHEND (KHU))
|
1818002000NRG24080120241186489
|
03/02/2024
|
Shakuntala Shivaji Khetre
|
1818002WL054781
|
Shakuntala Shivaji Khetre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436897
|
|
Shakuntala Shivaji Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GEORAI
|
MH-18-002-014-001/765
(BHEND (KHU))
|
1818002000NRG24080120241186455
|
03/02/2024
|
Abeda Suban Shaikh
|
1818002WL054780
|
Abeda Suban Shaikh
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436929
|
|
Abeda Suban Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GEORAI
|
MH-18-002-014-001/766
(BHEND (KHU))
|
1818002000NRG24080120241186456
|
03/02/2024
|
Tabbo Suban Shaikh
|
1818002WL054780
|
Tabbo Suban Shaikh
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436925
|
|
Tabbo Suban Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GEORAI
|
MH-18-002-014-001/767
(BHEND (KHU))
|
1818002000NRG24080120241186459
|
03/02/2024
|
Khetre Suraj Prakash
|
1818002WL054780
|
Khetre Suraj Prakash
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436876
|
|
Khetre Suraj Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GEORAI
|
MH-18-002-014-001/768
(BHEND (KHU))
|
1818002000NRG24080120241186460
|
03/02/2024
|
Aruna Limbaji Khetre
|
1818002WL054780
|
Aruna Limbaji Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436859
|
|
Aruna Limbaji Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GEORAI
|
MH-18-002-014-001/775
(BHEND (KHU))
|
1818002000NRG24130120241190534
|
03/02/2024
|
Ankita Atmaram Ukande
|
1818002WL055069
|
Ankita Atmaram Ukande
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436877
|
|
Ankita Atmaram Ukande
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GEORAI
|
MH-18-002-014-001/777
(BHEND (KHU))
|
1818002000NRG24080120241186494
|
03/02/2024
|
Ashok Ganeshrav Bangar
|
1818002WL054781
|
Ashok Ganeshrav Bangar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436884
|
|
Ashok Ganeshrav Bangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
GEORAI
|
MH-18-002-014-001/777
(BHEND (KHU))
|
1818002000NRG24080120241186495
|
03/02/2024
|
Ashok Ganeshrav Bangar
|
1818002WL054781
|
Ashok Ganeshrav Bangar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436883
|
|
Ashok Ganeshrav Bangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
GEORAI
|
MH-18-002-014-001/778
(BHEND (KHU))
|
1818002000NRG24080120241186496
|
03/02/2024
|
Dropatibai Santram Khetre
|
1818002WL054781
|
Dropatibai Santram Khetre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436914
|
|
Dropatibai Santram Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GEORAI
|
MH-18-002-014-001/778
(BHEND (KHU))
|
1818002000NRG24080120241186497
|
03/02/2024
|
Dropatibai Santram Khetre
|
1818002WL054781
|
Dropatibai Santram Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436913
|
|
Dropatibai Santram Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GEORAI
|
MH-18-002-014-001/782
(BHEND (KHU))
|
1818002000NRG24080120241186498
|
03/02/2024
|
Indu Kalyan Unvane
|
1818002WL054781
|
Indu Kalyan Unvane
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436871
|
|
Indu Kalyan Unvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GEORAI
|
MH-18-002-014-001/782
(BHEND (KHU))
|
1818002000NRG24080120241186499
|
03/02/2024
|
Indu Kalyan Unvane
|
1818002WL054781
|
Indu Kalyan Unvane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436870
|
|
Indu Kalyan Unvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GEORAI
|
MH-18-002-014-001/785
(BHEND (KHU))
|
1818002000NRG24080120241186502
|
03/02/2024
|
Eknath Nivrutti Khetre
|
1818002WL054781
|
Eknath Nivrutti Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436886
|
|
Eknath Nivrutti Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GEORAI
|
MH-18-002-014-001/787
(BHEND (KHU))
|
1818002000NRG24080120241186466
|
03/02/2024
|
Nadu Maula Shaikh
|
1818002WL054780
|
Nadu Maula Shaikh
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436900
|
|
Nadu Maula Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GEORAI
|
MH-18-002-014-001/788
(BHEND (KHU))
|
1818002000NRG24080120241186470
|
03/02/2024
|
Mahemud Maulali Shaikh
|
1818002WL054780
|
Mahemud Maulali Shaikh
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436896
|
|
Mahemud Maulali Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
GEORAI
|
MH-18-002-014-001/788
(BHEND (KHU))
|
1818002000NRG24080120241186471
|
03/02/2024
|
Tabbasum Mahemud Shaikh
|
1818002WL054780
|
Tabbasum Mahemud Shaikh
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436885
|
|
Tabbasum Mahemud Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
GEORAI
|
MH-18-002-014-001/789
(BHEND (KHU))
|
1818002000NRG24080120241186506
|
03/02/2024
|
Maula Mahebub Shaikh
|
1818002WL054781
|
Maula Mahebub Shaikh
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436874
|
|
Maula Mahebub Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GEORAI
|
MH-18-002-014-001/793
(BHEND (KHU))
|
1818002000NRG24080120241186509
|
03/02/2024
|
BANAKAR MAULI NAMDEV
|
1818002WL054781
|
BANAKAR MAULI NAMDEV
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436855
|
|
Banakar Mauli Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GEORAI
|
MH-18-002-014-001/797
(BHEND (KHU))
|
1818002000NRG24080120241186510
|
03/02/2024
|
SANCHITA DIPAK BANKAR
|
1818002WL054781
|
SANCHITA DIPAK BANKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436902
|
|
Sanchita Dipak Bankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GEORAI
|
MH-18-002-014-001/798
(BHEND (KHU))
|
1818002000NRG24080120241186514
|
03/02/2024
|
DIPAK MACHINDRA BHISE
|
1818002WL054781
|
DIPAK MACHINDRA BHISE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436924
|
|
Mr. Dipak Machindra Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
GEORAI
|
MH-18-002-014-001/799
(BHEND (KHU))
|
1818002000NRG24080120241186472
|
03/02/2024
|
RANJANA VIJAY BANGAR
|
1818002WL054780
|
RANJANA VIJAY BANGAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436904
|
|
Ranjana Vijay Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GEORAI
|
MH-18-002-014-001/799
(BHEND (KHU))
|
1818002000NRG24080120241186473
|
03/02/2024
|
SHIVLING VIJAY BANGAR
|
1818002WL054780
|
SHIVLING VIJAY BANGAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436905
|
|
Shivling Vijay Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GEORAI
|
MH-18-002-014-001/800
(BHEND (KHU))
|
1818002000NRG24080120241186516
|
03/02/2024
|
BHAGWAT SADASHIV KHETRE
|
1818002WL054781
|
BHAGWAT SADASHIV KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436882
|
|
Bhagawat Sadashiv Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GEORAI
|
MH-18-002-014-001/800
(BHEND (KHU))
|
1818002000NRG24210120241201057
|
03/02/2024
|
SUREKHA BHAGWAT KHETRE
|
1818002WL055888
|
SUREKHA BHAGWAT KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436903
|
|
Surekha Bhagwat Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GEORAI
|
MH-18-002-014-001/803
(BHEND (KHU))
|
1818002000NRG24130120241190535
|
03/02/2024
|
SHRIKANT RAMKISAN BANGAR
|
1818002WL055069
|
SHRIKANT RAMKISAN BANGAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436868
|
|
Shrikant Ramkisan Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GEORAI
|
MH-18-002-014-001/803
(BHEND (KHU))
|
1818002000NRG24130120241190536
|
03/02/2024
|
SUDARSHAN RAMKISAN BANGAR
|
1818002WL055069
|
SUDARSHAN RAMKISAN BANGAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436867
|
|
MR SUDARSHAN RAMKISAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-014-001/804
(BHEND (KHU))
|
1818002000NRG24210120241201060
|
03/02/2024
|
LALITA DASHRATH PURI
|
1818002WL055888
|
LALITA DASHRATH PURI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436919
|
|
Lalita Dashrath Puri
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GEORAI
|
MH-18-002-014-001/808
(BHEND (KHU))
|
1818002000NRG24210120241201061
|
03/02/2024
|
SANGITA TRIMBAK ZADE
|
1818002WL055888
|
SANGITA TRIMBAK ZADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436923
|
|
Sangita Trimbak Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GEORAI
|
MH-18-002-014-001/813
(BHEND (KHU))
|
1818002000NRG24210120241201064
|
03/02/2024
|
PARMESHWAR SUDAM GAYKWAD
|
1818002WL055888
|
PARMESHWAR SUDAM GAYKWAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436891
|
|
Parmeshwar Sudam Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GEORAI
|
MH-18-002-014-001/817
(BHEND (KHU))
|
1818002000NRG24080120241186477
|
03/02/2024
|
NAMDEV EKNATH BANKAR
|
1818002WL054780
|
NAMDEV EKNATH BANKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436864
|
|
Namdev Eknath Bankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GEORAI
|
MH-18-002-014-001/818
(BHEND (KHU))
|
1818002000NRG24210120241201065
|
03/02/2024
|
GANGASAGAR RAJEBHAU KALE
|
1818002WL055888
|
GANGASAGAR RAJEBHAU KALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436862
|
|
Gangasagar Rajebhau Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GEORAI
|
MH-18-002-014-001/819
(BHEND (KHU))
|
1818002000NRG24080120241186478
|
03/02/2024
|
KHETRE KARAN SHANKAR
|
1818002WL054780
|
KHETRE KARAN SHANKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436861
|
|
Khetre Karan Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
GEORAI
|
MH-18-002-014-001/820
(BHEND (KHU))
|
1818002000NRG24210120241201068
|
03/02/2024
|
ARJUN SHANKAR KHETRE
|
1818002WL055888
|
ARJUN SHANKAR KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436860
|
|
Arjun Shankar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GEORAI
|
MH-18-002-014-001/822
(BHEND (KHU))
|
1818002000NRG24210120241201069
|
03/02/2024
|
PAVAN BHIMRAO KHETRE
|
1818002WL055888
|
PAVAN BHIMRAO KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436901
|
|
Pavan Bhimrao Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
GEORAI
|
MH-18-002-014-001/828
(BHEND (KHU))
|
1818002000NRG24210120241201072
|
03/02/2024
|
ASHOK BHAURAV KHETRE
|
1818002WL055888
|
ASHOK BHAURAV KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436895
|
|
Ashok Bhaurav Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
GEORAI
|
MH-18-002-014-001/829
(BHEND (KHU))
|
1818002000NRG24210120241201073
|
03/02/2024
|
NIKITA ARJUN KHETRE
|
1818002WL055888
|
NIKITA ARJUN KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436894
|
|
Mrs. Nikita Arjun Khetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
GEORAI
|
MH-18-002-014-001/837
(BHEND (KHU))
|
1818002000NRG24260120241208514
|
03/02/2024
|
ARJUN JAGANNATH KHETRE
|
1818002WL056258
|
ARJUN JAGANNATH KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436865
|
|
Arjun Jagannath Khetre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
GEORAI
|
MH-18-002-014-001/837
(BHEND (KHU))
|
1818002000NRG24260120241208513
|
03/02/2024
|
NARMADA ARJUN KHETRE
|
1818002WL056258
|
NARMADA ARJUN KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436853
|
|
Narmada Arjun Khetre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
GEORAI
|
MH-18-002-014-001/840
(BHEND (KHU))
|
1818002000NRG24210120241201077
|
03/02/2024
|
SAVITA ASHOK KHETRE
|
1818002WL055888
|
SAVITA ASHOK KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436899
|
|
Savita Ashok Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
GEORAI
|
MH-18-002-014-001/842
(BHEND (KHU))
|
1818002000NRG24210120241201080
|
03/02/2024
|
RUKMIN RUSHIKESH KHETRE
|
1818002WL055888
|
RUKMIN RUSHIKESH KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436875
|
|
Rukmin Rushikesh Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
GEORAI
|
MH-18-002-014-001/845
(BHEND (KHU))
|
1818002000NRG24210120241201081
|
03/02/2024
|
SARJABAI UTTAM UKANDE
|
1818002WL055888
|
SARJABAI UTTAM UKANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436887
|
|
Ms. SARAJABAI UTTAM UKANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
GEORAI
|
MH-18-002-014-001/846
(BHEND (KHU))
|
1818002000NRG24130120241190540
|
03/02/2024
|
LAXMAN UTTAM UKANDE
|
1818002WL055069
|
LAXMAN UTTAM UKANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436890
|
|
MR LAXMAN UTTAM UKANDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
GEORAI
|
MH-18-002-014-001/857
(BHEND (KHU))
|
1818002000NRG24210120241201084
|
03/02/2024
|
MAHADEV VITHOBA UNVANE
|
1818002WL055888
|
MAHADEV VITHOBA UNVANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436892
|
|
Mahadev Vithoba Unvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GEORAI
|
MH-18-002-014-001/858
(BHEND (KHU))
|
1818002000NRG24130120241190541
|
03/02/2024
|
KESARBAI SOPAN KAMBALE
|
1818002WL055069
|
KESARBAI SOPAN KAMBALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436873
|
|
Kesarbai Sopan Kambale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
GEORAI
|
MH-18-002-014-001/862
(BHEND (KHU))
|
1818002000NRG24210120241201085
|
03/02/2024
|
TRIMBAK JAANKU UNVANE
|
1818002WL055888
|
TRIMBAK JAANKU UNVANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436872
|
|
Trimbak Jaanku Unvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GEORAI
|
MH-18-002-014-001/896
(BHEND (KHU))
|
1818002000NRG24210120241201090
|
03/02/2024
|
Arti Mohan Khetre
|
1818002WL055888
|
Arti Mohan Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436906
|
|
Arti Mohan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GEORAI
|
MH-18-002-014-001/896
(BHEND (KHU))
|
1818002000NRG24210120241201089
|
03/02/2024
|
Mohan Gavaliram Khetre
|
1818002WL055888
|
Mohan Gavaliram Khetre
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436907
|
|
Mohan Gavaliram Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GEORAI
|
MH-18-002-014-001/94
(BHEND (KHU))
|
1818002000NRG24130120241190544
|
03/02/2024
|
JADHAV VIJAY RAMPRASAD
|
1818002WL055069
|
JADHAV VIJAY RAMPRASAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436850
|
|
MR JADHAV VIJAY RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-014-002/640
(BHEND (KHU))
|
1818002000NRG24260120241208527
|
03/02/2024
|
DAGDUDAS HIRALAL KHETRE
|
1818002WL056258
|
DAGDUDAS HIRALAL KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436857
|
|
Dagdudas Hiralal Khetre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
GEORAI
|
MH-18-002-014-002/715
(BHEND (KHU))
|
1818002000NRG24260120241208528
|
03/02/2024
|
VANCHABAI JAGANNATH KHETRE
|
1818002WL056258
|
VANCHABAI JAGANNATH KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436889
|
|
Vanchabai Jagannath Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
GEORAI
|
MH-18-002-014-002/863
(BHEND (KHU))
|
1818002000NRG24260120241208535
|
03/02/2024
|
MUKUND ASHOK SHELAR
|
1818002WL056258
|
MUKUND ASHOK SHELAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436909
|
|
Mukund Ashok Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
GEORAI
|
MH-18-002-084-001/993
(DEVPIMPARI)
|
1818002000NRG24250120241208011
|
03/02/2024
|
SAKUBAI SANDIPAN JAGTAP
|
1818002WL056237
|
SAKUBAI SANDIPAN JAGTAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436933
|
|
Sakubai Sandipan Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
GEORAI
|
MH-18-002-205-001/1725
(LUKHAMASLA)
|
1818002000NRG24220120241202445
|
03/02/2024
|
SWATI NAMDEO SARGAR
|
1818002WL055964
|
SWATI NAMDEO SARGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436931
|
|
Swati Namdeo Sargar
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GEORAI
|
MH-18-002-205-001/1726
(LUKHAMASLA)
|
1818002000NRG24220120241202446
|
03/02/2024
|
AAPPA DATTU SARGAR
|
1818002WL055964
|
AAPPA DATTU SARGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436910
|
|
MR AAPPA DATTU SARGAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-358-001/153
(UKKDPIMPRI)
|
1818002000NRG24080120241186433
|
03/02/2024
|
SUKHADEV BABURAO PAWAR
|
1818002WL054779
|
SUKHADEV BABURAO PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436935
|
|
Mr. SUKHADEV BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
401
|
GEORAI
|
MH-18-002-014-001/838
(BHEND (KHU))
|
1818002000NRG24210120241201076
|
03/02/2024
|
ASHRABAI BAJIRAO KHETRE
|
1818002WL055888
|
ASHRABAI BAJIRAO KHETRE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436932
|
|
Ashrabai Bajirao Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
402
|
GEORAI
|
MH-18-002-016-001/1584
(ANTARWALI)
|
1818002000NRG24220120241202070
|
03/02/2024
|
SHIVDHAN SANTOSH WAVARE
|
1818002WL055940
|
SHIVDHAN SANTOSH WAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436773
|
|
SHIVDHAN SANTOSH WAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GEORAI
|
MH-18-002-016-001/1585
(ANTARWALI)
|
1818002000NRG24220120241202071
|
03/02/2024
|
KHAYUM BABUBHAI PATHAN
|
1818002WL055940
|
KHAYUM BABUBHAI PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436770
|
|
MR KHAYUM BABUBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
GEORAI
|
MH-18-002-016-001/1586
(ANTARWALI)
|
1818002000NRG24220120241202074
|
03/02/2024
|
AREF FIROJ SHEKH
|
1818002WL055940
|
AREF FIROJ SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436774
|
|
AREF FIROJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GEORAI
|
MH-18-002-016-001/1587
(ANTARWALI)
|
1818002000NRG24220120241202075
|
03/02/2024
|
VAVARE JAYA PRAKASH
|
1818002WL055940
|
VAVARE JAYA PRAKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240436775
|
Account closed
|
|
|
|
406
|
GEORAI
|
MH-18-002-016-001/1588
(ANTARWALI)
|
1818002000NRG24220120241202078
|
03/02/2024
|
REKHA DILIP UMAP
|
1818002WL055940
|
REKHA DILIP UMAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436771
|
|
REKHA DILIP UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GEORAI
|
MH-18-002-016-001/1589
(ANTARWALI)
|
1818002000NRG24220120241202080
|
03/02/2024
|
MANISHA SHIDDESHWAR VAVARE
|
1818002WL055940
|
MANISHA SHIDDESHWAR VAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436776
|
|
MANISHA SIDDESHWAR WAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GEORAI
|
MH-18-002-016-001/1610
(ANTARWALI)
|
1818002000NRG24220120241202090
|
03/02/2024
|
NAMRATA GANESH ARSUL
|
1818002WL055940
|
NAMRATA GANESH ARSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436772
|
|
NAMRATA GANESH ARSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GEORAI
|
MH-18-002-016-001/429
(ANTARWALI)
|
1818002000NRG24220120241202104
|
03/02/2024
|
AVINASH SARJERAO VAVARE
|
1818002WL055940
|
AVINASH SARJERAO VAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436778
|
|
WAWRE AVINASH SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GEORAI
|
MH-18-002-016-001/429
(ANTARWALI)
|
1818002000NRG24220120241202105
|
03/02/2024
|
RAMESHSHOR SARJERAO WAWRE
|
1818002WL055940
|
RAMESHSHOR SARJERAO WAWRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436777
|
|
Mr. Rameshor Sarjerao Wawre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
GEORAI
|
MH-18-002-032-001/1545
(BANGALI PIMPLA)
|
1818002000NRG24140120241191299
|
03/02/2024
|
CHOUDHRI ASHOK JANARDHAN
|
1818002WL055120
|
CHOUDHRI ASHOK JANARDHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436788
|
|
CHOUDHRI ASHOK JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GEORAI
|
MH-18-002-084-001/999
(DEVPIMPARI)
|
1818002000NRG24250120241208012
|
03/02/2024
|
SUMITRA MACHINDRA MARKANDE
|
1818002WL056237
|
SUMITRA MACHINDRA MARKANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436816
|
|
SUMITRA MACHINDRA MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GEORAI
|
MH-18-002-113-001/283
(TAKADGOAN)
|
1818002000NRG24070120241186112
|
03/02/2024
|
PAVAR MATHURA ANKUSH
|
1818002WL054760
|
PAVAR MATHURA ANKUSH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436805
|
|
MATHURABAI ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GEORAI
|
MH-18-002-113-001/284
(TAKADGOAN)
|
1818002000NRG24070120241186115
|
03/02/2024
|
PAVAR KAVITA ROHIDAS
|
1818002WL054760
|
PAVAR KAVITA ROHIDAS
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436799
|
|
KAVITA ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GEORAI
|
MH-18-002-113-001/284
(TAKADGOAN)
|
1818002000NRG24070120241186113
|
03/02/2024
|
PAVAR MOHAN SAKHARAM
|
1818002WL054760
|
PAVAR MOHAN SAKHARAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436802
|
|
MR MOHAN SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
GEORAI
|
MH-18-002-113-001/284
(TAKADGOAN)
|
1818002000NRG24070120241186114
|
03/02/2024
|
PAVAR ROHIDAS MOHAN
|
1818002WL054760
|
PAVAR ROHIDAS MOHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436798
|
|
MR ROHIDAS MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
GEORAI
|
MH-18-002-113-001/512
(TAKADGOAN)
|
1818002113NRG24190120241199175
|
03/02/2024
|
MAROTI BHAGWAT JANJIRE
|
1818002113WL055800
|
MAROTI BHAGWAT JANJIRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436795
|
|
MAROTI BHAGVAT JANJEERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GEORAI
|
MH-18-002-113-001/780
(TAKADGOAN)
|
1818002113NRG24190120241199181
|
03/02/2024
|
GITA DNYANESHWAR GIRE
|
1818002113WL055800
|
GITA DNYANESHWAR GIRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436768
|
|
MRS GITA ASHOK RODAGE
|
STATE BANK OF INDIA(508548)
|
|
419
|
GEORAI
|
MH-18-002-113-001/784
(TAKADGOAN)
|
1818002113NRG24190120241199182
|
03/02/2024
|
GIRE GANESH RAJENDRA
|
1818002113WL055800
|
GIRE GANESH RAJENDRA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436793
|
|
GIRE GANESH RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GEORAI
|
MH-18-002-113-001/785
(TAKADGOAN)
|
1818002113NRG24190120241199185
|
03/02/2024
|
SHAKUNTALA BHAGWAT JANJIRE
|
1818002113WL055800
|
SHAKUNTALA BHAGWAT JANJIRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436792
|
|
SHAKUNTALA BHAGWAT JANJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GEORAI
|
MH-18-002-113-001/786
(TAKADGOAN)
|
1818002113NRG24190120241199186
|
03/02/2024
|
DNYANESHWAR RAJENDRA GIRE
|
1818002113WL055800
|
DNYANESHWAR RAJENDRA GIRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436767
|
|
MR DNYANESHWAR RAJENDRA GIRE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GEORAI
|
MH-18-002-113-001/789
(TAKADGOAN)
|
1818002113NRG24190120241199303
|
03/02/2024
|
DEVRAO KESHAVRAO LINGSE
|
1818002113WL055805
|
DEVRAO KESHAVRAO LINGSE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436796
|
|
DEVRAO KESHAVRAO LINGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GEORAI
|
MH-18-002-113-001/789
(TAKADGOAN)
|
1818002113NRG24190120241199304
|
03/02/2024
|
KISKINDA DEVRAO LINGSE
|
1818002113WL055805
|
KISKINDA DEVRAO LINGSE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436797
|
|
KISKINDA DEVRAO LINGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GEORAI
|
MH-18-002-113-001/796
(TAKADGOAN)
|
1818002113NRG24190120241199319
|
03/02/2024
|
SANTOSH ASHOKRAO SHELAR
|
1818002113WL055806
|
SANTOSH ASHOKRAO SHELAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436779
|
|
MR SANTOSH ASHOKRAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-113-001/833
(TAKADGOAN)
|
1818002113NRG24190120241199189
|
03/02/2024
|
Gire Sunita Rajendra
|
1818002113WL055800
|
Gire Sunita Rajendra
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436791
|
|
GIRE SUNITA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GEORAI
|
MH-18-002-113-001/834
(TAKADGOAN)
|
1818002113NRG24190120241199190
|
03/02/2024
|
Dhapate Mauli Babasaheb
|
1818002113WL055800
|
Dhapate Mauli Babasaheb
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436785
|
|
DHAPATE MAULI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GEORAI
|
MH-18-002-113-001/836
(TAKADGOAN)
|
1818002113NRG24190120241199194
|
03/02/2024
|
Narayan Ramnath Rodage
|
1818002113WL055800
|
Narayan Ramnath Rodage
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436809
|
|
NARAYAN RAMNATH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GEORAI
|
MH-18-002-113-001/837
(TAKADGOAN)
|
1818002113NRG24190120241199198
|
03/02/2024
|
Ganesh Navnath Rodage
|
1818002113WL055800
|
Ganesh Navnath Rodage
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436794
|
|
GANESH NAVNATH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GEORAI
|
MH-18-002-113-001/837
(TAKADGOAN)
|
1818002113NRG24190120241199199
|
03/02/2024
|
Hariom Navnath Rodage
|
1818002113WL055800
|
Hariom Navnath Rodage
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436783
|
|
HARIOM NAVNATH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GEORAI
|
MH-18-002-113-001/854
(TAKADGOAN)
|
1818002000NRG24070120241186116
|
03/02/2024
|
EKNATH DHANU RATHOD
|
1818002WL054760
|
EKNATH DHANU RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436813
|
|
EKNATH DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GEORAI
|
MH-18-002-113-001/854
(TAKADGOAN)
|
1818002000NRG24070120241186117
|
03/02/2024
|
SANGITA EKNATH RATHOD
|
1818002WL054760
|
SANGITA EKNATH RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436806
|
|
SANGITA EKNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GEORAI
|
MH-18-002-113-001/855
(TAKADGOAN)
|
1818002000NRG24070120241186118
|
03/02/2024
|
RAJU ANKUSH PAWAR
|
1818002WL054760
|
RAJU ANKUSH PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436808
|
|
RAJU ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GEORAI
|
MH-18-002-113-001/855
(TAKADGOAN)
|
1818002000NRG24070120241186119
|
03/02/2024
|
SUNITA RAJU PAWAR
|
1818002WL054760
|
SUNITA RAJU PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436812
|
|
SUNITA RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GEORAI
|
MH-18-002-113-001/856
(TAKADGOAN)
|
1818002000NRG24070120241186121
|
03/02/2024
|
REKHA VIJAY PAWAR
|
1818002WL054760
|
REKHA VIJAY PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436811
|
|
MS REKHA DATTATRAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
435
|
GEORAI
|
MH-18-002-113-001/856
(TAKADGOAN)
|
1818002000NRG24070120241186120
|
03/02/2024
|
VIJAY ANKUSH PAWAR
|
1818002WL054760
|
VIJAY ANKUSH PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436807
|
|
VIJAY ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GEORAI
|
MH-18-002-113-001/857
(TAKADGOAN)
|
1818002000NRG24070120241186122
|
03/02/2024
|
DNYANESHWAR MOHAN PAWAR
|
1818002WL054760
|
DNYANESHWAR MOHAN PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436800
|
|
MR DNYANESHWAR MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
GEORAI
|
MH-18-002-113-001/857
(TAKADGOAN)
|
1818002000NRG24070120241186123
|
03/02/2024
|
PAWAR INDU DNYANESHWAR
|
1818002WL054760
|
PAWAR INDU DNYANESHWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436801
|
|
PAWAR INDU DNYANESHWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
438
|
GEORAI
|
MH-18-002-113-001/858
(TAKADGOAN)
|
1818002000NRG24070120241186124
|
03/02/2024
|
LATABAI ANIL RATHOD
|
1818002WL054760
|
LATABAI ANIL RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436803
|
|
LATABAI ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GEORAI
|
MH-18-002-287-001/42
(RANMALA)
|
1818002000NRG24200120241199747
|
03/02/2024
|
MARIBA NATHA HIWALE
|
1818002WL055836
|
MARIBA NATHA HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436789
|
|
MARIBA NATHA HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GEORAI
|
MH-18-002-292-002/1983
(RUI)
|
1818002000NRG24150120241191982
|
03/02/2024
|
BAHIRE DNYANESHWAR BALASAHEB
|
1818002WL055159
|
BAHIRE DNYANESHWAR BALASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436804
|
|
BAHIRE DNYANESHWAR BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GEORAI
|
MH-18-002-292-002/2183
(RUI)
|
1818002000NRG24080120241187143
|
03/02/2024
|
SHAIKH PARVIN RASHID
|
1818002WL054826
|
SHAIKH PARVIN RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436814
|
|
PARVIN RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GEORAI
|
MH-18-002-292-002/2566
(RUI)
|
1818002000NRG24080120241187259
|
03/02/2024
|
GAYKWAD NITIN VITTHAL
|
1818002WL054832
|
GAYKWAD NITIN VITTHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436786
|
|
GAYKWAD NITIN VITHTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GEORAI
|
MH-18-002-292-002/364
(RUI)
|
1818002000NRG24080120241187108
|
03/02/2024
|
PRITI GANESH KADAGE
|
1818002WL054825
|
PRITI GANESH KADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436787
|
|
PRITI UDHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GEORAI
|
MH-18-002-292-002/433
(RUI)
|
1818002000NRG24150120241192004
|
03/02/2024
|
USHA PANDURANG FULSHANKAR
|
1818002WL055159
|
USHA PANDURANG FULSHANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436790
|
|
USHABAI PANDURANG FULSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GEORAI
|
MH-18-002-311-001/1009
(SHEKTA)
|
1818002000NRG24150120241192034
|
03/02/2024
|
CHAITANYA NANDAKUMAR SHEMBADE
|
1818002WL055162
|
CHAITANYA NANDAKUMAR SHEMBADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436810
|
|
CHAITANYA NANDAKUMAR SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GEORAI
|
MH-18-002-311-001/277
(SHEKTA)
|
1818002000NRG24150120241192081
|
03/02/2024
|
SUDAM BHAGUJI SHEMBDE
|
1818002WL055164
|
SUDAM BHAGUJI SHEMBDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436780
|
|
SUDAM BHAGUJI SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GEORAI
|
MH-18-002-311-001/902
(SHEKTA)
|
1818002000NRG24150120241192057
|
03/02/2024
|
RADHAKISAN BHAGWATRAO SHEMBADE
|
1818002WL055162
|
RADHAKISAN BHAGWATRAO SHEMBADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436784
|
|
RADHAKISAN BHAGWATRAO SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GEORAI
|
MH-18-002-358-001/55
(UKKDPIMPRI)
|
1818002000NRG24080120241187339
|
03/02/2024
|
Lakhute Vishal Bapurao
|
1818002WL054836
|
Lakhute Vishal Bapurao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436815
|
|
LAKHUTE VISHAL BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
449
|
GEORAI
|
MH-18-002-014-001/711
(BHEND (KHU))
|
1818002000NRG24260120241208510
|
03/02/2024
|
Kamal Vishnu Khetre
|
1818002WL056258
|
Kamal Vishnu Khetre
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448907
|
|
Ms. KAMAL VISHNU KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
GEORAI
|
MH-18-002-014-001/798
(BHEND (KHU))
|
1818002000NRG24080120241186515
|
03/02/2024
|
GANGA DIPAK BHISE
|
1818002WL054781
|
GANGA DIPAK BHISE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436852
|
|
Ganga Dipak Bhise
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GEORAI
|
MH-18-002-014-001/98
(BHEND (KHU))
|
1818002000NRG24260120241208515
|
03/02/2024
|
SHELAR KAILAS SAKHARAM
|
1818002WL056258
|
SHELAR KAILAS SAKHARAM
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448880
|
|
Mr. Kailas Sakharam Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
GEORAI
|
MH-18-002-014-001/98
(BHEND (KHU))
|
1818002000NRG24260120241208516
|
03/02/2024
|
SHELAR SUNITA KAILAS
|
1818002WL056258
|
SHELAR SUNITA KAILAS
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448877
|
|
Sunita Kailas Shelar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
GEORAI
|
MH-18-002-014-002/155
(BHEND (KHU))
|
1818002000NRG24260120241208520
|
03/02/2024
|
SHELAR SAKHARAM VITTHAL
|
1818002WL056258
|
SHELAR SAKHARAM VITTHAL
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448876
|
|
MR SAKHARAM VITHOBA SHELAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
GEORAI
|
MH-18-002-014-002/864
(BHEND (KHU))
|
1818002000NRG24260120241208538
|
03/02/2024
|
SHELAR RAJSHRI BHIMRAV
|
1818002WL056258
|
SHELAR RAJSHRI BHIMRAV
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448989
|
|
Shelar Rajshri Bhimrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GEORAI
|
MH-18-002-292-002/2037
(RUI)
|
1818002000NRG24080120241187288
|
03/02/2024
|
ASHABAI VINAYAK PANGUDE
|
1818002WL054834
|
ASHABAI VINAYAK PANGUDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448928
|
|
Ms. ASHABAI VINAYAK PANGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GEORAI
|
MH-18-002-292-002/2037
(RUI)
|
1818002000NRG24080120241187287
|
03/02/2024
|
VINAYAK SAHEBRAO PANGUDE
|
1818002WL054834
|
VINAYAK SAHEBRAO PANGUDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448927
|
|
Mr. VINAYAK SAHEBRAO PANAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GEORAI
|
MH-18-002-292-002/2165
(RUI)
|
1818002000NRG24150120241191938
|
03/02/2024
|
SHIVNANDA SANTOSH BHOSLE
|
1818002WL055157
|
SHIVNANDA SANTOSH BHOSLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449143
|
|
SHIVANANDA SANTOSH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GEORAI
|
MH-18-002-292-002/2173
(RUI)
|
1818002000NRG24150120241191939
|
03/02/2024
|
DYANESHWAR PRABHAKAR NAVLE
|
1818002WL055157
|
DYANESHWAR PRABHAKAR NAVLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449150
|
|
MR DNYANESHWAR PRABHAKAR NAWALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GEORAI
|
MH-18-002-292-002/2196
(RUI)
|
1818002000NRG24080120241187245
|
03/02/2024
|
MANIK SAHEBRAO PANGUDE
|
1818002WL054832
|
MANIK SAHEBRAO PANGUDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448941
|
|
Mr. MANIKRAO SAHEBRAO PANGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
GEORAI
|
MH-18-002-292-002/2271
(RUI)
|
1818002000NRG24080120241187098
|
03/02/2024
|
TUKARAM SHRIMANT SHEMAGE
|
1818002WL054825
|
TUKARAM SHRIMANT SHEMAGE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448752
|
|
SHEMAGE TUKARAM SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
GEORAI
|
MH-18-002-292-002/2358
(RUI)
|
1818002000NRG24080120241186969
|
03/02/2024
|
SAVITA PARMESHWAR LOKHANDE
|
1818002WL054819
|
SAVITA PARMESHWAR LOKHANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448964
|
|
MISS SAVITA PARMESHWAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GEORAI
|
MH-18-002-292-002/2565
(RUI)
|
1818002000NRG24150120241191946
|
03/02/2024
|
YUVRAJ TRIMBAK NAVLE
|
1818002WL055157
|
YUVRAJ TRIMBAK NAVLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449071
|
|
NAWALE YUVARAJ TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GEORAI
|
MH-18-002-292-002/370
(RUI)
|
1818002000NRG24080120241187178
|
03/02/2024
|
GANGUBAI GOKUL JAGDALE
|
1818002WL054827
|
GANGUBAI GOKUL JAGDALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449021
|
|
MISS GANGA GOKUL JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GEORAI
|
MH-18-002-354-001/133
(THAKUR ADGOAN)
|
1818002000NRG24080120241186518
|
03/02/2024
|
LAXMAN UTHAMRAO AANANDAE
|
1818002WL054782
|
LAXMAN UTHAMRAO AANANDAE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448777
|
|
Mr. LAXMAN UTTAM ANANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
GEORAI
|
MH-18-002-354-001/133
(THAKUR ADGOAN)
|
1818002000NRG24080120241186519
|
03/02/2024
|
SHOBHA LAXMAN AANANDAE
|
1818002WL054782
|
SHOBHA LAXMAN AANANDAE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448775
|
|
Mrs. SHOBHA LAXMAN ANANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
GEORAI
|
MH-18-002-354-001/378
(THAKUR ADGOAN)
|
1818002000NRG24080120241186520
|
03/02/2024
|
MAHESH LAHU KOKAT
|
1818002WL054782
|
MAHESH LAHU KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448914
|
|
Mr. Mahesh Lahurao Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
GEORAI
|
MH-18-002-354-001/602
(THAKUR ADGOAN)
|
1818002000NRG24080120241186521
|
03/02/2024
|
PRATIKSHA MAHARUDRA GHOLAP
|
1818002WL054782
|
PRATIKSHA MAHARUDRA GHOLAP
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448918
|
|
PRATIKSHA MAHARUDRA GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GEORAI
|
MH-18-002-354-001/696
(THAKUR ADGOAN)
|
1818002000NRG24080120241186523
|
03/02/2024
|
Ashabai Vaijinath Kokat
|
1818002WL054783
|
Ashabai Vaijinath Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448916
|
|
Miss. ASHABAI VAJINATH KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GEORAI
|
MH-18-002-354-001/696
(THAKUR ADGOAN)
|
1818002000NRG24080120241186524
|
03/02/2024
|
Kokat Anil Vaijinath
|
1818002WL054783
|
Kokat Anil Vaijinath
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448917
|
|
Mr. Kokat Anil Vaijinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
GEORAI
|
MH-18-002-354-001/696
(THAKUR ADGOAN)
|
1818002000NRG24080120241186525
|
03/02/2024
|
Kokat Krushna Vaijinath
|
1818002WL054783
|
Kokat Krushna Vaijinath
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448915
|
|
MR KRUSHNA VAJINATH KOKAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
GEORAI
|
MH-18-002-354-001/696
(THAKUR ADGOAN)
|
1818002000NRG24080120241186522
|
03/02/2024
|
Kokat Vaijinath Sahebrao
|
1818002WL054783
|
Kokat Vaijinath Sahebrao
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448913
|
|
Mr. KOKAT VAIJINATH SAHEBRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
472
|
GEORAI
|
MH-18-002-012-001/189
(BHAT ANTARWALI)
|
1818002000NRG24150120241191616
|
03/02/2024
|
SHEIKH HASINABI BABA
|
1818002WL055137
|
SHEIKH HASINABI BABA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449014
|
|
SHAIKH HASINABI BABA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
GEORAI
|
MH-18-002-012-001/189
(BHAT ANTARWALI)
|
1818002000NRG24150120241191617
|
03/02/2024
|
SHEIKH SHAMINA YASIN
|
1818002WL055137
|
SHEIKH SHAMINA YASIN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448746
|
|
Miss. SHAMINA YASIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GEORAI
|
MH-18-002-012-001/54
(BHAT ANTARWALI)
|
1818002000NRG24150120241191619
|
03/02/2024
|
RABANA MUBARAK SHAIKH
|
1818002WL055137
|
RABANA MUBARAK SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449073
|
|
Mrs. Rabbana Mubarak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
GEORAI
|
MH-18-002-012-001/54
(BHAT ANTARWALI)
|
1818002000NRG24150120241191618
|
03/02/2024
|
SHARIFA LALUBHAI SHAIKH
|
1818002WL055137
|
SHARIFA LALUBHAI SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449127
|
|
Mrs. SHARIFABI LALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
GEORAI
|
MH-18-002-055-001/1265
(KHAKEGAON)
|
1818002000NRG24220120241202287
|
03/02/2024
|
PROMOD JANARDHAN AHER
|
1818002WL055950
|
PROMOD JANARDHAN AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449069
|
|
PRAMOD JANARDHAN AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GEORAI
|
MH-18-002-055-001/1299
(KHAKEGAON)
|
1818002000NRG24220120241202288
|
03/02/2024
|
Samadhan Dharmraj Chadedar
|
1818002WL055950
|
Samadhan Dharmraj Chadedar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449066
|
|
SAMADHAN DHARMRAJ CHADEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GEORAI
|
MH-18-002-055-001/607
(KHAKEGAON)
|
1818002000NRG24220120241202290
|
03/02/2024
|
SHILA SHRIMANT SHINDE
|
1818002WL055950
|
SHILA SHRIMANT SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448947
|
|
MISS SHILA SHRIMAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
479
|
GEORAI
|
MH-18-002-055-001/607
(KHAKEGAON)
|
1818002000NRG24220120241202289
|
03/02/2024
|
SHRIMANT BHAUSAHEB SHINDE
|
1818002WL055950
|
SHRIMANT BHAUSAHEB SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448946
|
|
MR SHRIMNT BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
480
|
GEORAI
|
MH-18-002-032-001/134355
(BANGALI PIMPLA)
|
1818002000NRG24140120241191304
|
03/02/2024
|
Bhagirathi Subhashrao kharat
|
1818002WL055121
|
Bhagirathi Subhashrao kharat
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448979
|
|
Mrs. BHAGIRTHI SUBHASHRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
GEORAI
|
MH-18-002-032-001/134355
(BANGALI PIMPLA)
|
1818002000NRG24140120241191302
|
03/02/2024
|
Dipali Sachin kharat
|
1818002WL055121
|
Dipali Sachin kharat
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448988
|
|
Mrs. Dipali Sachin Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GEORAI
|
MH-18-002-032-001/134355
(BANGALI PIMPLA)
|
1818002000NRG24140120241191306
|
03/02/2024
|
Shekhar Subhashrao kharat
|
1818002WL055121
|
Shekhar Subhashrao kharat
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448978
|
|
MR SHEKHAR SUBHASHRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
483
|
GEORAI
|
MH-18-002-032-001/134355
(BANGALI PIMPLA)
|
1818002000NRG24140120241191303
|
03/02/2024
|
Suresh Dushyant Kharat
|
1818002WL055121
|
Suresh Dushyant Kharat
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448991
|
|
SURESH DUSHYANT KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GEORAI
|
MH-18-002-032-001/134356
(BANGALI PIMPLA)
|
1818002000NRG24140120241191314
|
03/02/2024
|
Sindhubhai Madhukar kharat
|
1818002WL055121
|
Sindhubhai Madhukar kharat
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448983
|
|
Miss. Sindhubai Madhukar Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GEORAI
|
MH-18-002-032-001/1427
(BANGALI PIMPLA)
|
1818002000NRG24140120241191266
|
03/02/2024
|
KRUSHNA SHRIDHAR NAVALE
|
1818002WL055119
|
KRUSHNA SHRIDHAR NAVALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240449030
|
|
Mr. Krushna Shridhar Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
GEORAI
|
MH-18-002-032-001/1427
(BANGALI PIMPLA)
|
1818002000NRG24140120241191267
|
03/02/2024
|
KRUSHNA SHRIDHAR NAVALE
|
1818002WL055119
|
KRUSHNA SHRIDHAR NAVALE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449031
|
|
Mr. Krushna Shridhar Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-032-001/1533
(BANGALI PIMPLA)
|
1818002000NRG24140120241191284
|
03/02/2024
|
SAKHARAM BHAGWAT CHOUDHARI
|
1818002WL055120
|
SAKHARAM BHAGWAT CHOUDHARI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448980
|
|
Mr. SAKHARAM BHAGWAT CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GEORAI
|
MH-18-002-032-001/1534
(BANGALI PIMPLA)
|
1818002000NRG24140120241191287
|
03/02/2024
|
ANKUSH YSHAVANT CHAUDHARI
|
1818002WL055120
|
ANKUSH YSHAVANT CHAUDHARI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448976
|
|
ANKUSH YSHAVANT CHAUDHARI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
489
|
GEORAI
|
MH-18-002-032-001/1536
(BANGALI PIMPLA)
|
1818002000NRG24140120241191288
|
03/02/2024
|
RANJANABAI ANKUSH CHOUDHARI
|
1818002WL055120
|
RANJANABAI ANKUSH CHOUDHARI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448982
|
|
Miss. Ranjanabai Ankush Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GEORAI
|
MH-18-002-032-001/1537
(BANGALI PIMPLA)
|
1818002000NRG24140120241191291
|
03/02/2024
|
GORAKSHANATH YASHAVANT CHAUDHARI
|
1818002WL055120
|
GORAKSHANATH YASHAVANT CHAUDHARI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448987
|
|
GORAKSHANATH YASHAVANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GEORAI
|
MH-18-002-032-001/1538
(BANGALI PIMPLA)
|
1818002000NRG24140120241191292
|
03/02/2024
|
ATUL ANKUSH CHAUDHARI
|
1818002WL055120
|
ATUL ANKUSH CHAUDHARI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448981
|
|
ATUL ANKUSH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GEORAI
|
MH-18-002-032-001/1544
(BANGALI PIMPLA)
|
1818002000NRG24140120241191296
|
03/02/2024
|
SUREKHA SANTOSH CHAUDHARI
|
1818002WL055120
|
SUREKHA SANTOSH CHAUDHARI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448990
|
|
SUREKHA SANTOSH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GEORAI
|
MH-18-002-032-001/197
(BANGALI PIMPLA)
|
1818002000NRG24140120241191316
|
03/02/2024
|
PRABHAKAR BHANUDAS KHARAT
|
1818002WL055121
|
PRABHAKAR BHANUDAS KHARAT
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448975
|
|
Mr. prabhakar bhanudas kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
GEORAI
|
MH-18-002-032-001/197
(BANGALI PIMPLA)
|
1818002000NRG24140120241191318
|
03/02/2024
|
SACHIN PRABHAKAR KHARAT
|
1818002WL055121
|
SACHIN PRABHAKAR KHARAT
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448977
|
|
Mr. SACHIN PRABHAKARRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
GEORAI
|
MH-18-002-032-001/197
(BANGALI PIMPLA)
|
1818002000NRG24140120241191317
|
03/02/2024
|
SUMITRA PRABHAKAR KHARAT
|
1818002WL055121
|
SUMITRA PRABHAKAR KHARAT
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448984
|
|
Miss. Sumitra Prabhakar Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GEORAI
|
MH-18-002-032-001/430
(BANGALI PIMPLA)
|
1818002000NRG24140120241191323
|
03/02/2024
|
PRAKASH RAOSAHEB KHARAT
|
1818002WL055121
|
PRAKASH RAOSAHEB KHARAT
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448985
|
|
PRAKASH RAVSAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GEORAI
|
MH-18-002-032-001/5053
(BANGALI PIMPLA)
|
1818002000NRG24140120241191268
|
03/02/2024
|
Amruta Rajendra Talatkar
|
1818002WL055119
|
Amruta Rajendra Talatkar
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449038
|
|
AMRUTA RAJENDRA TALATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GEORAI
|
MH-18-002-032-001/5053
(BANGALI PIMPLA)
|
1818002000NRG24140120241191269
|
03/02/2024
|
Amruta Rajendra Talatkar
|
1818002WL055119
|
Amruta Rajendra Talatkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240449039
|
|
AMRUTA RAJENDRA TALATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GEORAI
|
MH-18-002-032-001/5058
(BANGALI PIMPLA)
|
1818002000NRG24140120241191270
|
03/02/2024
|
Bappasaheb Bhagwan Kharat
|
1818002WL055119
|
Bappasaheb Bhagwan Kharat
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240449172
|
|
Mr. Bappasaheb Bhagwan Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
GEORAI
|
MH-18-002-032-001/5058
(BANGALI PIMPLA)
|
1818002000NRG24140120241191271
|
03/02/2024
|
Bappasaheb Bhagwan Kharat
|
1818002WL055119
|
Bappasaheb Bhagwan Kharat
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449173
|
|
Mr. Bappasaheb Bhagwan Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
GEORAI
|
MH-18-002-032-001/5060
(BANGALI PIMPLA)
|
1818002000NRG24140120241191272
|
03/02/2024
|
Nirmala Rajendra Talatkar
|
1818002WL055119
|
Nirmala Rajendra Talatkar
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449175
|
|
Miss. Nirmala Rajendra Talatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
GEORAI
|
MH-18-002-032-001/5060
(BANGALI PIMPLA)
|
1818002000NRG24140120241191273
|
03/02/2024
|
Nirmala Rajendra Talatkar
|
1818002WL055119
|
Nirmala Rajendra Talatkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240449176
|
|
Miss. Nirmala Rajendra Talatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
GEORAI
|
MH-18-002-032-001/5061
(BANGALI PIMPLA)
|
1818002000NRG24140120241191274
|
03/02/2024
|
Talatkar Urmila Bhaskarrao
|
1818002WL055119
|
Talatkar Urmila Bhaskarrao
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240449114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
504
|
GEORAI
|
MH-18-002-032-001/5061
(BANGALI PIMPLA)
|
1818002000NRG24140120241191275
|
03/02/2024
|
Talatkar Urmila Bhaskarrao
|
1818002WL055119
|
Talatkar Urmila Bhaskarrao
|
1143
|
MAHG0004523
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240449115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
GEORAI
|
MH-18-002-032-001/5062
(BANGALI PIMPLA)
|
1818002000NRG24140120241191276
|
03/02/2024
|
Abhishek Rajendra Talatkar
|
1818002WL055119
|
Abhishek Rajendra Talatkar
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449043
|
|
MR ABHISHEK RAJENDRA TALATAKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
GEORAI
|
MH-18-002-032-001/5062
(BANGALI PIMPLA)
|
1818002000NRG24140120241191277
|
03/02/2024
|
Abhishek Rajendra Talatkar
|
1818002WL055119
|
Abhishek Rajendra Talatkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240449044
|
|
MR ABHISHEK RAJENDRA TALATAKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
GEORAI
|
MH-18-002-032-001/5065
(BANGALI PIMPLA)
|
1818002000NRG24140120241191278
|
03/02/2024
|
Vitthal Rangnath Gavali
|
1818002WL055119
|
Vitthal Rangnath Gavali
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240449130
|
|
VITTHAL RANGANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GEORAI
|
MH-18-002-032-001/5065
(BANGALI PIMPLA)
|
1818002000NRG24140120241191279
|
03/02/2024
|
Vitthal Rangnath Gavali
|
1818002WL055119
|
Vitthal Rangnath Gavali
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449131
|
|
VITTHAL RANGANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GEORAI
|
MH-18-002-032-001/5067
(BANGALI PIMPLA)
|
1818002000NRG24140120241191280
|
03/02/2024
|
Sanket Sundar Kharat
|
1818002WL055119
|
Sanket Sundar Kharat
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449057
|
|
KHARAT SANKET SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GEORAI
|
MH-18-002-032-001/5067
(BANGALI PIMPLA)
|
1818002000NRG24140120241191281
|
03/02/2024
|
Sanket Sundar Kharat
|
1818002WL055119
|
Sanket Sundar Kharat
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240449058
|
|
KHARAT SANKET SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GEORAI
|
MH-18-002-032-001/659
(BANGALI PIMPLA)
|
1818002000NRG24140120241191282
|
03/02/2024
|
KAKDE LATABAI BALASAHEB
|
1818002WL055119
|
KAKDE LATABAI BALASAHEB
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240448784
|
|
Miss. Latabai Balasaheb Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GEORAI
|
MH-18-002-032-001/659
(BANGALI PIMPLA)
|
1818002000NRG24140120241191283
|
03/02/2024
|
KAKDE LATABAI BALASAHEB
|
1818002WL055119
|
KAKDE LATABAI BALASAHEB
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448785
|
|
Miss. Latabai Balasaheb Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
GEORAI
|
MH-18-002-032-001/683
(BANGALI PIMPLA)
|
1818002000NRG24140120241191324
|
03/02/2024
|
DNYANESHWAR BHAGVAN KHARAT
|
1818002WL055121
|
DNYANESHWAR BHAGVAN KHARAT
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448986
|
|
Mr. Dnyaneshwar Bhagwan Bhagwan Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-296-002/643
(SAIDAPUR)
|
1818002000NRG24140120241190680
|
03/02/2024
|
Ashwini Eknath Sheikh
|
1818002WL055085
|
Ashwini Eknath Sheikh
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448896
|
|
Miss. Ashvani Eaknath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
GEORAI
|
MH-18-002-349-001/466
(TANDALA)
|
1818002000NRG24140120241190681
|
03/02/2024
|
Balu Sukhadev Fate
|
1818002WL055086
|
Balu Sukhadev Fate
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448902
|
|
BALU SUKHADEO FATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GEORAI
|
MH-18-002-349-001/466
(TANDALA)
|
1818002000NRG24140120241190682
|
03/02/2024
|
Kavita Balu Fate
|
1818002WL055086
|
Kavita Balu Fate
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448903
|
|
Miss. Kavita Balu Fate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
GEORAI
|
MH-18-002-349-001/50
(TANDALA)
|
1818002000NRG24140120241190673
|
03/02/2024
|
EKNATH SHIVRAM SHEMBDE
|
1818002WL055084
|
EKNATH SHIVRAM SHEMBDE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448782
|
|
Mr. EKNATH SHIVRAM SHEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GEORAI
|
MH-18-002-349-001/50
(TANDALA)
|
1818002000NRG24140120241190674
|
03/02/2024
|
NANDABAI EKNATH SHMBDE
|
1818002WL055084
|
NANDABAI EKNATH SHMBDE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448783
|
|
MRS NANDA EKNATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
519
|
GEORAI
|
MH-18-002-349-001/596
(TANDALA)
|
1818002000NRG24140120241190675
|
03/02/2024
|
POOJA PRAKASH GORE
|
1818002WL055084
|
POOJA PRAKASH GORE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449050
|
|
Miss. Pooja Prakash Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
GEORAI
|
MH-18-002-349-001/597
(TANDALA)
|
1818002000NRG24140120241190676
|
03/02/2024
|
SUNITA APPASAHEB SHEMBADE
|
1818002WL055084
|
SUNITA APPASAHEB SHEMBADE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449125
|
|
Ms. SUNITA APPASAHEB SHEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-349-001/604
(TANDALA)
|
1818002000NRG24140120241190677
|
03/02/2024
|
KANIFNATH KISAN KSHIRSAGAR
|
1818002WL055084
|
KANIFNATH KISAN KSHIRSAGAR
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449063
|
|
KANIFNATH KISHN KSHIRSAGAR
|
IDBI BANK(607095)
|
|
522
|
GEORAI
|
MH-18-002-349-001/605
(TANDALA)
|
1818002000NRG24140120241190678
|
03/02/2024
|
SHEMBADE ANIL RAJENDRA
|
1818002WL055084
|
SHEMBADE ANIL RAJENDRA
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449072
|
|
Mr. Shembade Anil Rajendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-349-001/606
(TANDALA)
|
1818002000NRG24140120241190679
|
03/02/2024
|
SULABAI VITTHAL GORE
|
1818002WL055084
|
SULABAI VITTHAL GORE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240449151
|
|
Mrs. SULABAI VITHAL GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
524
|
GEORAI
|
MH-18-002-014-001/115
(BHEND (KHU))
|
1818002000NRG24140120241190700
|
03/02/2024
|
SHAIKH PASHA BANEMIYA
|
1818002WL055088
|
SHAIKH PASHA BANEMIYA
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448779
|
|
Shaikh Chandpasha Banemiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
GEORAI
|
MH-18-002-014-001/435
(BHEND (KHU))
|
1818002000NRG24260120241208542
|
03/02/2024
|
TRIVENI SHAM SHINDE
|
1818002WL056260
|
TRIVENI SHAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448875
|
|
Ms. TREVANI SHAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
GEORAI
|
MH-18-002-014-002/735
(BHEND (KHU))
|
1818002000NRG24260120241208529
|
03/02/2024
|
JYOTI VILAS SHELAR
|
1818002WL056258
|
JYOTI VILAS SHELAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448879
|
|
Mrs. Jyoti Vilas Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-014-002/736
(BHEND (KHU))
|
1818002000NRG24260120241208534
|
03/02/2024
|
NIKITA TUKARAM SHELAR
|
1818002WL056258
|
NIKITA TUKARAM SHELAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448881
|
|
NIKITA TUKARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GEORAI
|
MH-18-002-014-002/736
(BHEND (KHU))
|
1818002000NRG24260120241208533
|
03/02/2024
|
TUKARAM SAKHARAM SHELAR
|
1818002WL056258
|
TUKARAM SAKHARAM SHELAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240448878
|
|
Mr. Tukaram Sakharam Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GEORAI
|
MH-18-002-292-001/112
(RUI)
|
1818002000NRG24080120241187113
|
03/02/2024
|
KAUSRAM KUNDLIK LAD
|
1818002WL054826
|
KAUSRAM KUNDLIK LAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448868
|
|
Mr. KAUSHIRAM KUNDLIK LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
GEORAI
|
MH-18-002-292-001/112
(RUI)
|
1818002000NRG24080120241187115
|
03/02/2024
|
USHA VASANT LAD
|
1818002WL054826
|
USHA VASANT LAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448871
|
|
Ms. USHABAI VASANT LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-292-001/112
(RUI)
|
1818002000NRG24080120241187114
|
03/02/2024
|
VASANT KUNDLIK LAD
|
1818002WL054826
|
VASANT KUNDLIK LAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448869
|
|
VASANT KUNDLIK LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
532
|
GEORAI
|
MH-18-002-292-001/15
(RUI)
|
1818002000NRG24210120241201000
|
03/02/2024
|
LALITA NARAYAN PAVAR
|
1818002WL055882
|
LALITA NARAYAN PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449153
|
|
Ms. LALITA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
GEORAI
|
MH-18-002-292-001/25
(RUI)
|
1818002000NRG24080120241187196
|
03/02/2024
|
KANTABAI LAHU LAD
|
1818002WL054829
|
KANTABAI LAHU LAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449020
|
|
Mrs. KANTABAI LAHU LAAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
GEORAI
|
MH-18-002-292-001/25
(RUI)
|
1818002000NRG24080120241187195
|
03/02/2024
|
LAHU KHANDU LAD
|
1818002WL054829
|
LAHU KHANDU LAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449103
|
|
LAHU KHANDU LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
535
|
GEORAI
|
MH-18-002-292-001/27
(RUI)
|
1818002000NRG24080120241187199
|
03/02/2024
|
Gopinath Tukaram Pawar
|
1818002WL054829
|
Gopinath Tukaram Pawar
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449156
|
|
Mr. GOPINATH TUKARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
GEORAI
|
MH-18-002-292-001/27
(RUI)
|
1818002000NRG24080120241187198
|
03/02/2024
|
NIRMALA BANSI PAVAR
|
1818002WL054829
|
NIRMALA BANSI PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240449154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
537
|
GEORAI
|
MH-18-002-292-001/27
(RUI)
|
1818002000NRG24080120241187200
|
03/02/2024
|
SONALI GOPINATH PAWAR
|
1818002WL054829
|
SONALI GOPINATH PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449054
|
|
Mrs. Sonali Gopinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
GEORAI
|
MH-18-002-292-001/27
(RUI)
|
1818002000NRG24080120241187197
|
03/02/2024
|
TUKARAM BANSI PAVAR
|
1818002WL054829
|
TUKARAM BANSI PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449155
|
|
Tukaram Bansi Pawar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
539
|
GEORAI
|
MH-18-002-292-001/35
(RUI)
|
1818002000NRG24210120241201002
|
03/02/2024
|
DISHA SUGRIV NARWADE
|
1818002WL055882
|
DISHA SUGRIV NARWADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449074
|
|
DIKSHA BABASHEB JADHAV
|
IDBI BANK(607095)
|
|
540
|
GEORAI
|
MH-18-002-292-001/35
(RUI)
|
1818002000NRG24210120241201001
|
03/02/2024
|
SUGRIV MAHADEV NARVADE
|
1818002WL055882
|
SUGRIV MAHADEV NARVADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448873
|
|
Mr. SUGRIV MAHADEO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
GEORAI
|
MH-18-002-292-001/77
(RUI)
|
1818002000NRG24080120241187117
|
03/02/2024
|
KAVITA VILAS SHINDE
|
1818002WL054826
|
KAVITA VILAS SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449068
|
|
MISS KAVITA VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
542
|
GEORAI
|
MH-18-002-292-001/77
(RUI)
|
1818002000NRG24080120241187116
|
03/02/2024
|
VILAS TRIMBAK SHINDE
|
1818002WL054826
|
VILAS TRIMBAK SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449121
|
|
MR VILAS TRINBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
543
|
GEORAI
|
MH-18-002-292-001/82
(RUI)
|
1818002000NRG24080120241187120
|
03/02/2024
|
MINABAI BHUJANG BABAR
|
1818002WL054826
|
MINABAI BHUJANG BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449146
|
|
Mina Bhujangrav Babar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
544
|
GEORAI
|
MH-18-002-292-001/92
(RUI)
|
1818002000NRG24080120241187121
|
03/02/2024
|
ANIRUDRA NAMDEV ROMAN
|
1818002WL054826
|
ANIRUDRA NAMDEV ROMAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449104
|
|
Mr. ANIRUDRA NAMDEV ROMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GEORAI
|
MH-18-002-292-001/92
(RUI)
|
1818002000NRG24080120241187122
|
03/02/2024
|
DINKAR ANIRUDRA ROMAN
|
1818002WL054826
|
DINKAR ANIRUDRA ROMAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448776
|
|
MR DINKAR ANURUDRA ROMAN
|
STATE BANK OF INDIA(508548)
|
|
546
|
GEORAI
|
MH-18-002-292-001/98
(RUI)
|
1818002000NRG24210120241201003
|
03/02/2024
|
DADASAHEB PRALAHAD PAVAR
|
1818002WL055882
|
DADASAHEB PRALAHAD PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449060
|
|
DADASAHEB PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GEORAI
|
MH-18-002-292-001/98
(RUI)
|
1818002000NRG24210120241201004
|
03/02/2024
|
VAISHALI DADASAHEB PAVAR
|
1818002WL055882
|
VAISHALI DADASAHEB PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449077
|
|
Mrs. Vaishali Dadasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-292-002/136
(RUI)
|
1818002000NRG24080120241187166
|
03/02/2024
|
SANGITA KHONDIBA KHANDE
|
1818002WL054827
|
SANGITA KHONDIBA KHANDE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240449171
|
|
SANGITA KONDIRAM KANGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GEORAI
|
MH-18-002-292-002/1941
(RUI)
|
1818002000NRG24080120241187221
|
03/02/2024
|
SACHIN SAKHARAM PAVAR
|
1818002WL054831
|
SACHIN SAKHARAM PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448825
|
|
SACHIN SAKHARAM PAWAR
|
IDBI BANK(607095)
|
|
550
|
GEORAI
|
MH-18-002-292-002/1941
(RUI)
|
1818002000NRG24080120241187222
|
03/02/2024
|
SAVITA SACHIN PAVAR
|
1818002WL054831
|
SAVITA SACHIN PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448836
|
|
Mrs. SAVITA SACHIN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
GEORAI
|
MH-18-002-292-002/1943
(RUI)
|
1818002000NRG24080120241187124
|
03/02/2024
|
SHILA DURGADAS BHOSLE
|
1818002WL054826
|
SHILA DURGADAS BHOSLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448887
|
|
Mrs. Satyshila Durgadas Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
GEORAI
|
MH-18-002-292-002/1947
(RUI)
|
1818002000NRG24080120241187128
|
03/02/2024
|
MANISHA GANESH SHINDE
|
1818002WL054826
|
MANISHA GANESH SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448874
|
|
MISS MANISHA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
553
|
GEORAI
|
MH-18-002-292-002/1947
(RUI)
|
1818002000NRG24080120241187126
|
03/02/2024
|
PARVATI MAHADEV SHINDE
|
1818002WL054826
|
PARVATI MAHADEV SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448759
|
|
SHINDE PARVATI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
GEORAI
|
MH-18-002-292-002/1950
(RUI)
|
1818002000NRG24150120241191951
|
03/02/2024
|
POOJA SAKHARAM SHINDE
|
1818002WL055158
|
POOJA SAKHARAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449160
|
|
POOJA SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GEORAI
|
MH-18-002-292-002/1950
(RUI)
|
1818002000NRG24150120241191950
|
03/02/2024
|
SAKHARAM ATMARAM SHINDE
|
1818002WL055158
|
SAKHARAM ATMARAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448792
|
|
MR SAKHARAM ATMARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
556
|
GEORAI
|
MH-18-002-292-002/1954
(RUI)
|
1818002000NRG24080120241187130
|
03/02/2024
|
CHANDRAKALA SONAJI PAVAR
|
1818002WL054826
|
CHANDRAKALA SONAJI PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448796
|
|
Mrs. CHANDRAKALA SONAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-292-002/1954
(RUI)
|
1818002000NRG24080120241187129
|
03/02/2024
|
SONAJI RAMBHAU PAVAR
|
1818002WL054826
|
SONAJI RAMBHAU PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448750
|
|
Mr. SONAJI RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
GEORAI
|
MH-18-002-292-002/1955
(RUI)
|
1818002000NRG24080120241187132
|
03/02/2024
|
VIDHYA RAVINDRA KHARWADE
|
1818002WL054826
|
VIDHYA RAVINDRA KHARWADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448806
|
|
Mrs. Kharwade Vidhya Ravindra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GEORAI
|
MH-18-002-292-002/1968
(RUI)
|
1818002000NRG24080120241187280
|
03/02/2024
|
DINKAR SAHEBRAO PANGUDE
|
1818002WL054834
|
DINKAR SAHEBRAO PANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448820
|
|
DINKAR SAHEBRAV PANGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GEORAI
|
MH-18-002-292-002/1968
(RUI)
|
1818002000NRG24080120241187281
|
03/02/2024
|
KERABAI DINKAR PANGUDE
|
1818002WL054834
|
KERABAI DINKAR PANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448810
|
|
Mrs. Kerabai Dinakar Pangude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-292-002/1976
(RUI)
|
1818002000NRG24150120241191931
|
03/02/2024
|
JIJABAI MURLI NAVLE
|
1818002WL055157
|
JIJABAI MURLI NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449026
|
|
Mrs. JIJABAI MURALIDHAR NAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
GEORAI
|
MH-18-002-292-002/1976
(RUI)
|
1818002000NRG24210120241201013
|
03/02/2024
|
MURLIDHAR BHAGVAN NAVLE
|
1818002WL055883
|
MURLIDHAR BHAGVAN NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449107
|
|
Mr. MURLI BHAGWAN NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
GEORAI
|
MH-18-002-292-002/1983
(RUI)
|
1818002000NRG24150120241191981
|
03/02/2024
|
GANESH BALASAHEB VAHIRE
|
1818002WL055159
|
GANESH BALASAHEB VAHIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449148
|
|
GANESH BALASAHEB BAHIRE
|
AXIS BANK(607153)
|
|
564
|
GEORAI
|
MH-18-002-292-002/1983
(RUI)
|
1818002000NRG24150120241191952
|
03/02/2024
|
SIMA BANDURANG VEER
|
1818002WL055158
|
SIMA BANDURANG VEER
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448856
|
|
Mrs. SEEMA PANDURANG VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-292-002/1994
(RUI)
|
1818002000NRG24080120241187085
|
03/02/2024
|
ASHOK KUNDLIK BAJGUDE
|
1818002WL054825
|
ASHOK KUNDLIK BAJGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449105
|
|
Ashok Kundalik Bajgude
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
GEORAI
|
MH-18-002-292-002/1994
(RUI)
|
1818002000NRG24080120241187086
|
03/02/2024
|
BHAGVAT KUNDLIK BAJGUDE
|
1818002WL054825
|
BHAGVAT KUNDLIK BAJGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448839
|
|
MR BHAGAVAN KUNDLIK BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
567
|
GEORAI
|
MH-18-002-292-002/1994
(RUI)
|
1818002000NRG24080120241187083
|
03/02/2024
|
KUNDLIK TRIMBAK BAJGUDE
|
1818002WL054825
|
KUNDLIK TRIMBAK BAJGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449118
|
|
KUNDALIK THRIMBAK BAJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GEORAI
|
MH-18-002-292-002/1994
(RUI)
|
1818002000NRG24080120241187084
|
03/02/2024
|
MANJULABAI KUNDLIK BAJGUDE
|
1818002WL054825
|
MANJULABAI KUNDLIK BAJGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449117
|
|
MR MAJULABAI KUNDALIK BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
569
|
GEORAI
|
MH-18-002-292-002/1996
(RUI)
|
1818002000NRG24080120241187210
|
03/02/2024
|
ASHABAI PRALHAS NAVLE
|
1818002WL054830
|
ASHABAI PRALHAS NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449016
|
|
MISS ASHA PRALHAD NAWALE
|
STATE BANK OF INDIA(508548)
|
|
570
|
GEORAI
|
MH-18-002-292-002/1996
(RUI)
|
1818002000NRG24080120241187211
|
03/02/2024
|
BHAGWAN PRALHAD NAVLE
|
1818002WL054830
|
BHAGWAN PRALHAD NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449178
|
|
NAWALE BHAGWAN PRALHAD
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
571
|
GEORAI
|
MH-18-002-292-002/1996
(RUI)
|
1818002000NRG24080120241187209
|
03/02/2024
|
PRALHAD BABASAHEB NAVLE
|
1818002WL054830
|
PRALHAD BABASAHEB NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449017
|
|
Mr. PRALHAD BABASAHEB NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-292-002/2004
(RUI)
|
1818002000NRG24080120241187358
|
03/02/2024
|
SIDDHESHWAR DNYANOBA SHINDE
|
1818002WL054838
|
SIDDHESHWAR DNYANOBA SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449129
|
|
SIDDHESHWAR DNYOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GEORAI
|
MH-18-002-292-002/2008
(RUI)
|
1818002000NRG24150120241191932
|
03/02/2024
|
NAVLE ANKUSH MASU
|
1818002WL055157
|
NAVLE ANKUSH MASU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448822
|
|
ANKUSH MASU NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GEORAI
|
MH-18-002-292-002/2008
(RUI)
|
1818002000NRG24150120241191933
|
03/02/2024
|
NAVLE RADHABAI ANKUSH
|
1818002WL055157
|
NAVLE RADHABAI ANKUSH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448812
|
|
Mr. Radhabai Ankush Nawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-292-002/2008
(RUI)
|
1818002000NRG24210120241201014
|
03/02/2024
|
NAVLE RAMESH ANKUSH
|
1818002WL055883
|
NAVLE RAMESH ANKUSH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449133
|
|
Mr. Ramesh Ankush Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GEORAI
|
MH-18-002-292-002/2008
(RUI)
|
1818002000NRG24210120241201015
|
03/02/2024
|
NAVLE SWARNA RAMESH
|
1818002WL055883
|
NAVLE SWARNA RAMESH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449134
|
|
SUVRNA RAMESH NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GEORAI
|
MH-18-002-292-002/2011
(RUI)
|
1818002000NRG24080120241187213
|
03/02/2024
|
KAIKAIBAI GANESH MITHE
|
1818002WL054830
|
KAIKAIBAI GANESH MITHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448764
|
|
Mr. KAIKAI GANESH MITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-292-002/2012
(RUI)
|
1818002000NRG24150120241191934
|
03/02/2024
|
BHIMRAO SHRIKISAN NAVLE
|
1818002WL055157
|
BHIMRAO SHRIKISAN NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449180
|
|
Mr. BHIMRAO SHRIKISAN NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GEORAI
|
MH-18-002-292-002/2017
(RUI)
|
1818002000NRG24080120241187088
|
03/02/2024
|
GORAKH LAXMAN NAVLE
|
1818002WL054825
|
GORAKH LAXMAN NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448749
|
|
MR GORAKH LAXMAN NAWALE
|
STATE BANK OF INDIA(508548)
|
|
580
|
GEORAI
|
MH-18-002-292-002/2017
(RUI)
|
1818002000NRG24080120241187089
|
03/02/2024
|
VRUNDAVANI GORAKH NAVLE
|
1818002WL054825
|
VRUNDAVANI GORAKH NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448831
|
|
RUNDAVANI GORAKSH NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GEORAI
|
MH-18-002-292-002/2026
(RUI)
|
1818002000NRG24150120241191983
|
03/02/2024
|
PUSHPA MAROTI CHAVAN
|
1818002WL055159
|
PUSHPA MAROTI CHAVAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449032
|
|
Mrs. Pushpa Maroti Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-292-002/2027
(RUI)
|
1818002000NRG24080120241187285
|
03/02/2024
|
KACHRU AMBADAS PAVAR
|
1818002WL054834
|
KACHRU AMBADAS PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448824
|
|
KACHARU AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GEORAI
|
MH-18-002-292-002/2027
(RUI)
|
1818002000NRG24080120241187286
|
03/02/2024
|
SAVITA KACHRU PAVAR
|
1818002WL054834
|
SAVITA KACHRU PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448799
|
|
Mrs. SUNITA KACHARU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-292-002/2029
(RUI)
|
1818002000NRG24080120241187133
|
03/02/2024
|
ABHIMAN SAMBHUJI KHARVADE
|
1818002WL054826
|
ABHIMAN SAMBHUJI KHARVADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448819
|
|
ABHIMAN SAMBHU KHARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GEORAI
|
MH-18-002-292-002/2029
(RUI)
|
1818002000NRG24080120241187134
|
03/02/2024
|
KHARVADE MUKTABAI ABHIMAN
|
1818002WL054826
|
KHARVADE MUKTABAI ABHIMAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448805
|
|
KHARWADE MUKTABAI ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GEORAI
|
MH-18-002-292-002/2029
(RUI)
|
1818002000NRG24080120241187135
|
03/02/2024
|
SACHIN ABHIMAN KHARVADE
|
1818002WL054826
|
SACHIN ABHIMAN KHARVADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448835
|
|
KHARWADE SACHIN ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GEORAI
|
MH-18-002-292-002/2036
(RUI)
|
1818002000NRG24080120241187092
|
03/02/2024
|
CHANDANA KISHOR CHAVAN
|
1818002WL054825
|
CHANDANA KISHOR CHAVAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449076
|
|
MISS CHANDANA KISHOR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
588
|
GEORAI
|
MH-18-002-292-002/2038
(RUI)
|
1818002000NRG24080120241187167
|
03/02/2024
|
NIKAM SHESHIKALA VAMAN
|
1818002WL054827
|
NIKAM SHESHIKALA VAMAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448919
|
|
Mrs. SHASHIKALA WAMANRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-292-002/2039
(RUI)
|
1818002000NRG24080120241187168
|
03/02/2024
|
SAKHARAM GORAKSHA KADAGE
|
1818002WL054827
|
SAKHARAM GORAKSHA KADAGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448823
|
|
SAKHARAM GORAKH KADGE
|
IDBI BANK(607095)
|
|
590
|
GEORAI
|
MH-18-002-292-002/2040
(RUI)
|
1818002000NRG24080120241187136
|
03/02/2024
|
SHAIKH DILAVAR YASHIN
|
1818002WL054826
|
SHAIKH DILAVAR YASHIN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449120
|
|
SHAIKH DILAVAR SHAIKH YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GEORAI
|
MH-18-002-292-002/2042
(RUI)
|
1818002000NRG24150120241191936
|
03/02/2024
|
ASHABAI DATTU KADAGE
|
1818002WL055157
|
ASHABAI DATTU KADAGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448760
|
|
ASHA DATTATRY KADGE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-292-002/2042
(RUI)
|
1818002000NRG24080120241187235
|
03/02/2024
|
SANJAY DATTU KADAGE
|
1818002WL054832
|
SANJAY DATTU KADAGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448748
|
|
SANJAY DATTU KADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GEORAI
|
MH-18-002-292-002/2042
(RUI)
|
1818002000NRG24080120241187236
|
03/02/2024
|
SUJATA SANJAY KADAGE
|
1818002WL054832
|
SUJATA SANJAY KADAGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448833
|
|
Ms. SUJATA SANJAY KADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-292-002/2046
(RUI)
|
1818002000NRG24150120241191984
|
03/02/2024
|
VAIBHAV DEVIDAS MITHE
|
1818002WL055159
|
VAIBHAV DEVIDAS MITHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449158
|
|
Mr. VAIBHAV DEVIDAS MITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-292-002/2047
(RUI)
|
1818002000NRG24080120241187214
|
03/02/2024
|
GANESH MADHUKAR LOKHANDE
|
1818002WL054830
|
GANESH MADHUKAR LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448967
|
|
Mr. Ganesh Madhukar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GEORAI
|
MH-18-002-292-002/2050
(RUI)
|
1818002000NRG24080120241187172
|
03/02/2024
|
GHATE JANARDHAN RAMBHAU
|
1818002WL054827
|
GHATE JANARDHAN RAMBHAU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448788
|
|
Mr. JANARDHAN RAMBHAU GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-292-002/2050
(RUI)
|
1818002000NRG24080120241187171
|
03/02/2024
|
GHATE RAMBHAU RANGNATH
|
1818002WL054827
|
GHATE RAMBHAU RANGNATH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449126
|
|
RAMBHAU RANGNATH GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GEORAI
|
MH-18-002-292-002/2050
(RUI)
|
1818002000NRG24080120241187173
|
03/02/2024
|
GHATE SUNITA RAMBHAU
|
1818002WL054827
|
GHATE SUNITA RAMBHAU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449027
|
|
MISS SUNITA RAMBHAU GHATE
|
STATE BANK OF INDIA(508548)
|
|
599
|
GEORAI
|
MH-18-002-292-002/2057
(RUI)
|
1818002000NRG24080120241187289
|
03/02/2024
|
JADHAV GANESH PRABHAKAR
|
1818002WL054834
|
JADHAV GANESH PRABHAKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448904
|
|
GANESH PRABHAKAR JADHAV
|
BANK OF INDIA(508505)
|
|
600
|
GEORAI
|
MH-18-002-292-002/2065
(RUI)
|
1818002000NRG24080120241187240
|
03/02/2024
|
KAGDE VARSHA ANIL
|
1818002WL054832
|
KAGDE VARSHA ANIL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448838
|
|
Mrs. VARSHA ANIL KADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-292-002/2066
(RUI)
|
1818002000NRG24150120241191955
|
03/02/2024
|
PAWAR SOMNATH BAPURAO
|
1818002WL055158
|
PAWAR SOMNATH BAPURAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449157
|
|
Mr. SOMNATH BAPURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GEORAI
|
MH-18-002-292-002/2066
(RUI)
|
1818002000NRG24150120241191956
|
03/02/2024
|
SIDDHESHWAR SOMANATH PAWAR
|
1818002WL055158
|
SIDDHESHWAR SOMANATH PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449070
|
|
MR SIDDHESHWAR SOMANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
GEORAI
|
MH-18-002-292-002/2068
(RUI)
|
1818002000NRG24080120241187215
|
03/02/2024
|
NAVLE ANANTA SUNDARRAO
|
1818002WL054830
|
NAVLE ANANTA SUNDARRAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448751
|
|
MR ANANTA SUDAKARRAO NAVALE
|
STATE BANK OF INDIA(508548)
|
|
604
|
GEORAI
|
MH-18-002-292-002/207
(RUI)
|
1818002000NRG24080120241187174
|
03/02/2024
|
GANESH PANDRINATH DADU
|
1818002WL054827
|
GANESH PANDRINATH DADU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449128
|
|
Mr. GANESH PANDHRINATH ARDAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-292-002/2079
(RUI)
|
1818002000NRG24210120241200989
|
03/02/2024
|
ARARDAD NAVNATH KONDIBA
|
1818002WL055881
|
ARARDAD NAVNATH KONDIBA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448958
|
|
MR NAVNATH KONDIBA ARDAD
|
STATE BANK OF INDIA(508548)
|
|
606
|
GEORAI
|
MH-18-002-292-002/2080
(RUI)
|
1818002000NRG24080120241187291
|
03/02/2024
|
PANGUDE NILAVATI RAJABHAU
|
1818002WL054834
|
PANGUDE NILAVATI RAJABHAU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448808
|
|
Mrs. Nilabai Rajabhau Pangude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-292-002/2080
(RUI)
|
1818002000NRG24080120241187290
|
03/02/2024
|
PANGUDE RAJARAM DINKAR
|
1818002WL054834
|
PANGUDE RAJARAM DINKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448818
|
|
Mr. RAJABHAU DINAKAR PANGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GEORAI
|
MH-18-002-292-002/2097
(RUI)
|
1818002000NRG24080120241187241
|
03/02/2024
|
BHOSLE TUKARAM TRINBAK
|
1818002WL054832
|
BHOSLE TUKARAM TRINBAK
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448929
|
|
Mr. TUKARAM TRIMBAK BHOSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-292-002/2105
(RUI)
|
1818002000NRG24080120241187227
|
03/02/2024
|
NAVLE AJINATH RUSTUM
|
1818002WL054831
|
NAVLE AJINATH RUSTUM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449169
|
|
ADHINATH RUSTUM NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GEORAI
|
MH-18-002-292-002/2107
(RUI)
|
1818002000NRG24080120241187228
|
03/02/2024
|
YAVLE DYANESHWAR TUKARAM
|
1818002WL054831
|
YAVLE DYANESHWAR TUKARAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449119
|
|
Dnyaneshwar Tukaram Yewale
|
AU SMALL FINANCE BANK LTD(608088)
|
|
611
|
GEORAI
|
MH-18-002-292-002/2113
(RUI)
|
1818002000NRG24150120241191963
|
03/02/2024
|
DARPE ANUSAYA BHASKAR
|
1818002WL055158
|
DARPE ANUSAYA BHASKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449182
|
|
Mrs. ANUSAYA BHASKAR DARFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-292-002/2113
(RUI)
|
1818002000NRG24150120241191962
|
03/02/2024
|
DARPE BHASKAR DHURAJI
|
1818002WL055158
|
DARPE BHASKAR DHURAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449101
|
|
Mr. BHASKAR DHURAJI DARAFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GEORAI
|
MH-18-002-292-002/2133
(RUI)
|
1818002000NRG24210120241201017
|
03/02/2024
|
UNVANE GAGUBAI GINYANDEV
|
1818002WL055883
|
UNVANE GAGUBAI GINYANDEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448761
|
|
MISS GANGUBAI GINYANDEV UNAVANE
|
STATE BANK OF INDIA(508548)
|
|
614
|
GEORAI
|
MH-18-002-292-002/2133
(RUI)
|
1818002000NRG24210120241201016
|
03/02/2024
|
UNVANE GINYANDEV BHAGVAN
|
1818002WL055883
|
UNVANE GINYANDEV BHAGVAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448763
|
|
Mr. GINYANDEO BHAGWAN UNAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-292-002/2133
(RUI)
|
1818002000NRG24210120241201018
|
03/02/2024
|
UNVANE RAMESHWAR GINYANDEV
|
1818002WL055883
|
UNVANE RAMESHWAR GINYANDEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436837
|
|
RAMESHWAR GINYANDEV UNAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GEORAI
|
MH-18-002-292-002/2134
(RUI)
|
1818002000NRG24080120241187292
|
03/02/2024
|
KANGUDE RAM BABURAO
|
1818002WL054834
|
KANGUDE RAM BABURAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448827
|
|
KANGUDE RAMA BABURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GEORAI
|
MH-18-002-292-002/2145
(RUI)
|
1818002000NRG24080120241187229
|
03/02/2024
|
NAVALE SUDHIR AAKRUR
|
1818002WL054831
|
NAVALE SUDHIR AAKRUR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448945
|
|
SUDHIR AKRUR NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GEORAI
|
MH-18-002-292-002/2154
(RUI)
|
1818002000NRG24080120241187360
|
03/02/2024
|
ASHOK VITTHAL PAWAR
|
1818002WL054838
|
ASHOK VITTHAL PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448771
|
|
Mr. ASHOK VITHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-292-002/2154
(RUI)
|
1818002000NRG24080120241187361
|
03/02/2024
|
RAMESHWAR VITTHAL PAWAR
|
1818002WL054838
|
RAMESHWAR VITTHAL PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448773
|
|
PAWAR DNYANESHWAR VITHTHALRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GEORAI
|
MH-18-002-292-002/2155
(RUI)
|
1818002000NRG24080120241187364
|
03/02/2024
|
DYANESHWAR VITTHAL PAWAR
|
1818002WL054838
|
DYANESHWAR VITTHAL PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449149
|
|
MR PAWAR RAMESHWAR VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
GEORAI
|
MH-18-002-292-002/2155
(RUI)
|
1818002000NRG24080120241187363
|
03/02/2024
|
MINAXI SANTOSH PAWAR
|
1818002WL054838
|
MINAXI SANTOSH PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449141
|
|
MISS MINAKSHI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
GEORAI
|
MH-18-002-292-002/2155
(RUI)
|
1818002000NRG24080120241187362
|
03/02/2024
|
SANTOSH VITTHAL PAWAR
|
1818002WL054838
|
SANTOSH VITTHAL PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448774
|
|
MR SANTOSH VIHTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
GEORAI
|
MH-18-002-292-002/2167
(RUI)
|
1818002000NRG24080120241187139
|
03/02/2024
|
SHAIKH HEENA SHAIKH JABBAR
|
1818002WL054826
|
SHAIKH HEENA SHAIKH JABBAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448860
|
|
Mr. Hina Jabbar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-292-002/2167
(RUI)
|
1818002000NRG24080120241187138
|
03/02/2024
|
SHAIKH JABBAR SHAIKH YASIN
|
1818002WL054826
|
SHAIKH JABBAR SHAIKH YASIN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448851
|
|
MR JABBAR YASHIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
625
|
GEORAI
|
MH-18-002-292-002/2168
(RUI)
|
1818002000NRG24080120241187293
|
03/02/2024
|
PANDHARINATH SHRIMANT TALEKAR
|
1818002WL054834
|
PANDHARINATH SHRIMANT TALEKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448847
|
|
Mr. PANDHARINATH SHRIMANT TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-292-002/2179
(RUI)
|
1818002000NRG24080120241187140
|
03/02/2024
|
RAMESHWAR KASHINATH PAWAR
|
1818002WL054826
|
RAMESHWAR KASHINATH PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448762
|
|
Mr. RAMESHWAR KASHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-292-002/2179
(RUI)
|
1818002000NRG24080120241187141
|
03/02/2024
|
SEEMA RAMESHWAR PAWAR
|
1818002WL054826
|
SEEMA RAMESHWAR PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448857
|
|
Mrs. Sima Rameshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GEORAI
|
MH-18-002-292-002/2182
(RUI)
|
1818002000NRG24080120241187094
|
03/02/2024
|
MEERA ASARAM KACHULE
|
1818002WL054825
|
MEERA ASARAM KACHULE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448809
|
|
Mrs. Mirabai Asaram Kachule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GEORAI
|
MH-18-002-292-002/2187
(RUI)
|
1818002000NRG24080120241187097
|
03/02/2024
|
RATAN RAMBHAU BHOSLE
|
1818002WL054825
|
RATAN RAMBHAU BHOSLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448965
|
|
Ratan Rambhau Bhosale
|
AU SMALL FINANCE BANK LTD(608088)
|
|
630
|
GEORAI
|
MH-18-002-292-002/2189
(RUI)
|
1818002000NRG24080120241187243
|
03/02/2024
|
RUKMIN VITTHAL GAIKWAD
|
1818002WL054832
|
RUKMIN VITTHAL GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448837
|
|
RUKHMINBAI VITHTHAL GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GEORAI
|
MH-18-002-292-002/2191
(RUI)
|
1818002000NRG24080120241187294
|
03/02/2024
|
BHOSLE RAMESH TRIMBAK
|
1818002WL054834
|
BHOSLE RAMESH TRIMBAK
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448745
|
|
RAMESH TRIMBAK BHOSLE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-292-002/2191
(RUI)
|
1818002000NRG24080120241187295
|
03/02/2024
|
BHOSLE SHARDA RAMESH
|
1818002WL054834
|
BHOSLE SHARDA RAMESH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448766
|
|
Ms. SHARADABAI RAMESH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-292-002/2195
(RUI)
|
1818002000NRG24150120241191941
|
03/02/2024
|
RAJENDRA DATTU KADGE
|
1818002WL055157
|
RAJENDRA DATTU KADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448753
|
|
RAJENDRA DATTU KADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GEORAI
|
MH-18-002-292-002/2196
(RUI)
|
1818002000NRG24080120241187246
|
03/02/2024
|
NILAVATI MANIK PANGUDE
|
1818002WL054832
|
NILAVATI MANIK PANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448930
|
|
Ms. NILABAI MANIKRAO PANGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GEORAI
|
MH-18-002-292-002/2202
(RUI)
|
1818002000NRG24080120241187145
|
03/02/2024
|
ASHABAI RAMDAS JAGDALE
|
1818002WL054826
|
ASHABAI RAMDAS JAGDALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448943
|
|
ASHABAI RAMDAS JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
GEORAI
|
MH-18-002-292-002/2202
(RUI)
|
1818002000NRG24080120241187146
|
03/02/2024
|
BABASAHEB RAMDAS JAGDALE
|
1818002WL054826
|
BABASAHEB RAMDAS JAGDALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436839
|
|
Babasaheb Ramdas Jagdale
|
AU SMALL FINANCE BANK LTD(608088)
|
|
637
|
GEORAI
|
MH-18-002-292-002/2202
(RUI)
|
1818002000NRG24080120241187144
|
03/02/2024
|
RAMDAS BHANUDAS JAGDALE
|
1818002WL054826
|
RAMDAS BHANUDAS JAGDALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448939
|
|
MR RAMDAS BHANUDAS JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
638
|
GEORAI
|
MH-18-002-292-002/2214
(RUI)
|
1818002000NRG24080120241187366
|
03/02/2024
|
NANDABAI VISHNU YEWLE
|
1818002WL054838
|
NANDABAI VISHNU YEWLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449029
|
|
Nandabai Vishnu Yewale
|
AU SMALL FINANCE BANK LTD(608088)
|
|
639
|
GEORAI
|
MH-18-002-292-002/2215
(RUI)
|
1818002000NRG24080120241187216
|
03/02/2024
|
NAVNATH NARAYAN KANGUDE
|
1818002WL054830
|
NAVNATH NARAYAN KANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448935
|
|
Mr. NAVNATH NARAYAN KANGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-292-002/2231
(RUI)
|
1818002000NRG24150120241191986
|
03/02/2024
|
AVIDHYA RADHAKISAN NAVLE
|
1818002WL055159
|
AVIDHYA RADHAKISAN NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449109
|
|
NAWALE AYODHYA RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GEORAI
|
MH-18-002-292-002/2231
(RUI)
|
1818002000NRG24150120241191985
|
03/02/2024
|
RADHAKISAN DARAJI NAVLE
|
1818002WL055159
|
RADHAKISAN DARAJI NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449168
|
|
MR RADHAKISAN DARAJI NAVALE
|
STATE BANK OF INDIA(508548)
|
|
642
|
GEORAI
|
MH-18-002-292-002/2232
(RUI)
|
1818002000NRG24210120241200990
|
03/02/2024
|
DYANESHWAR BABU KANGUDE
|
1818002WL055881
|
DYANESHWAR BABU KANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448772
|
|
MR KANGUDE DNYANESHWAR BABURAV
|
STATE BANK OF INDIA(508548)
|
|
643
|
GEORAI
|
MH-18-002-292-002/2232
(RUI)
|
1818002000NRG24210120241200991
|
03/02/2024
|
SAVITRI DYANESHWAR KANGUDE
|
1818002WL055881
|
SAVITRI DYANESHWAR KANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449147
|
|
MISS SAVITRA DNYANESHWAR KANGUDE
|
STATE BANK OF INDIA(508548)
|
|
644
|
GEORAI
|
MH-18-002-292-002/2234
(RUI)
|
1818002000NRG24150120241191988
|
03/02/2024
|
NAWALE YOGESH RAM
|
1818002WL055159
|
NAWALE YOGESH RAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449179
|
|
MR NAWALE YOGESH RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
GEORAI
|
MH-18-002-292-002/2234
(RUI)
|
1818002000NRG24150120241191987
|
03/02/2024
|
RAMA BABASAHEB NAVLE
|
1818002WL055159
|
RAMA BABASAHEB NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449108
|
|
Mr. RAM BABASAHEB NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-292-002/2245
(RUI)
|
1818002000NRG24210120241200992
|
03/02/2024
|
DATTATRAY MAHADEO SANGULE
|
1818002WL055881
|
DATTATRAY MAHADEO SANGULE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449177
|
|
MR DATTATRAY MAHADEO SANGULE
|
STATE BANK OF INDIA(508548)
|
|
647
|
GEORAI
|
MH-18-002-292-002/2252
(RUI)
|
1818002000NRG24080120241187367
|
03/02/2024
|
MADHUKAR SITARAM NAVLE
|
1818002WL054838
|
MADHUKAR SITARAM NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449102
|
|
MADHUKAR SITARAM NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GEORAI
|
MH-18-002-292-002/2262
(RUI)
|
1818002000NRG24150120241191942
|
03/02/2024
|
NAVNATH ASHRUBA NAVLE
|
1818002WL055157
|
NAVNATH ASHRUBA NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448821
|
|
Mr. NAVNATH ASHRUBA NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-292-002/2262
(RUI)
|
1818002000NRG24150120241191943
|
03/02/2024
|
SHAKUNTALA NAVNATH NAVLE
|
1818002WL055157
|
SHAKUNTALA NAVNATH NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448794
|
|
MISS SHAKUNTALA NAVANATH NAWALE
|
STATE BANK OF INDIA(508548)
|
|
650
|
GEORAI
|
MH-18-002-292-002/2263
(RUI)
|
1818002000NRG24150120241191945
|
03/02/2024
|
ALKA GANESH NAVLE
|
1818002WL055157
|
ALKA GANESH NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448921
|
|
ALAKA GANESH NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
GEORAI
|
MH-18-002-292-002/2263
(RUI)
|
1818002000NRG24150120241191944
|
03/02/2024
|
GANESH ANKUSH NAVLE
|
1818002WL055157
|
GANESH ANKUSH NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448920
|
|
GANESH ANKUSH NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GEORAI
|
MH-18-002-292-002/2269
(RUI)
|
1818002000NRG24080120241187176
|
03/02/2024
|
KAUSHALYA KISAN BHOSLE
|
1818002WL054827
|
KAUSHALYA KISAN BHOSLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448840
|
|
MISS KAWSHALYA KISAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
653
|
GEORAI
|
MH-18-002-292-002/2269
(RUI)
|
1818002000NRG24080120241187175
|
03/02/2024
|
KISAN SADHU BHOSLE
|
1818002WL054827
|
KISAN SADHU BHOSLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448765
|
|
KISAN SADHUJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GEORAI
|
MH-18-002-292-002/2269
(RUI)
|
1818002000NRG24080120241187177
|
03/02/2024
|
RAMWSHWAR KISAN BHOSLE
|
1818002WL054827
|
RAMWSHWAR KISAN BHOSLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449046
|
|
Mr. RAMESHWAR KISAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
GEORAI
|
MH-18-002-292-002/2274
(RUI)
|
1818002000NRG24080120241187303
|
03/02/2024
|
ANKUSH SHESHERAO KANGUDE
|
1818002WL054834
|
ANKUSH SHESHERAO KANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448770
|
|
KANGUDE ANKUSH SHASHERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-292-002/2277
(RUI)
|
1818002000NRG24210120241200993
|
03/02/2024
|
ABAI BABU KANGUDE
|
1818002WL055881
|
ABAI BABU KANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449145
|
|
MISS AABAI BABURAV KANGUDE
|
STATE BANK OF INDIA(508548)
|
|
657
|
GEORAI
|
MH-18-002-292-002/2281
(RUI)
|
1818002000NRG24080120241187309
|
03/02/2024
|
MIRABAI SHIDDHESHWAR FULSHANKAR
|
1818002WL054834
|
MIRABAI SHIDDHESHWAR FULSHANKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448852
|
|
MIRA SIDDHESHWAR FULSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GEORAI
|
MH-18-002-292-002/2281
(RUI)
|
1818002000NRG24080120241187308
|
03/02/2024
|
SIDDHESHWAR KASHINATH FULSHANKAR
|
1818002WL054834
|
SIDDHESHWAR KASHINATH FULSHANKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448767
|
|
SIDDHESHWAR KASHINATH FULSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
GEORAI
|
MH-18-002-292-002/2282
(RUI)
|
1818002000NRG24210120241201008
|
03/02/2024
|
ANURADHA SURYAKANT TALEKAR
|
1818002WL055882
|
ANURADHA SURYAKANT TALEKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448797
|
|
MISS ANURADHA SURYAKANT TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
GEORAI
|
MH-18-002-292-002/2282
(RUI)
|
1818002000NRG24210120241201007
|
03/02/2024
|
SURYAKANT RAMKISAN TALEKAR
|
1818002WL055882
|
SURYAKANT RAMKISAN TALEKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448817
|
|
SURYKANT RAMKISHAN TALEKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-292-002/2284
(RUI)
|
1818002000NRG24080120241187252
|
03/02/2024
|
ARUNA MAHADEV GHADGE
|
1818002WL054832
|
ARUNA MAHADEV GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448790
|
|
Ms. ARUNABAI MAHADEV GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-292-002/2305
(RUI)
|
1818002000NRG24150120241191989
|
03/02/2024
|
BABAN BHAURAO LOKHANDE
|
1818002WL055159
|
BABAN BHAURAO LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448957
|
|
BABAN BHAURAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GEORAI
|
MH-18-002-292-002/2305
(RUI)
|
1818002000NRG24150120241191991
|
03/02/2024
|
KALYAN BABAN LOKHANDE
|
1818002WL055159
|
KALYAN BABAN LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448768
|
|
Mr. KALYAN BABAN LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GEORAI
|
MH-18-002-292-002/2305
(RUI)
|
1818002000NRG24150120241191990
|
03/02/2024
|
LATABAI BABAN LOKHANDE
|
1818002WL055159
|
LATABAI BABAN LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448961
|
|
LATABAI BABAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GEORAI
|
MH-18-002-292-002/2305
(RUI)
|
1818002000NRG24150120241191992
|
03/02/2024
|
SOMITRA KALYAN LOKHANDE
|
1818002WL055159
|
SOMITRA KALYAN LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448769
|
|
MISS SOMITRA KALYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
666
|
GEORAI
|
MH-18-002-292-002/232
(RUI)
|
1818002000NRG24210120241201009
|
03/02/2024
|
GANGADHAR BHAGWAN KADAM
|
1818002WL055882
|
GANGADHAR BHAGWAN KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448963
|
|
Mr. Gangadhar Bhagwan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-292-002/232
(RUI)
|
1818002000NRG24210120241201010
|
03/02/2024
|
SHARDA GANGADHAR KADAM
|
1818002WL055882
|
SHARDA GANGADHAR KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448962
|
|
Ms. SHARDA GANGADHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-292-002/2323
(RUI)
|
1818002000NRG24150120241191993
|
03/02/2024
|
NAVALE SHIPRASAD RAOSAHEB
|
1818002WL055159
|
NAVALE SHIPRASAD RAOSAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449019
|
|
Mr. SHIVPRASAD RAOSAHEB NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-292-002/2340
(RUI)
|
1818002000NRG24220120241202783
|
03/02/2024
|
SHIVKANYA DHARMARAJ NAVLE
|
1818002WL055979
|
SHIVKANYA DHARMARAJ NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240449034
|
|
SHIVAKNYA DHARM NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GEORAI
|
MH-18-002-292-002/2344
(RUI)
|
1818002000NRG24210120241201019
|
03/02/2024
|
ANURADHA BALIRAM NAVLE
|
1818002WL055883
|
ANURADHA BALIRAM NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449036
|
|
MISS ANURADHA BALIRAM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
671
|
GEORAI
|
MH-18-002-292-002/2345
(RUI)
|
1818002000NRG24150120241191995
|
03/02/2024
|
RUKHMINBAI RAOSAHEB NAVLE
|
1818002WL055159
|
RUKHMINBAI RAOSAHEB NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448959
|
|
NAWALE RUKHAMINBAI RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
GEORAI
|
MH-18-002-292-002/2346
(RUI)
|
1818002000NRG24150120241191997
|
03/02/2024
|
MANISHA RAMESH DARPE
|
1818002WL055159
|
MANISHA RAMESH DARPE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449041
|
|
Mrs. Manisha Ramesh Darpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-292-002/2346
(RUI)
|
1818002000NRG24150120241191998
|
03/02/2024
|
PRABHAKAR DHURAJI DARAFE
|
1818002WL055159
|
PRABHAKAR DHURAJI DARAFE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449015
|
|
Mr. PRABHAKAR DHURAJI DARAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-292-002/2346
(RUI)
|
1818002000NRG24150120241191996
|
03/02/2024
|
RAMESH PRABHAKAR DARPE
|
1818002WL055159
|
RAMESH PRABHAKAR DARPE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449113
|
|
RAMESH PRABHAKAR DARFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GEORAI
|
MH-18-002-292-002/2348
(RUI)
|
1818002000NRG24080120241186965
|
03/02/2024
|
GANESH ASARAM NAVLE
|
1818002WL054819
|
GANESH ASARAM NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448800
|
|
Mr. GANESH ASARAM NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GEORAI
|
MH-18-002-292-002/2348
(RUI)
|
1818002000NRG24080120241186966
|
03/02/2024
|
SANDIPAN ASARAM NAVLE
|
1818002WL054819
|
SANDIPAN ASARAM NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448803
|
|
SANDIPAN AASARAM NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GEORAI
|
MH-18-002-292-002/2348
(RUI)
|
1818002000NRG24080120241186967
|
03/02/2024
|
VAISHALI GANESH NAVLE
|
1818002WL054819
|
VAISHALI GANESH NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448804
|
|
Mr. Vaishali Ganesh Navale
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
GEORAI
|
MH-18-002-292-002/2351
(RUI)
|
1818002000NRG24080120241187151
|
03/02/2024
|
GITA PAVAR PAVAR
|
1818002WL054826
|
GITA PAVAR PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448891
|
|
Mrs. Gita Pawan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-292-002/2351
(RUI)
|
1818002000NRG24080120241187148
|
03/02/2024
|
MACHINDRA NANABHAU PAVAR
|
1818002WL054826
|
MACHINDRA NANABHAU PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448849
|
|
Mr. MACHINDRA NANABHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-292-002/2351
(RUI)
|
1818002000NRG24080120241187149
|
03/02/2024
|
PARVATI MACHINDRA PAVAR
|
1818002WL054826
|
PARVATI MACHINDRA PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448859
|
|
PARWATI MACHINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GEORAI
|
MH-18-002-292-002/2351
(RUI)
|
1818002000NRG24080120241187150
|
03/02/2024
|
PAVAN MACHINDRA PAVAR
|
1818002WL054826
|
PAVAN MACHINDRA PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448850
|
|
MR PAWAN MACHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
GEORAI
|
MH-18-002-292-002/2355
(RUI)
|
1818002000NRG24080120241187311
|
03/02/2024
|
VANITA ANIL LOKHANDE
|
1818002WL054834
|
VANITA ANIL LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448932
|
|
MISS VANITA ANIL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
683
|
GEORAI
|
MH-18-002-292-002/2358
(RUI)
|
1818002000NRG24080120241186968
|
03/02/2024
|
DATTA VINAYAK LOKHANDE
|
1818002WL054819
|
DATTA VINAYAK LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448863
|
|
Datta Vinayak Lokhande
|
AU SMALL FINANCE BANK LTD(608088)
|
|
684
|
GEORAI
|
MH-18-002-292-002/2364
(RUI)
|
1818002000NRG24150120241191966
|
03/02/2024
|
JANKABAI KERBA PAVAR
|
1818002WL055158
|
JANKABAI KERBA PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449142
|
|
Ms. JANKABAI KERUBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GEORAI
|
MH-18-002-292-002/2364
(RUI)
|
1818002000NRG24150120241191965
|
03/02/2024
|
KERBA TULSHIRAM PAVAR
|
1818002WL055158
|
KERBA TULSHIRAM PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449116
|
|
Mr. KERUBA TULSIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GEORAI
|
MH-18-002-292-002/2367
(RUI)
|
1818002000NRG24150120241191968
|
03/02/2024
|
KALYAN RADHAKISAN NAVLE
|
1818002WL055158
|
KALYAN RADHAKISAN NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449106
|
|
Mr. KALYAN RADHAKISAN NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-292-002/2367
(RUI)
|
1818002000NRG24150120241191967
|
03/02/2024
|
RADHAKISAN SONAJI NAVLE
|
1818002WL055158
|
RADHAKISAN SONAJI NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448960
|
|
Mr. RADHAKISAN SONAJI NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GEORAI
|
MH-18-002-292-002/2371
(RUI)
|
1818002000NRG24220120241202786
|
03/02/2024
|
AYODHYA RAM NAVLE
|
1818002WL055979
|
AYODHYA RAM NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240448956
|
|
Mrs. Ayodhya Ram Nawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-292-002/2371
(RUI)
|
1818002000NRG24220120241202785
|
03/02/2024
|
RAM GHANSHYAM NAVLE
|
1818002WL055979
|
RAM GHANSHYAM NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240448955
|
|
RAM GHANSHYAM NAVLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
690
|
GEORAI
|
MH-18-002-292-002/2372
(RUI)
|
1818002000NRG24080120241186970
|
03/02/2024
|
DNYANESHWAR PRABHAKAR NAVLE
|
1818002WL054819
|
DNYANESHWAR PRABHAKAR NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448864
|
|
NAWALE DNYANESHWAR PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
GEORAI
|
MH-18-002-292-002/2375
(RUI)
|
1818002000NRG24080120241187153
|
03/02/2024
|
GITA SHARAD SHINDE
|
1818002WL054826
|
GITA SHARAD SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448858
|
|
Mrs. Gita Sharad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-292-002/2375
(RUI)
|
1818002000NRG24080120241187152
|
03/02/2024
|
SHARAD BABURAO SHINDE
|
1818002WL054826
|
SHARAD BABURAO SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448854
|
|
Mr. SHARAD BABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GEORAI
|
MH-18-002-292-002/2378
(RUI)
|
1818002000NRG24150120241191969
|
03/02/2024
|
BHAGWAN SHIVAJI CHAVAN
|
1818002WL055158
|
BHAGWAN SHIVAJI CHAVAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449028
|
|
BHAGWAN SHIVAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
GEORAI
|
MH-18-002-292-002/2378
(RUI)
|
1818002000NRG24150120241191970
|
03/02/2024
|
MAROTI SHIVAJI CHAVAN
|
1818002WL055158
|
MAROTI SHIVAJI CHAVAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449174
|
|
MARUTI SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GEORAI
|
MH-18-002-292-002/2399
(RUI)
|
1818002000NRG24080120241187100
|
03/02/2024
|
LAXMAN BHARAT GHADGE
|
1818002WL054825
|
LAXMAN BHARAT GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448826
|
|
Mr. LAXMAN BHARAT GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-292-002/2399
(RUI)
|
1818002000NRG24080120241187099
|
03/02/2024
|
VINITA LAXMAN GHADGE
|
1818002WL054825
|
VINITA LAXMAN GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448802
|
|
VINITA LAXMAN GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GEORAI
|
MH-18-002-292-002/2400
(RUI)
|
1818002000NRG24080120241187101
|
03/02/2024
|
BHARAT GAJABA GHADGE
|
1818002WL054825
|
BHARAT GAJABA GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448816
|
|
Mr. BHARAT GAJABA GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-292-002/2400
(RUI)
|
1818002000NRG24080120241187102
|
03/02/2024
|
KASHIBAI BHARAT GHADGE
|
1818002WL054825
|
KASHIBAI BHARAT GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448829
|
|
Mr. KASHIBAI BHARAT GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GEORAI
|
MH-18-002-292-002/2408
(RUI)
|
1818002000NRG24080120241187155
|
03/02/2024
|
SAVITA SHRIKISAN DARFE
|
1818002WL054826
|
SAVITA SHRIKISAN DARFE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448952
|
|
Mrs. SAVITA SHRIKISHAN DARAFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GEORAI
|
MH-18-002-292-002/2408
(RUI)
|
1818002000NRG24080120241187154
|
03/02/2024
|
SHRIKISAN PRABHAKAR DARFE
|
1818002WL054826
|
SHRIKISAN PRABHAKAR DARFE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448951
|
|
DARPE SHRIKISAN PRABHAKAR
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
701
|
GEORAI
|
MH-18-002-292-002/2415
(RUI)
|
1818002000NRG24080120241187217
|
03/02/2024
|
NAVNATH BABASHEB PAWAR
|
1818002WL054830
|
NAVNATH BABASHEB PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448872
|
|
Mr. NAVNATH BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-292-002/2418
(RUI)
|
1818002000NRG24080120241187255
|
03/02/2024
|
HANUMAN SAKARAM SASANE
|
1818002WL054832
|
HANUMAN SAKARAM SASANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448834
|
|
HANUMAN SAKHARAM SASANE
|
BANK OF INDIA(508505)
|
|
703
|
GEORAI
|
MH-18-002-292-002/2418
(RUI)
|
1818002000NRG24080120241187256
|
03/02/2024
|
KALPANA SHRIRAM SASANE
|
1818002WL054832
|
KALPANA SHRIRAM SASANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448815
|
|
Mr. Kalpana Shriram Sasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-292-002/2418
(RUI)
|
1818002000NRG24080120241187254
|
03/02/2024
|
SHREERAM SAKARAM SASANE
|
1818002WL054832
|
SHREERAM SAKARAM SASANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448828
|
|
SHRIRAM SAKHARAM SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
GEORAI
|
MH-18-002-292-002/2419
(RUI)
|
1818002000NRG24080120241187257
|
03/02/2024
|
SHITAL ANKUSH GAYKWAD
|
1818002WL054832
|
SHITAL ANKUSH GAYKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448813
|
|
SHITAL ANKUSH GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GEORAI
|
MH-18-002-292-002/2429
(RUI)
|
1818002000NRG24150120241191973
|
03/02/2024
|
GANESH RAMKISAN VEER
|
1818002WL055158
|
GANESH RAMKISAN VEER
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448795
|
|
GANESH RAMKISAN VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
GEORAI
|
MH-18-002-292-002/2429
(RUI)
|
1818002000NRG24150120241191972
|
03/02/2024
|
KASHIBAI RAMKISAN VEER
|
1818002WL055158
|
KASHIBAI RAMKISAN VEER
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448830
|
|
Mrs. KASHIBAI RAMKISAN VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-292-002/2429
(RUI)
|
1818002000NRG24150120241191971
|
03/02/2024
|
RAMKISAN ASHRUBA VEER
|
1818002WL055158
|
RAMKISAN ASHRUBA VEER
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448807
|
|
Mr. Ramkisan Ashruba Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-292-002/2433
(RUI)
|
1818002000NRG24080120241187370
|
03/02/2024
|
KALPANA MOHAN NAVLE
|
1818002WL054838
|
KALPANA MOHAN NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448814
|
|
Miss. Kalpana Mohan Navle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-292-002/2451
(RUI)
|
1818002000NRG24080120241187156
|
03/02/2024
|
ROMAN VACHISTA BABASAHEB
|
1818002WL054826
|
ROMAN VACHISTA BABASAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448870
|
|
Mr. VACHIST BABASAHEB ROMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-292-002/246
(RUI)
|
1818002000NRG24080120241187104
|
03/02/2024
|
SHARADA SURESH BHIARE
|
1818002WL054825
|
SHARADA SURESH BHIARE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448811
|
|
MISS SHARDA SURESH BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
712
|
GEORAI
|
MH-18-002-292-002/246
(RUI)
|
1818002000NRG24080120241187103
|
03/02/2024
|
SURESH RAMKLIOSAN BHIARE
|
1818002WL054825
|
SURESH RAMKLIOSAN BHIARE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448801
|
|
SURESH RAMKISAN BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GEORAI
|
MH-18-002-292-002/2479
(RUI)
|
1818002000NRG24080120241187258
|
03/02/2024
|
BALKRUSHNA TUKARAM NAWALE
|
1818002WL054832
|
BALKRUSHNA TUKARAM NAWALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448789
|
|
BALKRUSHNA TUKARAM NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
GEORAI
|
MH-18-002-292-002/2488
(RUI)
|
1818002000NRG24080120241187312
|
03/02/2024
|
LAXMAN NAVANATH BOBADE
|
1818002WL054834
|
LAXMAN NAVANATH BOBADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448861
|
|
Mr. Laxman Navanath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-292-002/2515
(RUI)
|
1818002000NRG24080120241187106
|
03/02/2024
|
KOMAL NAGESH GHADGE
|
1818002WL054825
|
KOMAL NAGESH GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448793
|
|
MS KOMAL NAGESH GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
716
|
GEORAI
|
MH-18-002-292-002/2515
(RUI)
|
1818002000NRG24080120241187105
|
03/02/2024
|
NAGESH BHARAT GHADGE
|
1818002WL054825
|
NAGESH BHARAT GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448791
|
|
NAGESH BHARAT GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GEORAI
|
MH-18-002-292-002/2559
(RUI)
|
1818002000NRG24210120241201020
|
03/02/2024
|
Ram Baliram Navale
|
1818002WL055883
|
Ram Baliram Navale
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449135
|
|
RAM BALIRAM NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
GEORAI
|
MH-18-002-292-002/2560
(RUI)
|
1818002000NRG24210120241201021
|
03/02/2024
|
Lakhan Baliram Navale
|
1818002WL055883
|
Lakhan Baliram Navale
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449136
|
|
LAKHAN BALIRAM NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
GEORAI
|
MH-18-002-292-002/2569
(RUI)
|
1818002000NRG24080120241187157
|
03/02/2024
|
Afreen Shahrukh Shaikh
|
1818002WL054826
|
Afreen Shahrukh Shaikh
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449067
|
|
Mr. Afreen Shahrukh Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-292-002/2582
(RUI)
|
1818002000NRG24150120241191999
|
03/02/2024
|
ANNASAHEB SUKHADEV LOKHANDE
|
1818002WL055159
|
ANNASAHEB SUKHADEV LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449051
|
|
MR ANNABHAU SUKHADEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
721
|
GEORAI
|
MH-18-002-292-002/2583
(RUI)
|
1818002000NRG24150120241192000
|
03/02/2024
|
ASHOK RAM NAWALE
|
1818002WL055159
|
ASHOK RAM NAWALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449132
|
|
Mr. ASHOK RAMA NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-292-002/2583
(RUI)
|
1818002000NRG24150120241192001
|
03/02/2024
|
SONALI ASHOK NAWALE
|
1818002WL055159
|
SONALI ASHOK NAWALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449040
|
|
Mrs. Sonali Ashok Nawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-292-002/2585
(RUI)
|
1818002000NRG24210120241200994
|
03/02/2024
|
VISHNU PANDHARINATH SUGADE
|
1818002WL055881
|
VISHNU PANDHARINATH SUGADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449018
|
|
Mr. VISHNU PANDHARINATH SUGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GEORAI
|
MH-18-002-292-002/2586
(RUI)
|
1818002000NRG24210120241200995
|
03/02/2024
|
KANGUDE TUSHAR DNYANESHWAR
|
1818002WL055881
|
KANGUDE TUSHAR DNYANESHWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449061
|
|
MR KANGUDE TUSHAR DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
GEORAI
|
MH-18-002-292-002/2588
(RUI)
|
1818002000NRG24210120241200996
|
03/02/2024
|
KANGUDE RUSHIKESH DNYANESHWAR
|
1818002WL055881
|
KANGUDE RUSHIKESH DNYANESHWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449033
|
|
Mr. Kangude Rushikesh Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GEORAI
|
MH-18-002-292-002/2589
(RUI)
|
1818002000NRG24210120241200997
|
03/02/2024
|
KANGUDE ANIL NARAYAN
|
1818002WL055881
|
KANGUDE ANIL NARAYAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449075
|
|
KANGUDE ANIL NARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
GEORAI
|
MH-18-002-292-002/2592
(RUI)
|
1818002000NRG24150120241191975
|
03/02/2024
|
VARSHA BIBISHAN LOKHANDE
|
1818002WL055158
|
VARSHA BIBISHAN LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449065
|
|
MISS VARSHA RAJENDRA AMTE
|
STATE BANK OF INDIA(508548)
|
|
728
|
GEORAI
|
MH-18-002-292-002/2594
(RUI)
|
1818002000NRG24150120241191976
|
03/02/2024
|
BABASAHEB BHAUSAHEB DHANWADE
|
1818002WL055158
|
BABASAHEB BHAUSAHEB DHANWADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449112
|
|
BABASAHEB BHAUSAHEB DHANWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
GEORAI
|
MH-18-002-292-002/2594
(RUI)
|
1818002000NRG24150120241191977
|
03/02/2024
|
PRAMILA BABASAHEB DHAVADE
|
1818002WL055158
|
PRAMILA BABASAHEB DHAVADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449159
|
|
Mrs. PRAMILA BABASAHEB DHANAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
GEORAI
|
MH-18-002-292-002/2599
(RUI)
|
1818002000NRG24150120241192002
|
03/02/2024
|
NAVALE GOKUL DHURAJI
|
1818002WL055159
|
NAVALE GOKUL DHURAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449164
|
|
Mr. GOKUL DHURAJI NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GEORAI
|
MH-18-002-292-002/2603
(RUI)
|
1818002000NRG24080120241187205
|
03/02/2024
|
LAD BIBHISHAN KAUSHIRAM
|
1818002WL054829
|
LAD BIBHISHAN KAUSHIRAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449035
|
|
Mr. Lad Bibhishan Kaushiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-292-002/2604
(RUI)
|
1818002000NRG24080120241187207
|
03/02/2024
|
LAD CHHAYA SAKHARAM
|
1818002WL054829
|
LAD CHHAYA SAKHARAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449045
|
|
Mrs. Lad Chhaya Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GEORAI
|
MH-18-002-292-002/2604
(RUI)
|
1818002000NRG24080120241187206
|
03/02/2024
|
SAKHAHARI LAHU LAD
|
1818002WL054829
|
SAKHAHARI LAHU LAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449167
|
|
Mr. SAKHAHARI LAHU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GEORAI
|
MH-18-002-292-002/2605
(RUI)
|
1818002000NRG24080120241187208
|
03/02/2024
|
RAMESHWAR NARAYAN VHARAKATE
|
1818002WL054829
|
RAMESHWAR NARAYAN VHARAKATE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449062
|
|
Mr. Rameshwar Narayan Vharakate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-292-002/2608
(RUI)
|
1818002000NRG24080120241187313
|
03/02/2024
|
MAHEMUD BABAMIYA SHAIKH
|
1818002WL054834
|
MAHEMUD BABAMIYA SHAIKH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449170
|
|
MAHEMUD BBAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
GEORAI
|
MH-18-002-292-002/2608
(RUI)
|
1818002000NRG24080120241187314
|
03/02/2024
|
PARVINBI MAHEMUD SHEKH
|
1818002WL054834
|
PARVINBI MAHEMUD SHEKH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449059
|
|
PARVINBI MAHEMUD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
GEORAI
|
MH-18-002-292-002/2613
(RUI)
|
1818002000NRG24210120241201022
|
03/02/2024
|
INGOLE BALAJEE GOPAL
|
1818002WL055883
|
INGOLE BALAJEE GOPAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449137
|
|
INGOLE BALAJEE GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
GEORAI
|
MH-18-002-292-002/2613
(RUI)
|
1818002000NRG24210120241201023
|
03/02/2024
|
PINGAL BALAJI INGOLE
|
1818002WL055883
|
PINGAL BALAJI INGOLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449138
|
|
MISS PINGAL BALAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
739
|
GEORAI
|
MH-18-002-292-002/2614
(RUI)
|
1818002000NRG24210120241201024
|
03/02/2024
|
SHITAL EKNATH NAVALE
|
1818002WL055883
|
SHITAL EKNATH NAVALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449139
|
|
Mr. Shital Eknath Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GEORAI
|
MH-18-002-292-002/281
(RUI)
|
1818002000NRG24080120241187316
|
03/02/2024
|
DNYANESHWRI GANESH ANERAO
|
1818002WL054834
|
DNYANESHWRI GANESH ANERAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448853
|
|
MISS DNYNESHWARI GANESH ANERAO
|
STATE BANK OF INDIA(508548)
|
|
741
|
GEORAI
|
MH-18-002-292-002/281
(RUI)
|
1818002000NRG24080120241187315
|
03/02/2024
|
GANESH VAIJINATH ANERAO
|
1818002WL054834
|
GANESH VAIJINATH ANERAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448848
|
|
Mr. GANESH VAIJINATH ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-292-002/30
(RUI)
|
1818002000NRG24210120241201012
|
03/02/2024
|
HANUMAN PARLADH PAWAR
|
1818002WL055882
|
HANUMAN PARLADH PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449064
|
|
HANUMAN PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
GEORAI
|
MH-18-002-292-002/309
(RUI)
|
1818002000NRG24080120241187260
|
03/02/2024
|
MIRA RAMU KAGADE
|
1818002WL054832
|
MIRA RAMU KAGADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448832
|
|
Ms. MIRA RAMU KADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GEORAI
|
MH-18-002-292-002/324
(RUI)
|
1818002000NRG24080120241187218
|
03/02/2024
|
MIRA DHONDIRAM NAVLE
|
1818002WL054830
|
MIRA DHONDIRAM NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449140
|
|
Ms. MIRA DHONDIRAM NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-292-002/324
(RUI)
|
1818002000NRG24080120241187219
|
03/02/2024
|
Nawale Keshav Dhondiram
|
1818002WL054830
|
Nawale Keshav Dhondiram
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449053
|
|
Mr. Nawale Keshav Dhondiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GEORAI
|
MH-18-002-292-002/338
(RUI)
|
1818002000NRG24080120241187158
|
03/02/2024
|
RAMKISAN SHAMGE
|
1818002WL054826
|
RAMKISAN SHAMGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448966
|
|
RAMKISAN SUKHA SHEMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
GEORAI
|
MH-18-002-292-002/361
(RUI)
|
1818002000NRG24080120241187162
|
03/02/2024
|
ANIL SAKHARAM NAVLE
|
1818002WL054826
|
ANIL SAKHARAM NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448940
|
|
Mr. ANIL SAKHARAM NAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
GEORAI
|
MH-18-002-292-002/361
(RUI)
|
1818002000NRG24080120241187161
|
03/02/2024
|
SUDARSHAN SAKHARAM NAVLE
|
1818002WL054826
|
SUDARSHAN SAKHARAM NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448944
|
|
MR SUDARSHAN SAKHARAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
749
|
GEORAI
|
MH-18-002-292-002/361
(RUI)
|
1818002000NRG24080120241187160
|
03/02/2024
|
SUNITA TUKARAM NAVLE
|
1818002WL054826
|
SUNITA TUKARAM NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448942
|
|
NAWALE SUNITA SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
GEORAI
|
MH-18-002-292-002/361
(RUI)
|
1818002000NRG24080120241187159
|
03/02/2024
|
THAKARAM RAMKISN NAVLE
|
1818002WL054826
|
THAKARAM RAMKISN NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448938
|
|
Mr. THAKARAM RAMKISHAN NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-292-002/364
(RUI)
|
1818002000NRG24080120241187107
|
03/02/2024
|
GANESH RAMU KADGE
|
1818002WL054825
|
GANESH RAMU KADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448798
|
|
GANESH RAMU KADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
GEORAI
|
MH-18-002-292-002/372
(RUI)
|
1818002000NRG24080120241187110
|
03/02/2024
|
RESHMA SARFRAJ SHAIKH
|
1818002WL054825
|
RESHMA SARFRAJ SHAIKH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448841
|
|
Reshma Sarfaraj Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
GEORAI
|
MH-18-002-292-002/374
(RUI)
|
1818002000NRG24080120241187220
|
03/02/2024
|
RADHA SUMANT NAVLE
|
1818002WL054830
|
RADHA SUMANT NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449144
|
|
MISS RADHA SUMANT NAWALE
|
STATE BANK OF INDIA(508548)
|
|
754
|
GEORAI
|
MH-18-002-292-002/386
(RUI)
|
1818002000NRG24150120241191948
|
03/02/2024
|
MANJULA TRIMBAK NAVLE
|
1818002WL055157
|
MANJULA TRIMBAK NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448924
|
|
Miss. Manjula Trimbak Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-292-002/386
(RUI)
|
1818002000NRG24150120241191947
|
03/02/2024
|
TRIMBAK MASU NAVLE
|
1818002WL055157
|
TRIMBAK MASU NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448923
|
|
Mr. TRIMBAK MASU NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-292-002/398
(RUI)
|
1818002000NRG24080120241187112
|
03/02/2024
|
GITA PARMESHWAR KHARVDE
|
1818002WL054825
|
GITA PARMESHWAR KHARVDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448953
|
|
Mrs. GEETA PARMESHWAR KHARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-292-002/398
(RUI)
|
1818002000NRG24080120241187111
|
03/02/2024
|
PARMESHWAR RAVSAHEB KHARVADE
|
1818002WL054825
|
PARMESHWAR RAVSAHEB KHARVADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448778
|
|
Mr. PARMESHWAR RAOSAHEB KHARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-292-002/398
(RUI)
|
1818002000NRG24150120241191978
|
03/02/2024
|
VILAS PARMESHWAR KHARAWADE
|
1818002WL055158
|
VILAS PARMESHWAR KHARAWADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449037
|
|
VILAS PARMESHWAR KHARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
GEORAI
|
MH-18-002-292-002/402
(RUI)
|
1818002000NRG24080120241187318
|
03/02/2024
|
SHIRIKRISHNA VINAYAK PANGUDE
|
1818002WL054834
|
SHIRIKRISHNA VINAYAK PANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448931
|
|
Mr. SHRIKRUSHNA VINAYAK PANGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-292-002/402
(RUI)
|
1818002000NRG24080120241187317
|
03/02/2024
|
VISHAL VINAYAK PANGUDE
|
1818002WL054834
|
VISHAL VINAYAK PANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448933
|
|
MR VISHAL VINAYAK PANAGUDE
|
STATE BANK OF INDIA(508548)
|
|
761
|
GEORAI
|
MH-18-002-292-002/433
(RUI)
|
1818002000NRG24150120241192005
|
03/02/2024
|
FULSHANKAR AMOL PANDURANG
|
1818002WL055159
|
FULSHANKAR AMOL PANDURANG
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449042
|
|
MR AMOL PANDURANG PHULSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
GEORAI
|
MH-18-002-292-002/433
(RUI)
|
1818002000NRG24150120241192003
|
03/02/2024
|
PANDURANG NARAYN FUKSHANKAR
|
1818002WL055159
|
PANDURANG NARAYN FUKSHANKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449110
|
|
PANDURANG NARAYAN FULSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
GEORAI
|
MH-18-002-292-002/442
(RUI)
|
1818002000NRG24210120241200999
|
03/02/2024
|
JAISHRI NAVNATH ARDAD
|
1818002WL055881
|
JAISHRI NAVNATH ARDAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449048
|
|
MISS JAYSHREE NAVNATH ARDAD
|
STATE BANK OF INDIA(508548)
|
|
764
|
GEORAI
|
MH-18-002-292-002/479
(RUI)
|
1818002000NRG24220120241202787
|
03/02/2024
|
ANJANA DNYANESHWAR LOKHNDE
|
1818002WL055979
|
ANJANA DNYANESHWAR LOKHNDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240449025
|
|
MISS ANJANA DNYANESHWAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
765
|
GEORAI
|
MH-18-002-292-002/508
(RUI)
|
1818002000NRG24080120241187263
|
03/02/2024
|
BHAGWAT LUXMAN GAIKWAD
|
1818002WL054832
|
BHAGWAT LUXMAN GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436838
|
|
BHAGWAT LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
GEORAI
|
MH-18-002-292-002/510
(RUI)
|
1818002000NRG24080120241187319
|
03/02/2024
|
NAVNATH GOVINDA BOBDE
|
1818002WL054834
|
NAVNATH GOVINDA BOBDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448865
|
|
Mr. NAVNATH GOVIND BOBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-292-002/510
(RUI)
|
1818002000NRG24080120241187320
|
03/02/2024
|
SHESHIKALA NAVNATH BOBDE
|
1818002WL054834
|
SHESHIKALA NAVNATH BOBDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448855
|
|
MISS BOBADE SHASHIKALA NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
768
|
GEORAI
|
MH-18-002-292-002/513
(RUI)
|
1818002000NRG24210120241201025
|
03/02/2024
|
KANTABAI GORAKH SASANE
|
1818002WL055883
|
KANTABAI GORAKH SASANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449052
|
|
MISS KANTABAI GORAKH SASANE
|
STATE BANK OF INDIA(508548)
|
|
769
|
GEORAI
|
MH-18-002-292-002/86
(RUI)
|
1818002000NRG24150120241192006
|
03/02/2024
|
GANGA KISAN NAVLE
|
1818002WL055159
|
GANGA KISAN NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449122
|
|
MISS GANGUBAI KISAN NAWALE
|
STATE BANK OF INDIA(508548)
|
|
770
|
GEORAI
|
MH-18-002-292-002/86
(RUI)
|
1818002000NRG24150120241192007
|
03/02/2024
|
KISAN SAMPAT NAVLE
|
1818002WL055159
|
KISAN SAMPAT NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449111
|
|
KISAN SAMPATRAO NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399945
|
399945
|
|
|
|
|
|
|
|
|
771
|
GEORAI
|
MH-18-002-016-001/1589
(ANTARWALI)
|
1818002000NRG24220120241202079
|
03/02/2024
|
VAVARE SHIDDESHWAR VITTHAL
|
1818002WL055940
|
VAVARE SHIDDESHWAR VITTHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449123
|
|
VAVARE SHIDDESHWAR VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
GEORAI
|
MH-18-002-016-001/1610
(ANTARWALI)
|
1818002000NRG24220120241202089
|
03/02/2024
|
ARSUL GANESH SURESHRAO
|
1818002WL055940
|
ARSUL GANESH SURESHRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449166
|
|
Mr. GANESH SURESHRAO ARSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GEORAI
|
MH-18-002-016-001/681
(ANTARWALI)
|
1818002000NRG24220120241202116
|
03/02/2024
|
KRUSHNA DNYANESHWAR WAWRE
|
1818002WL055940
|
KRUSHNA DNYANESHWAR WAWRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449056
|
|
KRUSHNA DNYANESHWAR WAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
GEORAI
|
MH-18-002-016-001/709
(ANTARWALI)
|
1818002000NRG24220120241202118
|
03/02/2024
|
MUNIRKHA MUNSHIKHA PATHAN
|
1818002WL055940
|
MUNIRKHA MUNSHIKHA PATHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449055
|
|
MUNIRKHA MUNSIKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
GEORAI
|
MH-18-002-045-001/388
(BHOGALGAON)
|
1818002000NRG24130120241190600
|
03/02/2024
|
Shobha Rajabhau Jadhav
|
1818002WL055075
|
Shobha Rajabhau Jadhav
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448936
|
|
Shobha Rajabhau Jadhav
|
INDUSIND BANK(607189)
|
|
776
|
GEORAI
|
MH-18-002-154-001/107
(GANGAWADI)
|
1818002000NRG24160120241193088
|
03/02/2024
|
MURLIDHAR SHAYAMRAO SAPKAL
|
1818002WL055219
|
MURLIDHAR SHAYAMRAO SAPKAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449165
|
|
Mr. MURLIDHAR SHYAMRAO SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GEORAI
|
MH-18-002-154-001/107
(GANGAWADI)
|
1818002000NRG24160120241193089
|
03/02/2024
|
PANDURANG MURLIDHAR SAPKAL
|
1818002WL055219
|
PANDURANG MURLIDHAR SAPKAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448844
|
|
PANDURANG MURLIDHAR
|
BANK OF BARODA(606985)
|
|
778
|
GEORAI
|
MH-18-002-154-001/113
(GANGAWADI)
|
1818002000NRG24160120241193091
|
03/02/2024
|
NILAVATI RAMESHVAR BORADE
|
1818002WL055219
|
NILAVATI RAMESHVAR BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449161
|
|
Mrs. NILAVATI RAMESHWAR BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GEORAI
|
MH-18-002-154-001/113
(GANGAWADI)
|
1818002000NRG24160120241193090
|
03/02/2024
|
RAMESHSREMANT BORADE
|
1818002WL055219
|
RAMESHSREMANT BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449024
|
|
Mr. RAMESHWAR SHRIMANT BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GEORAI
|
MH-18-002-154-001/156
(GANGAWADI)
|
1818002000NRG24160120241193093
|
03/02/2024
|
MAHADEV SRIKISAN YADAV
|
1818002WL055219
|
MAHADEV SRIKISAN YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448843
|
|
MAHADEV SHRIKISAN YADAV
|
BANK OF INDIA(508505)
|
|
781
|
GEORAI
|
MH-18-002-154-001/156
(GANGAWADI)
|
1818002000NRG24160120241193092
|
03/02/2024
|
SARASVATI SRIKISAN YADAV
|
1818002WL055219
|
SARASVATI SRIKISAN YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448886
|
|
YADAV SARASWATI SHRIKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
GEORAI
|
MH-18-002-154-001/201
(GANGAWADI)
|
1818002000NRG24160120241193095
|
03/02/2024
|
GANESH VISHNU CHIKANE
|
1818002WL055219
|
GANESH VISHNU CHIKANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448885
|
|
CHIKANE GANESH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
GEORAI
|
MH-18-002-154-001/207
(GANGAWADI)
|
1818002000NRG24160120241193097
|
03/02/2024
|
MANJULABAI SITARAM NAVLE
|
1818002WL055219
|
MANJULABAI SITARAM NAVLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449163
|
|
Mrs. MANJULA SITARAM TAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GEORAI
|
MH-18-002-154-001/207
(GANGAWADI)
|
1818002000NRG24160120241193096
|
03/02/2024
|
SITARAM RAMBHU NAVLE
|
1818002WL055219
|
SITARAM RAMBHU NAVLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449124
|
|
Mr. SITARAM RAMBHAU TAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GEORAI
|
MH-18-002-154-001/214
(GANGAWADI)
|
1818002000NRG24160120241193098
|
03/02/2024
|
RUKHAMINBAI ABAJI CHIKAE
|
1818002WL055219
|
RUKHAMINBAI ABAJI CHIKAE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449162
|
|
RUKHAMINBAI ABAJI CHIKAE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
786
|
GEORAI
|
MH-18-002-154-001/296
(GANGAWADI)
|
1818002000NRG24160120241193099
|
03/02/2024
|
SIDHESHWAR ACHYUT BORADE
|
1818002WL055219
|
SIDHESHWAR ACHYUT BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449047
|
|
Mr. Siddheshwar Achyut Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GEORAI
|
MH-18-002-154-001/331
(GANGAWADI)
|
1818002000NRG24160120241193100
|
03/02/2024
|
YADAV DILIP YADAVRAO
|
1818002WL055219
|
YADAV DILIP YADAVRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449049
|
|
Mr. Yadav Dilip Yadavrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GEORAI
|
MH-18-002-154-001/362
(GANGAWADI)
|
1818002000NRG24160120241193101
|
03/02/2024
|
KARBHARI KISAN CHIKNE
|
1818002WL055219
|
KARBHARI KISAN CHIKNE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240448842
|
|
MR KARBHARI KISAN CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
789
|
GEORAI
|
MH-18-002-154-001/638
(GANGAWADI)
|
1818002000NRG24160120241193103
|
03/02/2024
|
ASHOK ABAJI CHIKANE
|
1818002WL055219
|
ASHOK ABAJI CHIKANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449080
|
|
Mr. ASARAM ABAJI CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GEORAI
|
MH-18-002-154-001/638
(GANGAWADI)
|
1818002000NRG24160120241193102
|
03/02/2024
|
CHIKNE ABAJI GINYANDEV
|
1818002WL055219
|
CHIKNE ABAJI GINYANDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449022
|
|
Mr. ABAJI GINYANDEV CHIKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-154-001/638
(GANGAWADI)
|
1818002000NRG24160120241193104
|
03/02/2024
|
SANJIVANI ASHOK CHIKNE
|
1818002WL055219
|
SANJIVANI ASHOK CHIKNE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449181
|
|
Ms. SANJIVANI ASHOK CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GEORAI
|
MH-18-002-154-001/639
(GANGAWADI)
|
1818002000NRG24160120241193105
|
03/02/2024
|
KARBHARI RANGNATH JADHAV
|
1818002WL055219
|
KARBHARI RANGNATH JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449023
|
|
KARBHARI RANGNATH JADHAV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GEORAI
|
MH-18-002-154-001/639
(GANGAWADI)
|
1818002000NRG24160120241193106
|
03/02/2024
|
SHAHABAI KARBHARI JADHAV
|
1818002WL055219
|
SHAHABAI KARBHARI JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240449079
|
|
SHAHABAI KARBHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GEORAI
|
MH-18-002-347-004/3036
(TALWADA)
|
1818002000NRG24130120241190601
|
03/02/2024
|
PAWAR MIRA SUDAM
|
1818002WL055075
|
PAWAR MIRA SUDAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240448845
|
|
Mrs. MEERA SUDAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
GEORAI
|
MH-18-002-347-004/3039
(TALWADA)
|
1818002000NRG24130120241190602
|
03/02/2024
|
MORE SEEMA DATTA
|
1818002WL055075
|
MORE SEEMA DATTA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240449152
|
|
MORE SEEMA DATTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162980
|
1162980
|
|
|
|
|
|
|
|