|
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-18-002-089-001/198
(PAOLWADI)
|
1818002000NRG24280320241622836
|
29/03/2024
|
BHIMRAO BABURAO KOLTE
|
1818002WL076408
|
BHIMRAO BABURAO KOLTE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663361
|
|
MR BHIMA BABURAO KOLATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-089-001/243
(PAOLWADI)
|
1818002000NRG24280320241623236
|
29/03/2024
|
JALINDAR NARAYAN DHUMAL
|
1818002WL076421
|
JALINDAR NARAYAN DHUMAL
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663360
|
|
JALINDAR NARAYAN DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-317-001/291
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629633
|
29/03/2024
|
MAHESH GHANSHYAM ABUJ
|
1818002WL076641
|
MAHESH GHANSHYAM ABUJ
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663333
|
|
MAHESH GHANSHYAM ABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-240-001/442
(NANDALGAON)
|
1818002240NRG24280320241606175
|
29/03/2024
|
BADADE PRAMESHWAR SHYAMRAO
|
1818002240WL075670
|
BADADE PRAMESHWAR SHYAMRAO
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663105
|
|
PARMESHWAR SHAMRAO BADADE
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-240-001/513
(NANDALGAON)
|
1818002240NRG24280320241606201
|
29/03/2024
|
ASHA VALMIK PATANGE
|
1818002240WL075670
|
ASHA VALMIK PATANGE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663135
|
|
ASHAVINI WALAMIK PATANGE
|
UNION BANK OF INDIA(508500)
|
|
6
|
GEORAI
|
MH-18-002-240-001/513
(NANDALGAON)
|
1818002240NRG24280320241606200
|
29/03/2024
|
SIDDHESHWAR BABASAHEB PATANGE
|
1818002240WL075670
|
SIDDHESHWAR BABASAHEB PATANGE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663134
|
|
SHIDHDESHWAR BABASAHEB PANTGE
|
UNION BANK OF INDIA(508500)
|
|
7
|
GEORAI
|
MH-18-002-317-001/164
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629320
|
29/03/2024
|
LAXMI BHAGWAT DAKE
|
1818002WL076633
|
LAXMI BHAGWAT DAKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663083
|
|
MR LAXMI BHAGWAT DAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-317-001/242
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629582
|
29/03/2024
|
VAISHNAVI LAHU ABUJ
|
1818002WL076641
|
VAISHNAVI LAHU ABUJ
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663160
|
|
VAISHNAVI LAHU ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-044-001/404
(BHENDTAKALI)
|
1818002000NRG24290320241630137
|
29/03/2024
|
CHAVAN RANJIT JANARDHAN
|
1818002WL076655
|
CHAVAN RANJIT JANARDHAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663151
|
|
CHAVAN RANJIT JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-044-001/503
(BHENDTAKALI)
|
1818002000NRG24290320241630138
|
29/03/2024
|
BALU BABAURAO CHAVHAN
|
1818002WL076655
|
BALU BABAURAO CHAVHAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663172
|
|
BALU BABURAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
11
|
GEORAI
|
MH-18-002-044-001/570
(BHENDTAKALI)
|
1818002000NRG24290320241630139
|
29/03/2024
|
RATHOD KASHINATH KISAN
|
1818002WL076655
|
RATHOD KASHINATH KISAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663171
|
|
RATHOD KASHINATH KISAN
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-044-001/570
(BHENDTAKALI)
|
1818002000NRG24290320241630141
|
29/03/2024
|
RATHOD MANISHA SUNIL
|
1818002WL076655
|
RATHOD MANISHA SUNIL
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663193
|
|
MANISHA SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
GEORAI
|
MH-18-002-044-001/570
(BHENDTAKALI)
|
1818002000NRG24290320241630140
|
29/03/2024
|
RATHOD SUNIL KASHINATH
|
1818002WL076655
|
RATHOD SUNIL KASHINATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663170
|
|
RATHOD SUNIL KASHINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
14
|
GEORAI
|
MH-18-002-213-001/992
(MALEGAON)
|
1818002213NRG24260320241574611
|
29/03/2024
|
GANGHADHAR DIGAMBAR AATMARAM
|
1818002213WL074113
|
GANGHADHAR DIGAMBAR AATMARAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663142
|
|
DIGAMBAR ATMARAM GANGADHAR
|
BANK OF INDIA(508505)
|
|
15
|
GEORAI
|
MH-18-002-213-001/992
(MALEGAON)
|
1818002213NRG24260320241574612
|
29/03/2024
|
GANGHADHAR MANISHA DIGAMBAR
|
1818002213WL074113
|
GANGHADHAR MANISHA DIGAMBAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663143
|
|
MANISHA DIGAMBAR GANGADHAR
|
BANK OF INDIA(508505)
|
|
16
|
GEORAI
|
MH-18-002-317-001/287
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624844
|
29/03/2024
|
JADHAV BHASKAR SURESH
|
1818002WL076493
|
JADHAV BHASKAR SURESH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663325
|
|
BHASKAR SURESH JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
GEORAI
|
MH-18-002-317-001/287
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624843
|
29/03/2024
|
JADHAV SARJERAO SURESH
|
1818002WL076493
|
JADHAV SARJERAO SURESH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663324
|
|
SARJERAO SURESH JADHAV
|
BANK OF INDIA(508505)
|
|
18
|
GEORAI
|
MH-18-002-317-001/310
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629671
|
29/03/2024
|
PURI JYOTI SIDDHESHWAR
|
1818002WL076641
|
PURI JYOTI SIDDHESHWAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663085
|
|
MRS JYOTI SIDDHESHWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-317-001/324
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628378
|
29/03/2024
|
GODAVARI MURLI ABUJ
|
1818002WL076619
|
GODAVARI MURLI ABUJ
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663322
|
|
ABUJ GODABAI MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
GEORAI
|
MH-18-002-317-001/356
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624847
|
29/03/2024
|
DATTATRAY ASHRUBA ABUJ
|
1818002WL076493
|
DATTATRAY ASHRUBA ABUJ
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663323
|
|
DATTATRAY ASHRUBA ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GEORAI
|
MH-18-002-317-001/430
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629712
|
29/03/2024
|
GOVARDHAN RAMBHAU ABUJ
|
1818002WL076641
|
GOVARDHAN RAMBHAU ABUJ
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663202
|
|
MR GOVARDAN RAMBHAU ABUJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-317-001/60
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629369
|
29/03/2024
|
SHIVAJI RAJEBHAU ABUJ
|
1818002WL076633
|
SHIVAJI RAJEBHAU ABUJ
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663326
|
|
AABUJ SHIVAJI RAJABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-287-002/423
(RANMALA)
|
1818002000NRG24280320241619558
|
29/03/2024
|
ARGADE KAMAL SHAHADEV
|
1818002WL076288
|
ARGADE KAMAL SHAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662937
|
|
Kamalbai Shahadev Aragade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GEORAI
|
MH-18-002-287-002/423
(RANMALA)
|
1818002000NRG24280320241619557
|
29/03/2024
|
ARGADE SHAHADEV SUKHDEV
|
1818002WL076288
|
ARGADE SHAHADEV SUKHDEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662936
|
|
Mr. SHAHADEV SUKHADEV ARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GEORAI
|
MH-18-002-287-002/427
(RANMALA)
|
1818002000NRG24280320241619573
|
29/03/2024
|
ARGADE ABHIMAN VITHAL
|
1818002WL076288
|
ARGADE ABHIMAN VITHAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662935
|
|
MR ABHIMAN VITTHALRAO ARGADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-287-002/95
(RANMALA)
|
1818002000NRG24280320241619606
|
29/03/2024
|
SUDHIR JAGNNATH HINGE
|
1818002WL076288
|
SUDHIR JAGNNATH HINGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663145
|
|
SUDHIR JAGNNATH HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GEORAI
|
MH-18-002-317-001/301
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628545
|
29/03/2024
|
BABAR BHAUSAHEB SHESHERAO
|
1818002WL076621
|
BABAR BHAUSAHEB SHESHERAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663162
|
|
Mr. BHAUSAHEB SHESHERAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GEORAI
|
MH-18-002-368-001/231
(WADGAON DHOK)
|
1818002257NRG24180320241479763
|
29/03/2024
|
BORDE NARAYAN SUKHDEV
|
1818002257WL069966
|
BORDE NARAYAN SUKHDEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242662934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GEORAI
|
MH-18-002-368-001/231
(WADGAON DHOK)
|
1818002257NRG24180320241479764
|
29/03/2024
|
BORDE SATYABHAMANARAYAN
|
1818002257WL069966
|
BORDE SATYABHAMANARAYAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242662933
|
|
Mrs. SATYBHAMA NARAYAN BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
30
|
GEORAI
|
MH-18-002-107-001/602
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595917
|
29/03/2024
|
MINABAI DILIP DHUPE
|
1818002107WL075089
|
MINABAI DILIP DHUPE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663280
|
|
MINABAI DILIP DHUPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-191-001/704
(KUBHARAWADI)
|
1818002191NRG24280320241624966
|
29/03/2024
|
MANISHA SHIVNATH JADHAV
|
1818002191WL076499
|
MANISHA SHIVNATH JADHAV
|
00089
|
CBIN0281621
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242662994
|
|
Miss. MANISHA SHIIVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-107-001/527
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595428
|
29/03/2024
|
Rameshwar Bhismacharya Antarakar
|
1818002107WL075070
|
Rameshwar Bhismacharya Antarakar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663042
|
|
Mr. Rameshwar Bhishmacharya Antarakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
GEORAI
|
MH-18-002-308-001/1116
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598841
|
29/03/2024
|
BABASAHEB ANKUSHRAO SANPAP
|
1818002308WL075242
|
BABASAHEB ANKUSHRAO SANPAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662982
|
|
Mr. BABASAHEB ANKUSHRAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GEORAI
|
MH-18-002-308-001/117
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598842
|
29/03/2024
|
sanap shivdas manik
|
1818002308WL075242
|
sanap shivdas manik
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662981
|
|
Mr. SHIVDAS MANIK SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GEORAI
|
MH-18-002-308-001/1185
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600032
|
29/03/2024
|
BHAGWAN RAM WAGHMODE
|
1818002308WL075313
|
BHAGWAN RAM WAGHMODE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663389
|
|
MR BHAGWAN RAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-308-001/1186
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600033
|
29/03/2024
|
Ramnath yamgar
|
1818002308WL075313
|
Ramnath yamgar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662931
|
|
Mr. YAMGAR RAMNATH DEORAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GEORAI
|
MH-18-002-308-001/1186
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600034
|
29/03/2024
|
Sopan yamgar
|
1818002308WL075313
|
Sopan yamgar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663378
|
|
MR SOPAN KRUSHNA YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-308-001/120
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598844
|
29/03/2024
|
Sanap Aniket Babasaheb
|
1818002308WL075242
|
Sanap Aniket Babasaheb
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663388
|
|
Mr. SANAP ANIKET BABASAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GEORAI
|
MH-18-002-308-001/1233
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600037
|
29/03/2024
|
Ashwini suhas solankar
|
1818002308WL075313
|
Ashwini suhas solankar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663019
|
|
ASHWINI SUHAS SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GEORAI
|
MH-18-002-308-001/1243
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600038
|
29/03/2024
|
Avdut dorale
|
1818002308WL075313
|
Avdut dorale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663069
|
|
Mr. AVDHUT DHARMRAJ DORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GEORAI
|
MH-18-002-308-001/1244
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600040
|
29/03/2024
|
Ramkavar dorle
|
1818002308WL075313
|
Ramkavar dorle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663068
|
|
Mrs. RAMKANVAR DHARMRAJ DORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GEORAI
|
MH-18-002-308-001/1244
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600041
|
29/03/2024
|
Sharda dorale
|
1818002308WL075313
|
Sharda dorale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663011
|
|
Mrs. SHARADA DATTATRYA DHORLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GEORAI
|
MH-18-002-308-001/129
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598854
|
29/03/2024
|
PRADIP VIKAS GHUGE
|
1818002308WL075242
|
PRADIP VIKAS GHUGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662962
|
|
PRADIP VIKAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GEORAI
|
MH-18-002-308-001/15
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598866
|
29/03/2024
|
INDUBAI RANGNATH BARKADE
|
1818002308WL075242
|
INDUBAI RANGNATH BARKADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662932
|
|
Mrs. INDUBAI RANGNATH BARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GEORAI
|
MH-18-002-308-001/18
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598869
|
29/03/2024
|
Pradip Sakhahari Solankar
|
1818002308WL075242
|
Pradip Sakhahari Solankar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662943
|
|
Mr. PRADIP SAKHAHARI SOLANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GEORAI
|
MH-18-002-308-001/18
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598868
|
29/03/2024
|
Solankar Pavan Sakhahari
|
1818002308WL075242
|
Solankar Pavan Sakhahari
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662963
|
|
Mr. SOLANKAR PAVAN SAKHAHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GEORAI
|
MH-18-002-308-001/273
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598870
|
29/03/2024
|
DANANE SANTABAI ABASAHEB
|
1818002308WL075242
|
DANANE SANTABAI ABASAHEB
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663067
|
|
Mrs. SANTABAI ABASAHEB DANANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GEORAI
|
MH-18-002-308-001/32
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598872
|
29/03/2024
|
ASHOK RAOSAHEB HARALE
|
1818002308WL075242
|
ASHOK RAOSAHEB HARALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662928
|
|
MR ASHOK RAOSAHEB HAKALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-308-001/32
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598873
|
29/03/2024
|
JIJABAI ASHOK HARALE
|
1818002308WL075242
|
JIJABAI ASHOK HARALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662929
|
|
JIJABAI ASHOK HARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GEORAI
|
MH-18-002-308-001/351
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600052
|
29/03/2024
|
SOLANKAR KALINDA BHAGWAN
|
1818002308WL075313
|
SOLANKAR KALINDA BHAGWAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663073
|
|
Mrs. KALINDA BHAGAWAN SOLANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GEORAI
|
MH-18-002-308-001/450
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598874
|
29/03/2024
|
RAVINDRA BHAGWAN HARALE
|
1818002308WL075242
|
RAVINDRA BHAGWAN HARALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663009
|
|
Mr. RAVINDRA BHAGWAN HARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GEORAI
|
MH-18-002-308-001/450
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598875
|
29/03/2024
|
REKHA RAVINDRA HARALE
|
1818002308WL075242
|
REKHA RAVINDRA HARALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662969
|
|
Mrs. REKHA RAVINDRA HARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GEORAI
|
MH-18-002-308-001/927
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598879
|
29/03/2024
|
MAHADEV BABURAO UMAP
|
1818002308WL075242
|
MAHADEV BABURAO UMAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662930
|
|
MR MAHADEV BABURAO UMAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-308-001/927
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598880
|
29/03/2024
|
MAINA MAHADEV UMAP
|
1818002308WL075242
|
MAINA MAHADEV UMAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662968
|
|
Mrs. MAINA MAHADEV UMAP
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GEORAI
|
MH-18-002-308-001/981
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598881
|
29/03/2024
|
DIPANJALI SHIVDAS SANAP
|
1818002308WL075242
|
DIPANJALI SHIVDAS SANAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663056
|
|
Mrs. DIPANJALI SHIVDAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GEORAI
|
MH-18-002-308-001/988
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598882
|
29/03/2024
|
Pooja Ashok Harale
|
1818002308WL075242
|
Pooja Ashok Harale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662965
|
|
Miss. POOJA ASHOK HARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GEORAI
|
MH-18-002-308-001/992
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598884
|
29/03/2024
|
Laxman Maroti Umap
|
1818002308WL075242
|
Laxman Maroti Umap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662967
|
|
Mr. LAXMAN MAROTI UMAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
58
|
GEORAI
|
MH-18-002-049-001/196
(KATHODA)
|
1818002049NRG24200320241505161
|
29/03/2024
|
JADHAV RAJENDRA YALLAPPA
|
1818002049WL070975
|
JADHAV RAJENDRA YALLAPPA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663220
|
|
Mr. RAJU YALLAPA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-151-001/71
(CHORPURI)
|
1818002151NRG24280320241605561
|
29/03/2024
|
SHINDE MAHADEV ARJUN
|
1818002151WL075626
|
SHINDE MAHADEV ARJUN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663185
|
|
Mr. SHINDE MAHADEO ARJUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GEORAI
|
MH-18-002-183-001/248
(KOLHER)
|
1818002000NRG24280320241624106
|
29/03/2024
|
CHAVHAN VIVAHIMBAI JAGDISH
|
1818002WL076465
|
CHAVHAN VIVAHIMBAI JAGDISH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663359
|
|
MRS VIVAHINBAI JAGDISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-183-001/382
(KOLHER)
|
1818002000NRG24280320241624030
|
29/03/2024
|
YADAV DILIP BHAGUJI
|
1818002WL076455
|
YADAV DILIP BHAGUJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663129
|
|
MR DILIP BHAGUJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-191-001/192
(KUBHARAWADI)
|
1818002191NRG24280320241625231
|
29/03/2024
|
AATMARAM GYANDEV SHINDE
|
1818002191WL076509
|
AATMARAM GYANDEV SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663260
|
|
MR ATMARAM DYNDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-191-001/83
(KUBHARAWADI)
|
1818002191NRG24280320241625242
|
29/03/2024
|
SAKHARAM VISHNU JADHAV
|
1818002191WL076509
|
SAKHARAM VISHNU JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663077
|
|
MR SAKHARAM VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-206-001/319
(MADALAMOHI)
|
1818002206NRG24210320241524095
|
29/03/2024
|
TALEKAR VISHWAMBAR KONDIRAM
|
1818002206WL071808
|
TALEKAR VISHWAMBAR KONDIRAM
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663079
|
|
MR VISWABAR KONDIBHA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-206-001/433
(MADALAMOHI)
|
1818002206NRG24210320241524097
|
29/03/2024
|
TALEKAR SHANKAR PATILBA
|
1818002206WL071808
|
TALEKAR SHANKAR PATILBA
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663087
|
|
MR SHANKARRAO PATILBUA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-257-001/395
(PANDHRWADI)
|
1818002000NRG24280320241612290
|
29/03/2024
|
JADHAV KAILASH LAXMAN
|
1818002WL075982
|
JADHAV KAILASH LAXMAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663190
|
|
KAILAS LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GEORAI
|
MH-18-002-308-001/240
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600045
|
29/03/2024
|
DORLE AJAY DHARMRAJ
|
1818002308WL075313
|
DORLE AJAY DHARMRAJ
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663126
|
|
MR AJAY DORLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-317-001/199
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628854
|
29/03/2024
|
BALNATH SAKHARAM KATHVADE
|
1818002WL076623
|
BALNATH SAKHARAM KATHVADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663111
|
|
MR BALNATH SAKHARAM KATHAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
69
|
GEORAI
|
MH-18-002-107-001/491
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595421
|
29/03/2024
|
ANTARAKR MAHESH SUNIL
|
1818002107WL075070
|
ANTARAKR MAHESH SUNIL
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663183
|
|
MR MAHASH SUNIL ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
GEORAI
|
MH-18-002-213-001/1347
(MALEGAON)
|
1818002213NRG24260320241574594
|
29/03/2024
|
KALPANA SUNIL BANE
|
1818002213WL074113
|
KALPANA SUNIL BANE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663387
|
|
KALPANA SUNIL BANE
|
INDUSIND BANK(607189)
|
|
71
|
GEORAI
|
MH-18-002-370-001/826
(MALEGAON(KHURD))
|
1818002370NRG24290320241633369
|
29/03/2024
|
SUNIL JAGANNATH AUTE
|
1818002370WL076792
|
SUNIL JAGANNATH AUTE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663334
|
|
SUNIL JAGNNATH AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
GEORAI
|
MH-18-002-191-001/413
(KUBHARAWADI)
|
1818002191NRG24280320241625346
|
29/03/2024
|
MANE SURESH NAMDEV
|
1818002191WL076517
|
MANE SURESH NAMDEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663237
|
|
Mr. Suresh Namadev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GEORAI
|
MH-18-002-317-001/321
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629332
|
29/03/2024
|
AABUJ RANGNATH CHABURAO
|
1818002WL076633
|
AABUJ RANGNATH CHABURAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661378
|
|
ABUJ RANGANATH CHHABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
GEORAI
|
MH-18-002-317-001/309
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628893
|
29/03/2024
|
AABUJ RAMESHWAR GANGARAM
|
1818002WL076623
|
AABUJ RAMESHWAR GANGARAM
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663031
|
|
MR RAMESHWAR GANGARAM ABUJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-317-001/505
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629348
|
29/03/2024
|
ASHOK GANGARAM ABUJ
|
1818002WL076633
|
ASHOK GANGARAM ABUJ
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663342
|
|
ASHOK GANGARAM ABUJ
|
HDFC BANK LTD(607152)
|
|
76
|
GEORAI
|
MH-18-002-317-001/505
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629349
|
29/03/2024
|
NITA ASHOK ABUJ
|
1818002WL076633
|
NITA ASHOK ABUJ
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663343
|
|
NITA ASHOK ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
GEORAI
|
MH-18-002-107-001/625
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595967
|
29/03/2024
|
NANASAHEB SAMBHAJI KHOSE
|
1818002107WL075090
|
NANASAHEB SAMBHAJI KHOSE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663277
|
|
MR NANASAHEB SAMBHAJI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-183-001/171
(KOLHER)
|
1818002000NRG24280320241624061
|
29/03/2024
|
KAVITA BHAGIRATH PAVAR
|
1818002WL076457
|
KAVITA BHAGIRATH PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663030
|
|
MRS KAVITA BHAGIRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-213-001/634
(MALEGAON)
|
1818002213NRG24260320241574511
|
29/03/2024
|
GARAD MADHUKAR ABASAHEB
|
1818002213WL074108
|
GARAD MADHUKAR ABASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662983
|
|
Madhukar Aabasaheb Garad
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GEORAI
|
MH-18-002-213-001/634
(MALEGAON)
|
1818002213NRG24260320241574512
|
29/03/2024
|
GARAD VARSHA MADHUKAR
|
1818002213WL074108
|
GARAD VARSHA MADHUKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662971
|
|
MRS VARSHA MADHUKAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-257-001/843
(PANDHRWADI)
|
1818002257NRG24180320241479742
|
29/03/2024
|
Khisade Shital Dinesh
|
1818002257WL069966
|
Khisade Shital Dinesh
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663010
|
|
Khisade Shital Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GEORAI
|
MH-18-002-287-002/150
(RANMALA)
|
1818002000NRG24280320241619767
|
29/03/2024
|
Aakrud Anantrao Nikam
|
1818002WL076300
|
Aakrud Anantrao Nikam
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662956
|
|
MR AKRUD ANANTRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-287-002/150
(RANMALA)
|
1818002000NRG24280320241619766
|
29/03/2024
|
GANGUBAI ANANT NIKAM
|
1818002WL076300
|
GANGUBAI ANANT NIKAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662955
|
|
GANGUBAI ANANT NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GEORAI
|
MH-18-002-287-002/16
(RANMALA)
|
1818002000NRG24280320241619768
|
29/03/2024
|
NANDA SUBHASH NIKAM
|
1818002WL076300
|
NANDA SUBHASH NIKAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663177
|
|
NIKAM NANDABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-287-002/176
(RANMALA)
|
1818002000NRG24280320241619771
|
29/03/2024
|
RAHIBAI RAGHUNATH BHOLE
|
1818002WL076300
|
RAHIBAI RAGHUNATH BHOLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663003
|
|
RAHIBAI RAHUNATH BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GEORAI
|
MH-18-002-287-002/426
(RANMALA)
|
1818002000NRG24280320241619563
|
29/03/2024
|
ARGADE BHIMA NAVNATH
|
1818002WL076288
|
ARGADE BHIMA NAVNATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663058
|
|
BHIMA NAVNATH ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GEORAI
|
MH-18-002-287-002/426
(RANMALA)
|
1818002000NRG24280320241619564
|
29/03/2024
|
ARGADE PRIYANKA BHIMRAO
|
1818002WL076288
|
ARGADE PRIYANKA BHIMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663282
|
|
PRIYANKA BHIMRAO ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GEORAI
|
MH-18-002-287-002/443
(RANMALA)
|
1818002000NRG24280320241619578
|
29/03/2024
|
GANESH VISHNUPANT KHAWALE
|
1818002WL076288
|
GANESH VISHNUPANT KHAWALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663036
|
|
MR GANESH VISHNUPANT KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-287-002/58
(RANMALA)
|
1818002000NRG24280320241619585
|
29/03/2024
|
ARGADE AMOL KASHINATH
|
1818002WL076288
|
ARGADE AMOL KASHINATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663138
|
|
ARGADE AMOL KASHINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
90
|
GEORAI
|
MH-18-002-287-002/70
(RANMALA)
|
1818002000NRG24280320241619591
|
29/03/2024
|
APPASAHEB DADARAO HINGE
|
1818002WL076288
|
APPASAHEB DADARAO HINGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662954
|
|
MR APPASAHEB DADARAV HINGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-287-002/79
(RANMALA)
|
1818002000NRG24280320241619601
|
29/03/2024
|
NAVNATH MAROTI AARAGADE
|
1818002WL076288
|
NAVNATH MAROTI AARAGADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662980
|
|
MR NAVANATH MARUTI ARGADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-287-002/79
(RANMALA)
|
1818002000NRG24280320241619602
|
29/03/2024
|
SUDAMATI NAVNATH AARAGADE
|
1818002WL076288
|
SUDAMATI NAVNATH AARAGADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663281
|
|
Sudamatibai Navanath Argade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
GEORAI
|
MH-18-002-317-001/104
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628432
|
29/03/2024
|
SANDIPAN BABURAO SALUNKE
|
1818002WL076621
|
SANDIPAN BABURAO SALUNKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662950
|
|
SANDIPAN BABURAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
94
|
GEORAI
|
MH-18-002-317-001/136
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626232
|
29/03/2024
|
ABUJ ANGAD SACHIDANAND
|
1818002WL076556
|
ABUJ ANGAD SACHIDANAND
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663210
|
|
MR ANGAD SACHITANAND ABUJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-317-001/136
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626233
|
29/03/2024
|
PALLAVI ANGAD ABUJ
|
1818002WL076556
|
PALLAVI ANGAD ABUJ
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663209
|
|
NAWALE PALLAVI PRALHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
GEORAI
|
MH-18-002-070-001/103
(MAHARTALAKI 1)
|
1818002070NRG24280320241602160
|
29/03/2024
|
BHALE RATNMALA DIGAMBAR
|
1818002070WL075435
|
BHALE RATNMALA DIGAMBAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663041
|
|
RATNMALA DIGAMBAR BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GEORAI
|
MH-18-002-070-001/104
(MAHARTALAKI 1)
|
1818002070NRG24280320241602161
|
29/03/2024
|
DATTU APPASAHEB BHALE
|
1818002070WL075435
|
DATTU APPASAHEB BHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663141
|
|
MR DATTATRAY APPASAHEB BHALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-070-001/104
(MAHARTALAKI 1)
|
1818002070NRG24280320241602162
|
29/03/2024
|
SUREJA DATTU BHALE
|
1818002070WL075435
|
SUREJA DATTU BHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663023
|
|
SUREKHA DATTATRAY BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-070-001/574
(MAHARTALAKI 1)
|
1818002070NRG24280320241602164
|
29/03/2024
|
KAVITA PARMESHWAR MAHARNOR
|
1818002070WL075435
|
KAVITA PARMESHWAR MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663072
|
|
KAVITA PARMESHWAR MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GEORAI
|
MH-18-002-070-001/574
(MAHARTALAKI 1)
|
1818002070NRG24280320241602163
|
29/03/2024
|
PARMESHWAR VITHTHAL MAHARNOR
|
1818002070WL075435
|
PARMESHWAR VITHTHAL MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663057
|
|
PARMESHWAR VITHTHAL MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GEORAI
|
MH-18-002-089-001/10
(PAOLWADI)
|
1818002000NRG24280320241622898
|
29/03/2024
|
LAXMIBAI MADAN POUL
|
1818002WL076412
|
LAXMIBAI MADAN POUL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662920
|
|
MRS LAXMIBAI MADHUKAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-089-001/140
(PAOLWADI)
|
1818002000NRG24260320241583797
|
29/03/2024
|
ANNASAHEB EKNATH SALUNKE
|
1818002WL074530
|
ANNASAHEB EKNATH SALUNKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662966
|
|
MR ANNASAHEB EKNATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-089-001/194
(PAOLWADI)
|
1818002000NRG24280320241623507
|
29/03/2024
|
BHAUSAHEB DAGDU GHADGE
|
1818002WL076433
|
BHAUSAHEB DAGDU GHADGE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662974
|
|
MR BHAUSAHEB DAGADUJI GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-089-001/196
(PAOLWADI)
|
1818002000NRG24260320241583703
|
29/03/2024
|
RAOSAHEB DAGDU GHADGE
|
1818002WL074525
|
RAOSAHEB DAGDU GHADGE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662953
|
|
MR RAOSAHEB DAGDU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-089-001/252
(PAOLWADI)
|
1818002000NRG24280320241622839
|
29/03/2024
|
DNYANESHWAR LIMBAJI MULE
|
1818002WL076408
|
DNYANESHWAR LIMBAJI MULE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662973
|
|
MR DNYANESHWAR LIMBAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-089-001/252
(PAOLWADI)
|
1818002000NRG24280320241622841
|
29/03/2024
|
jijabai Bhanudas Mule
|
1818002WL076408
|
jijabai Bhanudas Mule
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663007
|
|
MRS JIJABAI BHANUDAS MULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-089-001/252
(PAOLWADI)
|
1818002000NRG24280320241622840
|
29/03/2024
|
PRADIP LIMBAJI MULE
|
1818002WL076408
|
PRADIP LIMBAJI MULE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662975
|
|
Mr. Muley Pradeep Limbaji
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GEORAI
|
MH-18-002-089-001/322
(PAOLWADI)
|
1818002000NRG24260320241583695
|
29/03/2024
|
SATISH NARAYAN RATHOD
|
1818002WL074524
|
SATISH NARAYAN RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662970
|
|
MR SATISH NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-089-001/365
(PAOLWADI)
|
1818002000NRG24280320241623340
|
29/03/2024
|
SAMBHAJI BHIVSHEN DINGARE
|
1818002WL076425
|
SAMBHAJI BHIVSHEN DINGARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242662941
|
|
DINGARE SAMBHAJI BHIVSHEN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
GEORAI
|
MH-18-002-089-001/365
(PAOLWADI)
|
1818002000NRG24280320241623341
|
29/03/2024
|
SHIVAJI BHIVSHEN DINGARE
|
1818002WL076425
|
SHIVAJI BHIVSHEN DINGARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663001
|
|
MR SHIVAJI BHIVSEN DINGARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-089-001/371
(PAOLWADI)
|
1818002000NRG24260320241583696
|
29/03/2024
|
RAJARAM PANDU RATHOD
|
1818002WL074524
|
RAJARAM PANDU RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662999
|
|
RATHOD RAJARAM PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GEORAI
|
MH-18-002-089-001/371
(PAOLWADI)
|
1818002000NRG24260320241583697
|
29/03/2024
|
SUMAN DNYANESHWAR RAHTOD
|
1818002WL074524
|
SUMAN DNYANESHWAR RAHTOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663013
|
|
SUMAN DNAYESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GEORAI
|
MH-18-002-089-001/444
(PAOLWADI)
|
1818002000NRG24280320241622842
|
29/03/2024
|
SANJAY SOPAN DHUMAL
|
1818002WL076408
|
SANJAY SOPAN DHUMAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662873
|
|
Mrs. Sanjay Sopan Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GEORAI
|
MH-18-002-089-001/578
(PAOLWADI)
|
1818002000NRG24260320241583777
|
29/03/2024
|
BHAGWAN DEVIDAS JADHAV
|
1818002WL074527
|
BHAGWAN DEVIDAS JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662964
|
|
MR BHAGAVAN DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-089-001/655
(PAOLWADI)
|
1818002000NRG24260320241583708
|
29/03/2024
|
JIJA RAGHUNATH POUL
|
1818002WL074525
|
JIJA RAGHUNATH POUL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663000
|
|
MR JIJA RAGHUNATH POUL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-089-001/718
(PAOLWADI)
|
1818002000NRG24260320241583783
|
29/03/2024
|
SATISH BABU PAUL
|
1818002WL074528
|
SATISH BABU PAUL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663027
|
|
MR SATISH BABU PAUL
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-089-001/792
(PAOLWADI)
|
1818002000NRG24260320241583633
|
29/03/2024
|
ABHISHEK BANDU SHENDGE
|
1818002WL074519
|
ABHISHEK BANDU SHENDGE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663382
|
|
Mr. Abhishek Bandu Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GEORAI
|
MH-18-002-089-001/793
(PAOLWADI)
|
1818002000NRG24260320241583635
|
29/03/2024
|
SHENDGE MIRABAI SHESHERAO
|
1818002WL074519
|
SHENDGE MIRABAI SHESHERAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662985
|
|
MRS MIRABAI SHESHERAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-089-001/793
(PAOLWADI)
|
1818002000NRG24260320241583634
|
29/03/2024
|
SHESHARAO ASHRUBA SHENDGE
|
1818002WL074519
|
SHESHARAO ASHRUBA SHENDGE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662984
|
|
MR SHESHERAO ASRUBA SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-089-001/911
(PAOLWADI)
|
1818002000NRG24280320241623719
|
29/03/2024
|
Suwarna Ragnath Shendge
|
1818002WL076443
|
Suwarna Ragnath Shendge
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661487
|
|
MRS SUWARNA RANGNATH SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-107-001/114
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595934
|
29/03/2024
|
KALE BALASAHEB NIVRTI
|
1818002107WL075090
|
KALE BALASAHEB NIVRTI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662945
|
|
MR BALASAHEB NIVRITTI KALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-107-001/114
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595935
|
29/03/2024
|
KALE HIRABAI BALASAHEB
|
1818002107WL075090
|
KALE HIRABAI BALASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663043
|
|
HIRABAI BALASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GEORAI
|
MH-18-002-107-001/121
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595943
|
29/03/2024
|
KHOSE RAJKVR KAKASAHEB
|
1818002107WL075090
|
KHOSE RAJKVR KAKASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662946
|
|
RAJKAUR KAKASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GEORAI
|
MH-18-002-107-001/123
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595944
|
29/03/2024
|
KHOSE SAMBHAJI KAKASAHEB
|
1818002107WL075090
|
KHOSE SAMBHAJI KAKASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662939
|
|
MR SAMBHAJI KAKASAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-107-001/123
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595945
|
29/03/2024
|
KHOSE VANDANA SAMBHAJI
|
1818002107WL075090
|
KHOSE VANDANA SAMBHAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662958
|
|
MRS VANDANA SAMBHAJI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-107-001/27
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595413
|
29/03/2024
|
NILESH SANDIPAN ANTARKAR
|
1818002107WL075070
|
NILESH SANDIPAN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662988
|
|
MR NILESH SANDIPAN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-107-001/299
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595416
|
29/03/2024
|
SAYYAD BUSHERA HABIB
|
1818002107WL075070
|
SAYYAD BUSHERA HABIB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662949
|
|
BUSHERA HABIB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GEORAI
|
MH-18-002-107-001/321
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595417
|
29/03/2024
|
LALIT SUNIL ANTARKAR
|
1818002107WL075070
|
LALIT SUNIL ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662998
|
|
MR LALIT SUNIL ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-107-001/323
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595299
|
29/03/2024
|
GANESH HANUMAN AGARKAR
|
1818002107WL075067
|
GANESH HANUMAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663017
|
|
MR GANESH HANUMANT AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-107-001/323
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595298
|
29/03/2024
|
SANGITA HANUMAN AGARKAR
|
1818002107WL075067
|
SANGITA HANUMAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662986
|
|
MRS SANGITA HANUMANT AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-107-001/332
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595300
|
29/03/2024
|
GITA GANPAT PANKHADE
|
1818002107WL075067
|
GITA GANPAT PANKHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663062
|
|
MRS GITA GANPAT PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-107-001/499
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595424
|
29/03/2024
|
Pooja Vidurath Antarkar
|
1818002107WL075070
|
Pooja Vidurath Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662987
|
|
MRS PUJA VIDURATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-107-001/517
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595425
|
29/03/2024
|
Nitin Bharat Agarkar
|
1818002107WL075070
|
Nitin Bharat Agarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662991
|
|
NITIN BHARAT AGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GEORAI
|
MH-18-002-107-001/549
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595966
|
29/03/2024
|
ALKA SANJAY AGARKAR
|
1818002107WL075090
|
ALKA SANJAY AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663044
|
|
MRS ALKA SANJAY AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-107-001/549
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595965
|
29/03/2024
|
SANJAY SHAMRAV AGARKAR
|
1818002107WL075090
|
SANJAY SHAMRAV AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662957
|
|
MR SANJAY SHAMRAV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-107-001/563
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595869
|
29/03/2024
|
Muktabai Rameshvr Antarkar
|
1818002107WL075084
|
Muktabai Rameshvr Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663018
|
|
MRS MUKTABAI RAMESHWAR ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-107-001/566
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595870
|
29/03/2024
|
Alka Pralhad Khose
|
1818002107WL075084
|
Alka Pralhad Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663004
|
|
MRS ALKA PRALHAD KHOSE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-107-001/567
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595873
|
29/03/2024
|
Pralhad Sonaji Khose
|
1818002107WL075084
|
Pralhad Sonaji Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662942
|
|
MR PRALHAD SONAJI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-107-001/568
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595874
|
29/03/2024
|
Vaishnavi Sanjay Antarakar
|
1818002107WL075084
|
Vaishnavi Sanjay Antarakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663053
|
|
MS VAISHNAVI SANJAY ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-107-001/595
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595907
|
29/03/2024
|
SANDEEP LAHU KALE
|
1818002107WL075089
|
SANDEEP LAHU KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663054
|
|
SANDEEP LAHU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GEORAI
|
MH-18-002-107-001/596
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595910
|
29/03/2024
|
MIRABAI SUNIL TEKALE
|
1818002107WL075089
|
MIRABAI SUNIL TEKALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662938
|
|
MRS MIRABAI SUNIL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-107-001/599
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595913
|
29/03/2024
|
SITARAM APPASAHEB TEKALE
|
1818002107WL075089
|
SITARAM APPASAHEB TEKALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663275
|
|
SITARAM APPASAHEB TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GEORAI
|
MH-18-002-107-001/600
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595914
|
29/03/2024
|
HARICHANDRA SHAHADEV ANTARKAR
|
1818002107WL075089
|
HARICHANDRA SHAHADEV ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663279
|
|
MR HARICHANDRA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-107-001/608
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595921
|
29/03/2024
|
ABHAY HANUMANT AGARKAR
|
1818002107WL075089
|
ABHAY HANUMANT AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663278
|
|
ABHAY HANUMANT AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GEORAI
|
MH-18-002-107-001/609
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595922
|
29/03/2024
|
KRUSHNA ARUN ANTARKAR
|
1818002107WL075089
|
KRUSHNA ARUN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663052
|
|
KRUSHNA ARUN ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GEORAI
|
MH-18-002-107-001/610
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595925
|
29/03/2024
|
PARMESHWAR SONAJI KHOSE
|
1818002107WL075089
|
PARMESHWAR SONAJI KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662940
|
|
Parmeshwar Sonaji Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GEORAI
|
MH-18-002-107-001/612
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595926
|
29/03/2024
|
AKASH TEKALE
|
1818002107WL075089
|
AKASH TEKALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662996
|
|
MR AKASH SUNIL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-107-001/687
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595979
|
29/03/2024
|
DAttatray Narsing Khose
|
1818002107WL075090
|
DAttatray Narsing Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663276
|
|
Dattatray Narsing Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GEORAI
|
MH-18-002-107-001/75
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595440
|
29/03/2024
|
AMOL DILIP SHINDE
|
1818002107WL075070
|
AMOL DILIP SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662976
|
|
MR AMOL DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-151-001/58
(CHORPURI)
|
1818002151NRG24280320241605558
|
29/03/2024
|
BHAMABAI UMAJI GANDE
|
1818002151WL075626
|
BHAMABAI UMAJI GANDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663100
|
|
BHAMABAI UMAJI GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GEORAI
|
MH-18-002-183-001/149
(KOLHER)
|
1818002000NRG24280320241624056
|
29/03/2024
|
RAMESH AABASAHEB KATKADE
|
1818002WL076457
|
RAMESH AABASAHEB KATKADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663006
|
|
RAMESH ABASAHEB KATAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GEORAI
|
MH-18-002-191-001/243
(KUBHARAWADI)
|
1818002191NRG24280320241625264
|
29/03/2024
|
BHOJGUDE SUNDAR PANDURANG
|
1818002191WL076512
|
BHOJGUDE SUNDAR PANDURANG
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663096
|
|
SUNDAR PANDURANG BHOJGUDE
|
BANK OF INDIA(508505)
|
|
153
|
GEORAI
|
MH-18-002-213-001/155
(MALEGAON)
|
1818002213NRG24260320241574507
|
29/03/2024
|
ANKUSH TATYABA JADHAV
|
1818002213WL074108
|
ANKUSH TATYABA JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663061
|
|
MR ANKUSH TATYABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-213-001/1569
(MALEGAON)
|
1818002213NRG24260320241574613
|
29/03/2024
|
Dnyandev Durgaji Hake
|
1818002213WL074114
|
Dnyandev Durgaji Hake
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663374
|
|
MR DNYANDEO DURGAJI HAKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-213-001/1570
(MALEGAON)
|
1818002213NRG24260320241574616
|
29/03/2024
|
Sanjay Sonyabapu Kesakar
|
1818002213WL074114
|
Sanjay Sonyabapu Kesakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663344
|
|
MR SANJAY SANYABAPU KESAKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-213-001/53
(MALEGAON)
|
1818002213NRG24260320241574596
|
29/03/2024
|
MEERABAI SAMMBHAJI SONAR
|
1818002213WL074113
|
MEERABAI SAMMBHAJI SONAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663005
|
|
MISS MEERA SAMBHAJI SOONAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-213-001/615
(MALEGAON)
|
1818002213NRG24260320241574597
|
29/03/2024
|
GANGADHAR LAXMAN PUNDALIK
|
1818002213WL074113
|
GANGADHAR LAXMAN PUNDALIK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662951
|
|
MR LAXMAN KUNDLIK GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-213-001/615
(MALEGAON)
|
1818002213NRG24260320241574598
|
29/03/2024
|
GANGADHAR REKHA LAXMAN
|
1818002213WL074113
|
GANGADHAR REKHA LAXMAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662960
|
|
REKHA LAXMAN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GEORAI
|
MH-18-002-213-001/615
(MALEGAON)
|
1818002213NRG24260320241574599
|
29/03/2024
|
RATANBAI KUNDLIK GANGADHAR
|
1818002213WL074113
|
RATANBAI KUNDLIK GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663063
|
|
MRS RATANBAI KUNDALIK GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-213-001/625
(MALEGAON)
|
1818002213NRG24260320241574508
|
29/03/2024
|
GARAD TARAMATI ABASAHEB
|
1818002213WL074108
|
GARAD TARAMATI ABASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663037
|
|
TARAMATI ABASAHEB GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GEORAI
|
MH-18-002-213-001/626
(MALEGAON)
|
1818002213NRG24260320241574509
|
29/03/2024
|
BANE ABASAHEB BAPURASAHEB
|
1818002213WL074108
|
BANE ABASAHEB BAPURASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663150
|
|
ABASAHEB BAPURAO BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-213-001/626
(MALEGAON)
|
1818002213NRG24260320241574510
|
29/03/2024
|
BANE LATABAI ABASAHEB
|
1818002213WL074108
|
BANE LATABAI ABASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663014
|
|
MISS LATABAI ABASAHEB BANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-213-001/639
(MALEGAON)
|
1818002213NRG24260320241574513
|
29/03/2024
|
HAKE VITHAL MAROTI
|
1818002213WL074108
|
HAKE VITHAL MAROTI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662993
|
|
MRS VITTAL MAROTI HAKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-213-001/640
(MALEGAON)
|
1818002213NRG24260320241574515
|
29/03/2024
|
HAKE CHANDRAKALA SANTOSH
|
1818002213WL074108
|
HAKE CHANDRAKALA SANTOSH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663012
|
|
MISS CHANDRAKALA SANTOSH HAKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-213-001/668
(MALEGAON)
|
1818002213NRG24260320241574516
|
29/03/2024
|
GANGADHAR RAMESHWAR KALYAN
|
1818002213WL074108
|
GANGADHAR RAMESHWAR KALYAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662995
|
|
RAMESHWAR KALYAN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GEORAI
|
MH-18-002-213-001/681
(MALEGAON)
|
1818002213NRG24260320241574601
|
29/03/2024
|
BANE SHALANBAI SUDHAKAR
|
1818002213WL074113
|
BANE SHALANBAI SUDHAKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662992
|
|
MISS SHALANBAI SUDHAKAR BANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-213-001/681
(MALEGAON)
|
1818002213NRG24260320241574600
|
29/03/2024
|
BANE SUDHAKAR BALIRAM
|
1818002213WL074113
|
BANE SUDHAKAR BALIRAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662989
|
|
MRS SUDHAKAR BALIRAM BANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-213-001/719
(MALEGAON)
|
1818002213NRG24260320241574602
|
29/03/2024
|
HAKE ALKA SANDIP
|
1818002213WL074113
|
HAKE ALKA SANDIP
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663182
|
|
ALAKA SANDIP HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GEORAI
|
MH-18-002-213-001/719
(MALEGAON)
|
1818002213NRG24260320241574603
|
29/03/2024
|
HAKE SANDIP DASHARATH
|
1818002213WL074113
|
HAKE SANDIP DASHARATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662978
|
|
Sandip Dasharat Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GEORAI
|
MH-18-002-213-001/723
(MALEGAON)
|
1818002213NRG24260320241574604
|
29/03/2024
|
GANGADHAR ATMARAM TRIMBAK
|
1818002213WL074113
|
GANGADHAR ATMARAM TRIMBAK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662997
|
|
MRS ATMARAM TRIMBAKRAV GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-213-001/723
(MALEGAON)
|
1818002213NRG24260320241574605
|
29/03/2024
|
GANGADHAR BHAGWAN ATMARAM
|
1818002213WL074113
|
GANGADHAR BHAGWAN ATMARAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662944
|
|
BHAGAVAN ATMARAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-213-001/723
(MALEGAON)
|
1818002213NRG24260320241574607
|
29/03/2024
|
RUKHMINBAI ATMARAM GANGADHAR
|
1818002213WL074113
|
RUKHMINBAI ATMARAM GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662961
|
|
RUKHMINBAI ATMARAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GEORAI
|
MH-18-002-213-001/723
(MALEGAON)
|
1818002213NRG24260320241574606
|
29/03/2024
|
USHA BHAGWAN GANGADHAR
|
1818002213WL074113
|
USHA BHAGWAN GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663144
|
|
USHA BHAGVAN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GEORAI
|
MH-18-002-213-001/990
(MALEGAON)
|
1818002213NRG24260320241574608
|
29/03/2024
|
GANGHADHAR PRAMOD HARICHANDRA
|
1818002213WL074113
|
GANGHADHAR PRAMOD HARICHANDRA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663152
|
|
MR PRAMOD HARISCHA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-213-001/990
(MALEGAON)
|
1818002213NRG24260320241574609
|
29/03/2024
|
GANGHADHAR SUJATA PRAMOD
|
1818002213WL074113
|
GANGHADHAR SUJATA PRAMOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663032
|
|
MRS SUJATA PRAMOD GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-213-001/991
(MALEGAON)
|
1818002213NRG24260320241574610
|
29/03/2024
|
KALE SUNITA KESHAV
|
1818002213WL074113
|
KALE SUNITA KESHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663045
|
|
Mrs. Sunita Keshav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
GEORAI
|
MH-18-002-370-001/666
(MALEGAON(KHURD))
|
1818002370NRG24290320241633368
|
29/03/2024
|
USHABAI RAJENDRA AUTE
|
1818002370WL076792
|
USHABAI RAJENDRA AUTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662979
|
|
USHABAI RAJENDRA AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GEORAI
|
MH-18-002-370-001/826
(MALEGAON(KHURD))
|
1818002370NRG24290320241633371
|
29/03/2024
|
RAHUL SUNIL AUTE
|
1818002370WL076792
|
RAHUL SUNIL AUTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662959
|
|
MR RAHUL SUNIL AUTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-370-001/826
(MALEGAON(KHURD))
|
1818002370NRG24290320241633370
|
29/03/2024
|
SHARDA SUNIL AUTE
|
1818002370WL076792
|
SHARDA SUNIL AUTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662977
|
|
MISS SHARDA SUNIL AUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
180
|
GEORAI
|
MH-18-002-317-001/312
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628894
|
29/03/2024
|
ABUJ BALASAHEB LAXMAN
|
1818002WL076623
|
ABUJ BALASAHEB LAXMAN
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662948
|
|
BALASAHEB LAXMAN ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GEORAI
|
MH-18-002-317-001/570
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628593
|
29/03/2024
|
PRIYANKA PARMESHWAR ABUJ
|
1818002WL076621
|
PRIYANKA PARMESHWAR ABUJ
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663064
|
|
PRIYANKA PARMESHWAR ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
182
|
GEORAI
|
MH-18-002-057-001/249
(KHERDA - BU)
|
1818002000NRG24280320241628270
|
29/03/2024
|
RADE SIDDHESHWAR SANDIPAN
|
1818002WL076619
|
RADE SIDDHESHWAR SANDIPAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663133
|
|
SIDDHESHWAR SANDIPAN RADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GEORAI
|
MH-18-002-057-001/257
(KHERDA - BU)
|
1818002000NRG24280320241628285
|
29/03/2024
|
RADE ADINATH SANDIPAN
|
1818002WL076619
|
RADE ADINATH SANDIPAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661402
|
|
MR ADINATH SANDIPAN RADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-317-001/172
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628819
|
29/03/2024
|
SANJIVANI TUKARAM ABUJ
|
1818002WL076623
|
SANJIVANI TUKARAM ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661464
|
|
SANJIVANI TUKARAM ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GEORAI
|
MH-18-002-317-001/172
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628818
|
29/03/2024
|
TUKARAM NAMDEO ABUJ
|
1818002WL076623
|
TUKARAM NAMDEO ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661383
|
|
MR TUKARAM NAMDEV ABUJ ABUJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-317-001/210
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628320
|
29/03/2024
|
ASARAM MURLIDHAR ABUJ
|
1818002WL076619
|
ASARAM MURLIDHAR ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663176
|
|
MR ASARAM MURLIDHAR ABUJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-317-001/237
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629568
|
29/03/2024
|
CHANDRABHAN GANGARAM TAYAD
|
1818002WL076641
|
CHANDRABHAN GANGARAM TAYAD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661386
|
|
MR CHANDRABHAN GANGARAO TAYAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-317-001/303
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624845
|
29/03/2024
|
ARJUN BALIRAM ABUJ
|
1818002WL076493
|
ARJUN BALIRAM ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661380
|
|
MR ARJUN BALIRAM ABUJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-317-001/388
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628577
|
29/03/2024
|
SAYED SURAIYA MOSIN
|
1818002WL076621
|
SAYED SURAIYA MOSIN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661413
|
|
MRS SURAIYA MOSIN SAYED
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-317-001/530
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624853
|
29/03/2024
|
BALASAHEB BALIRAM ABUJ
|
1818002WL076493
|
BALASAHEB BALIRAM ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661382
|
|
ABUJ BALASAHEB BALIRAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
191
|
GEORAI
|
MH-18-002-317-001/576
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629357
|
29/03/2024
|
RAJABHAU SAKHARAM ABUJ
|
1818002WL076633
|
RAJABHAU SAKHARAM ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661384
|
|
RAJABHAU SAKHARAM ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GEORAI
|
MH-18-002-317-001/576
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629358
|
29/03/2024
|
SAUMITRA RAJABHAU ABUJ
|
1818002WL076633
|
SAUMITRA RAJABHAU ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661385
|
|
SAUMITRA RAJABHAU ABUJ
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
193
|
GEORAI
|
MH-18-002-317-001/60
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629370
|
29/03/2024
|
GITA SHIVAJI ABUJ
|
1818002WL076633
|
GITA SHIVAJI ABUJ
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661390
|
|
GEETA SHIVAJI ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
GEORAI
|
MH-18-002-044-001/748
(BHENDTAKALI)
|
1818002000NRG24290320241630144
|
29/03/2024
|
RATHOD MANSING DEU
|
1818002WL076655
|
RATHOD MANSING DEU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661408
|
|
MR MANSING DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-151-001/13
(CHORPURI)
|
1818002151NRG24280320241605548
|
29/03/2024
|
SAVITA CHANDRAKANT SHINDE
|
1818002151WL075626
|
SAVITA CHANDRAKANT SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661391
|
|
MRS SAVITA BAPURAO MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-183-001/149
(KOLHER)
|
1818002000NRG24280320241624057
|
29/03/2024
|
SHANKUTALA RAMESH KATKADE
|
1818002WL076457
|
SHANKUTALA RAMESH KATKADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661450
|
|
MRS SHAKUNTAL RAMESH KATAKADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-183-001/156
(KOLHER)
|
1818002000NRG24280320241624058
|
29/03/2024
|
KAILAS RADHAKISAN CHAKKAR
|
1818002WL076457
|
KAILAS RADHAKISAN CHAKKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663127
|
|
CHAKKAR KAILAS RADHAKISAN
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
198
|
GEORAI
|
MH-18-002-183-001/156
(KOLHER)
|
1818002000NRG24280320241624059
|
29/03/2024
|
SUNITA KAILAS CHAKKAR
|
1818002WL076457
|
SUNITA KAILAS CHAKKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661432
|
|
MRS SUNITA KAILAS CHAKKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-183-001/183
(KOLHER)
|
1818002000NRG24280320241624062
|
29/03/2024
|
TARAMATI RAMBHAU PAVAR
|
1818002WL076457
|
TARAMATI RAMBHAU PAVAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661425
|
|
MRS TARAMATI RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-183-001/211
(KOLHER)
|
1818002000NRG24280320241624066
|
29/03/2024
|
VIMAL NAVNATH MOTE
|
1818002WL076458
|
VIMAL NAVNATH MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661457
|
|
MRS VIMAL NAVNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-183-001/212
(KOLHER)
|
1818002000NRG24280320241624108
|
29/03/2024
|
GOKUL ANNASAHEB JAVLE
|
1818002WL076466
|
GOKUL ANNASAHEB JAVLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661418
|
|
MR GOKUL ANNASAHEB JAVALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GEORAI
|
MH-18-002-183-001/212
(KOLHER)
|
1818002000NRG24280320241624109
|
29/03/2024
|
LATA GOKUL JAVLE
|
1818002WL076466
|
LATA GOKUL JAVLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661438
|
|
Lata Gokul Javle
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GEORAI
|
MH-18-002-183-001/216
(KOLHER)
|
1818002000NRG24280320241623821
|
29/03/2024
|
SANDIPAN BHAGUJI YADAV
|
1818002WL076448
|
SANDIPAN BHAGUJI YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663157
|
|
SANDIPAN BHAGUJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GEORAI
|
MH-18-002-183-001/248
(KOLHER)
|
1818002000NRG24280320241624105
|
29/03/2024
|
CHAVHAN JAGDISH AANBU
|
1818002WL076465
|
CHAVHAN JAGDISH AANBU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661431
|
|
MR AMBARSING JAGDISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-183-001/321
(KOLHER)
|
1818002000NRG24280320241624079
|
29/03/2024
|
JARHAD ATMARAM SONAJI
|
1818002WL076460
|
JARHAD ATMARAM SONAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661424
|
|
MR ATMARAM SONAJI JRHAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-183-001/321
(KOLHER)
|
1818002000NRG24280320241624080
|
29/03/2024
|
JARHAD DIPALI ATMARAM
|
1818002WL076460
|
JARHAD DIPALI ATMARAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661428
|
|
DIPALI ATMARAM JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GEORAI
|
MH-18-002-183-001/325
(KOLHER)
|
1818002000NRG24280320241624110
|
29/03/2024
|
MORE SOMNATH MANOHAR
|
1818002WL076466
|
MORE SOMNATH MANOHAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661439
|
|
MR SOMNATH MNOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-183-001/337
(KOLHER)
|
1818002000NRG24280320241623833
|
29/03/2024
|
YADAV ASHA UTTAM
|
1818002WL076450
|
YADAV ASHA UTTAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661446
|
|
MRS ASHABAI UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-183-001/345
(KOLHER)
|
1818002000NRG24280320241623822
|
29/03/2024
|
YADAV BHAGVAT GHANSHAM
|
1818002WL076448
|
YADAV BHAGVAT GHANSHAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661415
|
|
MR BHAGWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-183-001/345
(KOLHER)
|
1818002000NRG24280320241624063
|
29/03/2024
|
YADAV KANTABAI BHAGVAT
|
1818002WL076457
|
YADAV KANTABAI BHAGVAT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661469
|
|
MRS KANTABAI BHAGWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-183-001/362
(KOLHER)
|
1818002000NRG24280320241624081
|
29/03/2024
|
MORE NANABHAU BANSI
|
1818002WL076460
|
MORE NANABHAU BANSI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661440
|
|
MR NANA BANSI MORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-183-001/382
(KOLHER)
|
1818002000NRG24280320241624031
|
29/03/2024
|
YADAV GANGUBAI DILIP
|
1818002WL076455
|
YADAV GANGUBAI DILIP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661454
|
|
MRS GANGABAI DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-183-001/406
(KOLHER)
|
1818002000NRG24280320241624067
|
29/03/2024
|
CHAKKAR DILIP ATMARAM
|
1818002WL076458
|
CHAKKAR DILIP ATMARAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663191
|
|
MR DILIP ATMARAM CHAKKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-183-001/406
(KOLHER)
|
1818002000NRG24280320241624068
|
29/03/2024
|
CHAKKAR SATYABHAMA DILIP
|
1818002WL076458
|
CHAKKAR SATYABHAMA DILIP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661420
|
|
MRS SATYABHAMA DILIP CHAKKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-183-001/410
(KOLHER)
|
1818002000NRG24280320241624064
|
29/03/2024
|
BARDE BANDU BHAUSAHEB
|
1818002WL076457
|
BARDE BANDU BHAUSAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661407
|
|
BARDE BANDU BHAUSAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
216
|
GEORAI
|
MH-18-002-183-001/417
(KOLHER)
|
1818002000NRG24280320241624111
|
29/03/2024
|
MULE CHANDRAKALA RAGHUNATH
|
1818002WL076466
|
MULE CHANDRAKALA RAGHUNATH
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242661421
|
|
MRS CHANDRAKALA RAGHUNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-183-001/417
(KOLHER)
|
1818002000NRG24280320241624112
|
29/03/2024
|
MULE PRAKASH RAGHUNATH
|
1818002WL076466
|
MULE PRAKASH RAGHUNATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661461
|
|
PRAKASH RAGHUNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GEORAI
|
MH-18-002-183-001/455
(KOLHER)
|
1818002000NRG24280320241624032
|
29/03/2024
|
SOMNATH VISHWMBHAR PAWAR
|
1818002WL076455
|
SOMNATH VISHWMBHAR PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661435
|
|
MR SOMANATH VISHWANBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-183-001/467
(KOLHER)
|
1818002000NRG24280320241624083
|
29/03/2024
|
KASTURABAI BANSI MORE
|
1818002WL076460
|
KASTURABAI BANSI MORE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242661423
|
|
MRS KASTURABAI BANSI MORE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-183-001/467
(KOLHER)
|
1818002000NRG24280320241624082
|
29/03/2024
|
SANDIPAN BANSI MORE
|
1818002WL076460
|
SANDIPAN BANSI MORE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242661422
|
|
SANDIPAN BANSI MORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
GEORAI
|
MH-18-002-183-001/468
(KOLHER)
|
1818002000NRG24280320241624069
|
29/03/2024
|
SAVITA BANDU MALADKAR
|
1818002WL076458
|
SAVITA BANDU MALADKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661427
|
|
MRS SAVITA BANDU MALADKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-183-001/507
(KOLHER)
|
1818002000NRG24280320241624070
|
29/03/2024
|
ASHOK RADHAKISAN YADAV
|
1818002WL076458
|
ASHOK RADHAKISAN YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663047
|
|
MR ASHOK RADHAKISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-183-001/508
(KOLHER)
|
1818002000NRG24280320241624071
|
29/03/2024
|
PRAKASH RADHAKISAN YADAV
|
1818002WL076458
|
PRAKASH RADHAKISAN YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661430
|
|
MR PRAKASH RADHAKISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-183-001/508
(KOLHER)
|
1818002000NRG24280320241624116
|
29/03/2024
|
RADHAKISAN BHAURAO YADAV
|
1818002WL076467
|
RADHAKISAN BHAURAO YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661412
|
|
MR RADHAKISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-183-001/508
(KOLHER)
|
1818002000NRG24280320241624072
|
29/03/2024
|
SHARDA PRAKASH YADAV
|
1818002WL076458
|
SHARDA PRAKASH YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661433
|
|
MRS SHARADA PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-183-001/510
(KOLHER)
|
1818002000NRG24280320241624065
|
29/03/2024
|
GITA BANDU BARADE
|
1818002WL076457
|
GITA BANDU BARADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661456
|
|
MRS GITA BANDU BARDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-183-001/514
(KOLHER)
|
1818002000NRG24280320241623823
|
29/03/2024
|
KESHARBAI RANGNATH PAVAR
|
1818002WL076448
|
KESHARBAI RANGNATH PAVAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661441
|
|
MRS KESHARBAI RANGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-183-001/643
(KOLHER)
|
1818002000NRG24280320241624107
|
29/03/2024
|
SHAKTISING JAGADISH CHAWHAN
|
1818002WL076465
|
SHAKTISING JAGADISH CHAWHAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663380
|
|
MR SHAKTISING JAGADISH CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-183-001/652
(KOLHER)
|
1818002000NRG24280320241624113
|
29/03/2024
|
SHARAD MANOHAR MORE
|
1818002WL076466
|
SHARAD MANOHAR MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663158
|
|
MR SHARAD MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-183-001/666
(KOLHER)
|
1818002000NRG24280320241624117
|
29/03/2024
|
DILIP TUKARAM JADHAV
|
1818002WL076467
|
DILIP TUKARAM JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663181
|
|
MR DILIP TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-183-001/666
(KOLHER)
|
1818002000NRG24280320241624118
|
29/03/2024
|
NIRMALA DILIP JADHAV
|
1818002WL076467
|
NIRMALA DILIP JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661444
|
|
Mrs. NIRMALA DEELIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
GEORAI
|
MH-18-002-183-001/675
(KOLHER)
|
1818002000NRG24280320241624100
|
29/03/2024
|
GANJASAGAR BALASAHEB CHAKKAR
|
1818002WL076464
|
GANJASAGAR BALASAHEB CHAKKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661417
|
|
MS GANGASAGAR BALASAHEB CHAKKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-183-001/675
(KOLHER)
|
1818002000NRG24280320241624099
|
29/03/2024
|
KASHIBAI BALASAHEB CHAKKAR
|
1818002WL076464
|
KASHIBAI BALASAHEB CHAKKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661429
|
|
MRS KASABAI BABASAHEB CHAKKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-183-001/676
(KOLHER)
|
1818002000NRG24280320241624101
|
29/03/2024
|
MANCHUKE MAHADEV SAKHARAM
|
1818002WL076464
|
MANCHUKE MAHADEV SAKHARAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661467
|
|
MR MAHADEV SAKHARAM MANCHUKE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-183-001/679
(KOLHER)
|
1818002000NRG24280320241624102
|
29/03/2024
|
SANGITA ASHOK WALEKAR
|
1818002WL076464
|
SANGITA ASHOK WALEKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663038
|
|
SANGITA ASHOK VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GEORAI
|
MH-18-002-183-001/681
(KOLHER)
|
1818002000NRG24280320241624103
|
29/03/2024
|
DIGAMBAR KESHAV MALATKAR
|
1818002WL076464
|
DIGAMBAR KESHAV MALATKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661479
|
|
MR DIGAMBAR KESHAV MALATKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-183-001/742
(KOLHER)
|
1818002000NRG24280320241624119
|
29/03/2024
|
MUKTA CHATRABHUJ CHAKKAR
|
1818002WL076467
|
MUKTA CHATRABHUJ CHAKKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661447
|
|
MUKTA CHATRABHUJ CHAKKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
238
|
GEORAI
|
MH-18-002-183-001/745
(KOLHER)
|
1818002000NRG24280320241623834
|
29/03/2024
|
PADAMABAI RAMRAO YADAV
|
1818002WL076450
|
PADAMABAI RAMRAO YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661445
|
|
MRS PADAMABAI RAMARAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-183-001/746
(KOLHER)
|
1818002000NRG24280320241623835
|
29/03/2024
|
RAMA BHAURAO YADAV
|
1818002WL076450
|
RAMA BHAURAO YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661411
|
|
MR RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-183-001/749
(KOLHER)
|
1818002000NRG24280320241624120
|
29/03/2024
|
NITIN AJINATH METE
|
1818002WL076467
|
NITIN AJINATH METE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661453
|
|
MR NITIN AJINATH MEYE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-183-001/753
(KOLHER)
|
1818002000NRG24280320241624121
|
29/03/2024
|
AMOL PRALHAD WALEKAE
|
1818002WL076467
|
AMOL PRALHAD WALEKAE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661455
|
|
MR AMOL PRALHAD WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-183-001/865
(KOLHER)
|
1818002000NRG24280320241623824
|
29/03/2024
|
Suraj Sandipan Yadav
|
1818002WL076448
|
Suraj Sandipan Yadav
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661452
|
|
MR SURAJ SANDIPAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-183-001/870
(KOLHER)
|
1818002000NRG24280320241624114
|
29/03/2024
|
Kanhaiya Somanath Jawale
|
1818002WL076466
|
Kanhaiya Somanath Jawale
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242663059
|
|
MR KANHAIYA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
GEORAI
|
MH-18-002-183-001/871
(KOLHER)
|
1818002000NRG24280320241624115
|
29/03/2024
|
Swati Somnath More
|
1818002WL076466
|
Swati Somnath More
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663381
|
|
MS SWATI SOMNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-213-001/640
(MALEGAON)
|
1818002213NRG24260320241574514
|
29/03/2024
|
HAKE SANTOSH VITHAL
|
1818002213WL074108
|
HAKE SANTOSH VITHAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661388
|
|
MR SANTOSH VITTHALRAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-257-001/1034
(PANDHRWADI)
|
1818002257NRG24180320241479718
|
29/03/2024
|
VITTHAL BHIVAJI BAHIR
|
1818002257WL069966
|
VITTHAL BHIVAJI BAHIR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663354
|
|
Vitthal Bhivaji Bahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
GEORAI
|
MH-18-002-257-001/145
(PANDHRWADI)
|
1818002257NRG24180320241479728
|
29/03/2024
|
BAHIR BHIVA UDHAVRAO
|
1818002257WL069966
|
BAHIR BHIVA UDHAVRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242661392
|
|
BAHIR BHIVA UDDHAVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GEORAI
|
MH-18-002-257-001/145
(PANDHRWADI)
|
1818002257NRG24180320241479729
|
29/03/2024
|
BAHIR DILIP BHIVA
|
1818002257WL069966
|
BAHIR DILIP BHIVA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242661451
|
|
MR DILIP BHIVAJI BAHIR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-257-001/196
(PANDHRWADI)
|
1818002000NRG24280320241612268
|
29/03/2024
|
KEKRE MAHADEV TUKARAM
|
1818002WL075982
|
KEKRE MAHADEV TUKARAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663255
|
|
MAHADEV TUKARAM KEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GEORAI
|
MH-18-002-257-001/196
(PANDHRWADI)
|
1818002000NRG24280320241612270
|
29/03/2024
|
KEKRE SANJAY MAHADEV
|
1818002WL075982
|
KEKRE SANJAY MAHADEV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663254
|
|
MR SANJAY MAHADEO KEKARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-257-001/750
(PANDHRWADI)
|
1818002000NRG24280320241612308
|
29/03/2024
|
PARAJI MURLIDHAR TAKALE
|
1818002WL075982
|
PARAJI MURLIDHAR TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663256
|
|
MR PARAJI MURLIDHAR TAKLE
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-257-001/986
(PANDHRWADI)
|
1818002257NRG24180320241479755
|
29/03/2024
|
RANI DILIP BAHIR
|
1818002257WL069966
|
RANI DILIP BAHIR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663355
|
|
Rani Dilip Bahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
GEORAI
|
MH-18-002-317-001/205
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629529
|
29/03/2024
|
RAVINDRA SHAHADEV ABUJ
|
1818002WL076641
|
RAVINDRA SHAHADEV ABUJ
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663205
|
|
MR RAVINDRA SHAHADEV ABUJ
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-317-001/219
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628349
|
29/03/2024
|
RUKMINBAI RAMKISAN ABUJ
|
1818002WL076619
|
RUKMINBAI RAMKISAN ABUJ
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663118
|
|
RUKMINI RAMKISAN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
255
|
GEORAI
|
MH-18-002-094-001/4616
(DHONDRAI)
|
1818002094NRG24290320241630241
|
29/03/2024
|
Sadiya Azhar Shaikh
|
1818002094WL076660
|
Sadiya Azhar Shaikh
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661474
|
|
MRS SADIYA AZHAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-094-001/712
(DHONDRAI)
|
1818002094NRG24290320241630245
|
29/03/2024
|
GITE ABHIJIT DNYANOBA
|
1818002094WL076660
|
GITE ABHIJIT DNYANOBA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663399
|
|
MR ABHIJEET DNYANOBA GEETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
257
|
GEORAI
|
MH-18-002-191-001/130
(KUBHARAWADI)
|
1818002191NRG24280320241625243
|
29/03/2024
|
DATTATRAY KISHAN AATPALE
|
1818002191WL076510
|
DATTATRAY KISHAN AATPALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663124
|
|
MR DATTATRAY KISAN ATPALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GEORAI
|
MH-18-002-191-001/130
(KUBHARAWADI)
|
1818002191NRG24280320241625244
|
29/03/2024
|
MANISHA DATTATRAY AATAPLE
|
1818002191WL076510
|
MANISHA DATTATRAY AATAPLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661470
|
|
MISS MANISHA ATPALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-191-001/133
(KUBHARAWADI)
|
1818002191NRG24280320241624953
|
29/03/2024
|
GYANDEV SAHAURAO DHANWADE
|
1818002191WL076499
|
GYANDEV SAHAURAO DHANWADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661481
|
|
MR DNYANDEV SHAHURAV DHANWADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-191-001/133
(KUBHARAWADI)
|
1818002191NRG24280320241624954
|
29/03/2024
|
JYOTI GYANDEV DHANAWADE
|
1818002191WL076499
|
JYOTI GYANDEV DHANAWADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661437
|
|
MRS JYOTI GINYANDEV DHANWADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-191-001/164
(KUBHARAWADI)
|
1818002191NRG24280320241625245
|
29/03/2024
|
KASHUBAI BHIMRAO CHEPTE
|
1818002191WL076510
|
KASHUBAI BHIMRAO CHEPTE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661426
|
|
MRS KASHIBAI BHIMRAO CHEPATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-191-001/192
(KUBHARAWADI)
|
1818002191NRG24280320241625232
|
29/03/2024
|
Gunabai Santosh Shinde
|
1818002191WL076509
|
Gunabai Santosh Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663225
|
|
MRS GUNABAI SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-191-001/197
(KUBHARAWADI)
|
1818002191NRG24280320241625262
|
29/03/2024
|
Narayan Limbaji Jadhav
|
1818002191WL076512
|
Narayan Limbaji Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663221
|
|
MR NARAYAN LIMBAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-191-001/197
(KUBHARAWADI)
|
1818002191NRG24280320241625263
|
29/03/2024
|
SUNITA NARAYAN JADHAV
|
1818002191WL076512
|
SUNITA NARAYAN JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661404
|
|
MRS SUNITA NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-191-001/2
(KUBHARAWADI)
|
1818002191NRG24280320241625343
|
29/03/2024
|
Usha Ramajivan Jadhav
|
1818002191WL076517
|
Usha Ramajivan Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663244
|
|
MRS USHA RAMAJIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-191-001/221
(KUBHARAWADI)
|
1818002191NRG24280320241619683
|
29/03/2024
|
WAGH ASHWINI DHONDIRAM
|
1818002191WL076294
|
WAGH ASHWINI DHONDIRAM
|
00415
|
SBIN0020439
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242661410
|
|
MRS ASHVINI DHONDIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-191-001/221
(KUBHARAWADI)
|
1818002191NRG24280320241619682
|
29/03/2024
|
WAGH DHONDIRAM DEVIDAS
|
1818002191WL076294
|
WAGH DHONDIRAM DEVIDAS
|
00415
|
SBIN0020439
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242663076
|
|
MR DHONDIRAM DEVIDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-191-001/223
(KUBHARAWADI)
|
1818002191NRG24280320241619684
|
29/03/2024
|
WAGH FULABAI DEVIDAS
|
1818002191WL076294
|
WAGH FULABAI DEVIDAS
|
00415
|
SBIN0020439
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242661463
|
|
MRS FULABAI DEVIDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
GEORAI
|
MH-18-002-191-001/228
(KUBHARAWADI)
|
1818002191NRG24280320241625407
|
29/03/2024
|
BHANDWALE RAMBHAU PANDURANG
|
1818002191WL076523
|
BHANDWALE RAMBHAU PANDURANG
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663123
|
|
MR RAMBHAU PANDURANG BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-191-001/229
(KUBHARAWADI)
|
1818002191NRG24280320241625408
|
29/03/2024
|
JADHAV MOHAN BALU
|
1818002191WL076523
|
JADHAV MOHAN BALU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663090
|
|
MR MOHAN VALHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-191-001/229
(KUBHARAWADI)
|
1818002191NRG24280320241625409
|
29/03/2024
|
JADHAV VIJUBAI MOHAN
|
1818002191WL076523
|
JADHAV VIJUBAI MOHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663078
|
|
MRS VIJAYMALA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-191-001/26
(KUBHARAWADI)
|
1818002191NRG24280320241624955
|
29/03/2024
|
RAMNATH EKNATH JADHAV
|
1818002191WL076499
|
RAMNATH EKNATH JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663246
|
|
MR RAMNATH EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-191-001/27
(KUBHARAWADI)
|
1818002191NRG24280320241624956
|
29/03/2024
|
SUNITA SAKHARAM MANE
|
1818002191WL076499
|
SUNITA SAKHARAM MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661395
|
|
MRS SUNITA SAKHARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-191-001/271
(KUBHARAWADI)
|
1818002191NRG24280320241625344
|
29/03/2024
|
SHINDE VITHAL SADHU
|
1818002191WL076517
|
SHINDE VITHAL SADHU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661480
|
|
MR VITTHAL SADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-191-001/28
(KUBHARAWADI)
|
1818002191NRG24280320241619687
|
29/03/2024
|
KISKINDA
|
1818002191WL076294
|
KISKINDA
|
00415
|
SBIN0020439
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242661466
|
|
MRS KISKINDA VITTHAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GEORAI
|
MH-18-002-191-001/28
(KUBHARAWADI)
|
1818002191NRG24280320241619685
|
29/03/2024
|
LAXMAN VITHOBA KAMBLE
|
1818002191WL076294
|
LAXMAN VITHOBA KAMBLE
|
00415
|
SBIN0020439
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242663235
|
|
MR LAXMAN VITHOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-191-001/28
(KUBHARAWADI)
|
1818002191NRG24280320241619686
|
29/03/2024
|
VITTHAL LAXMAN KAMBLE
|
1818002191WL076294
|
VITTHAL LAXMAN KAMBLE
|
00415
|
SBIN0020439
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242661409
|
|
MR VITTHAL LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-191-001/297
(KUBHARAWADI)
|
1818002191NRG24280320241619688
|
29/03/2024
|
SIRSAT SHAHADEV MADAN
|
1818002191WL076294
|
SIRSAT SHAHADEV MADAN
|
00415
|
SBIN0020439
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242663089
|
|
MR SHAHADEO MADAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-191-001/303
(KUBHARAWADI)
|
1818002191NRG24280320241619690
|
29/03/2024
|
SIRSAT KUSHIVARTA VAIJINATH
|
1818002191WL076294
|
SIRSAT KUSHIVARTA VAIJINATH
|
00415
|
SBIN0020439
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242661396
|
|
MRS KUSHIVARTA VAIJINATH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
GEORAI
|
MH-18-002-191-001/303
(KUBHARAWADI)
|
1818002191NRG24280320241619689
|
29/03/2024
|
SIRSAT VAIJINATH TRIMBAK
|
1818002191WL076294
|
SIRSAT VAIJINATH TRIMBAK
|
00415
|
SBIN0020439
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242663082
|
|
MR VAIJINATH TRIMBAK SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-191-001/308
(KUBHARAWADI)
|
1818002191NRG24280320241619691
|
29/03/2024
|
KAMBALE JAKURAM LAXMAN
|
1818002191WL076294
|
KAMBALE JAKURAM LAXMAN
|
00415
|
SBIN0020439
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242661381
|
|
MR JAKURAM LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-191-001/310
(KUBHARAWADI)
|
1818002191NRG24280320241625345
|
29/03/2024
|
SHINDE ANJANA RAMKISAN
|
1818002191WL076517
|
SHINDE ANJANA RAMKISAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661482
|
|
MRS ANJANA RAMKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-191-001/312
(KUBHARAWADI)
|
1818002191NRG24280320241619693
|
29/03/2024
|
KATKAR BAPURAO BALIRAM
|
1818002191WL076294
|
KATKAR BAPURAO BALIRAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663136
|
|
MR BABURAO BALIRAM KATKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-191-001/312
(KUBHARAWADI)
|
1818002191NRG24280320241619692
|
29/03/2024
|
KATKAR RANTMALA BAPURAO
|
1818002191WL076294
|
KATKAR RANTMALA BAPURAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661475
|
|
MRS RATNAMALA BAPURAV KATKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-191-001/352
(KUBHARAWADI)
|
1818002191NRG24280320241625246
|
29/03/2024
|
JAISHRI DATTATRAY BHOJGUDE
|
1818002191WL076510
|
JAISHRI DATTATRAY BHOJGUDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663229
|
|
MISS JAYSHRI DATTATRAY BHOJGUDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-191-001/379
(KUBHARAWADI)
|
1818002191NRG24280320241625265
|
29/03/2024
|
JADHAV RADHAKISAN LIMBAJI
|
1818002191WL076512
|
JADHAV RADHAKISAN LIMBAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663265
|
|
MR RADHAKISAN LIMBAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-191-001/384
(KUBHARAWADI)
|
1818002191NRG24280320241625267
|
29/03/2024
|
ANITA RAMESH JADHAV
|
1818002191WL076512
|
ANITA RAMESH JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663034
|
|
MS AJITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-191-001/384
(KUBHARAWADI)
|
1818002191NRG24280320241625266
|
29/03/2024
|
ROHINI RAMESHVAR JADHAV
|
1818002191WL076512
|
ROHINI RAMESHVAR JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663033
|
|
MR ROHINI RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-191-001/413
(KUBHARAWADI)
|
1818002191NRG24280320241624957
|
29/03/2024
|
MANE GANESH NAMDEV
|
1818002191WL076499
|
MANE GANESH NAMDEV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661462
|
|
MR GANESH NAMDEV MANE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-191-001/413
(KUBHARAWADI)
|
1818002191NRG24280320241624958
|
29/03/2024
|
MANE NIRMALA GANESH
|
1818002191WL076499
|
MANE NIRMALA GANESH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663051
|
|
MS NIRMALA GANESH MANE
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-191-001/43
(KUBHARAWADI)
|
1818002191NRG24280320241624960
|
29/03/2024
|
PARVATI TUKARAM KENGAR
|
1818002191WL076499
|
PARVATI TUKARAM KENGAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661379
|
|
MRS PARVATI TUKARAM KENGAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-191-001/43
(KUBHARAWADI)
|
1818002191NRG24280320241624959
|
29/03/2024
|
TUKARAM SITARAM KENGAR
|
1818002191WL076499
|
TUKARAM SITARAM KENGAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663241
|
|
TUKARAM SITARAM KENGAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-191-001/455
(KUBHARAWADI)
|
1818002191NRG24280320241625247
|
29/03/2024
|
CHIKANE MANDA SADASHIV
|
1818002191WL076510
|
CHIKANE MANDA SADASHIV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663020
|
|
MRS MANDA SADASHIV CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-191-001/500
(KUBHARAWADI)
|
1818002191NRG24280320241625248
|
29/03/2024
|
AJIT HARIBHAU PAWAR
|
1818002191WL076510
|
AJIT HARIBHAU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663060
|
|
MR AJIT HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-191-001/518
(KUBHARAWADI)
|
1818002191NRG24280320241625249
|
29/03/2024
|
JADHAV BABASAHEB KHIRAJI
|
1818002191WL076510
|
JADHAV BABASAHEB KHIRAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663154
|
|
MR BABASAHEB KHIRAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-191-001/519
(KUBHARAWADI)
|
1818002191NRG24280320241625250
|
29/03/2024
|
SUJATA BABASAHEB JADHAV
|
1818002191WL076510
|
SUJATA BABASAHEB JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661468
|
|
MRS SUJATA BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-191-001/54
(KUBHARAWADI)
|
1818002191NRG24280320241624961
|
29/03/2024
|
VISHNU MAHADEV JADHAV
|
1818002191WL076499
|
VISHNU MAHADEV JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663242
|
|
MR VISHNU MAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-191-001/563
(KUBHARAWADI)
|
1818002191NRG24280320241624962
|
29/03/2024
|
DADASAHEB TRIMBAK BHANDVALE
|
1818002191WL076499
|
DADASAHEB TRIMBAK BHANDVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661485
|
|
MR DADASAHEB BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-191-001/568
(KUBHARAWADI)
|
1818002191NRG24280320241625268
|
29/03/2024
|
Rameshwar Radhakisan Jadhav
|
1818002191WL076512
|
Rameshwar Radhakisan Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663222
|
|
MR RAMESHWAR RADHAKISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-191-001/584
(KUBHARAWADI)
|
1818002191NRG24280320241625251
|
29/03/2024
|
VIJAY DATTATRYA BHOJGUDE
|
1818002191WL076510
|
VIJAY DATTATRYA BHOJGUDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663227
|
|
Mr. VIJAY DATTA BHOJGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
GEORAI
|
MH-18-002-191-001/589
(KUBHARAWADI)
|
1818002191NRG24280320241625252
|
29/03/2024
|
ASHOK SHAHADEV JADHAV
|
1818002191WL076510
|
ASHOK SHAHADEV JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663021
|
|
Mr. ASHOK SAHDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
GEORAI
|
MH-18-002-191-001/650
(KUBHARAWADI)
|
1818002191NRG24280320241625233
|
29/03/2024
|
Anjanabai Shrimant Shinde
|
1818002191WL076509
|
Anjanabai Shrimant Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661436
|
|
MRS ANJALI SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-191-001/656
(KUBHARAWADI)
|
1818002191NRG24280320241625269
|
29/03/2024
|
BHOJGUDE PANDURANG DHARAJI
|
1818002191WL076512
|
BHOJGUDE PANDURANG DHARAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663153
|
|
MR PANDURANG DHARAJI BHOJGUDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-191-001/656
(KUBHARAWADI)
|
1818002191NRG24280320241625272
|
29/03/2024
|
VISHAL GANPAT BHOJGUDE
|
1818002191WL076512
|
VISHAL GANPAT BHOJGUDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663015
|
|
MR VISHAL GANAPAT BHOJGUDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-191-001/692
(KUBHARAWADI)
|
1818002191NRG24280320241624963
|
29/03/2024
|
Eknath Ramnath Jadhav
|
1818002191WL076499
|
Eknath Ramnath Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663039
|
|
EKNATH RAMNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
306
|
GEORAI
|
MH-18-002-191-001/702
(KUBHARAWADI)
|
1818002191NRG24280320241624964
|
29/03/2024
|
SONALI SUSHILKUMAR BHANDAWALE
|
1818002191WL076499
|
SONALI SUSHILKUMAR BHANDAWALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663049
|
|
MS SONALI SUSHILKUMAR BHANDAWALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-191-001/708
(KUBHARAWADI)
|
1818002191NRG24280320241619694
|
29/03/2024
|
SIRSAT SAVITRA ASHRUBA
|
1818002191WL076294
|
SIRSAT SAVITRA ASHRUBA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661449
|
|
MISS SIRSAT SAVITRA ASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-191-001/709
(KUBHARAWADI)
|
1818002191NRG24280320241619695
|
29/03/2024
|
BHASKAR SITARAM JADHAV
|
1818002191WL076294
|
BHASKAR SITARAM JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663236
|
|
MR BHASKAR SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-191-001/711
(KUBHARAWADI)
|
1818002191NRG24280320241619697
|
29/03/2024
|
MUKTABAI TRIMBAK SIRASAT
|
1818002191WL076294
|
MUKTABAI TRIMBAK SIRASAT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661387
|
|
MRS MUKTABAI TRIMBAK SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-191-001/724
(KUBHARAWADI)
|
1818002191NRG24280320241625256
|
29/03/2024
|
BHOJGUDE AJAY DATTATRAY
|
1818002191WL076510
|
BHOJGUDE AJAY DATTATRAY
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663228
|
|
BHOJGUDE AJAY DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GEORAI
|
MH-18-002-191-001/724
(KUBHARAWADI)
|
1818002191NRG24280320241625257
|
29/03/2024
|
SHIVANI DATTATRAY BHOJGUDE
|
1818002191WL076510
|
SHIVANI DATTATRAY BHOJGUDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663070
|
|
SHIVANI DATTATRAY BHOJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GEORAI
|
MH-18-002-191-001/724
(KUBHARAWADI)
|
1818002191NRG24280320241625255
|
29/03/2024
|
SHUBHANGI DATTATRAY BHOJGUDE
|
1818002191WL076510
|
SHUBHANGI DATTATRAY BHOJGUDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663071
|
|
SHUBHANGI DATTATRAY BHOJGUDE
|
UNION BANK OF INDIA(508500)
|
|
313
|
GEORAI
|
MH-18-002-191-001/726
(KUBHARAWADI)
|
1818002191NRG24280320241625410
|
29/03/2024
|
NIKHIL BABASAHEB JADHAV
|
1818002191WL076523
|
NIKHIL BABASAHEB JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663055
|
|
MR NIKHIL BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-191-001/734
(KUBHARAWADI)
|
1818002191NRG24280320241625235
|
29/03/2024
|
Mahananda Prakash Jadhav
|
1818002191WL076509
|
Mahananda Prakash Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661465
|
|
MR MAHANANDA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-191-001/734
(KUBHARAWADI)
|
1818002191NRG24280320241625234
|
29/03/2024
|
Prakash Shahadeo Jadhav
|
1818002191WL076509
|
Prakash Shahadeo Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663024
|
|
MR PRAKASH SHAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-191-001/736
(KUBHARAWADI)
|
1818002191NRG24280320241625236
|
29/03/2024
|
Manisha Pralhad Jadhav
|
1818002191WL076509
|
Manisha Pralhad Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663074
|
|
MS MANISHA PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-191-001/737
(KUBHARAWADI)
|
1818002191NRG24280320241625237
|
29/03/2024
|
Abhijit Sakharam Jadhav
|
1818002191WL076509
|
Abhijit Sakharam Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663050
|
|
MR ABHIJIT SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-191-001/740
(KUBHARAWADI)
|
1818002191NRG24280320241625238
|
29/03/2024
|
Bhandavale Panchafula Kondiram
|
1818002191WL076509
|
Bhandavale Panchafula Kondiram
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663267
|
|
MRS PANCHFULA KONDIRAM BHANDVALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-191-001/741
(KUBHARAWADI)
|
1818002191NRG24280320241625239
|
29/03/2024
|
Bhandavale Kondiram Janu
|
1818002191WL076509
|
Bhandavale Kondiram Janu
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663264
|
|
BHANDAVALE KONDIRAM JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GEORAI
|
MH-18-002-191-001/768
(KUBHARAWADI)
|
1818002191NRG24280320241625347
|
29/03/2024
|
Priyanka Vitthal Shinde
|
1818002191WL076517
|
Priyanka Vitthal Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663035
|
|
MS PRIYANKA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-191-001/775
(KUBHARAWADI)
|
1818002191NRG24280320241625411
|
29/03/2024
|
Jana Vashishta Shinde
|
1818002191WL076523
|
Jana Vashishta Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663226
|
|
Mrs. JANA RAMERAO HURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GEORAI
|
MH-18-002-191-001/788
(KUBHARAWADI)
|
1818002191NRG24280320241625348
|
29/03/2024
|
Sachin Ramkisan Shinde
|
1818002191WL076517
|
Sachin Ramkisan Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663240
|
|
MR SACHIN RAMKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-191-001/804
(KUBHARAWADI)
|
1818002191NRG24280320241625273
|
29/03/2024
|
Kashibai Radhakisan Jadhav
|
1818002191WL076512
|
Kashibai Radhakisan Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663266
|
|
MR KASHIBAI RADHAKISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-191-001/83
(KUBHARAWADI)
|
1818002191NRG24280320241625241
|
29/03/2024
|
Mankarna Vishnu Jadhav
|
1818002191WL076509
|
Mankarna Vishnu Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663231
|
|
MRS MANKARNA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-191-001/83
(KUBHARAWADI)
|
1818002191NRG24280320241625240
|
29/03/2024
|
VISHNU SAKAHARAM JADHAV
|
1818002191WL076509
|
VISHNU SAKAHARAM JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663232
|
|
MR VISHNU SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-191-001/99
(KUBHARAWADI)
|
1818002191NRG24280320241624969
|
29/03/2024
|
CHANDRAKALA MAHADEV JADHAV
|
1818002191WL076499
|
CHANDRAKALA MAHADEV JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663243
|
|
MRS CHANDRABHAGA MAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-191-001/99
(KUBHARAWADI)
|
1818002191NRG24280320241624968
|
29/03/2024
|
MAHADEV EKNATH JADHAV
|
1818002191WL076499
|
MAHADEV EKNATH JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663245
|
|
MR MAHADEV EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-206-001/1581
(MADALAMOHI)
|
1818002206NRG24210320241524072
|
29/03/2024
|
PRABHA SURESH JAGATAP
|
1818002206WL071808
|
PRABHA SURESH JAGATAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661443
|
|
MRS PRABHA SURESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-206-001/206
(MADALAMOHI)
|
1818002206NRG24210320241524073
|
29/03/2024
|
MUKTABAI MADHUKAR TALEKAR
|
1818002206WL071808
|
MUKTABAI MADHUKAR TALEKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661473
|
|
MRS MUKTABAI MADHUKAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-206-001/2116
(MADALAMOHI)
|
1818002206NRG24210320241524075
|
29/03/2024
|
Archana Sanjay Pavar
|
1818002206WL071808
|
Archana Sanjay Pavar
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661483
|
|
MRS ARCHANA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-206-001/2116
(MADALAMOHI)
|
1818002206NRG24210320241524074
|
29/03/2024
|
SANJAY KAMALAKAR PAWAR
|
1818002206WL071808
|
SANJAY KAMALAKAR PAWAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663148
|
|
MR SANJAY KAMLAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-206-001/2200
(MADALAMOHI)
|
1818002206NRG24210320241524076
|
29/03/2024
|
BALBHIM ARJUN PAWAR
|
1818002206WL071808
|
BALBHIM ARJUN PAWAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663233
|
|
BALBHIM ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GEORAI
|
MH-18-002-206-001/2200
(MADALAMOHI)
|
1818002206NRG24210320241524077
|
29/03/2024
|
MEERA BALBHIM PAWAR
|
1818002206WL071808
|
MEERA BALBHIM PAWAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663026
|
|
MS MEERA BALBHIM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-206-001/2449
(MADALAMOHI)
|
1818002206NRG24210320241524081
|
29/03/2024
|
RAMKISAN SAHEBRAO GHODSE
|
1818002206WL071808
|
RAMKISAN SAHEBRAO GHODSE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663230
|
|
RAMKISAN SAHEBRAO GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GEORAI
|
MH-18-002-206-001/2449
(MADALAMOHI)
|
1818002206NRG24210320241524082
|
29/03/2024
|
SUMIT SUDAM GHODSE
|
1818002206WL071808
|
SUMIT SUDAM GHODSE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661460
|
|
MR SUMIT SUDAM GHODASE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-206-001/2450
(MADALAMOHI)
|
1818002206NRG24210320241524084
|
29/03/2024
|
KOMAL SHARAD MOHITE
|
1818002206WL071808
|
KOMAL SHARAD MOHITE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663048
|
|
KOMAL SHARAD MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GEORAI
|
MH-18-002-206-001/2450
(MADALAMOHI)
|
1818002206NRG24210320241524083
|
29/03/2024
|
SHARAD DHONDIBA MOHITE
|
1818002206WL071808
|
SHARAD DHONDIBA MOHITE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663040
|
|
SHARAD DHONDIBA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GEORAI
|
MH-18-002-206-001/2451
(MADALAMOHI)
|
1818002206NRG24210320241524085
|
29/03/2024
|
ASHOK BHAGWAT DEVADE
|
1818002206WL071808
|
ASHOK BHAGWAT DEVADE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663234
|
|
ASHOK BHAGWAT DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GEORAI
|
MH-18-002-206-001/2451
(MADALAMOHI)
|
1818002206NRG24210320241524086
|
29/03/2024
|
JAYSHRI ASHOK DEVADE
|
1818002206WL071808
|
JAYSHRI ASHOK DEVADE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663224
|
|
JAYSHRI ASHOK DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GEORAI
|
MH-18-002-206-001/2453
(MADALAMOHI)
|
1818002206NRG24210320241524087
|
29/03/2024
|
GHODSE NIKHIL HANUMANTRAO
|
1818002206WL071808
|
GHODSE NIKHIL HANUMANTRAO
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661458
|
|
MR NIKHIL GHODSE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-206-001/2453
(MADALAMOHI)
|
1818002206NRG24210320241524088
|
29/03/2024
|
VAISHNAVI NIKHIL GHODSE
|
1818002206WL071808
|
VAISHNAVI NIKHIL GHODSE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661459
|
|
VAISHNAVI NIKHIL GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GEORAI
|
MH-18-002-206-001/3054
(MADALAMOHI)
|
1818002206NRG24210320241524093
|
29/03/2024
|
PRADIP BAJIAO MOHITE
|
1818002206WL071808
|
PRADIP BAJIAO MOHITE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663016
|
|
MASTER PRADIP BAJIRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-206-001/3054
(MADALAMOHI)
|
1818002206NRG24210320241524092
|
29/03/2024
|
SUNITA SUBHASH TALEKAR
|
1818002206WL071808
|
SUNITA SUBHASH TALEKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661394
|
|
SUNITA SUBHASH TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GEORAI
|
MH-18-002-206-001/3126
(MADALAMOHI)
|
1818002206NRG24210320241524094
|
29/03/2024
|
Talekar annasaheb jagannath
|
1818002206WL071808
|
Talekar annasaheb jagannath
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663358
|
|
TALEKAR ANNASAHEB JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GEORAI
|
MH-18-002-206-001/320
(MADALAMOHI)
|
1818002206NRG24210320241524096
|
29/03/2024
|
TALEKAR KAMAL EKNATH
|
1818002206WL071808
|
TALEKAR KAMAL EKNATH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661448
|
|
MISS KAMAL EKNATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
GEORAI
|
MH-18-002-206-001/433
(MADALAMOHI)
|
1818002206NRG24210320241524098
|
29/03/2024
|
TALEKAR MAHESH SHANKAR
|
1818002206WL071808
|
TALEKAR MAHESH SHANKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663140
|
|
TALEKAR MAHESH SHANKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
347
|
GEORAI
|
MH-18-002-206-001/455
(MADALAMOHI)
|
1818002206NRG24210320241524101
|
29/03/2024
|
KASHINATH VITHOBA KACHOLE
|
1818002206WL071808
|
KASHINATH VITHOBA KACHOLE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661403
|
|
MR KASHINATH VITHOBA KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-206-001/543
(MADALAMOHI)
|
1818002206NRG24210320241524102
|
29/03/2024
|
RAM ASHOK DASTURKAR
|
1818002206WL071808
|
RAM ASHOK DASTURKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663159
|
|
MR RAM ASHOK DASTURAKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-206-001/544
(MADALAMOHI)
|
1818002206NRG24210320241524104
|
29/03/2024
|
KAVITA VINOD TALEKAR
|
1818002206WL071808
|
KAVITA VINOD TALEKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661486
|
|
MRS KAVITA VINOD TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-206-001/544
(MADALAMOHI)
|
1818002206NRG24210320241524103
|
29/03/2024
|
VINOD TULSHIRAM TALEKAR
|
1818002206WL071808
|
VINOD TULSHIRAM TALEKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663139
|
|
MR VINOD TULSIRAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
GEORAI
|
MH-18-002-206-001/552
(MADALAMOHI)
|
1818002206NRG24210320241524110
|
29/03/2024
|
AKSHAY MOHAN PAVAR
|
1818002206WL071808
|
AKSHAY MOHAN PAVAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661478
|
|
MR AKSHAY MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-206-001/552
(MADALAMOHI)
|
1818002206NRG24210320241524109
|
29/03/2024
|
SWATI MOHAN PAVAR
|
1818002206WL071808
|
SWATI MOHAN PAVAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661393
|
|
SWATI MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-206-001/561
(MADALAMOHI)
|
1818002206NRG24210320241524111
|
29/03/2024
|
VINOD ASHOK WAGHMARE
|
1818002206WL071808
|
VINOD ASHOK WAGHMARE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663149
|
|
MR VINOD ASHOKRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-206-001/710
(MADALAMOHI)
|
1818002206NRG24210320241524112
|
29/03/2024
|
SUNIL ANKUSH MOHITE
|
1818002206WL071808
|
SUNIL ANKUSH MOHITE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661419
|
|
MR SUNIL ANKUSH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-206-001/802
(MADALAMOHI)
|
1818002206NRG24210320241524113
|
29/03/2024
|
VISHAL CHAGAN GHODKE
|
1818002206WL071808
|
VISHAL CHAGAN GHODKE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663022
|
|
MR VISHAL CHAGAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
356
|
GEORAI
|
MH-18-002-206-001/825
(MADALAMOHI)
|
1818002206NRG24210320241524114
|
29/03/2024
|
USHA BAJIRAO MOHITE
|
1818002206WL071808
|
USHA BAJIRAO MOHITE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242661406
|
|
MRS USHABAI BAJIRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GEORAI
|
MH-18-002-308-001/1055
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600027
|
29/03/2024
|
SUNITA YAMGAR
|
1818002308WL075313
|
SUNITA YAMGAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661471
|
|
Mrs. SUNITA RAMNATH YAMGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GEORAI
|
MH-18-002-308-001/1057
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600028
|
29/03/2024
|
Dadarao yamgar
|
1818002308WL075313
|
Dadarao yamgar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661472
|
|
MR DADARAV RAMNATH YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-308-001/1058
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600029
|
29/03/2024
|
Lahu yamgar
|
1818002308WL075313
|
Lahu yamgar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663379
|
|
MR LAHU RAMNATH YAMAGAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-308-001/1185
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600030
|
29/03/2024
|
Laxman jambhalkar
|
1818002308WL075313
|
Laxman jambhalkar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661442
|
|
MR LAXMAN NARAYAN JAMBHALKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-308-001/1185
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600031
|
29/03/2024
|
Sachin ram waghmode
|
1818002308WL075313
|
Sachin ram waghmode
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663385
|
|
Mr. SACHIN RAM WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
GEORAI
|
MH-18-002-308-001/120
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598843
|
29/03/2024
|
sanap ankush bhaurao
|
1818002308WL075242
|
sanap ankush bhaurao
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661398
|
|
MR ANKUSH BHAURAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-308-001/121
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598845
|
29/03/2024
|
sanap chandrakala sandipan
|
1818002308WL075242
|
sanap chandrakala sandipan
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661397
|
|
Mrs. CHANDRAKALA SANDIPAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
GEORAI
|
MH-18-002-308-001/134
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598859
|
29/03/2024
|
ghuge subhash sitaram
|
1818002308WL075242
|
ghuge subhash sitaram
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661400
|
|
Mr. SUBHASH SITARAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
GEORAI
|
MH-18-002-308-001/137
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598865
|
29/03/2024
|
ghuge chndrakala shahadev
|
1818002308WL075242
|
ghuge chndrakala shahadev
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661401
|
|
Mrs. CHANDRAKALA SHAHADEV GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
GEORAI
|
MH-18-002-308-001/137
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598864
|
29/03/2024
|
ghuge shahadev kundlik
|
1818002308WL075242
|
ghuge shahadev kundlik
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661399
|
|
MR SHAHADEV KUNDLIK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GEORAI
|
MH-18-002-308-001/155
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598867
|
29/03/2024
|
KALINDA SANTOSH LOKHANDE
|
1818002308WL075242
|
KALINDA SANTOSH LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663377
|
|
MS KALINDA SANTOSH LOKANDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GEORAI
|
MH-18-002-308-001/56
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598877
|
29/03/2024
|
RUSTUM KESHAV LOKHANDE
|
1818002308WL075242
|
RUSTUM KESHAV LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661477
|
|
Mr. Rustum Keshav Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
GEORAI
|
MH-18-002-308-001/56
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598876
|
29/03/2024
|
SANTOSH KESHAV LOKHANDE
|
1818002308WL075242
|
SANTOSH KESHAV LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663384
|
|
MR SANTOSH KESHAV LOKANDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-308-001/726
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600054
|
29/03/2024
|
Rameshwar bahir
|
1818002308WL075313
|
Rameshwar bahir
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661484
|
|
MR RAMESHWAR KISAN BAHIR
|
STATE BANK OF INDIA(508548)
|
|
371
|
GEORAI
|
MH-18-002-308-001/991
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598883
|
29/03/2024
|
Rohini Radhakisan Ghadge
|
1818002308WL075242
|
Rohini Radhakisan Ghadge
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663398
|
|
MRS ROHINI RADHAKISAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196074
|
196074
|
|
|
|
|
|
|
|
|
372
|
GEORAI
|
MH-18-002-057-001/249
(KHERDA - BU)
|
1818002000NRG24280320241628272
|
29/03/2024
|
GAHININATH SANDIPAN RADE
|
1818002WL076619
|
GAHININATH SANDIPAN RADE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662990
|
|
MR GAHININATH SANDIPAN RADE
|
STATE BANK OF INDIA(508548)
|
|
373
|
GEORAI
|
MH-18-002-057-001/249
(KHERDA - BU)
|
1818002000NRG24280320241628271
|
29/03/2024
|
RADE SUBHADRABAI SANIPAN
|
1818002WL076619
|
RADE SUBHADRABAI SANIPAN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663002
|
|
MRS SUBHADRABAI SANDIPAN RADE
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-077-001/277
(NANDALGAON)
|
1818002240NRG24270320241595464
|
29/03/2024
|
GHAVADE VENUBAI PANDURANG
|
1818002240WL075073
|
GHAVADE VENUBAI PANDURANG
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663008
|
|
MRS YENU PANDURANG GHAWADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-077-001/302
(NANDALGAON)
|
1818002240NRG24280320241604702
|
29/03/2024
|
RATHOD SUNDAR CHIMAJI
|
1818002240WL075579
|
RATHOD SUNDAR CHIMAJI
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661416
|
|
MR SUNDAR CHIMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
376
|
GEORAI
|
MH-18-002-240-001/185
(NANDALGAON)
|
1818002240NRG24280320241607502
|
29/03/2024
|
RAMKAVAR BALASAHEB SHINDE
|
1818002240WL075736
|
RAMKAVAR BALASAHEB SHINDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663025
|
|
MS RAMKAVAR BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-240-001/644
(NANDALGAON)
|
1818002240NRG24280320241607503
|
29/03/2024
|
KRUSHNA KUNDLIK SHINDE
|
1818002240WL075736
|
KRUSHNA KUNDLIK SHINDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661414
|
|
MR KRUSHNA KUNDLIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
GEORAI
|
MH-18-002-240-001/878
(NANDALGAON)
|
1818002240NRG24280320241607504
|
29/03/2024
|
Rathod Sima Dnyaneshwar
|
1818002240WL075736
|
Rathod Sima Dnyaneshwar
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663400
|
|
RATHOD SIMA DNYANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
379
|
GEORAI
|
MH-18-002-240-002/466
(NANDALGAON)
|
1818002240NRG24280320241607505
|
29/03/2024
|
SHINDE ASARAM SHRIKRUSHNA
|
1818002240WL075736
|
SHINDE ASARAM SHRIKRUSHNA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661434
|
|
MR ASARAM SHRIKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-240-002/488
(NANDALGAON)
|
1818002240NRG24280320241607506
|
29/03/2024
|
SHINDE GANESH ASARAM
|
1818002240WL075736
|
SHINDE GANESH ASARAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661389
|
|
GANESH ASARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
381
|
GEORAI
|
MH-18-002-308-001/1243
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600039
|
29/03/2024
|
Balraje dorale
|
1818002308WL075313
|
Balraje dorale
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661405
|
|
MR BALRAJE DHARMRAJ DORALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GEORAI
|
MH-18-002-317-001/16
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628815
|
29/03/2024
|
DROPATI PRALHAD LANDE
|
1818002WL076623
|
DROPATI PRALHAD LANDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663163
|
|
DROPATI PRALHAD LANDE
|
UNION BANK OF INDIA(508500)
|
|
383
|
GEORAI
|
MH-18-002-317-001/192
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628307
|
29/03/2024
|
MANISHA MOHAN BABAR
|
1818002WL076619
|
MANISHA MOHAN BABAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661476
|
|
MANISHA MOHAN BABAR
|
BANK OF INDIA(508505)
|
|
384
|
GEORAI
|
MH-18-002-317-001/237
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629569
|
29/03/2024
|
SAVITA CHANDRABHAN TAYAD
|
1818002WL076641
|
SAVITA CHANDRABHAN TAYAD
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663065
|
|
SAVITA CHANDRABHAN TAYAD
|
UNION BANK OF INDIA(508500)
|
|
385
|
GEORAI
|
MH-18-002-317-001/321
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629334
|
29/03/2024
|
KONTABAI RANGNATH ABUJ
|
1818002WL076633
|
KONTABAI RANGNATH ABUJ
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663029
|
|
MS KONTABAI RANGANATH ABUJ
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-317-001/388
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628578
|
29/03/2024
|
MUMTAJ MUNSHI SAYYAD
|
1818002WL076621
|
MUMTAJ MUNSHI SAYYAD
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663046
|
|
MUMTAZ MUNSHI SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
387
|
GEORAI
|
MH-18-002-317-001/479
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628940
|
29/03/2024
|
GOVIND TRIMBAK GADE
|
1818002WL076623
|
GOVIND TRIMBAK GADE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663164
|
|
GOVIND TRIMBAK GADE
|
UNION BANK OF INDIA(508500)
|
|
388
|
GEORAI
|
MH-18-002-317-001/485
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628405
|
29/03/2024
|
MURLIDHAR DAGDUBA ABUJ
|
1818002WL076619
|
MURLIDHAR DAGDUBA ABUJ
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663028
|
|
MURLIDHAR DAGADUBA ABUJ
|
UNION BANK OF INDIA(508500)
|
|
389
|
GEORAI
|
MH-18-002-317-001/524
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628941
|
29/03/2024
|
ANIL KERBA VAVALKAR
|
1818002WL076623
|
ANIL KERBA VAVALKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663331
|
|
MR ANIL KERUBA WAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-317-001/536
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629352
|
29/03/2024
|
RANJANA KEDAR KARANDE
|
1818002WL076633
|
RANJANA KEDAR KARANDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663066
|
|
MS RANJANA KEDAR KARANDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-317-001/559
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628586
|
29/03/2024
|
GADE RAMESHWAR NARHARI
|
1818002WL076621
|
GADE RAMESHWAR NARHARI
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663284
|
|
RAMESHWAR NARHARI GADE
|
UNION BANK OF INDIA(508500)
|
|
392
|
GEORAI
|
MH-18-002-317-001/84
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628987
|
29/03/2024
|
SAKHARAM APPARAO KATHWED
|
1818002WL076623
|
SAKHARAM APPARAO KATHWED
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663283
|
|
MR SAKHARAM APPARAV KADAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
393
|
GEORAI
|
MH-18-002-077-001/301
(NANDALGAON)
|
1818002240NRG24280320241604692
|
29/03/2024
|
RATHOD PRALHAD CHIMAJI
|
1818002240WL075579
|
RATHOD PRALHAD CHIMAJI
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662952
|
|
PRAHAD CHIMAJI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
394
|
GEORAI
|
MH-18-002-252-001/1010
(PACHEGOAN 2)
|
1818002000NRG24280320241623563
|
29/03/2024
|
SANGITA NAMDEV RATHOD
|
1818002WL076438
|
SANGITA NAMDEV RATHOD
|
00468
|
UBIN0532240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662947
|
|
SANGITA NAMDEV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
395
|
GEORAI
|
MH-18-002-077-001/277
(NANDALGAON)
|
1818002240NRG24270320241595465
|
29/03/2024
|
GHAVADE ROHIDAS PANDURANG
|
1818002240WL075073
|
GHAVADE ROHIDAS PANDURANG
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663192
|
|
ROHIDAS PANDURANG GHAWADE
|
IDBI BANK(607095)
|
|
396
|
GEORAI
|
MH-18-002-077-001/299
(NANDALGAON)
|
1818002240NRG24280320241604679
|
29/03/2024
|
RATHOD GORAKH ABASAHEB
|
1818002240WL075579
|
RATHOD GORAKH ABASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663309
|
|
GORAKH ABARAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
397
|
GEORAI
|
MH-18-002-077-001/300
(NANDALGAON)
|
1818002240NRG24280320241604687
|
29/03/2024
|
RATHOD NIKHITA SUBHAS
|
1818002240WL075579
|
RATHOD NIKHITA SUBHAS
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663132
|
|
RATHOD NIKITA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
398
|
GEORAI
|
MH-18-002-077-001/300
(NANDALGAON)
|
1818002240NRG24280320241604686
|
29/03/2024
|
RATHOD SUBHAS SUNDAR
|
1818002240WL075579
|
RATHOD SUBHAS SUNDAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663130
|
|
SUBHASH SUNDAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
399
|
GEORAI
|
MH-18-002-077-001/301
(NANDALGAON)
|
1818002240NRG24280320241604693
|
29/03/2024
|
RATHOD VIKASH PRALHAD
|
1818002240WL075579
|
RATHOD VIKASH PRALHAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663299
|
|
VIKAS PRALHAD RATHOD
|
AXIS BANK(607153)
|
|
400
|
GEORAI
|
MH-18-002-077-001/302
(NANDALGAON)
|
1818002240NRG24280320241604703
|
29/03/2024
|
RATHOD ZHUMBARABAI SUNDAR
|
1818002240WL075579
|
RATHOD ZHUMBARABAI SUNDAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663131
|
|
RATHOD ZUMBARBAI SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
401
|
GEORAI
|
MH-18-002-077-001/309
(NANDALGAON)
|
1818002240NRG24270320241595466
|
29/03/2024
|
GHAVADE JYOTI RAMKISAN
|
1818002240WL075073
|
GHAVADE JYOTI RAMKISAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663397
|
|
JYOTI RAMKISAN GHAWADE
|
UNION BANK OF INDIA(508500)
|
|
402
|
GEORAI
|
MH-18-002-240-001/388
(NANDALGAON)
|
1818002240NRG24280320241606166
|
29/03/2024
|
BHIMRAO RAMRAO SHINDE
|
1818002240WL075670
|
BHIMRAO RAMRAO SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663075
|
|
MR BHIMRAO RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
GEORAI
|
MH-18-002-240-001/388
(NANDALGAON)
|
1818002240NRG24280320241606167
|
29/03/2024
|
MANGAL BHIMRAO SHINDE
|
1818002240WL075670
|
MANGAL BHIMRAO SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663187
|
|
MRS MANGAL BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
GEORAI
|
MH-18-002-240-001/417
(NANDALGAON)
|
1818002240NRG24280320241606168
|
29/03/2024
|
SHINDE KALYAN LAXMAN
|
1818002240WL075670
|
SHINDE KALYAN LAXMAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663107
|
|
Kalyan Laxman Shinde
|
UNION BANK OF INDIA(508500)
|
|
405
|
GEORAI
|
MH-18-002-240-001/419
(NANDALGAON)
|
1818002240NRG24280320241606174
|
29/03/2024
|
BADADE ASHVINI RADHAKISAN
|
1818002240WL075670
|
BADADE ASHVINI RADHAKISAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663106
|
|
BADADE ASHVINI RADHAKISAN
|
UNION BANK OF INDIA(508500)
|
|
406
|
GEORAI
|
MH-18-002-240-001/419
(NANDALGAON)
|
1818002240NRG24280320241606173
|
29/03/2024
|
BADADE RADHAKISAN SHYAMRAO
|
1818002240WL075670
|
BADADE RADHAKISAN SHYAMRAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663104
|
|
RADHAKISAN SHAMRAO BADADE
|
UNION BANK OF INDIA(508500)
|
|
407
|
GEORAI
|
MH-18-002-240-001/450
(NANDALGAON)
|
1818002240NRG24280320241606188
|
29/03/2024
|
RAMESH SAKHARAM RAUT
|
1818002240WL075670
|
RAMESH SAKHARAM RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663108
|
|
RAMESH SAKHARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
408
|
GEORAI
|
MH-18-002-240-001/450
(NANDALGAON)
|
1818002240NRG24280320241606189
|
29/03/2024
|
SUNITA RAMESH RAUT
|
1818002240WL075670
|
SUNITA RAMESH RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663184
|
|
SUNITA RAMESH RAUT
|
UNION BANK OF INDIA(508500)
|
|
409
|
GEORAI
|
MH-18-002-240-001/451
(NANDALGAON)
|
1818002240NRG24280320241606190
|
29/03/2024
|
PRABHAKAR SAKHARAM RAUT
|
1818002240WL075670
|
PRABHAKAR SAKHARAM RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663109
|
|
PRABHAKAR SAKHARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
410
|
GEORAI
|
MH-18-002-240-001/486
(NANDALGAON)
|
1818002240NRG24280320241606198
|
29/03/2024
|
SHINDE BHAUSAHEB BABURAO
|
1818002240WL075670
|
SHINDE BHAUSAHEB BABURAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663146
|
|
MR BHAUSAHEB EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-240-001/486
(NANDALGAON)
|
1818002240NRG24280320241606199
|
29/03/2024
|
SHINDE VAISHALLI BHAUSAHEB
|
1818002240WL075670
|
SHINDE VAISHALLI BHAUSAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663147
|
|
VAISHALE BHAUSAHEB SHINDE
|
UNION BANK OF INDIA(508500)
|
|
412
|
GEORAI
|
MH-18-002-240-001/532
(NANDALGAON)
|
1818002000NRG24280320241624826
|
29/03/2024
|
GANESH RAJEBHAU RAUT
|
1818002WL076493
|
GANESH RAJEBHAU RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663339
|
|
GANESH RAJABHAU RAUT
|
BANK OF INDIA(508505)
|
|
413
|
GEORAI
|
MH-18-002-240-001/532
(NANDALGAON)
|
1818002000NRG24280320241624827
|
29/03/2024
|
SHIVANI MOTIRAM RAUT
|
1818002WL076493
|
SHIVANI MOTIRAM RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663341
|
|
SHIVANI BABAN GHODKE
|
BANK OF BARODA(606985)
|
|
414
|
GEORAI
|
MH-18-002-240-001/697
(NANDALGAON)
|
1818002240NRG24280320241604707
|
29/03/2024
|
AKASH PRALHAD RATHOD
|
1818002240WL075579
|
AKASH PRALHAD RATHOD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663310
|
|
RATHOD AKASH PRALHAD
|
UNION BANK OF INDIA(508500)
|
|
415
|
GEORAI
|
MH-18-002-240-001/770
(NANDALGAON)
|
1818002240NRG24280320241604711
|
29/03/2024
|
VASANT DAGDU RATHOD
|
1818002240WL075579
|
VASANT DAGDU RATHOD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663286
|
|
RATHOD VASANT DAGDU
|
UNION BANK OF INDIA(508500)
|
|
416
|
GEORAI
|
MH-18-002-240-001/916
(NANDALGAON)
|
1818002240NRG24280320241604714
|
29/03/2024
|
MEERA BHAU RATHOD
|
1818002240WL075579
|
MEERA BHAU RATHOD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663306
|
|
MEERA BHAU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
417
|
GEORAI
|
MH-18-002-240-002/599
(NANDALGAON)
|
1818002240NRG24280320241604717
|
29/03/2024
|
Rathod Ravindra Sundar
|
1818002240WL075579
|
Rathod Ravindra Sundar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663303
|
|
RATHOD RAVINDRA SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
418
|
GEORAI
|
MH-18-002-317-001/101
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628428
|
29/03/2024
|
KALPANA RAMESHWAR BABAR
|
1818002WL076621
|
KALPANA RAMESHWAR BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663291
|
|
KALPANA RAMESHWAR BABAR
|
UNION BANK OF INDIA(508500)
|
|
419
|
GEORAI
|
MH-18-002-317-001/104
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628433
|
29/03/2024
|
USHA SANDIPAN SALUNKE
|
1818002WL076621
|
USHA SANDIPAN SALUNKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663295
|
|
USHA SANDIPAN SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
420
|
GEORAI
|
MH-18-002-317-001/126
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628450
|
29/03/2024
|
RAMKISAN SITARAM GADE
|
1818002WL076621
|
RAMKISAN SITARAM GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663301
|
|
RAMKISAN SITARAM GADE
|
UNION BANK OF INDIA(508500)
|
|
421
|
GEORAI
|
MH-18-002-317-001/126
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628451
|
29/03/2024
|
SATVSHILA RAMKISAN GADE
|
1818002WL076621
|
SATVSHILA RAMKISAN GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663294
|
|
SATVASHILA RAMKISAN GADE
|
UNION BANK OF INDIA(508500)
|
|
422
|
GEORAI
|
MH-18-002-317-001/129
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626230
|
29/03/2024
|
VANARASHI VITTHALRAO ABUJ
|
1818002WL076556
|
VANARASHI VITTHALRAO ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663218
|
|
VANARASHI VITTHALRAO ABUJ
|
UNION BANK OF INDIA(508500)
|
|
423
|
GEORAI
|
MH-18-002-317-001/129
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626229
|
29/03/2024
|
VITTHAL RAMBHAU ABUJ
|
1818002WL076556
|
VITTHAL RAMBHAU ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663217
|
|
VITTHALRAO RAMBHAU ABUJ
|
UNION BANK OF INDIA(508500)
|
|
424
|
GEORAI
|
MH-18-002-317-001/159
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628456
|
29/03/2024
|
GOVIND RAJENDRA ABUJ
|
1818002WL076621
|
GOVIND RAJENDRA ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663314
|
|
GOVIND RAJABHAU ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GEORAI
|
MH-18-002-317-001/159
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628457
|
29/03/2024
|
SUNANDA GOVIND ABUJ
|
1818002WL076621
|
SUNANDA GOVIND ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663304
|
|
SUNANDA GOVIND ABUJ
|
UNION BANK OF INDIA(508500)
|
|
426
|
GEORAI
|
MH-18-002-317-001/178
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628473
|
29/03/2024
|
JAYSHRI KIRANKUMAR TAYDE
|
1818002WL076621
|
JAYSHRI KIRANKUMAR TAYDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663297
|
|
JAYSHRI KIRANKUMAR TAYDE
|
UNION BANK OF INDIA(508500)
|
|
427
|
GEORAI
|
MH-18-002-317-001/178
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628472
|
29/03/2024
|
KIRAN MURLIDHAR TAID
|
1818002WL076621
|
KIRAN MURLIDHAR TAID
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663298
|
|
KIRANKUMAR MURLIDHAR TAYDE
|
UNION BANK OF INDIA(508500)
|
|
428
|
GEORAI
|
MH-18-002-317-001/192
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628306
|
29/03/2024
|
MOHAN NARAYAN BABAR
|
1818002WL076619
|
MOHAN NARAYAN BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663116
|
|
MOHAN NARYAN BABAR
|
BANK OF INDIA(508505)
|
|
429
|
GEORAI
|
MH-18-002-317-001/206
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628497
|
29/03/2024
|
MAHADEV RAMKISAN GADE
|
1818002WL076621
|
MAHADEV RAMKISAN GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663088
|
|
MR MAHADEV RAMKISAN GADE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-317-001/206
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628498
|
29/03/2024
|
SUJATA MAHADEV GADE
|
1818002WL076621
|
SUJATA MAHADEV GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663315
|
|
SUJATA MAHADEV GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GEORAI
|
MH-18-002-317-001/210
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628321
|
29/03/2024
|
ANITA ASARAM ABUJ
|
1818002WL076619
|
ANITA ASARAM ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663175
|
|
ANITA ASARAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
432
|
GEORAI
|
MH-18-002-317-001/218
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628338
|
29/03/2024
|
ASHOK SHRIRAM ABUJ
|
1818002WL076619
|
ASHOK SHRIRAM ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663113
|
|
ASHOK SHRIRAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
433
|
GEORAI
|
MH-18-002-317-001/218
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628339
|
29/03/2024
|
SUREKHA ASHOK ABUJ
|
1818002WL076619
|
SUREKHA ASHOK ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663114
|
|
SUREKA ASHOK ABUJ
|
UNION BANK OF INDIA(508500)
|
|
434
|
GEORAI
|
MH-18-002-317-001/224
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628855
|
29/03/2024
|
DNYANESHWAR SHIVAJI SALUNKE
|
1818002WL076623
|
DNYANESHWAR SHIVAJI SALUNKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663128
|
|
DNYANESHWAR SHIVAJI SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
435
|
GEORAI
|
MH-18-002-317-001/225
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624838
|
29/03/2024
|
ARUN GANPAT LONKAR
|
1818002WL076493
|
ARUN GANPAT LONKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663287
|
|
ARUN GANPAT LONKAR
|
UNION BANK OF INDIA(508500)
|
|
436
|
GEORAI
|
MH-18-002-317-001/229
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628522
|
29/03/2024
|
ALKA VISHNU GADE
|
1818002WL076621
|
ALKA VISHNU GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663122
|
|
ALAKA VISHANU GADE
|
UNION BANK OF INDIA(508500)
|
|
437
|
GEORAI
|
MH-18-002-317-001/231
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628859
|
29/03/2024
|
SHITAL SURESH BABAR
|
1818002WL076623
|
SHITAL SURESH BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663121
|
|
SHITAL SURESH BABAR
|
UNION BANK OF INDIA(508500)
|
|
438
|
GEORAI
|
MH-18-002-317-001/231
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628858
|
29/03/2024
|
SURESH KARBHARI BABAR
|
1818002WL076623
|
SURESH KARBHARI BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663120
|
|
SURESH KARBHARI BABAR
|
BANK OF INDIA(508505)
|
|
439
|
GEORAI
|
MH-18-002-317-001/233
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629546
|
29/03/2024
|
ASHOK MAHADEV AJBE
|
1818002WL076641
|
ASHOK MAHADEV AJBE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663115
|
|
ASHOK MAHADEV AJBE
|
UNION BANK OF INDIA(508500)
|
|
440
|
GEORAI
|
MH-18-002-317-001/236
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629555
|
29/03/2024
|
TULSHIRAM DHARMA LONKAR
|
1818002WL076641
|
TULSHIRAM DHARMA LONKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663110
|
|
TULSHIRAM DHARMA LONKAR
|
UNION BANK OF INDIA(508500)
|
|
441
|
GEORAI
|
MH-18-002-317-001/250
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624842
|
29/03/2024
|
KASHAV SHRIRAM MASKE
|
1818002WL076493
|
KASHAV SHRIRAM MASKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663117
|
|
KESHAV SHRIRAM MASKE
|
UNION BANK OF INDIA(508500)
|
|
442
|
GEORAI
|
MH-18-002-317-001/264
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628874
|
29/03/2024
|
ABUJ RAJABHAU MADAN
|
1818002WL076623
|
ABUJ RAJABHAU MADAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663166
|
|
MR RAJEBHAU MADANRAO ABUJ
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-317-001/264
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628875
|
29/03/2024
|
ABUJ USHA RAJABHAU
|
1818002WL076623
|
ABUJ USHA RAJABHAU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663165
|
|
USHA RAJEBHAU ABUJ
|
UNION BANK OF INDIA(508500)
|
|
444
|
GEORAI
|
MH-18-002-317-001/273
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629589
|
29/03/2024
|
TAYAD LATA MAHADEV
|
1818002WL076641
|
TAYAD LATA MAHADEV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663203
|
|
LATA MAHADEV TAYAD
|
UNION BANK OF INDIA(508500)
|
|
445
|
GEORAI
|
MH-18-002-317-001/275
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628538
|
29/03/2024
|
TAYAD VIMAL SUBHASH
|
1818002WL076621
|
TAYAD VIMAL SUBHASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663102
|
|
VIMAL SUBHASH TAYAD
|
UNION BANK OF INDIA(508500)
|
|
446
|
GEORAI
|
MH-18-002-317-001/301
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628546
|
29/03/2024
|
BABAR GITA BHAUSAHEB
|
1818002WL076621
|
BABAR GITA BHAUSAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663161
|
|
GITA BHAUSAHEB BABAR
|
UNION BANK OF INDIA(508500)
|
|
447
|
GEORAI
|
MH-18-002-317-001/314
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629324
|
29/03/2024
|
DAKE ANGAD MAHADEV
|
1818002WL076633
|
DAKE ANGAD MAHADEV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663103
|
|
ANGAD MAHADEV DAKE
|
BANK OF INDIA(508505)
|
|
448
|
GEORAI
|
MH-18-002-317-001/317
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629327
|
29/03/2024
|
MASKY SUNITA KESHAV
|
1818002WL076633
|
MASKY SUNITA KESHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663335
|
|
SUNITA KESHAV MASKE
|
UNION BANK OF INDIA(508500)
|
|
449
|
GEORAI
|
MH-18-002-317-001/318
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629680
|
29/03/2024
|
ABUJ MIRA ARUN
|
1818002WL076641
|
ABUJ MIRA ARUN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663112
|
|
MIRA ARUN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
450
|
GEORAI
|
MH-18-002-317-001/320
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629687
|
29/03/2024
|
AABUJ ARUN CHABURAO
|
1818002WL076641
|
AABUJ ARUN CHABURAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663204
|
|
ARUN CHHABURAO ABUJ
|
UNION BANK OF INDIA(508500)
|
|
451
|
GEORAI
|
MH-18-002-317-001/323
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628368
|
29/03/2024
|
AASHABAI RAMDAS ABUJ
|
1818002WL076619
|
AASHABAI RAMDAS ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663173
|
|
ASHABAI RAMDAS ABUJ
|
UNION BANK OF INDIA(508500)
|
|
452
|
GEORAI
|
MH-18-002-317-001/323
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628367
|
29/03/2024
|
RAMDAS ASHRUBA ABUJ
|
1818002WL076619
|
RAMDAS ASHRUBA ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663174
|
|
MR ABUJ VAIBHAV RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
453
|
GEORAI
|
MH-18-002-317-001/331
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629340
|
29/03/2024
|
ASHOK NARHARI AABUJ
|
1818002WL076633
|
ASHOK NARHARI AABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663211
|
|
MR ASHOK NARHARI ABUJ
|
STATE BANK OF INDIA(508548)
|
|
454
|
GEORAI
|
MH-18-002-317-001/340
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624846
|
29/03/2024
|
GANESH PANDIT LANDE
|
1818002WL076493
|
GANESH PANDIT LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663216
|
|
GANESH PANDIT LANDE
|
UNION BANK OF INDIA(508500)
|
|
455
|
GEORAI
|
MH-18-002-317-001/35
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629696
|
29/03/2024
|
SANDIPAN LAXMAN TAID
|
1818002WL076641
|
SANDIPAN LAXMAN TAID
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663296
|
|
SANDIPAN LAXMAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
GEORAI
|
MH-18-002-317-001/428
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628917
|
29/03/2024
|
ABUJ AASHABAI LAXMAN
|
1818002WL076623
|
ABUJ AASHABAI LAXMAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663308
|
|
ABUJ ASHABAI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
457
|
GEORAI
|
MH-18-002-317-001/449
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628918
|
29/03/2024
|
SIDDHESHWAR UTTRESHWAR ABUJ
|
1818002WL076623
|
SIDDHESHWAR UTTRESHWAR ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663307
|
|
SIDDHESHWAR UTTARESHWAR ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GEORAI
|
MH-18-002-317-001/450
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629344
|
29/03/2024
|
RANDAVANI GANGARAM ABUJ
|
1818002WL076633
|
RANDAVANI GANGARAM ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663340
|
|
RANDAVANI GANGARAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
459
|
GEORAI
|
MH-18-002-317-001/466
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624849
|
29/03/2024
|
RAMA RANJEET LONKAR
|
1818002WL076493
|
RAMA RANJEET LONKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663213
|
|
RAMA RANJEET LONKAR
|
UNION BANK OF INDIA(508500)
|
|
460
|
GEORAI
|
MH-18-002-317-001/466
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624848
|
29/03/2024
|
RANJIT GANPAT LONKAR
|
1818002WL076493
|
RANJIT GANPAT LONKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663212
|
|
MR RANJEET GANPAT LONKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
GEORAI
|
MH-18-002-317-001/471
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628395
|
29/03/2024
|
CHANDRAKALABAI LAXMAN BHAGAT
|
1818002WL076619
|
CHANDRAKALABAI LAXMAN BHAGAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663293
|
|
CHANDRAKALABAI LAXMAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
462
|
GEORAI
|
MH-18-002-317-001/471
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628394
|
29/03/2024
|
LAXMAN SITARAM BHAGAT
|
1818002WL076619
|
LAXMAN SITARAM BHAGAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663292
|
|
LAXMAN SITARAM BHAGAT
|
BANK OF INDIA(508505)
|
|
463
|
GEORAI
|
MH-18-002-317-001/527
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628954
|
29/03/2024
|
DATTATRAY KASHINATH ABUJ
|
1818002WL076623
|
DATTATRAY KASHINATH ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663312
|
|
DATTATRAY KASHINATH ABUJ
|
UNION BANK OF INDIA(508500)
|
|
464
|
GEORAI
|
MH-18-002-317-001/552
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628957
|
29/03/2024
|
PANDURANG MANOHAR ABUJ
|
1818002WL076623
|
PANDURANG MANOHAR ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663300
|
|
PANDURANG MANOHAR ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GEORAI
|
MH-18-002-317-001/554
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628970
|
29/03/2024
|
DIGAMBAR KASHINATH ABUJ
|
1818002WL076623
|
DIGAMBAR KASHINATH ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663302
|
|
DIGAMBAR KASHINATH ABUJ
|
UNION BANK OF INDIA(508500)
|
|
466
|
GEORAI
|
MH-18-002-317-001/572
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628598
|
29/03/2024
|
JADHAV AJAY ARJUN
|
1818002WL076621
|
JADHAV AJAY ARJUN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663288
|
|
JADHAV AJAY ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GEORAI
|
MH-18-002-317-001/573
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628609
|
29/03/2024
|
PALLAVI RAMESHWAR GADE
|
1818002WL076621
|
PALLAVI RAMESHWAR GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663313
|
|
PALLAVI RAMESHWAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GEORAI
|
MH-18-002-317-001/573
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629353
|
29/03/2024
|
SHITAL MAHESH GADE
|
1818002WL076633
|
SHITAL MAHESH GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663305
|
|
MS SHITAL SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
469
|
GEORAI
|
MH-18-002-317-001/574
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628610
|
29/03/2024
|
ASHVINI SUSHEN DAKE
|
1818002WL076621
|
ASHVINI SUSHEN DAKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663311
|
|
ASHVINI SUSHEN DAKE
|
UNION BANK OF INDIA(508500)
|
|
470
|
GEORAI
|
MH-18-002-317-001/575
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628626
|
29/03/2024
|
BABAR TULSHIRAM BHAGWAN
|
1818002WL076621
|
BABAR TULSHIRAM BHAGWAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663289
|
|
BABAR TULSHIRAM BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
471
|
GEORAI
|
MH-18-002-317-001/575
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628627
|
29/03/2024
|
SUMITRA TULSIRAM BABAR
|
1818002WL076621
|
SUMITRA TULSIRAM BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663290
|
|
SUMITRA TULSIRAM BABAR
|
UNION BANK OF INDIA(508500)
|
|
472
|
GEORAI
|
MH-18-002-317-001/578
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628971
|
29/03/2024
|
KARBHARI BHAGWANRAO BABAR
|
1818002WL076623
|
KARBHARI BHAGWANRAO BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663215
|
|
KARBHARI BHAGWANRAO BABAR
|
UNION BANK OF INDIA(508500)
|
|
473
|
GEORAI
|
MH-18-002-317-001/578
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628972
|
29/03/2024
|
LANKABAI KARBHARI BABAR
|
1818002WL076623
|
LANKABAI KARBHARI BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663214
|
|
LANKABAI KARBHARI BABAR
|
UNION BANK OF INDIA(508500)
|
|
474
|
GEORAI
|
MH-18-002-317-001/579
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624854
|
29/03/2024
|
SOPAN RAMDAS ABUJ
|
1818002WL076493
|
SOPAN RAMDAS ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663285
|
|
SOPAN RAMDAS ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GEORAI
|
MH-18-002-317-001/582
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628977
|
29/03/2024
|
MANSI SURESH BABAR
|
1818002WL076623
|
MANSI SURESH BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663219
|
|
Miss. MANSI SURESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
GEORAI
|
MH-18-002-317-001/591
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629364
|
29/03/2024
|
ARCHANA UMESH BABAR
|
1818002WL076633
|
ARCHANA UMESH BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663337
|
|
ARCHANA UMESH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GEORAI
|
MH-18-002-317-001/95
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628640
|
29/03/2024
|
HANUMANT KALYAN ABUJ
|
1818002WL076621
|
HANUMANT KALYAN ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663201
|
|
HANUMANT KALYAN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
478
|
GEORAI
|
MH-18-002-317-001/95
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628641
|
29/03/2024
|
SAGUNA HANUMANT ABUJ
|
1818002WL076621
|
SAGUNA HANUMANT ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663086
|
|
SAGUNA HANUMAN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
479
|
GEORAI
|
MH-18-002-317-001/98
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628992
|
29/03/2024
|
MIRA NAVNATH SHELKE
|
1818002WL076623
|
MIRA NAVNATH SHELKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663336
|
|
MEERA NAVNATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
480
|
GEORAI
|
MH-18-002-317-001/98
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628991
|
29/03/2024
|
NAVNATH ROHIDAS SHELKE
|
1818002WL076623
|
NAVNATH ROHIDAS SHELKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663338
|
|
NAVNATH ROHIDAS SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
481
|
GEORAI
|
MH-18-002-183-001/1573
(KOLHER)
|
1818002000NRG24280320241624060
|
29/03/2024
|
Chaitany Bhagirath Pawar
|
1818002WL076457
|
Chaitany Bhagirath Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242662927
|
|
CHAITANY BHAGIRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GEORAI
|
MH-18-002-252-001/917
(PACHEGOAN 2)
|
1818002000NRG24280320241623621
|
29/03/2024
|
VIMALBAI BABASAHEB RATHOD
|
1818002WL076438
|
VIMALBAI BABASAHEB RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663376
|
|
Mrs. VIMALBAI BABASAHEB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
GEORAI
|
MH-18-002-364-001/309
(VAHEGAON (AA))
|
1818002000NRG24290320241629740
|
29/03/2024
|
KHETRE ANGAD NARASU
|
1818002WL076641
|
KHETRE ANGAD NARASU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663327
|
|
Angad Narsu Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
GEORAI
|
MH-18-002-364-001/309
(VAHEGAON (AA))
|
1818002000NRG24290320241629741
|
29/03/2024
|
SATISH HARIKISAN KHETRE
|
1818002WL076641
|
SATISH HARIKISAN KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663328
|
|
Satish Harikisan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
GEORAI
|
MH-18-002-364-001/328
(VAHEGAON (AA))
|
1818002000NRG24290320241629757
|
29/03/2024
|
KALE LAXMAN KASHINATH
|
1818002WL076641
|
KALE LAXMAN KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663200
|
|
Laxman Kashinath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
GEORAI
|
MH-18-002-364-001/328
(VAHEGAON (AA))
|
1818002000NRG24290320241629759
|
29/03/2024
|
MANDABAI SURYKANT KALE
|
1818002WL076641
|
MANDABAI SURYKANT KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662922
|
|
Mandabai Suryakant Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
GEORAI
|
MH-18-002-364-001/328
(VAHEGAON (AA))
|
1818002000NRG24290320241629758
|
29/03/2024
|
SURYKANT SHRIMANT KALE
|
1818002WL076641
|
SURYKANT SHRIMANT KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663330
|
|
SURYKANT SHRIMANT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GEORAI
|
MH-18-002-364-001/357
(VAHEGAON (AA))
|
1818002000NRG24290320241629780
|
29/03/2024
|
HARIKISAN NARSU KHETRE
|
1818002WL076641
|
HARIKISAN NARSU KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663198
|
|
Harikisan Narsu Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
GEORAI
|
MH-18-002-364-001/357
(VAHEGAON (AA))
|
1818002000NRG24290320241629781
|
29/03/2024
|
SAVITRA HARIKISAN KHETRE
|
1818002WL076641
|
SAVITRA HARIKISAN KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663199
|
|
Savitra Harikisan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
GEORAI
|
MH-18-002-364-001/459
(VAHEGAON (AA))
|
1818002000NRG24290320241629794
|
29/03/2024
|
KALE BHARAT SHIVRAM
|
1818002WL076641
|
KALE BHARAT SHIVRAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662921
|
|
BHARAT SHIVRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GEORAI
|
MH-18-002-364-001/459
(VAHEGAON (AA))
|
1818002000NRG24290320241629795
|
29/03/2024
|
KALE REKHA BHARAT
|
1818002WL076641
|
KALE REKHA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662924
|
|
Rekha Bharat Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
GEORAI
|
MH-18-002-364-001/465
(VAHEGAON (AA))
|
1818002000NRG24290320241629826
|
29/03/2024
|
KALE GORAKSHNATH SANTRAM
|
1818002WL076641
|
KALE GORAKSHNATH SANTRAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662923
|
|
Gorakshanath Santram Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
GEORAI
|
MH-18-002-364-001/465
(VAHEGAON (AA))
|
1818002000NRG24290320241629827
|
29/03/2024
|
KALE SHOBHA GORAKSHNATH
|
1818002WL076641
|
KALE SHOBHA GORAKSHNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663329
|
|
Shobha Gorakshanath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
494
|
GEORAI
|
MH-18-002-251-001/61
(PACHEGOAN 2)
|
1818002000NRG24280320241623557
|
29/03/2024
|
Santosh ACHIT RATHOD
|
1818002WL076438
|
Santosh ACHIT RATHOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663375
|
|
MR SANTOSH ACHYUT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
495
|
GEORAI
|
MH-18-002-252-001/389
(PACHEGOAN 2)
|
1818002000NRG24280320241623595
|
29/03/2024
|
PAWAR NAVNATH GINYANDEV
|
1818002WL076438
|
PAWAR NAVNATH GINYANDEV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663194
|
|
Navnath Ginyandev Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
GEORAI
|
MH-18-002-252-001/588
(PACHEGOAN 2)
|
1818002000NRG24280320241623610
|
29/03/2024
|
SANKET GANESH PAWAR
|
1818002WL076438
|
SANKET GANESH PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662925
|
|
Sanket Ganesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
GEORAI
|
MH-18-002-252-001/999
(PACHEGOAN 2)
|
1818002000NRG24280320241623626
|
29/03/2024
|
SHEVANTABAI SOPAN CHAVAN
|
1818002WL076438
|
SHEVANTABAI SOPAN CHAVAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662926
|
|
Shevantabai Sopan Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
498
|
GEORAI
|
MH-18-002-044-001/950
(BHENDTAKALI)
|
1818002000NRG24290320241630148
|
29/03/2024
|
RATHOD YAMUNABAI BHARAT
|
1818002WL076655
|
RATHOD YAMUNABAI BHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663168
|
|
RATHOD YAMUNABAI BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GEORAI
|
MH-18-002-089-001/517
(PAOLWADI)
|
1818002000NRG24260320241583689
|
29/03/2024
|
SANGITA ARJUN JADHHAV
|
1818002WL074523
|
SANGITA ARJUN JADHHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663370
|
|
SANGITA ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GEORAI
|
MH-18-002-089-001/880
(PAOLWADI)
|
1818002000NRG24260320241583693
|
29/03/2024
|
BHIMRAV PANDURANG JADHAV
|
1818002WL074523
|
BHIMRAV PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663368
|
|
BHIMRAV PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GEORAI
|
MH-18-002-089-001/880
(PAOLWADI)
|
1818002000NRG24260320241583692
|
29/03/2024
|
MANGAL BHIMA JADHAV
|
1818002WL074523
|
MANGAL BHIMA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663369
|
|
MANGAL BHIMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GEORAI
|
MH-18-002-089-001/917
(PAOLWADI)
|
1818002000NRG24260320241583877
|
29/03/2024
|
Baliram Sakharm Malnd
|
1818002WL074534
|
Baliram Sakharm Malnd
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663347
|
|
MAIND BALIRAM SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
GEORAI
|
MH-18-002-089-001/917
(PAOLWADI)
|
1818002000NRG24260320241583879
|
29/03/2024
|
Maind Kundlik Baliram
|
1818002WL074534
|
Maind Kundlik Baliram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663349
|
|
MAIND KUNDLIK BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GEORAI
|
MH-18-002-089-001/917
(PAOLWADI)
|
1818002000NRG24260320241583878
|
29/03/2024
|
Savitrabai Baliram Maind
|
1818002WL074534
|
Savitrabai Baliram Maind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663348
|
|
Mrs. Savitrabai Baliram Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
GEORAI
|
MH-18-002-094-001/797
(DHONDRAI)
|
1818002094NRG24290320241630246
|
29/03/2024
|
ENAMDAR ANANTRAO MADHAVRAO
|
1818002094WL076660
|
ENAMDAR ANANTRAO MADHAVRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663367
|
|
ANANTRAO MADHAVRAO INAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GEORAI
|
MH-18-002-102-001/847
(SELU)
|
1818002000NRG24290320241630151
|
29/03/2024
|
CHAVAN BHURABAI MOHAN
|
1818002WL076655
|
CHAVAN BHURABAI MOHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663364
|
|
CHAVAN BHURABAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GEORAI
|
MH-18-002-102-001/847
(SELU)
|
1818002000NRG24290320241630150
|
29/03/2024
|
MOHAN KHEMA CHAVAN
|
1818002WL076655
|
MOHAN KHEMA CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663363
|
|
MOHAN KHEMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GEORAI
|
MH-18-002-107-001/191
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595957
|
29/03/2024
|
KRUSHNA SHIVAJI KHOSE
|
1818002107WL075090
|
KRUSHNA SHIVAJI KHOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663274
|
|
KRUSHNA SHIVAJI KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GEORAI
|
MH-18-002-107-001/370
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595958
|
29/03/2024
|
KHOSE SANGITA DNYANESHWAR
|
1818002107WL075090
|
KHOSE SANGITA DNYANESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663273
|
|
SANGITA DNYANESHWAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GEORAI
|
MH-18-002-107-001/607
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595918
|
29/03/2024
|
AKASH SAINATH TEKALE
|
1818002107WL075089
|
AKASH SAINATH TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663362
|
|
AKASH SAINATH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GEORAI
|
MH-18-002-107-001/645
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595301
|
29/03/2024
|
Vikas Rohidas Tekale
|
1818002107WL075067
|
Vikas Rohidas Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663269
|
|
MR VIKAS ROHIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GEORAI
|
MH-18-002-107-001/652
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595972
|
29/03/2024
|
RAMESHWAR DNYANESHAR KHOSE
|
1818002107WL075090
|
RAMESHWAR DNYANESHAR KHOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663270
|
|
RAMESHWAR DNYANESHWAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GEORAI
|
MH-18-002-107-001/658
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595973
|
29/03/2024
|
AMOL DNYANESHWAR KHOSE
|
1818002107WL075090
|
AMOL DNYANESHWAR KHOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663272
|
|
AMOL DNYANESHWAR KHOSE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
514
|
GEORAI
|
MH-18-002-107-001/679
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595978
|
29/03/2024
|
Rushikesh Sambhaji Khose
|
1818002107WL075090
|
Rushikesh Sambhaji Khose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663271
|
|
RUSHIKESH SAMBHAJI KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GEORAI
|
MH-18-002-183-001/869
(KOLHER)
|
1818002000NRG24280320241624104
|
29/03/2024
|
Jyoti Digambar Maladkar
|
1818002WL076464
|
Jyoti Digambar Maladkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242663365
|
|
JYOTI DIGAMBAR MALADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GEORAI
|
MH-18-002-191-001/656
(KUBHARAWADI)
|
1818002191NRG24280320241625270
|
29/03/2024
|
Laxmi Ganpat Bhojgude
|
1818002191WL076512
|
Laxmi Ganpat Bhojgude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663261
|
|
LAXMI GANPAT BHOJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GEORAI
|
MH-18-002-191-001/656
(KUBHARAWADI)
|
1818002191NRG24280320241625271
|
29/03/2024
|
Vaishnavi Ganpat Bhojgude
|
1818002191WL076512
|
Vaishnavi Ganpat Bhojgude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663263
|
|
VAISHNAVI GANPAT BHOJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GEORAI
|
MH-18-002-191-001/703
(KUBHARAWADI)
|
1818002191NRG24280320241624965
|
29/03/2024
|
MANE SAKHARAM SUKHDEO
|
1818002191WL076499
|
MANE SAKHARAM SUKHDEO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663239
|
|
SAKHARAM SUKHDEO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GEORAI
|
MH-18-002-191-001/705
(KUBHARAWADI)
|
1818002191NRG24280320241624967
|
29/03/2024
|
JADHAV NIKITA VISHNU
|
1818002191WL076499
|
JADHAV NIKITA VISHNU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663238
|
|
JADHAV NIKITA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GEORAI
|
MH-18-002-191-001/710
(KUBHARAWADI)
|
1818002191NRG24280320241619696
|
29/03/2024
|
SHARAD VAIJINATH SIRSAT
|
1818002191WL076294
|
SHARAD VAIJINATH SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663223
|
|
MR SHARAD VAIJINATH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
521
|
GEORAI
|
MH-18-002-191-001/805
(KUBHARAWADI)
|
1818002191NRG24280320241625274
|
29/03/2024
|
Bhojgude Vaibhav Ganpat
|
1818002191WL076512
|
Bhojgude Vaibhav Ganpat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663262
|
|
BHOJGUDE VAIBHAV GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GEORAI
|
MH-18-002-206-001/2577
(MADALAMOHI)
|
1818002206NRG24210320241524089
|
29/03/2024
|
Suvarna Suresh Bhople
|
1818002206WL071808
|
Suvarna Suresh Bhople
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242663257
|
|
SUVARNA SURESH BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GEORAI
|
MH-18-002-213-001/53
(MALEGAON)
|
1818002213NRG24260320241574595
|
29/03/2024
|
SAMBHAJI SAHEBRAO SONAR
|
1818002213WL074113
|
SAMBHAJI SAHEBRAO SONAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663258
|
|
MR SAMBHAJI SAHEBRAO SONWAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
GEORAI
|
MH-18-002-257-001/1025
(PANDHRWADI)
|
1818002257NRG24180320241479715
|
29/03/2024
|
PRIYANKA GANESH KHISADE
|
1818002257WL069966
|
PRIYANKA GANESH KHISADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663353
|
|
MRS PRIYANKA GANESH KHISADE
|
STATE BANK OF INDIA(508548)
|
|
525
|
GEORAI
|
MH-18-002-257-001/196
(PANDHRWADI)
|
1818002000NRG24280320241612269
|
29/03/2024
|
KEKRE GANGUBAI MAHADEV
|
1818002WL075982
|
KEKRE GANGUBAI MAHADEV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663249
|
|
GANGUBAI MAHADEO KEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GEORAI
|
MH-18-002-257-001/395
(PANDHRWADI)
|
1818002000NRG24280320241612291
|
29/03/2024
|
JADHAV YASHODA KAILASH
|
1818002WL075982
|
JADHAV YASHODA KAILASH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663252
|
|
YASHODA KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GEORAI
|
MH-18-002-257-001/516
(PANDHRWADI)
|
1818002257NRG24180320241479734
|
29/03/2024
|
KHISADE JIJABAI RAMESH
|
1818002257WL069966
|
KHISADE JIJABAI RAMESH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663167
|
|
KHISADE JIJABAI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GEORAI
|
MH-18-002-257-001/517
(PANDHRWADI)
|
1818002257NRG24180320241479737
|
29/03/2024
|
KHISADE GANESH RAMESH
|
1818002257WL069966
|
KHISADE GANESH RAMESH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663352
|
|
KHISADE GANESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GEORAI
|
MH-18-002-257-001/744
(PANDHRWADI)
|
1818002000NRG24280320241612305
|
29/03/2024
|
DATTA SHRIMANT BHITADE
|
1818002WL075982
|
DATTA SHRIMANT BHITADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663250
|
|
DATTA SHRIMANT BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GEORAI
|
MH-18-002-257-001/762
(PANDHRWADI)
|
1818002000NRG24280320241612310
|
29/03/2024
|
GORAKH MAHADEV KEKARE
|
1818002WL075982
|
GORAKH MAHADEV KEKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663247
|
|
MR GORAKH MAHADEV KEKARE
|
STATE BANK OF INDIA(508548)
|
|
531
|
GEORAI
|
MH-18-002-257-001/859
(PANDHRWADI)
|
1818002000NRG24280320241612317
|
29/03/2024
|
KEKARE JAYSJREE NAVNATH
|
1818002WL075982
|
KEKARE JAYSJREE NAVNATH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663253
|
|
KEKARE JAYSHREE NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GEORAI
|
MH-18-002-257-001/860
(PANDHRWADI)
|
1818002000NRG24280320241612318
|
29/03/2024
|
SATYASHILA GORAKH KEKARE
|
1818002WL075982
|
SATYASHILA GORAKH KEKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663251
|
|
SATYASHILA GORAKH KEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GEORAI
|
MH-18-002-257-001/890
(PANDHRWADI)
|
1818002000NRG24280320241612331
|
29/03/2024
|
SHUBHAM NANASAHEB BHITADE
|
1818002WL075982
|
SHUBHAM NANASAHEB BHITADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663248
|
|
SHUBHAM NANASAHEB BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GEORAI
|
MH-18-002-257-001/985
(PANDHRWADI)
|
1818002257NRG24180320241479750
|
29/03/2024
|
ANITA ASHOK BAHIR
|
1818002257WL069966
|
ANITA ASHOK BAHIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663350
|
|
ANITA ASHOK BAHIR
|
INDUSIND BANK(607189)
|
|
535
|
GEORAI
|
MH-18-002-257-001/987
(PANDHRWADI)
|
1818002257NRG24180320241479756
|
29/03/2024
|
ASHWINI RAJENDRA BAHIR
|
1818002257WL069966
|
ASHWINI RAJENDRA BAHIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663351
|
|
ASHWINI RAJENDRA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GEORAI
|
MH-18-002-287-002/1044
(RANMALA)
|
1818002000NRG24280320241619752
|
29/03/2024
|
Shubham Bharat Bhore
|
1818002WL076300
|
Shubham Bharat Bhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663318
|
|
SHUBHAM BHARAT BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GEORAI
|
MH-18-002-287-002/1051
(RANMALA)
|
1818002000NRG24280320241619753
|
29/03/2024
|
KRUSHNA SUBHASH NIKAM
|
1818002WL076300
|
KRUSHNA SUBHASH NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663316
|
|
KRUSHNA SUBHASH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GEORAI
|
MH-18-002-287-002/1051
(RANMALA)
|
1818002000NRG24280320241619754
|
29/03/2024
|
NIKAM BALIRAM SUBHASH
|
1818002WL076300
|
NIKAM BALIRAM SUBHASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663317
|
|
NIKAM BALIRAM SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GEORAI
|
MH-18-002-287-002/1051
(RANMALA)
|
1818002000NRG24280320241619755
|
29/03/2024
|
Shita Krushna Nikam
|
1818002WL076300
|
Shita Krushna Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663319
|
|
SHITAL KRUSHNA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GEORAI
|
MH-18-002-287-002/163
(RANMALA)
|
1818002000NRG24280320241619539
|
29/03/2024
|
SANGITABAI
|
1818002WL076288
|
SANGITABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663268
|
|
SANGITA SOMNATH AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GEORAI
|
MH-18-002-287-002/58
(RANMALA)
|
1818002000NRG24280320241619586
|
29/03/2024
|
Argade Priyanka Kashinath
|
1818002WL076288
|
Argade Priyanka Kashinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663137
|
|
ARGADE PRIYANKA KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GEORAI
|
MH-18-002-317-001/124
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624832
|
29/03/2024
|
VAISHNAVI SADASHIV ABUJ
|
1818002WL076493
|
VAISHNAVI SADASHIV ABUJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663345
|
|
VAISHNAVI SADASHIV ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
GEORAI
|
MH-18-002-317-001/136
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626234
|
29/03/2024
|
REKHA RADHAKISAN ABUJ
|
1818002WL076556
|
REKHA RADHAKISAN ABUJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663208
|
|
REKHA RADHAKISAN ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GEORAI
|
MH-18-002-317-001/136
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626231
|
29/03/2024
|
SANJIVANI SACHIITANAND ABUJ
|
1818002WL076556
|
SANJIVANI SACHIITANAND ABUJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663206
|
|
SANJIVANI SACHITANAND ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GEORAI
|
MH-18-002-317-001/164
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629319
|
29/03/2024
|
BHAGWAT VISHWANATH DAKE
|
1818002WL076633
|
BHAGWAT VISHWANATH DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663084
|
|
BHAGAVAT VISHVANATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GEORAI
|
MH-18-002-317-001/321
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629333
|
29/03/2024
|
ABUJ MANDAKINI RANGNATH
|
1818002WL076633
|
ABUJ MANDAKINI RANGNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663207
|
|
ABUJ MANDAKINI RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GEORAI
|
MH-18-002-317-001/580
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624855
|
29/03/2024
|
MANISHA DATTATRAY ABUJ
|
1818002WL076493
|
MANISHA DATTATRAY ABUJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663321
|
|
MANISHA DATTATRAY ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GEORAI
|
MH-18-002-317-001/588
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241624859
|
29/03/2024
|
GORAKHNATH SUNDARRAO KARANDE
|
1818002WL076493
|
GORAKHNATH SUNDARRAO KARANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663320
|
|
GORAKHNATH SUNDARRAO KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GEORAI
|
MH-18-002-317-001/591
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629363
|
29/03/2024
|
UMESH KARBHARI BABAR
|
1818002WL076633
|
UMESH KARBHARI BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663332
|
|
UMESH KARBHARI BABAR
|
UNION BANK OF INDIA(508500)
|
|
550
|
GEORAI
|
MH-18-002-368-001/659
(WADGAON DHOK)
|
1818002257NRG24180320241479765
|
29/03/2024
|
Ganesh Narayan Borde
|
1818002257WL069966
|
Ganesh Narayan Borde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242663346
|
|
GANESH NARAYAN BORDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83265
|
83265
|
|
|
|
|
|
|
|
|
551
|
GEORAI
|
MH-18-002-089-001/539
(PAOLWADI)
|
1818002000NRG24260320241583787
|
29/03/2024
|
AMBADAS HEMA JADHAV
|
1818002WL074529
|
AMBADAS HEMA JADHAV
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663195
|
|
MR AMBADAS HEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
552
|
GEORAI
|
MH-18-002-089-001/544
(PAOLWADI)
|
1818002000NRG24260320241583848
|
29/03/2024
|
PARUBAI NATHA JADHAV
|
1818002WL074532
|
PARUBAI NATHA JADHAV
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663386
|
|
MRS PARUBAI NATHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
553
|
GEORAI
|
MH-18-002-089-001/554
(PAOLWADI)
|
1818002000NRG24260320241583690
|
29/03/2024
|
KARAN ASHOK DINGARE
|
1818002WL074523
|
KARAN ASHOK DINGARE
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663189
|
|
Mr. Karan Ashok Dingre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
GEORAI
|
MH-18-002-089-001/561
(PAOLWADI)
|
1818002000NRG24280320241623239
|
29/03/2024
|
SHENDAGE DILIP BAPURAO
|
1818002WL076421
|
SHENDAGE DILIP BAPURAO
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663188
|
|
Mr. Shendge Dilip Bapurav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
555
|
GEORAI
|
MH-18-002-213-001/1570
(MALEGAON)
|
1818002213NRG24260320241574615
|
29/03/2024
|
Sonyabapu Laxman Kesakar
|
1818002213WL074114
|
Sonyabapu Laxman Kesakar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661495
|
|
SONYABAPU LAXMAN KESAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
556
|
GEORAI
|
MH-18-002-089-001/209
(PAOLWADI)
|
1818002000NRG24280320241622902
|
29/03/2024
|
SAHEBRAO SAKHARAM SALVE
|
1818002WL076412
|
SAHEBRAO SAKHARAM SALVE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661589
|
|
Mr. SAHEBRAV SAKHARAM SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-151-001/103
(CHORPURI)
|
1818002151NRG24280320241609461
|
29/03/2024
|
SHINDE CHANDRAKALA DHONDIRAM
|
1818002151WL075838
|
SHINDE CHANDRAKALA DHONDIRAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661500
|
|
CHANDRAKALA DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GEORAI
|
MH-18-002-151-001/103
(CHORPURI)
|
1818002151NRG24280320241609460
|
29/03/2024
|
SHINDE DHONDIRAM DAMU
|
1818002151WL075838
|
SHINDE DHONDIRAM DAMU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661543
|
|
DHONDIRAM DAMU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GEORAI
|
MH-18-002-151-001/105
(CHORPURI)
|
1818002151NRG24280320241609471
|
29/03/2024
|
GANDE PARMESHWAR SADHU
|
1818002151WL075838
|
GANDE PARMESHWAR SADHU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662913
|
|
Mr. Parmeshvar Sadhu Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
GEORAI
|
MH-18-002-151-001/105
(CHORPURI)
|
1818002151NRG24280320241609470
|
29/03/2024
|
GANDE SADHU BALA
|
1818002151WL075838
|
GANDE SADHU BALA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661504
|
|
SADHU BALA GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GEORAI
|
MH-18-002-151-001/108
(CHORPURI)
|
1818002151NRG24280320241605633
|
29/03/2024
|
CHOPDE TRIMBAK BAPU
|
1818002151WL075634
|
CHOPDE TRIMBAK BAPU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661518
|
|
Mr. TRIMBAK BAPU CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
GEORAI
|
MH-18-002-151-001/116
(CHORPURI)
|
1818002151NRG24290320241633924
|
29/03/2024
|
SHINDE ASHOK BABURAO
|
1818002151WL076826
|
SHINDE ASHOK BABURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661510
|
|
Mr. ASHOK BABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
GEORAI
|
MH-18-002-151-001/12
(CHORPURI)
|
1818002151NRG24290320241633925
|
29/03/2024
|
JIJABAI PUNJARAM SHINDE
|
1818002151WL076826
|
JIJABAI PUNJARAM SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663097
|
|
Mrs. Jijabai Punjaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-151-001/13
(CHORPURI)
|
1818002151NRG24290320241633928
|
29/03/2024
|
CHANDRAKANT PUNJARAM SHINDE
|
1818002151WL076826
|
CHANDRAKANT PUNJARAM SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663099
|
|
Mr. Chandrakant Punjaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-151-001/131
(CHORPURI)
|
1818002151NRG24280320241605549
|
29/03/2024
|
GANDE BAPPASAHEB PARAJI
|
1818002151WL075626
|
GANDE BAPPASAHEB PARAJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663186
|
|
Mr. BAPPASAHEB PARAJI GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
GEORAI
|
MH-18-002-151-001/132
(CHORPURI)
|
1818002151NRG24280320241609473
|
29/03/2024
|
GANDE AYODHYA SATISH
|
1818002151WL075838
|
GANDE AYODHYA SATISH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661548
|
|
AYODHYA SATISH GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GEORAI
|
MH-18-002-151-001/132
(CHORPURI)
|
1818002151NRG24280320241609472
|
29/03/2024
|
GANDE SATISH PARAJI
|
1818002151WL075838
|
GANDE SATISH PARAJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661505
|
|
SATISH PARAJI GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GEORAI
|
MH-18-002-151-001/135
(CHORPURI)
|
1818002151NRG24280320241605637
|
29/03/2024
|
GANDE BABASAHEB BALA
|
1818002151WL075634
|
GANDE BABASAHEB BALA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663179
|
|
BABASAHEB BALA GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-151-001/145
(CHORPURI)
|
1818002151NRG24280320241605550
|
29/03/2024
|
GANDE BALU ASHRUBA
|
1818002151WL075626
|
GANDE BALU ASHRUBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661522
|
|
Mr. Balu Ashruba Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-151-001/16
(CHORPURI)
|
1818002151NRG24290320241633935
|
29/03/2024
|
SATYABHAMA SIDHU GANDE
|
1818002151WL076826
|
SATYABHAMA SIDHU GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663101
|
|
Mrs. SATYABHAMA SINDU GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GEORAI
|
MH-18-002-151-001/16
(CHORPURI)
|
1818002151NRG24290320241633934
|
29/03/2024
|
SIDHU NATHA GANDE
|
1818002151WL076826
|
SIDHU NATHA GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663098
|
|
Mr. SIDHU NATHA GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-151-001/184
(CHORPURI)
|
1818002151NRG24290320241633936
|
29/03/2024
|
ATMARAM TUKARAM WAGHMODE
|
1818002151WL076826
|
ATMARAM TUKARAM WAGHMODE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661507
|
|
ATMARAM TUKARAM WAGHMODE
|
INDUSIND BANK(607189)
|
|
573
|
GEORAI
|
MH-18-002-151-001/23
(CHORPURI)
|
1818002151NRG24280320241621908
|
29/03/2024
|
THAKUBAI HANTA SHINDE
|
1818002151WL076367
|
THAKUBAI HANTA SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661509
|
|
Mrs. THAKUBAI HANUMATA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GEORAI
|
MH-18-002-151-001/24
(CHORPURI)
|
1818002151NRG24280320241605638
|
29/03/2024
|
SANTIRAM RADHAKISAN DEVKAR
|
1818002151WL075634
|
SANTIRAM RADHAKISAN DEVKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663095
|
|
Mr. SHANTIRAM RADHAKISAN DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-151-001/24
(CHORPURI)
|
1818002151NRG24280320241605639
|
29/03/2024
|
SAVITA SHANTIRAM DEVKAR
|
1818002151WL075634
|
SAVITA SHANTIRAM DEVKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661601
|
|
Mrs. SAVITA SHANTIRAM DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GEORAI
|
MH-18-002-151-001/335
(CHORPURI)
|
1818002151NRG24280320241605641
|
29/03/2024
|
BAPPASAHEB NAVNATH WAGHMODE
|
1818002151WL075634
|
BAPPASAHEB NAVNATH WAGHMODE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661592
|
|
Mr. Bappasaheb Navnath Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-151-001/336
(CHORPURI)
|
1818002151NRG24280320241605642
|
29/03/2024
|
GEETA ATMARAM WAGHMODE
|
1818002151WL075634
|
GEETA ATMARAM WAGHMODE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661555
|
|
Miss. GEETA APAK SHIVAJI MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-151-001/338
(CHORPURI)
|
1818002151NRG24280320241605553
|
29/03/2024
|
CHANGADEV ROHIDAS SHENDAGE
|
1818002151WL075626
|
CHANGADEV ROHIDAS SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661514
|
|
MR CHANGADEV ROHIDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
579
|
GEORAI
|
MH-18-002-151-001/339
(CHORPURI)
|
1818002151NRG24280320241608815
|
29/03/2024
|
EKNATH MATHU SHENDGE
|
1818002151WL075800
|
EKNATH MATHU SHENDGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661511
|
|
Mr. EKNATH MATHU SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
GEORAI
|
MH-18-002-151-001/34
(CHORPURI)
|
1818002151NRG24280320241621913
|
29/03/2024
|
DEVIDAS BABURAO GANDE
|
1818002151WL076367
|
DEVIDAS BABURAO GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661531
|
|
DEVIDAS BABURAV GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GEORAI
|
MH-18-002-151-001/340
(CHORPURI)
|
1818002151NRG24280320241605554
|
29/03/2024
|
PUSHPA RAJENDRA SHENDGE
|
1818002151WL075626
|
PUSHPA RAJENDRA SHENDGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661595
|
|
Mrs. Pushpa Rajendra Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-151-001/342
(CHORPURI)
|
1818002151NRG24290320241633941
|
29/03/2024
|
MAHADEV JAGANNATH WALKUNDE
|
1818002151WL076826
|
MAHADEV JAGANNATH WALKUNDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661567
|
|
Mr. MAHADEV JAGANNATH WALKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
GEORAI
|
MH-18-002-151-001/346
(CHORPURI)
|
1818002151NRG24280320241621914
|
29/03/2024
|
MADHURI KRUSHNA SHINDE
|
1818002151WL076367
|
MADHURI KRUSHNA SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662914
|
|
Mrs. Madhuri Krushna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-151-001/348
(CHORPURI)
|
1818002151NRG24280320241621915
|
29/03/2024
|
PANCHAFULA GOKUL SHINDE
|
1818002151WL076367
|
PANCHAFULA GOKUL SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661541
|
|
PANCHAFULA GOKUL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GEORAI
|
MH-18-002-151-001/35
(CHORPURI)
|
1818002151NRG24280320241605555
|
29/03/2024
|
SAVITA KALU GANDE
|
1818002151WL075626
|
SAVITA KALU GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663178
|
|
Mrs. SAVITA KALU GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-151-001/357
(CHORPURI)
|
1818002151NRG24280320241609478
|
29/03/2024
|
TULSHIRAM EKNATH GANDE
|
1818002151WL075838
|
TULSHIRAM EKNATH GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662915
|
|
Mr. TULSHIRAM EKNATH GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
GEORAI
|
MH-18-002-151-001/38
(CHORPURI)
|
1818002151NRG24280320241605643
|
29/03/2024
|
BABASAHEB TRIMBAK CHOPDE
|
1818002151WL075634
|
BABASAHEB TRIMBAK CHOPDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661566
|
|
Mr. Babasaheb Trimbak Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-151-001/42
(CHORPURI)
|
1818002151NRG24280320241605556
|
29/03/2024
|
RAMBHAU LAXMAN SHENDGE
|
1818002151WL075626
|
RAMBHAU LAXMAN SHENDGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663091
|
|
Rama Laxman Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-151-001/43
(CHORPURI)
|
1818002151NRG24280320241608829
|
29/03/2024
|
BUDHAJI BAPU SHENDGE
|
1818002151WL075800
|
BUDHAJI BAPU SHENDGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661501
|
|
Mr. Budha Bapu Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GEORAI
|
MH-18-002-151-001/43
(CHORPURI)
|
1818002151NRG24280320241608830
|
29/03/2024
|
PRAYAGBAI BUDHAJI SHENDGE
|
1818002151WL075800
|
PRAYAGBAI BUDHAJI SHENDGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663093
|
|
Mrs. Shantabai Budhaji Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-151-001/49
(CHORPURI)
|
1818002151NRG24280320241608832
|
29/03/2024
|
KUSUMBAI ROHIDAS SHENDAGE
|
1818002151WL075800
|
KUSUMBAI ROHIDAS SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661546
|
|
Mrs. Kusambai Rohidars Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-151-001/49
(CHORPURI)
|
1818002151NRG24280320241608833
|
29/03/2024
|
MAHADEO ROHIDAS SHENDAGE
|
1818002151WL075800
|
MAHADEO ROHIDAS SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661502
|
|
MR MAHADEV ROHIDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
593
|
GEORAI
|
MH-18-002-151-001/49
(CHORPURI)
|
1818002151NRG24280320241608831
|
29/03/2024
|
ROHIDAS MAHADA SHENDAGE
|
1818002151WL075800
|
ROHIDAS MAHADA SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661503
|
|
ROHIDAS MAHADU SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GEORAI
|
MH-18-002-151-001/50
(CHORPURI)
|
1818002151NRG24280320241605557
|
29/03/2024
|
MACHINDRA RAMBHAU SHENDAGE
|
1818002151WL075626
|
MACHINDRA RAMBHAU SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661506
|
|
Mr. Machindra Rambhau Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-151-001/51
(CHORPURI)
|
1818002151NRG24280320241608841
|
29/03/2024
|
KADUBAI LAKSHMAN SHENDAGE
|
1818002151WL075800
|
KADUBAI LAKSHMAN SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661542
|
|
Mrs. Kadubai Mathu Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GEORAI
|
MH-18-002-151-001/52
(CHORPURI)
|
1818002151NRG24280320241608843
|
29/03/2024
|
RAJUBAI SUDAM SHENDAGE
|
1818002151WL075800
|
RAJUBAI SUDAM SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661547
|
|
RAJUBAI SUDAM SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GEORAI
|
MH-18-002-151-001/52
(CHORPURI)
|
1818002151NRG24280320241608842
|
29/03/2024
|
SUDAM MADHU SHENDAGE
|
1818002151WL075800
|
SUDAM MADHU SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661565
|
|
Mr. SUDAM MATHU SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-151-001/53
(CHORPURI)
|
1818002151NRG24280320241608852
|
29/03/2024
|
NAWNATH MADHU SHENDAGE
|
1818002151WL075800
|
NAWNATH MADHU SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663169
|
|
Mr. Navnath Mathu Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GEORAI
|
MH-18-002-151-001/53
(CHORPURI)
|
1818002151NRG24280320241608853
|
29/03/2024
|
SUNITA NAWNATH SHENDAGE
|
1818002151WL075800
|
SUNITA NAWNATH SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661551
|
|
SUNITA NAVNATH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GEORAI
|
MH-18-002-151-001/59
(CHORPURI)
|
1818002151NRG24280320241605646
|
29/03/2024
|
SUNITA DHARMRAJ WAGHMODE
|
1818002151WL075634
|
SUNITA DHARMRAJ WAGHMODE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242661526
|
|
Mrs. Sunita Dharmraj Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-151-001/6
(CHORPURI)
|
1818002151NRG24280320241605559
|
29/03/2024
|
ASHOK RAMCHANDRA SHENDGE
|
1818002151WL075626
|
ASHOK RAMCHANDRA SHENDGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661496
|
|
ASHOK RAMCHANDRA SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GEORAI
|
MH-18-002-151-001/62
(CHORPURI)
|
1818002151NRG24280320241609480
|
29/03/2024
|
MANDABAI HARIBHAU HIRE
|
1818002151WL075838
|
MANDABAI HARIBHAU HIRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661508
|
|
MANDABAI HARIBHAU HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GEORAI
|
MH-18-002-151-001/65
(CHORPURI)
|
1818002151NRG24280320241605560
|
29/03/2024
|
GANDE BABAN RAMA
|
1818002151WL075626
|
GANDE BABAN RAMA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663094
|
|
Mr. BABAN RAMA GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
GEORAI
|
MH-18-002-151-001/66
(CHORPURI)
|
1818002151NRG24280320241621919
|
29/03/2024
|
GANDE LAXMAN ASHRUBA
|
1818002151WL076367
|
GANDE LAXMAN ASHRUBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663092
|
|
Mr. Laxman Ashurba Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-151-001/66
(CHORPURI)
|
1818002151NRG24280320241621920
|
29/03/2024
|
KASUBAI LAXMAN GANDE
|
1818002151WL076367
|
KASUBAI LAXMAN GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661575
|
|
KASUBAI LAXMAN GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GEORAI
|
MH-18-002-151-001/67
(CHORPURI)
|
1818002151NRG24280320241605647
|
29/03/2024
|
WAGHMODE BHAUSAHEB TIRTHRAJ
|
1818002151WL075634
|
WAGHMODE BHAUSAHEB TIRTHRAJ
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662906
|
|
BHAUSAHEB TIRTHARAJ WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GEORAI
|
MH-18-002-151-001/73
(CHORPURI)
|
1818002151NRG24280320241609497
|
29/03/2024
|
GANDE TAIBAI HARIDAS
|
1818002151WL075838
|
GANDE TAIBAI HARIDAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661544
|
|
Mrs. TAIBAI HARIDAS GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GEORAI
|
MH-18-002-151-001/76
(CHORPURI)
|
1818002151NRG24280320241605562
|
29/03/2024
|
PUNEKAR ARJUN DINKAR
|
1818002151WL075626
|
PUNEKAR ARJUN DINKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661515
|
|
Mr. ARJUN DINKAR PUNEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-151-001/78
(CHORPURI)
|
1818002151NRG24280320241605563
|
29/03/2024
|
UMESH KUNDLIK CHOPADE
|
1818002151WL075626
|
UMESH KUNDLIK CHOPADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661550
|
|
Mr. Umesh Kundlik Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-151-001/84
(CHORPURI)
|
1818002151NRG24280320241609498
|
29/03/2024
|
GANDE SUKHDEV PRAHLAD
|
1818002151WL075838
|
GANDE SUKHDEV PRAHLAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661556
|
|
Mr. Sukhadev Pralhad Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-151-001/84
(CHORPURI)
|
1818002151NRG24280320241609499
|
29/03/2024
|
GANDE TAI SUKHDEV
|
1818002151WL075838
|
GANDE TAI SUKHDEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661571
|
|
Mrs. TAIBAI SUKHDEV GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-151-001/93
(CHORPURI)
|
1818002151NRG24280320241605652
|
29/03/2024
|
SUNAR RAMAJI ASHRUBA
|
1818002151WL075634
|
SUNAR RAMAJI ASHRUBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661540
|
|
Mr. RAMAJI ASHRUBA SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GEORAI
|
MH-18-002-151-001/97
(CHORPURI)
|
1818002151NRG24280320241609504
|
29/03/2024
|
GANDE EKNATH ASHRUBA
|
1818002151WL075838
|
GANDE EKNATH ASHRUBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663180
|
|
Mr. EKANATH ASHRUBA GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
614
|
GEORAI
|
MH-18-002-044-001/1025
(BHENDTAKALI)
|
1818002000NRG24290320241630136
|
29/03/2024
|
UMALABAI BABU CHAVAN
|
1818002WL076655
|
UMALABAI BABU CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663371
|
|
CHAVAN UMALABAI BABU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-044-001/743
(BHENDTAKALI)
|
1818002000NRG24290320241630143
|
29/03/2024
|
chavan JIJABAI MOHAN
|
1818002WL076655
|
chavan JIJABAI MOHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661578
|
|
Miss. JIJABAI MOHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-044-001/743
(BHENDTAKALI)
|
1818002000NRG24290320241630142
|
29/03/2024
|
CHAVAN MOHAN BHIKA
|
1818002WL076655
|
CHAVAN MOHAN BHIKA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661530
|
|
Mr. MOHAN BHIKA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-044-001/807
(BHENDTAKALI)
|
1818002000NRG24290320241630145
|
29/03/2024
|
NAYNA BALU CHAVAN
|
1818002WL076655
|
NAYNA BALU CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662889
|
|
Miss. Neyna Balu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-044-001/808
(BHENDTAKALI)
|
1818002000NRG24290320241630146
|
29/03/2024
|
CHAVAN GANESH BHIKA
|
1818002WL076655
|
CHAVAN GANESH BHIKA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661521
|
|
CHAVAN GANESH BHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GEORAI
|
MH-18-002-044-001/812
(BHENDTAKALI)
|
1818002000NRG24290320241630147
|
29/03/2024
|
SANGITA VILAS JADHAV
|
1818002WL076655
|
SANGITA VILAS JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661529
|
|
Ms. Sangita Vilas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-049-001/1190
(KATHODA)
|
1818002049NRG24200320241505153
|
29/03/2024
|
BHANUDAS SHANKAR DHOTRE
|
1818002049WL070975
|
BHANUDAS SHANKAR DHOTRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661520
|
|
Mr. BHANUDAS SHANKAR DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-049-001/1190
(KATHODA)
|
1818002049NRG24200320241505154
|
29/03/2024
|
SHANTABAI BHANUDASH DHOTRE
|
1818002049WL070975
|
SHANTABAI BHANUDASH DHOTRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661525
|
|
MRS SHANTABAI BHANUDAS DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
622
|
GEORAI
|
MH-18-002-049-001/1321
(KATHODA)
|
1818002049NRG24200320241505155
|
29/03/2024
|
Nagesh Raju Jadhav
|
1818002049WL070975
|
Nagesh Raju Jadhav
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662857
|
|
Mr. NAGESH RAJU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
GEORAI
|
MH-18-002-049-001/145
(KATHODA)
|
1818002049NRG24200320241505156
|
29/03/2024
|
JIVAN BHANUDAS TISTAK
|
1818002049WL070975
|
JIVAN BHANUDAS TISTAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661523
|
|
Mr. JIVAN BHANUDAS TISHTAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-049-001/172
(KATHODA)
|
1818002049NRG24200320241505157
|
29/03/2024
|
DNYANESHWAR BALIRAM GHATUL
|
1818002049WL070975
|
DNYANESHWAR BALIRAM GHATUL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661524
|
|
Mr. Ghatul Dnyaneshwar Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-049-001/180
(KATHODA)
|
1818002049NRG24200320241505158
|
29/03/2024
|
GARDE GANESH JAGANNATH
|
1818002049WL070975
|
GARDE GANESH JAGANNATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661516
|
|
RAMDHAN JAGNNATH GARDE
|
HDFC BANK LTD(607152)
|
|
626
|
GEORAI
|
MH-18-002-049-001/181
(KATHODA)
|
1818002049NRG24200320241505159
|
29/03/2024
|
GARDE JAGANNATH JANARDHAN
|
1818002049WL070975
|
GARDE JAGANNATH JANARDHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661492
|
|
Mr. GARDE JAGANNTH JANARDHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-049-001/181
(KATHODA)
|
1818002049NRG24200320241505160
|
29/03/2024
|
GARDE SHAKUNTALA JAGANNATH
|
1818002049WL070975
|
GARDE SHAKUNTALA JAGANNATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661491
|
|
Mrs. SHAKUNTALA JAGGANNTH GARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GEORAI
|
MH-18-002-049-001/299
(KATHODA)
|
1818002049NRG24200320241505163
|
29/03/2024
|
ANUSAYA LAXMAN DONGARE
|
1818002049WL070975
|
ANUSAYA LAXMAN DONGARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661490
|
|
Mr. Anusaya Laxman Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GEORAI
|
MH-18-002-049-001/299
(KATHODA)
|
1818002049NRG24200320241505162
|
29/03/2024
|
LAXMAN MADHAVRAO DONGARE
|
1818002049WL070975
|
LAXMAN MADHAVRAO DONGARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661517
|
|
Mr. Laxman Madhav Dogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GEORAI
|
MH-18-002-049-001/942
(KATHODA)
|
1818002049NRG24200320241505164
|
29/03/2024
|
NIKESH BHAGWAT TISHTAK
|
1818002049WL070975
|
NIKESH BHAGWAT TISHTAK
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242661564
|
|
Mr. NIKESH BHAGWAT TISHTAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
GEORAI
|
MH-18-002-102-001/774
(SELU)
|
1818002000NRG24290320241630149
|
29/03/2024
|
RAVINDRA KONDIRAM CHAVAN
|
1818002WL076655
|
RAVINDRA KONDIRAM CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662895
|
|
Mr. RAVINDRA KONDIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
632
|
GEORAI
|
MH-18-002-089-001/112
(PAOLWADI)
|
1818002000NRG24260320241583772
|
29/03/2024
|
ASHA ABHIMANIYU PAUL
|
1818002WL074527
|
ASHA ABHIMANIYU PAUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661537
|
|
Mrs. ASHABAI PRALHAD PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-089-001/112
(PAOLWADI)
|
1818002000NRG24260320241583771
|
29/03/2024
|
PRALHAD ABHIMANIYU PAUL
|
1818002WL074527
|
PRALHAD ABHIMANIYU PAUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663259
|
|
Mr. PRALHAD ANNABHU PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GEORAI
|
MH-18-002-089-001/115
(PAOLWADI)
|
1818002000NRG24260320241583680
|
29/03/2024
|
BALASAHEB PANDURANG JADHAV
|
1818002WL074523
|
BALASAHEB PANDURANG JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661613
|
|
Mrs. Balasaheb Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GEORAI
|
MH-18-002-089-001/115
(PAOLWADI)
|
1818002000NRG24260320241583681
|
29/03/2024
|
SHARADA BALASAHEB JADHAV
|
1818002WL074523
|
SHARADA BALASAHEB JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661612
|
|
Mrs. Sharada Balasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-089-001/116
(PAOLWADI)
|
1818002000NRG24280320241623641
|
29/03/2024
|
NARAYAN GANGADHAR MANE
|
1818002WL076440
|
NARAYAN GANGADHAR MANE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662917
|
|
Mr. NARAYAN GANGADHAR MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
GEORAI
|
MH-18-002-089-001/117
(PAOLWADI)
|
1818002000NRG24280320241623506
|
29/03/2024
|
BABURAO DNAYNOBA PAUL
|
1818002WL076433
|
BABURAO DNAYNOBA PAUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661584
|
|
Mr. BABU DNYANOBA POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-089-001/123
(PAOLWADI)
|
1818002000NRG24260320241583796
|
29/03/2024
|
BALU DINKAR VEER
|
1818002WL074530
|
BALU DINKAR VEER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661549
|
|
BALASAHEB DINKAR VEER
|
HDFC BANK LTD(607152)
|
|
639
|
GEORAI
|
MH-18-002-089-001/128
(PAOLWADI)
|
1818002000NRG24280320241622899
|
29/03/2024
|
NARAYAN DNYANOBA BORADE
|
1818002WL076412
|
NARAYAN DNYANOBA BORADE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662871
|
|
MR NARAYAN DNYENOBA BORADE
|
STATE BANK OF INDIA(508548)
|
|
640
|
GEORAI
|
MH-18-002-089-001/128
(PAOLWADI)
|
1818002000NRG24280320241622900
|
29/03/2024
|
SHOBHA NARAYAN BORADE
|
1818002WL076412
|
SHOBHA NARAYAN BORADE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662912
|
|
Mr. Shunbhagi Narayan Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GEORAI
|
MH-18-002-089-001/14
(PAOLWADI)
|
1818002000NRG24260320241583629
|
29/03/2024
|
GANGADHAR DHARUJI JADHAV
|
1818002WL074519
|
GANGADHAR DHARUJI JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661512
|
|
MR GANGADHAR DHURAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
642
|
GEORAI
|
MH-18-002-089-001/140
(PAOLWADI)
|
1818002000NRG24260320241583798
|
29/03/2024
|
ANITA ANNASAHEB SALUNKE
|
1818002WL074530
|
ANITA ANNASAHEB SALUNKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662874
|
|
Mrs. Anita Annasaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-089-001/144
(PAOLWADI)
|
1818002000NRG24260320241583799
|
29/03/2024
|
DHARMA HARI PAUL
|
1818002WL074530
|
DHARMA HARI PAUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661563
|
|
Mr. DHARMARAJ HARI POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GEORAI
|
MH-18-002-089-001/146
(PAOLWADI)
|
1818002000NRG24260320241583800
|
29/03/2024
|
KALYAN RAMDAS BORADE
|
1818002WL074530
|
KALYAN RAMDAS BORADE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663125
|
|
Mr. KALYAN RAMDAS BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-089-001/160
(PAOLWADI)
|
1818002000NRG24260320241583683
|
29/03/2024
|
JIJABAI PANDURANG JADHAV
|
1818002WL074523
|
JIJABAI PANDURANG JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661570
|
|
Miss. JIJABAI PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-089-001/160
(PAOLWADI)
|
1818002000NRG24260320241583682
|
29/03/2024
|
PANDURANG DHARUJI JADHAV
|
1818002WL074523
|
PANDURANG DHARUJI JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663197
|
|
JADHAV PANDURANG DHARUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GEORAI
|
MH-18-002-089-001/164
(PAOLWADI)
|
1818002000NRG24260320241583472
|
29/03/2024
|
RADHAKISAN UTTAM VALEKAR
|
1818002WL074517
|
RADHAKISAN UTTAM VALEKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662863
|
|
Mr. RADHAKISAN UTTAM WALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GEORAI
|
MH-18-002-089-001/167
(PAOLWADI)
|
1818002000NRG24280320241623339
|
29/03/2024
|
ASHABAI RAMESHWAR DINGRE
|
1818002WL076425
|
ASHABAI RAMESHWAR DINGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661604
|
|
MRS ASHABAI RAMESHWR DINGARE
|
STATE BANK OF INDIA(508548)
|
|
649
|
GEORAI
|
MH-18-002-089-001/167
(PAOLWADI)
|
1818002000NRG24280320241623338
|
29/03/2024
|
RAMESHWAR ARJUN DINGRE
|
1818002WL076425
|
RAMESHWAR ARJUN DINGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661559
|
|
Mr. Dingre Rameshwar Arjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-089-001/168
(PAOLWADI)
|
1818002000NRG24260320241583779
|
29/03/2024
|
JAGANATH TOLAJI GUJAR
|
1818002WL074528
|
JAGANATH TOLAJI GUJAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661527
|
|
Mr. JAGANNATH TOLAJI GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-089-001/170
(PAOLWADI)
|
1818002000NRG24280320241623712
|
29/03/2024
|
RAOSAHEB MANJULRAO SALUNKE
|
1818002WL076443
|
RAOSAHEB MANJULRAO SALUNKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662886
|
|
RAVSAHEB MANJULRAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GEORAI
|
MH-18-002-089-001/170
(PAOLWADI)
|
1818002000NRG24280320241623713
|
29/03/2024
|
SANGITA RAOSAHEB SALUNKE
|
1818002WL076443
|
SANGITA RAOSAHEB SALUNKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661577
|
|
SANGITA RAVSAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GEORAI
|
MH-18-002-089-001/172
(PAOLWADI)
|
1818002000NRG24280320241623642
|
29/03/2024
|
DNYANOBA GINYANDEV BHINGLE
|
1818002WL076440
|
DNYANOBA GINYANDEV BHINGLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663390
|
|
MR DNAYANOBA SAKHARAM BHINGALE
|
STATE BANK OF INDIA(508548)
|
|
654
|
GEORAI
|
MH-18-002-089-001/177
(PAOLWADI)
|
1818002000NRG24260320241583473
|
29/03/2024
|
JALINDAR CHEBU WAGHMARE
|
1818002WL074517
|
JALINDAR CHEBU WAGHMARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662904
|
|
MR JALINDAR CHABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
655
|
GEORAI
|
MH-18-002-089-001/177
(PAOLWADI)
|
1818002000NRG24260320241583474
|
29/03/2024
|
SANJIVANI JALINDAR WAGHMARE
|
1818002WL074517
|
SANJIVANI JALINDAR WAGHMARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661579
|
|
Mrs. SANJIVANI JALINDAR VAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-089-001/184
(PAOLWADI)
|
1818002000NRG24260320241583477
|
29/03/2024
|
RAJENDRA MAHADEV VALEKAR
|
1818002WL074517
|
RAJENDRA MAHADEV VALEKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663119
|
|
MR RAJENDAR MAHADEO VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
GEORAI
|
MH-18-002-089-001/184
(PAOLWADI)
|
1818002000NRG24260320241583478
|
29/03/2024
|
SUNITA RAJENDRA VALEKAR
|
1818002WL074517
|
SUNITA RAJENDRA VALEKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662856
|
|
MRS SUNITA RAJENDRA VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
GEORAI
|
MH-18-002-089-001/186
(PAOLWADI)
|
1818002000NRG24260320241583773
|
29/03/2024
|
HARICHANDRA ASARAM PIKAVNE
|
1818002WL074527
|
HARICHANDRA ASARAM PIKAVNE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661607
|
|
Mr. Harichandra Asaram Pikwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-089-001/186
(PAOLWADI)
|
1818002000NRG24260320241583774
|
29/03/2024
|
SATYABHAMA HARICHANDRA PIKAVNE
|
1818002WL074527
|
SATYABHAMA HARICHANDRA PIKAVNE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662892
|
|
Mrs. Satyabhama Harichandra Pikwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-089-001/190
(PAOLWADI)
|
1818002000NRG24260320241583702
|
29/03/2024
|
SHAKUNTALA DADASAHEB GHATGE
|
1818002WL074525
|
SHAKUNTALA DADASAHEB GHATGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662866
|
|
Mrs. Shakuntala Dadasaheb Gharage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-089-001/194
(PAOLWADI)
|
1818002000NRG24280320241623508
|
29/03/2024
|
INDUBAI BHAUSAHEB GHADGE
|
1818002WL076433
|
INDUBAI BHAUSAHEB GHADGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661574
|
|
Mr. INDUBAI BHAUSAHEB GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-089-001/196
(PAOLWADI)
|
1818002000NRG24260320241583704
|
29/03/2024
|
ARUNA RAOSAHEB GHADGE
|
1818002WL074525
|
ARUNA RAOSAHEB GHADGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662900
|
|
MRS ARUNABAI RAVSAHEB GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
663
|
GEORAI
|
MH-18-002-089-001/197
(PAOLWADI)
|
1818002000NRG24260320241583872
|
29/03/2024
|
BAPPA RAMBHAU GUJAR
|
1818002WL074534
|
BAPPA RAMBHAU GUJAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661580
|
|
MR BAPPASAHEB RAMA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
GEORAI
|
MH-18-002-089-001/197
(PAOLWADI)
|
1818002000NRG24260320241583874
|
29/03/2024
|
PARMESHWAR BAPPA GUJAR
|
1818002WL074534
|
PARMESHWAR BAPPA GUJAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661581
|
|
Mr. PARAMESHVAR BAPPA GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GEORAI
|
MH-18-002-089-001/197
(PAOLWADI)
|
1818002000NRG24260320241583873
|
29/03/2024
|
PRAYAGA BAPPA GUJAR
|
1818002WL074534
|
PRAYAGA BAPPA GUJAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661619
|
|
Mrs. Pryagabai Bappasaheb Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GEORAI
|
MH-18-002-089-001/197
(PAOLWADI)
|
1818002000NRG24260320241583875
|
29/03/2024
|
RANI PARMESHWAR GUJAR
|
1818002WL074534
|
RANI PARMESHWAR GUJAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661618
|
|
Mrs. Rani Parmeshwar Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-089-001/197
(PAOLWADI)
|
1818002000NRG24260320241583876
|
29/03/2024
|
vishal bappasaheb gujar
|
1818002WL074534
|
vishal bappasaheb gujar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661615
|
|
Mr. Vishal Bappasaheb Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-089-001/208
(PAOLWADI)
|
1818002000NRG24260320241583419
|
29/03/2024
|
DNYANESHWAR GANPAT SALVE
|
1818002WL074515
|
DNYANESHWAR GANPAT SALVE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662869
|
|
Mrs. Salve Dnyanoba Ganpatrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-089-001/210
(PAOLWADI)
|
1818002000NRG24260320241583775
|
29/03/2024
|
RAJENDRA GENA SALVE
|
1818002WL074527
|
RAJENDRA GENA SALVE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663080
|
|
RAJENDRA GENAJI SALWE
|
STATE BANK OF INDIA(508548)
|
|
670
|
GEORAI
|
MH-18-002-089-001/213
(PAOLWADI)
|
1818002000NRG24260320241583420
|
29/03/2024
|
KANTA GANGADHAR PIKAVNE
|
1818002WL074515
|
KANTA GANGADHAR PIKAVNE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661534
|
|
Mr. KANTA GANGADHAR PIKAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GEORAI
|
MH-18-002-089-001/216
(PAOLWADI)
|
1818002000NRG24260320241583639
|
29/03/2024
|
ASRABAI LAXMAN MAIND
|
1818002WL074520
|
ASRABAI LAXMAN MAIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662860
|
|
Mrs. Asarabai Laxman Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GEORAI
|
MH-18-002-089-001/216
(PAOLWADI)
|
1818002000NRG24260320241583641
|
29/03/2024
|
Khandu Yashwant Maind
|
1818002WL074520
|
Khandu Yashwant Maind
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662859
|
|
Mr. Khandu Yashvant Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-089-001/216
(PAOLWADI)
|
1818002000NRG24260320241583640
|
29/03/2024
|
MANGAL TUKARAM MAIND
|
1818002WL074520
|
MANGAL TUKARAM MAIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662898
|
|
Mrs. Mangal Tukaram Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-089-001/218
(PAOLWADI)
|
1818002000NRG24280320241623643
|
29/03/2024
|
MIRA GOVARDHAN SOLUNKE
|
1818002WL076440
|
MIRA GOVARDHAN SOLUNKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661586
|
|
Mrs. MIRABAI GOVARDHAN SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GEORAI
|
MH-18-002-089-001/243
(PAOLWADI)
|
1818002000NRG24280320241623237
|
29/03/2024
|
NARAYAN DAJIBA DHUMAL
|
1818002WL076421
|
NARAYAN DAJIBA DHUMAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661596
|
|
MR NARAYAN DAJIBA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
GEORAI
|
MH-18-002-089-001/243
(PAOLWADI)
|
1818002000NRG24280320241623238
|
29/03/2024
|
Sanjivani Jalindar Dhumal
|
1818002WL076421
|
Sanjivani Jalindar Dhumal
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661617
|
|
MRS SANJIVANI JALINDAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
677
|
GEORAI
|
MH-18-002-089-001/252
(PAOLWADI)
|
1818002000NRG24280320241622838
|
29/03/2024
|
KAUSHALYABAI LIMBAJI MULE
|
1818002WL076408
|
KAUSHALYABAI LIMBAJI MULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661598
|
|
MRS KAUSHALYABAI LIMBAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
678
|
GEORAI
|
MH-18-002-089-001/252
(PAOLWADI)
|
1818002000NRG24280320241622837
|
29/03/2024
|
LIMBAJI BHANUDAS MULE
|
1818002WL076408
|
LIMBAJI BHANUDAS MULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663391
|
|
MR LIMBAJI BHANUDAS MULE
|
STATE BANK OF INDIA(508548)
|
|
679
|
GEORAI
|
MH-18-002-089-001/262
(PAOLWADI)
|
1818002000NRG24260320241583684
|
29/03/2024
|
KANOPATRA ASHOK DONGRE
|
1818002WL074523
|
KANOPATRA ASHOK DONGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661590
|
|
KANHOPATRA ASHOK DINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
GEORAI
|
MH-18-002-089-001/266
(PAOLWADI)
|
1818002000NRG24280320241623644
|
29/03/2024
|
SUVARNA SHIVAJI PIKAVANE
|
1818002WL076440
|
SUVARNA SHIVAJI PIKAVANE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662870
|
|
Mrs. Suvrna Shivaji Pikavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GEORAI
|
MH-18-002-089-001/268
(PAOLWADI)
|
1818002000NRG24260320241583781
|
29/03/2024
|
BHARAT PRALHAD MAIND
|
1818002WL074528
|
BHARAT PRALHAD MAIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661528
|
|
MR BHARAT PRALHAD MAIND
|
STATE BANK OF INDIA(508548)
|
|
682
|
GEORAI
|
MH-18-002-089-001/268
(PAOLWADI)
|
1818002000NRG24260320241583780
|
29/03/2024
|
PRALHAD RAMBHAU MAIND
|
1818002WL074528
|
PRALHAD RAMBHAU MAIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663081
|
|
Mr. PRALHAD RAMBHAU MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GEORAI
|
MH-18-002-089-001/280
(PAOLWADI)
|
1818002000NRG24260320241583694
|
29/03/2024
|
VITTHAL PANDURANG RATHOD
|
1818002WL074524
|
VITTHAL PANDURANG RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661588
|
|
VITTHAL PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
GEORAI
|
MH-18-002-089-001/368
(PAOLWADI)
|
1818002000NRG24260320241583845
|
29/03/2024
|
UTTAM JEMA JADHAV
|
1818002WL074532
|
UTTAM JEMA JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661569
|
|
MR UTTAM JEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
685
|
GEORAI
|
MH-18-002-089-001/439
(PAOLWADI)
|
1818002000NRG24260320241583846
|
29/03/2024
|
RAMDAS DHENU JADHAV
|
1818002WL074532
|
RAMDAS DHENU JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662868
|
|
MR RAMDAS DHENU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
686
|
GEORAI
|
MH-18-002-089-001/440
(PAOLWADI)
|
1818002000NRG24260320241583847
|
29/03/2024
|
SAMBHAJI VASANT JADHAV
|
1818002WL074532
|
SAMBHAJI VASANT JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661587
|
|
MR SAMBHAJI VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
687
|
GEORAI
|
MH-18-002-089-001/451
(PAOLWADI)
|
1818002000NRG24260320241583786
|
29/03/2024
|
DHARMA LAKSHMAN DHREKAR
|
1818002WL074529
|
DHARMA LAKSHMAN DHREKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661594
|
|
Mr. Dharma Lakshman Dhrekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GEORAI
|
MH-18-002-089-001/467
(PAOLWADI)
|
1818002000NRG24280320241623646
|
29/03/2024
|
REKHA BANDU MANE
|
1818002WL076440
|
REKHA BANDU MANE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661627
|
|
Mrs. Rekha Bandu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-089-001/490
(PAOLWADI)
|
1818002000NRG24260320241583688
|
29/03/2024
|
BABANKARBHARI DINGRE
|
1818002WL074523
|
BABANKARBHARI DINGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662877
|
|
Mr. Baban Karbhari Dingre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GEORAI
|
MH-18-002-089-001/490
(PAOLWADI)
|
1818002000NRG24260320241583685
|
29/03/2024
|
DINGARE KARBHARI YASHVANTA
|
1818002WL074523
|
DINGARE KARBHARI YASHVANTA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661560
|
|
MRS KARBHARI YASHVNATA DINGRE
|
STATE BANK OF INDIA(508548)
|
|
691
|
GEORAI
|
MH-18-002-089-001/490
(PAOLWADI)
|
1818002000NRG24260320241583687
|
29/03/2024
|
MUKTA BABAN DINGRE
|
1818002WL074523
|
MUKTA BABAN DINGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661606
|
|
Mrs. Mukta Baban Dingre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-089-001/490
(PAOLWADI)
|
1818002000NRG24260320241583686
|
29/03/2024
|
SANJIVANI KARBHARI DINGRE
|
1818002WL074523
|
SANJIVANI KARBHARI DINGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661561
|
|
MRS SANJIVANI KARBHARI DINGRE
|
STATE BANK OF INDIA(508548)
|
|
693
|
GEORAI
|
MH-18-002-089-001/496
(PAOLWADI)
|
1818002000NRG24280320241623510
|
29/03/2024
|
ALKA SAMPAT GHADGE
|
1818002WL076433
|
ALKA SAMPAT GHADGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662911
|
|
ALKA SAMPAT GHADGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
694
|
GEORAI
|
MH-18-002-089-001/496
(PAOLWADI)
|
1818002000NRG24280320241623509
|
29/03/2024
|
SAMPAT BHAUSAHEB GHADGE
|
1818002WL076433
|
SAMPAT BHAUSAHEB GHADGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662910
|
|
MR SAMPAT BHAUSAHEB GHADGE
|
STATE BANK OF INDIA(508548)
|
|
695
|
GEORAI
|
MH-18-002-089-001/516
(PAOLWADI)
|
1818002000NRG24260320241583776
|
29/03/2024
|
SAVITRA EKNATH JADHAV
|
1818002WL074527
|
SAVITRA EKNATH JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662878
|
|
Mrs. Savitra Eknath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-089-001/533
(PAOLWADI)
|
1818002000NRG24260320241583804
|
29/03/2024
|
SUVARNA NAVNATH MAIND
|
1818002WL074530
|
SUVARNA NAVNATH MAIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661621
|
|
MRS SUVARNA NAVNATH MAIND
|
STATE BANK OF INDIA(508548)
|
|
697
|
GEORAI
|
MH-18-002-089-001/536
(PAOLWADI)
|
1818002000NRG24260320241583805
|
29/03/2024
|
PUSHPA DAGADU MULE
|
1818002WL074530
|
PUSHPA DAGADU MULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662867
|
|
MISS PUSHPA DAGDU MULE
|
STATE BANK OF INDIA(508548)
|
|
698
|
GEORAI
|
MH-18-002-089-001/546
(PAOLWADI)
|
1818002000NRG24260320241583642
|
29/03/2024
|
MAIND SANJAY UTTAM
|
1818002WL074520
|
MAIND SANJAY UTTAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661532
|
|
MR SANJAY UTTAMRAO MAIND
|
STATE BANK OF INDIA(508548)
|
|
699
|
GEORAI
|
MH-18-002-089-001/549
(PAOLWADI)
|
1818002000NRG24280320241623714
|
29/03/2024
|
RAKHMAJI NARAYAN JADHAV
|
1818002WL076443
|
RAKHMAJI NARAYAN JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661605
|
|
MR RAKHMAJI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
700
|
GEORAI
|
MH-18-002-089-001/562
(PAOLWADI)
|
1818002000NRG24260320241583645
|
29/03/2024
|
HANUMANTA SAKHARAM SHENDAGE
|
1818002WL074520
|
HANUMANTA SAKHARAM SHENDAGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663357
|
|
Mr. Hanumanta Sakharam Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-089-001/578
(PAOLWADI)
|
1818002000NRG24260320241583778
|
29/03/2024
|
SANJAY BHAGWAN JADHAV
|
1818002WL074527
|
SANJAY BHAGWAN JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662888
|
|
Mr. Sanjay Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-089-001/602
(PAOLWADI)
|
1818002000NRG24260320241583691
|
29/03/2024
|
KESHAV NAMDEV DINGARE
|
1818002WL074523
|
KESHAV NAMDEV DINGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661602
|
|
KESHAV NAMDEO DINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
GEORAI
|
MH-18-002-089-001/617
(PAOLWADI)
|
1818002000NRG24260320241583705
|
29/03/2024
|
SANJIVANI SHIVAJI PAUL
|
1818002WL074525
|
SANJIVANI SHIVAJI PAUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661538
|
|
Mrs. SANJIVANI SHIVAJI PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-089-001/629
(PAOLWADI)
|
1818002000NRG24260320241583630
|
29/03/2024
|
BANDU SHESHRAV SHENDAGE
|
1818002WL074519
|
BANDU SHESHRAV SHENDAGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662897
|
|
BANDU SHESHERAO SHENDGE
|
HDFC BANK LTD(607152)
|
|
705
|
GEORAI
|
MH-18-002-089-001/629
(PAOLWADI)
|
1818002000NRG24260320241583631
|
29/03/2024
|
JANABAI BANDU SHENDAGE
|
1818002WL074519
|
JANABAI BANDU SHENDAGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662890
|
|
MRS JANABAI BANDU SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
706
|
GEORAI
|
MH-18-002-089-001/636
(PAOLWADI)
|
1818002000NRG24260320241583632
|
29/03/2024
|
GOVARDHAN ANNASAHEB GHADAGE
|
1818002WL074519
|
GOVARDHAN ANNASAHEB GHADAGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661622
|
|
Mr. Govardhan Annasaheb Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-089-001/654
(PAOLWADI)
|
1818002000NRG24260320241583706
|
29/03/2024
|
RAGHUNATH YAMAJI POUL
|
1818002WL074525
|
RAGHUNATH YAMAJI POUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663196
|
|
Mr. RAGHUNATH YAMAJI POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-089-001/654
(PAOLWADI)
|
1818002000NRG24260320241583707
|
29/03/2024
|
SUBIDRA RAGHUNATH POUL
|
1818002WL074525
|
SUBIDRA RAGHUNATH POUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661539
|
|
MISS SUBIDRA RAGHUNATH POUL
|
STATE BANK OF INDIA(508548)
|
|
709
|
GEORAI
|
MH-18-002-089-001/656
(PAOLWADI)
|
1818002000NRG24260320241583709
|
29/03/2024
|
DWARAKA SONDARNATH PAUL
|
1818002WL074525
|
DWARAKA SONDARNATH PAUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661611
|
|
Mrs. Dwaraka Sondarnath Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-089-001/656
(PAOLWADI)
|
1818002000NRG24260320241583710
|
29/03/2024
|
SAUNDARANATH RAGHUNATH PAUL
|
1818002WL074525
|
SAUNDARANATH RAGHUNATH PAUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661513
|
|
Mr. SAUNDARANATH RAGHUNATH PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-089-001/657
(PAOLWADI)
|
1818002000NRG24260320241583711
|
29/03/2024
|
SHITAL TIRTHARAJ PAUL
|
1818002WL074525
|
SHITAL TIRTHARAJ PAUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662882
|
|
Mrs. Shital Tirtharaj Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-089-001/658
(PAOLWADI)
|
1818002000NRG24260320241583712
|
29/03/2024
|
PANCHAPHULA BHAGWAN PAUL
|
1818002WL074525
|
PANCHAPHULA BHAGWAN PAUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661620
|
|
Mrs. Panchaphula Bhagwan Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GEORAI
|
MH-18-002-089-001/659
(PAOLWADI)
|
1818002000NRG24260320241583713
|
29/03/2024
|
NARAYAN BHAGWAN POUL
|
1818002WL074525
|
NARAYAN BHAGWAN POUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661583
|
|
Mr. NARAYAN BHAGWAN POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GEORAI
|
MH-18-002-089-001/660
(PAOLWADI)
|
1818002000NRG24260320241583714
|
29/03/2024
|
ANUSAYA JIJA POUL
|
1818002WL074525
|
ANUSAYA JIJA POUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662883
|
|
Mr. Anusaya Jija Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-089-001/676
(PAOLWADI)
|
1818002000NRG24280320241623240
|
29/03/2024
|
DHUMAL SACHIN JALINDAR
|
1818002WL076421
|
DHUMAL SACHIN JALINDAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661624
|
|
DHUMAL SACHIN JALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
GEORAI
|
MH-18-002-089-001/717
(PAOLWADI)
|
1818002000NRG24260320241583782
|
29/03/2024
|
SHILPA SHIVAJI PIKVANE
|
1818002WL074528
|
SHILPA SHIVAJI PIKVANE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661576
|
|
MISS SHILPA SHIVAJI PIKAVANE
|
STATE BANK OF INDIA(508548)
|
|
717
|
GEORAI
|
MH-18-002-089-001/719
(PAOLWADI)
|
1818002000NRG24280320241623241
|
29/03/2024
|
MUKTABAI NARAYAN DHUMAL
|
1818002WL076421
|
MUKTABAI NARAYAN DHUMAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661597
|
|
Mrs. Muktabai Narayan Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-089-001/721
(PAOLWADI)
|
1818002000NRG24260320241583784
|
29/03/2024
|
CHHAYA BHARAT PAUL
|
1818002WL074528
|
CHHAYA BHARAT PAUL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662876
|
|
Mrs. Chhaya Bharat Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-089-001/733
(PAOLWADI)
|
1818002000NRG24280320241623511
|
29/03/2024
|
VARSHA RAJENDRA GHADGE
|
1818002WL076433
|
VARSHA RAJENDRA GHADGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662894
|
|
Mr. Varsha Rajendra Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-089-001/741
(PAOLWADI)
|
1818002000NRG24280320241623342
|
29/03/2024
|
DINGARE BHAGWAT BHIMRAO DINGARE
|
1818002WL076425
|
DINGARE BHAGWAT BHIMRAO DINGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661572
|
|
Mr. BHAGWAT BHIMRAO DINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-089-001/742
(PAOLWADI)
|
1818002000NRG24280320241623343
|
29/03/2024
|
BHIVSEN BHIMRAO DINGARE
|
1818002WL076425
|
BHIVSEN BHIMRAO DINGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661603
|
|
Mr. Bhivshen Bhimrav Dingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-089-001/743
(PAOLWADI)
|
1818002000NRG24280320241623345
|
29/03/2024
|
JADHAV RUHUL RAMNATH
|
1818002WL076425
|
JADHAV RUHUL RAMNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662901
|
|
Mr. Jadhav Rahul Ramnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-089-001/743
(PAOLWADI)
|
1818002000NRG24280320241623344
|
29/03/2024
|
RAMNATH DEVIDAS JADHAV
|
1818002WL076425
|
RAMNATH DEVIDAS JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661582
|
|
MR RAMNATH DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
724
|
GEORAI
|
MH-18-002-089-001/744
(PAOLWADI)
|
1818002000NRG24280320241623346
|
29/03/2024
|
HANUMANT SHIVAJI MAIND
|
1818002WL076425
|
HANUMANT SHIVAJI MAIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662880
|
|
Mr. Hanumant Shivaji Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-089-001/745
(PAOLWADI)
|
1818002000NRG24280320241623347
|
29/03/2024
|
DINGARE PRAKASH BHAGWAT
|
1818002WL076425
|
DINGARE PRAKASH BHAGWAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662864
|
|
Mr. Dingare Prakash Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GEORAI
|
MH-18-002-089-001/769
(PAOLWADI)
|
1818002000NRG24260320241583422
|
29/03/2024
|
SALUNKE BIBISHAN GANGADHAR
|
1818002WL074515
|
SALUNKE BIBISHAN GANGADHAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661499
|
|
Mr. VIBHISHAN GANGADHAR SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-089-001/769
(PAOLWADI)
|
1818002000NRG24260320241583421
|
29/03/2024
|
SALUNKE RAMBHABAI GANGADHAR
|
1818002WL074515
|
SALUNKE RAMBHABAI GANGADHAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662884
|
|
Mrs. Salunke Rambhabai Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GEORAI
|
MH-18-002-089-001/769
(PAOLWADI)
|
1818002000NRG24260320241583423
|
29/03/2024
|
TAI BIBISHAN SALUNKE
|
1818002WL074515
|
TAI BIBISHAN SALUNKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662909
|
|
Mrs. Tai Bibishan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GEORAI
|
MH-18-002-089-001/774
(PAOLWADI)
|
1818002000NRG24260320241583424
|
29/03/2024
|
POUL NITIN GANGADHAR
|
1818002WL074515
|
POUL NITIN GANGADHAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661593
|
|
MR NITIN GANGADHAR POUL
|
STATE BANK OF INDIA(508548)
|
|
730
|
GEORAI
|
MH-18-002-089-001/865
(PAOLWADI)
|
1818002000NRG24280320241623648
|
29/03/2024
|
DAREKAR MAHESH ARJUN
|
1818002WL076440
|
DAREKAR MAHESH ARJUN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662907
|
|
Mr. Darekar Mahesh Arjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GEORAI
|
MH-18-002-089-001/867
(PAOLWADI)
|
1818002000NRG24260320241583849
|
29/03/2024
|
Balu Ramnath Jadhav
|
1818002WL074532
|
Balu Ramnath Jadhav
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662902
|
|
Mr. Balu Ramnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-089-001/869
(PAOLWADI)
|
1818002000NRG24260320241583850
|
29/03/2024
|
KAUSHALYA VINAYAK JADHAV
|
1818002WL074532
|
KAUSHALYA VINAYAK JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661568
|
|
KAUSHALYA VINAYAK JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
733
|
GEORAI
|
MH-18-002-089-001/870
(PAOLWADI)
|
1818002000NRG24260320241583851
|
29/03/2024
|
ZENDEKAR BABASAHEB SHESHERAV
|
1818002WL074532
|
ZENDEKAR BABASAHEB SHESHERAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662862
|
|
Miss. Zendekar Babasaheb Shesherav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GEORAI
|
MH-18-002-089-001/881
(PAOLWADI)
|
1818002000NRG24260320241583788
|
29/03/2024
|
APPASAHEB LAXMAN DINGRE
|
1818002WL074529
|
APPASAHEB LAXMAN DINGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662918
|
|
Mr. Appasaheb Laxman Dingre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-089-001/882
(PAOLWADI)
|
1818002000NRG24260320241583789
|
29/03/2024
|
ASHOK ARJUN DINGARE
|
1818002WL074529
|
ASHOK ARJUN DINGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662891
|
|
Mr. Ashok Arjun Dingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-089-001/882
(PAOLWADI)
|
1818002000NRG24260320241583790
|
29/03/2024
|
SWATI ASHOK DINGARE
|
1818002WL074529
|
SWATI ASHOK DINGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661626
|
|
Mrs. Swati Ashok Dingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GEORAI
|
MH-18-002-089-001/883
(PAOLWADI)
|
1818002000NRG24260320241583792
|
29/03/2024
|
PARUBAI BHAGVAN JADHAV
|
1818002WL074529
|
PARUBAI BHAGVAN JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662855
|
|
Mrs. Parubai Bhagvan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GEORAI
|
MH-18-002-089-001/885
(PAOLWADI)
|
1818002000NRG24260320241583794
|
29/03/2024
|
DROPADA SAMBHAJI MAIND
|
1818002WL074529
|
DROPADA SAMBHAJI MAIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661536
|
|
MRS DROPABA SABHAMJI MAIND
|
STATE BANK OF INDIA(508548)
|
|
739
|
GEORAI
|
MH-18-002-089-001/885
(PAOLWADI)
|
1818002000NRG24260320241583795
|
29/03/2024
|
MAIND RUKHMIN BABASAHEB
|
1818002WL074529
|
MAIND RUKHMIN BABASAHEB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661533
|
|
MRS RUKMIN BABASAHEB MAIND
|
STATE BANK OF INDIA(508548)
|
|
740
|
GEORAI
|
MH-18-002-089-001/885
(PAOLWADI)
|
1818002000NRG24260320241583793
|
29/03/2024
|
MAIND SAMBHAJI BABASAHEB
|
1818002WL074529
|
MAIND SAMBHAJI BABASAHEB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661535
|
|
MR SAMBHAJI BABASAHEB MAIND
|
STATE BANK OF INDIA(508548)
|
|
741
|
GEORAI
|
MH-18-002-089-001/898
(PAOLWADI)
|
1818002000NRG24260320241583698
|
29/03/2024
|
Baban shreeram rathod
|
1818002WL074524
|
Baban shreeram rathod
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663392
|
|
Mr. BABAN SHRIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-089-001/899
(PAOLWADI)
|
1818002000NRG24260320241583699
|
29/03/2024
|
Sunandabai jalindar poul
|
1818002WL074524
|
Sunandabai jalindar poul
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661616
|
|
SUNANDABAI JALINDAR POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
GEORAI
|
MH-18-002-089-001/900
(PAOLWADI)
|
1818002000NRG24260320241583700
|
29/03/2024
|
pradip ashok rathod
|
1818002WL074524
|
pradip ashok rathod
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663366
|
|
PRADIP ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
GEORAI
|
MH-18-002-089-001/900
(PAOLWADI)
|
1818002000NRG24260320241583701
|
29/03/2024
|
Rathod digambar Rajaram
|
1818002WL074524
|
Rathod digambar Rajaram
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662905
|
|
Rathod digambar Rajaram
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
745
|
GEORAI
|
MH-18-002-089-001/910
(PAOLWADI)
|
1818002000NRG24280320241623718
|
29/03/2024
|
Atnabram Damodar Salunke
|
1818002WL076443
|
Atnabram Damodar Salunke
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662919
|
|
Mrs. Atmaram Damodar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GEORAI
|
MH-18-002-089-001/910
(PAOLWADI)
|
1818002000NRG24280320241623716
|
29/03/2024
|
Lakhupati Damodhar Salunke
|
1818002WL076443
|
Lakhupati Damodhar Salunke
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661610
|
|
MRS LAKHUPATI DAMUDHAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
747
|
GEORAI
|
MH-18-002-089-001/910
(PAOLWADI)
|
1818002000NRG24280320241623717
|
29/03/2024
|
Manisha Atmaram Salunke
|
1818002WL076443
|
Manisha Atmaram Salunke
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661609
|
|
Mrs. Manisha Atmaram Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-089-001/910
(PAOLWADI)
|
1818002000NRG24280320241623715
|
29/03/2024
|
Salunke Damodhar Bapurao
|
1818002WL076443
|
Salunke Damodhar Bapurao
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661585
|
|
Mr. DAMODHAR BAPURAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-089-001/911
(PAOLWADI)
|
1818002000NRG24280320241623720
|
29/03/2024
|
Mukta Parmeshwar Shendge
|
1818002WL076443
|
Mukta Parmeshwar Shendge
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662885
|
|
Mr. Mukta Parmeshwar Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GEORAI
|
MH-18-002-089-001/912
(PAOLWADI)
|
1818002000NRG24260320241583647
|
29/03/2024
|
Ajay sadashiv Salunke
|
1818002WL074520
|
Ajay sadashiv Salunke
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662908
|
|
Mr. Ajay Sadashiv Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-089-001/912
(PAOLWADI)
|
1818002000NRG24260320241583646
|
29/03/2024
|
Rekha Santosh Poul
|
1818002WL074520
|
Rekha Santosh Poul
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661623
|
|
Mrs. Rekha Satosh Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GEORAI
|
MH-18-002-089-001/919
(PAOLWADI)
|
1818002000NRG24260320241583884
|
29/03/2024
|
Bappasaheb Bapurao Dhumal
|
1818002WL074534
|
Bappasaheb Bapurao Dhumal
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662865
|
|
Mr. BAPPASAHEB BAPURAO DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GEORAI
|
MH-18-002-089-001/920
(PAOLWADI)
|
1818002000NRG24280320241623243
|
29/03/2024
|
santosh Vinayak Jadhav
|
1818002WL076421
|
santosh Vinayak Jadhav
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662899
|
|
MR SANTOSH VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
754
|
GEORAI
|
MH-18-002-089-001/920
(PAOLWADI)
|
1818002000NRG24280320241623242
|
29/03/2024
|
Vinayak Bhaurav Jadhav
|
1818002WL076421
|
Vinayak Bhaurav Jadhav
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662875
|
|
MR VINAYAK BHAURAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
755
|
GEORAI
|
MH-18-002-089-001/930
(PAOLWADI)
|
1818002000NRG24260320241583479
|
29/03/2024
|
babasaheb uttam valekar
|
1818002WL074517
|
babasaheb uttam valekar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663356
|
|
Mr. BABASAHEB UTTAM VALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-089-001/931
(PAOLWADI)
|
1818002000NRG24260320241583482
|
29/03/2024
|
suvarna datta walekar
|
1818002WL074517
|
suvarna datta walekar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662861
|
|
MRS SUVARNA DATTA WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
GEORAI
|
MH-18-002-089-001/970
(PAOLWADI)
|
1818002000NRG24280320241623514
|
29/03/2024
|
KUSUMBAI SHESHERAV JHENDEKAR
|
1818002WL076433
|
KUSUMBAI SHESHERAV JHENDEKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662872
|
|
ZHENDEKAR KUSHAVARTA SHESHERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-089-001/970
(PAOLWADI)
|
1818002000NRG24280320241623513
|
29/03/2024
|
SHESHERAO BAPURAO JHENDEKAR
|
1818002WL076433
|
SHESHERAO BAPURAO JHENDEKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661614
|
|
Mr. SHESHERAO BAPURAO JHENDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-089-001/972
(PAOLWADI)
|
1818002000NRG24280320241623515
|
29/03/2024
|
SHEKH GULAB NABBI
|
1818002WL076433
|
SHEKH GULAB NABBI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661600
|
|
Mr. GULAB NABBI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-107-001/467
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595420
|
29/03/2024
|
Agarkar Mayur Bhavsaheb
|
1818002107WL075070
|
Agarkar Mayur Bhavsaheb
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662887
|
|
MR AGARKAR MAYUR BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
761
|
GEORAI
|
MH-18-002-213-001/1569
(MALEGAON)
|
1818002213NRG24260320241574614
|
29/03/2024
|
Aitra Dnyandev Hake
|
1818002213WL074114
|
Aitra Dnyandev Hake
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661591
|
|
Mrs. ANITA DNYANDEV HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212940
|
212940
|
|
|
|
|
|
|
|
|
762
|
GEORAI
|
MH-18-002-191-001/722
(KUBHARAWADI)
|
1818002191NRG24280320241625254
|
29/03/2024
|
KRANTI VIKAS GAIKWAD
|
1818002191WL076510
|
KRANTI VIKAS GAIKWAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662881
|
|
Mrs. Kranti Vikas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-191-001/722
(KUBHARAWADI)
|
1818002191NRG24280320241625253
|
29/03/2024
|
VIKAS SHRIRANG GAIKWAD
|
1818002191WL076510
|
VIKAS SHRIRANG GAIKWAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661489
|
|
MR VIKAS SRIRANGRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
764
|
GEORAI
|
MH-18-002-251-001/61
(PACHEGOAN 2)
|
1818002000NRG24280320241623556
|
29/03/2024
|
SUNITA ACHIT RATHOD
|
1818002WL076438
|
SUNITA ACHIT RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661562
|
|
Sunita Achit Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
GEORAI
|
MH-18-002-252-001/1004
(PACHEGOAN 2)
|
1818002000NRG24280320241623562
|
29/03/2024
|
SATISH RAJENDRA ADE
|
1818002WL076438
|
SATISH RAJENDRA ADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662858
|
|
Mr. Ade Satish Rajendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GEORAI
|
MH-18-002-252-001/1014
(PACHEGOAN 2)
|
1818002000NRG24280320241623564
|
29/03/2024
|
PRAVIN BHAUSAHEB ADE
|
1818002WL076438
|
PRAVIN BHAUSAHEB ADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662903
|
|
Aade Pravin Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
GEORAI
|
MH-18-002-252-001/1174
(PACHEGOAN 2)
|
1818002000NRG24280320241623573
|
29/03/2024
|
ANITA SANJAY PAWAR
|
1818002WL076438
|
ANITA SANJAY PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663372
|
|
MISS ANITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
GEORAI
|
MH-18-002-252-001/157
(PACHEGOAN 2)
|
1818002000NRG24280320241623580
|
29/03/2024
|
PAVAR PARUBAI SHANKAR
|
1818002WL076438
|
PAVAR PARUBAI SHANKAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663396
|
|
Mr. PARUBAI SHANKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-252-001/286
(PACHEGOAN 2)
|
1818002000NRG24280320241623586
|
29/03/2024
|
PAWAR ANIL MAHADEV
|
1818002WL076438
|
PAWAR ANIL MAHADEV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661558
|
|
Anil Mahadev Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
GEORAI
|
MH-18-002-252-001/310
(PACHEGOAN 2)
|
1818002000NRG24280320241623591
|
29/03/2024
|
AADE VISHVNATH NATHU
|
1818002WL076438
|
AADE VISHVNATH NATHU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661545
|
|
MR VISHVANATH NATHU ADE
|
STATE BANK OF INDIA(508548)
|
|
771
|
GEORAI
|
MH-18-002-252-001/355
(PACHEGOAN 2)
|
1818002000NRG24280320241623592
|
29/03/2024
|
RATHOD SHANKAR TULSHIRAM
|
1818002WL076438
|
RATHOD SHANKAR TULSHIRAM
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661498
|
|
MR SHANKAR TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
772
|
GEORAI
|
MH-18-002-252-001/391
(PACHEGOAN 2)
|
1818002000NRG24280320241623596
|
29/03/2024
|
RATHOD KESHARBAI NAMDEV
|
1818002WL076438
|
RATHOD KESHARBAI NAMDEV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661573
|
|
MS KESHARABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
773
|
GEORAI
|
MH-18-002-252-001/43
(PACHEGOAN 2)
|
1818002000NRG24280320241623599
|
29/03/2024
|
BIBHISHAN NATHU AADE
|
1818002WL076438
|
BIBHISHAN NATHU AADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663373
|
|
Mr. BIBISHAN NATU ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-252-001/457
(PACHEGOAN 2)
|
1818002000NRG24280320241623603
|
29/03/2024
|
BHAU KASHINATH RATHOD
|
1818002WL076438
|
BHAU KASHINATH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663394
|
|
BHAU KASHINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
GEORAI
|
MH-18-002-252-001/457
(PACHEGOAN 2)
|
1818002000NRG24280320241623602
|
29/03/2024
|
RATHOD CHANGUNA BHAUSAHEB
|
1818002WL076438
|
RATHOD CHANGUNA BHAUSAHEB
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661557
|
|
MRS CHANGUNA BHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
776
|
GEORAI
|
MH-18-002-252-001/458
(PACHEGOAN 2)
|
1818002000NRG24280320241623605
|
29/03/2024
|
AASHABAI PAPALAL RATHOD
|
1818002WL076438
|
AASHABAI PAPALAL RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661553
|
|
MS ASHABAI PAPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
777
|
GEORAI
|
MH-18-002-252-001/458
(PACHEGOAN 2)
|
1818002000NRG24280320241623604
|
29/03/2024
|
RATHOD PAPALAL KASHINATH
|
1818002WL076438
|
RATHOD PAPALAL KASHINATH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663395
|
|
MR PAPA KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
778
|
GEORAI
|
MH-18-002-252-001/540
(PACHEGOAN 2)
|
1818002000NRG24280320241623609
|
29/03/2024
|
AADE NILABAI ANKUSH
|
1818002WL076438
|
AADE NILABAI ANKUSH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661497
|
|
Mrs. NILABAI ANKUSH ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GEORAI
|
MH-18-002-252-001/84
(PACHEGOAN 2)
|
1818002000NRG24280320241623613
|
29/03/2024
|
AADE BABU NATHU
|
1818002WL076438
|
AADE BABU NATHU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661494
|
|
BABU NATHU ADE
|
BANK OF INDIA(508505)
|
|
780
|
GEORAI
|
MH-18-002-252-001/84
(PACHEGOAN 2)
|
1818002000NRG24280320241623614
|
29/03/2024
|
AADE BAYANABAI NATHU
|
1818002WL076438
|
AADE BAYANABAI NATHU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661493
|
|
Mrs. BAYANABAI BABU ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GEORAI
|
MH-18-002-252-001/911
(PACHEGOAN 2)
|
1818002000NRG24280320241623620
|
29/03/2024
|
SAKHUBAI SUNIL RATHOD
|
1818002WL076438
|
SAKHUBAI SUNIL RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661519
|
|
Sakhubai Sunil Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
GEORAI
|
MH-18-002-252-002/1244
(PACHEGOAN 2)
|
1818002000NRG24280320241623627
|
29/03/2024
|
BHANABAI KASHINATH RATHOD
|
1818002WL076438
|
BHANABAI KASHINATH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663393
|
|
Mrs. BHANABAI KASHINATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GEORAI
|
MH-18-002-252-002/1245
(PACHEGOAN 2)
|
1818002000NRG24280320241623628
|
29/03/2024
|
NITIN BABASAHEB RATHOD
|
1818002WL076438
|
NITIN BABASAHEB RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662916
|
|
Mr. Nitin Babasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GEORAI
|
MH-18-002-317-001/332
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628563
|
29/03/2024
|
DYANESHWAR BHAGWAT DAKE
|
1818002WL076621
|
DYANESHWAR BHAGWAT DAKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662879
|
|
DNYANESHWAR BHAGWAT DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
785
|
GEORAI
|
MH-18-002-089-001/102
(PAOLWADI)
|
1818002000NRG24260320241583679
|
29/03/2024
|
ASHOK TULSHIRAM PAUL
|
1818002WL074523
|
ASHOK TULSHIRAM PAUL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661608
|
|
ASHOK TULSHIRAM POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
GEORAI
|
MH-18-002-089-001/191
(PAOLWADI)
|
1818002000NRG24280320241622901
|
29/03/2024
|
SUNIL SOPAN BORADE
|
1818002WL076412
|
SUNIL SOPAN BORADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663155
|
|
Mr. Sunil Sopan Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GEORAI
|
MH-18-002-089-001/216
(PAOLWADI)
|
1818002000NRG24260320241583802
|
29/03/2024
|
KISNABAI DNYANOBA MAIND
|
1818002WL074530
|
KISNABAI DNYANOBA MAIND
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663156
|
|
Mrs. Kisanabai Dnyanoba Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GEORAI
|
MH-18-002-089-001/270
(PAOLWADI)
|
1818002000NRG24260320241583803
|
29/03/2024
|
BALU NATHA SHENDGE
|
1818002WL074530
|
BALU NATHA SHENDGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661552
|
|
Mr. BALU NATHHA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GEORAI
|
MH-18-002-089-001/451
(PAOLWADI)
|
1818002000NRG24260320241583785
|
29/03/2024
|
TARABAI DHARMA DAREKAR
|
1818002WL074529
|
TARABAI DHARMA DAREKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661599
|
|
Mrs. Tarabai Dharma Darekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GEORAI
|
MH-18-002-089-001/467
(PAOLWADI)
|
1818002000NRG24280320241623645
|
29/03/2024
|
BANDU BHAGWAT MANE
|
1818002WL076440
|
BANDU BHAGWAT MANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661488
|
|
Mr. Bandu Bhagwat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-089-001/739
(PAOLWADI)
|
1818002000NRG24280320241623512
|
29/03/2024
|
GHADGE RAJENDRA BHAUSAHEB
|
1818002WL076433
|
GHADGE RAJENDRA BHAUSAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662893
|
|
MR RAJENDRA BHAUSAHEB GHADGE
|
STATE BANK OF INDIA(508548)
|
|
792
|
GEORAI
|
MH-18-002-089-001/864
(PAOLWADI)
|
1818002000NRG24280320241623647
|
29/03/2024
|
BHIMABAI BHAGWAN PIKWANE
|
1818002WL076440
|
BHIMABAI BHAGWAN PIKWANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661625
|
|
Mrs. Bhimabai Bhagwan Pikwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GEORAI
|
MH-18-002-089-001/883
(PAOLWADI)
|
1818002000NRG24260320241583791
|
29/03/2024
|
BHAGWAN BELA JADHAV
|
1818002WL074529
|
BHAGWAN BELA JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662972
|
|
MR BHAGVAN BELA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
794
|
GEORAI
|
MH-18-002-308-001/926
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241598878
|
29/03/2024
|
GANESH MAHADEV UMAP
|
1818002308WL075242
|
GANESH MAHADEV UMAP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242663383
|
|
MR GANESH MAHADEV UMAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
795
|
GEORAI
|
MH-18-002-089-001/216
(PAOLWADI)
|
1818002000NRG24260320241583801
|
29/03/2024
|
DNYANOBA LAXMAN MAIND
|
1818002WL074530
|
DNYANOBA LAXMAN MAIND
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242661554
|
|
Mr. DNYANOBA LAXMAN MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GEORAI
|
MH-18-002-308-001/1232
(SHAHAJANAPUR(CH))
|
1818002308NRG24270320241600036
|
29/03/2024
|
Waghmode kishor bhaskar
|
1818002308WL075313
|
Waghmode kishor bhaskar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242662896
|
|
KISHOR BHASKAR WAGHMODE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300905
|
1300905
|
|
|
|
|
|
|
|