|
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-18-002-049-001/871
(KATHODA)
|
1818002049NRG24200220241291963
|
29/03/2024
|
JAYDATTA LAHURAO KIRKAT
|
1818002049WL060861
|
JAYDATTA LAHURAO KIRKAT
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666365
|
|
Mr. Jaydatta Lahurao Kirkat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-317-001/291
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626420
|
29/03/2024
|
MAHESH GHANSHYAM ABUJ
|
1818002WL076565
|
MAHESH GHANSHYAM ABUJ
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666358
|
|
MAHESH GHANSHYAM ABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-240-001/887
(NANDALGAON)
|
1818002240NRG24280320241606202
|
29/03/2024
|
KEDAR RAJABHAU RAUT
|
1818002240WL075670
|
KEDAR RAJABHAU RAUT
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666460
|
|
KEDAR RAJABHAU RAUT
|
BANK OF INDIA(508505)
|
|
4
|
GEORAI
|
MH-18-002-240-001/887
(NANDALGAON)
|
1818002240NRG24280320241606203
|
29/03/2024
|
KEDAR RAJABHAU RAUT
|
1818002240WL075670
|
KEDAR RAJABHAU RAUT
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666461
|
|
KEDAR RAJABHAU RAUT
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-240-001/960
(NANDALGAON)
|
1818002240NRG24280320241606216
|
29/03/2024
|
Sukanya Rameshwar Shinde
|
1818002240WL075670
|
Sukanya Rameshwar Shinde
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667008
|
|
SHIVKANYA RAMESHWAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
GEORAI
|
MH-18-002-317-001/136
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629489
|
29/03/2024
|
SACHITANAND RAMBHAU ABUJ
|
1818002WL076641
|
SACHITANAND RAMBHAU ABUJ
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666462
|
|
SACHITANAND RAMBHAU ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-317-001/164
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626417
|
29/03/2024
|
LAXMI BHAGWAT DAKE
|
1818002WL076565
|
LAXMI BHAGWAT DAKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666479
|
|
MR LAXMI BHAGWAT DAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-317-001/242
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629578
|
29/03/2024
|
VAISHNAVI LAHU ABUJ
|
1818002WL076641
|
VAISHNAVI LAHU ABUJ
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666468
|
|
VAISHNAVI LAHU ABUJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
GEORAI
|
MH-18-002-317-001/242
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629579
|
29/03/2024
|
VAISHNAVI LAHU ABUJ
|
1818002WL076641
|
VAISHNAVI LAHU ABUJ
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666469
|
|
VAISHNAVI LAHU ABUJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
GEORAI
|
MH-18-002-317-001/284
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629594
|
29/03/2024
|
ABUJ VACHISTA RAMKISAN
|
1818002WL076641
|
ABUJ VACHISTA RAMKISAN
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666465
|
|
VASHISHTH RAMKISAN ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-317-001/284
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629596
|
29/03/2024
|
ABUJ VACHISTA RAMKISAN
|
1818002WL076641
|
ABUJ VACHISTA RAMKISAN
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666464
|
|
VASHISHTH RAMKISAN ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-317-001/284
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629597
|
29/03/2024
|
ABUJ VIDHYA VACHISTA
|
1818002WL076641
|
ABUJ VIDHYA VACHISTA
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666467
|
|
VIDYA VASHISHT ABUJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
GEORAI
|
MH-18-002-317-001/284
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629595
|
29/03/2024
|
ABUJ VIDHYA VACHISTA
|
1818002WL076641
|
ABUJ VIDHYA VACHISTA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666466
|
|
VIDYA VASHISHT ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-049-001/129
(KATHODA)
|
1818002049NRG24210220241293117
|
29/03/2024
|
SHOBA BALU GARDE
|
1818002049WL060922
|
SHOBA BALU GARDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666470
|
|
SHOBA BALAJI GARDE
|
BANK OF INDIA(508505)
|
|
15
|
GEORAI
|
MH-18-002-049-001/129
(KATHODA)
|
1818002049NRG24210220241293119
|
29/03/2024
|
SHOBA BALU GARDE
|
1818002049WL060922
|
SHOBA BALU GARDE
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666471
|
|
SHOBA BALAJI GARDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-049-001/1005
(KATHODA)
|
1818002049NRG24200220241291916
|
29/03/2024
|
Kavita Babasaheb Chavan
|
1818002049WL060858
|
Kavita Babasaheb Chavan
|
00048
|
BKID0000765
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242666482
|
|
Mrs. Kavita Babasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
GEORAI
|
MH-18-002-049-001/156
(KATHODA)
|
1818002049NRG24210220241293053
|
29/03/2024
|
KACHE RANI BANDU
|
1818002049WL060917
|
KACHE RANI BANDU
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666483
|
|
KACHE RANI BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GEORAI
|
MH-18-002-049-001/241
(KATHODA)
|
1818002049NRG24200220241291891
|
29/03/2024
|
KAVITA ANIL PANDIT
|
1818002049WL060854
|
KAVITA ANIL PANDIT
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666478
|
|
KAVITA ANIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GEORAI
|
MH-18-002-317-001/195
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628486
|
29/03/2024
|
VIKAS MAHADEV ABUJ
|
1818002WL076621
|
VIKAS MAHADEV ABUJ
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666480
|
|
MR VILAS MAHADEV ABUJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-317-001/310
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629674
|
29/03/2024
|
PURI JYOTI SIDDHESHWAR
|
1818002WL076641
|
PURI JYOTI SIDDHESHWAR
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666476
|
|
MRS JYOTI SIDDHESHWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-317-001/310
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629675
|
29/03/2024
|
PURI JYOTI SIDDHESHWAR
|
1818002WL076641
|
PURI JYOTI SIDDHESHWAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666477
|
|
MRS JYOTI SIDDHESHWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-317-001/324
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628381
|
29/03/2024
|
GODAVARI MURLI ABUJ
|
1818002WL076619
|
GODAVARI MURLI ABUJ
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666474
|
|
ABUJ GODABAI MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
GEORAI
|
MH-18-002-317-001/324
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628382
|
29/03/2024
|
GODAVARI MURLI ABUJ
|
1818002WL076619
|
GODAVARI MURLI ABUJ
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666475
|
|
ABUJ GODABAI MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GEORAI
|
MH-18-002-317-001/430
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629724
|
29/03/2024
|
GOVARDHAN RAMBHAU ABUJ
|
1818002WL076641
|
GOVARDHAN RAMBHAU ABUJ
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666473
|
|
MR GOVARDAN RAMBHAU ABUJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-317-001/430
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629728
|
29/03/2024
|
GOVARDHAN RAMBHAU ABUJ
|
1818002WL076641
|
GOVARDHAN RAMBHAU ABUJ
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666472
|
|
MR GOVARDAN RAMBHAU ABUJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-317-001/60
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626427
|
29/03/2024
|
SHIVAJI RAJEBHAU ABUJ
|
1818002WL076565
|
SHIVAJI RAJEBHAU ABUJ
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666481
|
|
AABUJ SHIVAJI RAJABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
27
|
GEORAI
|
MH-18-002-317-001/291
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629644
|
29/03/2024
|
AABUJ SHRINIVAS DHARMRAJ
|
1818002WL076641
|
AABUJ SHRINIVAS DHARMRAJ
|
00048
|
BKID0003257
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666463
|
|
Shrinivas Dharmaraj Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-012-001/330
(BHAT ANTARWALI)
|
1818002000NRG24250320241572273
|
29/03/2024
|
SURAYYA NAJEM SHAIKH
|
1818002WL073991
|
SURAYYA NAJEM SHAIKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667034
|
|
Mrs. SURAYYA NAJEM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
GEORAI
|
MH-18-002-012-001/724
(BHAT ANTARWALI)
|
1818002000NRG24250320241572280
|
29/03/2024
|
AJIJULLA AJMATULLA SAYYAD
|
1818002WL073991
|
AJIJULLA AJMATULLA SAYYAD
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667035
|
|
Mr. AJIJULLA AJMATULLA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GEORAI
|
MH-18-002-012-001/724
(BHAT ANTARWALI)
|
1818002000NRG24250320241572281
|
29/03/2024
|
SHAHENAJ AZIZZULLA SAYYAD
|
1818002WL073991
|
SHAHENAJ AZIZZULLA SAYYAD
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667036
|
|
Mrs. SHEHENAJ AZIZZULLA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-317-001/301
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628541
|
29/03/2024
|
BABAR BHAUSAHEB SHESHERAO
|
1818002WL076621
|
BABAR BHAUSAHEB SHESHERAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667033
|
|
Mr. BHAUSAHEB SHESHERAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GEORAI
|
MH-18-002-368-001/231
(WADGAON DHOK)
|
1818002257NRG24180320241479761
|
29/03/2024
|
BORDE NARAYAN SUKHDEV
|
1818002257WL069966
|
BORDE NARAYAN SUKHDEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242666277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GEORAI
|
MH-18-002-368-001/231
(WADGAON DHOK)
|
1818002257NRG24180320241479762
|
29/03/2024
|
BORDE SATYABHAMANARAYAN
|
1818002257WL069966
|
BORDE SATYABHAMANARAYAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666276
|
|
Mrs. SATYBHAMA NARAYAN BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-012-001/17
(BHAT ANTARWALI)
|
1818002000NRG24280320241627522
|
29/03/2024
|
MUMTAJBI JALAL SHAIKH
|
1818002WL076599
|
MUMTAJBI JALAL SHAIKH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666459
|
|
Mrs. MUNTAJBI JALAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
GEORAI
|
MH-18-002-296-001/177
(SAIDAPUR)
|
1818002000NRG24280320241626147
|
29/03/2024
|
RASAL RATANKALA JOTIRAM
|
1818002WL076554
|
RASAL RATANKALA JOTIRAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666307
|
|
Mrs. RATNKALA JYOTIRAM RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GEORAI
|
MH-18-002-296-001/177
(SAIDAPUR)
|
1818002000NRG24280320241626149
|
29/03/2024
|
RASAL RATANKALA JOTIRAM
|
1818002WL076554
|
RASAL RATANKALA JOTIRAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666306
|
|
Mrs. RATNKALA JYOTIRAM RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GEORAI
|
MH-18-002-296-001/188
(SAIDAPUR)
|
1818002000NRG24280320241626164
|
29/03/2024
|
RASAL MANGAL BHAGWAT
|
1818002WL076554
|
RASAL MANGAL BHAGWAT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666301
|
|
Mrs. MANGALBAI BHAGAWAT RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GEORAI
|
MH-18-002-296-001/188
(SAIDAPUR)
|
1818002000NRG24280320241626166
|
29/03/2024
|
RASAL MANGAL BHAGWAT
|
1818002WL076554
|
RASAL MANGAL BHAGWAT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666302
|
|
Mrs. MANGALBAI BHAGAWAT RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GEORAI
|
MH-18-002-296-001/224
(SAIDAPUR)
|
1818002000NRG24280320241626170
|
29/03/2024
|
HURDE ARCHANA RAMRAO
|
1818002WL076554
|
HURDE ARCHANA RAMRAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666299
|
|
Mrs. ARCHANA RAMRAO HURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GEORAI
|
MH-18-002-296-001/224
(SAIDAPUR)
|
1818002000NRG24280320241626172
|
29/03/2024
|
HURDE ARCHANA RAMRAO
|
1818002WL076554
|
HURDE ARCHANA RAMRAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666300
|
|
Mrs. ARCHANA RAMRAO HURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GEORAI
|
MH-18-002-296-001/224
(SAIDAPUR)
|
1818002000NRG24280320241626171
|
29/03/2024
|
HURDE RAMRAO AAJINATH
|
1818002WL076554
|
HURDE RAMRAO AAJINATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666342
|
|
HURDE RAMRAO ADINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GEORAI
|
MH-18-002-296-001/224
(SAIDAPUR)
|
1818002000NRG24280320241626169
|
29/03/2024
|
HURDE RAMRAO AAJINATH
|
1818002WL076554
|
HURDE RAMRAO AAJINATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666341
|
|
HURDE RAMRAO ADINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
GEORAI
|
MH-18-002-296-002/188
(SAIDAPUR)
|
1818002000NRG24280320241625224
|
29/03/2024
|
KAMALBAI MANJULARAO DHONE
|
1818002WL076508
|
KAMALBAI MANJULARAO DHONE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666292
|
|
Mrs. KAMAL MANJULRAO DHONE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GEORAI
|
MH-18-002-296-002/188
(SAIDAPUR)
|
1818002000NRG24280320241625223
|
29/03/2024
|
MANJULARAO RAOSAHEB DHONE
|
1818002WL076508
|
MANJULARAO RAOSAHEB DHONE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666293
|
|
MANJULRAV RAVSAHEB DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GEORAI
|
MH-18-002-296-002/199
(SAIDAPUR)
|
1818002000NRG24280320241625225
|
29/03/2024
|
GANGUBAI PARAJI DHONE
|
1818002WL076508
|
GANGUBAI PARAJI DHONE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666297
|
|
Mrs. GANGUBAI PARAJI DHONE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GEORAI
|
MH-18-002-296-002/203
(SAIDAPUR)
|
1818002000NRG24280320241626198
|
29/03/2024
|
ASHVINI KAILASH SHINGTE
|
1818002WL076554
|
ASHVINI KAILASH SHINGTE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666304
|
|
Mrs. ASHWINI KAILAS SHINGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GEORAI
|
MH-18-002-296-002/203
(SAIDAPUR)
|
1818002000NRG24280320241626196
|
29/03/2024
|
ASHVINI KAILASH SHINGTE
|
1818002WL076554
|
ASHVINI KAILASH SHINGTE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666303
|
|
Mrs. ASHWINI KAILAS SHINGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GEORAI
|
MH-18-002-296-002/203
(SAIDAPUR)
|
1818002000NRG24280320241626197
|
29/03/2024
|
KAILASH RADHAKISAN SHINGTE
|
1818002WL076554
|
KAILASH RADHAKISAN SHINGTE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666343
|
|
Mr. KAILAS RADHKISHAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GEORAI
|
MH-18-002-296-002/203
(SAIDAPUR)
|
1818002000NRG24280320241626195
|
29/03/2024
|
KAILASH RADHAKISAN SHINGTE
|
1818002WL076554
|
KAILASH RADHAKISAN SHINGTE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666344
|
|
Mr. KAILAS RADHKISHAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
GEORAI
|
MH-18-002-296-002/215
(SAIDAPUR)
|
1818002000NRG24280320241626208
|
29/03/2024
|
MORE GANGUBAI RAMNATH
|
1818002WL076554
|
MORE GANGUBAI RAMNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666295
|
|
Mrs. GANGUBAI RAMNATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GEORAI
|
MH-18-002-296-002/215
(SAIDAPUR)
|
1818002000NRG24280320241626210
|
29/03/2024
|
MORE GANGUBAI RAMNATH
|
1818002WL076554
|
MORE GANGUBAI RAMNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666294
|
|
Mrs. GANGUBAI RAMNATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GEORAI
|
MH-18-002-296-002/285
(SAIDAPUR)
|
1818002000NRG24280320241625227
|
29/03/2024
|
MAVASKAR SANGITA NARAYAN
|
1818002WL076508
|
MAVASKAR SANGITA NARAYAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666296
|
|
Mrs. SANGITA NARAYAN MAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
53
|
GEORAI
|
MH-18-002-012-001/122
(BHAT ANTARWALI)
|
1818002000NRG24280320241627405
|
29/03/2024
|
SHAIKH NASIR SAHEBJADA
|
1818002WL076597
|
SHAIKH NASIR SAHEBJADA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666388
|
|
Mr. NASIR SAHEBJADA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GEORAI
|
MH-18-002-012-001/184
(BHAT ANTARWALI)
|
1818002000NRG24250320241572735
|
29/03/2024
|
SHEIKH AKBAR AHAMAD
|
1818002WL074016
|
SHEIKH AKBAR AHAMAD
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666390
|
|
Mr. Shaikh Akabar Ahemad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
GEORAI
|
MH-18-002-012-001/184
(BHAT ANTARWALI)
|
1818002000NRG24250320241572175
|
29/03/2024
|
SHEIKH AKBAR AHAMAD
|
1818002WL073987
|
SHEIKH AKBAR AHAMAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666389
|
|
Mr. Shaikh Akabar Ahemad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GEORAI
|
MH-18-002-012-001/522
(BHAT ANTARWALI)
|
1818002000NRG24280320241627557
|
29/03/2024
|
SHAIKH RIHAN SHAIKH TAHER
|
1818002WL076599
|
SHAIKH RIHAN SHAIKH TAHER
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666391
|
|
MR REHAN TAHER SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-177-001/17
(TALNEWADI)
|
1818002000NRG24250320241566532
|
29/03/2024
|
ARCHANA VIKRAM BHITADE
|
1818002WL073664
|
ARCHANA VIKRAM BHITADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666398
|
|
MRS ARCHANA VIKRAM BHITADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-177-001/378
(TALNEWADI)
|
1818002000NRG24250320241566544
|
29/03/2024
|
BHITADE AMBADAS VISHNU
|
1818002WL073664
|
BHITADE AMBADAS VISHNU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666397
|
|
BHITADE AMBADAS VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GEORAI
|
MH-18-002-177-001/434
(TALNEWADI)
|
1818002000NRG24250320241566546
|
29/03/2024
|
CHANDRAKANT RAMBHAU BAHIR
|
1818002WL073664
|
CHANDRAKANT RAMBHAU BAHIR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666395
|
|
MR CHANDRAKANT RAMBHAU BAHIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-177-001/57
(TALNEWADI)
|
1818002000NRG24250320241566551
|
29/03/2024
|
GANESH BABASAHEB KALE
|
1818002WL073664
|
GANESH BABASAHEB KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666399
|
|
GANESH BABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GEORAI
|
MH-18-002-177-001/77
(TALNEWADI)
|
1818002000NRG24250320241567679
|
29/03/2024
|
DILIP DIGAMBAR NAWALE
|
1818002WL073742
|
DILIP DIGAMBAR NAWALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666396
|
|
MR DILIP DIGAMBAR NAVALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-257-001/258
(PANDHRWADI)
|
1818002257NRG24030320241386672
|
29/03/2024
|
KAMAL BABASAHEB MOLE
|
1818002257WL065296
|
KAMAL BABASAHEB MOLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666385
|
|
MR KAMAL BABSAHEB MOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-257-001/337
(PANDHRWADI)
|
1818002257NRG24280220241361554
|
29/03/2024
|
ARCHANA LAXMAN NAIK
|
1818002257WL063966
|
ARCHANA LAXMAN NAIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666386
|
|
ARCHANA LAXMAN NAIK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
64
|
GEORAI
|
MH-18-002-257-001/340
(PANDHRWADI)
|
1818002257NRG24280220241361556
|
29/03/2024
|
SHIVAJI LAXMAN KHISADE
|
1818002257WL063966
|
SHIVAJI LAXMAN KHISADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666384
|
|
SHIVAJI LAXMAN KHISADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
65
|
GEORAI
|
MH-18-002-257-001/340
(PANDHRWADI)
|
1818002257NRG24280220241361555
|
29/03/2024
|
SUBHADRABAI LAXMAN KHISADE
|
1818002257WL063966
|
SUBHADRABAI LAXMAN KHISADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666381
|
|
SUBHADRABAI LAXMAN BHITADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-317-001/229
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628525
|
29/03/2024
|
VISHNU RADHAKISAN GADE
|
1818002WL076621
|
VISHNU RADHAKISAN GADE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666394
|
|
VISHANU RADHAKISAN GADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
67
|
GEORAI
|
MH-18-002-049-001/1291
(KATHODA)
|
1818002049NRG24200220241291887
|
29/03/2024
|
ANGHA YOGESHRAO JOSHI
|
1818002049WL060854
|
ANGHA YOGESHRAO JOSHI
|
00152
|
HDFC0001784
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666366
|
|
MRS ASHWINI HANUMANTRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
68
|
GEORAI
|
MH-18-002-012-001/330
(BHAT ANTARWALI)
|
1818002000NRG24250320241572272
|
29/03/2024
|
SHAIKH NAJEM SHAIKH AJEEM
|
1818002WL073991
|
SHAIKH NAJEM SHAIKH AJEEM
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666288
|
|
MR NAJEM AJEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
GEORAI
|
MH-18-002-012-001/290
(BHAT ANTARWALI)
|
1818002000NRG24250320241572432
|
29/03/2024
|
SAYYAD SHAFIK SAYYAD NOOR
|
1818002WL074001
|
SAYYAD SHAFIK SAYYAD NOOR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666484
|
|
MR SYED SHAFIK SYED NOOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-012-001/290
(BHAT ANTARWALI)
|
1818002000NRG24250320241572433
|
29/03/2024
|
SAYYED SHAMA SAYYED SHAFIK
|
1818002WL074001
|
SAYYED SHAMA SAYYED SHAFIK
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666330
|
|
MRS SAYYEDSHAMA SAYYED SHAFIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
GEORAI
|
MH-18-002-317-001/505
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626422
|
29/03/2024
|
ASHOK GANGARAM ABUJ
|
1818002WL076565
|
ASHOK GANGARAM ABUJ
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667041
|
|
ASHOK GANGARAM ABUJ
|
HDFC BANK LTD(607152)
|
|
72
|
GEORAI
|
MH-18-002-317-001/505
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626423
|
29/03/2024
|
NITA ASHOK ABUJ
|
1818002WL076565
|
NITA ASHOK ABUJ
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667042
|
|
NITA ASHOK ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
GEORAI
|
MH-18-002-012-001/8
(BHAT ANTARWALI)
|
1818002000NRG24250320241572644
|
29/03/2024
|
SHAMIR MUBARAK BEG
|
1818002WL074013
|
SHAMIR MUBARAK BEG
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666291
|
|
MR SHAMIR MUBARAK BEG
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-049-001/1029
(KATHODA)
|
1818002049NRG24200220241291965
|
29/03/2024
|
DURGADAS GORAKH JADHAV
|
1818002049WL060862
|
DURGADAS GORAKH JADHAV
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242666360
|
|
DURGADAS GORAKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GEORAI
|
MH-18-002-049-001/1293
(KATHODA)
|
1818002049NRG24200220241291888
|
29/03/2024
|
SUMANBAI RAMKISAN KORE
|
1818002049WL060854
|
SUMANBAI RAMKISAN KORE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666322
|
|
Mr. SUMANBAI RAMKISAN KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-049-001/241
(KATHODA)
|
1818002049NRG24200220241291890
|
29/03/2024
|
ANIL SHIVAJIRAO PANDIT
|
1818002049WL060854
|
ANIL SHIVAJIRAO PANDIT
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666289
|
|
MR ANIL SHIVAJIRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-113-001/835
(TAKADGOAN)
|
1818002000NRG24280320241620173
|
29/03/2024
|
Deepak Babasaheb Kedar
|
1818002WL076319
|
Deepak Babasaheb Kedar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666315
|
|
MR DEEPAK BABASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-217-002/577
(MANAIRWADI)
|
1818002217NRG24280320241612839
|
29/03/2024
|
KURHADE KAVITA APASAHEB
|
1818002217WL076003
|
KURHADE KAVITA APASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666311
|
|
MS KAVITA APPASAHEB KURHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-257-001/1044
(PANDHRWADI)
|
1818002257NRG24030320241386665
|
29/03/2024
|
TANGADE SUREKHA BAJERAV
|
1818002257WL065296
|
TANGADE SUREKHA BAJERAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666320
|
|
MRS SUREKHA BAJERAV TAGADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-257-001/1057
(PANDHRWADI)
|
1818002257NRG24280220241361577
|
29/03/2024
|
SANTOSH KHANDURAO KALE
|
1818002257WL063967
|
SANTOSH KHANDURAO KALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666280
|
|
MR SANTOSH KHANDURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-257-001/1099
(PANDHRWADI)
|
1818002257NRG24280220241361584
|
29/03/2024
|
KANSE OMKAR SURESHRAO
|
1818002257WL063967
|
KANSE OMKAR SURESHRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666353
|
|
MR OMKAR SURESHRAO KANSE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-257-001/161
(PANDHRWADI)
|
1818002257NRG24030320241386687
|
29/03/2024
|
RAM BUDHA PAWAR
|
1818002257WL065297
|
RAM BUDHA PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666359
|
|
Ram Budha Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GEORAI
|
MH-18-002-257-001/235
(PANDHRWADI)
|
1818002257NRG24280220241361671
|
29/03/2024
|
TAHERA MANSUR SHAIKH
|
1818002257WL063972
|
TAHERA MANSUR SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666286
|
|
MR MANSUR DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-257-001/243
(PANDHRWADI)
|
1818002257NRG24280220241361586
|
29/03/2024
|
SUNITA BABASAHEB YADAV
|
1818002257WL063967
|
SUNITA BABASAHEB YADAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666319
|
|
SAVITRA BABASAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-257-001/258
(PANDHRWADI)
|
1818002257NRG24030320241386671
|
29/03/2024
|
BABASAHEB SADHU MOLE
|
1818002257WL065296
|
BABASAHEB SADHU MOLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667037
|
|
MR BABASAHEB SADHU MOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-257-001/448
(PANDHRWADI)
|
1818002257NRG24030320241386677
|
29/03/2024
|
SAVITA DILIP CHAVAN
|
1818002257WL065296
|
SAVITA DILIP CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666305
|
|
MRS SAVITA DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-257-001/457
(PANDHRWADI)
|
1818002257NRG24030320241386708
|
29/03/2024
|
TAKLE JOTIRAM ASARAM
|
1818002257WL065297
|
TAKLE JOTIRAM ASARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667155
|
|
MR JOTIRAM ASARAM TAKLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-257-001/791
(PANDHRWADI)
|
1818002257NRG24030320241386680
|
29/03/2024
|
CHAVAN VITHHAL DILIP
|
1818002257WL065296
|
CHAVAN VITHHAL DILIP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666362
|
|
MR VITHHAL DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-257-001/795
(PANDHRWADI)
|
1818002257NRG24280220241361569
|
29/03/2024
|
VIJAYA SUDAM BAHIR
|
1818002257WL063966
|
VIJAYA SUDAM BAHIR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666314
|
|
MRS VIJAYA SUDAM BAHIR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-257-001/843
(PANDHRWADI)
|
1818002257NRG24180320241479741
|
29/03/2024
|
Khisade Shital Dinesh
|
1818002257WL069966
|
Khisade Shital Dinesh
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666317
|
|
Khisade Shital Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
GEORAI
|
MH-18-002-257-001/966
(PANDHRWADI)
|
1818002257NRG24280220241361674
|
29/03/2024
|
KORADE SUNITA LAXMAN
|
1818002257WL063972
|
KORADE SUNITA LAXMAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666486
|
|
SUNITA LAXMAN KORDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-257-001/967
(PANDHRWADI)
|
1818002257NRG24280220241361675
|
29/03/2024
|
SAYYAD ISAK SAYYAD MUSA
|
1818002257WL063972
|
SAYYAD ISAK SAYYAD MUSA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666290
|
|
MR ISAK MUSA SAYED
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-257-001/967
(PANDHRWADI)
|
1818002257NRG24280220241361676
|
29/03/2024
|
SAYYAD SHAHIN ISAK
|
1818002257WL063972
|
SAYYAD SHAHIN ISAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666346
|
|
MS SAYYAD SHAHIN ISAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-257-001/968
(PANDHRWADI)
|
1818002257NRG24280220241361680
|
29/03/2024
|
NASIMA RAJJAK SAYYAD
|
1818002257WL063972
|
NASIMA RAJJAK SAYYAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666332
|
|
NASIMA RAJJAK SAYYAD
|
INDUSIND BANK(607189)
|
|
95
|
GEORAI
|
MH-18-002-257-001/969
(PANDHRWADI)
|
1818002257NRG24280220241361681
|
29/03/2024
|
MAHESH DAMODHAR SURYAWANSHI
|
1818002257WL063972
|
MAHESH DAMODHAR SURYAWANSHI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666318
|
|
MR MAHESH DAMODHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-257-001/970
(PANDHRWADI)
|
1818002257NRG24280220241361684
|
29/03/2024
|
SHAIKH GULNAJ HASAN
|
1818002257WL063972
|
SHAIKH GULNAJ HASAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666308
|
|
MR GULNAJ HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-257-001/971
(PANDHRWADI)
|
1818002257NRG24280220241361685
|
29/03/2024
|
ANVAR BABAMIYA SAYYD
|
1818002257WL063972
|
ANVAR BABAMIYA SAYYD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667056
|
|
MR ANWAR BABAMIYA SAYED
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-282-001/1341
(RAJPIMPRI)
|
1818002257NRG24030320241386657
|
29/03/2024
|
RAJARAM KASHINATH MAHADIK
|
1818002257WL065295
|
RAJARAM KASHINATH MAHADIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666287
|
|
MR RAJARAM KASHINATH MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-317-001/104
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628438
|
29/03/2024
|
SANDIPAN BABURAO SALUNKE
|
1818002WL076621
|
SANDIPAN BABURAO SALUNKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666283
|
|
SANDIPAN BABURAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GEORAI
|
MH-18-002-317-001/104
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628440
|
29/03/2024
|
SANDIPAN BABURAO SALUNKE
|
1818002WL076621
|
SANDIPAN BABURAO SALUNKE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666284
|
|
SANDIPAN BABURAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
101
|
GEORAI
|
MH-18-002-012-001/163
(BHAT ANTARWALI)
|
1818002000NRG24250320241572726
|
29/03/2024
|
HANIFA BEGAM AMAN ULLA PATHAN
|
1818002WL074016
|
HANIFA BEGAM AMAN ULLA PATHAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667091
|
|
Mrs. Hanifa Begam Aman Ulla Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
GEORAI
|
MH-18-002-012-001/163
(BHAT ANTARWALI)
|
1818002000NRG24250320241572725
|
29/03/2024
|
PATHAN ARSHIYAN AMANULLA
|
1818002WL074016
|
PATHAN ARSHIYAN AMANULLA
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667090
|
|
MR ARSHIYAN AMANULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-012-001/54
(BHAT ANTARWALI)
|
1818002000NRG24250320241572251
|
29/03/2024
|
SHAFIK LALU SHAIKH
|
1818002WL073990
|
SHAFIK LALU SHAIKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666281
|
|
MR SHAFIK LALU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-107-001/109
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595245
|
29/03/2024
|
SURWSE RAMKISAN SURYBHAN
|
1818002107WL075063
|
SURWSE RAMKISAN SURYBHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666282
|
|
MR RAMKISAN SURYBHAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-107-001/324
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595263
|
29/03/2024
|
ASHOK YUVRAJ KHOSE
|
1818002107WL075063
|
ASHOK YUVRAJ KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666333
|
|
ASHOK YUVRAJ KHOSE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
106
|
GEORAI
|
MH-18-002-107-001/324
(GAIKWAD JALGAON)
|
1818002107NRG24270320241595264
|
29/03/2024
|
RAMESH YUVRAJ KHOSE
|
1818002107WL075063
|
RAMESH YUVRAJ KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666321
|
|
Mr. RAMESH YUVRAJ KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GEORAI
|
MH-18-002-177-001/57
(TALNEWADI)
|
1818002000NRG24250320241566550
|
29/03/2024
|
SUNITA BABASAHEB KALE
|
1818002WL073664
|
SUNITA BABASAHEB KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667078
|
|
SUNITA BABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
108
|
GEORAI
|
MH-18-002-317-001/570
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628591
|
29/03/2024
|
PRIYANKA PARMESHWAR ABUJ
|
1818002WL076621
|
PRIYANKA PARMESHWAR ABUJ
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666337
|
|
PRIYANKA PARMESHWAR ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
GEORAI
|
MH-18-002-257-001/528
(PANDHRWADI)
|
1818002257NRG24280320241609772
|
29/03/2024
|
SHAIKH TAHERA SHAIKH BABU
|
1818002257WL075852
|
SHAIKH TAHERA SHAIKH BABU
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666487
|
|
SHAIKH TAHERA SHAIKH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
GEORAI
|
MH-18-002-049-001/1610
(KATHODA)
|
1818002049NRG24210220241293120
|
29/03/2024
|
Kirkat Amol Ankush
|
1818002049WL060922
|
Kirkat Amol Ankush
|
00415
|
SBIN0009992
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666324
|
|
Mr. AMOL ANKUSH KIRAKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
GEORAI
|
MH-18-002-049-001/1610
(KATHODA)
|
1818002049NRG24200220241291960
|
29/03/2024
|
Kirkat Amol Ankush
|
1818002049WL060861
|
Kirkat Amol Ankush
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666325
|
|
Mr. AMOL ANKUSH KIRAKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
112
|
GEORAI
|
MH-18-002-240-001/964
(NANDALGAON)
|
1818002240NRG24280320241606224
|
29/03/2024
|
MAKARDHWAj RAjABHAU RAUT
|
1818002240WL075670
|
MAKARDHWAj RAjABHAU RAUT
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666489
|
|
MR MAKARDHWAJ RAJABHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
GEORAI
|
MH-18-002-317-001/233
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626419
|
29/03/2024
|
AJABE ADITYA ASHOK
|
1818002WL076565
|
AJABE ADITYA ASHOK
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666316
|
|
MR ADITYA ASHOK AJABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
GEORAI
|
MH-18-002-257-001/1089
(PANDHRWADI)
|
1818002257NRG24030320241386644
|
29/03/2024
|
KOMAL PANDIT DUBAL
|
1818002257WL065295
|
KOMAL PANDIT DUBAL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666279
|
|
MISS KOMAL PANDIT DUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
GEORAI
|
MH-18-002-057-001/249
(KHERDA - BU)
|
1818002000NRG24280320241628258
|
29/03/2024
|
RADE SIDDHESHWAR SANDIPAN
|
1818002WL076619
|
RADE SIDDHESHWAR SANDIPAN
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667049
|
|
SIDDHESHWAR SANDIPAN RADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GEORAI
|
MH-18-002-057-001/249
(KHERDA - BU)
|
1818002000NRG24280320241628261
|
29/03/2024
|
RADE SIDDHESHWAR SANDIPAN
|
1818002WL076619
|
RADE SIDDHESHWAR SANDIPAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667048
|
|
SIDDHESHWAR SANDIPAN RADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GEORAI
|
MH-18-002-057-001/257
(KHERDA - BU)
|
1818002000NRG24280320241628288
|
29/03/2024
|
RADE ADINATH SANDIPAN
|
1818002WL076619
|
RADE ADINATH SANDIPAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667067
|
|
MR ADINATH SANDIPAN RADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-057-001/257
(KHERDA - BU)
|
1818002000NRG24280320241628289
|
29/03/2024
|
RADE ADINATH SANDIPAN
|
1818002WL076619
|
RADE ADINATH SANDIPAN
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667068
|
|
MR ADINATH SANDIPAN RADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-317-001/210
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628326
|
29/03/2024
|
ASARAM MURLIDHAR ABUJ
|
1818002WL076619
|
ASARAM MURLIDHAR ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667046
|
|
MR ASARAM MURLIDHAR ABUJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-317-001/210
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628328
|
29/03/2024
|
ASARAM MURLIDHAR ABUJ
|
1818002WL076619
|
ASARAM MURLIDHAR ABUJ
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667047
|
|
MR ASARAM MURLIDHAR ABUJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-317-001/237
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629576
|
29/03/2024
|
CHANDRABHAN GANGARAM TAYAD
|
1818002WL076641
|
CHANDRABHAN GANGARAM TAYAD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667059
|
|
MR CHANDRABHAN GANGARAO TAYAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-317-001/237
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629574
|
29/03/2024
|
CHANDRABHAN GANGARAM TAYAD
|
1818002WL076641
|
CHANDRABHAN GANGARAM TAYAD
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667060
|
|
MR CHANDRABHAN GANGARAO TAYAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-317-001/388
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628583
|
29/03/2024
|
SAYED SURAIYA MOSIN
|
1818002WL076621
|
SAYED SURAIYA MOSIN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667072
|
|
MRS SURAIYA MOSIN SAYED
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-317-001/576
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626425
|
29/03/2024
|
RAJABHAU SAKHARAM ABUJ
|
1818002WL076565
|
RAJABHAU SAKHARAM ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667054
|
|
RAJABHAU SAKHARAM ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GEORAI
|
MH-18-002-317-001/576
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626426
|
29/03/2024
|
SAUMITRA RAJABHAU ABUJ
|
1818002WL076565
|
SAUMITRA RAJABHAU ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667055
|
|
SAUMITRA RAJABHAU ABUJ
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
126
|
GEORAI
|
MH-18-002-317-001/60
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626428
|
29/03/2024
|
GITA SHIVAJI ABUJ
|
1818002WL076565
|
GITA SHIVAJI ABUJ
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667061
|
|
GEETA SHIVAJI ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
GEORAI
|
MH-18-002-012-001/249
(BHAT ANTARWALI)
|
1818002000NRG24250320241572752
|
29/03/2024
|
SHAIKH SUMAIYYA ISAK
|
1818002WL074016
|
SHAIKH SUMAIYYA ISAK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667062
|
|
MRS SHAIKH SUMAIYYA ISAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-012-001/562
(BHAT ANTARWALI)
|
1818002000NRG24250320241572439
|
29/03/2024
|
BDUL RAJJAK KADAR SHAIKH
|
1818002WL074001
|
BDUL RAJJAK KADAR SHAIKH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666309
|
|
MR SHAIKH ABDUL RAJJAK KADAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-113-001/266
(TAKADGOAN)
|
1818002000NRG24280320241620103
|
29/03/2024
|
DOLAS LALITA MANOJ
|
1818002WL076319
|
DOLAS LALITA MANOJ
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667077
|
|
LALITA MANOJ DOLAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GEORAI
|
MH-18-002-113-001/285
(TAKADGOAN)
|
1818002000NRG24280320241620116
|
29/03/2024
|
Raghunath Jugraji Kedar
|
1818002WL076319
|
Raghunath Jugraji Kedar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667075
|
|
MR RAGHUNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-113-001/344
(TAKADGOAN)
|
1818002000NRG24280320241620118
|
29/03/2024
|
GIRI JANARDHAN BABASAHEB
|
1818002WL076319
|
GIRI JANARDHAN BABASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667081
|
|
MR JANARDHAN BABASAHEB GIRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-113-001/344
(TAKADGOAN)
|
1818002000NRG24280320241620117
|
29/03/2024
|
GIRI KESHARBAI BABASAHEB
|
1818002WL076319
|
GIRI KESHARBAI BABASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667079
|
|
GIRI KESHARBAI BABASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
133
|
GEORAI
|
MH-18-002-113-001/372
(TAKADGOAN)
|
1818002000NRG24280320241620137
|
29/03/2024
|
MOTE APPASAHEB GANGADHAR
|
1818002WL076319
|
MOTE APPASAHEB GANGADHAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667038
|
|
MR APPASAHEB GANGDHAR MOTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-113-001/377
(TAKADGOAN)
|
1818002000NRG24280320241620138
|
29/03/2024
|
DOLAS RUSHIKESH DAMU
|
1818002WL076319
|
DOLAS RUSHIKESH DAMU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667086
|
|
MR RUSHIKESH DAMODHAR DOLAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-113-001/451
(TAKADGOAN)
|
1818002000NRG24280320241620157
|
29/03/2024
|
HARIBHAU DAGDU GHADGE
|
1818002WL076319
|
HARIBHAU DAGDU GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667039
|
|
MR HARIBHAU DAGDU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-113-001/451
(TAKADGOAN)
|
1818002000NRG24280320241620158
|
29/03/2024
|
KESHARBAI HARIBHAU GHADGE
|
1818002WL076319
|
KESHARBAI HARIBHAU GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667083
|
|
MRS KESAR HARIBHAU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-113-001/615
(TAKADGOAN)
|
1818002000NRG24280320241620159
|
29/03/2024
|
VITHAL PRALHAD MOTE
|
1818002WL076319
|
VITHAL PRALHAD MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667092
|
|
MR VITTHAL PRALHAD MOTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-113-001/967
(TAKADGOAN)
|
1818002000NRG24280320241620186
|
29/03/2024
|
Somitra Ankush Kedar
|
1818002WL076319
|
Somitra Ankush Kedar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666352
|
|
SOMITRA ANKUSH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-177-001/406
(TALNEWADI)
|
1818002000NRG24250320241566545
|
29/03/2024
|
SUVARNA CHANDU NEVALE
|
1818002WL073664
|
SUVARNA CHANDU NEVALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667070
|
|
SUVARNA CHANDU NEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GEORAI
|
MH-18-002-217-002/666
(MANAIRWADI)
|
1818002217NRG24280320241612840
|
29/03/2024
|
TULASIRAM BHANUDAS GUNARE
|
1818002217WL076003
|
TULASIRAM BHANUDAS GUNARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667071
|
|
MS TULSIRAM BHANUDAS GUNARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-222-001/29
(MATEGAON)
|
1818002257NRG24030320241386724
|
29/03/2024
|
SULOCHANA RAJENDR CHAVAN
|
1818002257WL065298
|
SULOCHANA RAJENDR CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666323
|
|
MRS SULOCHANA RAJENDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-257-001/10224
(PANDHRWADI)
|
1818002257NRG24030320241386547
|
29/03/2024
|
DNYANESHWAR ARJUN BAHIR
|
1818002257WL065290
|
DNYANESHWAR ARJUN BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666334
|
|
MR DNYANESHWAR ARJUN BAHIR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-257-001/1034
(PANDHRWADI)
|
1818002257NRG24180320241479719
|
29/03/2024
|
VITTHAL BHIVAJI BAHIR
|
1818002257WL069966
|
VITTHAL BHIVAJI BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666351
|
|
Vitthal Bhivaji Bahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
GEORAI
|
MH-18-002-257-001/1043
(PANDHRWADI)
|
1818002257NRG24030320241386661
|
29/03/2024
|
USHA MAHADEV AGALAVE
|
1818002257WL065296
|
USHA MAHADEV AGALAVE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667096
|
|
MRS USHA MAHADEV AGALVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-257-001/1047
(PANDHRWADI)
|
1818002257NRG24030320241386667
|
29/03/2024
|
DILIP MAROTI CHAVAN
|
1818002257WL065296
|
DILIP MAROTI CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667057
|
|
MR DILIP MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-257-001/1054
(PANDHRWADI)
|
1818002257NRG24280320241609766
|
29/03/2024
|
SHAIKH VAHIDA SHAIKH TAHER
|
1818002257WL075852
|
SHAIKH VAHIDA SHAIKH TAHER
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667088
|
|
MRS VAHIDA TAHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-257-001/1058
(PANDHRWADI)
|
1818002257NRG24280220241361580
|
29/03/2024
|
GANESH BABURAO NEMANE
|
1818002257WL063967
|
GANESH BABURAO NEMANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242667058
|
A/c Blocked or Frozen
|
|
|
|
148
|
GEORAI
|
MH-18-002-257-001/1059
(PANDHRWADI)
|
1818002257NRG24280220241361581
|
29/03/2024
|
LATABAI BHARAT PANKHADE
|
1818002257WL063967
|
LATABAI BHARAT PANKHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667065
|
|
MRS LATA BHARAT PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-257-001/1088
(PANDHRWADI)
|
1818002257NRG24030320241386641
|
29/03/2024
|
NANDA ATMRAM BHITADE
|
1818002257WL065295
|
NANDA ATMRAM BHITADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667043
|
|
Mrs. Nanda Atmram Bhitade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
GEORAI
|
MH-18-002-257-001/124
(PANDHRWADI)
|
1818002257NRG24280320241609771
|
29/03/2024
|
SHEKH ALISHAN SHEKH NASHIR
|
1818002257WL075852
|
SHEKH ALISHAN SHEKH NASHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667159
|
|
MS ALISHAN NASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-257-001/143
(PANDHRWADI)
|
1818002257NRG24030320241386548
|
29/03/2024
|
BAHIR ARJUN UDHAV
|
1818002257WL065290
|
BAHIR ARJUN UDHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667045
|
|
ARJUN UDHAV BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GEORAI
|
MH-18-002-257-001/145
(PANDHRWADI)
|
1818002257NRG24180320241479730
|
29/03/2024
|
BAHIR BHIVA UDHAVRAO
|
1818002257WL069966
|
BAHIR BHIVA UDHAVRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667064
|
|
BAHIR BHIVA UDDHAVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GEORAI
|
MH-18-002-257-001/145
(PANDHRWADI)
|
1818002257NRG24180320241479732
|
29/03/2024
|
BAHIR DILIP BHIVA
|
1818002257WL069966
|
BAHIR DILIP BHIVA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667097
|
|
MR DILIP BHIVAJI BAHIR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-257-001/164
(PANDHRWADI)
|
1818002257NRG24030320241386618
|
29/03/2024
|
MULE JIJABAI ARJUN
|
1818002257WL065294
|
MULE JIJABAI ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667168
|
|
MRS JIJABAI ARJUN MULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-257-001/184
(PANDHRWADI)
|
1818002257NRG24030320241386670
|
29/03/2024
|
CHAVAN SANTOSH NARAYAN
|
1818002257WL065296
|
CHAVAN SANTOSH NARAYAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666357
|
|
MR SANTOSH NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-257-001/228
(PANDHRWADI)
|
1818002257NRG24030320241386619
|
29/03/2024
|
SARASWATI GANESH JAGTAP
|
1818002257WL065294
|
SARASWATI GANESH JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667087
|
|
SARSWATI GANESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GEORAI
|
MH-18-002-257-001/243
(PANDHRWADI)
|
1818002257NRG24280220241361585
|
29/03/2024
|
BABASAHEB GANGADHAR YADAV
|
1818002257WL063967
|
BABASAHEB GANGADHAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667164
|
|
MR BABASAHEB GANGADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-257-001/266
(PANDHRWADI)
|
1818002257NRG24030320241386676
|
29/03/2024
|
RAMKAVAR NARAYAN CHAVAN
|
1818002257WL065296
|
RAMKAVAR NARAYAN CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667169
|
|
MRS RAMKAVAR NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-257-001/313
(PANDHRWADI)
|
1818002257NRG24280220241361550
|
29/03/2024
|
BABITA NANABHAU KHISADE
|
1818002257WL063966
|
BABITA NANABHAU KHISADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666345
|
|
MS BABITA NANASAHEB KHISADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-257-001/332
(PANDHRWADI)
|
1818002257NRG24280220241361809
|
29/03/2024
|
KUSHIVARTA PARMESHWAR PAVAR
|
1818002257WL063981
|
KUSHIVARTA PARMESHWAR PAVAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667085
|
|
MRS KUSUM PARAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-257-001/336
(PANDHRWADI)
|
1818002257NRG24030320241386549
|
29/03/2024
|
SANJIVANI ARJUN BAHIR
|
1818002257WL065290
|
SANJIVANI ARJUN BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667170
|
|
SANJIVANI ARJUN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-257-001/360
(PANDHRWADI)
|
1818002257NRG24030320241386622
|
29/03/2024
|
NANDA BHAGVAN JAGTAP
|
1818002257WL065294
|
NANDA BHAGVAN JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667158
|
|
MRS NANDA BHAGWAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-257-001/366
(PANDHRWADI)
|
1818002257NRG24030320241386623
|
29/03/2024
|
DATTA LAXMAN JAGTAP
|
1818002257WL065294
|
DATTA LAXMAN JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667053
|
|
MR DATTA LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-257-001/422
(PANDHRWADI)
|
1818002257NRG24030320241386550
|
29/03/2024
|
SONI KISHOR BAHIR
|
1818002257WL065290
|
SONI KISHOR BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666348
|
|
MRS SONI KISHOR BAHIR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-257-001/425
(PANDHRWADI)
|
1818002257NRG24030320241386653
|
29/03/2024
|
GITARAM MASUJI CHAVAN
|
1818002257WL065295
|
GITARAM MASUJI CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667098
|
|
MR GITARAM MASUJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-257-001/430
(PANDHRWADI)
|
1818002257NRG24030320241386704
|
29/03/2024
|
INDUBAI PANDURANG MOLE
|
1818002257WL065297
|
INDUBAI PANDURANG MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666347
|
|
MISS INDUBAI PANDURANG MOLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-257-001/430
(PANDHRWADI)
|
1818002257NRG24030320241386703
|
29/03/2024
|
PANDURANG AHILAJI MOLE
|
1818002257WL065297
|
PANDURANG AHILAJI MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667063
|
|
MR PANDURANG AHILAJI MOLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-257-001/431
(PANDHRWADI)
|
1818002257NRG24030320241386553
|
29/03/2024
|
PRADIP SOMESHWAR YADAV
|
1818002257WL065291
|
PRADIP SOMESHWAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666340
|
|
MR PRADIP SOMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-257-001/483
(PANDHRWADI)
|
1818002257NRG24030320241386551
|
29/03/2024
|
ASHA BANDU NAWALE
|
1818002257WL065290
|
ASHA BANDU NAWALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667161
|
|
MRS ASHABAI BANDU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-257-001/561
(PANDHRWADI)
|
1818002257NRG24030320241386557
|
29/03/2024
|
RANJANA SOMESHWAR YADAV
|
1818002257WL065291
|
RANJANA SOMESHWAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666354
|
|
MRS RANJANA SOMESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-257-001/606
(PANDHRWADI)
|
1818002257NRG24030320241386627
|
29/03/2024
|
RAGHUNATH GANESH JAGTAP
|
1818002257WL065294
|
RAGHUNATH GANESH JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666336
|
|
MR JAGTAP RAGHUNATH GANESHRAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-257-001/678
(PANDHRWADI)
|
1818002257NRG24280220241361562
|
29/03/2024
|
BAHIR RAVINDRA SUDAM
|
1818002257WL063966
|
BAHIR RAVINDRA SUDAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666331
|
|
BAHIR RAVINDRA SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GEORAI
|
MH-18-002-257-001/680
(PANDHRWADI)
|
1818002257NRG24030320241386560
|
29/03/2024
|
NAIK SHAM ARJUN
|
1818002257WL065291
|
NAIK SHAM ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666335
|
|
NAIK SHAM ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GEORAI
|
MH-18-002-257-001/689
(PANDHRWADI)
|
1818002257NRG24030320241386719
|
29/03/2024
|
HARIDAS DNYANOBA MOLE
|
1818002257WL065297
|
HARIDAS DNYANOBA MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667167
|
|
Haridas Dnyanoba Mole
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GEORAI
|
MH-18-002-257-001/689
(PANDHRWADI)
|
1818002257NRG24030320241386720
|
29/03/2024
|
KAVITA HARIDAS MOLE
|
1818002257WL065297
|
KAVITA HARIDAS MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666364
|
|
KAVITA HARIDAS MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GEORAI
|
MH-18-002-257-001/760
(PANDHRWADI)
|
1818002257NRG24280220241361563
|
29/03/2024
|
VIKAS NANASAHEB KHISADE
|
1818002257WL063966
|
VIKAS NANASAHEB KHISADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667163
|
|
MR VIKAS NANASAHEB KHISADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-257-001/761
(PANDHRWADI)
|
1818002257NRG24280220241361567
|
29/03/2024
|
KHISADE SOMNATH NANASAHEB
|
1818002257WL063966
|
KHISADE SOMNATH NANASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667080
|
|
MR SOMNATH NANASAHEB KHISADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-257-001/793
(PANDHRWADI)
|
1818002257NRG24030320241386684
|
29/03/2024
|
DABHADE SUMAN TATYABA
|
1818002257WL065296
|
DABHADE SUMAN TATYABA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667040
|
|
MR SUMAN TATYABA DABADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-257-001/9
(PANDHRWADI)
|
1818002257NRG24280320241609776
|
29/03/2024
|
SHAIKH ISMAIL CHAND
|
1818002257WL075852
|
SHAIKH ISMAIL CHAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667165
|
|
MR ISMIL CHAND SHEKH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-257-001/964
(PANDHRWADI)
|
1818002257NRG24030320241386552
|
29/03/2024
|
SHAMRAO BHAUSAHEB NAWALE
|
1818002257WL065290
|
SHAMRAO BHAUSAHEB NAWALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667160
|
|
MR SHAMRAO BHAUSAHEB NAWALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-257-001/986
(PANDHRWADI)
|
1818002257NRG24180320241479754
|
29/03/2024
|
RANI DILIP BAHIR
|
1818002257WL069966
|
RANI DILIP BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666361
|
|
Rani Dilip Bahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
GEORAI
|
MH-18-002-317-001/205
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629517
|
29/03/2024
|
RAVINDRA SHAHADEV ABUJ
|
1818002WL076641
|
RAVINDRA SHAHADEV ABUJ
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666349
|
|
MR RAVINDRA SHAHADEV ABUJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-317-001/205
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629520
|
29/03/2024
|
RAVINDRA SHAHADEV ABUJ
|
1818002WL076641
|
RAVINDRA SHAHADEV ABUJ
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666350
|
|
MR RAVINDRA SHAHADEV ABUJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-317-001/219
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628352
|
29/03/2024
|
RUKMINBAI RAMKISAN ABUJ
|
1818002WL076619
|
RUKMINBAI RAMKISAN ABUJ
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667051
|
|
RUKMINI RAMKISAN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
185
|
GEORAI
|
MH-18-002-317-001/219
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628353
|
29/03/2024
|
RUKMINBAI RAMKISAN ABUJ
|
1818002WL076619
|
RUKMINBAI RAMKISAN ABUJ
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667052
|
|
RUKMINI RAMKISAN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
186
|
GEORAI
|
MH-18-002-034-001/757
(GAUNDGAON)
|
1818002257NRG24280220241361572
|
29/03/2024
|
DHANANJAY SANJAY SONAWANE
|
1818002257WL063967
|
DHANANJAY SANJAY SONAWANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666363
|
|
DHANANJAY SANJAY SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GEORAI
|
MH-18-002-034-001/757
(GAUNDGAON)
|
1818002257NRG24280220241361571
|
29/03/2024
|
SONWANE SANJAY BABURAO
|
1818002257WL063967
|
SONWANE SANJAY BABURAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667153
|
|
MR SANJAY BABURAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-177-001/209
(TALNEWADI)
|
1818002000NRG24250320241569546
|
29/03/2024
|
ALKA BHAUSAHEB GAIKWAD
|
1818002WL073868
|
ALKA BHAUSAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667073
|
|
MRS ALKA BHAUSAHEB GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-177-001/209
(TALNEWADI)
|
1818002000NRG24250320241569545
|
29/03/2024
|
BHAUSAHEB MAHADEO GAIKWAD
|
1818002WL073868
|
BHAUSAHEB MAHADEO GAIKWAD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667044
|
|
MR BHAUSAHEB MAHADEO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-177-001/340
(TALNEWADI)
|
1818002000NRG24250320241566567
|
29/03/2024
|
DATTA DIGAMBAR DHAS
|
1818002WL073665
|
DATTA DIGAMBAR DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667069
|
|
MR DATTATREYA DIGAMBAR DHAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-177-001/340
(TALNEWADI)
|
1818002000NRG24250320241566566
|
29/03/2024
|
DIGAMBAR UTTAM DHAS
|
1818002WL073665
|
DIGAMBAR UTTAM DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667066
|
|
MR DINGABAR UTTAMARAV DHAS
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-177-001/491
(TALNEWADI)
|
1818002000NRG24250320241567678
|
29/03/2024
|
KASTURABAI SAHEBRAO SURVASE
|
1818002WL073742
|
KASTURABAI SAHEBRAO SURVASE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667093
|
|
MRS KASTURBAI SAHEBRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-177-001/519
(TALNEWADI)
|
1818002000NRG24250320241569972
|
29/03/2024
|
SHINDE SAKHARAM EKNATH
|
1818002WL073898
|
SHINDE SAKHARAM EKNATH
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667154
|
|
MR SAKHARAM EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-177-001/576
(TALNEWADI)
|
1818002000NRG24250320241566569
|
29/03/2024
|
MUKTABAI SURESH SHINDE
|
1818002WL073666
|
MUKTABAI SURESH SHINDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667050
|
|
MRS MUKATABAI SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-177-001/59
(TALNEWADI)
|
1818002000NRG24250320241566555
|
29/03/2024
|
POOJA BABURAO BAHIR
|
1818002WL073664
|
POOJA BABURAO BAHIR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667089
|
|
MISS POOJA BABURAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-177-001/8021
(TALNEWADI)
|
1818002000NRG24250320241566560
|
29/03/2024
|
NIKITA VIKRAM MATE
|
1818002WL073664
|
NIKITA VIKRAM MATE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667084
|
|
MRS NIKITA VIKRAM MATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-177-001/8021
(TALNEWADI)
|
1818002000NRG24250320241566559
|
29/03/2024
|
NIRMALABAI KACHRU MATE
|
1818002WL073664
|
NIRMALABAI KACHRU MATE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667082
|
|
MRS NIRMALABAI KACHRU MATE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-177-001/8276
(TALNEWADI)
|
1818002000NRG24250320241569347
|
29/03/2024
|
Navnath bapurao Donde
|
1818002WL073863
|
Navnath bapurao Donde
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667094
|
|
NAVNATH BAPURAO DONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GEORAI
|
MH-18-002-177-001/8313
(TALNEWADI)
|
1818002000NRG24250320241569970
|
29/03/2024
|
MARUTI BAYAJI MANDAVE
|
1818002WL073896
|
MARUTI BAYAJI MANDAVE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667076
|
|
MR MARUTI BAYAJI MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-177-001/8389
(TALNEWADI)
|
1818002000NRG24250320241569348
|
29/03/2024
|
shekh habib shekh babusha
|
1818002WL073863
|
shekh habib shekh babusha
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667095
|
|
MR HABIB BABUSHA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-177-001/9177
(TALNEWADI)
|
1818002000NRG24250320241567680
|
29/03/2024
|
SAVITA DADARAO MENGDE
|
1818002WL073742
|
SAVITA DADARAO MENGDE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667166
|
|
MRS SAVITA DADARAO MENGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
202
|
GEORAI
|
MH-18-002-057-001/249
(KHERDA - BU)
|
1818002000NRG24280320241628260
|
29/03/2024
|
GAHININATH SANDIPAN RADE
|
1818002WL076619
|
GAHININATH SANDIPAN RADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666310
|
|
MR GAHININATH SANDIPAN RADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-057-001/249
(KHERDA - BU)
|
1818002000NRG24280320241628259
|
29/03/2024
|
RADE SUBHADRABAI SANIPAN
|
1818002WL076619
|
RADE SUBHADRABAI SANIPAN
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666312
|
|
MRS SUBHADRABAI SANDIPAN RADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-057-001/249
(KHERDA - BU)
|
1818002000NRG24280320241628262
|
29/03/2024
|
RADE SUBHADRABAI SANIPAN
|
1818002WL076619
|
RADE SUBHADRABAI SANIPAN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666313
|
|
MRS SUBHADRABAI SANDIPAN RADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-077-001/302
(NANDALGAON)
|
1818002240NRG24280320241604698
|
29/03/2024
|
RATHOD SUNDAR CHIMAJI
|
1818002240WL075579
|
RATHOD SUNDAR CHIMAJI
|
00415
|
SBIN0020619
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242667074
|
|
MR SUNDAR CHIMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-240-001/960
(NANDALGAON)
|
1818002240NRG24280320241606215
|
29/03/2024
|
RAMESHWAR MADHUKAR SHINDE
|
1818002240WL075670
|
RAMESHWAR MADHUKAR SHINDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667162
|
|
MR RAMESHWAR MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-317-001/192
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628301
|
29/03/2024
|
MANISHA MOHAN BABAR
|
1818002WL076619
|
MANISHA MOHAN BABAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667156
|
|
MANISHA MOHAN BABAR
|
BANK OF INDIA(508505)
|
|
208
|
GEORAI
|
MH-18-002-317-001/192
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628299
|
29/03/2024
|
MANISHA MOHAN BABAR
|
1818002WL076619
|
MANISHA MOHAN BABAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667157
|
|
MANISHA MOHAN BABAR
|
BANK OF INDIA(508505)
|
|
209
|
GEORAI
|
MH-18-002-317-001/237
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629575
|
29/03/2024
|
SAVITA CHANDRABHAN TAYAD
|
1818002WL076641
|
SAVITA CHANDRABHAN TAYAD
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666338
|
|
SAVITA CHANDRABHAN TAYAD
|
UNION BANK OF INDIA(508500)
|
|
210
|
GEORAI
|
MH-18-002-317-001/237
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629577
|
29/03/2024
|
SAVITA CHANDRABHAN TAYAD
|
1818002WL076641
|
SAVITA CHANDRABHAN TAYAD
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666339
|
|
SAVITA CHANDRABHAN TAYAD
|
UNION BANK OF INDIA(508500)
|
|
211
|
GEORAI
|
MH-18-002-317-001/485
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628408
|
29/03/2024
|
MURLIDHAR DAGDUBA ABUJ
|
1818002WL076619
|
MURLIDHAR DAGDUBA ABUJ
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666326
|
|
MURLIDHAR DAGADUBA ABUJ
|
UNION BANK OF INDIA(508500)
|
|
212
|
GEORAI
|
MH-18-002-317-001/485
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628409
|
29/03/2024
|
MURLIDHAR DAGDUBA ABUJ
|
1818002WL076619
|
MURLIDHAR DAGDUBA ABUJ
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666327
|
|
MURLIDHAR DAGADUBA ABUJ
|
UNION BANK OF INDIA(508500)
|
|
213
|
GEORAI
|
MH-18-002-317-001/559
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628589
|
29/03/2024
|
GADE RAMESHWAR NARHARI
|
1818002WL076621
|
GADE RAMESHWAR NARHARI
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666355
|
|
RAMESHWAR NARHARI GADE
|
UNION BANK OF INDIA(508500)
|
|
214
|
GEORAI
|
MH-18-002-317-001/559
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628590
|
29/03/2024
|
GADE RAMESHWAR NARHARI
|
1818002WL076621
|
GADE RAMESHWAR NARHARI
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666356
|
|
RAMESHWAR NARHARI GADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18182
|
18182
|
|
|
|
|
|
|
|
|
215
|
GEORAI
|
MH-18-002-077-001/301
(NANDALGAON)
|
1818002240NRG24280320241604696
|
29/03/2024
|
RATHOD PRALHAD CHIMAJI
|
1818002240WL075579
|
RATHOD PRALHAD CHIMAJI
|
00462
|
UCBA0003285
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242666285
|
|
PRAHAD CHIMAJI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
216
|
GEORAI
|
MH-18-002-317-001/205
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629519
|
29/03/2024
|
AJAY SHAHADEV AABUJ
|
1818002WL076641
|
AJAY SHAHADEV AABUJ
|
00468
|
UBIN0538141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666329
|
|
AJAY SHAHADEV AABUJ
|
UNION BANK OF INDIA(508500)
|
|
217
|
GEORAI
|
MH-18-002-317-001/205
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629518
|
29/03/2024
|
SUVARNA SHADEV ABUJ
|
1818002WL076641
|
SUVARNA SHADEV ABUJ
|
00468
|
UBIN0538141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666328
|
|
SUVARNAMALA SHADEO ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
218
|
GEORAI
|
MH-18-002-077-001/299
(NANDALGAON)
|
1818002240NRG24280320241604681
|
29/03/2024
|
RATHOD GORAKH ABASAHEB
|
1818002240WL075579
|
RATHOD GORAKH ABASAHEB
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242667012
|
|
GORAKH ABARAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
219
|
GEORAI
|
MH-18-002-077-001/300
(NANDALGAON)
|
1818002240NRG24280320241604683
|
29/03/2024
|
RATHOD NIKHITA SUBHAS
|
1818002240WL075579
|
RATHOD NIKHITA SUBHAS
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242667007
|
|
RATHOD NIKITA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
220
|
GEORAI
|
MH-18-002-077-001/300
(NANDALGAON)
|
1818002240NRG24280320241604682
|
29/03/2024
|
RATHOD SUBHAS SUNDAR
|
1818002240WL075579
|
RATHOD SUBHAS SUNDAR
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242667000
|
|
SUBHASH SUNDAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
221
|
GEORAI
|
MH-18-002-077-001/301
(NANDALGAON)
|
1818002240NRG24280320241604697
|
29/03/2024
|
RATHOD VIKASH PRALHAD
|
1818002240WL075579
|
RATHOD VIKASH PRALHAD
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242666995
|
|
VIKAS PRALHAD RATHOD
|
AXIS BANK(607153)
|
|
222
|
GEORAI
|
MH-18-002-077-001/302
(NANDALGAON)
|
1818002240NRG24280320241604699
|
29/03/2024
|
RATHOD ZHUMBARABAI SUNDAR
|
1818002240WL075579
|
RATHOD ZHUMBARABAI SUNDAR
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242667005
|
|
RATHOD ZUMBARBAI SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
GEORAI
|
MH-18-002-240-001/388
(NANDALGAON)
|
1818002240NRG24280320241606158
|
29/03/2024
|
BHIMRAO RAMRAO SHINDE
|
1818002240WL075670
|
BHIMRAO RAMRAO SHINDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667018
|
|
MR BHIMRAO RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-240-001/388
(NANDALGAON)
|
1818002240NRG24280320241606160
|
29/03/2024
|
BHIMRAO RAMRAO SHINDE
|
1818002240WL075670
|
BHIMRAO RAMRAO SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667019
|
|
MR BHIMRAO RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-240-001/388
(NANDALGAON)
|
1818002240NRG24280320241606161
|
29/03/2024
|
MANGAL BHIMRAO SHINDE
|
1818002240WL075670
|
MANGAL BHIMRAO SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667020
|
|
MRS MANGAL BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-240-001/388
(NANDALGAON)
|
1818002240NRG24280320241606159
|
29/03/2024
|
MANGAL BHIMRAO SHINDE
|
1818002240WL075670
|
MANGAL BHIMRAO SHINDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667021
|
|
MRS MANGAL BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-240-001/417
(NANDALGAON)
|
1818002240NRG24280320241606171
|
29/03/2024
|
SHINDE KALYAN LAXMAN
|
1818002240WL075670
|
SHINDE KALYAN LAXMAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666529
|
|
Kalyan Laxman Shinde
|
UNION BANK OF INDIA(508500)
|
|
228
|
GEORAI
|
MH-18-002-240-001/417
(NANDALGAON)
|
1818002240NRG24280320241606172
|
29/03/2024
|
SHINDE KALYAN LAXMAN
|
1818002240WL075670
|
SHINDE KALYAN LAXMAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666530
|
|
Kalyan Laxman Shinde
|
UNION BANK OF INDIA(508500)
|
|
229
|
GEORAI
|
MH-18-002-240-001/444
(NANDALGAON)
|
1818002240NRG24280320241606176
|
29/03/2024
|
PRAKASH RAMBHAU BHADANGE
|
1818002240WL075670
|
PRAKASH RAMBHAU BHADANGE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667026
|
|
MR PRAKASH RAMBAHU BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-240-001/444
(NANDALGAON)
|
1818002240NRG24280320241606177
|
29/03/2024
|
PRAKASH RAMBHAU BHADANGE
|
1818002240WL075670
|
PRAKASH RAMBHAU BHADANGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667027
|
|
MR PRAKASH RAMBAHU BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-240-001/450
(NANDALGAON)
|
1818002240NRG24280320241606184
|
29/03/2024
|
RAMESH SAKHARAM RAUT
|
1818002240WL075670
|
RAMESH SAKHARAM RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666953
|
|
RAMESH SAKHARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
232
|
GEORAI
|
MH-18-002-240-001/450
(NANDALGAON)
|
1818002240NRG24280320241606186
|
29/03/2024
|
RAMESH SAKHARAM RAUT
|
1818002240WL075670
|
RAMESH SAKHARAM RAUT
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666952
|
|
RAMESH SAKHARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
233
|
GEORAI
|
MH-18-002-240-001/450
(NANDALGAON)
|
1818002240NRG24280320241606187
|
29/03/2024
|
SUNITA RAMESH RAUT
|
1818002240WL075670
|
SUNITA RAMESH RAUT
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666520
|
|
SUNITA RAMESH RAUT
|
UNION BANK OF INDIA(508500)
|
|
234
|
GEORAI
|
MH-18-002-240-001/450
(NANDALGAON)
|
1818002240NRG24280320241606185
|
29/03/2024
|
SUNITA RAMESH RAUT
|
1818002240WL075670
|
SUNITA RAMESH RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666519
|
|
SUNITA RAMESH RAUT
|
UNION BANK OF INDIA(508500)
|
|
235
|
GEORAI
|
MH-18-002-240-001/451
(NANDALGAON)
|
1818002240NRG24280320241606191
|
29/03/2024
|
PRABHAKAR SAKHARAM RAUT
|
1818002240WL075670
|
PRABHAKAR SAKHARAM RAUT
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666955
|
|
PRABHAKAR SAKHARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
236
|
GEORAI
|
MH-18-002-240-001/451
(NANDALGAON)
|
1818002240NRG24280320241606192
|
29/03/2024
|
PRABHAKAR SAKHARAM RAUT
|
1818002240WL075670
|
PRABHAKAR SAKHARAM RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666956
|
|
PRABHAKAR SAKHARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
237
|
GEORAI
|
MH-18-002-240-001/532
(NANDALGAON)
|
1818002000NRG24280320241626413
|
29/03/2024
|
GANESH RAJEBHAU RAUT
|
1818002WL076565
|
GANESH RAJEBHAU RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667006
|
|
GANESH RAJABHAU RAUT
|
BANK OF INDIA(508505)
|
|
238
|
GEORAI
|
MH-18-002-240-001/532
(NANDALGAON)
|
1818002000NRG24280320241626414
|
29/03/2024
|
SHIVANI MOTIRAM RAUT
|
1818002WL076565
|
SHIVANI MOTIRAM RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667032
|
|
SHIVANI BABAN GHODKE
|
BANK OF BARODA(606985)
|
|
239
|
GEORAI
|
MH-18-002-240-001/939
(NANDALGAON)
|
1818002240NRG24280320241606211
|
29/03/2024
|
Santosh Vitthae Shinde
|
1818002240WL075670
|
Santosh Vitthae Shinde
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667029
|
|
Mr. SANTOSH VITHTHAL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GEORAI
|
MH-18-002-240-001/939
(NANDALGAON)
|
1818002240NRG24280320241606210
|
29/03/2024
|
Vishal Ramesh Raut
|
1818002240WL075670
|
Vishal Ramesh Raut
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666518
|
|
VISHAL RAMESH RAUT
|
BANK OF INDIA(508505)
|
|
241
|
GEORAI
|
MH-18-002-240-001/963
(NANDALGAON)
|
1818002240NRG24280320241606223
|
29/03/2024
|
Mahesh Vitthal Shinde
|
1818002240WL075670
|
Mahesh Vitthal Shinde
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667010
|
|
SHINDE MAHESH VITTHAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
GEORAI
|
MH-18-002-317-001/101
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628424
|
29/03/2024
|
KALPANA RAMESHWAR BABAR
|
1818002WL076621
|
KALPANA RAMESHWAR BABAR
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666959
|
|
KALPANA RAMESHWAR BABAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
GEORAI
|
MH-18-002-317-001/101
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628425
|
29/03/2024
|
KALPANA RAMESHWAR BABAR
|
1818002WL076621
|
KALPANA RAMESHWAR BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666960
|
|
KALPANA RAMESHWAR BABAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
GEORAI
|
MH-18-002-317-001/104
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628441
|
29/03/2024
|
USHA SANDIPAN SALUNKE
|
1818002WL076621
|
USHA SANDIPAN SALUNKE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666975
|
|
USHA SANDIPAN SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
245
|
GEORAI
|
MH-18-002-317-001/104
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628439
|
29/03/2024
|
USHA SANDIPAN SALUNKE
|
1818002WL076621
|
USHA SANDIPAN SALUNKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666976
|
|
USHA SANDIPAN SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
246
|
GEORAI
|
MH-18-002-317-001/126
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628442
|
29/03/2024
|
RAMKISAN SITARAM GADE
|
1818002WL076621
|
RAMKISAN SITARAM GADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667001
|
|
RAMKISAN SITARAM GADE
|
UNION BANK OF INDIA(508500)
|
|
247
|
GEORAI
|
MH-18-002-317-001/126
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628444
|
29/03/2024
|
RAMKISAN SITARAM GADE
|
1818002WL076621
|
RAMKISAN SITARAM GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667002
|
|
RAMKISAN SITARAM GADE
|
UNION BANK OF INDIA(508500)
|
|
248
|
GEORAI
|
MH-18-002-317-001/126
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628445
|
29/03/2024
|
SATVSHILA RAMKISAN GADE
|
1818002WL076621
|
SATVSHILA RAMKISAN GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666972
|
|
SATVASHILA RAMKISAN GADE
|
UNION BANK OF INDIA(508500)
|
|
249
|
GEORAI
|
MH-18-002-317-001/126
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628443
|
29/03/2024
|
SATVSHILA RAMKISAN GADE
|
1818002WL076621
|
SATVSHILA RAMKISAN GADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666971
|
|
SATVASHILA RAMKISAN GADE
|
UNION BANK OF INDIA(508500)
|
|
250
|
GEORAI
|
MH-18-002-317-001/159
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628462
|
29/03/2024
|
GOVIND RAJENDRA ABUJ
|
1818002WL076621
|
GOVIND RAJENDRA ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667025
|
|
GOVIND RAJABHAU ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GEORAI
|
MH-18-002-317-001/159
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628464
|
29/03/2024
|
GOVIND RAJENDRA ABUJ
|
1818002WL076621
|
GOVIND RAJENDRA ABUJ
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667024
|
|
GOVIND RAJABHAU ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GEORAI
|
MH-18-002-317-001/159
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628465
|
29/03/2024
|
SUNANDA GOVIND ABUJ
|
1818002WL076621
|
SUNANDA GOVIND ABUJ
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667004
|
|
SUNANDA GOVIND ABUJ
|
UNION BANK OF INDIA(508500)
|
|
253
|
GEORAI
|
MH-18-002-317-001/159
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628463
|
29/03/2024
|
SUNANDA GOVIND ABUJ
|
1818002WL076621
|
SUNANDA GOVIND ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667003
|
|
SUNANDA GOVIND ABUJ
|
UNION BANK OF INDIA(508500)
|
|
254
|
GEORAI
|
MH-18-002-317-001/171
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628297
|
29/03/2024
|
MAHANANDA SHRIRAM MASKE
|
1818002WL076619
|
MAHANANDA SHRIRAM MASKE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666987
|
|
MAHANADA SHRIRAM MASKE
|
UNION BANK OF INDIA(508500)
|
|
255
|
GEORAI
|
MH-18-002-317-001/171
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628296
|
29/03/2024
|
SHRIRAM BALIRAM MASKE
|
1818002WL076619
|
SHRIRAM BALIRAM MASKE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666954
|
|
SHRIRAM BALIRAM MASKE
|
UNION BANK OF INDIA(508500)
|
|
256
|
GEORAI
|
MH-18-002-317-001/178
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628467
|
29/03/2024
|
JAYSHRI KIRANKUMAR TAYDE
|
1818002WL076621
|
JAYSHRI KIRANKUMAR TAYDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666988
|
|
JAYSHRI KIRANKUMAR TAYDE
|
UNION BANK OF INDIA(508500)
|
|
257
|
GEORAI
|
MH-18-002-317-001/178
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628466
|
29/03/2024
|
KIRAN MURLIDHAR TAID
|
1818002WL076621
|
KIRAN MURLIDHAR TAID
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666989
|
|
KIRANKUMAR MURLIDHAR TAYDE
|
UNION BANK OF INDIA(508500)
|
|
258
|
GEORAI
|
MH-18-002-317-001/192
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628298
|
29/03/2024
|
MOHAN NARAYAN BABAR
|
1818002WL076619
|
MOHAN NARAYAN BABAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666969
|
|
MOHAN NARYAN BABAR
|
BANK OF INDIA(508505)
|
|
259
|
GEORAI
|
MH-18-002-317-001/192
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628300
|
29/03/2024
|
MOHAN NARAYAN BABAR
|
1818002WL076619
|
MOHAN NARAYAN BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666970
|
|
MOHAN NARYAN BABAR
|
BANK OF INDIA(508505)
|
|
260
|
GEORAI
|
MH-18-002-317-001/192
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626418
|
29/03/2024
|
SHYAM MOHAN BABAR
|
1818002WL076565
|
SHYAM MOHAN BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667015
|
|
SHYAM MOHAN BABAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
GEORAI
|
MH-18-002-317-001/195
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628487
|
29/03/2024
|
KAIVANYA VIKAS ABUJ
|
1818002WL076621
|
KAIVANYA VIKAS ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666517
|
|
KAUVLYA VILAS ABUJ
|
UNION BANK OF INDIA(508500)
|
|
262
|
GEORAI
|
MH-18-002-317-001/198
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629512
|
29/03/2024
|
RAJKANYA VITTHAL ABUJ
|
1818002WL076641
|
RAJKANYA VITTHAL ABUJ
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666947
|
|
RAJKNYA VITTHAL ABUJ
|
UNION BANK OF INDIA(508500)
|
|
263
|
GEORAI
|
MH-18-002-317-001/198
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629514
|
29/03/2024
|
RAJKANYA VITTHAL ABUJ
|
1818002WL076641
|
RAJKANYA VITTHAL ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666949
|
|
RAJKNYA VITTHAL ABUJ
|
UNION BANK OF INDIA(508500)
|
|
264
|
GEORAI
|
MH-18-002-317-001/198
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629513
|
29/03/2024
|
VITTHAL SHRIPATI ABUJ
|
1818002WL076641
|
VITTHAL SHRIPATI ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666948
|
|
VITTHAL SHRIPATI ABUJ
|
UNION BANK OF INDIA(508500)
|
|
265
|
GEORAI
|
MH-18-002-317-001/198
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629511
|
29/03/2024
|
VITTHAL SHRIPATI ABUJ
|
1818002WL076641
|
VITTHAL SHRIPATI ABUJ
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666946
|
|
VITTHAL SHRIPATI ABUJ
|
UNION BANK OF INDIA(508500)
|
|
266
|
GEORAI
|
MH-18-002-317-001/206
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628503
|
29/03/2024
|
MAHADEV RAMKISAN GADE
|
1818002WL076621
|
MAHADEV RAMKISAN GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666974
|
|
MR MAHADEV RAMKISAN GADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-317-001/206
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628501
|
29/03/2024
|
MAHADEV RAMKISAN GADE
|
1818002WL076621
|
MAHADEV RAMKISAN GADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666973
|
|
MR MAHADEV RAMKISAN GADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-317-001/206
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628502
|
29/03/2024
|
SUJATA MAHADEV GADE
|
1818002WL076621
|
SUJATA MAHADEV GADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667031
|
|
SUJATA MAHADEV GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GEORAI
|
MH-18-002-317-001/206
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628504
|
29/03/2024
|
SUJATA MAHADEV GADE
|
1818002WL076621
|
SUJATA MAHADEV GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667030
|
|
SUJATA MAHADEV GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GEORAI
|
MH-18-002-317-001/210
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628327
|
29/03/2024
|
ANITA ASARAM ABUJ
|
1818002WL076619
|
ANITA ASARAM ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667013
|
|
ANITA ASARAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
271
|
GEORAI
|
MH-18-002-317-001/210
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628329
|
29/03/2024
|
ANITA ASARAM ABUJ
|
1818002WL076619
|
ANITA ASARAM ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667014
|
|
ANITA ASARAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
272
|
GEORAI
|
MH-18-002-317-001/218
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628330
|
29/03/2024
|
ASHOK SHRIRAM ABUJ
|
1818002WL076619
|
ASHOK SHRIRAM ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666522
|
|
ASHOK SHRIRAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
273
|
GEORAI
|
MH-18-002-317-001/218
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628332
|
29/03/2024
|
ASHOK SHRIRAM ABUJ
|
1818002WL076619
|
ASHOK SHRIRAM ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666521
|
|
ASHOK SHRIRAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
274
|
GEORAI
|
MH-18-002-317-001/218
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628333
|
29/03/2024
|
SUREKHA ASHOK ABUJ
|
1818002WL076619
|
SUREKHA ASHOK ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666524
|
|
SUREKA ASHOK ABUJ
|
UNION BANK OF INDIA(508500)
|
|
275
|
GEORAI
|
MH-18-002-317-001/218
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628331
|
29/03/2024
|
SUREKHA ASHOK ABUJ
|
1818002WL076619
|
SUREKHA ASHOK ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666523
|
|
SUREKA ASHOK ABUJ
|
UNION BANK OF INDIA(508500)
|
|
276
|
GEORAI
|
MH-18-002-317-001/229
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628526
|
29/03/2024
|
ALKA VISHNU GADE
|
1818002WL076621
|
ALKA VISHNU GADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666967
|
|
ALAKA VISHANU GADE
|
UNION BANK OF INDIA(508500)
|
|
277
|
GEORAI
|
MH-18-002-317-001/229
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628528
|
29/03/2024
|
ALKA VISHNU GADE
|
1818002WL076621
|
ALKA VISHNU GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666968
|
|
ALAKA VISHANU GADE
|
UNION BANK OF INDIA(508500)
|
|
278
|
GEORAI
|
MH-18-002-317-001/233
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629549
|
29/03/2024
|
ASHOK MAHADEV AJBE
|
1818002WL076641
|
ASHOK MAHADEV AJBE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666525
|
|
ASHOK MAHADEV AJBE
|
UNION BANK OF INDIA(508500)
|
|
279
|
GEORAI
|
MH-18-002-317-001/233
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629550
|
29/03/2024
|
ASHOK MAHADEV AJBE
|
1818002WL076641
|
ASHOK MAHADEV AJBE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666526
|
|
ASHOK MAHADEV AJBE
|
UNION BANK OF INDIA(508500)
|
|
280
|
GEORAI
|
MH-18-002-317-001/236
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629551
|
29/03/2024
|
TULSHIRAM DHARMA LONKAR
|
1818002WL076641
|
TULSHIRAM DHARMA LONKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666981
|
|
TULSHIRAM DHARMA LONKAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
GEORAI
|
MH-18-002-317-001/236
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629552
|
29/03/2024
|
TULSHIRAM DHARMA LONKAR
|
1818002WL076641
|
TULSHIRAM DHARMA LONKAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666982
|
|
TULSHIRAM DHARMA LONKAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
GEORAI
|
MH-18-002-317-001/273
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629592
|
29/03/2024
|
TAYAD LATA MAHADEV
|
1818002WL076641
|
TAYAD LATA MAHADEV
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666984
|
|
LATA MAHADEV TAYAD
|
UNION BANK OF INDIA(508500)
|
|
283
|
GEORAI
|
MH-18-002-317-001/273
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629593
|
29/03/2024
|
TAYAD LATA MAHADEV
|
1818002WL076641
|
TAYAD LATA MAHADEV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666985
|
|
LATA MAHADEV TAYAD
|
UNION BANK OF INDIA(508500)
|
|
284
|
GEORAI
|
MH-18-002-317-001/275
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628540
|
29/03/2024
|
TAYAD VIMAL SUBHASH
|
1818002WL076621
|
TAYAD VIMAL SUBHASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666994
|
|
VIMAL SUBHASH TAYAD
|
UNION BANK OF INDIA(508500)
|
|
285
|
GEORAI
|
MH-18-002-317-001/294
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629652
|
29/03/2024
|
BHAGAT BHAGWAT LAXMAN
|
1818002WL076641
|
BHAGAT BHAGWAT LAXMAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666528
|
|
BHAGWAT LAXMAN BHAGAT
|
BANK OF INDIA(508505)
|
|
286
|
GEORAI
|
MH-18-002-317-001/294
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629654
|
29/03/2024
|
BHAGAT BHAGWAT LAXMAN
|
1818002WL076641
|
BHAGAT BHAGWAT LAXMAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666527
|
|
BHAGWAT LAXMAN BHAGAT
|
BANK OF INDIA(508505)
|
|
287
|
GEORAI
|
MH-18-002-317-001/294
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629655
|
29/03/2024
|
BHAGAT GITA BHAGWAT
|
1818002WL076641
|
BHAGAT GITA BHAGWAT
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666990
|
|
GEETA BHAGAVAT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
288
|
GEORAI
|
MH-18-002-317-001/294
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629653
|
29/03/2024
|
BHAGAT GITA BHAGWAT
|
1818002WL076641
|
BHAGAT GITA BHAGWAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666991
|
|
GEETA BHAGAVAT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
289
|
GEORAI
|
MH-18-002-317-001/301
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628542
|
29/03/2024
|
BABAR GITA BHAUSAHEB
|
1818002WL076621
|
BABAR GITA BHAUSAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666999
|
|
GITA BHAUSAHEB BABAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
GEORAI
|
MH-18-002-317-001/318
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629676
|
29/03/2024
|
ABUJ MIRA ARUN
|
1818002WL076641
|
ABUJ MIRA ARUN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666515
|
|
MIRA ARUN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
291
|
GEORAI
|
MH-18-002-317-001/318
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629677
|
29/03/2024
|
ABUJ MIRA ARUN
|
1818002WL076641
|
ABUJ MIRA ARUN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666516
|
|
MIRA ARUN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
292
|
GEORAI
|
MH-18-002-317-001/320
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629690
|
29/03/2024
|
AABUJ ARUN CHABURAO
|
1818002WL076641
|
AABUJ ARUN CHABURAO
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666992
|
|
ARUN CHHABURAO ABUJ
|
UNION BANK OF INDIA(508500)
|
|
293
|
GEORAI
|
MH-18-002-317-001/320
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629691
|
29/03/2024
|
AABUJ ARUN CHABURAO
|
1818002WL076641
|
AABUJ ARUN CHABURAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666993
|
|
ARUN CHHABURAO ABUJ
|
UNION BANK OF INDIA(508500)
|
|
294
|
GEORAI
|
MH-18-002-317-001/323
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628362
|
29/03/2024
|
AASHABAI RAMDAS ABUJ
|
1818002WL076619
|
AASHABAI RAMDAS ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666979
|
|
ASHABAI RAMDAS ABUJ
|
UNION BANK OF INDIA(508500)
|
|
295
|
GEORAI
|
MH-18-002-317-001/323
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628360
|
29/03/2024
|
AASHABAI RAMDAS ABUJ
|
1818002WL076619
|
AASHABAI RAMDAS ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666980
|
|
ASHABAI RAMDAS ABUJ
|
UNION BANK OF INDIA(508500)
|
|
296
|
GEORAI
|
MH-18-002-317-001/323
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628361
|
29/03/2024
|
RAMDAS ASHRUBA ABUJ
|
1818002WL076619
|
RAMDAS ASHRUBA ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666998
|
|
MR ABUJ VAIBHAV RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-317-001/323
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628359
|
29/03/2024
|
RAMDAS ASHRUBA ABUJ
|
1818002WL076619
|
RAMDAS ASHRUBA ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666997
|
|
MR ABUJ VAIBHAV RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-317-001/340
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628383
|
29/03/2024
|
GANESH PANDIT LANDE
|
1818002WL076619
|
GANESH PANDIT LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666996
|
|
GANESH PANDIT LANDE
|
UNION BANK OF INDIA(508500)
|
|
299
|
GEORAI
|
MH-18-002-317-001/35
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629692
|
29/03/2024
|
SANDIPAN LAXMAN TAID
|
1818002WL076641
|
SANDIPAN LAXMAN TAID
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666977
|
|
SANDIPAN LAXMAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GEORAI
|
MH-18-002-317-001/35
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629693
|
29/03/2024
|
SANDIPAN LAXMAN TAID
|
1818002WL076641
|
SANDIPAN LAXMAN TAID
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666978
|
|
SANDIPAN LAXMAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GEORAI
|
MH-18-002-317-001/450
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626421
|
29/03/2024
|
RANDAVANI GANGARAM ABUJ
|
1818002WL076565
|
RANDAVANI GANGARAM ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667011
|
|
RANDAVANI GANGARAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
302
|
GEORAI
|
MH-18-002-317-001/466
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628385
|
29/03/2024
|
RAMA RANJEET LONKAR
|
1818002WL076619
|
RAMA RANJEET LONKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666534
|
|
RAMA RANJEET LONKAR
|
UNION BANK OF INDIA(508500)
|
|
303
|
GEORAI
|
MH-18-002-317-001/466
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628384
|
29/03/2024
|
RANJIT GANPAT LONKAR
|
1818002WL076619
|
RANJIT GANPAT LONKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666533
|
|
MR RANJEET GANPAT LONKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-317-001/471
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628389
|
29/03/2024
|
CHANDRAKALABAI LAXMAN BHAGAT
|
1818002WL076619
|
CHANDRAKALABAI LAXMAN BHAGAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666964
|
|
CHANDRAKALABAI LAXMAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
305
|
GEORAI
|
MH-18-002-317-001/471
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628387
|
29/03/2024
|
CHANDRAKALABAI LAXMAN BHAGAT
|
1818002WL076619
|
CHANDRAKALABAI LAXMAN BHAGAT
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666963
|
|
CHANDRAKALABAI LAXMAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
306
|
GEORAI
|
MH-18-002-317-001/471
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628388
|
29/03/2024
|
LAXMAN SITARAM BHAGAT
|
1818002WL076619
|
LAXMAN SITARAM BHAGAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666961
|
|
LAXMAN SITARAM BHAGAT
|
BANK OF INDIA(508505)
|
|
307
|
GEORAI
|
MH-18-002-317-001/471
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628386
|
29/03/2024
|
LAXMAN SITARAM BHAGAT
|
1818002WL076619
|
LAXMAN SITARAM BHAGAT
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666962
|
|
LAXMAN SITARAM BHAGAT
|
BANK OF INDIA(508505)
|
|
308
|
GEORAI
|
MH-18-002-317-001/572
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628600
|
29/03/2024
|
JADHAV AJAY ARJUN
|
1818002WL076621
|
JADHAV AJAY ARJUN
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666531
|
|
JADHAV AJAY ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GEORAI
|
MH-18-002-317-001/572
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628601
|
29/03/2024
|
JADHAV AJAY ARJUN
|
1818002WL076621
|
JADHAV AJAY ARJUN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666532
|
|
JADHAV AJAY ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GEORAI
|
MH-18-002-317-001/573
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628606
|
29/03/2024
|
PALLAVI RAMESHWAR GADE
|
1818002WL076621
|
PALLAVI RAMESHWAR GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667022
|
|
PALLAVI RAMESHWAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GEORAI
|
MH-18-002-317-001/573
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628607
|
29/03/2024
|
PALLAVI RAMESHWAR GADE
|
1818002WL076621
|
PALLAVI RAMESHWAR GADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667023
|
|
PALLAVI RAMESHWAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GEORAI
|
MH-18-002-317-001/573
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626424
|
29/03/2024
|
SHITAL MAHESH GADE
|
1818002WL076565
|
SHITAL MAHESH GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667009
|
|
MS SHITAL SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-317-001/574
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628612
|
29/03/2024
|
ASHVINI SUSHEN DAKE
|
1818002WL076621
|
ASHVINI SUSHEN DAKE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667016
|
|
ASHVINI SUSHEN DAKE
|
UNION BANK OF INDIA(508500)
|
|
314
|
GEORAI
|
MH-18-002-317-001/574
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628613
|
29/03/2024
|
ASHVINI SUSHEN DAKE
|
1818002WL076621
|
ASHVINI SUSHEN DAKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667017
|
|
ASHVINI SUSHEN DAKE
|
UNION BANK OF INDIA(508500)
|
|
315
|
GEORAI
|
MH-18-002-317-001/575
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628620
|
29/03/2024
|
BABAR TULSHIRAM BHAGWAN
|
1818002WL076621
|
BABAR TULSHIRAM BHAGWAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666945
|
|
BABAR TULSHIRAM BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
316
|
GEORAI
|
MH-18-002-317-001/575
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628622
|
29/03/2024
|
BABAR TULSHIRAM BHAGWAN
|
1818002WL076621
|
BABAR TULSHIRAM BHAGWAN
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666535
|
|
BABAR TULSHIRAM BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
317
|
GEORAI
|
MH-18-002-317-001/575
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628623
|
29/03/2024
|
SUMITRA TULSIRAM BABAR
|
1818002WL076621
|
SUMITRA TULSIRAM BABAR
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666957
|
|
SUMITRA TULSIRAM BABAR
|
UNION BANK OF INDIA(508500)
|
|
318
|
GEORAI
|
MH-18-002-317-001/575
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628621
|
29/03/2024
|
SUMITRA TULSIRAM BABAR
|
1818002WL076621
|
SUMITRA TULSIRAM BABAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666958
|
|
SUMITRA TULSIRAM BABAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
GEORAI
|
MH-18-002-317-001/589
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241627978
|
29/03/2024
|
DNYANESHWAR NAGNATH RAKHUNDE
|
1818002WL076614
|
DNYANESHWAR NAGNATH RAKHUNDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667028
|
|
DNYANESHWAR NAGNATH RAKHUNDE
|
AXIS BANK(607153)
|
|
320
|
GEORAI
|
MH-18-002-317-001/95
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628630
|
29/03/2024
|
HANUMANT KALYAN ABUJ
|
1818002WL076621
|
HANUMANT KALYAN ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666983
|
|
HANUMANT KALYAN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
321
|
GEORAI
|
MH-18-002-317-001/95
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628631
|
29/03/2024
|
SAGUNA HANUMANT ABUJ
|
1818002WL076621
|
SAGUNA HANUMANT ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666986
|
|
SAGUNA HANUMAN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
322
|
GEORAI
|
MH-18-002-317-001/98
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628411
|
29/03/2024
|
MIRA NAVNATH SHELKE
|
1818002WL076619
|
MIRA NAVNATH SHELKE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666950
|
|
MEERA NAVNATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
323
|
GEORAI
|
MH-18-002-317-001/98
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626430
|
29/03/2024
|
MIRA NAVNATH SHELKE
|
1818002WL076565
|
MIRA NAVNATH SHELKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666951
|
|
MEERA NAVNATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
324
|
GEORAI
|
MH-18-002-317-001/98
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626429
|
29/03/2024
|
NAVNATH ROHIDAS SHELKE
|
1818002WL076565
|
NAVNATH ROHIDAS SHELKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666966
|
|
NAVNATH ROHIDAS SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
325
|
GEORAI
|
MH-18-002-317-001/98
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628410
|
29/03/2024
|
NAVNATH ROHIDAS SHELKE
|
1818002WL076619
|
NAVNATH ROHIDAS SHELKE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666965
|
|
NAVNATH ROHIDAS SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151516
|
151516
|
|
|
|
|
|
|
|
|
326
|
GEORAI
|
MH-18-002-257-001/590
(PANDHRWADI)
|
1818002257NRG24030320241386709
|
29/03/2024
|
GITA RAMNATH TAKALE
|
1818002257WL065297
|
GITA RAMNATH TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666491
|
|
Gita Ramnath Takale
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GEORAI
|
MH-18-002-257-001/593
(PANDHRWADI)
|
1818002257NRG24030320241386714
|
29/03/2024
|
SHARDA RAJENDRA TAKALE
|
1818002257WL065297
|
SHARDA RAJENDRA TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666490
|
|
Sharada Rajendra Takle
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GEORAI
|
MH-18-002-257-001/637
(PANDHRWADI)
|
1818002257NRG24030320241386715
|
29/03/2024
|
VAISHALI JOTIRAM TAKALE
|
1818002257WL065297
|
VAISHALI JOTIRAM TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666488
|
|
Vaishali Jotiram Takale
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GEORAI
|
MH-18-002-364-001/309
(VAHEGAON (AA))
|
1818002000NRG24290320241629732
|
29/03/2024
|
KHETRE ANGAD NARASU
|
1818002WL076641
|
KHETRE ANGAD NARASU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666497
|
|
Angad Narsu Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GEORAI
|
MH-18-002-364-001/309
(VAHEGAON (AA))
|
1818002000NRG24290320241629734
|
29/03/2024
|
KHETRE ANGAD NARASU
|
1818002WL076641
|
KHETRE ANGAD NARASU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666498
|
|
Angad Narsu Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GEORAI
|
MH-18-002-364-001/309
(VAHEGAON (AA))
|
1818002000NRG24290320241629735
|
29/03/2024
|
SATISH HARIKISAN KHETRE
|
1818002WL076641
|
SATISH HARIKISAN KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666499
|
|
Satish Harikisan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GEORAI
|
MH-18-002-364-001/309
(VAHEGAON (AA))
|
1818002000NRG24290320241629733
|
29/03/2024
|
SATISH HARIKISAN KHETRE
|
1818002WL076641
|
SATISH HARIKISAN KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666500
|
|
Satish Harikisan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GEORAI
|
MH-18-002-364-001/328
(VAHEGAON (AA))
|
1818002000NRG24290320241629766
|
29/03/2024
|
KALE LAXMAN KASHINATH
|
1818002WL076641
|
KALE LAXMAN KASHINATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666266
|
|
Laxman Kashinath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GEORAI
|
MH-18-002-364-001/328
(VAHEGAON (AA))
|
1818002000NRG24290320241629769
|
29/03/2024
|
KALE LAXMAN KASHINATH
|
1818002WL076641
|
KALE LAXMAN KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666265
|
|
Laxman Kashinath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GEORAI
|
MH-18-002-364-001/328
(VAHEGAON (AA))
|
1818002000NRG24290320241629771
|
29/03/2024
|
MANDABAI SURYKANT KALE
|
1818002WL076641
|
MANDABAI SURYKANT KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666269
|
|
Mandabai Suryakant Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GEORAI
|
MH-18-002-364-001/328
(VAHEGAON (AA))
|
1818002000NRG24290320241629768
|
29/03/2024
|
MANDABAI SURYKANT KALE
|
1818002WL076641
|
MANDABAI SURYKANT KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666270
|
|
Mandabai Suryakant Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GEORAI
|
MH-18-002-364-001/328
(VAHEGAON (AA))
|
1818002000NRG24290320241629767
|
29/03/2024
|
SURYKANT SHRIMANT KALE
|
1818002WL076641
|
SURYKANT SHRIMANT KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666263
|
|
SURYKANT SHRIMANT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GEORAI
|
MH-18-002-364-001/328
(VAHEGAON (AA))
|
1818002000NRG24290320241629770
|
29/03/2024
|
SURYKANT SHRIMANT KALE
|
1818002WL076641
|
SURYKANT SHRIMANT KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666264
|
|
SURYKANT SHRIMANT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GEORAI
|
MH-18-002-364-001/357
(VAHEGAON (AA))
|
1818002000NRG24290320241629772
|
29/03/2024
|
HARIKISAN NARSU KHETRE
|
1818002WL076641
|
HARIKISAN NARSU KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666493
|
|
Harikisan Narsu Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GEORAI
|
MH-18-002-364-001/357
(VAHEGAON (AA))
|
1818002000NRG24290320241629774
|
29/03/2024
|
HARIKISAN NARSU KHETRE
|
1818002WL076641
|
HARIKISAN NARSU KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666495
|
|
Harikisan Narsu Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GEORAI
|
MH-18-002-364-001/357
(VAHEGAON (AA))
|
1818002000NRG24290320241629775
|
29/03/2024
|
SAVITRA HARIKISAN KHETRE
|
1818002WL076641
|
SAVITRA HARIKISAN KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666496
|
|
Savitra Harikisan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GEORAI
|
MH-18-002-364-001/357
(VAHEGAON (AA))
|
1818002000NRG24290320241629773
|
29/03/2024
|
SAVITRA HARIKISAN KHETRE
|
1818002WL076641
|
SAVITRA HARIKISAN KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666494
|
|
Savitra Harikisan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GEORAI
|
MH-18-002-364-001/459
(VAHEGAON (AA))
|
1818002000NRG24290320241629800
|
29/03/2024
|
KALE BHARAT SHIVRAM
|
1818002WL076641
|
KALE BHARAT SHIVRAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666267
|
|
BHARAT SHIVRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GEORAI
|
MH-18-002-364-001/459
(VAHEGAON (AA))
|
1818002000NRG24290320241629802
|
29/03/2024
|
KALE BHARAT SHIVRAM
|
1818002WL076641
|
KALE BHARAT SHIVRAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666268
|
|
BHARAT SHIVRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GEORAI
|
MH-18-002-364-001/459
(VAHEGAON (AA))
|
1818002000NRG24290320241629803
|
29/03/2024
|
KALE REKHA BHARAT
|
1818002WL076641
|
KALE REKHA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666274
|
|
Rekha Bharat Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GEORAI
|
MH-18-002-364-001/459
(VAHEGAON (AA))
|
1818002000NRG24290320241629801
|
29/03/2024
|
KALE REKHA BHARAT
|
1818002WL076641
|
KALE REKHA BHARAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666275
|
|
Rekha Bharat Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24290320241629806
|
29/03/2024
|
KALE TULSHIRAM BHAUSAHEB
|
1818002WL076641
|
KALE TULSHIRAM BHAUSAHEB
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666273
|
|
Tulshiram Bhausaheb Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GEORAI
|
MH-18-002-364-001/465
(VAHEGAON (AA))
|
1818002000NRG24290320241629832
|
29/03/2024
|
KALE GORAKSHNATH SANTRAM
|
1818002WL076641
|
KALE GORAKSHNATH SANTRAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666271
|
|
Gorakshanath Santram Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GEORAI
|
MH-18-002-364-001/465
(VAHEGAON (AA))
|
1818002000NRG24290320241629834
|
29/03/2024
|
KALE GORAKSHNATH SANTRAM
|
1818002WL076641
|
KALE GORAKSHNATH SANTRAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666272
|
|
Gorakshanath Santram Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GEORAI
|
MH-18-002-364-001/465
(VAHEGAON (AA))
|
1818002000NRG24290320241629835
|
29/03/2024
|
KALE SHOBHA GORAKSHNATH
|
1818002WL076641
|
KALE SHOBHA GORAKSHNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666262
|
|
Shobha Gorakshanath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GEORAI
|
MH-18-002-364-001/465
(VAHEGAON (AA))
|
1818002000NRG24290320241629833
|
29/03/2024
|
KALE SHOBHA GORAKSHNATH
|
1818002WL076641
|
KALE SHOBHA GORAKSHNATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666261
|
|
Shobha Gorakshanath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
352
|
GEORAI
|
MH-18-002-282-001/1342
(RAJPIMPRI)
|
1818002257NRG24030320241386660
|
29/03/2024
|
JALINDAR RAJABHAU MAHADIK
|
1818002257WL065295
|
JALINDAR RAJABHAU MAHADIK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666492
|
|
Jalindar Rajabhau Mahadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
353
|
GEORAI
|
MH-18-002-044-001/1099
(BHENDTAKALI)
|
1818002000NRG24290320241630221
|
29/03/2024
|
RAVINDRA DADARAV VAVHAL
|
1818002WL076658
|
RAVINDRA DADARAV VAVHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666411
|
|
Mr. RAVINDRA DADARAO VAVHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
GEORAI
|
MH-18-002-044-001/664
(BHENDTAKALI)
|
1818002000NRG24290320241630223
|
29/03/2024
|
RAHUL DADARAO VAVHAL
|
1818002WL076658
|
RAHUL DADARAO VAVHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666409
|
|
MR RAHUL DADARAO WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-049-001/1133
(KATHODA)
|
1818002049NRG24200220241291972
|
29/03/2024
|
KAMINI SHESHRAJ BAGADE
|
1818002049WL060863
|
KAMINI SHESHRAJ BAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666412
|
|
KAMINI SHESHRAJ BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GEORAI
|
MH-18-002-049-001/1231
(KATHODA)
|
1818002049NRG24200220241291868
|
29/03/2024
|
CHAVAN JIVAN PRABHU
|
1818002049WL060852
|
CHAVAN JIVAN PRABHU
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242666430
|
|
CHAVAN JIVAN PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GEORAI
|
MH-18-002-049-001/1250
(KATHODA)
|
1818002049NRG24200220241291899
|
29/03/2024
|
NATHA LALU RATHOD
|
1818002049WL060856
|
NATHA LALU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666419
|
|
NATHU LALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GEORAI
|
MH-18-002-089-001/917
(PAOLWADI)
|
1818002000NRG24260320241583880
|
29/03/2024
|
Baliram Sakharm Malnd
|
1818002WL074534
|
Baliram Sakharm Malnd
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666427
|
|
MAIND BALIRAM SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
GEORAI
|
MH-18-002-089-001/917
(PAOLWADI)
|
1818002000NRG24260320241583882
|
29/03/2024
|
Maind Kundlik Baliram
|
1818002WL074534
|
Maind Kundlik Baliram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666429
|
|
MAIND KUNDLIK BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GEORAI
|
MH-18-002-089-001/917
(PAOLWADI)
|
1818002000NRG24260320241583881
|
29/03/2024
|
Savitrabai Baliram Maind
|
1818002WL074534
|
Savitrabai Baliram Maind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666428
|
|
Mrs. Savitrabai Baliram Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
GEORAI
|
MH-18-002-113-001/680
(TAKADGOAN)
|
1818002000NRG24280320241620172
|
29/03/2024
|
BHAGWAT KASHINATH JONDHALE
|
1818002WL076319
|
BHAGWAT KASHINATH JONDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666438
|
|
BHAGWAT KASHINATH JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GEORAI
|
MH-18-002-222-001/1533
(MATEGAON)
|
1818002257NRG24030320241386721
|
29/03/2024
|
GANESH RAJENDRA CHAVAN
|
1818002257WL065298
|
GANESH RAJENDRA CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666408
|
|
GANESH RAJENDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GEORAI
|
MH-18-002-224-001/2056
(MIRGAON)
|
1818002000NRG24190220241282882
|
29/03/2024
|
Yevale Mohan dadarao
|
1818002WL060366
|
Yevale Mohan dadarao
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666432
|
|
YEVALE MOHAN DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GEORAI
|
MH-18-002-257-001/1025
(PANDHRWADI)
|
1818002257NRG24180320241479714
|
29/03/2024
|
PRIYANKA GANESH KHISADE
|
1818002257WL069966
|
PRIYANKA GANESH KHISADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666451
|
|
MRS PRIYANKA GANESH KHISADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-257-001/1031
(PANDHRWADI)
|
1818002257NRG24280320241609757
|
29/03/2024
|
SHAIKH DILSHAD USMAN
|
1818002257WL075852
|
SHAIKH DILSHAD USMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666449
|
|
SHAIKH DILSHAD USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GEORAI
|
MH-18-002-257-001/1036
(PANDHRWADI)
|
1818002257NRG24280320241609758
|
29/03/2024
|
SHEKH PARVIN SHAKIL
|
1818002257WL075852
|
SHEKH PARVIN SHAKIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666387
|
|
SHEKH PARVIN SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GEORAI
|
MH-18-002-257-001/1037
(PANDHRWADI)
|
1818002257NRG24280320241609761
|
29/03/2024
|
KURESHI JALAL KUDUS
|
1818002257WL075852
|
KURESHI JALAL KUDUS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666445
|
|
KURESHI JALAL KUDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GEORAI
|
MH-18-002-257-001/1038
(PANDHRWADI)
|
1818002257NRG24280320241609762
|
29/03/2024
|
SAYYED ISAK NIJAM
|
1818002257WL075852
|
SAYYED ISAK NIJAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666444
|
|
SAYYED ISAK NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GEORAI
|
MH-18-002-257-001/1039
(PANDHRWADI)
|
1818002257NRG24280320241609765
|
29/03/2024
|
KURESHI RIYAZ KHALEQ
|
1818002257WL075852
|
KURESHI RIYAZ KHALEQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666443
|
|
KURESHI RIYAZ KHALEQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GEORAI
|
MH-18-002-257-001/1041
(PANDHRWADI)
|
1818002257NRG24030320241386725
|
29/03/2024
|
MUSA JANAMIYA SHEKH
|
1818002257WL065298
|
MUSA JANAMIYA SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666421
|
|
MUSA JANAMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GEORAI
|
MH-18-002-257-001/1044
(PANDHRWADI)
|
1818002257NRG24030320241386666
|
29/03/2024
|
VAISSHNAVI BAJIRAO TANGADE
|
1818002257WL065296
|
VAISSHNAVI BAJIRAO TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666413
|
|
MISS VAISHNAVI BAJIRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-257-001/1055
(PANDHRWADI)
|
1818002257NRG24280220241361576
|
29/03/2024
|
SHAIKH IRFAN GULAB
|
1818002257WL063967
|
SHAIKH IRFAN GULAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666439
|
|
SHAIKH IRFAN GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GEORAI
|
MH-18-002-257-001/1062
(PANDHRWADI)
|
1818002257NRG24280220241361796
|
29/03/2024
|
MOHTASEEM ABDUL PATEL
|
1818002257WL063981
|
MOHTASEEM ABDUL PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666452
|
|
MOHTASEEM ABDUL YAQUEN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GEORAI
|
MH-18-002-257-001/1063
(PANDHRWADI)
|
1818002257NRG24280220241361800
|
29/03/2024
|
ANITA GANESH RAUT
|
1818002257WL063981
|
ANITA GANESH RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666417
|
|
ANITA GANESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GEORAI
|
MH-18-002-257-001/1063
(PANDHRWADI)
|
1818002257NRG24280220241361801
|
29/03/2024
|
GANESH BABURAO RAUT
|
1818002257WL063981
|
GANESH BABURAO RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666416
|
|
GANESH BABURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GEORAI
|
MH-18-002-257-001/1064
(PANDHRWADI)
|
1818002257NRG24280220241361802
|
29/03/2024
|
RAMCHANDRA ASHOK BARKASE
|
1818002257WL063981
|
RAMCHANDRA ASHOK BARKASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666453
|
|
RAMCHANDRA ASHOK BARKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GEORAI
|
MH-18-002-257-001/124
(PANDHRWADI)
|
1818002257NRG24280320241609770
|
29/03/2024
|
SHEKH NASHIR SHEKH BASHIR
|
1818002257WL075852
|
SHEKH NASHIR SHEKH BASHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666446
|
|
SHEKH NASIR BASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GEORAI
|
MH-18-002-257-001/133
(PANDHRWADI)
|
1818002257NRG24030320241386647
|
29/03/2024
|
GEETA ATMARAM BHITADE
|
1818002257WL065295
|
GEETA ATMARAM BHITADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666410
|
|
GEETA ATMARAM BHITADE
|
BANK OF INDIA(508505)
|
|
379
|
GEORAI
|
MH-18-002-257-001/141
(PANDHRWADI)
|
1818002257NRG24030320241386612
|
29/03/2024
|
JAGTAP MADAN LAXMAN
|
1818002257WL065294
|
JAGTAP MADAN LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666407
|
|
JAGTAP MADAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GEORAI
|
MH-18-002-257-001/145
(PANDHRWADI)
|
1818002257NRG24180320241479731
|
29/03/2024
|
BAHIR KACHRABAI BHIVA
|
1818002257WL069966
|
BAHIR KACHRABAI BHIVA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666426
|
|
BAHIR KACHARABAI BHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GEORAI
|
MH-18-002-257-001/160
(PANDHRWADI)
|
1818002257NRG24280220241361805
|
29/03/2024
|
PAWAR PARMESHWAR ANANDA
|
1818002257WL063981
|
PAWAR PARMESHWAR ANANDA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666420
|
|
PARMESHWAR ANANDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GEORAI
|
MH-18-002-257-001/197
(PANDHRWADI)
|
1818002257NRG24280220241361806
|
29/03/2024
|
TAKALE SHOBHA SHIVAJI
|
1818002257WL063981
|
TAKALE SHOBHA SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666431
|
|
TAKLE SHOBHA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GEORAI
|
MH-18-002-257-001/340
(PANDHRWADI)
|
1818002257NRG24280220241361557
|
29/03/2024
|
GANESH SHIVAJI KHISADE
|
1818002257WL063966
|
GANESH SHIVAJI KHISADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666404
|
|
MR GANESH SHIVAJI KHISADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-257-001/432
(PANDHRWADI)
|
1818002257NRG24030320241386556
|
29/03/2024
|
YADAV VAIBHAV SOMANATH
|
1818002257WL065291
|
YADAV VAIBHAV SOMANATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666433
|
|
YADAV VAIBHAV SOMANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GEORAI
|
MH-18-002-257-001/516
(PANDHRWADI)
|
1818002257NRG24180320241479733
|
29/03/2024
|
KHISADE JIJABAI RAMESH
|
1818002257WL069966
|
KHISADE JIJABAI RAMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666425
|
|
KHISADE JIJABAI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GEORAI
|
MH-18-002-257-001/517
(PANDHRWADI)
|
1818002257NRG24180320241479738
|
29/03/2024
|
KHISADE GANESH RAMESH
|
1818002257WL069966
|
KHISADE GANESH RAMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666450
|
|
KHISADE GANESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GEORAI
|
MH-18-002-257-001/603
(PANDHRWADI)
|
1818002257NRG24280220241361810
|
29/03/2024
|
RUKMIN BHIMRAV TAKALE
|
1818002257WL063981
|
RUKMIN BHIMRAV TAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666448
|
|
TAKLE RUKMIN BHIMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GEORAI
|
MH-18-002-257-001/606
(PANDHRWADI)
|
1818002257NRG24030320241386628
|
29/03/2024
|
RADHA RAGHUNATH JAGTAP
|
1818002257WL065294
|
RADHA RAGHUNATH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666403
|
|
RADHA RAGHUNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GEORAI
|
MH-18-002-257-001/660
(PANDHRWADI)
|
1818002257NRG24180320241479739
|
29/03/2024
|
RAJENDRA BHIVAJI BAHIR
|
1818002257WL069966
|
RAJENDRA BHIVAJI BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666422
|
|
MR RAJENDRA BHIVAJI BAHIR
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-257-001/666
(PANDHRWADI)
|
1818002257NRG24280220241361813
|
29/03/2024
|
SHIVAJI JIJABA TAKLE
|
1818002257WL063981
|
SHIVAJI JIJABA TAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666424
|
|
TAKLE SHIVAJI JIJABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GEORAI
|
MH-18-002-257-001/667
(PANDHRWADI)
|
1818002257NRG24180320241479740
|
29/03/2024
|
KHISADE DINESH RAMESH
|
1818002257WL069966
|
KHISADE DINESH RAMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666423
|
|
MR DINESH RAMESH KHISADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GEORAI
|
MH-18-002-257-001/682
(PANDHRWADI)
|
1818002257NRG24030320241386561
|
29/03/2024
|
TAKLE KARAN ASHOK
|
1818002257WL065291
|
TAKLE KARAN ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666414
|
|
TAKLE KARAN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GEORAI
|
MH-18-002-257-001/761
(PANDHRWADI)
|
1818002257NRG24280220241361568
|
29/03/2024
|
KHISADE SAKSHI SOMNATH
|
1818002257WL063966
|
KHISADE SAKSHI SOMNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666405
|
|
KHISADE SAKSHI SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GEORAI
|
MH-18-002-257-001/765
(PANDHRWADI)
|
1818002257NRG24280320241609775
|
29/03/2024
|
SHAIKH FARUK BABU
|
1818002257WL075852
|
SHAIKH FARUK BABU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666406
|
|
MR SHAIKH FARUK BABU
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-257-001/792
(PANDHRWADI)
|
1818002257NRG24030320241386681
|
29/03/2024
|
MANISHA SANTOSH CHAVAN
|
1818002257WL065296
|
MANISHA SANTOSH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666435
|
|
MANISHA SANTOSH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GEORAI
|
MH-18-002-257-001/868
(PANDHRWADI)
|
1818002257NRG24030320241386685
|
29/03/2024
|
CHAVAN KARAN DILIP
|
1818002257WL065296
|
CHAVAN KARAN DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666436
|
|
CHAVAN KARAN DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GEORAI
|
MH-18-002-257-001/888
(PANDHRWADI)
|
1818002257NRG24030320241386656
|
29/03/2024
|
OMPRAKASH ATMARAM BHITADE
|
1818002257WL065295
|
OMPRAKASH ATMARAM BHITADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666437
|
|
OMPRAKASH ATMARAM BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GEORAI
|
MH-18-002-257-001/929
(PANDHRWADI)
|
1818002257NRG24030320241386733
|
29/03/2024
|
VISHAL NANASAHEB YADAV
|
1818002257WL065298
|
VISHAL NANASAHEB YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666441
|
|
VISHAL NANASAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GEORAI
|
MH-18-002-257-001/965
(PANDHRWADI)
|
1818002257NRG24030320241386736
|
29/03/2024
|
VANDANA VINOD YADAV
|
1818002257WL065298
|
VANDANA VINOD YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666442
|
|
VANDANA VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GEORAI
|
MH-18-002-257-001/971
(PANDHRWADI)
|
1818002257NRG24280220241361686
|
29/03/2024
|
SUMYA ANWAR SAYYED
|
1818002257WL063972
|
SUMYA ANWAR SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242666402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
GEORAI
|
MH-18-002-257-001/985
(PANDHRWADI)
|
1818002257NRG24180320241479751
|
29/03/2024
|
ANITA ASHOK BAHIR
|
1818002257WL069966
|
ANITA ASHOK BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666434
|
|
ANITA ASHOK BAHIR
|
INDUSIND BANK(607189)
|
|
402
|
GEORAI
|
MH-18-002-257-001/987
(PANDHRWADI)
|
1818002257NRG24180320241479757
|
29/03/2024
|
ASHWINI RAJENDRA BAHIR
|
1818002257WL069966
|
ASHWINI RAJENDRA BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666447
|
|
ASHWINI RAJENDRA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GEORAI
|
MH-18-002-296-001/746
(SAIDAPUR)
|
1818002000NRG24280320241625209
|
29/03/2024
|
SWATI SADASHIV NARAKE
|
1818002WL076508
|
SWATI SADASHIV NARAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666456
|
|
SWATI SADASHIV NARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GEORAI
|
MH-18-002-296-001/747
(SAIDAPUR)
|
1818002000NRG24280320241625211
|
29/03/2024
|
VIDYA NARAYAN SALPE
|
1818002WL076508
|
VIDYA NARAYAN SALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666440
|
|
VIDYA NARAYAN SALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GEORAI
|
MH-18-002-296-001/751
(SAIDAPUR)
|
1818002000NRG24280320241625217
|
29/03/2024
|
ANIKET JYOTIRAM RASAL
|
1818002WL076508
|
ANIKET JYOTIRAM RASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666418
|
|
ANIKET JYOTIRAM RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GEORAI
|
MH-18-002-317-001/124
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626415
|
29/03/2024
|
VAISHNAVI SADASHIV ABUJ
|
1818002WL076565
|
VAISHNAVI SADASHIV ABUJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666400
|
|
VAISHNAVI SADASHIV ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GEORAI
|
MH-18-002-317-001/124
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241628295
|
29/03/2024
|
VAISHNAVI SADASHIV ABUJ
|
1818002WL076619
|
VAISHNAVI SADASHIV ABUJ
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666401
|
|
VAISHNAVI SADASHIV ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GEORAI
|
MH-18-002-317-001/164
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241626416
|
29/03/2024
|
BHAGWAT VISHWANATH DAKE
|
1818002WL076565
|
BHAGWAT VISHWANATH DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666454
|
|
BHAGAVAT VISHVANATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GEORAI
|
MH-18-002-317-001/430
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629727
|
29/03/2024
|
DNYANESHWAR GOVARDHAN ABUJ
|
1818002WL076641
|
DNYANESHWAR GOVARDHAN ABUJ
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666458
|
|
DNYANESHWAR GOVARDHAN ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GEORAI
|
MH-18-002-317-001/430
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241629726
|
29/03/2024
|
UTTRESHWAR GOVARDHAN ABUJ
|
1818002WL076641
|
UTTRESHWAR GOVARDHAN ABUJ
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666457
|
|
UTTRESHWAR GOVARDHAN ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GEORAI
|
MH-18-002-317-001/588
(SINDAFANA CHINCHOLI)
|
1818002000NRG24280320241627977
|
29/03/2024
|
GORAKHNATH SUNDARRAO KARANDE
|
1818002WL076614
|
GORAKHNATH SUNDARRAO KARANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666455
|
|
GORAKHNATH SUNDARRAO KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GEORAI
|
MH-18-002-368-001/659
(WADGAON DHOK)
|
1818002257NRG24180320241479766
|
29/03/2024
|
Ganesh Narayan Borde
|
1818002257WL069966
|
Ganesh Narayan Borde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666415
|
|
GANESH NARAYAN BORDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
413
|
GEORAI
|
MH-18-002-296-001/747
(SAIDAPUR)
|
1818002000NRG24280320241625210
|
29/03/2024
|
DNYANESHWAR NARAYAN SALAPE
|
1818002WL076508
|
DNYANESHWAR NARAYAN SALAPE
|
041
|
YESB0000008
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666485
|
|
Mr. DNYANESHWAR NARAYAN SALAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
414
|
GEORAI
|
MH-18-002-096-002/1083
(DHUMEGAON)
|
1818002096NRG24280320241619899
|
29/03/2024
|
SHITAL BHAGAWAT ZIRAPE
|
1818002096WL076307
|
SHITAL BHAGAWAT ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667867
|
|
Miss. SHEETAL BHAGWAT ZIRPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
415
|
GEORAI
|
MH-18-002-044-001/617
(BHENDTAKALI)
|
1818002000NRG24290320241630222
|
29/03/2024
|
DADARAO APPARAO WAVHAL
|
1818002WL076658
|
DADARAO APPARAO WAVHAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667184
|
|
Mr. Dadarao Apparav Vavhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
GEORAI
|
MH-18-002-044-001/839
(BHENDTAKALI)
|
1818002000NRG24290320241630224
|
29/03/2024
|
RANUBAI DADARAO VAVHAL
|
1818002WL076658
|
RANUBAI DADARAO VAVHAL
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667185
|
|
Mr. WHAVAL RAJUBAI DADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
GEORAI
|
MH-18-002-049-001/1001
(KATHODA)
|
1818002049NRG24200220241291914
|
29/03/2024
|
Akash Balu Chavan
|
1818002049WL060858
|
Akash Balu Chavan
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667814
|
|
MR AKASH BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
GEORAI
|
MH-18-002-049-001/1001
(KATHODA)
|
1818002049NRG24200220241291915
|
29/03/2024
|
Avinash Balu Chavan
|
1818002049WL060858
|
Avinash Balu Chavan
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667815
|
|
AVINASH BALU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GEORAI
|
MH-18-002-049-001/1048
(KATHODA)
|
1818002049NRG24200220241291886
|
29/03/2024
|
PANDIT VAIBHAV BALBHIM
|
1818002049WL060854
|
PANDIT VAIBHAV BALBHIM
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667248
|
|
Mr. Pandit Vaibhav Balbhim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
GEORAI
|
MH-18-002-049-001/106
(KATHODA)
|
1818002049NRG24200220241291966
|
29/03/2024
|
GORAKH BABURAO JADHAV
|
1818002049WL060862
|
GORAKH BABURAO JADHAV
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667285
|
|
Mr. Jadhav Gorakh Babu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
GEORAI
|
MH-18-002-049-001/1125
(KATHODA)
|
1818002049NRG24200220241291898
|
29/03/2024
|
SAMADHAN GANESH RATHOD
|
1818002049WL060856
|
SAMADHAN GANESH RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667146
|
|
Mr. Samadhan Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
GEORAI
|
MH-18-002-049-001/1134
(KATHODA)
|
1818002049NRG24210220241293038
|
29/03/2024
|
BABASAHEB DAMU BIRLE
|
1818002049WL060917
|
BABASAHEB DAMU BIRLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667821
|
|
Mr. Babasaheb Damu Birale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GEORAI
|
MH-18-002-049-001/1134
(KATHODA)
|
1818002049NRG24210220241293037
|
29/03/2024
|
JANABAI DAMU BIRLE
|
1818002049WL060917
|
JANABAI DAMU BIRLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667173
|
|
Mr. Janabai Damu Birale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
GEORAI
|
MH-18-002-049-001/1134
(KATHODA)
|
1818002049NRG24210220241293039
|
29/03/2024
|
SUNITA BABASAHEB BIRLE
|
1818002049WL060917
|
SUNITA BABASAHEB BIRLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667820
|
|
Mrs. Sunita Babasaheb Birale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
GEORAI
|
MH-18-002-049-001/1135
(KATHODA)
|
1818002049NRG24210220241293040
|
29/03/2024
|
MONDHE PARVATI BABASAHEB
|
1818002049WL060917
|
MONDHE PARVATI BABASAHEB
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667823
|
|
MONDHE PARVATI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GEORAI
|
MH-18-002-049-001/1139
(KATHODA)
|
1818002049NRG24200220241291979
|
29/03/2024
|
CHHABU SITARAM GARDE
|
1818002049WL060864
|
CHHABU SITARAM GARDE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667105
|
|
Mr. Chhabu Sitaram Garde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
GEORAI
|
MH-18-002-049-001/1139
(KATHODA)
|
1818002049NRG24200220241291980
|
29/03/2024
|
CHHABU SITARAM GARDE
|
1818002049WL060864
|
CHHABU SITARAM GARDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667106
|
|
Mr. Chhabu Sitaram Garde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
GEORAI
|
MH-18-002-049-001/114
(KATHODA)
|
1818002049NRG24200220241291974
|
29/03/2024
|
DWARKABAI KARBHARI BALNOOR
|
1818002049WL060863
|
DWARKABAI KARBHARI BALNOOR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667119
|
|
Mrs. DWARAKA KARBHARI BELNUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
GEORAI
|
MH-18-002-049-001/114
(KATHODA)
|
1818002049NRG24200220241291973
|
29/03/2024
|
KARBHARI LAXMAN BALNOOR
|
1818002049WL060863
|
KARBHARI LAXMAN BALNOOR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667174
|
|
Mr. KARBHARI LAXMAN BELNUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
GEORAI
|
MH-18-002-049-001/1186
(KATHODA)
|
1818002049NRG24200220241291693
|
29/03/2024
|
SACHIN GANGADHAR GHATUL
|
1818002049WL060838
|
SACHIN GANGADHAR GHATUL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667828
|
|
SACHIN GANGADHAR GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GEORAI
|
MH-18-002-049-001/1190
(KATHODA)
|
1818002049NRG24200220241291928
|
29/03/2024
|
BHANUDAS SHANKAR DHOTRE
|
1818002049WL060859
|
BHANUDAS SHANKAR DHOTRE
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667804
|
|
Mr. BHANUDAS SHANKAR DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
GEORAI
|
MH-18-002-049-001/1190
(KATHODA)
|
1818002049NRG24200220241291929
|
29/03/2024
|
SHANTABAI BHANUDASH DHOTRE
|
1818002049WL060859
|
SHANTABAI BHANUDASH DHOTRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667809
|
|
MRS SHANTABAI BHANUDAS DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GEORAI
|
MH-18-002-049-001/1191
(KATHODA)
|
1818002049NRG24200220241291694
|
29/03/2024
|
GHATUL SUREKHA GANGADHAR
|
1818002049WL060838
|
GHATUL SUREKHA GANGADHAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667827
|
|
GHATUL SUREKHA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GEORAI
|
MH-18-002-049-001/121
(KATHODA)
|
1818002049NRG24200220241291695
|
29/03/2024
|
SAYYAD SHAKIL BABAMIYA
|
1818002049WL060838
|
SAYYAD SHAKIL BABAMIYA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667808
|
|
Mr. SAYYAD SHAKIL BABAMIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
GEORAI
|
MH-18-002-049-001/1227
(KATHODA)
|
1818002049NRG24200220241291866
|
29/03/2024
|
BALU SHIVAJI RATHOD
|
1818002049WL060852
|
BALU SHIVAJI RATHOD
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667818
|
|
MR BALU SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
436
|
GEORAI
|
MH-18-002-049-001/1227
(KATHODA)
|
1818002049NRG24200220241291867
|
29/03/2024
|
KIRTI BALU RATHOD
|
1818002049WL060852
|
KIRTI BALU RATHOD
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667819
|
|
Miss. KIRTI MAHADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
GEORAI
|
MH-18-002-049-001/1232
(KATHODA)
|
1818002049NRG24200220241291870
|
29/03/2024
|
KOMAL SHANKAR CHAVAN
|
1818002049WL060852
|
KOMAL SHANKAR CHAVAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667810
|
|
Ms. KOMAL SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
GEORAI
|
MH-18-002-049-001/1232
(KATHODA)
|
1818002049NRG24200220241291871
|
29/03/2024
|
SACHIN SHANKAR CHAVAN
|
1818002049WL060852
|
SACHIN SHANKAR CHAVAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667811
|
|
Mr. Sachin Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
GEORAI
|
MH-18-002-049-001/1232
(KATHODA)
|
1818002049NRG24200220241291869
|
29/03/2024
|
SANGITA SHANKAR CHAVAN
|
1818002049WL060852
|
SANGITA SHANKAR CHAVAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667816
|
|
SANGITA SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GEORAI
|
MH-18-002-049-001/1293
(KATHODA)
|
1818002049NRG24200220241291889
|
29/03/2024
|
KORE YOGESH RAMKISAN
|
1818002049WL060854
|
KORE YOGESH RAMKISAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667826
|
|
Mr. Kore Yogesh Ramkisan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
GEORAI
|
MH-18-002-049-001/1321
(KATHODA)
|
1818002049NRG24200220241291930
|
29/03/2024
|
Nagesh Raju Jadhav
|
1818002049WL060859
|
Nagesh Raju Jadhav
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667812
|
|
Mr. NAGESH RAJU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
GEORAI
|
MH-18-002-049-001/1327
(KATHODA)
|
1818002049NRG24200220241291959
|
29/03/2024
|
Kanchan Jaydatt Kirkat
|
1818002049WL060861
|
Kanchan Jaydatt Kirkat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667127
|
|
Mrs. Kanchan Jaydatt Kirkat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
GEORAI
|
MH-18-002-049-001/1327
(KATHODA)
|
1818002049NRG24200220241291958
|
29/03/2024
|
LAHURAO AMBADA KIRKAT
|
1818002049WL060861
|
LAHURAO AMBADA KIRKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667182
|
|
Mr. Lahu Ambadas Kirkat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
GEORAI
|
MH-18-002-049-001/139
(KATHODA)
|
1818002049NRG24200220241291931
|
29/03/2024
|
TISHTAK BHAGVAT RAMKISAN
|
1818002049WL060859
|
TISHTAK BHAGVAT RAMKISAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667805
|
|
Mr. BHAGWAT RAMKRISHN TISHTAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
GEORAI
|
MH-18-002-049-001/145
(KATHODA)
|
1818002049NRG24200220241291932
|
29/03/2024
|
JIVAN BHANUDAS TISTAK
|
1818002049WL060859
|
JIVAN BHANUDAS TISTAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667807
|
|
Mr. JIVAN BHANUDAS TISHTAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
GEORAI
|
MH-18-002-049-001/156
(KATHODA)
|
1818002049NRG24210220241293051
|
29/03/2024
|
KACHE BANDU LAXMAN
|
1818002049WL060917
|
KACHE BANDU LAXMAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667181
|
|
Mr. Bandu Laxman Kache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
GEORAI
|
MH-18-002-049-001/156
(KATHODA)
|
1818002049NRG24210220241293052
|
29/03/2024
|
KACHE DHORPADABAI BANDU
|
1818002049WL060917
|
KACHE DHORPADABAI BANDU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667230
|
|
Ms. Dhurapadabai Bandu Kache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
GEORAI
|
MH-18-002-049-001/156
(KATHODA)
|
1818002049NRG24210220241293054
|
29/03/2024
|
KACHE KISHOR BANDU
|
1818002049WL060917
|
KACHE KISHOR BANDU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667825
|
|
KISHOR BANDU KACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GEORAI
|
MH-18-002-049-001/156
(KATHODA)
|
1818002049NRG24210220241293055
|
29/03/2024
|
KACHE SWATI BANDU
|
1818002049WL060917
|
KACHE SWATI BANDU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667824
|
|
Mrs. Swati Bandu Kache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
GEORAI
|
MH-18-002-049-001/1608
(KATHODA)
|
1818002049NRG24200220241291981
|
29/03/2024
|
GARDE RAMESHWAR DAMU
|
1818002049WL060864
|
GARDE RAMESHWAR DAMU
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667104
|
|
GARDE RAMESHWAR DAMU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
451
|
GEORAI
|
MH-18-002-049-001/1613
(KATHODA)
|
1818002049NRG24200220241291697
|
29/03/2024
|
BUSHARA SOHEL SAYYAD
|
1818002049WL060838
|
BUSHARA SOHEL SAYYAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667817
|
|
Mrs. BUSHARA SOHEL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
GEORAI
|
MH-18-002-049-001/1613
(KATHODA)
|
1818002049NRG24200220241291696
|
29/03/2024
|
SAYYAD SOHEL BABAMIYA
|
1818002049WL060838
|
SAYYAD SOHEL BABAMIYA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667806
|
|
Mr. Sohel Babamiya Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
GEORAI
|
MH-18-002-049-001/162
(KATHODA)
|
1818002049NRG24200220241291967
|
29/03/2024
|
BHINGALE RADHABAI BHASKAR
|
1818002049WL060862
|
BHINGALE RADHABAI BHASKAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667124
|
|
BHINGALE RADHABAI BHASKAR
|
INDUSIND BANK(607189)
|
|
454
|
GEORAI
|
MH-18-002-049-001/162
(KATHODA)
|
1818002049NRG24200220241291982
|
29/03/2024
|
BHINGALE RADHABAI BHASKAR
|
1818002049WL060864
|
BHINGALE RADHABAI BHASKAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667125
|
|
BHINGALE RADHABAI BHASKAR
|
INDUSIND BANK(607189)
|
|
455
|
GEORAI
|
MH-18-002-049-001/171
(KATHODA)
|
1818002049NRG24200220241291975
|
29/03/2024
|
GHADUL ANURADHA KHANDU
|
1818002049WL060863
|
GHADUL ANURADHA KHANDU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667122
|
|
MRS ANURADHA KHANDU GHATUL
|
STATE BANK OF INDIA(508548)
|
|
456
|
GEORAI
|
MH-18-002-049-001/171
(KATHODA)
|
1818002049NRG24200220241291976
|
29/03/2024
|
GHADUL DATTA ANBADAS
|
1818002049WL060863
|
GHADUL DATTA ANBADAS
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667112
|
|
Mr. DATTA AMBADAS GHATUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GEORAI
|
MH-18-002-049-001/172
(KATHODA)
|
1818002049NRG24200220241291933
|
29/03/2024
|
DNYANESHWAR BALIRAM GHATUL
|
1818002049WL060859
|
DNYANESHWAR BALIRAM GHATUL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667234
|
|
Mr. Ghatul Dnyaneshwar Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GEORAI
|
MH-18-002-049-001/178
(KATHODA)
|
1818002049NRG24200220241291908
|
29/03/2024
|
BANDE RAMESH PANDURANG
|
1818002049WL060857
|
BANDE RAMESH PANDURANG
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667178
|
|
Mr. RAMESH PANDURANG BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
GEORAI
|
MH-18-002-049-001/178
(KATHODA)
|
1818002049NRG24200220241291909
|
29/03/2024
|
GAYABAI RAMESH BANDE
|
1818002049WL060857
|
GAYABAI RAMESH BANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667113
|
|
RAMESH PANDURANG BANDE
|
HDFC BANK LTD(607152)
|
|
460
|
GEORAI
|
MH-18-002-049-001/179
(KATHODA)
|
1818002049NRG24200220241291910
|
29/03/2024
|
BANDE ANITA VAIJINATH
|
1818002049WL060857
|
BANDE ANITA VAIJINATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667148
|
|
MRS ANITA VAIJINATH BANDE
|
STATE BANK OF INDIA(508548)
|
|
461
|
GEORAI
|
MH-18-002-049-001/179
(KATHODA)
|
1818002049NRG24200220241291983
|
29/03/2024
|
BANDE ANITA VAIJINATH
|
1818002049WL060864
|
BANDE ANITA VAIJINATH
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667149
|
|
MRS ANITA VAIJINATH BANDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GEORAI
|
MH-18-002-049-001/179
(KATHODA)
|
1818002049NRG24200220241291984
|
29/03/2024
|
BANDE BAPU VAIJINATH
|
1818002049WL060864
|
BANDE BAPU VAIJINATH
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667142
|
|
Mr. Bande Bapu Vaijinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GEORAI
|
MH-18-002-049-001/179
(KATHODA)
|
1818002049NRG24200220241291911
|
29/03/2024
|
BANDE BAPU VAIJINATH
|
1818002049WL060857
|
BANDE BAPU VAIJINATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667141
|
|
Mr. Bande Bapu Vaijinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GEORAI
|
MH-18-002-049-001/180
(KATHODA)
|
1818002049NRG24200220241291934
|
29/03/2024
|
GARDE GANESH JAGANNATH
|
1818002049WL060859
|
GARDE GANESH JAGANNATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667198
|
|
RAMDHAN JAGNNATH GARDE
|
HDFC BANK LTD(607152)
|
|
465
|
GEORAI
|
MH-18-002-049-001/181
(KATHODA)
|
1818002049NRG24200220241291935
|
29/03/2024
|
GARDE JAGANNATH JANARDHAN
|
1818002049WL060859
|
GARDE JAGANNATH JANARDHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667177
|
|
Mr. GARDE JAGANNTH JANARDHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
GEORAI
|
MH-18-002-049-001/181
(KATHODA)
|
1818002049NRG24200220241291936
|
29/03/2024
|
GARDE SHAKUNTALA JAGANNATH
|
1818002049WL060859
|
GARDE SHAKUNTALA JAGANNATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667176
|
|
Mrs. SHAKUNTALA JAGGANNTH GARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
GEORAI
|
MH-18-002-049-001/185
(KATHODA)
|
1818002049NRG24200220241291985
|
29/03/2024
|
NIKHIL SHIDHESHWAR GARDE
|
1818002049WL060864
|
NIKHIL SHIDHESHWAR GARDE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667139
|
|
Mr. Nikhil Sidhdeshwar Garde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
GEORAI
|
MH-18-002-049-001/185
(KATHODA)
|
1818002049NRG24200220241291986
|
29/03/2024
|
NIKHIL SHIDHESHWAR GARDE
|
1818002049WL060864
|
NIKHIL SHIDHESHWAR GARDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667140
|
|
Mr. Nikhil Sidhdeshwar Garde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GEORAI
|
MH-18-002-049-001/194
(KATHODA)
|
1818002049NRG24200220241291937
|
29/03/2024
|
GIRI DATTA MAROTI
|
1818002049WL060859
|
GIRI DATTA MAROTI
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667179
|
|
Mr. MAROTI DATTA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
GEORAI
|
MH-18-002-049-001/211
(KATHODA)
|
1818002049NRG24200220241291940
|
29/03/2024
|
Ghadge Atmaram Dyanoba
|
1818002049WL060859
|
Ghadge Atmaram Dyanoba
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242666368
|
|
Mr. Ghadge Atmaram Dnyanoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
GEORAI
|
MH-18-002-049-001/219
(KATHODA)
|
1818002049NRG24200220241291970
|
29/03/2024
|
DIPALI RAJESH LOKHANDE
|
1818002049WL060862
|
DIPALI RAJESH LOKHANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667138
|
|
Mrs. Dipali Rajesh Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
GEORAI
|
MH-18-002-049-001/219
(KATHODA)
|
1818002049NRG24200220241291969
|
29/03/2024
|
LOKHANDE RAJESH DEVIDAS
|
1818002049WL060862
|
LOKHANDE RAJESH DEVIDAS
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667137
|
|
MR RAJESH DEVIDAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
473
|
GEORAI
|
MH-18-002-049-001/219
(KATHODA)
|
1818002049NRG24200220241291968
|
29/03/2024
|
SARASWATI DEVIDAS LOKHANDE
|
1818002049WL060862
|
SARASWATI DEVIDAS LOKHANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667118
|
|
Mrs. SARASWATI DEVIDAS LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GEORAI
|
MH-18-002-049-001/22
(KATHODA)
|
1818002049NRG24200220241291917
|
29/03/2024
|
AMBADAS REVA CHAVAN
|
1818002049WL060858
|
AMBADAS REVA CHAVAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667240
|
|
AMBADAS REVA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GEORAI
|
MH-18-002-049-001/223
(KATHODA)
|
1818002049NRG24210220241293060
|
29/03/2024
|
KACHE MANDA RAMBHAU
|
1818002049WL060917
|
KACHE MANDA RAMBHAU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667822
|
|
Ms. MANDA RAMBHAU KACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
GEORAI
|
MH-18-002-049-001/223
(KATHODA)
|
1818002049NRG24210220241293059
|
29/03/2024
|
KACHE RAMBHAU LAXMAN
|
1818002049WL060917
|
KACHE RAMBHAU LAXMAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667180
|
|
RAMBHAU LAXMAN KACHE
|
BANK OF INDIA(508505)
|
|
477
|
GEORAI
|
MH-18-002-049-001/229
(KATHODA)
|
1818002049NRG24200220241291971
|
29/03/2024
|
KADABAI SHUBHAS KHAVNE
|
1818002049WL060862
|
KADABAI SHUBHAS KHAVNE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667108
|
|
Miss. KADABAI SUBHASH KHAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
GEORAI
|
MH-18-002-049-001/235
(KATHODA)
|
1818002049NRG24200220241291919
|
29/03/2024
|
BABASAHEB SUKHDEV CHAVAN
|
1818002049WL060858
|
BABASAHEB SUKHDEV CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667273
|
|
BABASAHEB SUKHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GEORAI
|
MH-18-002-049-001/235
(KATHODA)
|
1818002049NRG24200220241291920
|
29/03/2024
|
BALU BUDHA CHAVAN
|
1818002049WL060858
|
BALU BUDHA CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667229
|
|
Mr. BALU BUDHA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GEORAI
|
MH-18-002-049-001/235
(KATHODA)
|
1818002049NRG24200220241291921
|
29/03/2024
|
GULAB TUKARAM CHAVAN
|
1818002049WL060858
|
GULAB TUKARAM CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667241
|
|
GULAB TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GEORAI
|
MH-18-002-049-001/235
(KATHODA)
|
1818002049NRG24200220241291918
|
29/03/2024
|
MANDABAI SUKHDEV CHAVAN
|
1818002049WL060858
|
MANDABAI SUKHDEV CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667289
|
|
Mrs. MANDABAI SUKHDEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GEORAI
|
MH-18-002-049-001/239
(KATHODA)
|
1818002049NRG24200220241291990
|
29/03/2024
|
KADABAI DAMU GARDE
|
1818002049WL060864
|
KADABAI DAMU GARDE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667109
|
|
Mrs. KADUBAI DAMU GARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
GEORAI
|
MH-18-002-049-001/239
(KATHODA)
|
1818002049NRG24200220241291988
|
29/03/2024
|
KADABAI DAMU GARDE
|
1818002049WL060864
|
KADABAI DAMU GARDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667110
|
|
Mrs. KADUBAI DAMU GARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GEORAI
|
MH-18-002-049-001/239
(KATHODA)
|
1818002049NRG24200220241291989
|
29/03/2024
|
MIRABAI RAMESHWAR GARDE
|
1818002049WL060864
|
MIRABAI RAMESHWAR GARDE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242667116
|
|
Ms. MIRABAI RAMESHWAR GARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GEORAI
|
MH-18-002-049-001/239
(KATHODA)
|
1818002049NRG24200220241291987
|
29/03/2024
|
MIRABAI RAMESHWAR GARDE
|
1818002049WL060864
|
MIRABAI RAMESHWAR GARDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667115
|
|
Ms. MIRABAI RAMESHWAR GARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
GEORAI
|
MH-18-002-049-001/268
(KATHODA)
|
1818002049NRG24200220241291900
|
29/03/2024
|
DIGAMBAR JEMA CHAVAN
|
1818002049WL060856
|
DIGAMBAR JEMA CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667222
|
|
Mr. DIGAMBAR JEMA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-049-001/268
(KATHODA)
|
1818002049NRG24200220241291901
|
29/03/2024
|
KAUSHALYA DIGAMBAR CHAVAN
|
1818002049WL060856
|
KAUSHALYA DIGAMBAR CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667183
|
|
Mr. KAUSHLYA DIGAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GEORAI
|
MH-18-002-049-001/273
(KATHODA)
|
1818002049NRG24200220241291923
|
29/03/2024
|
MIRABAI PAPALAL CHAVAN
|
1818002049WL060858
|
MIRABAI PAPALAL CHAVAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667225
|
|
Mrs. Chavan Mirabai Papalal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GEORAI
|
MH-18-002-049-001/273
(KATHODA)
|
1818002049NRG24200220241291922
|
29/03/2024
|
PAPALAL AMBADAS CHAVAN
|
1818002049WL060858
|
PAPALAL AMBADAS CHAVAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667224
|
|
CHAVAN PAPALAL AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GEORAI
|
MH-18-002-049-001/285
(KATHODA)
|
1818002049NRG24200220241291912
|
29/03/2024
|
SHAMRAO DHANAJI AADE
|
1818002049WL060857
|
SHAMRAO DHANAJI AADE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666367
|
|
SHAMRAV DHANAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GEORAI
|
MH-18-002-049-001/299
(KATHODA)
|
1818002049NRG24200220241291942
|
29/03/2024
|
ANUSAYA LAXMAN DONGARE
|
1818002049WL060859
|
ANUSAYA LAXMAN DONGARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667172
|
|
Mr. Anusaya Laxman Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
GEORAI
|
MH-18-002-049-001/299
(KATHODA)
|
1818002049NRG24200220241291941
|
29/03/2024
|
LAXMAN MADHAVRAO DONGARE
|
1818002049WL060859
|
LAXMAN MADHAVRAO DONGARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667228
|
|
Mr. Laxman Madhav Dogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GEORAI
|
MH-18-002-049-001/337
(KATHODA)
|
1818002049NRG24200220241291926
|
29/03/2024
|
ABASAHEB SUKHDEV CHAVAN
|
1818002049WL060858
|
ABASAHEB SUKHDEV CHAVAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667233
|
|
ABASAHEB SUKHDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GEORAI
|
MH-18-002-049-001/337
(KATHODA)
|
1818002049NRG24200220241291925
|
29/03/2024
|
RADHABAI ABASAHEB CHAVAN
|
1818002049WL060858
|
RADHABAI ABASAHEB CHAVAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667232
|
|
Mrs. Radhabai Abasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
GEORAI
|
MH-18-002-049-001/337
(KATHODA)
|
1818002049NRG24200220241291924
|
29/03/2024
|
SUKHDEV BUDHA CHAVAN
|
1818002049WL060858
|
SUKHDEV BUDHA CHAVAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242666369
|
|
Mr. Sukhadev Budha Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GEORAI
|
MH-18-002-049-001/342
(KATHODA)
|
1818002049NRG24200220241291927
|
29/03/2024
|
PAVAR SANJAY MAROTI
|
1818002049WL060858
|
PAVAR SANJAY MAROTI
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667231
|
|
Pawar Sanjay Maroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
GEORAI
|
MH-18-002-049-001/39
(KATHODA)
|
1818002049NRG24200220241291902
|
29/03/2024
|
GANESH NATHU RATHOD
|
1818002049WL060856
|
GANESH NATHU RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667216
|
|
GANESH NATHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GEORAI
|
MH-18-002-049-001/39
(KATHODA)
|
1818002049NRG24200220241291903
|
29/03/2024
|
LATABAI GANESH RATHOD
|
1818002049WL060856
|
LATABAI GANESH RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667217
|
|
LATABAI GANESH RATHOD
|
BANK OF INDIA(508505)
|
|
499
|
GEORAI
|
MH-18-002-049-001/568
(KATHODA)
|
1818002049NRG24200220241291943
|
29/03/2024
|
GIRI ASHOK DATTATYA
|
1818002049WL060859
|
GIRI ASHOK DATTATYA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667237
|
|
MR ASHOK DATTATRAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
500
|
GEORAI
|
MH-18-002-049-001/76
(KATHODA)
|
1818002049NRG24200220241291961
|
29/03/2024
|
Yogita Yogesh Kirkat
|
1818002049WL060861
|
Yogita Yogesh Kirkat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667144
|
|
MS YOGITA PANDURANG UBALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
GEORAI
|
MH-18-002-049-001/776
(KATHODA)
|
1818002049NRG24200220241291904
|
29/03/2024
|
ASHABAI SARJERAO RATHOD
|
1818002049WL060856
|
ASHABAI SARJERAO RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667238
|
|
Miss. ASHABAI SARJERAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
GEORAI
|
MH-18-002-049-001/845
(KATHODA)
|
1818002049NRG24200220241291906
|
29/03/2024
|
BHIMRAO LAXMAN CHAVAN
|
1818002049WL060856
|
BHIMRAO LAXMAN CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667244
|
|
Mr. BHIMRAO LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
GEORAI
|
MH-18-002-049-001/845
(KATHODA)
|
1818002049NRG24200220241291905
|
29/03/2024
|
SUNIL BHIMRAO CHAVAN
|
1818002049WL060856
|
SUNIL BHIMRAO CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667245
|
|
Mr. Sunil Bhimrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-049-001/861
(KATHODA)
|
1818002049NRG24200220241291962
|
29/03/2024
|
ADE LAHU ANKUSH
|
1818002049WL060861
|
ADE LAHU ANKUSH
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667242
|
|
ADE LAHU ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GEORAI
|
MH-18-002-049-001/871
(KATHODA)
|
1818002049NRG24200220241291964
|
29/03/2024
|
TUKARAM LAHURAO KIRKAT
|
1818002049WL060861
|
TUKARAM LAHURAO KIRKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667117
|
|
TUKARAM LAHURAO KIRAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GEORAI
|
MH-18-002-049-001/895
(KATHODA)
|
1818002049NRG24200220241291907
|
29/03/2024
|
RATHOD SACHIN RAJU
|
1818002049WL060856
|
RATHOD SACHIN RAJU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667239
|
|
Mr. Rathod Sachin Raju
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-049-001/92
(KATHODA)
|
1818002049NRG24200220241291977
|
29/03/2024
|
KHANDU SHRIRANG POHE
|
1818002049WL060863
|
KHANDU SHRIRANG POHE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667107
|
|
Mr. Khandu Shrirang Pohe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
GEORAI
|
MH-18-002-049-001/92
(KATHODA)
|
1818002049NRG24200220241291978
|
29/03/2024
|
SUREKHA KHANDU POHE
|
1818002049WL060863
|
SUREKHA KHANDU POHE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667114
|
|
SUREKHA KHANDU POHE
|
INDUSIND BANK(607189)
|
|
509
|
GEORAI
|
MH-18-002-049-001/942
(KATHODA)
|
1818002049NRG24200220241291892
|
29/03/2024
|
NIKESH BHAGWAT TISHTAK
|
1818002049WL060854
|
NIKESH BHAGWAT TISHTAK
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667286
|
|
Mr. NIKESH BHAGWAT TISHTAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
GEORAI
|
MH-18-002-049-001/943
(KATHODA)
|
1818002049NRG24200220241291913
|
29/03/2024
|
Khavne Baliram Khandu
|
1818002049WL060857
|
Khavne Baliram Khandu
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667813
|
|
Mr. Baliram Khandu Khavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
511
|
GEORAI
|
MH-18-002-012-001/110
(BHAT ANTARWALI)
|
1818002000NRG24280320241627909
|
29/03/2024
|
HIRABAI RAMA KAPSE
|
1818002WL076608
|
HIRABAI RAMA KAPSE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667209
|
|
Mrs. HIRABAI RAMA KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GEORAI
|
MH-18-002-012-001/110
(BHAT ANTARWALI)
|
1818002000NRG24250320241572709
|
29/03/2024
|
HIRABAI RAMA KAPSE
|
1818002WL074016
|
HIRABAI RAMA KAPSE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667208
|
|
Mrs. HIRABAI RAMA KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
GEORAI
|
MH-18-002-012-001/110
(BHAT ANTARWALI)
|
1818002000NRG24250320241572710
|
29/03/2024
|
LAKHAN RAMA KAPSE
|
1818002WL074016
|
LAKHAN RAMA KAPSE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667318
|
|
Mr. LAKHAN RAMBHAU KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-012-001/110
(BHAT ANTARWALI)
|
1818002000NRG24280320241627910
|
29/03/2024
|
LAKHAN RAMA KAPSE
|
1818002WL076608
|
LAKHAN RAMA KAPSE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667317
|
|
Mr. LAKHAN RAMBHAU KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
GEORAI
|
MH-18-002-012-001/120
(BHAT ANTARWALI)
|
1818002000NRG24250320241572213
|
29/03/2024
|
KAUSHALA VISHNUPANT KALE
|
1818002WL073989
|
KAUSHALA VISHNUPANT KALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667254
|
|
Mrs. KAUSHALYBAI VISHNU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
GEORAI
|
MH-18-002-012-001/120
(BHAT ANTARWALI)
|
1818002000NRG24250320241572212
|
29/03/2024
|
VISHNUPANT GULABRAO KALE
|
1818002WL073989
|
VISHNUPANT GULABRAO KALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667191
|
|
Mr. VISHANU GULABRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
GEORAI
|
MH-18-002-012-001/122
(BHAT ANTARWALI)
|
1818002000NRG24280320241627406
|
29/03/2024
|
SHAIKH RUKSANA NASIR
|
1818002WL076597
|
SHAIKH RUKSANA NASIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667210
|
|
Mrs. RUKSANA NASIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GEORAI
|
MH-18-002-012-001/124
(BHAT ANTARWALI)
|
1818002000NRG24280320241627913
|
29/03/2024
|
BABASAHEB UTTAM BAHIR
|
1818002WL076608
|
BABASAHEB UTTAM BAHIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667861
|
|
MR BABASAHEB UTTAM BAHIR
|
STATE BANK OF INDIA(508548)
|
|
519
|
GEORAI
|
MH-18-002-012-001/124
(BHAT ANTARWALI)
|
1818002000NRG24280320241627412
|
29/03/2024
|
KUSUMBAI UTTAM BAHIR
|
1818002WL076597
|
KUSUMBAI UTTAM BAHIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242667831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
GEORAI
|
MH-18-002-012-001/124
(BHAT ANTARWALI)
|
1818002000NRG24280320241627914
|
29/03/2024
|
SAVITA BABASAHEB BAHIR
|
1818002WL076608
|
SAVITA BABASAHEB BAHIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667203
|
|
Mrs. SAVITA BABASAHEB BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-012-001/124
(BHAT ANTARWALI)
|
1818002000NRG24280320241627411
|
29/03/2024
|
UTTAM PATILBA BAHIR
|
1818002WL076597
|
UTTAM PATILBA BAHIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666509
|
|
Mr. UTTAM PATILBA BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GEORAI
|
MH-18-002-012-001/128
(BHAT ANTARWALI)
|
1818002000NRG24280320241627513
|
29/03/2024
|
FAMUN YASIN SHAIKH
|
1818002WL076599
|
FAMUN YASIN SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667343
|
|
Mrs. Faimun Yasin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-012-001/130
(BHAT ANTARWALI)
|
1818002000NRG24280320241627343
|
29/03/2024
|
SHAIKH MUSSA GANIBHAI
|
1818002WL076594
|
SHAIKH MUSSA GANIBHAI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667205
|
|
Mr. MUSSA GANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GEORAI
|
MH-18-002-012-001/130
(BHAT ANTARWALI)
|
1818002000NRG24250320241572711
|
29/03/2024
|
SHAIKH MUSSA GANIBHAI
|
1818002WL074016
|
SHAIKH MUSSA GANIBHAI
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667204
|
|
Mr. MUSSA GANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
GEORAI
|
MH-18-002-012-001/130
(BHAT ANTARWALI)
|
1818002000NRG24250320241572712
|
29/03/2024
|
SHAIKH RABANA MUSSA
|
1818002WL074016
|
SHAIKH RABANA MUSSA
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667855
|
|
Mrs. RABANA MUSSA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
GEORAI
|
MH-18-002-012-001/130
(BHAT ANTARWALI)
|
1818002000NRG24280320241627344
|
29/03/2024
|
SHAIKH RABANA MUSSA
|
1818002WL076594
|
SHAIKH RABANA MUSSA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667856
|
|
Mrs. RABANA MUSSA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-012-001/135
(BHAT ANTARWALI)
|
1818002000NRG24250320241572529
|
29/03/2024
|
Shaikh Aheda Taleb
|
1818002WL074007
|
Shaikh Aheda Taleb
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667858
|
|
Mrs. AHEDABI TALEB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
GEORAI
|
MH-18-002-012-001/135
(BHAT ANTARWALI)
|
1818002000NRG24250320241572528
|
29/03/2024
|
Shaikh Taleb Abdul Gafur
|
1818002WL074007
|
Shaikh Taleb Abdul Gafur
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667857
|
|
Mr. TALEB GAFUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GEORAI
|
MH-18-002-012-001/143
(BHAT ANTARWALI)
|
1818002000NRG24250320241572254
|
29/03/2024
|
BABAN RAMKISAN SHINDE
|
1818002WL073991
|
BABAN RAMKISAN SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666377
|
|
Mr. BABAN RAMKISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
GEORAI
|
MH-18-002-012-001/143
(BHAT ANTARWALI)
|
1818002000NRG24250320241572255
|
29/03/2024
|
SAVITA BABAN SHINDE
|
1818002WL073991
|
SAVITA BABAN SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667290
|
|
Mrs. SAVITA BABAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-012-001/150
(BHAT ANTARWALI)
|
1818002000NRG24250320241572353
|
29/03/2024
|
ALKA VISHNU DHOTRE
|
1818002WL073997
|
ALKA VISHNU DHOTRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667215
|
|
MRS ALKA VISHNU DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
532
|
GEORAI
|
MH-18-002-012-001/150
(BHAT ANTARWALI)
|
1818002000NRG24250320241572354
|
29/03/2024
|
BHAGWAN EKNATH DHOTRE
|
1818002WL073997
|
BHAGWAN EKNATH DHOTRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666504
|
|
Mr. Bhagwan Eknath Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
GEORAI
|
MH-18-002-012-001/159
(BHAT ANTARWALI)
|
1818002000NRG24250320241572722
|
29/03/2024
|
Abusiddik Kaisar Shaikh
|
1818002WL074016
|
Abusiddik Kaisar Shaikh
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667772
|
|
MR ABUSIDDIK KHAISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
534
|
GEORAI
|
MH-18-002-012-001/160
(BHAT ANTARWALI)
|
1818002000NRG24280320241627515
|
29/03/2024
|
SHAIKH SHAHRUK AKBAR
|
1818002WL076599
|
SHAIKH SHAHRUK AKBAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667342
|
|
Mr. Shaikh Shaharukh Akbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GEORAI
|
MH-18-002-012-001/163
(BHAT ANTARWALI)
|
1818002000NRG24250320241572724
|
29/03/2024
|
PATHAN AFASANABI SAMIULLA
|
1818002WL074016
|
PATHAN AFASANABI SAMIULLA
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667193
|
|
Mrs. APANABI SAMIUIIA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
GEORAI
|
MH-18-002-012-001/163
(BHAT ANTARWALI)
|
1818002000NRG24250320241572619
|
29/03/2024
|
PATHAN AFASANABI SAMIULLA
|
1818002WL074013
|
PATHAN AFASANABI SAMIULLA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667192
|
|
Mrs. APANABI SAMIUIIA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
GEORAI
|
MH-18-002-012-001/163
(BHAT ANTARWALI)
|
1818002000NRG24250320241572618
|
29/03/2024
|
PATHAN SAMIULLA ARAHEMAN
|
1818002WL074013
|
PATHAN SAMIULLA ARAHEMAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666375
|
|
SAMIULLA ABDULRAHEMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GEORAI
|
MH-18-002-012-001/163
(BHAT ANTARWALI)
|
1818002000NRG24250320241572723
|
29/03/2024
|
PATHAN SAMIULLA ARAHEMAN
|
1818002WL074016
|
PATHAN SAMIULLA ARAHEMAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666376
|
|
SAMIULLA ABDULRAHEMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GEORAI
|
MH-18-002-012-001/164
(BHAT ANTARWALI)
|
1818002000NRG24250320241572727
|
29/03/2024
|
PATHAN SHAHINBANO ANVARULLA
|
1818002WL074016
|
PATHAN SHAHINBANO ANVARULLA
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667212
|
|
Mrs. SHAHINBI ANWARULLA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
GEORAI
|
MH-18-002-012-001/164
(BHAT ANTARWALI)
|
1818002000NRG24250320241572627
|
29/03/2024
|
PATHAN SHAHINBANO ANVARULLA
|
1818002WL074013
|
PATHAN SHAHINBANO ANVARULLA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667211
|
|
Mrs. SHAHINBI ANWARULLA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
GEORAI
|
MH-18-002-012-001/166
(BHAT ANTARWALI)
|
1818002000NRG24250320241572729
|
29/03/2024
|
PATHAN MAJED SANAULLA
|
1818002WL074016
|
PATHAN MAJED SANAULLA
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667207
|
|
Mr. Majed Sanaulla Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
GEORAI
|
MH-18-002-012-001/166
(BHAT ANTARWALI)
|
1818002000NRG24250320241572728
|
29/03/2024
|
PATHAN SHAHENAJ SANAULLA
|
1818002WL074016
|
PATHAN SHAHENAJ SANAULLA
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667282
|
|
Mrs. Shahenajbi Sanaulla Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-012-001/166
(BHAT ANTARWALI)
|
1818002000NRG24250320241572730
|
29/03/2024
|
SAMRIN SHOAB PATHAN
|
1818002WL074016
|
SAMRIN SHOAB PATHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667777
|
|
Mrs. Shaikh Samrin Mohin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
GEORAI
|
MH-18-002-012-001/168
(BHAT ANTARWALI)
|
1818002000NRG24280320241627520
|
29/03/2024
|
MOHSIN KHALIL SHAIKH
|
1818002WL076599
|
MOHSIN KHALIL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667337
|
|
Mr. MOHSIN KHALIL SHAIK
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
GEORAI
|
MH-18-002-012-001/168
(BHAT ANTARWALI)
|
1818002000NRG24280320241627519
|
29/03/2024
|
SHAIKH MOHTASIM KHALIL
|
1818002WL076599
|
SHAIKH MOHTASIM KHALIL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667770
|
|
SHAIKH MOHTASIM KHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GEORAI
|
MH-18-002-012-001/170
(BHAT ANTARWALI)
|
1818002000NRG24250320241572732
|
29/03/2024
|
SHEIKH SIDDIK MAJID
|
1818002WL074016
|
SHEIKH SIDDIK MAJID
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667195
|
|
Mr. SIDDIQ MAJID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GEORAI
|
MH-18-002-012-001/170
(BHAT ANTARWALI)
|
1818002000NRG24250320241572637
|
29/03/2024
|
SHEIKH SIDDIK MAJID
|
1818002WL074013
|
SHEIKH SIDDIK MAJID
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667194
|
|
Mr. SIDDIQ MAJID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-012-001/174
(BHAT ANTARWALI)
|
1818002000NRG24250320241572733
|
29/03/2024
|
SHEIKH SOJAR DUALAT
|
1818002WL074016
|
SHEIKH SOJAR DUALAT
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667277
|
|
Mr. SOJAR DAULAT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
GEORAI
|
MH-18-002-012-001/174
(BHAT ANTARWALI)
|
1818002000NRG24280320241627919
|
29/03/2024
|
SHEIKH SOJAR DUALAT
|
1818002WL076608
|
SHEIKH SOJAR DUALAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667278
|
|
Mr. SOJAR DAULAT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GEORAI
|
MH-18-002-012-001/174
(BHAT ANTARWALI)
|
1818002000NRG24280320241627920
|
29/03/2024
|
Sofiyan Sojar Shaikh
|
1818002WL076608
|
Sofiyan Sojar Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667869
|
|
Mr. Shaikh Sofiyan Sojar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
GEORAI
|
MH-18-002-012-001/174
(BHAT ANTARWALI)
|
1818002000NRG24250320241572734
|
29/03/2024
|
Sofiyan Sojar Shaikh
|
1818002WL074016
|
Sofiyan Sojar Shaikh
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667868
|
|
Mr. Shaikh Sofiyan Sojar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
GEORAI
|
MH-18-002-012-001/175
(BHAT ANTARWALI)
|
1818002000NRG24250320241572413
|
29/03/2024
|
SHEIKH KATTU SAIFULLA
|
1818002WL074001
|
SHEIKH KATTU SAIFULLA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667315
|
|
MR KATTHU SAIFULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
553
|
GEORAI
|
MH-18-002-012-001/179
(BHAT ANTARWALI)
|
1818002000NRG24250320241572332
|
29/03/2024
|
Shaikh Parvej Mubarak
|
1818002WL073995
|
Shaikh Parvej Mubarak
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667352
|
|
MR SHAIKH PARVEJ MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
554
|
GEORAI
|
MH-18-002-012-001/180
(BHAT ANTARWALI)
|
1818002000NRG24250320241572333
|
29/03/2024
|
SHEIKH ANVAR GULAB
|
1818002WL073995
|
SHEIKH ANVAR GULAB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667346
|
|
Mr. Shaikh Anwar Gulab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GEORAI
|
MH-18-002-012-001/180
(BHAT ANTARWALI)
|
1818002000NRG24250320241572334
|
29/03/2024
|
SHEIKH HAMSHERABI GULAB
|
1818002WL073995
|
SHEIKH HAMSHERABI GULAB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667196
|
|
Mrs. HAMSHARABI GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GEORAI
|
MH-18-002-012-001/181
(BHAT ANTARWALI)
|
1818002000NRG24280320241627523
|
29/03/2024
|
SHEIKH JALAL KHUTUB
|
1818002WL076599
|
SHEIKH JALAL KHUTUB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667303
|
|
Mr. JALAL KHUTUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-012-001/182
(BHAT ANTARWALI)
|
1818002000NRG24280320241627348
|
29/03/2024
|
Jaitunabi gafur shaikh
|
1818002WL076594
|
Jaitunabi gafur shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666510
|
|
SHAIKH JAITUNBEE GAFOOR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
GEORAI
|
MH-18-002-012-001/188
(BHAT ANTARWALI)
|
1818002000NRG24250320241572338
|
29/03/2024
|
SHEIKH PRAVIN RAJU
|
1818002WL073995
|
SHEIKH PRAVIN RAJU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667301
|
|
Mrs. Parvin Raju Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GEORAI
|
MH-18-002-012-001/189
(BHAT ANTARWALI)
|
1818002000NRG24250320241572230
|
29/03/2024
|
SHEIKH HASINABI BABA
|
1818002WL073990
|
SHEIKH HASINABI BABA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666503
|
|
SHAIKH HASINABI BABA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
GEORAI
|
MH-18-002-012-001/189
(BHAT ANTARWALI)
|
1818002000NRG24250320241572232
|
29/03/2024
|
SHEIKH SHAMINA YASIN
|
1818002WL073990
|
SHEIKH SHAMINA YASIN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667202
|
|
Miss. SHAMINA YASIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-012-001/189
(BHAT ANTARWALI)
|
1818002000NRG24250320241572231
|
29/03/2024
|
SHEIKH YASIN BABA
|
1818002WL073990
|
SHEIKH YASIN BABA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667859
|
|
Mr. YASIN BABA SHIAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
GEORAI
|
MH-18-002-012-001/192
(BHAT ANTARWALI)
|
1818002000NRG24250320241572646
|
29/03/2024
|
Shabanabi Yunus Shaikh
|
1818002WL074014
|
Shabanabi Yunus Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667188
|
|
Mrs. SHABANABEE YOUNUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
GEORAI
|
MH-18-002-012-001/192
(BHAT ANTARWALI)
|
1818002000NRG24250320241572645
|
29/03/2024
|
Yunus Abdul Shaikh
|
1818002WL074014
|
Yunus Abdul Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667837
|
|
Mr. YUNUS ABDUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-012-001/197
(BHAT ANTARWALI)
|
1818002000NRG24280320241627413
|
29/03/2024
|
PATAN RAISA CHAND
|
1818002WL076597
|
PATAN RAISA CHAND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667306
|
|
Mrs. RAISA CHAND PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-012-001/197
(BHAT ANTARWALI)
|
1818002000NRG24250320241572736
|
29/03/2024
|
PATAN RAISA CHAND
|
1818002WL074016
|
PATAN RAISA CHAND
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667305
|
|
Mrs. RAISA CHAND PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
GEORAI
|
MH-18-002-012-001/201
(BHAT ANTARWALI)
|
1818002000NRG24250320241572362
|
29/03/2024
|
PATHAN ASAMA NAIM
|
1818002WL073997
|
PATHAN ASAMA NAIM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667300
|
|
Mrs. ASMA NAIM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
GEORAI
|
MH-18-002-012-001/201
(BHAT ANTARWALI)
|
1818002000NRG24250320241572360
|
29/03/2024
|
PATHAN JAFAR AHMAD
|
1818002WL073997
|
PATHAN JAFAR AHMAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666502
|
|
Mr. JAFAR AHMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-012-001/201
(BHAT ANTARWALI)
|
1818002000NRG24250320241572361
|
29/03/2024
|
PATHAN NAIM JAFAR
|
1818002WL073997
|
PATHAN NAIM JAFAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667302
|
|
Mr. NAYUM ZAFAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-012-001/203
(BHAT ANTARWALI)
|
1818002000NRG24250320241572673
|
29/03/2024
|
BEG NAVAJ KHALEF
|
1818002WL074015
|
BEG NAVAJ KHALEF
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666506
|
|
Mr. NAVAJ KHALEK BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-012-001/203
(BHAT ANTARWALI)
|
1818002000NRG24250320241572674
|
29/03/2024
|
BEG RATANBI BABA
|
1818002WL074015
|
BEG RATANBI BABA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667321
|
|
Mr. RATANBEE BABA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GEORAI
|
MH-18-002-012-001/203
(BHAT ANTARWALI)
|
1818002000NRG24250320241572675
|
29/03/2024
|
NASREEN NAWAJ BEG
|
1818002WL074015
|
NASREEN NAWAJ BEG
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667331
|
|
Miss. NASREEN NAWAJ BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-012-001/204
(BHAT ANTARWALI)
|
1818002000NRG24250320241572366
|
29/03/2024
|
RESHMA MAKSUD SHAIKH
|
1818002WL073997
|
RESHMA MAKSUD SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667335
|
|
Miss. RESHMA MAKSUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GEORAI
|
MH-18-002-012-001/204
(BHAT ANTARWALI)
|
1818002000NRG24250320241572740
|
29/03/2024
|
RESHMA MAKSUD SHAIKH
|
1818002WL074016
|
RESHMA MAKSUD SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667336
|
|
Miss. RESHMA MAKSUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GEORAI
|
MH-18-002-012-001/204
(BHAT ANTARWALI)
|
1818002000NRG24250320241572739
|
29/03/2024
|
SHAIKH MAKASUD BAKSHU
|
1818002WL074016
|
SHAIKH MAKASUD BAKSHU
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667100
|
|
Mr. MAKSUD BAKSHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-012-001/204
(BHAT ANTARWALI)
|
1818002000NRG24250320241572365
|
29/03/2024
|
SHAIKH MAKASUD BAKSHU
|
1818002WL073997
|
SHAIKH MAKASUD BAKSHU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667099
|
|
Mr. MAKSUD BAKSHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GEORAI
|
MH-18-002-012-001/204
(BHAT ANTARWALI)
|
1818002000NRG24250320241572364
|
29/03/2024
|
SHAIKH RESHMA SADAM
|
1818002WL073997
|
SHAIKH RESHMA SADAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667836
|
|
Mrs. RESHMA SADDAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-012-001/204
(BHAT ANTARWALI)
|
1818002000NRG24250320241572738
|
29/03/2024
|
SHAIKH RESHMA SADAM
|
1818002WL074016
|
SHAIKH RESHMA SADAM
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667835
|
|
Mrs. RESHMA SADDAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-012-001/204
(BHAT ANTARWALI)
|
1818002000NRG24250320241572737
|
29/03/2024
|
SHAIKH SADAM BAKSHU
|
1818002WL074016
|
SHAIKH SADAM BAKSHU
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667839
|
|
Mr. SADDAM BAKSHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GEORAI
|
MH-18-002-012-001/204
(BHAT ANTARWALI)
|
1818002000NRG24250320241572363
|
29/03/2024
|
SHAIKH SADAM BAKSHU
|
1818002WL073997
|
SHAIKH SADAM BAKSHU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667838
|
|
Mr. SADDAM BAKSHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
GEORAI
|
MH-18-002-012-001/205
(BHAT ANTARWALI)
|
1818002000NRG24250320241572741
|
29/03/2024
|
SHAIKH JAVED GULAB
|
1818002WL074016
|
SHAIKH JAVED GULAB
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242666507
|
|
Mr. JAVED GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
GEORAI
|
MH-18-002-012-001/205
(BHAT ANTARWALI)
|
1818002000NRG24250320241572742
|
29/03/2024
|
SHAIKH SHABANA JAVED
|
1818002WL074016
|
SHAIKH SHABANA JAVED
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667307
|
|
Mrs. SHABANA JAVED SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-012-001/210
(BHAT ANTARWALI)
|
1818002000NRG24250320241572650
|
29/03/2024
|
SHAIKH SHAHRUKH NAJER
|
1818002WL074014
|
SHAIKH SHAHRUKH NAJER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666298
|
|
SHAHARUKH NAJER SHAI
|
BANK OF BARODA(606985)
|
|
583
|
GEORAI
|
MH-18-002-012-001/211
(BHAT ANTARWALI)
|
1818002000NRG24250320241572263
|
29/03/2024
|
SHAIKH DILSHAD VAHAJ
|
1818002WL073991
|
SHAIKH DILSHAD VAHAJ
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667284
|
|
Mrs. SHAIKH DILSHAD VAHAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-012-001/211
(BHAT ANTARWALI)
|
1818002000NRG24250320241572261
|
29/03/2024
|
SHAIKH VAHAB HABIB
|
1818002WL073991
|
SHAIKH VAHAB HABIB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666378
|
|
MR VAHAB HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
585
|
GEORAI
|
MH-18-002-012-001/211
(BHAT ANTARWALI)
|
1818002000NRG24250320241572262
|
29/03/2024
|
SHAIKH VAHAJ VAHAB
|
1818002WL073991
|
SHAIKH VAHAJ VAHAB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667312
|
|
Mr. WAHAJ WAHAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-012-001/212
(BHAT ANTARWALI)
|
1818002000NRG24250320241572265
|
29/03/2024
|
SHAIKH RAJIYABI SALAM
|
1818002WL073991
|
SHAIKH RAJIYABI SALAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667264
|
|
Mrs. RAJIYABI SALAM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GEORAI
|
MH-18-002-012-001/212
(BHAT ANTARWALI)
|
1818002000NRG24250320241572264
|
29/03/2024
|
SHAIKH SALAM HABIB
|
1818002WL073991
|
SHAIKH SALAM HABIB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667256
|
|
Mr. Shaikh Salam Shaikh Habib
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-012-001/213
(BHAT ANTARWALI)
|
1818002000NRG24280320241627525
|
29/03/2024
|
SHAIKH NABIL JILANI
|
1818002WL076599
|
SHAIKH NABIL JILANI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667351
|
|
MR NABIL JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
589
|
GEORAI
|
MH-18-002-012-001/214
(BHAT ANTARWALI)
|
1818002000NRG24280320241627528
|
29/03/2024
|
SHAIKH ANIS AMIN
|
1818002WL076599
|
SHAIKH ANIS AMIN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667292
|
|
Mr. ANIS AMIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GEORAI
|
MH-18-002-012-001/216
(BHAT ANTARWALI)
|
1818002000NRG24280320241627529
|
29/03/2024
|
SHAIKH FATEMA SALIM
|
1818002WL076599
|
SHAIKH FATEMA SALIM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667338
|
|
Miss. Fatema Tahersalim Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-012-001/216
(BHAT ANTARWALI)
|
1818002000NRG24280320241627530
|
29/03/2024
|
UMESIDDIKA IRFAN BAIG
|
1818002WL076599
|
UMESIDDIKA IRFAN BAIG
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667798
|
|
MS UMESIDDIKA TAHERSALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
592
|
GEORAI
|
MH-18-002-012-001/218
(BHAT ANTARWALI)
|
1818002000NRG24250320241572238
|
29/03/2024
|
SUPEKAR BHAGWAN RAMCHANDRA
|
1818002WL073990
|
SUPEKAR BHAGWAN RAMCHANDRA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667261
|
|
MR BHAGAVAN RAMCHANDRA SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
GEORAI
|
MH-18-002-012-001/218
(BHAT ANTARWALI)
|
1818002000NRG24250320241572745
|
29/03/2024
|
SUPEKAR BHAGWAN RAMCHANDRA
|
1818002WL074016
|
SUPEKAR BHAGWAN RAMCHANDRA
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667262
|
|
MR BHAGAVAN RAMCHANDRA SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
GEORAI
|
MH-18-002-012-001/218
(BHAT ANTARWALI)
|
1818002000NRG24250320241572746
|
29/03/2024
|
SUPEKAR SURESH BHAGWAN
|
1818002WL074016
|
SUPEKAR SURESH BHAGWAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667294
|
|
Mr. Suresh Bhagwan Supekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-012-001/218
(BHAT ANTARWALI)
|
1818002000NRG24250320241572239
|
29/03/2024
|
SUPEKAR SURESH BHAGWAN
|
1818002WL073990
|
SUPEKAR SURESH BHAGWAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667293
|
|
Mr. Suresh Bhagwan Supekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GEORAI
|
MH-18-002-012-001/219
(BHAT ANTARWALI)
|
1818002000NRG24250320241572422
|
29/03/2024
|
SHAIKH AAKIT SHAUKAT
|
1818002WL074001
|
SHAIKH AAKIT SHAUKAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667332
|
|
MRS AKID SHAUQAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
597
|
GEORAI
|
MH-18-002-012-001/219
(BHAT ANTARWALI)
|
1818002000NRG24250320241572421
|
29/03/2024
|
SHAIKH MUKID SHAUKAT
|
1818002WL074001
|
SHAIKH MUKID SHAUKAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667218
|
|
Mr. Mukhid Shaukat Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-012-001/22
(BHAT ANTARWALI)
|
1818002000NRG24250320241572747
|
29/03/2024
|
NASIBA SHAIKH RASUL
|
1818002WL074016
|
NASIBA SHAIKH RASUL
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667251
|
|
Mrs. NASHIBABI RASUL SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GEORAI
|
MH-18-002-012-001/22
(BHAT ANTARWALI)
|
1818002000NRG24250320241572749
|
29/03/2024
|
SHAIKH AYASHA SALIM
|
1818002WL074016
|
SHAIKH AYASHA SALIM
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667214
|
|
Mrs. ASHABI SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GEORAI
|
MH-18-002-012-001/22
(BHAT ANTARWALI)
|
1818002000NRG24250320241572748
|
29/03/2024
|
SHAIKH SALIM RASUL
|
1818002WL074016
|
SHAIKH SALIM RASUL
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667213
|
|
Mr. SALIM RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-012-001/224
(BHAT ANTARWALI)
|
1818002000NRG24280320241627535
|
29/03/2024
|
SHAIKH CHAND VAHAB
|
1818002WL076599
|
SHAIKH CHAND VAHAB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667291
|
|
Mr. CHAND WAHAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GEORAI
|
MH-18-002-012-001/224
(BHAT ANTARWALI)
|
1818002000NRG24280320241627536
|
29/03/2024
|
SHAIKH MUJAHED CHAND
|
1818002WL076599
|
SHAIKH MUJAHED CHAND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667785
|
|
Mr. Shaikh Mujahed Chand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-012-001/225
(BHAT ANTARWALI)
|
1818002000NRG24280320241627349
|
29/03/2024
|
SHAIKH KADIR HAKIM
|
1818002WL076594
|
SHAIKH KADIR HAKIM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667206
|
|
Mr. KADIR HAKIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
GEORAI
|
MH-18-002-012-001/228
(BHAT ANTARWALI)
|
1818002000NRG24280320241627539
|
29/03/2024
|
ROKDE ABHIMANYU CHABURAO
|
1818002WL076599
|
ROKDE ABHIMANYU CHABURAO
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666372
|
|
MR ABHIMANYU CHABURAV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
605
|
GEORAI
|
MH-18-002-012-001/228
(BHAT ANTARWALI)
|
1818002000NRG24280320241627540
|
29/03/2024
|
ROKDE SAVITA ABHIMANYU
|
1818002WL076599
|
ROKDE SAVITA ABHIMANYU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667175
|
|
Mrs. Savita Abhimanyu Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
GEORAI
|
MH-18-002-012-001/231
(BHAT ANTARWALI)
|
1818002000NRG24280320241627541
|
29/03/2024
|
SHAIKH SHAMINABI SIKANDAR
|
1818002WL076599
|
SHAIKH SHAMINABI SIKANDAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667322
|
|
Miss. SHAMINABI SIKANDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-012-001/232
(BHAT ANTARWALI)
|
1818002000NRG24250320241572595
|
29/03/2024
|
SHAIKH JAVED RAFIK
|
1818002WL074012
|
SHAIKH JAVED RAFIK
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667266
|
|
Mr. JAWED RAFIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GEORAI
|
MH-18-002-012-001/232
(BHAT ANTARWALI)
|
1818002000NRG24250320241572594
|
29/03/2024
|
SHAIKH SHAKILABI RAFIK
|
1818002WL074012
|
SHAIKH SHAKILABI RAFIK
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667253
|
|
Mrs. SHAKILABI RAFIK SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-012-001/236
(BHAT ANTARWALI)
|
1818002000NRG24250320241572750
|
29/03/2024
|
ARATI VIKAS BHARSKAR
|
1818002WL074016
|
ARATI VIKAS BHARSKAR
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667345
|
|
Miss. ARATI UTTAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
GEORAI
|
MH-18-002-012-001/236
(BHAT ANTARWALI)
|
1818002000NRG24280320241627921
|
29/03/2024
|
ARATI VIKAS BHARSKAR
|
1818002WL076608
|
ARATI VIKAS BHARSKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667344
|
|
Miss. ARATI UTTAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
GEORAI
|
MH-18-002-012-001/239
(BHAT ANTARWALI)
|
1818002000NRG24280320241627926
|
29/03/2024
|
Dilip Raghu More
|
1818002WL076608
|
Dilip Raghu More
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666505
|
|
Mr. DILIP RAGHU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-012-001/239
(BHAT ANTARWALI)
|
1818002000NRG24280320241627927
|
29/03/2024
|
Sanjivani dilip More
|
1818002WL076608
|
Sanjivani dilip More
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666373
|
|
SANJIVANI DILIP MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
GEORAI
|
MH-18-002-012-001/239
(BHAT ANTARWALI)
|
1818002000NRG24280320241627928
|
29/03/2024
|
Yogesh Dilip More
|
1818002WL076608
|
Yogesh Dilip More
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667871
|
|
Miss. Yogesh Dilip More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
GEORAI
|
MH-18-002-012-001/24
(BHAT ANTARWALI)
|
1818002000NRG24280320241627543
|
29/03/2024
|
SULTANA SALAM SHAIKH
|
1818002WL076599
|
SULTANA SALAM SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667270
|
|
Mrs. Sultana Salam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-012-001/242
(BHAT ANTARWALI)
|
1818002000NRG24250320241572425
|
29/03/2024
|
SAYARA SALIM SHAIKH
|
1818002WL074001
|
SAYARA SALIM SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667252
|
|
Mrs. SAYARABI SALEEM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-012-001/242
(BHAT ANTARWALI)
|
1818002000NRG24250320241572651
|
29/03/2024
|
SHAIKH SAHIL SALIM
|
1818002WL074014
|
SHAIKH SAHIL SALIM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667796
|
|
Mr. Shaikh Sahil Salim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-012-001/243
(BHAT ANTARWALI)
|
1818002000NRG24280320241627418
|
29/03/2024
|
Samir Sagir Shaikh
|
1818002WL076597
|
Samir Sagir Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667849
|
|
SAMIR SHAGIR SHAIKH
|
AXIS BANK(607153)
|
|
618
|
GEORAI
|
MH-18-002-012-001/243
(BHAT ANTARWALI)
|
1818002000NRG24280320241627417
|
29/03/2024
|
Shaikh Irshad Shagir
|
1818002WL076597
|
Shaikh Irshad Shagir
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667171
|
|
Mrs. IRSHAD SHAGIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-012-001/248
(BHAT ANTARWALI)
|
1818002000NRG24280320241627548
|
29/03/2024
|
AFTAR RAFIK SHAIKH
|
1818002WL076599
|
AFTAR RAFIK SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242667763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
GEORAI
|
MH-18-002-012-001/248
(BHAT ANTARWALI)
|
1818002000NRG24280320241627547
|
29/03/2024
|
SHAIKH AFAJAL RAFIK
|
1818002WL076599
|
SHAIKH AFAJAL RAFIK
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667353
|
|
Mr. Shaikh Afajal Rafik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-012-001/249
(BHAT ANTARWALI)
|
1818002000NRG24250320241572751
|
29/03/2024
|
ISAK IBRAHIM SHAIKH
|
1818002WL074016
|
ISAK IBRAHIM SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667269
|
|
MR ISAK IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
622
|
GEORAI
|
MH-18-002-012-001/249
(BHAT ANTARWALI)
|
1818002000NRG24250320241572753
|
29/03/2024
|
SHAIKH AKEB ISAK
|
1818002WL074016
|
SHAIKH AKEB ISAK
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667795
|
|
MR AKEB ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
623
|
GEORAI
|
MH-18-002-012-001/25
(BHAT ANTARWALI)
|
1818002000NRG24280320241627421
|
29/03/2024
|
SHAIKH CHAND MUNSI
|
1818002WL076597
|
SHAIKH CHAND MUNSI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667319
|
|
Mr. CHAND MUNSI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
GEORAI
|
MH-18-002-012-001/25
(BHAT ANTARWALI)
|
1818002000NRG24280320241627419
|
29/03/2024
|
SHAIKH MUNSI SHAIKH BANSI
|
1818002WL076597
|
SHAIKH MUNSI SHAIKH BANSI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667274
|
|
Mr. MUNSHI BANSI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-012-001/25
(BHAT ANTARWALI)
|
1818002000NRG24280320241627420
|
29/03/2024
|
SHAIKH NAZIRABI MUNSI
|
1818002WL076597
|
SHAIKH NAZIRABI MUNSI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667802
|
|
Mrs. NAJIRABI MUNSHI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-012-001/250
(BHAT ANTARWALI)
|
1818002000NRG24250320241572760
|
29/03/2024
|
HABIBA JAMIR SHAIKH
|
1818002WL074016
|
HABIBA JAMIR SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667783
|
|
MISS HABIBA JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
627
|
GEORAI
|
MH-18-002-012-001/250
(BHAT ANTARWALI)
|
1818002000NRG24250320241572609
|
29/03/2024
|
HABIBA JAMIR SHAIKH
|
1818002WL074012
|
HABIBA JAMIR SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667782
|
|
MISS HABIBA JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
628
|
GEORAI
|
MH-18-002-012-001/250
(BHAT ANTARWALI)
|
1818002000NRG24250320241572608
|
29/03/2024
|
MUSAVVIR JAMIR SHAIKH
|
1818002WL074012
|
MUSAVVIR JAMIR SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667102
|
|
Mr. Musavvir Jamir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GEORAI
|
MH-18-002-012-001/250
(BHAT ANTARWALI)
|
1818002000NRG24250320241572759
|
29/03/2024
|
MUSAVVIR JAMIR SHAIKH
|
1818002WL074016
|
MUSAVVIR JAMIR SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667101
|
|
Mr. Musavvir Jamir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GEORAI
|
MH-18-002-012-001/250
(BHAT ANTARWALI)
|
1818002000NRG24250320241572758
|
29/03/2024
|
RESHMA JAMIR SHAIKH
|
1818002WL074016
|
RESHMA JAMIR SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667258
|
|
Mrs. RESHMA JAMIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
GEORAI
|
MH-18-002-012-001/250
(BHAT ANTARWALI)
|
1818002000NRG24250320241572607
|
29/03/2024
|
RESHMA JAMIR SHAIKH
|
1818002WL074012
|
RESHMA JAMIR SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667257
|
|
Mrs. RESHMA JAMIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-012-001/250
(BHAT ANTARWALI)
|
1818002000NRG24250320241572606
|
29/03/2024
|
SHAIKH JAMIR MAHEMOOD
|
1818002WL074012
|
SHAIKH JAMIR MAHEMOOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667260
|
|
Mr. Shaikh Jamir Mahemood
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-012-001/250
(BHAT ANTARWALI)
|
1818002000NRG24250320241572757
|
29/03/2024
|
SHAIKH JAMIR MAHEMOOD
|
1818002WL074016
|
SHAIKH JAMIR MAHEMOOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667259
|
|
Mr. Shaikh Jamir Mahemood
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GEORAI
|
MH-18-002-012-001/255
(BHAT ANTARWALI)
|
1818002000NRG24250320241572616
|
29/03/2024
|
MOHIN NIJAM SHAIKH
|
1818002WL074012
|
MOHIN NIJAM SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667267
|
|
MOHIN NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GEORAI
|
MH-18-002-012-001/255
(BHAT ANTARWALI)
|
1818002000NRG24250320241572617
|
29/03/2024
|
TASLIMBI MOHIN SHIAKH
|
1818002WL074012
|
TASLIMBI MOHIN SHIAKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667255
|
|
Mrs. TASALIMABI MOHIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-012-001/276
(BHAT ANTARWALI)
|
1818002000NRG24250320241572687
|
29/03/2024
|
AYASHA AYAJ BEG
|
1818002WL074015
|
AYASHA AYAJ BEG
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667339
|
|
Mrs. AYESHA BABA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
GEORAI
|
MH-18-002-012-001/277
(BHAT ANTARWALI)
|
1818002000NRG24250320241572692
|
29/03/2024
|
IJAJ KHALEK BEG
|
1818002WL074015
|
IJAJ KHALEK BEG
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667310
|
|
Mr. Ijaj Khalek Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-012-001/277
(BHAT ANTARWALI)
|
1818002000NRG24250320241572691
|
29/03/2024
|
SUMAIYYABI IJAJ BEG
|
1818002WL074015
|
SUMAIYYABI IJAJ BEG
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667330
|
|
Mrs. SUMAIYYA IJAJ BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GEORAI
|
MH-18-002-012-001/279
(BHAT ANTARWALI)
|
1818002000NRG24250320241572693
|
29/03/2024
|
RAJIYA KHALEK BEG
|
1818002WL074015
|
RAJIYA KHALEK BEG
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667830
|
|
Mrs. RAJIYA KHALEK BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-012-001/280
(BHAT ANTARWALI)
|
1818002000NRG24250320241572426
|
29/03/2024
|
SULTANABEGAM NABU SHAIKH
|
1818002WL074001
|
SULTANABEGAM NABU SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667265
|
|
Miss. SULTANABEGAM NABU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GEORAI
|
MH-18-002-012-001/284
(BHAT ANTARWALI)
|
1818002000NRG24250320241572430
|
29/03/2024
|
AKIL NABU SHAIKH
|
1818002WL074001
|
AKIL NABU SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667263
|
|
Mr. AKIL NABU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-012-001/284
(BHAT ANTARWALI)
|
1818002000NRG24250320241572431
|
29/03/2024
|
MADINA AKIL SHAIKH
|
1818002WL074001
|
MADINA AKIL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667268
|
|
Mrs. Madina Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-012-001/285
(BHAT ANTARWALI)
|
1818002000NRG24280320241627351
|
29/03/2024
|
SHAIKH HANIF SHAIKH RAJU
|
1818002WL076594
|
SHAIKH HANIF SHAIKH RAJU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667186
|
|
Mr. HANIF RAJU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GEORAI
|
MH-18-002-012-001/29
(BHAT ANTARWALI)
|
1818002000NRG24250320241572549
|
29/03/2024
|
AYYAJ HUJOOR SHAIKH
|
1818002WL074007
|
AYYAJ HUJOOR SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667189
|
|
Mr. AYAJ HUJUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-012-001/29
(BHAT ANTARWALI)
|
1818002000NRG24250320241572548
|
29/03/2024
|
FARUKH HUJOOR SHAIKH
|
1818002WL074007
|
FARUKH HUJOOR SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667249
|
|
Mr. FARUK HUJUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-012-001/29
(BHAT ANTARWALI)
|
1818002000NRG24250320241572761
|
29/03/2024
|
FARUKH HUJOOR SHAIKH
|
1818002WL074016
|
FARUKH HUJOOR SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667250
|
|
Mr. FARUK HUJUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GEORAI
|
MH-18-002-012-001/29
(BHAT ANTARWALI)
|
1818002000NRG24250320241572550
|
29/03/2024
|
Nasim izaj Shaikh
|
1818002WL074007
|
Nasim izaj Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667873
|
|
MRS NASIM EJAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
648
|
GEORAI
|
MH-18-002-012-001/296
(BHAT ANTARWALI)
|
1818002000NRG24250320241572762
|
29/03/2024
|
ANSAR CHAND PATHAN
|
1818002WL074016
|
ANSAR CHAND PATHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667280
|
|
Mr. ANSAR CHAND PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-012-001/296
(BHAT ANTARWALI)
|
1818002000NRG24280320241627425
|
29/03/2024
|
ANSAR CHAND PATHAN
|
1818002WL076597
|
ANSAR CHAND PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667279
|
|
Mr. ANSAR CHAND PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-012-001/296
(BHAT ANTARWALI)
|
1818002000NRG24280320241627426
|
29/03/2024
|
SUMAYA ANSAR PATHAN
|
1818002WL076597
|
SUMAYA ANSAR PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667275
|
|
Mrs. SUMAYYA ANSAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-012-001/296
(BHAT ANTARWALI)
|
1818002000NRG24250320241572763
|
29/03/2024
|
SUMAYA ANSAR PATHAN
|
1818002WL074016
|
SUMAYA ANSAR PATHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667276
|
|
Mrs. SUMAYYA ANSAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GEORAI
|
MH-18-002-012-001/335
(BHAT ANTARWALI)
|
1818002000NRG24280320241627353
|
29/03/2024
|
Heena Saddam Shaikh
|
1818002WL076594
|
Heena Saddam Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667864
|
|
Mrs. Heena Saddam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
GEORAI
|
MH-18-002-012-001/34
(BHAT ANTARWALI)
|
1818002000NRG24280320241627354
|
29/03/2024
|
SHAIKH ALIBABA RAJU
|
1818002WL076594
|
SHAIKH ALIBABA RAJU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667123
|
|
Mr. ALIM RAJU SHAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GEORAI
|
MH-18-002-012-001/34
(BHAT ANTARWALI)
|
1818002000NRG24280320241627355
|
29/03/2024
|
Shaikh Halima Alibaba
|
1818002WL076594
|
Shaikh Halima Alibaba
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667111
|
|
Mrs. HALIMABI ALIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GEORAI
|
MH-18-002-012-001/342
(BHAT ANTARWALI)
|
1818002000NRG24250320241572698
|
29/03/2024
|
ASHOK TULSIRAM GAT
|
1818002WL074015
|
ASHOK TULSIRAM GAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667325
|
|
Mr. ASHOK TULSIRAM GAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-012-001/342
(BHAT ANTARWALI)
|
1818002000NRG24250320241572700
|
29/03/2024
|
Gat Someshwar Ashok
|
1818002WL074015
|
Gat Someshwar Ashok
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667840
|
|
Mr. SOMESHSWAR ASHOK GAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GEORAI
|
MH-18-002-012-001/342
(BHAT ANTARWALI)
|
1818002000NRG24250320241572699
|
29/03/2024
|
Mira Ashok Gat
|
1818002WL074015
|
Mira Ashok Gat
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667833
|
|
Mrs. MIRA ASHOK GAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GEORAI
|
MH-18-002-012-001/347
(BHAT ANTARWALI)
|
1818002000NRG24280320241627552
|
29/03/2024
|
RIZVANA SALEEM SHAIKH
|
1818002WL076599
|
RIZVANA SALEEM SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667842
|
|
Mrs. Rizvana Saleem Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-012-001/347
(BHAT ANTARWALI)
|
1818002000NRG24280320241627551
|
29/03/2024
|
SHAIKH SALIM SHAIKH ISMAIL
|
1818002WL076599
|
SHAIKH SALIM SHAIKH ISMAIL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667841
|
|
Mr. Shaikh Salim Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-012-001/40
(BHAT ANTARWALI)
|
1818002000NRG24280320241627430
|
29/03/2024
|
Sahikh Liyakatbi Najir
|
1818002WL076597
|
Sahikh Liyakatbi Najir
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667832
|
|
Mrs. LIYAKHATABI NAJIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-012-001/416
(BHAT ANTARWALI)
|
1818002000NRG24280320241627431
|
29/03/2024
|
Arshad Nasir shaikh
|
1818002WL076597
|
Arshad Nasir shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667843
|
|
Mr. ARSHAD NASIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-012-001/416
(BHAT ANTARWALI)
|
1818002000NRG24280320241627432
|
29/03/2024
|
Shaikh sharmin Arshad
|
1818002WL076597
|
Shaikh sharmin Arshad
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667844
|
|
Miss. Shaikh Sharamin Arshad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GEORAI
|
MH-18-002-012-001/44
(BHAT ANTARWALI)
|
1818002000NRG24280320241627553
|
29/03/2024
|
SHAIKH YAKUB ILAYAS
|
1818002WL076599
|
SHAIKH YAKUB ILAYAS
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667329
|
|
Mr. YAKUB ILIYAS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GEORAI
|
MH-18-002-012-001/444
(BHAT ANTARWALI)
|
1818002000NRG24280320241627556
|
29/03/2024
|
Shaikh Yaseen Subhan
|
1818002WL076599
|
Shaikh Yaseen Subhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666501
|
|
MR YASEEN SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
665
|
GEORAI
|
MH-18-002-012-001/5
(BHAT ANTARWALI)
|
1818002000NRG24250320241572438
|
29/03/2024
|
AABASAHEB KESHAVRAO GAAT
|
1818002WL074001
|
AABASAHEB KESHAVRAO GAAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666374
|
|
Mr. Abasaheb Keshavrao Gat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GEORAI
|
MH-18-002-012-001/54
(BHAT ANTARWALI)
|
1818002000NRG24250320241572250
|
29/03/2024
|
RABANA MUBARAK SHAIKH
|
1818002WL073990
|
RABANA MUBARAK SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667298
|
|
Mrs. Rabbana Mubarak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-012-001/54
(BHAT ANTARWALI)
|
1818002000NRG24250320241572765
|
29/03/2024
|
RABANA MUBARAK SHAIKH
|
1818002WL074016
|
RABANA MUBARAK SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667299
|
|
Mrs. Rabbana Mubarak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-012-001/54
(BHAT ANTARWALI)
|
1818002000NRG24250320241572764
|
29/03/2024
|
SHARIFA LALUBHAI SHAIKH
|
1818002WL074016
|
SHARIFA LALUBHAI SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242667296
|
|
Mrs. SHARIFABI LALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-012-001/54
(BHAT ANTARWALI)
|
1818002000NRG24250320241572249
|
29/03/2024
|
SHARIFA LALUBHAI SHAIKH
|
1818002WL073990
|
SHARIFA LALUBHAI SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667297
|
|
Mrs. SHARIFABI LALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GEORAI
|
MH-18-002-012-001/541
(BHAT ANTARWALI)
|
1818002000NRG24280320241627559
|
29/03/2024
|
jahir jallal shaikh
|
1818002WL076599
|
jahir jallal shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667348
|
|
Mr. JAHIR JALAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
GEORAI
|
MH-18-002-012-001/541
(BHAT ANTARWALI)
|
1818002000NRG24280320241627560
|
29/03/2024
|
SHAIKH JAREEN JAHIR
|
1818002WL076599
|
SHAIKH JAREEN JAHIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667349
|
|
Miss. JARIN SHAMSHER PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
GEORAI
|
MH-18-002-012-001/551
(BHAT ANTARWALI)
|
1818002000NRG24250320241572702
|
29/03/2024
|
DHOTRE NILESH DURGADAS
|
1818002WL074015
|
DHOTRE NILESH DURGADAS
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667788
|
|
Mr. Dhotre Nilesh Durgadas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-012-001/551
(BHAT ANTARWALI)
|
1818002000NRG24250320241572701
|
29/03/2024
|
UMESH DURGADAS DHOTRE
|
1818002WL074015
|
UMESH DURGADAS DHOTRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667341
|
|
Mr. Umesh Durgadas Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-012-001/553
(BHAT ANTARWALI)
|
1818002000NRG24280320241627564
|
29/03/2024
|
BALIRAM CHABURAO ROKDE
|
1818002WL076599
|
BALIRAM CHABURAO ROKDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242667767
|
invalid Bank Identifier
|
|
|
|
675
|
GEORAI
|
MH-18-002-012-001/554
(BHAT ANTARWALI)
|
1818002000NRG24280320241627929
|
29/03/2024
|
Pooja Mahesh Sonwane
|
1818002WL076608
|
Pooja Mahesh Sonwane
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667870
|
|
Mrs. Pooja Mahesh Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GEORAI
|
MH-18-002-012-001/56
(BHAT ANTARWALI)
|
1818002000NRG24280320241627356
|
29/03/2024
|
Gunjal Parmeshwar Ganpat
|
1818002WL076594
|
Gunjal Parmeshwar Ganpat
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667862
|
|
GUNJAL PARMESHWAR GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GEORAI
|
MH-18-002-012-001/566
(BHAT ANTARWALI)
|
1818002000NRG24250320241572654
|
29/03/2024
|
SHAIKH TAUSIF YUNUS
|
1818002WL074014
|
SHAIKH TAUSIF YUNUS
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667247
|
|
MR TAUSIF YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
678
|
GEORAI
|
MH-18-002-012-001/567
(BHAT ANTARWALI)
|
1818002000NRG24280320241627566
|
29/03/2024
|
MOHATSIM YASIN SHAIKH
|
1818002WL076599
|
MOHATSIM YASIN SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242667246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
GEORAI
|
MH-18-002-012-001/570
(BHAT ANTARWALI)
|
1818002000NRG24250320241572339
|
29/03/2024
|
RUKSANA SAIFULLA SHAIKH
|
1818002WL073995
|
RUKSANA SAIFULLA SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667283
|
|
Mrs. RUKSANABI SAIFULLAH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-012-001/570
(BHAT ANTARWALI)
|
1818002000NRG24250320241572340
|
29/03/2024
|
SHAIKH AMJAT SAIFULLA
|
1818002WL073995
|
SHAIKH AMJAT SAIFULLA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667281
|
|
Mr. Shaikh Amjat Saifulla .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GEORAI
|
MH-18-002-012-001/576
(BHAT ANTARWALI)
|
1818002000NRG24280320241627568
|
29/03/2024
|
AYESHA SAJJU SHAIKH
|
1818002WL076599
|
AYESHA SAJJU SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667850
|
|
Mrs. Ayesha Sajju Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GEORAI
|
MH-18-002-012-001/576
(BHAT ANTARWALI)
|
1818002000NRG24280320241627567
|
29/03/2024
|
SAJJU JALAL SHAIKH
|
1818002WL076599
|
SAJJU JALAL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667323
|
|
Mr. Sajju Jalal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GEORAI
|
MH-18-002-012-001/577
(BHAT ANTARWALI)
|
1818002000NRG24280320241627573
|
29/03/2024
|
AJAS JALAL SHAIKH
|
1818002WL076599
|
AJAS JALAL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667784
|
|
MR SHAIKH AJAS JALAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
GEORAI
|
MH-18-002-012-001/577
(BHAT ANTARWALI)
|
1818002000NRG24280320241627574
|
29/03/2024
|
SHAIKH VAJED JALAL
|
1818002WL076599
|
SHAIKH VAJED JALAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667792
|
|
Mr. Shaikh Vajed Jalal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GEORAI
|
MH-18-002-012-001/578
(BHAT ANTARWALI)
|
1818002000NRG24250320241572706
|
29/03/2024
|
SHAHBAJ SIRAJ SHAIKH
|
1818002WL074015
|
SHAHBAJ SIRAJ SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667851
|
|
MR SHAHABAJ SIRAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
686
|
GEORAI
|
MH-18-002-012-001/585
(BHAT ANTARWALI)
|
1818002000NRG24250320241572393
|
29/03/2024
|
SHAIKH ARBAZ AYYUB
|
1818002WL073999
|
SHAIKH ARBAZ AYYUB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667766
|
|
Mr. Shaikh Arbaz Ayyub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-012-001/586
(BHAT ANTARWALI)
|
1818002000NRG24250320241572394
|
29/03/2024
|
Shaikh Hina Navid
|
1818002WL073999
|
Shaikh Hina Navid
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667778
|
|
Mrs. Hina Naveed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GEORAI
|
MH-18-002-012-001/587
(BHAT ANTARWALI)
|
1818002000NRG24250320241572397
|
29/03/2024
|
MUJAHID JAVED SHAIKH
|
1818002WL073999
|
MUJAHID JAVED SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667771
|
|
Mr. Mujahid Javed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-012-001/592
(BHAT ANTARWALI)
|
1818002000NRG24250320241572222
|
29/03/2024
|
SHAIKH VASIM SHAIKH IBRAHIM
|
1818002WL073989
|
SHAIKH VASIM SHAIKH IBRAHIM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667773
|
|
MR SHAIKH VASIM SHAIKHIBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
690
|
GEORAI
|
MH-18-002-012-001/593
(BHAT ANTARWALI)
|
1818002000NRG24250320241572225
|
29/03/2024
|
SANIYA WASIM SHAIKH
|
1818002WL073989
|
SANIYA WASIM SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667786
|
|
Mrs. Saniya Wasim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-012-001/594
(BHAT ANTARWALI)
|
1818002000NRG24250320241572226
|
29/03/2024
|
SHAIKH SIMRAN ASHPAK
|
1818002WL073989
|
SHAIKH SIMRAN ASHPAK
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667765
|
|
Mrs. Shaikh Simran Ashpak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-012-001/595
(BHAT ANTARWALI)
|
1818002000NRG24250320241572229
|
29/03/2024
|
ASHAPAK IBRAHIM SHEKH
|
1818002WL073989
|
ASHAPAK IBRAHIM SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667350
|
|
Mr. Ashapak Ibrahim Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GEORAI
|
MH-18-002-012-001/597
(BHAT ANTARWALI)
|
1818002000NRG24250320241572655
|
29/03/2024
|
SHAIKH ZAID GAFFAR
|
1818002WL074014
|
SHAIKH ZAID GAFFAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667774
|
|
MRS SHAIKH ZAID GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
GEORAI
|
MH-18-002-012-001/598
(BHAT ANTARWALI)
|
1818002000NRG24250320241572660
|
29/03/2024
|
AAFRIN MUKTAR SHAIKH
|
1818002WL074014
|
AAFRIN MUKTAR SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667845
|
|
Mrs. Shaikh Afrin Muktar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GEORAI
|
MH-18-002-012-001/598
(BHAT ANTARWALI)
|
1818002000NRG24250320241572659
|
29/03/2024
|
SHAIKH MUKTAR SATTAR
|
1818002WL074014
|
SHAIKH MUKTAR SATTAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667314
|
|
Mr. MUKTAR SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-012-001/599
(BHAT ANTARWALI)
|
1818002000NRG24250320241572661
|
29/03/2024
|
KHALIL ABBAS SHAIKH
|
1818002WL074014
|
KHALIL ABBAS SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666379
|
|
SHAIKH KHALIL ABBAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-012-001/599
(BHAT ANTARWALI)
|
1818002000NRG24250320241572662
|
29/03/2024
|
SHAHINBI KHALIL SHAIKH
|
1818002WL074014
|
SHAHINBI KHALIL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242667852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
GEORAI
|
MH-18-002-012-001/600
(BHAT ANTARWALI)
|
1818002000NRG24250320241572443
|
29/03/2024
|
SHAIKH ABED UBED
|
1818002WL074001
|
SHAIKH ABED UBED
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667313
|
|
MR AABED UBED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
699
|
GEORAI
|
MH-18-002-012-001/600
(BHAT ANTARWALI)
|
1818002000NRG24250320241572444
|
29/03/2024
|
SHIRIN ABED SHAIKH
|
1818002WL074001
|
SHIRIN ABED SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667779
|
|
Miss. Shirin Abed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GEORAI
|
MH-18-002-012-001/601
(BHAT ANTARWALI)
|
1818002000NRG24250320241572666
|
29/03/2024
|
ARSHIYA JABEEN TAUSIF SHAIKH
|
1818002WL074014
|
ARSHIYA JABEEN TAUSIF SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667790
|
|
Mrs. Arshiya Jabeen Tausif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-012-001/603
(BHAT ANTARWALI)
|
1818002000NRG24250320241572667
|
29/03/2024
|
SHABANA NAIM PATHAN
|
1818002WL074014
|
SHABANA NAIM PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667311
|
|
Mrs. SHABANA NAIM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-012-001/605
(BHAT ANTARWALI)
|
1818002000NRG24250320241572670
|
29/03/2024
|
ALTAF KADAR SHAIKH
|
1818002WL074014
|
ALTAF KADAR SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667848
|
|
Mr. Altaf Kadar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-012-001/606
(BHAT ANTARWALI)
|
1818002000NRG24250320241572671
|
29/03/2024
|
SHABANAM RAJU SHAIKH
|
1818002WL074014
|
SHABANAM RAJU SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667327
|
|
Miss. SHABNAM RAJU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-012-001/609
(BHAT ANTARWALI)
|
1818002000NRG24280320241627575
|
29/03/2024
|
KHAN PARVEJ DILAWAR
|
1818002WL076599
|
KHAN PARVEJ DILAWAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667328
|
|
Mr. PARVEJ DILAWAR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-012-001/612
(BHAT ANTARWALI)
|
1818002000NRG24280320241627438
|
29/03/2024
|
ISMAIL MUNSHI SHAIKH
|
1818002WL076597
|
ISMAIL MUNSHI SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667775
|
|
Mr. ISMAIL MUNSHI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
GEORAI
|
MH-18-002-012-001/612
(BHAT ANTARWALI)
|
1818002000NRG24280320241627439
|
29/03/2024
|
NIHAL AHMAD MUNSHI SHAIKH
|
1818002WL076597
|
NIHAL AHMAD MUNSHI SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667776
|
|
SHAIKH NIHAL AHMAD MUNSHI
|
HDFC BANK LTD(607152)
|
|
707
|
GEORAI
|
MH-18-002-012-001/612
(BHAT ANTARWALI)
|
1818002000NRG24280320241627440
|
29/03/2024
|
RAZIYA CHAND SHAIKH
|
1818002WL076597
|
RAZIYA CHAND SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667333
|
|
Miss. Raziya Chand Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-012-001/613
(BHAT ANTARWALI)
|
1818002000NRG24250320241572445
|
29/03/2024
|
DILSHAD AMJAT SHAIKH
|
1818002WL074001
|
DILSHAD AMJAT SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667794
|
|
Mrs. Dilshad Amjat Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-012-001/614
(BHAT ANTARWALI)
|
1818002000NRG24250320241572345
|
29/03/2024
|
MUSKAN SOHEL SHAIKH
|
1818002WL073995
|
MUSKAN SOHEL SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667768
|
|
MRS MUSKAN FAISAL CHAUS
|
STATE BANK OF INDIA(508548)
|
|
710
|
GEORAI
|
MH-18-002-012-001/614
(BHAT ANTARWALI)
|
1818002000NRG24250320241572346
|
29/03/2024
|
SHAIKH NAZMIN RAJU
|
1818002WL073995
|
SHAIKH NAZMIN RAJU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667769
|
|
MISS NAJMIN RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
711
|
GEORAI
|
MH-18-002-012-001/615
(BHAT ANTARWALI)
|
1818002000NRG24250320241572176
|
29/03/2024
|
SHAIKH SHAMS SHAIKH AMEER
|
1818002WL073987
|
SHAIKH SHAMS SHAIKH AMEER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667780
|
|
SHAIKH SHAMS SHAIKH AMEER
|
UNION BANK OF INDIA(508500)
|
|
712
|
GEORAI
|
MH-18-002-012-001/615
(BHAT ANTARWALI)
|
1818002000NRG24250320241572177
|
29/03/2024
|
SHARIFA BEGUM SHAIKH SHAMS
|
1818002WL073987
|
SHARIFA BEGUM SHAIKH SHAMS
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667793
|
|
Mrs. Sharifa Begum Shaikh Shams
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GEORAI
|
MH-18-002-012-001/616
(BHAT ANTARWALI)
|
1818002000NRG24250320241572372
|
29/03/2024
|
SHAIKH REHAN FARUKH
|
1818002WL073997
|
SHAIKH REHAN FARUKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667789
|
|
MASTER REHAN FARUKH SHAIKH M
|
STATE BANK OF INDIA(508548)
|
|
714
|
GEORAI
|
MH-18-002-012-001/620
(BHAT ANTARWALI)
|
1818002000NRG24280320241627441
|
29/03/2024
|
MAHAMMAD KAIF SHAIKH WASEEM
|
1818002WL076597
|
MAHAMMAD KAIF SHAIKH WASEEM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667791
|
|
MOHAMMAD KAIF SHAIKH WASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GEORAI
|
MH-18-002-012-001/621
(BHAT ANTARWALI)
|
1818002000NRG24280320241627444
|
29/03/2024
|
SHAIKH ATAURRAHAMAN SAIFULLA
|
1818002WL076597
|
SHAIKH ATAURRAHAMAN SAIFULLA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667787
|
|
Mr. Shaikh Ataurrahaman Saifulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-012-001/65
(BHAT ANTARWALI)
|
1818002000NRG24280320241627933
|
29/03/2024
|
BHAUSAHEB BHANUDAS GAT
|
1818002WL076608
|
BHAUSAHEB BHANUDAS GAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667187
|
|
Mr. BHAUSAHEB BHANUDAS GAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-012-001/65
(BHAT ANTARWALI)
|
1818002000NRG24280320241627934
|
29/03/2024
|
SANJIVANI BHAUSAHEB GAT
|
1818002WL076608
|
SANJIVANI BHAUSAHEB GAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667197
|
|
Mrs. SANJIVANI BHAUSAHEB GAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-012-001/66
(BHAT ANTARWALI)
|
1818002000NRG24280320241627577
|
29/03/2024
|
Savita Ashok Dhotre
|
1818002WL076599
|
Savita Ashok Dhotre
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667834
|
|
Mrs. SAVITA ASHOK DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-012-001/67
(BHAT ANTARWALI)
|
1818002000NRG24250320241572274
|
29/03/2024
|
AJAMTULLA KADIR SHAIKH
|
1818002WL073991
|
AJAMTULLA KADIR SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666508
|
|
Mr. AJMATULLA ABDUL KADIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-012-001/67
(BHAT ANTARWALI)
|
1818002000NRG24250320241572275
|
29/03/2024
|
ARIFA AJAMTULLA SHAIKH
|
1818002WL073991
|
ARIFA AJAMTULLA SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667854
|
|
Mrs. ARIFABI AJAMAULLA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-012-001/69
(BHAT ANTARWALI)
|
1818002000NRG24250320241572588
|
29/03/2024
|
Shaikh Jakko Siraj
|
1818002WL074010
|
Shaikh Jakko Siraj
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667120
|
|
Mrs. JAKIYABI SIRAJ SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-012-001/69
(BHAT ANTARWALI)
|
1818002000NRG24250320241572590
|
29/03/2024
|
SHAIKH MERAJ MUNIR
|
1818002WL074010
|
SHAIKH MERAJ MUNIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667304
|
|
Mr. MEHERAJ MUNIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-012-001/69
(BHAT ANTARWALI)
|
1818002000NRG24250320241572589
|
29/03/2024
|
SHAIKH NASIBA MUNIR
|
1818002WL074010
|
SHAIKH NASIBA MUNIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667320
|
|
NASHIBBI MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
GEORAI
|
MH-18-002-012-001/69
(BHAT ANTARWALI)
|
1818002000NRG24250320241572587
|
29/03/2024
|
SHAIKH SIRAJ MUNIR
|
1818002WL074010
|
SHAIKH SIRAJ MUNIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667190
|
|
Mr. SIRAJ MUNIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-012-001/692
(BHAT ANTARWALI)
|
1818002000NRG24280320241627445
|
29/03/2024
|
SHAIKH SAIFULLAH MOHAMMAD UMAR
|
1818002WL076597
|
SHAIKH SAIFULLAH MOHAMMAD UMAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667324
|
|
MR SAIFULLA MOHAMMAD UMAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
726
|
GEORAI
|
MH-18-002-012-001/693
(BHAT ANTARWALI)
|
1818002000NRG24280320241627448
|
29/03/2024
|
PARVIN VASIM SHAIKH
|
1818002WL076597
|
PARVIN VASIM SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667340
|
|
Mrs. Parvin Vasim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-012-001/695
(BHAT ANTARWALI)
|
1818002000NRG24250320241572707
|
29/03/2024
|
Shaikh Ayan Gaffar
|
1818002WL074015
|
Shaikh Ayan Gaffar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667853
|
|
MR AYAN GAFFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
728
|
GEORAI
|
MH-18-002-012-001/696
(BHAT ANTARWALI)
|
1818002000NRG24280320241627358
|
29/03/2024
|
Shaikh shafik shaikh rafik
|
1818002WL076594
|
Shaikh shafik shaikh rafik
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667150
|
|
MR SHAIKH SHAFIQUE SHAIKH RAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
729
|
GEORAI
|
MH-18-002-012-001/697
(BHAT ANTARWALI)
|
1818002000NRG24280320241627359
|
29/03/2024
|
KAJAL SALMAN SHAIKH
|
1818002WL076594
|
KAJAL SALMAN SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667803
|
|
Mrs. Kajal Salman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-012-001/699
(BHAT ANTARWALI)
|
1818002000NRG24280320241627360
|
29/03/2024
|
shaikh Sohel shaikh saleem
|
1818002WL076594
|
shaikh Sohel shaikh saleem
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667152
|
|
SHAIKH SOHEL SHAIKH SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
GEORAI
|
MH-18-002-012-001/702
(BHAT ANTARWALI)
|
1818002000NRG24280320241627935
|
29/03/2024
|
Laxmi Lakhan Kapse
|
1818002WL076608
|
Laxmi Lakhan Kapse
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667334
|
|
Miss. Laxmi Lahu Rokade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-012-001/703
(BHAT ANTARWALI)
|
1818002000NRG24280320241627938
|
29/03/2024
|
RADHABAI KISAN KAPSE
|
1818002WL076608
|
RADHABAI KISAN KAPSE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667860
|
|
Mrs. RADHABAI KISAN KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GEORAI
|
MH-18-002-012-001/714
(BHAT ANTARWALI)
|
1818002000NRG24250320241572279
|
29/03/2024
|
SHAIKH SHAHEDA NAWAB
|
1818002WL073991
|
SHAIKH SHAHEDA NAWAB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242667872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
GEORAI
|
MH-18-002-012-001/717
(BHAT ANTARWALI)
|
1818002000NRG24250320241572398
|
29/03/2024
|
JAMIR KHAJA PATHAN
|
1818002WL073999
|
JAMIR KHAJA PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667764
|
|
Mr. Jamir Khaja Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-012-001/717
(BHAT ANTARWALI)
|
1818002000NRG24250320241572399
|
29/03/2024
|
SAULIHA JAMIR PATHAN
|
1818002WL073999
|
SAULIHA JAMIR PATHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667781
|
|
Mrs. Sauliha Jamir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-012-001/718
(BHAT ANTARWALI)
|
1818002000NRG24250320241572403
|
29/03/2024
|
SHAIKH MAZHAR SHAIKH NIZAM
|
1818002WL073999
|
SHAIKH MAZHAR SHAIKH NIZAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667316
|
|
Mr. Shaikh Mazhar Shaikh Nizam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GEORAI
|
MH-18-002-012-001/722
(BHAT ANTARWALI)
|
1818002000NRG24280320241627361
|
29/03/2024
|
Shaikh yasin shaikh rafik
|
1818002WL076594
|
Shaikh yasin shaikh rafik
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667151
|
|
YASIN RAFIK SHAIKH
|
BANK OF INDIA(508505)
|
|
738
|
GEORAI
|
MH-18-002-012-001/723
(BHAT ANTARWALI)
|
1818002000NRG24250320241572404
|
29/03/2024
|
SHAIKH NAUMAN SHAHIN
|
1818002WL073999
|
SHAIKH NAUMAN SHAHIN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667799
|
|
MASTER NOMAN SHAHIN SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
739
|
GEORAI
|
MH-18-002-012-001/725
(BHAT ANTARWALI)
|
1818002000NRG24250320241572285
|
29/03/2024
|
ABED KHALED SHAIKH
|
1818002WL073991
|
ABED KHALED SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667326
|
|
SHAIKH ABED
|
IDBI BANK(607095)
|
|
740
|
GEORAI
|
MH-18-002-012-001/732
(BHAT ANTARWALI)
|
1818002000NRG24250320241572638
|
29/03/2024
|
SHAIKH ADELA SHAIKH SADIQ
|
1818002WL074013
|
SHAIKH ADELA SHAIKH SADIQ
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667800
|
|
Miss. Shaikh Adela Shaikh Sadiq
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GEORAI
|
MH-18-002-012-001/732
(BHAT ANTARWALI)
|
1818002000NRG24250320241572639
|
29/03/2024
|
SHAIKH SAMIYA FIRDOS MOHAMMAD SADEQ
|
1818002WL074013
|
SHAIKH SAMIYA FIRDOS MOHAMMAD SADEQ
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667801
|
|
Miss. Shaikh amiya Firdous Mohammad Sade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-012-001/735
(BHAT ANTARWALI)
|
1818002000NRG24280320241627939
|
29/03/2024
|
SHAIKH TANVIR MUKHID
|
1818002WL076608
|
SHAIKH TANVIR MUKHID
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667866
|
|
Mrs. Shaikh Tanvir Mukhid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GEORAI
|
MH-18-002-012-001/740
(BHAT ANTARWALI)
|
1818002000NRG24250320241572252
|
29/03/2024
|
Shaikh Sumayyya Nadim
|
1818002WL073990
|
Shaikh Sumayyya Nadim
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667347
|
|
SHAIKH SUMAYYA SHAIKH VAHED
|
UNION BANK OF INDIA(508500)
|
|
744
|
GEORAI
|
MH-18-002-012-001/80
(BHAT ANTARWALI)
|
1818002000NRG24280320241627450
|
29/03/2024
|
SHAIKH BIBI KATTU
|
1818002WL076597
|
SHAIKH BIBI KATTU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667308
|
|
Mrs. BIBI KATHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-012-001/80
(BHAT ANTARWALI)
|
1818002000NRG24280320241627453
|
29/03/2024
|
Shaikh Faiz khalil
|
1818002WL076597
|
Shaikh Faiz khalil
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667103
|
|
Mr. Shaikh Faiz Khalil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GEORAI
|
MH-18-002-012-001/80
(BHAT ANTARWALI)
|
1818002000NRG24280320241627449
|
29/03/2024
|
SHAIKH KHALIL KATTU
|
1818002WL076597
|
SHAIKH KHALIL KATTU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666380
|
|
SHAIKH KHALIL KATHU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-012-001/80
(BHAT ANTARWALI)
|
1818002000NRG24280320241627451
|
29/03/2024
|
SHAIKH SAMEER MITTU
|
1818002WL076597
|
SHAIKH SAMEER MITTU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667309
|
|
SAMEER SHAIKH
|
HDFC BANK LTD(607152)
|
|
748
|
GEORAI
|
MH-18-002-089-001/164
(PAOLWADI)
|
1818002000NRG24260320241583471
|
29/03/2024
|
RADHAKISAN UTTAM VALEKAR
|
1818002WL074517
|
RADHAKISAN UTTAM VALEKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667135
|
|
Mr. RADHAKISAN UTTAM WALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-089-001/177
(PAOLWADI)
|
1818002000NRG24260320241583475
|
29/03/2024
|
JALINDAR CHEBU WAGHMARE
|
1818002WL074517
|
JALINDAR CHEBU WAGHMARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667145
|
|
MR JALINDAR CHABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
750
|
GEORAI
|
MH-18-002-089-001/177
(PAOLWADI)
|
1818002000NRG24260320241583476
|
29/03/2024
|
SANJIVANI JALINDAR WAGHMARE
|
1818002WL074517
|
SANJIVANI JALINDAR WAGHMARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667126
|
|
Mrs. SANJIVANI JALINDAR VAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-089-001/197
(PAOLWADI)
|
1818002000NRG24260320241583867
|
29/03/2024
|
BAPPA RAMBHAU GUJAR
|
1818002WL074534
|
BAPPA RAMBHAU GUJAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667219
|
|
MR BAPPASAHEB RAMA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
GEORAI
|
MH-18-002-089-001/197
(PAOLWADI)
|
1818002000NRG24260320241583869
|
29/03/2024
|
PARMESHWAR BAPPA GUJAR
|
1818002WL074534
|
PARMESHWAR BAPPA GUJAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667220
|
|
Mr. PARAMESHVAR BAPPA GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GEORAI
|
MH-18-002-089-001/197
(PAOLWADI)
|
1818002000NRG24260320241583868
|
29/03/2024
|
PRAYAGA BAPPA GUJAR
|
1818002WL074534
|
PRAYAGA BAPPA GUJAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667130
|
|
Mrs. Pryagabai Bappasaheb Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GEORAI
|
MH-18-002-089-001/197
(PAOLWADI)
|
1818002000NRG24260320241583870
|
29/03/2024
|
RANI PARMESHWAR GUJAR
|
1818002WL074534
|
RANI PARMESHWAR GUJAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667129
|
|
Mrs. Rani Parmeshwar Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-089-001/197
(PAOLWADI)
|
1818002000NRG24260320241583871
|
29/03/2024
|
vishal bappasaheb gujar
|
1818002WL074534
|
vishal bappasaheb gujar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667128
|
|
Mr. Vishal Bappasaheb Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-089-001/216
(PAOLWADI)
|
1818002000NRG24260320241583636
|
29/03/2024
|
ASRABAI LAXMAN MAIND
|
1818002WL074520
|
ASRABAI LAXMAN MAIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667133
|
|
Mrs. Asarabai Laxman Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-089-001/216
(PAOLWADI)
|
1818002000NRG24260320241583638
|
29/03/2024
|
Khandu Yashwant Maind
|
1818002WL074520
|
Khandu Yashwant Maind
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667132
|
|
Mr. Khandu Yashvant Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-089-001/216
(PAOLWADI)
|
1818002000NRG24260320241583637
|
29/03/2024
|
MANGAL TUKARAM MAIND
|
1818002WL074520
|
MANGAL TUKARAM MAIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667143
|
|
Mrs. Mangal Tukaram Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-089-001/546
(PAOLWADI)
|
1818002000NRG24260320241583643
|
29/03/2024
|
MAIND SANJAY UTTAM
|
1818002WL074520
|
MAIND SANJAY UTTAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667223
|
|
MR SANJAY UTTAMRAO MAIND
|
STATE BANK OF INDIA(508548)
|
|
760
|
GEORAI
|
MH-18-002-089-001/562
(PAOLWADI)
|
1818002000NRG24260320241583644
|
29/03/2024
|
HANUMANTA SAKHARAM SHENDAGE
|
1818002WL074520
|
HANUMANTA SAKHARAM SHENDAGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666371
|
|
Mr. Hanumanta Sakharam Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GEORAI
|
MH-18-002-089-001/912
(PAOLWADI)
|
1818002000NRG24260320241583649
|
29/03/2024
|
Ajay sadashiv Salunke
|
1818002WL074520
|
Ajay sadashiv Salunke
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667147
|
|
Mr. Ajay Sadashiv Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GEORAI
|
MH-18-002-089-001/912
(PAOLWADI)
|
1818002000NRG24260320241583648
|
29/03/2024
|
Rekha Santosh Poul
|
1818002WL074520
|
Rekha Santosh Poul
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667131
|
|
Mrs. Rekha Satosh Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-089-001/919
(PAOLWADI)
|
1818002000NRG24260320241583883
|
29/03/2024
|
Bappasaheb Bapurao Dhumal
|
1818002WL074534
|
Bappasaheb Bapurao Dhumal
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667136
|
|
Mr. BAPPASAHEB BAPURAO DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GEORAI
|
MH-18-002-089-001/930
(PAOLWADI)
|
1818002000NRG24260320241583480
|
29/03/2024
|
babasaheb uttam valekar
|
1818002WL074517
|
babasaheb uttam valekar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666370
|
|
Mr. BABASAHEB UTTAM VALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GEORAI
|
MH-18-002-089-001/931
(PAOLWADI)
|
1818002000NRG24260320241583481
|
29/03/2024
|
suvarna datta walekar
|
1818002WL074517
|
suvarna datta walekar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667134
|
|
MRS SUVARNA DATTA WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407316
|
407316
|
|
|
|
|
|
|
|
|
766
|
GEORAI
|
MH-18-002-296-001/177
(SAIDAPUR)
|
1818002000NRG24280320241626148
|
29/03/2024
|
RASAL JOTIRAM KASHINATH
|
1818002WL076554
|
RASAL JOTIRAM KASHINATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667200
|
|
RASAL JYOTIRAM KASHINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-296-001/177
(SAIDAPUR)
|
1818002000NRG24280320241626146
|
29/03/2024
|
RASAL JOTIRAM KASHINATH
|
1818002WL076554
|
RASAL JOTIRAM KASHINATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667201
|
|
RASAL JYOTIRAM KASHINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-296-001/746
(SAIDAPUR)
|
1818002000NRG24280320241625208
|
29/03/2024
|
ARUN SADASHIV NARKE
|
1818002WL076508
|
ARUN SADASHIV NARKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667865
|
|
Mr. ARUN SADASHIV NARAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
GEORAI
|
MH-18-002-296-001/754
(SAIDAPUR)
|
1818002000NRG24280320241625218
|
29/03/2024
|
DEVIDAS DHONDIBA MORE
|
1818002WL076508
|
DEVIDAS DHONDIBA MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667863
|
|
Mr. DEVIDHAS DHONDHIBA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
GEORAI
|
MH-18-002-296-002/204
(SAIDAPUR)
|
1818002000NRG24280320241626204
|
29/03/2024
|
MAVASKAR BRAHAMNATH RAMBHAU
|
1818002WL076554
|
MAVASKAR BRAHAMNATH RAMBHAU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667271
|
|
Mr. BRAMHANATH RAMBHAU MAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
GEORAI
|
MH-18-002-296-002/204
(SAIDAPUR)
|
1818002000NRG24280320241626205
|
29/03/2024
|
MAVASKAR BRAHAMNATH RAMBHAU
|
1818002WL076554
|
MAVASKAR BRAHAMNATH RAMBHAU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667272
|
|
Mr. BRAMHANATH RAMBHAU MAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
GEORAI
|
MH-18-002-296-002/215
(SAIDAPUR)
|
1818002000NRG24280320241626207
|
29/03/2024
|
MORE RAMNATH DEVRAO
|
1818002WL076554
|
MORE RAMNATH DEVRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666511
|
|
RAMANATH DEVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GEORAI
|
MH-18-002-296-002/215
(SAIDAPUR)
|
1818002000NRG24280320241626209
|
29/03/2024
|
MORE RAMNATH DEVRAO
|
1818002WL076554
|
MORE RAMNATH DEVRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666512
|
|
RAMANATH DEVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-338-001/211
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280220241365993
|
29/03/2024
|
SAPNA RAMHARI DEVKATE
|
1818002WL064149
|
SAPNA RAMHARI DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667236
|
|
Mr. SAPANA RAMAHARI DEVAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GEORAI
|
MH-18-002-338-001/312
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280220241365994
|
29/03/2024
|
SAMBHAJI RAJENDRA DEVKATE
|
1818002WL064149
|
SAMBHAJI RAJENDRA DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667235
|
|
Mr. SAMBHAJI RAJEDRA DEVAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GEORAI
|
MH-18-002-338-001/570
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280220241366000
|
29/03/2024
|
AMOL MAHADEV AGHAV
|
1818002WL064149
|
AMOL MAHADEV AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667221
|
|
Mr. AMOL MAHADEO AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GEORAI
|
MH-18-002-338-001/785
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280220241366003
|
29/03/2024
|
VRUNDAVANI PRABHU SHIRAM
|
1818002WL064149
|
VRUNDAVANI PRABHU SHIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667227
|
|
Miss. Vrundavani Prabhu Shiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GEORAI
|
MH-18-002-338-001/797
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280220241366004
|
29/03/2024
|
NANDA BALU TAKLE
|
1818002WL064149
|
NANDA BALU TAKLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667226
|
|
Ms. NANDA BALU TAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
779
|
GEORAI
|
MH-18-002-317-001/332
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628561
|
29/03/2024
|
DYANESHWAR BHAGWAT DAKE
|
1818002WL076621
|
DYANESHWAR BHAGWAT DAKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667295
|
|
DNYANESHWAR BHAGWAT DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
780
|
GEORAI
|
MH-18-002-012-001/57
(BHAT ANTARWALI)
|
1818002000NRG24250320241572390
|
29/03/2024
|
ABDUL HAK ABDUL KHALEK SHAIKH
|
1818002WL073999
|
ABDUL HAK ABDUL KHALEK SHAIKH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667797
|
|
Mr. Abdul Hak Abdul Khalek Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GEORAI
|
MH-18-002-049-001/129
(KATHODA)
|
1818002049NRG24210220241293116
|
29/03/2024
|
BALU NAHAJI GARDE
|
1818002049WL060922
|
BALU NAHAJI GARDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666383
|
|
Mr. Balasaheb Nehaji Garde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GEORAI
|
MH-18-002-049-001/129
(KATHODA)
|
1818002049NRG24210220241293118
|
29/03/2024
|
BALU NAHAJI GARDE
|
1818002049WL060922
|
BALU NAHAJI GARDE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666382
|
|
Mr. Balasaheb Nehaji Garde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GEORAI
|
MH-18-002-257-001/1030
(PANDHRWADI)
|
1818002257NRG24280320241609754
|
29/03/2024
|
NAJAMIN FARUK SHAIKH
|
1818002257WL075852
|
NAJAMIN FARUK SHAIKH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666278
|
|
NAJAMIN FARUK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
GEORAI
|
MH-18-002-257-001/133
(PANDHRWADI)
|
1818002257NRG24030320241386645
|
29/03/2024
|
BHITADE ATMARAM SADASHIV
|
1818002257WL065295
|
BHITADE ATMARAM SADASHIV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667243
|
|
ATMARAM SADASHIV BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
GEORAI
|
MH-18-002-257-001/133
(PANDHRWADI)
|
1818002257NRG24030320241386646
|
29/03/2024
|
BHITADE SADASHIV BHIKAJI
|
1818002257WL065295
|
BHITADE SADASHIV BHIKAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667829
|
|
Mr. Sadashiv Bhikaji Bhitde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GEORAI
|
MH-18-002-257-001/163
(PANDHRWADI)
|
1818002257NRG24030320241386690
|
29/03/2024
|
MOLE LAXMAN NARAYAN
|
1818002257WL065297
|
MOLE LAXMAN NARAYAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667847
|
|
Laxman Narayan Mole
|
IDFC BANK LIMITED(608117)
|
|
787
|
GEORAI
|
MH-18-002-257-001/928
(PANDHRWADI)
|
1818002257NRG24030320241386564
|
29/03/2024
|
YADAV KONDABAI JANARDHAN
|
1818002257WL065291
|
YADAV KONDABAI JANARDHAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242667846
|
|
Mrs. Yadav Kondabai Janardhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GEORAI
|
MH-18-002-317-001/215
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628513
|
29/03/2024
|
NARHARI DADARAO GADE
|
1818002WL076621
|
NARHARI DADARAO GADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242666392
|
|
Mr. NARHARI DADARAO GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GEORAI
|
MH-18-002-317-001/215
(SINDAFANA CHINCHOLI)
|
1818002000NRG24290320241628515
|
29/03/2024
|
NARHARI DADARAO GADE
|
1818002WL076621
|
NARHARI DADARAO GADE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242666393
|
|
Mr. NARHARI DADARAO GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
790
|
GEORAI
|
MH-18-002-049-001/194
(KATHODA)
|
1818002049NRG24200220241291938
|
29/03/2024
|
GIRI MAROTI DATTA
|
1818002049WL060859
|
GIRI MAROTI DATTA
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242667199
|
|
GIRI DATTA MAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-224-001/130
(MIRGAON)
|
1818002000NRG24190220241282877
|
29/03/2024
|
MAHADEV SHRIPATRAO YEVALE
|
1818002WL060366
|
MAHADEV SHRIPATRAO YEVALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667121
|
|
MAHADEV SHRIPATRAO YEVALE
|
ICICI BANK LTD(508534)
|
|
792
|
GEORAI
|
MH-18-002-224-001/133
(MIRGAON)
|
1818002000NRG24190220241282878
|
29/03/2024
|
YEVALE ASHABAI SARJERAO
|
1818002WL060366
|
YEVALE ASHABAI SARJERAO
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666513
|
|
MRS ASHABAI SARJERAV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
793
|
GEORAI
|
MH-18-002-224-001/141
(MIRGAON)
|
1818002000NRG24190220241282879
|
29/03/2024
|
YEOLE MANDA ARJUN
|
1818002WL060366
|
YEOLE MANDA ARJUN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667288
|
|
Mrs. Yeole Manda Arjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GEORAI
|
MH-18-002-224-001/141
(MIRGAON)
|
1818002000NRG24190220241282880
|
29/03/2024
|
YEVALE ARJUN SHRIPATRAO
|
1818002WL060366
|
YEVALE ARJUN SHRIPATRAO
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242667287
|
|
ARJUN SHRIPATRAO YEVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GEORAI
|
MH-18-002-224-001/150
(MIRGAON)
|
1818002000NRG24190220241282881
|
29/03/2024
|
KAILE HARI NIVRATI
|
1818002WL060366
|
KAILE HARI NIVRATI
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242666514
|
|
HARI NIVRUTI KAILE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1202894
|
1202894
|
|
|
|
|
|
|
|