|
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-18-002-107-001/113
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430500
|
26/03/2024
|
SHITAL MAHADEV KHOSE
|
1818002107WL067576
|
SHITAL MAHADEV KHOSE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131772
|
|
Miss. SHITAL SURESH KANTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-165-001/883
(KEKAT PANGRI)
|
1818002000NRG24230320241543585
|
26/03/2024
|
Sarswati Pralhad Raut
|
1818002WL072613
|
Sarswati Pralhad Raut
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130494
|
|
MS SARASWATI PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-165-001/1695
(KEKAT PANGRI)
|
1818002000NRG24230320241542546
|
26/03/2024
|
RAMESHWAR SHRIRAM KHADE
|
1818002WL072561
|
RAMESHWAR SHRIRAM KHADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130495
|
|
MR RAMESHWAR SHRIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-020-001/174
(ARDHA MASLA)
|
1818002020NRG24200320241495023
|
26/03/2024
|
KALPANA VITTHAL RAUT
|
1818002020WL070584
|
KALPANA VITTHAL RAUT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131719
|
|
Kalpana Vitthal Raut
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
GEORAI
|
MH-18-002-020-001/174
(ARDHA MASLA)
|
1818002020NRG24200320241495022
|
26/03/2024
|
VIMAL ASHOK RAUT
|
1818002020WL070584
|
VIMAL ASHOK RAUT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131650
|
|
Mrs. VIMAL ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GEORAI
|
MH-18-002-020-001/240
(ARDHA MASLA)
|
1818002020NRG24200320241495025
|
26/03/2024
|
BHAUSAHEB SAKHARAM WAGHMARE
|
1818002020WL070584
|
BHAUSAHEB SAKHARAM WAGHMARE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131819
|
|
Mr. Bhausaheb Sakharam Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GEORAI
|
MH-18-002-020-001/577
(ARDHA MASLA)
|
1818002020NRG24200320241495027
|
26/03/2024
|
PRAKASH BABASAHEB RAUT
|
1818002020WL070584
|
PRAKASH BABASAHEB RAUT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131668
|
|
Mr. PRAKASH BABASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GEORAI
|
MH-18-002-020-001/626
(ARDHA MASLA)
|
1818002020NRG24200320241495028
|
26/03/2024
|
ARCHANA PRAKASH RAUT
|
1818002020WL070584
|
ARCHANA PRAKASH RAUT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131820
|
|
Mrs. ARCHANA PRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GEORAI
|
MH-18-002-020-001/631
(ARDHA MASLA)
|
1818002020NRG24200320241495029
|
26/03/2024
|
NIKHIL RAM THOPATE
|
1818002020WL070584
|
NIKHIL RAM THOPATE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131817
|
|
NIKHIL RAM THOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-020-001/771
(ARDHA MASLA)
|
1818002020NRG24200320241495030
|
26/03/2024
|
Raut Bharat Dattatray
|
1818002020WL070584
|
Raut Bharat Dattatray
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131816
|
|
BHARAT DATTATRAY RAUT
|
BANK OF INDIA(508505)
|
|
11
|
GEORAI
|
MH-18-002-020-001/817
(ARDHA MASLA)
|
1818002020NRG24200320241495031
|
26/03/2024
|
MAHADEV ARJUN YADAV
|
1818002020WL070584
|
MAHADEV ARJUN YADAV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131823
|
|
MAHADEV ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-020-001/821
(ARDHA MASLA)
|
1818002020NRG24200320241495033
|
26/03/2024
|
VIVEKNAND BHAUSAHEB WAGHAMARE
|
1818002020WL070584
|
VIVEKNAND BHAUSAHEB WAGHAMARE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131818
|
|
Mr. VIVEKNAND BHAUSAHEB WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GEORAI
|
MH-18-002-081-001/1000
(NIPANI JAWALKA)
|
1818002000NRG24250320241565541
|
26/03/2024
|
Deepak panditrao kulkarni
|
1818002WL073606
|
Deepak panditrao kulkarni
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130363
|
|
DEEPAK PANDITRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GEORAI
|
MH-18-002-081-001/1000
(NIPANI JAWALKA)
|
1818002000NRG24250320241565542
|
26/03/2024
|
Manjusha Deepak Deshmukh
|
1818002WL073606
|
Manjusha Deepak Deshmukh
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130425
|
|
Mrs. MANJUSHA DIPAK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GEORAI
|
MH-18-002-081-001/24
(NIPANI JAWALKA)
|
1818002000NRG24250320241565558
|
26/03/2024
|
abhijit rukmanand kakade
|
1818002WL073606
|
abhijit rukmanand kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130426
|
|
ABHIJIT RUKMANAND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GEORAI
|
MH-18-002-081-001/24
(NIPANI JAWALKA)
|
1818002000NRG24250320241565557
|
26/03/2024
|
Jyoti shivling kakade
|
1818002WL073606
|
Jyoti shivling kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130360
|
|
Mrs. JYOTI SHIVLING KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GEORAI
|
MH-18-002-081-001/24
(NIPANI JAWALKA)
|
1818002000NRG24250320241565555
|
26/03/2024
|
MIRABAI RUKHMANAND KAKADE
|
1818002WL073606
|
MIRABAI RUKHMANAND KAKADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131813
|
|
MIRA RUKMANAND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-107-001/602
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430732
|
26/03/2024
|
MINABAI DILIP DHUPE
|
1818002107WL067586
|
MINABAI DILIP DHUPE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143756
|
|
MINABAI DILIP DHUPE
|
CANARA BANK(508532)
|
|
19
|
GEORAI
|
MH-18-002-107-001/602
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430733
|
26/03/2024
|
MINABAI DILIP DHUPE
|
1818002107WL067586
|
MINABAI DILIP DHUPE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143757
|
|
MINABAI DILIP DHUPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-107-001/203
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575676
|
26/03/2024
|
RAHUL BHARAT TEKALE
|
1818002107WL074163
|
RAHUL BHARAT TEKALE
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131615
|
|
Mr. RAHUL BHARAT TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GEORAI
|
MH-18-002-107-001/203
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430596
|
26/03/2024
|
RAHUL BHARAT TEKALE
|
1818002107WL067580
|
RAHUL BHARAT TEKALE
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131614
|
|
Mr. RAHUL BHARAT TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GEORAI
|
MH-18-002-107-001/203
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430597
|
26/03/2024
|
SCHIN TIRTHRAJ TEKALE
|
1818002107WL067580
|
SCHIN TIRTHRAJ TEKALE
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131613
|
|
Mr. SACHIN TIRTHRAJ TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GEORAI
|
MH-18-002-107-001/203
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430595
|
26/03/2024
|
SCHIN TIRTHRAJ TEKALE
|
1818002107WL067580
|
SCHIN TIRTHRAJ TEKALE
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131612
|
|
Mr. SACHIN TIRTHRAJ TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GEORAI
|
MH-18-002-107-001/203
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575675
|
26/03/2024
|
SCHIN TIRTHRAJ TEKALE
|
1818002107WL074163
|
SCHIN TIRTHRAJ TEKALE
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131611
|
|
Mr. SACHIN TIRTHRAJ TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GEORAI
|
MH-18-002-107-001/421
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575995
|
26/03/2024
|
AKASH BABAN JADHAV
|
1818002107WL074184
|
AKASH BABAN JADHAV
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131618
|
|
Mr. Akash Baban Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-107-001/527
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430882
|
26/03/2024
|
Rameshwar Bhismacharya Antarakar
|
1818002107WL067593
|
Rameshwar Bhismacharya Antarakar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131570
|
|
Mr. Rameshwar Bhishmacharya Antarakar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GEORAI
|
MH-18-002-107-001/527
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430883
|
26/03/2024
|
Rameshwar Bhismacharya Antarakar
|
1818002107WL067593
|
Rameshwar Bhismacharya Antarakar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131571
|
|
Mr. Rameshwar Bhishmacharya Antarakar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GEORAI
|
MH-18-002-107-001/637
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411702
|
26/03/2024
|
Trupti Rajendra Aagarkar
|
1818002107WL066649
|
Trupti Rajendra Aagarkar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131619
|
|
TRUPTI RAJENDRA AAGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GEORAI
|
MH-18-002-107-001/637
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411703
|
26/03/2024
|
Trupti Rajendra Aagarkar
|
1818002107WL066649
|
Trupti Rajendra Aagarkar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131620
|
|
TRUPTI RAJENDRA AAGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GEORAI
|
MH-18-002-107-001/735
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575796
|
26/03/2024
|
Pallavi Rohidas Tekale
|
1818002107WL074174
|
Pallavi Rohidas Tekale
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131560
|
|
Miss. PALLAVI ROHIDAS TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-020-001/149
(ARDHA MASLA)
|
1818002020NRG24200320241495021
|
26/03/2024
|
RAHUL SADASHIV SANAP
|
1818002020WL070584
|
RAHUL SADASHIV SANAP
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130420
|
|
Mr. RAHUL SADASHIV SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GEORAI
|
MH-18-002-020-001/179
(ARDHA MASLA)
|
1818002020NRG24200320241495024
|
26/03/2024
|
DATTU RAMBHAU RAUT
|
1818002020WL070584
|
DATTU RAMBHAU RAUT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130419
|
|
DATTU RAMBHAU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GEORAI
|
MH-18-002-094-001/1526
(DHONDRAI)
|
1818002094NRG24210320241523875
|
26/03/2024
|
SAKHARE LAXMAN KISANRAO
|
1818002094WL071800
|
SAKHARE LAXMAN KISANRAO
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130421
|
|
MR LAXMAN SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-111-001/92
(GAUNDGAON)
|
1818002000NRG24260320241576341
|
26/03/2024
|
ANJU RADHAKISAN GANDULE
|
1818002WL074206
|
ANJU RADHAKISAN GANDULE
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130422
|
|
MRS ANJANA RADHAKISAN GANDULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-111-001/92
(GAUNDGAON)
|
1818002000NRG24260320241576342
|
26/03/2024
|
ANJU RADHAKISAN GANDULE
|
1818002WL074206
|
ANJU RADHAKISAN GANDULE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130423
|
|
MRS ANJANA RADHAKISAN GANDULE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-111-001/92
(GAUNDGAON)
|
1818002000NRG24260320241576343
|
26/03/2024
|
ANJU RADHAKISAN GANDULE
|
1818002WL074206
|
ANJU RADHAKISAN GANDULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130424
|
|
MRS ANJANA RADHAKISAN GANDULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
37
|
GEORAI
|
MH-18-002-206-001/3268
(MADALAMOHI)
|
1818002206NRG24240320241563391
|
26/03/2024
|
Satish sainath kachole
|
1818002206WL073540
|
Satish sainath kachole
|
00152
|
HDFC0001784
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243143751
|
|
MR SATISH SAINATH KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-107-001/491
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430876
|
26/03/2024
|
ANTARAKR MAHESH SUNIL
|
1818002107WL067593
|
ANTARAKR MAHESH SUNIL
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131744
|
|
MR MAHASH SUNIL ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-107-001/491
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430877
|
26/03/2024
|
ANTARAKR MAHESH SUNIL
|
1818002107WL067593
|
ANTARAKR MAHESH SUNIL
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131745
|
|
MR MAHASH SUNIL ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-057-001/220
(KHERDA - BU)
|
1818002057NRG24240320241562732
|
26/03/2024
|
RADE BHAGVAT PRAKAS
|
1818002057WL073507
|
RADE BHAGVAT PRAKAS
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130523
|
|
MR BHAGWAT PRAKASH RADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-020-001/446
(ARDHA MASLA)
|
1818002020NRG24200320241495026
|
26/03/2024
|
RAUT PRADIP KISAN
|
1818002020WL070584
|
RAUT PRADIP KISAN
|
00168
|
ICIC0003766
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131559
|
|
Mr. PRADIP KISANRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
GEORAI
|
MH-18-002-205-001/1353
(LUKHAMASLA)
|
1818002000NRG24180320241471612
|
26/03/2024
|
BALRAJE BHARAT THORAT
|
1818002WL069631
|
BALRAJE BHARAT THORAT
|
00168
|
ICIC0006455
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131689
|
|
MR BALRAJE BHARAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
43
|
GEORAI
|
MH-18-002-057-001/220
(KHERDA - BU)
|
1818002057NRG24240320241562734
|
26/03/2024
|
Shital Bhagwat Rade
|
1818002057WL073507
|
Shital Bhagwat Rade
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131538
|
|
MS SITA JAGANNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-057-001/248
(KHERDA - BU)
|
1818002057NRG24240320241562744
|
26/03/2024
|
DIPAK LAXMAN KSHIRSAGAR
|
1818002057WL073507
|
DIPAK LAXMAN KSHIRSAGAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131484
|
|
MR DIPAK LAXMAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-094-001/4249
(DHONDRAI)
|
1818002094NRG24210320241523909
|
26/03/2024
|
KRUSHANA SANTOSH SHINGATE
|
1818002094WL071800
|
KRUSHANA SANTOSH SHINGATE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131846
|
|
MR KRUSHNA SANTOSH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-107-001/594
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430722
|
26/03/2024
|
DILIP NIVRUTTI DHUPE
|
1818002107WL067586
|
DILIP NIVRUTTI DHUPE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143763
|
|
DILIP NIVRUTTI DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GEORAI
|
MH-18-002-107-001/597
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430727
|
26/03/2024
|
ASHOK BHAGUJI TEKALE
|
1818002107WL067586
|
ASHOK BHAGUJI TEKALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131445
|
|
MR ASHOK BHAGUJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-107-001/625
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430492
|
26/03/2024
|
NANASAHEB SAMBHAJI KHOSE
|
1818002107WL067575
|
NANASAHEB SAMBHAJI KHOSE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130414
|
|
MR NANASAHEB SAMBHAJI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-107-001/671
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430840
|
26/03/2024
|
BALU RAGHUNATH ANTARKAR
|
1818002107WL067591
|
BALU RAGHUNATH ANTARKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130368
|
|
MR BALU RAGHUNATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-107-001/671
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430841
|
26/03/2024
|
BALU RAGHUNATH ANTARKAR
|
1818002107WL067591
|
BALU RAGHUNATH ANTARKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130369
|
|
MR BALU RAGHUNATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-111-001/975
(GAUNDGAON)
|
1818002000NRG24260320241576349
|
26/03/2024
|
SHINDE UAMESH CHNDRABHAN
|
1818002WL074206
|
SHINDE UAMESH CHNDRABHAN
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143768
|
|
MR UMESH CHANDRABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-111-001/975
(GAUNDGAON)
|
1818002000NRG24260320241576350
|
26/03/2024
|
SHINDE UAMESH CHNDRABHAN
|
1818002WL074206
|
SHINDE UAMESH CHNDRABHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143769
|
|
MR UMESH CHANDRABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-163-001/259
(KEKAN PANGARI)
|
1818002000NRG24230320241542540
|
26/03/2024
|
DNYNESHWAR SHRIRAM KHADE
|
1818002WL072561
|
DNYNESHWAR SHRIRAM KHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130497
|
|
DNYANESHWAR SHRIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-165-001/128
(KEKAT PANGRI)
|
1818002000NRG24230320241543374
|
26/03/2024
|
LAGAD SHIVKANYA RAVIRAJ
|
1818002WL072604
|
LAGAD SHIVKANYA RAVIRAJ
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131452
|
|
SHIVKANYA RAVINDRA LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GEORAI
|
MH-18-002-165-001/133
(KEKAT PANGRI)
|
1818002000NRG24230320241543376
|
26/03/2024
|
LAGAD SUREKHA RAJKIRAN
|
1818002WL072604
|
LAGAD SUREKHA RAJKIRAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131536
|
|
MRS SUREKHA RAJKIRAN LAGAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-165-001/1736
(KEKAT PANGRI)
|
1818002000NRG24230320241542550
|
26/03/2024
|
Shriram Narayan Khade
|
1818002WL072561
|
Shriram Narayan Khade
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130496
|
|
SHRIRAM NARAYAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-165-001/1738
(KEKAT PANGRI)
|
1818002000NRG24230320241542551
|
26/03/2024
|
Bharat Devidas Jadhav
|
1818002WL072561
|
Bharat Devidas Jadhav
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131489
|
|
Mr. Bharat Devidas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GEORAI
|
MH-18-002-165-001/26
(KEKAT PANGRI)
|
1818002000NRG24230320241543379
|
26/03/2024
|
LONDHE SATYASHILA ANKUSH
|
1818002WL072604
|
LONDHE SATYASHILA ANKUSH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130540
|
|
SATYASHILA ANKUSH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GEORAI
|
MH-18-002-165-001/274
(KEKAT PANGRI)
|
1818002000NRG24230320241543380
|
26/03/2024
|
PRAMILABAI SHIVAJI POTE
|
1818002WL072604
|
PRAMILABAI SHIVAJI POTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131530
|
|
PRAMILABAI SHIVAJI POTE
|
BANK OF INDIA(508505)
|
|
60
|
GEORAI
|
MH-18-002-165-001/274
(KEKAT PANGRI)
|
1818002000NRG24230320241543381
|
26/03/2024
|
SONALI SHAHADEV POTE
|
1818002WL072604
|
SONALI SHAHADEV POTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131531
|
|
MS SANALI SHAHADEV POTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-165-001/310
(KEKAT PANGRI)
|
1818002000NRG24230320241543382
|
26/03/2024
|
NAMDEV LAXMAN GIRI
|
1818002WL072604
|
NAMDEV LAXMAN GIRI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131507
|
|
MR NAMDEV LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-165-001/310
(KEKAT PANGRI)
|
1818002000NRG24230320241543383
|
26/03/2024
|
SUSHILA NAMDEV GIRI
|
1818002WL072604
|
SUSHILA NAMDEV GIRI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131587
|
|
MRS GIRI SUSHILA NAMDEV NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-165-001/54
(KEKAT PANGRI)
|
1818002000NRG24230320241543384
|
26/03/2024
|
BALU SHRIKISAN GOBARE
|
1818002WL072604
|
BALU SHRIKISAN GOBARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131625
|
|
MR BALU SHRIKISAN GOBARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-183-001/359
(KOLHER)
|
1818002000NRG24140320241454881
|
26/03/2024
|
NIKAM MAHADEV SAKHARAM
|
1818002WL068643
|
NIKAM MAHADEV SAKHARAM
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131687
|
|
Mahadev Sakharam Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GEORAI
|
MH-18-002-311-001/666
(SHEKTA)
|
1818002096NRG24250320241568658
|
26/03/2024
|
SITARAM SURYBHAN MAHANOR
|
1818002096WL073824
|
SITARAM SURYBHAN MAHANOR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130372
|
|
SITARAM SURYABHAN MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
66
|
GEORAI
|
MH-18-002-089-001/863
(PAOLWADI)
|
1818002000NRG24140320241451607
|
26/03/2024
|
Anita Kachru jadhav
|
1818002WL068479
|
Anita Kachru jadhav
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131535
|
|
MRS ANITA KACHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-096-002/208
(DHUMEGAON)
|
1818002096NRG24250320241568410
|
26/03/2024
|
GANESH BAPPA SHINDE
|
1818002096WL073806
|
GANESH BAPPA SHINDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130567
|
|
GANESH BAPPASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GEORAI
|
MH-18-002-096-002/301
(DHUMEGAON)
|
1818002096NRG24250320241568569
|
26/03/2024
|
HAUSABAI
|
1818002096WL073820
|
HAUSABAI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131669
|
|
Mrs. HOUSABAI EKANATH FAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GEORAI
|
MH-18-002-096-002/721
(DHUMEGAON)
|
1818002096NRG24250320241568415
|
26/03/2024
|
ARUN KESHAV GALDHAR
|
1818002096WL073806
|
ARUN KESHAV GALDHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131564
|
|
ARUN KESHAV GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GEORAI
|
MH-18-002-107-001/106
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430174
|
26/03/2024
|
AAGERKAR DNYANESHAVERI RAMNARAYAN
|
1818002107WL067561
|
AAGERKAR DNYANESHAVERI RAMNARAYAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131574
|
|
AAGERKAR DNYANESHAVERI RAMNARAYAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
71
|
GEORAI
|
MH-18-002-107-001/106
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430172
|
26/03/2024
|
AAGERKAR DNYANESHAVERI RAMNARAYAN
|
1818002107WL067561
|
AAGERKAR DNYANESHAVERI RAMNARAYAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131575
|
|
AAGERKAR DNYANESHAVERI RAMNARAYAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
72
|
GEORAI
|
MH-18-002-107-001/106
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430176
|
26/03/2024
|
AAGERKAR DNYANESHAVERI RAMNARAYAN
|
1818002107WL067561
|
AAGERKAR DNYANESHAVERI RAMNARAYAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131576
|
|
AAGERKAR DNYANESHAVERI RAMNARAYAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
73
|
GEORAI
|
MH-18-002-107-001/106
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430171
|
26/03/2024
|
AAGERKAR RAMNARAYAN RANGIT
|
1818002107WL067561
|
AAGERKAR RAMNARAYAN RANGIT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131544
|
|
RAMNARAYAN RANJEET AGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GEORAI
|
MH-18-002-107-001/106
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430173
|
26/03/2024
|
AAGERKAR RAMNARAYAN RANGIT
|
1818002107WL067561
|
AAGERKAR RAMNARAYAN RANGIT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131545
|
|
RAMNARAYAN RANJEET AGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GEORAI
|
MH-18-002-107-001/106
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430175
|
26/03/2024
|
AAGERKAR RAMNARAYAN RANGIT
|
1818002107WL067561
|
AAGERKAR RAMNARAYAN RANGIT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131543
|
|
RAMNARAYAN RANJEET AGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GEORAI
|
MH-18-002-107-001/112
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430497
|
26/03/2024
|
KHOSE MAHADEV KESHAV
|
1818002107WL067576
|
KHOSE MAHADEV KESHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130507
|
|
MAHADEV KESHAV KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GEORAI
|
MH-18-002-107-001/112
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430498
|
26/03/2024
|
KHOSE SINDHUBAI MHADEV
|
1818002107WL067576
|
KHOSE SINDHUBAI MHADEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130621
|
|
MRS SINDHUBAI MAHADEV KHOSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-107-001/113
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430499
|
26/03/2024
|
KHOSE AANASAHEB MAHADEV
|
1818002107WL067576
|
KHOSE AANASAHEB MAHADEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131627
|
|
MR ANNASAHEB MAHADEO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-107-001/114
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430480
|
26/03/2024
|
KALE BALASAHEB NIVRTI
|
1818002107WL067575
|
KALE BALASAHEB NIVRTI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130405
|
|
MR BALASAHEB NIVRITTI KALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-107-001/114
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430481
|
26/03/2024
|
KALE HIRABAI BALASAHEB
|
1818002107WL067575
|
KALE HIRABAI BALASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131572
|
|
HIRABAI BALASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GEORAI
|
MH-18-002-107-001/12
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430740
|
26/03/2024
|
NIRMALA LAHU KALE
|
1818002107WL067587
|
NIRMALA LAHU KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130576
|
|
MRS NIRMALA LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-107-001/120
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430502
|
26/03/2024
|
KHOSE ALKA NAMDEV
|
1818002107WL067576
|
KHOSE ALKA NAMDEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131792
|
|
MRS ALAKA NAMDEV KHOSE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-107-001/120
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430501
|
26/03/2024
|
KHOSE NAMDEV KESHAV
|
1818002107WL067576
|
KHOSE NAMDEV KESHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130509
|
|
MR NAMDEV KESHAVRAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-107-001/120
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430503
|
26/03/2024
|
YOGESH NAMDEV KHOSE
|
1818002107WL067576
|
YOGESH NAMDEV KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131605
|
|
Mr. YOGESH NAMDEV KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GEORAI
|
MH-18-002-107-001/121
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430482
|
26/03/2024
|
KHOSE KAKASAHEB SHESHERAO
|
1818002107WL067575
|
KHOSE KAKASAHEB SHESHERAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131645
|
|
KAKASAHEB SHESHERAV KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GEORAI
|
MH-18-002-107-001/121
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430483
|
26/03/2024
|
KHOSE RAJKVR KAKASAHEB
|
1818002107WL067575
|
KHOSE RAJKVR KAKASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130407
|
|
RAJKAUR KAKASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GEORAI
|
MH-18-002-107-001/122
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430504
|
26/03/2024
|
KHOSE NANDU SHAHADEV
|
1818002107WL067576
|
KHOSE NANDU SHAHADEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130401
|
|
MR NANDU SHAHADEV KHOSE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-107-001/122
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430505
|
26/03/2024
|
LATABAI NANDU KHOSE
|
1818002107WL067576
|
LATABAI NANDU KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131791
|
|
MRS LATABAI SHAHADEV KHOSE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-107-001/123
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430484
|
26/03/2024
|
KHOSE SAMBHAJI KAKASAHEB
|
1818002107WL067575
|
KHOSE SAMBHAJI KAKASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131630
|
|
MR SAMBHAJI KAKASAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-107-001/123
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430485
|
26/03/2024
|
KHOSE VANDANA SAMBHAJI
|
1818002107WL067575
|
KHOSE VANDANA SAMBHAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130615
|
|
MRS VANDANA SAMBHAJI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-107-001/128
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575967
|
26/03/2024
|
JAVLE RENUKA SIDHESHWAR
|
1818002107WL074182
|
JAVLE RENUKA SIDHESHWAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131505
|
|
MRS RENUKA SIDHESHWAR JAVLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-107-001/128
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430246
|
26/03/2024
|
JAVLE SIDHESHWAR NAMDEV
|
1818002107WL067563
|
JAVLE SIDHESHWAR NAMDEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131757
|
|
JAVLE SIDHESHWAR NAMDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
93
|
GEORAI
|
MH-18-002-107-001/13
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575639
|
26/03/2024
|
KALYAN NANABHAU ANTARKAR
|
1818002107WL074160
|
KALYAN NANABHAU ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130538
|
|
MR KALYAN NANASAHEB ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-107-001/13
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430927
|
26/03/2024
|
KALYAN NANABHAU ANTARKAR
|
1818002107WL067595
|
KALYAN NANABHAU ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130539
|
|
MR KALYAN NANASAHEB ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-107-001/13
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430928
|
26/03/2024
|
LAXMIBAI KALYAN ANTARKAR
|
1818002107WL067595
|
LAXMIBAI KALYAN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130623
|
|
MRS LAXMI KALYAN ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-107-001/13
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575640
|
26/03/2024
|
LAXMIBAI KALYAN ANTARKAR
|
1818002107WL074160
|
LAXMIBAI KALYAN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130622
|
|
MRS LAXMI KALYAN ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-107-001/130
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430237
|
26/03/2024
|
ANTARKAR SARASWATI SANJAY
|
1818002107WL067562
|
ANTARKAR SARASWATI SANJAY
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130398
|
|
MRS SARASWATI AMBADAS ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-107-001/14
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575791
|
26/03/2024
|
ARJUN BHIMRAO KALE
|
1818002107WL074174
|
ARJUN BHIMRAO KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130402
|
|
MR ARJUN BHIMRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-107-001/14
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575792
|
26/03/2024
|
MUKTABAI ARJUN KALE
|
1818002107WL074174
|
MUKTABAI ARJUN KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131573
|
|
MS MUKTA ARJUN KALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-107-001/140
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575672
|
26/03/2024
|
AGARKAR GORAKSH MACHINDRA
|
1818002107WL074163
|
AGARKAR GORAKSH MACHINDRA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131657
|
|
GORAKSHNATH MACHCHHINDRA AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GEORAI
|
MH-18-002-107-001/140
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575673
|
26/03/2024
|
AGARKAR RUKMIN GORKSH
|
1818002107WL074163
|
AGARKAR RUKMIN GORKSH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130586
|
|
MRS RUKMINABAI GORAKSHANATH AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-107-001/165
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575641
|
26/03/2024
|
ANTARKAR RUKHMIN DNYANESHWAR
|
1818002107WL074160
|
ANTARKAR RUKHMIN DNYANESHWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130510
|
|
MRS RUKMIN DNYANESHWAR ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-107-001/165
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430929
|
26/03/2024
|
ANTARKAR RUKHMIN DNYANESHWAR
|
1818002107WL067595
|
ANTARKAR RUKHMIN DNYANESHWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130512
|
|
MRS RUKMIN DNYANESHWAR ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-107-001/165
(GAIKWAD JALGAON)
|
1818002107NRG24190220241284293
|
26/03/2024
|
ANTARKAR RUKHMIN DNYANESHWAR
|
1818002107WL060464
|
ANTARKAR RUKHMIN DNYANESHWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130511
|
|
MRS RUKMIN DNYANESHWAR ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-107-001/166
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430469
|
26/03/2024
|
KHOSE SURESH SUDHAKAR
|
1818002107WL067574
|
KHOSE SURESH SUDHAKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131477
|
|
MR SURESH SUDHAKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-107-001/168
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575780
|
26/03/2024
|
SALUNKE JANABAI KAILAS
|
1818002107WL074172
|
SALUNKE JANABAI KAILAS
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130604
|
|
MRS JANABAI KAILAS SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-107-001/171
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430513
|
26/03/2024
|
VAIDYA BABASAHEB KISAN
|
1818002107WL067577
|
VAIDYA BABASAHEB KISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131756
|
|
MR BABASAHEB KISAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-107-001/178
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430751
|
26/03/2024
|
KASHID BHAUSAHEB PANDHARINATH
|
1818002107WL067588
|
KASHID BHAUSAHEB PANDHARINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131727
|
|
MR BHAUSAHEB KASHID
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-107-001/178
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430753
|
26/03/2024
|
KASHID BHAUSAHEB PANDHARINATH
|
1818002107WL067588
|
KASHID BHAUSAHEB PANDHARINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131728
|
|
MR BHAUSAHEB KASHID
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-107-001/178
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430752
|
26/03/2024
|
KASHID SHAKUNTALA PANDHARINATH
|
1818002107WL067588
|
KASHID SHAKUNTALA PANDHARINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130591
|
|
MRS SHAKUNTALA PANDHARINATH KASHID
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-107-001/178
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430750
|
26/03/2024
|
KASHID SHAKUNTALA PANDHARINATH
|
1818002107WL067588
|
KASHID SHAKUNTALA PANDHARINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130592
|
|
MRS SHAKUNTALA PANDHARINATH KASHID
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-107-001/184
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575674
|
26/03/2024
|
AGARKAR JALINDAR RAGHUNATH
|
1818002107WL074163
|
AGARKAR JALINDAR RAGHUNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130570
|
|
MR JALINDAR RAGHUNATH AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-107-001/184
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430755
|
26/03/2024
|
AGARKAR PARMESHWAR BHANUDAS
|
1818002107WL067588
|
AGARKAR PARMESHWAR BHANUDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130535
|
|
MR PARMESHWAR BHANUDAS AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-107-001/188
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575990
|
26/03/2024
|
GAIKWAD BHARAT ASHOK
|
1818002107WL074184
|
GAIKWAD BHARAT ASHOK
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131466
|
|
MR BHARAT ASHOK GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-107-001/188
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430544
|
26/03/2024
|
GAIKWAD BHARAT ASHOK
|
1818002107WL067578
|
GAIKWAD BHARAT ASHOK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131465
|
|
MR BHARAT ASHOK GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-107-001/188
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430238
|
26/03/2024
|
GAIKWAD DATTATRA ASHOK
|
1818002107WL067562
|
GAIKWAD DATTATRA ASHOK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131450
|
|
DATTATRAY ASHOK GAIKWAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
GEORAI
|
MH-18-002-107-001/188
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575991
|
26/03/2024
|
GAIKWAD DATTATRA ASHOK
|
1818002107WL074184
|
GAIKWAD DATTATRA ASHOK
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131451
|
|
DATTATRAY ASHOK GAIKWAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
GEORAI
|
MH-18-002-107-001/189
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575992
|
26/03/2024
|
AAGARKAR RAHIBAI AABASAHEB
|
1818002107WL074184
|
AAGARKAR RAHIBAI AABASAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130619
|
|
RAHIBAI ABASAHEB AGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GEORAI
|
MH-18-002-107-001/189
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430239
|
26/03/2024
|
AAGARKAR RAHIBAI AABASAHEB
|
1818002107WL067562
|
AAGARKAR RAHIBAI AABASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130618
|
|
RAHIBAI ABASAHEB AGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GEORAI
|
MH-18-002-107-001/190
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430545
|
26/03/2024
|
DORLE DEVIDAS EKNATH
|
1818002107WL067578
|
DORLE DEVIDAS EKNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130550
|
|
MR DEVIDAS EKNATH DORLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-107-001/190
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430546
|
26/03/2024
|
DORLE SANGITA DEVIDAS
|
1818002107WL067578
|
DORLE SANGITA DEVIDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130616
|
|
SANGITA DEVIDAS DORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GEORAI
|
MH-18-002-107-001/191
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430487
|
26/03/2024
|
KHOSE SAVITA SHIVAJI
|
1818002107WL067575
|
KHOSE SAVITA SHIVAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130620
|
|
MRS SAVITA SHIVAJI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-107-001/191
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430486
|
26/03/2024
|
KHOSE SHIVAJI KAKASAHEB
|
1818002107WL067575
|
KHOSE SHIVAJI KAKASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130490
|
|
KHOSE SHIVAJI KAKASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
124
|
GEORAI
|
MH-18-002-107-001/193
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430240
|
26/03/2024
|
JADHAV PALLAVI BABAN
|
1818002107WL067562
|
JADHAV PALLAVI BABAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131482
|
|
MRS PALLAVI BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-107-001/193
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575993
|
26/03/2024
|
JADHAV PALLAVI BABAN
|
1818002107WL074184
|
JADHAV PALLAVI BABAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131483
|
|
MRS PALLAVI BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-107-001/2
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411656
|
26/03/2024
|
GAUTAM KISAN AGARKAR
|
1818002107WL066649
|
GAUTAM KISAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131793
|
|
MR GAUTAM KISAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-107-001/2
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411658
|
26/03/2024
|
GAUTAM KISAN AGARKAR
|
1818002107WL066649
|
GAUTAM KISAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131794
|
|
MR GAUTAM KISAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-107-001/2
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411662
|
26/03/2024
|
GAUTAM KISAN AGARKAR
|
1818002107WL066649
|
GAUTAM KISAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131796
|
|
MR GAUTAM KISAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-107-001/2
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411660
|
26/03/2024
|
GAUTAM KISAN AGARKAR
|
1818002107WL066649
|
GAUTAM KISAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131795
|
|
MR GAUTAM KISAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-107-001/2
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411661
|
26/03/2024
|
SANGITA GAUTAM AGARKAR
|
1818002107WL066649
|
SANGITA GAUTAM AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130564
|
|
MRS SANGITA GAUTAM AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-107-001/2
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411663
|
26/03/2024
|
SANGITA GAUTAM AGARKAR
|
1818002107WL066649
|
SANGITA GAUTAM AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130563
|
|
MRS SANGITA GAUTAM AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-107-001/2
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411659
|
26/03/2024
|
SANGITA GAUTAM AGARKAR
|
1818002107WL066649
|
SANGITA GAUTAM AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130565
|
|
MRS SANGITA GAUTAM AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-107-001/2
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411657
|
26/03/2024
|
SANGITA GAUTAM AGARKAR
|
1818002107WL066649
|
SANGITA GAUTAM AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130566
|
|
MRS SANGITA GAUTAM AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-107-001/21
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575969
|
26/03/2024
|
KOUSABAI TATYABA PATIL
|
1818002107WL074182
|
KOUSABAI TATYABA PATIL
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130546
|
|
MRS KAUSHLYA TATYABA PATIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-107-001/21
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575968
|
26/03/2024
|
NANASAHEB TATYABA PATIL
|
1818002107WL074182
|
NANASAHEB TATYABA PATIL
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131485
|
|
Mr. NANASAHEB TATYABA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GEORAI
|
MH-18-002-107-001/211
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430555
|
26/03/2024
|
VAIDY SHIVDAS SADASHIV
|
1818002107WL067578
|
VAIDY SHIVDAS SADASHIV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130547
|
|
MR SHIVDAS SADASHIV VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-107-001/211
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430556
|
26/03/2024
|
VAIDY SHIVDAS SADASHIV
|
1818002107WL067578
|
VAIDY SHIVDAS SADASHIV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130548
|
|
MR SHIVDAS SADASHIV VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-107-001/213
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430953
|
26/03/2024
|
ANANTAKAR JYOTI KAKASAHEB
|
1818002107WL067597
|
ANANTAKAR JYOTI KAKASAHEB
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130597
|
|
MRS JYOTI KAKASAHEB ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-107-001/213
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430951
|
26/03/2024
|
ANANTAKAR JYOTI KAKASAHEB
|
1818002107WL067597
|
ANANTAKAR JYOTI KAKASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130598
|
|
MRS JYOTI KAKASAHEB ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-107-001/213
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430952
|
26/03/2024
|
ANANTAKAR KAKASAHEB NAVNATH
|
1818002107WL067597
|
ANANTAKAR KAKASAHEB NAVNATH
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131770
|
|
MR KAKASAHEB ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-107-001/213
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430950
|
26/03/2024
|
ANANTAKAR KAKASAHEB NAVNATH
|
1818002107WL067597
|
ANANTAKAR KAKASAHEB NAVNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131769
|
|
MR KAKASAHEB ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-107-001/217
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430772
|
26/03/2024
|
ANTARKAR SANTRAM ASARAM
|
1818002107WL067589
|
ANTARKAR SANTRAM ASARAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130519
|
|
SANTARAM ASARAM ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-107-001/217
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575998
|
26/03/2024
|
ANTARKAR SANTRAM ASARAM
|
1818002107WL074185
|
ANTARKAR SANTRAM ASARAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130518
|
|
SANTARAM ASARAM ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-107-001/217
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575999
|
26/03/2024
|
ANTARKAR SAVITRA SANTRAM
|
1818002107WL074185
|
ANTARKAR SAVITRA SANTRAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131739
|
|
MRS SAVITRABAI SANTARAM ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-107-001/217
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430773
|
26/03/2024
|
ANTARKAR SAVITRA SANTRAM
|
1818002107WL067589
|
ANTARKAR SAVITRA SANTRAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131738
|
|
MRS SAVITRABAI SANTARAM ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-107-001/219
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430778
|
26/03/2024
|
ANTARKAR BHAUSAHEB DADARAO
|
1818002107WL067589
|
ANTARKAR BHAUSAHEB DADARAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130545
|
|
MR BHAUSAHEB DADARAV ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-107-001/219
(GAIKWAD JALGAON)
|
1818002107NRG24260320241576000
|
26/03/2024
|
ANTARKAR BHAUSAHEB DADARAO
|
1818002107WL074185
|
ANTARKAR BHAUSAHEB DADARAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130544
|
|
MR BHAUSAHEB DADARAV ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-107-001/219
(GAIKWAD JALGAON)
|
1818002107NRG24260320241576001
|
26/03/2024
|
ANTARKAR MATHURA BHAUSAHEB
|
1818002107WL074185
|
ANTARKAR MATHURA BHAUSAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130578
|
|
MRS MATHURA BHAUSAHEB ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-107-001/219
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430779
|
26/03/2024
|
ANTARKAR MATHURA BHAUSAHEB
|
1818002107WL067589
|
ANTARKAR MATHURA BHAUSAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130577
|
|
MRS MATHURA BHAUSAHEB ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-107-001/22
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430954
|
26/03/2024
|
REKHA RAJENDRA GAIKWAD
|
1818002107WL067597
|
REKHA RAJENDRA GAIKWAD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130589
|
|
MRS REKHA RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-107-001/22
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430955
|
26/03/2024
|
REKHA RAJENDRA GAIKWAD
|
1818002107WL067597
|
REKHA RAJENDRA GAIKWAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130590
|
|
MRS REKHA RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-107-001/220
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430741
|
26/03/2024
|
AAGARKAR NARAYAN AJABRAO
|
1818002107WL067587
|
AAGARKAR NARAYAN AJABRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130609
|
|
MR NARAYAN AJABRAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-107-001/226
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430742
|
26/03/2024
|
ANTARKAR SANTOSH RANGNATH
|
1818002107WL067587
|
ANTARKAR SANTOSH RANGNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130508
|
|
SANTOSH RANGNATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-107-001/227
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575677
|
26/03/2024
|
PURSHOTTAM BANDU ANTARKAR
|
1818002107WL074163
|
PURSHOTTAM BANDU ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131508
|
|
MR PURSHOTTAM BANDU ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-107-001/23
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430969
|
26/03/2024
|
NAMDEO SUDAMRAO ANTARKAR
|
1818002107WL067598
|
NAMDEO SUDAMRAO ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130501
|
|
MR NAMDEV SUDAMRAO ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-107-001/23
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430970
|
26/03/2024
|
YASHODA NAMDEO ANTARKAR
|
1818002107WL067598
|
YASHODA NAMDEO ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131631
|
|
MRS YASHODA NAMDEV ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-107-001/233
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430181
|
26/03/2024
|
AAGARKAR KBHIMRAO KISAN
|
1818002107WL067561
|
AAGARKAR KBHIMRAO KISAN
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131585
|
|
MR BHIMRAO KISAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-107-001/233
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430179
|
26/03/2024
|
AAGARKAR KBHIMRAO KISAN
|
1818002107WL067561
|
AAGARKAR KBHIMRAO KISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131583
|
|
MR BHIMRAO KISAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-107-001/233
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430177
|
26/03/2024
|
AAGARKAR KBHIMRAO KISAN
|
1818002107WL067561
|
AAGARKAR KBHIMRAO KISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131581
|
|
MR BHIMRAO KISAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-107-001/233
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430178
|
26/03/2024
|
AAGARKAR MANISHA KISAN
|
1818002107WL067561
|
AAGARKAR MANISHA KISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131582
|
|
MANISHA KISANRAV AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GEORAI
|
MH-18-002-107-001/233
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430180
|
26/03/2024
|
AAGARKAR MANISHA KISAN
|
1818002107WL067561
|
AAGARKAR MANISHA KISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131584
|
|
MANISHA KISANRAV AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-107-001/233
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430182
|
26/03/2024
|
AAGARKAR MANISHA KISAN
|
1818002107WL067561
|
AAGARKAR MANISHA KISAN
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131586
|
|
MANISHA KISANRAV AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GEORAI
|
MH-18-002-107-001/235
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430190
|
26/03/2024
|
AAGARKAR AASHABAI ARJUN
|
1818002107WL067561
|
AAGARKAR AASHABAI ARJUN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131780
|
|
MRS ASHABAI ARJUN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-107-001/235
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430184
|
26/03/2024
|
AAGARKAR AASHABAI ARJUN
|
1818002107WL067561
|
AAGARKAR AASHABAI ARJUN
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131777
|
|
MRS ASHABAI ARJUN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-107-001/235
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430186
|
26/03/2024
|
AAGARKAR AASHABAI ARJUN
|
1818002107WL067561
|
AAGARKAR AASHABAI ARJUN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131778
|
|
MRS ASHABAI ARJUN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-107-001/235
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430188
|
26/03/2024
|
AAGARKAR AASHABAI ARJUN
|
1818002107WL067561
|
AAGARKAR AASHABAI ARJUN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131779
|
|
MRS ASHABAI ARJUN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-107-001/235
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430189
|
26/03/2024
|
AAGARKAR ARJUN KISAN
|
1818002107WL067561
|
AAGARKAR ARJUN KISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131797
|
|
AAGARKAR ARJUN KISAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
168
|
GEORAI
|
MH-18-002-107-001/235
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430187
|
26/03/2024
|
AAGARKAR ARJUN KISAN
|
1818002107WL067561
|
AAGARKAR ARJUN KISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131798
|
|
AAGARKAR ARJUN KISAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
169
|
GEORAI
|
MH-18-002-107-001/235
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430185
|
26/03/2024
|
AAGARKAR ARJUN KISAN
|
1818002107WL067561
|
AAGARKAR ARJUN KISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131799
|
|
AAGARKAR ARJUN KISAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
170
|
GEORAI
|
MH-18-002-107-001/235
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430183
|
26/03/2024
|
AAGARKAR ARJUN KISAN
|
1818002107WL067561
|
AAGARKAR ARJUN KISAN
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131800
|
|
AAGARKAR ARJUN KISAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
171
|
GEORAI
|
MH-18-002-107-001/237
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430241
|
26/03/2024
|
CHITARE GANGA DHARMRAJ
|
1818002107WL067562
|
CHITARE GANGA DHARMRAJ
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130583
|
|
MRS GANGA DHARMARAJ CHITARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-107-001/237
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430557
|
26/03/2024
|
CHITARE GANGA DHARMRAJ
|
1818002107WL067578
|
CHITARE GANGA DHARMRAJ
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130584
|
|
MRS GANGA DHARMARAJ CHITARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-107-001/238
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575766
|
26/03/2024
|
SAYYAD JAMAL FATTUBHAI
|
1818002107WL074170
|
SAYYAD JAMAL FATTUBHAI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130404
|
|
MR JAMAL FATTUBHAI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-107-001/243
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430758
|
26/03/2024
|
RAUT DHARMRAJ EKNATH
|
1818002107WL067588
|
RAUT DHARMRAJ EKNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130521
|
|
MR DHARMARAJ EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-107-001/243
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430756
|
26/03/2024
|
RAUT DHARMRAJ EKNATH
|
1818002107WL067588
|
RAUT DHARMRAJ EKNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130522
|
|
MR DHARMARAJ EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-107-001/243
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430757
|
26/03/2024
|
RAUT GITA DHARMRAJ
|
1818002107WL067588
|
RAUT GITA DHARMRAJ
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131488
|
|
MRS GITA DHARMARAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-107-001/243
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430759
|
26/03/2024
|
RAUT GITA DHARMRAJ
|
1818002107WL067588
|
RAUT GITA DHARMRAJ
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131487
|
|
MRS GITA DHARMARAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-107-001/264
(GAIKWAD JALGAON)
|
1818002107NRG24190220241284296
|
26/03/2024
|
ANTARKAR SUREKHA SADASHIV
|
1818002107WL060464
|
ANTARKAR SUREKHA SADASHIV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131443
|
|
MRS SUREKHA SADASHIV ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-107-001/264
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430932
|
26/03/2024
|
ANTARKAR SUREKHA SADASHIV
|
1818002107WL067595
|
ANTARKAR SUREKHA SADASHIV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131442
|
|
MRS SUREKHA SADASHIV ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-107-001/264
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575644
|
26/03/2024
|
ANTARKAR SUREKHA SADASHIV
|
1818002107WL074160
|
ANTARKAR SUREKHA SADASHIV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131444
|
|
MRS SUREKHA SADASHIV ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-107-001/269
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430192
|
26/03/2024
|
AGARKAR KISANRAO BHIMRAO
|
1818002107WL067561
|
AGARKAR KISANRAO BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131470
|
|
MR KISANARAV BHIMRAO AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-107-001/269
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430194
|
26/03/2024
|
AGARKAR KISANRAO BHIMRAO
|
1818002107WL067561
|
AGARKAR KISANRAO BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131469
|
|
MR KISANARAV BHIMRAO AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-107-001/269
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430196
|
26/03/2024
|
AGARKAR KISANRAO BHIMRAO
|
1818002107WL067561
|
AGARKAR KISANRAO BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131468
|
|
MR KISANARAV BHIMRAO AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-107-001/269
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430198
|
26/03/2024
|
AGARKAR KISANRAO BHIMRAO
|
1818002107WL067561
|
AGARKAR KISANRAO BHIMRAO
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131467
|
|
MR KISANARAV BHIMRAO AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-107-001/269
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430197
|
26/03/2024
|
AGARKAR SAKHARABAI BHIMRAO
|
1818002107WL067561
|
AGARKAR SAKHARABAI BHIMRAO
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131784
|
|
MRS SAKHARABAI BHIMARAV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-107-001/269
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430195
|
26/03/2024
|
AGARKAR SAKHARABAI BHIMRAO
|
1818002107WL067561
|
AGARKAR SAKHARABAI BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131783
|
|
MRS SAKHARABAI BHIMARAV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-107-001/269
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430193
|
26/03/2024
|
AGARKAR SAKHARABAI BHIMRAO
|
1818002107WL067561
|
AGARKAR SAKHARABAI BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131782
|
|
MRS SAKHARABAI BHIMARAV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-107-001/269
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430191
|
26/03/2024
|
AGARKAR SAKHARABAI BHIMRAO
|
1818002107WL067561
|
AGARKAR SAKHARABAI BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131781
|
|
MRS SAKHARABAI BHIMARAV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-107-001/27
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430868
|
26/03/2024
|
NILESH SANDIPAN ANTARKAR
|
1818002107WL067593
|
NILESH SANDIPAN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131492
|
|
MR NILESH SANDIPAN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-107-001/27
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430869
|
26/03/2024
|
NILESH SANDIPAN ANTARKAR
|
1818002107WL067593
|
NILESH SANDIPAN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131493
|
|
MR NILESH SANDIPAN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-107-001/274
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430199
|
26/03/2024
|
AAGARKAR KUNDLIK SHAHURAO
|
1818002107WL067561
|
AAGARKAR KUNDLIK SHAHURAO
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131651
|
|
MR KUNDALIK SHAHURAV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-107-001/274
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430201
|
26/03/2024
|
AAGARKAR KUNDLIK SHAHURAO
|
1818002107WL067561
|
AAGARKAR KUNDLIK SHAHURAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131652
|
|
MR KUNDALIK SHAHURAV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-107-001/274
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430202
|
26/03/2024
|
AAGARKAR KUSUM KUNDLIK
|
1818002107WL067561
|
AAGARKAR KUSUM KUNDLIK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130572
|
|
MRS KUSUM KUNDALIK AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-107-001/274
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430203
|
26/03/2024
|
AAGARKAR KUSUM KUNDLIK
|
1818002107WL067561
|
AAGARKAR KUSUM KUNDLIK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130573
|
|
MRS KUSUM KUNDALIK AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-107-001/274
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430204
|
26/03/2024
|
AAGARKAR KUSUM KUNDLIK
|
1818002107WL067561
|
AAGARKAR KUSUM KUNDLIK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130574
|
|
MRS KUSUM KUNDALIK AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-107-001/274
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430200
|
26/03/2024
|
AAGARKAR KUSUM KUNDLIK
|
1818002107WL067561
|
AAGARKAR KUSUM KUNDLIK
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130575
|
|
MRS KUSUM KUNDALIK AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-107-001/275
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575842
|
26/03/2024
|
HIRABAI PRABHAKAR ANTARKAR
|
1818002107WL074178
|
HIRABAI PRABHAKAR ANTARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130601
|
|
MRS HIRABAI PRABHAKAR ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-107-001/275
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575843
|
26/03/2024
|
RAHUL PRABHAKAR ANTARKAR
|
1818002107WL074178
|
RAHUL PRABHAKAR ANTARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130560
|
|
MR RAHUL PRABHAKAR ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-107-001/290
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430250
|
26/03/2024
|
KHOSE RAMCHANDRA SANCHITRAO
|
1818002107WL067563
|
KHOSE RAMCHANDRA SANCHITRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130513
|
|
RAMCHANDRA SANCHITRAV KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GEORAI
|
MH-18-002-107-001/292
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430506
|
26/03/2024
|
KHOSE SHANKAR KESHAV
|
1818002107WL067576
|
KHOSE SHANKAR KESHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131804
|
|
KHOSE SHANKAR KESHAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
201
|
GEORAI
|
MH-18-002-107-001/292
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430470
|
26/03/2024
|
KHOSE SHARD SHANKAR
|
1818002107WL067574
|
KHOSE SHARD SHANKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131555
|
|
MR SHARAD SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GEORAI
|
MH-18-002-107-001/292
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430507
|
26/03/2024
|
KHOSE SHARDA SHANKAR
|
1818002107WL067576
|
KHOSE SHARDA SHANKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130617
|
|
SHARDA SHANKAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GEORAI
|
MH-18-002-107-001/299
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430870
|
26/03/2024
|
SAYYAD BUSHERA HABIB
|
1818002107WL067593
|
SAYYAD BUSHERA HABIB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130542
|
|
BUSHERA HABIB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GEORAI
|
MH-18-002-107-001/299
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430871
|
26/03/2024
|
SAYYAD BUSHERA HABIB
|
1818002107WL067593
|
SAYYAD BUSHERA HABIB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130543
|
|
BUSHERA HABIB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GEORAI
|
MH-18-002-107-001/311
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575645
|
26/03/2024
|
ANTARKAR MIRA SAVTA
|
1818002107WL074160
|
ANTARKAR MIRA SAVTA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131521
|
|
MRS MEERABAI SAVTA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-107-001/311
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430933
|
26/03/2024
|
ANTARKAR MIRA SAVTA
|
1818002107WL067595
|
ANTARKAR MIRA SAVTA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131519
|
|
MRS MEERABAI SAVTA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-107-001/311
(GAIKWAD JALGAON)
|
1818002107NRG24190220241284297
|
26/03/2024
|
ANTARKAR MIRA SAVTA
|
1818002107WL060464
|
ANTARKAR MIRA SAVTA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131520
|
|
MRS MEERABAI SAVTA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-107-001/312
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411668
|
26/03/2024
|
TEKALE BANDU BHANUDAS
|
1818002107WL066649
|
TEKALE BANDU BHANUDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130391
|
|
MR BANDU BHANUDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-107-001/312
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411670
|
26/03/2024
|
TEKALE BANDU BHANUDAS
|
1818002107WL066649
|
TEKALE BANDU BHANUDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130392
|
|
MR BANDU BHANUDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-107-001/312
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411674
|
26/03/2024
|
TEKALE BANDU BHANUDAS
|
1818002107WL066649
|
TEKALE BANDU BHANUDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130393
|
|
MR BANDU BHANUDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-107-001/312
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411672
|
26/03/2024
|
TEKALE BANDU BHANUDAS
|
1818002107WL066649
|
TEKALE BANDU BHANUDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130390
|
|
MR BANDU BHANUDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-107-001/312
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411673
|
26/03/2024
|
TEKALE SITABAI BANDU
|
1818002107WL066649
|
TEKALE SITABAI BANDU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130605
|
|
MRS SEETA BANDU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-107-001/312
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411675
|
26/03/2024
|
TEKALE SITABAI BANDU
|
1818002107WL066649
|
TEKALE SITABAI BANDU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130606
|
|
MRS SEETA BANDU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-107-001/312
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411671
|
26/03/2024
|
TEKALE SITABAI BANDU
|
1818002107WL066649
|
TEKALE SITABAI BANDU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130607
|
|
MRS SEETA BANDU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-107-001/312
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411669
|
26/03/2024
|
TEKALE SITABAI BANDU
|
1818002107WL066649
|
TEKALE SITABAI BANDU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130608
|
|
MRS SEETA BANDU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-107-001/314
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430798
|
26/03/2024
|
ANTARKAR SUNITA HARIBHAU
|
1818002107WL067590
|
ANTARKAR SUNITA HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131473
|
|
SUNITA HARIBHAU ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GEORAI
|
MH-18-002-107-001/314
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430799
|
26/03/2024
|
ANTARKAR SUNITA HARIBHAU
|
1818002107WL067590
|
ANTARKAR SUNITA HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131474
|
|
SUNITA HARIBHAU ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GEORAI
|
MH-18-002-107-001/319
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430532
|
26/03/2024
|
ANITA SAVTA AGARKAR
|
1818002107WL067577
|
ANITA SAVTA AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130399
|
|
MRS ANITA SAVATA AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-107-001/319
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430530
|
26/03/2024
|
ANITA SAVTA AGARKAR
|
1818002107WL067577
|
ANITA SAVTA AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130400
|
|
MRS ANITA SAVATA AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-107-001/319
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430531
|
26/03/2024
|
SAVTA TUKARAM AGARKAR
|
1818002107WL067577
|
SAVTA TUKARAM AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130395
|
|
MR SAVTA TUKARAM AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-107-001/319
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430529
|
26/03/2024
|
SAVTA TUKARAM AGARKAR
|
1818002107WL067577
|
SAVTA TUKARAM AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130394
|
|
MR SAVTA TUKARAM AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-107-001/321
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430872
|
26/03/2024
|
LALIT SUNIL ANTARKAR
|
1818002107WL067593
|
LALIT SUNIL ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131514
|
|
MR LALIT SUNIL ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-107-001/321
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430873
|
26/03/2024
|
LALIT SUNIL ANTARKAR
|
1818002107WL067593
|
LALIT SUNIL ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131515
|
|
MR LALIT SUNIL ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-107-001/323
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430979
|
26/03/2024
|
GANESH HANUMAN AGARKAR
|
1818002107WL067599
|
GANESH HANUMAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131546
|
|
MR GANESH HANUMANT AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-107-001/323
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430822
|
26/03/2024
|
HANUMAN SHAHURAO AGARKAR
|
1818002107WL067591
|
HANUMAN SHAHURAO AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131786
|
|
MR HANUMAN SHAHURAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-107-001/323
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430823
|
26/03/2024
|
HANUMAN SHAHURAO AGARKAR
|
1818002107WL067591
|
HANUMAN SHAHURAO AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131787
|
|
MR HANUMAN SHAHURAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-107-001/323
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430978
|
26/03/2024
|
SANGITA HANUMAN AGARKAR
|
1818002107WL067599
|
SANGITA HANUMAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131486
|
|
MRS SANGITA HANUMANT AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-107-001/326
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430943
|
26/03/2024
|
PANDURANG KUNDLIK AGARKAR
|
1818002107WL067596
|
PANDURANG KUNDLIK AGARKAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131711
|
|
MR PANDURANG KUNDLIK AAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-107-001/327
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430205
|
26/03/2024
|
BHAUSAHEB GOVINDRAV AGARKAR
|
1818002107WL067561
|
BHAUSAHEB GOVINDRAV AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143735
|
|
BHAUSAHEB GOVIND AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-107-001/327
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430207
|
26/03/2024
|
BHAUSAHEB GOVINDRAV AGARKAR
|
1818002107WL067561
|
BHAUSAHEB GOVINDRAV AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143736
|
|
BHAUSAHEB GOVIND AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-107-001/327
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430209
|
26/03/2024
|
BHAUSAHEB GOVINDRAV AGARKAR
|
1818002107WL067561
|
BHAUSAHEB GOVINDRAV AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143737
|
|
BHAUSAHEB GOVIND AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-107-001/327
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430211
|
26/03/2024
|
BHAUSAHEB GOVINDRAV AGARKAR
|
1818002107WL067561
|
BHAUSAHEB GOVINDRAV AGARKAR
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143738
|
|
BHAUSAHEB GOVIND AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-107-001/327
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430212
|
26/03/2024
|
RAVINDRA BHAUSAHEB AGARKAR
|
1818002107WL067561
|
RAVINDRA BHAUSAHEB AGARKAR
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143739
|
|
MR RAVINDRA BHAUSAHEB AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-107-001/327
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430210
|
26/03/2024
|
RAVINDRA BHAUSAHEB AGARKAR
|
1818002107WL067561
|
RAVINDRA BHAUSAHEB AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143740
|
|
MR RAVINDRA BHAUSAHEB AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-107-001/327
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430208
|
26/03/2024
|
RAVINDRA BHAUSAHEB AGARKAR
|
1818002107WL067561
|
RAVINDRA BHAUSAHEB AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143741
|
|
MR RAVINDRA BHAUSAHEB AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-107-001/327
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430206
|
26/03/2024
|
RAVINDRA BHAUSAHEB AGARKAR
|
1818002107WL067561
|
RAVINDRA BHAUSAHEB AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143742
|
|
MR RAVINDRA BHAUSAHEB AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-107-001/332
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430824
|
26/03/2024
|
GANPAT BALIRAM PANKHADE
|
1818002107WL067591
|
GANPAT BALIRAM PANKHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131480
|
|
MR GANPAT BALIRAM PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-107-001/332
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430825
|
26/03/2024
|
GANPAT BALIRAM PANKHADE
|
1818002107WL067591
|
GANPAT BALIRAM PANKHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131481
|
|
MR GANPAT BALIRAM PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-107-001/332
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430980
|
26/03/2024
|
GITA GANPAT PANKHADE
|
1818002107WL067599
|
GITA GANPAT PANKHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131606
|
|
MRS GITA GANPAT PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-107-001/333
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430508
|
26/03/2024
|
NAVNATH SHIVNATH DHOSE
|
1818002107WL067576
|
NAVNATH SHIVNATH DHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131801
|
|
NAVNATH SHIVNATH KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GEORAI
|
MH-18-002-107-001/338
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430219
|
26/03/2024
|
ASHOK ANNASHEB AAGARKAR
|
1818002107WL067561
|
ASHOK ANNASHEB AAGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131717
|
|
ASHOK ANNASAHEB AGARKAR
|
HDFC BANK LTD(607152)
|
|
242
|
GEORAI
|
MH-18-002-107-001/338
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430217
|
26/03/2024
|
ASHOK ANNASHEB AAGARKAR
|
1818002107WL067561
|
ASHOK ANNASHEB AAGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131716
|
|
ASHOK ANNASAHEB AGARKAR
|
HDFC BANK LTD(607152)
|
|
243
|
GEORAI
|
MH-18-002-107-001/338
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430215
|
26/03/2024
|
ASHOK ANNASHEB AAGARKAR
|
1818002107WL067561
|
ASHOK ANNASHEB AAGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131715
|
|
ASHOK ANNASAHEB AGARKAR
|
HDFC BANK LTD(607152)
|
|
244
|
GEORAI
|
MH-18-002-107-001/338
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430213
|
26/03/2024
|
ASHOK ANNASHEB AAGARKAR
|
1818002107WL067561
|
ASHOK ANNASHEB AAGARKAR
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131714
|
|
ASHOK ANNASAHEB AGARKAR
|
HDFC BANK LTD(607152)
|
|
245
|
GEORAI
|
MH-18-002-107-001/338
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430214
|
26/03/2024
|
MANSIHA AAGARKAR
|
1818002107WL067561
|
MANSIHA AAGARKAR
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131502
|
|
MRS MANISHA ASHOK AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-107-001/338
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430216
|
26/03/2024
|
MANSIHA AAGARKAR
|
1818002107WL067561
|
MANSIHA AAGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131504
|
|
MRS MANISHA ASHOK AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-107-001/338
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430220
|
26/03/2024
|
MANSIHA AAGARKAR
|
1818002107WL067561
|
MANSIHA AAGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131501
|
|
MRS MANISHA ASHOK AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-107-001/338
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430218
|
26/03/2024
|
MANSIHA AAGARKAR
|
1818002107WL067561
|
MANSIHA AAGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131503
|
|
MRS MANISHA ASHOK AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-107-001/35
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575699
|
26/03/2024
|
SHAIKH HAJARABI SHAIKH MAHABUB
|
1818002107WL074166
|
SHAIKH HAJARABI SHAIKH MAHABUB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130559
|
|
MRS SHAIKH HAJRABI SHAIKH MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-107-001/35
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430747
|
26/03/2024
|
SHAIKH MAHABUB SHAIKH CHAND
|
1818002107WL067587
|
SHAIKH MAHABUB SHAIKH CHAND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131755
|
|
MR SHAIKH MAHEBUB SHAIKH CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-107-001/35
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430748
|
26/03/2024
|
SHAIKH SAMIR SHAIKH MAHABUB
|
1818002107WL067587
|
SHAIKH SAMIR SHAIKH MAHABUB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130514
|
|
MR SHAIKH SAMEER SHAIKH MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-107-001/366
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430510
|
26/03/2024
|
PRANALI PRAKASH KHOSE
|
1818002107WL067576
|
PRANALI PRAKASH KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131499
|
|
MRS PRANALI PRAKASH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-107-001/37
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430603
|
26/03/2024
|
BHARAT BABASAHEB AGARKAR
|
1818002107WL067580
|
BHARAT BABASAHEB AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131471
|
|
MR BHARAT BABASAHEB AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-107-001/37
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430604
|
26/03/2024
|
BHARAT BABASAHEB AGARKAR
|
1818002107WL067580
|
BHARAT BABASAHEB AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131472
|
|
MR BHARAT BABASAHEB AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-107-001/39
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430558
|
26/03/2024
|
CHABUBAI ASHOK AGARKAR
|
1818002107WL067578
|
CHABUBAI ASHOK AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131532
|
|
MRS CHABUBAI ASHOK AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-107-001/396
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430242
|
26/03/2024
|
RAUT LILAVATI VAIJINATH
|
1818002107WL067562
|
RAUT LILAVATI VAIJINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131447
|
|
RAUT LILAVATI VAIJINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
257
|
GEORAI
|
MH-18-002-107-001/396
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430559
|
26/03/2024
|
RAUT LILAVATI VAIJINATH
|
1818002107WL067578
|
RAUT LILAVATI VAIJINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131446
|
|
RAUT LILAVATI VAIJINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
258
|
GEORAI
|
MH-18-002-107-001/417
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430826
|
26/03/2024
|
CHANDRAKANT ACHUT ANTARKAR
|
1818002107WL067591
|
CHANDRAKANT ACHUT ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130515
|
|
CHANDRAKANT ACHUTRAO ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-107-001/417
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430828
|
26/03/2024
|
CHANDRAKANT ACHUT ANTARKAR
|
1818002107WL067591
|
CHANDRAKANT ACHUT ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130516
|
|
CHANDRAKANT ACHUTRAO ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-107-001/417
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430829
|
26/03/2024
|
RUKMIN CHANDRAKANT ANTARKAR
|
1818002107WL067591
|
RUKMIN CHANDRAKANT ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130595
|
|
MRS RUKHMIN CHANDRAKANT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-107-001/417
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430827
|
26/03/2024
|
RUKMIN CHANDRAKANT ANTARKAR
|
1818002107WL067591
|
RUKMIN CHANDRAKANT ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130596
|
|
MRS RUKHMIN CHANDRAKANT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-107-001/420
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575767
|
26/03/2024
|
Payal Shakir Shaikh
|
1818002107WL074170
|
Payal Shakir Shaikh
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143749
|
|
Miss. PAYAL DASTGIR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
GEORAI
|
MH-18-002-107-001/424
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430800
|
26/03/2024
|
SHITAL JAYDEEP ANTARKAR
|
1818002107WL067590
|
SHITAL JAYDEEP ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131746
|
|
Mrs. SHITAL JAYDEEP ANTARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
GEORAI
|
MH-18-002-107-001/424
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430801
|
26/03/2024
|
SHITAL JAYDEEP ANTARKAR
|
1818002107WL067590
|
SHITAL JAYDEEP ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131747
|
|
Mrs. SHITAL JAYDEEP ANTARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
GEORAI
|
MH-18-002-107-001/425
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411677
|
26/03/2024
|
VAIDYA NIKITA RAMESHWAR
|
1818002107WL066649
|
VAIDYA NIKITA RAMESHWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130410
|
|
Mrs. Nikita Rameshwar Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
GEORAI
|
MH-18-002-107-001/425
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411681
|
26/03/2024
|
VAIDYA NIKITA RAMESHWAR
|
1818002107WL066649
|
VAIDYA NIKITA RAMESHWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130412
|
|
Mrs. Nikita Rameshwar Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
GEORAI
|
MH-18-002-107-001/425
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411679
|
26/03/2024
|
VAIDYA NIKITA RAMESHWAR
|
1818002107WL066649
|
VAIDYA NIKITA RAMESHWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130413
|
|
Mrs. Nikita Rameshwar Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
GEORAI
|
MH-18-002-107-001/425
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411683
|
26/03/2024
|
VAIDYA NIKITA RAMESHWAR
|
1818002107WL066649
|
VAIDYA NIKITA RAMESHWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130411
|
|
Mrs. Nikita Rameshwar Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
GEORAI
|
MH-18-002-107-001/425
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411682
|
26/03/2024
|
VAIDYA RAMESHWAR NAVNATH
|
1818002107WL066649
|
VAIDYA RAMESHWAR NAVNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131463
|
|
MR RAMESHWAR NAVNATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-107-001/425
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411678
|
26/03/2024
|
VAIDYA RAMESHWAR NAVNATH
|
1818002107WL066649
|
VAIDYA RAMESHWAR NAVNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131461
|
|
MR RAMESHWAR NAVNATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-107-001/425
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411680
|
26/03/2024
|
VAIDYA RAMESHWAR NAVNATH
|
1818002107WL066649
|
VAIDYA RAMESHWAR NAVNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131462
|
|
MR RAMESHWAR NAVNATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-107-001/425
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411676
|
26/03/2024
|
VAIDYA RAMESHWAR NAVNATH
|
1818002107WL066649
|
VAIDYA RAMESHWAR NAVNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131460
|
|
MR RAMESHWAR NAVNATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-107-001/429
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430863
|
26/03/2024
|
DATTA LAHU ANTARKAR
|
1818002107WL067592
|
DATTA LAHU ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131607
|
|
DATTA LAHU ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GEORAI
|
MH-18-002-107-001/429
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430861
|
26/03/2024
|
DATTA LAHU ANTARKAR
|
1818002107WL067592
|
DATTA LAHU ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131608
|
|
DATTA LAHU ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GEORAI
|
MH-18-002-107-001/429
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430862
|
26/03/2024
|
Renuka Dattatray Antarkar
|
1818002107WL067592
|
Renuka Dattatray Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130561
|
|
RENUKA DATTATRAY ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GEORAI
|
MH-18-002-107-001/429
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430864
|
26/03/2024
|
Renuka Dattatray Antarkar
|
1818002107WL067592
|
Renuka Dattatray Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130562
|
|
RENUKA DATTATRAY ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GEORAI
|
MH-18-002-107-001/435
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430762
|
26/03/2024
|
MAHESH PARMESHWAR AGARKAR
|
1818002107WL067588
|
MAHESH PARMESHWAR AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131464
|
|
MR MAHESH PARMESHWAR AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-107-001/439
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430533
|
26/03/2024
|
PANDIT KALYAN AGARKAR
|
1818002107WL067577
|
PANDIT KALYAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131500
|
|
MR PANDIT KALYAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-107-001/439
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430534
|
26/03/2024
|
SHIVAJI KALYAN AGARKAR
|
1818002107WL067577
|
SHIVAJI KALYAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131552
|
|
MR SHIVAJI KALYAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GEORAI
|
MH-18-002-107-001/443
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575769
|
26/03/2024
|
MOSIM JAMAL SAYED
|
1818002107WL074170
|
MOSIM JAMAL SAYED
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143743
|
|
MR MOSIM JAMAL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-107-001/453
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575844
|
26/03/2024
|
PAVANKUMAR RAJENDRA ANTARKAR
|
1818002107WL074178
|
PAVANKUMAR RAJENDRA ANTARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143766
|
|
MR PAVANKUMAR RAJENDRA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-107-001/46
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430749
|
26/03/2024
|
suresh
|
1818002107WL067587
|
suresh
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130384
|
|
MR SURESH TUKARAM AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-107-001/460
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411684
|
26/03/2024
|
Giriraj Suresh Khose
|
1818002107WL066649
|
Giriraj Suresh Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131548
|
|
GIRIRAJ SURESH KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GEORAI
|
MH-18-002-107-001/460
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411685
|
26/03/2024
|
Giriraj Suresh Khose
|
1818002107WL066649
|
Giriraj Suresh Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131549
|
|
GIRIRAJ SURESH KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GEORAI
|
MH-18-002-107-001/460
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411686
|
26/03/2024
|
Giriraj Suresh Khose
|
1818002107WL066649
|
Giriraj Suresh Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131550
|
|
GIRIRAJ SURESH KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GEORAI
|
MH-18-002-107-001/460
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411687
|
26/03/2024
|
Giriraj Suresh Khose
|
1818002107WL066649
|
Giriraj Suresh Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131551
|
|
GIRIRAJ SURESH KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GEORAI
|
MH-18-002-107-001/464
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430780
|
26/03/2024
|
MANOJKUMAR TIRTHRAJ ANTARKAR
|
1818002107WL067589
|
MANOJKUMAR TIRTHRAJ ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131725
|
|
MR MANOJKUMAR TIRTHRAJ ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-107-001/464
(GAIKWAD JALGAON)
|
1818002107NRG24260320241576002
|
26/03/2024
|
MANOJKUMAR TIRTHRAJ ANTARKAR
|
1818002107WL074185
|
MANOJKUMAR TIRTHRAJ ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131726
|
|
MR MANOJKUMAR TIRTHRAJ ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-107-001/464
(GAIKWAD JALGAON)
|
1818002107NRG24260320241576003
|
26/03/2024
|
SANJIVANI TIRTHRAJ ANTARKAR
|
1818002107WL074185
|
SANJIVANI TIRTHRAJ ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130599
|
|
MRS SANJIVANI TIRTHARAJ ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-107-001/464
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430781
|
26/03/2024
|
SANJIVANI TIRTHRAJ ANTARKAR
|
1818002107WL067589
|
SANJIVANI TIRTHRAJ ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130600
|
|
MRS SANJIVANI TIRTHARAJ ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-107-001/47
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430535
|
26/03/2024
|
RANJANA SADASHIV AGARKAR
|
1818002107WL067577
|
RANJANA SADASHIV AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130403
|
|
MRS RANJANA SADASHIV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-107-001/472
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411688
|
26/03/2024
|
Shiailesh Jankiram Katkhade
|
1818002107WL066649
|
Shiailesh Jankiram Katkhade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143746
|
|
SHAILESH JANKIRAM KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GEORAI
|
MH-18-002-107-001/472
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411689
|
26/03/2024
|
Shiailesh Jankiram Katkhade
|
1818002107WL066649
|
Shiailesh Jankiram Katkhade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143747
|
|
SHAILESH JANKIRAM KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GEORAI
|
MH-18-002-107-001/473
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411690
|
26/03/2024
|
Annasaheb Kailas Antarkar
|
1818002107WL066649
|
Annasaheb Kailas Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130551
|
|
Mr. ANNASAHEB KAILAS ANTARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
GEORAI
|
MH-18-002-107-001/473
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411691
|
26/03/2024
|
Annasaheb Kailas Antarkar
|
1818002107WL066649
|
Annasaheb Kailas Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130552
|
|
Mr. ANNASAHEB KAILAS ANTARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
GEORAI
|
MH-18-002-107-001/473
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411692
|
26/03/2024
|
Annasaheb Kailas Antarkar
|
1818002107WL066649
|
Annasaheb Kailas Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130553
|
|
Mr. ANNASAHEB KAILAS ANTARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
GEORAI
|
MH-18-002-107-001/473
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411693
|
26/03/2024
|
Annasaheb Kailas Antarkar
|
1818002107WL066649
|
Annasaheb Kailas Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130554
|
|
Mr. ANNASAHEB KAILAS ANTARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
GEORAI
|
MH-18-002-107-001/475
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430229
|
26/03/2024
|
Laxman Pawankumar Salunke
|
1818002107WL067561
|
Laxman Pawankumar Salunke
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131453
|
|
MR LAXMAN PAVANKUMAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-107-001/475
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430230
|
26/03/2024
|
Laxman Pawankumar Salunke
|
1818002107WL067561
|
Laxman Pawankumar Salunke
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131454
|
|
MR LAXMAN PAVANKUMAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-107-001/475
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430231
|
26/03/2024
|
Laxman Pawankumar Salunke
|
1818002107WL067561
|
Laxman Pawankumar Salunke
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131455
|
|
MR LAXMAN PAVANKUMAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-107-001/475
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430232
|
26/03/2024
|
Laxman Pawankumar Salunke
|
1818002107WL067561
|
Laxman Pawankumar Salunke
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131456
|
|
MR LAXMAN PAVANKUMAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-107-001/476
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430233
|
26/03/2024
|
Agarakar Uttamrav Govindrav
|
1818002107WL067561
|
Agarakar Uttamrav Govindrav
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130385
|
|
MR UTTAMRAO GOVINDRAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-107-001/476
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430234
|
26/03/2024
|
Agarakar Uttamrav Govindrav
|
1818002107WL067561
|
Agarakar Uttamrav Govindrav
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130386
|
|
MR UTTAMRAO GOVINDRAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-107-001/476
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430235
|
26/03/2024
|
Agarakar Uttamrav Govindrav
|
1818002107WL067561
|
Agarakar Uttamrav Govindrav
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130387
|
|
MR UTTAMRAO GOVINDRAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-107-001/476
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430236
|
26/03/2024
|
Agarakar Uttamrav Govindrav
|
1818002107WL067561
|
Agarakar Uttamrav Govindrav
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130388
|
|
MR UTTAMRAO GOVINDRAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-107-001/480
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430830
|
26/03/2024
|
UMESH RANJIT AGARKAR
|
1818002107WL067591
|
UMESH RANJIT AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130536
|
|
MR UMESH RANJIT AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-107-001/480
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430831
|
26/03/2024
|
UMESH RANJIT AGARKAR
|
1818002107WL067591
|
UMESH RANJIT AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130537
|
|
MR UMESH RANJIT AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-107-001/482
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430766
|
26/03/2024
|
NIKHIL NILKANTH KHOSE
|
1818002107WL067588
|
NIKHIL NILKANTH KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131522
|
|
MR NIKHIL NILKANTH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-107-001/482
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430767
|
26/03/2024
|
NIKHIL NILKANTH KHOSE
|
1818002107WL067588
|
NIKHIL NILKANTH KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131523
|
|
MR NIKHIL NILKANTH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-107-001/483
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430768
|
26/03/2024
|
VRUNDAVANI BHAUSAHEB KASHID
|
1818002107WL067588
|
VRUNDAVANI BHAUSAHEB KASHID
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131740
|
|
MS VRUNDAVANI BHAUSAHEB KASHID
|
STATE BANK OF INDIA(508548)
|
|
311
|
GEORAI
|
MH-18-002-107-001/483
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430769
|
26/03/2024
|
VRUNDAVANI BHAUSAHEB KASHID
|
1818002107WL067588
|
VRUNDAVANI BHAUSAHEB KASHID
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131741
|
|
MS VRUNDAVANI BHAUSAHEB KASHID
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-107-001/485
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430804
|
26/03/2024
|
Sarita Shivhari Antarkar
|
1818002107WL067590
|
Sarita Shivhari Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131621
|
|
MRS SARITA SHIVHARI ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-107-001/485
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430805
|
26/03/2024
|
Sarita Shivhari Antarkar
|
1818002107WL067590
|
Sarita Shivhari Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131622
|
|
MRS SARITA SHIVHARI ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-107-001/486
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430806
|
26/03/2024
|
Jaydeep Bharat Antarkar
|
1818002107WL067590
|
Jaydeep Bharat Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131736
|
|
MR JAYDIP BHARAT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-107-001/486
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430807
|
26/03/2024
|
Jaydeep Bharat Antarkar
|
1818002107WL067590
|
Jaydeep Bharat Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131737
|
|
MR JAYDIP BHARAT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-107-001/489
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430808
|
26/03/2024
|
Shivhari Bharat Antarkar
|
1818002107WL067590
|
Shivhari Bharat Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131731
|
|
MR SHIVHARI BHARAT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-107-001/489
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430809
|
26/03/2024
|
Shivhari Bharat Antarkar
|
1818002107WL067590
|
Shivhari Bharat Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131732
|
|
MR SHIVHARI BHARAT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-107-001/490
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430810
|
26/03/2024
|
Nilesh Bharat Antarkar
|
1818002107WL067590
|
Nilesh Bharat Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131517
|
|
MR NILESH BHARAT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-107-001/490
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430811
|
26/03/2024
|
Nilesh Bharat Antarkar
|
1818002107WL067590
|
Nilesh Bharat Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131518
|
|
MR NILESH BHARAT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-107-001/496
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430815
|
26/03/2024
|
Ankita Ashok Aantarkar
|
1818002107WL067590
|
Ankita Ashok Aantarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131743
|
|
RADHA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GEORAI
|
MH-18-002-107-001/496
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430813
|
26/03/2024
|
Ankita Ashok Aantarkar
|
1818002107WL067590
|
Ankita Ashok Aantarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131742
|
|
RADHA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GEORAI
|
MH-18-002-107-001/496
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430812
|
26/03/2024
|
Ashok Arjun Antarakar
|
1818002107WL067590
|
Ashok Arjun Antarakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130556
|
|
MR ASHOK ARJUN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-107-001/496
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430814
|
26/03/2024
|
Ashok Arjun Antarakar
|
1818002107WL067590
|
Ashok Arjun Antarakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130557
|
|
MR ASHOK ARJUN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-107-001/499
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430878
|
26/03/2024
|
Pooja Vidurath Antarkar
|
1818002107WL067593
|
Pooja Vidurath Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131490
|
|
MRS PUJA VIDURATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-107-001/499
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430879
|
26/03/2024
|
Pooja Vidurath Antarkar
|
1818002107WL067593
|
Pooja Vidurath Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131491
|
|
MRS PUJA VIDURATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-107-001/5
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430818
|
26/03/2024
|
DIGAMBAR RAMNATH ANTARKAR
|
1818002107WL067590
|
DIGAMBAR RAMNATH ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130491
|
|
MR DIGAMBAR RAMNATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-107-001/502
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430820
|
26/03/2024
|
Suresh Bhagwanrav Antarkar
|
1818002107WL067590
|
Suresh Bhagwanrav Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131729
|
|
MR SURESH BHAGWAN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-107-001/502
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430821
|
26/03/2024
|
Suresh Bhagwanrav Antarkar
|
1818002107WL067590
|
Suresh Bhagwanrav Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131730
|
|
MR SURESH BHAGWAN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-107-001/517
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430880
|
26/03/2024
|
Nitin Bharat Agarkar
|
1818002107WL067593
|
Nitin Bharat Agarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131495
|
|
NITIN BHARAT AGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GEORAI
|
MH-18-002-107-001/517
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430881
|
26/03/2024
|
Nitin Bharat Agarkar
|
1818002107WL067593
|
Nitin Bharat Agarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131496
|
|
NITIN BHARAT AGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GEORAI
|
MH-18-002-107-001/534
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430770
|
26/03/2024
|
Rameshwar Dharmaraj Raut
|
1818002107WL067588
|
Rameshwar Dharmaraj Raut
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131748
|
|
MR RAMESHWAR DHARMARAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-107-001/534
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430771
|
26/03/2024
|
Rameshwar Dharmaraj Raut
|
1818002107WL067588
|
Rameshwar Dharmaraj Raut
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131749
|
|
MR RAMESHWAR DHARMARAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-107-001/54
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575996
|
26/03/2024
|
LAXMAN KISAN AGARKAR
|
1818002107WL074184
|
LAXMAN KISAN AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130612
|
|
MR LAKSHMAN KISANARAV AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-107-001/54
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575997
|
26/03/2024
|
VIMAL LAXMAN AGARKAR
|
1818002107WL074184
|
VIMAL LAXMAN AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130558
|
|
MRS VIMAL LAXAMAN AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
GEORAI
|
MH-18-002-107-001/540
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430252
|
26/03/2024
|
KHOSE MAHESH PRABHAKAR
|
1818002107WL067563
|
KHOSE MAHESH PRABHAKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131556
|
|
MR MAHESH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-107-001/545
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575855
|
26/03/2024
|
RAJENDRA DHONDIBA ANTARKAR
|
1818002107WL074180
|
RAJENDRA DHONDIBA ANTARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130502
|
|
RAJENDRA DHONDIB ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-107-001/549
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430491
|
26/03/2024
|
ALKA SANJAY AGARKAR
|
1818002107WL067575
|
ALKA SANJAY AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131577
|
|
MRS ALKA SANJAY AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
GEORAI
|
MH-18-002-107-001/549
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430490
|
26/03/2024
|
SANJAY SHAMRAV AGARKAR
|
1818002107WL067575
|
SANJAY SHAMRAV AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130614
|
|
MR SANJAY SHAMRAV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
GEORAI
|
MH-18-002-107-001/550
(GAIKWAD JALGAON)
|
1818002107NRG24260320241576004
|
26/03/2024
|
Sham Balasaheb Chaudhari
|
1818002107WL074185
|
Sham Balasaheb Chaudhari
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131735
|
|
MR SHAM BALASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
GEORAI
|
MH-18-002-107-001/550
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430784
|
26/03/2024
|
Sham Balasaheb Chaudhari
|
1818002107WL067589
|
Sham Balasaheb Chaudhari
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131733
|
|
MR SHAM BALASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-107-001/550
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430785
|
26/03/2024
|
Sham Balasaheb Chaudhari
|
1818002107WL067589
|
Sham Balasaheb Chaudhari
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131734
|
|
MR SHAM BALASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-107-001/554
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430788
|
26/03/2024
|
Angad Bhausaheb Antarkar
|
1818002107WL067589
|
Angad Bhausaheb Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131578
|
|
MR ANGAD BHAUSAHEB ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-107-001/554
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430789
|
26/03/2024
|
Angad Bhausaheb Antarkar
|
1818002107WL067589
|
Angad Bhausaheb Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131579
|
|
MR ANGAD BHAUSAHEB ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-107-001/554
(GAIKWAD JALGAON)
|
1818002107NRG24260320241576006
|
26/03/2024
|
Angad Bhausaheb Antarkar
|
1818002107WL074185
|
Angad Bhausaheb Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131580
|
|
MR ANGAD BHAUSAHEB ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-107-001/563
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430972
|
26/03/2024
|
Muktabai Rameshvr Antarkar
|
1818002107WL067598
|
Muktabai Rameshvr Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131547
|
|
MRS MUKTABAI RAMESHWAR ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
GEORAI
|
MH-18-002-107-001/566
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430973
|
26/03/2024
|
Alka Pralhad Khose
|
1818002107WL067598
|
Alka Pralhad Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131533
|
|
MRS ALKA PRALHAD KHOSE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-107-001/567
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430974
|
26/03/2024
|
Pralhad Sonaji Khose
|
1818002107WL067598
|
Pralhad Sonaji Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131724
|
|
MR PRALHAD SONAJI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-107-001/568
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430975
|
26/03/2024
|
Vaishnavi Sanjay Antarakar
|
1818002107WL067598
|
Vaishnavi Sanjay Antarakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131599
|
|
MS VAISHNAVI SANJAY ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-107-001/570
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430867
|
26/03/2024
|
Laxmi Sakharam Raut
|
1818002107WL067592
|
Laxmi Sakharam Raut
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131591
|
|
LAXMI SAKHARAM RAUT
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
350
|
GEORAI
|
MH-18-002-107-001/570
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430865
|
26/03/2024
|
Sakharam Janardan Raut
|
1818002107WL067592
|
Sakharam Janardan Raut
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131589
|
|
Mrs. SAKHARAM JANARDAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
GEORAI
|
MH-18-002-107-001/570
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430866
|
26/03/2024
|
Sakharam Janardan Raut
|
1818002107WL067592
|
Sakharam Janardan Raut
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131590
|
|
Mrs. SAKHARAM JANARDAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
GEORAI
|
MH-18-002-107-001/571
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575856
|
26/03/2024
|
Tirthraj Dagdu Khose
|
1818002107WL074180
|
Tirthraj Dagdu Khose
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130408
|
|
TIRTHARAJ DAGADU KHOSE
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-107-001/577
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430832
|
26/03/2024
|
Krushna Ankushrao Khose
|
1818002107WL067591
|
Krushna Ankushrao Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131623
|
|
MR KRUSHNA ANKUSHRAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-107-001/577
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430833
|
26/03/2024
|
Krushna Ankushrao Khose
|
1818002107WL067591
|
Krushna Ankushrao Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131624
|
|
MR KRUSHNA ANKUSHRAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-107-001/579
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430834
|
26/03/2024
|
Mayuri Bhaurao Antarkar
|
1818002107WL067591
|
Mayuri Bhaurao Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131565
|
|
MAYURI BHAURAV ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GEORAI
|
MH-18-002-107-001/579
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430835
|
26/03/2024
|
Mayuri Bhaurao Antarkar
|
1818002107WL067591
|
Mayuri Bhaurao Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131566
|
|
MAYURI BHAURAV ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GEORAI
|
MH-18-002-107-001/58
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430956
|
26/03/2024
|
BALIRAM SARJERAO GALPHADE
|
1818002107WL067597
|
BALIRAM SARJERAO GALPHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130588
|
|
MR BALIRAM SARJERAO GALPHADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-107-001/58
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430958
|
26/03/2024
|
BALIRAM SARJERAO GALPHADE
|
1818002107WL067597
|
BALIRAM SARJERAO GALPHADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130587
|
|
MR BALIRAM SARJERAO GALPHADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-107-001/58
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430959
|
26/03/2024
|
MANISHA BALIRAM GALPHADE
|
1818002107WL067597
|
MANISHA BALIRAM GALPHADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130593
|
|
MRS MANISHA BALIRAM GALFADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-107-001/58
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430957
|
26/03/2024
|
MANISHA BALIRAM GALPHADE
|
1818002107WL067597
|
MANISHA BALIRAM GALPHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130594
|
|
MRS MANISHA BALIRAM GALFADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-107-001/580
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430836
|
26/03/2024
|
Antarkar Pamol Chandrakant
|
1818002107WL067591
|
Antarkar Pamol Chandrakant
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131510
|
|
ANTARKAR PAMOL CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GEORAI
|
MH-18-002-107-001/580
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430837
|
26/03/2024
|
Antarkar Pamol Chandrakant
|
1818002107WL067591
|
Antarkar Pamol Chandrakant
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131511
|
|
ANTARKAR PAMOL CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GEORAI
|
MH-18-002-107-001/584
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430838
|
26/03/2024
|
Avinash Prabhakar Khos
|
1818002107WL067591
|
Avinash Prabhakar Khos
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131722
|
|
MR AVINASH PRABHAKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-107-001/584
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430839
|
26/03/2024
|
Avinash Prabhakar Khos
|
1818002107WL067591
|
Avinash Prabhakar Khos
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131723
|
|
MR AVINASH PRABHAKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-107-001/586
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430563
|
26/03/2024
|
Appasaheb Suresh Agarkar
|
1818002107WL067578
|
Appasaheb Suresh Agarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131617
|
|
MR APPASAHEB SURESH AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-107-001/587
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430564
|
26/03/2024
|
Balbhim Suresh Agarkar
|
1818002107WL067578
|
Balbhim Suresh Agarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131771
|
|
Mr. Balbhim Suresh Agarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
GEORAI
|
MH-18-002-107-001/595
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430723
|
26/03/2024
|
SANDEEP LAHU KALE
|
1818002107WL067586
|
SANDEEP LAHU KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131601
|
|
SANDEEP LAHU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GEORAI
|
MH-18-002-107-001/595
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430724
|
26/03/2024
|
SANDEEP LAHU KALE
|
1818002107WL067586
|
SANDEEP LAHU KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131602
|
|
SANDEEP LAHU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GEORAI
|
MH-18-002-107-001/596
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430725
|
26/03/2024
|
MIRABAI SUNIL TEKALE
|
1818002107WL067586
|
MIRABAI SUNIL TEKALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130380
|
|
MRS MIRABAI SUNIL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-107-001/596
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430726
|
26/03/2024
|
MIRABAI SUNIL TEKALE
|
1818002107WL067586
|
MIRABAI SUNIL TEKALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130381
|
|
MRS MIRABAI SUNIL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GEORAI
|
MH-18-002-107-001/599
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430728
|
26/03/2024
|
SITARAM APPASAHEB TEKALE
|
1818002107WL067586
|
SITARAM APPASAHEB TEKALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130505
|
|
SITARAM APPASAHEB TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GEORAI
|
MH-18-002-107-001/599
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430729
|
26/03/2024
|
SITARAM APPASAHEB TEKALE
|
1818002107WL067586
|
SITARAM APPASAHEB TEKALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130506
|
|
SITARAM APPASAHEB TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GEORAI
|
MH-18-002-107-001/6
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430960
|
26/03/2024
|
BHASKAR NARAYAN GALPHADE
|
1818002107WL067597
|
BHASKAR NARAYAN GALPHADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130568
|
|
MR BHASKAR NARAYAN GALPHADE
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-107-001/600
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430730
|
26/03/2024
|
HARICHANDRA SHAHADEV ANTARKAR
|
1818002107WL067586
|
HARICHANDRA SHAHADEV ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143744
|
|
MR HARICHANDRA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-107-001/600
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430731
|
26/03/2024
|
HARICHANDRA SHAHADEV ANTARKAR
|
1818002107WL067586
|
HARICHANDRA SHAHADEV ANTARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143745
|
|
MR HARICHANDRA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
GEORAI
|
MH-18-002-107-001/603
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575678
|
26/03/2024
|
JABUVANT RAUSAHEB TEKALE
|
1818002107WL074163
|
JABUVANT RAUSAHEB TEKALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130610
|
|
MR JABUVANT RAUSAHEB TEKALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-107-001/606
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575680
|
26/03/2024
|
TARAMATI MACCHINDRA AGARKAR
|
1818002107WL074163
|
TARAMATI MACCHINDRA AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130571
|
|
MRS TARAMATI MACCHINDRA AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
GEORAI
|
MH-18-002-107-001/608
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430734
|
26/03/2024
|
ABHAY HANUMANT AGARKAR
|
1818002107WL067586
|
ABHAY HANUMANT AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143734
|
|
ABHAY HANUMANT AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GEORAI
|
MH-18-002-107-001/609
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430735
|
26/03/2024
|
KRUSHNA ARUN ANTARKAR
|
1818002107WL067586
|
KRUSHNA ARUN ANTARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131597
|
|
KRUSHNA ARUN ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GEORAI
|
MH-18-002-107-001/609
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430736
|
26/03/2024
|
KRUSHNA ARUN ANTARKAR
|
1818002107WL067586
|
KRUSHNA ARUN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131598
|
|
KRUSHNA ARUN ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GEORAI
|
MH-18-002-107-001/610
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430737
|
26/03/2024
|
PARMESHWAR SONAJI KHOSE
|
1818002107WL067586
|
PARMESHWAR SONAJI KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130382
|
|
Parmeshwar Sonaji Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GEORAI
|
MH-18-002-107-001/610
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430738
|
26/03/2024
|
PARMESHWAR SONAJI KHOSE
|
1818002107WL067586
|
PARMESHWAR SONAJI KHOSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130383
|
|
Parmeshwar Sonaji Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GEORAI
|
MH-18-002-107-001/612
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430739
|
26/03/2024
|
AKASH TEKALE
|
1818002107WL067586
|
AKASH TEKALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131509
|
|
MR AKASH SUNIL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-107-001/616
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430475
|
26/03/2024
|
Shashikala Sarjerav Khose
|
1818002107WL067574
|
Shashikala Sarjerav Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130611
|
|
MRS SHASHIKALA SARJERAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
385
|
GEORAI
|
MH-18-002-107-001/618
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430476
|
26/03/2024
|
Chhaya Bharat Khose
|
1818002107WL067574
|
Chhaya Bharat Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131562
|
|
MS CHHAYA BHARAT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-107-001/619
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430477
|
26/03/2024
|
Sarjerav Tatyaba Khose
|
1818002107WL067574
|
Sarjerav Tatyaba Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130503
|
|
MR SARJERAV TATYABA KHOSE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GEORAI
|
MH-18-002-107-001/620
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430478
|
26/03/2024
|
Ganesh Bharat Khose
|
1818002107WL067574
|
Ganesh Bharat Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131563
|
|
GANESH BHARAT KHOSE
|
BANK OF BARODA(606985)
|
|
388
|
GEORAI
|
MH-18-002-107-001/624
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430256
|
26/03/2024
|
RAJENDRA VITHTHAL JADHAV
|
1818002107WL067563
|
RAJENDRA VITHTHAL JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130406
|
|
MR RAJENDRA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
GEORAI
|
MH-18-002-107-001/638
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411704
|
26/03/2024
|
OMKAR SURESH AGARKAR
|
1818002107WL066649
|
OMKAR SURESH AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131595
|
|
MR OMKAR SURESH AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-107-001/638
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411705
|
26/03/2024
|
OMKAR SURESH AGARKAR
|
1818002107WL066649
|
OMKAR SURESH AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131596
|
|
MR OMKAR SURESH AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-107-001/64
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411706
|
26/03/2024
|
HIRABAI JANKIRAM KATKHADE
|
1818002107WL066649
|
HIRABAI JANKIRAM KATKHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130579
|
|
HIRABAI JANKIRAM KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GEORAI
|
MH-18-002-107-001/64
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411707
|
26/03/2024
|
HIRABAI JANKIRAM KATKHADE
|
1818002107WL066649
|
HIRABAI JANKIRAM KATKHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130580
|
|
HIRABAI JANKIRAM KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GEORAI
|
MH-18-002-107-001/64
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411708
|
26/03/2024
|
HIRABAI JANKIRAM KATKHADE
|
1818002107WL066649
|
HIRABAI JANKIRAM KATKHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130581
|
|
HIRABAI JANKIRAM KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GEORAI
|
MH-18-002-107-001/64
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411709
|
26/03/2024
|
HIRABAI JANKIRAM KATKHADE
|
1818002107WL066649
|
HIRABAI JANKIRAM KATKHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130582
|
|
HIRABAI JANKIRAM KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GEORAI
|
MH-18-002-107-001/647
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411710
|
26/03/2024
|
Ganesh Chandrakant Antarkar
|
1818002107WL066649
|
Ganesh Chandrakant Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130376
|
|
MR GANESH CHANDRAKANT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-107-001/647
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411711
|
26/03/2024
|
Ganesh Chandrakant Antarkar
|
1818002107WL066649
|
Ganesh Chandrakant Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130377
|
|
MR GANESH CHANDRAKANT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-107-001/647
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411712
|
26/03/2024
|
Ganesh Chandrakant Antarkar
|
1818002107WL066649
|
Ganesh Chandrakant Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130378
|
|
MR GANESH CHANDRAKANT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-107-001/647
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411713
|
26/03/2024
|
Ganesh Chandrakant Antarkar
|
1818002107WL066649
|
Ganesh Chandrakant Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130379
|
|
MR GANESH CHANDRAKANT ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
GEORAI
|
MH-18-002-107-001/65
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430977
|
26/03/2024
|
MANGAL SANJAY VAIDHYA
|
1818002107WL067598
|
MANGAL SANJAY VAIDHYA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130585
|
|
MRS MANGALABAI SANJAY VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-107-001/65
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430976
|
26/03/2024
|
SANJAY PUNJARAM VAIDHYA
|
1818002107WL067598
|
SANJAY PUNJARAM VAIDHYA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130613
|
|
MR SANJAY PUNJARAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-107-001/650
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430244
|
26/03/2024
|
BHAGVAR DHARMRAJ CHITARE
|
1818002107WL067562
|
BHAGVAR DHARMRAJ CHITARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131600
|
|
MR BHAGVAT DHARMRAJ CHITARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-107-001/650
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430245
|
26/03/2024
|
GEETA DHAMRAJ CHITARE
|
1818002107WL067562
|
GEETA DHAMRAJ CHITARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131498
|
|
MS GEETA DHARMARAJ CHITARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
GEORAI
|
MH-18-002-107-001/650
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430565
|
26/03/2024
|
GEETA DHAMRAJ CHITARE
|
1818002107WL067578
|
GEETA DHAMRAJ CHITARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131497
|
|
MS GEETA DHARMARAJ CHITARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
GEORAI
|
MH-18-002-107-001/662
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430884
|
26/03/2024
|
BABASAHEB LAXMAN AGARKAR
|
1818002107WL067593
|
BABASAHEB LAXMAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130396
|
|
MR BABASAHEB LAXMAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
GEORAI
|
MH-18-002-107-001/662
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430889
|
26/03/2024
|
BABASAHEB LAXMAN AGARKAR
|
1818002107WL067593
|
BABASAHEB LAXMAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130397
|
|
MR BABASAHEB LAXMAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
GEORAI
|
MH-18-002-107-001/662
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430893
|
26/03/2024
|
MUKAND LAXMAN AGARKAR
|
1818002107WL067593
|
MUKAND LAXMAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131479
|
|
MR MUKUND LAXMAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
GEORAI
|
MH-18-002-107-001/662
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430888
|
26/03/2024
|
MUKAND LAXMAN AGARKAR
|
1818002107WL067593
|
MUKAND LAXMAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131478
|
|
MR MUKUND LAXMAN AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
GEORAI
|
MH-18-002-107-001/662
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430892
|
26/03/2024
|
SAMBHAJI JANARDHAN ANTARKAR
|
1818002107WL067593
|
SAMBHAJI JANARDHAN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131512
|
|
MR SAMBHAJI JANARDHAN ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
GEORAI
|
MH-18-002-107-001/662
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430887
|
26/03/2024
|
SAMBHAJI JANARDHAN ANTARKAR
|
1818002107WL067593
|
SAMBHAJI JANARDHAN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131513
|
|
MR SAMBHAJI JANARDHAN ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
GEORAI
|
MH-18-002-107-001/665
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430479
|
26/03/2024
|
DNYANESHWARI APPASAHEB KHOSE
|
1818002107WL067574
|
DNYANESHWARI APPASAHEB KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131524
|
|
MS DNYANESHWARI APPASAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-107-001/672
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430842
|
26/03/2024
|
ARUN JAGGANNATH ANTARKAR
|
1818002107WL067591
|
ARUN JAGGANNATH ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130371
|
|
MR ARUN JAGANNATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
GEORAI
|
MH-18-002-107-001/672
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430843
|
26/03/2024
|
SUNITA ARUN ANTARKAR
|
1818002107WL067591
|
SUNITA ARUN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130370
|
|
SUNITA ARUN ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GEORAI
|
MH-18-002-107-001/675
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430511
|
26/03/2024
|
Saraswati Bhausaheb Khose
|
1818002107WL067576
|
Saraswati Bhausaheb Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131534
|
|
MRS SARASWATI BHAUSAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
414
|
GEORAI
|
MH-18-002-107-001/687
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430496
|
26/03/2024
|
DAttatray Narsing Khose
|
1818002107WL067575
|
DAttatray Narsing Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130409
|
|
Dattatray Narsing Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GEORAI
|
MH-18-002-107-001/7
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430966
|
26/03/2024
|
AKASH GOUTAM GALPHADE
|
1818002107WL067597
|
AKASH GOUTAM GALPHADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131648
|
|
MR AAKASH GALFADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GEORAI
|
MH-18-002-107-001/722
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575782
|
26/03/2024
|
Namdev Tukaram Tekale
|
1818002107WL074172
|
Namdev Tukaram Tekale
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130389
|
|
MR NAMDEO TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
GEORAI
|
MH-18-002-107-001/722
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575783
|
26/03/2024
|
Taramati Namdev Tekale
|
1818002107WL074172
|
Taramati Namdev Tekale
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131553
|
|
MRS TARAMATI NAMDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
GEORAI
|
MH-18-002-107-001/73
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430626
|
26/03/2024
|
KUSUMBAI RAMESH AGARKAR
|
1818002107WL067580
|
KUSUMBAI RAMESH AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130602
|
|
MRS KUSUM RAMESH AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
GEORAI
|
MH-18-002-107-001/73
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430622
|
26/03/2024
|
KUSUMBAI RAMESH AGARKAR
|
1818002107WL067580
|
KUSUMBAI RAMESH AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130603
|
|
MRS KUSUM RAMESH AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
GEORAI
|
MH-18-002-107-001/73
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430625
|
26/03/2024
|
RAMESH GOVINDRAO AGARKAR
|
1818002107WL067580
|
RAMESH GOVINDRAO AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130500
|
|
RAMESH GOVINDRAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
GEORAI
|
MH-18-002-107-001/73
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430621
|
26/03/2024
|
RAMESH GOVINDRAO AGARKAR
|
1818002107WL067580
|
RAMESH GOVINDRAO AGARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130499
|
|
RAMESH GOVINDRAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
GEORAI
|
MH-18-002-107-001/735
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575794
|
26/03/2024
|
Tekale Haribhau Tukaram
|
1818002107WL074174
|
Tekale Haribhau Tukaram
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130504
|
|
MR HARIBHAU TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GEORAI
|
MH-18-002-107-001/747
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575858
|
26/03/2024
|
Swapnil Dattatray Sakhare
|
1818002107WL074180
|
Swapnil Dattatray Sakhare
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143748
|
|
MR SWAPNIL DATTATRAY SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-107-001/749
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575784
|
26/03/2024
|
Nanasaheb Sakharam Antarkar
|
1818002107WL074172
|
Nanasaheb Sakharam Antarkar
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130517
|
|
MR NANASAHEB SAKHARAM ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-107-001/749
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575785
|
26/03/2024
|
Sunita Nanasaheb Antarkar
|
1818002107WL074172
|
Sunita Nanasaheb Antarkar
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130541
|
|
SUNITA NANASAHEB ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GEORAI
|
MH-18-002-107-001/749
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575786
|
26/03/2024
|
Swati Nanasaheb Antarkar
|
1818002107WL074172
|
Swati Nanasaheb Antarkar
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131567
|
|
SWATI NANASAHEB ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GEORAI
|
MH-18-002-107-001/75
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430894
|
26/03/2024
|
AMOL DILIP SHINDE
|
1818002107WL067593
|
AMOL DILIP SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131475
|
|
MR AMOL DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
GEORAI
|
MH-18-002-107-001/75
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430895
|
26/03/2024
|
AMOL DILIP SHINDE
|
1818002107WL067593
|
AMOL DILIP SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131476
|
|
MR AMOL DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GEORAI
|
MH-18-002-107-001/81
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575859
|
26/03/2024
|
JAVLE BABAN VITHOBA
|
1818002107WL074180
|
JAVLE BABAN VITHOBA
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130520
|
|
MR BABAN VITHOBA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-107-001/87
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430512
|
26/03/2024
|
khose ramnath shrikisan
|
1818002107WL067576
|
khose ramnath shrikisan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131628
|
|
MR RAMNATH SHRIKISAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
431
|
GEORAI
|
MH-18-002-107-001/9
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430967
|
26/03/2024
|
NITIN SUBHASH GALPHADE
|
1818002107WL067597
|
NITIN SUBHASH GALPHADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130549
|
|
MR NITIN SUBHASH GALPHADE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GEORAI
|
MH-18-002-213-001/674
(MALEGAON)
|
1818002000NRG24240320241557166
|
26/03/2024
|
HOTKAR GANESH RAMESH
|
1818002WL073298
|
HOTKAR GANESH RAMESH
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131516
|
|
Ganesh Ramesh Hotakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
GEORAI
|
MH-18-002-311-001/110
(SHEKTA)
|
1818002096NRG24250320241568651
|
26/03/2024
|
NANDABAI NARAYAN GADADHE
|
1818002096WL073824
|
NANDABAI NARAYAN GADADHE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131449
|
|
MANDABAI NARAYAN GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GEORAI
|
MH-18-002-311-001/226
(SHEKTA)
|
1818002096NRG24250320241568652
|
26/03/2024
|
TULSHIRAM DARKU MAHANOR
|
1818002096WL073824
|
TULSHIRAM DARKU MAHANOR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131821
|
|
TULSIRAM DARKU MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GEORAI
|
MH-18-002-311-001/290
(SHEKTA)
|
1818002000NRG24160320241463311
|
26/03/2024
|
ANNASAHEB ANKUSH SHEMBDE
|
1818002WL069188
|
ANNASAHEB ANKUSH SHEMBDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131632
|
|
MR ANNASAHEB ANKUSH SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
436
|
GEORAI
|
MH-18-002-311-001/290
(SHEKTA)
|
1818002000NRG24160320241463312
|
26/03/2024
|
SUNITA MAHADEV SHEMBDE
|
1818002WL069188
|
SUNITA MAHADEV SHEMBDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131448
|
|
MRS SUWARNA MAHADEV SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
437
|
GEORAI
|
MH-18-002-311-001/299
(SHEKTA)
|
1818002000NRG24160320241463313
|
26/03/2024
|
HARICHANDRA KONDIBA SHEMBDE
|
1818002WL069188
|
HARICHANDRA KONDIBA SHEMBDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131690
|
|
MR HARISHCHANDRA KONDIBA SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GEORAI
|
MH-18-002-311-001/299
(SHEKTA)
|
1818002000NRG24160320241463314
|
26/03/2024
|
KAKA KONDIBA SHEMBDE
|
1818002WL069188
|
KAKA KONDIBA SHEMBDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131656
|
|
MR KAKASAHEB KONDIBA SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GEORAI
|
MH-18-002-311-001/442
(SHEKTA)
|
1818002000NRG24160320241463315
|
26/03/2024
|
NITA TATYASAHEB SHEMBDE
|
1818002WL069188
|
NITA TATYASAHEB SHEMBDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130569
|
|
MRS NITA TATYASAHEB SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-311-001/551
(SHEKTA)
|
1818002000NRG24160320241463310
|
26/03/2024
|
ARCHANA ARUN SHEMBADE
|
1818002WL069187
|
ARCHANA ARUN SHEMBADE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131494
|
|
MRS ARCHANA ARUN SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-311-001/551
(SHEKTA)
|
1818002000NRG24160320241463309
|
26/03/2024
|
ARUN SAKHARAM SHEMBADE
|
1818002WL069187
|
ARUN SAKHARAM SHEMBADE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243130555
|
|
MR ARUN SAKHARAM SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GEORAI
|
MH-18-002-311-001/552
(SHEKTA)
|
1818002000NRG24160320241463299
|
26/03/2024
|
ABHAY ARUN SHEMBDE
|
1818002WL069185
|
ABHAY ARUN SHEMBDE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131558
|
|
MRS ABHAY ARUN SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-311-001/552
(SHEKTA)
|
1818002000NRG24160320241463298
|
26/03/2024
|
ANAND ARUN SHEMBADE
|
1818002WL069185
|
ANAND ARUN SHEMBADE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131541
|
|
MR ANAND ARUN SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GEORAI
|
MH-18-002-311-001/666
(SHEKTA)
|
1818002096NRG24250320241568659
|
26/03/2024
|
MEERABAI SITARAM MAHANOR
|
1818002096WL073824
|
MEERABAI SITARAM MAHANOR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131588
|
|
MIRABAI SITARAM MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GEORAI
|
MH-18-002-311-001/944
(SHEKTA)
|
1818002096NRG24250320241568660
|
26/03/2024
|
SANTOSH RAVASAHEB GADADE
|
1818002096WL073824
|
SANTOSH RAVASAHEB GADADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131506
|
|
MR SANTOSH RAVSAHEB GADADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
GEORAI
|
MH-18-002-311-001/944
(SHEKTA)
|
1818002096NRG24250320241568661
|
26/03/2024
|
SHOBHA SANTOSH GADADE
|
1818002096WL073824
|
SHOBHA SANTOSH GADADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131542
|
|
MRS SHOBHA SANTOSH GADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601419
|
601419
|
|
|
|
|
|
|
|
|
447
|
GEORAI
|
MH-18-002-057-001/197
(KHERDA - BU)
|
1818002057NRG24240320241562731
|
26/03/2024
|
URMILA ABHIMAN KADE
|
1818002057WL073507
|
URMILA ABHIMAN KADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131528
|
|
MRS URMILA ABHIMAN KADE
|
STATE BANK OF INDIA(508548)
|
|
448
|
GEORAI
|
MH-18-002-057-001/205
(KHERDA - BU)
|
1818002057NRG24240320241564464
|
26/03/2024
|
Rukmini Kailas Naikawade
|
1818002057WL073577
|
Rukmini Kailas Naikawade
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131540
|
|
MRS RUKMINI KAILAS NAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
GEORAI
|
MH-18-002-057-001/243
(KHERDA - BU)
|
1818002057NRG24240320241564467
|
26/03/2024
|
MOTE LAHU RAOSAHEB
|
1818002057WL073577
|
MOTE LAHU RAOSAHEB
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131537
|
|
MR LAHU RAOSAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
450
|
GEORAI
|
MH-18-002-057-001/248
(KHERDA - BU)
|
1818002057NRG24240320241562745
|
26/03/2024
|
SANGITA DIPAK KSHIRSAGAR
|
1818002057WL073507
|
SANGITA DIPAK KSHIRSAGAR
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131529
|
|
MRS SANGITA DIPAK KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
GEORAI
|
MH-18-002-057-001/255
(KHERDA - BU)
|
1818002057NRG24240320241562750
|
26/03/2024
|
KADE BHAUSAHEB MURLIDHAR
|
1818002057WL073507
|
KADE BHAUSAHEB MURLIDHAR
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131526
|
|
MR BHAUSAHEB MURLIDHAR KADE
|
STATE BANK OF INDIA(508548)
|
|
452
|
GEORAI
|
MH-18-002-057-001/255
(KHERDA - BU)
|
1818002057NRG24240320241562751
|
26/03/2024
|
KADE RADHA BHAUSAHEB
|
1818002057WL073507
|
KADE RADHA BHAUSAHEB
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131527
|
|
MS RADHA BHAUSAHEB KADE
|
STATE BANK OF INDIA(508548)
|
|
453
|
GEORAI
|
MH-18-002-057-001/326
(KHERDA - BU)
|
1818002057NRG24240320241564477
|
26/03/2024
|
RAJKANYA DNYANESHWAR RADE
|
1818002057WL073577
|
RAJKANYA DNYANESHWAR RADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131525
|
|
MRS RAJKANYA DNYANESHWAR RADE
|
STATE BANK OF INDIA(508548)
|
|
454
|
GEORAI
|
MH-18-002-057-001/336
(KHERDA - BU)
|
1818002057NRG24240320241564478
|
26/03/2024
|
Joti Sainath Rade
|
1818002057WL073577
|
Joti Sainath Rade
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131539
|
|
MRS JYOTI SAINATH RADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
455
|
GEORAI
|
MH-18-002-057-001/243
(KHERDA - BU)
|
1818002057NRG24240320241564466
|
26/03/2024
|
MOTE SANGITA RAOSAHEB
|
1818002057WL073577
|
MOTE SANGITA RAOSAHEB
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131702
|
|
MRS SANGEETA RAOSAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GEORAI
|
MH-18-002-057-001/34
(KHERDA - BU)
|
1818002057NRG24240320241562761
|
26/03/2024
|
DATTA RAJENDRA GHUMARE
|
1818002057WL073507
|
DATTA RAJENDRA GHUMARE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131701
|
|
MR DATTA RAJENDRA GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
457
|
GEORAI
|
MH-18-002-057-001/287
(KHERDA - BU)
|
1818002057NRG24240320241562752
|
26/03/2024
|
MAHADEV
|
1818002057WL073507
|
MAHADEV
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131703
|
|
MR MAHADEV DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
458
|
GEORAI
|
MH-18-002-107-001/11
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430948
|
26/03/2024
|
SUBHASH NARAYAN GALPHADE
|
1818002107WL067597
|
SUBHASH NARAYAN GALPHADE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243143752
|
|
MR SUBHASH NARAYAN GALFADE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GEORAI
|
MH-18-002-107-001/11
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430949
|
26/03/2024
|
SUBHASH NARAYAN GALPHADE
|
1818002107WL067597
|
SUBHASH NARAYAN GALPHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143753
|
|
MR SUBHASH NARAYAN GALFADE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GEORAI
|
MH-18-002-107-001/333
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430509
|
26/03/2024
|
SHOBHA NAVNATH DHOSE
|
1818002107WL067576
|
SHOBHA NAVNATH DHOSE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131802
|
|
MRS SHOBHA NAVNATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
461
|
GEORAI
|
MH-18-002-128-001/309
(DAITHAN)
|
1818002000NRG24200320241498978
|
26/03/2024
|
LENDAL SANGITA LAXMAN
|
1818002WL070744
|
LENDAL SANGITA LAXMAN
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131634
|
|
Sangita Laxman Lendal
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
GEORAI
|
MH-18-002-163-001/157
(KEKAN PANGARI)
|
1818002000NRG24230320241542535
|
26/03/2024
|
AMAR KISAN ANDHARE
|
1818002WL072561
|
AMAR KISAN ANDHARE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130342
|
|
MR AMAR KISAN ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GEORAI
|
MH-18-002-163-001/259
(KEKAN PANGARI)
|
1818002000NRG24230320241542541
|
26/03/2024
|
REKHA DNYNESHWAR KHADE
|
1818002WL072561
|
REKHA DNYNESHWAR KHADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130347
|
|
MRS REKHA DNYANESHWAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GEORAI
|
MH-18-002-163-001/259
(KEKAN PANGARI)
|
1818002000NRG24230320241542542
|
26/03/2024
|
VAIBHAV DNYANESHWAR KHADE
|
1818002WL072561
|
VAIBHAV DNYANESHWAR KHADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130498
|
|
VAIBHAV DNYANESHWAR KHADE
|
BANK OF INDIA(508505)
|
|
465
|
GEORAI
|
MH-18-002-163-001/72
(KEKAN PANGARI)
|
1818002000NRG24230320241542543
|
26/03/2024
|
SHARAD SOPAN SABLE
|
1818002WL072561
|
SHARAD SOPAN SABLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130343
|
|
MR SHARAD SOPAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
466
|
GEORAI
|
MH-18-002-165-001/133
(KEKAT PANGRI)
|
1818002000NRG24230320241543375
|
26/03/2024
|
LAGAD RAJKIRAN KALYAN
|
1818002WL072604
|
LAGAD RAJKIRAN KALYAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131674
|
|
RAJKIRAN KALYAN LAGAD
|
BANK OF INDIA(508505)
|
|
467
|
GEORAI
|
MH-18-002-165-001/1958
(KEKAT PANGRI)
|
1818002000NRG24230320241543583
|
26/03/2024
|
AKASH PRALHAD RAUT
|
1818002WL072613
|
AKASH PRALHAD RAUT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143750
|
|
AKASH PRALHAD RAUT
|
ICICI BANK LTD(508534)
|
|
468
|
GEORAI
|
MH-18-002-165-001/883
(KEKAT PANGRI)
|
1818002000NRG24230320241543586
|
26/03/2024
|
Avinash Pralhad Raut
|
1818002WL072613
|
Avinash Pralhad Raut
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131457
|
|
MR AVINASH PRAHLAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
469
|
GEORAI
|
MH-18-002-165-001/883
(KEKAT PANGRI)
|
1818002000NRG24230320241543584
|
26/03/2024
|
PRALHAD SADASHIV RAUT
|
1818002WL072613
|
PRALHAD SADASHIV RAUT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131459
|
|
MR PRALHAD SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
470
|
GEORAI
|
MH-18-002-165-001/883
(KEKAT PANGRI)
|
1818002000NRG24230320241543587
|
26/03/2024
|
Rushikesh Pralhad Raut
|
1818002WL072613
|
Rushikesh Pralhad Raut
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131458
|
|
MR RUSHIKESH PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
471
|
GEORAI
|
MH-18-002-183-001/509
(KOLHER)
|
1818002000NRG24140320241454882
|
26/03/2024
|
SAMBHAJI LAXMAN GAVHANE
|
1818002WL068643
|
SAMBHAJI LAXMAN GAVHANE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131661
|
|
MR SAMBHAJI LAXMAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
472
|
GEORAI
|
MH-18-002-183-001/698
(KOLHER)
|
1818002000NRG24140320241454884
|
26/03/2024
|
BALASAHEB JANARDHAN DHONE
|
1818002WL068643
|
BALASAHEB JANARDHAN DHONE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131688
|
|
MR BALASAHEB JANARDHAN DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
473
|
GEORAI
|
MH-18-002-034-001/768
(GAUNDGAON)
|
1818002000NRG24260320241576264
|
26/03/2024
|
BANSODE ANITA BALI
|
1818002WL074206
|
BANSODE ANITA BALI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131790
|
|
MRS ANITA BALIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GEORAI
|
MH-18-002-034-001/768
(GAUNDGAON)
|
1818002000NRG24260320241576268
|
26/03/2024
|
BANSODE ANITA BALI
|
1818002WL074206
|
BANSODE ANITA BALI
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131788
|
|
MRS ANITA BALIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
475
|
GEORAI
|
MH-18-002-034-001/768
(GAUNDGAON)
|
1818002000NRG24260320241576266
|
26/03/2024
|
BANSODE ANITA BALI
|
1818002WL074206
|
BANSODE ANITA BALI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131789
|
|
MRS ANITA BALIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
476
|
GEORAI
|
MH-18-002-034-001/768
(GAUNDGAON)
|
1818002000NRG24260320241576267
|
26/03/2024
|
BANSODE BALI SHAHU
|
1818002WL074206
|
BANSODE BALI SHAHU
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131655
|
|
MR BALI SHAHU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
477
|
GEORAI
|
MH-18-002-034-001/768
(GAUNDGAON)
|
1818002000NRG24260320241576265
|
26/03/2024
|
BANSODE BALI SHAHU
|
1818002WL074206
|
BANSODE BALI SHAHU
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131653
|
|
MR BALI SHAHU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
478
|
GEORAI
|
MH-18-002-034-001/768
(GAUNDGAON)
|
1818002000NRG24260320241576263
|
26/03/2024
|
BANSODE BALI SHAHU
|
1818002WL074206
|
BANSODE BALI SHAHU
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131654
|
|
MR BALI SHAHU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
479
|
GEORAI
|
MH-18-002-034-001/771
(GAUNDGAON)
|
1818002000NRG24260320241576269
|
26/03/2024
|
BANSODE DADASAHEB SHAHU
|
1818002WL074206
|
BANSODE DADASAHEB SHAHU
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131752
|
|
MR DADASAHEB SHAHU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
480
|
GEORAI
|
MH-18-002-034-001/771
(GAUNDGAON)
|
1818002000NRG24260320241576270
|
26/03/2024
|
BANSODE DADASAHEB SHAHU
|
1818002WL074206
|
BANSODE DADASAHEB SHAHU
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131753
|
|
MR DADASAHEB SHAHU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
481
|
GEORAI
|
MH-18-002-034-001/771
(GAUNDGAON)
|
1818002000NRG24260320241576271
|
26/03/2024
|
BANSODE DADASAHEB SHAHU
|
1818002WL074206
|
BANSODE DADASAHEB SHAHU
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131754
|
|
MR DADASAHEB SHAHU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
482
|
GEORAI
|
MH-18-002-094-001/1455
(DHONDRAI)
|
1818002094NRG24210320241515946
|
26/03/2024
|
RAM TUKARAM JAYGULE
|
1818002094WL071464
|
RAM TUKARAM JAYGULE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131686
|
|
MR RAM TUKARAM JAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
483
|
GEORAI
|
MH-18-002-094-001/2837
(DHONDRAI)
|
1818002094NRG24210320241523877
|
26/03/2024
|
NANDABAI RAGHUNATH GANGE
|
1818002094WL071800
|
NANDABAI RAGHUNATH GANGE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131842
|
|
MRS NANDABAI RAGHUNATH GANGE
|
STATE BANK OF INDIA(508548)
|
|
484
|
GEORAI
|
MH-18-002-094-001/2837
(DHONDRAI)
|
1818002094NRG24210320241523876
|
26/03/2024
|
RAGHUNATH RAMCHANDRA GANGE
|
1818002094WL071800
|
RAGHUNATH RAMCHANDRA GANGE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131841
|
|
RAGHUNATH RAMCHANDRA GANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GEORAI
|
MH-18-002-094-001/2837
(DHONDRAI)
|
1818002094NRG24210320241523878
|
26/03/2024
|
RAMESHWAR RAGHUNATH GANGE
|
1818002094WL071800
|
RAMESHWAR RAGHUNATH GANGE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131843
|
|
MR RAMESHWAR RAGHUNATH GANAGE
|
STATE BANK OF INDIA(508548)
|
|
486
|
GEORAI
|
MH-18-002-094-001/2897
(DHONDRAI)
|
1818002094NRG24210320241523884
|
26/03/2024
|
Mahadev Laxman Sakhare
|
1818002094WL071800
|
Mahadev Laxman Sakhare
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131809
|
|
MR MAHADEO LAXMAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
487
|
GEORAI
|
MH-18-002-094-001/2897
(DHONDRAI)
|
1818002094NRG24210320241523885
|
26/03/2024
|
Savita Mahadev Sakhare
|
1818002094WL071800
|
Savita Mahadev Sakhare
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131808
|
|
MRS SAVITA MAHADEO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
488
|
GEORAI
|
MH-18-002-094-001/3177
(DHONDRAI)
|
1818002094NRG24210320241523886
|
26/03/2024
|
Sakhubai Devidas Chormale
|
1818002094WL071800
|
Sakhubai Devidas Chormale
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131764
|
|
MRS SAKHUBAI DEVIDAS CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
489
|
GEORAI
|
MH-18-002-094-001/3178
(DHONDRAI)
|
1818002094NRG24210320241523890
|
26/03/2024
|
Mahadev Ambadas Choramale
|
1818002094WL071800
|
Mahadev Ambadas Choramale
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131765
|
|
MAHADEV AMBADAS CHORAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GEORAI
|
MH-18-002-094-001/3178
(DHONDRAI)
|
1818002094NRG24210320241523891
|
26/03/2024
|
Minabai Mahadeo Chormale
|
1818002094WL071800
|
Minabai Mahadeo Chormale
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131763
|
|
MRS MINABAI MAHADEO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
491
|
GEORAI
|
MH-18-002-094-001/3179
(DHONDRAI)
|
1818002094NRG24210320241523892
|
26/03/2024
|
Anita Dnyaneshwar Chormale
|
1818002094WL071800
|
Anita Dnyaneshwar Chormale
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131762
|
|
MRS ANITA DNYANESHWAR CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
GEORAI
|
MH-18-002-094-001/3179
(DHONDRAI)
|
1818002094NRG24210320241523893
|
26/03/2024
|
Dnyaneshwar Bhanudas Chormale
|
1818002094WL071800
|
Dnyaneshwar Bhanudas Chormale
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131766
|
|
MR DNYANESHWAR BHANUDAS CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
493
|
GEORAI
|
MH-18-002-094-001/3181
(DHONDRAI)
|
1818002094NRG24210320241523897
|
26/03/2024
|
Bebi Laxman Sakhare
|
1818002094WL071800
|
Bebi Laxman Sakhare
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131761
|
|
MRS BABY LAXMAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GEORAI
|
MH-18-002-094-001/3185
(DHONDRAI)
|
1818002094NRG24210320241523898
|
26/03/2024
|
Dnyaneshwar Shivaji Shingte
|
1818002094WL071800
|
Dnyaneshwar Shivaji Shingte
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131807
|
|
MR DNYANESHWAR SHIVAJI SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
495
|
GEORAI
|
MH-18-002-094-001/3186
(DHONDRAI)
|
1818002094NRG24210320241523901
|
26/03/2024
|
Ashwini Rameshwar Ganage
|
1818002094WL071800
|
Ashwini Rameshwar Ganage
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131767
|
|
MRS ASHWINI RAMESHWAR GANAGE
|
STATE BANK OF INDIA(508548)
|
|
496
|
GEORAI
|
MH-18-002-094-001/3195
(DHONDRAI)
|
1818002094NRG24210320241523902
|
26/03/2024
|
Sakharam Radhakisan Pawar
|
1818002094WL071800
|
Sakharam Radhakisan Pawar
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131845
|
|
MR SAKHARAM RADHAKISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
GEORAI
|
MH-18-002-094-001/3195
(DHONDRAI)
|
1818002094NRG24210320241523903
|
26/03/2024
|
Sharad Sakharam Pawar
|
1818002094WL071800
|
Sharad Sakharam Pawar
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131844
|
|
MR SHARAD SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
GEORAI
|
MH-18-002-094-001/363
(DHONDRAI)
|
1818002094NRG24210320241515947
|
26/03/2024
|
BAPPASAHEB SHESHRAO KAPSE
|
1818002094WL071464
|
BAPPASAHEB SHESHRAO KAPSE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131646
|
|
MR BAPPASAHEB SHESHARAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
499
|
GEORAI
|
MH-18-002-094-001/363
(DHONDRAI)
|
1818002094NRG24210320241515948
|
26/03/2024
|
NANDA BAPPASAHEB KAPSE
|
1818002094WL071464
|
NANDA BAPPASAHEB KAPSE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131647
|
|
MRS NANDABAI BAPPASAHEB KAPSE
|
STATE BANK OF INDIA(508548)
|
|
500
|
GEORAI
|
MH-18-002-094-001/4249
(DHONDRAI)
|
1818002094NRG24210320241523908
|
26/03/2024
|
PAWAN SANTOSH SHINGTE
|
1818002094WL071800
|
PAWAN SANTOSH SHINGTE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131840
|
|
PAWAN SANTOSH SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GEORAI
|
MH-18-002-094-001/770
(DHONDRAI)
|
1818002094NRG24210320241515958
|
26/03/2024
|
TANSALE JAYSHRI GANESH
|
1818002094WL071464
|
TANSALE JAYSHRI GANESH
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131649
|
|
MRS JAYSHRI GANESH TANSALE
|
STATE BANK OF INDIA(508548)
|
|
502
|
GEORAI
|
MH-18-002-111-001/1046
(GAUNDGAON)
|
1818002000NRG24260320241576273
|
26/03/2024
|
AASMA DAUT SHAIKH
|
1818002WL074206
|
AASMA DAUT SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130345
|
|
AASMA DAUT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GEORAI
|
MH-18-002-111-001/1046
(GAUNDGAON)
|
1818002000NRG24260320241576275
|
26/03/2024
|
AASMA DAUT SHAIKH
|
1818002WL074206
|
AASMA DAUT SHAIKH
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130346
|
|
AASMA DAUT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GEORAI
|
MH-18-002-111-001/1046
(GAUNDGAON)
|
1818002000NRG24260320241576277
|
26/03/2024
|
AASMA DAUT SHAIKH
|
1818002WL074206
|
AASMA DAUT SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130344
|
|
AASMA DAUT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GEORAI
|
MH-18-002-111-001/1046
(GAUNDGAON)
|
1818002000NRG24260320241576272
|
26/03/2024
|
DAUT BAKKAS SHAIKH
|
1818002WL074206
|
DAUT BAKKAS SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130356
|
|
MR DAUT BAKKAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
506
|
GEORAI
|
MH-18-002-111-001/1046
(GAUNDGAON)
|
1818002000NRG24260320241576276
|
26/03/2024
|
DAUT BAKKAS SHAIKH
|
1818002WL074206
|
DAUT BAKKAS SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130357
|
|
MR DAUT BAKKAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
507
|
GEORAI
|
MH-18-002-111-001/1046
(GAUNDGAON)
|
1818002000NRG24260320241576274
|
26/03/2024
|
DAUT BAKKAS SHAIKH
|
1818002WL074206
|
DAUT BAKKAS SHAIKH
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130358
|
|
MR DAUT BAKKAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
508
|
GEORAI
|
MH-18-002-111-001/1053
(GAUNDGAON)
|
1818002000NRG24260320241576283
|
26/03/2024
|
Vidya Kishor Shinde
|
1818002WL074206
|
Vidya Kishor Shinde
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130355
|
|
MRS VIDYA KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
509
|
GEORAI
|
MH-18-002-111-001/1053
(GAUNDGAON)
|
1818002000NRG24260320241576285
|
26/03/2024
|
Vidya Kishor Shinde
|
1818002WL074206
|
Vidya Kishor Shinde
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130354
|
|
MRS VIDYA KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
510
|
GEORAI
|
MH-18-002-111-001/115
(GAUNDGAON)
|
1818002000NRG24260320241576290
|
26/03/2024
|
NANDABAI SAYAJI SONAWANE
|
1818002WL074206
|
NANDABAI SAYAJI SONAWANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131641
|
|
MRS NANDABAI SAYAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
511
|
GEORAI
|
MH-18-002-111-001/115
(GAUNDGAON)
|
1818002000NRG24260320241576291
|
26/03/2024
|
NANDABAI SAYAJI SONAWANE
|
1818002WL074206
|
NANDABAI SAYAJI SONAWANE
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131642
|
|
MRS NANDABAI SAYAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GEORAI
|
MH-18-002-111-001/115
(GAUNDGAON)
|
1818002000NRG24260320241576292
|
26/03/2024
|
NANDABAI SAYAJI SONAWANE
|
1818002WL074206
|
NANDABAI SAYAJI SONAWANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131643
|
|
MRS NANDABAI SAYAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
513
|
GEORAI
|
MH-18-002-111-001/25
(GAUNDGAON)
|
1818002000NRG24260320241576293
|
26/03/2024
|
BAKASBHAI VAJIR SHAIKH
|
1818002WL074206
|
BAKASBHAI VAJIR SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130352
|
|
MR BAKAS VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
514
|
GEORAI
|
MH-18-002-111-001/25
(GAUNDGAON)
|
1818002000NRG24260320241576295
|
26/03/2024
|
BAKASBHAI VAJIR SHAIKH
|
1818002WL074206
|
BAKASBHAI VAJIR SHAIKH
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130353
|
|
MR BAKAS VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
515
|
GEORAI
|
MH-18-002-111-001/25
(GAUNDGAON)
|
1818002000NRG24260320241576297
|
26/03/2024
|
BAKASBHAI VAJIR SHAIKH
|
1818002WL074206
|
BAKASBHAI VAJIR SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130351
|
|
MR BAKAS VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
516
|
GEORAI
|
MH-18-002-111-001/25
(GAUNDGAON)
|
1818002000NRG24260320241576298
|
26/03/2024
|
JAYBUNBI BAKASBHAI SHAIKH
|
1818002WL074206
|
JAYBUNBI BAKASBHAI SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130350
|
|
JAYBUNBI BAKASBHAI SHAIKH
|
INDUSIND BANK(607189)
|
|
517
|
GEORAI
|
MH-18-002-111-001/25
(GAUNDGAON)
|
1818002000NRG24260320241576294
|
26/03/2024
|
JAYBUNBI BAKASBHAI SHAIKH
|
1818002WL074206
|
JAYBUNBI BAKASBHAI SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130348
|
|
JAYBUNBI BAKASBHAI SHAIKH
|
INDUSIND BANK(607189)
|
|
518
|
GEORAI
|
MH-18-002-111-001/25
(GAUNDGAON)
|
1818002000NRG24260320241576296
|
26/03/2024
|
JAYBUNBI BAKASBHAI SHAIKH
|
1818002WL074206
|
JAYBUNBI BAKASBHAI SHAIKH
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130349
|
|
JAYBUNBI BAKASBHAI SHAIKH
|
INDUSIND BANK(607189)
|
|
519
|
GEORAI
|
MH-18-002-111-001/384
(GAUNDGAON)
|
1818002000NRG24260320241576305
|
26/03/2024
|
KAVITA AKASH SONWANE
|
1818002WL074206
|
KAVITA AKASH SONWANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131838
|
|
MRS KAVITA AKASH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
520
|
GEORAI
|
MH-18-002-111-001/384
(GAUNDGAON)
|
1818002000NRG24260320241576311
|
26/03/2024
|
KAVITA AKASH SONWANE
|
1818002WL074206
|
KAVITA AKASH SONWANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131839
|
|
MRS KAVITA AKASH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
521
|
GEORAI
|
MH-18-002-111-001/384
(GAUNDGAON)
|
1818002000NRG24260320241576306
|
26/03/2024
|
SONVANE CHAGAN HABAJI
|
1818002WL074206
|
SONVANE CHAGAN HABAJI
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131696
|
|
MR CHAGAN HABAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
522
|
GEORAI
|
MH-18-002-111-001/384
(GAUNDGAON)
|
1818002000NRG24260320241576309
|
26/03/2024
|
SONVANE CHAGAN HABAJI
|
1818002WL074206
|
SONVANE CHAGAN HABAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131695
|
|
MR CHAGAN HABAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
523
|
GEORAI
|
MH-18-002-111-001/384
(GAUNDGAON)
|
1818002000NRG24260320241576303
|
26/03/2024
|
SONVANE CHAGAN HABAJI
|
1818002WL074206
|
SONVANE CHAGAN HABAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131694
|
|
MR CHAGAN HABAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
524
|
GEORAI
|
MH-18-002-111-001/384
(GAUNDGAON)
|
1818002000NRG24260320241576304
|
26/03/2024
|
SONVANE KANTABAI CHAGAN
|
1818002WL074206
|
SONVANE KANTABAI CHAGAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131692
|
|
MRS KANTABAI CHHAGAN SONVANE
|
STATE BANK OF INDIA(508548)
|
|
525
|
GEORAI
|
MH-18-002-111-001/384
(GAUNDGAON)
|
1818002000NRG24260320241576310
|
26/03/2024
|
SONVANE KANTABAI CHAGAN
|
1818002WL074206
|
SONVANE KANTABAI CHAGAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131691
|
|
MRS KANTABAI CHHAGAN SONVANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
GEORAI
|
MH-18-002-111-001/384
(GAUNDGAON)
|
1818002000NRG24260320241576307
|
26/03/2024
|
SONVANE KANTABAI CHAGAN
|
1818002WL074206
|
SONVANE KANTABAI CHAGAN
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131693
|
|
MRS KANTABAI CHHAGAN SONVANE
|
STATE BANK OF INDIA(508548)
|
|
527
|
GEORAI
|
MH-18-002-111-001/442
(GAUNDGAON)
|
1818002000NRG24260320241576327
|
26/03/2024
|
DADASAHEB NATHA SONWANE
|
1818002WL074206
|
DADASAHEB NATHA SONWANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131773
|
|
MR DADASAHEB NATHA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
528
|
GEORAI
|
MH-18-002-111-001/442
(GAUNDGAON)
|
1818002000NRG24260320241576329
|
26/03/2024
|
DADASAHEB NATHA SONWANE
|
1818002WL074206
|
DADASAHEB NATHA SONWANE
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131775
|
|
MR DADASAHEB NATHA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
529
|
GEORAI
|
MH-18-002-111-001/442
(GAUNDGAON)
|
1818002000NRG24260320241576331
|
26/03/2024
|
DADASAHEB NATHA SONWANE
|
1818002WL074206
|
DADASAHEB NATHA SONWANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131774
|
|
MR DADASAHEB NATHA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
530
|
GEORAI
|
MH-18-002-111-001/442
(GAUNDGAON)
|
1818002000NRG24260320241576332
|
26/03/2024
|
MANDABAI DADASAHEB SONWANE
|
1818002WL074206
|
MANDABAI DADASAHEB SONWANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143774
|
|
MRS MANDABAI DADASAHEB SONVANE
|
STATE BANK OF INDIA(508548)
|
|
531
|
GEORAI
|
MH-18-002-111-001/442
(GAUNDGAON)
|
1818002000NRG24260320241576330
|
26/03/2024
|
MANDABAI DADASAHEB SONWANE
|
1818002WL074206
|
MANDABAI DADASAHEB SONWANE
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143772
|
|
MRS MANDABAI DADASAHEB SONVANE
|
STATE BANK OF INDIA(508548)
|
|
532
|
GEORAI
|
MH-18-002-111-001/442
(GAUNDGAON)
|
1818002000NRG24260320241576328
|
26/03/2024
|
MANDABAI DADASAHEB SONWANE
|
1818002WL074206
|
MANDABAI DADASAHEB SONWANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143773
|
|
MRS MANDABAI DADASAHEB SONVANE
|
STATE BANK OF INDIA(508548)
|
|
533
|
GEORAI
|
MH-18-002-111-001/73
(GAUNDGAON)
|
1818002000NRG24260320241576333
|
26/03/2024
|
LATIF JAFAR SHAIKH
|
1818002WL074206
|
LATIF JAFAR SHAIKH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131712
|
|
MR LATIF JAFAR SHAIK
|
STATE BANK OF INDIA(508548)
|
|
534
|
GEORAI
|
MH-18-002-111-001/73
(GAUNDGAON)
|
1818002000NRG24260320241576334
|
26/03/2024
|
LATIF JAFAR SHAIKH
|
1818002WL074206
|
LATIF JAFAR SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131713
|
|
MR LATIF JAFAR SHAIK
|
STATE BANK OF INDIA(508548)
|
|
535
|
GEORAI
|
MH-18-002-111-001/896
(GAUNDGAON)
|
1818002000NRG24260320241576335
|
26/03/2024
|
SHAIKH AFASAR JAFAR
|
1818002WL074206
|
SHAIKH AFASAR JAFAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143780
|
|
MR SHAIK AFASAR JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
GEORAI
|
MH-18-002-111-001/896
(GAUNDGAON)
|
1818002000NRG24260320241576337
|
26/03/2024
|
SHAIKH AFASAR JAFAR
|
1818002WL074206
|
SHAIKH AFASAR JAFAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143779
|
|
MR SHAIK AFASAR JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
GEORAI
|
MH-18-002-111-001/896
(GAUNDGAON)
|
1818002000NRG24260320241576339
|
26/03/2024
|
SHAIKH AFASAR JAFAR
|
1818002WL074206
|
SHAIKH AFASAR JAFAR
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143778
|
|
MR SHAIK AFASAR JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
GEORAI
|
MH-18-002-111-001/896
(GAUNDGAON)
|
1818002000NRG24260320241576340
|
26/03/2024
|
SHAIKH SAYARABEE AFASAR
|
1818002WL074206
|
SHAIKH SAYARABEE AFASAR
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143777
|
|
MRS SAYARABAI AFASAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
539
|
GEORAI
|
MH-18-002-111-001/896
(GAUNDGAON)
|
1818002000NRG24260320241576338
|
26/03/2024
|
SHAIKH SAYARABEE AFASAR
|
1818002WL074206
|
SHAIKH SAYARABEE AFASAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143776
|
|
MRS SAYARABAI AFASAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
540
|
GEORAI
|
MH-18-002-111-001/896
(GAUNDGAON)
|
1818002000NRG24260320241576336
|
26/03/2024
|
SHAIKH SAYARABEE AFASAR
|
1818002WL074206
|
SHAIKH SAYARABEE AFASAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143775
|
|
MRS SAYARABAI AFASAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
541
|
GEORAI
|
MH-18-002-111-001/93
(GAUNDGAON)
|
1818002000NRG24260320241576344
|
26/03/2024
|
CHAYA NAVNATH PANKHADE
|
1818002WL074206
|
CHAYA NAVNATH PANKHADE
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143771
|
|
MRS CHHAYA NAVNATH PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
542
|
GEORAI
|
MH-18-002-111-001/974
(GAUNDGAON)
|
1818002000NRG24260320241576346
|
26/03/2024
|
JAMEER BAKKAS SHAIKH
|
1818002WL074206
|
JAMEER BAKKAS SHAIKH
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131593
|
|
JAMEER BAKKAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
GEORAI
|
MH-18-002-111-001/974
(GAUNDGAON)
|
1818002000NRG24260320241576348
|
26/03/2024
|
JAMEER BAKKAS SHAIKH
|
1818002WL074206
|
JAMEER BAKKAS SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131594
|
|
JAMEER BAKKAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GEORAI
|
MH-18-002-111-001/974
(GAUNDGAON)
|
1818002000NRG24260320241576345
|
26/03/2024
|
SAMIR BAKKAS SHAIKH
|
1818002WL074206
|
SAMIR BAKKAS SHAIKH
|
00415
|
SBIN0020420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143781
|
|
MR SAMIR BAKKAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
545
|
GEORAI
|
MH-18-002-111-001/974
(GAUNDGAON)
|
1818002000NRG24260320241576347
|
26/03/2024
|
SAMIR BAKKAS SHAIKH
|
1818002WL074206
|
SAMIR BAKKAS SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143782
|
|
MR SAMIR BAKKAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115206
|
115206
|
|
|
|
|
|
|
|
|
546
|
GEORAI
|
MH-18-002-206-001/1162
(MADALAMOHI)
|
1818002206NRG24240320241564176
|
26/03/2024
|
KISAN MURLIDHAR BHETE
|
1818002206WL073570
|
KISAN MURLIDHAR BHETE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130317
|
|
MR KISAN MURLIDHAR BHETE
|
STATE BANK OF INDIA(508548)
|
|
547
|
GEORAI
|
MH-18-002-206-001/1162
(MADALAMOHI)
|
1818002206NRG24240320241564177
|
26/03/2024
|
PANCHFULA KISAN BHETE
|
1818002206WL073570
|
PANCHFULA KISAN BHETE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130319
|
|
MRS PANCHAFULA KISAN BHETE
|
STATE BANK OF INDIA(508548)
|
|
548
|
GEORAI
|
MH-18-002-206-001/119
(MADALAMOHI)
|
1818002206NRG24240320241563839
|
26/03/2024
|
MOHITE MIRA SHRIRAM
|
1818002206WL073553
|
MOHITE MIRA SHRIRAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131681
|
|
MRS MIRABAI SHRIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
549
|
GEORAI
|
MH-18-002-206-001/119
(MADALAMOHI)
|
1818002206NRG24240320241563838
|
26/03/2024
|
MOHITE SHRIRAM BALIRAM
|
1818002206WL073553
|
MOHITE SHRIRAM BALIRAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131698
|
|
MR SHRIRAM BALIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
550
|
GEORAI
|
MH-18-002-206-001/1434
(MADALAMOHI)
|
1818002206NRG24240320241564292
|
26/03/2024
|
MOHITE LALA AHILAJI
|
1818002206WL073573
|
MOHITE LALA AHILAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131827
|
|
MR LALA AHILAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
551
|
GEORAI
|
MH-18-002-206-001/1434
(MADALAMOHI)
|
1818002206NRG24240320241564293
|
26/03/2024
|
MOHITE YAMUNA LALA
|
1818002206WL073573
|
MOHITE YAMUNA LALA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131830
|
|
MRS YAMUNA LALA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
552
|
GEORAI
|
MH-18-002-206-001/1572
(MADALAMOHI)
|
1818002206NRG24240320241564183
|
26/03/2024
|
PUSHPA SURESH GHONGDE
|
1818002206WL073570
|
PUSHPA SURESH GHONGDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130318
|
|
MRS PUSHPA SURESH GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
553
|
GEORAI
|
MH-18-002-206-001/1572
(MADALAMOHI)
|
1818002206NRG24240320241564182
|
26/03/2024
|
SURESH HARIBHAU GHONGDE
|
1818002206WL073570
|
SURESH HARIBHAU GHONGDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130315
|
|
MR SURESH HARIBHAU GHONGDE
|
STATE BANK OF INDIA(508548)
|
|
554
|
GEORAI
|
MH-18-002-206-001/1573
(MADALAMOHI)
|
1818002206NRG24240320241564184
|
26/03/2024
|
AAKASH SUDAM GAWADE
|
1818002206WL073570
|
AAKASH SUDAM GAWADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131616
|
|
MR AAKASH SUDAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
555
|
GEORAI
|
MH-18-002-206-001/1574
(MADALAMOHI)
|
1818002206NRG24240320241564189
|
26/03/2024
|
RAJABHAU SUDAM GAWADE
|
1818002206WL073570
|
RAJABHAU SUDAM GAWADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130320
|
|
RAJABHAU SUDAM GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GEORAI
|
MH-18-002-206-001/1575
(MADALAMOHI)
|
1818002206NRG24240320241564190
|
26/03/2024
|
JYOTI SHRIKRUSHN DEVADE
|
1818002206WL073570
|
JYOTI SHRIKRUSHN DEVADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130322
|
|
MRS JYOTI BHAGWAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
557
|
GEORAI
|
MH-18-002-206-001/1577
(MADALAMOHI)
|
1818002206NRG24240320241564193
|
26/03/2024
|
RAMESH BHART KHANDAGALE
|
1818002206WL073570
|
RAMESH BHART KHANDAGALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130321
|
|
MR RAMESH BHART KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
558
|
GEORAI
|
MH-18-002-206-001/1578
(MADALAMOHI)
|
1818002206NRG24240320241564194
|
26/03/2024
|
ASHVINI VISHWAS BHETE
|
1818002206WL073570
|
ASHVINI VISHWAS BHETE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130314
|
|
ASHVINI SITARAM TAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GEORAI
|
MH-18-002-206-001/1579
(MADALAMOHI)
|
1818002206NRG24240320241564197
|
26/03/2024
|
KARAN SHIVAJI MOHITE
|
1818002206WL073570
|
KARAN SHIVAJI MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131609
|
|
MR KARAN SHIVAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
560
|
GEORAI
|
MH-18-002-206-001/177
(MADALAMOHI)
|
1818002206NRG24240320241564307
|
26/03/2024
|
KUSHIVARTA NARAYAN SHELAR
|
1818002206WL073573
|
KUSHIVARTA NARAYAN SHELAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131629
|
|
MRS KUSHIVARTA NARAYAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
GEORAI
|
MH-18-002-206-001/177
(MADALAMOHI)
|
1818002206NRG24240320241564306
|
26/03/2024
|
NARAYAN DAMU SHELAR
|
1818002206WL073573
|
NARAYAN DAMU SHELAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131832
|
|
MR NARAYAN DAMU SHELAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
GEORAI
|
MH-18-002-206-001/181
(MADALAMOHI)
|
1818002206NRG24240320241563377
|
26/03/2024
|
DANIRAM RAJENDRA VARPE
|
1818002206WL073540
|
DANIRAM RAJENDRA VARPE
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243132672
|
|
MR DAJIRAM RAJENDRA WARPE
|
STATE BANK OF INDIA(508548)
|
|
563
|
GEORAI
|
MH-18-002-206-001/181
(MADALAMOHI)
|
1818002206NRG24240320241563376
|
26/03/2024
|
LATABAI RAJENDRA VARPE
|
1818002206WL073540
|
LATABAI RAJENDRA VARPE
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243132670
|
|
MRS LATABAI RAJENDRA VARPE
|
STATE BANK OF INDIA(508548)
|
|
564
|
GEORAI
|
MH-18-002-206-001/181
(MADALAMOHI)
|
1818002206NRG24240320241563378
|
26/03/2024
|
SHITAL DANIRAM VARPE
|
1818002206WL073540
|
SHITAL DANIRAM VARPE
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243132674
|
|
MRS SHITAL DAJIRAM VARPE
|
STATE BANK OF INDIA(508548)
|
|
565
|
GEORAI
|
MH-18-002-206-001/182
(MADALAMOHI)
|
1818002206NRG24240320241563379
|
26/03/2024
|
CHANDRAKALA ASHOK DHANADE
|
1818002206WL073540
|
CHANDRAKALA ASHOK DHANADE
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243131785
|
|
MRS CHANDRAKALA ASHOK DHANADE
|
STATE BANK OF INDIA(508548)
|
|
566
|
GEORAI
|
MH-18-002-206-001/1957
(MADALAMOHI)
|
1818002206NRG24240320241563647
|
26/03/2024
|
SHOBHA SUNIL JAGTAP
|
1818002206WL073549
|
SHOBHA SUNIL JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131850
|
|
MRS SHOBHA SUNIL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
567
|
GEORAI
|
MH-18-002-206-001/1957
(MADALAMOHI)
|
1818002206NRG24240320241563646
|
26/03/2024
|
SUNIL UTTAM JAGTAP
|
1818002206WL073549
|
SUNIL UTTAM JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243132673
|
|
SUNIL UTTAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GEORAI
|
MH-18-002-206-001/1960
(MADALAMOHI)
|
1818002206NRG24240320241563649
|
26/03/2024
|
DWARKABAI MAHADEV JAGTAP
|
1818002206WL073549
|
DWARKABAI MAHADEV JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131665
|
|
DWARAKA MAHADEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GEORAI
|
MH-18-002-206-001/1960
(MADALAMOHI)
|
1818002206NRG24240320241563648
|
26/03/2024
|
MAHADEV HARIBHAU JAGTAP
|
1818002206WL073549
|
MAHADEV HARIBHAU JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131663
|
|
MR MAHADEV HARIBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
570
|
GEORAI
|
MH-18-002-206-001/216
(MADALAMOHI)
|
1818002206NRG24240320241564319
|
26/03/2024
|
GANGADHAR SAHEBRAO BHANGE
|
1818002206WL073573
|
GANGADHAR SAHEBRAO BHANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131825
|
|
MR GANGADHAR SAHEBRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
571
|
GEORAI
|
MH-18-002-206-001/2243
(MADALAMOHI)
|
1818002206NRG24240320241563380
|
26/03/2024
|
ILIYAS LATIF TAMBOLI
|
1818002206WL073540
|
ILIYAS LATIF TAMBOLI
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243143764
|
|
MR ILIYAS LATIF TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
572
|
GEORAI
|
MH-18-002-206-001/2292
(MADALAMOHI)
|
1818002206NRG24240320241563840
|
26/03/2024
|
Mahadev Chagan Hakkadar
|
1818002206WL073553
|
Mahadev Chagan Hakkadar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130361
|
|
MR MAHADEV CHHAGAN HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
GEORAI
|
MH-18-002-206-001/2293
(MADALAMOHI)
|
1818002206NRG24240320241563845
|
26/03/2024
|
Vikas Sanjay Hakkadar
|
1818002206WL073553
|
Vikas Sanjay Hakkadar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131603
|
|
MR VIKAS SANJAY HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
GEORAI
|
MH-18-002-206-001/2294
(MADALAMOHI)
|
1818002206NRG24240320241563846
|
26/03/2024
|
Vishal Sanjay Hakkadar
|
1818002206WL073553
|
Vishal Sanjay Hakkadar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131680
|
|
MS VISHAL SANJAY HAKKDAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
GEORAI
|
MH-18-002-206-001/2297
(MADALAMOHI)
|
1818002206NRG24240320241563851
|
26/03/2024
|
Dvarakabai Murlidhar Hakkadar
|
1818002206WL073553
|
Dvarakabai Murlidhar Hakkadar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131682
|
|
MISS DWARKABAI MURALIDHAR HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
GEORAI
|
MH-18-002-206-001/2298
(MADALAMOHI)
|
1818002206NRG24240320241563852
|
26/03/2024
|
Sham Satyanarayan Jasabhati
|
1818002206WL073553
|
Sham Satyanarayan Jasabhati
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131683
|
|
MR SHAM SATYANARAYAN JASABHATI
|
STATE BANK OF INDIA(508548)
|
|
577
|
GEORAI
|
MH-18-002-206-001/2308
(MADALAMOHI)
|
1818002206NRG24240320241563382
|
26/03/2024
|
KUNAL ASHOKRAO BHOPLE
|
1818002206WL073540
|
KUNAL ASHOKRAO BHOPLE
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243143755
|
|
KUNAL ASHOKRAO BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
GEORAI
|
MH-18-002-206-001/2318
(MADALAMOHI)
|
1818002206NRG24240320241563698
|
26/03/2024
|
KANADE UNDLIK RAGHUNTH
|
1818002206WL073549
|
KANADE UNDLIK RAGHUNTH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131848
|
|
MR KUNDALIK RAGHUNATH KANADE
|
STATE BANK OF INDIA(508548)
|
|
579
|
GEORAI
|
MH-18-002-206-001/2325
(MADALAMOHI)
|
1818002206NRG24240320241563383
|
26/03/2024
|
ASWALE HANUMAN MAHADEV
|
1818002206WL073540
|
ASWALE HANUMAN MAHADEV
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243132676
|
|
ASWALE HANUMAN MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GEORAI
|
MH-18-002-206-001/2327
(MADALAMOHI)
|
1818002206NRG24240320241563384
|
26/03/2024
|
SUPEKAR KIRAN PANDURANG
|
1818002206WL073540
|
SUPEKAR KIRAN PANDURANG
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243132675
|
|
MR SUPEKAR KIRAN PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
581
|
GEORAI
|
MH-18-002-206-001/2432
(MADALAMOHI)
|
1818002206NRG24240320241564322
|
26/03/2024
|
GANESH TUKARAM TAKSAL
|
1818002206WL073573
|
GANESH TUKARAM TAKSAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243132679
|
|
MR GANESH TUKARAM TAKSAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
GEORAI
|
MH-18-002-206-001/2433
(MADALAMOHI)
|
1818002206NRG24240320241564325
|
26/03/2024
|
MOHITE VISHAL PANDURANG
|
1818002206WL073573
|
MOHITE VISHAL PANDURANG
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131592
|
|
MOHITE VISHAL PANDURANG
|
CITY UNION BANK LIMITED(607324)
|
|
583
|
GEORAI
|
MH-18-002-206-001/2434
(MADALAMOHI)
|
1818002206NRG24240320241564326
|
26/03/2024
|
PAYGHADE KRISHNA MADHUKAR
|
1818002206WL073573
|
PAYGHADE KRISHNA MADHUKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143726
|
|
MR KRISHNA MADHUKAR PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
584
|
GEORAI
|
MH-18-002-206-001/2445
(MADALAMOHI)
|
1818002206NRG24240320241564329
|
26/03/2024
|
ROMAN SUVARNA RAMESHWAR
|
1818002206WL073573
|
ROMAN SUVARNA RAMESHWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131569
|
|
ROMAN SUVARNA RAMESHWAR
|
INDUSIND BANK(607189)
|
|
585
|
GEORAI
|
MH-18-002-206-001/2446
(MADALAMOHI)
|
1818002206NRG24240320241563707
|
26/03/2024
|
RAHUL AMBADAS GAIKWAD
|
1818002206WL073549
|
RAHUL AMBADAS GAIKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143728
|
|
MR RAHUL AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
586
|
GEORAI
|
MH-18-002-206-001/251
(MADALAMOHI)
|
1818002206NRG24240320241563711
|
26/03/2024
|
DROPADIBAI SHIVAJI VARPE
|
1818002206WL073549
|
DROPADIBAI SHIVAJI VARPE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131849
|
|
MRS VARAPE DROPADABAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
587
|
GEORAI
|
MH-18-002-206-001/3065
(MADALAMOHI)
|
1818002206NRG24240320241563386
|
26/03/2024
|
KANGAD DATTA RAGHUNATH
|
1818002206WL073540
|
KANGAD DATTA RAGHUNATH
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243131824
|
|
MR DATTA RAGHUNATH KANGADE
|
STATE BANK OF INDIA(508548)
|
|
588
|
GEORAI
|
MH-18-002-206-001/3164
(MADALAMOHI)
|
1818002206NRG24240320241563387
|
26/03/2024
|
Mahesh Sanjay Varape
|
1818002206WL073540
|
Mahesh Sanjay Varape
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243143732
|
|
MAHESH SANJAY VARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GEORAI
|
MH-18-002-206-001/3165
(MADALAMOHI)
|
1818002206NRG24240320241563388
|
26/03/2024
|
Sonali Ajay Varape
|
1818002206WL073540
|
Sonali Ajay Varape
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243143733
|
|
VARAPE SONALI AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GEORAI
|
MH-18-002-206-001/3180
(MADALAMOHI)
|
1818002206NRG24240320241563726
|
26/03/2024
|
Gaikwad kishor ambadas
|
1818002206WL073549
|
Gaikwad kishor ambadas
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143729
|
|
GAIKWAD KISHOR AMBAD
|
BANK OF BARODA(606985)
|
|
591
|
GEORAI
|
MH-18-002-206-001/3180
(MADALAMOHI)
|
1818002206NRG24240320241563725
|
26/03/2024
|
Shila bhimrao gaikwad
|
1818002206WL073549
|
Shila bhimrao gaikwad
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143731
|
|
MRS SHEELA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
592
|
GEORAI
|
MH-18-002-206-001/3203
(MADALAMOHI)
|
1818002206NRG24240320241563389
|
26/03/2024
|
Sanjay arjun varpe
|
1818002206WL073540
|
Sanjay arjun varpe
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243130312
|
|
MR SANJAY ARJUN VARPE
|
STATE BANK OF INDIA(508548)
|
|
593
|
GEORAI
|
MH-18-002-206-001/3205
(MADALAMOHI)
|
1818002206NRG24240320241563390
|
26/03/2024
|
Munnabi jabbar shaikh
|
1818002206WL073540
|
Munnabi jabbar shaikh
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243130313
|
|
MRS MUNNABI JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
594
|
GEORAI
|
MH-18-002-206-001/3231
(MADALAMOHI)
|
1818002206NRG24240320241564338
|
26/03/2024
|
sohil hamid manyar
|
1818002206WL073573
|
sohil hamid manyar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131610
|
|
MR SAHIL HAMID MANYAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
GEORAI
|
MH-18-002-206-001/3232
(MADALAMOHI)
|
1818002206NRG24240320241564341
|
26/03/2024
|
arman jamil maniyar
|
1818002206WL073573
|
arman jamil maniyar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131604
|
|
ARMAN JAMIL MANIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GEORAI
|
MH-18-002-206-001/3234
(MADALAMOHI)
|
1818002206NRG24240320241564342
|
26/03/2024
|
karle satish dilip
|
1818002206WL073573
|
karle satish dilip
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131554
|
|
MR SATISH DILIP KARLE
|
STATE BANK OF INDIA(508548)
|
|
597
|
GEORAI
|
MH-18-002-206-001/3269
(MADALAMOHI)
|
1818002206NRG24240320241563393
|
26/03/2024
|
Anusayabai raghunath kangade
|
1818002206WL073540
|
Anusayabai raghunath kangade
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243143765
|
|
MR ANUSAYABAI RAGHUNATH KANGADE
|
STATE BANK OF INDIA(508548)
|
|
598
|
GEORAI
|
MH-18-002-206-001/3269
(MADALAMOHI)
|
1818002206NRG24240320241563392
|
26/03/2024
|
Raghunath pandurang kangade
|
1818002206WL073540
|
Raghunath pandurang kangade
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243143754
|
|
MR RAGHUNATH PANDURANG KANGADE
|
STATE BANK OF INDIA(508548)
|
|
599
|
GEORAI
|
MH-18-002-206-001/3270
(MADALAMOHI)
|
1818002206NRG24240320241563395
|
26/03/2024
|
Jasabhati suraj harinarayan
|
1818002206WL073540
|
Jasabhati suraj harinarayan
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243143767
|
|
JASABHATI SURAJ HARINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GEORAI
|
MH-18-002-206-001/350
(MADALAMOHI)
|
1818002206NRG24240320241563860
|
26/03/2024
|
Archana Sambhaji Hakkadar
|
1818002206WL073553
|
Archana Sambhaji Hakkadar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130359
|
|
ARCHANA SAMBHAJI HAKKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GEORAI
|
MH-18-002-206-001/350
(MADALAMOHI)
|
1818002206NRG24240320241563859
|
26/03/2024
|
Sambhaji Murlidhar Hakkdar
|
1818002206WL073553
|
Sambhaji Murlidhar Hakkdar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131679
|
|
SAMBHAJI MURALIDHAR HAKKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GEORAI
|
MH-18-002-206-001/352
(MADALAMOHI)
|
1818002206NRG24240320241563861
|
26/03/2024
|
HAKKDAR SHIVAJI MURLIDHAR
|
1818002206WL073553
|
HAKKDAR SHIVAJI MURLIDHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131678
|
|
SHIVAJI MURALIDHAR HAKKDAR
|
BANK OF INDIA(508505)
|
|
603
|
GEORAI
|
MH-18-002-206-001/352
(MADALAMOHI)
|
1818002206NRG24240320241563862
|
26/03/2024
|
Sonali Shivaji Hakkdar
|
1818002206WL073553
|
Sonali Shivaji Hakkdar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131675
|
|
SONALI SHIVAJI HAKKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
GEORAI
|
MH-18-002-206-001/357
(MADALAMOHI)
|
1818002206NRG24240320241564346
|
26/03/2024
|
TALEKAR KRUSHNA SHIVAJI
|
1818002206WL073573
|
TALEKAR KRUSHNA SHIVAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131826
|
|
MR KRASHNA SHIVAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
GEORAI
|
MH-18-002-206-001/357
(MADALAMOHI)
|
1818002206NRG24240320241564347
|
26/03/2024
|
TALEKAR VILAS SHIVAJI
|
1818002206WL073573
|
TALEKAR VILAS SHIVAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131829
|
|
MR VILAS SHIVAJIRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
GEORAI
|
MH-18-002-206-001/366
(MADALAMOHI)
|
1818002206NRG24240320241564351
|
26/03/2024
|
YEVLE SARIKA CHANDRASHEKHAR
|
1818002206WL073573
|
YEVLE SARIKA CHANDRASHEKHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131833
|
|
MRS YEVLE SARIKA CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
GEORAI
|
MH-18-002-206-001/436
(MADALAMOHI)
|
1818002206NRG24240320241563739
|
26/03/2024
|
JAGTAP SITABAI HARIBHAU
|
1818002206WL073549
|
JAGTAP SITABAI HARIBHAU
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243131664
|
|
MRS SITABAI HARIBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
608
|
GEORAI
|
MH-18-002-206-001/436
(MADALAMOHI)
|
1818002206NRG24240320241563740
|
26/03/2024
|
Pratiksha Mahadev Jagtap
|
1818002206WL073549
|
Pratiksha Mahadev Jagtap
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143730
|
|
MISS PRATIKSHA MAHADEV MAHADEV HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
609
|
GEORAI
|
MH-18-002-206-001/439
(MADALAMOHI)
|
1818002206NRG24240320241563398
|
26/03/2024
|
JADHAV RAJKANYA SOMNATH
|
1818002206WL073540
|
JADHAV RAJKANYA SOMNATH
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243143770
|
|
MRS RAJKANYA SOMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
610
|
GEORAI
|
MH-18-002-206-001/439
(MADALAMOHI)
|
1818002206NRG24240320241563397
|
26/03/2024
|
JADHAV SOMNATH RAMKISAN
|
1818002206WL073540
|
JADHAV SOMNATH RAMKISAN
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243131659
|
|
SOMNATH RAMKISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GEORAI
|
MH-18-002-206-001/459
(MADALAMOHI)
|
1818002206NRG24240320241564203
|
26/03/2024
|
MANISHA SHYAMSUNDAR MOTE
|
1818002206WL073570
|
MANISHA SHYAMSUNDAR MOTE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131561
|
|
MS MANISHA SHAMSUNDAR BHETE
|
STATE BANK OF INDIA(508548)
|
|
612
|
GEORAI
|
MH-18-002-206-001/459
(MADALAMOHI)
|
1818002206NRG24240320241564202
|
26/03/2024
|
SHYAMSUNDAR KISAN MOTE
|
1818002206WL073570
|
SHYAMSUNDAR KISAN MOTE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130316
|
|
MR SHAMSUNDAR KISAN BHETE
|
STATE BANK OF INDIA(508548)
|
|
613
|
GEORAI
|
MH-18-002-206-001/473
(MADALAMOHI)
|
1818002206NRG24240320241563399
|
26/03/2024
|
VAKHRE KAILAS GORAK
|
1818002206WL073540
|
VAKHRE KAILAS GORAK
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243132671
|
|
KAILAS GORAKH WAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GEORAI
|
MH-18-002-206-001/497
(MADALAMOHI)
|
1818002206NRG24240320241564356
|
26/03/2024
|
PATHAN MUBIN MAKSUD KHAN
|
1818002206WL073573
|
PATHAN MUBIN MAKSUD KHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131828
|
|
MUBINKHAN MAKASUDKHAN PATHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
615
|
GEORAI
|
MH-18-002-206-001/559
(MADALAMOHI)
|
1818002206NRG24240320241563869
|
26/03/2024
|
PANJAB MURLIDHAR HAKDAR
|
1818002206WL073553
|
PANJAB MURLIDHAR HAKDAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131677
|
|
MR PANJABRAO MURALIDHAR HAKADAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
GEORAI
|
MH-18-002-206-001/622
(MADALAMOHI)
|
1818002206NRG24240320241563400
|
26/03/2024
|
ANITA DATTA DINGARE
|
1818002206WL073540
|
ANITA DATTA DINGARE
|
00415
|
SBIN0020439
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243130311
|
|
MRS ANITA DATTA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
617
|
GEORAI
|
MH-18-002-206-001/719
(MADALAMOHI)
|
1818002206NRG24240320241563870
|
26/03/2024
|
NARAYAN SANTRAM HAKKADAR
|
1818002206WL073553
|
NARAYAN SANTRAM HAKKADAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131676
|
|
MR NARAYAN SANTRAM HAKDAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
GEORAI
|
MH-18-002-206-001/855
(MADALAMOHI)
|
1818002206NRG24240320241564367
|
26/03/2024
|
DHEBRE SOMNATH BHAGWAT
|
1818002206WL073573
|
DHEBRE SOMNATH BHAGWAT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131831
|
|
MR SOMNATH BHAGWAT DHEBRE
|
STATE BANK OF INDIA(508548)
|
|
619
|
GEORAI
|
MH-18-002-206-001/894
(MADALAMOHI)
|
1818002206NRG24240320241563799
|
26/03/2024
|
KHARAT JAGANATH SHRIRANG
|
1818002206WL073549
|
KHARAT JAGANATH SHRIRANG
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243132669
|
|
MR JAGANNATH SRIRANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
620
|
GEORAI
|
MH-18-002-206-001/926
(MADALAMOHI)
|
1818002206NRG24240320241564368
|
26/03/2024
|
RANI SURESH DHUDHAL
|
1818002206WL073573
|
RANI SURESH DHUDHAL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131834
|
|
MRS RANI SURESH DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
621
|
GEORAI
|
MH-18-002-057-001/144
(KHERDA - BU)
|
1818002057NRG24240320241564461
|
26/03/2024
|
LAXMI BALASAHEB RADE
|
1818002057WL073577
|
LAXMI BALASAHEB RADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131557
|
|
MRS LAXMI BALASAHEB RADE
|
STATE BANK OF INDIA(508548)
|
|
622
|
GEORAI
|
MH-18-002-057-001/196
(KHERDA - BU)
|
1818002057NRG24240320241562725
|
26/03/2024
|
KALINDA
|
1818002057WL073507
|
KALINDA
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131704
|
|
MRS KALINDA RADHAKISAN KADE
|
STATE BANK OF INDIA(508548)
|
|
623
|
GEORAI
|
MH-18-002-057-001/196
(KHERDA - BU)
|
1818002057NRG24240320241562724
|
26/03/2024
|
RADHAKISAN
|
1818002057WL073507
|
RADHAKISAN
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131705
|
|
MR RADHAKISAN TUKARAM KADE
|
STATE BANK OF INDIA(508548)
|
|
624
|
GEORAI
|
MH-18-002-057-001/220
(KHERDA - BU)
|
1818002057NRG24240320241562733
|
26/03/2024
|
Chaya Babasaheb Rade
|
1818002057WL073507
|
Chaya Babasaheb Rade
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131699
|
|
MS CHAYA BABASAHEB RADE
|
STATE BANK OF INDIA(508548)
|
|
625
|
GEORAI
|
MH-18-002-057-001/243
(KHERDA - BU)
|
1818002057NRG24240320241564465
|
26/03/2024
|
MOTE RAOSAHEB RAJARAM
|
1818002057WL073577
|
MOTE RAOSAHEB RAJARAM
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131706
|
|
MR RAVSAHEB RAJARAM MOTE
|
STATE BANK OF INDIA(508548)
|
|
626
|
GEORAI
|
MH-18-002-057-001/287
(KHERDA - BU)
|
1818002057NRG24240320241562753
|
26/03/2024
|
GODAVARI
|
1818002057WL073507
|
GODAVARI
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243132677
|
|
MRS GODAVARI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
627
|
GEORAI
|
MH-18-002-057-001/332
(KHERDA - BU)
|
1818002057NRG24240320241562757
|
26/03/2024
|
SHIVAJI DATTATRY RADE
|
1818002057WL073507
|
SHIVAJI DATTATRY RADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131768
|
|
MR SHIVAJI DATTATRAY RADE
|
STATE BANK OF INDIA(508548)
|
|
628
|
GEORAI
|
MH-18-002-057-001/335
(KHERDA - BU)
|
1818002057NRG24240320241562758
|
26/03/2024
|
MUKTA ABHIMAN RADE
|
1818002057WL073507
|
MUKTA ABHIMAN RADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131568
|
|
MRS MUKTA ABHIMAN RADE
|
STATE BANK OF INDIA(508548)
|
|
629
|
GEORAI
|
MH-18-002-057-001/354
(KHERDA - BU)
|
1818002057NRG24240320241564481
|
26/03/2024
|
HANUMAN KANTA KUSKAR
|
1818002057WL073577
|
HANUMAN KANTA KUSKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131667
|
|
MR HANUMAN KANTA KUSKAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
GEORAI
|
MH-18-002-057-001/507
(KHERDA - BU)
|
1818002057NRG24240320241564482
|
26/03/2024
|
PAWAN ASARAM RADE
|
1818002057WL073577
|
PAWAN ASARAM RADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243143727
|
|
MR PAWAN ASARAM RADE
|
STATE BANK OF INDIA(508548)
|
|
631
|
GEORAI
|
MH-18-002-081-001/24
(NIPANI JAWALKA)
|
1818002000NRG24250320241565556
|
26/03/2024
|
SHIVLING ASARAM KAKADE
|
1818002WL073606
|
SHIVLING ASARAM KAKADE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131814
|
|
SHIVLING ASARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GEORAI
|
MH-18-002-161-001/1687
(PADALASINGI 2)
|
1818002000NRG24250320241565458
|
26/03/2024
|
Raut Sanjay Narayan
|
1818002WL073605
|
Raut Sanjay Narayan
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130362
|
|
SANJAY NARAYAN RAUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
633
|
GEORAI
|
MH-18-002-057-001/196
(KHERDA - BU)
|
1818002057NRG24240320241562726
|
26/03/2024
|
Pradip Radhakisan Kade
|
1818002057WL073507
|
Pradip Radhakisan Kade
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131700
|
|
PRADIP RADHAKISAN KADE
|
UNION BANK OF INDIA(508500)
|
|
634
|
GEORAI
|
MH-18-002-057-001/509
(KHERDA - BU)
|
1818002057NRG24240320241564485
|
26/03/2024
|
MOTE AYODHYA LAHU
|
1818002057WL073577
|
MOTE AYODHYA LAHU
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243132678
|
|
MOTE AYODHYA LAHU
|
UNION BANK OF INDIA(508500)
|
|
635
|
GEORAI
|
MH-18-002-103-001/347
(ERANDGAON)
|
1818002000NRG24150320241458718
|
26/03/2024
|
DAIVSHALA MAHINDRA SAPKAL
|
1818002WL068868
|
DAIVSHALA MAHINDRA SAPKAL
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243143761
|
|
Mrs. DAIVSHALA MAHINDRA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-103-001/347
(ERANDGAON)
|
1818002000NRG24150320241458720
|
26/03/2024
|
GOKUL MACHINDRA SAPKAL
|
1818002WL068868
|
GOKUL MACHINDRA SAPKAL
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243143759
|
|
MR GOKUL MACHINDRA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
GEORAI
|
MH-18-002-103-001/347
(ERANDGAON)
|
1818002000NRG24150320241458719
|
26/03/2024
|
KAILAS MACHINDRA SAPKAL
|
1818002WL068868
|
KAILAS MACHINDRA SAPKAL
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243143760
|
|
Mr. KAILAS MACHINDRA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-103-001/347
(ERANDGAON)
|
1818002000NRG24150320241458717
|
26/03/2024
|
MACHINDRA ASHRUBA SAPKL
|
1818002WL068868
|
MACHINDRA ASHRUBA SAPKL
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243143762
|
|
MR MACHINDRA ASHRUBA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
639
|
GEORAI
|
MH-18-002-128-001/902
(DAITHAN)
|
1818002000NRG24200320241498980
|
26/03/2024
|
PANDIT MIRABAI PRAKASH
|
1818002WL070744
|
PANDIT MIRABAI PRAKASH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130527
|
|
MIRABAI PRAKASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GEORAI
|
MH-18-002-183-001/1576
(KOLHER)
|
1818002000NRG24140320241454875
|
26/03/2024
|
Alka Prabhakr Gavhane
|
1818002WL068643
|
Alka Prabhakr Gavhane
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130533
|
|
Alka Navnath Bavchkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
GEORAI
|
MH-18-002-183-001/1576
(KOLHER)
|
1818002000NRG24140320241454874
|
26/03/2024
|
Prabhakar Nivrutti Gavhane
|
1818002WL068643
|
Prabhakar Nivrutti Gavhane
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130530
|
|
Prabhakar Nivrutti Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
GEORAI
|
MH-18-002-183-001/1577
(KOLHER)
|
1818002000NRG24140320241454877
|
26/03/2024
|
Diksha Dadabhau Gavhane
|
1818002WL068643
|
Diksha Dadabhau Gavhane
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130532
|
|
DIKSHA DADABHAU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
GEORAI
|
MH-18-002-183-001/1577
(KOLHER)
|
1818002000NRG24140320241454876
|
26/03/2024
|
Kalyani Dadabhau gavhane
|
1818002WL068643
|
Kalyani Dadabhau gavhane
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130531
|
|
MISS KALYANI DADABHAU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
644
|
GEORAI
|
MH-18-002-205-001/1188
(LUKHAMASLA)
|
1818002000NRG24180320241471611
|
26/03/2024
|
Seema Balu Sargar
|
1818002WL069631
|
Seema Balu Sargar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130534
|
|
Seema Balu Sargar
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
GEORAI
|
MH-18-002-206-001/1390
(MADALAMOHI)
|
1818002206NRG24240320241563375
|
26/03/2024
|
HARICHANDRA LAXMAN PAWAR
|
1818002206WL073540
|
HARICHANDRA LAXMAN PAWAR
|
00688
|
FINO0001001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243130528
|
|
MR HARICHANDRA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
GEORAI
|
MH-18-002-213-001/1201
(MALEGAON)
|
1818002000NRG24240320241557153
|
26/03/2024
|
YOGESH MADHUKAR GANGADHAR
|
1818002WL073298
|
YOGESH MADHUKAR GANGADHAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130526
|
|
MR YOGESH MADHUKAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
GEORAI
|
MH-18-002-213-001/1221
(MALEGAON)
|
1818002000NRG24240320241557158
|
26/03/2024
|
YOGESH SHIVAJI KHOSE
|
1818002WL073298
|
YOGESH SHIVAJI KHOSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130525
|
|
Yogesh Shivaji Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
GEORAI
|
MH-18-002-232-001/212
(MULUKWADI)
|
1818002206NRG24240320241563404
|
26/03/2024
|
Archana Santosh Wagh
|
1818002206WL073540
|
Archana Santosh Wagh
|
00688
|
FINO0001001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243130529
|
|
MRS ARCHANA SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
649
|
GEORAI
|
MH-18-002-016-001/1828
(ANTARWALI)
|
1818002000NRG24200320241498958
|
26/03/2024
|
Tulsabai Sahebrao Rathod
|
1818002WL070744
|
Tulsabai Sahebrao Rathod
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130333
|
|
Tulasabai Sahebrav Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
GEORAI
|
MH-18-002-016-001/1830
(ANTARWALI)
|
1818002000NRG24200320241498962
|
26/03/2024
|
Sayyad Danish Khaled Ahamad
|
1818002WL070744
|
Sayyad Danish Khaled Ahamad
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130329
|
|
Sayyad Danish Khaled Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
GEORAI
|
MH-18-002-016-001/1840
(ANTARWALI)
|
1818002000NRG24200320241498964
|
26/03/2024
|
Kavita Ramesh Rathod
|
1818002WL070744
|
Kavita Ramesh Rathod
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130330
|
|
Kavita Ramesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
GEORAI
|
MH-18-002-016-001/1840
(ANTARWALI)
|
1818002000NRG24200320241498963
|
26/03/2024
|
Mirabai Sanjay Jadhav
|
1818002WL070744
|
Mirabai Sanjay Jadhav
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130328
|
|
Mirabai Sanjay Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
GEORAI
|
MH-18-002-016-001/1862
(ANTARWALI)
|
1818002000NRG24200320241498966
|
26/03/2024
|
Jyoti Parmeshwar Rathod
|
1818002WL070744
|
Jyoti Parmeshwar Rathod
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130335
|
|
Jyoti Parmeshwar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
GEORAI
|
MH-18-002-016-001/1862
(ANTARWALI)
|
1818002000NRG24200320241498965
|
26/03/2024
|
Sunita Uttam Rathod
|
1818002WL070744
|
Sunita Uttam Rathod
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130334
|
|
Sunita Uttam Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
GEORAI
|
MH-18-002-128-001/1000
(DAITHAN)
|
1818002000NRG24200320241498975
|
26/03/2024
|
AVINASH CHHABU UMAP
|
1818002WL070744
|
AVINASH CHHABU UMAP
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130524
|
|
Avinash Chhabu Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
GEORAI
|
MH-18-002-128-001/1024
(DAITHAN)
|
1818002000NRG24200320241498977
|
26/03/2024
|
Alka Dharmraj Umap
|
1818002WL070744
|
Alka Dharmraj Umap
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130331
|
|
Alka Dharmraj Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
GEORAI
|
MH-18-002-128-001/1024
(DAITHAN)
|
1818002000NRG24200320241498976
|
26/03/2024
|
Dharmraj Saheb Umap
|
1818002WL070744
|
Dharmraj Saheb Umap
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130332
|
|
Dharmraj Saheb Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
GEORAI
|
MH-18-002-158-001/820
(KAT CHINCHOLI)
|
1818002000NRG24200320241499004
|
26/03/2024
|
Ajay Santosh Solanakar
|
1818002WL070744
|
Ajay Santosh Solanakar
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130325
|
|
Ajay Santosh Solanakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
GEORAI
|
MH-18-002-158-001/821
(KAT CHINCHOLI)
|
1818002000NRG24200320241499005
|
26/03/2024
|
Sambhaji Vitthal Wade
|
1818002WL070744
|
Sambhaji Vitthal Wade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130324
|
|
Sambhaji Vitthal Wade
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
GEORAI
|
MH-18-002-158-001/822
(KAT CHINCHOLI)
|
1818002000NRG24200320241499006
|
26/03/2024
|
Mahesh Vijay Shinde
|
1818002WL070744
|
Mahesh Vijay Shinde
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130326
|
|
MAHESH VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GEORAI
|
MH-18-002-158-001/823
(KAT CHINCHOLI)
|
1818002000NRG24200320241499007
|
26/03/2024
|
Ravi Baban Bombale
|
1818002WL070744
|
Ravi Baban Bombale
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130323
|
|
Ravi Baban Bomble
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
GEORAI
|
MH-18-002-158-001/824
(KAT CHINCHOLI)
|
1818002000NRG24200320241499008
|
26/03/2024
|
Rahul Bhimrao Arbe
|
1818002WL070744
|
Rahul Bhimrao Arbe
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130327
|
|
Rahul Bhimrao Arbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
GEORAI
|
MH-18-002-158-001/856
(KAT CHINCHOLI)
|
1818002000NRG24200320241499009
|
26/03/2024
|
BHAGWAT DHONDIRAM CHAUDHARI
|
1818002WL070744
|
BHAGWAT DHONDIRAM CHAUDHARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130341
|
|
Bhagwat Dhondiram Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
GEORAI
|
MH-18-002-158-001/856
(KAT CHINCHOLI)
|
1818002000NRG24200320241499010
|
26/03/2024
|
KALPANA DATTA CHOUDHARI
|
1818002WL070744
|
KALPANA DATTA CHOUDHARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130339
|
|
Kalpana Datta Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
GEORAI
|
MH-18-002-158-001/856
(KAT CHINCHOLI)
|
1818002000NRG24200320241499012
|
26/03/2024
|
SHITAL SOPAN CHOUDHARI
|
1818002WL070744
|
SHITAL SOPAN CHOUDHARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130375
|
|
Shital Sopan Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
GEORAI
|
MH-18-002-158-001/856
(KAT CHINCHOLI)
|
1818002000NRG24200320241499011
|
26/03/2024
|
SOPAN DADASAHEB CHOUDHARI
|
1818002WL070744
|
SOPAN DADASAHEB CHOUDHARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130340
|
|
Sopan Dadasaheb Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
GEORAI
|
MH-18-002-158-001/857
(KAT CHINCHOLI)
|
1818002000NRG24200320241499013
|
26/03/2024
|
GANESH DURGADAS CHAUDHARI
|
1818002WL070744
|
GANESH DURGADAS CHAUDHARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130338
|
|
Ganesh Durgadas Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
GEORAI
|
MH-18-002-158-001/857
(KAT CHINCHOLI)
|
1818002000NRG24200320241499015
|
26/03/2024
|
MANDA VITHAL CHOUDHARI
|
1818002WL070744
|
MANDA VITHAL CHOUDHARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130337
|
|
Manda Vithal Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
GEORAI
|
MH-18-002-158-001/857
(KAT CHINCHOLI)
|
1818002000NRG24200320241499014
|
26/03/2024
|
MOHAN ANKUSHRAO CHAUDHARI
|
1818002WL070744
|
MOHAN ANKUSHRAO CHAUDHARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130336
|
|
Mohan Ankushrao Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
670
|
GEORAI
|
MH-18-002-020-001/819
(ARDHA MASLA)
|
1818002020NRG24200320241495032
|
26/03/2024
|
FARHAN LATIF SAYYAD
|
1818002020WL070584
|
FARHAN LATIF SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130485
|
|
FARHAN LATIF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GEORAI
|
MH-18-002-081-001/1004
(NIPANI JAWALKA)
|
1818002000NRG24250320241565543
|
26/03/2024
|
Rade Hanumant Vitthal
|
1818002WL073606
|
Rade Hanumant Vitthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130486
|
|
RADE HANUMANT VITHTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
GEORAI
|
MH-18-002-096-002/952
(DHUMEGAON)
|
1818002096NRG24260320241575252
|
26/03/2024
|
SAGAR KISHOR SURYAVANSHI
|
1818002096WL074137
|
SAGAR KISHOR SURYAVANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130483
|
|
SAGAR KISHOR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GEORAI
|
MH-18-002-096-002/958
(DHUMEGAON)
|
1818002096NRG24260320241575253
|
26/03/2024
|
KRISHNA BHAUSAHEB MODE
|
1818002096WL074137
|
KRISHNA BHAUSAHEB MODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130441
|
|
KRUSHNA BHAUSAHEB MODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GEORAI
|
MH-18-002-107-001/1
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575841
|
26/03/2024
|
Rani Nakul Antarkar
|
1818002107WL074178
|
Rani Nakul Antarkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130434
|
|
RANI NAKUL ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GEORAI
|
MH-18-002-107-001/16
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430940
|
26/03/2024
|
MIRABAI GANESH ANTARKAR
|
1818002107WL067596
|
MIRABAI GANESH ANTARKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130430
|
|
MRS MIRABAI GANESH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
GEORAI
|
MH-18-002-107-001/191
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430488
|
26/03/2024
|
KRUSHNA SHIVAJI KHOSE
|
1818002107WL067575
|
KRUSHNA SHIVAJI KHOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130476
|
|
KRUSHNA SHIVAJI KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GEORAI
|
MH-18-002-107-001/253
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430796
|
26/03/2024
|
RAHUL SURESH ANTARKAR
|
1818002107WL067590
|
RAHUL SURESH ANTARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130468
|
|
RAHUL SURESH ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
GEORAI
|
MH-18-002-107-001/253
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430797
|
26/03/2024
|
RAHUL SURESH ANTARKAR
|
1818002107WL067590
|
RAHUL SURESH ANTARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130469
|
|
RAHUL SURESH ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
GEORAI
|
MH-18-002-107-001/370
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430489
|
26/03/2024
|
KHOSE SANGITA DNYANESHWAR
|
1818002107WL067575
|
KHOSE SANGITA DNYANESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130475
|
|
SANGITA DNYANESHWAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
GEORAI
|
MH-18-002-107-001/420
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575768
|
26/03/2024
|
Shaikh Sadiya Jakir
|
1818002107WL074170
|
Shaikh Sadiya Jakir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130488
|
|
SHAIKH SADIYA JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GEORAI
|
MH-18-002-107-001/423
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575781
|
26/03/2024
|
ANTARKAR AYODYA VISHNU
|
1818002107WL074172
|
ANTARKAR AYODYA VISHNU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130487
|
|
AYODHYA VISHNU ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
GEORAI
|
MH-18-002-107-001/471
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575646
|
26/03/2024
|
Yogita Kalyan Antarkar
|
1818002107WL074160
|
Yogita Kalyan Antarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130447
|
|
YOGITA KALYAN ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
GEORAI
|
MH-18-002-107-001/471
(GAIKWAD JALGAON)
|
1818002107NRG24190220241284298
|
26/03/2024
|
Yogita Kalyan Antarkar
|
1818002107WL060464
|
Yogita Kalyan Antarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130446
|
|
YOGITA KALYAN ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
GEORAI
|
MH-18-002-107-001/471
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430934
|
26/03/2024
|
Yogita Kalyan Antarkar
|
1818002107WL067595
|
Yogita Kalyan Antarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130445
|
|
YOGITA KALYAN ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GEORAI
|
MH-18-002-107-001/474
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430226
|
26/03/2024
|
Samadhan Parmeshwar Agarkar
|
1818002107WL067561
|
Samadhan Parmeshwar Agarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130440
|
|
SAMADHAN PARMESHWAR AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
GEORAI
|
MH-18-002-107-001/478
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430802
|
26/03/2024
|
KURESHA IRFAN SHAIKH
|
1818002107WL067590
|
KURESHA IRFAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130460
|
|
KURESHA IRFAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GEORAI
|
MH-18-002-107-001/478
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430803
|
26/03/2024
|
KURESHA IRFAN SHAIKH
|
1818002107WL067590
|
KURESHA IRFAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130461
|
|
KURESHA IRFAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
GEORAI
|
MH-18-002-107-001/481
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430764
|
26/03/2024
|
KISHOR BABASAHEB VAIDYA
|
1818002107WL067588
|
KISHOR BABASAHEB VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130492
|
|
Mr. KISHOR BABASAHEB VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
GEORAI
|
MH-18-002-107-001/481
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430765
|
26/03/2024
|
KISHOR BABASAHEB VAIDYA
|
1818002107WL067588
|
KISHOR BABASAHEB VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130493
|
|
Mr. KISHOR BABASAHEB VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
GEORAI
|
MH-18-002-107-001/539
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430251
|
26/03/2024
|
RENUKA MACHINDRA ANTARKAR
|
1818002107WL067563
|
RENUKA MACHINDRA ANTARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130471
|
|
MS RENUKA MACHINDRA ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
GEORAI
|
MH-18-002-107-001/542
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430611
|
26/03/2024
|
KISHOR SANJAY DHUPE
|
1818002107WL067580
|
KISHOR SANJAY DHUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130427
|
|
KISHOR SANJAY DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
GEORAI
|
MH-18-002-107-001/553
(GAIKWAD JALGAON)
|
1818002107NRG24260320241576005
|
26/03/2024
|
Sonali Sham Chaudhari
|
1818002107WL074185
|
Sonali Sham Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130431
|
|
MRS SONALI SUKHDEV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
GEORAI
|
MH-18-002-107-001/553
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430786
|
26/03/2024
|
Sonali Sham Chaudhari
|
1818002107WL067589
|
Sonali Sham Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130432
|
|
MRS SONALI SUKHDEV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
GEORAI
|
MH-18-002-107-001/553
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430787
|
26/03/2024
|
Sonali Sham Chaudhari
|
1818002107WL067589
|
Sonali Sham Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130433
|
|
MRS SONALI SUKHDEV AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
GEORAI
|
MH-18-002-107-001/560
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430792
|
26/03/2024
|
Hanifa Gani Shaikh
|
1818002107WL067589
|
Hanifa Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130466
|
|
HANIFA GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
GEORAI
|
MH-18-002-107-001/560
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430793
|
26/03/2024
|
Hanifa Gani Shaikh
|
1818002107WL067589
|
Hanifa Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130467
|
|
HANIFA GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GEORAI
|
MH-18-002-107-001/560
(GAIKWAD JALGAON)
|
1818002107NRG24260320241576008
|
26/03/2024
|
Hanifa Gani Shaikh
|
1818002107WL074185
|
Hanifa Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130465
|
|
HANIFA GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
GEORAI
|
MH-18-002-107-001/562
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430935
|
26/03/2024
|
Chandrakala Rajendra Antarkar
|
1818002107WL067595
|
Chandrakala Rajendra Antarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130444
|
|
MS CHANDRAKALA RAJENDRA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
GEORAI
|
MH-18-002-107-001/562
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575647
|
26/03/2024
|
Chandrakala Rajendra Antarkar
|
1818002107WL074160
|
Chandrakala Rajendra Antarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130443
|
|
MS CHANDRAKALA RAJENDRA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
GEORAI
|
MH-18-002-107-001/562
(GAIKWAD JALGAON)
|
1818002107NRG24190220241284299
|
26/03/2024
|
Chandrakala Rajendra Antarkar
|
1818002107WL060464
|
Chandrakala Rajendra Antarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130442
|
|
MS CHANDRAKALA RAJENDRA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
GEORAI
|
MH-18-002-107-001/571
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575857
|
26/03/2024
|
Tanisha Tirthraj Khose
|
1818002107WL074180
|
Tanisha Tirthraj Khose
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130458
|
|
TANISHA TIRTHARAJ KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
GEORAI
|
MH-18-002-107-001/613
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430253
|
26/03/2024
|
SHAMASUNDAR NANASAHEB KHOSE
|
1818002107WL067563
|
SHAMASUNDAR NANASAHEB KHOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130454
|
|
SHAMASUNDAR NANASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
GEORAI
|
MH-18-002-107-001/623
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430255
|
26/03/2024
|
GANGADHAR DAGDU TEKALE
|
1818002107WL067563
|
GANGADHAR DAGDU TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130456
|
|
GANGADHAR DAGDU TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
GEORAI
|
MH-18-002-107-001/645
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430981
|
26/03/2024
|
Vikas Rohidas Tekale
|
1818002107WL067599
|
Vikas Rohidas Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130429
|
|
MR VIKAS ROHIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
705
|
GEORAI
|
MH-18-002-107-001/652
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430493
|
26/03/2024
|
RAMESHWAR DNYANESHAR KHOSE
|
1818002107WL067575
|
RAMESHWAR DNYANESHAR KHOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130455
|
|
RAMESHWAR DNYANESHWAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GEORAI
|
MH-18-002-107-001/658
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430494
|
26/03/2024
|
AMOL DNYANESHWAR KHOSE
|
1818002107WL067575
|
AMOL DNYANESHWAR KHOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130474
|
|
AMOL DNYANESHWAR KHOSE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
707
|
GEORAI
|
MH-18-002-107-001/669
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411718
|
26/03/2024
|
Abhishek Harichandra Agarkar
|
1818002107WL066649
|
Abhishek Harichandra Agarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130479
|
|
ABHISHEK HARICHANDRA AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
GEORAI
|
MH-18-002-107-001/669
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411719
|
26/03/2024
|
Abhishek Harichandra Agarkar
|
1818002107WL066649
|
Abhishek Harichandra Agarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130480
|
|
ABHISHEK HARICHANDRA AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
GEORAI
|
MH-18-002-107-001/669
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411720
|
26/03/2024
|
Abhishek Harichandra Agarkar
|
1818002107WL066649
|
Abhishek Harichandra Agarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130481
|
|
ABHISHEK HARICHANDRA AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
GEORAI
|
MH-18-002-107-001/669
(GAIKWAD JALGAON)
|
1818002107NRG24060320241411721
|
26/03/2024
|
Abhishek Harichandra Agarkar
|
1818002107WL066649
|
Abhishek Harichandra Agarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130482
|
|
ABHISHEK HARICHANDRA AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
GEORAI
|
MH-18-002-107-001/679
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430495
|
26/03/2024
|
Rushikesh Sambhaji Khose
|
1818002107WL067575
|
Rushikesh Sambhaji Khose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130459
|
|
RUSHIKESH SAMBHAJI KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
GEORAI
|
MH-18-002-107-001/734
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575793
|
26/03/2024
|
Seema Akash Tekale
|
1818002107WL074174
|
Seema Akash Tekale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130435
|
|
SEEMA MAHADEV NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GEORAI
|
MH-18-002-107-001/735
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575795
|
26/03/2024
|
Priti Rohidas Tekale
|
1818002107WL074174
|
Priti Rohidas Tekale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130428
|
|
MRS PRITI ROHIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
714
|
GEORAI
|
MH-18-002-111-001/1053
(GAUNDGAON)
|
1818002000NRG24260320241576282
|
26/03/2024
|
Kishor Chandrabhan Shinde
|
1818002WL074206
|
Kishor Chandrabhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130478
|
|
KISHOR CHANDRABHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GEORAI
|
MH-18-002-111-001/1053
(GAUNDGAON)
|
1818002000NRG24260320241576284
|
26/03/2024
|
Kishor Chandrabhan Shinde
|
1818002WL074206
|
Kishor Chandrabhan Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130477
|
|
KISHOR CHANDRABHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
GEORAI
|
MH-18-002-111-001/1054
(GAUNDGAON)
|
1818002000NRG24260320241576286
|
26/03/2024
|
Salaman Shbbir Shaikh
|
1818002WL074206
|
Salaman Shbbir Shaikh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130452
|
|
SALAMAN SHBBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GEORAI
|
MH-18-002-111-001/1054
(GAUNDGAON)
|
1818002000NRG24260320241576287
|
26/03/2024
|
Salaman Shbbir Shaikh
|
1818002WL074206
|
Salaman Shbbir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130453
|
|
SALAMAN SHBBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
GEORAI
|
MH-18-002-161-001/580
(PADALASINGI 2)
|
1818002000NRG24250320241565466
|
26/03/2024
|
RAMESH MAHADEV MARATE
|
1818002WL073605
|
RAMESH MAHADEV MARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130457
|
|
RAMESH MAHADEO MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
GEORAI
|
MH-18-002-165-001/1735
(KEKAT PANGRI)
|
1818002000NRG24230320241542547
|
26/03/2024
|
Sabale Gokul Sopan
|
1818002WL072561
|
Sabale Gokul Sopan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130450
|
|
SABALE GOKUL SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
GEORAI
|
MH-18-002-165-001/1740
(KEKAT PANGRI)
|
1818002000NRG24230320241542554
|
26/03/2024
|
Khade Aditya Rameshwar
|
1818002WL072561
|
Khade Aditya Rameshwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130436
|
|
KHADE ADITYA RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
GEORAI
|
MH-18-002-183-001/1553
(KOLHER)
|
1818002000NRG24140320241454873
|
26/03/2024
|
POOJA ATMARAM JADHAV
|
1818002WL068643
|
POOJA ATMARAM JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130470
|
|
Pooja Atmaram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
GEORAI
|
MH-18-002-183-001/509
(KOLHER)
|
1818002000NRG24140320241454883
|
26/03/2024
|
NANDA SAMBHAJI GAVHANE
|
1818002WL068643
|
NANDA SAMBHAJI GAVHANE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130473
|
|
NANDA SAMBHAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
GEORAI
|
MH-18-002-206-001/1573
(MADALAMOHI)
|
1818002206NRG24240320241564185
|
26/03/2024
|
VAISHNAVI AKASH GAVADE
|
1818002206WL073570
|
VAISHNAVI AKASH GAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130448
|
|
MISS VAISHNAVI TULSHIRAM PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
724
|
GEORAI
|
MH-18-002-206-001/2243
(MADALAMOHI)
|
1818002206NRG24240320241563381
|
26/03/2024
|
Taheniyat Iliyas Tamboli
|
1818002206WL073540
|
Taheniyat Iliyas Tamboli
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243130437
|
|
TAHENIYAT ILIYAS TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
GEORAI
|
MH-18-002-206-001/2328
(MADALAMOHI)
|
1818002206NRG24240320241563385
|
26/03/2024
|
SWAPNIL DATTA HAKKADAR
|
1818002206WL073540
|
SWAPNIL DATTA HAKKADAR
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243130439
|
|
MR SWAPNIL DATTA HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
GEORAI
|
MH-18-002-206-001/2448
(MADALAMOHI)
|
1818002206NRG24240320241563708
|
26/03/2024
|
AMAR HARIBHAU JAGTAP
|
1818002206WL073549
|
AMAR HARIBHAU JAGTAP
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130449
|
|
MR AMAR HARIBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
727
|
GEORAI
|
MH-18-002-206-001/3180
(MADALAMOHI)
|
1818002206NRG24240320241563724
|
26/03/2024
|
Gaikwad bhimrao kalyan
|
1818002206WL073549
|
Gaikwad bhimrao kalyan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130438
|
|
GAIKWAD BHIMRAO KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
GEORAI
|
MH-18-002-206-001/3269
(MADALAMOHI)
|
1818002206NRG24240320241563394
|
26/03/2024
|
Appasaheb raghunath kangade
|
1818002206WL073540
|
Appasaheb raghunath kangade
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243130451
|
|
MR APPASAHEB RAGHUNATH KANGADE
|
STATE BANK OF INDIA(508548)
|
|
729
|
GEORAI
|
MH-18-002-206-001/3317
(MADALAMOHI)
|
1818002206NRG24240320241563396
|
26/03/2024
|
Nikhil rajendra kerulkar
|
1818002206WL073540
|
Nikhil rajendra kerulkar
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243130489
|
|
NIKHIL RAJENDRA KERULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
GEORAI
|
MH-18-002-213-001/1464
(MALEGAON)
|
1818002000NRG24240320241557165
|
26/03/2024
|
Geeta Sachin Bane
|
1818002WL073298
|
Geeta Sachin Bane
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130484
|
|
GEETA SACHIN BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
GEORAI
|
MH-18-002-213-001/1464
(MALEGAON)
|
1818002000NRG24240320241557164
|
26/03/2024
|
SACHIN TUKARAM BANE
|
1818002WL073298
|
SACHIN TUKARAM BANE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130472
|
|
SACHIN TUKARAM BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
732
|
GEORAI
|
MH-18-002-096-001/597
(DHUMEGAON)
|
1818002096NRG24250320241568591
|
26/03/2024
|
BHIVRABAI NARSHING GALDHAR
|
1818002096WL073821
|
BHIVRABAI NARSHING GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143784
|
|
BHIVRABAI NARSING GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
GEORAI
|
MH-18-002-096-001/597
(DHUMEGAON)
|
1818002096NRG24250320241568590
|
26/03/2024
|
NARSHING SHAHAJI GALDHAR
|
1818002096WL073821
|
NARSHING SHAHAJI GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143783
|
|
Mr. NARSINH SHAHAJI GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GEORAI
|
MH-18-002-096-002/1081
(DHUMEGAON)
|
1818002096NRG24250320241568647
|
26/03/2024
|
SAKSHI SURESH MAGAR
|
1818002096WL073824
|
SAKSHI SURESH MAGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131822
|
|
Ms. SAKSHI SURESH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-096-002/293
(DHUMEGAON)
|
1818002096NRG24250320241568412
|
26/03/2024
|
GALDHAR AMOL TUKARAM
|
1818002096WL073806
|
GALDHAR AMOL TUKARAM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131633
|
|
Mr. AMOL TUKARAM GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-096-002/309
(DHUMEGAON)
|
1818002096NRG24250320241568413
|
26/03/2024
|
GALDHAR SANGITA HANUMAN
|
1818002096WL073806
|
GALDHAR SANGITA HANUMAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131847
|
|
MS SANGITA HANUMANT GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
GEORAI
|
MH-18-002-096-002/328
(DHUMEGAON)
|
1818002096NRG24250320241568648
|
26/03/2024
|
JAMBHALKAR SHIVRAJ BHANUDAS
|
1818002096WL073824
|
JAMBHALKAR SHIVRAJ BHANUDAS
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131697
|
|
SHIVRAJ BHANUDAS JAMBHALKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
738
|
GEORAI
|
MH-18-002-096-002/341
(DHUMEGAON)
|
1818002096NRG24260320241575250
|
26/03/2024
|
POOJA GUNDIBA THORAT
|
1818002096WL074137
|
POOJA GUNDIBA THORAT
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131803
|
|
MRS POOJA GUNDIBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
739
|
GEORAI
|
MH-18-002-096-002/341
(DHUMEGAON)
|
1818002096NRG24260320241575249
|
26/03/2024
|
THORAT GHUNDIBA RAPA
|
1818002096WL074137
|
THORAT GHUNDIBA RAPA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131721
|
|
THORAT GUNDIBA RAMBHAU
|
AXIS BANK(607153)
|
|
740
|
GEORAI
|
MH-18-002-096-002/353
(DHUMEGAON)
|
1818002096NRG24250320241568414
|
26/03/2024
|
GALDHAR KESHAV JANARDAN
|
1818002096WL073806
|
GALDHAR KESHAV JANARDAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131626
|
|
MRS KESHAV JANARDHAN GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
GEORAI
|
MH-18-002-096-002/368
(DHUMEGAON)
|
1818002096NRG24250320241568643
|
26/03/2024
|
GHODKE VITTAL RATAN
|
1818002096WL073823
|
GHODKE VITTAL RATAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131644
|
|
VITTHAL RATAN GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
GEORAI
|
MH-18-002-096-002/667
(DHUMEGAON)
|
1818002096NRG24250320241568592
|
26/03/2024
|
SWATI KANTA GALDHAR
|
1818002096WL073821
|
SWATI KANTA GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131662
|
|
SWATI KANTA GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
GEORAI
|
MH-18-002-096-002/668
(DHUMEGAON)
|
1818002096NRG24250320241568593
|
26/03/2024
|
URMILA NAMDEV SHEMBADE
|
1818002096WL073821
|
URMILA NAMDEV SHEMBADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143787
|
|
URMILA NAMDEV SHEMBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
GEORAI
|
MH-18-002-096-002/786
(DHUMEGAON)
|
1818002096NRG24250320241568649
|
26/03/2024
|
KACHRU PUNHABAA KULAL
|
1818002096WL073824
|
KACHRU PUNHABAA KULAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131811
|
|
Ms. Kachru Punjabaa Kulal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-096-002/786
(DHUMEGAON)
|
1818002096NRG24250320241568650
|
26/03/2024
|
SUNITA KACJRU KULAL
|
1818002096WL073824
|
SUNITA KACJRU KULAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131707
|
|
SUNITA KACHRU KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
GEORAI
|
MH-18-002-096-002/834
(DHUMEGAON)
|
1818002096NRG24250320241568572
|
26/03/2024
|
JAYRAM KRUSHNA ZIRPE
|
1818002096WL073820
|
JAYRAM KRUSHNA ZIRPE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131708
|
|
MR JAYRAM KRUSHNA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
747
|
GEORAI
|
MH-18-002-055-001/1110
(KHAKEGAON)
|
1818002096NRG24250320241568644
|
26/03/2024
|
HAKE RAHIBAI BHAUSAHEB
|
1818002096WL073824
|
HAKE RAHIBAI BHAUSAHEB
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130373
|
|
MRS RAHIBAI BHAUSAHEB HAKE
|
STATE BANK OF INDIA(508548)
|
|
748
|
GEORAI
|
MH-18-002-055-001/1357
(KHAKEGAON)
|
1818002096NRG24250320241568645
|
26/03/2024
|
PRADIP BHAUSAHEB HAKE
|
1818002096WL073824
|
PRADIP BHAUSAHEB HAKE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130374
|
|
Mr. Prdip Bhausaheb Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-055-001/270
(KHAKEGAON)
|
1818002096NRG24250320241568646
|
26/03/2024
|
HAKE BHAUSAHEB RAMBHAU
|
1818002096WL073824
|
HAKE BHAUSAHEB RAMBHAU
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131658
|
|
MR BHAUSAHEB RAMBHAU HAKE
|
STATE BANK OF INDIA(508548)
|
|
750
|
GEORAI
|
MH-18-002-089-001/863
(PAOLWADI)
|
1818002000NRG24140320241451608
|
26/03/2024
|
Kacharu Khemaji Jadhav
|
1818002WL068479
|
Kacharu Khemaji Jadhav
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131812
|
|
Mr. KACHARU KHEMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-107-001/467
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430874
|
26/03/2024
|
Agarkar Mayur Bhavsaheb
|
1818002107WL067593
|
Agarkar Mayur Bhavsaheb
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131750
|
|
MR AGARKAR MAYUR BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
752
|
GEORAI
|
MH-18-002-107-001/467
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430875
|
26/03/2024
|
Agarkar Mayur Bhavsaheb
|
1818002107WL067593
|
Agarkar Mayur Bhavsaheb
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131751
|
|
MR AGARKAR MAYUR BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
753
|
GEORAI
|
MH-18-002-107-001/557
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430790
|
26/03/2024
|
Kalpana Chatragun Antarkar
|
1818002107WL067589
|
Kalpana Chatragun Antarkar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130416
|
|
MRS KALPANA CHATRAGUN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
GEORAI
|
MH-18-002-107-001/557
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430791
|
26/03/2024
|
Kalpana Chatragun Antarkar
|
1818002107WL067589
|
Kalpana Chatragun Antarkar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130417
|
|
MRS KALPANA CHATRAGUN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
GEORAI
|
MH-18-002-107-001/557
(GAIKWAD JALGAON)
|
1818002107NRG24260320241576007
|
26/03/2024
|
Kalpana Chatragun Antarkar
|
1818002107WL074185
|
Kalpana Chatragun Antarkar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130418
|
|
MRS KALPANA CHATRAGUN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
GEORAI
|
MH-18-002-107-001/561
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430794
|
26/03/2024
|
Gani Gafur Shaikh
|
1818002107WL067589
|
Gani Gafur Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130462
|
|
GANI GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
GEORAI
|
MH-18-002-107-001/561
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430795
|
26/03/2024
|
Gani Gafur Shaikh
|
1818002107WL067589
|
Gani Gafur Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130463
|
|
GANI GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
GEORAI
|
MH-18-002-107-001/561
(GAIKWAD JALGAON)
|
1818002107NRG24260320241576009
|
26/03/2024
|
Gani Gafur Shaikh
|
1818002107WL074185
|
Gani Gafur Shaikh
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130464
|
|
GANI GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
GEORAI
|
MH-18-002-107-001/605
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575679
|
26/03/2024
|
MACHCCHINDRA RAGHUNATH AGARKAR
|
1818002107WL074163
|
MACHCCHINDRA RAGHUNATH AGARKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143758
|
|
MACHCCHINDRA RAGHUNATH AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
GEORAI
|
MH-18-002-107-001/623
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430254
|
26/03/2024
|
DIGAMBAR SAKHARAM TEKALE
|
1818002107WL067563
|
DIGAMBAR SAKHARAM TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143786
|
|
MR DADGU SAKHARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
761
|
GEORAI
|
MH-18-002-107-001/661
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575648
|
26/03/2024
|
ANTARKAR RAVINDRA SADHIV
|
1818002107WL074160
|
ANTARKAR RAVINDRA SADHIV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143789
|
|
MR RAVINDRA SADASHIV ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
762
|
GEORAI
|
MH-18-002-103-001/112
(ERANDGAON)
|
1818002000NRG24150320241458697
|
26/03/2024
|
UTTAM TUKARAM LAKHE
|
1818002WL068868
|
UTTAM TUKARAM LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131805
|
|
MR UTTAM TUKARAM LAKHE
|
STATE BANK OF INDIA(508548)
|
|
763
|
GEORAI
|
MH-18-002-103-001/132
(ERANDGAON)
|
1818002000NRG24150320241458698
|
26/03/2024
|
DINKAR BABURAO LAKHE
|
1818002WL068868
|
DINKAR BABURAO LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131635
|
|
Mr. DINKAR BABURAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GEORAI
|
MH-18-002-103-001/132
(ERANDGAON)
|
1818002000NRG24150320241458700
|
26/03/2024
|
SANTOSH DINKAR LAKHE
|
1818002WL068868
|
SANTOSH DINKAR LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115243131636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
GEORAI
|
MH-18-002-103-001/132
(ERANDGAON)
|
1818002000NRG24150320241458699
|
26/03/2024
|
TRIVENI DINKAR LAKHE
|
1818002WL068868
|
TRIVENI DINKAR LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131638
|
|
MRS TRIVENIBAI DINKAR LAKHE
|
STATE BANK OF INDIA(508548)
|
|
766
|
GEORAI
|
MH-18-002-103-001/133
(ERANDGAON)
|
1818002000NRG24150320241458702
|
26/03/2024
|
SUNIL RAMPRASAD LAKHE
|
1818002WL068868
|
SUNIL RAMPRASAD LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131637
|
|
LAKHE SUNIL RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
767
|
GEORAI
|
MH-18-002-103-001/133
(ERANDGAON)
|
1818002000NRG24150320241458703
|
26/03/2024
|
SUNITA SUNIL LAKHE
|
1818002WL068868
|
SUNITA SUNIL LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131639
|
|
Mrs. SUNITA SUNIL LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-103-001/136
(ERANDGAON)
|
1818002000NRG24150320241458704
|
26/03/2024
|
NIVRUTTI ACHHUT LAKHE
|
1818002WL068868
|
NIVRUTTI ACHHUT LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131640
|
|
Mr. NIVRUTTI ACHYUTRAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-103-001/144
(ERANDGAON)
|
1818002000NRG24150320241458705
|
26/03/2024
|
DWARKABAI RAOSAHEB LAKHE
|
1818002WL068868
|
DWARKABAI RAOSAHEB LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131806
|
|
MRS DWARKABAI RAVASAHEB LAKHE
|
STATE BANK OF INDIA(508548)
|
|
770
|
GEORAI
|
MH-18-002-103-001/182
(ERANDGAON)
|
1818002000NRG24150320241458706
|
26/03/2024
|
HANUMAN KASHINATH LAKHE
|
1818002WL068868
|
HANUMAN KASHINATH LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130415
|
|
Mr. HANUMAN KASHINATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GEORAI
|
MH-18-002-103-001/207
(ERANDGAON)
|
1818002000NRG24150320241458707
|
26/03/2024
|
KAVITA AMOL LAKHE
|
1818002WL068868
|
KAVITA AMOL LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243143785
|
|
Mrs. KAVITA AMOL LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-103-001/247
(ERANDGAON)
|
1818002000NRG24150320241458708
|
26/03/2024
|
BALASAHEB ARJUNRAO LAKHE
|
1818002WL068868
|
BALASAHEB ARJUNRAO LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131709
|
|
Mr. BALASAHEB ARJUNRAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GEORAI
|
MH-18-002-103-001/247
(ERANDGAON)
|
1818002000NRG24150320241458709
|
26/03/2024
|
VANDANA BALASAHEB LAKHE
|
1818002WL068868
|
VANDANA BALASAHEB LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131710
|
|
Mrs. VANDANA BALASAHEB LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-103-001/258
(ERANDGAON)
|
1818002000NRG24150320241458711
|
26/03/2024
|
PRADIP MAHADEV LAKHE
|
1818002WL068868
|
PRADIP MAHADEV LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131685
|
|
MR PRADIP MAHADEV LAKHE
|
STATE BANK OF INDIA(508548)
|
|
775
|
GEORAI
|
MH-18-002-103-001/258
(ERANDGAON)
|
1818002000NRG24150320241458710
|
26/03/2024
|
SINDHUBAI MAHADEV LAKHE
|
1818002WL068868
|
SINDHUBAI MAHADEV LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131684
|
|
MRS SINDHUBAI MAHADEV LAKHE
|
STATE BANK OF INDIA(508548)
|
|
776
|
GEORAI
|
MH-18-002-103-001/316
(ERANDGAON)
|
1818002000NRG24150320241458715
|
26/03/2024
|
SANDIPAN RANUJI LAKHE
|
1818002WL068868
|
SANDIPAN RANUJI LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243131718
|
|
MR SANDIPAN RANUJI LAKHE
|
STATE BANK OF INDIA(508548)
|
|
777
|
GEORAI
|
MH-18-002-103-001/340
(ERANDGAON)
|
1818002000NRG24150320241458716
|
26/03/2024
|
NIKHIL VIKAS LAKHE
|
1818002WL068868
|
NIKHIL VIKAS LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243143788
|
|
Mr. Nikhil Vikas Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GEORAI
|
MH-18-002-103-001/95
(ERANDGAON)
|
1818002000NRG24150320241458721
|
26/03/2024
|
KALINDA BHAGWAT LAKHE
|
1818002WL068868
|
KALINDA BHAGWAT LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243131720
|
|
Mrs. KALINDA BHAGWAT LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GEORAI
|
MH-18-002-161-001/1686
(PADALASINGI 2)
|
1818002000NRG24250320241565455
|
26/03/2024
|
Rekha Bhishma Ghodke
|
1818002WL073605
|
Rekha Bhishma Ghodke
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130364
|
|
Mrs. REKHA BHISHMA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GEORAI
|
MH-18-002-161-001/212
(PADALASINGI 2)
|
1818002000NRG24250320241565459
|
26/03/2024
|
KAILASH GANGARAM CHOUDARI
|
1818002WL073605
|
KAILASH GANGARAM CHOUDARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131760
|
|
MR KAILAS GANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
781
|
GEORAI
|
MH-18-002-253-001/105
(PADALASINGI 2)
|
1818002000NRG24250320241565472
|
26/03/2024
|
VAYJAYATI VISHNU GODKE
|
1818002WL073605
|
VAYJAYATI VISHNU GODKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130366
|
|
Mrs. Vaijayti Vishnu Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GEORAI
|
MH-18-002-253-001/105
(PADALASINGI 2)
|
1818002000NRG24250320241565471
|
26/03/2024
|
VISHNU KISHAN GODKE
|
1818002WL073605
|
VISHNU KISHAN GODKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130365
|
|
Mr. Vishnu Kisan Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GEORAI
|
MH-18-002-253-001/109
(PADALASINGI 2)
|
1818002000NRG24250320241565476
|
26/03/2024
|
ANUSHAYA EKNAT CODARI
|
1818002WL073605
|
ANUSHAYA EKNAT CODARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131758
|
|
Mrs. ANUSAYA EKNATH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GEORAI
|
MH-18-002-253-001/99
(PADALASINGI 2)
|
1818002000NRG24250320241565536
|
26/03/2024
|
ASHVINI SUNIL GODKE
|
1818002WL073605
|
ASHVINI SUNIL GODKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130367
|
|
Mrs. Ashwini Sunil Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GEORAI
|
MH-18-002-253-001/99
(PADALASINGI 2)
|
1818002000NRG24250320241565535
|
26/03/2024
|
SUNIL VISHNU GODKE
|
1818002WL073605
|
SUNIL VISHNU GODKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131759
|
|
SUNIL VISHNUPANT GHODKE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
786
|
GEORAI
|
MH-18-002-057-001/268
(KHERDA - BU)
|
1818002057NRG24240320241564473
|
26/03/2024
|
SAINATH DATTATRAY RADE
|
1818002057WL073577
|
SAINATH DATTATRAY RADE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131666
|
|
SAINTH DATTATRAY RADE
|
BANK OF INDIA(508505)
|
|
787
|
GEORAI
|
MH-18-002-107-001/421
(GAIKWAD JALGAON)
|
1818002107NRG24260320241575994
|
26/03/2024
|
JYOTI TUKARAM JADHAV
|
1818002107WL074184
|
JYOTI TUKARAM JADHAV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143790
|
|
KALINDA YOGESH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GEORAI
|
MH-18-002-107-001/421
(GAIKWAD JALGAON)
|
1818002107NRG24090320241430243
|
26/03/2024
|
JYOTI TUKARAM JADHAV
|
1818002107WL067562
|
JYOTI TUKARAM JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143791
|
|
KALINDA YOGESH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
GEORAI
|
MH-18-002-292-002/2013
(RUI)
|
1818002292NRG24200320241505231
|
26/03/2024
|
ALKA DNYANESHWAR NAVLE
|
1818002292WL070978
|
ALKA DNYANESHWAR NAVLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131836
|
|
Mrs. ULFA DYANESHWAR NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GEORAI
|
MH-18-002-292-002/2013
(RUI)
|
1818002292NRG24200320241505230
|
26/03/2024
|
DNYANESHWAR SAHEBRAO NAVLE
|
1818002292WL070978
|
DNYANESHWAR SAHEBRAO NAVLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131835
|
|
DNYANESHWAR SAHEBRAO NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
GEORAI
|
MH-18-002-292-002/2348
(RUI)
|
1818002292NRG24200320241505255
|
26/03/2024
|
GANESH ASARAM NAVLE
|
1818002292WL070978
|
GANESH ASARAM NAVLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131660
|
|
Mr. GANESH ASARAM NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GEORAI
|
MH-18-002-292-002/2348
(RUI)
|
1818002292NRG24200320241505254
|
26/03/2024
|
SANJIVANI ASARAM NAVLE
|
1818002292WL070978
|
SANJIVANI ASARAM NAVLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131815
|
|
SANJIVANI AASARAM NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
GEORAI
|
MH-18-002-292-002/2354
(RUI)
|
1818002292NRG24200320241505258
|
26/03/2024
|
PRADIP BALIRAM YEWALE
|
1818002292WL070978
|
PRADIP BALIRAM YEWALE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131671
|
|
MR PRADIP BALIRAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
794
|
GEORAI
|
MH-18-002-292-002/2372
(RUI)
|
1818002292NRG24200320241505259
|
26/03/2024
|
DNYANESHWAR PRABHAKAR NAVLE
|
1818002292WL070978
|
DNYANESHWAR PRABHAKAR NAVLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131673
|
|
NAWALE DNYANESHWAR PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
GEORAI
|
MH-18-002-292-002/2372
(RUI)
|
1818002292NRG24200320241505260
|
26/03/2024
|
SHITAL DNYANESHWAR NAVLE
|
1818002292WL070978
|
SHITAL DNYANESHWAR NAVLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131837
|
|
Miss. Shital Dnyaneshwar Nawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GEORAI
|
MH-18-002-292-002/2407
(RUI)
|
1818002292NRG24200320241505261
|
26/03/2024
|
BABU MAROTI NAVLE
|
1818002292WL070978
|
BABU MAROTI NAVLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131670
|
|
BABURAO MAROTI NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
GEORAI
|
MH-18-002-292-002/2407
(RUI)
|
1818002292NRG24200320241505262
|
26/03/2024
|
PAMABAI BABU NAVLE
|
1818002292WL070978
|
PAMABAI BABU NAVLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131672
|
|
Miss. Nawale Pamabai Babu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
GEORAI
|
MH-18-002-292-002/2453
(RUI)
|
1818002292NRG24200320241505263
|
26/03/2024
|
KRISHNA RAJENDRA MANE
|
1818002292WL070978
|
KRISHNA RAJENDRA MANE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131810
|
|
Mr. Krishna Rajendra Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
799
|
GEORAI
|
MH-18-002-205-001/1644
(LUKHAMASLA)
|
1818002000NRG24180320241471613
|
26/03/2024
|
RAUT GANGA DASHARAT
|
1818002WL069631
|
RAUT GANGA DASHARAT
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243131776
|
|
MRS GANGA DASHRATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1213212
|
1213212
|
|
|
|
|
|
|
|