|
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-18-002-059-001/6694
(KOLAGOAN)
|
1818002059NRG24190320241492576
|
24/03/2024
|
MADHURI VENKTESH LONDHE
|
1818002059WL070459
|
MADHURI VENKTESH LONDHE
|
00032
|
UTIB0001090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126183
|
|
MRS MADHURI VENKTESH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-274-001/313
(POKHARI)
|
1818002274NRG24240320241560774
|
24/03/2024
|
BABU VITHAL DHUBRE
|
1818002274WL073421
|
BABU VITHAL DHUBRE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124512
|
|
Mr. BABU VITTHAL GHUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-021-001/656
(ARDHA PIMPRI)
|
1818002000NRG24240320241556639
|
24/03/2024
|
KALE KARTIK RAJENDRA
|
1818002WL073279
|
KALE KARTIK RAJENDRA
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126130
|
|
KALE KARTIK RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-165-001/182
(KEKAT PANGRI)
|
1818002000NRG24230320241552714
|
24/03/2024
|
SHARAD TULSHIRAM ENGLE
|
1818002WL073093
|
SHARAD TULSHIRAM ENGLE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124645
|
|
SHARAD TULSHIRAM INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-163-001/210
(KEKAN PANGARI)
|
1818002000NRG24230320241552711
|
24/03/2024
|
MANDABAI TULSIRAM INGLE
|
1818002WL073093
|
MANDABAI TULSIRAM INGLE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124646
|
|
MRS MANDABAI TULSHIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-163-001/210
(KEKAN PANGARI)
|
1818002000NRG24230320241552710
|
24/03/2024
|
TULSIRAM KISANRAO INGLE
|
1818002WL073093
|
TULSIRAM KISANRAO INGLE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124647
|
|
TULASHIRAM KISANRAV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-165-001/183
(KEKAT PANGRI)
|
1818002000NRG24230320241552715
|
24/03/2024
|
TUKARAM TULSHIRAM INGLE
|
1818002WL073093
|
TUKARAM TULSHIRAM INGLE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124651
|
|
TUKARAM TULSHIRAM INGALE
|
BANK OF INDIA(508505)
|
|
8
|
GEORAI
|
MH-18-002-165-001/1968
(KEKAT PANGRI)
|
1818002000NRG24200320241505520
|
24/03/2024
|
MANOJKUMAR GENU KARANJKAR
|
1818002WL070994
|
MANOJKUMAR GENU KARANJKAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124650
|
|
MANOJKUMAR GENU KARANJAKAR
|
BANK OF INDIA(508505)
|
|
9
|
GEORAI
|
MH-18-002-165-001/221
(KEKAT PANGRI)
|
1818002000NRG24230320241552718
|
24/03/2024
|
INGLE GAURI SHARAD
|
1818002WL073093
|
INGLE GAURI SHARAD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124654
|
|
MRS GAURI SHARAD INGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-165-001/221
(KEKAT PANGRI)
|
1818002000NRG24230320241552717
|
24/03/2024
|
Usha Dnyaneshwar ingle
|
1818002WL073093
|
Usha Dnyaneshwar ingle
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124652
|
|
USHA DNYNESHWAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-165-001/44
(KEKAT PANGRI)
|
1818002000NRG24200320241505994
|
24/03/2024
|
POTE ARJUN THAKAJI
|
1818002WL071023
|
POTE ARJUN THAKAJI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124644
|
|
ARJUN THAKAJI POTE
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-165-001/44
(KEKAT PANGRI)
|
1818002000NRG24200320241505995
|
24/03/2024
|
POTE RAJUBAI ARJUN
|
1818002WL071023
|
POTE RAJUBAI ARJUN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124649
|
|
RAJUBAI ARJUN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GEORAI
|
MH-18-002-166-001/220
(ROHITAL 2)
|
1818002000NRG24230320241552720
|
24/03/2024
|
KANTABAI ATHMARAM PAWAR
|
1818002WL073093
|
KANTABAI ATHMARAM PAWAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124648
|
|
MRS KANTABAI ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-282-001/440
(RAJPIMPRI)
|
1818002000NRG24190320241493339
|
24/03/2024
|
ANITA RADHESHYAM INDE
|
1818002WL070506
|
ANITA RADHESHYAM INDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124653
|
|
ANITA RADHESHAM INDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-165-001/2097
(KEKAT PANGRI)
|
1818002000NRG24200320241505707
|
24/03/2024
|
SAVITA VISHNU BHANDARI
|
1818002WL071008
|
SAVITA VISHNU BHANDARI
|
00051
|
MAHB0000160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121716
|
|
SAVITA VISHNU BHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-217-002/987
(MANAIRWADI)
|
1818002217NRG24080320241425177
|
24/03/2024
|
Ganesh Ramesh Pote
|
1818002217WL067346
|
Ganesh Ramesh Pote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121715
|
|
GANESH RAMESHRAO POTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-274-001/124
(POKHARI)
|
1818002274NRG24240320241560754
|
24/03/2024
|
MOGHE ATMARAM BAPURAO
|
1818002274WL073421
|
MOGHE ATMARAM BAPURAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126152
|
|
MR ATMARAM BAPURAO MOGHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-274-001/124
(POKHARI)
|
1818002274NRG24240320241560755
|
24/03/2024
|
MOGHE RATNAMALA ATMARAM
|
1818002274WL073421
|
MOGHE RATNAMALA ATMARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124835
|
|
Mrs. RATNAMALA ATMARAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GEORAI
|
MH-18-002-274-001/148
(POKHARI)
|
1818002274NRG24240320241560762
|
24/03/2024
|
DHAS SAKHARABAI BALBHIM
|
1818002274WL073421
|
DHAS SAKHARABAI BALBHIM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124834
|
|
Mrs. SAKHARBAI BALBHIM DHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GEORAI
|
MH-18-002-274-001/235
(POKHARI)
|
1818002274NRG24240320241560763
|
24/03/2024
|
MOGHE AMOL ATMARAM
|
1818002274WL073421
|
MOGHE AMOL ATMARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121697
|
|
Mr. AMOL ATMARAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GEORAI
|
MH-18-002-274-001/287
(POKHARI)
|
1818002274NRG24240320241560769
|
24/03/2024
|
DINKAR APPARAO MOGHE
|
1818002274WL073421
|
DINKAR APPARAO MOGHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124833
|
|
MR DINKAR APPARAO MOGHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-274-001/346
(POKHARI)
|
1818002274NRG24240320241560775
|
24/03/2024
|
URMILA AMOL MOGHE
|
1818002274WL073421
|
URMILA AMOL MOGHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126154
|
|
Mrs. URMILA AMOL MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GEORAI
|
MH-18-002-274-001/402
(POKHARI)
|
1818002274NRG24240320241560780
|
24/03/2024
|
RAM RANGNATH PAWAR
|
1818002274WL073421
|
RAM RANGNATH PAWAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126151
|
|
Mr. RAM RANGANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GEORAI
|
MH-18-002-274-001/423
(POKHARI)
|
1818002274NRG24240320241560781
|
24/03/2024
|
KOMAL SACHIN MOGHE
|
1818002274WL073421
|
KOMAL SACHIN MOGHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126155
|
|
Miss. KOMAL SACHIN MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GEORAI
|
MH-18-002-274-001/575
(POKHARI)
|
1818002274NRG24240320241560786
|
24/03/2024
|
Sulbha Ram Hadule
|
1818002274WL073421
|
Sulbha Ram Hadule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126153
|
|
Mrs. SULABHA RAM HADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-274-001/59
(POKHARI)
|
1818002274NRG24240320241560787
|
24/03/2024
|
MOGHE SANTOSH SATIRAM
|
1818002274WL073421
|
MOGHE SANTOSH SATIRAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124874
|
|
SANTOSH SITARAM MOGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GEORAI
|
MH-18-002-274-001/90
(POKHARI)
|
1818002274NRG24240320241560792
|
24/03/2024
|
RAOSAHEB DHAS
|
1818002274WL073421
|
RAOSAHEB DHAS
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124832
|
|
Mr. RAVSAHEB SURYABHAN DHAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-165-001/116
(KEKAT PANGRI)
|
1818002000NRG24200320241505988
|
24/03/2024
|
LANGOTE VISHAL LAXMAN
|
1818002WL071023
|
LANGOTE VISHAL LAXMAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124575
|
|
VISHAL LAXMAN LANGUTE
|
BANK OF INDIA(508505)
|
|
29
|
GEORAI
|
MH-18-002-217-002/404
(MANAIRWADI)
|
1818002217NRG24220320241527031
|
24/03/2024
|
ASHRABAI VITTHAL POTE
|
1818002217WL071909
|
ASHRABAI VITTHAL POTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124576
|
|
Mrs. Pote Asarabai Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GEORAI
|
MH-18-002-268-001/24
(PIMPALGAON KANADA)
|
1818002268NRG24130320241449864
|
24/03/2024
|
SHAIKH FARK SHAIKH IBRAHIM
|
1818002268WL068394
|
SHAIKH FARK SHAIKH IBRAHIM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124577
|
|
SHAIKH FAROOK SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GEORAI
|
MH-18-002-268-001/24
(PIMPALGAON KANADA)
|
1818002268NRG24130320241449865
|
24/03/2024
|
SHAIKH MUMTAZ BEGUM SHAIKH FARUK
|
1818002268WL068394
|
SHAIKH MUMTAZ BEGUM SHAIKH FARUK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124579
|
|
SHAIKH MUMTAJ FARUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GEORAI
|
MH-18-002-268-001/306
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481008
|
24/03/2024
|
SHABANABI SATTARKHA PATHAN
|
1818002268WL070038
|
SHABANABI SATTARKHA PATHAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124578
|
|
MRS SHABANA BEGUM SATTARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-282-001/120
(RAJPIMPRI)
|
1818002282NRG24140320241450964
|
24/03/2024
|
PARMESHWAR BHIMRAO MATRE
|
1818002282WL068463
|
PARMESHWAR BHIMRAO MATRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124574
|
|
MR PARMESHWAR BHIMRAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-283-001/100
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550179
|
24/03/2024
|
SHELKE BABURAO DHONDIRAM
|
1818002283WL072964
|
SHELKE BABURAO DHONDIRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124585
|
|
MR BABASAHEB DHONDIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-283-001/130
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550118
|
24/03/2024
|
MIRA SOMNATH DHUMAL
|
1818002283WL072959
|
MIRA SOMNATH DHUMAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124603
|
|
MS MEERA SOMNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-283-001/130
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550117
|
24/03/2024
|
SOMNATH BAPURAO DHUMAL
|
1818002283WL072959
|
SOMNATH BAPURAO DHUMAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124592
|
|
SOMNATH BAPURAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-283-001/131
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550119
|
24/03/2024
|
RAMESH VAIJINATH POPALGHAT
|
1818002283WL072959
|
RAMESH VAIJINATH POPALGHAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124602
|
|
MR RAMESH VAIJINATH POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-283-001/132
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548512
|
24/03/2024
|
DNYANESHWAR MADHUKAR DHANDE
|
1818002283WL072845
|
DNYANESHWAR MADHUKAR DHANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124595
|
|
MR DYNANESHWAR MADHUKAR DHANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-283-001/132
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548513
|
24/03/2024
|
KUSUM DNYANESHWAR DHANDE
|
1818002283WL072845
|
KUSUM DNYANESHWAR DHANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124596
|
|
MRS KUSUM MADHUKAR DHANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-283-001/134
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549726
|
24/03/2024
|
MOHAN JAGANATH DHUMAL
|
1818002283WL072928
|
MOHAN JAGANATH DHUMAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124601
|
|
MR MOHAN JAGANNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-283-001/134
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548701
|
24/03/2024
|
RAMKISAN NAGORAO NATKAR
|
1818002283WL072856
|
RAMKISAN NAGORAO NATKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124591
|
|
MR RAMKISAN NAGORAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-283-001/134
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550180
|
24/03/2024
|
SANDIP RAMKISAN NATKAR
|
1818002283WL072964
|
SANDIP RAMKISAN NATKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124600
|
|
MR SANDIP RAMKISAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-283-001/135
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550121
|
24/03/2024
|
SAKHAR SHYAMSUNDAR DHUMAL
|
1818002283WL072959
|
SAKHAR SHYAMSUNDAR DHUMAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124604
|
|
MRS SAKHARBAI SHAMSUNDAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-283-001/135
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550120
|
24/03/2024
|
SHYAMSUNDAR BAPURAO DHUMAL
|
1818002283WL072959
|
SHYAMSUNDAR BAPURAO DHUMAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124586
|
|
SHAMSUNDAR BAPURAV DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GEORAI
|
MH-18-002-283-001/144
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548930
|
24/03/2024
|
KHOBARE VARDHAMAN HARIKISAN
|
1818002283WL072871
|
KHOBARE VARDHAMAN HARIKISAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124589
|
|
MR VARDHAMAN HARIKISAN JAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-283-001/161
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550344
|
24/03/2024
|
GARAD GANGADHAR NANA
|
1818002283WL072976
|
GARAD GANGADHAR NANA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124588
|
|
MR GANGARAM NANA GARAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-283-001/17
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550182
|
24/03/2024
|
RANDHE MAHADEV RANGANATH
|
1818002283WL072964
|
RANDHE MAHADEV RANGANATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124599
|
|
MR MAHADEV RANGANATH RANDHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-283-001/190
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550157
|
24/03/2024
|
SHINDE DADASAHEB NIVRUTI
|
1818002283WL072962
|
SHINDE DADASAHEB NIVRUTI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124597
|
|
MR DADASAHEB NIVRUTTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-283-001/193
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549091
|
24/03/2024
|
KONDHARE BHARAT DAGADU
|
1818002283WL072879
|
KONDHARE BHARAT DAGADU
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124587
|
|
MR BHARAT DAGADU KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-283-001/193
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549090
|
24/03/2024
|
KONDHARE SAKHARAM DAGADU
|
1818002283WL072879
|
KONDHARE SAKHARAM DAGADU
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124598
|
|
MR SAKHARAM DAGADU KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-283-001/199
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549362
|
24/03/2024
|
HUSEN AMIR KURESHI
|
1818002283WL072894
|
HUSEN AMIR KURESHI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124590
|
|
MR HUSSAIN AMIR QURESHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-283-001/209
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550122
|
24/03/2024
|
RANDHE ASARAM SAHEBRAO
|
1818002283WL072959
|
RANDHE ASARAM SAHEBRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124593
|
|
MR ASARAM SAHEBRAO RANDHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-283-001/96
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550191
|
24/03/2024
|
MADHUKAR RAMBHAU KAUCHAT
|
1818002283WL072964
|
MADHUKAR RAMBHAU KAUCHAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124594
|
|
MR MADHUKAR RAMBHAU KAUCHAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-292-001/19
(RUI)
|
1818002000NRG24180320241475136
|
24/03/2024
|
LAKSHUMAN TRIMBK SHINDE
|
1818002WL069789
|
LAKSHUMAN TRIMBK SHINDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124582
|
|
LAXMAN TRIMBAK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GEORAI
|
MH-18-002-292-001/63
(RUI)
|
1818002000NRG24180320241475140
|
24/03/2024
|
PAVAR BAJIRAO PANDURANG
|
1818002WL069789
|
PAVAR BAJIRAO PANDURANG
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124581
|
|
Mr. BAJIRAO PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GEORAI
|
MH-18-002-292-001/74
(RUI)
|
1818002000NRG24180320241475141
|
24/03/2024
|
KARBHARI DHRAMARAJ PAVAR
|
1818002WL069789
|
KARBHARI DHRAMARAJ PAVAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124583
|
|
PAWAR KARBHARI DHARMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GEORAI
|
MH-18-002-292-001/74
(RUI)
|
1818002000NRG24180320241475142
|
24/03/2024
|
PAVAR KUSHIVARTA DHARMARAJ
|
1818002WL069789
|
PAVAR KUSHIVARTA DHARMARAJ
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124584
|
|
KUSHIVARTA DARMARAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
58
|
GEORAI
|
MH-18-002-059-001/148
(KOLAGOAN)
|
1818002059NRG24180320241478099
|
24/03/2024
|
ashwini
|
1818002059WL069907
|
ashwini
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124889
|
|
Mrs. ASHVINI VINOD NARSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-165-001/1954
(KEKAT PANGRI)
|
1818002000NRG24240320241559767
|
24/03/2024
|
Santosh Uttam Rathod
|
1818002WL073389
|
Santosh Uttam Rathod
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127210
|
|
MR SANTOSH UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-282-001/2140
(RAJPIMPRI)
|
1818002282NRG24140320241450984
|
24/03/2024
|
Pradip Radhakisan Mane
|
1818002282WL068463
|
Pradip Radhakisan Mane
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121668
|
|
MR PRADIP RADHAKISAN MANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-282-001/2141
(RAJPIMPRI)
|
1818002282NRG24140320241450985
|
24/03/2024
|
Mukund Shrirang Mane
|
1818002282WL068463
|
Mukund Shrirang Mane
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121669
|
|
MR MUKUND SHRIRANG MANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-282-001/2185
(RAJPIMPRI)
|
1818002282NRG24140320241450987
|
24/03/2024
|
VISHAL DATTATRAY MANE
|
1818002282WL068463
|
VISHAL DATTATRAY MANE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127286
|
|
VISHAL DATTATRAY MANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
63
|
GEORAI
|
MH-18-002-165-001/1926
(KEKAT PANGRI)
|
1818002000NRG24240320241559754
|
24/03/2024
|
Sunil Lahu Rathod
|
1818002WL073389
|
Sunil Lahu Rathod
|
00165
|
IBKL0001569
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124814
|
|
SUNIL LAHU RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
GEORAI
|
MH-18-002-059-001/6620
(KOLAGOAN)
|
1818002059NRG24230320241548373
|
24/03/2024
|
SONAJI DEVRAO SHINDE
|
1818002059WL072834
|
SONAJI DEVRAO SHINDE
|
00165
|
IBKL0002052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124831
|
|
SONAJI DEORAO SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
65
|
GEORAI
|
MH-18-002-163-001/129
(KEKAN PANGARI)
|
1818002000NRG24200320241505985
|
24/03/2024
|
LAXMAN RAOSAHEB LAGAD
|
1818002WL071023
|
LAXMAN RAOSAHEB LAGAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126131
|
|
MR LAMAN RAVSAHEB LAGAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-165-001/116
(KEKAT PANGRI)
|
1818002000NRG24200320241505989
|
24/03/2024
|
LANGOTE AJAY LAXMAN
|
1818002WL071023
|
LANGOTE AJAY LAXMAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121725
|
|
AJAY LAXMAN LANGUTE
|
BANK OF INDIA(508505)
|
|
67
|
GEORAI
|
MH-18-002-165-001/1163
(KEKAT PANGRI)
|
1818002000NRG24200320241505702
|
24/03/2024
|
MUKTA MAHARUDRA NIKAM
|
1818002WL071008
|
MUKTA MAHARUDRA NIKAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121673
|
|
MUKTA MAHARUDRA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GEORAI
|
MH-18-002-165-001/118
(KEKAT PANGRI)
|
1818002000NRG24200320241505991
|
24/03/2024
|
SHELKAR DNYANESHWAR MACHINDRA
|
1818002WL071023
|
SHELKAR DNYANESHWAR MACHINDRA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121726
|
|
DNYANESHWAR MACHINDRA SHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GEORAI
|
MH-18-002-165-001/118
(KEKAT PANGRI)
|
1818002000NRG24200320241505990
|
24/03/2024
|
SHELKAR SANGITA MACHINDRA
|
1818002WL071023
|
SHELKAR SANGITA MACHINDRA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124876
|
|
MRS SANGITA MACHHINDRA SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-165-001/127
(KEKAT PANGRI)
|
1818002000NRG24200320241505541
|
24/03/2024
|
RAKH CHANDRAKANT BHAGVAN
|
1818002WL070996
|
RAKH CHANDRAKANT BHAGVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121620
|
|
CHANDRAKANT BHAGAWAN RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GEORAI
|
MH-18-002-165-001/127
(KEKAT PANGRI)
|
1818002000NRG24200320241505542
|
24/03/2024
|
RAKH SUNITA CHANDRAKANT
|
1818002WL070996
|
RAKH SUNITA CHANDRAKANT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121622
|
|
MRS SUNITA CHANDRAKANT RAKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-165-001/1323
(KEKAT PANGRI)
|
1818002000NRG24200320241505543
|
24/03/2024
|
BHAUSAHEB YADU PAYAL
|
1818002WL070996
|
BHAUSAHEB YADU PAYAL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127266
|
|
MR BHAUSAHEB YADU PAYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-165-001/1336
(KEKAT PANGRI)
|
1818002000NRG24230320241552712
|
24/03/2024
|
SHARDA BABASAHEB MANE
|
1818002WL073093
|
SHARDA BABASAHEB MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121675
|
|
MRS SHARDA BABASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-165-001/1355
(KEKAT PANGRI)
|
1818002000NRG24200320241505992
|
24/03/2024
|
VAIBHAV PRALHAD KALE
|
1818002WL071023
|
VAIBHAV PRALHAD KALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121624
|
|
VAIBHAV PRALHAD KALE
|
BANK OF INDIA(508505)
|
|
75
|
GEORAI
|
MH-18-002-165-001/154
(KEKAT PANGRI)
|
1818002000NRG24200320241505544
|
24/03/2024
|
AVINASH AMBADAS SHINDE
|
1818002WL070996
|
AVINASH AMBADAS SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127279
|
|
AVINASH AMBADAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GEORAI
|
MH-18-002-165-001/158
(KEKAT PANGRI)
|
1818002000NRG24200320241505545
|
24/03/2024
|
PADMABAI AMBADAS SHINDE
|
1818002WL070996
|
PADMABAI AMBADAS SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127269
|
|
MRS PADMABAI AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-165-001/160
(KEKAT PANGRI)
|
1818002000NRG24200320241505546
|
24/03/2024
|
CHANDAR KISAN ATHVALE
|
1818002WL070996
|
CHANDAR KISAN ATHVALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127241
|
|
MR CHANDRABHAN KISAN ATHVALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-165-001/1657
(KEKAT PANGRI)
|
1818002000NRG24200320241505547
|
24/03/2024
|
SONALI SURYAKANT RAKH
|
1818002WL070996
|
SONALI SURYAKANT RAKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127259
|
|
SONALI SURYAKANT RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GEORAI
|
MH-18-002-165-001/1776
(KEKAT PANGRI)
|
1818002000NRG24240320241559749
|
24/03/2024
|
Kavita Navanath Chavan
|
1818002WL073389
|
Kavita Navanath Chavan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127252
|
|
MRS KAVITA NAVNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-165-001/1776
(KEKAT PANGRI)
|
1818002000NRG24240320241559750
|
24/03/2024
|
Zipabai Dian Chavhan
|
1818002WL073389
|
Zipabai Dian Chavhan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127253
|
|
MRS ZIPABAI DINA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-165-001/1925
(KEKAT PANGRI)
|
1818002000NRG24240320241559751
|
24/03/2024
|
Avinash Subhash Rathod
|
1818002WL073389
|
Avinash Subhash Rathod
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127208
|
|
AVINASH SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GEORAI
|
MH-18-002-165-001/1930
(KEKAT PANGRI)
|
1818002000NRG24240320241559758
|
24/03/2024
|
Dharmraj Baburao Jadha
|
1818002WL073389
|
Dharmraj Baburao Jadha
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127209
|
|
DHARMRAJ BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GEORAI
|
MH-18-002-165-001/1961
(KEKAT PANGRI)
|
1818002000NRG24200320241505548
|
24/03/2024
|
SUNIL SADASHIV GHODAKE
|
1818002WL070996
|
SUNIL SADASHIV GHODAKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243127276
|
Participant not mapped to the product
|
|
|
|
84
|
GEORAI
|
MH-18-002-165-001/2060
(KEKAT PANGRI)
|
1818002000NRG24200320241505549
|
24/03/2024
|
NIRMALA BHAUSAHEB PAYAL
|
1818002WL070996
|
NIRMALA BHAUSAHEB PAYAL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127244
|
|
MRS NIRMALA BHAUSAHEB PAYAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-165-001/2061
(KEKAT PANGRI)
|
1818002000NRG24200320241505550
|
24/03/2024
|
SHIVANI SATIRAM SABLE
|
1818002WL070996
|
SHIVANI SATIRAM SABLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121732
|
|
SHIVANI SATIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GEORAI
|
MH-18-002-165-001/2098
(KEKAT PANGRI)
|
1818002000NRG24200320241505708
|
24/03/2024
|
CHANDRAKALA BABASAHEB LAVHALE
|
1818002WL071008
|
CHANDRAKALA BABASAHEB LAVHALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127250
|
|
MRS CHANDRAKALA BABASAHEB LAVALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-165-001/221
(KEKAT PANGRI)
|
1818002000NRG24230320241552716
|
24/03/2024
|
DNYANESHWAR TULSHIRAM INGALE
|
1818002WL073093
|
DNYANESHWAR TULSHIRAM INGALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127246
|
|
DNYANESHWAR TULASHIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GEORAI
|
MH-18-002-165-001/275
(KEKAT PANGRI)
|
1818002000NRG24200320241505553
|
24/03/2024
|
SURYAKANT BHAGVAN RAKH
|
1818002WL070996
|
SURYAKANT BHAGVAN RAKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124854
|
|
SURYAKANT BHAGWAN RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GEORAI
|
MH-18-002-165-001/44
(KEKAT PANGRI)
|
1818002000NRG24200320241505554
|
24/03/2024
|
POTE ASARAM ARJUN
|
1818002WL070996
|
POTE ASARAM ARJUN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121699
|
|
MR ASARAM ARJUN POTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-165-001/598
(KEKAT PANGRI)
|
1818002000NRG24240320241559773
|
24/03/2024
|
BHANUDAS RAMBHAU RATHOD
|
1818002WL073389
|
BHANUDAS RAMBHAU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127224
|
|
MR BHANUDAS RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-166-001/219
(ROHITAL 2)
|
1818002000NRG24230320241552719
|
24/03/2024
|
VILAS ATHMARAM PAWAR
|
1818002WL073093
|
VILAS ATHMARAM PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127216
|
|
VILAS ATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GEORAI
|
MH-18-002-166-001/2209
(ROHITAL 2)
|
1818002000NRG24230320241552721
|
24/03/2024
|
ATMARAM JANARDHAN PAVAR
|
1818002WL073093
|
ATMARAM JANARDHAN PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121611
|
|
ATMARAM JANARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GEORAI
|
MH-18-002-205-001/513
(LUKHAMASLA)
|
1818002000NRG24060320241412889
|
24/03/2024
|
MINA NAMDEV HULGE
|
1818002WL066708
|
MINA NAMDEV HULGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121746
|
|
Meenabai Namdeo Hulage
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GEORAI
|
MH-18-002-205-001/513
(LUKHAMASLA)
|
1818002000NRG24060320241412888
|
24/03/2024
|
NAMDEV BHAGUJI HULGE
|
1818002WL066708
|
NAMDEV BHAGUJI HULGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121745
|
|
Namdeo Bhaguji Hulge
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GEORAI
|
MH-18-002-217-002/413
(MANAIRWADI)
|
1818002217NRG24220320241527032
|
24/03/2024
|
HARIBHAU SANTRAM SHINDE
|
1818002217WL071909
|
HARIBHAU SANTRAM SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121607
|
|
MR HARIDAS SANTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-217-002/464
(MANAIRWADI)
|
1818002217NRG24080320241425173
|
24/03/2024
|
MEERABAI DIGAAMBAR PANCHAL
|
1818002217WL067346
|
MEERABAI DIGAAMBAR PANCHAL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126199
|
|
MEERABAI DIGAAMBAR PANCHAL
|
INDUSIND BANK(607189)
|
|
97
|
GEORAI
|
MH-18-002-217-002/619
(MANAIRWADI)
|
1818002217NRG24220320241527042
|
24/03/2024
|
YOGESH MAHADEV JADHAV
|
1818002217WL071909
|
YOGESH MAHADEV JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121606
|
|
Yogesh Mahadev Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
GEORAI
|
MH-18-002-282-001/120
(RAJPIMPRI)
|
1818002282NRG24140320241450965
|
24/03/2024
|
MANDA PARMESHWAR MATRE
|
1818002282WL068463
|
MANDA PARMESHWAR MATRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121662
|
|
MANDA PARMESHWAR MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-282-001/1213
(RAJPIMPRI)
|
1818002000NRG24190320241493272
|
24/03/2024
|
APPASAHEB BAJIRAO RAUT
|
1818002WL070506
|
APPASAHEB BAJIRAO RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127245
|
|
MR APPASAHEB BAJIRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-282-001/1311
(RAJPIMPRI)
|
1818002000NRG24190320241493279
|
24/03/2024
|
SATYABHAMA RAM KATE
|
1818002WL070506
|
SATYABHAMA RAM KATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121660
|
|
MRS SATYABHAMA RAM KATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-282-001/1312
(RAJPIMPRI)
|
1818002000NRG24190320241493280
|
24/03/2024
|
KATE DNAYNESHWAR RAMESH
|
1818002WL070506
|
KATE DNAYNESHWAR RAMESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121661
|
|
KATE DNANESHWAR RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GEORAI
|
MH-18-002-282-001/159
(RAJPIMPRI)
|
1818002282NRG24140320241450972
|
24/03/2024
|
RUKHMIN VISHNU MANE
|
1818002282WL068463
|
RUKHMIN VISHNU MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127227
|
|
MRS RUKHMIN VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-282-001/159
(RAJPIMPRI)
|
1818002282NRG24140320241450971
|
24/03/2024
|
VISHNU BABURAO MANE
|
1818002282WL068463
|
VISHNU BABURAO MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121665
|
|
MR VISHNU BAPURAO MANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-282-001/1921
(RAJPIMPRI)
|
1818002282NRG24140320241450973
|
24/03/2024
|
Akshay Vishnu Mane
|
1818002282WL068463
|
Akshay Vishnu Mane
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121742
|
|
MR AKSHAY VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-282-001/2017
(RAJPIMPRI)
|
1818002000NRG24190320241493300
|
24/03/2024
|
ANITA AJAY RAUT
|
1818002WL070506
|
ANITA AJAY RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121693
|
|
ANITA AJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GEORAI
|
MH-18-002-282-001/2279
(RAJPIMPRI)
|
1818002000NRG24190320241493321
|
24/03/2024
|
GAUTAM RAJABHAU HARALE
|
1818002WL070506
|
GAUTAM RAJABHAU HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127248
|
|
MR GAUTAM RAJABHAU HARALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-282-001/2280
(RAJPIMPRI)
|
1818002000NRG24190320241493322
|
24/03/2024
|
ADINATH APPASAHEB RAUT
|
1818002WL070506
|
ADINATH APPASAHEB RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127282
|
|
ADINATH APPASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GEORAI
|
MH-18-002-282-001/383
(RAJPIMPRI)
|
1818002282NRG24140320241451130
|
24/03/2024
|
BHAUSAHEB BALKRUSHAN JOSHI
|
1818002282WL068465
|
BHAUSAHEB BALKRUSHAN JOSHI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124659
|
|
JOSHI BHAUSAHEB BALKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GEORAI
|
MH-18-002-282-001/417
(RAJPIMPRI)
|
1818002000NRG24190320241493336
|
24/03/2024
|
PRAKASH RAJABHAU HARALE
|
1818002WL070506
|
PRAKASH RAJABHAU HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127225
|
|
MR PRAKASH RAJABHAU HARALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-282-001/440
(RAJPIMPRI)
|
1818002000NRG24190320241493338
|
24/03/2024
|
RADHESHYAM KACHRU INDE
|
1818002WL070506
|
RADHESHYAM KACHRU INDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121659
|
|
MR RADHESHYAM KACHARU INDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-282-001/577
(RAJPIMPRI)
|
1818002282NRG24140320241451136
|
24/03/2024
|
KANHOPATRA RAMESHWAR DHOKALE
|
1818002282WL068465
|
KANHOPATRA RAMESHWAR DHOKALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124880
|
|
MRS KANHOPATRA RAMESHWAR DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-282-001/577
(RAJPIMPRI)
|
1818002282NRG24140320241451135
|
24/03/2024
|
RAMESHWAR MAHADEV DHOKALE
|
1818002282WL068465
|
RAMESHWAR MAHADEV DHOKALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124879
|
|
MR RAMESHWAR MAHADEV DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-282-001/585
(RAJPIMPRI)
|
1818002282NRG24140320241451007
|
24/03/2024
|
BHAGWAN LAHURAO MANE
|
1818002282WL068463
|
BHAGWAN LAHURAO MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121664
|
|
MR BHAGWAN LAHURAO MANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-282-001/585
(RAJPIMPRI)
|
1818002282NRG24140320241451005
|
24/03/2024
|
LAHURAO BAPURAO MANE
|
1818002282WL068463
|
LAHURAO BAPURAO MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121663
|
|
MR LAHU BAPURAO MANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-282-001/585
(RAJPIMPRI)
|
1818002282NRG24140320241451008
|
24/03/2024
|
MIRA BHAGWAN MANE
|
1818002282WL068463
|
MIRA BHAGWAN MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121667
|
|
MRS MIRA BHAGWAN MANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-282-001/585
(RAJPIMPRI)
|
1818002282NRG24140320241451006
|
24/03/2024
|
MIRABAI LAHURAO MANE
|
1818002282WL068463
|
MIRABAI LAHURAO MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121666
|
|
MRS MIRABAI LAHURAV MANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-282-001/699
(RAJPIMPRI)
|
1818002000NRG24190320241493356
|
24/03/2024
|
RAUT SATISH APPASAHEB
|
1818002WL070506
|
RAUT SATISH APPASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121609
|
|
MR SATISH APPASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-282-001/699
(RAJPIMPRI)
|
1818002000NRG24190320241493357
|
24/03/2024
|
RAUT SAVITA SATISH
|
1818002WL070506
|
RAUT SAVITA SATISH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121610
|
|
MRS SAVITA SATISH RAUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-282-001/815
(RAJPIMPRI)
|
1818002282NRG24140320241451156
|
24/03/2024
|
PANKHADE KISHOR BABASAHEB
|
1818002282WL068465
|
PANKHADE KISHOR BABASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124882
|
|
MR KISHOR BABASAHEB PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-282-001/815
(RAJPIMPRI)
|
1818002282NRG24140320241451157
|
24/03/2024
|
PANKHADE REKHA KISHOR
|
1818002282WL068465
|
PANKHADE REKHA KISHOR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121604
|
|
MRS REKHA KISHOR PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-282-001/818
(RAJPIMPRI)
|
1818002282NRG24140320241451158
|
24/03/2024
|
BURANE APPASAHEB ASHRAJI
|
1818002282WL068465
|
BURANE APPASAHEB ASHRAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121600
|
|
MR APPASAHEB ASHRUBA BURANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-282-001/818
(RAJPIMPRI)
|
1818002282NRG24140320241451159
|
24/03/2024
|
BURANE PANCHFULE APPASAHEB
|
1818002282WL068465
|
BURANE PANCHFULE APPASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121605
|
|
MRS PANCHFULA APPASAHEB BURANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-282-001/821
(RAJPIMPRI)
|
1818002282NRG24140320241451160
|
24/03/2024
|
SAMBHAJI BALASAHEB PANKHADE
|
1818002282WL068465
|
SAMBHAJI BALASAHEB PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121601
|
|
MR SAMBHAJI BALASAHEB PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-282-001/821
(RAJPIMPRI)
|
1818002282NRG24140320241451161
|
24/03/2024
|
SUMITRA SAMBHAJI PANKHADE
|
1818002282WL068465
|
SUMITRA SAMBHAJI PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121602
|
|
MRS SUMITRA SAMBHAJI PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-282-001/835
(RAJPIMPRI)
|
1818002282NRG24140320241451016
|
24/03/2024
|
SHOBHA RADHAKISAN MANE
|
1818002282WL068463
|
SHOBHA RADHAKISAN MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121603
|
|
MRS SHOBHABAI RADHAKISAN MANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-282-001/870
(RAJPIMPRI)
|
1818002000NRG24190320241493361
|
24/03/2024
|
NARAYAN KACHRU INDE
|
1818002WL070506
|
NARAYAN KACHRU INDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121658
|
|
Narayan Kachru Inde
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GEORAI
|
MH-18-002-282-001/870
(RAJPIMPRI)
|
1818002000NRG24190320241493362
|
24/03/2024
|
SATVSHILA NARAYAN INDE
|
1818002WL070506
|
SATVSHILA NARAYAN INDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127240
|
|
MRS SATYASHILA NARAYAN INDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-282-001/915
(RAJPIMPRI)
|
1818002282NRG24140320241451024
|
24/03/2024
|
SUNIL BALASAHEB MANE
|
1818002282WL068463
|
SUNIL BALASAHEB MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127268
|
|
Sunil Balasaheb Mane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
GEORAI
|
MH-18-002-283-001/72
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548414
|
24/03/2024
|
NATKAR GITA SAKHARAM
|
1818002283WL072838
|
NATKAR GITA SAKHARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243124870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
GEORAI
|
MH-18-002-283-001/816
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548526
|
24/03/2024
|
Dhananjay Ravindra Javkar
|
1818002283WL072845
|
Dhananjay Ravindra Javkar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126216
|
|
DHANANJAY RAVINDRA JAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
131
|
GEORAI
|
MH-18-002-268-001/513
(PIMPALGAON KANADA)
|
1818002268NRG24130320241449870
|
24/03/2024
|
Isak Ibrahim Shaikh
|
1818002268WL068394
|
Isak Ibrahim Shaikh
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121734
|
|
MR ISHAQ IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
GEORAI
|
MH-18-002-021-001/214
(ARDHA PIMPRI)
|
1818002000NRG24240320241556791
|
24/03/2024
|
ASHABAI SUDHAKAR INGAVALE
|
1818002WL073283
|
ASHABAI SUDHAKAR INGAVALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124852
|
|
ASHABAI SUDHAKAR INGAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GEORAI
|
MH-18-002-021-001/268
(ARDHA PIMPRI)
|
1818002000NRG24240320241556801
|
24/03/2024
|
YOGIRAJ VASANTRAO DESHPANDE
|
1818002WL073283
|
YOGIRAJ VASANTRAO DESHPANDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121692
|
|
YOGIRAJ VASANTRAO DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GEORAI
|
MH-18-002-070-001/594
(MAHARTALAKI 1)
|
1818002096NRG24230320241547048
|
24/03/2024
|
BHAGYASHRI MACHINDRA MAHARNOR
|
1818002096WL072770
|
BHAGYASHRI MACHINDRA MAHARNOR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121634
|
|
BHAGYASHRI MACHINDRA MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GEORAI
|
MH-18-002-070-001/744
(MAHARTALAKI 1)
|
1818002096NRG24230320241550194
|
24/03/2024
|
GAJANAN BHIMRAO KAHWLE
|
1818002096WL072965
|
GAJANAN BHIMRAO KAHWLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127203
|
|
GAJANAN BHIMRAO KAHW
|
BANK OF BARODA(606985)
|
|
136
|
GEORAI
|
MH-18-002-089-001/291
(PAOLWADI)
|
1818002000NRG24180320241473819
|
24/03/2024
|
AMBADAS KASHINATH RATHOD
|
1818002WL069742
|
AMBADAS KASHINATH RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124883
|
|
MR AMBADAS KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-089-001/705
(PAOLWADI)
|
1818002000NRG24180320241473832
|
24/03/2024
|
WADATE BHAIYYASAHEB SHANKAR
|
1818002WL069742
|
WADATE BHAIYYASAHEB SHANKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126136
|
|
MR WADATE BHAIYYASAHEB SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-089-001/708
(PAOLWADI)
|
1818002000NRG24180320241473833
|
24/03/2024
|
PAYAL GANESH VADATE
|
1818002WL069742
|
PAYAL GANESH VADATE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126135
|
|
MRS PAYAL GANESH VADTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-089-001/729
(PAOLWADI)
|
1818002000NRG24180320241473841
|
24/03/2024
|
DIPAK SHANKAR WADATE
|
1818002WL069742
|
DIPAK SHANKAR WADATE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126137
|
|
DIPAK SHANKAR VADATE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GEORAI
|
MH-18-002-089-001/73
(PAOLWADI)
|
1818002000NRG24180320241473844
|
24/03/2024
|
VADTE DYANESHWAR DINKAR
|
1818002WL069742
|
VADTE DYANESHWAR DINKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121616
|
|
MR DNYANESHWAR DINKAR WADATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-096-001/26
(DHUMEGAON)
|
1818002096NRG24230320241548645
|
24/03/2024
|
SAKHAHARI BABASAHEB GALDHAR
|
1818002096WL072852
|
SAKHAHARI BABASAHEB GALDHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124848
|
|
SAKHAHARI BABASAHEB GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GEORAI
|
MH-18-002-096-002/1090
(DHUMEGAON)
|
1818002096NRG24230320241549666
|
24/03/2024
|
SUBHASH PRABHAKAR ZIRPE
|
1818002096WL072924
|
SUBHASH PRABHAKAR ZIRPE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121714
|
|
Mr. SUBHASH PRABHAKAR ZIRPE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GEORAI
|
MH-18-002-096-002/119
(DHUMEGAON)
|
1818002096NRG24220320241538969
|
24/03/2024
|
SHOBHA ARJUN SUPAKAR
|
1818002096WL072382
|
SHOBHA ARJUN SUPAKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121653
|
|
Mrs. Radhabai Arjun Supekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
GEORAI
|
MH-18-002-096-002/176
(DHUMEGAON)
|
1818002096NRG24230320241547363
|
24/03/2024
|
KAVITA SHIVAJI BURANGULE
|
1818002096WL072784
|
KAVITA SHIVAJI BURANGULE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121652
|
|
Mrs. Kavita Shivaji Burugule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
GEORAI
|
MH-18-002-096-002/199
(DHUMEGAON)
|
1818002096NRG24230320241549255
|
24/03/2024
|
SATYASHILA BHAGWAT GALDHAR
|
1818002096WL072887
|
SATYASHILA BHAGWAT GALDHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124847
|
|
Mrs. SATYASHILA BHAGAVAT GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
GEORAI
|
MH-18-002-096-002/541
(DHUMEGAON)
|
1818002096NRG24230320241550491
|
24/03/2024
|
NILESH BHAUSAHEB DHOLE
|
1818002096WL072987
|
NILESH BHAUSAHEB DHOLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121641
|
|
MR NILESH BHAUSAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-096-002/741
(DHUMEGAON)
|
1818002096NRG24230320241550492
|
24/03/2024
|
Ramnath Eknath Fawade
|
1818002096WL072987
|
Ramnath Eknath Fawade
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121614
|
|
RAMNATH EKNATH FAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GEORAI
|
MH-18-002-096-002/809
(DHUMEGAON)
|
1818002096NRG24230320241550007
|
24/03/2024
|
SHOBHA NIVRUTI DHUMAL
|
1818002096WL072950
|
SHOBHA NIVRUTI DHUMAL
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121648
|
|
MS SHOBHA NIVRUTTI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-096-002/830
(DHUMEGAON)
|
1818002096NRG24220320241538936
|
24/03/2024
|
JYOTI DHARMARAJ KULAL
|
1818002096WL072378
|
JYOTI DHARMARAJ KULAL
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127239
|
|
MS JYOTI DHARMARRAJ KULAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-096-002/841
(DHUMEGAON)
|
1818002096NRG24230320241550202
|
24/03/2024
|
Aadinath Eaknath Ghodke
|
1818002096WL072965
|
Aadinath Eaknath Ghodke
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121637
|
|
MR AADINATH EAKNATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-096-002/841
(DHUMEGAON)
|
1818002096NRG24230320241550201
|
24/03/2024
|
Suryakala Eknath Ghodke
|
1818002096WL072965
|
Suryakala Eknath Ghodke
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121647
|
|
Suryakala Eknath Ghodke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
152
|
GEORAI
|
MH-18-002-096-002/842
(DHUMEGAON)
|
1818002096NRG24230320241547861
|
24/03/2024
|
Ghodke Omkar Ramkisan
|
1818002096WL072805
|
Ghodke Omkar Ramkisan
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121646
|
|
MR GHODKE OMKAR RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-096-002/900
(DHUMEGAON)
|
1818002096NRG24230320241550945
|
24/03/2024
|
Lahu Ashok Galdhar
|
1818002096WL073026
|
Lahu Ashok Galdhar
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121644
|
|
MR LAHU ASHOK GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-096-002/901
(DHUMEGAON)
|
1818002096NRG24230320241550946
|
24/03/2024
|
Ankush Ashok Galdhar
|
1818002096WL073026
|
Ankush Ashok Galdhar
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121643
|
|
ANKUSH ASHOK GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GEORAI
|
MH-18-002-096-002/916
(DHUMEGAON)
|
1818002096NRG24230320241550203
|
24/03/2024
|
ANIKET BABAN DHOLE
|
1818002096WL072965
|
ANIKET BABAN DHOLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121642
|
|
Aniket Baban Dhole
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GEORAI
|
MH-18-002-096-002/993
(DHUMEGAON)
|
1818002096NRG24230320241550204
|
24/03/2024
|
Shubhangi Jayram Zirpe
|
1818002096WL072965
|
Shubhangi Jayram Zirpe
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126150
|
|
MS SHUBHANGI JAYRAM ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-209-001/972
(MAHARTALAKI)
|
1818002096NRG24230320241547060
|
24/03/2024
|
sachin vitthal thombare
|
1818002096WL072770
|
sachin vitthal thombare
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121696
|
|
MR SACHIN VITTHAL THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-209-001/972
(MAHARTALAKI)
|
1818002096NRG24230320241547061
|
24/03/2024
|
VITTHAL CHANDRBHAN THOMBRE
|
1818002096WL072770
|
VITTHAL CHANDRBHAN THOMBRE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121695
|
|
VITHTHAL CHANDRBHAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GEORAI
|
MH-18-002-209-001/974
(MAHARTALAKI)
|
1818002096NRG24230320241547062
|
24/03/2024
|
VITTHAL DATTATRAY MAGAR
|
1818002096WL072770
|
VITTHAL DATTATRAY MAGAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126133
|
|
MR VITTHAL DATTA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-370-001/1247
(MALEGAON(KHURD))
|
1818002000NRG24240320241556716
|
24/03/2024
|
UADAY BHAUSAHEB KHARAD
|
1818002WL073282
|
UADAY BHAUSAHEB KHARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126165
|
|
UADAY BHAUSAHEB KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GEORAI
|
MH-18-002-370-001/1251
(MALEGAON(KHURD))
|
1818002000NRG24240320241556719
|
24/03/2024
|
Kalyan Bhanudas Kharad
|
1818002WL073282
|
Kalyan Bhanudas Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126162
|
|
KALYAN BHANUDAS KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-370-001/1252
(MALEGAON(KHURD))
|
1818002000NRG24240320241556724
|
24/03/2024
|
Mahesh Kalyanrao Kharad
|
1818002WL073282
|
Mahesh Kalyanrao Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126164
|
|
MR MAHESH KALYANRAO KHARAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-370-001/1264
(MALEGAON(KHURD))
|
1818002000NRG24240320241556728
|
24/03/2024
|
Sangita Kalyanrao Kharad
|
1818002WL073282
|
Sangita Kalyanrao Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126156
|
|
SANGITA KALYANRAO KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GEORAI
|
MH-18-002-370-001/1264
(MALEGAON(KHURD))
|
1818002000NRG24240320241556729
|
24/03/2024
|
Sumitra Yogeshwar Kharad
|
1818002WL073282
|
Sumitra Yogeshwar Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126158
|
|
MISS SUMITRA YOGESHWAR KHARAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-370-001/1265
(MALEGAON(KHURD))
|
1818002000NRG24240320241556738
|
24/03/2024
|
Rukhmin Kailas Kharad
|
1818002WL073282
|
Rukhmin Kailas Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126159
|
|
RUKHMIN KAILAS KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GEORAI
|
MH-18-002-370-001/1265
(MALEGAON(KHURD))
|
1818002000NRG24240320241556739
|
24/03/2024
|
Shambhuraje Kailas Kharad
|
1818002WL073282
|
Shambhuraje Kailas Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126160
|
|
MR SHAMBHURAJE KAILASRAO KHARAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-370-001/12815
(MALEGAON(KHURD))
|
1818002000NRG24240320241556747
|
24/03/2024
|
Kharad Krushna Suryabhan
|
1818002WL073282
|
Kharad Krushna Suryabhan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126161
|
|
KHARAD KRUSHNA SURYA
|
BANK OF BARODA(606985)
|
|
168
|
GEORAI
|
MH-18-002-370-001/12816
(MALEGAON(KHURD))
|
1818002000NRG24240320241556750
|
24/03/2024
|
Taslim Salim Shekh
|
1818002WL073282
|
Taslim Salim Shekh
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126157
|
|
MRS TASLIM SALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-370-001/12843
(MALEGAON(KHURD))
|
1818002000NRG24240320241556758
|
24/03/2024
|
Alaka Sanjay Kharad
|
1818002WL073282
|
Alaka Sanjay Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126167
|
|
MISS ALAKA SANJAY KHARAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-370-001/12843
(MALEGAON(KHURD))
|
1818002000NRG24240320241556757
|
24/03/2024
|
Sanjay Bhanudas Kharad
|
1818002WL073282
|
Sanjay Bhanudas Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126168
|
|
MRS SANJAY BHANUDAS KHARAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-370-001/727
(MALEGAON(KHURD))
|
1818002000NRG24240320241556763
|
24/03/2024
|
BALASAHEB TULSHIRAM MORE
|
1818002WL073282
|
BALASAHEB TULSHIRAM MORE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121694
|
|
BALASAHEB TULSHIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-370-001/727
(MALEGAON(KHURD))
|
1818002000NRG24240320241556764
|
24/03/2024
|
SAVITA BALASAHEB MORE
|
1818002WL073282
|
SAVITA BALASAHEB MORE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124850
|
|
MISS SAVITA BALASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-370-001/799
(MALEGAON(KHURD))
|
1818002000NRG24240320241556774
|
24/03/2024
|
RANJANA SANTOSH THORAT
|
1818002WL073282
|
RANJANA SANTOSH THORAT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126166
|
|
MISS RANJANA SANTOSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-370-001/799
(MALEGAON(KHURD))
|
1818002000NRG24240320241556773
|
24/03/2024
|
SANTOSH BALASAHEB THORAT
|
1818002WL073282
|
SANTOSH BALASAHEB THORAT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124692
|
|
MR SANTOSH BALU THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
175
|
GEORAI
|
MH-18-002-283-001/1002
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549345
|
24/03/2024
|
SUNIL VITTHAL KONDHARE
|
1818002283WL072894
|
SUNIL VITTHAL KONDHARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127182
|
|
MR SUNIL VITTHAL KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-283-001/1003
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549346
|
24/03/2024
|
KAMALBAI LAHU KUDHANDE
|
1818002283WL072894
|
KAMALBAI LAHU KUDHANDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127177
|
|
MS KAMALBAI LAHU KUDHANDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-283-001/1005
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549349
|
24/03/2024
|
ABA LAHU KUDHANDE
|
1818002283WL072894
|
ABA LAHU KUDHANDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124844
|
|
MR ABASAHEB LAHURAO KUDHANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-283-001/1006
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549350
|
24/03/2024
|
ASHA ABA KUDHANDE
|
1818002283WL072894
|
ASHA ABA KUDHANDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127181
|
|
MS ASHA ABA KUDHANDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-283-001/1007
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549353
|
24/03/2024
|
SUNITA SUNIL KONDHARE
|
1818002283WL072894
|
SUNITA SUNIL KONDHARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127184
|
|
MS SUNITA SUNIL KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-283-001/1008
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549354
|
24/03/2024
|
JITENDRA RAJENDRA KHOBRE
|
1818002283WL072894
|
JITENDRA RAJENDRA KHOBRE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127191
|
|
MR JITENDRA RAJENDRA KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-283-001/1009
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549357
|
24/03/2024
|
MANDA ANNA KUDHANDE
|
1818002283WL072894
|
MANDA ANNA KUDHANDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127176
|
|
MS MANDA ANNA KUDHANDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-283-001/1010
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549358
|
24/03/2024
|
SONALI MAHESH DHUMAL
|
1818002283WL072894
|
SONALI MAHESH DHUMAL
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127187
|
|
MRS SONALI MAHESH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-283-001/1044
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549361
|
24/03/2024
|
PIMPLABAI PARAJI KUDHANDE
|
1818002283WL072894
|
PIMPLABAI PARAJI KUDHANDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127178
|
|
MRS PIMPALABAI PARAJI KUDHANDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-283-001/1049
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548918
|
24/03/2024
|
Aditya Bhagwant Pathak
|
1818002283WL072871
|
Aditya Bhagwant Pathak
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127236
|
|
ADITYA BHAGWANT PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GEORAI
|
MH-18-002-283-001/1063
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550304
|
24/03/2024
|
MIRA KRISHNKUMAR MOKASHI
|
1818002283WL072973
|
MIRA KRISHNKUMAR MOKASHI
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127222
|
|
MS MEERA KRISHNARAO MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-283-001/1073
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549299
|
24/03/2024
|
INDUBAI SHIVAJI KURHADE
|
1818002283WL072891
|
INDUBAI SHIVAJI KURHADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127175
|
|
MS INDUBAI SHIVAJI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-283-001/1073
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549298
|
24/03/2024
|
SHIVAJI MARUTI KURHADE
|
1818002283WL072891
|
SHIVAJI MARUTI KURHADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127174
|
|
MR SHIVAJI MARUTI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-283-001/1075
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549300
|
24/03/2024
|
BALASAHEB DAGDU LUCHARE
|
1818002283WL072891
|
BALASAHEB DAGDU LUCHARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127172
|
|
BALASAHEB DAGDU LUCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GEORAI
|
MH-18-002-283-001/1076
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549303
|
24/03/2024
|
JAYSHREE BALASAHEB LUCHARE
|
1818002283WL072891
|
JAYSHREE BALASAHEB LUCHARE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127170
|
|
MISS JAYSHREE BALASAHEB LUCHARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-283-001/1085
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549178
|
24/03/2024
|
BALU GNYADEV RAUT
|
1818002283WL072884
|
BALU GNYADEV RAUT
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126203
|
|
MR BALU GNYADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-283-001/1086
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549179
|
24/03/2024
|
INDUBAI ASARAM SALUNKE
|
1818002283WL072884
|
INDUBAI ASARAM SALUNKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124846
|
|
MRS INDUBAI ASARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-283-001/1089
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549181
|
24/03/2024
|
MUKTABAI MASU DHAVARE
|
1818002283WL072884
|
MUKTABAI MASU DHAVARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127194
|
|
MS MUKTABAI MASU DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-283-001/1090
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549182
|
24/03/2024
|
GANGASAGAR DNYANESHWAR DHAVARE
|
1818002283WL072884
|
GANGASAGAR DNYANESHWAR DHAVARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126207
|
|
MS GANGASAGAR DNAYNESHWAR DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-283-001/1091
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549185
|
24/03/2024
|
SHAKUNTALA AMBADAS PURANIK
|
1818002283WL072884
|
SHAKUNTALA AMBADAS PURANIK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124663
|
|
MR SHAKUNTALA AMBADAS PURANIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-283-001/1092
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549186
|
24/03/2024
|
SUSHAMA BHADWAN PURANIK
|
1818002283WL072884
|
SUSHAMA BHADWAN PURANIK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127195
|
|
MRS SUSHAMA BHAGWAN PURANIK
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-283-001/1094
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549188
|
24/03/2024
|
MANTHANA BHAGWAT GADEKAR
|
1818002283WL072884
|
MANTHANA BHAGWAT GADEKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126208
|
|
MRS MANTHANA BHAGWAT GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-283-001/1097
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549114
|
24/03/2024
|
MANIK LIMBAJI NATKAR
|
1818002283WL072881
|
MANIK LIMBAJI NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126193
|
|
MR MANIK LIMBAJI NATKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-283-001/1098
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549117
|
24/03/2024
|
GITA HARIDAS NATKAR
|
1818002283WL072881
|
GITA HARIDAS NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126215
|
|
MS GITA HARIDAS NATKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-283-001/1105
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549390
|
24/03/2024
|
BHARAT DILIP NATKAR
|
1818002283WL072898
|
BHARAT DILIP NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127190
|
|
MR BHARAT DILIP NATKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-283-001/1106
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549391
|
24/03/2024
|
UJJVALA BHARAT NATKAR
|
1818002283WL072898
|
UJJVALA BHARAT NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127189
|
|
MRS UJJWALA BHARAT NATKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-283-001/1107
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550101
|
24/03/2024
|
CHAYA DILIP PATTHE
|
1818002283WL072957
|
CHAYA DILIP PATTHE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124822
|
|
MRS CHAYA DILIP PATTHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GEORAI
|
MH-18-002-283-001/1107
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550100
|
24/03/2024
|
SUNITA SANDEEP PATTHE
|
1818002283WL072957
|
SUNITA SANDEEP PATTHE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126141
|
|
SUNITA TARACHAND GARDE
|
UNION BANK OF INDIA(508500)
|
|
203
|
GEORAI
|
MH-18-002-283-001/1136
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548919
|
24/03/2024
|
ASHWINI SUJIT KHOBRE
|
1818002283WL072871
|
ASHWINI SUJIT KHOBRE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126246
|
|
MRS ASHWINI SUJIT KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-283-001/1139
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548922
|
24/03/2024
|
DHAMMDIP ANKUSH POTPHODE
|
1818002283WL072871
|
DHAMMDIP ANKUSH POTPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126248
|
|
MR DHAMMADIP ANKUSH POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-283-001/1140
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548923
|
24/03/2024
|
JAGANNATH SHIVLAL KONDHARE
|
1818002283WL072871
|
JAGANNATH SHIVLAL KONDHARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126247
|
|
MR JAGANNATH SHIVLAL KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-283-001/1141
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548926
|
24/03/2024
|
SUNITA JAGANNATH KONDHARE
|
1818002283WL072871
|
SUNITA JAGANNATH KONDHARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127173
|
|
MS SUNITA JAGANNATH KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-283-001/1142
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548927
|
24/03/2024
|
SANGAM JAGANNATH KONDHARE
|
1818002283WL072871
|
SANGAM JAGANNATH KONDHARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127186
|
|
MR SANGAM JAGANNATH KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-283-001/1147
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549570
|
24/03/2024
|
KOMAL KIRAN NATKAR
|
1818002283WL072912
|
KOMAL KIRAN NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127185
|
|
Mrs. KOMAL KIRAN NATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GEORAI
|
MH-18-002-283-001/1148
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549573
|
24/03/2024
|
KAVERI KRISHNA NATKAR
|
1818002283WL072912
|
KAVERI KRISHNA NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127183
|
|
MS KAVERI KRISHNA NATKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-283-001/1160
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549601
|
24/03/2024
|
KAMLBAI BABASAHEB MARAKAD
|
1818002283WL072914
|
KAMLBAI BABASAHEB MARAKAD
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124667
|
|
MRS KAMALBAI BABASAHEB MARKAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-283-001/1161
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549604
|
24/03/2024
|
SHRIMANT SHAMRAO NATKAR
|
1818002283WL072914
|
SHRIMANT SHAMRAO NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127171
|
|
MR SHRIMANT SHAMRAO NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-283-001/1162
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549605
|
24/03/2024
|
SHRIRAM RAJENDRA NATKAR
|
1818002283WL072914
|
SHRIRAM RAJENDRA NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127188
|
|
MR SHRIRAM RAJENDRA NATKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-283-001/1169
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548617
|
24/03/2024
|
JAYSHRI DATTA NATKAR
|
1818002283WL072850
|
JAYSHRI DATTA NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127258
|
|
MS JAYSHRI DATTA NATKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-283-001/1170
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548618
|
24/03/2024
|
DATTA SHRIMANT NATKAR
|
1818002283WL072850
|
DATTA SHRIMANT NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127233
|
|
MR DATTA SHRIMANT NATKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-283-001/1171
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548619
|
24/03/2024
|
BABURAV SAHEBRAV DHUMAL
|
1818002283WL072850
|
BABURAV SAHEBRAV DHUMAL
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124676
|
|
BABURAV SAHEBRAV DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GEORAI
|
MH-18-002-283-001/118
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550116
|
24/03/2024
|
RANDHE SINDHUBAI ASARAM
|
1818002283WL072959
|
RANDHE SINDHUBAI ASARAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127231
|
|
MRS SINDHUBAI ASARAM RANDHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-283-001/1197
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548689
|
24/03/2024
|
DIPAK DADASAHEB NATKAR
|
1818002283WL072856
|
DIPAK DADASAHEB NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126223
|
|
MR DIPAK DADASAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-283-001/1200
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548692
|
24/03/2024
|
RAJARAM VISHNU NATKAR
|
1818002283WL072856
|
RAJARAM VISHNU NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126225
|
|
MR RAJARAM VISHNU NATKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-283-001/1202
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548693
|
24/03/2024
|
SHILABAI MAHADEV NATKAR
|
1818002283WL072856
|
SHILABAI MAHADEV NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126197
|
|
MS SHILABAI MAHADEV NATKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-283-001/1205
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548697
|
24/03/2024
|
DNYANESHWAR VISHNU NATKAR
|
1818002283WL072856
|
DNYANESHWAR VISHNU NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126185
|
|
MASTER DYANESHWAR VISHNU NATKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-283-001/1206
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549065
|
24/03/2024
|
AJAY SAKHARAM KONDHARE
|
1818002283WL072879
|
AJAY SAKHARAM KONDHARE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126191
|
|
MR AJAY SAKHARAM KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-283-001/1206
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549067
|
24/03/2024
|
SHASHIKALA SAKHARAM KONKDHARE
|
1818002283WL072879
|
SHASHIKALA SAKHARAM KONKDHARE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126192
|
|
MRS SHASHIKALA SAKHARAM KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-283-001/1206
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549066
|
24/03/2024
|
VIJAY SAKHARAM KONDHARE
|
1818002283WL072879
|
VIJAY SAKHARAM KONDHARE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126220
|
|
MR VIJAY SAKHARAM KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-283-001/1208
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549071
|
24/03/2024
|
TATYARAM MANIK NATKAR
|
1818002283WL072879
|
TATYARAM MANIK NATKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126214
|
|
MR TATYARAM MANIK NATKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-283-001/1209
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549077
|
24/03/2024
|
ARCHANA RAJENDRA RAUT
|
1818002283WL072879
|
ARCHANA RAJENDRA RAUT
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126200
|
|
MRS ARCHANA RAJENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-283-001/1209
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549078
|
24/03/2024
|
KASABAI RAMBHAU RAUT
|
1818002283WL072879
|
KASABAI RAMBHAU RAUT
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126198
|
|
MS KASABAI RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-283-001/1209
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549076
|
24/03/2024
|
RAJENDRA RAMBHAU RAUT
|
1818002283WL072879
|
RAJENDRA RAMBHAU RAUT
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124815
|
|
MR RAJENDRA RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-283-001/1210
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549083
|
24/03/2024
|
SUWRNA KISHOR ANNADATE
|
1818002283WL072879
|
SUWRNA KISHOR ANNADATE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126195
|
|
MS SUWARNA KISHOR ANNADATE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-283-001/1211
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549086
|
24/03/2024
|
KAMAL TRIMBAK DESHAPANDE
|
1818002283WL072879
|
KAMAL TRIMBAK DESHAPANDE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126184
|
|
MRS KAMAL TRYMBAKRAO DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-283-001/1212
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548502
|
24/03/2024
|
Santosh Kantilala Aher
|
1818002283WL072845
|
Santosh Kantilala Aher
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124690
|
|
SANTOSH KANTILALA AHER
|
IDBI BANK(607095)
|
|
231
|
GEORAI
|
MH-18-002-283-001/1214
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548503
|
24/03/2024
|
Manoj Baburav Gavhane
|
1818002283WL072845
|
Manoj Baburav Gavhane
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126206
|
|
MR MANOJBABURAVGAVHANE BABURAV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-283-001/1234
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550282
|
24/03/2024
|
AVINASH KAILAS POTPHODE
|
1818002283WL072971
|
AVINASH KAILAS POTPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127256
|
|
MR AVINASH KAILAS POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-283-001/1241
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549574
|
24/03/2024
|
ANJALI EKNATH PATHADE
|
1818002283WL072912
|
ANJALI EKNATH PATHADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127228
|
|
MRS ANJALI EKNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-283-001/1242
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549575
|
24/03/2024
|
EKNATH TIRTHRAJ PATHADE
|
1818002283WL072912
|
EKNATH TIRTHRAJ PATHADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127218
|
|
MR EKNATH TIRTHRAJ PATHADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-283-001/1244
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548929
|
24/03/2024
|
SIDDHARTH DADARAO POTPHODE
|
1818002283WL072871
|
SIDDHARTH DADARAO POTPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127280
|
|
MR SIDDHARTH DADARAO POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-283-001/1247
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550305
|
24/03/2024
|
Mokashi Rushikesh Krushna
|
1818002283WL072973
|
Mokashi Rushikesh Krushna
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127220
|
|
MR RUSHIKESH KRUSHNARAO MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-283-001/1249
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550307
|
24/03/2024
|
Hirabai Ramesh Gadekar
|
1818002283WL072973
|
Hirabai Ramesh Gadekar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127271
|
|
MS HIRABAI RAMESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-283-001/1249
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550308
|
24/03/2024
|
Kiran Gadekar
|
1818002283WL072973
|
Kiran Gadekar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127267
|
|
MR KIRAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-283-001/1249
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550306
|
24/03/2024
|
Ramesh Baburav Gadekar
|
1818002283WL072973
|
Ramesh Baburav Gadekar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127247
|
|
MR RAMESH BABURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-283-001/1250
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550309
|
24/03/2024
|
Pathak Mahesh Diliprao
|
1818002283WL072973
|
Pathak Mahesh Diliprao
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124668
|
|
MR MAHESH DILIP PATHAK
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-283-001/1251
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550310
|
24/03/2024
|
Bhagyashri KishorGadekar
|
1818002283WL072973
|
Bhagyashri KishorGadekar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127265
|
|
MS BHAGYASHRI KISHOR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-283-001/1252
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550311
|
24/03/2024
|
Aarti Pramod Pathade
|
1818002283WL072973
|
Aarti Pramod Pathade
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127261
|
|
AARTI PRAMOD PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GEORAI
|
MH-18-002-283-001/126
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550105
|
24/03/2024
|
RENUKA PRAKASH PATTE
|
1818002283WL072957
|
RENUKA PRAKASH PATTE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126140
|
|
MRS RENUKA PRAKASH PATTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
GEORAI
|
MH-18-002-283-001/132
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548514
|
24/03/2024
|
Anuradha Dnyaneshwer Dhande
|
1818002283WL072845
|
Anuradha Dnyaneshwer Dhande
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126209
|
|
MS ANURADHA DNYANESHWAR DHANDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-283-001/139
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550342
|
24/03/2024
|
ASHOK BAPPAJI NATKAR
|
1818002283WL072976
|
ASHOK BAPPAJI NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121640
|
|
MR ASHOK BAPPAJI NATKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-283-001/139
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550343
|
24/03/2024
|
SOMITRA ASHOK NATKAR
|
1818002283WL072976
|
SOMITRA ASHOK NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121635
|
|
MS SUMITRA ASHOK NATKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-283-001/142
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550019
|
24/03/2024
|
KHOBRE SHUBHAM ASHOK
|
1818002283WL072952
|
KHOBRE SHUBHAM ASHOK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124856
|
|
MR SHUBHAM ASHOK KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-283-001/143
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548620
|
24/03/2024
|
CHITRA SUDHIR KHOBRE
|
1818002283WL072850
|
CHITRA SUDHIR KHOBRE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124866
|
|
MISS CHITRA SUDHIR KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-283-001/144
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548931
|
24/03/2024
|
KHOBARE DIPALI SUHAS
|
1818002283WL072871
|
KHOBARE DIPALI SUHAS
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124878
|
|
MR DIPALI SUHAS KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-283-001/161
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550345
|
24/03/2024
|
GARAD DATTA GANGARAM
|
1818002283WL072976
|
GARAD DATTA GANGARAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124860
|
|
MR DATTA GANGARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-283-001/166
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550181
|
24/03/2024
|
NATKAR MIRABAI RAMKISAN
|
1818002283WL072964
|
NATKAR MIRABAI RAMKISAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127242
|
|
MS MIRABAI RAMKISAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-283-001/17
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550183
|
24/03/2024
|
Mira Mahadev Randhe
|
1818002283WL072964
|
Mira Mahadev Randhe
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127229
|
|
MRS MIRA MAHADEV RANDHE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-283-001/177
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550185
|
24/03/2024
|
SHELKE NANDU BABURAO
|
1818002283WL072964
|
SHELKE NANDU BABURAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121612
|
|
MR NANDU BABURAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-283-001/177
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550184
|
24/03/2024
|
SHELKE NIRMALA BABURAO
|
1818002283WL072964
|
SHELKE NIRMALA BABURAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124839
|
|
NIRMALA BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-283-001/177
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550186
|
24/03/2024
|
SHELKE YOGESH BABURAO
|
1818002283WL072964
|
SHELKE YOGESH BABURAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121698
|
|
MR YOGESH BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-283-001/190
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550158
|
24/03/2024
|
SHINDE TULSABAI DADASAHEB
|
1818002283WL072962
|
SHINDE TULSABAI DADASAHEB
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127255
|
|
SHINDE TULSABAI DADASAHEB
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
257
|
GEORAI
|
MH-18-002-283-001/24
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549191
|
24/03/2024
|
NATKAR SHRIMANT GANPAT
|
1818002283WL072884
|
NATKAR SHRIMANT GANPAT
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124672
|
|
MR SHRIMANT GANPAT NATKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
GEORAI
|
MH-18-002-283-001/249
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549095
|
24/03/2024
|
PATHAK SUNITA ASHOK
|
1818002283WL072879
|
PATHAK SUNITA ASHOK
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124687
|
|
MRS SUNITA ASHOK PATHAK
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-283-001/257
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550107
|
24/03/2024
|
RAUT PANDURANG BABURAO
|
1818002283WL072958
|
RAUT PANDURANG BABURAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124863
|
|
MR PANDURANG BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-283-001/257
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549727
|
24/03/2024
|
RAUT RADHABAI BABURAO
|
1818002283WL072928
|
RAUT RADHABAI BABURAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124862
|
|
MS RADHA BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-283-001/257
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550368
|
24/03/2024
|
RAUT SUNITA PANDURANG
|
1818002283WL072979
|
RAUT SUNITA PANDURANG
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124864
|
|
MS SUNITA PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-283-001/261
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549192
|
24/03/2024
|
RAUT DNYANDEV NATHA
|
1818002283WL072884
|
RAUT DNYANDEV NATHA
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124671
|
|
MR DNYANDEV NATHA RAUT
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-283-001/261
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549193
|
24/03/2024
|
RAUT PRAYAGA DNYANDEV
|
1818002283WL072884
|
RAUT PRAYAGA DNYANDEV
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124858
|
|
MRS PRAYAG DNYANADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-283-001/264
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550187
|
24/03/2024
|
WALEKAR SAKUBAI YAMAJI
|
1818002283WL072964
|
WALEKAR SAKUBAI YAMAJI
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124857
|
|
MRS SAKUBAI YAMAJI VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-283-001/268
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549194
|
24/03/2024
|
SALUNKE LALITA BHAGWAN
|
1818002283WL072884
|
SALUNKE LALITA BHAGWAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124859
|
|
MRS LALITA BHAGWAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-283-001/273
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549576
|
24/03/2024
|
NATKAR KIRAN RAMESH
|
1818002283WL072912
|
NATKAR KIRAN RAMESH
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121682
|
|
MR KIRAN RAMESH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-283-001/275
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550373
|
24/03/2024
|
POTFODE ASHA VILAS
|
1818002283WL072979
|
POTFODE ASHA VILAS
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121638
|
|
MRS ASHA VILAS POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-283-001/275
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550372
|
24/03/2024
|
POTFODE VILAS ISHWAR
|
1818002283WL072979
|
POTFODE VILAS ISHWAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124688
|
|
MR VILAS ISHWAR POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
269
|
GEORAI
|
MH-18-002-283-001/29
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549304
|
24/03/2024
|
NATKAR RAJENDRA DIGAMBAR
|
1818002283WL072891
|
NATKAR RAJENDRA DIGAMBAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124680
|
|
RAJENDRA DIGAMBARRAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-283-001/298
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550038
|
24/03/2024
|
AAHER CHABUBAI BHAGWAN
|
1818002283WL072953
|
AAHER CHABUBAI BHAGWAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127197
|
|
MS CHABUBAI BHAGWAN AHER
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-283-001/303
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548624
|
24/03/2024
|
ASHOK KANTILAL MOHAR
|
1818002283WL072850
|
ASHOK KANTILAL MOHAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124689
|
|
ASHOK KANTILAL AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GEORAI
|
MH-18-002-283-001/303
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548626
|
24/03/2024
|
SHASHIKALA KANTA AHER
|
1818002283WL072850
|
SHASHIKALA KANTA AHER
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124841
|
|
SHASHIKALA KANTILAL AHER
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-283-001/303
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548625
|
24/03/2024
|
USHA ASHOK MOHAR
|
1818002283WL072850
|
USHA ASHOK MOHAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127274
|
|
MS USHA ASHOK AHER
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-283-001/317
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549098
|
24/03/2024
|
VISHNU MASU POTPHODE
|
1818002283WL072879
|
VISHNU MASU POTPHODE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124674
|
|
VISHNU MASU POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-283-001/329
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550374
|
24/03/2024
|
HIRAMAN NAMDEV POTPHODE
|
1818002283WL072979
|
HIRAMAN NAMDEV POTPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127215
|
|
HIRAMAN NAMDEV POTHP
|
BANK OF BARODA(606985)
|
|
276
|
GEORAI
|
MH-18-002-283-001/34
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550159
|
24/03/2024
|
KHOSE SUNITA DNYANESHWAR
|
1818002283WL072962
|
KHOSE SUNITA DNYANESHWAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124868
|
|
MS SUNITA DNYANESHWAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-283-001/350
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550086
|
24/03/2024
|
POTPHODE DHMODHAR SHABURAO
|
1818002283WL072955
|
POTPHODE DHMODHAR SHABURAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124677
|
|
POTPHODE DHAMODHAR SHABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GEORAI
|
MH-18-002-283-001/39
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549581
|
24/03/2024
|
NATKAR KAVITA KISHOR
|
1818002283WL072912
|
NATKAR KAVITA KISHOR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121690
|
|
KAVITA TATASAHEB NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GEORAI
|
MH-18-002-283-001/39
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549580
|
24/03/2024
|
NATKAR TATYASAHEB GANESH
|
1818002283WL072912
|
NATKAR TATYASAHEB GANESH
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124829
|
|
MR TATASAHEB GANESH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GEORAI
|
MH-18-002-283-001/414
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550346
|
24/03/2024
|
LAKSHMAN NANA GARAD
|
1818002283WL072976
|
LAKSHMAN NANA GARAD
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124679
|
|
MR LAXMAN NANA GARAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-283-001/415
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548702
|
24/03/2024
|
MAHADEV NAGURAO NATKAR
|
1818002283WL072856
|
MAHADEV NAGURAO NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124678
|
|
MR MAHADEV NAGORAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-283-001/429
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549101
|
24/03/2024
|
PANDURANG VISHNU POTAFODE
|
1818002283WL072879
|
PANDURANG VISHNU POTAFODE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126194
|
|
MR PANDURANG VISHNU POTAFODE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-283-001/43
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549395
|
24/03/2024
|
NATKAR ANKUSH DILIP
|
1818002283WL072898
|
NATKAR ANKUSH DILIP
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121687
|
|
MR ANKUSH DILIP NATKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-283-001/43
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549396
|
24/03/2024
|
NATKAR AYODYA ANKUSH
|
1818002283WL072898
|
NATKAR AYODYA ANKUSH
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121688
|
|
MS AYODHYA ANKUSH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-283-001/45
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549195
|
24/03/2024
|
NATKAR SAVITA BALASAHEB
|
1818002283WL072884
|
NATKAR SAVITA BALASAHEB
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121689
|
|
MRS SAVITA BALASAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-283-001/454
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550020
|
24/03/2024
|
ANAND YUVRAJ POTHPHODE
|
1818002283WL072952
|
ANAND YUVRAJ POTHPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127200
|
|
ANAND YUVRAJ POTHPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GEORAI
|
MH-18-002-283-001/454
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550021
|
24/03/2024
|
VIKAS YURAJ POTHPHODE
|
1818002283WL072952
|
VIKAS YURAJ POTHPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127260
|
|
MR VIKAS YUVRAJ POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-283-001/46
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550123
|
24/03/2024
|
NATKAR MANISHA KALYAN
|
1818002283WL072959
|
NATKAR MANISHA KALYAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124865
|
|
MS MANISHA KALYAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-283-001/468
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549903
|
24/03/2024
|
ARUNA GOVIND GHAYTADAK
|
1818002283WL072942
|
ARUNA GOVIND GHAYTADAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126233
|
|
MRS ARUNA GOVIND GHAYTADAK
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-283-001/48
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548413
|
24/03/2024
|
Sangita Suresh Natkar
|
1818002283WL072838
|
Sangita Suresh Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126218
|
|
Sangita Suresh Natkar
|
INDUSIND BANK(607189)
|
|
291
|
GEORAI
|
MH-18-002-283-001/480
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550124
|
24/03/2024
|
RAVINDRA TULSIHRAM DHUMAL
|
1818002283WL072959
|
RAVINDRA TULSIHRAM DHUMAL
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124669
|
|
MR RAVINDRA TULSHIRAM DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-283-001/481
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549828
|
24/03/2024
|
INDUBAI SUDHAKAR POTHPHODE
|
1818002283WL072936
|
INDUBAI SUDHAKAR POTHPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243126238
|
|
POTFODE INDUBAI SUDHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
293
|
GEORAI
|
MH-18-002-283-001/488
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549831
|
24/03/2024
|
JANARDHAN GANGARAM GADEKAR
|
1818002283WL072936
|
JANARDHAN GANGARAM GADEKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124681
|
|
JANARDAN GANGARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-283-001/498
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550112
|
24/03/2024
|
PADMAPRABHU KANTILAL SARSAMKAR
|
1818002283WL072958
|
PADMAPRABHU KANTILAL SARSAMKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124685
|
|
MR PADAMPRABHU KANTILAL SARSAMKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-283-001/50
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550041
|
24/03/2024
|
AHOK DYANANESHWAR WAGHMARE
|
1818002283WL072953
|
AHOK DYANANESHWAR WAGHMARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124837
|
|
MR ASHOK VIDYANESHWAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-283-001/50
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549832
|
24/03/2024
|
SUVARNA ASHOK WAGHMARE
|
1818002283WL072936
|
SUVARNA ASHOK WAGHMARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124845
|
|
SUVARNA ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-283-001/504
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549855
|
24/03/2024
|
KAMALAKAR LAKSHMAN WALEKAR
|
1818002283WL072938
|
KAMALAKAR LAKSHMAN WALEKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126232
|
|
MR KAMALAKAR LAKSHMAN WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-283-001/505
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550125
|
24/03/2024
|
BAJRANG BHALCHANDRA KONDHARE
|
1818002283WL072959
|
BAJRANG BHALCHANDRA KONDHARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124666
|
|
MR BAJARANG BHALCHANDRA KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-283-001/515
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549364
|
24/03/2024
|
ANNA LAHU KUDHANDE
|
1818002283WL072894
|
ANNA LAHU KUDHANDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124665
|
|
KUDHANDE ANNA LAHU
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
300
|
GEORAI
|
MH-18-002-283-001/53
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550126
|
24/03/2024
|
BHAUSAHEB GOVIND NATKAR
|
1818002283WL072959
|
BHAUSAHEB GOVIND NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124869
|
|
BHAUSAHEB NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GEORAI
|
MH-18-002-283-001/53
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550127
|
24/03/2024
|
SAUSHALYA BHAUSAHEB NATKAR
|
1818002283WL072959
|
SAUSHALYA BHAUSAHEB NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124861
|
|
MS KAUSHALYA BHAUSAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-283-001/575
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549728
|
24/03/2024
|
RAMBHAU ASARAM AHER
|
1818002283WL072928
|
RAMBHAU ASARAM AHER
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124675
|
|
MR RAMDAS ASARAM AHER
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-283-001/617
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549907
|
24/03/2024
|
MALAN BABAN GHAYTADAK
|
1818002283WL072942
|
MALAN BABAN GHAYTADAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127196
|
|
MALANBAI BABAN GHAYTADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GEORAI
|
MH-18-002-283-001/674
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549910
|
24/03/2024
|
SHANTABAI BHANUDAS GHAYTADAK
|
1818002283WL072942
|
SHANTABAI BHANUDAS GHAYTADAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126235
|
|
MRS SHANTABAI BHANUDAS GHAYTADAK
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-283-001/687
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549789
|
24/03/2024
|
AKSHAY EKNATH POTPHODE
|
1818002283WL072933
|
AKSHAY EKNATH POTPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126240
|
|
MR AKSHAY EKNATH POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-283-001/698
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550283
|
24/03/2024
|
DATTA BABANRAV NATKAR
|
1818002283WL072971
|
DATTA BABANRAV NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127262
|
|
NATKAR DATTA BABANRAV
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
307
|
GEORAI
|
MH-18-002-283-001/701
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550377
|
24/03/2024
|
AJAY BHAGWAN MOTE
|
1818002283WL072979
|
AJAY BHAGWAN MOTE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127214
|
|
MR AJAY BHAGWAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-283-001/72
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548415
|
24/03/2024
|
NATKAR NANDA ANIL
|
1818002283WL072838
|
NATKAR NANDA ANIL
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124871
|
|
MRS NANDA ANIL NATKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-283-001/729
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549731
|
24/03/2024
|
JIJABAI RAMDAS AHER
|
1818002283WL072928
|
JIJABAI RAMDAS AHER
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126241
|
|
MISS JIJABAI RAMDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-283-001/74
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549125
|
24/03/2024
|
JANAKABAI EKANATH NATKAR
|
1818002283WL072881
|
JANAKABAI EKANATH NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126204
|
|
JANAKABAI EKANATH NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GEORAI
|
MH-18-002-283-001/74
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549123
|
24/03/2024
|
RAVINDRA EKNATH NATKAR
|
1818002283WL072881
|
RAVINDRA EKNATH NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126196
|
|
MR RAVINDRA EKNATH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-283-001/746
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549914
|
24/03/2024
|
MIRA MOHAN DHUMAL
|
1818002283WL072942
|
MIRA MOHAN DHUMAL
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121636
|
|
MS MEERA MOHAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-283-001/747
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549307
|
24/03/2024
|
PRADIP SHRIRAM KALAM
|
1818002283WL072891
|
PRADIP SHRIRAM KALAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124683
|
|
MR PRADEEP SHRIRAM KALAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-283-001/773
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549835
|
24/03/2024
|
ASHABAI NAGURAV POTHPHODE
|
1818002283WL072936
|
ASHABAI NAGURAV POTHPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124684
|
|
MRS ASHABAI NAGORAO POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-283-001/775
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548628
|
24/03/2024
|
NIKHIL RAJU JOGDAND
|
1818002283WL072850
|
NIKHIL RAJU JOGDAND
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126213
|
|
NIKHIL RAJU JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GEORAI
|
MH-18-002-283-001/775
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548627
|
24/03/2024
|
SWAPNIL RAJU JOGDAND
|
1818002283WL072850
|
SWAPNIL RAJU JOGDAND
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126212
|
|
SWAPNIL RAJU JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GEORAI
|
MH-18-002-283-001/775
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548629
|
24/03/2024
|
VANDANA RAJU JOGDAND
|
1818002283WL072850
|
VANDANA RAJU JOGDAND
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126189
|
|
MS VANDANA RAJU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-283-001/777
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548935
|
24/03/2024
|
DIPAK BABASAHEB AHER
|
1818002283WL072871
|
DIPAK BABASAHEB AHER
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127179
|
|
MR DIPAK BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-283-001/777
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549105
|
24/03/2024
|
KESHARBAI MADHUKAR AHER
|
1818002283WL072879
|
KESHARBAI MADHUKAR AHER
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124840
|
|
MRS KESHARBAI MADHUKAR AHER
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-283-001/777
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549106
|
24/03/2024
|
MIRA SUBHAS AHER
|
1818002283WL072879
|
MIRA SUBHAS AHER
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126187
|
|
MRS MEERA SUBHASH AHER
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-283-001/778
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548937
|
24/03/2024
|
NILESH SONAJI AHER
|
1818002283WL072871
|
NILESH SONAJI AHER
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127198
|
|
MR NITESH SONAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
322
|
GEORAI
|
MH-18-002-283-001/784
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548419
|
24/03/2024
|
Dada Sahebrao Natkar
|
1818002283WL072838
|
Dada Sahebrao Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121639
|
|
MR DADA SAHEBRAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-283-001/798
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550128
|
24/03/2024
|
Akshay Rajendra Natkar
|
1818002283WL072959
|
Akshay Rajendra Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127283
|
|
MR AKSHAY RAJENDRA NATKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-283-001/799
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550129
|
24/03/2024
|
Manoj Kalyan Natkar
|
1818002283WL072959
|
Manoj Kalyan Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127278
|
|
MR MANOJ KALYAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-283-001/800
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550130
|
24/03/2024
|
Pradip Bhausaheb Natkar
|
1818002283WL072959
|
Pradip Bhausaheb Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127223
|
|
MR PRADIP BHAUSAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-283-001/804
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550160
|
24/03/2024
|
Anil Dnyandev Shinde
|
1818002283WL072962
|
Anil Dnyandev Shinde
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124670
|
|
ANIL DNYANDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GEORAI
|
MH-18-002-283-001/804
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550163
|
24/03/2024
|
Sandhya Shrimant Shinde
|
1818002283WL072962
|
Sandhya Shrimant Shinde
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127238
|
|
MRS SANDHYA SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-283-001/804
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550161
|
24/03/2024
|
Surekha Anil Shinde
|
1818002283WL072962
|
Surekha Anil Shinde
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127235
|
|
MS SUREKHA ANIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-283-001/804
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550162
|
24/03/2024
|
Sushant Dadasaheb Shinde
|
1818002283WL072962
|
Sushant Dadasaheb Shinde
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127273
|
|
MR SUSHANT DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-283-001/804
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550164
|
24/03/2024
|
Tushar Dadasaheb Shinde
|
1818002283WL072962
|
Tushar Dadasaheb Shinde
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127249
|
|
MR TUSHAR DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-283-001/813
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548515
|
24/03/2024
|
Sanjay Bhaskar Salunke
|
1818002283WL072845
|
Sanjay Bhaskar Salunke
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126224
|
|
MR SANJAY BHASKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-283-001/816
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548524
|
24/03/2024
|
Arpita Ravindra Javkar
|
1818002283WL072845
|
Arpita Ravindra Javkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126211
|
|
ARPITA RAVINDRA JAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GEORAI
|
MH-18-002-283-001/816
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548525
|
24/03/2024
|
Sangita Ravindra Javkar
|
1818002283WL072845
|
Sangita Ravindra Javkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126188
|
|
SANGITA RAVINDRA JAVKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-283-001/819
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548529
|
24/03/2024
|
Meerabai Nandkishor Waghmare
|
1818002283WL072845
|
Meerabai Nandkishor Waghmare
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126186
|
|
MRS MIRABAI NANDKISHOR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
GEORAI
|
MH-18-002-283-001/819
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548527
|
24/03/2024
|
Sachin Nandkumar Waghmare
|
1818002283WL072845
|
Sachin Nandkumar Waghmare
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126190
|
|
MR SACHIN NANDKUMAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-283-001/819
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548528
|
24/03/2024
|
Uma Sachin Waghmare
|
1818002283WL072845
|
Uma Sachin Waghmare
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126217
|
|
MS UMA SACHIN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-283-001/821
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548541
|
24/03/2024
|
Mangal Baburao Salunke
|
1818002283WL072845
|
Mangal Baburao Salunke
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126201
|
|
MS MANGAL BABURAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GEORAI
|
MH-18-002-283-001/822
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548542
|
24/03/2024
|
Ganesh Anna Kudande
|
1818002283WL072845
|
Ganesh Anna Kudande
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126219
|
|
MR GANESH ANNA KUDHANDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
GEORAI
|
MH-18-002-283-001/823
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548547
|
24/03/2024
|
Irfan Rashid Kureshi
|
1818002283WL072845
|
Irfan Rashid Kureshi
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126221
|
|
MR IRFAN RASHID KURESHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
GEORAI
|
MH-18-002-283-001/824
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550267
|
24/03/2024
|
Vishal Kishor Annadate
|
1818002283WL072969
|
Vishal Kishor Annadate
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127263
|
|
MR VISHAL KISHOR ANNADATE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-283-001/827
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550268
|
24/03/2024
|
Sanket Walekar
|
1818002283WL072969
|
Sanket Walekar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127272
|
|
MR SANKET MANOJ WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-283-001/828
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550269
|
24/03/2024
|
Bhagwat Janardhan Gadekar
|
1818002283WL072969
|
Bhagwat Janardhan Gadekar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124838
|
|
MR GADEKAR BHAGWAT JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-283-001/830
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550270
|
24/03/2024
|
Feroj Enus Shekh
|
1818002283WL072969
|
Feroj Enus Shekh
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127254
|
|
MR FEROJ ENUS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-283-001/831
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550271
|
24/03/2024
|
Khandu Namdev Dhavare
|
1818002283WL072969
|
Khandu Namdev Dhavare
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127257
|
|
MR KHANDU NAMDEV DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-283-001/833
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550272
|
24/03/2024
|
Saddam Husen Kuresh
|
1818002283WL072969
|
Saddam Husen Kuresh
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127226
|
|
SADDAM HUSEN KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GEORAI
|
MH-18-002-283-001/836
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550273
|
24/03/2024
|
Bankat Gangadhar Shelke
|
1818002283WL072969
|
Bankat Gangadhar Shelke
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124691
|
|
BANKAT GANGADHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GEORAI
|
MH-18-002-283-001/836
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550188
|
24/03/2024
|
Kishor Gangadhar Shelke
|
1818002283WL072964
|
Kishor Gangadhar Shelke
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124823
|
|
KISHOR GANGADHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GEORAI
|
MH-18-002-283-001/842
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550089
|
24/03/2024
|
Pradnya Damodhar Potphode
|
1818002283WL072955
|
Pradnya Damodhar Potphode
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127180
|
|
MS PRADNYA DAMODHAR POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-283-001/843
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550284
|
24/03/2024
|
Dhrupati Sakharam Garad
|
1818002283WL072971
|
Dhrupati Sakharam Garad
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127275
|
|
MS DHRUPATI SAKHARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-283-001/843
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550285
|
24/03/2024
|
Garad Sakharam Rambhau
|
1818002283WL072971
|
Garad Sakharam Rambhau
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124843
|
|
MR GARAD SAKHARAM RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
351
|
GEORAI
|
MH-18-002-283-001/846
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550286
|
24/03/2024
|
Lahu Achyutrao Salunke
|
1818002283WL072971
|
Lahu Achyutrao Salunke
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127217
|
|
MR LAHU ACHYUTRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-283-001/848
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550287
|
24/03/2024
|
Varsha Lahu Salunke
|
1818002283WL072971
|
Varsha Lahu Salunke
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127237
|
|
MRS VARSHA LAHU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-283-001/849
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550288
|
24/03/2024
|
SUSHILABAI BABASAHEB NATKAR
|
1818002283WL072971
|
SUSHILABAI BABASAHEB NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127243
|
|
MS SUSHILABAI BABASAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-283-001/85
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549582
|
24/03/2024
|
NATKAR RAMESH ABASAHEB
|
1818002283WL072912
|
NATKAR RAMESH ABASAHEB
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124664
|
|
MR RAMESH ABASAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-283-001/85
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549583
|
24/03/2024
|
NATKAR VIJAYA RAMESH
|
1818002283WL072912
|
NATKAR VIJAYA RAMESH
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121683
|
|
MS VINAYA RAMESH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
GEORAI
|
MH-18-002-283-001/850
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550289
|
24/03/2024
|
Prakash Nivruti Natkar
|
1818002283WL072971
|
Prakash Nivruti Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127221
|
|
PRAKASH NIVRUTI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GEORAI
|
MH-18-002-283-001/850
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550290
|
24/03/2024
|
Shivkanya Prakash Natkar
|
1818002283WL072971
|
Shivkanya Prakash Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127234
|
|
MS SHIVKANYA PRAKASH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-283-001/851
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549198
|
24/03/2024
|
Sandip Asaram Salunke
|
1818002283WL072884
|
Sandip Asaram Salunke
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243126202
|
|
MR SANDIP ASARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-283-001/852
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550291
|
24/03/2024
|
Suresh Namdev Kondhare
|
1818002283WL072971
|
Suresh Namdev Kondhare
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127277
|
|
MR SURESH NAMDEV KONDHARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-283-001/853
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550189
|
24/03/2024
|
Mahadev Yamaji Walekar
|
1818002283WL072964
|
Mahadev Yamaji Walekar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124686
|
|
MR MAHADEO YAMAJI VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-283-001/853
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550190
|
24/03/2024
|
Shital Mahadev Walekar
|
1818002283WL072964
|
Shital Mahadev Walekar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127281
|
|
MRS SHITAL MAHADEV WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
GEORAI
|
MH-18-002-283-001/856
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550347
|
24/03/2024
|
Devubai Lakshman Garad
|
1818002283WL072976
|
Devubai Lakshman Garad
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127230
|
|
MRS DEVUBAI LAKSHMAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-283-001/856
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550348
|
24/03/2024
|
Santosh Lakshman Garad
|
1818002283WL072976
|
Santosh Lakshman Garad
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127219
|
|
MR SANTOSH LAXMAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-283-001/857
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550349
|
24/03/2024
|
Gnyaneshwar Lakshman Garad
|
1818002283WL072976
|
Gnyaneshwar Lakshman Garad
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127285
|
|
DNYANESHWAR LAXMAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GEORAI
|
MH-18-002-283-001/86
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549609
|
24/03/2024
|
NATKAR SAKHARAM ASHRAJI
|
1818002283WL072914
|
NATKAR SAKHARAM ASHRAJI
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121686
|
|
MR SAKHARAM ASHRUBA NATKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-283-001/86
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549610
|
24/03/2024
|
NATKAR SUMAN SAKHARAM
|
1818002283WL072914
|
NATKAR SUMAN SAKHARAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121684
|
|
MS SUMAN SAKHARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
GEORAI
|
MH-18-002-283-001/87
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550026
|
24/03/2024
|
KHOBARE ANITA ASHOK
|
1818002283WL072952
|
KHOBARE ANITA ASHOK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121685
|
|
MR ANITA ASHOK KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GEORAI
|
MH-18-002-283-001/87
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550025
|
24/03/2024
|
KHOBARE ASHOK HARIKISAN
|
1818002283WL072952
|
KHOBARE ASHOK HARIKISAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124673
|
|
ASHOK HARIKISAN KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GEORAI
|
MH-18-002-283-001/88
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550027
|
24/03/2024
|
KHOBARE SACHIN KAILAS
|
1818002283WL072952
|
KHOBARE SACHIN KAILAS
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124884
|
|
MR SACHIN KAILAS KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-283-001/89
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548637
|
24/03/2024
|
KHOBARE BHARAT SUBHASH
|
1818002283WL072850
|
KHOBARE BHARAT SUBHASH
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124853
|
|
MR BHARAT SUBHASH KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GEORAI
|
MH-18-002-283-001/89
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548636
|
24/03/2024
|
KHOBARE SUDHIR SUBHASH
|
1818002283WL072850
|
KHOBARE SUDHIR SUBHASH
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124877
|
|
SUDHIR SUBHASH KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-283-001/89
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548638
|
24/03/2024
|
SUBHASH HARIKISAN KHOBARE
|
1818002283WL072850
|
SUBHASH HARIKISAN KHOBARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124682
|
|
SUBHASH HARIKISAN KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GEORAI
|
MH-18-002-283-001/9
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549877
|
24/03/2024
|
ANITA RAJU SASANE
|
1818002283WL072940
|
ANITA RAJU SASANE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126234
|
|
ANITA RAJU SASANE
|
BANK OF BARODA(606985)
|
|
374
|
GEORAI
|
MH-18-002-283-001/917
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549859
|
24/03/2024
|
MAYA KAMALAKAR WALEKAR
|
1818002283WL072938
|
MAYA KAMALAKAR WALEKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126237
|
|
MS MAYA KAMLAKAR WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-283-001/917
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549860
|
24/03/2024
|
SHIVANI KAMLAKAR WALEKAR
|
1818002283WL072938
|
SHIVANI KAMLAKAR WALEKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127201
|
|
MR SHIVANI KAMLAKAR WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
GEORAI
|
MH-18-002-283-001/919
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549880
|
24/03/2024
|
NAMDEV KACHRU KADAM
|
1818002283WL072940
|
NAMDEV KACHRU KADAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126239
|
|
MR NAMDEV KACHRU KADAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-283-001/920
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549885
|
24/03/2024
|
KADAM GITA NAMDEV
|
1818002283WL072940
|
KADAM GITA NAMDEV
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126236
|
|
MRS GEETA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
GEORAI
|
MH-18-002-283-001/948
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550030
|
24/03/2024
|
MEENA SHIVNATH MAGARE
|
1818002283WL072952
|
MEENA SHIVNATH MAGARE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124842
|
|
MEENA SHIVANATH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
GEORAI
|
MH-18-002-283-001/949
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550031
|
24/03/2024
|
GANGUBAI DEVCHAND PATTE
|
1818002283WL072952
|
GANGUBAI DEVCHAND PATTE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124660
|
|
MRS GANGUBAI DEVCHAND PATTHE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-283-001/952
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550034
|
24/03/2024
|
SAVITA VIJAY POTHPHODE
|
1818002283WL072952
|
SAVITA VIJAY POTHPHODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126205
|
|
MS SAVITA VIJAY POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
381
|
GEORAI
|
MH-18-002-283-001/954
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550035
|
24/03/2024
|
RATKSHA SHUBHAM KHOBRE
|
1818002283WL072952
|
RATKSHA SHUBHAM KHOBRE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126226
|
|
Miss. PRATIKSHA CHANDRASHEKHAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
GEORAI
|
MH-18-002-283-001/957
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548420
|
24/03/2024
|
Ashok Kakasaheb Natkar
|
1818002283WL072838
|
Ashok Kakasaheb Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124661
|
|
MR ASHOK KAKASAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-283-001/957
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548421
|
24/03/2024
|
Bhagyshri Ashok Natkar
|
1818002283WL072838
|
Bhagyshri Ashok Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126210
|
|
MS BHAGYSHRI ASHOK NATKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-283-001/973
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549732
|
24/03/2024
|
KISHOR RAMDAS AHER
|
1818002283WL072928
|
KISHOR RAMDAS AHER
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126242
|
|
Kishor Ramdas Aher
|
IDFC BANK LIMITED(608117)
|
|
385
|
GEORAI
|
MH-18-002-283-001/974
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549735
|
24/03/2024
|
KAMINEE SAKINDAR HANGARGE
|
1818002283WL072928
|
KAMINEE SAKINDAR HANGARGE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126243
|
|
MRS KAMINEE SAKINDAR HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-370-001/12814
(MALEGAON(KHURD))
|
1818002000NRG24240320241556742
|
24/03/2024
|
Anil Appasaheb Kharat
|
1818002WL073282
|
Anil Appasaheb Kharat
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126163
|
|
MR ANIL APPASAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340158
|
340158
|
|
|
|
|
|
|
|
|
387
|
GEORAI
|
MH-18-002-059-001/6616
(KOLAGOAN)
|
1818002059NRG24230320241548372
|
24/03/2024
|
Yogita Anil Pangare
|
1818002059WL072834
|
Yogita Anil Pangare
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121733
|
|
MRS YOGITA ANIL PANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
388
|
GEORAI
|
MH-18-002-089-001/291
(PAOLWADI)
|
1818002000NRG24180320241473820
|
24/03/2024
|
SUREKHA BALASAHEB RATHOD
|
1818002WL069742
|
SUREKHA BALASAHEB RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121728
|
|
MS SUREKHA BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
GEORAI
|
MH-18-002-089-001/834
(PAOLWADI)
|
1818002000NRG24180320241473850
|
24/03/2024
|
JANABAI AMBADAS RATHOD
|
1818002WL069742
|
JANABAI AMBADAS RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126138
|
|
MRS JANABAI AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-163-001/382
(KEKAT PANGRI)
|
1818002000NRG24240320241559741
|
24/03/2024
|
ANKUSH SUKHLAL RATHOD
|
1818002WL073389
|
ANKUSH SUKHLAL RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121731
|
|
ANKUSH SUKHALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GEORAI
|
MH-18-002-165-001/1205
(KEKAT PANGRI)
|
1818002000NRG24200320241505703
|
24/03/2024
|
NIKAM ALAKNANDA RAMKISAN
|
1818002WL071008
|
NIKAM ALAKNANDA RAMKISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121670
|
|
MS ALAKANANDA RAMAKISAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
GEORAI
|
MH-18-002-165-001/1206
(KEKAT PANGRI)
|
1818002000NRG24200320241505704
|
24/03/2024
|
SAVITRA RAMESH NIKAM
|
1818002WL071008
|
SAVITRA RAMESH NIKAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121672
|
|
MRS SAVITRA RAMESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
GEORAI
|
MH-18-002-165-001/1207
(KEKAT PANGRI)
|
1818002000NRG24200320241505705
|
24/03/2024
|
RAMKISAN ARJUN NIKAM
|
1818002WL071008
|
RAMKISAN ARJUN NIKAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121671
|
|
MR RAMAKISAN ARJUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-165-001/1576
(KEKAT PANGRI)
|
1818002000NRG24240320241559743
|
24/03/2024
|
PARMESHWAR UTTAM RATHOD
|
1818002WL073389
|
PARMESHWAR UTTAM RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127284
|
|
PARMESHWAR UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GEORAI
|
MH-18-002-165-001/1668
(KEKAT PANGRI)
|
1818002000NRG24240320241559747
|
24/03/2024
|
UTTAM BADU RATHOD
|
1818002WL073389
|
UTTAM BADU RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121727
|
|
UTTAM BADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GEORAI
|
MH-18-002-165-001/1776
(KEKAT PANGRI)
|
1818002000NRG24240320241559748
|
24/03/2024
|
NAVNATH DINA CHAVAN
|
1818002WL073389
|
NAVNATH DINA CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127251
|
|
MR NAVNATH DINA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-165-001/1955
(KEKAT PANGRI)
|
1818002000NRG24240320241559770
|
24/03/2024
|
Rameshwar Govind Rathod
|
1818002WL073389
|
Rameshwar Govind Rathod
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127207
|
|
RAMESHWAR GOVIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
398
|
GEORAI
|
MH-18-002-165-001/2091
(KEKAT PANGRI)
|
1818002000NRG24200320241505521
|
24/03/2024
|
LALITA RAMESHWAR RAUT
|
1818002WL070994
|
LALITA RAMESHWAR RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121729
|
|
MRS LALITA RAMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
399
|
GEORAI
|
MH-18-002-165-001/2094
(KEKAT PANGRI)
|
1818002000NRG24200320241505523
|
24/03/2024
|
RAUT POOJA DATTA
|
1818002WL070994
|
RAUT POOJA DATTA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127270
|
|
RAUT POOJA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GEORAI
|
MH-18-002-165-001/2095
(KEKAT PANGRI)
|
1818002000NRG24200320241505993
|
24/03/2024
|
SUNDHUBAI VISHNU SHELKAR
|
1818002WL071023
|
SUNDHUBAI VISHNU SHELKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127232
|
|
MRS SINDUBAI VISHNU SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-165-001/542
(KEKAT PANGRI)
|
1818002000NRG24200320241505524
|
24/03/2024
|
BADAM BAJIRAO POTE
|
1818002WL070994
|
BADAM BAJIRAO POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127264
|
|
SUNIL BAJIRAO POTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
402
|
GEORAI
|
MH-18-002-165-001/597
(KEKAT PANGRI)
|
1818002000NRG24240320241559771
|
24/03/2024
|
BABURAO RAMBHAU JADHAV
|
1818002WL073389
|
BABURAO RAMBHAU JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121735
|
|
BABURAO RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GEORAI
|
MH-18-002-165-001/661
(KEKAT PANGRI)
|
1818002000NRG24200320241505556
|
24/03/2024
|
MIRA DATTATRAY KHADE
|
1818002WL070996
|
MIRA DATTATRAY KHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121724
|
|
MRS MEERA DATTA KHADE
|
STATE BANK OF INDIA(508548)
|
|
404
|
GEORAI
|
MH-18-002-205-001/1110
(LUKHAMASLA)
|
1818002000NRG24060320241412875
|
24/03/2024
|
SAGAR BHAGWAN PAWAR
|
1818002WL066708
|
SAGAR BHAGWAN PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121741
|
|
Mr. Sagar Bhagwan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
GEORAI
|
MH-18-002-205-001/80
(LUKHAMASLA)
|
1818002000NRG24060320241412892
|
24/03/2024
|
SUNITA RAJENDRA AHER
|
1818002WL066708
|
SUNITA RAJENDRA AHER
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121740
|
|
SUNITA RAJENDRA AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GEORAI
|
MH-18-002-217-002/1048
(MANAIRWADI)
|
1818002217NRG24220320241527024
|
24/03/2024
|
SHYAM BANDU GHADGE
|
1818002217WL071909
|
SHYAM BANDU GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126149
|
|
Shyam Bandu Ghadge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
GEORAI
|
MH-18-002-217-002/406
(MANAIRWADI)
|
1818002217NRG24240320241556230
|
24/03/2024
|
SITARAM DADARAO SHINDE
|
1818002217WL073262
|
SITARAM DADARAO SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121718
|
|
MR SITARAM DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GEORAI
|
MH-18-002-217-002/464
(MANAIRWADI)
|
1818002217NRG24080320241425172
|
24/03/2024
|
DIGAMBAR SITARAM PANCHAL
|
1818002217WL067346
|
DIGAMBAR SITARAM PANCHAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121730
|
|
MR DIGAMBAR SITARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
GEORAI
|
MH-18-002-217-002/586
(MANAIRWADI)
|
1818002217NRG24220320241527038
|
24/03/2024
|
NAVDE MANOHAR RADHAKISAN
|
1818002217WL071909
|
NAVDE MANOHAR RADHAKISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121676
|
|
MR MANOHAR RADHAKISAN NAVADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GEORAI
|
MH-18-002-217-002/587
(MANAIRWADI)
|
1818002217NRG24240320241556232
|
24/03/2024
|
GHADGE VISHNU ARJUN
|
1818002217WL073262
|
GHADGE VISHNU ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121738
|
|
MR VISHNU ARJUN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-217-002/588
(MANAIRWADI)
|
1818002217NRG24240320241556234
|
24/03/2024
|
GHADGE BABA ARJUN
|
1818002217WL073262
|
GHADGE BABA ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124510
|
|
Baba Arjun Ghadage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
GEORAI
|
MH-18-002-217-002/687
(MANAIRWADI)
|
1818002217NRG24220320241527045
|
24/03/2024
|
GANGU DILIP POTE
|
1818002217WL071909
|
GANGU DILIP POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124511
|
|
Mrs. GANGUBAI DILIP POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
GEORAI
|
MH-18-002-217-002/837
(MANAIRWADI)
|
1818002217NRG24240320241556235
|
24/03/2024
|
AKASH ROHIT GHADGE
|
1818002217WL073262
|
AKASH ROHIT GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121633
|
|
MR AKASH ROHIDAS GHADGE
|
STATE BANK OF INDIA(508548)
|
|
414
|
GEORAI
|
MH-18-002-217-002/871
(MANAIRWADI)
|
1818002217NRG24240320241556237
|
24/03/2024
|
SUMAN RAJU BARGE
|
1818002217WL073262
|
SUMAN RAJU BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121743
|
|
MRS SUMAN RAJU BARGE
|
STATE BANK OF INDIA(508548)
|
|
415
|
GEORAI
|
MH-18-002-217-002/984
(MANAIRWADI)
|
1818002217NRG24080320241425174
|
24/03/2024
|
Ashwini vishnu Ghadge
|
1818002217WL067346
|
Ashwini vishnu Ghadge
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121621
|
|
MRS ASHWINI VISHNU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GEORAI
|
MH-18-002-283-001/778
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548936
|
24/03/2024
|
HIRA SONAJI AHER
|
1818002283WL072871
|
HIRA SONAJI AHER
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243124836
|
|
MRS HIRA SONAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
417
|
GEORAI
|
MH-18-002-283-001/821
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548540
|
24/03/2024
|
Baburao Yashavantrao Salunke
|
1818002283WL072845
|
Baburao Yashavantrao Salunke
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124662
|
|
BABURAO YASHWANT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
418
|
GEORAI
|
MH-18-002-055-001/320
(KHAKEGAON)
|
1818002096NRG24230320241550486
|
24/03/2024
|
KISHOR DHANRAJ JAGTAP
|
1818002096WL072987
|
KISHOR DHANRAJ JAGTAP
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124873
|
|
KISHOR DHANRAJ JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GEORAI
|
MH-18-002-283-001/309
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549786
|
24/03/2024
|
JYOTI NARAYAN SHARNAGAT
|
1818002283WL072933
|
JYOTI NARAYAN SHARNAGAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121721
|
|
MRS JYOTI NARAYAN SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
420
|
GEORAI
|
MH-18-002-059-001/5570
(KOLAGOAN)
|
1818002059NRG24230320241548670
|
24/03/2024
|
ANAND BHAURAO ANBHULE
|
1818002059WL072855
|
ANAND BHAURAO ANBHULE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121717
|
|
MR ANAND BHAURAO ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
421
|
GEORAI
|
MH-18-002-059-001/6289
(KOLAGOAN)
|
1818002059NRG24230320241548684
|
24/03/2024
|
Bibishan Baban Anbhule
|
1818002059WL072855
|
Bibishan Baban Anbhule
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121723
|
|
MR BIBISHAN BABAN ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GEORAI
|
MH-18-002-059-001/6291
(KOLAGOAN)
|
1818002059NRG24230320241542319
|
24/03/2024
|
Pawar Sitaram Gopinathrao
|
1818002059WL072551
|
Pawar Sitaram Gopinathrao
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121722
|
|
MR SITARAM GOPINATHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
GEORAI
|
MH-18-002-059-001/6423
(KOLAGOAN)
|
1818002059NRG24210320241516570
|
24/03/2024
|
Rajapure Shridhar Bhagwat
|
1818002059WL071481
|
Rajapure Shridhar Bhagwat
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121739
|
|
MR SHRIDHAR BHAGWAT RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-059-001/6424
(KOLAGOAN)
|
1818002059NRG24210320241516571
|
24/03/2024
|
Samabai Tukaram Anbhule
|
1818002059WL071481
|
Samabai Tukaram Anbhule
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121720
|
|
MRS SAMABAI TUKARAM ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-059-001/6429
(KOLAGOAN)
|
1818002059NRG24190320241492572
|
24/03/2024
|
SANTOSH RAMRAO GAIKWAD
|
1818002059WL070459
|
SANTOSH RAMRAO GAIKWAD
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124885
|
|
Mr. SANTOSH SHAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
GEORAI
|
MH-18-002-059-001/6640
(KOLAGOAN)
|
1818002059NRG24230320241542329
|
24/03/2024
|
GHADGE MACHINDRA BHIMRAO
|
1818002059WL072551
|
GHADGE MACHINDRA BHIMRAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121719
|
|
MR MACHCHINDRA BHIMRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GEORAI
|
MH-18-002-059-001/6712
(KOLAGOAN)
|
1818002059NRG24230320241541195
|
24/03/2024
|
ADINATH HARIBHAU PAWAR
|
1818002059WL072507
|
ADINATH HARIBHAU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127204
|
|
Mr. ADINATH HARIBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
GEORAI
|
MH-18-002-059-001/6717
(KOLAGOAN)
|
1818002059NRG24230320241541208
|
24/03/2024
|
KALE PUJA GANPAT
|
1818002059WL072507
|
KALE PUJA GANPAT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126222
|
|
MISS KALE PUJA GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
429
|
GEORAI
|
MH-18-002-268-001/10
(PIMPALGAON KANADA)
|
1818002268NRG24130320241449863
|
24/03/2024
|
Shaikh Mohsin Ibrahim
|
1818002268WL068394
|
Shaikh Mohsin Ibrahim
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121737
|
|
MR SHAIKH MOHSIN IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-268-001/254
(PIMPALGAON KANADA)
|
1818002268NRG24190320241481007
|
24/03/2024
|
DHUTADMAL SANDIP DEVRAO
|
1818002268WL070038
|
DHUTADMAL SANDIP DEVRAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121736
|
|
Sandip Devrao Dhutadmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
GEORAI
|
MH-18-002-268-001/308
(PIMPALGAON KANADA)
|
1818002268NRG24170320241470928
|
24/03/2024
|
Arshiya Liyakat Shaikh
|
1818002268WL069606
|
Arshiya Liyakat Shaikh
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121744
|
|
Arshiya Liyakat Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
432
|
GEORAI
|
MH-18-002-059-001/6616
(KOLAGOAN)
|
1818002059NRG24230320241548371
|
24/03/2024
|
Anil Baban Pangare
|
1818002059WL072834
|
Anil Baban Pangare
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127199
|
|
MR BABU BABAN PANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
433
|
GEORAI
|
MH-18-002-274-001/285
(POKHARI)
|
1818002274NRG24240320241560768
|
24/03/2024
|
RANJANA MOHAN MOGHE
|
1818002274WL073421
|
RANJANA MOHAN MOGHE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121713
|
|
Mrs. RANJANA MOHAN MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
434
|
GEORAI
|
MH-18-002-059-001/6456
(KOLAGOAN)
|
1818002059NRG24200320241501769
|
24/03/2024
|
Rekha Mohan Ghadge
|
1818002059WL070844
|
Rekha Mohan Ghadge
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124818
|
|
Rekha Mohan Ghadge
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GEORAI
|
MH-18-002-205-001/1221
(LUKHAMASLA)
|
1818002000NRG24060320241412876
|
24/03/2024
|
KALE AVINASH BABANRAO
|
1818002WL066708
|
KALE AVINASH BABANRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124827
|
|
Kale Avinash Babanrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GEORAI
|
MH-18-002-205-001/460
(LUKHAMASLA)
|
1818002000NRG24060320241412885
|
24/03/2024
|
DHANAJAY RAJENDRA AHER
|
1818002WL066708
|
DHANAJAY RAJENDRA AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124821
|
|
Dhananjay Rajendra Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
GEORAI
|
MH-18-002-217-002/1023
(MANAIRWADI)
|
1818002217NRG24220320241527020
|
24/03/2024
|
Prameshwar Shakar Degre
|
1818002217WL071909
|
Prameshwar Shakar Degre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124828
|
|
Prameshwar Shakar Degre
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
GEORAI
|
MH-18-002-268-001/10
(PIMPALGAON KANADA)
|
1818002268NRG24130320241449862
|
24/03/2024
|
Shaikh Ayesha Moshin
|
1818002268WL068394
|
Shaikh Ayesha Moshin
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124824
|
|
Shaikh Ayesha Mohsin
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GEORAI
|
MH-18-002-268-001/417
(PIMPALGAON KANADA)
|
1818002268NRG24130320241449868
|
24/03/2024
|
PUNAM RAMESHWAR ROKADE
|
1818002268WL068394
|
PUNAM RAMESHWAR ROKADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124826
|
|
MRS PUNAM RAMESHWAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-268-001/417
(PIMPALGAON KANADA)
|
1818002268NRG24130320241449867
|
24/03/2024
|
RAMESHWAR UTTAMRAO ROKADE
|
1818002268WL068394
|
RAMESHWAR UTTAMRAO ROKADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124825
|
|
MR RAMESHWAR UTTAMRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-268-001/430
(PIMPALGAON KANADA)
|
1818002268NRG24130320241449869
|
24/03/2024
|
Lailabi Shauqat Sayyed
|
1818002268WL068394
|
Lailabi Shauqat Sayyed
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124830
|
|
Lailabi Shauqat Sayyed
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
GEORAI
|
MH-18-002-332-001/404
(SURDI BU.)
|
1818002000NRG24230320241544340
|
24/03/2024
|
TATYABA
|
1818002WL072649
|
TATYABA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124819
|
|
Tatyaba Babasaheb Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
GEORAI
|
MH-18-002-332-001/432
(SURDI BU.)
|
1818002000NRG24230320241544353
|
24/03/2024
|
DIPAK BABASAHEB GADE
|
1818002WL072649
|
DIPAK BABASAHEB GADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124817
|
|
Gade Dipak Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
GEORAI
|
MH-18-002-332-001/5
(SURDI BU.)
|
1818002000NRG24230320241544370
|
24/03/2024
|
SUDAMATI DHONDIRAM DHANDE
|
1818002WL072649
|
SUDAMATI DHONDIRAM DHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124816
|
|
Sudamati Dhondiram Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
445
|
GEORAI
|
MH-18-002-332-001/406
(SURDI BU.)
|
1818002000NRG24230320241544342
|
24/03/2024
|
Parmeshwar Bhagwan Dhande
|
1818002WL072649
|
Parmeshwar Bhagwan Dhande
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124820
|
|
Parmeshwar Bhagwan Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
446
|
GEORAI
|
MH-18-002-021-001/200
(ARDHA PIMPRI)
|
1818002000NRG24240320241556634
|
24/03/2024
|
ASHOK SUBHASH ROKADE
|
1818002WL073279
|
ASHOK SUBHASH ROKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124612
|
|
ASHOK SUBHASH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GEORAI
|
MH-18-002-021-001/44
(ARDHA PIMPRI)
|
1818002000NRG24240320241556637
|
24/03/2024
|
ARUNABAI SUBHASH ROKDE
|
1818002WL073279
|
ARUNABAI SUBHASH ROKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124611
|
|
Mrs. ARUNABAI SUBESH ROKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
GEORAI
|
MH-18-002-021-001/524
(ARDHA PIMPRI)
|
1818002021NRG24240320241556185
|
24/03/2024
|
Shital Gokul Rokade
|
1818002021WL073259
|
Shital Gokul Rokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124609
|
|
SHITAL GOKUL ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GEORAI
|
MH-18-002-021-001/528
(ARDHA PIMPRI)
|
1818002021NRG24240320241556188
|
24/03/2024
|
Dadasaheb Kakasaheb Salunke
|
1818002021WL073259
|
Dadasaheb Kakasaheb Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124610
|
|
DADASAHEB KAKASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GEORAI
|
MH-18-002-089-001/643
(PAOLWADI)
|
1818002000NRG24180320241473826
|
24/03/2024
|
MIRABAI GANESH VADATE
|
1818002WL069742
|
MIRABAI GANESH VADATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124629
|
|
MIRABAI GANESH VADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GEORAI
|
MH-18-002-089-001/711
(PAOLWADI)
|
1818002000NRG24180320241473837
|
24/03/2024
|
YUVRAJ GANESH VADATE
|
1818002WL069742
|
YUVRAJ GANESH VADATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124606
|
|
YUVRAJ GANESH VADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GEORAI
|
MH-18-002-096-002/255
(DHUMEGAON)
|
1818002096NRG24230320241549671
|
24/03/2024
|
VASUDEV ARUN GHODKE
|
1818002096WL072924
|
VASUDEV ARUN GHODKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124625
|
|
VASUDEV ARUN GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GEORAI
|
MH-18-002-096-002/659
(DHUMEGAON)
|
1818002096NRG24230320241547860
|
24/03/2024
|
HANUMANT SUDAM GALDHAR
|
1818002096WL072805
|
HANUMANT SUDAM GALDHAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124607
|
|
HANUMANT SUDAM GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GEORAI
|
MH-18-002-096-002/869
(DHUMEGAON)
|
1818002096NRG24230320241550155
|
24/03/2024
|
ABHISHEK PRABHAKAR GHODAKE
|
1818002096WL072961
|
ABHISHEK PRABHAKAR GHODAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124624
|
|
ABHISHEK PRABHAKAR GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GEORAI
|
MH-18-002-165-001/1123
(KEKAT PANGRI)
|
1818002000NRG24200320241505987
|
24/03/2024
|
SHITAL ASARAM POTE
|
1818002WL071023
|
SHITAL ASARAM POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124642
|
|
MS SHITAL ASARAM POTE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GEORAI
|
MH-18-002-165-001/1530
(KEKAT PANGRI)
|
1818002000NRG24230320241552713
|
24/03/2024
|
RADHESHAM BABASAHEB MANE
|
1818002WL073093
|
RADHESHAM BABASAHEB MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124628
|
|
RADHESHAM BABASAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GEORAI
|
MH-18-002-165-001/1612
(KEKAT PANGRI)
|
1818002000NRG24240320241559744
|
24/03/2024
|
DNYANESHWAR ANKUSH RATHOD
|
1818002WL073389
|
DNYANESHWAR ANKUSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124620
|
|
MR RAMESHWAR ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
458
|
GEORAI
|
MH-18-002-165-001/1932
(KEKAT PANGRI)
|
1818002000NRG24240320241559759
|
24/03/2024
|
Sachin Navnath Rathod
|
1818002WL073389
|
Sachin Navnath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124617
|
|
SACHIN NAVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GEORAI
|
MH-18-002-165-001/2062
(KEKAT PANGRI)
|
1818002000NRG24200320241505551
|
24/03/2024
|
BHAGWAN JANARDHAN RAKH
|
1818002WL070996
|
BHAGWAN JANARDHAN RAKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124641
|
|
MR BHAGWAN JANARDHAN RAKH
|
STATE BANK OF INDIA(508548)
|
|
460
|
GEORAI
|
MH-18-002-165-001/223
(KEKAT PANGRI)
|
1818002000NRG24200320241505552
|
24/03/2024
|
SATHIRAM AMBADAS SABLE
|
1818002WL070996
|
SATHIRAM AMBADAS SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124640
|
|
SATIRAM AMBADAS SABL
|
BANK OF BARODA(606985)
|
|
461
|
GEORAI
|
MH-18-002-165-001/44
(KEKAT PANGRI)
|
1818002000NRG24200320241505555
|
24/03/2024
|
POTE KRUSHANA ARJUN
|
1818002WL070996
|
POTE KRUSHANA ARJUN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124631
|
|
KRISHNA ARJUN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GEORAI
|
MH-18-002-205-001/1697
(LUKHAMASLA)
|
1818002000NRG24060320241412878
|
24/03/2024
|
Sandesh Vijay sul
|
1818002WL066708
|
Sandesh Vijay sul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124618
|
|
SANDESH VIJAY SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GEORAI
|
MH-18-002-217-002/1061
(MANAIRWADI)
|
1818002217NRG24080320241425170
|
24/03/2024
|
ASHABAI CHAGAN MULUK
|
1818002217WL067346
|
ASHABAI CHAGAN MULUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124639
|
|
AASHABAI CHAGAN MULUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
GEORAI
|
MH-18-002-217-002/837
(MANAIRWADI)
|
1818002217NRG24240320241556236
|
24/03/2024
|
Ashwini Akash Ghadge
|
1818002217WL073262
|
Ashwini Akash Ghadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124633
|
|
ASHWINI AKASH GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GEORAI
|
MH-18-002-217-002/860
(MANAIRWADI)
|
1818002217NRG24220320241527048
|
24/03/2024
|
POTE SAURABH DILIP
|
1818002217WL071909
|
POTE SAURABH DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124614
|
|
POTE SAURABH DILIP
|
HDFC BANK LTD(607152)
|
|
466
|
GEORAI
|
MH-18-002-217-002/988
(MANAIRWADI)
|
1818002217NRG24080320241425178
|
24/03/2024
|
Pote Komal Ramesh
|
1818002217WL067346
|
Pote Komal Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124623
|
|
POTE KOMAL RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GEORAI
|
MH-18-002-268-001/34
(PIMPALGAON KANADA)
|
1818002268NRG24130320241449866
|
24/03/2024
|
Shaikh Ahad Haroon
|
1818002268WL068394
|
Shaikh Ahad Haroon
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124635
|
|
SHAIKH AHAD HAROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GEORAI
|
MH-18-002-268-001/513
(PIMPALGAON KANADA)
|
1818002268NRG24130320241449871
|
24/03/2024
|
Anjum Isak Shaikh
|
1818002268WL068394
|
Anjum Isak Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124636
|
|
ANJUM ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GEORAI
|
MH-18-002-282-001/2145
(RAJPIMPRI)
|
1818002282NRG24140320241450986
|
24/03/2024
|
Shital Namdev Mane
|
1818002282WL068463
|
Shital Namdev Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124608
|
|
SHITAL NAMDEV MANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
470
|
GEORAI
|
MH-18-002-282-001/2278
(RAJPIMPRI)
|
1818002000NRG24190320241493320
|
24/03/2024
|
ANITA KRUSHNA MORE
|
1818002WL070506
|
ANITA KRUSHNA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124637
|
|
ANITA KRUSHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GEORAI
|
MH-18-002-282-001/585
(RAJPIMPRI)
|
1818002282NRG24140320241451009
|
24/03/2024
|
VIJAYA SHIVAJI MANE
|
1818002282WL068463
|
VIJAYA SHIVAJI MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124613
|
|
VIJAYA SHIVAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GEORAI
|
MH-18-002-283-001/1080
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549113
|
24/03/2024
|
VIJAY RAVINDRA NATKAR
|
1818002283WL072881
|
VIJAY RAVINDRA NATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124630
|
|
VIJAY RAVINDRA NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GEORAI
|
MH-18-002-283-001/1093
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549187
|
24/03/2024
|
ATHARV ANANTRAO PURANIK
|
1818002283WL072884
|
ATHARV ANANTRAO PURANIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124627
|
|
ATHARAV ANANTRAO PURANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GEORAI
|
MH-18-002-283-001/1101
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549118
|
24/03/2024
|
SAMEER KARIM SAYYAD
|
1818002283WL072881
|
SAMEER KARIM SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124632
|
|
SAMEER KARIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GEORAI
|
MH-18-002-283-001/1150
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549600
|
24/03/2024
|
SHANTA SHRIMANT NATKAR
|
1818002283WL072914
|
SHANTA SHRIMANT NATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124619
|
|
SHANTA SHRIMANT NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
GEORAI
|
MH-18-002-283-001/1196
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548688
|
24/03/2024
|
ASHOK RAMKISAN NATKAR
|
1818002283WL072856
|
ASHOK RAMKISAN NATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124638
|
|
ASHOK RAMKISAN NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GEORAI
|
MH-18-002-283-001/1204
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548696
|
24/03/2024
|
MANISHA ASHOK NATKAR
|
1818002283WL072856
|
MANISHA ASHOK NATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124615
|
|
MANISHA ASHOK NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GEORAI
|
MH-18-002-283-001/1216
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548700
|
24/03/2024
|
GEETA GANESH NATKAR
|
1818002283WL072856
|
GEETA GANESH NATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124634
|
|
GEETA GANESH NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GEORAI
|
MH-18-002-283-001/1256
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549393
|
24/03/2024
|
Gayatri Lahu Natkar
|
1818002283WL072898
|
Gayatri Lahu Natkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124605
|
|
GAYATRI LAHU NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GEORAI
|
MH-18-002-283-001/1257
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549394
|
24/03/2024
|
Gita Satish Natkar
|
1818002283WL072898
|
Gita Satish Natkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124621
|
|
GITA SATISH NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GEORAI
|
MH-18-002-283-001/498
(RAKSHASBHUVAN)
|
1818002283NRG24230320241550113
|
24/03/2024
|
PRATIKSHA PADMAPRABHU SARSAMKAR
|
1818002283WL072958
|
PRATIKSHA PADMAPRABHU SARSAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124622
|
|
PRATIKSHA PADMAPRABHU SARSAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GEORAI
|
MH-18-002-283-001/74
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549124
|
24/03/2024
|
AMOL EKANATH NATKAR
|
1818002283WL072881
|
AMOL EKANATH NATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124616
|
|
BHAUSAHEB EKNATHRAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
GEORAI
|
MH-18-002-283-001/970
(RAKSHASBHUVAN)
|
1818002283NRG24230320241549365
|
24/03/2024
|
TATYA SAHEB PARAJI KUDANDE
|
1818002283WL072894
|
TATYA SAHEB PARAJI KUDANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124626
|
|
TATYA SAHEB PARAJI KUDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
484
|
GEORAI
|
MH-18-002-165-001/1936
(KEKAT PANGRI)
|
1818002000NRG24240320241559763
|
24/03/2024
|
Kavita Bhanudas Rathod
|
1818002WL073389
|
Kavita Bhanudas Rathod
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127212
|
|
MRS KAVITA BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
485
|
GEORAI
|
MH-18-002-165-001/1953
(KEKAT PANGRI)
|
1818002000NRG24240320241559766
|
24/03/2024
|
Manisha Dnyaneshwar Ratho
|
1818002WL073389
|
Manisha Dnyaneshwar Ratho
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127213
|
|
MRS MANISHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
486
|
GEORAI
|
MH-18-002-165-001/1928
(KEKAT PANGRI)
|
1818002000NRG24240320241559755
|
24/03/2024
|
Suresh Janardhan Hatagale
|
1818002WL073389
|
Suresh Janardhan Hatagale
|
041
|
YESB0000008
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124693
|
|
MR SURESH JANARDHAN HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
487
|
GEORAI
|
MH-18-002-021-001/133
(ARDHA PIMPRI)
|
1818002021NRG24240320241556176
|
24/03/2024
|
KAKASAHEB
|
1818002021WL073259
|
KAKASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124527
|
|
KAKA YANKA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GEORAI
|
MH-18-002-021-001/134
(ARDHA PIMPRI)
|
1818002000NRG24240320241556778
|
24/03/2024
|
CHAGABAI DATTU GORE
|
1818002WL073283
|
CHAGABAI DATTU GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124757
|
|
Mrs. Chagabai Dattu Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GEORAI
|
MH-18-002-021-001/134
(ARDHA PIMPRI)
|
1818002000NRG24240320241556777
|
24/03/2024
|
DATTU KESHAV GORE
|
1818002WL073283
|
DATTU KESHAV GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124855
|
|
Mr. DATTU KESHAVRAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GEORAI
|
MH-18-002-021-001/137
(ARDHA PIMPRI)
|
1818002000NRG24240320241556779
|
24/03/2024
|
KAKASAHEB KERBA SURVASE
|
1818002WL073283
|
KAKASAHEB KERBA SURVASE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124532
|
|
KAKASAHEB KERABA SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GEORAI
|
MH-18-002-021-001/151
(ARDHA PIMPRI)
|
1818002000NRG24240320241556784
|
24/03/2024
|
KAMALBAI SAHEBRAO ROKDE
|
1818002WL073283
|
KAMALBAI SAHEBRAO ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124706
|
|
KAMALBAI SAHEBRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GEORAI
|
MH-18-002-021-001/151
(ARDHA PIMPRI)
|
1818002000NRG24240320241556783
|
24/03/2024
|
SAHEBRAO DATTU ROKDE
|
1818002WL073283
|
SAHEBRAO DATTU ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124530
|
|
SAHEBRAO DATTU ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GEORAI
|
MH-18-002-021-001/182
(ARDHA PIMPRI)
|
1818002000NRG24240320241556789
|
24/03/2024
|
SHAIKH MUNIR RATAN
|
1818002WL073283
|
SHAIKH MUNIR RATAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124872
|
|
SHAIKH MUNIRBHAI SHAIKH RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GEORAI
|
MH-18-002-021-001/182
(ARDHA PIMPRI)
|
1818002000NRG24240320241556790
|
24/03/2024
|
SHAIKH NAJIRABI MUNIR
|
1818002WL073283
|
SHAIKH NAJIRABI MUNIR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124707
|
|
NAJMABI MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GEORAI
|
MH-18-002-021-001/200
(ARDHA PIMPRI)
|
1818002000NRG24240320241556633
|
24/03/2024
|
LAXMAN SUBHAS ROKDE
|
1818002WL073279
|
LAXMAN SUBHAS ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124751
|
|
LAXMAN SUBHASH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GEORAI
|
MH-18-002-021-001/215
(ARDHA PIMPRI)
|
1818002000NRG24240320241556794
|
24/03/2024
|
MANGALABAI
|
1818002WL073283
|
MANGALABAI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124528
|
|
Mrs. MANGALBAI KAKASAHEB SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-021-001/241
(ARDHA PIMPRI)
|
1818002000NRG24240320241556795
|
24/03/2024
|
BABASAHEB GANGADHAR GORE
|
1818002WL073283
|
BABASAHEB GANGADHAR GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124570
|
|
BABASAHEB GANGADHAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GEORAI
|
MH-18-002-021-001/241
(ARDHA PIMPRI)
|
1818002000NRG24240320241556796
|
24/03/2024
|
SUMAN BABASAHEB GORE
|
1818002WL073283
|
SUMAN BABASAHEB GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124535
|
|
SUMAN BABASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GEORAI
|
MH-18-002-021-001/252
(ARDHA PIMPRI)
|
1818002000NRG24240320241556800
|
24/03/2024
|
HIRABAI GOVIND VAISHNAV
|
1818002WL073283
|
HIRABAI GOVIND VAISHNAV
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124711
|
|
HIRABAI GOVIND VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GEORAI
|
MH-18-002-021-001/289
(ARDHA PIMPRI)
|
1818002000NRG24240320241556635
|
24/03/2024
|
SURVASE SOMNATH BHAUSAHEB
|
1818002WL073279
|
SURVASE SOMNATH BHAUSAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124534
|
|
Mr. SOMNATH BHAUSAHEB SURAWSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
GEORAI
|
MH-18-002-021-001/372
(ARDHA PIMPRI)
|
1818002021NRG24240320241556183
|
24/03/2024
|
Renuka Jalindar Survase
|
1818002021WL073259
|
Renuka Jalindar Survase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124797
|
|
RENUKA JALINDAR SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GEORAI
|
MH-18-002-021-001/395
(ARDHA PIMPRI)
|
1818002000NRG24240320241556804
|
24/03/2024
|
DNYANDEV WAMAN THOMBRE
|
1818002WL073283
|
DNYANDEV WAMAN THOMBRE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124531
|
|
DNYANDEV VAMAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GEORAI
|
MH-18-002-021-001/44
(ARDHA PIMPRI)
|
1818002000NRG24240320241556636
|
24/03/2024
|
SUBHASH GOPINTH ROKDE
|
1818002WL073279
|
SUBHASH GOPINTH ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124526
|
|
Mr. SUBHASH GOPINATH ROKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-021-001/449
(ARDHA PIMPRI)
|
1818002021NRG24240320241556184
|
24/03/2024
|
NANDA KAKA SALUNKA
|
1818002021WL073259
|
NANDA KAKA SALUNKA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124708
|
|
NANDA KAKA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GEORAI
|
MH-18-002-021-001/527
(ARDHA PIMPRI)
|
1818002021NRG24240320241556187
|
24/03/2024
|
Komal Nitin Ingavale
|
1818002021WL073259
|
Komal Nitin Ingavale
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126244
|
|
Mrs. Komal Nitin Ingavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
GEORAI
|
MH-18-002-021-001/530
(ARDHA PIMPRI)
|
1818002000NRG24240320241556638
|
24/03/2024
|
Shivvappa Rambhau Gavndar
|
1818002WL073279
|
Shivvappa Rambhau Gavndar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124533
|
|
Mr. SHIVAPPA RAMBHAUPPA GAVANDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-021-001/576
(ARDHA PIMPRI)
|
1818002021NRG24240320241556190
|
24/03/2024
|
Sonali Vilas Dhotre
|
1818002021WL073259
|
Sonali Vilas Dhotre
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127288
|
|
SONALI VIKAS DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GEORAI
|
MH-18-002-021-001/576
(ARDHA PIMPRI)
|
1818002021NRG24240320241556189
|
24/03/2024
|
Vikas Rajaram Dhotre
|
1818002021WL073259
|
Vikas Rajaram Dhotre
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124573
|
|
Mr. Vikas Rajaram Dhotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
GEORAI
|
MH-18-002-021-001/582
(ARDHA PIMPRI)
|
1818002021NRG24240320241556191
|
24/03/2024
|
Savita Jalindar Survase
|
1818002021WL073259
|
Savita Jalindar Survase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124713
|
|
SAVITA JALINDAR SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GEORAI
|
MH-18-002-021-001/608
(ARDHA PIMPRI)
|
1818002021NRG24240320241556192
|
24/03/2024
|
Alka Sunil Survase
|
1818002021WL073259
|
Alka Sunil Survase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124801
|
|
Mrs. ALKA ANIL SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
GEORAI
|
MH-18-002-070-001/696
(MAHARTALAKI 1)
|
1818002096NRG24230320241550193
|
24/03/2024
|
Mahesh Manik Kavhale
|
1818002096WL072965
|
Mahesh Manik Kavhale
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121679
|
|
Mr. Mahesh Manik Kavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GEORAI
|
MH-18-002-070-001/696
(MAHARTALAKI 1)
|
1818002096NRG24230320241550192
|
24/03/2024
|
Nilesh Manik Kavhale
|
1818002096WL072965
|
Nilesh Manik Kavhale
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121680
|
|
Mr. Nilesh Manik Kavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
GEORAI
|
MH-18-002-089-001/62
(PAOLWADI)
|
1818002000NRG24180320241473821
|
24/03/2024
|
CHANGUNABAI JAGANNATH RATHOD
|
1818002WL069742
|
CHANGUNABAI JAGANNATH RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124767
|
|
MISS CHNAGUNABAI VASANT VADATE
|
STATE BANK OF INDIA(508548)
|
|
514
|
GEORAI
|
MH-18-002-089-001/643
(PAOLWADI)
|
1818002000NRG24180320241473825
|
24/03/2024
|
GANESH DHONDIBA VADATE
|
1818002WL069742
|
GANESH DHONDIBA VADATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124787
|
|
GANESH DHONDIBA VADATE
|
BANK OF INDIA(508505)
|
|
515
|
GEORAI
|
MH-18-002-089-001/709
(PAOLWADI)
|
1818002000NRG24180320241473836
|
24/03/2024
|
VASANT JAGNNATH VADATE
|
1818002WL069742
|
VASANT JAGNNATH VADATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124529
|
|
Mr. VASANT JAGNNATH VADTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
GEORAI
|
MH-18-002-089-001/74
(PAOLWADI)
|
1818002000NRG24180320241473845
|
24/03/2024
|
VADTE DHONDIBA NAMDEV
|
1818002WL069742
|
VADTE DHONDIBA NAMDEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124536
|
|
MRS DHONDIBA NAMDEV VADATE
|
STATE BANK OF INDIA(508548)
|
|
517
|
GEORAI
|
MH-18-002-096-001/26
(DHUMEGAON)
|
1818002096NRG24230320241548646
|
24/03/2024
|
NANDABAI SAKHAHARI GALDHAR
|
1818002096WL072852
|
NANDABAI SAKHAHARI GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124739
|
|
NANDA SAKHAHARI GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GEORAI
|
MH-18-002-096-001/895
(DHUMEGAON)
|
1818002096NRG24230320241549252
|
24/03/2024
|
RUSHIKESH LAXMAN GALDHAR
|
1818002096WL072887
|
RUSHIKESH LAXMAN GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124764
|
|
RUSHIKESH LAXMAN GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GEORAI
|
MH-18-002-096-002/1048
(DHUMEGAON)
|
1818002096NRG24230320241549109
|
24/03/2024
|
DADASAHEB BHANUDAS KULAL
|
1818002096WL072880
|
DADASAHEB BHANUDAS KULAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124782
|
|
KULAL DADASAHEB BHANUDAS
|
SARASWAT BANK(652150)
|
|
520
|
GEORAI
|
MH-18-002-096-002/1049
(DHUMEGAON)
|
1818002096NRG24230320241547049
|
24/03/2024
|
Sarjerav Rambhau Magar
|
1818002096WL072770
|
Sarjerav Rambhau Magar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124702
|
|
SARJERAV RAMBHAU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GEORAI
|
MH-18-002-096-002/11
(DHUMEGAON)
|
1818002096NRG24230320241550274
|
24/03/2024
|
PATOLE BANSI PARAJI
|
1818002096WL072970
|
PATOLE BANSI PARAJI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124735
|
|
Mr. BANSI PARAJI PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GEORAI
|
MH-18-002-096-002/111
(DHUMEGAON)
|
1818002096NRG24230320241550149
|
24/03/2024
|
HARI PUSHPARAJ MODE
|
1818002096WL072961
|
HARI PUSHPARAJ MODE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124733
|
|
Mr. HARIBHU PUSHPARAJ MODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-096-002/144
(DHUMEGAON)
|
1818002096NRG24230320241549110
|
24/03/2024
|
TIRTHARAJ RAMNTH MODE
|
1818002096WL072880
|
TIRTHARAJ RAMNTH MODE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121700
|
|
TIRTHARAJ RAMNATH MODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GEORAI
|
MH-18-002-096-002/155
(DHUMEGAON)
|
1818002096NRG24230320241549253
|
24/03/2024
|
DATTU JAYSING SURWAVANSHE
|
1818002096WL072887
|
DATTU JAYSING SURWAVANSHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124696
|
|
DATTATRAY JAYSING SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GEORAI
|
MH-18-002-096-002/155
(DHUMEGAON)
|
1818002096NRG24230320241549254
|
24/03/2024
|
SANGITA DATTU SURWAVANSHE
|
1818002096WL072887
|
SANGITA DATTU SURWAVANSHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124729
|
|
Mrs. SANGITA DATTU SURYANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
GEORAI
|
MH-18-002-096-002/227
(DHUMEGAON)
|
1818002096NRG24230320241548647
|
24/03/2024
|
PATOLE MIRABAI ANIL
|
1818002096WL072852
|
PATOLE MIRABAI ANIL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124722
|
|
Mrs. MIRABAI ANIL PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-096-002/246
(DHUMEGAON)
|
1818002096NRG24230320241549256
|
24/03/2024
|
GANGUBAI
|
1818002096WL072887
|
GANGUBAI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124523
|
|
MS GANGUBAI PANDHARINATH GALADHAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
GEORAI
|
MH-18-002-096-002/252
(DHUMEGAON)
|
1818002096NRG24230320241550012
|
24/03/2024
|
GALDHAR SAVITA KRUSHNA
|
1818002096WL072951
|
GALDHAR SAVITA KRUSHNA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124734
|
|
SAVITA KRUSHNA GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GEORAI
|
MH-18-002-096-002/252
(DHUMEGAON)
|
1818002096NRG24230320241550013
|
24/03/2024
|
LANKABAI DNYANOBA GALADHAR
|
1818002096WL072951
|
LANKABAI DNYANOBA GALADHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124724
|
|
MS LANKABAI DNYANOBA GALADHAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
GEORAI
|
MH-18-002-096-002/258
(DHUMEGAON)
|
1818002096NRG24230320241549673
|
24/03/2024
|
KULAL KRUSHNA VALUBA
|
1818002096WL072924
|
KULAL KRUSHNA VALUBA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124699
|
|
Mr. Kulal Krishna Valhuba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-096-002/276
(DHUMEGAON)
|
1818002096NRG24230320241550937
|
24/03/2024
|
GALDHAR DROPADA SURESH
|
1818002096WL073026
|
GALDHAR DROPADA SURESH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124738
|
|
DROPADI SURESH GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GEORAI
|
MH-18-002-096-002/279
(DHUMEGAON)
|
1818002096NRG24230320241550940
|
24/03/2024
|
GALDHAR DILIP DAGADU
|
1818002096WL073026
|
GALDHAR DILIP DAGADU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121623
|
|
DILIP DAGADU GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GEORAI
|
MH-18-002-096-002/335
(DHUMEGAON)
|
1818002096NRG24230320241549258
|
24/03/2024
|
raut ashabai baban
|
1818002096WL072887
|
raut ashabai baban
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124763
|
|
Ms. ASHABAI BABAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
GEORAI
|
MH-18-002-096-002/335
(DHUMEGAON)
|
1818002096NRG24230320241549257
|
24/03/2024
|
raut baban dagadu
|
1818002096WL072887
|
raut baban dagadu
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124704
|
|
Mr. Baban Dagdu Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GEORAI
|
MH-18-002-096-002/348
(DHUMEGAON)
|
1818002096NRG24230320241549259
|
24/03/2024
|
GALDHAR VITTAL JANARDAN
|
1818002096WL072887
|
GALDHAR VITTAL JANARDAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124849
|
|
MRS VITTHAL JANARDHAN GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
GEORAI
|
MH-18-002-096-002/353
(DHUMEGAON)
|
1818002096NRG24230320241550941
|
24/03/2024
|
GALDHAR MUKTABAI KESHAV
|
1818002096WL073026
|
GALDHAR MUKTABAI KESHAV
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124726
|
|
MUKTABAI KESHAV GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GEORAI
|
MH-18-002-096-002/36
(DHUMEGAON)
|
1818002096NRG24230320241547368
|
24/03/2024
|
BHARAT BABAN DAULAT
|
1818002096WL072784
|
BHARAT BABAN DAULAT
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115243124697
|
|
BHARAT BABAN DAULAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
538
|
GEORAI
|
MH-18-002-096-002/369
(DHUMEGAON)
|
1818002096NRG24230320241550150
|
24/03/2024
|
GHODKE PRABHAKAR RATAN
|
1818002096WL072961
|
GHODKE PRABHAKAR RATAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124700
|
|
Mr. PRABHAKAR RATAN GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GEORAI
|
MH-18-002-096-002/373
(DHUMEGAON)
|
1818002096NRG24230320241549261
|
24/03/2024
|
MANISHA SANJAY GALDHAR
|
1818002096WL072887
|
MANISHA SANJAY GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124725
|
|
Mrs. MANISHA SANDEP GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
GEORAI
|
MH-18-002-096-002/373
(DHUMEGAON)
|
1818002096NRG24230320241549260
|
24/03/2024
|
SANJAY BHAGWAT GALDHAR
|
1818002096WL072887
|
SANJAY BHAGWAT GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124760
|
|
MRS SANDIP BHAGVAT GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
GEORAI
|
MH-18-002-096-002/385
(DHUMEGAON)
|
1818002096NRG24230320241549262
|
24/03/2024
|
BABASAHEB SHRIHARI GALDHAR
|
1818002096WL072887
|
BABASAHEB SHRIHARI GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124701
|
|
Mr. BABASAHEB SHRIHAR GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
GEORAI
|
MH-18-002-096-002/444
(DHUMEGAON)
|
1818002096NRG24230320241547859
|
24/03/2024
|
GHODKE DROPADI RAMKISAN
|
1818002096WL072805
|
GHODKE DROPADI RAMKISAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124723
|
|
Mrs. DROPADA RAMKISAN GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-096-002/444
(DHUMEGAON)
|
1818002096NRG24230320241547858
|
24/03/2024
|
GHODKE RAMKISAN TUKARAM
|
1818002096WL072805
|
GHODKE RAMKISAN TUKARAM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124752
|
|
RAMKISAN TUKARAM GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GEORAI
|
MH-18-002-096-002/516
(DHUMEGAON)
|
1818002096NRG24230320241547050
|
24/03/2024
|
YOGITA SURESH MAGAR
|
1818002096WL072770
|
YOGITA SURESH MAGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124779
|
|
Miss. YOGITA SURESH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GEORAI
|
MH-18-002-096-002/550
(DHUMEGAON)
|
1818002096NRG24230320241549263
|
24/03/2024
|
NAMDEV DINKAR SHEMBDE
|
1818002096WL072887
|
NAMDEV DINKAR SHEMBDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124761
|
|
NAMDEV DINKAR SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GEORAI
|
MH-18-002-096-002/550
(DHUMEGAON)
|
1818002096NRG24230320241549264
|
24/03/2024
|
SARSWATI NAMDEV SHEMBDE
|
1818002096WL072887
|
SARSWATI NAMDEV SHEMBDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124737
|
|
Mrs. SARSWATI NAMDEV SHEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GEORAI
|
MH-18-002-096-002/571
(DHUMEGAON)
|
1818002096NRG24230320241547051
|
24/03/2024
|
BHIMRAO BABURAO BALVANT
|
1818002096WL072770
|
BHIMRAO BABURAO BALVANT
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124731
|
|
Mr. BHIMRAO BABURAO BALVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-096-002/588
(DHUMEGAON)
|
1818002096NRG24220320241538935
|
24/03/2024
|
MAHADEV PUNJABA KULAL
|
1818002096WL072378
|
MAHADEV PUNJABA KULAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124698
|
|
Mr. MAHADEO PUNJABA KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
GEORAI
|
MH-18-002-096-002/624
(DHUMEGAON)
|
1818002096NRG24230320241549266
|
24/03/2024
|
RUKHMINI VITTHAL SHEMBDE
|
1818002096WL072887
|
RUKHMINI VITTHAL SHEMBDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124741
|
|
Mrs. RUKHMINI VITTHAL SHEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GEORAI
|
MH-18-002-096-002/624
(DHUMEGAON)
|
1818002096NRG24230320241549265
|
24/03/2024
|
VITTHAL DINKAR SHEMBDE
|
1818002096WL072887
|
VITTHAL DINKAR SHEMBDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121625
|
|
VITTHAL DINKAR SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GEORAI
|
MH-18-002-096-002/71
(DHUMEGAON)
|
1818002096NRG24230320241549111
|
24/03/2024
|
APPASAHEB BABULAL ZIRPE
|
1818002096WL072880
|
APPASAHEB BABULAL ZIRPE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124730
|
|
Mr. APPASAHEB BABULAL ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
GEORAI
|
MH-18-002-096-002/712
(DHUMEGAON)
|
1818002096NRG24230320241547052
|
24/03/2024
|
KAMALBAI BALBHIM THOMBRE
|
1818002096WL072770
|
KAMALBAI BALBHIM THOMBRE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124732
|
|
Mrs. KAMALBAI BALBHIM THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
GEORAI
|
MH-18-002-096-002/725
(DHUMEGAON)
|
1818002096NRG24230320241547053
|
24/03/2024
|
BHAUSAHEB RAVASAHEB GALDHAR
|
1818002096WL072770
|
BHAUSAHEB RAVASAHEB GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124749
|
|
BHAUSAHEB RAVSAHEB GALDHAR
|
UNION BANK OF INDIA(508500)
|
|
554
|
GEORAI
|
MH-18-002-096-002/816
(DHUMEGAON)
|
1818002096NRG24220320241538972
|
24/03/2024
|
RANI SURESH GHODKE
|
1818002096WL072382
|
RANI SURESH GHODKE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126134
|
|
RANI SURESH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GEORAI
|
MH-18-002-096-002/897
(DHUMEGAON)
|
1818002096NRG24230320241547054
|
24/03/2024
|
Kadubai Sarjerav Magar
|
1818002096WL072770
|
Kadubai Sarjerav Magar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124703
|
|
KADUBAI SARJERAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GEORAI
|
MH-18-002-096-002/907
(DHUMEGAON)
|
1818002096NRG24230320241550156
|
24/03/2024
|
ROHIDAS APPASAHEB ZIRPE
|
1818002096WL072961
|
ROHIDAS APPASAHEB ZIRPE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121645
|
|
MR ROHIDAS APPASAHEB ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
557
|
GEORAI
|
MH-18-002-096-002/910
(DHUMEGAON)
|
1818002096NRG24220320241538973
|
24/03/2024
|
DADASAHEB ARJUN SUPEKAR
|
1818002096WL072382
|
DADASAHEB ARJUN SUPEKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124716
|
|
DADASAHEB ARJUN SUPEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
GEORAI
|
MH-18-002-096-002/924
(DHUMEGAON)
|
1818002096NRG24230320241547057
|
24/03/2024
|
RAMESHWAR AHILAJI GAIKWAD
|
1818002096WL072770
|
RAMESHWAR AHILAJI GAIKWAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121678
|
|
Mr. RAMESHWAR AHILAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
GEORAI
|
MH-18-002-096-002/929
(DHUMEGAON)
|
1818002096NRG24230320241547369
|
24/03/2024
|
DHARMRAJ MAHADEV KULAL
|
1818002096WL072784
|
DHARMRAJ MAHADEV KULAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124759
|
|
MR DHARMRAJ MAHADEV KULAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
GEORAI
|
MH-18-002-096-002/931
(DHUMEGAON)
|
1818002096NRG24230320241547370
|
24/03/2024
|
ANITA PRALHAD JAMBHALE
|
1818002096WL072784
|
ANITA PRALHAD JAMBHALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121654
|
|
Mrs. ANITA PRALHAD JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-096-002/963
(DHUMEGAON)
|
1818002096NRG24230320241547058
|
24/03/2024
|
AMOL BHIMRAO BALVANT
|
1818002096WL072770
|
AMOL BHIMRAO BALVANT
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124774
|
|
AMOL BHIMRAO BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GEORAI
|
MH-18-002-096-002/975
(DHUMEGAON)
|
1818002096NRG24230320241547059
|
24/03/2024
|
Nalabain Ramnath Lavande
|
1818002096WL072770
|
Nalabain Ramnath Lavande
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124811
|
|
LAVANDE NILABAI
|
BANK OF BARODA(606985)
|
|
563
|
GEORAI
|
MH-18-002-096-002/994
(DHUMEGAON)
|
1818002096NRG24230320241550205
|
24/03/2024
|
Aishwarya Eknath Ghodke
|
1818002096WL072965
|
Aishwarya Eknath Ghodke
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124793
|
|
Miss. AISHWARYA EKNATH GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-151-001/112
(CHORPURI)
|
1818002151NRG24240320241562024
|
24/03/2024
|
WAGHMODE HARIBHAU DASHRATH
|
1818002151WL073476
|
WAGHMODE HARIBHAU DASHRATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124694
|
|
Mr. HARIBHAU DASHRATH WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-151-001/113
(CHORPURI)
|
1818002151NRG24240320241562028
|
24/03/2024
|
WAGHMODE ALKABAI SONAJI
|
1818002151WL073476
|
WAGHMODE ALKABAI SONAJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124765
|
|
Mrs. Alka Sonaji Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
GEORAI
|
MH-18-002-151-001/113
(CHORPURI)
|
1818002151NRG24240320241562027
|
24/03/2024
|
WAGHMODE SONAJI DASHRATH
|
1818002151WL073476
|
WAGHMODE SONAJI DASHRATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121691
|
|
SONAJI DASHRATH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GEORAI
|
MH-18-002-151-001/114
(CHORPURI)
|
1818002151NRG24240320241561967
|
24/03/2024
|
WAGHMODE HIRABAI NARAYAN
|
1818002151WL073473
|
WAGHMODE HIRABAI NARAYAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124766
|
|
Mrs. Hirabai Narayan Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-151-001/114
(CHORPURI)
|
1818002151NRG24240320241561966
|
24/03/2024
|
WAGHMODE NARAYAN DASHRATH
|
1818002151WL073473
|
WAGHMODE NARAYAN DASHRATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124580
|
|
Mr. NARAYAN DASHRATH WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-151-001/50
(CHORPURI)
|
1818002151NRG24240320241561968
|
24/03/2024
|
UJAVLA MACHINDRA SHENDAGE
|
1818002151WL073473
|
UJAVLA MACHINDRA SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127289
|
|
Mrs. Ujvala Machindra Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-151-001/59
(CHORPURI)
|
1818002151NRG24240320241561969
|
24/03/2024
|
SUNITA DHARMRAJ WAGHMODE
|
1818002151WL073473
|
SUNITA DHARMRAJ WAGHMODE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124750
|
|
Mrs. Sunita Dharmraj Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119847
|
119847
|
|
|
|
|
|
|
|
|
571
|
GEORAI
|
MH-18-002-055-001/1064
(KHAKEGAON)
|
1818002096NRG24230320241550483
|
24/03/2024
|
RAMDAS UTTAMRAV DHOLE
|
1818002096WL072987
|
RAMDAS UTTAMRAV DHOLE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121613
|
|
Mr. Dhole Ramdas Uttamrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-055-001/1130
(KHAKEGAON)
|
1818002096NRG24230320241550484
|
24/03/2024
|
DHIRAJ KISHOR JAGTAP
|
1818002096WL072987
|
DHIRAJ KISHOR JAGTAP
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121615
|
|
Mr. Dhiraj Kishor Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GEORAI
|
MH-18-002-055-001/1317
(KHAKEGAON)
|
1818002096NRG24230320241550485
|
24/03/2024
|
AADITYA CHAGAN GAUDAR
|
1818002096WL072987
|
AADITYA CHAGAN GAUDAR
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126169
|
|
Mr. Aaditya Chagan Gaudar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GEORAI
|
MH-18-002-089-001/712
(PAOLWADI)
|
1818002000NRG24180320241473840
|
24/03/2024
|
KAVITA BANDU RATHOD
|
1818002WL069742
|
KAVITA BANDU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126139
|
|
Mrs. Kavita Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-222-001/218
(MATEGAON)
|
1818002096NRG24230320241550206
|
24/03/2024
|
OMPRAKASH BHADRINATH GARUD
|
1818002096WL072965
|
OMPRAKASH BHADRINATH GARUD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121608
|
|
MR OMPRAKASH BADRINATH GARUD
|
STATE BANK OF INDIA(508548)
|
|
576
|
GEORAI
|
MH-18-002-222-001/218
(MATEGAON)
|
1818002096NRG24230320241550207
|
24/03/2024
|
PRATIKSHA OMPRAKASH GARUD
|
1818002096WL072965
|
PRATIKSHA OMPRAKASH GARUD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124792
|
|
Mrs. Pratiksha Omprakash Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
577
|
GEORAI
|
MH-18-002-059-001/138
(KOLAGOAN)
|
1818002059NRG24210320241516396
|
24/03/2024
|
AAKASH RATAN PANGARE
|
1818002059WL071475
|
AAKASH RATAN PANGARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124796
|
|
Mr. AKASH RATAN PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-059-001/138
(KOLAGOAN)
|
1818002059NRG24210320241516395
|
24/03/2024
|
SIDDHESHWAR RATAN PANGARE
|
1818002059WL071475
|
SIDDHESHWAR RATAN PANGARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124805
|
|
SIDDHESHWAR RATAN PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GEORAI
|
MH-18-002-059-001/148
(KOLAGOAN)
|
1818002059NRG24180320241478098
|
24/03/2024
|
vinod
|
1818002059WL069907
|
vinod
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121588
|
|
Mr. VINOD RAMRAO NARSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
GEORAI
|
MH-18-002-059-001/178
(KOLAGOAN)
|
1818002059NRG24230320241549311
|
24/03/2024
|
CHANDRAKALA VIKAS LODHE
|
1818002059WL072891
|
CHANDRAKALA VIKAS LODHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124547
|
|
Mrs. CHANDRAKALA VIKAS LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
GEORAI
|
MH-18-002-059-001/178
(KOLAGOAN)
|
1818002059NRG24230320241549310
|
24/03/2024
|
VIKAS DATTU LODHE
|
1818002059WL072891
|
VIKAS DATTU LODHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124867
|
|
Mr. VIKAS DATTATRYA LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-059-001/183
(KOLAGOAN)
|
1818002059NRG24230320241549888
|
24/03/2024
|
BANDU GITARAM JADHAV
|
1818002059WL072941
|
BANDU GITARAM JADHAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121593
|
|
Mr. BANDU GITARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
GEORAI
|
MH-18-002-059-001/37
(KOLAGOAN)
|
1818002059NRG24180320241478060
|
24/03/2024
|
MAHAVIR PANNLAL PARAKH
|
1818002059WL069905
|
MAHAVIR PANNLAL PARAKH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124539
|
|
Mr. MAHAVEER PANNALAL PARAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-059-001/5076
(KOLAGOAN)
|
1818002059NRG24230320241548657
|
24/03/2024
|
YADAV KUSHABA RAMA
|
1818002059WL072855
|
YADAV KUSHABA RAMA
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121598
|
|
KUSHABA RAMBHAU YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GEORAI
|
MH-18-002-059-001/5081
(KOLAGOAN)
|
1818002059NRG24180320241478100
|
24/03/2024
|
KARANDE PANDURANG
|
1818002059WL069907
|
KARANDE PANDURANG
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124771
|
|
Mr. Pandurang Shivaji Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-059-001/5089
(KOLAGOAN)
|
1818002059NRG24220320241524708
|
24/03/2024
|
Dattatray Ganpat Kale
|
1818002059WL071841
|
Dattatray Ganpat Kale
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121627
|
|
DATTATRAYA GANPAT KALE
|
ICICI BANK LTD(508534)
|
|
587
|
GEORAI
|
MH-18-002-059-001/5089
(KOLAGOAN)
|
1818002059NRG24220320241524707
|
24/03/2024
|
KALE SUDRASHAN
|
1818002059WL071841
|
KALE SUDRASHAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121626
|
|
MR KALE SUDRASHAN
|
STATE BANK OF INDIA(508548)
|
|
588
|
GEORAI
|
MH-18-002-059-001/5097
(KOLAGOAN)
|
1818002059NRG24180320241478107
|
24/03/2024
|
NARSALE SUVARNA
|
1818002059WL069907
|
NARSALE SUVARNA
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124719
|
|
SUVARNA YOGESH NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GEORAI
|
MH-18-002-059-001/5097
(KOLAGOAN)
|
1818002059NRG24180320241478106
|
24/03/2024
|
NARSALE YOGESH
|
1818002059WL069907
|
NARSALE YOGESH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121589
|
|
YOGESH RAMRAO NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GEORAI
|
MH-18-002-059-001/5098
(KOLAGOAN)
|
1818002059NRG24200320241501751
|
24/03/2024
|
GHADGE BALASAHEB SHIVAJI
|
1818002059WL070844
|
GHADGE BALASAHEB SHIVAJI
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124548
|
|
BALASAHEB SHIVAJI GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GEORAI
|
MH-18-002-059-001/5098
(KOLAGOAN)
|
1818002059NRG24200320241501752
|
24/03/2024
|
GHADGE SAVITA BALASAHEB
|
1818002059WL070844
|
GHADGE SAVITA BALASAHEB
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124736
|
|
Mrs. SAVITA BALASAHEB GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-059-001/5099
(KOLAGOAN)
|
1818002059NRG24180320241478113
|
24/03/2024
|
POPLE ASHA DADASAHEB
|
1818002059WL069907
|
POPLE ASHA DADASAHEB
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124556
|
|
Mrs. ASHA DADASAHEB POPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-059-001/5099
(KOLAGOAN)
|
1818002059NRG24180320241478112
|
24/03/2024
|
POPLE DADASAHEB BHANUDAS
|
1818002059WL069907
|
POPLE DADASAHEB BHANUDAS
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124851
|
|
Mr. DADASAHEB BHANUDAS POPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-059-001/5132
(KOLAGOAN)
|
1818002059NRG24230320241541194
|
24/03/2024
|
AKSHAYA ANKUSH HUMBE
|
1818002059WL072507
|
AKSHAYA ANKUSH HUMBE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121599
|
|
MR AKSHAY ANKUSH HUMBE
|
STATE BANK OF INDIA(508548)
|
|
595
|
GEORAI
|
MH-18-002-059-001/5182
(KOLAGOAN)
|
1818002059NRG24230320241547261
|
24/03/2024
|
KALUSE NANASAHEB GAHINATH
|
1818002059WL072778
|
KALUSE NANASAHEB GAHINATH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124717
|
|
NANASAHEB GAHININATH KALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GEORAI
|
MH-18-002-059-001/5204
(KOLAGOAN)
|
1818002059NRG24210320241516556
|
24/03/2024
|
DHOTRE SARJERAO TULSHIRAM
|
1818002059WL071481
|
DHOTRE SARJERAO TULSHIRAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121705
|
|
Mr. DHOTRE SARJERAO TULSHIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-059-001/5276
(KOLAGOAN)
|
1818002059NRG24190320241492565
|
24/03/2024
|
LONDHE RATNAMALA SANJIVAN
|
1818002059WL070459
|
LONDHE RATNAMALA SANJIVAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121587
|
|
MRS RATNAMALA SANJIV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
598
|
GEORAI
|
MH-18-002-059-001/5276
(KOLAGOAN)
|
1818002059NRG24190320241492564
|
24/03/2024
|
LONDHE SANJIVAN BHAGVANRAO
|
1818002059WL070459
|
LONDHE SANJIVAN BHAGVANRAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126231
|
|
Mr. SANJIVAN BHAGAWAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GEORAI
|
MH-18-002-059-001/5282
(KOLAGOAN)
|
1818002059NRG24230320241548322
|
24/03/2024
|
MUKTIRAM SAKHARAM BAHIR
|
1818002059WL072831
|
MUKTIRAM SAKHARAM BAHIR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124519
|
|
BAHIR MUKTIRAM SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GEORAI
|
MH-18-002-059-001/5282
(KOLAGOAN)
|
1818002059NRG24230320241548323
|
24/03/2024
|
SARIKA MUKTIRAM BAHIR
|
1818002059WL072831
|
SARIKA MUKTIRAM BAHIR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124540
|
|
Mrs. SARIKA MUKTIRAM BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-059-001/5333
(KOLAGOAN)
|
1818002059NRG24230320241547262
|
24/03/2024
|
ASHOK ASRAJI KADAM
|
1818002059WL072778
|
ASHOK ASRAJI KADAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126229
|
|
KADAM ASHOK ASHARAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GEORAI
|
MH-18-002-059-001/5333
(KOLAGOAN)
|
1818002059NRG24230320241547264
|
24/03/2024
|
RAHUL ASHOK KADAM
|
1818002059WL072778
|
RAHUL ASHOK KADAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124551
|
|
Mr. RAHUL ASHOK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-059-001/5333
(KOLAGOAN)
|
1818002059NRG24230320241547263
|
24/03/2024
|
SUNITA ASHOK KADAM
|
1818002059WL072778
|
SUNITA ASHOK KADAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124552
|
|
Mrs. SUNITA ASHOK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
GEORAI
|
MH-18-002-059-001/5333
(KOLAGOAN)
|
1818002059NRG24230320241547265
|
24/03/2024
|
Varsha Rahul Kadam
|
1818002059WL072778
|
Varsha Rahul Kadam
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126176
|
|
Mr. Varsha Rahul Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-059-001/5336
(KOLAGOAN)
|
1818002059NRG24230320241548324
|
24/03/2024
|
BABU LAXMAN BARHATTE
|
1818002059WL072831
|
BABU LAXMAN BARHATTE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127205
|
|
BARHATE BAPU LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
GEORAI
|
MH-18-002-059-001/5336
(KOLAGOAN)
|
1818002059NRG24230320241548325
|
24/03/2024
|
MIRA BABU BARHATTE
|
1818002059WL072831
|
MIRA BABU BARHATTE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126178
|
|
Mrs. Mira Bapurao Barahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-059-001/5338
(KOLAGOAN)
|
1818002059NRG24200320241501760
|
24/03/2024
|
AMOL KALYANRAO LONDHE
|
1818002059WL070844
|
AMOL KALYANRAO LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124545
|
|
Mr. AMOL KALYAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GEORAI
|
MH-18-002-059-001/5338
(KOLAGOAN)
|
1818002059NRG24200320241501759
|
24/03/2024
|
KALYAN GOVINDRAO LONDHE
|
1818002059WL070844
|
KALYAN GOVINDRAO LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126228
|
|
LONDHE KALYAN GOVINDRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-059-001/5385
(KOLAGOAN)
|
1818002059NRG24180320241478114
|
24/03/2024
|
LONDHE NILABAI KALYAN
|
1818002059WL069907
|
LONDHE NILABAI KALYAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124643
|
|
NILABAI KALYAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-059-001/5386
(KOLAGOAN)
|
1818002059NRG24180320241478062
|
24/03/2024
|
KUSUMBAI PANNALAL PARAKH
|
1818002059WL069905
|
KUSUMBAI PANNALAL PARAKH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127192
|
|
Mrs. KUSUMBAI PANNALAL PARAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-059-001/5386
(KOLAGOAN)
|
1818002059NRG24180320241478061
|
24/03/2024
|
SIMA RAJU PARAKH
|
1818002059WL069905
|
SIMA RAJU PARAKH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124541
|
|
Mrs. SEEMA RAJENDRA PARAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-059-001/5405
(KOLAGOAN)
|
1818002059NRG24180320241478118
|
24/03/2024
|
RAHUL VISHNU LONDHE
|
1818002059WL069907
|
RAHUL VISHNU LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121591
|
|
RAHUL VISHNU LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
GEORAI
|
MH-18-002-059-001/5405
(KOLAGOAN)
|
1818002059NRG24180320241478119
|
24/03/2024
|
YURAJ VISHNU LONDHE
|
1818002059WL069907
|
YURAJ VISHNU LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124518
|
|
Mr. YUVRAJ VISHNU LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
GEORAI
|
MH-18-002-059-001/5428
(KOLAGOAN)
|
1818002059NRG24230320241548658
|
24/03/2024
|
DADABHAU BAPURAO ANBHULE
|
1818002059WL072855
|
DADABHAU BAPURAO ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124517
|
|
Mr. DADABHAU BAPURAO ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-059-001/5428
(KOLAGOAN)
|
1818002059NRG24230320241548659
|
24/03/2024
|
SOJARBAI DADABHAU ANBHULE
|
1818002059WL072855
|
SOJARBAI DADABHAU ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124754
|
|
Mrs. SOJARBAI DADABHAU ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-059-001/5429
(KOLAGOAN)
|
1818002059NRG24230320241548664
|
24/03/2024
|
JIJABHAU DADABHAU ANBHULE
|
1818002059WL072855
|
JIJABHAU DADABHAU ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124520
|
|
Mr. JIJABHAU DADABHAU ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-059-001/5429
(KOLAGOAN)
|
1818002059NRG24230320241548665
|
24/03/2024
|
NANDA JIJABHAU ANBHULE
|
1818002059WL072855
|
NANDA JIJABHAU ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124563
|
|
Mrs. NANDA JIJABHAU ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-059-001/5443
(KOLAGOAN)
|
1818002059NRG24230320241547776
|
24/03/2024
|
GUJAR DADASAHEB JALSARAM
|
1818002059WL072795
|
GUJAR DADASAHEB JALSARAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124769
|
|
DADASAHEB JALSHIRAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GEORAI
|
MH-18-002-059-001/5530
(KOLAGOAN)
|
1818002059NRG24230320241547271
|
24/03/2024
|
VIKAS LAXMAN GAIKWAD
|
1818002059WL072778
|
VIKAS LAXMAN GAIKWAD
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124705
|
|
Mr. VIKAS LAXMANRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-059-001/5543
(KOLAGOAN)
|
1818002059NRG24230320241549312
|
24/03/2024
|
SUPRIYA BALASAHEB LONDHE
|
1818002059WL072891
|
SUPRIYA BALASAHEB LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126172
|
|
Mrs. SUPRIYA BALASAHEB LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-059-001/5569
(KOLAGOAN)
|
1818002059NRG24210320241516631
|
24/03/2024
|
BABASAHEB PRABHU GUJAR
|
1818002059WL071486
|
BABASAHEB PRABHU GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124514
|
|
Mr. BABASAHEB PRABHU GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-059-001/5569
(KOLAGOAN)
|
1818002059NRG24210320241516632
|
24/03/2024
|
PUSHPA BABASAHEB GUJAR
|
1818002059WL071486
|
PUSHPA BABASAHEB GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124778
|
|
MRS PUSHPA BABASAHEB GUJAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
GEORAI
|
MH-18-002-059-001/5569
(KOLAGOAN)
|
1818002059NRG24210320241516633
|
24/03/2024
|
SHRIMANT BABASAHEB GUJAR
|
1818002059WL071486
|
SHRIMANT BABASAHEB GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121631
|
|
Mr. Shrimant Babasaheb Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-059-001/5570
(KOLAGOAN)
|
1818002059NRG24230320241548671
|
24/03/2024
|
KAVITA ANAND ANBHULE
|
1818002059WL072855
|
KAVITA ANAND ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124785
|
|
MS KAVITA ANANS ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
625
|
GEORAI
|
MH-18-002-059-001/5571
(KOLAGOAN)
|
1818002059NRG24210320241516640
|
24/03/2024
|
AYODHYA BHAGWAN GUJAR
|
1818002059WL071486
|
AYODHYA BHAGWAN GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124657
|
|
Miss. Avodhaya Bhagwan Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-059-001/5571
(KOLAGOAN)
|
1818002059NRG24210320241516639
|
24/03/2024
|
BHAGWAN PRABHAKAR GUJAR
|
1818002059WL071486
|
BHAGWAN PRABHAKAR GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121632
|
|
Mr. BHAGWAN PRABHAKAR GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-059-001/5572
(KOLAGOAN)
|
1818002059NRG24230320241547777
|
24/03/2024
|
NAVNATH GORAKH KALE
|
1818002059WL072795
|
NAVNATH GORAKH KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126127
|
|
NAVANATH GORKHA KALE
|
BANK OF BARODA(606985)
|
|
628
|
GEORAI
|
MH-18-002-059-001/5573
(KOLAGOAN)
|
1818002059NRG24230320241542312
|
24/03/2024
|
CHANGDEV PRALHAD MANE
|
1818002059WL072551
|
CHANGDEV PRALHAD MANE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124762
|
|
CHANGDEV PRALHAD MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GEORAI
|
MH-18-002-059-001/5575
(KOLAGOAN)
|
1818002059NRG24210320241515718
|
24/03/2024
|
REKHA SIDDHESHWAR ANBHULE
|
1818002059WL071457
|
REKHA SIDDHESHWAR ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124806
|
|
Mrs. Rekha Siddheshwar Anbhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GEORAI
|
MH-18-002-059-001/5576
(KOLAGOAN)
|
1818002059NRG24210320241515719
|
24/03/2024
|
SUNIL NAMDEV DHOTRE
|
1818002059WL071457
|
SUNIL NAMDEV DHOTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124709
|
|
Mr. SUNIL NAMDEO DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
GEORAI
|
MH-18-002-059-001/5576
(KOLAGOAN)
|
1818002059NRG24210320241515720
|
24/03/2024
|
VRUNDAVANI SUNIL DHOTRE
|
1818002059WL071457
|
VRUNDAVANI SUNIL DHOTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124784
|
|
Mr. VRUNADANI SUNIL DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-059-001/5582
(KOLAGOAN)
|
1818002059NRG24210320241515734
|
24/03/2024
|
KISKINDA RAMESHWAR ANBHULE
|
1818002059WL071457
|
KISKINDA RAMESHWAR ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124776
|
|
Ms. Kiskinda Rameshwar Anbhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-059-001/5582
(KOLAGOAN)
|
1818002059NRG24210320241515733
|
24/03/2024
|
RAMESHWAR UMAJI ANBHULE
|
1818002059WL071457
|
RAMESHWAR UMAJI ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124728
|
|
RAMESHWOR UMAJI ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GEORAI
|
MH-18-002-059-001/5591
(KOLAGOAN)
|
1818002059NRG24210320241516405
|
24/03/2024
|
JAGDALE BABURAO BAPURAO
|
1818002059WL071475
|
JAGDALE BABURAO BAPURAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124658
|
|
JAGDALE BABU BAPPU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GEORAI
|
MH-18-002-059-001/5605
(KOLAGOAN)
|
1818002059NRG24230320241547272
|
24/03/2024
|
JHUMBAR TUKARAM PATIL
|
1818002059WL072778
|
JHUMBAR TUKARAM PATIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124887
|
|
PATIL ZUMBAR TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-059-001/5611
(KOLAGOAN)
|
1818002059NRG24230320241548676
|
24/03/2024
|
ARUN BABASAHEB SHINDE
|
1818002059WL072855
|
ARUN BABASAHEB SHINDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124565
|
|
ARUN BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GEORAI
|
MH-18-002-059-001/5611
(KOLAGOAN)
|
1818002059NRG24230320241548677
|
24/03/2024
|
Usha Arun Shinde
|
1818002059WL072855
|
Usha Arun Shinde
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124564
|
|
Mrs. USHA ARUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-059-001/5615
(KOLAGOAN)
|
1818002059NRG24210320241516641
|
24/03/2024
|
ANIL DADABHAVU GUJAR
|
1818002059WL071486
|
ANIL DADABHAVU GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124568
|
|
Mr. ANIL DADABHAU GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GEORAI
|
MH-18-002-059-001/5677
(KOLAGOAN)
|
1818002059NRG24190320241492566
|
24/03/2024
|
BJIULAL MOHANLAL OSTWAL
|
1818002059WL070459
|
BJIULAL MOHANLAL OSTWAL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126181
|
|
Mr. Bjiulal Mohanlal Ostwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-059-001/5737
(KOLAGOAN)
|
1818002059NRG24210320241515735
|
24/03/2024
|
SHAHADEV NARAYAN MISAL
|
1818002059WL071457
|
SHAHADEV NARAYAN MISAL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126182
|
|
MR SHAHADEV NARAYAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
GEORAI
|
MH-18-002-059-001/5749
(KOLAGOAN)
|
1818002059NRG24210320241516406
|
24/03/2024
|
SATISH ABASAHEB LONDHE
|
1818002059WL071475
|
SATISH ABASAHEB LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124525
|
|
Mr. SATISH ABASAHEB LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-059-001/5749
(KOLAGOAN)
|
1818002059NRG24210320241516407
|
24/03/2024
|
Suraj Satish Londhe
|
1818002059WL071475
|
Suraj Satish Londhe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124524
|
|
Mr. SURAJ SATISH LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-059-001/5769
(KOLAGOAN)
|
1818002059NRG24210320241515742
|
24/03/2024
|
RAKHMAJI BABU ANBHULE
|
1818002059WL071457
|
RAKHMAJI BABU ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124740
|
|
RAKHMAJI BABU ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GEORAI
|
MH-18-002-059-001/5779
(KOLAGOAN)
|
1818002059NRG24210320241516557
|
24/03/2024
|
DHOTRE BALBHAU
|
1818002059WL071481
|
DHOTRE BALBHAU
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121655
|
|
Mr. BALABHAU BABASAHEB DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-059-001/5779
(KOLAGOAN)
|
1818002059NRG24210320241516558
|
24/03/2024
|
Nirmala Balabhau Dhotre
|
1818002059WL071481
|
Nirmala Balabhau Dhotre
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124562
|
|
NIRMALA BALABHAU DHOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
GEORAI
|
MH-18-002-059-001/59
(KOLAGOAN)
|
1818002059NRG24230320241549690
|
24/03/2024
|
BALIRAM SAKHARAM NIVALKAR
|
1818002059WL072926
|
BALIRAM SAKHARAM NIVALKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124875
|
|
BALIRAM SAKHARAM NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GEORAI
|
MH-18-002-059-001/5995
(KOLAGOAN)
|
1818002059NRG24210320241516416
|
24/03/2024
|
DNYADE PANDURANG KARANDE
|
1818002059WL071475
|
DNYADE PANDURANG KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124537
|
|
Mr. DNYANDEO PANDURANG KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GEORAI
|
MH-18-002-059-001/5995
(KOLAGOAN)
|
1818002059NRG24210320241516417
|
24/03/2024
|
SUREKHA DNYANESHWAR KARANDE
|
1818002059WL071475
|
SUREKHA DNYANESHWAR KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124560
|
|
Mrs. SUREKHA DNYANESHWAR KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-059-001/6
(KOLAGOAN)
|
1818002059NRG24230320241547277
|
24/03/2024
|
MOHINI PARMESHAVAR KARANDE
|
1818002059WL072778
|
MOHINI PARMESHAVAR KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124566
|
|
Mrs. MOHINI PARMESHWAR KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-059-001/6
(KOLAGOAN)
|
1818002059NRG24230320241547276
|
24/03/2024
|
PARMESHAVAR VINAYEK KARANDE
|
1818002059WL072778
|
PARMESHAVAR VINAYEK KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121702
|
|
PARMESHWAR VINAYKRAO KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
GEORAI
|
MH-18-002-059-001/6023
(KOLAGOAN)
|
1818002059NRG24230320241548678
|
24/03/2024
|
HUMBE PRAKASH AVDUT
|
1818002059WL072855
|
HUMBE PRAKASH AVDUT
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121704
|
|
HUMBE PRAKASH AVDUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GEORAI
|
MH-18-002-059-001/6023
(KOLAGOAN)
|
1818002059NRG24230320241548679
|
24/03/2024
|
JHUMBE USHA PRAKASH
|
1818002059WL072855
|
JHUMBE USHA PRAKASH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121656
|
|
Mrs. Humbe Usha Prakash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
GEORAI
|
MH-18-002-059-001/6082
(KOLAGOAN)
|
1818002059NRG24210320241516646
|
24/03/2024
|
SHIVAJI TUKARAM GUJAR
|
1818002059WL071486
|
SHIVAJI TUKARAM GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124780
|
|
SHIVAJI TUKARAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GEORAI
|
MH-18-002-059-001/6082
(KOLAGOAN)
|
1818002059NRG24210320241516645
|
24/03/2024
|
SHIVKNYA SHIVAJI GUJAR
|
1818002059WL071486
|
SHIVKNYA SHIVAJI GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124777
|
|
Mrs. Shivkanya Shivaji Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GEORAI
|
MH-18-002-059-001/6100
(KOLAGOAN)
|
1818002059NRG24230320241549315
|
24/03/2024
|
TUSHAR VIKAS LONDHE
|
1818002059WL072891
|
TUSHAR VIKAS LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124522
|
|
Mr. TUSHAR VIKAS LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-059-001/6105
(KOLAGOAN)
|
1818002059NRG24200320241501764
|
24/03/2024
|
VISHAL SHRIHARI TALEKAR
|
1818002059WL070844
|
VISHAL SHRIHARI TALEKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124718
|
|
VISHAL SHRIHARI TALEKAR
|
AXIS BANK(607153)
|
|
657
|
GEORAI
|
MH-18-002-059-001/6120
(KOLAGOAN)
|
1818002059NRG24230320241548683
|
24/03/2024
|
MANDUBAI RAMESH DHOTRE
|
1818002059WL072855
|
MANDUBAI RAMESH DHOTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124775
|
|
Ms. Mandubai Ramesh Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GEORAI
|
MH-18-002-059-001/6121
(KOLAGOAN)
|
1818002059NRG24210320241516562
|
24/03/2024
|
KOMAL RUSTUM DHOTRE
|
1818002059WL071481
|
KOMAL RUSTUM DHOTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126177
|
|
Mr. Komal Rustum Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-059-001/6125
(KOLAGOAN)
|
1818002059NRG24220320241524711
|
24/03/2024
|
LAHU LAXMAN DHOTRE
|
1818002059WL071841
|
LAHU LAXMAN DHOTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124755
|
|
LAHU LAXMAN DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
GEORAI
|
MH-18-002-059-001/6125
(KOLAGOAN)
|
1818002059NRG24220320241524712
|
24/03/2024
|
MALANABAI LAHU DHOTRE
|
1818002059WL071841
|
MALANABAI LAHU DHOTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124756
|
|
Ms. Malanabai Lahu Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-059-001/6128
(KOLAGOAN)
|
1818002059NRG24230320241542313
|
24/03/2024
|
PAWAR ASHOK BABURAO
|
1818002059WL072551
|
PAWAR ASHOK BABURAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124516
|
|
Mr. ASHOK BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-059-001/6128
(KOLAGOAN)
|
1818002059NRG24230320241542314
|
24/03/2024
|
SANGITA ASHOK PAWAR
|
1818002059WL072551
|
SANGITA ASHOK PAWAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124567
|
|
SANGITA ASHOK PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
663
|
GEORAI
|
MH-18-002-059-001/6129
(KOLAGOAN)
|
1818002059NRG24230320241547784
|
24/03/2024
|
BAPPASAHEB BALABHAU DONDE
|
1818002059WL072795
|
BAPPASAHEB BALABHAU DONDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121597
|
|
Mr. BAPPA BALABHAU DONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GEORAI
|
MH-18-002-059-001/6129
(KOLAGOAN)
|
1818002059NRG24230320241547783
|
24/03/2024
|
GOVIND BALABHAU DONDE
|
1818002059WL072795
|
GOVIND BALABHAU DONDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124768
|
|
GOVIND BALABHAU DONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GEORAI
|
MH-18-002-059-001/6129
(KOLAGOAN)
|
1818002059NRG24230320241547782
|
24/03/2024
|
SUMITRA GOVIND DHNDE
|
1818002059WL072795
|
SUMITRA GOVIND DHNDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124791
|
|
Ms. SUMITRA GOVIND DONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GEORAI
|
MH-18-002-059-001/6137
(KOLAGOAN)
|
1818002059NRG24220320241524718
|
24/03/2024
|
SATISH TUKARAM GUJAR
|
1818002059WL071841
|
SATISH TUKARAM GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124748
|
|
SATISH TUKARAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GEORAI
|
MH-18-002-059-001/6137
(KOLAGOAN)
|
1818002059NRG24220320241524717
|
24/03/2024
|
SHIVKANYA SATISH GUJAR
|
1818002059WL071841
|
SHIVKANYA SATISH GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121629
|
|
Miss. Shivkanya Satish Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-059-001/6146
(KOLAGOAN)
|
1818002059NRG24210320241516647
|
24/03/2024
|
KASHIRAJ MAHADEV ANBHULE
|
1818002059WL071486
|
KASHIRAJ MAHADEV ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124571
|
|
Mr. KASHIRAJ MAHADEO ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-059-001/6154
(KOLAGOAN)
|
1818002059NRG24230320241548354
|
24/03/2024
|
RAJENDRA BABURAV GUJAR
|
1818002059WL072834
|
RAJENDRA BABURAV GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121630
|
|
Mr. Rajendra Baburav Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GEORAI
|
MH-18-002-059-001/6155
(KOLAGOAN)
|
1818002059NRG24220320241524722
|
24/03/2024
|
Gujar Vijay Baburav
|
1818002059WL071841
|
Gujar Vijay Baburav
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124809
|
|
GUJAR VIJAY BABURAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
671
|
GEORAI
|
MH-18-002-059-001/6185
(KOLAGOAN)
|
1818002059NRG24230320241547278
|
24/03/2024
|
REKHA SUNIL LONDHE
|
1818002059WL072778
|
REKHA SUNIL LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124546
|
|
Mrs. REKHA SUNIL LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GEORAI
|
MH-18-002-059-001/6188
(KOLAGOAN)
|
1818002059NRG24230320241547279
|
24/03/2024
|
SUNIL NAGU LONDHE
|
1818002059WL072778
|
SUNIL NAGU LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121595
|
|
Mr. SUNIL NAGURAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-059-001/6231
(KOLAGOAN)
|
1818002059NRG24230320241549692
|
24/03/2024
|
PRIYANKA TUKARAM SHINDE
|
1818002059WL072926
|
PRIYANKA TUKARAM SHINDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124888
|
|
Miss. PRIYANKA NARAYAN KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
GEORAI
|
MH-18-002-059-001/6231
(KOLAGOAN)
|
1818002059NRG24230320241549691
|
24/03/2024
|
TUKARAM SANTOSH SHINDE
|
1818002059WL072926
|
TUKARAM SANTOSH SHINDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124781
|
|
Mr. Tukaram Santaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GEORAI
|
MH-18-002-059-001/6266
(KOLAGOAN)
|
1818002059NRG24180320241478129
|
24/03/2024
|
BALASAHEB SURESH LONDHE
|
1818002059WL069907
|
BALASAHEB SURESH LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121703
|
|
BALU SURESH LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GEORAI
|
MH-18-002-059-001/6273
(KOLAGOAN)
|
1818002059NRG24230320241542318
|
24/03/2024
|
Ganesh Rambhau Anbhule
|
1818002059WL072551
|
Ganesh Rambhau Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124770
|
|
MR GANESH RAMBHAU ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
677
|
GEORAI
|
MH-18-002-059-001/6277
(KOLAGOAN)
|
1818002059NRG24220320241524725
|
24/03/2024
|
Dipak Ashok Anbhule
|
1818002059WL071841
|
Dipak Ashok Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124783
|
|
DIPAK ASHOK ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
GEORAI
|
MH-18-002-059-001/6279
(KOLAGOAN)
|
1818002059NRG24220320241524726
|
24/03/2024
|
Humbe Prasad Lahu
|
1818002059WL071841
|
Humbe Prasad Lahu
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121651
|
|
Mr. Humbe Prasad Lahu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-059-001/6281
(KOLAGOAN)
|
1818002059NRG24220320241524731
|
24/03/2024
|
Balu Dhondiram Anbhule
|
1818002059WL071841
|
Balu Dhondiram Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121650
|
|
Mr. BALU DHONDIRAM ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-059-001/6282
(KOLAGOAN)
|
1818002059NRG24210320241515743
|
24/03/2024
|
Mukund Dhuraji Anbhule
|
1818002059WL071457
|
Mukund Dhuraji Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126179
|
|
MUKUND DHURAJI ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GEORAI
|
MH-18-002-059-001/6282
(KOLAGOAN)
|
1818002059NRG24210320241515744
|
24/03/2024
|
Radha Mukund Anbhule
|
1818002059WL071457
|
Radha Mukund Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126180
|
|
Miss. Radha Mukund Anbhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GEORAI
|
MH-18-002-059-001/6287
(KOLAGOAN)
|
1818002059NRG24230320241547785
|
24/03/2024
|
Anabhule Ajinath Dhondiba
|
1818002059WL072795
|
Anabhule Ajinath Dhondiba
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124656
|
|
Mr. AJINATH BABAN ANABHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GEORAI
|
MH-18-002-059-001/6289
(KOLAGOAN)
|
1818002059NRG24230320241548685
|
24/03/2024
|
Sonali Bibishan Anbhule
|
1818002059WL072855
|
Sonali Bibishan Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124798
|
|
Mrs. SONALI BIBISHAN ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GEORAI
|
MH-18-002-059-001/6295
(KOLAGOAN)
|
1818002059NRG24230320241547790
|
24/03/2024
|
Dhotre Akash Abhimannu
|
1818002059WL072795
|
Dhotre Akash Abhimannu
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124789
|
|
DHOTRE AKASH ABHIMANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GEORAI
|
MH-18-002-059-001/6299
(KOLAGOAN)
|
1818002059NRG24210320241516563
|
24/03/2024
|
Krushna Ramhari Anbhule
|
1818002059WL071481
|
Krushna Ramhari Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124790
|
|
KRUSHNA RAMHARI ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
GEORAI
|
MH-18-002-059-001/6300
(KOLAGOAN)
|
1818002059NRG24210320241516566
|
24/03/2024
|
Kirti Krushna Dhotre
|
1818002059WL071481
|
Kirti Krushna Dhotre
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124803
|
|
Mrs. KIRTI KRUSHNA DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-059-001/6304
(KOLAGOAN)
|
1818002059NRG24230320241542323
|
24/03/2024
|
Raju Sadashiv Kshirsagar
|
1818002059WL072551
|
Raju Sadashiv Kshirsagar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124895
|
|
Raju Sadashiv Kshirsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
GEORAI
|
MH-18-002-059-001/6304
(KOLAGOAN)
|
1818002059NRG24230320241542324
|
24/03/2024
|
Ratnmala Raju Kshirsagar
|
1818002059WL072551
|
Ratnmala Raju Kshirsagar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124799
|
|
Ratnmala Raju Kshirsagar
|
INDUSIND BANK(607189)
|
|
689
|
GEORAI
|
MH-18-002-059-001/6309
(KOLAGOAN)
|
1818002059NRG24230320241549702
|
24/03/2024
|
ALKA KALYAN PANGARE
|
1818002059WL072926
|
ALKA KALYAN PANGARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124569
|
|
Mrs. ALKA KALYAN PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GEORAI
|
MH-18-002-059-001/6324
(KOLAGOAN)
|
1818002059NRG24230320241542325
|
24/03/2024
|
Dinkar Atmaram Barhate
|
1818002059WL072551
|
Dinkar Atmaram Barhate
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121590
|
|
BARHATE DINAKAR ATMARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-059-001/6342
(KOLAGOAN)
|
1818002059NRG24230320241549892
|
24/03/2024
|
Kiran Ganesh Nemane
|
1818002059WL072941
|
Kiran Ganesh Nemane
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126245
|
|
MR KIRAN GANESH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
692
|
GEORAI
|
MH-18-002-059-001/6344
(KOLAGOAN)
|
1818002059NRG24230320241548355
|
24/03/2024
|
Sushila Asaram Marade
|
1818002059WL072834
|
Sushila Asaram Marade
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127202
|
|
SUSHILA ASARAM MARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GEORAI
|
MH-18-002-059-001/6366
(KOLAGOAN)
|
1818002059NRG24230320241542328
|
24/03/2024
|
CHHAYA BABAN LONDHE
|
1818002059WL072551
|
CHHAYA BABAN LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124655
|
|
Mrs. CHAYA BABANRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GEORAI
|
MH-18-002-059-001/6385
(KOLAGOAN)
|
1818002059NRG24230320241549703
|
24/03/2024
|
Rukminabai Baban Jagdale
|
1818002059WL072926
|
Rukminabai Baban Jagdale
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124557
|
|
Mrs. RUKHMIN BABAN JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GEORAI
|
MH-18-002-059-001/6416
(KOLAGOAN)
|
1818002059NRG24180320241478075
|
24/03/2024
|
VARSHA PRADIP GHADGE
|
1818002059WL069905
|
VARSHA PRADIP GHADGE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124538
|
|
Mrs. VARSHA PRADEEP GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-059-001/6421
(KOLAGOAN)
|
1818002059NRG24210320241516567
|
24/03/2024
|
Manisha Gorakh Rajpure
|
1818002059WL071481
|
Manisha Gorakh Rajpure
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121657
|
|
Miss. Manisha Gorakh Rajpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-059-001/6428
(KOLAGOAN)
|
1818002059NRG24190320241492571
|
24/03/2024
|
ABASAHEB NARAYAN GHADAGE
|
1818002059WL070459
|
ABASAHEB NARAYAN GHADAGE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124695
|
|
Mr. ABASAHEB NARAYAN GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-059-001/6428
(KOLAGOAN)
|
1818002059NRG24190320241492570
|
24/03/2024
|
SHITAL ABASAHEB GHADAGE
|
1818002059WL070459
|
SHITAL ABASAHEB GHADAGE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126174
|
|
Miss. Shital Abasaheb Ghadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GEORAI
|
MH-18-002-059-001/6452
(KOLAGOAN)
|
1818002059NRG24180320241478076
|
24/03/2024
|
Rukamin Parmeshwar Takasal
|
1818002059WL069905
|
Rukamin Parmeshwar Takasal
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124550
|
|
Mrs. RUKHMINI PARMESHWAR TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GEORAI
|
MH-18-002-059-001/6453
(KOLAGOAN)
|
1818002059NRG24180320241478079
|
24/03/2024
|
Ganesh Babanrav Ghadge
|
1818002059WL069905
|
Ganesh Babanrav Ghadge
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124886
|
|
Mr. GANESH BABANRAO GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-059-001/6455
(KOLAGOAN)
|
1818002059NRG24180320241478080
|
24/03/2024
|
Kashid Ranoji Ankush
|
1818002059WL069905
|
Kashid Ranoji Ankush
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127193
|
|
KASHID RANOJI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
GEORAI
|
MH-18-002-059-001/6455
(KOLAGOAN)
|
1818002059NRG24180320241478081
|
24/03/2024
|
Rukmini Ranoji Kashid
|
1818002059WL069905
|
Rukmini Ranoji Kashid
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124753
|
|
Ms. Rukmin Ranoji Kashind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-059-001/6457
(KOLAGOAN)
|
1818002059NRG24180320241478085
|
24/03/2024
|
Rajendra Pannalal Parakh
|
1818002059WL069905
|
Rajendra Pannalal Parakh
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124543
|
|
Mr. RAJENDRA PANNALAL PARAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-059-001/6458
(KOLAGOAN)
|
1818002059NRG24180320241478086
|
24/03/2024
|
Anuradha Mahaveer Parakh
|
1818002059WL069905
|
Anuradha Mahaveer Parakh
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124542
|
|
Mrs. ANURADHA MAHAVEER PARAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-059-001/6460
(KOLAGOAN)
|
1818002059NRG24200320241501772
|
24/03/2024
|
Namdev Madhukar Taksal
|
1818002059WL070844
|
Namdev Madhukar Taksal
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124800
|
|
Mr. NAMDEO MADHUKAR TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-059-001/6461
(KOLAGOAN)
|
1818002059NRG24200320241501777
|
24/03/2024
|
Sarasvati Namdev Taksal
|
1818002059WL070844
|
Sarasvati Namdev Taksal
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124549
|
|
Mrs. SARSWATI NAMDEO TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-059-001/6472
(KOLAGOAN)
|
1818002059NRG24230320241548364
|
24/03/2024
|
ARCHANA RAMCHANDRA BARAHATE
|
1818002059WL072834
|
ARCHANA RAMCHANDRA BARAHATE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124802
|
|
Ms. ARCHANA RAMCHANDRA BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-059-001/6472
(KOLAGOAN)
|
1818002059NRG24230320241548363
|
24/03/2024
|
RAMCHANDR ATTMARAM BARAHATE
|
1818002059WL072834
|
RAMCHANDR ATTMARAM BARAHATE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124813
|
|
Mr. RAMCHANDRA ATMARAM BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-059-001/6482
(KOLAGOAN)
|
1818002059NRG24230320241547280
|
24/03/2024
|
ASHABAI RAJENDRA KUSMODE
|
1818002059WL072778
|
ASHABAI RAJENDRA KUSMODE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124553
|
|
Mrs. ASHABAI RAJENDRA KUSMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-059-001/6500
(KOLAGOAN)
|
1818002059NRG24230320241549893
|
24/03/2024
|
SUREKHA ROHIDAS KARANDE
|
1818002059WL072941
|
SUREKHA ROHIDAS KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124561
|
|
Mrs. SUREKHA ROHIDAS KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-059-001/6502
(KOLAGOAN)
|
1818002059NRG24230320241549896
|
24/03/2024
|
ROHIDAS KACHARU KARADE
|
1818002059WL072941
|
ROHIDAS KACHARU KARADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124521
|
|
Mr. ROHIDAS KACHRU KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-059-001/6544
(KOLAGOAN)
|
1818002059NRG24210320241516422
|
24/03/2024
|
SANDHYA RAJENDRA BHAND
|
1818002059WL071475
|
SANDHYA RAJENDRA BHAND
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124896
|
|
SANDHYA RAJENDRA BHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GEORAI
|
MH-18-002-059-001/6616
(KOLAGOAN)
|
1818002059NRG24230320241548370
|
24/03/2024
|
Baban Narayan Pangare
|
1818002059WL072834
|
Baban Narayan Pangare
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124786
|
|
BABAN NARAYAN PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
GEORAI
|
MH-18-002-059-001/6625
(KOLAGOAN)
|
1818002059NRG24230320241549709
|
24/03/2024
|
DEVIDAS BABANRAO JAGDALE
|
1818002059WL072926
|
DEVIDAS BABANRAO JAGDALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124772
|
|
DEVIDAS BABANRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GEORAI
|
MH-18-002-059-001/6629
(KOLAGOAN)
|
1818002059NRG24230320241549714
|
24/03/2024
|
GANESH SHIVAJI NIMBALKAR
|
1818002059WL072926
|
GANESH SHIVAJI NIMBALKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124788
|
|
Mr. GANESH SHIVAJI NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-059-001/6633
(KOLAGOAN)
|
1818002059NRG24230320241549717
|
24/03/2024
|
SHRIKANT BHIMRAO KUSMADE
|
1818002059WL072926
|
SHRIKANT BHIMRAO KUSMADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124746
|
|
Mr. SHRIKANT BHIMRAO KUSMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-059-001/6638
(KOLAGOAN)
|
1818002059NRG24230320241549316
|
24/03/2024
|
RUSHIKESH AVINASH LONDHE
|
1818002059WL072891
|
RUSHIKESH AVINASH LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124745
|
|
Mr. RUSHIKESH AVINASH LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-059-001/6642
(KOLAGOAN)
|
1818002059NRG24230320241549319
|
24/03/2024
|
VAISHNAVI AKSHAY LONDHE
|
1818002059WL072891
|
VAISHNAVI AKSHAY LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126125
|
|
Miss. Vaishnavi Akshay Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-059-001/6643
(KOLAGOAN)
|
1818002059NRG24230320241542332
|
24/03/2024
|
PRLAHAD BAJIRAO MANE
|
1818002059WL072551
|
PRLAHAD BAJIRAO MANE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121596
|
|
Prlahad Bajirao Mane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
720
|
GEORAI
|
MH-18-002-059-001/6644
(KOLAGOAN)
|
1818002059NRG24230320241549320
|
24/03/2024
|
ASHA KAILAS KMBALE
|
1818002059WL072891
|
ASHA KAILAS KMBALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124559
|
|
Mrs. ASHA KAILAS KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-059-001/6645
(KOLAGOAN)
|
1818002059NRG24230320241542333
|
24/03/2024
|
ANBHULE GUNAJI PUNJARAM
|
1818002059WL072551
|
ANBHULE GUNAJI PUNJARAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126129
|
|
Anbhule Gunaji Punjaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
GEORAI
|
MH-18-002-059-001/6647
(KOLAGOAN)
|
1818002059NRG24230320241542336
|
24/03/2024
|
ASHOK BHAGWAN MANE
|
1818002059WL072551
|
ASHOK BHAGWAN MANE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126128
|
|
Mr. ASHOK BHAGWAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-059-001/6650
(KOLAGOAN)
|
1818002059NRG24230320241549323
|
24/03/2024
|
AKSHAY AVINASH LONDHE
|
1818002059WL072891
|
AKSHAY AVINASH LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124714
|
|
Mr. AKSHAY AVINASH LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GEORAI
|
MH-18-002-059-001/6652
(KOLAGOAN)
|
1818002059NRG24230320241547791
|
24/03/2024
|
MINA RAM DHOTRE
|
1818002059WL072795
|
MINA RAM DHOTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126126
|
|
Mrs. MINA RAM DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-059-001/6656
(KOLAGOAN)
|
1818002059NRG24230320241547794
|
24/03/2024
|
SACHIN BHAURAO ANBHULE
|
1818002059WL072795
|
SACHIN BHAURAO ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121594
|
|
MR SACHIN BHAURAO ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
726
|
GEORAI
|
MH-18-002-059-001/6659
(KOLAGOAN)
|
1818002059NRG24230320241547795
|
24/03/2024
|
ABHIMAN BHANUDAS DHONTRE
|
1818002059WL072795
|
ABHIMAN BHANUDAS DHONTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126227
|
|
ABHIMAN BHANUDAS DHONTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-059-001/6693
(KOLAGOAN)
|
1818002059NRG24190320241492575
|
24/03/2024
|
JYOTI PRAKASH GHADGE
|
1818002059WL070459
|
JYOTI PRAKASH GHADGE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126173
|
|
Miss. Jyoti Prakash Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GEORAI
|
MH-18-002-059-001/6695
(KOLAGOAN)
|
1818002059NRG24190320241492579
|
24/03/2024
|
BABURAV ABASAHEB INGALE
|
1818002059WL070459
|
BABURAV ABASAHEB INGALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124773
|
|
Mr. Baburav Abasaheb Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GEORAI
|
MH-18-002-059-001/67
(KOLAGOAN)
|
1818002059NRG24230320241548376
|
24/03/2024
|
ASHOK BAPPASAHEB PANGRE
|
1818002059WL072834
|
ASHOK BAPPASAHEB PANGRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124515
|
|
MR ASHOK BAPPASAHEB PANGARE
|
STATE BANK OF INDIA(508548)
|
|
730
|
GEORAI
|
MH-18-002-059-001/6707
(KOLAGOAN)
|
1818002059NRG24230320241548333
|
24/03/2024
|
Jalindar Vitthal Shelake
|
1818002059WL072831
|
Jalindar Vitthal Shelake
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124727
|
|
Mr. JALINDAR VITHAL SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GEORAI
|
MH-18-002-059-001/6713
(KOLAGOAN)
|
1818002059NRG24230320241541198
|
24/03/2024
|
RAMPRASAD HARIBHAU PAWAR
|
1818002059WL072507
|
RAMPRASAD HARIBHAU PAWAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124742
|
|
MR RAMPRASHAD HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
GEORAI
|
MH-18-002-059-001/6714
(KOLAGOAN)
|
1818002059NRG24230320241541200
|
24/03/2024
|
CHHAYABAI SOMESHWAR PAWAR
|
1818002059WL072507
|
CHHAYABAI SOMESHWAR PAWAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126171
|
|
Mrs. Chhayabai Someshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GEORAI
|
MH-18-002-059-001/6714
(KOLAGOAN)
|
1818002059NRG24230320241541199
|
24/03/2024
|
SHRIRAM SOMESHWAR PAWAR
|
1818002059WL072507
|
SHRIRAM SOMESHWAR PAWAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126175
|
|
SHRIRAM SOMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
GEORAI
|
MH-18-002-059-001/6715
(KOLAGOAN)
|
1818002059NRG24230320241541204
|
24/03/2024
|
APPASAHEB PATILBA ANBHULE
|
1818002059WL072507
|
APPASAHEB PATILBA ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126170
|
|
Mr. Appasaheb Patilba Anbhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-059-001/6716
(KOLAGOAN)
|
1818002059NRG24230320241541205
|
24/03/2024
|
CHANGUNA ADINATH ANBHULE
|
1818002059WL072507
|
CHANGUNA ADINATH ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127206
|
|
Miss. Changuna Adinath Anbhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-059-001/76
(KOLAGOAN)
|
1818002059NRG24230320241547283
|
24/03/2024
|
BHIMRAO NARAYAN KUSMODE
|
1818002059WL072778
|
BHIMRAO NARAYAN KUSMODE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124554
|
|
KUSMARE BHIMRAO NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GEORAI
|
MH-18-002-059-001/77
(KOLAGOAN)
|
1818002059NRG24230320241548334
|
24/03/2024
|
MACHINDRA VITTHAL SHELKE
|
1818002059WL072831
|
MACHINDRA VITTHAL SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124720
|
|
Mr. MACHINDRA VITHALRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GEORAI
|
MH-18-002-059-001/85
(KOLAGOAN)
|
1818002059NRG24230320241548341
|
24/03/2024
|
MITHU VITHALE BAHIRE
|
1818002059WL072831
|
MITHU VITHALE BAHIRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243126230
|
|
BAHIR MITTU VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GEORAI
|
MH-18-002-059-001/99
(KOLAGOAN)
|
1818002059NRG24230320241548377
|
24/03/2024
|
NAVNATH DIGAMBAR KHANVIT
|
1818002059WL072834
|
NAVNATH DIGAMBAR KHANVIT
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124558
|
|
Mr. NAVNATH DIGAMBAR KHANPITH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GEORAI
|
MH-18-002-182-001/205
(KOLAGOAN)
|
1818002059NRG24230320241549897
|
24/03/2024
|
SONSALE MAHADEV RAMKISAN
|
1818002059WL072941
|
SONSALE MAHADEV RAMKISAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121592
|
|
MAHADEV RAMKISAN SONASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
GEORAI
|
MH-18-002-182-001/205
(KOLAGOAN)
|
1818002059NRG24230320241549898
|
24/03/2024
|
SONSALE YAMUNA MAHADEV
|
1818002059WL072941
|
SONSALE YAMUNA MAHADEV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124544
|
|
Mrs. YAMUNA MAHADEO SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-182-001/206
(KOLAGOAN)
|
1818002059NRG24230320241549324
|
24/03/2024
|
BABASAHEB GOVIND YEDE
|
1818002059WL072891
|
BABASAHEB GOVIND YEDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124897
|
|
MR BABASAHEB GOVIND YEDE
|
STATE BANK OF INDIA(508548)
|
|
743
|
GEORAI
|
MH-18-002-182-001/206
(KOLAGOAN)
|
1818002059NRG24230320241549325
|
24/03/2024
|
RAJUBAI BABASAHEB YEDE
|
1818002059WL072891
|
RAJUBAI BABASAHEB YEDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124555
|
|
Mrs. RAJUBAI BABASAHEB YEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GEORAI
|
MH-18-002-282-001/809
(RAJPIMPRI)
|
1818002282NRG24140320241451152
|
24/03/2024
|
PRATIKSHA ATUL JOSHI
|
1818002282WL068465
|
PRATIKSHA ATUL JOSHI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124743
|
|
PRATIKSHA ATUL JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229593
|
229593
|
|
|
|
|
|
|
|
|
745
|
GEORAI
|
MH-18-002-021-001/145
(ARDHA PIMPRI)
|
1818002000NRG24240320241556782
|
24/03/2024
|
SONAJI RAMA SOLANKAR
|
1818002WL073283
|
SONAJI RAMA SOLANKAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124795
|
|
Mr. SONAJI RAMA SOLANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GEORAI
|
MH-18-002-059-001/5331
(KOLAGOAN)
|
1818002059NRG24230320241549889
|
24/03/2024
|
PANGRE ARVIND VISHNU
|
1818002059WL072941
|
PANGRE ARVIND VISHNU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124513
|
|
Mr. ARVIND VISHNU PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-059-001/6295
(KOLAGOAN)
|
1818002059NRG24230320241547789
|
24/03/2024
|
Vikas Abhiman Dhotre
|
1818002059WL072795
|
Vikas Abhiman Dhotre
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124810
|
|
VIKAS ABHIMAN DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
GEORAI
|
MH-18-002-163-001/187
(KEKAN PANGARI)
|
1818002000NRG24200320241505986
|
24/03/2024
|
MANDODHARI POOJARAM LAGGAD
|
1818002WL071023
|
MANDODHARI POOJARAM LAGGAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121709
|
|
Mrs. MANDODHARI PUNJARAM LAGGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-165-001/1935
(KEKAT PANGRI)
|
1818002000NRG24240320241559762
|
24/03/2024
|
Anil Shivaji Rathod
|
1818002WL073389
|
Anil Shivaji Rathod
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127211
|
|
ANIL SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
GEORAI
|
MH-18-002-165-001/1945
(KEKAT PANGRI)
|
1818002000NRG24200320241505519
|
24/03/2024
|
LAXMAN RANUJI RAUT
|
1818002WL070994
|
LAXMAN RANUJI RAUT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127292
|
|
MR LAXMAN RANUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
751
|
GEORAI
|
MH-18-002-165-001/2092
(KEKAT PANGRI)
|
1818002000NRG24200320241505522
|
24/03/2024
|
BHAGIRATHI LAXMAN RAUT
|
1818002WL070994
|
BHAGIRATHI LAXMAN RAUT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124715
|
|
MS BHAGIRATHI LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
752
|
GEORAI
|
MH-18-002-217-002/1024
(MANAIRWADI)
|
1818002217NRG24220320241527023
|
24/03/2024
|
Chhaya Parmeshwar Dingare
|
1818002217WL071909
|
Chhaya Parmeshwar Dingare
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126144
|
|
MS CHHAYA NAMDEV TAKALE
|
STATE BANK OF INDIA(508548)
|
|
753
|
GEORAI
|
MH-18-002-217-002/1060
(MANAIRWADI)
|
1818002217NRG24220320241527027
|
24/03/2024
|
AKSHAY SHIVAJI DABHADE
|
1818002217WL071909
|
AKSHAY SHIVAJI DABHADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126146
|
|
Mr. Akshay Shivaji Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GEORAI
|
MH-18-002-217-002/132
(MANAIRWADI)
|
1818002217NRG24220320241527028
|
24/03/2024
|
GORAKH VILAS TAKALE
|
1818002217WL071909
|
GORAKH VILAS TAKALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243121681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
755
|
GEORAI
|
MH-18-002-217-002/377
(MANAIRWADI)
|
1818002217NRG24240320241556228
|
24/03/2024
|
Shekhar Bhagwan Shinde
|
1818002217WL073262
|
Shekhar Bhagwan Shinde
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126148
|
|
Shekhar Bhagwan Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
GEORAI
|
MH-18-002-217-002/406
(MANAIRWADI)
|
1818002217NRG24240320241556231
|
24/03/2024
|
RUKMINIBAI SITARAM SHINDE
|
1818002217WL073262
|
RUKMINIBAI SITARAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121710
|
|
Mrs. RUKHMIN SITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-217-002/587
(MANAIRWADI)
|
1818002217NRG24240320241556233
|
24/03/2024
|
GHADGE ANITA VISHNU
|
1818002217WL073262
|
GHADGE ANITA VISHNU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126145
|
|
Mrs. Anita Vishnu Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-217-002/601
(MANAIRWADI)
|
1818002217NRG24220320241527041
|
24/03/2024
|
VANITA SHIVAJI POTE
|
1818002217WL071909
|
VANITA SHIVAJI POTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126142
|
|
Mrs. Vanita Shivaji Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-217-002/847
(MANAIRWADI)
|
1818002217NRG24220320241527046
|
24/03/2024
|
NARAYAN ANTARAM MULUK
|
1818002217WL071909
|
NARAYAN ANTARAM MULUK
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121677
|
|
Mr. Narayan Antaram Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-217-002/871
(MANAIRWADI)
|
1818002217NRG24240320241556238
|
24/03/2024
|
Ashwini Ashok Barge
|
1818002217WL073262
|
Ashwini Ashok Barge
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126147
|
|
Mr. Ashwini Ashok Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GEORAI
|
MH-18-002-217-002/985
(MANAIRWADI)
|
1818002217NRG24080320241425175
|
24/03/2024
|
Rameshwar Sham Ghadge
|
1818002217WL067346
|
Rameshwar Sham Ghadge
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126143
|
|
RAMESHWAR SHAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
GEORAI
|
MH-18-002-217-002/986
(MANAIRWADI)
|
1818002217NRG24080320241425176
|
24/03/2024
|
Vandana Ganesh Pote
|
1818002217WL067346
|
Vandana Ganesh Pote
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121628
|
|
Mr. Vandana Ganesh Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-282-001/809
(RAJPIMPRI)
|
1818002282NRG24140320241451151
|
24/03/2024
|
ASMITA ANANT JOSHI
|
1818002282WL068465
|
ASMITA ANANT JOSHI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127291
|
|
ASMITA ANANT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
GEORAI
|
MH-18-002-292-001/51
(RUI)
|
1818002000NRG24180320241475139
|
24/03/2024
|
PAVAR BABURAO JAGANNATH
|
1818002WL069789
|
PAVAR BABURAO JAGANNATH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124572
|
|
PAWAR BABURAO JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
GEORAI
|
MH-18-002-292-001/51
(RUI)
|
1818002000NRG24180320241475138
|
24/03/2024
|
PAVAR SHAILA SANTOSH
|
1818002WL069789
|
PAVAR SHAILA SANTOSH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121649
|
|
SHAILA SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
GEORAI
|
MH-18-002-292-001/51
(RUI)
|
1818002000NRG24180320241475137
|
24/03/2024
|
SANTOSH JAGANNATH PAVAR
|
1818002WL069789
|
SANTOSH JAGANNATH PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121708
|
|
Mr. SANTOSH JAGANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-292-001/75
(RUI)
|
1818002000NRG24180320241475146
|
24/03/2024
|
PAVAR KALAVATI NAVNATH
|
1818002WL069789
|
PAVAR KALAVATI NAVNATH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124721
|
|
Mrs. KALAWATI NAVNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-292-001/75
(RUI)
|
1818002000NRG24180320241475143
|
24/03/2024
|
PAVAR KASHINATH PANDURANG
|
1818002WL069789
|
PAVAR KASHINATH PANDURANG
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121706
|
|
KASHINATH PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
GEORAI
|
MH-18-002-292-001/75
(RUI)
|
1818002000NRG24180320241475145
|
24/03/2024
|
PAVAR NAVNATH PANDURANG
|
1818002WL069789
|
PAVAR NAVNATH PANDURANG
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243121707
|
|
Mr. NAVANATH PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GEORAI
|
MH-18-002-292-001/75
(RUI)
|
1818002000NRG24180320241475144
|
24/03/2024
|
PAVAR SHARDABAI KASHINATH
|
1818002WL069789
|
PAVAR SHARDABAI KASHINATH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124758
|
|
Ms. SHARDA KASHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
771
|
GEORAI
|
MH-18-002-332-001/102
(SURDI BU.)
|
1818002000NRG24230320241544311
|
24/03/2024
|
SOLUNKE KUSHIVARTA MAROTI
|
1818002WL072649
|
SOLUNKE KUSHIVARTA MAROTI
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124712
|
|
Mrs. KUSHIWARTA MARUTI SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-332-001/102
(SURDI BU.)
|
1818002000NRG24230320241544310
|
24/03/2024
|
SOLUNKE MAROTI BAPURAO
|
1818002WL072649
|
SOLUNKE MAROTI BAPURAO
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121711
|
|
MAROTI BAPURAO SOLNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
GEORAI
|
MH-18-002-332-001/135
(SURDI BU.)
|
1818002000NRG24230320241544314
|
24/03/2024
|
MIRABAI SUMANT SOLUNKE
|
1818002WL072649
|
MIRABAI SUMANT SOLUNKE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124744
|
|
Mrs. MEERABAI SUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-332-001/179
(SURDI BU.)
|
1818002000NRG24230320241544318
|
24/03/2024
|
SOLUNKE SUMANBAI PANDURANG
|
1818002WL072649
|
SOLUNKE SUMANBAI PANDURANG
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124747
|
|
Mr. Sumanbai Pandurang Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GEORAI
|
MH-18-002-332-001/2
(SURDI BU.)
|
1818002000NRG24230320241544324
|
24/03/2024
|
MURALIDHAR TUKARAM DHANDE
|
1818002WL072649
|
MURALIDHAR TUKARAM DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124710
|
|
Murlidhar Tukaram Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
GEORAI
|
MH-18-002-332-001/268
(SURDI BU.)
|
1818002000NRG24230320241544327
|
24/03/2024
|
URMILA UTTARESHWAR POKLE
|
1818002WL072649
|
URMILA UTTARESHWAR POKLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124812
|
|
Mrs. Urmila Uttareshwar Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GEORAI
|
MH-18-002-332-001/397
(SURDI BU.)
|
1818002000NRG24230320241544335
|
24/03/2024
|
DATTA MAROTI SOLANKE
|
1818002WL072649
|
DATTA MAROTI SOLANKE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124881
|
|
DATTA MAROTI SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
GEORAI
|
MH-18-002-332-001/404
(SURDI BU.)
|
1818002000NRG24230320241544341
|
24/03/2024
|
SARSVATI TATYABA GADE
|
1818002WL072649
|
SARSVATI TATYABA GADE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124892
|
|
Miss. Sarsvati Tatyaba Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GEORAI
|
MH-18-002-332-001/406
(SURDI BU.)
|
1818002000NRG24230320241544343
|
24/03/2024
|
PRATIBHA PARMESHWAR DHANDE
|
1818002WL072649
|
PRATIBHA PARMESHWAR DHANDE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124894
|
|
Miss. Pratibha Parmeshwar Dhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GEORAI
|
MH-18-002-332-001/420
(SURDI BU.)
|
1818002000NRG24230320241544349
|
24/03/2024
|
SANJIVANI SARJERAO CHAVAN
|
1818002WL072649
|
SANJIVANI SARJERAO CHAVAN
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124794
|
|
Ms. SANJIVNI SARJERAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GEORAI
|
MH-18-002-332-001/432
(SURDI BU.)
|
1818002000NRG24230320241544354
|
24/03/2024
|
USHA DIPAK GADE
|
1818002WL072649
|
USHA DIPAK GADE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124891
|
|
Mr. Usha Dipak Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GEORAI
|
MH-18-002-332-001/464
(SURDI BU.)
|
1818002000NRG24230320241544358
|
24/03/2024
|
RAMNATH CHIMAJI SOLUNKE
|
1818002WL072649
|
RAMNATH CHIMAJI SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124804
|
|
Mr. RAMNATH CHIMANAJI SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GEORAI
|
MH-18-002-332-001/488
(SURDI BU.)
|
1818002000NRG24230320241544361
|
24/03/2024
|
SIDESHVAR MURLIDHAR DHANDE
|
1818002WL072649
|
SIDESHVAR MURLIDHAR DHANDE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124808
|
|
Mr. SIDESHVAR MURLIDHAR DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GEORAI
|
MH-18-002-332-001/488
(SURDI BU.)
|
1818002000NRG24230320241544362
|
24/03/2024
|
SONALI SIDDHESWAR DHANDE
|
1818002WL072649
|
SONALI SIDDHESWAR DHANDE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124890
|
|
Mrs. Sonali Siddheshwar Dhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GEORAI
|
MH-18-002-332-001/489
(SURDI BU.)
|
1818002000NRG24230320241544369
|
24/03/2024
|
DHANDE MAHADEV MURLIDHAR
|
1818002WL072649
|
DHANDE MAHADEV MURLIDHAR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124893
|
|
MAHADEV MURLIDHAR DHANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
786
|
GEORAI
|
MH-18-002-096-002/903
(DHUMEGAON)
|
1818002096NRG24230320241550017
|
24/03/2024
|
Vaibhav Krushna Galadhar
|
1818002096WL072951
|
Vaibhav Krushna Galadhar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127287
|
|
MR VAIBHAV KRUSHNA GALADHAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
GEORAI
|
MH-18-002-165-001/1208
(KEKAT PANGRI)
|
1818002000NRG24200320241505706
|
24/03/2024
|
GOVIND RAMKISAN NIKAM
|
1818002WL071008
|
GOVIND RAMKISAN NIKAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121674
|
|
GOVIND RAMKISAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GEORAI
|
MH-18-002-205-001/1683
(LUKHAMASLA)
|
1818002000NRG24060320241412877
|
24/03/2024
|
SAVITA RAMPRASAD SUL
|
1818002WL066708
|
SAVITA RAMPRASAD SUL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243126132
|
|
Savita Ramprasad Sul
|
FINO PAYMENTS BANK LTD(608001)
|
|
789
|
GEORAI
|
MH-18-002-347-004/3250
(TALWADA)
|
1818002347NRG24170320241470701
|
24/03/2024
|
BHIMRAO LAXMAN CHAVAN
|
1818002347WL069587
|
BHIMRAO LAXMAN CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124807
|
|
BHIMRAO LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
GEORAI
|
MH-18-002-347-004/3251
(TALWADA)
|
1818002347NRG24170320241470702
|
24/03/2024
|
KAUSHALYABAI BHIMRAO CHAVAN
|
1818002347WL069587
|
KAUSHALYABAI BHIMRAO CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127290
|
|
Miss. Kaushalyabai Bhimrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-347-004/6306
(TALWADA)
|
1818002347NRG24170320241470703
|
24/03/2024
|
BHAUSAHEB PURUSHOTAM CHAVAN
|
1818002347WL069587
|
BHAUSAHEB PURUSHOTAM CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121617
|
|
MR BHAUSAHEB PURSHOTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
792
|
GEORAI
|
MH-18-002-347-004/6307
(TALWADA)
|
1818002347NRG24170320241470704
|
24/03/2024
|
CHAVAN VAIJINATH DEVRAO
|
1818002347WL069587
|
CHAVAN VAIJINATH DEVRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121712
|
|
Mr. VAIJNATH DEVRAV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GEORAI
|
MH-18-002-347-004/6310
(TALWADA)
|
1818002347NRG24170320241470705
|
24/03/2024
|
CHAVAN MANDABAI VAIJINATH
|
1818002347WL069587
|
CHAVAN MANDABAI VAIJINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121618
|
|
MS MANDABAI VAIJNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
794
|
GEORAI
|
MH-18-002-347-004/6318
(TALWADA)
|
1818002347NRG24170320241470706
|
24/03/2024
|
CHAVAN ABHIMAN VAIJINATH
|
1818002347WL069587
|
CHAVAN ABHIMAN VAIJINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121619
|
|
MR ABHIMAN VAIJINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
795
|
GEORAI
|
MH-18-002-347-004/6414
(TALWADA)
|
1818002347NRG24170320241470707
|
24/03/2024
|
CHAVAN ASHOK VAIJINATH
|
1818002347WL069587
|
CHAVAN ASHOK VAIJINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243121701
|
|
CHAVAN ASHOK VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1204476
|
1204476
|
|
|
|
|
|
|
|