|
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-18-002-365-001/351
(VANJARWADI)
|
1818002365NRG24070320241420694
|
10/03/2024
|
Yeole Navnath Vaijinath
|
1818002365WL067143
|
Yeole Navnath Vaijinath
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148458
|
|
MR NAVNATH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-365-001/20
(VANJARWADI)
|
1818002365NRG24080320241424904
|
10/03/2024
|
JAKURAM DAGDU DABHADE
|
1818002365WL067331
|
JAKURAM DAGDU DABHADE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150612
|
|
MR JAKURAM DAGDU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-365-001/28
(VANJARWADI)
|
1818002365NRG24070320241422064
|
10/03/2024
|
LAXMI KARNA PAWAR
|
1818002365WL067204
|
LAXMI KARNA PAWAR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150884
|
|
MS LAXMI KARN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-365-001/29
(VANJARWADI)
|
1818002365NRG24080320241424043
|
10/03/2024
|
ASHOK RAMBHAU YADAV
|
1818002365WL067286
|
ASHOK RAMBHAU YADAV
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148513
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-365-001/65
(VANJARWADI)
|
1818002365NRG24070320241422084
|
10/03/2024
|
NARAYAN BHIMRAO DABHADE
|
1818002365WL067204
|
NARAYAN BHIMRAO DABHADE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148530
|
|
MR NARAYAN BHIMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-365-001/28
(VANJARWADI)
|
1818002365NRG24070320241422063
|
10/03/2024
|
KARNA MAROTI PAWAR
|
1818002365WL067204
|
KARNA MAROTI PAWAR
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150885
|
|
MR KARN MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-020-001/259
(ARDHA MASLA)
|
1818002020NRG24060320241411352
|
10/03/2024
|
SHABANA YUSHUF PATHAN
|
1818002020WL066631
|
SHABANA YUSHUF PATHAN
|
00048
|
BKID0000044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153105
|
|
SABANA YUSUF PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-165-001/189
(KEKAT PANGRI)
|
1818002000NRG24050320241404702
|
10/03/2024
|
MIRA SUDAM PANCHAL
|
1818002WL066294
|
MIRA SUDAM PANCHAL
|
00048
|
BKID0000761
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148461
|
|
MIRA SUDAM PANCHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-020-001/213
(ARDHA MASLA)
|
1818002020NRG24080320241424752
|
10/03/2024
|
DAIVASHALA RAM THOPATE
|
1818002020WL067322
|
DAIVASHALA RAM THOPATE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148465
|
|
Mrs. DAIVSHALA RAM THOPTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GEORAI
|
MH-18-002-020-001/321
(ARDHA MASLA)
|
1818002020NRG24080320241424330
|
10/03/2024
|
NAMRATA GANESH RAUT
|
1818002020WL067299
|
NAMRATA GANESH RAUT
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148469
|
|
NAMRATA GANESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-020-001/321
(ARDHA MASLA)
|
1818002020NRG24080320241424331
|
10/03/2024
|
SACHIN SUBHASH RAUT
|
1818002020WL067299
|
SACHIN SUBHASH RAUT
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148468
|
|
SACHIN SUBHASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-064-001/170
(KUMBHE JALGAON)
|
1818002192NRG24090320241428575
|
10/03/2024
|
SUMAN RAMESH CHAWHAN
|
1818002192WL067515
|
SUMAN RAMESH CHAWHAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148467
|
|
Mrs. Suman Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GEORAI
|
MH-18-002-064-001/218
(KUMBHE JALGAON)
|
1818002192NRG24090320241428587
|
10/03/2024
|
ANKUSH BANDU CHAWHAN
|
1818002192WL067515
|
ANKUSH BANDU CHAWHAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148460
|
|
MR ANKUSH BANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-084-001/470
(DEVPIMPARI)
|
1818002000NRG24070320241416990
|
10/03/2024
|
Rathod Dnyaneshwar Baliram
|
1818002WL066910
|
Rathod Dnyaneshwar Baliram
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148462
|
|
DNYANESHWAR BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
GEORAI
|
MH-18-002-165-001/1033
(KEKAT PANGRI)
|
1818002000NRG24050320241404680
|
10/03/2024
|
MANDOL SANDIP ABHILASH
|
1818002WL066294
|
MANDOL SANDIP ABHILASH
|
00048
|
BKID0000765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148463
|
|
MR SANDEEP AABHILASH MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-165-001/176
(KEKAT PANGRI)
|
1818002000NRG24050320241404697
|
10/03/2024
|
NIRMALA SUBHAS RAKSHE
|
1818002WL066294
|
NIRMALA SUBHAS RAKSHE
|
00048
|
BKID0000765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148459
|
|
NIRMALA SUBHASHARAV RAKSHE
|
BANK OF INDIA(508505)
|
|
17
|
GEORAI
|
MH-18-002-165-001/74
(KEKAT PANGRI)
|
1818002000NRG24050320241404726
|
10/03/2024
|
RAUT RAJASHRI VISHNU
|
1818002WL066294
|
RAUT RAJASHRI VISHNU
|
00048
|
BKID0000765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150636
|
|
RAJESHRI VISHNU RAUT
|
BANK OF INDIA(508505)
|
|
18
|
GEORAI
|
MH-18-002-165-001/74
(KEKAT PANGRI)
|
1818002000NRG24050320241404725
|
10/03/2024
|
RAUT VISHNU SADASHIV
|
1818002WL066294
|
RAUT VISHNU SADASHIV
|
00048
|
BKID0000765
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150635
|
|
VISHNU SADASHIV RAUT
|
BANK OF INDIA(508505)
|
|
19
|
GEORAI
|
MH-18-002-205-001/1210
(LUKHAMASLA)
|
1818002205NRG24050320241403318
|
10/03/2024
|
Gita Dilip Andure
|
1818002205WL066248
|
Gita Dilip Andure
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148466
|
|
Geeta Dilip Andure
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GEORAI
|
MH-18-002-282-001/778
(RAJPIMPRI)
|
1818002000NRG24070320241417105
|
10/03/2024
|
BALIRAM PUNA RATHOD
|
1818002WL066911
|
BALIRAM PUNA RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148464
|
|
Baliram Puna Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GEORAI
|
MH-18-002-365-001/20
(VANJARWADI)
|
1818002365NRG24080320241424905
|
10/03/2024
|
RAHIBAI JAKURAM DABHADE
|
1818002365WL067331
|
RAHIBAI JAKURAM DABHADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153137
|
|
RAHIBAI JAKURAM DABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-055-001/1491
(KHAKEGAON)
|
1818002055NRG24090320241432453
|
10/03/2024
|
MANDA NIVRUTTI KOLHE
|
1818002055WL067662
|
MANDA NIVRUTTI KOLHE
|
00048
|
BKID0000802
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148471
|
|
MANDA NIVRUTTI KOLHE..
|
BANK OF INDIA(508505)
|
|
23
|
GEORAI
|
MH-18-002-055-001/1491
(KHAKEGAON)
|
1818002055NRG24090320241432452
|
10/03/2024
|
NIVRUTTI NANA KOLHE
|
1818002055WL067662
|
NIVRUTTI NANA KOLHE
|
00048
|
BKID0000802
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148472
|
|
NIVRUTTI NANA KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-268-001/507
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400396
|
10/03/2024
|
Dhormare Mangal Bhagawat
|
1818002268WL066118
|
Dhormare Mangal Bhagawat
|
00051
|
MAHB0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153149
|
|
Mrs. MANGAL BHAGWAT DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
GEORAI
|
MH-18-002-365-001/110
(VANJARWADI)
|
1818002365NRG24070320241422128
|
10/03/2024
|
RAJESH BABASAHEB YEOLE
|
1818002365WL067206
|
RAJESH BABASAHEB YEOLE
|
00051
|
MAHB0000473
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150923
|
|
RAJABHAU BABASAHEB YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
GEORAI
|
MH-18-002-020-001/10
(ARDHA MASLA)
|
1818002020NRG24060320241409364
|
10/03/2024
|
BALIRAM LEEMBA JADHAV
|
1818002020WL066532
|
BALIRAM LEEMBA JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148491
|
|
JADHAV BLIRAM LIMBA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GEORAI
|
MH-18-002-020-001/10
(ARDHA MASLA)
|
1818002020NRG24060320241409365
|
10/03/2024
|
SAGRABAIO BALIRAM JADHAV
|
1818002020WL066532
|
SAGRABAIO BALIRAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153092
|
|
Mrs. SAGARABAI BALIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GEORAI
|
MH-18-002-020-001/11
(ARDHA MASLA)
|
1818002020NRG24060320241409366
|
10/03/2024
|
JEEJABAI RAM JADHAV
|
1818002020WL066532
|
JEEJABAI RAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150716
|
|
Mrs. JIJABAI RAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GEORAI
|
MH-18-002-020-001/11
(ARDHA MASLA)
|
1818002020NRG24060320241409367
|
10/03/2024
|
MANISHA RAM JADHAV
|
1818002020WL066532
|
MANISHA RAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153093
|
|
Miss. Mina Bhausaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GEORAI
|
MH-18-002-020-001/132
(ARDHA MASLA)
|
1818002020NRG24080320241424251
|
10/03/2024
|
SHOBABAI DAGDU SANAP
|
1818002020WL067296
|
SHOBABAI DAGDU SANAP
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150700
|
|
Mrs. SHOBHA DAGADU SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GEORAI
|
MH-18-002-020-001/133
(ARDHA MASLA)
|
1818002020NRG24080320241424252
|
10/03/2024
|
INDUBAI BUASAHEB RAKH
|
1818002020WL067296
|
INDUBAI BUASAHEB RAKH
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150706
|
|
INDUBAI BUVASAHEB RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GEORAI
|
MH-18-002-020-001/134
(ARDHA MASLA)
|
1818002020NRG24080320241424256
|
10/03/2024
|
LAXIMAN BAJIRAO SANAP
|
1818002020WL067296
|
LAXIMAN BAJIRAO SANAP
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150687
|
|
MR LAXMAN BAJIRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-020-001/134
(ARDHA MASLA)
|
1818002020NRG24080320241424257
|
10/03/2024
|
SUNITA AMBADAS SANAP
|
1818002020WL067296
|
SUNITA AMBADAS SANAP
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150826
|
|
Mrs. Sunita Ambadas Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GEORAI
|
MH-18-002-020-001/139
(ARDHA MASLA)
|
1818002020NRG24060320241410116
|
10/03/2024
|
SANTOSH BABASAHEB PINPLE
|
1818002020WL066580
|
SANTOSH BABASAHEB PINPLE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150605
|
|
Mr. SANTOSH BABASAHEB PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GEORAI
|
MH-18-002-020-001/141
(ARDHA MASLA)
|
1818002020NRG24080320241424391
|
10/03/2024
|
SHAMAL LAXIMAN JADHAV
|
1818002020WL067302
|
SHAMAL LAXIMAN JADHAV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150966
|
|
Mrs. SHAMAL LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GEORAI
|
MH-18-002-020-001/146
(ARDHA MASLA)
|
1818002020NRG24060320241411108
|
10/03/2024
|
MANDA SATISH NARVADE
|
1818002020WL066615
|
MANDA SATISH NARVADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150708
|
|
Mrs. MANDA SATISH NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GEORAI
|
MH-18-002-020-001/146
(ARDHA MASLA)
|
1818002020NRG24060320241411106
|
10/03/2024
|
SANJIVANI VISHNU NARVADE
|
1818002020WL066615
|
SANJIVANI VISHNU NARVADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150709
|
|
Mrs. SANJIVANIBAI VISHNU NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GEORAI
|
MH-18-002-020-001/146
(ARDHA MASLA)
|
1818002020NRG24060320241411107
|
10/03/2024
|
SATISH VISHNU NARVADE
|
1818002020WL066615
|
SATISH VISHNU NARVADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150618
|
|
Mr. SATISH VISHNU NARAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GEORAI
|
MH-18-002-020-001/146
(ARDHA MASLA)
|
1818002020NRG24060320241411105
|
10/03/2024
|
VISHNU SAHEBRAO NARVADE
|
1818002020WL066615
|
VISHNU SAHEBRAO NARVADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150655
|
|
Mr. NARWADE VISHNU SAHEBRAO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GEORAI
|
MH-18-002-020-001/151
(ARDHA MASLA)
|
1818002020NRG24080320241424323
|
10/03/2024
|
SUSHILA SURYABHAN PIMPLE
|
1818002020WL067299
|
SUSHILA SURYABHAN PIMPLE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150742
|
|
Mrs. SUSHILA SURYBHAN PIMPLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GEORAI
|
MH-18-002-020-001/157
(ARDHA MASLA)
|
1818002020NRG24080320241424258
|
10/03/2024
|
BHAUSAHEB TRIMBAK MISAL
|
1818002020WL067296
|
BHAUSAHEB TRIMBAK MISAL
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150611
|
|
Mr. BHAUSAHEB TRIMBAK MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GEORAI
|
MH-18-002-020-001/162
(ARDHA MASLA)
|
1818002020NRG24060320241411346
|
10/03/2024
|
BUSHIRA YOUNUSH SHAIKH
|
1818002020WL066631
|
BUSHIRA YOUNUSH SHAIKH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150732
|
|
BUSHRABI YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GEORAI
|
MH-18-002-020-001/174
(ARDHA MASLA)
|
1818002020NRG24080320241424511
|
10/03/2024
|
KALPANA VITTHAL RAUT
|
1818002020WL067307
|
KALPANA VITTHAL RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150824
|
|
Kalpana Vitthal Raut
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
GEORAI
|
MH-18-002-020-001/174
(ARDHA MASLA)
|
1818002020NRG24080320241424510
|
10/03/2024
|
VIMAL ASHOK RAUT
|
1818002020WL067307
|
VIMAL ASHOK RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148540
|
|
Mrs. VIMAL ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GEORAI
|
MH-18-002-020-001/175
(ARDHA MASLA)
|
1818002020NRG24060320241411022
|
10/03/2024
|
CHAGAN BALIRAM KADE
|
1818002020WL066607
|
CHAGAN BALIRAM KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150652
|
|
Mr. CHAGANRAO BALIRAM KADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GEORAI
|
MH-18-002-020-001/175
(ARDHA MASLA)
|
1818002020NRG24060320241411023
|
10/03/2024
|
DWARKABAI CHAGAN KADE
|
1818002020WL066607
|
DWARKABAI CHAGAN KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150653
|
|
Mrs. DWARKABAI CHAGANRAO KADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GEORAI
|
MH-18-002-020-001/187
(ARDHA MASLA)
|
1818002020NRG24060320241411111
|
10/03/2024
|
SHOBHA TUKARAM NARVADE
|
1818002020WL066615
|
SHOBHA TUKARAM NARVADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150713
|
|
Mrs. SHOBHA TUKARAM NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GEORAI
|
MH-18-002-020-001/187
(ARDHA MASLA)
|
1818002020NRG24060320241411110
|
10/03/2024
|
TUKARAM VAMAN NARVADE
|
1818002020WL066615
|
TUKARAM VAMAN NARVADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148494
|
|
TUKARAM VAMANRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GEORAI
|
MH-18-002-020-001/198
(ARDHA MASLA)
|
1818002020NRG24080320241424378
|
10/03/2024
|
KADE VIKAS DHONDIRAM
|
1818002020WL067301
|
KADE VIKAS DHONDIRAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150738
|
|
Vikas Dhondiram Kade
|
AU SMALL FINANCE BANK LTD(608088)
|
|
50
|
GEORAI
|
MH-18-002-020-001/199
(ARDHA MASLA)
|
1818002020NRG24060320241410117
|
10/03/2024
|
PARWEEN HARUNA SAYYAD
|
1818002020WL066580
|
PARWEEN HARUNA SAYYAD
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150728
|
|
Mrs. PARVIN HARUN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GEORAI
|
MH-18-002-020-001/199
(ARDHA MASLA)
|
1818002020NRG24060320241410118
|
10/03/2024
|
SHAHISTA MAJAR SAYYAD
|
1818002020WL066580
|
SHAHISTA MAJAR SAYYAD
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150727
|
|
Mrs. SHAHISTA MAJAHAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GEORAI
|
MH-18-002-020-001/202
(ARDHA MASLA)
|
1818002020NRG24060320241411286
|
10/03/2024
|
LAXMIBAI KACHARU THOPATE
|
1818002020WL066627
|
LAXMIBAI KACHARU THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153150
|
|
Mrs. LAXMIBAI KACHARU THOPATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GEORAI
|
MH-18-002-020-001/21
(ARDHA MASLA)
|
1818002020NRG24060320241409369
|
10/03/2024
|
JEEJBAI MANGAL JADHAV
|
1818002020WL066532
|
JEEJBAI MANGAL JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150717
|
|
JIJABAI MAGAN JADHAV
|
BANK OF INDIA(508505)
|
|
54
|
GEORAI
|
MH-18-002-020-001/21
(ARDHA MASLA)
|
1818002020NRG24060320241409368
|
10/03/2024
|
MANGAL CHANDU JADHAV
|
1818002020WL066532
|
MANGAL CHANDU JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150733
|
|
Mr. MANGAN CHANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GEORAI
|
MH-18-002-020-001/211
(ARDHA MASLA)
|
1818002020NRG24060320241409417
|
10/03/2024
|
divdas arjun ghallal
|
1818002020WL066537
|
divdas arjun ghallal
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150960
|
|
DEVIDAS ARJUN GHALLA
|
BANK OF BARODA(606985)
|
|
56
|
GEORAI
|
MH-18-002-020-001/214
(ARDHA MASLA)
|
1818002020NRG24080320241424403
|
10/03/2024
|
DATTA UTTAM GHALLAL
|
1818002020WL067302
|
DATTA UTTAM GHALLAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150651
|
|
Mr. DATTA UTTAMRAO GALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GEORAI
|
MH-18-002-020-001/214
(ARDHA MASLA)
|
1818002020NRG24080320241424402
|
10/03/2024
|
KANTABAI UTTAM GHALLAL
|
1818002020WL067302
|
KANTABAI UTTAM GHALLAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150737
|
|
Mrs. KANTABAI UTTAM GHALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GEORAI
|
MH-18-002-020-001/216
(ARDHA MASLA)
|
1818002020NRG24060320241411030
|
10/03/2024
|
ADINATH UDDHAV LONKAR
|
1818002020WL066607
|
ADINATH UDDHAV LONKAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150704
|
|
ADINATH UDDHAV LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GEORAI
|
MH-18-002-020-001/216
(ARDHA MASLA)
|
1818002020NRG24060320241411031
|
10/03/2024
|
ANITA ADINATH LONKAR
|
1818002020WL066607
|
ANITA ADINATH LONKAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150705
|
|
ANITA ADINATH LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GEORAI
|
MH-18-002-020-001/220
(ARDHA MASLA)
|
1818002020NRG24080320241424434
|
10/03/2024
|
BABURAO DEVRAO THOPTE
|
1818002020WL067303
|
BABURAO DEVRAO THOPTE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150873
|
|
Mr. BABURAO DEVRAO THOPATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GEORAI
|
MH-18-002-020-001/221
(ARDHA MASLA)
|
1818002020NRG24060320241409418
|
10/03/2024
|
SHESHERAO NARAYAN DHAPSHE
|
1818002020WL066537
|
SHESHERAO NARAYAN DHAPSHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150606
|
|
Mr. SHESHERAO NARAYAN DHAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GEORAI
|
MH-18-002-020-001/225
(ARDHA MASLA)
|
1818002020NRG24060320241411116
|
10/03/2024
|
BABAN SHADEV GHALLAL
|
1818002020WL066615
|
BABAN SHADEV GHALLAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148495
|
|
Mr. BABAN SHAHADEV GHALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GEORAI
|
MH-18-002-020-001/225
(ARDHA MASLA)
|
1818002020NRG24060320241411117
|
10/03/2024
|
PRALHAD BABAN GHALLAL
|
1818002020WL066615
|
PRALHAD BABAN GHALLAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150617
|
|
Mr. PRALHAD BABANRAO GAHLALL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GEORAI
|
MH-18-002-020-001/230
(ARDHA MASLA)
|
1818002020NRG24060320241411936
|
10/03/2024
|
NARVADE RAJABHAU BABULAL
|
1818002020WL066659
|
NARVADE RAJABHAU BABULAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150740
|
|
Mr. RAJABHAU BABULAL NARAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GEORAI
|
MH-18-002-020-001/237
(ARDHA MASLA)
|
1818002020NRG24080320241424261
|
10/03/2024
|
SANAP INDUBAI VIKRAM
|
1818002020WL067296
|
SANAP INDUBAI VIKRAM
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150688
|
|
MRS INDUBAI VIKRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-020-001/239
(ARDHA MASLA)
|
1818002020NRG24080320241424262
|
10/03/2024
|
SANAP KESHARBAI SANJAY
|
1818002020WL067296
|
SANAP KESHARBAI SANJAY
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150823
|
|
Mrs. SANAP KESARBAI SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GEORAI
|
MH-18-002-020-001/240
(ARDHA MASLA)
|
1818002020NRG24080320241424518
|
10/03/2024
|
BHAUSAHEB SAKHARAM WAGHMARE
|
1818002020WL067307
|
BHAUSAHEB SAKHARAM WAGHMARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150977
|
|
Mr. Bhausaheb Sakharam Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GEORAI
|
MH-18-002-020-001/25
(ARDHA MASLA)
|
1818002020NRG24060320241411518
|
10/03/2024
|
SAYYAD DILSHAD SHAMUDDIB
|
1818002020WL066640
|
SAYYAD DILSHAD SHAMUDDIB
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153151
|
|
DILSHAD SHAMMU SAYYAD
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
69
|
GEORAI
|
MH-18-002-020-001/255
(ARDHA MASLA)
|
1818002020NRG24060320241409370
|
10/03/2024
|
RATHOD SUNDAR NAGORAO
|
1818002020WL066532
|
RATHOD SUNDAR NAGORAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150729
|
|
SUNDAR NAGORAO RATHOD
|
BANK OF INDIA(508505)
|
|
70
|
GEORAI
|
MH-18-002-020-001/275
(ARDHA MASLA)
|
1818002020NRG24080320241424851
|
10/03/2024
|
GANPATI PUNJABA KADE
|
1818002020WL067330
|
GANPATI PUNJABA KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240148524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GEORAI
|
MH-18-002-020-001/275
(ARDHA MASLA)
|
1818002020NRG24080320241424853
|
10/03/2024
|
PARMESHWAR GANPAT KADE
|
1818002020WL067330
|
PARMESHWAR GANPAT KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153067
|
|
Mr. PARMESHWAR GANPAT KADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GEORAI
|
MH-18-002-020-001/275
(ARDHA MASLA)
|
1818002020NRG24080320241424852
|
10/03/2024
|
VIJYAMALA GANPATI KADE
|
1818002020WL067330
|
VIJYAMALA GANPATI KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148496
|
|
Mrs. VIJAYMALA GANPATI KADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GEORAI
|
MH-18-002-020-001/277
(ARDHA MASLA)
|
1818002020NRG24080320241424227
|
10/03/2024
|
KACHRU PUNJABA KADE
|
1818002020WL067294
|
KACHRU PUNJABA KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150650
|
|
KACHARU PUNJABA KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GEORAI
|
MH-18-002-020-001/277
(ARDHA MASLA)
|
1818002020NRG24080320241424228
|
10/03/2024
|
SHANTABAI KACHRU KADE
|
1818002020WL067294
|
SHANTABAI KACHRU KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150641
|
|
SHANTABAI KACHRU KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GEORAI
|
MH-18-002-020-001/282
(ARDHA MASLA)
|
1818002020NRG24080320241424479
|
10/03/2024
|
KANCHANA SUNDAR PAVAR
|
1818002020WL067306
|
KANCHANA SUNDAR PAVAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150969
|
|
Miss. Kanchan Sundar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GEORAI
|
MH-18-002-020-001/282
(ARDHA MASLA)
|
1818002020NRG24080320241424478
|
10/03/2024
|
SUNDAR BHAGVAN PAVAR
|
1818002020WL067306
|
SUNDAR BHAGVAN PAVAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150715
|
|
Mr. SUNDAR BHAGWAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GEORAI
|
MH-18-002-020-001/285
(ARDHA MASLA)
|
1818002020NRG24080320241424483
|
10/03/2024
|
SUNITA INDAR PAVAR
|
1818002020WL067306
|
SUNITA INDAR PAVAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150972
|
|
Mrs. Sunita Indar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GEORAI
|
MH-18-002-020-001/290
(ARDHA MASLA)
|
1818002020NRG24060320241410128
|
10/03/2024
|
SANJOT VIKRAM RAUT
|
1818002020WL066580
|
SANJOT VIKRAM RAUT
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150973
|
|
Mr. SANJOT VIKRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GEORAI
|
MH-18-002-020-001/290
(ARDHA MASLA)
|
1818002020NRG24060320241410125
|
10/03/2024
|
SANTA VIKRAM RAUT
|
1818002020WL066580
|
SANTA VIKRAM RAUT
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150730
|
|
RAUT SANTA VIKRAM
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
80
|
GEORAI
|
MH-18-002-020-001/290
(ARDHA MASLA)
|
1818002020NRG24060320241410126
|
10/03/2024
|
SHUBHAM VIKRAM RAUT
|
1818002020WL066580
|
SHUBHAM VIKRAM RAUT
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150974
|
|
Mr. SUBHAM VIKRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GEORAI
|
MH-18-002-020-001/290
(ARDHA MASLA)
|
1818002020NRG24060320241410127
|
10/03/2024
|
SUDARSHAN VIKRAM RAUT
|
1818002020WL066580
|
SUDARSHAN VIKRAM RAUT
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150985
|
|
Mr. Sudarshan Vikram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GEORAI
|
MH-18-002-020-001/294
(ARDHA MASLA)
|
1818002020NRG24080320241424790
|
10/03/2024
|
GANGASAGAR KISAN THOPTE
|
1818002020WL067325
|
GANGASAGAR KISAN THOPTE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240150825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GEORAI
|
MH-18-002-020-001/297
(ARDHA MASLA)
|
1818002020NRG24060320241410834
|
10/03/2024
|
MAHADEV CHAGAN GHALLAL
|
1818002020WL066602
|
MAHADEV CHAGAN GHALLAL
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150726
|
|
Mr. MAHADEV CHAGAN GHALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GEORAI
|
MH-18-002-020-001/299
(ARDHA MASLA)
|
1818002020NRG24080320241424329
|
10/03/2024
|
BALIRAM TULSHIRAM PIMPLE
|
1818002020WL067299
|
BALIRAM TULSHIRAM PIMPLE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150648
|
|
BALIRAM TULGIRAM PIMPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-020-001/309
(ARDHA MASLA)
|
1818002020NRG24080320241424755
|
10/03/2024
|
KADE AJAY LAHU
|
1818002020WL067322
|
KADE AJAY LAHU
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150707
|
|
Mr. AJAY LAHU KADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GEORAI
|
MH-18-002-020-001/309
(ARDHA MASLA)
|
1818002020NRG24080320241424753
|
10/03/2024
|
KADE LAHU RAMKISAN
|
1818002020WL067322
|
KADE LAHU RAMKISAN
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148492
|
|
LAHU RAMKISAN KADE
|
BANK OF INDIA(508505)
|
|
87
|
GEORAI
|
MH-18-002-020-001/309
(ARDHA MASLA)
|
1818002020NRG24080320241424754
|
10/03/2024
|
KADE SUNITA LAHU
|
1818002020WL067322
|
KADE SUNITA LAHU
|
00051
|
MAHB0001038
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240150763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
GEORAI
|
MH-18-002-020-001/316
(ARDHA MASLA)
|
1818002020NRG24060320241411118
|
10/03/2024
|
BALKRUSHNA UDDHAV KANADE
|
1818002020WL066615
|
BALKRUSHNA UDDHAV KANADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150821
|
|
Mr. Balkrushna Uddhav Kanade
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GEORAI
|
MH-18-002-020-001/328
(ARDHA MASLA)
|
1818002020NRG24060320241411938
|
10/03/2024
|
JYOTI SANTOSH SANAP
|
1818002020WL066659
|
JYOTI SANTOSH SANAP
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150723
|
|
Mrs. JYOTI SANTOSH SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GEORAI
|
MH-18-002-020-001/328
(ARDHA MASLA)
|
1818002020NRG24060320241411937
|
10/03/2024
|
SANTOSH CHATRABHUJ SANAP
|
1818002020WL066659
|
SANTOSH CHATRABHUJ SANAP
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150793
|
|
SANTOSH CHATRABHUJ SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GEORAI
|
MH-18-002-020-001/329
(ARDHA MASLA)
|
1818002020NRG24080320241424860
|
10/03/2024
|
BHAGWAT MAHADEV SAGADE
|
1818002020WL067330
|
BHAGWAT MAHADEV SAGADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153068
|
|
BHAGVAT MAHADEV SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GEORAI
|
MH-18-002-020-001/329
(ARDHA MASLA)
|
1818002020NRG24080320241424863
|
10/03/2024
|
HARIOM BHAGWAT SAGADE
|
1818002020WL067330
|
HARIOM BHAGWAT SAGADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153072
|
|
Hariom Bhagvat Sagde
|
AU SMALL FINANCE BANK LTD(608088)
|
|
93
|
GEORAI
|
MH-18-002-020-001/329
(ARDHA MASLA)
|
1818002020NRG24080320241424861
|
10/03/2024
|
VANDANA BHAGWAT SAGADE
|
1818002020WL067330
|
VANDANA BHAGWAT SAGADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150736
|
|
Mrs. VANDANA BHAGWAT SAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GEORAI
|
MH-18-002-020-001/334
(ARDHA MASLA)
|
1818002020NRG24080320241424332
|
10/03/2024
|
RANGNATH MAHADEV PIMPALAE
|
1818002020WL067299
|
RANGNATH MAHADEV PIMPALAE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148490
|
|
Mr. RANGNATH MAHADEV PIMPLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GEORAI
|
MH-18-002-020-001/334
(ARDHA MASLA)
|
1818002020NRG24080320241424333
|
10/03/2024
|
SUMITRA RANGNATH PIMPALE
|
1818002020WL067299
|
SUMITRA RANGNATH PIMPALE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148489
|
|
Mrs. SUMITRA RANGNATH PIMPLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GEORAI
|
MH-18-002-020-001/337
(ARDHA MASLA)
|
1818002020NRG24080320241424319
|
10/03/2024
|
AHILYA AVINASH NAVGIRE
|
1818002020WL067298
|
AHILYA AVINASH NAVGIRE
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240150778
|
|
Mrs. AHILYA AVINASH NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GEORAI
|
MH-18-002-020-001/337
(ARDHA MASLA)
|
1818002020NRG24080320241424318
|
10/03/2024
|
AVINASH SARJERAO NAVGIRE
|
1818002020WL067298
|
AVINASH SARJERAO NAVGIRE
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240150777
|
|
Mr. AVINASH SARJERAO NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GEORAI
|
MH-18-002-020-001/337
(ARDHA MASLA)
|
1818002020NRG24080320241424317
|
10/03/2024
|
SARASWATI SARJERAO NAVGIRE
|
1818002020WL067298
|
SARASWATI SARJERAO NAVGIRE
|
00051
|
MAHB0001038
|
273
|
273
|
Rejected
|
24/04/2024
|
|
A115240150776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GEORAI
|
MH-18-002-020-001/34
(ARDHA MASLA)
|
1818002020NRG24060320241409419
|
10/03/2024
|
SHOBHABAI AASARAM PEEMPLE
|
1818002020WL066537
|
SHOBHABAI AASARAM PEEMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150607
|
|
Mrs. SHOBHABAI ASARAM PIMPLE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GEORAI
|
MH-18-002-020-001/342
(ARDHA MASLA)
|
1818002020NRG24060320241410840
|
10/03/2024
|
RAMESHWAR KESHAV GHALLAL
|
1818002020WL066602
|
RAMESHWAR KESHAV GHALLAL
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148497
|
|
Mr. RAMESHWAR KESHAV GHALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GEORAI
|
MH-18-002-020-001/353
(ARDHA MASLA)
|
1818002020NRG24060320241410129
|
10/03/2024
|
MITHUN DYANOBA MAIND
|
1818002020WL066580
|
MITHUN DYANOBA MAIND
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150980
|
|
MR MITHUN DNYANOBA MAIND
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-020-001/355
(ARDHA MASLA)
|
1818002020NRG24080320241424410
|
10/03/2024
|
SOMNATH VITTHAL GHALLAL
|
1818002020WL067302
|
SOMNATH VITTHAL GHALLAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150693
|
|
SOMANATH VITTHAL GHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GEORAI
|
MH-18-002-020-001/364
(ARDHA MASLA)
|
1818002020NRG24080320241424413
|
10/03/2024
|
ARJUN GANGARAM GHALLAD
|
1818002020WL067302
|
ARJUN GANGARAM GHALLAD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153158
|
|
ARJUN GANGARAM GHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GEORAI
|
MH-18-002-020-001/375
(ARDHA MASLA)
|
1818002020NRG24080320241424233
|
10/03/2024
|
KADAJI PANDURANG KADE
|
1818002020WL067294
|
KADAJI PANDURANG KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150642
|
|
KADAJI PANDURANG KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GEORAI
|
MH-18-002-020-001/386
(ARDHA MASLA)
|
1818002020NRG24080320241424491
|
10/03/2024
|
BHIMRAO RAOSAHEB CHAVAN
|
1818002020WL067306
|
BHIMRAO RAOSAHEB CHAVAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153155
|
|
Mr. BHIMRAO RAVSAHEB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GEORAI
|
MH-18-002-020-001/395
(ARDHA MASLA)
|
1818002020NRG24080320241424869
|
10/03/2024
|
APPA VITHOBA KADE
|
1818002020WL067330
|
APPA VITHOBA KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150724
|
|
APPA VITHOBA KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GEORAI
|
MH-18-002-020-001/401
(ARDHA MASLA)
|
1818002020NRG24080320241424870
|
10/03/2024
|
CHANDRAKALA APPA KADE
|
1818002020WL067330
|
CHANDRAKALA APPA KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150725
|
|
Mrs. CHANDRAKALA APPA KADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GEORAI
|
MH-18-002-020-001/411
(ARDHA MASLA)
|
1818002020NRG24060320241410133
|
10/03/2024
|
NILKANT MOHANRAO WAKHARE
|
1818002020WL066580
|
NILKANT MOHANRAO WAKHARE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153154
|
|
Mr. NILKANTH MOHANRAO WAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GEORAI
|
MH-18-002-020-001/411
(ARDHA MASLA)
|
1818002020NRG24060320241410134
|
10/03/2024
|
PARUBAI NILKANTH VAKHARE
|
1818002020WL066580
|
PARUBAI NILKANTH VAKHARE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150719
|
|
Mrs. PARUBAI NILKANTH WAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GEORAI
|
MH-18-002-020-001/417
(ARDHA MASLA)
|
1818002020NRG24080320241424320
|
10/03/2024
|
DIGAMBAR KANTARAO BHINGARE
|
1818002020WL067298
|
DIGAMBAR KANTARAO BHINGARE
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240153162
|
|
Mr. DIGAMBAR KANTARAO BHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GEORAI
|
MH-18-002-020-001/427
(ARDHA MASLA)
|
1818002020NRG24080320241424456
|
10/03/2024
|
BHAGITRA NAVNATH KADE
|
1818002020WL067304
|
BHAGITRA NAVNATH KADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150961
|
|
Mrs. BHAGITRA NAVNATH KADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GEORAI
|
MH-18-002-020-001/427
(ARDHA MASLA)
|
1818002020NRG24080320241424457
|
10/03/2024
|
SARUBAI SAKHARAM KADE
|
1818002020WL067304
|
SARUBAI SAKHARAM KADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150962
|
|
Mrs. SARUBAI SAKHARAM KADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GEORAI
|
MH-18-002-020-001/432
(ARDHA MASLA)
|
1818002020NRG24080320241424265
|
10/03/2024
|
DAGDU KESHAV SANAP
|
1818002020WL067296
|
DAGDU KESHAV SANAP
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150701
|
|
Mr. DAGADU KESHAV SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GEORAI
|
MH-18-002-020-001/435
(ARDHA MASLA)
|
1818002020NRG24080320241424266
|
10/03/2024
|
TRIMBAK RAMRAO SANAP
|
1818002020WL067296
|
TRIMBAK RAMRAO SANAP
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150827
|
|
Mr. TRIMBAK RAMRAO SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GEORAI
|
MH-18-002-020-001/438
(ARDHA MASLA)
|
1818002020NRG24080320241424874
|
10/03/2024
|
RAM GOPINATH GAVHANE
|
1818002020WL067330
|
RAM GOPINATH GAVHANE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150712
|
|
Mr. RAM GOPINATH GAVHONE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GEORAI
|
MH-18-002-020-001/438
(ARDHA MASLA)
|
1818002020NRG24080320241424875
|
10/03/2024
|
VARSHA RAMA GAVHANE
|
1818002020WL067330
|
VARSHA RAMA GAVHANE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153070
|
|
Mrs. Varsha Rama Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GEORAI
|
MH-18-002-020-001/440
(ARDHA MASLA)
|
1818002020NRG24080320241424234
|
10/03/2024
|
KADE RAMESHWAR SUBHASH
|
1818002020WL067294
|
KADE RAMESHWAR SUBHASH
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150695
|
|
RAMESHWAR SUBHASH KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GEORAI
|
MH-18-002-020-001/440
(ARDHA MASLA)
|
1818002020NRG24080320241424235
|
10/03/2024
|
KADE SUVARNMALA RAMESHWAR
|
1818002020WL067294
|
KADE SUVARNMALA RAMESHWAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150640
|
|
Mrs. SUVARNAMALA RAMESHWAR KADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GEORAI
|
MH-18-002-020-001/491
(ARDHA MASLA)
|
1818002020NRG24080320241424879
|
10/03/2024
|
NAJIM MUKANDAR SHAIKH
|
1818002020WL067330
|
NAJIM MUKANDAR SHAIKH
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150711
|
|
Mrs. NAJMIN MUKANDAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GEORAI
|
MH-18-002-020-001/525
(ARDHA MASLA)
|
1818002020NRG24080320241424760
|
10/03/2024
|
BHASKAR GUNAJI NARVADE
|
1818002020WL067322
|
BHASKAR GUNAJI NARVADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148493
|
|
Mr. BHASKAR GUNAJI NARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GEORAI
|
MH-18-002-020-001/541
(ARDHA MASLA)
|
1818002020NRG24060320241411524
|
10/03/2024
|
RABANI BI SHMMU SAYYAD
|
1818002020WL066640
|
RABANI BI SHMMU SAYYAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150698
|
|
Mrs. RABANIBI SHAMU SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GEORAI
|
MH-18-002-020-001/542
(ARDHA MASLA)
|
1818002020NRG24060320241410847
|
10/03/2024
|
LAXMI RAVSAHEB PIMPALE
|
1818002020WL066602
|
LAXMI RAVSAHEB PIMPALE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150720
|
|
Mrs. LAXMI RAOSAHEB PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GEORAI
|
MH-18-002-020-001/542
(ARDHA MASLA)
|
1818002020NRG24060320241410846
|
10/03/2024
|
RAVSAHEB PANDURANG PIMPALE
|
1818002020WL066602
|
RAVSAHEB PANDURANG PIMPALE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153153
|
|
Mr. RAVSAHEB PANDURANG PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GEORAI
|
MH-18-002-020-001/562
(ARDHA MASLA)
|
1818002020NRG24080320241424761
|
10/03/2024
|
SANJAY LAHU KADE
|
1818002020WL067322
|
SANJAY LAHU KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150764
|
|
Mr. SANJAY LAHU KADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GEORAI
|
MH-18-002-020-001/572
(ARDHA MASLA)
|
1818002020NRG24060320241411353
|
10/03/2024
|
SHAIKH PARVIN SHIKANDAR
|
1818002020WL066631
|
SHAIKH PARVIN SHIKANDAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150762
|
|
Mrs. PARVIN SIKANDAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GEORAI
|
MH-18-002-020-001/577
(ARDHA MASLA)
|
1818002020NRG24080320241424522
|
10/03/2024
|
PRAKASH BABASAHEB RAUT
|
1818002020WL067307
|
PRAKASH BABASAHEB RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150761
|
|
Mr. PRAKASH BABASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GEORAI
|
MH-18-002-020-001/582
(ARDHA MASLA)
|
1818002020NRG24080320241424882
|
10/03/2024
|
SUREKHA DHARMRAJ BHINGARE
|
1818002020WL067330
|
SUREKHA DHARMRAJ BHINGARE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150731
|
|
Mrs. SUREKHA DHARMARAJ BHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GEORAI
|
MH-18-002-020-001/603
(ARDHA MASLA)
|
1818002020NRG24060320241409420
|
10/03/2024
|
NANDU BHAMRAO PIMPALE
|
1818002020WL066537
|
NANDU BHAMRAO PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148498
|
|
NANDU BHAMRAO PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GEORAI
|
MH-18-002-020-001/626
(ARDHA MASLA)
|
1818002020NRG24080320241424523
|
10/03/2024
|
ARCHANA PRAKASH RAUT
|
1818002020WL067307
|
ARCHANA PRAKASH RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150983
|
|
Mrs. ARCHANA PRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GEORAI
|
MH-18-002-020-001/631
(ARDHA MASLA)
|
1818002020NRG24080320241424526
|
10/03/2024
|
NIKHIL RAM THOPATE
|
1818002020WL067307
|
NIKHIL RAM THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150967
|
|
NIKHIL RAM THOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GEORAI
|
MH-18-002-020-001/636
(ARDHA MASLA)
|
1818002020NRG24080320241424841
|
10/03/2024
|
MANDA SACHIN GIRI
|
1818002020WL067329
|
MANDA SACHIN GIRI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150984
|
|
Mrs. MANDA SACHIN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GEORAI
|
MH-18-002-020-001/636
(ARDHA MASLA)
|
1818002020NRG24080320241424840
|
10/03/2024
|
SACHIN SANDIPAN GIRI
|
1818002020WL067329
|
SACHIN SANDIPAN GIRI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150874
|
|
SACHIN SANDIPAN GIRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
133
|
GEORAI
|
MH-18-002-020-001/638
(ARDHA MASLA)
|
1818002020NRG24080320241424527
|
10/03/2024
|
DNYANESHWAR ARJUN NIPANE
|
1818002020WL067307
|
DNYANESHWAR ARJUN NIPANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150888
|
|
DNYANESHWAR ARJUN NIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GEORAI
|
MH-18-002-020-001/642
(ARDHA MASLA)
|
1818002020NRG24080320241424239
|
10/03/2024
|
VAIJINATH GANGARAM KADE
|
1818002020WL067294
|
VAIJINATH GANGARAM KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150639
|
|
Mr. VAIJINATH GANGARAM KADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GEORAI
|
MH-18-002-020-001/648
(ARDHA MASLA)
|
1818002020NRG24080320241424842
|
10/03/2024
|
SHUBHAM SUBHASH THOPTE
|
1818002020WL067329
|
SHUBHAM SUBHASH THOPTE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150981
|
|
SHUBHAM SUBHASH THOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GEORAI
|
MH-18-002-020-001/648
(ARDHA MASLA)
|
1818002020NRG24080320241424844
|
10/03/2024
|
SUMAN SUBHASHRAO THOPATE
|
1818002020WL067329
|
SUMAN SUBHASHRAO THOPATE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150703
|
|
Mrs. SUMAN SUBHASH THOPATE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GEORAI
|
MH-18-002-020-001/648
(ARDHA MASLA)
|
1818002020NRG24080320241424843
|
10/03/2024
|
THOPTE KRISHNA SUBHASH
|
1818002020WL067329
|
THOPTE KRISHNA SUBHASH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150702
|
|
Mr. KRUSHNA SUBHASH THOPATE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GEORAI
|
MH-18-002-020-001/649
(ARDHA MASLA)
|
1818002020NRG24080320241424889
|
10/03/2024
|
GOPAL KISAN SANGDE
|
1818002020WL067330
|
GOPAL KISAN SANGDE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153071
|
|
GOPAL KISAN SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-020-001/649
(ARDHA MASLA)
|
1818002020NRG24080320241424890
|
10/03/2024
|
UARMILA KISAN SANGDE
|
1818002020WL067330
|
UARMILA KISAN SANGDE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153069
|
|
URMILA KISAN SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GEORAI
|
MH-18-002-020-001/654
(ARDHA MASLA)
|
1818002020NRG24080320241424894
|
10/03/2024
|
Narvade Anjan Bhaskar
|
1818002020WL067330
|
Narvade Anjan Bhaskar
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150714
|
|
NARVADE ANJAN BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
GEORAI
|
MH-18-002-020-001/657
(ARDHA MASLA)
|
1818002020NRG24060320241409421
|
10/03/2024
|
Shobha Raosaheb Dhapase
|
1818002020WL066537
|
Shobha Raosaheb Dhapase
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150696
|
|
MISS SHOBHA RAOSAHEB DHAPASE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-020-001/662
(ARDHA MASLA)
|
1818002020NRG24080320241424791
|
10/03/2024
|
ASHOK BHIVRAO MUTAKE
|
1818002020WL067325
|
ASHOK BHIVRAO MUTAKE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150721
|
|
ASHOK BHIMRAO MUKTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-020-001/662
(ARDHA MASLA)
|
1818002020NRG24080320241424792
|
10/03/2024
|
ASHWINI ASHOK MUTAKE
|
1818002020WL067325
|
ASHWINI ASHOK MUTAKE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150722
|
|
Mrs. ASHAVINI ASHOK MUTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GEORAI
|
MH-18-002-020-001/663
(ARDHA MASLA)
|
1818002020NRG24080320241424796
|
10/03/2024
|
THOPATE RANJIT KISANRAO
|
1818002020WL067325
|
THOPATE RANJIT KISANRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150986
|
|
MASTER THOPATE RANJIT KISANRAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-020-001/667
(ARDHA MASLA)
|
1818002020NRG24080320241424414
|
10/03/2024
|
ASARAM VISHWANATH KADE
|
1818002020WL067302
|
ASARAM VISHWANATH KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150734
|
|
ASARAM VISHWANATH KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GEORAI
|
MH-18-002-020-001/667
(ARDHA MASLA)
|
1818002020NRG24080320241424415
|
10/03/2024
|
ASHABAI ASARAM KADE
|
1818002020WL067302
|
ASHABAI ASARAM KADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150735
|
|
Mrs. ASHABAI ASHOK KADE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GEORAI
|
MH-18-002-020-001/688
(ARDHA MASLA)
|
1818002020NRG24060320241410137
|
10/03/2024
|
MAHADEV TRIMBAK THOPATE
|
1818002020WL066580
|
MAHADEV TRIMBAK THOPATE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150964
|
|
MR MAHADEV TRIMBAK THOPATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-020-001/688
(ARDHA MASLA)
|
1818002020NRG24060320241410135
|
10/03/2024
|
TRIMBAK BAJIRAO THOPATE
|
1818002020WL066580
|
TRIMBAK BAJIRAO THOPATE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150654
|
|
Mr. TRIMBAK BAJIRAO THOPATE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GEORAI
|
MH-18-002-020-001/690
(ARDHA MASLA)
|
1818002020NRG24060320241410143
|
10/03/2024
|
BODKHE SUDESH BHAGWAT
|
1818002020WL066580
|
BODKHE SUDESH BHAGWAT
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150982
|
|
BODKHE SUDESH BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GEORAI
|
MH-18-002-020-001/691
(ARDHA MASLA)
|
1818002020NRG24060320241410146
|
10/03/2024
|
GORAKSH MACHINDRA KALE
|
1818002020WL066580
|
GORAKSH MACHINDRA KALE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153159
|
|
MR GORAKSH MACCHNDR KALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-020-001/698
(ARDHA MASLA)
|
1818002020NRG24060320241410147
|
10/03/2024
|
SHOBHA NANDU THOPATE
|
1818002020WL066580
|
SHOBHA NANDU THOPATE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153160
|
|
Mrs. SHOBHA NANDU THOPATE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GEORAI
|
MH-18-002-020-001/71
(ARDHA MASLA)
|
1818002020NRG24060320241411356
|
10/03/2024
|
SAYYAD LATIF SAYYAD IBRAHIM
|
1818002020WL066631
|
SAYYAD LATIF SAYYAD IBRAHIM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150718
|
|
Mr. LATIF IBRAHIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GEORAI
|
MH-18-002-020-001/745
(ARDHA MASLA)
|
1818002020NRG24060320241411942
|
10/03/2024
|
ram rajabhau narwade
|
1818002020WL066659
|
ram rajabhau narwade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150971
|
|
RAM RAJEBHAU NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GEORAI
|
MH-18-002-020-001/747
(ARDHA MASLA)
|
1818002020NRG24060320241411943
|
10/03/2024
|
ashok rambhau narvade
|
1818002020WL066659
|
ashok rambhau narvade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150649
|
|
ashok rambhau narvade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
155
|
GEORAI
|
MH-18-002-020-001/748
(ARDHA MASLA)
|
1818002020NRG24060320241411946
|
10/03/2024
|
shila jankiram narvade
|
1818002020WL066659
|
shila jankiram narvade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150997
|
|
Mrs. Shila Jankiram Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GEORAI
|
MH-18-002-020-001/753
(ARDHA MASLA)
|
1818002020NRG24060320241409422
|
10/03/2024
|
KIRAN DATTU PIMPALE
|
1818002020WL066537
|
KIRAN DATTU PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150976
|
|
Mr. Kiran Dattu Pimpale
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GEORAI
|
MH-18-002-020-001/771
(ARDHA MASLA)
|
1818002020NRG24080320241424528
|
10/03/2024
|
Raut Bharat Dattatray
|
1818002020WL067307
|
Raut Bharat Dattatray
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153163
|
|
BHARAT DATTATRAY RAUT
|
BANK OF INDIA(508505)
|
|
158
|
GEORAI
|
MH-18-002-020-001/780
(ARDHA MASLA)
|
1818002020NRG24080320241424321
|
10/03/2024
|
SULOCHANA MANIKRAO ANERAO
|
1818002020WL067298
|
SULOCHANA MANIKRAO ANERAO
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240150697
|
|
Mrs. SULOCHANA MANIKRAO ANERAO
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GEORAI
|
MH-18-002-020-001/781
(ARDHA MASLA)
|
1818002020NRG24080320241424322
|
10/03/2024
|
Manisha digambar bhingare
|
1818002020WL067298
|
Manisha digambar bhingare
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240150979
|
|
Mrs. Manisha Digambar Bhingare
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GEORAI
|
MH-18-002-020-001/782
(ARDHA MASLA)
|
1818002020NRG24060320241411357
|
10/03/2024
|
MOSIN LATIF SHAIKH
|
1818002020WL066631
|
MOSIN LATIF SHAIKH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153164
|
|
MOSIN LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GEORAI
|
MH-18-002-020-001/80
(ARDHA MASLA)
|
1818002020NRG24060320241410848
|
10/03/2024
|
PEEMPLE SEETABAI DATATRY
|
1818002020WL066602
|
PEEMPLE SEETABAI DATATRY
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150710
|
|
SITABAI DATTA PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-020-001/802
(ARDHA MASLA)
|
1818002020NRG24080320241424499
|
10/03/2024
|
ARJUN SANTRAM PAWAR
|
1818002020WL067306
|
ARJUN SANTRAM PAWAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150963
|
|
Mr. ARJUN SANTRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GEORAI
|
MH-18-002-020-001/802
(ARDHA MASLA)
|
1818002020NRG24080320241424500
|
10/03/2024
|
KANTABAI ARJUN PAWAR
|
1818002020WL067306
|
KANTABAI ARJUN PAWAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150689
|
|
Mrs. KANTABAI ARJUN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GEORAI
|
MH-18-002-020-001/803
(ARDHA MASLA)
|
1818002020NRG24060320241409423
|
10/03/2024
|
BHIMA NARAYAN DHAPASE
|
1818002020WL066537
|
BHIMA NARAYAN DHAPASE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240153156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
GEORAI
|
MH-18-002-020-001/803
(ARDHA MASLA)
|
1818002020NRG24060320241409424
|
10/03/2024
|
INDUBAI BHIMRAO DHAPASE
|
1818002020WL066537
|
INDUBAI BHIMRAO DHAPASE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153157
|
|
Mrs. INDUBAI BHIMRAO DHAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GEORAI
|
MH-18-002-020-001/804
(ARDHA MASLA)
|
1818002020NRG24080320241424505
|
10/03/2024
|
BHASKAR MOTIRAM UGHADE
|
1818002020WL067306
|
BHASKAR MOTIRAM UGHADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150978
|
|
Mr. BHASKAR MOTIRAM UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GEORAI
|
MH-18-002-020-001/804
(ARDHA MASLA)
|
1818002020NRG24080320241424506
|
10/03/2024
|
REKHA BHASKAR UGHADE
|
1818002020WL067306
|
REKHA BHASKAR UGHADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150970
|
|
Mrs. REKHA BHASKAR UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GEORAI
|
MH-18-002-020-001/821
(ARDHA MASLA)
|
1818002020NRG24080320241424533
|
10/03/2024
|
VIVEKNAND BHAUSAHEB WAGHAMARE
|
1818002020WL067307
|
VIVEKNAND BHAUSAHEB WAGHAMARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150975
|
|
Mr. VIVEKNAND BHAUSAHEB WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GEORAI
|
MH-18-002-020-001/879
(ARDHA MASLA)
|
1818002020NRG24060320241409425
|
10/03/2024
|
vitthal asaram pimpale
|
1818002020WL066537
|
vitthal asaram pimpale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150987
|
|
VITTHAL ASARAM PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GEORAI
|
MH-18-002-020-001/889
(ARDHA MASLA)
|
1818002020NRG24060320241409426
|
10/03/2024
|
RAHUL VIKRAM PIMPALE
|
1818002020WL066537
|
RAHUL VIKRAM PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150989
|
|
Mr. RAHUL VIKRAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GEORAI
|
MH-18-002-020-001/895
(ARDHA MASLA)
|
1818002020NRG24060320241409427
|
10/03/2024
|
DHONDIRAM PRASAD PIMPALE
|
1818002020WL066537
|
DHONDIRAM PRASAD PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150692
|
|
Mr. DHONDIRAM PRASAD PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GEORAI
|
MH-18-002-020-001/896
(ARDHA MASLA)
|
1818002020NRG24060320241409428
|
10/03/2024
|
BHAGWAT VITTHAL DHAPASE
|
1818002020WL066537
|
BHAGWAT VITTHAL DHAPASE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153161
|
|
DHAPSE BHAGWAT VITHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GEORAI
|
MH-18-002-020-001/897
(ARDHA MASLA)
|
1818002020NRG24060320241409429
|
10/03/2024
|
DNYANESHWAR PRASAD PIMPALE
|
1818002020WL066537
|
DNYANESHWAR PRASAD PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150988
|
|
Mr. PIMPLE DNYANESHWAR PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GEORAI
|
MH-18-002-020-001/898
(ARDHA MASLA)
|
1818002020NRG24060320241409430
|
10/03/2024
|
SHANTABAI ARJUN GHALLAL
|
1818002020WL066537
|
SHANTABAI ARJUN GHALLAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150965
|
|
Miss. SHANTABAI ARJUN GHALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GEORAI
|
MH-18-002-020-001/899
(ARDHA MASLA)
|
1818002020NRG24060320241409431
|
10/03/2024
|
RATNAMALA VIJAY PIMPALE
|
1818002020WL066537
|
RATNAMALA VIJAY PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150968
|
|
Mrs. Ratnamala Vijay Pimpale
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GEORAI
|
MH-18-002-020-001/92
(ARDHA MASLA)
|
1818002020NRG24080320241424797
|
10/03/2024
|
MANGAL NARAYAN BAGADE
|
1818002020WL067325
|
MANGAL NARAYAN BAGADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150699
|
|
Mrs. MANGAL NARAYAN BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
GEORAI
|
MH-18-002-020-001/98
(ARDHA MASLA)
|
1818002020NRG24060320241410852
|
10/03/2024
|
ANIL RAGHUNATH SURVE
|
1818002020WL066602
|
ANIL RAGHUNATH SURVE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150690
|
|
Anil Raghunath Surve
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GEORAI
|
MH-18-002-020-001/98
(ARDHA MASLA)
|
1818002020NRG24060320241410853
|
10/03/2024
|
RUKHMANI ANIL SURVE
|
1818002020WL066602
|
RUKHMANI ANIL SURVE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150691
|
|
Mrs. RUKMINI ANIL SURYE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GEORAI
|
MH-18-002-165-001/1352
(KEKAT PANGRI)
|
1818002000NRG24080320241425491
|
10/03/2024
|
DNYANESHWARI BHAGAVAT LAGAD
|
1818002WL067359
|
DNYANESHWARI BHAGAVAT LAGAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150794
|
|
DNYANESHWARI BHAGAVAT LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195195
|
195195
|
|
|
|
|
|
|
|
|
180
|
GEORAI
|
MH-18-002-365-001/73
(VANJARWADI)
|
1818002365NRG24080320241423901
|
10/03/2024
|
BABAN CHAGAN DHENGE
|
1818002365WL067277
|
BABAN CHAGAN DHENGE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148476
|
|
MR BABAN CHAGAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
GEORAI
|
MH-18-002-006-001/165
(BABULTARA)
|
1818002000NRG24060320241407654
|
10/03/2024
|
CHANDRAKANT VISHNUPANTH TAUR
|
1818002WL066485
|
CHANDRAKANT VISHNUPANTH TAUR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148539
|
|
TAUR CHANDRAKANT VISHNUPAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GEORAI
|
MH-18-002-020-001/130
(ARDHA MASLA)
|
1818002020NRG24080320241424370
|
10/03/2024
|
RAVINDRA BABURAO VAKHRE
|
1818002020WL067301
|
RAVINDRA BABURAO VAKHRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150822
|
|
Mr. RAVINDRA BABURAO VAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
GEORAI
|
MH-18-002-020-001/141
(ARDHA MASLA)
|
1818002020NRG24080320241424390
|
10/03/2024
|
LAXIMAN BALABHAU JADHAV
|
1818002020WL067302
|
LAXIMAN BALABHAU JADHAV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150878
|
|
Mr. LAXMAN BALABHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GEORAI
|
MH-18-002-020-001/146
(ARDHA MASLA)
|
1818002020NRG24060320241411109
|
10/03/2024
|
LAXMAN VISHNU NARVADE
|
1818002020WL066615
|
LAXMAN VISHNU NARVADE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150790
|
|
Mr. LAXMAN VISHNU NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GEORAI
|
MH-18-002-020-001/149
(ARDHA MASLA)
|
1818002020NRG24080320241424508
|
10/03/2024
|
RAHUL SADASHIV SANAP
|
1818002020WL067307
|
RAHUL SADASHIV SANAP
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148517
|
|
Mr. RAHUL SADASHIV SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GEORAI
|
MH-18-002-020-001/174
(ARDHA MASLA)
|
1818002020NRG24080320241424509
|
10/03/2024
|
NARHARI KARBHARI RAUT
|
1818002020WL067307
|
NARHARI KARBHARI RAUT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153106
|
|
NARHARI KARBHARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GEORAI
|
MH-18-002-020-001/179
(ARDHA MASLA)
|
1818002020NRG24080320241424515
|
10/03/2024
|
DATTU RAMBHAU RAUT
|
1818002020WL067307
|
DATTU RAMBHAU RAUT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150877
|
|
DATTU RAMBHAU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
GEORAI
|
MH-18-002-020-001/185
(ARDHA MASLA)
|
1818002020NRG24080320241424427
|
10/03/2024
|
KAILASH GANGADHAR UGHADE
|
1818002020WL067303
|
KAILASH GANGADHAR UGHADE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148505
|
|
Mr. KAILAS GANGADHAR UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GEORAI
|
MH-18-002-020-001/185
(ARDHA MASLA)
|
1818002020NRG24080320241424377
|
10/03/2024
|
SANGITA KAILASH UGHADE
|
1818002020WL067301
|
SANGITA KAILASH UGHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148504
|
|
Mrs. SANGITA KAILAS UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GEORAI
|
MH-18-002-020-001/206
(ARDHA MASLA)
|
1818002020NRG24060320241410833
|
10/03/2024
|
SUBHASH SHESHERAO PIMPLE
|
1818002020WL066602
|
SUBHASH SHESHERAO PIMPLE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153107
|
|
Mr. SUBHASH SHESHERAO PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GEORAI
|
MH-18-002-020-001/214
(ARDHA MASLA)
|
1818002020NRG24080320241424404
|
10/03/2024
|
GANESH UTTAM GHALLAL
|
1818002020WL067302
|
GANESH UTTAM GHALLAL
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150616
|
|
Mr. Ganesh Uttamrao Ghallal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
GEORAI
|
MH-18-002-020-001/220
(ARDHA MASLA)
|
1818002020NRG24080320241424436
|
10/03/2024
|
ANKUSH BABURAO THOPTE
|
1818002020WL067303
|
ANKUSH BABURAO THOPTE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150819
|
|
ANKUSH BABURAO THOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GEORAI
|
MH-18-002-020-001/220
(ARDHA MASLA)
|
1818002020NRG24080320241424435
|
10/03/2024
|
SUNANDA BABURAO THOPTE
|
1818002020WL067303
|
SUNANDA BABURAO THOPTE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150872
|
|
Mrs. SUNANDA BABURAO THOPTE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GEORAI
|
MH-18-002-020-001/226
(ARDHA MASLA)
|
1818002020NRG24080320241424451
|
10/03/2024
|
CHANDRAHANS DADARAO RAUT
|
1818002020WL067304
|
CHANDRAHANS DADARAO RAUT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148507
|
|
Mr. CHANDRAHANS DADARAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
GEORAI
|
MH-18-002-020-001/226
(ARDHA MASLA)
|
1818002020NRG24080320241424450
|
10/03/2024
|
RUTURAJ DADARAO RAUT
|
1818002020WL067304
|
RUTURAJ DADARAO RAUT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150871
|
|
RUTURAJ DADARAV RAUT
|
IDBI BANK(607095)
|
|
196
|
GEORAI
|
MH-18-002-020-001/31
(ARDHA MASLA)
|
1818002020NRG24080320241424409
|
10/03/2024
|
LAXMAN SHANKAR PEEMPLE
|
1818002020WL067302
|
LAXMAN SHANKAR PEEMPLE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148503
|
|
LAKSHMAN SHANKAR PIMPALE
|
BANK OF INDIA(508505)
|
|
197
|
GEORAI
|
MH-18-002-020-001/53
(ARDHA MASLA)
|
1818002020NRG24080320241424492
|
10/03/2024
|
BHAUSAHEB EKANATH NARWASDE
|
1818002020WL067306
|
BHAUSAHEB EKANATH NARWASDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153108
|
|
Mr. BHAUSAHEB EKANATH NARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GEORAI
|
MH-18-002-020-001/583
(ARDHA MASLA)
|
1818002020NRG24080320241424885
|
10/03/2024
|
DHARMRAJ NARHARI BHINGARE
|
1818002020WL067330
|
DHARMRAJ NARHARI BHINGARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150760
|
|
MR DHARMARAJ NARHARI BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-055-001/259
(KHAKEGAON)
|
1818002055NRG24090320241432469
|
10/03/2024
|
LAXMIBAI MAROTI KOLHE
|
1818002055WL067662
|
LAXMIBAI MAROTI KOLHE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150915
|
|
Laxmibai Maruti Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GEORAI
|
MH-18-002-064-001/270
(KUMBHE JALGAON)
|
1818002192NRG24090320241428600
|
10/03/2024
|
KUNDLIK LAXMAN RATHOD
|
1818002192WL067515
|
KUNDLIK LAXMAN RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150807
|
|
Mr. KUNDALIK LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GEORAI
|
MH-18-002-192-002/572
(KUMBHE JALGAON)
|
1818002192NRG24090320241428651
|
10/03/2024
|
DEVIDAS DAGDU CHAVAN
|
1818002192WL067515
|
DEVIDAS DAGDU CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150634
|
|
Mr. Devidas Dagdu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
GEORAI
|
MH-18-002-192-002/600
(KUMBHE JALGAON)
|
1818002192NRG24090320241428672
|
10/03/2024
|
CHAYABAI BABASAHEB CHAVAN
|
1818002192WL067515
|
CHAYABAI BABASAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150805
|
|
CHHAYA BABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GEORAI
|
MH-18-002-205-001/1173
(LUKHAMASLA)
|
1818002205NRG24050320241403314
|
10/03/2024
|
PUJA GANESH AANDURE
|
1818002205WL066248
|
PUJA GANESH AANDURE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150806
|
|
Pooja Ganesh Andure
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GEORAI
|
MH-18-002-205-001/178
(LUKHAMASLA)
|
1818002205NRG24050320241403348
|
10/03/2024
|
NAWNATH KISANRAO ANDURE
|
1818002205WL066248
|
NAWNATH KISANRAO ANDURE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148506
|
|
MR NAVNATH KISAN ANDHURE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-205-001/317
(LUKHAMASLA)
|
1818002205NRG24080320241424929
|
10/03/2024
|
MAROTI YAMAJI KOLEKAR
|
1818002205WL067333
|
MAROTI YAMAJI KOLEKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150879
|
|
MARUTI YAMAJI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-205-001/328
(LUKHAMASLA)
|
1818002205NRG24080320241424938
|
10/03/2024
|
PARVATI SHIVAJI KOLEKAR
|
1818002205WL067333
|
PARVATI SHIVAJI KOLEKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150875
|
|
PARVATI SHIVAJI KOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GEORAI
|
MH-18-002-257-001/273
(PANDHRWADI)
|
1818002000NRG24070320241417213
|
10/03/2024
|
ASHOK SUDAM KHISADE
|
1818002WL066916
|
ASHOK SUDAM KHISADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148542
|
|
MR ASHOK SUDAM KHISADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-257-001/273
(PANDHRWADI)
|
1818002000NRG24070320241417214
|
10/03/2024
|
KHISADE MADAN SUDAM
|
1818002WL066916
|
KHISADE MADAN SUDAM
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148543
|
|
MR MADAN SUDAM KHISADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-257-001/391
(PANDHRWADI)
|
1818002000NRG24070320241417216
|
10/03/2024
|
KULUNGDE BABURAO YASHVANTRAO
|
1818002WL066916
|
KULUNGDE BABURAO YASHVANTRAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153100
|
|
MR BABURAO YESHWANT KULLANGDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-268-001/18
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400419
|
10/03/2024
|
SHAIKH SHABANA SHAIKH TAYYAB
|
1818002268WL066123
|
SHAIKH SHABANA SHAIKH TAYYAB
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153104
|
|
Shaikh Shabana Shaikh Tayyab
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GEORAI
|
MH-18-002-268-001/18
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400418
|
10/03/2024
|
SHAIKH TAYYAB SHAIKH GAFOOR
|
1818002268WL066123
|
SHAIKH TAYYAB SHAIKH GAFOOR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153103
|
|
SHAIKH TAYYAB SHAIKH GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GEORAI
|
MH-18-002-268-001/256
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400432
|
10/03/2024
|
MOHAN DATTU KSHETRI
|
1818002268WL066125
|
MOHAN DATTU KSHETRI
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153102
|
|
MR MOHAN DATTU KSHETRI
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-268-001/284
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400401
|
10/03/2024
|
SHAIKH DADAMIYA SHAIKH NIJAM
|
1818002268WL066120
|
SHAIKH DADAMIYA SHAIKH NIJAM
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153101
|
|
SHAIKH DADAMIYA SHAIKH NIZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GEORAI
|
MH-18-002-268-001/317
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400420
|
10/03/2024
|
SHAIKH HAJARBI SHAIKH GAFUR
|
1818002268WL066123
|
SHAIKH HAJARBI SHAIKH GAFUR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148510
|
|
HAJRABEE GAFOOR SHAIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-365-001/10
(VANJARWADI)
|
1818002365NRG24080320241424269
|
10/03/2024
|
BHAGUBAI NAMDEV TARGE
|
1818002365WL067297
|
BHAGUBAI NAMDEV TARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150789
|
|
MRS TARAGE BHAGUBAI NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-365-001/13
(VANJARWADI)
|
1818002365NRG24070320241420607
|
10/03/2024
|
SAVITA TULSHIRAM YEOLE
|
1818002365WL067140
|
SAVITA TULSHIRAM YEOLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150893
|
|
MRS SAVITA TULSHIRAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-365-001/13
(VANJARWADI)
|
1818002365NRG24070320241420609
|
10/03/2024
|
VIJAY TULSHIRAM YEVLE
|
1818002365WL067140
|
VIJAY TULSHIRAM YEVLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150904
|
|
VIJAY TULSHIRAM YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GEORAI
|
MH-18-002-365-001/133
(VANJARWADI)
|
1818002365NRG24070320241420610
|
10/03/2024
|
BHAUSAHEB MANIKRAO PANCHAL
|
1818002365WL067140
|
BHAUSAHEB MANIKRAO PANCHAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148508
|
|
MR BHAUSAHEB MANIKRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-365-001/14
(VANJARWADI)
|
1818002365NRG24070320241420682
|
10/03/2024
|
SHASHIKALA PANDHARINATH DABHADE
|
1818002365WL067143
|
SHASHIKALA PANDHARINATH DABHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150643
|
|
MRS SASHIKALA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-365-001/156
(VANJARWADI)
|
1818002365NRG24070320241422129
|
10/03/2024
|
SAYAJI CHANGDEV PAWAR
|
1818002365WL067206
|
SAYAJI CHANGDEV PAWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150621
|
|
PAWAR SAYAJI CHANGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002365NRG24070320241422584
|
10/03/2024
|
MUKTABAI NAGU UPALKAR
|
1818002365WL067218
|
MUKTABAI NAGU UPALKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150596
|
|
MRS MUKTABAI NAGU UPALKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002365NRG24070320241422583
|
10/03/2024
|
NAGU SITARAM UPALKAR
|
1818002365WL067218
|
NAGU SITARAM UPALKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150595
|
|
NAGU SITARAM UPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-365-001/30
(VANJARWADI)
|
1818002365NRG24070320241420849
|
10/03/2024
|
GODAVARI BABURAO PAWAR
|
1818002365WL067148
|
GODAVARI BABURAO PAWAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148536
|
|
MRS GODABAI BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-365-001/34
(VANJARWADI)
|
1818002365NRG24070320241420691
|
10/03/2024
|
HANUMAN UTTAM PAWAR
|
1818002365WL067143
|
HANUMAN UTTAM PAWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148528
|
|
MR PAWAR HANUMAN UTTAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-365-001/50
(VANJARWADI)
|
1818002365NRG24070320241420775
|
10/03/2024
|
BALIRAM CHANGDEV CHORMALE
|
1818002365WL067146
|
BALIRAM CHANGDEV CHORMALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148515
|
|
MR BALIRAM CHANGDEV CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-365-001/50
(VANJARWADI)
|
1818002365NRG24070320241420776
|
10/03/2024
|
SANGITA BALIRAM CHORMALE
|
1818002365WL067146
|
SANGITA BALIRAM CHORMALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148531
|
|
SANGITA BALIRAM CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GEORAI
|
MH-18-002-365-001/61
(VANJARWADI)
|
1818002365NRG24070320241420760
|
10/03/2024
|
BABASAHEB HARIBHAU MATEKAR
|
1818002365WL067145
|
BABASAHEB HARIBHAU MATEKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150592
|
|
MR BABASAHEB HARIBHAU MATEKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-365-001/61
(VANJARWADI)
|
1818002365NRG24070320241420761
|
10/03/2024
|
BHAGUBAI ABASAHEB MATEKAR
|
1818002365WL067145
|
BHAGUBAI ABASAHEB MATEKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150594
|
|
MRS BHAGUBAI BABASAHEB MATEKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-365-001/97
(VANJARWADI)
|
1818002365NRG24070320241422036
|
10/03/2024
|
BABASAHEB UTTAM DABHADE
|
1818002365WL067202
|
BABASAHEB UTTAM DABHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150891
|
|
MR BABASAHEB UTTAMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-365-001/97
(VANJARWADI)
|
1818002365NRG24070320241422037
|
10/03/2024
|
NANDBAI BABASAHEB DABHADE
|
1818002365WL067202
|
NANDBAI BABASAHEB DABHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150620
|
|
MRS NANDABAI BABASAHEB DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
231
|
GEORAI
|
MH-18-002-165-001/1444
(KEKAT PANGRI)
|
1818002000NRG24050320241404694
|
10/03/2024
|
POTE AKSHAY BHARAT
|
1818002WL066294
|
POTE AKSHAY BHARAT
|
00152
|
HDFC0000181
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150803
|
|
MR AKSHAY BHARAT POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
232
|
GEORAI
|
MH-18-002-282-001/2215
(RAJPIMPRI)
|
1818002000NRG24070320241417097
|
10/03/2024
|
ARUN VISHWANATH CHAVAN
|
1818002WL066911
|
ARUN VISHWANATH CHAVAN
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150945
|
|
ARUN VISHWANATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
GEORAI
|
MH-18-002-084-001/647
(DEVPIMPARI)
|
1818002000NRG24070320241417006
|
10/03/2024
|
AJAY SHIVAJI JADHAV
|
1818002WL066910
|
AJAY SHIVAJI JADHAV
|
00152
|
HDFC0002809
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150944
|
|
Ajay Shivaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
234
|
GEORAI
|
MH-18-002-055-001/1271
(KHAKEGAON)
|
1818002055NRG24090320241432442
|
10/03/2024
|
YASHRAJ SANTOSH KOLHE
|
1818002055WL067662
|
YASHRAJ SANTOSH KOLHE
|
00165
|
IBKL0000480
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153136
|
|
YASHRAJ SANTOSH KOLHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
235
|
GEORAI
|
MH-18-002-020-001/446
(ARDHA MASLA)
|
1818002020NRG24080320241424519
|
10/03/2024
|
RAUT PRADIP KISAN
|
1818002020WL067307
|
RAUT PRADIP KISAN
|
00168
|
ICIC0003766
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148338
|
|
Mr. PRADIP KISANRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
GEORAI
|
MH-18-002-365-001/175
(VANJARWADI)
|
1818002365NRG24070320241420745
|
10/03/2024
|
VILAS CHANGDEV DABHADE
|
1818002365WL067145
|
VILAS CHANGDEV DABHADE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148512
|
|
VILAS CHANGDEO DABHADE
|
BANK OF INDIA(508505)
|
|
237
|
GEORAI
|
MH-18-002-365-001/9112
(VANJARWADI)
|
1818002365NRG24070320241422053
|
10/03/2024
|
Yeole Haribhau Ramdas
|
1818002365WL067203
|
Yeole Haribhau Ramdas
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153059
|
|
MR HARIBHAU RAMDAS YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
238
|
GEORAI
|
MH-18-002-020-001/204
(ARDHA MASLA)
|
1818002020NRG24080320241424428
|
10/03/2024
|
NANDU BAPURAO BHUSATI
|
1818002020WL067303
|
NANDU BAPURAO BHUSATI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150818
|
|
Mr. NANDU BAPURAO BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
GEORAI
|
MH-18-002-020-001/215
(ARDHA MASLA)
|
1818002020NRG24080320241424477
|
10/03/2024
|
RANI MAHADEV PARDESHI
|
1818002020WL067306
|
RANI MAHADEV PARDESHI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150886
|
|
Mrs. RANI MAHADEV PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GEORAI
|
MH-18-002-020-001/232
(ARDHA MASLA)
|
1818002020NRG24060320241411517
|
10/03/2024
|
SHAIKH SALMA AREB
|
1818002020WL066640
|
SHAIKH SALMA AREB
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148520
|
|
MRS SALMA AREF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-020-001/260
(ARDHA MASLA)
|
1818002020NRG24060320241411522
|
10/03/2024
|
CHAND BAPUJI PATHAN
|
1818002020WL066640
|
CHAND BAPUJI PATHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148521
|
|
CHAND BAPUJI PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GEORAI
|
MH-18-002-020-001/260
(ARDHA MASLA)
|
1818002020NRG24060320241411523
|
10/03/2024
|
NAJIM CHAND PATHAN
|
1818002020WL066640
|
NAJIM CHAND PATHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148522
|
|
NAJIM CHAND PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GEORAI
|
MH-18-002-020-001/72
(ARDHA MASLA)
|
1818002020NRG24080320241424497
|
10/03/2024
|
BHASKAR RAMBHAU UGHADE
|
1818002020WL067306
|
BHASKAR RAMBHAU UGHADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148316
|
|
Mr. BHASKARRAO RAMBHAU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GEORAI
|
MH-18-002-064-001/169
(KUMBHE JALGAON)
|
1818002192NRG24090320241428567
|
10/03/2024
|
NANU REWA RATHOD
|
1818002192WL067515
|
NANU REWA RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148500
|
|
Mr. Nanu Reva Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
GEORAI
|
MH-18-002-064-001/169
(KUMBHE JALGAON)
|
1818002192NRG24090320241428568
|
10/03/2024
|
ZIPABAI NANU RATHOD
|
1818002192WL067515
|
ZIPABAI NANU RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148392
|
|
Mr. ZHIPABAI NANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
GEORAI
|
MH-18-002-192-002/555
(KUMBHE JALGAON)
|
1818002192NRG24090320241428646
|
10/03/2024
|
PRABHAKAR HARISHCHANDRA CHAVAN
|
1818002192WL067515
|
PRABHAKAR HARISHCHANDRA CHAVAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148393
|
|
Mr. Prabhakar Harichandra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
GEORAI
|
MH-18-002-192-002/600
(KUMBHE JALGAON)
|
1818002192NRG24090320241428671
|
10/03/2024
|
BABASAHEB DIVIDAS CHAVHAN
|
1818002192WL067515
|
BABASAHEB DIVIDAS CHAVHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148394
|
|
Mr. Babasaheb Devidas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
248
|
GEORAI
|
MH-18-002-020-001/744
(ARDHA MASLA)
|
1818002020NRG24080320241424416
|
10/03/2024
|
VIDYA GANESH GHALLAL
|
1818002020WL067302
|
VIDYA GANESH GHALLAL
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148314
|
|
MS VIDYA ASHOK NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
249
|
GEORAI
|
MH-18-002-006-001/218
(BABULTARA)
|
1818002000NRG24060320241407657
|
10/03/2024
|
SUNIL SATYAPREM GHOLAP
|
1818002WL066485
|
SUNIL SATYAPREM GHOLAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148302
|
|
Mr. Sunil Satyaprem Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
GEORAI
|
MH-18-002-020-001/352
(ARDHA MASLA)
|
1818002020NRG24080320241424452
|
10/03/2024
|
SACHIN DYANOBA MAIND
|
1818002020WL067304
|
SACHIN DYANOBA MAIND
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148329
|
|
MRS SACHIN DNYANOBA MAID
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-020-001/72
(ARDHA MASLA)
|
1818002020NRG24080320241424498
|
10/03/2024
|
MANISHA BHASKAR UGHADE
|
1818002020WL067306
|
MANISHA BHASKAR UGHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148309
|
|
Mrs. MANISHA BHASKARRAO UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
GEORAI
|
MH-18-002-020-001/785
(ARDHA MASLA)
|
1818002020NRG24060320241411360
|
10/03/2024
|
GANESH ABHIMANYU SHEJUL
|
1818002020WL066631
|
GANESH ABHIMANYU SHEJUL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150694
|
|
GANESH ABHIMANYU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GEORAI
|
MH-18-002-020-001/900
(ARDHA MASLA)
|
1818002020NRG24060320241409432
|
10/03/2024
|
akshay vikram pimpale
|
1818002020WL066537
|
akshay vikram pimpale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153142
|
|
Mr. AKSHAY VIKARAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
GEORAI
|
MH-18-002-084-001/160
(DEVPIMPARI)
|
1818002000NRG24070320241416971
|
10/03/2024
|
ABDUL HUSEN SHAIKH
|
1818002WL066910
|
ABDUL HUSEN SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148330
|
|
ABDUL HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GEORAI
|
MH-18-002-084-001/327
(DEVPIMPARI)
|
1818002000NRG24070320241416978
|
10/03/2024
|
PARMESHWAR SUKDEV JADHAV
|
1818002WL066910
|
PARMESHWAR SUKDEV JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148291
|
|
Parmeshwar Sukhdev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GEORAI
|
MH-18-002-084-001/343
(DEVPIMPARI)
|
1818002000NRG24070320241416979
|
10/03/2024
|
ASARAM DINABHAU PAWAR
|
1818002WL066910
|
ASARAM DINABHAU PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148307
|
|
ASARAM DINABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GEORAI
|
MH-18-002-084-001/343
(DEVPIMPARI)
|
1818002000NRG24070320241416980
|
10/03/2024
|
SAGARBAI ASARAM PAWAR
|
1818002WL066910
|
SAGARBAI ASARAM PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148306
|
|
GANGASAGAR ASARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GEORAI
|
MH-18-002-084-001/374
(DEVPIMPARI)
|
1818002000NRG24070320241417048
|
10/03/2024
|
ANGAD NIVRUTTI MANCHARE
|
1818002WL066911
|
ANGAD NIVRUTTI MANCHARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150743
|
|
MR ANGAD NIVRUTTI MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-084-001/544
(DEVPIMPARI)
|
1818002000NRG24070320241416991
|
10/03/2024
|
BABAN NANA JADHAV
|
1818002WL066910
|
BABAN NANA JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150751
|
|
BABAN NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GEORAI
|
MH-18-002-084-001/605
(DEVPIMPARI)
|
1818002000NRG24070320241417056
|
10/03/2024
|
RUTIKA ATUL MANCHRE
|
1818002WL066911
|
RUTIKA ATUL MANCHRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150638
|
|
Miss. RUTIKA RADHAKISHAN DHAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GEORAI
|
MH-18-002-084-001/648
(DEVPIMPARI)
|
1818002000NRG24070320241417061
|
10/03/2024
|
ZHAMABAI SHRIRAM JADHAV
|
1818002WL066911
|
ZHAMABAI SHRIRAM JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148305
|
|
MRS ZAMABAI SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-084-001/650
(DEVPIMPARI)
|
1818002000NRG24070320241417007
|
10/03/2024
|
RATHOD BALU RAGHUNATH
|
1818002WL066910
|
RATHOD BALU RAGHUNATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150670
|
|
MR BALU RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-084-001/650
(DEVPIMPARI)
|
1818002000NRG24070320241417008
|
10/03/2024
|
RATHOD KAVITA BALU
|
1818002WL066910
|
RATHOD KAVITA BALU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148325
|
|
Kavita Balu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GEORAI
|
MH-18-002-084-001/651
(DEVPIMPARI)
|
1818002000NRG24070320241417018
|
10/03/2024
|
JADHAV LAXMAN BABAN
|
1818002WL066910
|
JADHAV LAXMAN BABAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148320
|
|
MR LAXMAN BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-084-001/66
(DEVPIMPARI)
|
1818002000NRG24070320241417019
|
10/03/2024
|
NAVNATH NANABHAU SHELKE
|
1818002WL066910
|
NAVNATH NANABHAU SHELKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148473
|
|
MR NAVNATH NANABHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-084-001/857
(DEVPIMPARI)
|
1818002000NRG24070320241417072
|
10/03/2024
|
RAMESH GANPAT JADHAV
|
1818002WL066911
|
RAMESH GANPAT JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148312
|
|
RAMESH GANPAT JADHAV
|
BANK OF INDIA(508505)
|
|
267
|
GEORAI
|
MH-18-002-084-001/909
(DEVPIMPARI)
|
1818002000NRG24070320241417026
|
10/03/2024
|
PRADIP PARMESHWAR NARWADE
|
1818002WL066910
|
PRADIP PARMESHWAR NARWADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150943
|
|
Pradip Parmeshwar Narwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
GEORAI
|
MH-18-002-084-001/910
(DEVPIMPARI)
|
1818002000NRG24070320241417027
|
10/03/2024
|
KHANDAGALE MANISHA RAMESHWAR
|
1818002WL066910
|
KHANDAGALE MANISHA RAMESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148311
|
|
Mrs. Khandagale Manisha Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
GEORAI
|
MH-18-002-165-001/1047
(KEKAT PANGRI)
|
1818002000NRG24050320241404681
|
10/03/2024
|
ASHWINI BHARAT BANDRE
|
1818002WL066294
|
ASHWINI BHARAT BANDRE
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148337
|
|
MRS ASHVINI BHARAT BANDRE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-165-001/1121
(KEKAT PANGRI)
|
1818002000NRG24050320241404682
|
10/03/2024
|
JYOTI GHANSHAM GOBARE
|
1818002WL066294
|
JYOTI GHANSHAM GOBARE
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150788
|
|
MS JYOTI GHANSHAM GOBARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-165-001/1144
(KEKAT PANGRI)
|
1818002000NRG24080320241425488
|
10/03/2024
|
SADHANA SOMNATH KARANJKAR
|
1818002WL067359
|
SADHANA SOMNATH KARANJKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148319
|
|
MRS SADHANA SOMNATH KARNJKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-165-001/1165
(KEKAT PANGRI)
|
1818002000NRG24050320241404683
|
10/03/2024
|
ANKUSH ASHRAJI KHADE
|
1818002WL066294
|
ANKUSH ASHRAJI KHADE
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148304
|
|
ANKUSH ASHRUBA KHADE
|
BANK OF INDIA(508505)
|
|
273
|
GEORAI
|
MH-18-002-165-001/123
(KEKAT PANGRI)
|
1818002000NRG24050320241404687
|
10/03/2024
|
SHELKAR LATA VAIJINATH
|
1818002WL066294
|
SHELKAR LATA VAIJINATH
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148308
|
|
MRS LATABAI VAIJNATH SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-165-001/123
(KEKAT PANGRI)
|
1818002000NRG24050320241404686
|
10/03/2024
|
SHELKAR VAIJINATH GENU
|
1818002WL066294
|
SHELKAR VAIJINATH GENU
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150747
|
|
SHELKAR VAIJINATH GENU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
275
|
GEORAI
|
MH-18-002-165-001/128
(KEKAT PANGRI)
|
1818002000NRG24050320241404688
|
10/03/2024
|
LAGAD SHIVKANYA RAVIRAJ
|
1818002WL066294
|
LAGAD SHIVKANYA RAVIRAJ
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148296
|
|
SHIVKANYA RAVINDRA LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GEORAI
|
MH-18-002-165-001/133
(KEKAT PANGRI)
|
1818002000NRG24050320241404691
|
10/03/2024
|
LAGAD SUREKHA RAJKIRAN
|
1818002WL066294
|
LAGAD SUREKHA RAJKIRAN
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148324
|
|
MRS SUREKHA RAJKIRAN LAGAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-165-001/1532
(KEKAT PANGRI)
|
1818002000NRG24080320241425493
|
10/03/2024
|
LATA VITTHAL SABLE
|
1818002WL067359
|
LATA VITTHAL SABLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148369
|
|
Lata Vitthal Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GEORAI
|
MH-18-002-165-001/1676
(KEKAT PANGRI)
|
1818002000NRG24050320241404696
|
10/03/2024
|
SHIVKANYA ASHOK SHINDE
|
1818002WL066294
|
SHIVKANYA ASHOK SHINDE
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148366
|
|
SHIVKANYA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GEORAI
|
MH-18-002-165-001/26
(KEKAT PANGRI)
|
1818002000NRG24050320241404707
|
10/03/2024
|
LONDHE SATYASHILA ANKUSH
|
1818002WL066294
|
LONDHE SATYASHILA ANKUSH
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150749
|
|
SATYASHILA ANKUSH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GEORAI
|
MH-18-002-165-001/274
(KEKAT PANGRI)
|
1818002000NRG24050320241404711
|
10/03/2024
|
SONALI SHAHADEV POTE
|
1818002WL066294
|
SONALI SHAHADEV POTE
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148321
|
|
MS SANALI SHAHADEV POTE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-165-001/287
(KEKAT PANGRI)
|
1818002000NRG24080320241425533
|
10/03/2024
|
BAJIRAO EKNATH POTE
|
1818002WL067359
|
BAJIRAO EKNATH POTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148336
|
|
MR BAJIRAV EKNATH POTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-165-001/287
(KEKAT PANGRI)
|
1818002000NRG24080320241425531
|
10/03/2024
|
RAVINDRA KAILASH POTE
|
1818002WL067359
|
RAVINDRA KAILASH POTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150894
|
|
POTE RAVINDRA KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GEORAI
|
MH-18-002-165-001/294
(KEKAT PANGRI)
|
1818002000NRG24080320241425534
|
10/03/2024
|
RAMESHWAR DAMODHAR RAUT
|
1818002WL067359
|
RAMESHWAR DAMODHAR RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150745
|
|
RAMESHWAR DAMODHAR RAUT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
284
|
GEORAI
|
MH-18-002-165-001/310
(KEKAT PANGRI)
|
1818002000NRG24050320241404712
|
10/03/2024
|
NAMDEV LAXMAN GIRI
|
1818002WL066294
|
NAMDEV LAXMAN GIRI
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148317
|
|
MR NAMDEV LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-165-001/310
(KEKAT PANGRI)
|
1818002000NRG24050320241404713
|
10/03/2024
|
SUSHILA NAMDEV GIRI
|
1818002WL066294
|
SUSHILA NAMDEV GIRI
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148370
|
|
MRS GIRI SUSHILA NAMDEV NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-165-001/54
(KEKAT PANGRI)
|
1818002000NRG24050320241404722
|
10/03/2024
|
BALU SHRIKISAN GOBARE
|
1818002WL066294
|
BALU SHRIKISAN GOBARE
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240153141
|
|
MR BALU SHRIKISAN GOBARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-165-001/636
(KEKAT PANGRI)
|
1818002000NRG24050320241404723
|
10/03/2024
|
MAHESH SHIVAJI BAHIR
|
1818002WL066294
|
MAHESH SHIVAJI BAHIR
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150802
|
|
MAHESH SHIVAJI BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GEORAI
|
MH-18-002-165-001/962
(KEKAT PANGRI)
|
1818002000NRG24050320241404727
|
10/03/2024
|
ANKUSH NAGU LONDHE
|
1818002WL066294
|
ANKUSH NAGU LONDHE
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148310
|
|
ANKUSH NAGURAV LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GEORAI
|
MH-18-002-192-001/471
(KUMBHE JALGAON)
|
1818002192NRG24090320241428625
|
10/03/2024
|
KRUSHNA DEVIDAS RATHOD
|
1818002192WL067515
|
KRUSHNA DEVIDAS RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148415
|
|
MR KRUSHNA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-192-001/471
(KUMBHE JALGAON)
|
1818002192NRG24090320241428624
|
10/03/2024
|
RATHOD KALPANA DNYANESHWAR
|
1818002192WL067515
|
RATHOD KALPANA DNYANESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148322
|
|
MS RATHOD KALPANA DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-192-002/617
(KUMBHE JALGAON)
|
1818002192NRG24090320241428673
|
10/03/2024
|
KOMAL APPASAHEB RATHOD
|
1818002192WL067515
|
KOMAL APPASAHEB RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148326
|
|
KOMAL AAPASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GEORAI
|
MH-18-002-205-001/1205
(LUKHAMASLA)
|
1818002205NRG24050320241403315
|
10/03/2024
|
Akshay Sainath Andhure
|
1818002205WL066248
|
Akshay Sainath Andhure
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148297
|
|
MR AKSHAY SAINATH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-205-001/1345
(LUKHAMASLA)
|
1818002205NRG24050320241403334
|
10/03/2024
|
Ravindra Vishwambar Kale
|
1818002205WL066248
|
Ravindra Vishwambar Kale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148477
|
|
MR RAVINDRA VISHWAMBAR KALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-257-001/1109
(PANDHRWADI)
|
1818002000NRG24070320241417205
|
10/03/2024
|
USMAN GULAB PATHAN
|
1818002WL066916
|
USMAN GULAB PATHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148315
|
|
MR USMAN GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-257-001/1111
(PANDHRWADI)
|
1818002000NRG24070320241417206
|
10/03/2024
|
GANESH SAHEBRAV JADHAV
|
1818002WL066916
|
GANESH SAHEBRAV JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153096
|
|
MR GANESH SAHEBRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-257-001/1112
(PANDHRWADI)
|
1818002000NRG24070320241417207
|
10/03/2024
|
RAJU MANSUR SAYYAD
|
1818002WL066916
|
RAJU MANSUR SAYYAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148301
|
|
RAJU MANSUR SAYYED
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
297
|
GEORAI
|
MH-18-002-257-001/869
(PANDHRWADI)
|
1818002000NRG24070320241417225
|
10/03/2024
|
JADHAV ABASAHEB LAXMAN
|
1818002WL066916
|
JADHAV ABASAHEB LAXMAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148331
|
|
JADHAV ABASAHEB LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GEORAI
|
MH-18-002-282-001/1028
(RAJPIMPRI)
|
1818002000NRG24070320241417085
|
10/03/2024
|
RATHOD VIKAS BALIRAM
|
1818002WL066911
|
RATHOD VIKAS BALIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148318
|
|
Rathod Vikas Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GEORAI
|
MH-18-002-282-001/728
(RAJPIMPRI)
|
1818002000NRG24070320241417100
|
10/03/2024
|
RATHOD LALITA DNYANESHWAR
|
1818002WL066911
|
RATHOD LALITA DNYANESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148328
|
|
MRS LALITA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-365-001/347
(VANJARWADI)
|
1818002365NRG24080320241423911
|
10/03/2024
|
SAPKAL SHOBHA KUNDLIK
|
1818002365WL067278
|
SAPKAL SHOBHA KUNDLIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153074
|
|
MR SHOBHABAI KUNDALIK SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-365-001/381
(VANJARWADI)
|
1818002365NRG24070320241422482
|
10/03/2024
|
SHIVANI DATTU PAWAR
|
1818002365WL067216
|
SHIVANI DATTU PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240150847
|
A/c Blocked or Frozen
|
|
|
|
302
|
GEORAI
|
MH-18-002-365-001/425
(VANJARWADI)
|
1818002365NRG24080320241425967
|
10/03/2024
|
KASTURA KAMLAJI PAWAR
|
1818002365WL067369
|
KASTURA KAMLAJI PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148368
|
|
MS KASTURA KAMLAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-365-001/84
(VANJARWADI)
|
1818002365NRG24080320241425957
|
10/03/2024
|
SHANKAR SATWA BHANDWALE
|
1818002365WL067368
|
SHANKAR SATWA BHANDWALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150599
|
|
SHANKAR SATVAJI BHANDWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
304
|
GEORAI
|
MH-18-002-268-001/513
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400415
|
10/03/2024
|
Isak Ibrahim Shaikh
|
1818002268WL066122
|
Isak Ibrahim Shaikh
|
00415
|
SBIN0004756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153044
|
|
MR ISHAQ IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
305
|
GEORAI
|
MH-18-002-047-001/1
(BHOJGAON)
|
1818002000NRG24090320241428523
|
10/03/2024
|
ANITA NANDKUMAR SANT
|
1818002WL067514
|
ANITA NANDKUMAR SANT
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148294
|
|
MRS ANITA NANDKUMAR SANT
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-047-001/162
(BHOJGAON)
|
1818002000NRG24090320241428524
|
10/03/2024
|
GIRE DNYANESHWAR PARMESHWAR
|
1818002WL067514
|
GIRE DNYANESHWAR PARMESHWAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148303
|
|
MR DNYANESHWAR PARMESHWAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-047-001/205
(BHOJGAON)
|
1818002000NRG24090320241428528
|
10/03/2024
|
SANT DADASAHEB RAOSAHEB
|
1818002WL067514
|
SANT DADASAHEB RAOSAHEB
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148475
|
|
DADASAHEB RAVSAHEB SANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GEORAI
|
MH-18-002-047-001/205
(BHOJGAON)
|
1818002000NRG24090320241428529
|
10/03/2024
|
SANT SANGITA DADASAHEB
|
1818002WL067514
|
SANT SANGITA DADASAHEB
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240150744
|
|
MRS SANGEETA DADASAHEB SANT
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-047-001/212
(BHOJGAON)
|
1818002000NRG24090320241428530
|
10/03/2024
|
SHINDE VITTHAL GANGADHAR
|
1818002WL067514
|
SHINDE VITTHAL GANGADHAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148474
|
|
VITTAL GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-047-001/4
(BHOJGAON)
|
1818002000NRG24090320241428534
|
10/03/2024
|
PRADIP DEVKA SANT
|
1818002WL067514
|
PRADIP DEVKA SANT
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148292
|
|
MR PRADEEP DEVKA SANT
|
STATE BANK OF INDIA(508548)
|
|
311
|
GEORAI
|
MH-18-002-047-001/4
(BHOJGAON)
|
1818002000NRG24090320241428535
|
10/03/2024
|
SAVITA PRADIP SANT
|
1818002WL067514
|
SAVITA PRADIP SANT
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148381
|
|
MRS SAVITA PRADIP SANT
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-047-001/505
(BHOJGAON)
|
1818002000NRG24090320241428536
|
10/03/2024
|
Ravindra Asaram Sant
|
1818002WL067514
|
Ravindra Asaram Sant
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148313
|
|
MR RAVINDRA ASARAM SANT
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-047-001/506
(BHOJGAON)
|
1818002000NRG24090320241428541
|
10/03/2024
|
LATA PARAS KSHIRSAGAR
|
1818002WL067514
|
LATA PARAS KSHIRSAGAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240150870
|
|
MRS LATA PARAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-047-001/506
(BHOJGAON)
|
1818002000NRG24090320241428540
|
10/03/2024
|
PARAS RANGNATH KSHIRSAGAR
|
1818002WL067514
|
PARAS RANGNATH KSHIRSAGAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240150869
|
|
MR PARAS RANGNATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-047-001/68
(BHOJGAON)
|
1818002000NRG24090320241428542
|
10/03/2024
|
MIRABAI PRABHAKAR GIRHE
|
1818002WL067514
|
MIRABAI PRABHAKAR GIRHE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148352
|
|
MRS MIRABAI PARAMESHVAR GIRHE
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-047-001/7
(BHOJGAON)
|
1818002000NRG24090320241428545
|
10/03/2024
|
RUPALI RAMDAS PAWAR
|
1818002WL067514
|
RUPALI RAMDAS PAWAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148373
|
|
MRS RUPALI RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-047-001/89
(BHOJGAON)
|
1818002000NRG24090320241428546
|
10/03/2024
|
ASARAM JIJA SANTA
|
1818002WL067514
|
ASARAM JIJA SANTA
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148295
|
|
MR ASARAM JIJA SANT
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-047-001/90
(BHOJGAON)
|
1818002000NRG24090320241428551
|
10/03/2024
|
ASHWINI RAMESHWAR KALE
|
1818002WL067514
|
ASHWINI RAMESHWAR KALE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240148334
|
|
MRS ASHWINI RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-047-001/90
(BHOJGAON)
|
1818002000NRG24090320241428550
|
10/03/2024
|
RAMESHWAR KALYAN KALE
|
1818002WL067514
|
RAMESHWAR KALYAN KALE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240150750
|
|
MR RAMESHWAR KALYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-055-001/1137
(KHAKEGAON)
|
1818002055NRG24090320241432437
|
10/03/2024
|
AJAY RAMNATH KALE
|
1818002055WL067662
|
AJAY RAMNATH KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150746
|
|
MR AJAY RAMNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-055-001/507
(KHAKEGAON)
|
1818002055NRG24090320241432474
|
10/03/2024
|
RAMNATH MANIK KALE
|
1818002055WL067662
|
RAMNATH MANIK KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150748
|
|
MR RAMNATH MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
GEORAI
|
MH-18-002-089-001/231
(PAOLWADI)
|
1818002000NRG24080320241425769
|
10/03/2024
|
RATHOD PARUBAI ROHIDAS
|
1818002WL067365
|
RATHOD PARUBAI ROHIDAS
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148323
|
|
Mrs. PARUBAI ROHIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
323
|
GEORAI
|
MH-18-002-084-001/981
(DEVPIMPARI)
|
1818002000NRG24070320241417034
|
10/03/2024
|
Balu Baban Jadhav
|
1818002WL066910
|
Balu Baban Jadhav
|
00415
|
SBIN0008080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148487
|
|
MR BALU BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
324
|
GEORAI
|
MH-18-002-020-001/170
(ARDHA MASLA)
|
1818002020NRG24080320241424424
|
10/03/2024
|
KAVITA HRISHCHANDRA KADE
|
1818002020WL067303
|
KAVITA HRISHCHANDRA KADE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150603
|
|
Mrs. KAVITA HARICHANDRA KADE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
GEORAI
|
MH-18-002-020-001/193
(ARDHA MASLA)
|
1818002020NRG24060320241411513
|
10/03/2024
|
RIYAJ SHAUAKAT SHAIKH
|
1818002020WL066640
|
RIYAJ SHAUAKAT SHAIKH
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148391
|
|
Mr. AYAJ SHAUKAT SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
GEORAI
|
MH-18-002-020-001/195
(ARDHA MASLA)
|
1818002020NRG24060320241411347
|
10/03/2024
|
EBRAHIM LIYAKAT SHAIKH
|
1818002020WL066631
|
EBRAHIM LIYAKAT SHAIKH
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148390
|
|
Mr. IBRAM LIYAKAT SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
GEORAI
|
MH-18-002-020-001/195
(ARDHA MASLA)
|
1818002020NRG24060320241411348
|
10/03/2024
|
IRFAN LIYAKAT SHAIKH
|
1818002020WL066631
|
IRFAN LIYAKAT SHAIKH
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148389
|
|
IRFAN LIYAKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GEORAI
|
MH-18-002-020-001/196
(ARDHA MASLA)
|
1818002020NRG24060320241411514
|
10/03/2024
|
SHAIKH VASIM LATIF
|
1818002020WL066640
|
SHAIKH VASIM LATIF
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148387
|
|
VASEEM LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GEORAI
|
MH-18-002-020-001/31
(ARDHA MASLA)
|
1818002020NRG24060320241411032
|
10/03/2024
|
RAJABHAU SHANKAR PEEMPLE
|
1818002020WL066607
|
RAJABHAU SHANKAR PEEMPLE
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148388
|
|
MR RAJABHAU SHANKAR PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
330
|
GEORAI
|
MH-18-002-334-001/481
(SUSHI ( Kawadgaon))
|
1818002000NRG24060320241412028
|
10/03/2024
|
DNYANESHWAR LAKSHMAN SAMGE
|
1818002WL066664
|
DNYANESHWAR LAKSHMAN SAMGE
|
00415
|
SBIN0019236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148327
|
|
DNYANESHWAR LAKSHMAN SAMGE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
331
|
GEORAI
|
MH-18-002-020-001/220
(ARDHA MASLA)
|
1818002020NRG24080320241424437
|
10/03/2024
|
GANESH BABURAO THOPTE
|
1818002020WL067303
|
GANESH BABURAO THOPTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240150820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
GEORAI
|
MH-18-002-020-001/288
(ARDHA MASLA)
|
1818002020NRG24080320241424484
|
10/03/2024
|
SHANTILAL LIMBAJI VANVE
|
1818002020WL067306
|
SHANTILAL LIMBAJI VANVE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153050
|
|
Mr. SHANTILAL LIMBAJI WANVE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
GEORAI
|
MH-18-002-020-001/288
(ARDHA MASLA)
|
1818002020NRG24080320241424485
|
10/03/2024
|
SUREKHA SHANTILAL VANVE
|
1818002020WL067306
|
SUREKHA SHANTILAL VANVE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153048
|
|
MRS SUREKHA SHANTILAL WANVE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-020-001/288
(ARDHA MASLA)
|
1818002020NRG24080320241424486
|
10/03/2024
|
WANVE RAHUL SHANTILAL
|
1818002020WL067306
|
WANVE RAHUL SHANTILAL
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153055
|
|
MR RAHUL SHANTILAL WANVE
|
STATE BANK OF INDIA(508548)
|
|
335
|
GEORAI
|
MH-18-002-020-001/340
(ARDHA MASLA)
|
1818002020NRG24060320241410838
|
10/03/2024
|
TULJIRAM SHAHADEV PIMPLE
|
1818002020WL066602
|
TULJIRAM SHAHADEV PIMPLE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153152
|
|
TULGIRAM SHAHADEV PIMPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GEORAI
|
MH-18-002-020-001/340
(ARDHA MASLA)
|
1818002020NRG24060320241410839
|
10/03/2024
|
USHA TULJIRAM PIMPLE
|
1818002020WL066602
|
USHA TULJIRAM PIMPLE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150739
|
|
Mrs. USHABAI TULASHIRAM PIMPLE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
GEORAI
|
MH-18-002-020-001/342
(ARDHA MASLA)
|
1818002020NRG24060320241410841
|
10/03/2024
|
MANDODHARI RAMESHWAR GHALLAL
|
1818002020WL066602
|
MANDODHARI RAMESHWAR GHALLAL
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153058
|
|
Mrs. MANDODHARI RAMESHWAR GHALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
GEORAI
|
MH-18-002-020-001/749
(ARDHA MASLA)
|
1818002020NRG24060320241411948
|
10/03/2024
|
ALKA RAMESH NARVADE
|
1818002020WL066659
|
ALKA RAMESH NARVADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150996
|
|
Mrs. ALKA RAMESH NARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
GEORAI
|
MH-18-002-020-001/749
(ARDHA MASLA)
|
1818002020NRG24060320241411947
|
10/03/2024
|
RAMESH BABULAL NARWADE
|
1818002020WL066659
|
RAMESH BABULAL NARWADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150995
|
|
Mr. RAMESH BABULAL NARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
GEORAI
|
MH-18-002-055-001/1488
(KHAKEGAON)
|
1818002055NRG24090320241432443
|
10/03/2024
|
KALE ANGAD VISHNU
|
1818002055WL067662
|
KALE ANGAD VISHNU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150918
|
|
MRS ANGAD VISHNU KALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-084-001/646
(DEVPIMPARI)
|
1818002000NRG24070320241416999
|
10/03/2024
|
VIKAS BHIMRAO PAWAR
|
1818002WL066910
|
VIKAS BHIMRAO PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150946
|
|
MR VIKAS BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-165-001/1196
(KEKAT PANGRI)
|
1818002000NRG24050320241404684
|
10/03/2024
|
PRAYAGA VITTHAL BAHIR
|
1818002WL066294
|
PRAYAGA VITTHAL BAHIR
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148299
|
|
MS PRAYAG VITTHAL BAHIR
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-165-001/1199
(KEKAT PANGRI)
|
1818002000NRG24050320241404685
|
10/03/2024
|
LAKAPATI VINAYAK BAHIR
|
1818002WL066294
|
LAKAPATI VINAYAK BAHIR
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148298
|
|
MS LAKHAPATI VINAYAK BAHIR
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-165-001/130
(KEKAT PANGRI)
|
1818002000NRG24050320241404689
|
10/03/2024
|
GORE SUHAS SHIVAJI
|
1818002WL066294
|
GORE SUHAS SHIVAJI
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150889
|
|
Suhas Shivaji Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GEORAI
|
MH-18-002-165-001/133
(KEKAT PANGRI)
|
1818002000NRG24050320241404690
|
10/03/2024
|
LAGAD RAJKIRAN KALYAN
|
1818002WL066294
|
LAGAD RAJKIRAN KALYAN
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150782
|
|
RAJKIRAN KALYAN LAGAD
|
BANK OF INDIA(508505)
|
|
346
|
GEORAI
|
MH-18-002-165-001/280
(KEKAT PANGRI)
|
1818002000NRG24080320241425526
|
10/03/2024
|
RAJAN SUDHAKAR LAGAD
|
1818002WL067359
|
RAJAN SUDHAKAR LAGAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150608
|
|
MR RAJAN SUDHAKAR LAGAD
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-205-001/1075
(LUKHAMASLA)
|
1818002205NRG24050320241403309
|
10/03/2024
|
SONALI KISHOR ANDURE
|
1818002205WL066248
|
SONALI KISHOR ANDURE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148333
|
|
MISS SONALI KISHOR ANDURE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-205-001/1860
(LUKHAMASLA)
|
1818002205NRG24050320241405202
|
10/03/2024
|
BHALE MANISHA SADASHIV
|
1818002205WL066316
|
BHALE MANISHA SADASHIV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153148
|
|
MRS BHALE MANISHA SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002205NRG24080320241424635
|
10/03/2024
|
KISAN SUBHAS BARGE
|
1818002205WL067313
|
KISAN SUBHAS BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150992
|
|
Kisan Subhash Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GEORAI
|
MH-18-002-205-001/290
(LUKHAMASLA)
|
1818002205NRG24080320241424636
|
10/03/2024
|
YOGITA KISAN BARGE
|
1818002205WL067313
|
YOGITA KISAN BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153056
|
|
Yogita Kisan Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GEORAI
|
MH-18-002-205-001/329
(LUKHAMASLA)
|
1818002205NRG24080320241424939
|
10/03/2024
|
GANESH BHARAT KOLEKAR
|
1818002205WL067333
|
GANESH BHARAT KOLEKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150828
|
|
Mr. GANESH BHARAT KOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
GEORAI
|
MH-18-002-205-001/500
(LUKHAMASLA)
|
1818002205NRG24080320241424950
|
10/03/2024
|
DNYANESHWAR DADASAHEB KOLEKAR
|
1818002205WL067333
|
DNYANESHWAR DADASAHEB KOLEKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150758
|
|
MR DNYANESHWAR ASHOK KOLKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-257-001/151
(PANDHRWADI)
|
1818002000NRG24070320241417208
|
10/03/2024
|
SHEKH ARAFA MUNSHI
|
1818002WL066916
|
SHEKH ARAFA MUNSHI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153097
|
|
MRS SHEKH ARIFABI MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-257-001/151
(PANDHRWADI)
|
1818002000NRG24070320241417209
|
10/03/2024
|
SHEKH ASHOBI MUNSHI
|
1818002WL066916
|
SHEKH ASHOBI MUNSHI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153098
|
|
MRS ASHBI MUNSHI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-257-001/224
(PANDHRWADI)
|
1818002000NRG24070320241417211
|
10/03/2024
|
SHAIKH MINA SHAIKH YUNUS
|
1818002WL066916
|
SHAIKH MINA SHAIKH YUNUS
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153144
|
|
MRS MINA YUNUS YUNUS
|
STATE BANK OF INDIA(508548)
|
|
356
|
GEORAI
|
MH-18-002-257-001/273
(PANDHRWADI)
|
1818002000NRG24070320241417212
|
10/03/2024
|
GAYABAI SUDAMRAO KHISADE
|
1818002WL066916
|
GAYABAI SUDAMRAO KHISADE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148339
|
|
MRS GAYABAI SUDAM KHISADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GEORAI
|
MH-18-002-257-001/512
(PANDHRWADI)
|
1818002000NRG24070320241417219
|
10/03/2024
|
JADHAV KAVITA ABASAHEB
|
1818002WL066916
|
JADHAV KAVITA ABASAHEB
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148332
|
|
MRS KAVITA ABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-257-001/749
(PANDHRWADI)
|
1818002000NRG24070320241417221
|
10/03/2024
|
MIRA ASHOK KHISADE
|
1818002WL066916
|
MIRA ASHOK KHISADE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148353
|
|
MRS MIRA ASHOK KHISADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-257-001/763
(PANDHRWADI)
|
1818002000NRG24070320241417222
|
10/03/2024
|
SHAIKH MATIN NASIR
|
1818002WL066916
|
SHAIKH MATIN NASIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153095
|
|
SHAIKH MATIN NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GEORAI
|
MH-18-002-257-001/774
(PANDHRWADI)
|
1818002000NRG24070320241417223
|
10/03/2024
|
DWARKABAI BABURAO KULANGADE
|
1818002WL066916
|
DWARKABAI BABURAO KULANGADE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153146
|
|
MRS DWARKABAI BABURAV KULANGADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-257-001/774
(PANDHRWADI)
|
1818002000NRG24070320241417224
|
10/03/2024
|
SUBHASH BABURAO KULUNGDE
|
1818002WL066916
|
SUBHASH BABURAO KULUNGDE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148351
|
|
MR SUBHASH BABURAO KULUNGDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
GEORAI
|
MH-18-002-257-001/870
(PANDHRWADI)
|
1818002000NRG24070320241417226
|
10/03/2024
|
MANDA SUBHASH KULUNGDE
|
1818002WL066916
|
MANDA SUBHASH KULUNGDE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153147
|
|
MRS MANDA SUBASH KULUNGDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-347-004/1641
(TALWADA)
|
1818002347NRG24050320241405151
|
10/03/2024
|
AATHVALE NITIN BHASKAR
|
1818002347WL066312
|
AATHVALE NITIN BHASKAR
|
00415
|
SBIN0020033
|
1201
|
1201
|
Rejected
|
24/04/2024
|
|
A115240148526
|
A/c Blocked or Frozen
|
|
|
|
364
|
GEORAI
|
MH-18-002-365-001/329
(VANJARWADI)
|
1818002365NRG24070320241422046
|
10/03/2024
|
RAJESHRI SUNDAR RAUT
|
1818002365WL067203
|
RAJESHRI SUNDAR RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150773
|
|
MRS RAJSHREE SUNDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-365-001/336
(VANJARWADI)
|
1818002365NRG24070320241420806
|
10/03/2024
|
RAMCHANDRA HARIDAS BHOSALE
|
1818002365WL067147
|
RAMCHANDRA HARIDAS BHOSALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150784
|
|
MR RAMCHANDRA HARIDAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-365-001/86
(VANJARWADI)
|
1818002365NRG24070320241422192
|
10/03/2024
|
NAMDEV SAHADEV PAWAR
|
1818002365WL067207
|
NAMDEV SAHADEV PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150890
|
|
NAMDEV SHAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51979
|
51979
|
|
|
|
|
|
|
|
|
367
|
GEORAI
|
MH-18-002-192-002/631
(KUMBHE JALGAON)
|
1818002192NRG24090320241428677
|
10/03/2024
|
LALITA ANNASAHEB RATHOD
|
1818002192WL067515
|
LALITA ANNASAHEB RATHOD
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150686
|
|
MRS LALITA ANNASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
368
|
GEORAI
|
MH-18-002-020-001/215
(ARDHA MASLA)
|
1818002020NRG24080320241424476
|
10/03/2024
|
MAHADEV BABURAO PARDESHI
|
1818002020WL067306
|
MAHADEV BABURAO PARDESHI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150887
|
|
Mr. MAHADEV BABURAO PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
GEORAI
|
MH-18-002-111-001/917
(GAUNDGAON)
|
1818002000NRG24070320241417077
|
10/03/2024
|
Baburav Sitaram Rathod
|
1818002WL066911
|
Baburav Sitaram Rathod
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150896
|
|
BABURAV SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GEORAI
|
MH-18-002-111-001/924
(GAUNDGAON)
|
1818002000NRG24070320241417080
|
10/03/2024
|
Rajesh Baburao Rathod
|
1818002WL066911
|
Rajesh Baburao Rathod
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148383
|
|
Rajesh Baburao Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
GEORAI
|
MH-18-002-257-001/415
(PANDHRWADI)
|
1818002000NRG24070320241417218
|
10/03/2024
|
SHEKH YAKUB LALA
|
1818002WL066916
|
SHEKH YAKUB LALA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153099
|
|
SHEKH YAKUB LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
372
|
GEORAI
|
MH-18-002-296-002/648
(SAIDAPUR)
|
1818002296NRG24080320241426925
|
10/03/2024
|
Manisha Maroti Sheikh
|
1818002296WL067425
|
Manisha Maroti Sheikh
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150812
|
|
Miss. MANISHA MAROTI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
GEORAI
|
MH-18-002-296-002/675
(SAIDAPUR)
|
1818002296NRG24080320241426933
|
10/03/2024
|
Bhagwat Bhimrao Datkhil
|
1818002296WL067425
|
Bhagwat Bhimrao Datkhil
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150936
|
|
MR BHAGVAT BHIMRAO DATKHIL
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-365-001/1
(VANJARWADI)
|
1818002365NRG24070320241422040
|
10/03/2024
|
DNYANESHWAR SADASHIV PAWAR
|
1818002365WL067203
|
DNYANESHWAR SADASHIV PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150771
|
|
MR DNYANESHWAR SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-365-001/1
(VANJARWADI)
|
1818002365NRG24070320241422039
|
10/03/2024
|
Kushivarta Sadashiv Pawar
|
1818002365WL067203
|
Kushivarta Sadashiv Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153077
|
|
MRS KUSHIVARTA SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
GEORAI
|
MH-18-002-365-001/1
(VANJARWADI)
|
1818002365NRG24070320241422038
|
10/03/2024
|
SADASHIV SAHEBRAO PAWAR
|
1818002365WL067203
|
SADASHIV SAHEBRAO PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150628
|
|
MR SADASHIV SAHEBA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-365-001/10
(VANJARWADI)
|
1818002365NRG24080320241424268
|
10/03/2024
|
NAMDEV PUNJARAM TARGE
|
1818002365WL067297
|
NAMDEV PUNJARAM TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150791
|
|
MR NAMDEV PUNJARAM TARAGE
|
STATE BANK OF INDIA(508548)
|
|
378
|
GEORAI
|
MH-18-002-365-001/10
(VANJARWADI)
|
1818002365NRG24080320241424270
|
10/03/2024
|
SATISH NAMDEV TARGE
|
1818002365WL067297
|
SATISH NAMDEV TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150792
|
|
MR SATISH NAMDEV TARGE
|
STATE BANK OF INDIA(508548)
|
|
379
|
GEORAI
|
MH-18-002-365-001/101
(VANJARWADI)
|
1818002365NRG24070320241422158
|
10/03/2024
|
BALABHAU SAHADEV PAWAR
|
1818002365WL067207
|
BALABHAU SAHADEV PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150598
|
|
MR BALABHAU SHAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-365-001/101
(VANJARWADI)
|
1818002365NRG24070320241422159
|
10/03/2024
|
SAVITA BALABHAU PAWAR
|
1818002365WL067207
|
SAVITA BALABHAU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150817
|
|
MRS SAVITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
GEORAI
|
MH-18-002-365-001/103
(VANJARWADI)
|
1818002365NRG24070320241422570
|
10/03/2024
|
BHAGWAN DASHRATH PAWAR
|
1818002365WL067218
|
BHAGWAN DASHRATH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153075
|
|
BHAGAWAN DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GEORAI
|
MH-18-002-365-001/103
(VANJARWADI)
|
1818002365NRG24070320241422571
|
10/03/2024
|
SANGITA BHAGWAN PAWAR
|
1818002365WL067218
|
SANGITA BHAGWAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150786
|
|
MISS SANGITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-365-001/111
(VANJARWADI)
|
1818002365NRG24070320241420829
|
10/03/2024
|
LANKABAI UMAJI CHORMALE
|
1818002365WL067148
|
LANKABAI UMAJI CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150837
|
|
MRS LANKA UMAJI CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-365-001/111
(VANJARWADI)
|
1818002365NRG24070320241420828
|
10/03/2024
|
UMAJI BAPURAO CHORMALE
|
1818002365WL067148
|
UMAJI BAPURAO CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150838
|
|
MR UMAJI BAPURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
GEORAI
|
MH-18-002-365-001/114
(VANJARWADI)
|
1818002365NRG24080320241425928
|
10/03/2024
|
LAXMAN SADASHIV GOKULE
|
1818002365WL067368
|
LAXMAN SADASHIV GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150597
|
|
MR LAXMAN SADASHIV GOKULE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-365-001/114
(VANJARWADI)
|
1818002365NRG24080320241425927
|
10/03/2024
|
SADASHIV KONDIBA GOKULE
|
1818002365WL067368
|
SADASHIV KONDIBA GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150881
|
|
SADASHIV KONDIBA GOKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GEORAI
|
MH-18-002-365-001/115
(VANJARWADI)
|
1818002365NRG24070320241421986
|
10/03/2024
|
Ganesh Dashrath Pawar
|
1818002365WL067201
|
Ganesh Dashrath Pawar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150998
|
|
MR GANESH DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
GEORAI
|
MH-18-002-365-001/115
(VANJARWADI)
|
1818002365NRG24070320241421987
|
10/03/2024
|
Sunita Ganesh Pawar
|
1818002365WL067201
|
Sunita Ganesh Pawar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153139
|
|
MS SUNITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
GEORAI
|
MH-18-002-365-001/12
(VANJARWADI)
|
1818002365NRG24080320241424901
|
10/03/2024
|
HARIBHAU TULSHIRAM TARGE
|
1818002365WL067331
|
HARIBHAU TULSHIRAM TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153051
|
|
MR HARIBHAU TULSHIRAM TARGE
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-365-001/12
(VANJARWADI)
|
1818002365NRG24080320241424902
|
10/03/2024
|
VIMALBAI HARIBHAU TARGE
|
1818002365WL067331
|
VIMALBAI HARIBHAU TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150991
|
|
MRS VIMAL HARIBHAU TARAGE
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-365-001/121
(VANJARWADI)
|
1818002365NRG24070320241420834
|
10/03/2024
|
BABURAO BAPURAO CHORMALE
|
1818002365WL067148
|
BABURAO BAPURAO CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150779
|
|
BABURAO BAPURAO CHORMALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
392
|
GEORAI
|
MH-18-002-365-001/121
(VANJARWADI)
|
1818002365NRG24070320241420835
|
10/03/2024
|
RAIBAI BAPURAO CHORMALE
|
1818002365WL067148
|
RAIBAI BAPURAO CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148532
|
|
MRS RAHIBAI BABURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
GEORAI
|
MH-18-002-365-001/125
(VANJARWADI)
|
1818002365NRG24070320241420600
|
10/03/2024
|
JANARDHAN KARBHARI YADAV
|
1818002365WL067140
|
JANARDHAN KARBHARI YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150831
|
|
MR JANARDHAN KARBHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-365-001/13
(VANJARWADI)
|
1818002365NRG24070320241420608
|
10/03/2024
|
AJAY TULSHIRAM YEVLE
|
1818002365WL067140
|
AJAY TULSHIRAM YEVLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150615
|
|
AJAY TULSHIRAM YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GEORAI
|
MH-18-002-365-001/13
(VANJARWADI)
|
1818002365NRG24070320241420606
|
10/03/2024
|
TULSHIRAM JINA YEOLE
|
1818002365WL067140
|
TULSHIRAM JINA YEOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150906
|
|
MR YEVLE TULSIRAM JIJA
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-365-001/137
(VANJARWADI)
|
1818002365NRG24070320241420737
|
10/03/2024
|
ANKUSH BAPURAO DHENGE
|
1818002365WL067145
|
ANKUSH BAPURAO DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150899
|
|
ANKUSH BAPU DHENGE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-365-001/137
(VANJARWADI)
|
1818002365NRG24070320241420738
|
10/03/2024
|
SAVITA ANKUSH DHENGE
|
1818002365WL067145
|
SAVITA ANKUSH DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150902
|
|
MISS SAVITA ANKUSH DHENGE
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-365-001/14
(VANJARWADI)
|
1818002365NRG24070320241420683
|
10/03/2024
|
ASHOK PANDHARINATH DABHADE
|
1818002365WL067143
|
ASHOK PANDHARINATH DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150644
|
|
MR ASHOK PANDHARINATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GEORAI
|
MH-18-002-365-001/14
(VANJARWADI)
|
1818002365NRG24070320241420684
|
10/03/2024
|
Pallavi Ashok Dhabhade
|
1818002365WL067143
|
Pallavi Ashok Dhabhade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148359
|
|
MS PALLAVI ASHOK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-365-001/140
(VANJARWADI)
|
1818002365NRG24070320241420836
|
10/03/2024
|
JYOTIRAM BAPURAO CHORMALE
|
1818002365WL067148
|
JYOTIRAM BAPURAO CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150913
|
|
JYOTIRAM BAPURAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GEORAI
|
MH-18-002-365-001/140
(VANJARWADI)
|
1818002365NRG24070320241420837
|
10/03/2024
|
SUNANDA JYOTIRAM CHORMALE
|
1818002365WL067148
|
SUNANDA JYOTIRAM CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150787
|
|
MRS SUBHIDRA JYOTIRAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-365-001/144
(VANJARWADI)
|
1818002365NRG24070320241420842
|
10/03/2024
|
ASHOK
|
1818002365WL067148
|
ASHOK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153138
|
|
ASHOK HANUMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GEORAI
|
MH-18-002-365-001/144
(VANJARWADI)
|
1818002365NRG24070320241420843
|
10/03/2024
|
Pooja Ashok Pawar
|
1818002365WL067148
|
Pooja Ashok Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148340
|
|
MRS POOJA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
GEORAI
|
MH-18-002-365-001/145
(VANJARWADI)
|
1818002365NRG24070320241420789
|
10/03/2024
|
BHAGWAN BABURAO CHORMALE
|
1818002365WL067147
|
BHAGWAN BABURAO CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153076
|
|
MR BHAGWAN BABURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
GEORAI
|
MH-18-002-365-001/145
(VANJARWADI)
|
1818002365NRG24070320241420790
|
10/03/2024
|
KESHARBAI BHAGWAN CHORMALE
|
1818002365WL067147
|
KESHARBAI BHAGWAN CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150757
|
|
MISS KESHARBAI BHAGWAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
406
|
GEORAI
|
MH-18-002-365-001/146
(VANJARWADI)
|
1818002365NRG24070320241422041
|
10/03/2024
|
AABASAHEB HANUMAN PAWAR
|
1818002365WL067203
|
AABASAHEB HANUMAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150810
|
|
MR ABASAHEB HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
GEORAI
|
MH-18-002-365-001/146
(VANJARWADI)
|
1818002365NRG24070320241422042
|
10/03/2024
|
SAHABAI AABASAHEB PAWAR
|
1818002365WL067203
|
SAHABAI AABASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150864
|
|
MRS SHAHABAI ABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
GEORAI
|
MH-18-002-365-001/147
(VANJARWADI)
|
1818002365NRG24080320241425961
|
10/03/2024
|
RAOSAHEB DYANOBA PAWAR
|
1818002365WL067369
|
RAOSAHEB DYANOBA PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150925
|
|
MR RAOSAHEB DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
GEORAI
|
MH-18-002-365-001/147
(VANJARWADI)
|
1818002365NRG24080320241425962
|
10/03/2024
|
VIMALBAI RAOSAHEB PAWAR
|
1818002365WL067369
|
VIMALBAI RAOSAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150926
|
|
MS VIMAL RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
GEORAI
|
MH-18-002-365-001/148
(VANJARWADI)
|
1818002365NRG24070320241422009
|
10/03/2024
|
BHASKAR RAMBHAU YADAV
|
1818002365WL067202
|
BHASKAR RAMBHAU YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150609
|
|
MR BHASKAR RAMBHAU YADAV
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-365-001/149
(VANJARWADI)
|
1818002365NRG24080320241424903
|
10/03/2024
|
SUNITA SUDAM DHENGE
|
1818002365WL067331
|
SUNITA SUDAM DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240148514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
GEORAI
|
MH-18-002-365-001/156
(VANJARWADI)
|
1818002365NRG24070320241422132
|
10/03/2024
|
Jyoti Sayaji Pawar
|
1818002365WL067206
|
Jyoti Sayaji Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148367
|
|
MISS JYOTI SAYAJI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
GEORAI
|
MH-18-002-365-001/156
(VANJARWADI)
|
1818002365NRG24070320241422130
|
10/03/2024
|
SANJIVANI
|
1818002365WL067206
|
SANJIVANI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153079
|
|
MRS SANJIWANI SAYAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
GEORAI
|
MH-18-002-365-001/156
(VANJARWADI)
|
1818002365NRG24070320241422131
|
10/03/2024
|
SHIVAJI SAYAJI PAWAR
|
1818002365WL067206
|
SHIVAJI SAYAJI PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153078
|
|
SHIVAJI SAYAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GEORAI
|
MH-18-002-365-001/157
(VANJARWADI)
|
1818002365NRG24070320241422260
|
10/03/2024
|
Sagarbai Rama Pawar
|
1818002365WL067210
|
Sagarbai Rama Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153081
|
|
MISS SAGARBAI RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
GEORAI
|
MH-18-002-365-001/158
(VANJARWADI)
|
1818002365NRG24070320241422264
|
10/03/2024
|
HANUMANT RAMA PAWAR
|
1818002365WL067210
|
HANUMANT RAMA PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150834
|
|
MR HANUMANT RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
GEORAI
|
MH-18-002-365-001/158
(VANJARWADI)
|
1818002365NRG24070320241422265
|
10/03/2024
|
SUNITA HANUMANT PAWAR
|
1818002365WL067210
|
SUNITA HANUMANT PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148538
|
|
MISS SUNITA HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
GEORAI
|
MH-18-002-365-001/160
(VANJARWADI)
|
1818002365NRG24070320241422267
|
10/03/2024
|
SHITAL SURYAKANT PAWAR
|
1818002365WL067210
|
SHITAL SURYAKANT PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153082
|
|
MISS SHITAL SURYAKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
GEORAI
|
MH-18-002-365-001/160
(VANJARWADI)
|
1818002365NRG24070320241422266
|
10/03/2024
|
SURYAKANT RAMA PAWAR
|
1818002365WL067210
|
SURYAKANT RAMA PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150857
|
|
MR SURYAKANT RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
GEORAI
|
MH-18-002-365-001/161
(VANJARWADI)
|
1818002365NRG24080320241424286
|
10/03/2024
|
DAGDU VISHWANATH TARGE
|
1818002365WL067297
|
DAGDU VISHWANATH TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150856
|
|
DAGADU VISHWANATH TARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GEORAI
|
MH-18-002-365-001/164
(VANJARWADI)
|
1818002365NRG24070320241420865
|
10/03/2024
|
JANABAI MITTU PAWAR
|
1818002365WL067149
|
JANABAI MITTU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150772
|
|
MRS JANABAI MITTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
GEORAI
|
MH-18-002-365-001/164
(VANJARWADI)
|
1818002365NRG24070320241420864
|
10/03/2024
|
MITTU KASHINATH PAWAR
|
1818002365WL067149
|
MITTU KASHINATH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150767
|
|
MITHU KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GEORAI
|
MH-18-002-365-001/165
(VANJARWADI)
|
1818002365NRG24070320241422043
|
10/03/2024
|
GOKULDAS DAMU DHENGE
|
1818002365WL067203
|
GOKULDAS DAMU DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150600
|
|
MR GOKULDAS DAMU DHENGE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-365-001/165
(VANJARWADI)
|
1818002365NRG24070320241422044
|
10/03/2024
|
PARVATI GOKULDAS DHENGE
|
1818002365WL067203
|
PARVATI GOKULDAS DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150602
|
|
MRS PARVATI GOKULDAS DHENGE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-365-001/17
(VANJARWADI)
|
1818002365NRG24070320241420743
|
10/03/2024
|
MADHUKAR BABU DABHADE
|
1818002365WL067145
|
MADHUKAR BABU DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150645
|
|
MR MADHUKAR BABU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
426
|
GEORAI
|
MH-18-002-365-001/17
(VANJARWADI)
|
1818002365NRG24070320241420744
|
10/03/2024
|
SUNITA MADHUKAR DABHADE
|
1818002365WL067145
|
SUNITA MADHUKAR DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148511
|
|
MISS SUNITA MADHUKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002365NRG24070320241422585
|
10/03/2024
|
SAHAJI NAGU UPALKAR
|
1818002365WL067218
|
SAHAJI NAGU UPALKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150593
|
|
MR SHAHAJI NAGU UPALKAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
GEORAI
|
MH-18-002-365-001/176
(VANJARWADI)
|
1818002365NRG24080320241424291
|
10/03/2024
|
DILIP PUNJARAM TARGE
|
1818002365WL067297
|
DILIP PUNJARAM TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150814
|
|
MR DEELIP PUNJARAM TARGE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GEORAI
|
MH-18-002-365-001/176
(VANJARWADI)
|
1818002365NRG24080320241424292
|
10/03/2024
|
MINABAI DILIP TARGE
|
1818002365WL067297
|
MINABAI DILIP TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150816
|
|
MRS MINABAI DILIP TARAGE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-365-001/178
(VANJARWADI)
|
1818002365NRG24070320241422011
|
10/03/2024
|
DINKAR DASHARATH PAWAR
|
1818002365WL067202
|
DINKAR DASHARATH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150601
|
|
MR DINKAR DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
GEORAI
|
MH-18-002-365-001/178
(VANJARWADI)
|
1818002365NRG24070320241422010
|
10/03/2024
|
SHOBHA DINKAR PAWAR
|
1818002365WL067202
|
SHOBHA DINKAR PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148509
|
|
MRS SHOBHA DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
GEORAI
|
MH-18-002-365-001/180
(VANJARWADI)
|
1818002365NRG24070320241421991
|
10/03/2024
|
SAVITA KARBHARI PAWAR
|
1818002365WL067201
|
SAVITA KARBHARI PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150852
|
|
SAVITA KARBHARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GEORAI
|
MH-18-002-365-001/181
(VANJARWADI)
|
1818002365NRG24070320241422045
|
10/03/2024
|
KUSHIWRATA HARIBHAU PAWAR
|
1818002365WL067203
|
KUSHIWRATA HARIBHAU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150862
|
|
KUSHABIA HARIBHAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GEORAI
|
MH-18-002-365-001/182
(VANJARWADI)
|
1818002365NRG24070320241420749
|
10/03/2024
|
BABU KALYAN TARGE
|
1818002365WL067145
|
BABU KALYAN TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148335
|
|
BABURAO KALYAN TARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GEORAI
|
MH-18-002-365-001/19
(VANJARWADI)
|
1818002365NRG24070320241422055
|
10/03/2024
|
MAROTI JAMNA PAWAR
|
1818002365WL067204
|
MAROTI JAMNA PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148518
|
|
MR MARUTI JAMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
GEORAI
|
MH-18-002-365-001/19
(VANJARWADI)
|
1818002365NRG24070320241422056
|
10/03/2024
|
VIJAYMALA MAROTI PAWAR
|
1818002365WL067204
|
VIJAYMALA MAROTI PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150623
|
|
MRS VIJAYMALA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
GEORAI
|
MH-18-002-365-001/192
(VANJARWADI)
|
1818002365NRG24080320241425964
|
10/03/2024
|
RAJSHRI SUNIL GOKULE
|
1818002365WL067369
|
RAJSHRI SUNIL GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150799
|
|
MISS RAJESHRI GOKULE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GEORAI
|
MH-18-002-365-001/192
(VANJARWADI)
|
1818002365NRG24080320241425963
|
10/03/2024
|
SUNIL UMAJI GOKULE
|
1818002365WL067369
|
SUNIL UMAJI GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150798
|
|
SUNIL UMAJI GOKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GEORAI
|
MH-18-002-365-001/196
(VANJARWADI)
|
1818002365NRG24080320241425965
|
10/03/2024
|
NANIBAI SHRIRAM GOKULE
|
1818002365WL067369
|
NANIBAI SHRIRAM GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148345
|
|
MR NANIBAI SHRIRAM GOKULE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-365-001/197
(VANJARWADI)
|
1818002365NRG24070320241420844
|
10/03/2024
|
RUKMIN KALYAN TARGE
|
1818002365WL067148
|
RUKMIN KALYAN TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150994
|
|
MRS RUKAMIN KALYAN TARAGE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-365-001/197
(VANJARWADI)
|
1818002365NRG24070320241420845
|
10/03/2024
|
SUNIL KALYAN TARGE
|
1818002365WL067148
|
SUNIL KALYAN TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148346
|
|
MR SUNIL KALYAN TARGE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GEORAI
|
MH-18-002-365-001/199
(VANJARWADI)
|
1818002365NRG24080320241423908
|
10/03/2024
|
PRATIKSHA BALIRAM GOULE
|
1818002365WL067278
|
PRATIKSHA BALIRAM GOULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150898
|
|
MRS PRATIKSHA BALIRAM GOKULE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-365-001/200
(VANJARWADI)
|
1818002365NRG24070320241420794
|
10/03/2024
|
SAVITA MAROTI POKLE
|
1818002365WL067147
|
SAVITA MAROTI POKLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148541
|
|
MRS SAVITA MAROTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GEORAI
|
MH-18-002-365-001/208
(VANJARWADI)
|
1818002365NRG24080320241424295
|
10/03/2024
|
ABHISHEK SHIVAJI VARADE
|
1818002365WL067297
|
ABHISHEK SHIVAJI VARADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150860
|
|
MR ABHISHEK SHIVAJI WARADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GEORAI
|
MH-18-002-365-001/208
(VANJARWADI)
|
1818002365NRG24080320241424294
|
10/03/2024
|
SHIVAJI DYANDEV VARADE
|
1818002365WL067297
|
SHIVAJI DYANDEV VARADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150859
|
|
MR SHIVAJI DNYANDEO VARADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
GEORAI
|
MH-18-002-365-001/21
(VANJARWADI)
|
1818002365NRG24080320241423892
|
10/03/2024
|
PUSHPA VILAS CHORMALE
|
1818002365WL067277
|
PUSHPA VILAS CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148350
|
|
MS PUSHPA VILAS CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
GEORAI
|
MH-18-002-365-001/21
(VANJARWADI)
|
1818002365NRG24080320241423891
|
10/03/2024
|
VILAS PIRAJI CHORMALE
|
1818002365WL067277
|
VILAS PIRAJI CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150920
|
|
MR VILAS PARUJI CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
GEORAI
|
MH-18-002-365-001/211
(VANJARWADI)
|
1818002365NRG24070320241422461
|
10/03/2024
|
PAWAR BAPPASAHEB UTTAM
|
1818002365WL067216
|
PAWAR BAPPASAHEB UTTAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150919
|
|
BAPPA UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GEORAI
|
MH-18-002-365-001/211
(VANJARWADI)
|
1818002365NRG24070320241422462
|
10/03/2024
|
PAWAR VIMAL BAPPASAHEB
|
1818002365WL067216
|
PAWAR VIMAL BAPPASAHEB
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150845
|
|
MRS VIMALABAI BAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
GEORAI
|
MH-18-002-365-001/216
(VANJARWADI)
|
1818002365NRG24070320241420750
|
10/03/2024
|
PAWAR HARIBHAU TUKARAM
|
1818002365WL067145
|
PAWAR HARIBHAU TUKARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150901
|
|
PAWAR HARIBHAU TUKARAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
451
|
GEORAI
|
MH-18-002-365-001/216
(VANJARWADI)
|
1818002365NRG24070320241420751
|
10/03/2024
|
PAWAR NANDABAI HARIBHAU
|
1818002365WL067145
|
PAWAR NANDABAI HARIBHAU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150900
|
|
MRS NANDA HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
GEORAI
|
MH-18-002-365-001/219
(VANJARWADI)
|
1818002365NRG24070320241422062
|
10/03/2024
|
PANCHAL ASHWINI DNYANESHWAR
|
1818002365WL067204
|
PANCHAL ASHWINI DNYANESHWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150830
|
|
MISS ASHVINI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
GEORAI
|
MH-18-002-365-001/219
(VANJARWADI)
|
1818002365NRG24070320241422061
|
10/03/2024
|
PANCHAL DNAYNESHWAR MANIK
|
1818002365WL067204
|
PANCHAL DNAYNESHWAR MANIK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150916
|
|
DNYANESHVAR MANIKRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GEORAI
|
MH-18-002-365-001/22
(VANJARWADI)
|
1818002365NRG24070320241420685
|
10/03/2024
|
ARJUN RANGNATH PAWAR
|
1818002365WL067143
|
ARJUN RANGNATH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150934
|
|
ARJUN RANGNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GEORAI
|
MH-18-002-365-001/22
(VANJARWADI)
|
1818002365NRG24070320241420686
|
10/03/2024
|
SAMINDRA ARJUN PAWAR
|
1818002365WL067143
|
SAMINDRA ARJUN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150933
|
|
MRS SAMABAI ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
GEORAI
|
MH-18-002-365-001/221
(VANJARWADI)
|
1818002365NRG24070320241422015
|
10/03/2024
|
PAWAR AVINASH DINKAR
|
1818002365WL067202
|
PAWAR AVINASH DINKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150614
|
|
MR AVINASH DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
GEORAI
|
MH-18-002-365-001/222
(VANJARWADI)
|
1818002365NRG24080320241423895
|
10/03/2024
|
PAWAR GOVIND BABURAO
|
1818002365WL067277
|
PAWAR GOVIND BABURAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150610
|
|
MR GOVIND BABURAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
GEORAI
|
MH-18-002-365-001/224
(VANJARWADI)
|
1818002365NRG24070320241420688
|
10/03/2024
|
PAWAR SOMNATH DEVIDAS
|
1818002365WL067143
|
PAWAR SOMNATH DEVIDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148519
|
|
SOMNATH DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GEORAI
|
MH-18-002-365-001/224
(VANJARWADI)
|
1818002365NRG24070320241420687
|
10/03/2024
|
PAWAR VAISHALI SOMNATH
|
1818002365WL067143
|
PAWAR VAISHALI SOMNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148523
|
|
MRS VAISHALI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
GEORAI
|
MH-18-002-365-001/232
(VANJARWADI)
|
1818002365NRG24080320241424302
|
10/03/2024
|
RAHUL UDDHAV DHENGE
|
1818002365WL067297
|
RAHUL UDDHAV DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150897
|
|
MR RAHUL UDDHAV DHENGE
|
STATE BANK OF INDIA(508548)
|
|
461
|
GEORAI
|
MH-18-002-365-001/244
(VANJARWADI)
|
1818002365NRG24070320241420874
|
10/03/2024
|
AMOL MITHU PAWAR
|
1818002365WL067149
|
AMOL MITHU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150769
|
|
PAWAR AMOL MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GEORAI
|
MH-18-002-365-001/244
(VANJARWADI)
|
1818002365NRG24070320241420875
|
10/03/2024
|
SONUTAI AMOL PAWAR
|
1818002365WL067149
|
SONUTAI AMOL PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150774
|
|
MRS SONALI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
GEORAI
|
MH-18-002-365-001/25
(VANJARWADI)
|
1818002365NRG24070320241422016
|
10/03/2024
|
NAMDEV KESHAV SARPATE
|
1818002365WL067202
|
NAMDEV KESHAV SARPATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150928
|
|
MR NAMDEV KESHAVRAO SARPATE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GEORAI
|
MH-18-002-365-001/26
(VANJARWADI)
|
1818002365NRG24070320241422019
|
10/03/2024
|
MIRABAI BALASAHEB DHENGE
|
1818002365WL067202
|
MIRABAI BALASAHEB DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150931
|
|
MISS MEERA DHENGE
|
STATE BANK OF INDIA(508548)
|
|
465
|
GEORAI
|
MH-18-002-365-001/276
(VANJARWADI)
|
1818002365NRG24080320241423896
|
10/03/2024
|
SONALI GOVIND DHENGE
|
1818002365WL067277
|
SONALI GOVIND DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148374
|
|
MS SONALI GOVIND DHENGE
|
STATE BANK OF INDIA(508548)
|
|
466
|
GEORAI
|
MH-18-002-365-001/298
(VANJARWADI)
|
1818002365NRG24070320241422138
|
10/03/2024
|
Nilavati Dondiram Dabhade
|
1818002365WL067206
|
Nilavati Dondiram Dabhade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153080
|
|
MISS NILAVATI DONDIRAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
GEORAI
|
MH-18-002-365-001/305
(VANJARWADI)
|
1818002365NRG24070320241420879
|
10/03/2024
|
RUPALI BALIRAM PAWAR
|
1818002365WL067149
|
RUPALI BALIRAM PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148343
|
|
MS RUPALI BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
GEORAI
|
MH-18-002-365-001/307
(VANJARWADI)
|
1818002365NRG24070320241420763
|
10/03/2024
|
MANDA YOURAJ CHORMALE
|
1818002365WL067146
|
MANDA YOURAJ CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150637
|
|
MRS MANDA YUVRAJ CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
GEORAI
|
MH-18-002-365-001/308
(VANJARWADI)
|
1818002365NRG24070320241420767
|
10/03/2024
|
DNYANESHWAR BABAN PAWAR
|
1818002365WL067146
|
DNYANESHWAR BABAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150755
|
|
MS DNYANESHWAR BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
GEORAI
|
MH-18-002-365-001/308
(VANJARWADI)
|
1818002365NRG24070320241420768
|
10/03/2024
|
Komal Dnyaneshwar Pawar
|
1818002365WL067146
|
Komal Dnyaneshwar Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153061
|
|
MS KOMAL DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
GEORAI
|
MH-18-002-365-001/309
(VANJARWADI)
|
1818002365NRG24070320241420622
|
10/03/2024
|
RAM SURESH CHORMALE
|
1818002365WL067140
|
RAM SURESH CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150753
|
|
RAM SURESH CHORAMALE
|
UCO BANK(607066)
|
|
472
|
GEORAI
|
MH-18-002-365-001/309
(VANJARWADI)
|
1818002365NRG24070320241420623
|
10/03/2024
|
VANDANA RAM CHORMALE
|
1818002365WL067140
|
VANDANA RAM CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148379
|
|
MS VANDANA RAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
GEORAI
|
MH-18-002-365-001/31
(VANJARWADI)
|
1818002365NRG24080320241425937
|
10/03/2024
|
ANUSAYA LIMBA YADAV
|
1818002365WL067368
|
ANUSAYA LIMBA YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150780
|
|
MRS ANUSAYA LIMBA YADAV
|
STATE BANK OF INDIA(508548)
|
|
474
|
GEORAI
|
MH-18-002-365-001/310
(VANJARWADI)
|
1818002365NRG24070320241420624
|
10/03/2024
|
LAXMAN SURESH CHORMALE
|
1818002365WL067140
|
LAXMAN SURESH CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150759
|
|
MR LAXMAN SURESH CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
GEORAI
|
MH-18-002-365-001/311
(VANJARWADI)
|
1818002365NRG24070320241420769
|
10/03/2024
|
SAVITA VASANT DABHADE
|
1818002365WL067146
|
SAVITA VASANT DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150630
|
|
MRS SAVITA VASANT DABHADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
GEORAI
|
MH-18-002-365-001/313
(VANJARWADI)
|
1818002365NRG24070320241422020
|
10/03/2024
|
SAVITRA KRISHNA DABHALE
|
1818002365WL067202
|
SAVITRA KRISHNA DABHALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150930
|
|
MISS SAVITRA KRUSHNA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
GEORAI
|
MH-18-002-365-001/315
(VANJARWADI)
|
1818002365NRG24070320241422070
|
10/03/2024
|
BHIMA SANTU GANGADHAR
|
1818002365WL067204
|
BHIMA SANTU GANGADHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150624
|
|
MR BHIMRAO SANTRAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
GEORAI
|
MH-18-002-365-001/315
(VANJARWADI)
|
1818002365NRG24070320241422071
|
10/03/2024
|
MAHANANDA BHIMA GANGADHAR
|
1818002365WL067204
|
MAHANANDA BHIMA GANGADHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150629
|
|
MRS MAHANANDA BHIMA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
GEORAI
|
MH-18-002-365-001/316
(VANJARWADI)
|
1818002365NRG24070320241420690
|
10/03/2024
|
ANITA PRAKASH PAWAR
|
1818002365WL067143
|
ANITA PRAKASH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150829
|
|
MRS ANITA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
GEORAI
|
MH-18-002-365-001/316
(VANJARWADI)
|
1818002365NRG24070320241420689
|
10/03/2024
|
PRAKASH ARJUN PAWAR
|
1818002365WL067143
|
PRAKASH ARJUN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150626
|
|
PRAKASH ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GEORAI
|
MH-18-002-365-001/317
(VANJARWADI)
|
1818002365NRG24070320241422174
|
10/03/2024
|
RAJABHAU SHAHADEV PAWAR
|
1818002365WL067207
|
RAJABHAU SHAHADEV PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150622
|
|
RAJABHAU SHAHADEV PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
482
|
GEORAI
|
MH-18-002-365-001/317
(VANJARWADI)
|
1818002365NRG24070320241422175
|
10/03/2024
|
SUMITRA RAJABHAU PAWAR
|
1818002365WL067207
|
SUMITRA RAJABHAU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150863
|
|
MRS SUMITRA RAJABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
GEORAI
|
MH-18-002-365-001/319
(VANJARWADI)
|
1818002365NRG24070320241422023
|
10/03/2024
|
SANJAY GANESH PAWAR
|
1818002365WL067202
|
SANJAY GANESH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150927
|
|
MR SANJAY GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
GEORAI
|
MH-18-002-365-001/320
(VANJARWADI)
|
1818002365NRG24070320241420850
|
10/03/2024
|
Babasaheb Babu Pawar
|
1818002365WL067148
|
Babasaheb Babu Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153054
|
|
BABASAHEB BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GEORAI
|
MH-18-002-365-001/320
(VANJARWADI)
|
1818002365NRG24070320241422024
|
10/03/2024
|
LAXMI BABASAHEB PAWAR
|
1818002365WL067202
|
LAXMI BABASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150892
|
|
MRS LAXMI BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
GEORAI
|
MH-18-002-365-001/327
(VANJARWADI)
|
1818002365NRG24070320241421992
|
10/03/2024
|
SIDHANT MAROTI DHENGE
|
1818002365WL067201
|
SIDHANT MAROTI DHENGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150809
|
|
MR SIDDHARTH MAROTI DHENGE
|
STATE BANK OF INDIA(508548)
|
|
487
|
GEORAI
|
MH-18-002-365-001/330
(VANJARWADI)
|
1818002365NRG24070320241422591
|
10/03/2024
|
NARAYAN BABU DABHADE
|
1818002365WL067218
|
NARAYAN BABU DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150765
|
|
MR NARAYAN BABU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
488
|
GEORAI
|
MH-18-002-365-001/332
(VANJARWADI)
|
1818002365NRG24070320241422271
|
10/03/2024
|
PAWAR ASHOK SHRIMANT
|
1818002365WL067210
|
PAWAR ASHOK SHRIMANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150627
|
|
MR ASHOK SHRIMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
GEORAI
|
MH-18-002-365-001/333
(VANJARWADI)
|
1818002365NRG24070320241422072
|
10/03/2024
|
DABHADE NILESH DHONDIRAM
|
1818002365WL067204
|
DABHADE NILESH DHONDIRAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150832
|
|
MR NILESH DHONDIRAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GEORAI
|
MH-18-002-365-001/334
(VANJARWADI)
|
1818002365NRG24070320241422048
|
10/03/2024
|
JYOTI KRUSHNA DABHADE
|
1818002365WL067203
|
JYOTI KRUSHNA DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148357
|
|
MS JYOTI KRUSHNA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
491
|
GEORAI
|
MH-18-002-365-001/334
(VANJARWADI)
|
1818002365NRG24070320241422047
|
10/03/2024
|
KRUSHNA NAVNATH DABHADE
|
1818002365WL067203
|
KRUSHNA NAVNATH DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150770
|
|
MR KRUSHNA NAVNATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
492
|
GEORAI
|
MH-18-002-365-001/336
(VANJARWADI)
|
1818002365NRG24070320241420805
|
10/03/2024
|
SUNANDA HARIBHAU BHOSALE
|
1818002365WL067147
|
SUNANDA HARIBHAU BHOSALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150785
|
|
MISS SUNANDA HARIDAS BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
493
|
GEORAI
|
MH-18-002-365-001/338
(VANJARWADI)
|
1818002365NRG24080320241425966
|
10/03/2024
|
SANTOSH RAOSAHEB PAWAR
|
1818002365WL067369
|
SANTOSH RAOSAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148502
|
|
MR SANTOSH RAVSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
GEORAI
|
MH-18-002-365-001/341
(VANJARWADI)
|
1818002365NRG24070320241422272
|
10/03/2024
|
PARUJI
|
1818002365WL067210
|
PARUJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150813
|
|
MR PARUJI ASHRUBA ASHRUBA YEOLE
|
STATE BANK OF INDIA(508548)
|
|
495
|
GEORAI
|
MH-18-002-365-001/344
(VANJARWADI)
|
1818002365NRG24070320241422466
|
10/03/2024
|
CHHABUBAI
|
1818002365WL067216
|
CHHABUBAI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150883
|
|
MR CHABUBAI DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
GEORAI
|
MH-18-002-365-001/344
(VANJARWADI)
|
1818002365NRG24070320241422467
|
10/03/2024
|
RANI DATTU PAWAR
|
1818002365WL067216
|
RANI DATTU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150903
|
|
MRS RANI DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
GEORAI
|
MH-18-002-365-001/346
(VANJARWADI)
|
1818002365NRG24070320241420693
|
10/03/2024
|
KRISHNA
|
1818002365WL067143
|
KRISHNA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148499
|
|
KRUSHNA VINAYAK DABH
|
BANK OF BARODA(606985)
|
|
498
|
GEORAI
|
MH-18-002-365-001/350
(VANJARWADI)
|
1818002365NRG24070320241422183
|
10/03/2024
|
Mahesh Namdev Pawar
|
1818002365WL067207
|
Mahesh Namdev Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150756
|
|
MR MAHESH NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
GEORAI
|
MH-18-002-365-001/350
(VANJARWADI)
|
1818002365NRG24070320241422184
|
10/03/2024
|
Ramesh Namdev Pawar
|
1818002365WL067207
|
Ramesh Namdev Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148354
|
|
MR RAMESH NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
GEORAI
|
MH-18-002-365-001/352
(VANJARWADI)
|
1818002365NRG24070320241422275
|
10/03/2024
|
PAWAR MANISHA CHANDRKANT
|
1818002365WL067210
|
PAWAR MANISHA CHANDRKANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150783
|
|
MISS MANISHA CHANDRAKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
GEORAI
|
MH-18-002-365-001/359
(VANJARWADI)
|
1818002365NRG24070320241422049
|
10/03/2024
|
Anand Dagdu Tarage
|
1818002365WL067203
|
Anand Dagdu Tarage
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150808
|
|
ANAND DAGADU TARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GEORAI
|
MH-18-002-365-001/360
(VANJARWADI)
|
1818002365NRG24070320241421996
|
10/03/2024
|
Asha Sakharam Dhenge
|
1818002365WL067201
|
Asha Sakharam Dhenge
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153047
|
|
MRS ASHA SAKHARAM DHENGE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GEORAI
|
MH-18-002-365-001/360
(VANJARWADI)
|
1818002365NRG24070320241421997
|
10/03/2024
|
Rajabhau Sakharam Dhenge
|
1818002365WL067201
|
Rajabhau Sakharam Dhenge
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150914
|
|
MR RAJABHAU SAKHARAM DHENGE
|
STATE BANK OF INDIA(508548)
|
|
504
|
GEORAI
|
MH-18-002-365-001/366
(VANJARWADI)
|
1818002365NRG24080320241425946
|
10/03/2024
|
BHANDWLE VITTAL SATWAJI
|
1818002365WL067368
|
BHANDWLE VITTAL SATWAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150833
|
|
BHANDWLE VITTAL SATWAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GEORAI
|
MH-18-002-365-001/368
(VANJARWADI)
|
1818002365NRG24080320241423912
|
10/03/2024
|
Dada Bhima Arde
|
1818002365WL067278
|
Dada Bhima Arde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150853
|
|
MR DADA BHIMA ARDE
|
STATE BANK OF INDIA(508548)
|
|
506
|
GEORAI
|
MH-18-002-365-001/368
(VANJARWADI)
|
1818002365NRG24080320241423913
|
10/03/2024
|
Sangita Dada Arde
|
1818002365WL067278
|
Sangita Dada Arde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150855
|
|
MISS SANGITA DADA ARDE
|
STATE BANK OF INDIA(508548)
|
|
507
|
GEORAI
|
MH-18-002-365-001/370
(VANJARWADI)
|
1818002365NRG24080320241423922
|
10/03/2024
|
Ashok Kundlik Sapkal
|
1818002365WL067278
|
Ashok Kundlik Sapkal
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148293
|
|
ASHOK KUNDLIK SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GEORAI
|
MH-18-002-365-001/371
(VANJARWADI)
|
1818002365NRG24070320241422300
|
10/03/2024
|
KRUSHNA KAILAS PAWAR
|
1818002365WL067212
|
KRUSHNA KAILAS PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150836
|
|
KRUSHNA KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GEORAI
|
MH-18-002-365-001/372
(VANJARWADI)
|
1818002365NRG24070320241422301
|
10/03/2024
|
SWATI KAILAS PAWAR
|
1818002365WL067212
|
SWATI KAILAS PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150842
|
|
MS SWATI KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
GEORAI
|
MH-18-002-365-001/374
(VANJARWADI)
|
1818002365NRG24070320241422471
|
10/03/2024
|
BALIRAM SHIVAJI BARDE
|
1818002365WL067216
|
BALIRAM SHIVAJI BARDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150843
|
|
MR BALIRAM SHIVAJI BARDE
|
STATE BANK OF INDIA(508548)
|
|
511
|
GEORAI
|
MH-18-002-365-001/375
(VANJARWADI)
|
1818002365NRG24070320241422474
|
10/03/2024
|
MANGESH CHINTAMAN PAWAR
|
1818002365WL067216
|
MANGESH CHINTAMAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150844
|
|
MR MANGESH CHINTAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
GEORAI
|
MH-18-002-365-001/377
(VANJARWADI)
|
1818002365NRG24070320241422477
|
10/03/2024
|
MANGALBAI KALYAN GOKULE
|
1818002365WL067216
|
MANGALBAI KALYAN GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150849
|
|
MRS MANGALABAI KALYAN GOKULE
|
STATE BANK OF INDIA(508548)
|
|
513
|
GEORAI
|
MH-18-002-365-001/379
(VANJARWADI)
|
1818002365NRG24070320241422480
|
10/03/2024
|
ISHWAR KALYAN GOKULE
|
1818002365WL067216
|
ISHWAR KALYAN GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150848
|
|
MR ISHWAR KALYAN GOKULE
|
STATE BANK OF INDIA(508548)
|
|
514
|
GEORAI
|
MH-18-002-365-001/388
(VANJARWADI)
|
1818002365NRG24070320241422027
|
10/03/2024
|
Vishnu Bhaskar Yadav
|
1818002365WL067202
|
Vishnu Bhaskar Yadav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148385
|
|
VISHNU BHASKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GEORAI
|
MH-18-002-365-001/389
(VANJARWADI)
|
1818002365NRG24070320241422302
|
10/03/2024
|
AKASH RADHAKISAN DABHADE
|
1818002365WL067212
|
AKASH RADHAKISAN DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150841
|
|
MR AKASH RADHAKISAN DHABHADE
|
STATE BANK OF INDIA(508548)
|
|
516
|
GEORAI
|
MH-18-002-365-001/391
(VANJARWADI)
|
1818002365NRG24070320241422303
|
10/03/2024
|
VIKAS RADHAKISAN DABHADE
|
1818002365WL067212
|
VIKAS RADHAKISAN DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150840
|
|
Vikas Radhakisan Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
GEORAI
|
MH-18-002-365-001/393
(VANJARWADI)
|
1818002365NRG24070320241422028
|
10/03/2024
|
Diksha Avinash Pawar
|
1818002365WL067202
|
Diksha Avinash Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148382
|
|
MS DIKSHA KURSHNA DHABHADE
|
STATE BANK OF INDIA(508548)
|
|
518
|
GEORAI
|
MH-18-002-365-001/394
(VANJARWADI)
|
1818002365NRG24070320241422031
|
10/03/2024
|
Bappu Janardhan Yadav
|
1818002365WL067202
|
Bappu Janardhan Yadav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150865
|
|
MR AMBADAS JANARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
519
|
GEORAI
|
MH-18-002-365-001/395
(VANJARWADI)
|
1818002365NRG24070320241422032
|
10/03/2024
|
Ramesh Dagadu Tarage
|
1818002365WL067202
|
Ramesh Dagadu Tarage
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150929
|
|
MR RAMESH DAGADU TARGE
|
STATE BANK OF INDIA(508548)
|
|
520
|
GEORAI
|
MH-18-002-365-001/397
(VANJARWADI)
|
1818002365NRG24070320241420853
|
10/03/2024
|
DNYANESHWAR UMAJI CHORMOLE
|
1818002365WL067148
|
DNYANESHWAR UMAJI CHORMOLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148372
|
|
DNYANESHWAR UMAJI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GEORAI
|
MH-18-002-365-001/398
(VANJARWADI)
|
1818002365NRG24070320241422304
|
10/03/2024
|
DNYANESHWAR SHAHADEV DABHADE
|
1818002365WL067212
|
DNYANESHWAR SHAHADEV DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150835
|
|
DNYASHWAR SHAHADEV DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GEORAI
|
MH-18-002-365-001/399
(VANJARWADI)
|
1818002365NRG24070320241422483
|
10/03/2024
|
BHARAT VASANT DABHADE
|
1818002365WL067216
|
BHARAT VASANT DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150846
|
|
MR BHARAT VASANT DABHADE
|
STATE BANK OF INDIA(508548)
|
|
523
|
GEORAI
|
MH-18-002-365-001/4
(VANJARWADI)
|
1818002365NRG24070320241420773
|
10/03/2024
|
NARAYAN CHANGDEV CHORMALE
|
1818002365WL067146
|
NARAYAN CHANGDEV CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148516
|
|
NARAYAN CHANGDEV CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GEORAI
|
MH-18-002-365-001/4
(VANJARWADI)
|
1818002365NRG24070320241420774
|
10/03/2024
|
URMILA NARAYAN CHORMALE
|
1818002365WL067146
|
URMILA NARAYAN CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150839
|
|
MISS URMILA NARYAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
525
|
GEORAI
|
MH-18-002-365-001/40
(VANJARWADI)
|
1818002365NRG24080320241423924
|
10/03/2024
|
APPASAHEB BHIMRAO AARDE
|
1818002365WL067278
|
APPASAHEB BHIMRAO AARDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150850
|
|
MR APPASAHEB BIMRAO ARDE
|
STATE BANK OF INDIA(508548)
|
|
526
|
GEORAI
|
MH-18-002-365-001/406
(VANJARWADI)
|
1818002365NRG24070320241420697
|
10/03/2024
|
Barade Surynarayan Nanabhau
|
1818002365WL067143
|
Barade Surynarayan Nanabhau
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150861
|
|
SURYNARAYAN NANABHAU
|
BANK OF BARODA(606985)
|
|
527
|
GEORAI
|
MH-18-002-365-001/407
(VANJARWADI)
|
1818002365NRG24070320241420698
|
10/03/2024
|
Barade Radha Suryanaryan
|
1818002365WL067143
|
Barade Radha Suryanaryan
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150858
|
|
MRS RADHA SURYANARAYAN BARADE
|
STATE BANK OF INDIA(508548)
|
|
528
|
GEORAI
|
MH-18-002-365-001/41
(VANJARWADI)
|
1818002365NRG24080320241423931
|
10/03/2024
|
BHIMRAO NARSU AARDE
|
1818002365WL067278
|
BHIMRAO NARSU AARDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150851
|
|
BHIMA NARSU ARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GEORAI
|
MH-18-002-365-001/41
(VANJARWADI)
|
1818002365NRG24080320241423932
|
10/03/2024
|
GUNABAI BHIMRAO AARDE
|
1818002365WL067278
|
GUNABAI BHIMRAO AARDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150854
|
|
MISS GUNABAI BHIMA ARADE
|
STATE BANK OF INDIA(508548)
|
|
530
|
GEORAI
|
MH-18-002-365-001/410
(VANJARWADI)
|
1818002365NRG24080320241424303
|
10/03/2024
|
KRUSHNA DNYANDEV TARGE
|
1818002365WL067297
|
KRUSHNA DNYANDEV TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148364
|
|
MR KRUSHNA DNYANDEV TARGE
|
STATE BANK OF INDIA(508548)
|
|
531
|
GEORAI
|
MH-18-002-365-001/411
(VANJARWADI)
|
1818002365NRG24080320241424308
|
10/03/2024
|
GANESH SHIVAJIT TARGE
|
1818002365WL067297
|
GANESH SHIVAJIT TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148360
|
|
GANESH SHIVAJI TARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GEORAI
|
MH-18-002-365-001/414
(VANJARWADI)
|
1818002365NRG24080320241424912
|
10/03/2024
|
PRADIP BALASAHEB PAWAR
|
1818002365WL067332
|
PRADIP BALASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148377
|
|
MR PRADIP BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
GEORAI
|
MH-18-002-365-001/417
(VANJARWADI)
|
1818002365NRG24080320241424309
|
10/03/2024
|
KAMALBAI DNYANDEO VARADE
|
1818002365WL067297
|
KAMALBAI DNYANDEO VARADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150741
|
|
MRS KAMALABAI DNYANDEO WARADE
|
STATE BANK OF INDIA(508548)
|
|
534
|
GEORAI
|
MH-18-002-365-001/422
(VANJARWADI)
|
1818002365NRG24080320241425951
|
10/03/2024
|
MANDA SHANKAR BHANDWALE
|
1818002365WL067368
|
MANDA SHANKAR BHANDWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148361
|
|
MS MANDA SHANKAR BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
535
|
GEORAI
|
MH-18-002-365-001/428
(VANJARWADI)
|
1818002365NRG24080320241423897
|
10/03/2024
|
SANDIP BABASAHEB MATEKAR
|
1818002365WL067277
|
SANDIP BABASAHEB MATEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148384
|
|
MR SANDIP BABASAHEB MATEKAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
GEORAI
|
MH-18-002-365-001/429
(VANJARWADI)
|
1818002365NRG24080320241423898
|
10/03/2024
|
RAM BANDU MATEKAR
|
1818002365WL067277
|
RAM BANDU MATEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150922
|
|
MR RAM BANDU MATEKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
GEORAI
|
MH-18-002-365-001/430
(VANJARWADI)
|
1818002365NRG24080320241423900
|
10/03/2024
|
SANTOSH PANDURANG GANGADHAR
|
1818002365WL067277
|
SANTOSH PANDURANG GANGADHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150921
|
|
MS SANTOSH PANDURANG GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
GEORAI
|
MH-18-002-365-001/431
(VANJARWADI)
|
1818002365NRG24080320241425968
|
10/03/2024
|
NARAYAN SHRIRAM GOKULE
|
1818002365WL067369
|
NARAYAN SHRIRAM GOKULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148362
|
|
MR NARAYAN SHRIRAM GOKULE
|
STATE BANK OF INDIA(508548)
|
|
539
|
GEORAI
|
MH-18-002-365-001/445
(VANJARWADI)
|
1818002365NRG24070320241420854
|
10/03/2024
|
GAYATRI BABURAO CHORMALE
|
1818002365WL067148
|
GAYATRI BABURAO CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148347
|
|
MISS GAYATRI BABURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
GEORAI
|
MH-18-002-365-001/446
(VANJARWADI)
|
1818002365NRG24070320241422597
|
10/03/2024
|
Bhaiyasaheb Prabhakar Pawar
|
1818002365WL067218
|
Bhaiyasaheb Prabhakar Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150932
|
|
BHIYASAHEB PRABHAKAR
|
BANK OF BARODA(606985)
|
|
541
|
GEORAI
|
MH-18-002-365-001/446
(VANJARWADI)
|
1818002365NRG24070320241422596
|
10/03/2024
|
Kushivarta Prabhakar Pawar
|
1818002365WL067218
|
Kushivarta Prabhakar Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150924
|
|
MRS KUSHIVARTA PRABHAKAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
GEORAI
|
MH-18-002-365-001/446
(VANJARWADI)
|
1818002365NRG24070320241422598
|
10/03/2024
|
Sharad Prabhakar Pawar
|
1818002365WL067218
|
Sharad Prabhakar Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153088
|
|
MR SHARAD PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
GEORAI
|
MH-18-002-365-001/451
(VANJARWADI)
|
1818002365NRG24070320241420755
|
10/03/2024
|
Kantabai Nana Dabhade
|
1818002365WL067145
|
Kantabai Nana Dabhade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148341
|
|
MISS KANTABAI NANA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
544
|
GEORAI
|
MH-18-002-365-001/459
(VANJARWADI)
|
1818002365NRG24070320241420857
|
10/03/2024
|
Siddheshwar Umaji Chormale
|
1818002365WL067148
|
Siddheshwar Umaji Chormale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148375
|
|
MR SIDDHESHWAR UMAJI CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
545
|
GEORAI
|
MH-18-002-365-001/460
(VANJARWADI)
|
1818002365NRG24070320241422487
|
10/03/2024
|
AJINKYA SUDAM DHENGE
|
1818002365WL067216
|
AJINKYA SUDAM DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153087
|
|
MR AJINKYA SUDAM DHENGE
|
STATE BANK OF INDIA(508548)
|
|
546
|
GEORAI
|
MH-18-002-365-001/466
(VANJARWADI)
|
1818002365NRG24070320241422603
|
10/03/2024
|
ADESH BHAGWAN PAWAR
|
1818002365WL067218
|
ADESH BHAGWAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150959
|
|
Adesh Bhagwan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
GEORAI
|
MH-18-002-365-001/474
(VANJARWADI)
|
1818002365NRG24080320241424906
|
10/03/2024
|
Bhagyashri Sachin Dabhade
|
1818002365WL067331
|
Bhagyashri Sachin Dabhade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148342
|
|
Miss. BHAGYASHRI MUKUNDRAO ALGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
GEORAI
|
MH-18-002-365-001/476
(VANJARWADI)
|
1818002365NRG24070320241422276
|
10/03/2024
|
Pankh Paruji Yewle
|
1818002365WL067210
|
Pankh Paruji Yewle
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153085
|
|
MR PANKAJ PARUJI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
549
|
GEORAI
|
MH-18-002-365-001/476
(VANJARWADI)
|
1818002365NRG24070320241422277
|
10/03/2024
|
Urmila Paruji Yeyale
|
1818002365WL067210
|
Urmila Paruji Yeyale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153084
|
|
MRS URMILA PARUJI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
550
|
GEORAI
|
MH-18-002-365-001/477
(VANJARWADI)
|
1818002365NRG24070320241422281
|
10/03/2024
|
Sandhya Ashok Pawar
|
1818002365WL067210
|
Sandhya Ashok Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148349
|
|
MS SANDYA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
GEORAI
|
MH-18-002-365-001/479
(VANJARWADI)
|
1818002365NRG24080320241424914
|
10/03/2024
|
Bhagwat vithoba Pawar
|
1818002365WL067332
|
Bhagwat vithoba Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153064
|
|
MR BHAGWAT VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
GEORAI
|
MH-18-002-365-001/479
(VANJARWADI)
|
1818002365NRG24080320241424913
|
10/03/2024
|
Dropadabai bhagvat Pawar
|
1818002365WL067332
|
Dropadabai bhagvat Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153083
|
|
MR DROPADABAI BHAGVAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
GEORAI
|
MH-18-002-365-001/480
(VANJARWADI)
|
1818002365NRG24080320241424044
|
10/03/2024
|
Rahul Ashok Pawar
|
1818002365WL067286
|
Rahul Ashok Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153143
|
|
MR RAHUL ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
GEORAI
|
MH-18-002-365-001/483
(VANJARWADI)
|
1818002365NRG24080320241424045
|
10/03/2024
|
Kalpana Rahul Pawar
|
1818002365WL067286
|
Kalpana Rahul Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148363
|
|
MRS KALPANA RAHUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
GEORAI
|
MH-18-002-365-001/52
(VANJARWADI)
|
1818002365NRG24070320241420632
|
10/03/2024
|
MANGAL GANESH DABHADE
|
1818002365WL067140
|
MANGAL GANESH DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148535
|
|
MRS MANGAL DABHADE
|
STATE BANK OF INDIA(508548)
|
|
556
|
GEORAI
|
MH-18-002-365-001/54
(VANJARWADI)
|
1818002365NRG24070320241422305
|
10/03/2024
|
RADHAKISHAN MANJABA DABHADE
|
1818002365WL067212
|
RADHAKISHAN MANJABA DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148529
|
|
MR RADHAKISHAN MUNJABA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
557
|
GEORAI
|
MH-18-002-365-001/54
(VANJARWADI)
|
1818002365NRG24070320241422306
|
10/03/2024
|
SANGITA RADHAKISHAN DABHADE
|
1818002365WL067212
|
SANGITA RADHAKISHAN DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148537
|
|
MISS SANGITA RADHAKISAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
558
|
GEORAI
|
MH-18-002-365-001/55
(VANJARWADI)
|
1818002365NRG24070320241420634
|
10/03/2024
|
KAMALBAI ANKUSH KADAM
|
1818002365WL067140
|
KAMALBAI ANKUSH KADAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148544
|
|
MRS KAMAL ANKUSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
GEORAI
|
MH-18-002-365-001/58
(VANJARWADI)
|
1818002365NRG24070320241420858
|
10/03/2024
|
KISHAN DEVIDAS PAWAR
|
1818002365WL067148
|
KISHAN DEVIDAS PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148365
|
|
MR KISAN DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
GEORAI
|
MH-18-002-365-001/58
(VANJARWADI)
|
1818002365NRG24070320241420859
|
10/03/2024
|
Sima Kisan Pawar
|
1818002365WL067148
|
Sima Kisan Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153145
|
|
MRS SIMA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
GEORAI
|
MH-18-002-365-001/6
(VANJARWADI)
|
1818002365NRG24070320241422608
|
10/03/2024
|
KANTABAI RAMDAS YEWALE
|
1818002365WL067218
|
KANTABAI RAMDAS YEWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150752
|
|
MRS KANTABAI RAMDAS YEVALE
|
STATE BANK OF INDIA(508548)
|
|
562
|
GEORAI
|
MH-18-002-365-001/6
(VANJARWADI)
|
1818002365NRG24070320241422607
|
10/03/2024
|
RAMDAS KERBA SAWALE
|
1818002365WL067218
|
RAMDAS KERBA SAWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150754
|
|
MR RAMDAS KERUBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
563
|
GEORAI
|
MH-18-002-365-001/62
(VANJARWADI)
|
1818002365NRG24070320241422076
|
10/03/2024
|
KALYAN AASHRUBA PAWAR
|
1818002365WL067204
|
KALYAN AASHRUBA PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150882
|
|
MR KALYAN ASHRUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
GEORAI
|
MH-18-002-365-001/62
(VANJARWADI)
|
1818002365NRG24070320241422077
|
10/03/2024
|
LAXMI KALYAN PAWAR
|
1818002365WL067204
|
LAXMI KALYAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148533
|
|
MRS LAXMI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
GEORAI
|
MH-18-002-365-001/65
(VANJARWADI)
|
1818002365NRG24070320241422085
|
10/03/2024
|
VINOD NARAYAN DABHADE
|
1818002365WL067204
|
VINOD NARAYAN DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150917
|
|
MR VINOD NARAYAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
566
|
GEORAI
|
MH-18-002-365-001/66
(VANJARWADI)
|
1818002365NRG24070320241422143
|
10/03/2024
|
Babu Bapurao Gangadhar
|
1818002365WL067206
|
Babu Bapurao Gangadhar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148344
|
|
MR BABU BAPURAO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
GEORAI
|
MH-18-002-365-001/69
(VANJARWADI)
|
1818002365NRG24070320241421999
|
10/03/2024
|
JANABAI MAROTI DHEGNE
|
1818002365WL067201
|
JANABAI MAROTI DHEGNE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150632
|
|
MR JANABAI MARUTI DHENGE
|
STATE BANK OF INDIA(508548)
|
|
568
|
GEORAI
|
MH-18-002-365-001/69
(VANJARWADI)
|
1818002365NRG24070320241421998
|
10/03/2024
|
MAROTI
|
1818002365WL067201
|
MAROTI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150633
|
|
MR MARUTI DHENGE
|
STATE BANK OF INDIA(508548)
|
|
569
|
GEORAI
|
MH-18-002-365-001/70
(VANJARWADI)
|
1818002365NRG24070320241422051
|
10/03/2024
|
RATNAMALA UDHAV DHENGE
|
1818002365WL067203
|
RATNAMALA UDHAV DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150631
|
|
MRS RATNMALA DHENGE
|
STATE BANK OF INDIA(508548)
|
|
570
|
GEORAI
|
MH-18-002-365-001/70
(VANJARWADI)
|
1818002365NRG24070320241422050
|
10/03/2024
|
UDHAV DYANOBHA DHENGE
|
1818002365WL067203
|
UDHAV DYANOBHA DHENGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150625
|
|
UDDHAV DNYANOBA DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GEORAI
|
MH-18-002-365-001/71
(VANJARWADI)
|
1818002365NRG24070320241420781
|
10/03/2024
|
Changdev Eaknath Chormale
|
1818002365WL067146
|
Changdev Eaknath Chormale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153073
|
|
MR CHANGDEV EKANATH CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
572
|
GEORAI
|
MH-18-002-365-001/71
(VANJARWADI)
|
1818002365NRG24070320241420782
|
10/03/2024
|
Kalabai Changdev Chormale
|
1818002365WL067146
|
Kalabai Changdev Chormale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153063
|
|
KALABAI CHANGDEO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
573
|
GEORAI
|
MH-18-002-365-001/83
(VANJARWADI)
|
1818002365NRG24070320241420784
|
10/03/2024
|
ALAKNANADA BABAN PAWAR
|
1818002365WL067146
|
ALAKNANADA BABAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150796
|
|
MRS ALAKNANDA BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
GEORAI
|
MH-18-002-365-001/83
(VANJARWADI)
|
1818002365NRG24070320241420783
|
10/03/2024
|
BABAN ANNABHAU PAWAR
|
1818002365WL067146
|
BABAN ANNABHAU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150646
|
|
MR BABAN ANNABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
GEORAI
|
MH-18-002-365-001/85
(VANJARWADI)
|
1818002365NRG24070320241420891
|
10/03/2024
|
APPASAHEB BABURAO PAWAR
|
1818002365WL067149
|
APPASAHEB BABURAO PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150604
|
|
APPASAHEB BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
GEORAI
|
MH-18-002-365-001/86
(VANJARWADI)
|
1818002365NRG24070320241422193
|
10/03/2024
|
NARMADA NAMDEV PAWAR
|
1818002365WL067207
|
NARMADA NAMDEV PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150815
|
|
MRS NARMADA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
GEORAI
|
MH-18-002-365-001/87
(VANJARWADI)
|
1818002365NRG24070320241422307
|
10/03/2024
|
KACHRU MANJABA DABHADE
|
1818002365WL067212
|
KACHRU MANJABA DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150905
|
|
KACHARU MUNJABA DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GEORAI
|
MH-18-002-365-001/87
(VANJARWADI)
|
1818002365NRG24070320241422308
|
10/03/2024
|
SUNITA KACHRU DABHADE
|
1818002365WL067212
|
SUNITA KACHRU DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148348
|
|
MS SUNITA KACHRU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
579
|
GEORAI
|
MH-18-002-365-001/88
(VANJARWADI)
|
1818002365NRG24070320241420637
|
10/03/2024
|
SASERAO LAXMAN YADAV
|
1818002365WL067140
|
SASERAO LAXMAN YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150591
|
|
SHESHERAO LAXMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GEORAI
|
MH-18-002-365-001/89
(VANJARWADI)
|
1818002365NRG24070320241420894
|
10/03/2024
|
BALASAHEB APPASAHEB PAWAR
|
1818002365WL067149
|
BALASAHEB APPASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148527
|
|
MR BALASAHEB APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
GEORAI
|
MH-18-002-365-001/89
(VANJARWADI)
|
1818002365NRG24070320241420895
|
10/03/2024
|
PRITI BALASAHEB PAWAR
|
1818002365WL067149
|
PRITI BALASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148378
|
|
MS PRITI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
GEORAI
|
MH-18-002-365-001/9100
(VANJARWADI)
|
1818002365NRG24070320241420788
|
10/03/2024
|
Mangesh Baliram Chormale
|
1818002365WL067146
|
Mangesh Baliram Chormale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153086
|
|
MR MANGESH BALIRAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
583
|
GEORAI
|
MH-18-002-365-001/9108
(VANJARWADI)
|
1818002365NRG24070320241422004
|
10/03/2024
|
Renuka Dharmaraj Dabhade
|
1818002365WL067201
|
Renuka Dharmaraj Dabhade
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148501
|
|
MRS RENUKA DHARMARAJ DABHADE
|
STATE BANK OF INDIA(508548)
|
|
584
|
GEORAI
|
MH-18-002-365-001/9109
(VANJARWADI)
|
1818002365NRG24080320241424908
|
10/03/2024
|
Ashvini Nanabhau Dabhade
|
1818002365WL067331
|
Ashvini Nanabhau Dabhade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148371
|
|
MS ASHVINI NANABHAU DHABHADE
|
STATE BANK OF INDIA(508548)
|
|
585
|
GEORAI
|
MH-18-002-365-001/9112
(VANJARWADI)
|
1818002365NRG24070320241422054
|
10/03/2024
|
Laxmi Haribhau Yeole
|
1818002365WL067203
|
Laxmi Haribhau Yeole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153140
|
|
MS LAXMI HARIBHAU YEOLE
|
STATE BANK OF INDIA(508548)
|
|
586
|
GEORAI
|
MH-18-002-365-001/92
(VANJARWADI)
|
1818002365NRG24080320241424920
|
10/03/2024
|
SHOBHA VILAS PAWAR
|
1818002365WL067332
|
SHOBHA VILAS PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150781
|
|
MRS SHOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
GEORAI
|
MH-18-002-365-001/92
(VANJARWADI)
|
1818002365NRG24080320241424919
|
10/03/2024
|
VILAS BHAGWAT PAWAR
|
1818002365WL067332
|
VILAS BHAGWAT PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150613
|
|
MR VILAS BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
GEORAI
|
MH-18-002-365-001/93
(VANJARWADI)
|
1818002365NRG24080320241424921
|
10/03/2024
|
KASABAI KISHANPAWAR
|
1818002365WL067332
|
KASABAI KISHANPAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148358
|
|
MS KAUSHALYA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
GEORAI
|
MH-18-002-365-001/93
(VANJARWADI)
|
1818002365NRG24080320241424922
|
10/03/2024
|
MANDA KISAN PAWAR
|
1818002365WL067332
|
MANDA KISAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148355
|
|
MR MANDA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
GEORAI
|
MH-18-002-365-001/94
(VANJARWADI)
|
1818002365NRG24080320241424927
|
10/03/2024
|
NARHARI BHAGWAT PAWAR
|
1818002365WL067332
|
NARHARI BHAGWAT PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148386
|
|
NARAHARI BHAGWAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GEORAI
|
MH-18-002-365-001/94
(VANJARWADI)
|
1818002365NRG24080320241424928
|
10/03/2024
|
SUVARNA NARHARI PAWAR
|
1818002365WL067332
|
SUVARNA NARHARI PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148356
|
|
SUVARNA NARHARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GEORAI
|
MH-18-002-365-001/96
(VANJARWADI)
|
1818002365NRG24070320241420863
|
10/03/2024
|
GANESH BABURAO CHORMALE
|
1818002365WL067148
|
GANESH BABURAO CHORMALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150590
|
|
MR GANESH BABURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
593
|
GEORAI
|
MH-18-002-365-001/970
(VANJARWADI)
|
1818002365NRG24070320241422282
|
10/03/2024
|
Abhiman Hanumant Pawar
|
1818002365WL067210
|
Abhiman Hanumant Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153062
|
|
MR ABHIMAN HANUMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
GEORAI
|
MH-18-002-365-001/99
(VANJARWADI)
|
1818002365NRG24070320241420826
|
10/03/2024
|
ASHOK GANPAT NARWADE
|
1818002365WL067147
|
ASHOK GANPAT NARWADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150797
|
|
ASHOK GANPAT NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GEORAI
|
MH-18-002-365-001/99
(VANJARWADI)
|
1818002365NRG24070320241420827
|
10/03/2024
|
SUNITA ASHOK NARWADE
|
1818002365WL067147
|
SUNITA ASHOK NARWADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150800
|
|
MRS SUNITA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363090
|
363090
|
|
|
|
|
|
|
|
|
596
|
GEORAI
|
MH-18-002-268-001/10
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400410
|
10/03/2024
|
Shaikh Mohsin Ibrahim
|
1818002268WL066122
|
Shaikh Mohsin Ibrahim
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153046
|
|
MR SHAIKH MOHSIN IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
597
|
GEORAI
|
MH-18-002-268-001/14
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400417
|
10/03/2024
|
MASKE ANIL BHAGWAT
|
1818002268WL066123
|
MASKE ANIL BHAGWAT
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148380
|
|
MR ANIL BHAGWAT MASKE
|
STATE BANK OF INDIA(508548)
|
|
598
|
GEORAI
|
MH-18-002-268-001/221
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400430
|
10/03/2024
|
SHAIKH PASHA SHAIKH AMIR
|
1818002268WL066125
|
SHAIKH PASHA SHAIKH AMIR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150990
|
|
MR SHAIKH PASHA SHAIKH AMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
599
|
GEORAI
|
MH-18-002-268-001/221
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400431
|
10/03/2024
|
SHAIKH SHAFIK PASHA
|
1818002268WL066125
|
SHAIKH SHAFIK PASHA
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153052
|
|
MR SHAFEEK PASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
600
|
GEORAI
|
MH-18-002-268-001/228
(PIMPALGAON KANADA)
|
1818002268NRG24080320241424057
|
10/03/2024
|
PATHAN MUKTAR KHA LATIF KHA
|
1818002268WL067289
|
PATHAN MUKTAR KHA LATIF KHA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150619
|
|
MR MUKHTAR LATIFKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
GEORAI
|
MH-18-002-268-001/278
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400390
|
10/03/2024
|
ROKDE AMOL DADARAO
|
1818002268WL066117
|
ROKDE AMOL DADARAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150993
|
|
MR AMOL DADARAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
602
|
GEORAI
|
MH-18-002-268-001/301
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400433
|
10/03/2024
|
SHAIKH SABDAR AKBAR
|
1818002268WL066125
|
SHAIKH SABDAR AKBAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153049
|
|
MR SABDAR AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
603
|
GEORAI
|
MH-18-002-268-001/496
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400398
|
10/03/2024
|
PATHAN KALIM SATTAR KHA
|
1818002268WL066119
|
PATHAN KALIM SATTAR KHA
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153057
|
|
MR KALIM SATTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
604
|
GEORAI
|
MH-18-002-268-001/507
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400395
|
10/03/2024
|
Bhagvat Namdev Dhormare
|
1818002268WL066118
|
Bhagvat Namdev Dhormare
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148376
|
|
Mr. BHAGWAT NAMDEO DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
GEORAI
|
MH-18-002-268-001/78
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400421
|
10/03/2024
|
KIRSHNA SAHEBRAO MESHRI
|
1818002268WL066123
|
KIRSHNA SAHEBRAO MESHRI
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153045
|
|
Meshri Krishna Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
GEORAI
|
MH-18-002-268-001/82
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400403
|
10/03/2024
|
EKNATH BHAGWAN DHORMARE
|
1818002268WL066121
|
EKNATH BHAGWAN DHORMARE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150766
|
|
DHORMARE EKNATH BHAGWANRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
607
|
GEORAI
|
MH-18-002-268-001/82
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400404
|
10/03/2024
|
SAVITRA EKNATH DHORMARE
|
1818002268WL066121
|
SAVITRA EKNATH DHORMARE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153053
|
|
Savitra Eknath Dhoramare
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
GEORAI
|
MH-18-002-268-001/82
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400405
|
10/03/2024
|
VANITA EKNATH DHORMARE
|
1818002268WL066121
|
VANITA EKNATH DHORMARE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150768
|
|
MISS VANITA EKNATH DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
609
|
GEORAI
|
MH-18-002-296-002/640
(SAIDAPUR)
|
1818002296NRG24080320241426921
|
10/03/2024
|
Ashwini kiran Yewle
|
1818002296WL067425
|
Ashwini kiran Yewle
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150867
|
|
ASHVINI KIRAN YEWLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
610
|
GEORAI
|
MH-18-002-055-001/1488
(KHAKEGAON)
|
1818002055NRG24090320241432444
|
10/03/2024
|
YOGITA ANGAD KALE
|
1818002055WL067662
|
YOGITA ANGAD KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148488
|
|
Yogita Angad Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
GEORAI
|
MH-18-002-055-001/1517
(KHAKEGAON)
|
1818002055NRG24090320241432462
|
10/03/2024
|
BHIMABAI DADARAOV SHELKE
|
1818002055WL067662
|
BHIMABAI DADARAOV SHELKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150672
|
|
Bhimabai Dadarav Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
GEORAI
|
MH-18-002-055-001/1517
(KHAKEGAON)
|
1818002055NRG24090320241432463
|
10/03/2024
|
DIPALI RANGNATH SHELKE
|
1818002055WL067662
|
DIPALI RANGNATH SHELKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150671
|
|
Dipali Rangnath Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
GEORAI
|
MH-18-002-055-001/1518
(KHAKEGAON)
|
1818002055NRG24090320241432464
|
10/03/2024
|
MAADHURI DATTATRAY BHALEKAR
|
1818002055WL067662
|
MAADHURI DATTATRAY BHALEKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150680
|
|
Maadhuri Dattatray Bhalekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
GEORAI
|
MH-18-002-055-001/1528-A
(KHAKEGAON)
|
1818002055NRG24090320241432468
|
10/03/2024
|
Sangita Rama Dere
|
1818002055WL067662
|
Sangita Rama Dere
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150673
|
|
Sangita Rama Dere
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
GEORAI
|
MH-18-002-084-001/337
(DEVPIMPARI)
|
1818002000NRG24070320241417043
|
10/03/2024
|
GANPAT PANDU JADHAV
|
1818002WL066911
|
GANPAT PANDU JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150681
|
|
Ganpat Pandu Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
GEORAI
|
MH-18-002-084-001/65
(DEVPIMPARI)
|
1818002000NRG24070320241417069
|
10/03/2024
|
TATYASAHEB VILAS GAWARE
|
1818002WL066911
|
TATYASAHEB VILAS GAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150666
|
|
Tatyasaheb Vilas Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
GEORAI
|
MH-18-002-205-001/1659
(LUKHAMASLA)
|
1818002205NRG24050320241403343
|
10/03/2024
|
YASHODA SATISH KALE
|
1818002205WL066248
|
YASHODA SATISH KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150664
|
|
Yashoda Satish Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
GEORAI
|
MH-18-002-205-001/1666
(LUKHAMASLA)
|
1818002205NRG24050320241405198
|
10/03/2024
|
ASHWINI NILESH DEVAKATE
|
1818002205WL066316
|
ASHWINI NILESH DEVAKATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150669
|
|
Ashvini Nilesh Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
GEORAI
|
MH-18-002-205-001/1666
(LUKHAMASLA)
|
1818002205NRG24050320241405197
|
10/03/2024
|
MUKTABAI PANDURANG DEVAKTE
|
1818002205WL066316
|
MUKTABAI PANDURANG DEVAKTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150668
|
|
Mrs. MUKNABAI PANDURANG DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-205-001/1666
(LUKHAMASLA)
|
1818002205NRG24050320241405195
|
10/03/2024
|
PANDURANG BABAJI DEVAKATE
|
1818002205WL066316
|
PANDURANG BABAJI DEVAKATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150667
|
|
MR PANDURANG BABAJI DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
621
|
GEORAI
|
MH-18-002-205-001/329
(LUKHAMASLA)
|
1818002205NRG24080320241424940
|
10/03/2024
|
AVIDHYA GANESH KOLEKAR
|
1818002205WL067333
|
AVIDHYA GANESH KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150665
|
|
GITA GANESH KOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
GEORAI
|
MH-18-002-205-001/452
(LUKHAMASLA)
|
1818002205NRG24080320241424947
|
10/03/2024
|
DILIP DADASAHEB KOLEKAR
|
1818002205WL067333
|
DILIP DADASAHEB KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148481
|
|
MR DILIP DADASAHEB KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
GEORAI
|
MH-18-002-205-001/520
(LUKHAMASLA)
|
1818002205NRG24050320241405206
|
10/03/2024
|
SANTOSH ASHOK JADHAV
|
1818002205WL066316
|
SANTOSH ASHOK JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148480
|
|
JADHAV SANTOSH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GEORAI
|
MH-18-002-205-001/564
(LUKHAMASLA)
|
1818002205NRG24080320241424638
|
10/03/2024
|
BAJIRAO SADASHIV SHINDE
|
1818002205WL067313
|
BAJIRAO SADASHIV SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148479
|
|
MR BAJIRAO SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
625
|
GEORAI
|
MH-18-002-268-001/10
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400409
|
10/03/2024
|
Shaikh Ayesha Moshin
|
1818002268WL066122
|
Shaikh Ayesha Moshin
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150660
|
|
Shaikh Ayesha Mohsin
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
GEORAI
|
MH-18-002-268-001/193
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400384
|
10/03/2024
|
Pathan Almas Ismail
|
1818002268WL066117
|
Pathan Almas Ismail
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150677
|
|
Pathan Almas Ismail
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
GEORAI
|
MH-18-002-268-001/193
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400429
|
10/03/2024
|
PATHAN ISMAIL AMIN
|
1818002268WL066125
|
PATHAN ISMAIL AMIN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150661
|
|
Pathan Ismail Amin
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
GEORAI
|
MH-18-002-268-001/193
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400383
|
10/03/2024
|
PATHAN SHARIFA AMIN KHA
|
1818002268WL066117
|
PATHAN SHARIFA AMIN KHA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150678
|
|
Sharifa Amin Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
GEORAI
|
MH-18-002-268-001/223
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400385
|
10/03/2024
|
BABASAHEB BABURAO GAVHANE
|
1818002268WL066117
|
BABASAHEB BABURAO GAVHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150674
|
|
MR BABASAHEB BABURAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
630
|
GEORAI
|
MH-18-002-268-001/223
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400386
|
10/03/2024
|
Vijayamala Babasaheb Gavhane
|
1818002268WL066117
|
Vijayamala Babasaheb Gavhane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150675
|
|
MRS VIJAYAMALA BABASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
631
|
GEORAI
|
MH-18-002-268-001/226
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400387
|
10/03/2024
|
Sayyad Sohel Mustafa
|
1818002268WL066117
|
Sayyad Sohel Mustafa
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148478
|
|
Sayyad Sohel Mustafa
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
GEORAI
|
MH-18-002-268-001/284
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400402
|
10/03/2024
|
SHAIKH NAJMEEN DADAMIYA
|
1818002268WL066120
|
SHAIKH NAJMEEN DADAMIYA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150656
|
|
Shaikh Najmeen Dadamiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
GEORAI
|
MH-18-002-268-001/378
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400434
|
10/03/2024
|
PATHAN MUJAMIL CHAND
|
1818002268WL066125
|
PATHAN MUJAMIL CHAND
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150685
|
|
Mujmin Chand Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
GEORAI
|
MH-18-002-268-001/417
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400413
|
10/03/2024
|
PUNAM RAMESHWAR ROKADE
|
1818002268WL066122
|
PUNAM RAMESHWAR ROKADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150663
|
|
MRS PUNAM RAMESHWAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
635
|
GEORAI
|
MH-18-002-268-001/417
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400412
|
10/03/2024
|
RAMESHWAR UTTAMRAO ROKADE
|
1818002268WL066122
|
RAMESHWAR UTTAMRAO ROKADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150662
|
|
MR RAMESHWAR UTTAMRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
636
|
GEORAI
|
MH-18-002-268-001/430
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400414
|
10/03/2024
|
Lailabi Shauqat Sayyed
|
1818002268WL066122
|
Lailabi Shauqat Sayyed
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150682
|
|
Lailabi Shauqat Sayyed
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
GEORAI
|
MH-18-002-268-001/495
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400397
|
10/03/2024
|
DAULATBI SATTAR PATHAN
|
1818002268WL066119
|
DAULATBI SATTAR PATHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150657
|
|
Daulatbi Sattar Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
GEORAI
|
MH-18-002-268-001/496
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400400
|
10/03/2024
|
Gaffar Sattar Pathan
|
1818002268WL066119
|
Gaffar Sattar Pathan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150659
|
|
Gaffar Sattar Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
GEORAI
|
MH-18-002-268-001/496
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400399
|
10/03/2024
|
YASMIN KALIM PATHAN
|
1818002268WL066119
|
YASMIN KALIM PATHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150658
|
|
Yasmin Kalim Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
GEORAI
|
MH-18-002-268-001/512
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400436
|
10/03/2024
|
Annapuran Anna Rathod
|
1818002268WL066125
|
Annapuran Anna Rathod
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150684
|
|
Annapuran Anna Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
GEORAI
|
MH-18-002-268-001/512
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400435
|
10/03/2024
|
Rathod Ananta Devman
|
1818002268WL066125
|
Rathod Ananta Devman
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150679
|
|
MR ANANT DEVMAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
642
|
GEORAI
|
MH-18-002-268-001/82
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400408
|
10/03/2024
|
Dhormare Vaibhav Eknath
|
1818002268WL066121
|
Dhormare Vaibhav Eknath
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150676
|
|
Dhormare Vaibhav Eknath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
643
|
GEORAI
|
MH-18-002-268-001/82
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400407
|
10/03/2024
|
Dhormare Vaishnavi Ekanath
|
1818002268WL066121
|
Dhormare Vaishnavi Ekanath
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150683
|
|
Dhormare Vaishnavi Ekanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
644
|
GEORAI
|
MH-18-002-165-001/1787
(KEKAT PANGRI)
|
1818002000NRG24080320241425511
|
10/03/2024
|
SHILPA VAIBHAV LAGAD
|
1818002WL067359
|
SHILPA VAIBHAV LAGAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148486
|
|
Shilpa Vaibhav Lagad
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
GEORAI
|
MH-18-002-165-001/1788
(KEKAT PANGRI)
|
1818002000NRG24080320241425513
|
10/03/2024
|
GANGUBAI HIRAMAN SABLE
|
1818002WL067359
|
GANGUBAI HIRAMAN SABLE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148484
|
|
Gangubai Hiraman Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
GEORAI
|
MH-18-002-165-001/1788
(KEKAT PANGRI)
|
1818002000NRG24080320241425512
|
10/03/2024
|
HIRAMAN TUKARAM SABALE
|
1818002WL067359
|
HIRAMAN TUKARAM SABALE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148485
|
|
MR HIRAMAN TUKARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
647
|
GEORAI
|
MH-18-002-165-001/1790
(KEKAT PANGRI)
|
1818002000NRG24080320241425517
|
10/03/2024
|
LAHU KUNDILK SABLE
|
1818002WL067359
|
LAHU KUNDILK SABLE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148482
|
|
Lahu Kundlik Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
GEORAI
|
MH-18-002-165-001/1791
(KEKAT PANGRI)
|
1818002000NRG24080320241425518
|
10/03/2024
|
VIKAS KUNDILK SABLE
|
1818002WL067359
|
VIKAS KUNDILK SABLE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148483
|
|
Vikas Kundilk Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
649
|
GEORAI
|
MH-18-002-001-001/410
(AAHER WAHEGAON)
|
1818002000NRG24060320241411307
|
10/03/2024
|
JANKA GOKUL YELAPURE
|
1818002WL066628
|
JANKA GOKUL YELAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153111
|
|
Mrs. JANAKABAI GOKUL YELAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-001-001/616
(AAHER WAHEGAON)
|
1818002000NRG24060320241411314
|
10/03/2024
|
MAULI DATTA BHORE
|
1818002WL066628
|
MAULI DATTA BHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153114
|
|
MAULI DATTA BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
GEORAI
|
MH-18-002-020-001/294
(ARDHA MASLA)
|
1818002020NRG24080320241424789
|
10/03/2024
|
KISAN MNOHAR THOPTE
|
1818002020WL067325
|
KISAN MNOHAR THOPTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153129
|
|
KISAN MANOHAR THOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GEORAI
|
MH-18-002-020-001/329
(ARDHA MASLA)
|
1818002020NRG24080320241424862
|
10/03/2024
|
SAGADE DNYANEDHWAR BHAGWAT
|
1818002020WL067330
|
SAGADE DNYANEDHWAR BHAGWAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150949
|
|
SAGADE DNYANESHWAR BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GEORAI
|
MH-18-002-020-001/53
(ARDHA MASLA)
|
1818002020NRG24080320241424493
|
10/03/2024
|
KRUSHNA BHAUSAHEB NARVADE
|
1818002020WL067306
|
KRUSHNA BHAUSAHEB NARVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153117
|
|
KRUSHNA BHAUSHEB NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GEORAI
|
MH-18-002-020-001/688
(ARDHA MASLA)
|
1818002020NRG24060320241410136
|
10/03/2024
|
DWARKA TRIMBAK THOPATE
|
1818002020WL066580
|
DWARKA TRIMBAK THOPATE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153118
|
|
DWARKA TRIMBAK THOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GEORAI
|
MH-18-002-020-001/787
(ARDHA MASLA)
|
1818002020NRG24060320241411362
|
10/03/2024
|
Adiba Kashish IQBAL SHAIKH
|
1818002020WL066631
|
Adiba Kashish IQBAL SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153110
|
|
ADIBA KASHISH IQBAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GEORAI
|
MH-18-002-020-001/787
(ARDHA MASLA)
|
1818002020NRG24060320241411361
|
10/03/2024
|
NAZMEEN IQBAL SHAIKH
|
1818002020WL066631
|
NAZMEEN IQBAL SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153120
|
|
NAZMEEN IQBAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GEORAI
|
MH-18-002-020-001/819
(ARDHA MASLA)
|
1818002020NRG24080320241424532
|
10/03/2024
|
FARHAN LATIF SAYYAD
|
1818002020WL067307
|
FARHAN LATIF SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153127
|
|
FARHAN LATIF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GEORAI
|
MH-18-002-020-001/87
(ARDHA MASLA)
|
1818002020NRG24080320241424900
|
10/03/2024
|
MAHESH DNYANDEV KADE
|
1818002020WL067330
|
MAHESH DNYANDEV KADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240150948
|
|
MAHESH DNYANDEV KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
GEORAI
|
MH-18-002-084-001/337
(DEVPIMPARI)
|
1818002000NRG24070320241417044
|
10/03/2024
|
ANUSAYA GANPAT JADHAV
|
1818002WL066911
|
ANUSAYA GANPAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150941
|
|
MRS ANUSAYA GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
660
|
GEORAI
|
MH-18-002-084-001/618
(DEVPIMPARI)
|
1818002000NRG24070320241416998
|
10/03/2024
|
ASHOK AMBADAS JADHAV
|
1818002WL066910
|
ASHOK AMBADAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150895
|
|
MR ASHOK AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
661
|
GEORAI
|
MH-18-002-084-001/649
(DEVPIMPARI)
|
1818002000NRG24070320241417064
|
10/03/2024
|
JADHAV VANDANA NAMDEV
|
1818002WL066911
|
JADHAV VANDANA NAMDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150937
|
|
Jadhav Vandana Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
GEORAI
|
MH-18-002-084-001/982
(DEVPIMPARI)
|
1818002000NRG24070320241417035
|
10/03/2024
|
Nikita Ashok Jadhav
|
1818002WL066910
|
Nikita Ashok Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150938
|
|
NITA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GEORAI
|
MH-18-002-089-001/783
(PAOLWADI)
|
1818002000NRG24080320241425836
|
10/03/2024
|
ARUNABAI SHIVAJI RATHOD
|
1818002WL067365
|
ARUNABAI SHIVAJI RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153126
|
|
ARUNABAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GEORAI
|
MH-18-002-089-001/788
(PAOLWADI)
|
1818002000NRG24080320241425847
|
10/03/2024
|
USHABAI BALIRAM RATHOD
|
1818002WL067365
|
USHABAI BALIRAM RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153125
|
|
USHABAI BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GEORAI
|
MH-18-002-089-001/850
(PAOLWADI)
|
1818002000NRG24080320241425858
|
10/03/2024
|
GOVIND BHAU RATHOD
|
1818002WL067365
|
GOVIND BHAU RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153130
|
|
GOVIND BHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
GEORAI
|
MH-18-002-089-001/850
(PAOLWADI)
|
1818002000NRG24080320241425859
|
10/03/2024
|
PARUBAI GOVIND RATHOD
|
1818002WL067365
|
PARUBAI GOVIND RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153131
|
|
PARUBAI GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GEORAI
|
MH-18-002-165-001/1532
(KEKAT PANGRI)
|
1818002000NRG24080320241425492
|
10/03/2024
|
KISHOR VITTHAL SABLE
|
1818002WL067359
|
KISHOR VITTHAL SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150909
|
|
KISHOR VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
GEORAI
|
MH-18-002-165-001/1676
(KEKAT PANGRI)
|
1818002000NRG24050320241404695
|
10/03/2024
|
ASHOK BABURAO SHINDE
|
1818002WL066294
|
ASHOK BABURAO SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240153115
|
|
ASHOK BABURAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
GEORAI
|
MH-18-002-165-001/184
(KEKAT PANGRI)
|
1818002000NRG24050320241404701
|
10/03/2024
|
PRUTHVIRAJ LAXMAN KALE
|
1818002WL066294
|
PRUTHVIRAJ LAXMAN KALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150880
|
|
PRUTHVIRAJ LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GEORAI
|
MH-18-002-165-001/962
(KEKAT PANGRI)
|
1818002000NRG24050320241404728
|
10/03/2024
|
ASHABAI ANKUSH LONDHE
|
1818002WL066294
|
ASHABAI ANKUSH LONDHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240150804
|
|
MRS ASHABAI ANKUSH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
671
|
GEORAI
|
MH-18-002-205-001/1285
(LUKHAMASLA)
|
1818002205NRG24050320241405188
|
10/03/2024
|
Nishikant Ashok Jadhav
|
1818002205WL066316
|
Nishikant Ashok Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150811
|
|
NISHIKANT ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
GEORAI
|
MH-18-002-205-001/1654
(LUKHAMASLA)
|
1818002205NRG24050320241405189
|
10/03/2024
|
SAGAR PRAKASH JADHAV
|
1818002205WL066316
|
SAGAR PRAKASH JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153112
|
|
SAGAR PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GEORAI
|
MH-18-002-205-001/1788
(LUKHAMASLA)
|
1818002205NRG24080320241424626
|
10/03/2024
|
OMKAR KAILAS BARGE
|
1818002205WL067313
|
OMKAR KAILAS BARGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150952
|
|
OMKAR KAILAS BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GEORAI
|
MH-18-002-205-001/1789
(LUKHAMASLA)
|
1818002205NRG24080320241424627
|
10/03/2024
|
SANCHIT ASHOK THOSAR
|
1818002205WL067313
|
SANCHIT ASHOK THOSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150951
|
|
SANCHIT ASHOK THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GEORAI
|
MH-18-002-205-001/330
(LUKHAMASLA)
|
1818002205NRG24080320241424945
|
10/03/2024
|
VITTHAL YAMAJI KOLEKAR
|
1818002205WL067333
|
VITTHAL YAMAJI KOLEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150950
|
|
VITTHAL YAMAJI KOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GEORAI
|
MH-18-002-205-001/993
(LUKHAMASLA)
|
1818002205NRG24080320241424641
|
10/03/2024
|
Aniket Ashok Thosar
|
1818002205WL067313
|
Aniket Ashok Thosar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150795
|
|
ANIKET ASHOK THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GEORAI
|
MH-18-002-257-001/358
(PANDHRWADI)
|
1818002000NRG24070320241417215
|
10/03/2024
|
RAMESH LAXMAN JADHAV
|
1818002WL066916
|
RAMESH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153122
|
|
JADHAV RAMESH LAXMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
GEORAI
|
MH-18-002-257-001/391
(PANDHRWADI)
|
1818002000NRG24070320241417217
|
10/03/2024
|
KULUNGDE SAVITA SHRIRAM
|
1818002WL066916
|
KULUNGDE SAVITA SHRIRAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153121
|
|
SAVITA SHREERAM KULUNGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
GEORAI
|
MH-18-002-257-001/573
(PANDHRWADI)
|
1818002000NRG24070320241417220
|
10/03/2024
|
SHAIKH JUNED USMAN
|
1818002WL066916
|
SHAIKH JUNED USMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153094
|
|
SHEKH JUNED USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
GEORAI
|
MH-18-002-257-001/879
(PANDHRWADI)
|
1818002000NRG24070320241417227
|
10/03/2024
|
SHAIKH ALTAF YUNUS
|
1818002WL066916
|
SHAIKH ALTAF YUNUS
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153123
|
|
SHAIKH ALTAF YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GEORAI
|
MH-18-002-257-001/882
(PANDHRWADI)
|
1818002000NRG24070320241417228
|
10/03/2024
|
YUNUS KHAJAMIYA SHEKH
|
1818002WL066916
|
YUNUS KHAJAMIYA SHEKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153113
|
|
YUNUS KHAJAMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
GEORAI
|
MH-18-002-257-001/883
(PANDHRWADI)
|
1818002000NRG24070320241417229
|
10/03/2024
|
SHABANA ISMAIL SHAIKH
|
1818002WL066916
|
SHABANA ISMAIL SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153124
|
|
SHABANA ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
GEORAI
|
MH-18-002-268-001/233
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400388
|
10/03/2024
|
SHAIKH UMER SHAIKH SHAKEEL
|
1818002268WL066117
|
SHAIKH UMER SHAIKH SHAKEEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153134
|
|
MR UMER SHAKEEL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
684
|
GEORAI
|
MH-18-002-268-001/336
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400391
|
10/03/2024
|
Sima Devidas Patole
|
1818002268WL066117
|
Sima Devidas Patole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153119
|
|
SIMA DEVIDAS PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GEORAI
|
MH-18-002-268-001/34
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400411
|
10/03/2024
|
Shaikh Ahad Haroon
|
1818002268WL066122
|
Shaikh Ahad Haroon
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153132
|
|
SHAIKH AHAD HAROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
GEORAI
|
MH-18-002-268-001/506
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400392
|
10/03/2024
|
Ashafak Ayub Shaikh
|
1818002268WL066117
|
Ashafak Ayub Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153116
|
|
Mr. ASHAFAK AYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
GEORAI
|
MH-18-002-268-001/513
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400416
|
10/03/2024
|
Anjum Isak Shaikh
|
1818002268WL066122
|
Anjum Isak Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153133
|
|
ANJUM ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
GEORAI
|
MH-18-002-268-001/78
(PIMPALGAON KANADA)
|
1818002268NRG24050320241400422
|
10/03/2024
|
SHOBHA KIRSHNA MESHRI
|
1818002268WL066123
|
SHOBHA KIRSHNA MESHRI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153109
|
|
SHOBHA KRISHNA MASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
GEORAI
|
MH-18-002-282-001/1331
(RAJPIMPRI)
|
1818002000NRG24070320241417090
|
10/03/2024
|
Chhababai Navnath Rathod
|
1818002WL066911
|
Chhababai Navnath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150940
|
|
CHHABABAI NAVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
GEORAI
|
MH-18-002-282-001/1331
(RAJPIMPRI)
|
1818002000NRG24070320241417089
|
10/03/2024
|
NAVNATH THANU RATHOD
|
1818002WL066911
|
NAVNATH THANU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150942
|
|
NAVNATH THANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
GEORAI
|
MH-18-002-282-001/792
(RAJPIMPRI)
|
1818002000NRG24070320241417108
|
10/03/2024
|
BHAUSAHEB LAXMAN CHAVAN
|
1818002WL066911
|
BHAUSAHEB LAXMAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150939
|
|
Bhausaheb Laxman Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
GEORAI
|
MH-18-002-296-002/694
(SAIDAPUR)
|
1818002296NRG24080320241426934
|
10/03/2024
|
Siddhi Bappasaheb Shelake
|
1818002296WL067425
|
Siddhi Bappasaheb Shelake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150866
|
|
SIDDHI BAPPASAHEB SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GEORAI
|
MH-18-002-365-001/345
(VANJARWADI)
|
1818002365NRG24080320241424909
|
10/03/2024
|
BALASAHEB BHAGWAT PAWAR
|
1818002365WL067332
|
BALASAHEB BHAGWAT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150956
|
|
MR BALASAHAB BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
GEORAI
|
MH-18-002-365-001/355
(VANJARWADI)
|
1818002365NRG24070320241420815
|
10/03/2024
|
Ishwar Anirudra Chormale
|
1818002365WL067147
|
Ishwar Anirudra Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150947
|
|
MAHESH ANIRUDRA CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GEORAI
|
MH-18-002-365-001/366
(VANJARWADI)
|
1818002365NRG24080320241425947
|
10/03/2024
|
Vidhya Vitthal Bhandwale
|
1818002365WL067368
|
Vidhya Vitthal Bhandwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150957
|
|
MISS AYODHYA REWANNATH KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
GEORAI
|
MH-18-002-365-001/370
(VANJARWADI)
|
1818002365NRG24080320241423923
|
10/03/2024
|
Ashwini Ashok Sapkal
|
1818002365WL067278
|
Ashwini Ashok Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150955
|
|
ASHWINI ASHOK SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GEORAI
|
MH-18-002-365-001/449
(VANJARWADI)
|
1818002365NRG24080320241425954
|
10/03/2024
|
Bhandwale Pooja Maroti
|
1818002365WL067368
|
Bhandwale Pooja Maroti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150953
|
|
BHANDWALE POOJA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
GEORAI
|
MH-18-002-365-001/454
(VANJARWADI)
|
1818002365NRG24070320241422139
|
10/03/2024
|
Kanchan Amol Dhenge
|
1818002365WL067206
|
Kanchan Amol Dhenge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150910
|
|
KANCHAN AMOL DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
GEORAI
|
MH-18-002-365-001/456
(VANJARWADI)
|
1818002365NRG24070320241420627
|
10/03/2024
|
Aniket Ganesh Dabhade
|
1818002365WL067140
|
Aniket Ganesh Dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150912
|
|
ANIKET GANESH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GEORAI
|
MH-18-002-365-001/457
(VANJARWADI)
|
1818002365NRG24070320241420628
|
10/03/2024
|
Sakharam Jagnnath Dabhade
|
1818002365WL067140
|
Sakharam Jagnnath Dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150911
|
|
SAKHARAM JAGNNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
GEORAI
|
MH-18-002-365-001/458
(VANJARWADI)
|
1818002365NRG24070320241420756
|
10/03/2024
|
Mahesh Dattu Pawar
|
1818002365WL067145
|
Mahesh Dattu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150954
|
|
MAHESH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
GEORAI
|
MH-18-002-365-001/475
(VANJARWADI)
|
1818002365NRG24080320241424907
|
10/03/2024
|
SUREKHA MACHINDRA DABHADE
|
1818002365WL067331
|
SUREKHA MACHINDRA DABHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153135
|
|
Mrs. ANURADHA MUKUNDRAO ALGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
GEORAI
|
MH-18-002-365-001/7
(VANJARWADI)
|
1818002365NRG24070320241422094
|
10/03/2024
|
PAYAL ANNABHAU PAWAR
|
1818002365WL067204
|
PAYAL ANNABHAU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150935
|
|
PAYAL ANNABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
GEORAI
|
MH-18-002-365-001/70
(VANJARWADI)
|
1818002365NRG24070320241422052
|
10/03/2024
|
DISHA RAHUL DHENGE
|
1818002365WL067203
|
DISHA RAHUL DHENGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150958
|
|
DISHA RAHUL DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
GEORAI
|
MH-18-002-365-001/9106
(VANJARWADI)
|
1818002365NRG24070320241422003
|
10/03/2024
|
Shital Siddhant Dhenge
|
1818002365WL067201
|
Shital Siddhant Dhenge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153128
|
|
SHITAL SIDDHANT DHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
706
|
GEORAI
|
MH-18-002-089-001/788
(PAOLWADI)
|
1818002000NRG24080320241425848
|
10/03/2024
|
BALIRAM GOPINATH RATHOD
|
1818002WL067365
|
BALIRAM GOPINATH RATHOD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148449
|
|
MRS BALIRAM GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
707
|
GEORAI
|
MH-18-002-205-001/178
(LUKHAMASLA)
|
1818002205NRG24050320241403349
|
10/03/2024
|
USHA NAWNATH ANDURE
|
1818002205WL066248
|
USHA NAWNATH ANDURE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240148470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
708
|
GEORAI
|
MH-18-002-055-001/1135
(KHAKEGAON)
|
1818002055NRG24090320241432436
|
10/03/2024
|
MANDABAI ARJUN KOLHE
|
1818002055WL067662
|
MANDABAI ARJUN KOLHE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148425
|
|
Mandabai Arjun Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
GEORAI
|
MH-18-002-055-001/1135
(KHAKEGAON)
|
1818002055NRG24090320241432435
|
10/03/2024
|
TRIVENI VIKRAM KOLHE
|
1818002055WL067662
|
TRIVENI VIKRAM KOLHE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148436
|
|
KOLHE TRIVINA VIKRAM
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
710
|
GEORAI
|
MH-18-002-055-001/1135
(KHAKEGAON)
|
1818002055NRG24090320241432434
|
10/03/2024
|
VIKRAM ARJUN KOLHE
|
1818002055WL067662
|
VIKRAM ARJUN KOLHE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148433
|
|
Mr. VIKRAM ARJUN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
GEORAI
|
MH-18-002-055-001/1490
(KHAKEGAON)
|
1818002055NRG24090320241432451
|
10/03/2024
|
KAUSHALYA SUDAM KOLHE
|
1818002055WL067662
|
KAUSHALYA SUDAM KOLHE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148441
|
|
Mrs. Kaushalya Sudam Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-055-001/511
(KHAKEGAON)
|
1818002055NRG24090320241432475
|
10/03/2024
|
SUDAM ARJUN KOLHE
|
1818002055WL067662
|
SUDAM ARJUN KOLHE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148408
|
|
Arjun Nana Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
GEORAI
|
MH-18-002-064-001/115
(KUMBHE JALGAON)
|
1818002192NRG24090320241428554
|
10/03/2024
|
SANJAY BHIMA RATHOD
|
1818002192WL067515
|
SANJAY BHIMA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148404
|
|
SANJAY BHIMA RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
714
|
GEORAI
|
MH-18-002-064-001/115
(KUMBHE JALGAON)
|
1818002192NRG24090320241428555
|
10/03/2024
|
SAVITA SANJAY RATHOD
|
1818002192WL067515
|
SAVITA SANJAY RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148434
|
|
Miss. Savita Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-064-001/157
(KUMBHE JALGAON)
|
1818002192NRG24090320241428566
|
10/03/2024
|
YESHODA JANARDHAN RATHOD
|
1818002192WL067515
|
YESHODA JANARDHAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148412
|
|
Mrs. Yashoda Janardhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-064-001/172
(KUMBHE JALGAON)
|
1818002192NRG24090320241428576
|
10/03/2024
|
BALU JESU RATHOD
|
1818002192WL067515
|
BALU JESU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148283
|
|
Mr. BALU JASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-064-001/187
(KUMBHE JALGAON)
|
1818002192NRG24090320241428580
|
10/03/2024
|
ANKUSH DALSING RATHOD
|
1818002192WL067515
|
ANKUSH DALSING RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148288
|
|
Mr. ANKUSH DALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-064-001/187
(KUMBHE JALGAON)
|
1818002192NRG24090320241428581
|
10/03/2024
|
UMA ANKUSH RATHOD
|
1818002192WL067515
|
UMA ANKUSH RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148428
|
|
MRS UMABAI ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
719
|
GEORAI
|
MH-18-002-064-001/219
(KUMBHE JALGAON)
|
1818002192NRG24090320241428588
|
10/03/2024
|
LAHU BADU CHAWHAN
|
1818002192WL067515
|
LAHU BADU CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148430
|
|
Mr. Lahu Baddu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-064-001/223
(KUMBHE JALGAON)
|
1818002192NRG24090320241428591
|
10/03/2024
|
ANITA ARJUN CHAWHAN
|
1818002192WL067515
|
ANITA ARJUN CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148456
|
|
Miss. Anita Arjun Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-064-001/224
(KUMBHE JALGAON)
|
1818002192NRG24090320241428592
|
10/03/2024
|
MALUBAI SHANKAR CHAWHAN
|
1818002192WL067515
|
MALUBAI SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148437
|
|
Miss. Malubai Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-064-001/224
(KUMBHE JALGAON)
|
1818002192NRG24090320241428593
|
10/03/2024
|
RADHESHYAM SHANKAR CHAVAN
|
1818002192WL067515
|
RADHESHYAM SHANKAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148450
|
|
MR RADHESHAM SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
723
|
GEORAI
|
MH-18-002-064-001/227
(KUMBHE JALGAON)
|
1818002192NRG24090320241428599
|
10/03/2024
|
KONDABAI SUKHADEV CHAWHAN
|
1818002192WL067515
|
KONDABAI SUKHADEV CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148407
|
|
Mrs. KONDABAI SUKHDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GEORAI
|
MH-18-002-064-001/270
(KUMBHE JALGAON)
|
1818002192NRG24090320241428601
|
10/03/2024
|
KAMAL KUNDLIK RATHOD
|
1818002192WL067515
|
KAMAL KUNDLIK RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148417
|
|
Mrs. Kamal Kundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-064-001/76
(KUMBHE JALGAON)
|
1818002192NRG24090320241428612
|
10/03/2024
|
ROHIDAS DHANU RATHOD
|
1818002192WL067515
|
ROHIDAS DHANU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150647
|
|
ROHIDAS DHANU RATHOD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
726
|
GEORAI
|
MH-18-002-064-001/97
(KUMBHE JALGAON)
|
1818002192NRG24090320241428618
|
10/03/2024
|
BABAN YAMAJI RATHOD
|
1818002192WL067515
|
BABAN YAMAJI RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150801
|
|
Mr. BABAN YAMAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-064-001/97
(KUMBHE JALGAON)
|
1818002192NRG24090320241428619
|
10/03/2024
|
MIRABAI BABAN RATHOD
|
1818002192WL067515
|
MIRABAI BABAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240148413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
GEORAI
|
MH-18-002-089-001/318
(PAOLWADI)
|
1818002000NRG24080320241425782
|
10/03/2024
|
SUNDARABAI GOPINATH RATHOD
|
1818002WL067365
|
SUNDARABAI GOPINATH RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148423
|
|
MISS SUNDRABAI GOPINTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
729
|
GEORAI
|
MH-18-002-089-001/783
(PAOLWADI)
|
1818002000NRG24080320241425835
|
10/03/2024
|
SHIVAJI GOPINATH RATHOD
|
1818002WL067365
|
SHIVAJI GOPINATH RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148447
|
|
Mr. Shivaji Gopinath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-089-001/784
(PAOLWADI)
|
1818002000NRG24080320241425841
|
10/03/2024
|
RATHOD ANIL SHESHERAV
|
1818002WL067365
|
RATHOD ANIL SHESHERAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148445
|
|
Mr. Rathod Anil Shesherav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GEORAI
|
MH-18-002-089-001/784
(PAOLWADI)
|
1818002000NRG24080320241425842
|
10/03/2024
|
RATHOD SUNITA ANIL
|
1818002WL067365
|
RATHOD SUNITA ANIL
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148440
|
|
Mrs. Rathod Sunita Anil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-089-001/785
(PAOLWADI)
|
1818002000NRG24080320241425843
|
10/03/2024
|
VINOD SHEHSHERAV RATHOD
|
1818002WL067365
|
VINOD SHEHSHERAV RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148431
|
|
Mr. Vinod Shesherav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GEORAI
|
MH-18-002-192-001/431
(KUMBHE JALGAON)
|
1818002192NRG24090320241428620
|
10/03/2024
|
RADHOD RAMESHA BALU
|
1818002192WL067515
|
RADHOD RAMESHA BALU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148282
|
|
Mr. Ramesh Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GEORAI
|
MH-18-002-192-002/1089
(KUMBHE JALGAON)
|
1818002192NRG24090320241428629
|
10/03/2024
|
Chabubai Ashok Chavhan
|
1818002192WL067515
|
Chabubai Ashok Chavhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148421
|
|
Mrs. Chabubai Ashok Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-192-002/520
(KUMBHE JALGAON)
|
1818002192NRG24090320241428630
|
10/03/2024
|
BABAN LAXMAN RATHOD
|
1818002192WL067515
|
BABAN LAXMAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148414
|
|
MR BABAN LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
736
|
GEORAI
|
MH-18-002-192-002/520
(KUMBHE JALGAON)
|
1818002192NRG24090320241428631
|
10/03/2024
|
SUGRAN BABAN RATHOD
|
1818002192WL067515
|
SUGRAN BABAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148422
|
|
Mrs. Sugran Baban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GEORAI
|
MH-18-002-192-002/522
(KUMBHE JALGAON)
|
1818002192NRG24090320241428641
|
10/03/2024
|
BABAN UTTAM CHAVAN
|
1818002192WL067515
|
BABAN UTTAM CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148405
|
|
Baban Uttam Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
GEORAI
|
MH-18-002-192-002/548
(KUMBHE JALGAON)
|
1818002192NRG24090320241428645
|
10/03/2024
|
YOGESH NANASAHEB RATHOD
|
1818002192WL067515
|
YOGESH NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148416
|
|
Yogesh Nanasaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
GEORAI
|
MH-18-002-192-002/572
(KUMBHE JALGAON)
|
1818002192NRG24090320241428652
|
10/03/2024
|
MUKTABAI DEVIDAS CHAVAN
|
1818002192WL067515
|
MUKTABAI DEVIDAS CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148444
|
|
MRS MUKTABAI DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
740
|
GEORAI
|
MH-18-002-192-002/816
(KUMBHE JALGAON)
|
1818002192NRG24090320241428680
|
10/03/2024
|
DEVIDAS UMA RATHOD
|
1818002192WL067515
|
DEVIDAS UMA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148395
|
|
Mr. DEVIDAS UMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GEORAI
|
MH-18-002-192-002/936
(KUMBHE JALGAON)
|
1818002192NRG24090320241428682
|
10/03/2024
|
AMAR NANASAHEB RATHOD
|
1818002192WL067515
|
AMAR NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148455
|
|
Mr. Amar Nanasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-192-002/936
(KUMBHE JALGAON)
|
1818002192NRG24090320241428681
|
10/03/2024
|
RAVINDRA NANASAHEB RATHOD
|
1818002192WL067515
|
RAVINDRA NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148451
|
|
Mr. Ravidra Nanasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
743
|
GEORAI
|
MH-18-002-112-001/489
(SUSHI)
|
1818002000NRG24060320241411992
|
10/03/2024
|
BALU LAXMAN MORE
|
1818002WL066664
|
BALU LAXMAN MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148418
|
|
Mr. Balu Laxman More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GEORAI
|
MH-18-002-112-001/626
(SUSHI)
|
1818002000NRG24060320241412000
|
10/03/2024
|
BABABAI LAXMAN MORE
|
1818002WL066664
|
BABABAI LAXMAN MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148285
|
|
Mrs. BABABAI LAXMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-112-001/626
(SUSHI)
|
1818002000NRG24060320241411999
|
10/03/2024
|
LAXMAN DAJIBA MORE
|
1818002WL066664
|
LAXMAN DAJIBA MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153089
|
|
LAXMAN DAJIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
GEORAI
|
MH-18-002-112-001/692
(SUSHI)
|
1818002000NRG24060320241412001
|
10/03/2024
|
MANIKRAV ASHRAJI KHARAT
|
1818002WL066664
|
MANIKRAV ASHRAJI KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153065
|
|
Mr. MANIKRAO ASHRAJI KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-112-001/692
(SUSHI)
|
1818002000NRG24060320241412002
|
10/03/2024
|
USHA MANIK KHARAT
|
1818002WL066664
|
USHA MANIK KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153066
|
|
KHARAT USHABAI MANIK ASHRAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-296-002/232
(SAIDAPUR)
|
1818002296NRG24080320241426910
|
10/03/2024
|
DATTATRAY SHIVDAS DATKHIL
|
1818002296WL067425
|
DATTATRAY SHIVDAS DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148280
|
|
DATTATRAY SHIVDAS DATKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
GEORAI
|
MH-18-002-296-002/239
(SAIDAPUR)
|
1818002296NRG24080320241426913
|
10/03/2024
|
SHIVAJI SITARAM SHELKE
|
1818002296WL067425
|
SHIVAJI SITARAM SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148278
|
|
SHIVAJI SITARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
GEORAI
|
MH-18-002-296-002/308
(SAIDAPUR)
|
1818002296NRG24080320241426914
|
10/03/2024
|
SHELKE SAKHARAM SHIVAJI
|
1818002296WL067425
|
SHELKE SAKHARAM SHIVAJI
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148397
|
|
Mr. Sakharam Shivaji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-296-002/314
(SAIDAPUR)
|
1818002296NRG24080320241426917
|
10/03/2024
|
DATKHIL GODABAI BHIMRAO
|
1818002296WL067425
|
DATKHIL GODABAI BHIMRAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148290
|
|
MS GODABAI BHIMRAV DATKHIL
|
STATE BANK OF INDIA(508548)
|
|
752
|
GEORAI
|
MH-18-002-296-002/611
(SAIDAPUR)
|
1818002296NRG24080320241426918
|
10/03/2024
|
SAMPADA BHANUDAS DATKHIL
|
1818002296WL067425
|
SAMPADA BHANUDAS DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148439
|
|
SAMPADA BHANUDAS DATKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
GEORAI
|
MH-18-002-296-002/644
(SAIDAPUR)
|
1818002296NRG24080320241426922
|
10/03/2024
|
Vijaykumar Vikasrao Sheikh
|
1818002296WL067425
|
Vijaykumar Vikasrao Sheikh
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148419
|
|
MR VIJAY VIKAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
754
|
GEORAI
|
MH-18-002-296-002/674
(SAIDAPUR)
|
1818002296NRG24080320241426926
|
10/03/2024
|
Hanuman Narayan Datkhil
|
1818002296WL067425
|
Hanuman Narayan Datkhil
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148438
|
|
Mr. Hanuman Narayan Datkhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-296-002/674
(SAIDAPUR)
|
1818002296NRG24080320241426927
|
10/03/2024
|
Usha Hanuman Dakhil
|
1818002296WL067425
|
Usha Hanuman Dakhil
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148279
|
|
MRS USHA HANUMAN DATKHIL
|
STATE BANK OF INDIA(508548)
|
|
756
|
GEORAI
|
MH-18-002-296-002/675
(SAIDAPUR)
|
1818002296NRG24080320241426932
|
10/03/2024
|
Mukesh Bhimrao Datkhil
|
1818002296WL067425
|
Mukesh Bhimrao Datkhil
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148427
|
|
Mr. Mukesh Bhimrao Datkhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-296-002/695
(SAIDAPUR)
|
1818002296NRG24080320241426937
|
10/03/2024
|
Bhagubai Pandurang Sabie
|
1818002296WL067425
|
Bhagubai Pandurang Sabie
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240150868
|
|
Ms. BHAGUBAI PANDURANG SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-334-001/312
(SUSHI ( Kawadgaon))
|
1818002000NRG24060320241412012
|
10/03/2024
|
MULAK ANITA SHIVAJI
|
1818002WL066664
|
MULAK ANITA SHIVAJI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148406
|
|
Ms. ANITA SHIVAJI MULAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-334-001/312
(SUSHI ( Kawadgaon))
|
1818002000NRG24060320241412011
|
10/03/2024
|
MULAK SHIVAJI PANDURANG
|
1818002WL066664
|
MULAK SHIVAJI PANDURANG
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148396
|
|
SHIVAJI PANDURANG MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
GEORAI
|
MH-18-002-334-001/346
(SUSHI ( Kawadgaon))
|
1818002000NRG24060320241412013
|
10/03/2024
|
MINABAI SHARAD MULUK
|
1818002WL066664
|
MINABAI SHARAD MULUK
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148289
|
|
Miss. Minabai Sharad Mulak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GEORAI
|
MH-18-002-334-001/525
(SUSHI ( Kawadgaon))
|
1818002000NRG24060320241412036
|
10/03/2024
|
Archana Dnyaneshwar Samge
|
1818002WL066664
|
Archana Dnyaneshwar Samge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150908
|
|
ARCHANA DNYANESHWAR SAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
GEORAI
|
MH-18-002-334-001/525
(SUSHI ( Kawadgaon))
|
1818002000NRG24060320241412035
|
10/03/2024
|
Samage Laxman Tukaram
|
1818002WL066664
|
Samage Laxman Tukaram
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150907
|
|
LAXMAN TUKARAM SAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-334-001/527
(SUSHI ( Kawadgaon))
|
1818002000NRG24060320241412037
|
10/03/2024
|
Santosh Shivaji Kokre
|
1818002WL066664
|
Santosh Shivaji Kokre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153091
|
|
Mrs. SANTOSH SHIVAJI KOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
764
|
GEORAI
|
MH-18-002-001-001/129
(AAHER WAHEGAON)
|
1818002000NRG24060320241411288
|
10/03/2024
|
APPASAHEB ASHRUBA GOGULE
|
1818002WL066628
|
APPASAHEB ASHRUBA GOGULE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153060
|
|
Mr. AABASAHEB AASHROBA GOGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GEORAI
|
MH-18-002-001-001/140
(AAHER WAHEGAON)
|
1818002000NRG24060320241411291
|
10/03/2024
|
BABU NARAYAN CHAVAN
|
1818002WL066628
|
BABU NARAYAN CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148409
|
|
Mr. CHAVAN BABURAV NARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GEORAI
|
MH-18-002-001-001/281
(AAHER WAHEGAON)
|
1818002000NRG24060320241411296
|
10/03/2024
|
PRAVIN BABURAO CHAVAN
|
1818002WL066628
|
PRAVIN BABURAO CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148284
|
|
Mr. PRAVIN BABURAO CHAUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-001-001/323
(AAHER WAHEGAON)
|
1818002000NRG24060320241411297
|
10/03/2024
|
CHAVAN VACHISHT MASU
|
1818002WL066628
|
CHAVAN VACHISHT MASU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148534
|
|
Mr. CHAVAN VACHISHTA MASU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-001-001/410
(AAHER WAHEGAON)
|
1818002000NRG24060320241411308
|
10/03/2024
|
DURGA SITARAM YELAPURE
|
1818002WL066628
|
DURGA SITARAM YELAPURE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148442
|
|
Mrs. Durga Sitaram Yelapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-001-001/410
(AAHER WAHEGAON)
|
1818002000NRG24060320241411306
|
10/03/2024
|
SITARAM GOKUL YELAPURE
|
1818002WL066628
|
SITARAM GOKUL YELAPURE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148400
|
|
MR SITARAM GOKUL YELAPURE
|
STATE BANK OF INDIA(508548)
|
|
770
|
GEORAI
|
MH-18-002-001-001/616
(AAHER WAHEGAON)
|
1818002000NRG24060320241411313
|
10/03/2024
|
ALKABAI YASHWANT YELAPURE
|
1818002WL066628
|
ALKABAI YASHWANT YELAPURE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148424
|
|
Mrs. Alkabai Yshwant Yalapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GEORAI
|
MH-18-002-001-001/616
(AAHER WAHEGAON)
|
1818002000NRG24060320241411310
|
10/03/2024
|
AYODHYA KESHAV YELAPURE
|
1818002WL066628
|
AYODHYA KESHAV YELAPURE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148432
|
|
H G RANGARAJU
|
BANK OF BARODA(606985)
|
|
772
|
GEORAI
|
MH-18-002-001-001/616
(AAHER WAHEGAON)
|
1818002000NRG24060320241411309
|
10/03/2024
|
KESHAV YASHWANT YELAPURE
|
1818002WL066628
|
KESHAV YASHWANT YELAPURE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148403
|
|
KESHAV YASHWANT YELAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
GEORAI
|
MH-18-002-001-001/616
(AAHER WAHEGAON)
|
1818002000NRG24060320241411312
|
10/03/2024
|
YASHWANTA ASHRUBA YELAPURE
|
1818002WL066628
|
YASHWANTA ASHRUBA YELAPURE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148411
|
|
Mr. Yashwanta Ashruba Yalapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-001-001/616
(AAHER WAHEGAON)
|
1818002000NRG24060320241411315
|
10/03/2024
|
YELAPURE KARTIK KESHAV
|
1818002WL066628
|
YELAPURE KARTIK KESHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148452
|
|
KARTIK KESHAV YELAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
775
|
GEORAI
|
MH-18-002-020-001/689
(ARDHA MASLA)
|
1818002020NRG24060320241410142
|
10/03/2024
|
AAROHI GANESH THOPTE
|
1818002020WL066580
|
AAROHI GANESH THOPTE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240148426
|
|
MISS ROHINI CHANDRAKANT CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
776
|
GEORAI
|
MH-18-002-020-001/903
(ARDHA MASLA)
|
1818002020NRG24060320241409433
|
10/03/2024
|
mauli pralhad pimpale
|
1818002020WL066537
|
mauli pralhad pimpale
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148448
|
|
MAULI PRALHAD PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
GEORAI
|
MH-18-002-064-001/135
(KUMBHE JALGAON)
|
1818002192NRG24090320241428562
|
10/03/2024
|
ARJUN BALU RATHOD
|
1818002192WL067515
|
ARJUN BALU RATHOD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148401
|
|
Mr. ARJUN BALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GEORAI
|
MH-18-002-084-001/604
(DEVPIMPARI)
|
1818002000NRG24070320241417053
|
10/03/2024
|
SHITAL RAHUL MANCHRE
|
1818002WL066911
|
SHITAL RAHUL MANCHRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148435
|
|
SHETAL RAMDAS NAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
779
|
GEORAI
|
MH-18-002-006-001/129
(BABULTARA)
|
1818002000NRG24060320241407653
|
10/03/2024
|
JAISHRI BALASAHEB GHOLAP
|
1818002WL066485
|
JAISHRI BALASAHEB GHOLAP
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148287
|
|
JAYSHRI BALASAHEB GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
GEORAI
|
MH-18-002-006-001/221
(BABULTARA)
|
1818002000NRG24060320241407663
|
10/03/2024
|
SUBHASH ASHOK TAUR
|
1818002WL066485
|
SUBHASH ASHOK TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148410
|
|
Mrs. SUBHASH ASHOK TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GEORAI
|
MH-18-002-006-001/239
(BABULTARA)
|
1818002000NRG24060320241407664
|
10/03/2024
|
VISHAL ASHOK TAUR
|
1818002WL066485
|
VISHAL ASHOK TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148443
|
|
VISHAL ASHOK TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
GEORAI
|
MH-18-002-006-001/245
(BABULTARA)
|
1818002000NRG24060320241407667
|
10/03/2024
|
ANIL KARBHARI TAUR
|
1818002WL066485
|
ANIL KARBHARI TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148300
|
|
MR ANIL KARBHARI TAUR
|
STATE BANK OF INDIA(508548)
|
|
783
|
GEORAI
|
MH-18-002-006-001/70
(BABULTARA)
|
1818002000NRG24060320241407669
|
10/03/2024
|
GANGABAI UDHAV TOURE
|
1818002WL066485
|
GANGABAI UDHAV TOURE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148457
|
|
Ms. GANGUBAI UDDHAV UDDHAV TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GEORAI
|
MH-18-002-006-001/70
(BABULTARA)
|
1818002000NRG24060320241407668
|
10/03/2024
|
NANABHAU UDHAV TOURE
|
1818002WL066485
|
NANABHAU UDHAV TOURE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148286
|
|
NANASAHEB UDDHAV TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
785
|
GEORAI
|
MH-18-002-165-001/178
(KEKAT PANGRI)
|
1818002000NRG24050320241404698
|
10/03/2024
|
RAMESHWAR BHAGVAT POTE
|
1818002WL066294
|
RAMESHWAR BHAGVAT POTE
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240148281
|
|
MR RAMESHWAR BHAGWAT POTE
|
STATE BANK OF INDIA(508548)
|
|
786
|
GEORAI
|
MH-18-002-205-001/1657
(LUKHAMASLA)
|
1818002205NRG24050320241403341
|
10/03/2024
|
VAIBHAV SHIVAJI ANDURE
|
1818002205WL066248
|
VAIBHAV SHIVAJI ANDURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148453
|
|
Vaibhav Shivaji Andure
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
GEORAI
|
MH-18-002-205-001/1657
(LUKHAMASLA)
|
1818002205NRG24050320241403342
|
10/03/2024
|
VAISHNAVI VAIBHAV ANDURE
|
1818002205WL066248
|
VAISHNAVI VAIBHAV ANDURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148454
|
|
Vaishnavi Vaibhav Andure
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
GEORAI
|
MH-18-002-205-001/1666
(LUKHAMASLA)
|
1818002205NRG24050320241405196
|
10/03/2024
|
NILESH PANDURANG DEOKATE
|
1818002205WL066316
|
NILESH PANDURANG DEOKATE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148446
|
|
Nilesh Pandurang Deokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
789
|
GEORAI
|
MH-18-002-205-001/1739
(LUKHAMASLA)
|
1818002205NRG24050320241405200
|
10/03/2024
|
Satish Pandurang Devkate
|
1818002205WL066316
|
Satish Pandurang Devkate
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240148429
|
|
MR SATISH PANDURANG DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
790
|
GEORAI
|
MH-18-002-205-001/326
(LUKHAMASLA)
|
1818002205NRG24080320241424934
|
10/03/2024
|
Kolekar Dadasaheb Maroti
|
1818002205WL067333
|
Kolekar Dadasaheb Maroti
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240148402
|
|
Mr. Dadasaheb Maroti Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-205-001/327
(LUKHAMASLA)
|
1818002205NRG24080320241424935
|
10/03/2024
|
BHAGUBAI ASHOK KOLEKAR
|
1818002205WL067333
|
BHAGUBAI ASHOK KOLEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150775
|
|
BHAGUBAI ASHOK KOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
GEORAI
|
MH-18-002-205-001/330
(LUKHAMASLA)
|
1818002205NRG24080320241424946
|
10/03/2024
|
INDUBAI VITTHAL KOLEKAR
|
1818002205WL067333
|
INDUBAI VITTHAL KOLEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240150876
|
|
INDUBAI VITTHAL KOLEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
793
|
GEORAI
|
MH-18-002-347-004/138
(TALWADA)
|
1818002347NRG24050320241405183
|
10/03/2024
|
DONGARE SAGAR RAJUBHAU
|
1818002347WL066315
|
DONGARE SAGAR RAJUBHAU
|
1143
|
MAHG0004542
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115240148420
|
|
Mr. Dongare Sagar Rajubhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GEORAI
|
MH-18-002-347-004/138
(TALWADA)
|
1818002347NRG24050320241405181
|
10/03/2024
|
DONGRE RAJU HIRAMAN
|
1818002347WL066315
|
DONGRE RAJU HIRAMAN
|
1143
|
MAHG0004542
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115240153090
|
|
Mr. RAJU HIRAMAN DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GEORAI
|
MH-18-002-347-004/138
(TALWADA)
|
1818002347NRG24050320241405182
|
10/03/2024
|
DONGRE RANDAVANI RAJU
|
1818002347WL066315
|
DONGRE RANDAVANI RAJU
|
1143
|
MAHG0004542
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115240148399
|
|
DONGRE RANDAVANI RAJU
|
INDUSIND BANK(607189)
|
|
796
|
GEORAI
|
MH-18-002-347-004/1641
(TALWADA)
|
1818002347NRG24050320241405149
|
10/03/2024
|
AATHVALE BHASKAR CHEMAJI
|
1818002347WL066312
|
AATHVALE BHASKAR CHEMAJI
|
1143
|
MAHG0004542
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115240148398
|
|
Mr. BHASKAR CHELAJI ATHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
GEORAI
|
MH-18-002-347-004/1641
(TALWADA)
|
1818002347NRG24050320241405150
|
10/03/2024
|
AATHVALE GANDHARI BHASKAR
|
1818002347WL066312
|
AATHVALE GANDHARI BHASKAR
|
1143
|
MAHG0004542
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115240148525
|
|
GANDHIRABAI BHAKAR ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18836
|
18836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1184109
|
1184109
|
|
|
|
|
|
|
|