|
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-18-002-257-001/447
(PANDHRWADI)
|
1818002000NRG24230320241553207
|
24/03/2024
|
NAMDEV SHANKAR BONGANE
|
1818002WL073119
|
NAMDEV SHANKAR BONGANE
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145809
|
|
NAMDEV SHANKAR BONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-014-002/584
(BHEND (KHU))
|
1818002000NRG24190320241484407
|
24/03/2024
|
NAMDEV ASHRUBA KOLAPE
|
1818002WL070146
|
NAMDEV ASHRUBA KOLAPE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145910
|
|
NAMDEV ASHRUBA KOLPE
|
ICICI BANK LTD(508534)
|
|
3
|
GEORAI
|
MH-18-002-014-002/907
(BHEND (KHU))
|
1818002000NRG24190320241484412
|
24/03/2024
|
KOLAPE MANISHA EKNATH
|
1818002WL070146
|
KOLAPE MANISHA EKNATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145909
|
|
MANISHA EKNATH KOLAPE
|
BANK OF INDIA(508505)
|
|
4
|
GEORAI
|
MH-18-002-020-001/152
(ARDHA MASLA)
|
1818002020NRG24140320241452266
|
24/03/2024
|
SANTOSH BABURAO NARVADE
|
1818002020WL068514
|
SANTOSH BABURAO NARVADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145894
|
|
SANTOSH BABURAO NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-042-001/252
(BHEND - BU)
|
1818002000NRG24190320241484419
|
24/03/2024
|
TOLE GOPINATH BABURAO
|
1818002WL070146
|
TOLE GOPINATH BABURAO
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145793
|
|
GOPINATH BABURAO TOLE
|
BANK OF INDIA(508505)
|
|
6
|
GEORAI
|
MH-18-002-042-001/352
(BHEND - BU)
|
1818002000NRG24190320241484427
|
24/03/2024
|
Sunil Uddav Kolape
|
1818002WL070146
|
Sunil Uddav Kolape
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145794
|
|
MR SUNIL UDHAV KOLPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-044-001/1052
(BHENDTAKALI)
|
1818002000NRG24150320241459689
|
24/03/2024
|
Rathod vijay Manohar
|
1818002WL068969
|
Rathod vijay Manohar
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142864
|
|
MORESHWAR ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-044-001/1100
(BHENDTAKALI)
|
1818002000NRG24150320241459699
|
24/03/2024
|
RAJKUMAR BABURAO UBALE
|
1818002WL068969
|
RAJKUMAR BABURAO UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142868
|
|
RAJKUMAR BABURAO UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-044-001/1100
(BHENDTAKALI)
|
1818002000NRG24150320241459698
|
24/03/2024
|
UBALE ASHAMATI RAJKUMAR
|
1818002WL068969
|
UBALE ASHAMATI RAJKUMAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142867
|
|
UBALE ASHAMATI RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-044-001/1100
(BHENDTAKALI)
|
1818002000NRG24150320241459696
|
24/03/2024
|
UBALE BABURAO BHAURAV
|
1818002WL068969
|
UBALE BABURAO BHAURAV
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142865
|
|
UBALE BABURAO BHAURAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
11
|
GEORAI
|
MH-18-002-044-001/1100
(BHENDTAKALI)
|
1818002000NRG24150320241459697
|
24/03/2024
|
UBALE BHAGWAT BABURAO
|
1818002WL068969
|
UBALE BHAGWAT BABURAO
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142866
|
|
UBALE BHAGWAT BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-044-001/476
(BHENDTAKALI)
|
1818002044NRG24190320241480911
|
24/03/2024
|
RAPRASAD SAHADEV UBALE
|
1818002044WL070032
|
RAPRASAD SAHADEV UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143482
|
|
RAMPRASAD SAHDEV UBALE
|
BANK OF INDIA(508505)
|
|
13
|
GEORAI
|
MH-18-002-044-001/504
(BHENDTAKALI)
|
1818002000NRG24140320241450798
|
24/03/2024
|
SUBHASH UTTAM RATHOD
|
1818002WL068458
|
SUBHASH UTTAM RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145771
|
|
Mr. SUBHASH UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
GEORAI
|
MH-18-002-044-001/733
(BHENDTAKALI)
|
1818002000NRG24140320241450806
|
24/03/2024
|
RATHOD RAMESH RAMRAO
|
1818002WL068458
|
RATHOD RAMESH RAMRAO
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145859
|
|
RAMESH RAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
GEORAI
|
MH-18-002-044-001/769
(BHENDTAKALI)
|
1818002000NRG24140320241450811
|
24/03/2024
|
RATHOD AMOL PARMESHWAR
|
1818002WL068458
|
RATHOD AMOL PARMESHWAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145851
|
|
RATHOD AMOL PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GEORAI
|
MH-18-002-044-001/819
(BHENDTAKALI)
|
1818002000NRG24140320241450820
|
24/03/2024
|
PAWAR NITIN BALU
|
1818002WL068458
|
PAWAR NITIN BALU
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145852
|
|
PAWAR NITIN BALU
|
BANK OF INDIA(508505)
|
|
17
|
GEORAI
|
MH-18-002-044-001/886
(BHENDTAKALI)
|
1818002044NRG24190320241480928
|
24/03/2024
|
Shankutala Babu Gayake
|
1818002044WL070032
|
Shankutala Babu Gayake
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143464
|
|
SHANKUTALA BABU GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GEORAI
|
MH-18-002-044-001/891
(BHENDTAKALI)
|
1818002044NRG24190320241480944
|
24/03/2024
|
Kale Vitthal Prakash
|
1818002044WL070032
|
Kale Vitthal Prakash
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145876
|
|
VITTHAL PRAKASH KALE
|
BANK OF INDIA(508505)
|
|
19
|
GEORAI
|
MH-18-002-044-001/891
(BHENDTAKALI)
|
1818002044NRG24190320241480945
|
24/03/2024
|
Punam Vitthal kale
|
1818002044WL070032
|
Punam Vitthal kale
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145877
|
|
Ms. PUNAM VITHAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
GEORAI
|
MH-18-002-044-001/912
(BHENDTAKALI)
|
1818002000NRG24140320241450838
|
24/03/2024
|
JADHAV RAJENDARA SHAMRAO
|
1818002WL068458
|
JADHAV RAJENDARA SHAMRAO
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145860
|
|
JADHAV RAJENDRA SHAMRAO
|
BANK OF INDIA(508505)
|
|
21
|
GEORAI
|
MH-18-002-044-001/970
(BHENDTAKALI)
|
1818002000NRG24150320241459716
|
24/03/2024
|
JADHAV RADHA SHAM
|
1818002WL068969
|
JADHAV RADHA SHAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145913
|
|
JADHAV RADHA SHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-075-001/1421
(MUDHAPURI)
|
1818002075NRG24170320241467083
|
24/03/2024
|
CHAGAN SHASHADEV TELURE
|
1818002075WL069360
|
CHAGAN SHASHADEV TELURE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145875
|
|
CHAGAN SHAHADEV TELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-075-001/1433
(MUDHAPURI)
|
1818002000NRG24140320241451289
|
24/03/2024
|
Dhananjay Mujjaram Gire
|
1818002WL068469
|
Dhananjay Mujjaram Gire
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145824
|
|
DHANANJAY MUJJARAM GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GEORAI
|
MH-18-002-075-001/310
(MUDHAPURI)
|
1818002000NRG24140320241451301
|
24/03/2024
|
BHOLE JAYSINHA DNYANOBA
|
1818002WL068469
|
BHOLE JAYSINHA DNYANOBA
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145770
|
|
JAYSING DNYNOBA BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GEORAI
|
MH-18-002-075-001/612
(MUDHAPURI)
|
1818002000NRG24140320241451312
|
24/03/2024
|
SURESH MANIK MOTE
|
1818002WL068469
|
SURESH MANIK MOTE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145823
|
|
SURESH MANIK MATE
|
BANK OF INDIA(508505)
|
|
26
|
GEORAI
|
MH-18-002-075-001/747
(MUDHAPURI)
|
1818002000NRG24140320241451315
|
24/03/2024
|
PANCHAL MAHESH BABAN
|
1818002WL068469
|
PANCHAL MAHESH BABAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145779
|
|
MR MAHESH BABANRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-075-001/876
(MUDHAPURI)
|
1818002000NRG24140320241451316
|
24/03/2024
|
AMOL GANGARAM SHINDE
|
1818002WL068469
|
AMOL GANGARAM SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145778
|
|
AMOL GANGARAM SHINDE
|
BANK OF INDIA(508505)
|
|
28
|
GEORAI
|
MH-18-002-165-001/865
(KEKAT PANGRI)
|
1818002000NRG24230320241542034
|
24/03/2024
|
KALYAN PANDURANG UGALE
|
1818002WL072541
|
KALYAN PANDURANG UGALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142883
|
|
KALYAN PANDURANG UGALE
|
BANK OF INDIA(508505)
|
|
29
|
GEORAI
|
MH-18-002-257-001/1022
(PANDHRWADI)
|
1818002000NRG24230320241553040
|
24/03/2024
|
ABHISHEK ASHOKRAO GAIKWAD
|
1818002WL073107
|
ABHISHEK ASHOKRAO GAIKWAD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142862
|
|
MR ABHISHEK ASHOKRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-257-001/754
(PANDHRWADI)
|
1818002000NRG24200320241494681
|
24/03/2024
|
TAKLE SAGUNA DATTATRAYA
|
1818002WL070574
|
TAKLE SAGUNA DATTATRAYA
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143458
|
|
TAKLE SAGUNA DATTATRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GEORAI
|
MH-18-002-286-002/1061
(RANJANI)
|
1818002286NRG24200320241501972
|
24/03/2024
|
Bharat Achyut Kolekar
|
1818002286WL070852
|
Bharat Achyut Kolekar
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143459
|
|
BHARAT ACHYUT KOLEKAR
|
BANK OF INDIA(508505)
|
|
32
|
GEORAI
|
MH-18-002-287-002/621
(RANMALA)
|
1818002000NRG24170320241470064
|
24/03/2024
|
JAYRAM NAMDEV BAHIR
|
1818002WL069539
|
JAYRAM NAMDEV BAHIR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145888
|
|
JAYRAM NAMDEV BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GEORAI
|
MH-18-002-287-002/621
(RANMALA)
|
1818002000NRG24170320241470065
|
24/03/2024
|
VAISHALI JAYRAM BAHIR
|
1818002WL069539
|
VAISHALI JAYRAM BAHIR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142827
|
|
VAISHALI JAYRAM BAHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-020-001/133
(ARDHA MASLA)
|
1818002020NRG24180320241477416
|
24/03/2024
|
ASHOKH GORAKH RAKH
|
1818002020WL069876
|
ASHOKH GORAKH RAKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143509
|
|
Mr. Ashok Gorakh Rakh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GEORAI
|
MH-18-002-020-001/149
(ARDHA MASLA)
|
1818002020NRG24180320241477417
|
24/03/2024
|
ATUL SADASHIV SANAP
|
1818002020WL069876
|
ATUL SADASHIV SANAP
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143398
|
|
Mr. ATUL SADASHIV SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GEORAI
|
MH-18-002-020-001/161
(ARDHA MASLA)
|
1818002020NRG24120320241445068
|
24/03/2024
|
SAVITA BHIMA POVALE
|
1818002020WL068205
|
SAVITA BHIMA POVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243145776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GEORAI
|
MH-18-002-020-001/180
(ARDHA MASLA)
|
1818002020NRG24180320241477440
|
24/03/2024
|
Archana Shivaji Bhingare
|
1818002020WL069877
|
Archana Shivaji Bhingare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145870
|
|
Miss. Archana Shivaji Bhingare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GEORAI
|
MH-18-002-020-001/182
(ARDHA MASLA)
|
1818002020NRG24120320241445077
|
24/03/2024
|
SUMAN KALYAN GIRI
|
1818002020WL068205
|
SUMAN KALYAN GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142751
|
|
SUMAN KALYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GEORAI
|
MH-18-002-020-001/208
(ARDHA MASLA)
|
1818002020NRG24180320241477424
|
24/03/2024
|
APRUGABAI TUKARAM MISAL
|
1818002020WL069876
|
APRUGABAI TUKARAM MISAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143599
|
|
Mrs. APRUGABAI TUKARAM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GEORAI
|
MH-18-002-020-001/208
(ARDHA MASLA)
|
1818002020NRG24180320241477425
|
24/03/2024
|
TUKARAM MAHADEV MISAL
|
1818002020WL069876
|
TUKARAM MAHADEV MISAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143502
|
|
Mr. TUKARAM MAHADEV MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
GEORAI
|
MH-18-002-020-001/217
(ARDHA MASLA)
|
1818002020NRG24180320241477297
|
24/03/2024
|
ASHRABAI VHISHVANATH GIRI
|
1818002020WL069873
|
ASHRABAI VHISHVANATH GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243142763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
GEORAI
|
MH-18-002-020-001/217
(ARDHA MASLA)
|
1818002020NRG24180320241477298
|
24/03/2024
|
MANISHA LIMBA GIRI
|
1818002020WL069873
|
MANISHA LIMBA GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143512
|
|
MANISHA LIMBA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GEORAI
|
MH-18-002-020-001/218
(ARDHA MASLA)
|
1818002020NRG24180320241477299
|
24/03/2024
|
AMBADAS LAXMAN GIRI
|
1818002020WL069873
|
AMBADAS LAXMAN GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143391
|
|
Mr. AMBADAS LAXMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GEORAI
|
MH-18-002-020-001/218
(ARDHA MASLA)
|
1818002020NRG24180320241477300
|
24/03/2024
|
SUMAN AMBADAS GIRI
|
1818002020WL069873
|
SUMAN AMBADAS GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142764
|
|
Mrs. SUMAN ANBADAS GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GEORAI
|
MH-18-002-020-001/222
(ARDHA MASLA)
|
1818002020NRG24180320241477430
|
24/03/2024
|
SHITAL PRADIP SANAP
|
1818002020WL069876
|
SHITAL PRADIP SANAP
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143506
|
|
Mrs. Shital Pradip Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GEORAI
|
MH-18-002-020-001/243
(ARDHA MASLA)
|
1818002020NRG24180320241477432
|
24/03/2024
|
GIRI KAILAS SUKHDEV
|
1818002020WL069876
|
GIRI KAILAS SUKHDEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145786
|
|
KAILAS SUKHADEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GEORAI
|
MH-18-002-020-001/243
(ARDHA MASLA)
|
1818002020NRG24180320241477433
|
24/03/2024
|
GIRI KALPANA KAILAS
|
1818002020WL069876
|
GIRI KALPANA KAILAS
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142677
|
|
KALPANA KAILAS GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GEORAI
|
MH-18-002-020-001/264
(ARDHA MASLA)
|
1818002020NRG24180320241477309
|
24/03/2024
|
GANGUBAI GANPAT GHALLAL
|
1818002020WL069873
|
GANGUBAI GANPAT GHALLAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243143595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GEORAI
|
MH-18-002-020-001/264
(ARDHA MASLA)
|
1818002020NRG24180320241477308
|
24/03/2024
|
GANPAT GANGARAM GHALLAL
|
1818002020WL069873
|
GANPAT GANGARAM GHALLAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143378
|
|
Mr. GANPAT GANGARAM GHLAALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GEORAI
|
MH-18-002-020-001/264
(ARDHA MASLA)
|
1818002020NRG24180320241477310
|
24/03/2024
|
RAVI GANPAT GHALLAL
|
1818002020WL069873
|
RAVI GANPAT GHALLAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143504
|
|
Mr. RAVI GANPAT GHALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GEORAI
|
MH-18-002-020-001/276
(ARDHA MASLA)
|
1818002020NRG24120320241445066
|
24/03/2024
|
GANGA SUDAM KADE
|
1818002020WL068204
|
GANGA SUDAM KADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142762
|
|
Mrs. GANGA SUDAM KADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GEORAI
|
MH-18-002-020-001/298
(ARDHA MASLA)
|
1818002020NRG24180320241477454
|
24/03/2024
|
akash baban pimple
|
1818002020WL069877
|
akash baban pimple
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142779
|
|
PIMPLE AKASH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GEORAI
|
MH-18-002-020-001/301
(ARDHA MASLA)
|
1818002020NRG24180320241477686
|
24/03/2024
|
SANGITA DNYANESHWAR VAKHRE
|
1818002020WL069883
|
SANGITA DNYANESHWAR VAKHRE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142749
|
|
Mrs. SANGITA DNYNESHWAR VAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GEORAI
|
MH-18-002-020-001/318
(ARDHA MASLA)
|
1818002020NRG24180320241477313
|
24/03/2024
|
BHINGARE JAYSHRI ANIL
|
1818002020WL069873
|
BHINGARE JAYSHRI ANIL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143510
|
|
BHINGARE JAYSHRI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GEORAI
|
MH-18-002-020-001/333
(ARDHA MASLA)
|
1818002020NRG24180320241477315
|
24/03/2024
|
ANJALI ASARAM GIRI
|
1818002020WL069873
|
ANJALI ASARAM GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142724
|
|
Mrs. ANJALI ASARAM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GEORAI
|
MH-18-002-020-001/34
(ARDHA MASLA)
|
1818002020NRG24140320241452275
|
24/03/2024
|
AASARAM EKNATH PEEMPLE
|
1818002020WL068514
|
AASARAM EKNATH PEEMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145765
|
|
Mr. ASARAM EKANATH PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GEORAI
|
MH-18-002-020-001/344
(ARDHA MASLA)
|
1818002020NRG24120320241445081
|
24/03/2024
|
MAHADEV RAMRAO POVALE
|
1818002020WL068205
|
MAHADEV RAMRAO POVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145774
|
|
Mr. MAHADEV RAMRAO POVALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GEORAI
|
MH-18-002-020-001/344
(ARDHA MASLA)
|
1818002020NRG24120320241445082
|
24/03/2024
|
PRITI MAHADEV POVALE
|
1818002020WL068205
|
PRITI MAHADEV POVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145775
|
|
Mrs. PRITI MAHADEV POWLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GEORAI
|
MH-18-002-020-001/347
(ARDHA MASLA)
|
1818002020NRG24140320241452279
|
24/03/2024
|
BHAUSAHEB EKNATH KHARAT
|
1818002020WL068514
|
BHAUSAHEB EKNATH KHARAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143598
|
|
Mr. BHAUSAHEB EKNATH KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GEORAI
|
MH-18-002-020-001/347
(ARDHA MASLA)
|
1818002020NRG24140320241452280
|
24/03/2024
|
MUKTA BHAUSAHEB KHARAT
|
1818002020WL068514
|
MUKTA BHAUSAHEB KHARAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145900
|
|
Mrs. Mukta Bhausaheb Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GEORAI
|
MH-18-002-020-001/39
(ARDHA MASLA)
|
1818002020NRG24180320241477456
|
24/03/2024
|
ARUNA SATISH MATE
|
1818002020WL069877
|
ARUNA SATISH MATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145919
|
|
Mrs. ARUNA SATISH MATE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GEORAI
|
MH-18-002-020-001/39
(ARDHA MASLA)
|
1818002020NRG24180320241477455
|
24/03/2024
|
SATISH SAHEBRAO MATE
|
1818002020WL069877
|
SATISH SAHEBRAO MATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142752
|
|
Mr. SATISH SAHEBRAO MATE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GEORAI
|
MH-18-002-020-001/443
(ARDHA MASLA)
|
1818002020NRG24180320241477699
|
24/03/2024
|
KISAN TUKARAM RAUT
|
1818002020WL069884
|
KISAN TUKARAM RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143590
|
|
Mr. KISANRAO TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GEORAI
|
MH-18-002-020-001/492
(ARDHA MASLA)
|
1818002020NRG24180320241477700
|
24/03/2024
|
ASRABAI LAXMAN SAGDE
|
1818002020WL069884
|
ASRABAI LAXMAN SAGDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142778
|
|
Mrs. ASHRABAI LAXMAN SAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GEORAI
|
MH-18-002-020-001/494
(ARDHA MASLA)
|
1818002020NRG24180320241477701
|
24/03/2024
|
BABASAHEB RAMBHAU SAGDE
|
1818002020WL069884
|
BABASAHEB RAMBHAU SAGDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142748
|
|
Mr. BABASAHEB RAMBHAU SAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GEORAI
|
MH-18-002-020-001/595
(ARDHA MASLA)
|
1818002020NRG24120320241445086
|
24/03/2024
|
RUKHMIN BALU THOPATE
|
1818002020WL068205
|
RUKHMIN BALU THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142746
|
|
Mrs. RUKHAMIN BALU THOPATE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GEORAI
|
MH-18-002-020-001/596
(ARDHA MASLA)
|
1818002020NRG24120320241445089
|
24/03/2024
|
SOPAN TUKARAM KADE
|
1818002020WL068205
|
SOPAN TUKARAM KADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142753
|
|
Mr. SOPAN TUKARAM KADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GEORAI
|
MH-18-002-020-001/619
(ARDHA MASLA)
|
1818002020NRG24140320241452281
|
24/03/2024
|
MANISHA RAJABHAU PIMPLE
|
1818002020WL068514
|
MANISHA RAJABHAU PIMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142784
|
|
Mrs. MANISHA RAJEBHAU PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GEORAI
|
MH-18-002-020-001/625
(ARDHA MASLA)
|
1818002020NRG24140320241452284
|
24/03/2024
|
RAJABHAU ASARAM PIMPALE
|
1818002020WL068514
|
RAJABHAU ASARAM PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142723
|
|
Mr. RAJABHAU ASARAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GEORAI
|
MH-18-002-020-001/673
(ARDHA MASLA)
|
1818002020NRG24180320241477438
|
24/03/2024
|
sanap eknath shahadev
|
1818002020WL069876
|
sanap eknath shahadev
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143511
|
|
Mr. SANAP EKNATH SHAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GEORAI
|
MH-18-002-020-001/678
(ARDHA MASLA)
|
1818002020NRG24180320241477322
|
24/03/2024
|
ALKA BABURAO BHARTI
|
1818002020WL069873
|
ALKA BABURAO BHARTI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142770
|
|
Mrs. ALKA BABURAO BHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GEORAI
|
MH-18-002-020-001/678
(ARDHA MASLA)
|
1818002020NRG24180320241477321
|
24/03/2024
|
AYIDHYA PRAKASH BHARATI
|
1818002020WL069873
|
AYIDHYA PRAKASH BHARATI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143508
|
|
Mrs. AVIDHYA PRAKASH BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GEORAI
|
MH-18-002-020-001/678
(ARDHA MASLA)
|
1818002020NRG24180320241477320
|
24/03/2024
|
PRAKASH BABURAO BHARATI
|
1818002020WL069873
|
PRAKASH BABURAO BHARATI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142769
|
|
Mr. PRAKASH BABURAO BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GEORAI
|
MH-18-002-020-001/694
(ARDHA MASLA)
|
1818002020NRG24180320241477474
|
24/03/2024
|
vijay bhimrao pimpale
|
1818002020WL069877
|
vijay bhimrao pimpale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143523
|
|
Mr. Vijay Bhimrao Pimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GEORAI
|
MH-18-002-020-001/704
(ARDHA MASLA)
|
1818002020NRG24140320241452286
|
24/03/2024
|
Hanuman Raosaheb dhapase
|
1818002020WL068514
|
Hanuman Raosaheb dhapase
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143507
|
|
Mr. Hanuman Ravsaheb Dhapase
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GEORAI
|
MH-18-002-020-001/704
(ARDHA MASLA)
|
1818002020NRG24140320241452285
|
24/03/2024
|
SANTOSH RAVSAHEB DHAPASE
|
1818002020WL068514
|
SANTOSH RAVSAHEB DHAPASE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143513
|
|
Mr. Santosh Ravsaheb Dhapase
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GEORAI
|
MH-18-002-020-001/746
(ARDHA MASLA)
|
1818002020NRG24180320241477690
|
24/03/2024
|
GOKUL MAHADEV NARWADE
|
1818002020WL069883
|
GOKUL MAHADEV NARWADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243143503
|
|
Mr. GOKUL MAHADEV NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GEORAI
|
MH-18-002-020-001/746
(ARDHA MASLA)
|
1818002020NRG24180320241477691
|
24/03/2024
|
PARVATIBAI MAHADEV NARWADE
|
1818002020WL069883
|
PARVATIBAI MAHADEV NARWADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142750
|
|
PARVATIBAI MAHADEV NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GEORAI
|
MH-18-002-020-001/790
(ARDHA MASLA)
|
1818002020NRG24140320241452290
|
24/03/2024
|
ASHOK UDDHAV KHARAT
|
1818002020WL068514
|
ASHOK UDDHAV KHARAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143505
|
|
Mr. ASHOK UDDHAV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GEORAI
|
MH-18-002-020-001/856
(ARDHA MASLA)
|
1818002020NRG24180320241477692
|
24/03/2024
|
SHARADA KALYAN PAWAR
|
1818002020WL069883
|
SHARADA KALYAN PAWAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142720
|
|
Mrs. SHARDA KALYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GEORAI
|
MH-18-002-020-001/857
(ARDHA MASLA)
|
1818002020NRG24180320241477695
|
24/03/2024
|
SONALI DATTU PIMPLE
|
1818002020WL069883
|
SONALI DATTU PIMPLE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142781
|
|
Miss. SONALI DATTU PIMPLE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GEORAI
|
MH-18-002-020-001/869
(ARDHA MASLA)
|
1818002020NRG24180320241477702
|
24/03/2024
|
MEGHSHAM SOPAN KALE
|
1818002020WL069884
|
MEGHSHAM SOPAN KALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145830
|
|
Mr. MEGHSHAM SOPAN KADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GEORAI
|
MH-18-002-020-001/869
(ARDHA MASLA)
|
1818002020NRG24180320241477703
|
24/03/2024
|
SONABAI SOPAN KALE
|
1818002020WL069884
|
SONABAI SOPAN KALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142754
|
|
Mrs. SONABAI SOPAN KADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GEORAI
|
MH-18-002-020-001/870
(ARDHA MASLA)
|
1818002020NRG24180320241477705
|
24/03/2024
|
ASHWINI BABASAHEB SAGADE
|
1818002020WL069884
|
ASHWINI BABASAHEB SAGADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145829
|
|
Mrs. Ashvini Bhausaheb Sagade
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GEORAI
|
MH-18-002-020-001/870
(ARDHA MASLA)
|
1818002020NRG24180320241477704
|
24/03/2024
|
BHAUSAHEB BABASAHEB SAGADE
|
1818002020WL069884
|
BHAUSAHEB BABASAHEB SAGADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145828
|
|
Mr. BHAUSAHEB BABASHAEB SAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GEORAI
|
MH-18-002-020-001/871
(ARDHA MASLA)
|
1818002020NRG24180320241477706
|
24/03/2024
|
ANJALI DATTATRAY RAUT
|
1818002020WL069884
|
ANJALI DATTATRAY RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145831
|
|
Mrs. Anjali Dattatray Raut
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GEORAI
|
MH-18-002-020-001/872
(ARDHA MASLA)
|
1818002020NRG24180320241477707
|
24/03/2024
|
ASHOK SHRIPATI RAUT
|
1818002020WL069884
|
ASHOK SHRIPATI RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142679
|
|
MR ASHOK SHRIPATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-020-001/874
(ARDHA MASLA)
|
1818002020NRG24180320241477709
|
24/03/2024
|
YAMUNABAI BABASAHEB SAGADE
|
1818002020WL069884
|
YAMUNABAI BABASAHEB SAGADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142747
|
|
Mrs. YAMUNABAI BABASAHEB SAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GEORAI
|
MH-18-002-020-001/911
(ARDHA MASLA)
|
1818002020NRG24180320241477710
|
24/03/2024
|
ARCHANA GOPAL SAGADE
|
1818002020WL069884
|
ARCHANA GOPAL SAGADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145832
|
|
MS ARCHANA SUDAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-081-001/689
(NIPANI JAWALKA)
|
1818002286NRG24210320241509333
|
24/03/2024
|
Kavita Sandip Rathod
|
1818002286WL071188
|
Kavita Sandip Rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143533
|
|
MS KAVITA UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-081-001/689
(NIPANI JAWALKA)
|
1818002286NRG24210320241509332
|
24/03/2024
|
Sandip Ramrao Rathod
|
1818002286WL071188
|
Sandip Ramrao Rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143532
|
|
Mr. SANDIP RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GEORAI
|
MH-18-002-286-001/1004
(RANJANI)
|
1818002286NRG24200320241501523
|
24/03/2024
|
Pushpa Ankush Jadhav
|
1818002286WL070836
|
Pushpa Ankush Jadhav
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143311
|
|
Mrs. PUSHPA ANKUSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GEORAI
|
MH-18-002-286-001/1041
(RANJANI)
|
1818002286NRG24190320241480860
|
24/03/2024
|
Varsha Ganesh Savant
|
1818002286WL070030
|
Varsha Ganesh Savant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143324
|
|
MS VARSHRA SITARAM YEDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-286-001/1043
(RANJANI)
|
1818002286NRG24190320241480861
|
24/03/2024
|
Sarita Parmeshwar Shendre
|
1818002286WL070030
|
Sarita Parmeshwar Shendre
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143314
|
|
Mrs. Sarita Parmeshwar Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GEORAI
|
MH-18-002-286-001/1044
(RANJANI)
|
1818002286NRG24190320241480862
|
24/03/2024
|
Kishor Madhukar Shendre
|
1818002286WL070030
|
Kishor Madhukar Shendre
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143312
|
|
MR KISHOR MADHUKAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-286-001/1046
(RANJANI)
|
1818002286NRG24190320241480863
|
24/03/2024
|
Laxman Asaram Sawant
|
1818002286WL070030
|
Laxman Asaram Sawant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142722
|
|
Mr. LAXMAN ASARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GEORAI
|
MH-18-002-286-001/1046
(RANJANI)
|
1818002286NRG24190320241480864
|
24/03/2024
|
Subhadrabai Asaram Savant
|
1818002286WL070030
|
Subhadrabai Asaram Savant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143318
|
|
Mrs. SUBHADRABAI ASARAM SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GEORAI
|
MH-18-002-286-001/1109
(RANJANI)
|
1818002286NRG24180320241473970
|
24/03/2024
|
Priyanka Balasaheb Babare
|
1818002286WL069749
|
Priyanka Balasaheb Babare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145943
|
|
Mrs. PRIYANKA BALASAHEB BABARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GEORAI
|
MH-18-002-286-001/1111
(RANJANI)
|
1818002286NRG24180320241473972
|
24/03/2024
|
Babare Malhari Ankush
|
1818002286WL069749
|
Babare Malhari Ankush
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142721
|
|
MR MALHARI ANKUSH BABARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-286-001/1111
(RANJANI)
|
1818002286NRG24180320241473971
|
24/03/2024
|
Kamalabai Ankush Babare
|
1818002286WL069749
|
Kamalabai Ankush Babare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142765
|
|
KAMALBAI ANKUSH BABRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
101
|
GEORAI
|
MH-18-002-286-001/1176
(RANJANI)
|
1818002286NRG24180320241474708
|
24/03/2024
|
pradip ramrav rodge
|
1818002286WL069775
|
pradip ramrav rodge
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143489
|
|
Mr. Pradip Ramrav Rodge
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GEORAI
|
MH-18-002-286-001/1178
(RANJANI)
|
1818002286NRG24180320241474714
|
24/03/2024
|
rohit kalyan shere
|
1818002286WL069775
|
rohit kalyan shere
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143487
|
|
Mr. ROHIT KALYAN SHERE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GEORAI
|
MH-18-002-286-001/1179
(RANJANI)
|
1818002286NRG24180320241474721
|
24/03/2024
|
bhagwat nivrutti chaudhari
|
1818002286WL069775
|
bhagwat nivrutti chaudhari
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143485
|
|
Mr. BHAGWAT NIVRUTTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GEORAI
|
MH-18-002-286-001/1179
(RANJANI)
|
1818002286NRG24180320241474722
|
24/03/2024
|
ramlila bhagwat chaudhari
|
1818002286WL069775
|
ramlila bhagwat chaudhari
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143484
|
|
Mrs. RAMLILA BHAGWAT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GEORAI
|
MH-18-002-286-001/1180
(RANJANI)
|
1818002286NRG24180320241474723
|
24/03/2024
|
sasane akash ramesh
|
1818002286WL069775
|
sasane akash ramesh
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142718
|
|
Mr. AKASH RAMESH SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GEORAI
|
MH-18-002-286-001/1181
(RANJANI)
|
1818002286NRG24180320241474728
|
24/03/2024
|
sasane diksha babasaheb
|
1818002286WL069775
|
sasane diksha babasaheb
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243143486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
GEORAI
|
MH-18-002-286-001/1182
(RANJANI)
|
1818002286NRG24180320241474729
|
24/03/2024
|
noor janmiya shaikh
|
1818002286WL069775
|
noor janmiya shaikh
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143397
|
|
Mr. NOOR JANMIYA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GEORAI
|
MH-18-002-286-001/1183
(RANJANI)
|
1818002286NRG24180320241474734
|
24/03/2024
|
shiddheshwar ankushrav rodage
|
1818002286WL069775
|
shiddheshwar ankushrav rodage
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143488
|
|
SHIDDHESHWAR ANKUSHRAV RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GEORAI
|
MH-18-002-286-001/1194
(RANJANI)
|
1818002286NRG24210320241509338
|
24/03/2024
|
tukaram suryabhan mote
|
1818002286WL071188
|
tukaram suryabhan mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142717
|
|
Mr. TUKARAM SURYABHAN MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GEORAI
|
MH-18-002-286-001/1247
(RANJANI)
|
1818002286NRG24180320241473388
|
24/03/2024
|
ginyanadev laxman savase
|
1818002286WL069719
|
ginyanadev laxman savase
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143597
|
|
GINYANADEV LAXMAN SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GEORAI
|
MH-18-002-286-001/1247
(RANJANI)
|
1818002286NRG24180320241473389
|
24/03/2024
|
sunandabai ginyanadev savase
|
1818002286WL069719
|
sunandabai ginyanadev savase
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142775
|
|
Mrs. SUNANDA GINYANDEV SAWASHE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GEORAI
|
MH-18-002-286-001/131
(RANJANI)
|
1818002286NRG24200320241501533
|
24/03/2024
|
JAGGANATH BALIRAM KARANDE
|
1818002286WL070836
|
JAGGANATH BALIRAM KARANDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243143313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
GEORAI
|
MH-18-002-286-001/131
(RANJANI)
|
1818002286NRG24200320241501534
|
24/03/2024
|
VIMAL JAGGANATH KARANDE
|
1818002286WL070836
|
VIMAL JAGGANATH KARANDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243143385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GEORAI
|
MH-18-002-286-001/308
(RANJANI)
|
1818002286NRG24180320241473392
|
24/03/2024
|
Abhishak Trimbakeshvar Sawant
|
1818002286WL069719
|
Abhishak Trimbakeshvar Sawant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143536
|
|
Mr. ABHISHEK TRIMBAKESHWAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GEORAI
|
MH-18-002-286-001/308
(RANJANI)
|
1818002286NRG24180320241473391
|
24/03/2024
|
Rukmin Trimbakeshwar Sawant
|
1818002286WL069719
|
Rukmin Trimbakeshwar Sawant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145789
|
|
RUKMIN TRIMBAKESHWAR SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GEORAI
|
MH-18-002-286-001/308
(RANJANI)
|
1818002286NRG24180320241473390
|
24/03/2024
|
SAVANT TRIMBAK JAGNNATH
|
1818002286WL069719
|
SAVANT TRIMBAK JAGNNATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145885
|
|
Mr. TRIMBEKESHWAR JAGANNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GEORAI
|
MH-18-002-286-001/314
(RANJANI)
|
1818002286NRG24210320241509636
|
24/03/2024
|
MOTE SUNDAR KANHUNATH
|
1818002286WL071191
|
MOTE SUNDAR KANHUNATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143310
|
|
SUNDAR KANUNATH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GEORAI
|
MH-18-002-286-001/316
(RANJANI)
|
1818002286NRG24210320241509653
|
24/03/2024
|
MOTE SUREKHA SHARAD
|
1818002286WL071191
|
MOTE SUREKHA SHARAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145886
|
|
Mrs. Surekha Sharad Mote
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GEORAI
|
MH-18-002-286-001/318
(RANJANI)
|
1818002286NRG24180320241473728
|
24/03/2024
|
SHINDE BHIMRAO BABU
|
1818002286WL069737
|
SHINDE BHIMRAO BABU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142725
|
|
Mr. BHIMRAO BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GEORAI
|
MH-18-002-286-001/333
(RANJANI)
|
1818002286NRG24190320241480869
|
24/03/2024
|
SAVANT ANIL SHRIMANT
|
1818002286WL070030
|
SAVANT ANIL SHRIMANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143383
|
|
Mr. ANIL SHRIMANTRAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GEORAI
|
MH-18-002-286-001/333
(RANJANI)
|
1818002286NRG24190320241480870
|
24/03/2024
|
SAVANT CHANDRAKALA ANIL
|
1818002286WL070030
|
SAVANT CHANDRAKALA ANIL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143384
|
|
Mrs. Chandrakala Anil Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GEORAI
|
MH-18-002-286-001/351
(RANJANI)
|
1818002286NRG24180320241474220
|
24/03/2024
|
RODGE KALYAN SHRIRAM
|
1818002286WL069757
|
RODGE KALYAN SHRIRAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143439
|
|
KALYAN SHRIRAM RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GEORAI
|
MH-18-002-286-001/351
(RANJANI)
|
1818002286NRG24180320241474219
|
24/03/2024
|
RODGE SHRIRAM KERUBA
|
1818002286WL069757
|
RODGE SHRIRAM KERUBA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143601
|
|
Mr. SHRIRAM KERUBA RODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GEORAI
|
MH-18-002-286-001/351
(RANJANI)
|
1818002286NRG24180320241474221
|
24/03/2024
|
Savita Kalyan Rodage
|
1818002286WL069757
|
Savita Kalyan Rodage
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142776
|
|
Mrs. SAVITA KALYAN RODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GEORAI
|
MH-18-002-286-001/352
(RANJANI)
|
1818002286NRG24180320241474223
|
24/03/2024
|
RODGE ARCHANA RAJENDRA
|
1818002286WL069757
|
RODGE ARCHANA RAJENDRA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142774
|
|
Archana Rajendra Rodage
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GEORAI
|
MH-18-002-286-001/352
(RANJANI)
|
1818002286NRG24180320241474222
|
24/03/2024
|
RODGE RAJENDRA LAHURAO
|
1818002286WL069757
|
RODGE RAJENDRA LAHURAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142772
|
|
Rajendra Lahurao Rodage
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GEORAI
|
MH-18-002-286-001/366
(RANJANI)
|
1818002286NRG24180320241473374
|
24/03/2024
|
KARHE BABURAO RAOSAHEB
|
1818002286WL069718
|
KARHE BABURAO RAOSAHEB
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142733
|
|
Baburao Raosaheb Karhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GEORAI
|
MH-18-002-286-001/366
(RANJANI)
|
1818002286NRG24210320241509706
|
24/03/2024
|
KARHE CHANDRAKALA YASHWANT
|
1818002286WL071192
|
KARHE CHANDRAKALA YASHWANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143497
|
|
CHANDRAKALA YASHVANTA KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GEORAI
|
MH-18-002-286-001/390
(RANJANI)
|
1818002286NRG24200320241501545
|
24/03/2024
|
TUKARAM APPASAHEB JADHAV
|
1818002286WL070836
|
TUKARAM APPASAHEB JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142773
|
|
TUKARAM APPASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GEORAI
|
MH-18-002-286-001/390
(RANJANI)
|
1818002286NRG24200320241501546
|
24/03/2024
|
URMILA TUKARAM JADHAV
|
1818002286WL070836
|
URMILA TUKARAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145857
|
|
Mrs. Urmila Tukaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GEORAI
|
MH-18-002-286-001/391
(RANJANI)
|
1818002286NRG24200320241501552
|
24/03/2024
|
SHITAL SOMNATH JADHAV
|
1818002286WL070836
|
SHITAL SOMNATH JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145858
|
|
Miss. Shital Somnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GEORAI
|
MH-18-002-286-001/391
(RANJANI)
|
1818002286NRG24200320241501551
|
24/03/2024
|
SOMNATH DNYANOBA JADHAV
|
1818002286WL070836
|
SOMNATH DNYANOBA JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143602
|
|
Mr. SOMENATH DNYANOBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GEORAI
|
MH-18-002-286-001/42
(RANJANI)
|
1818002286NRG24200320241501562
|
24/03/2024
|
ASHWINI MACHANDRA JADHAV
|
1818002286WL070836
|
ASHWINI MACHANDRA JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142783
|
|
Mrs. ASHA MACHINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GEORAI
|
MH-18-002-286-001/42
(RANJANI)
|
1818002286NRG24200320241501561
|
24/03/2024
|
MACHANDRA DNYNOBA JADHAV
|
1818002286WL070836
|
MACHANDRA DNYNOBA JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145855
|
|
Mr. MACHINDRA DNYANOBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GEORAI
|
MH-18-002-286-001/44
(RANJANI)
|
1818002286NRG24200320241501567
|
24/03/2024
|
DNYNOBA JIJA JADHAV
|
1818002286WL070836
|
DNYNOBA JIJA JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143379
|
|
MR DNYANOBA JIJABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-286-001/44
(RANJANI)
|
1818002286NRG24200320241501568
|
24/03/2024
|
GODAVARI DNYNOBA JADHAV
|
1818002286WL070836
|
GODAVARI DNYNOBA JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143380
|
|
Mrs. Godavari Dnyanoba Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GEORAI
|
MH-18-002-286-001/506
(RANJANI)
|
1818002286NRG24200320241502547
|
24/03/2024
|
GANESH DNYANOBA CHORMALE
|
1818002286WL070866
|
GANESH DNYANOBA CHORMALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145941
|
|
Mr. GANESH DNYANOBA CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GEORAI
|
MH-18-002-286-001/508
(RANJANI)
|
1818002286NRG24200320241502549
|
24/03/2024
|
SANTABAI SUDAM MOTE
|
1818002286WL070866
|
SANTABAI SUDAM MOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143474
|
|
Santabai Sudam Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GEORAI
|
MH-18-002-286-001/508
(RANJANI)
|
1818002286NRG24200320241502548
|
24/03/2024
|
SUDAM MOHAN MOTE
|
1818002286WL070866
|
SUDAM MOHAN MOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145932
|
|
Sudam Mohan Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GEORAI
|
MH-18-002-286-001/531
(RANJANI)
|
1818002286NRG24180320241474735
|
24/03/2024
|
SUNITA ASHOK SAWANT
|
1818002286WL069775
|
SUNITA ASHOK SAWANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142719
|
|
SUNITA ASHOK SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GEORAI
|
MH-18-002-286-001/542
(RANJANI)
|
1818002286NRG24180320241474225
|
24/03/2024
|
AKASH SHRIRAM RODAGE
|
1818002286WL069757
|
AKASH SHRIRAM RODAGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143448
|
|
Mr. Akash Shriram Rodage
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GEORAI
|
MH-18-002-286-001/542
(RANJANI)
|
1818002286NRG24180320241474224
|
24/03/2024
|
VAISHALI AKASH RODAGE
|
1818002286WL069757
|
VAISHALI AKASH RODAGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143447
|
|
VAISHALI AKASH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GEORAI
|
MH-18-002-286-001/564
(RANJANI)
|
1818002286NRG24200320241501575
|
24/03/2024
|
prayagabai ragunath jadhav
|
1818002286WL070836
|
prayagabai ragunath jadhav
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145856
|
|
Mrs. PRAYAGA RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GEORAI
|
MH-18-002-286-001/601
(RANJANI)
|
1818002286NRG24210320241509341
|
24/03/2024
|
NAMDEV BHIMRAO BHAVLE
|
1818002286WL071188
|
NAMDEV BHIMRAO BHAVLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143396
|
|
Mr. NAMDEO BHIMRAO BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GEORAI
|
MH-18-002-286-001/604
(RANJANI)
|
1818002286NRG24180320241473731
|
24/03/2024
|
AREFA KALIM SHAIKH
|
1818002286WL069737
|
AREFA KALIM SHAIKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143319
|
|
Mrs. AREFA KALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GEORAI
|
MH-18-002-286-001/604
(RANJANI)
|
1818002286NRG24180320241473730
|
24/03/2024
|
KALIM JAFAR SHAIKH
|
1818002286WL069737
|
KALIM JAFAR SHAIKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143320
|
|
Mr. KALIM JAFAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GEORAI
|
MH-18-002-286-001/72
(RANJANI)
|
1818002286NRG24190320241480871
|
24/03/2024
|
SULOCHANA RAJENDRA SAWANT
|
1818002286WL070030
|
SULOCHANA RAJENDRA SAWANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143322
|
|
Mrs. SULOCHANA RAJENDRA SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GEORAI
|
MH-18-002-286-001/72
(RANJANI)
|
1818002286NRG24190320241480872
|
24/03/2024
|
Yogesh Rajendra Sawant
|
1818002286WL070030
|
Yogesh Rajendra Sawant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143321
|
|
YOGESH RAJENDRA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GEORAI
|
MH-18-002-286-001/729
(RANJANI)
|
1818002286NRG24180320241474229
|
24/03/2024
|
MANISHA RAMRAV RODAGE
|
1818002286WL069757
|
MANISHA RAMRAV RODAGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142766
|
|
Manisha Ramrao Rodage
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GEORAI
|
MH-18-002-286-001/729
(RANJANI)
|
1818002286NRG24180320241474228
|
24/03/2024
|
RAMRAV LIMBAJI RODAGE
|
1818002286WL069757
|
RAMRAV LIMBAJI RODAGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143394
|
|
Ramrav Limbaji Rodage
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GEORAI
|
MH-18-002-286-001/88
(RANJANI)
|
1818002286NRG24180320241474231
|
24/03/2024
|
KAUSALYABAI LIMBAJI RODGE
|
1818002286WL069757
|
KAUSALYABAI LIMBAJI RODGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142768
|
|
Mrs. KAUSHALYABAI LIMBAJI RODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GEORAI
|
MH-18-002-286-001/88
(RANJANI)
|
1818002286NRG24180320241474230
|
24/03/2024
|
LIMBAJI GNYANDEO RODGE
|
1818002286WL069757
|
LIMBAJI GNYANDEO RODGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142767
|
|
Mr. LIMBAJI GINYANADEV RODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GEORAI
|
MH-18-002-286-001/929
(RANJANI)
|
1818002286NRG24210320241509709
|
24/03/2024
|
Anjan Asaram Mote
|
1818002286WL071192
|
Anjan Asaram Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143498
|
|
Mr. ANJAN ASARAM MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GEORAI
|
MH-18-002-286-001/930
(RANJANI)
|
1818002286NRG24210320241509714
|
24/03/2024
|
Rahibai Lahu Karhe
|
1818002286WL071192
|
Rahibai Lahu Karhe
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143499
|
|
Mrs. Rahibai Lahu Karhe
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GEORAI
|
MH-18-002-286-001/932
(RANJANI)
|
1818002286NRG24210320241509717
|
24/03/2024
|
Krishna Dnyanoba Devkate
|
1818002286WL071192
|
Krishna Dnyanoba Devkate
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143501
|
|
MR KRISHNA DNYANOBA DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-286-001/933
(RANJANI)
|
1818002286NRG24210320241509725
|
24/03/2024
|
Godavari Shivaji Kare
|
1818002286WL071192
|
Godavari Shivaji Kare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142785
|
|
Mrs. GODAVARI SHIVAJI KARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GEORAI
|
MH-18-002-286-001/933
(RANJANI)
|
1818002286NRG24210320241509724
|
24/03/2024
|
Sudam Jayvanat Kare
|
1818002286WL071192
|
Sudam Jayvanat Kare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143500
|
|
Mr. Sudam Jayvanat Kare
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GEORAI
|
MH-18-002-286-001/94
(RANJANI)
|
1818002286NRG24180320241474742
|
24/03/2024
|
KALYAN RAMRAO THERE
|
1818002286WL069775
|
KALYAN RAMRAO THERE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243143388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
GEORAI
|
MH-18-002-286-001/94
(RANJANI)
|
1818002286NRG24180320241474743
|
24/03/2024
|
KANTA KALYAN THERE
|
1818002286WL069775
|
KANTA KALYAN THERE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142760
|
|
KANTA KALYAN SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GEORAI
|
MH-18-002-286-001/94
(RANJANI)
|
1818002286NRG24180320241474741
|
24/03/2024
|
PADMANBAI RAMRAO THERE
|
1818002286WL069775
|
PADMANBAI RAMRAO THERE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243143483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
GEORAI
|
MH-18-002-286-001/953
(RANJANI)
|
1818002286NRG24180320241474232
|
24/03/2024
|
Rodage Ramrav Lahu
|
1818002286WL069757
|
Rodage Ramrav Lahu
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143381
|
|
RAMRAO LAHU RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-286-001/953
(RANJANI)
|
1818002286NRG24180320241474233
|
24/03/2024
|
Rohini Ramrav Rodage
|
1818002286WL069757
|
Rohini Ramrav Rodage
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143382
|
|
Rohini Ramrav Rodage
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GEORAI
|
MH-18-002-286-001/985
(RANJANI)
|
1818002286NRG24180320241473398
|
24/03/2024
|
Laxman Pandurang Chormale
|
1818002286WL069719
|
Laxman Pandurang Chormale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143393
|
|
Mr. LAXMAN PANDURANG CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GEORAI
|
MH-18-002-286-001/986
(RANJANI)
|
1818002286NRG24180320241473401
|
24/03/2024
|
Someshwar Ginyandev Sawase
|
1818002286WL069719
|
Someshwar Ginyandev Sawase
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143531
|
|
Mr. SHOMESHWAR GINYANADEV SAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GEORAI
|
MH-18-002-286-001/993
(RANJANI)
|
1818002286NRG24210320241509346
|
24/03/2024
|
Kailas Sonaji Bhavale
|
1818002286WL071188
|
Kailas Sonaji Bhavale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142745
|
|
Mr. KAILAS SONAJI BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GEORAI
|
MH-18-002-286-001/994
(RANJANI)
|
1818002286NRG24210320241509349
|
24/03/2024
|
Shantabai Sakharam Mote
|
1818002286WL071188
|
Shantabai Sakharam Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142845
|
|
Mrs. SHANTABAI SAKHARAM MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GEORAI
|
MH-18-002-286-002/1009
(RANJANI)
|
1818002286NRG24200320241501940
|
24/03/2024
|
Baburao Shamrao Mote
|
1818002286WL070852
|
Baburao Shamrao Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143604
|
|
Mr. BABURAO SHAMRAO MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GEORAI
|
MH-18-002-286-002/1010
(RANJANI)
|
1818002286NRG24200320241501943
|
24/03/2024
|
Mote Savita Babu
|
1818002286WL070852
|
Mote Savita Babu
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143441
|
|
Mrs. MOTE SAVITRA BABU
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GEORAI
|
MH-18-002-286-002/1060
(RANJANI)
|
1818002286NRG24200320241501967
|
24/03/2024
|
Kontabai Ashok Bhavale
|
1818002286WL070852
|
Kontabai Ashok Bhavale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143443
|
|
KONTABAI ASHOK BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GEORAI
|
MH-18-002-286-002/1078
(RANJANI)
|
1818002286NRG24210320241509734
|
24/03/2024
|
Yamina Arjun Shendge
|
1818002286WL071192
|
Yamina Arjun Shendge
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143425
|
|
Yamuna Arjun Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GEORAI
|
MH-18-002-286-002/1086
(RANJANI)
|
1818002286NRG24180320241473982
|
24/03/2024
|
Ekanath Ravaji Kolekar
|
1818002286WL069749
|
Ekanath Ravaji Kolekar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143603
|
|
EKNATH RAVAJI KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-286-002/1086
(RANJANI)
|
1818002286NRG24180320241473981
|
24/03/2024
|
Kadubai Ekanath Kolekar
|
1818002286WL069749
|
Kadubai Ekanath Kolekar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142744
|
|
KADUBAI EKNATH KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GEORAI
|
MH-18-002-286-002/1087
(RANJANI)
|
1818002286NRG24180320241473983
|
24/03/2024
|
Shobha Ramdas Mote
|
1818002286WL069749
|
Shobha Ramdas Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142759
|
|
Mr. shobabai ramdas mote
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GEORAI
|
MH-18-002-286-002/1088
(RANJANI)
|
1818002286NRG24180320241473991
|
24/03/2024
|
Ajinkya Vaijnath Mote
|
1818002286WL069749
|
Ajinkya Vaijnath Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143445
|
|
Mr. AJINKYA VAIJINATH MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GEORAI
|
MH-18-002-286-002/1088
(RANJANI)
|
1818002286NRG24180320241473990
|
24/03/2024
|
Vaijnath Sagaji Mote
|
1818002286WL069749
|
Vaijnath Sagaji Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142756
|
|
Mr. VAIJINATH SAGAJI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GEORAI
|
MH-18-002-286-002/1089
(RANJANI)
|
1818002286NRG24180320241473992
|
24/03/2024
|
Atmaram Bhaurao Mote
|
1818002286WL069749
|
Atmaram Bhaurao Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243142728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
GEORAI
|
MH-18-002-286-002/1090
(RANJANI)
|
1818002286NRG24180320241474033
|
24/03/2024
|
Suvarna Ambadas Mote
|
1818002286WL069751
|
Suvarna Ambadas Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142731
|
|
Miss. SUWARNA AMBADAS MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GEORAI
|
MH-18-002-286-002/1091
(RANJANI)
|
1818002286NRG24180320241474037
|
24/03/2024
|
Laxman Abarao Kharat
|
1818002286WL069751
|
Laxman Abarao Kharat
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142729
|
|
LAXMAN ABARAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GEORAI
|
MH-18-002-286-002/1092
(RANJANI)
|
1818002286NRG24180320241474040
|
24/03/2024
|
Kantabai Abarao Kharat
|
1818002286WL069751
|
Kantabai Abarao Kharat
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142730
|
|
Mrs. KANTABAI ABARAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GEORAI
|
MH-18-002-286-002/1094
(RANJANI)
|
1818002286NRG24180320241474046
|
24/03/2024
|
Aruna Santosh Madane
|
1818002286WL069751
|
Aruna Santosh Madane
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145938
|
|
Mrs. Aruna Santosh Madane
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GEORAI
|
MH-18-002-286-002/1095
(RANJANI)
|
1818002286NRG24180320241474051
|
24/03/2024
|
Rahibai Mahadev Jadhav
|
1818002286WL069751
|
Rahibai Mahadev Jadhav
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142757
|
|
Mrs. RAHIBAI MAHADEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
GEORAI
|
MH-18-002-286-002/1096
(RANJANI)
|
1818002286NRG24180320241474055
|
24/03/2024
|
Shahadev Masu Jadhav
|
1818002286WL069751
|
Shahadev Masu Jadhav
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142732
|
|
Mr. SHAHADEV MASU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
GEORAI
|
MH-18-002-286-002/1097
(RANJANI)
|
1818002286NRG24180320241474060
|
24/03/2024
|
Arjun Sakharam Shendge
|
1818002286WL069751
|
Arjun Sakharam Shendge
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143592
|
|
ARJUN SAKHARAM SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GEORAI
|
MH-18-002-286-002/1098
(RANJANI)
|
1818002286NRG24210320241509657
|
24/03/2024
|
Ashabai Jayvanta Kare
|
1818002286WL071191
|
Ashabai Jayvanta Kare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142741
|
|
Mrs. ASHABAI JAYVANTA KARE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GEORAI
|
MH-18-002-286-002/1099
(RANJANI)
|
1818002286NRG24210320241509662
|
24/03/2024
|
Kale Dadasaheb Radhakisan
|
1818002286WL071191
|
Kale Dadasaheb Radhakisan
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142740
|
|
Mr. Dadasaheb Radhakisan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GEORAI
|
MH-18-002-286-002/1101
(RANJANI)
|
1818002286NRG24210320241509665
|
24/03/2024
|
Asha Dnynoba Mote
|
1818002286WL071191
|
Asha Dnynoba Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142755
|
|
Mrs. ASHA DNYANOBA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GEORAI
|
MH-18-002-286-002/1102
(RANJANI)
|
1818002286NRG24210320241509670
|
24/03/2024
|
Ganesh Ravsaheb Karhe
|
1818002286WL071191
|
Ganesh Ravsaheb Karhe
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142716
|
|
GANESH RAVSAHEB KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GEORAI
|
MH-18-002-286-002/1105
(RANJANI)
|
1818002286NRG24210320241509682
|
24/03/2024
|
Sheshrao Eknath Babre
|
1818002286WL071191
|
Sheshrao Eknath Babre
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243142761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
GEORAI
|
MH-18-002-286-002/1106
(RANJANI)
|
1818002286NRG24210320241509685
|
24/03/2024
|
Jivan RAmdas Mote
|
1818002286WL071191
|
Jivan RAmdas Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145934
|
|
Mr. JIVAN RAMDAS MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GEORAI
|
MH-18-002-286-002/1107
(RANJANI)
|
1818002286NRG24210320241509690
|
24/03/2024
|
Somanath Tukaram Madane
|
1818002286WL071191
|
Somanath Tukaram Madane
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145944
|
|
Mr. Somanath Tukaram Madane
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GEORAI
|
MH-18-002-286-002/1110
(RANJANI)
|
1818002286NRG24180320241473997
|
24/03/2024
|
Indubai Ravasaheb Kare
|
1818002286WL069749
|
Indubai Ravasaheb Kare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142734
|
|
Mr. INDUBAI RAOSAHEB KARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GEORAI
|
MH-18-002-286-002/1111
(RANJANI)
|
1818002286NRG24180320241473362
|
24/03/2024
|
Chnadrakant Parmeshwar Shinde
|
1818002286WL069717
|
Chnadrakant Parmeshwar Shinde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143446
|
|
Mr. Chandrakant Parmeshwar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GEORAI
|
MH-18-002-286-002/1112
(RANJANI)
|
1818002286NRG24180320241473363
|
24/03/2024
|
Mangesh Trimbak Solaskar
|
1818002286WL069717
|
Mangesh Trimbak Solaskar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143444
|
|
Mr. Mangesh Trimbak Solaskar
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GEORAI
|
MH-18-002-286-002/1113
(RANJANI)
|
1818002286NRG24180320241473364
|
24/03/2024
|
Sanjay Dilip Ingale
|
1818002286WL069717
|
Sanjay Dilip Ingale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143440
|
|
SANJAY DILIP INGALE
|
UNION BANK OF INDIA(508500)
|
|
195
|
GEORAI
|
MH-18-002-286-002/1115
(RANJANI)
|
1818002286NRG24180320241473366
|
24/03/2024
|
Rahul Dhuraji Shinde
|
1818002286WL069717
|
Rahul Dhuraji Shinde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143449
|
|
RAHUL DHURAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GEORAI
|
MH-18-002-286-002/1124
(RANJANI)
|
1818002286NRG24210320241509698
|
24/03/2024
|
VISHWAMBHAR BHIMRAO BHAVALE
|
1818002286WL071191
|
VISHWAMBHAR BHIMRAO BHAVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145933
|
|
Vishwambhar Bhimrao Bhavale
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GEORAI
|
MH-18-002-286-002/1125
(RANJANI)
|
1818002286NRG24180320241473735
|
24/03/2024
|
JIJABAI ATMARAM MOTE
|
1818002286WL069737
|
JIJABAI ATMARAM MOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143315
|
|
Mrs. Jijabai Atmaram Mote
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GEORAI
|
MH-18-002-286-002/1127
(RANJANI)
|
1818002286NRG24180320241473737
|
24/03/2024
|
JYOTI SATISH BHAVALE
|
1818002286WL069737
|
JYOTI SATISH BHAVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143317
|
|
Mr. Jyoti Satish Bhavale
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GEORAI
|
MH-18-002-286-002/1127
(RANJANI)
|
1818002286NRG24180320241473736
|
24/03/2024
|
SATISH BHIMRAO BHAVALE
|
1818002286WL069737
|
SATISH BHIMRAO BHAVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143316
|
|
Mr. SATISH BHIMRAO BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
GEORAI
|
MH-18-002-286-002/1128
(RANJANI)
|
1818002286NRG24180320241473741
|
24/03/2024
|
KOURABAI DADABHAU MADNE
|
1818002286WL069737
|
KOURABAI DADABHAU MADNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142678
|
|
Mrs. KOURABAI DADABHAU MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
GEORAI
|
MH-18-002-286-002/1138
(RANJANI)
|
1818002286NRG24200320241502556
|
24/03/2024
|
BAJIRAO ASARAM KOLEKAR
|
1818002286WL070866
|
BAJIRAO ASARAM KOLEKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143473
|
|
BAJIRAO ASARAM KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GEORAI
|
MH-18-002-286-002/1139
(RANJANI)
|
1818002286NRG24200320241502560
|
24/03/2024
|
BALAJI SHIVAJI BHAVLE
|
1818002286WL070866
|
BALAJI SHIVAJI BHAVLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143475
|
|
Mr. Balaji Shivaji Bhavle
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
GEORAI
|
MH-18-002-286-002/1139
(RANJANI)
|
1818002286NRG24200320241502561
|
24/03/2024
|
KRUSHNA SHIVAJI BHAVALE
|
1818002286WL070866
|
KRUSHNA SHIVAJI BHAVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143476
|
|
Mr. KRUSHNA SHIVAJI BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
GEORAI
|
MH-18-002-286-002/1223
(RANJANI)
|
1818002286NRG24210320241509737
|
24/03/2024
|
PUNAM VAIJINATH BHAVALE
|
1818002286WL071192
|
PUNAM VAIJINATH BHAVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143524
|
|
Mrs. PUNAM VAIJINATH BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
GEORAI
|
MH-18-002-286-002/1228
(RANJANI)
|
1818002286NRG24210320241509741
|
24/03/2024
|
bibhishan arjun kare
|
1818002286WL071192
|
bibhishan arjun kare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145798
|
|
BIBHISHAN ARJUN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GEORAI
|
MH-18-002-286-002/1228
(RANJANI)
|
1818002286NRG24210320241509742
|
24/03/2024
|
karan arjun kare
|
1818002286WL071192
|
karan arjun kare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145796
|
|
Mr. KARAN ARJUN KARE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
GEORAI
|
MH-18-002-286-002/1232
(RANJANI)
|
1818002286NRG24210320241509743
|
24/03/2024
|
DIKSHA YASHVANTA KARE
|
1818002286WL071192
|
DIKSHA YASHVANTA KARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145797
|
|
Mrs. Diksha Yashvanta Kare
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GEORAI
|
MH-18-002-286-002/1234
(RANJANI)
|
1818002286NRG24210320241509746
|
24/03/2024
|
SUHAS SAMPAT KOLEKAR
|
1818002286WL071192
|
SUHAS SAMPAT KOLEKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142736
|
|
SUHAS SAMPAT KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GEORAI
|
MH-18-002-286-002/1242
(RANJANI)
|
1818002286NRG24180320241473402
|
24/03/2024
|
mote prakash vitthal
|
1818002286WL069719
|
mote prakash vitthal
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143535
|
|
Mr. Prakash Vitthal Mote
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
GEORAI
|
MH-18-002-286-002/1244
(RANJANI)
|
1818002286NRG24180320241473405
|
24/03/2024
|
dwarkabai jagannath sawant
|
1818002286WL069719
|
dwarkabai jagannath sawant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143530
|
|
DWARKABAI JAGANNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GEORAI
|
MH-18-002-286-002/1248
(RANJANI)
|
1818002286NRG24180320241473406
|
24/03/2024
|
satyashila laxman chormale
|
1818002286WL069719
|
satyashila laxman chormale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143534
|
|
Mrs. SATYASHILA LAXMAN CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
GEORAI
|
MH-18-002-286-002/204
(RANJANI)
|
1818002286NRG24180320241474107
|
24/03/2024
|
PARVATIBAI PRABHU SHINDE
|
1818002286WL069753
|
PARVATIBAI PRABHU SHINDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142735
|
|
Mrs. PARVATIBAI PRABHU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
GEORAI
|
MH-18-002-286-002/204
(RANJANI)
|
1818002286NRG24180320241474106
|
24/03/2024
|
PRABHU AASHRUBA SHINDE
|
1818002286WL069753
|
PRABHU AASHRUBA SHINDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143594
|
|
Mr. PRABHU ASHRUBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
GEORAI
|
MH-18-002-286-002/207
(RANJANI)
|
1818002286NRG24200320241502562
|
24/03/2024
|
JAYWANT SHANKAR KOLEKAR
|
1818002286WL070866
|
JAYWANT SHANKAR KOLEKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145936
|
|
Mr. Jayavanta Shankar Kolekar
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
GEORAI
|
MH-18-002-286-002/214
(RANJANI)
|
1818002286NRG24210320241509359
|
24/03/2024
|
JANABAI JIJABHAU MORE
|
1818002286WL071188
|
JANABAI JIJABHAU MORE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142737
|
|
MRS JANABAI JIJABHAU MOTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-286-002/214
(RANJANI)
|
1818002286NRG24210320241509358
|
24/03/2024
|
JIJABHAU BABURAO MORE
|
1818002286WL071188
|
JIJABHAU BABURAO MORE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143386
|
|
JIJABHAU BABURAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GEORAI
|
MH-18-002-286-002/448
(RANJANI)
|
1818002286NRG24210320241509747
|
24/03/2024
|
SHIVAJI MAFAJI KARE
|
1818002286WL071192
|
SHIVAJI MAFAJI KARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145795
|
|
Mr. SHIVAJI MAFAJI KARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
GEORAI
|
MH-18-002-286-002/449
(RANJANI)
|
1818002286NRG24210320241509368
|
24/03/2024
|
MOHAN JIJABHAU MOTE
|
1818002286WL071188
|
MOHAN JIJABHAU MOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142840
|
|
MOHAN JIJABHAU MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GEORAI
|
MH-18-002-286-002/449
(RANJANI)
|
1818002286NRG24210320241509369
|
24/03/2024
|
sunanda mohan mote
|
1818002286WL071188
|
sunanda mohan mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142844
|
|
Mrs. SUNANDA MOHAN MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
GEORAI
|
MH-18-002-286-002/450
(RANJANI)
|
1818002286NRG24210320241509375
|
24/03/2024
|
Anjali Santosh Mote
|
1818002286WL071188
|
Anjali Santosh Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142846
|
|
Mrs. ANJALI SANTOSH MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
GEORAI
|
MH-18-002-286-002/450
(RANJANI)
|
1818002286NRG24210320241509374
|
24/03/2024
|
SANTOSH SAKHARAM MOTE
|
1818002286WL071188
|
SANTOSH SAKHARAM MOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142842
|
|
Mr. SANTOSH SAKHARAM MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
GEORAI
|
MH-18-002-286-002/471
(RANJANI)
|
1818002286NRG24210320241509751
|
24/03/2024
|
RAJENDRA BHANUDAS SHINDE
|
1818002286WL071192
|
RAJENDRA BHANUDAS SHINDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143600
|
|
Mr. SHINDE RAJENDRA BHANUDAS
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
GEORAI
|
MH-18-002-286-002/472
(RANJANI)
|
1818002286NRG24180320241473743
|
24/03/2024
|
ASHABAI BAPPASAHEB KARE
|
1818002286WL069737
|
ASHABAI BAPPASAHEB KARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142727
|
|
Mrs. ASHABAI BAPPASAHEB KARE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
GEORAI
|
MH-18-002-286-002/472
(RANJANI)
|
1818002286NRG24180320241473742
|
24/03/2024
|
BAPPASAHEB LAXMAN KARE
|
1818002286WL069737
|
BAPPASAHEB LAXMAN KARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142726
|
|
Mr. BAPPASAHEB LAXMAN KARE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
GEORAI
|
MH-18-002-286-002/474
(RANJANI)
|
1818002286NRG24180320241473748
|
24/03/2024
|
ABASAHEB DADABHAU MADNE
|
1818002286WL069737
|
ABASAHEB DADABHAU MADNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142743
|
|
ABASAHEB DADABHAU MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GEORAI
|
MH-18-002-286-002/474
(RANJANI)
|
1818002286NRG24180320241473749
|
24/03/2024
|
RAJUBAI ABASAHEB MADNE
|
1818002286WL069737
|
RAJUBAI ABASAHEB MADNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142758
|
|
RAJUBAI ABASAHEB MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GEORAI
|
MH-18-002-286-002/477
(RANJANI)
|
1818002286NRG24200320241502567
|
24/03/2024
|
DWARKA SONABHAU SHENDAGE
|
1818002286WL070866
|
DWARKA SONABHAU SHENDAGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142742
|
|
Mrs. DWARKA SONABHAU SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
GEORAI
|
MH-18-002-286-002/477
(RANJANI)
|
1818002286NRG24200320241502566
|
24/03/2024
|
SONABHAU LAXMAN SHENDAGE
|
1818002286WL070866
|
SONABHAU LAXMAN SHENDAGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143591
|
|
Sonabhau Laxamn Shendage
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GEORAI
|
MH-18-002-286-002/506
(RANJANI)
|
1818002286NRG24180320241473750
|
24/03/2024
|
VILAS SONAJI BHAVALE
|
1818002286WL069737
|
VILAS SONAJI BHAVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143323
|
|
Mr. Vilas Sonaji Bhavale
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
GEORAI
|
MH-18-002-286-002/508
(RANJANI)
|
1818002286NRG24210320241509385
|
24/03/2024
|
Bayajabai Changdev Mane
|
1818002286WL071188
|
Bayajabai Changdev Mane
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142843
|
|
Mrs. Bayajabai Changdev Mane
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GEORAI
|
MH-18-002-286-002/508
(RANJANI)
|
1818002286NRG24210320241509384
|
24/03/2024
|
CHANGDEV SUDAM MANE
|
1818002286WL071188
|
CHANGDEV SUDAM MANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142841
|
|
Mr. CHANGDEV SUDAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
GEORAI
|
MH-18-002-286-002/520
(RANJANI)
|
1818002286NRG24180320241473754
|
24/03/2024
|
BHAVAlE VAJIINATH PANDURANG
|
1818002286WL069737
|
BHAVAlE VAJIINATH PANDURANG
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143596
|
|
Mr. VAIJINATH PANDURANG BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
GEORAI
|
MH-18-002-286-002/520
(RANJANI)
|
1818002286NRG24180320241473755
|
24/03/2024
|
JANABAI VAIJINATH BHAVALE
|
1818002286WL069737
|
JANABAI VAIJINATH BHAVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142777
|
|
Mrs. JANABAI VAIJINATH BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
GEORAI
|
MH-18-002-286-002/911
(RANJANI)
|
1818002286NRG24200320241502569
|
24/03/2024
|
GITA SANJAY CHORMALE
|
1818002286WL070866
|
GITA SANJAY CHORMALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145939
|
|
Mrs. Geeta Sanjay Chormale
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GEORAI
|
MH-18-002-286-002/911
(RANJANI)
|
1818002286NRG24200320241502568
|
24/03/2024
|
SANJAY DNYANOBA CHORMALE
|
1818002286WL070866
|
SANJAY DNYANOBA CHORMALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143392
|
|
Mr. SANJAY DNYANOBA CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GEORAI
|
MH-18-002-286-002/913
(RANJANI)
|
1818002286NRG24200320241502573
|
24/03/2024
|
SAMBHAJI SUKHADEV CHORMALE
|
1818002286WL070866
|
SAMBHAJI SUKHADEV CHORMALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145935
|
|
Mr. SAMBHAJI SUKHADEV CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
GEORAI
|
MH-18-002-286-002/914
(RANJANI)
|
1818002286NRG24200320241502574
|
24/03/2024
|
ASHWINI JAYRAM KOLEKAR
|
1818002286WL070866
|
ASHWINI JAYRAM KOLEKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145942
|
|
Mrs. ASHWINI JAYRAM KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
GEORAI
|
MH-18-002-286-002/938
(RANJANI)
|
1818002286NRG24210320241509389
|
24/03/2024
|
Aprugabai Bhagwan Kolekar
|
1818002286WL071188
|
Aprugabai Bhagwan Kolekar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143395
|
|
Mrs. Aprugabai Bhagwan Kolekar
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
GEORAI
|
MH-18-002-286-002/940
(RANJANI)
|
1818002286NRG24180320241473758
|
24/03/2024
|
APPASAHEB RAOSAHEB MOTE
|
1818002286WL069737
|
APPASAHEB RAOSAHEB MOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142780
|
|
Mr. MOTE APPASAHEB RAVSAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GEORAI
|
MH-18-002-286-002/940
(RANJANI)
|
1818002286NRG24180320241473756
|
24/03/2024
|
Ravsaheb Shamrao Mote
|
1818002286WL069737
|
Ravsaheb Shamrao Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143389
|
|
RAVSAHEB SHAMRAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GEORAI
|
MH-18-002-286-002/940
(RANJANI)
|
1818002286NRG24180320241473757
|
24/03/2024
|
SHIVKANYA RAVSAHEB MOTE
|
1818002286WL069737
|
SHIVKANYA RAVSAHEB MOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143390
|
|
Mrs. MOTE SHIVKANYA RAOSAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
GEORAI
|
MH-18-002-286-002/966
(RANJANI)
|
1818002286NRG24180320241474004
|
24/03/2024
|
Asha Gorakh Mote
|
1818002286WL069749
|
Asha Gorakh Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143456
|
|
Asha Gorakh Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GEORAI
|
MH-18-002-286-002/967
(RANJANI)
|
1818002286NRG24210320241509394
|
24/03/2024
|
Sumanbai Parmeshwar Ughade
|
1818002286WL071188
|
Sumanbai Parmeshwar Ughade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142738
|
|
Mrs. SUMANBAI PARMESHWAR UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GEORAI
|
MH-18-002-286-002/984
(RANJANI)
|
1818002286NRG24180320241474114
|
24/03/2024
|
Shinde Manjahari Prabhu
|
1818002286WL069753
|
Shinde Manjahari Prabhu
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145937
|
|
Mr. MANJAHARI PRABHU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
GEORAI
|
MH-18-002-286-002/986
(RANJANI)
|
1818002286NRG24180320241474120
|
24/03/2024
|
Surekha Prabhu Shinde
|
1818002286WL069753
|
Surekha Prabhu Shinde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142739
|
|
Miss. SUREKHA PRABHU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
GEORAI
|
MH-18-002-286-002/987
(RANJANI)
|
1818002286NRG24180320241474123
|
24/03/2024
|
Janardhan Ashok Shinde
|
1818002286WL069753
|
Janardhan Ashok Shinde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145940
|
|
Mr. Janardhan Ashok Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
GEORAI
|
MH-18-002-286-002/991
(RANJANI)
|
1818002286NRG24180320241474129
|
24/03/2024
|
Balabhau Haribhau Mote
|
1818002286WL069753
|
Balabhau Haribhau Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143593
|
|
Mr. BALABHAU HARIBHAU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
GEORAI
|
MH-18-002-286-002/993
(RANJANI)
|
1818002286NRG24180320241474135
|
24/03/2024
|
Kishkida Babasaheb Shinde
|
1818002286WL069753
|
Kishkida Babasaheb Shinde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143558
|
|
Kishkinda Babasaheb Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GEORAI
|
MH-18-002-286-002/995
(RANJANI)
|
1818002286NRG24180320241474138
|
24/03/2024
|
Ashok Ramdas Mote
|
1818002286WL069753
|
Ashok Ramdas Mote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142782
|
|
Master ASHOK RAMDAS MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
GEORAI
|
MH-18-002-345-001/278
(TALEWADI)
|
1818002286NRG24240320241554787
|
24/03/2024
|
NARAYAN SHANTILA THOTE
|
1818002286WL073174
|
NARAYAN SHANTILA THOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142887
|
|
Mr. Narayan Shantilal Thote
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GEORAI
|
MH-18-002-345-001/283
(TALEWADI)
|
1818002286NRG24240320241554788
|
24/03/2024
|
JAYSHREE SAMBHAJI THOTE
|
1818002286WL073174
|
JAYSHREE SAMBHAJI THOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142885
|
|
Mrs. Jayashree Sambhaji Thothe
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
GEORAI
|
MH-18-002-345-001/284
(TALEWADI)
|
1818002286NRG24240320241554793
|
24/03/2024
|
VAIBHAV SAKHARAM JADHAV
|
1818002286WL073174
|
VAIBHAV SAKHARAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142886
|
|
VAIBHAV SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355992
|
355992
|
|
|
|
|
|
|
|
|
253
|
GEORAI
|
MH-18-002-020-001/156
(ARDHA MASLA)
|
1818002020NRG24140320241452268
|
24/03/2024
|
PRASAD AMBADAS PIMPLE
|
1818002020WL068514
|
PRASAD AMBADAS PIMPLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145920
|
|
Mr. PRASAD AMBADAS PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
GEORAI
|
MH-18-002-020-001/200
(ARDHA MASLA)
|
1818002020NRG24180320241477421
|
24/03/2024
|
SHRIRAM SAMPAT DOIFADE
|
1818002020WL069876
|
SHRIRAM SAMPAT DOIFADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143514
|
|
SHRIRAM SAMPATRAO DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GEORAI
|
MH-18-002-020-001/200
(ARDHA MASLA)
|
1818002020NRG24180320241477422
|
24/03/2024
|
VANDANA SHRIRAM DOIFADE
|
1818002020WL069876
|
VANDANA SHRIRAM DOIFADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143515
|
|
VANDANA SHRIRAM DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GEORAI
|
MH-18-002-020-001/221
(ARDHA MASLA)
|
1818002020NRG24140320241452274
|
24/03/2024
|
SANGITA LAXMAN DHAPSE
|
1818002020WL068514
|
SANGITA LAXMAN DHAPSE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145893
|
|
Mrs. SANGITA LAXMAN DHAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
GEORAI
|
MH-18-002-020-001/223
(ARDHA MASLA)
|
1818002020NRG24120320241445065
|
24/03/2024
|
NAMDEV SHADEV KADE
|
1818002020WL068204
|
NAMDEV SHADEV KADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145773
|
|
Mr. NAMADEV SHAHADEV KADE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
GEORAI
|
MH-18-002-020-001/223
(ARDHA MASLA)
|
1818002020NRG24180320241477696
|
24/03/2024
|
SAMBHAJI NAMDEV KADE
|
1818002020WL069884
|
SAMBHAJI NAMDEV KADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243143608
|
|
Mr. SAMBHAJI NAMDEV KADE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
GEORAI
|
MH-18-002-113-001/172
(TAKADGOAN)
|
1818002000NRG24180320241478088
|
24/03/2024
|
JANGALE BAPPASAHEB BAPURAO
|
1818002WL069906
|
JANGALE BAPPASAHEB BAPURAO
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143606
|
|
MR BAPPASAHEB BAPURAO JANGALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-113-001/194
(TAKADGOAN)
|
1818002000NRG24180320241478089
|
24/03/2024
|
VISHWABHAR BHAGWAN JANGALE
|
1818002WL069906
|
VISHWABHAR BHAGWAN JANGALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143609
|
|
MR VISHAMBHAR BHAGWAN JANGLE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-113-001/309
(TAKADGOAN)
|
1818002000NRG24180320241477932
|
24/03/2024
|
GANGADHAR BABURA DOLAS
|
1818002WL069900
|
GANGADHAR BABURA DOLAS
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143605
|
|
MR GANGADHAR BABURAV DOLAS
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-257-001/114
(PANDHRWADI)
|
1818002000NRG24230320241553045
|
24/03/2024
|
ARJUAN MANOHAR MULE
|
1818002WL073107
|
ARJUAN MANOHAR MULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142861
|
|
MR ARJUN MANOHARRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-257-001/274
(PANDHRWADI)
|
1818002000NRG24230320241553051
|
24/03/2024
|
DAGDABAI MAROTI MULE
|
1818002WL073107
|
DAGDABAI MAROTI MULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145891
|
|
MRS DAGDABAI MAROTI MULE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-257-001/274
(PANDHRWADI)
|
1818002000NRG24230320241553050
|
24/03/2024
|
MAROTI MANOHAR MULE
|
1818002WL073107
|
MAROTI MANOHAR MULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145890
|
|
MR MAROTI MANOHAR MULE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-257-001/312
(PANDHRWADI)
|
1818002000NRG24200320241494670
|
24/03/2024
|
KISAN GANGADHAR TAKLE
|
1818002WL070574
|
KISAN GANGADHAR TAKLE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145762
|
|
MR KISAN GANGADHAR TAKLE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-257-001/370
(PANDHRWADI)
|
1818002000NRG24200320241494671
|
24/03/2024
|
TAKALE TULSHIRAM HARIBHAU
|
1818002WL070574
|
TAKALE TULSHIRAM HARIBHAU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143455
|
|
TULSIRAM HARIBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GEORAI
|
MH-18-002-257-001/372
(PANDHRWADI)
|
1818002000NRG24200320241494672
|
24/03/2024
|
TAKALE DATTA GANGADHAR
|
1818002WL070574
|
TAKALE DATTA GANGADHAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143454
|
|
DATTATRAY GANGADHAR TAKALE
|
BANK OF INDIA(508505)
|
|
268
|
GEORAI
|
MH-18-002-286-001/166
(RANJANI)
|
1818002286NRG24200320241501538
|
24/03/2024
|
APPASAHEB SAYAJI JADHAV
|
1818002286WL070836
|
APPASAHEB SAYAJI JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145766
|
|
Mr. APPASAHEB SAYAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
GEORAI
|
MH-18-002-286-001/240
(RANJANI)
|
1818002286NRG24190320241480868
|
24/03/2024
|
EKNATH KRISHNA SHAHADEV
|
1818002286WL070030
|
EKNATH KRISHNA SHAHADEV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143304
|
|
MR KRISHNA SHAHADEV SAVANT
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-286-001/315
(RANJANI)
|
1818002286NRG24210320241509642
|
24/03/2024
|
MOTE PARMESHWAR SUNDAR
|
1818002286WL071191
|
MOTE PARMESHWAR SUNDAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145923
|
|
PARMESHWAR SUNDAR MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GEORAI
|
MH-18-002-286-001/315
(RANJANI)
|
1818002286NRG24210320241509643
|
24/03/2024
|
MOTE SIMA PARMESHWAR
|
1818002286WL071191
|
MOTE SIMA PARMESHWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145924
|
|
Mrs. Sima Parameshwar Mote
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
GEORAI
|
MH-18-002-286-001/316
(RANJANI)
|
1818002286NRG24210320241509652
|
24/03/2024
|
MOTE SHARAD RADHAKISAN
|
1818002286WL071191
|
MOTE SHARAD RADHAKISAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145884
|
|
SHARAD RADHAKISAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GEORAI
|
MH-18-002-286-001/317
(RANJANI)
|
1818002286NRG24180320241473370
|
24/03/2024
|
SHENDGE NAMDEV GANGADHAR
|
1818002286WL069718
|
SHENDGE NAMDEV GANGADHAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145761
|
|
Namdeo Gangadhar Shendage
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GEORAI
|
MH-18-002-286-001/318
(RANJANI)
|
1818002286NRG24180320241473729
|
24/03/2024
|
SHINDE KANTA BHIMRAO
|
1818002286WL069737
|
SHINDE KANTA BHIMRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143305
|
|
Mrs. KONTABAI BHIMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
GEORAI
|
MH-18-002-286-001/319
(RANJANI)
|
1818002286NRG24180320241473371
|
24/03/2024
|
SHINDE DHURAJI BABU
|
1818002286WL069718
|
SHINDE DHURAJI BABU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145883
|
|
Dhuraji Baburao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GEORAI
|
MH-18-002-286-001/319
(RANJANI)
|
1818002286NRG24180320241473372
|
24/03/2024
|
SHINDE GODAVARI DHURAJI
|
1818002286WL069718
|
SHINDE GODAVARI DHURAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145905
|
|
Mrs. GODAVARI DHURAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
GEORAI
|
MH-18-002-286-001/320
(RANJANI)
|
1818002286NRG24180320241473373
|
24/03/2024
|
SHENDGE DAMODHAR LAXMAN
|
1818002286WL069718
|
SHENDGE DAMODHAR LAXMAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145882
|
|
Damodhar Laxman Shendage
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
278
|
GEORAI
|
MH-18-002-257-001/712
(PANDHRWADI)
|
1818002000NRG24230320241553224
|
24/03/2024
|
JAGTAP LAHU BHAGWAN
|
1818002WL073119
|
JAGTAP LAHU BHAGWAN
|
00152
|
HDFC0009222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143574
|
|
JAGTAP LAHU BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
279
|
GEORAI
|
MH-18-002-044-001/569
(BHENDTAKALI)
|
1818002000NRG24150320241459715
|
24/03/2024
|
PAWAR ROHAN SARJERAO
|
1818002WL068969
|
PAWAR ROHAN SARJERAO
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143332
|
|
MR ROHAN SARJERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
280
|
GEORAI
|
MH-18-002-020-001/129
(ARDHA MASLA)
|
1818002020NRG24180320241477685
|
24/03/2024
|
HARIBHAU TUKARAM GHODKE
|
1818002020WL069883
|
HARIBHAU TUKARAM GHODKE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243143555
|
|
Mr. HARIBHAU TUKARAM GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
GEORAI
|
MH-18-002-020-001/163
(ARDHA MASLA)
|
1818002020NRG24120320241445073
|
24/03/2024
|
Priyanka Rajendra Powale
|
1818002020WL068205
|
Priyanka Rajendra Powale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243145799
|
A/c Blocked or Frozen
|
|
|
|
282
|
GEORAI
|
MH-18-002-020-001/873
(ARDHA MASLA)
|
1818002020NRG24180320241477708
|
24/03/2024
|
KADE GHANSHYAM SOPANRAV
|
1818002020WL069884
|
KADE GHANSHYAM SOPANRAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142787
|
|
KADE GHANSHYAM SOPANRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
283
|
GEORAI
|
MH-18-002-075-001/1383
(MUDHAPURI)
|
1818002075NRG24190320241487390
|
24/03/2024
|
SHIMA NITIN HARALE
|
1818002075WL070243
|
SHIMA NITIN HARALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142665
|
|
SHIMA NITIN HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GEORAI
|
MH-18-002-075-001/1432
(MUDHAPURI)
|
1818002000NRG24140320241451286
|
24/03/2024
|
Ashok Sarangdhar Gire
|
1818002WL068469
|
Ashok Sarangdhar Gire
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145825
|
|
ASHOK SARANGDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-075-001/1435
(MUDHAPURI)
|
1818002000NRG24140320241451290
|
24/03/2024
|
Sindhubai Prabhakar hatote
|
1818002WL068469
|
Sindhubai Prabhakar hatote
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142791
|
|
MRS SINDHUBAI PRABHAKAR HATOTE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-075-001/1480
(MUDHAPURI)
|
1818002000NRG24140320241451331
|
24/03/2024
|
YOGESH VIKAS HATOTE
|
1818002WL068470
|
YOGESH VIKAS HATOTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142630
|
|
MR YOGESH VIKAS HATOTE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-075-001/1785
(MUDHAPURI)
|
1818002000NRG24140320241451298
|
24/03/2024
|
DIPALI DNYANESHWAR GIRE
|
1818002WL068469
|
DIPALI DNYANESHWAR GIRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142654
|
|
MS DIPALIDNYANESHWARGIRE DNYANESHWAR GIR
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-075-001/321
(MUDHAPURI)
|
1818002075NRG24190320241487397
|
24/03/2024
|
BHOLE RAMBHAU SUDAM
|
1818002075WL070243
|
BHOLE RAMBHAU SUDAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142797
|
|
MR RAMBHAU SUDAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-075-001/352
(MUDHAPURI)
|
1818002000NRG24140320241451362
|
24/03/2024
|
MAHADEV VACHISTHA CHAVAN
|
1818002WL068470
|
MAHADEV VACHISTHA CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142808
|
|
MAHADEV VACHIST CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GEORAI
|
MH-18-002-075-001/353
(MUDHAPURI)
|
1818002075NRG24170320241467013
|
24/03/2024
|
URMILA AMBADAS GIRE
|
1818002075WL069355
|
URMILA AMBADAS GIRE
|
00415
|
SBIN0003843
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243142610
|
|
MRS UARMILE ANBADAS GIRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-075-001/387
(MUDHAPURI)
|
1818002075NRG24190320241487398
|
24/03/2024
|
DADARAO SHAHAJI HARALE
|
1818002075WL070243
|
DADARAO SHAHAJI HARALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142804
|
|
DADARAO SHAHAJI HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GEORAI
|
MH-18-002-075-001/387
(MUDHAPURI)
|
1818002075NRG24190320241487399
|
24/03/2024
|
KUSHIVARTA DADARAO HARALE
|
1818002075WL070243
|
KUSHIVARTA DADARAO HARALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142789
|
|
MRS KUSHIVARTA DADARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-075-001/449
(MUDHAPURI)
|
1818002075NRG24170320241467003
|
24/03/2024
|
SANTOSH NIVRUTTI GIRE
|
1818002075WL069354
|
SANTOSH NIVRUTTI GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142793
|
|
MR SANTOSH NIVRUTTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-075-001/456
(MUDHAPURI)
|
1818002000NRG24140320241451367
|
24/03/2024
|
MANISHA SITARAM HATOTE
|
1818002WL068470
|
MANISHA SITARAM HATOTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142638
|
|
Mrs. Manisha Sitaram Hatote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
GEORAI
|
MH-18-002-075-001/465
(MUDHAPURI)
|
1818002075NRG24170320241467088
|
24/03/2024
|
GITANJALI GINYANDEV TELURE
|
1818002075WL069360
|
GITANJALI GINYANDEV TELURE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142616
|
|
GITAJALE GINANDIV TELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GEORAI
|
MH-18-002-075-001/503
(MUDHAPURI)
|
1818002075NRG24170320241467184
|
24/03/2024
|
HANUMAN JIJABHAU TELURE
|
1818002075WL069366
|
HANUMAN JIJABHAU TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143340
|
|
MR HANUMAN JIJABHAV TELURE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-084-001/1008
(DEVPIMPARI)
|
1818002000NRG24230320241552410
|
24/03/2024
|
SHIVAJI DAMU PAWAR
|
1818002WL073084
|
SHIVAJI DAMU PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143329
|
|
MR SHIVAJI DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-084-001/1015
(DEVPIMPARI)
|
1818002000NRG24230320241541728
|
24/03/2024
|
VAIBHAVRAJE DNYANESHWAR GAWARE
|
1818002WL072530
|
VAIBHAVRAJE DNYANESHWAR GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142660
|
|
VAIBHAV DNYANESHWAR GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GEORAI
|
MH-18-002-084-001/1037
(DEVPIMPARI)
|
1818002000NRG24230320241552418
|
24/03/2024
|
KALINDA BHAUSAHEB GAWARE
|
1818002WL073084
|
KALINDA BHAUSAHEB GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143337
|
|
MRS KALINDA BHAUSAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-084-001/1038
(DEVPIMPARI)
|
1818002000NRG24230320241552421
|
24/03/2024
|
PAWAR AKASH LAHU
|
1818002WL073084
|
PAWAR AKASH LAHU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142650
|
|
Pawar Akash Lahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GEORAI
|
MH-18-002-084-001/1085
(DEVPIMPARI)
|
1818002000NRG24230320241541809
|
24/03/2024
|
Somnath Bhausaheb Manchare
|
1818002WL072533
|
Somnath Bhausaheb Manchare
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142666
|
|
SOMNATH BHAUSAHEB MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GEORAI
|
MH-18-002-084-001/1087
(DEVPIMPARI)
|
1818002000NRG24230320241541810
|
24/03/2024
|
MANGESH GANGARAM GAWARE
|
1818002WL072533
|
MANGESH GANGARAM GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143573
|
|
MANGESH GANGARAM GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GEORAI
|
MH-18-002-084-001/1088
(DEVPIMPARI)
|
1818002000NRG24230320241552427
|
24/03/2024
|
RAVINDRA GORAKHNATH REBADE
|
1818002WL073084
|
RAVINDRA GORAKHNATH REBADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143336
|
|
MR RAVINDRA GORAKHNATH REBADE
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-084-001/1088
(DEVPIMPARI)
|
1818002000NRG24230320241552426
|
24/03/2024
|
SAVITA RAVINDRA RABADE
|
1818002WL073084
|
SAVITA RAVINDRA RABADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142649
|
|
SAVITA RAVINDRA REBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GEORAI
|
MH-18-002-084-001/109
(DEVPIMPARI)
|
1818002000NRG24230320241552435
|
24/03/2024
|
KOMAL MOHAN MANCHARE
|
1818002WL073084
|
KOMAL MOHAN MANCHARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143331
|
|
MS KOMAL MOHAN MANCHRE
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-084-001/109
(DEVPIMPARI)
|
1818002000NRG24230320241552433
|
24/03/2024
|
MOHAN VISHNU MANCHARE
|
1818002WL073084
|
MOHAN VISHNU MANCHARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143347
|
|
MR MOHAN VISHNU MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-084-001/109
(DEVPIMPARI)
|
1818002000NRG24230320241552434
|
24/03/2024
|
SOPAN MOHAN MANCHARE
|
1818002WL073084
|
SOPAN MOHAN MANCHARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143572
|
|
MR SUJIT MOHAN MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-084-001/167
(DEVPIMPARI)
|
1818002000NRG24230320241552448
|
24/03/2024
|
KUSHIWARTA DATTATRYA GAVARE
|
1818002WL073084
|
KUSHIWARTA DATTATRYA GAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142661
|
|
KUSHIWARTA DATTATRYA GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GEORAI
|
MH-18-002-084-001/167
(DEVPIMPARI)
|
1818002000NRG24230320241552446
|
24/03/2024
|
SARASVATI VITTHAL GAVARE
|
1818002WL073084
|
SARASVATI VITTHAL GAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142611
|
|
MRS SARASVATI VITTHAL GAVARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-084-001/32
(DEVPIMPARI)
|
1818002000NRG24230320241552453
|
24/03/2024
|
KRISHNA KANIFNATH MARKANDE
|
1818002WL073084
|
KRISHNA KANIFNATH MARKANDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142596
|
|
MR KRUSHNA KANIFNATH MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GEORAI
|
MH-18-002-084-001/395
(DEVPIMPARI)
|
1818002000NRG24230320241552461
|
24/03/2024
|
DIGAMBAR KISAN SONAVNE
|
1818002WL073084
|
DIGAMBAR KISAN SONAVNE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142801
|
|
Sonawane Digambar Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GEORAI
|
MH-18-002-084-001/635
(DEVPIMPARI)
|
1818002000NRG24230320241541744
|
24/03/2024
|
DADASAHEB BAPPASAHEB GAWARE
|
1818002WL072530
|
DADASAHEB BAPPASAHEB GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142597
|
|
MR DADASAHEB BAPPASAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-084-001/65
(DEVPIMPARI)
|
1818002000NRG24230320241541748
|
24/03/2024
|
VILAS UTTAM GAWARE
|
1818002WL072530
|
VILAS UTTAM GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142805
|
|
MR VILAS UTTAM GAWARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-084-001/65
(DEVPIMPARI)
|
1818002000NRG24230320241541749
|
24/03/2024
|
VIMAL VILAS GAWARE
|
1818002WL072530
|
VIMAL VILAS GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142806
|
|
VIMAL VILAS GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GEORAI
|
MH-18-002-084-001/668
(DEVPIMPARI)
|
1818002000NRG24230320241541750
|
24/03/2024
|
PARDESHI SANTOSH KAKASAHEB
|
1818002WL072530
|
PARDESHI SANTOSH KAKASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143344
|
|
MR SANTOSH KAKASAHEB PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-084-001/669
(DEVPIMPARI)
|
1818002000NRG24230320241541757
|
24/03/2024
|
RAM SUBHASH PARDESHI
|
1818002WL072530
|
RAM SUBHASH PARDESHI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142613
|
|
MR RAM SHUBHASH PARDESI
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-084-001/670
(DEVPIMPARI)
|
1818002000NRG24230320241541758
|
24/03/2024
|
UMESH TIRTHRAJ LAKHE
|
1818002WL072530
|
UMESH TIRTHRAJ LAKHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142633
|
|
UMESH TIRTHRAJ LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GEORAI
|
MH-18-002-084-001/839
(DEVPIMPARI)
|
1818002000NRG24230320241542128
|
24/03/2024
|
BAPPASAHEB VISHWANATH GAWARE
|
1818002WL072543
|
BAPPASAHEB VISHWANATH GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145862
|
|
BAPPASAHEB VISHWANA GAWARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-084-001/878
(DEVPIMPARI)
|
1818002000NRG24230320241542133
|
24/03/2024
|
MADHUKAR UTTAM LAKHE
|
1818002WL072543
|
MADHUKAR UTTAM LAKHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143346
|
|
MR MADHUKAR UTTAM LAKHE
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-084-001/879
(DEVPIMPARI)
|
1818002000NRG24230320241542138
|
24/03/2024
|
SONAWANE PAWAN ANKUSH
|
1818002WL072543
|
SONAWANE PAWAN ANKUSH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143343
|
|
SONAWANE PAWAN ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GEORAI
|
MH-18-002-084-001/880
(DEVPIMPARI)
|
1818002000NRG24230320241541765
|
24/03/2024
|
IMRAN SHAIKH NUR SHAIKH
|
1818002WL072530
|
IMRAN SHAIKH NUR SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143341
|
|
MR IMRAN SHAIKHNUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
322
|
GEORAI
|
MH-18-002-084-001/881
(DEVPIMPARI)
|
1818002000NRG24230320241542142
|
24/03/2024
|
TUKARAM NAVNATH MANCHARE
|
1818002WL072543
|
TUKARAM NAVNATH MANCHARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142615
|
|
MR TUKARAM NAVNATH MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-084-001/903
(DEVPIMPARI)
|
1818002000NRG24230320241541815
|
24/03/2024
|
SACHIN DNANESHWAR KHANDAGALE
|
1818002WL072533
|
SACHIN DNANESHWAR KHANDAGALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142645
|
|
MR SACHIN DNANESHWAR KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-084-001/948
(DEVPIMPARI)
|
1818002000NRG24230320241542147
|
24/03/2024
|
NANASAHEB SUKHDEV PARKHE
|
1818002WL072543
|
NANASAHEB SUKHDEV PARKHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142614
|
|
Nanasaheb Sukhdev Parkhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GEORAI
|
MH-18-002-084-001/949
(DEVPIMPARI)
|
1818002000NRG24230320241542150
|
24/03/2024
|
VISHAL JIJARAM SONWANE
|
1818002WL072543
|
VISHAL JIJARAM SONWANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142634
|
|
Vishal Jijaram Sonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GEORAI
|
MH-18-002-084-001/952
(DEVPIMPARI)
|
1818002000NRG24230320241542160
|
24/03/2024
|
LAXMAN BAPPASAHEB GAWARE
|
1818002WL072543
|
LAXMAN BAPPASAHEB GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143334
|
|
LAXMAN BAPPASAHEB GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GEORAI
|
MH-18-002-084-001/952
(DEVPIMPARI)
|
1818002000NRG24230320241542161
|
24/03/2024
|
VARSHA LAXMAN GAWARE
|
1818002WL072543
|
VARSHA LAXMAN GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143342
|
|
VARSHA LAXMAN GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GEORAI
|
MH-18-002-113-001/223
(TAKADGOAN)
|
1818002000NRG24180320241478540
|
24/03/2024
|
MOTE RADHIKA SAMBHAJI
|
1818002WL069916
|
MOTE RADHIKA SAMBHAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142626
|
|
MR RADHA SAMBHAJI MOTE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-113-001/223
(TAKADGOAN)
|
1818002000NRG24180320241478539
|
24/03/2024
|
MOTE SAMBHAJI BHAUSAHEB
|
1818002WL069916
|
MOTE SAMBHAJI BHAUSAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142802
|
|
SAMBHAJI BHAUSAHEB MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GEORAI
|
MH-18-002-113-001/247
(TAKADGOAN)
|
1818002000NRG24180320241477913
|
24/03/2024
|
BAJGUDE RAMESHWAR ARJUN
|
1818002WL069900
|
BAJGUDE RAMESHWAR ARJUN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142794
|
|
Bajgude Rameshwar Arjunrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GEORAI
|
MH-18-002-113-001/322
(TAKADGOAN)
|
1818002000NRG24180320241477944
|
24/03/2024
|
DILIP LOBHAJI DOLAS
|
1818002WL069900
|
DILIP LOBHAJI DOLAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243145768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
GEORAI
|
MH-18-002-113-001/405
(TAKADGOAN)
|
1818002000NRG24140320241452678
|
24/03/2024
|
SURESH SUBHASH MOTE
|
1818002WL068529
|
SURESH SUBHASH MOTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143335
|
|
SURESH SUBHASH MOTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
333
|
GEORAI
|
MH-18-002-113-001/601
(TAKADGOAN)
|
1818002000NRG24180320241478095
|
24/03/2024
|
GANESH NIVRUTI JANGALE
|
1818002WL069906
|
GANESH NIVRUTI JANGALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142621
|
|
MR GANESH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-113-001/716
(TAKADGOAN)
|
1818002000NRG24180320241477956
|
24/03/2024
|
PRATAP RAJIV DOLAS
|
1818002WL069900
|
PRATAP RAJIV DOLAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142617
|
|
PRATAP RAJIV DOLAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GEORAI
|
MH-18-002-165-001/165
(KEKAT PANGRI)
|
1818002000NRG24230320241542006
|
24/03/2024
|
GAURAV LAXMAN FASALE
|
1818002WL072541
|
GAURAV LAXMAN FASALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143490
|
|
MR GAURAV LAXMAN FASALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-165-001/835
(KEKAT PANGRI)
|
1818002000NRG24230320241542021
|
24/03/2024
|
MATRE SHAKUNTALA BALIRAM
|
1818002WL072541
|
MATRE SHAKUNTALA BALIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243143338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
GEORAI
|
MH-18-002-257-001/10223
(PANDHRWADI)
|
1818002000NRG24230320241553041
|
24/03/2024
|
SHITAL NARAYAN KHISADE
|
1818002WL073107
|
SHITAL NARAYAN KHISADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142606
|
|
MS SHITAL NARAYAN KHISADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GEORAI
|
MH-18-002-257-001/1023
(PANDHRWADI)
|
1818002000NRG24230320241553042
|
24/03/2024
|
SANTOSH ARJUN MULE
|
1818002WL073107
|
SANTOSH ARJUN MULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142635
|
|
SANTOSH ARJUN MULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
339
|
GEORAI
|
MH-18-002-257-001/154
(PANDHRWADI)
|
1818002000NRG24230320241553179
|
24/03/2024
|
PARVATI BANDU TAKLE
|
1818002WL073119
|
PARVATI BANDU TAKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143333
|
|
MS PARVATI BANDU TAKLE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GEORAI
|
MH-18-002-257-001/269
(PANDHRWADI)
|
1818002000NRG24200320241494668
|
24/03/2024
|
RAHUL SHIVAJI JADHAV
|
1818002WL070574
|
RAHUL SHIVAJI JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142642
|
|
RAHUL SHIVAJI JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
341
|
GEORAI
|
MH-18-002-257-001/269
(PANDHRWADI)
|
1818002000NRG24200320241494669
|
24/03/2024
|
SUREKHA RAHUL JADHAV
|
1818002WL070574
|
SUREKHA RAHUL JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142608
|
|
MS SUREKHA RAHUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-257-001/602
(PANDHRWADI)
|
1818002000NRG24200320241494674
|
24/03/2024
|
ASHABAI ARJUN TAKALE
|
1818002WL070574
|
ASHABAI ARJUN TAKALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142604
|
|
MRS ASHABAI ARJUN TAKLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-257-001/659
(PANDHRWADI)
|
1818002000NRG24230320241553216
|
24/03/2024
|
ANIRUDDHA DATTATRAY JAGTAP
|
1818002WL073119
|
ANIRUDDHA DATTATRAY JAGTAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142644
|
|
ANIRUDRA DATTATRAY JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
344
|
GEORAI
|
MH-18-002-257-001/679
(PANDHRWADI)
|
1818002000NRG24230320241553217
|
24/03/2024
|
UMESH GANESH JAGTAP
|
1818002WL073119
|
UMESH GANESH JAGTAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143345
|
|
MR UMESH GANESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-257-001/718
(PANDHRWADI)
|
1818002000NRG24200320241494677
|
24/03/2024
|
JADHAV RAMESHWAR TULSIRAM
|
1818002WL070574
|
JADHAV RAMESHWAR TULSIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142609
|
|
MR RAMESHWAR TULSIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
GEORAI
|
MH-18-002-257-001/719
(PANDHRWADI)
|
1818002000NRG24200320241494678
|
24/03/2024
|
JIJABAI TULSIRAM JADHAV
|
1818002WL070574
|
JIJABAI TULSIRAM JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142605
|
|
MS JIJABAI YULSIRAM JADHV
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-257-001/825
(PANDHRWADI)
|
1818002000NRG24230320241553250
|
24/03/2024
|
SHAIKH MARJINA MAJJIT
|
1818002WL073119
|
SHAIKH MARJINA MAJJIT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142655
|
|
MS SHAIKH MARJINA MAJJIT
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-257-001/825
(PANDHRWADI)
|
1818002000NRG24230320241553249
|
24/03/2024
|
SHEKH MAJJIT MAULA
|
1818002WL073119
|
SHEKH MAJJIT MAULA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142607
|
|
MR MAJJIT MAULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-282-001/1341
(RAJPIMPRI)
|
1818002000NRG24230320241553057
|
24/03/2024
|
RAJARAM KASHINATH MAHADIK
|
1818002WL073107
|
RAJARAM KASHINATH MAHADIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142810
|
|
MR RAJARAM KASHINATH MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-287-001/569
(RANMALA)
|
1818002000NRG24170320241470056
|
24/03/2024
|
RUSTUM PARAJI BAHIR
|
1818002WL069539
|
RUSTUM PARAJI BAHIR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142788
|
|
RUSTOM PARAJI BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GEORAI
|
MH-18-002-287-001/90
(RANMALA)
|
1818002000NRG24170320241470057
|
24/03/2024
|
KACHRABAI PARAJI BAHIR
|
1818002WL069539
|
KACHRABAI PARAJI BAHIR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142598
|
|
MRS KACHARABAI PARAJI BAHIR
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-337-001/1
(TAKADGOAN)
|
1818002000NRG24180320241477961
|
24/03/2024
|
TULSIRAM RAOSAHEB KALE
|
1818002WL069900
|
TULSIRAM RAOSAHEB KALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142796
|
|
MR TULSHIRAM RAOSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002364NRG24120320241446304
|
24/03/2024
|
RAUT SHRIRAM KISANRAO
|
1818002364WL068258
|
RAUT SHRIRAM KISANRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142798
|
|
MR RAUT SHRIRAM KISHANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114883
|
114883
|
|
|
|
|
|
|
|
|
354
|
GEORAI
|
MH-18-002-107-001/149
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464151
|
24/03/2024
|
KHOSE SUMAN BABAN
|
1818002WL069217
|
KHOSE SUMAN BABAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142807
|
|
MRS SUMAN BABANARAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-107-001/150
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464153
|
24/03/2024
|
KHOSE BABASAHEB KADUJI
|
1818002WL069217
|
KHOSE BABASAHEB KADUJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142800
|
|
Mr. BABASAHEB KADUJI KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
GEORAI
|
MH-18-002-107-001/151
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464154
|
24/03/2024
|
KHOSE ARUN BALU
|
1818002WL069217
|
KHOSE ARUN BALU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142799
|
|
MR ARUN BALU KHOSE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GEORAI
|
MH-18-002-107-001/151
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464155
|
24/03/2024
|
KHOSE SHITAL ARUN
|
1818002WL069217
|
KHOSE SHITAL ARUN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142815
|
|
MRS SHITAL ARUN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-107-001/155
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464156
|
24/03/2024
|
KHOSE HIRABAI SHIVAJI
|
1818002WL069217
|
KHOSE HIRABAI SHIVAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142814
|
|
KHOSE HIRABAI SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
359
|
GEORAI
|
MH-18-002-107-001/167
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464158
|
24/03/2024
|
KHOSE SAVITA SURESH
|
1818002WL069217
|
KHOSE SAVITA SURESH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142813
|
|
MRS SAVITA SURESH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-107-001/167
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464157
|
24/03/2024
|
KHOSE SURESH APASAHEB
|
1818002WL069217
|
KHOSE SURESH APASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143349
|
|
SURESH APPASAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-107-001/179
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464168
|
24/03/2024
|
AGARKAR SUBHASH JALINDAR
|
1818002WL069217
|
AGARKAR SUBHASH JALINDAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143351
|
|
MR SUBHAS JALINDAR AGRAKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
GEORAI
|
MH-18-002-107-001/200
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464170
|
24/03/2024
|
AGARKAR CHANDRKALA NILKANTH
|
1818002WL069217
|
AGARKAR CHANDRKALA NILKANTH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142812
|
|
AGARKAR CHANDRKALA NILKANTH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
363
|
GEORAI
|
MH-18-002-107-001/200
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464169
|
24/03/2024
|
AGARKAR NILKANTH NANASAHEB
|
1818002WL069217
|
AGARKAR NILKANTH NANASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143350
|
|
NILKANTH NANASAHEB AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-107-001/288
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464177
|
24/03/2024
|
ANTARKAR ANNAPURNA MOHAN
|
1818002WL069217
|
ANTARKAR ANNAPURNA MOHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142602
|
|
MRS ANNAPURNA MOHAN ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-107-001/295
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464178
|
24/03/2024
|
KHOSE AABASAHEB GORAKSHNATH
|
1818002WL069217
|
KHOSE AABASAHEB GORAKSHNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143352
|
|
ABASAHEB GORAKHNATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
366
|
GEORAI
|
MH-18-002-283-001/155
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548390
|
24/03/2024
|
FAVDE HANUMAN BHASKAR
|
1818002283WL072836
|
FAVDE HANUMAN BHASKAR
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142657
|
|
HANUMAN BHASKAR FAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GEORAI
|
MH-18-002-283-001/317
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548391
|
24/03/2024
|
KIRAN BHAGWAN POTPHODE
|
1818002283WL072836
|
KIRAN BHAGWAN POTPHODE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142622
|
|
MR KIRAN BHAGWAN POTHPHODE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GEORAI
|
MH-18-002-283-001/60
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548392
|
24/03/2024
|
ARJUN BHAURAO NATKAR
|
1818002283WL072836
|
ARJUN BHAURAO NATKAR
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243143348
|
|
ARJUN BHAURAO NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GEORAI
|
MH-18-002-283-001/60
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548393
|
24/03/2024
|
KALINDA ARJUN NATKAR
|
1818002283WL072836
|
KALINDA ARJUN NATKAR
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142601
|
|
MS KALINDABAI ARJUN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-283-001/769
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548398
|
24/03/2024
|
GAUTAM KANTILAL VAVHAL
|
1818002283WL072836
|
GAUTAM KANTILAL VAVHAL
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142600
|
|
MR GAUTAM KANTILAL VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
GEORAI
|
MH-18-002-283-001/769
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548399
|
24/03/2024
|
LAXMI GAUTAM VAVHAL
|
1818002283WL072836
|
LAXMI GAUTAM VAVHAL
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142603
|
|
MS LAXMI GAUTAM VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-283-001/80
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548400
|
24/03/2024
|
NATKAR BALASAHEB TATYASAHEB
|
1818002283WL072836
|
NATKAR BALASAHEB TATYASAHEB
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142792
|
|
MR BALASAHEB TATYASAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
GEORAI
|
MH-18-002-283-001/80
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548401
|
24/03/2024
|
NATKAR SACHIN TATYASAHEB
|
1818002283WL072836
|
NATKAR SACHIN TATYASAHEB
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142809
|
|
MR SACHIN TATYASAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-283-001/807
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548404
|
24/03/2024
|
Digambar Dnyandeo Salunke
|
1818002283WL072836
|
Digambar Dnyandeo Salunke
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243143330
|
|
MR DIGAMBAR DNYANDEO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-283-001/808
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548405
|
24/03/2024
|
Jay Sambhaji Natkar
|
1818002283WL072836
|
Jay Sambhaji Natkar
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142618
|
|
JAY SAMBHAJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GEORAI
|
MH-18-002-283-001/809
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548407
|
24/03/2024
|
Sandeep Babasaheb Natkar
|
1818002283WL072836
|
Sandeep Babasaheb Natkar
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142656
|
|
MR SANDEEP BABASAHEB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-283-001/810
(RAKSHASBHUVAN)
|
1818002283NRG24230320241548408
|
24/03/2024
|
Haridas Manik Natkar
|
1818002283WL072836
|
Haridas Manik Natkar
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145835
|
|
MR HARIDAS MANIKRAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
378
|
GEORAI
|
MH-18-002-364-001/724
(VAHEGAON (AA))
|
1818002364NRG24120320241446312
|
24/03/2024
|
PAKIJA RAEISH SHAIKH
|
1818002364WL068258
|
PAKIJA RAEISH SHAIKH
|
00415
|
SBIN0010473
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142595
|
|
MR PAKIJA RAEISH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
379
|
GEORAI
|
MH-18-002-257-001/1089
(PANDHRWADI)
|
1818002000NRG24230320241553044
|
24/03/2024
|
KOMAL PANDIT DUBAL
|
1818002WL073107
|
KOMAL PANDIT DUBAL
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142790
|
|
MISS KOMAL PANDIT DUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
380
|
GEORAI
|
MH-18-002-286-002/1111
(RANJANI)
|
1818002286NRG24180320241473361
|
24/03/2024
|
Suresh Parmeshwar Shinde
|
1818002286WL069717
|
Suresh Parmeshwar Shinde
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142664
|
|
Mr. SURESH PARMESHWAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
GEORAI
|
MH-18-002-286-002/1114
(RANJANI)
|
1818002286NRG24180320241473365
|
24/03/2024
|
Shahid Babalu Shaikh
|
1818002286WL069717
|
Shahid Babalu Shaikh
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142659
|
|
Mr. SHAHID BABALU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
382
|
GEORAI
|
MH-18-002-042-001/353
(BHEND - BU)
|
1818002000NRG24190320241484428
|
24/03/2024
|
Ganesh Pralhad Shinde
|
1818002WL070146
|
Ganesh Pralhad Shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145818
|
|
MR GANESH PRAHLAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-075-001/1429
(MUDHAPURI)
|
1818002000NRG24140320241451285
|
24/03/2024
|
Dioak Laxman Tambe
|
1818002WL068469
|
Dioak Laxman Tambe
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145826
|
|
MR DIPAK LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-075-001/1478
(MUDHAPURI)
|
1818002000NRG24140320241451325
|
24/03/2024
|
KARAN SAKHARAM KAMBLE
|
1818002WL068470
|
KARAN SAKHARAM KAMBLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142811
|
|
MR KARAN SAKHARAM KAMBAE
|
STATE BANK OF INDIA(508548)
|
|
385
|
GEORAI
|
MH-18-002-075-001/472
(MUDHAPURI)
|
1818002075NRG24170320241467183
|
24/03/2024
|
ARCHANA SUNIL SHINDE
|
1818002075WL069366
|
ARCHANA SUNIL SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145874
|
|
MS ARCHNA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-084-001/375
(DEVPIMPARI)
|
1818002000NRG24230320241552457
|
24/03/2024
|
MANCHARE SUBHADRA AKRUR
|
1818002WL073084
|
MANCHARE SUBHADRA AKRUR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142599
|
|
MANCHARE SUBHADRA AKRUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GEORAI
|
MH-18-002-084-001/505
(DEVPIMPARI)
|
1818002000NRG24230320241541811
|
24/03/2024
|
SUDAM MADHUKAR KHANDAGALE
|
1818002WL072533
|
SUDAM MADHUKAR KHANDAGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143353
|
|
Mr. SUDAM MADHUKAR KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
GEORAI
|
MH-18-002-111-001/1045
(GAUNDGAON)
|
1818002000NRG24200320241494796
|
24/03/2024
|
GOVIND VISHNU LENDAL
|
1818002WL070578
|
GOVIND VISHNU LENDAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145810
|
|
MR GOVIND VISHNU LENDHAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
GEORAI
|
MH-18-002-113-001/139
(TAKADGOAN)
|
1818002000NRG24180320241478592
|
24/03/2024
|
SAYYED JAYDABI NAWAB
|
1818002WL069917
|
SAYYED JAYDABI NAWAB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143452
|
|
MRS JAYDABI NAWAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-113-001/144
(TAKADGOAN)
|
1818002000NRG24140320241452661
|
24/03/2024
|
MOTE SUBHASH DNYANOBA
|
1818002WL068529
|
MOTE SUBHASH DNYANOBA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142832
|
|
MOTE SUBHASH DNYANOBA
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-113-001/145
(TAKADGOAN)
|
1818002000NRG24140320241452662
|
24/03/2024
|
MOTE KRUSHNA DADASAHEB
|
1818002WL068529
|
MOTE KRUSHNA DADASAHEB
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145911
|
|
MR KRISHNA DADASAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GEORAI
|
MH-18-002-113-001/223
(TAKADGOAN)
|
1818002000NRG24180320241478542
|
24/03/2024
|
MOTE BHAUSAHEB BHAGWAN
|
1818002WL069916
|
MOTE BHAUSAHEB BHAGWAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142643
|
|
MR BHAUSAHEB BHAGAWANRAO MOTE
|
STATE BANK OF INDIA(508548)
|
|
393
|
GEORAI
|
MH-18-002-113-001/223
(TAKADGOAN)
|
1818002000NRG24180320241478541
|
24/03/2024
|
MOTE NANDUBAI BHAUSAHEB
|
1818002WL069916
|
MOTE NANDUBAI BHAUSAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243142671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
GEORAI
|
MH-18-002-113-001/245
(TAKADGOAN)
|
1818002000NRG24180320241478555
|
24/03/2024
|
JAVAL BABASAHEB MURLIDHAR
|
1818002WL069916
|
JAVAL BABASAHEB MURLIDHAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143575
|
|
MR BABASAHEB MURLIDHAR JAVAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-113-001/245
(TAKADGOAN)
|
1818002000NRG24180320241478556
|
24/03/2024
|
JAVAL SUNITA BALASAHEB
|
1818002WL069916
|
JAVAL SUNITA BALASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143577
|
|
MRS SUNITA BABASAHEB JAWAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-113-001/273
(TAKADGOAN)
|
1818002000NRG24180320241477914
|
24/03/2024
|
SUKHADEV BABASAHEB DOLAS
|
1818002WL069900
|
SUKHADEV BABASAHEB DOLAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142628
|
|
MR SUKHADEV BABASHEB DOLAS
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-113-001/335
(TAKADGOAN)
|
1818002000NRG24140320241452670
|
24/03/2024
|
MOTE ANITA UMESH
|
1818002WL068529
|
MOTE ANITA UMESH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145880
|
|
MRS ANITA UMESH MOTE
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-113-001/335
(TAKADGOAN)
|
1818002000NRG24140320241452669
|
24/03/2024
|
MOTE UMESH RAMRAO
|
1818002WL068529
|
MOTE UMESH RAMRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143607
|
|
UMESH RAMRAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GEORAI
|
MH-18-002-113-001/368
(TAKADGOAN)
|
1818002000NRG24140320241452671
|
24/03/2024
|
MOTE BALIRAM RANGNATH
|
1818002WL068529
|
MOTE BALIRAM RANGNATH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142835
|
|
MR BALIRAM RANGANATH MOTE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-113-001/396
(TAKADGOAN)
|
1818002000NRG24180320241478557
|
24/03/2024
|
KISAN BAPURAO WAVRE
|
1818002WL069916
|
KISAN BAPURAO WAVRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145879
|
|
MR KISAN BABURAO WAVARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-113-001/396
(TAKADGOAN)
|
1818002000NRG24180320241478558
|
24/03/2024
|
SHOBHABAI KISAN WAVRE
|
1818002WL069916
|
SHOBHABAI KISAN WAVRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145887
|
|
MRS SHOBHABAI KISAN WAWARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-113-001/405
(TAKADGOAN)
|
1818002000NRG24140320241452679
|
24/03/2024
|
NITA SURESH MOTE
|
1818002WL068529
|
NITA SURESH MOTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142834
|
|
MRS NITA SURESH MOTE
|
STATE BANK OF INDIA(508548)
|
|
403
|
GEORAI
|
MH-18-002-113-001/474
(TAKADGOAN)
|
1818002000NRG24180320241477955
|
24/03/2024
|
RAMBHAU PUNJARAM HARALE
|
1818002WL069900
|
RAMBHAU PUNJARAM HARALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145854
|
|
MR RAMBHAU PUNJARAM HARALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
GEORAI
|
MH-18-002-113-001/576
(TAKADGOAN)
|
1818002000NRG24180320241478597
|
24/03/2024
|
SANGITA SIDDHESHWAR CHALAK
|
1818002WL069917
|
SANGITA SIDDHESHWAR CHALAK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142658
|
|
SANGITA SIDDHESHWAR CHALAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
405
|
GEORAI
|
MH-18-002-113-001/576
(TAKADGOAN)
|
1818002000NRG24180320241478596
|
24/03/2024
|
SIDHESHWAR MANIK CHALAK
|
1818002WL069917
|
SIDHESHWAR MANIK CHALAK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143339
|
|
SIDHESHWAR MANIK CHALAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
406
|
GEORAI
|
MH-18-002-113-001/600
(TAKADGOAN)
|
1818002000NRG24180320241478094
|
24/03/2024
|
HANUMAN NIVRUTI JANGALE
|
1818002WL069906
|
HANUMAN NIVRUTI JANGALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145869
|
|
MR HANUMAN NIVRUTTI JANGLE
|
STATE BANK OF INDIA(508548)
|
|
407
|
GEORAI
|
MH-18-002-113-001/602
(TAKADGOAN)
|
1818002000NRG24180320241478566
|
24/03/2024
|
VARSHA ASHOK JAVAL
|
1818002WL069916
|
VARSHA ASHOK JAVAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142647
|
|
VARSHA ASHOK JAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GEORAI
|
MH-18-002-113-001/604
(TAKADGOAN)
|
1818002000NRG24180320241478571
|
24/03/2024
|
SANJAY RANGANATH MOHARKAR
|
1818002WL069916
|
SANJAY RANGANATH MOHARKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243143325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
GEORAI
|
MH-18-002-113-001/606
(TAKADGOAN)
|
1818002000NRG24180320241478572
|
24/03/2024
|
DADASAHEB NIVRUTTI MOTE
|
1818002WL069916
|
DADASAHEB NIVRUTTI MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143327
|
|
DADASAHEB NIVRUTTI MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GEORAI
|
MH-18-002-113-001/606
(TAKADGOAN)
|
1818002000NRG24180320241478573
|
24/03/2024
|
RANGUBAI DADASAHEB MOTE
|
1818002WL069916
|
RANGUBAI DADASAHEB MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143326
|
|
MRS RANGUBAI DADASAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-113-001/610
(TAKADGOAN)
|
1818002000NRG24140320241452680
|
24/03/2024
|
DNYANESHWAR SONABAPU MOTE
|
1818002WL068529
|
DNYANESHWAR SONABAPU MOTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142674
|
|
MR DNYANESHWAR SONABAPU MOTE
|
STATE BANK OF INDIA(508548)
|
|
412
|
GEORAI
|
MH-18-002-113-001/624
(TAKADGOAN)
|
1818002000NRG24180320241478583
|
24/03/2024
|
ALKA VITHAL JAGDALE
|
1818002WL069916
|
ALKA VITHAL JAGDALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145918
|
|
ALKA VITTHAL JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GEORAI
|
MH-18-002-113-001/624
(TAKADGOAN)
|
1818002000NRG24180320241478582
|
24/03/2024
|
VITHAL DHONDIRAM JAGDALE
|
1818002WL069916
|
VITHAL DHONDIRAM JAGDALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142795
|
|
MR VITTHAL DHONDIRAM JANGADALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
GEORAI
|
MH-18-002-113-001/651
(TAKADGOAN)
|
1818002000NRG24200320241494801
|
24/03/2024
|
CHOUDHARI SAMBHAJI YOGAJI
|
1818002WL070578
|
CHOUDHARI SAMBHAJI YOGAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142890
|
|
CHOUDHARI SAMBHAJI YOGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GEORAI
|
MH-18-002-113-001/651
(TAKADGOAN)
|
1818002000NRG24200320241494802
|
24/03/2024
|
USHA SAMBHAJI CHAUDHARI
|
1818002WL070578
|
USHA SAMBHAJI CHAUDHARI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142893
|
|
USHA SAMBHAJI CHAUDHARI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
416
|
GEORAI
|
MH-18-002-113-001/878
(TAKADGOAN)
|
1818002000NRG24200320241494807
|
24/03/2024
|
SHAIKH RAHIM SHAIKH NIJAM
|
1818002WL070578
|
SHAIKH RAHIM SHAIKH NIJAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142891
|
|
MR RAHIM NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
417
|
GEORAI
|
MH-18-002-113-001/880
(TAKADGOAN)
|
1818002000NRG24200320241494810
|
24/03/2024
|
SHAIKH ANWAR SHAIKH NAZER
|
1818002WL070578
|
SHAIKH ANWAR SHAIKH NAZER
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142892
|
|
SHAIKH ANWAR SHAIKH NAZER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GEORAI
|
MH-18-002-113-001/940
(TAKADGOAN)
|
1818002000NRG24200320241494813
|
24/03/2024
|
ARUNA JAYRAM CHAUDHARI
|
1818002WL070578
|
ARUNA JAYRAM CHAUDHARI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143303
|
|
MRS ARUNA JAYRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
GEORAI
|
MH-18-002-140-002/10004
(JATEGAON)
|
1818002000NRG24160320241465621
|
24/03/2024
|
radha radheshyam devkate
|
1818002WL069269
|
radha radheshyam devkate
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142851
|
|
MS RADHA SIDDHESHWAR MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
420
|
GEORAI
|
MH-18-002-257-001/1020
(PANDHRWADI)
|
1818002000NRG24230320241553038
|
24/03/2024
|
SACHIN KANTA PIKWANE
|
1818002WL073107
|
SACHIN KANTA PIKWANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142662
|
|
MR SACHIN KANTA PIKWANE
|
STATE BANK OF INDIA(508548)
|
|
421
|
GEORAI
|
MH-18-002-257-001/1021
(PANDHRWADI)
|
1818002000NRG24230320241553039
|
24/03/2024
|
ANAND VILAS GAIKWAD
|
1818002WL073107
|
ANAND VILAS GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145839
|
|
MR ANAND VILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
422
|
GEORAI
|
MH-18-002-257-001/1088
(PANDHRWADI)
|
1818002000NRG24230320241553043
|
24/03/2024
|
NANDA ATMRAM BHITADE
|
1818002WL073107
|
NANDA ATMRAM BHITADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145833
|
|
Mrs. Nanda Atmram Bhitade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GEORAI
|
MH-18-002-257-001/1204
(PANDHRWADI)
|
1818002000NRG24230320241553163
|
24/03/2024
|
KHAIRE VISHNU RAMBHAU
|
1818002WL073119
|
KHAIRE VISHNU RAMBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145813
|
|
KHAIRE VISHNU RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GEORAI
|
MH-18-002-257-001/141
(PANDHRWADI)
|
1818002000NRG24230320241553175
|
24/03/2024
|
JAGTAP SHARDA MADAN
|
1818002WL073119
|
JAGTAP SHARDA MADAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142670
|
|
MRS SHARDA MADAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-257-001/141
(PANDHRWADI)
|
1818002000NRG24230320241553173
|
24/03/2024
|
JAGTAP TRISHILA DATTA
|
1818002WL073119
|
JAGTAP TRISHILA DATTA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145899
|
|
TRISHILA DATTA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GEORAI
|
MH-18-002-257-001/164
(PANDHRWADI)
|
1818002000NRG24230320241553182
|
24/03/2024
|
MULE JIJABAI ARJUN
|
1818002WL073119
|
MULE JIJABAI ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142672
|
|
MRS JIJABAI ARJUN MULE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GEORAI
|
MH-18-002-257-001/215
(PANDHRWADI)
|
1818002000NRG24230320241553194
|
24/03/2024
|
INDUBAI VINAYAK JADHAV
|
1818002WL073119
|
INDUBAI VINAYAK JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145916
|
|
MRS INDUBAI VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
428
|
GEORAI
|
MH-18-002-257-001/215
(PANDHRWADI)
|
1818002000NRG24230320241553193
|
24/03/2024
|
VINAYAK DINAJI JADHAV
|
1818002WL073119
|
VINAYAK DINAJI JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145897
|
|
MR VINAYAK DINA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
429
|
GEORAI
|
MH-18-002-257-001/227
(PANDHRWADI)
|
1818002000NRG24230320241553199
|
24/03/2024
|
SATISH TOPAJI JADHAV
|
1818002WL073119
|
SATISH TOPAJI JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145767
|
|
MR SANTOSH TOPAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-257-001/227
(PANDHRWADI)
|
1818002000NRG24230320241553200
|
24/03/2024
|
SHILA SANTOSH JADHAV
|
1818002WL073119
|
SHILA SANTOSH JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145867
|
|
SHILA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GEORAI
|
MH-18-002-257-001/228
(PANDHRWADI)
|
1818002000NRG24230320241553202
|
24/03/2024
|
SARASWATI GANESH JAGTAP
|
1818002WL073119
|
SARASWATI GANESH JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145816
|
|
SARSWATI GANESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GEORAI
|
MH-18-002-257-001/274
(PANDHRWADI)
|
1818002000NRG24230320241553052
|
24/03/2024
|
HARI MAROTI MULE
|
1818002WL073107
|
HARI MAROTI MULE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145892
|
|
HARI MARUTI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GEORAI
|
MH-18-002-257-001/354
(PANDHRWADI)
|
1818002000NRG24230320241553053
|
24/03/2024
|
NARAYAN SADASHIV KHISADE
|
1818002WL073107
|
NARAYAN SADASHIV KHISADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145763
|
|
MR NARAYAN SADASHIV KHISADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
GEORAI
|
MH-18-002-257-001/360
(PANDHRWADI)
|
1818002000NRG24230320241553203
|
24/03/2024
|
NANDA BHAGVAN JAGTAP
|
1818002WL073119
|
NANDA BHAGVAN JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142669
|
|
MRS NANDA BHAGWAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
435
|
GEORAI
|
MH-18-002-257-001/366
(PANDHRWADI)
|
1818002000NRG24230320241553206
|
24/03/2024
|
DATTA LAXMAN JAGTAP
|
1818002WL073119
|
DATTA LAXMAN JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145898
|
|
MR DATTA LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
436
|
GEORAI
|
MH-18-002-257-001/425
(PANDHRWADI)
|
1818002000NRG24230320241553055
|
24/03/2024
|
GITARAM MASUJI CHAVAN
|
1818002WL073107
|
GITARAM MASUJI CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145838
|
|
MR GITARAM MASUJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
GEORAI
|
MH-18-002-257-001/495
(PANDHRWADI)
|
1818002000NRG24230320241553210
|
24/03/2024
|
MALI MASU PANDURANG
|
1818002WL073119
|
MALI MASU PANDURANG
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143576
|
|
MASU PANDURANG MALI
|
STATE BANK OF INDIA(508548)
|
|
438
|
GEORAI
|
MH-18-002-257-001/601
(PANDHRWADI)
|
1818002000NRG24200320241494673
|
24/03/2024
|
DNYANESHWAR BABASAHEB TAKALE
|
1818002WL070574
|
DNYANESHWAR BABASAHEB TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143451
|
|
MR DYANESWAR BABASAHEB TAKLE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GEORAI
|
MH-18-002-257-001/606
(PANDHRWADI)
|
1818002000NRG24230320241553211
|
24/03/2024
|
RAGHUNATH GANESH JAGTAP
|
1818002WL073119
|
RAGHUNATH GANESH JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142639
|
|
MR JAGTAP RAGHUNATH GANESHRAV
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-257-001/639
(PANDHRWADI)
|
1818002000NRG24200320241494675
|
24/03/2024
|
LAXMI DNYANESHWAR TAKALE
|
1818002WL070574
|
LAXMI DNYANESHWAR TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142648
|
|
LAXMI DNYANESHWAR TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GEORAI
|
MH-18-002-257-001/710
(PANDHRWADI)
|
1818002000NRG24230320241553220
|
24/03/2024
|
JAGTAP SHITAL RAMESH
|
1818002WL073119
|
JAGTAP SHITAL RAMESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145815
|
|
MRS SHITAL RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
442
|
GEORAI
|
MH-18-002-257-001/713
(PANDHRWADI)
|
1818002000NRG24230320241553225
|
24/03/2024
|
JAGTAP GAURAV BHAGWAN
|
1818002WL073119
|
JAGTAP GAURAV BHAGWAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142636
|
|
JAGTAP GAURAV BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GEORAI
|
MH-18-002-257-001/715
(PANDHRWADI)
|
1818002000NRG24200320241494676
|
24/03/2024
|
RAMBHABAI SHIVAJI JADHAV
|
1818002WL070574
|
RAMBHABAI SHIVAJI JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143450
|
|
RAMBHABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GEORAI
|
MH-18-002-257-001/716
(PANDHRWADI)
|
1818002000NRG24230320241553230
|
24/03/2024
|
SUNITA VIJAY JADHAV
|
1818002WL073119
|
SUNITA VIJAY JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142641
|
|
MRS SUNITA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
GEORAI
|
MH-18-002-257-001/716
(PANDHRWADI)
|
1818002000NRG24230320241553229
|
24/03/2024
|
VIJAY VINAYAK JADHAV
|
1818002WL073119
|
VIJAY VINAYAK JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145811
|
|
MR VIJAY VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
GEORAI
|
MH-18-002-257-001/717
(PANDHRWADI)
|
1818002000NRG24230320241553235
|
24/03/2024
|
GANESH VINAYAK JADHAV
|
1818002WL073119
|
GANESH VINAYAK JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145812
|
|
GANESH VINAYAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GEORAI
|
MH-18-002-257-001/717
(PANDHRWADI)
|
1818002000NRG24230320241553236
|
24/03/2024
|
SARIKA GANESH JADHAV
|
1818002WL073119
|
SARIKA GANESH JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142640
|
|
MRS SARIKA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
448
|
GEORAI
|
MH-18-002-257-001/720
(PANDHRWADI)
|
1818002000NRG24200320241494679
|
24/03/2024
|
SOMESHWAR DNYANESHWAR TAKLE
|
1818002WL070574
|
SOMESHWAR DNYANESHWAR TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142632
|
|
SOMESHWAR DNYANESHWAR TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GEORAI
|
MH-18-002-257-001/721
(PANDHRWADI)
|
1818002000NRG24200320241494680
|
24/03/2024
|
BABASAHEB TATYABA TAKLE
|
1818002WL070574
|
BABASAHEB TATYABA TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143453
|
|
MR BABASAHEB TATYABA TAKLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
GEORAI
|
MH-18-002-257-001/767
(PANDHRWADI)
|
1818002000NRG24230320241553237
|
24/03/2024
|
ASHABAI SHIVAJI PAWAR
|
1818002WL073119
|
ASHABAI SHIVAJI PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142627
|
|
ASHABAI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GEORAI
|
MH-18-002-257-001/769
(PANDHRWADI)
|
1818002000NRG24230320241553240
|
24/03/2024
|
SONALI BALIRAM JADHAV
|
1818002WL073119
|
SONALI BALIRAM JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142874
|
|
SONALI BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GEORAI
|
MH-18-002-257-001/824
(PANDHRWADI)
|
1818002000NRG24230320241553244
|
24/03/2024
|
SHANURABI MAULA SHAIKH
|
1818002WL073119
|
SHANURABI MAULA SHAIKH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145814
|
|
MRS SHANURABI MAULA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
453
|
GEORAI
|
MH-18-002-257-001/833
(PANDHRWADI)
|
1818002000NRG24200320241494683
|
24/03/2024
|
SHABANA ALLAUDDIN SHAIKH
|
1818002WL070574
|
SHABANA ALLAUDDIN SHAIKH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142612
|
|
MRS SHABANA ALLAUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
454
|
GEORAI
|
MH-18-002-257-001/853
(PANDHRWADI)
|
1818002000NRG24200320241494684
|
24/03/2024
|
ANNPURNA BANDU KALE
|
1818002WL070574
|
ANNPURNA BANDU KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142667
|
|
MRS ANNPURNA BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
GEORAI
|
MH-18-002-286-001/878
(RANJANI)
|
1818002286NRG24180320241473397
|
24/03/2024
|
Vikas Dnyandev Savase
|
1818002286WL069719
|
Vikas Dnyandev Savase
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142646
|
|
Mr. VIKAS DNYANDEV SAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
GEORAI
|
MH-18-002-289-001/2032
(REVAKI)
|
1818002289NRG24160320241465517
|
24/03/2024
|
KASHINATH VIKRAM SHENDAGE
|
1818002289WL069260
|
KASHINATH VIKRAM SHENDAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142637
|
|
MR KASHINATH VIKRAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
457
|
GEORAI
|
MH-18-002-337-001/40
(TAKADGOAN)
|
1818002000NRG24180320241478620
|
24/03/2024
|
KACHRU VINAYAK MORE
|
1818002WL069917
|
KACHRU VINAYAK MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145769
|
|
MR KACHRU VINAYAK MOTE
|
STATE BANK OF INDIA(508548)
|
|
458
|
GEORAI
|
MH-18-002-337-001/40
(TAKADGOAN)
|
1818002000NRG24140320241452685
|
24/03/2024
|
SANTOSH KACHRU MORE
|
1818002WL068529
|
SANTOSH KACHRU MORE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145906
|
|
MR SANTOSH KACHRU MOTE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GEORAI
|
MH-18-002-337-001/40
(TAKADGOAN)
|
1818002000NRG24180320241478621
|
24/03/2024
|
SHAKUNTALA KACHRU MORE
|
1818002WL069917
|
SHAKUNTALA KACHRU MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142629
|
|
SHAKUNTALA KACHRU MORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
460
|
GEORAI
|
MH-18-002-337-001/74
(TAKADGOAN)
|
1818002000NRG24180320241478584
|
24/03/2024
|
ATMARAM VAMAN RAUT
|
1818002WL069916
|
ATMARAM VAMAN RAUT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143610
|
|
MR ATMARAM WAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
461
|
GEORAI
|
MH-18-002-337-001/74
(TAKADGOAN)
|
1818002000NRG24180320241478585
|
24/03/2024
|
KAMAL ATMARAM RAUT
|
1818002WL069916
|
KAMAL ATMARAM RAUT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143611
|
|
KAMAL ATMARAM RAUT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
462
|
GEORAI
|
MH-18-002-337-001/84
(TAKADGOAN)
|
1818002075NRG24140320241452887
|
24/03/2024
|
KASHIBAI GOVARDHAN MORE
|
1818002075WL068549
|
KASHIBAI GOVARDHAN MORE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142876
|
|
MRS KASHIBAI GOVARDHAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GEORAI
|
MH-18-002-337-001/84
(TAKADGOAN)
|
1818002075NRG24140320241452886
|
24/03/2024
|
RADHA RAMPRASAD MORE
|
1818002075WL068549
|
RADHA RAMPRASAD MORE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142877
|
|
MRS RADHABAI RAMPRASAD MOTE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GEORAI
|
MH-18-002-337-001/84
(TAKADGOAN)
|
1818002075NRG24140320241452885
|
24/03/2024
|
RAMPRASAD HARIBHAU MORE
|
1818002075WL068549
|
RAMPRASAD HARIBHAU MORE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142875
|
|
MR RAMPRASAD MOTE
|
STATE BANK OF INDIA(508548)
|
|
465
|
GEORAI
|
MH-18-002-337-001/89
(TAKADGOAN)
|
1818002000NRG24140320241452686
|
24/03/2024
|
MOTE HANUMAN VITHOBA
|
1818002WL068529
|
MOTE HANUMAN VITHOBA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142833
|
|
MR HANUMANT VITHOBA MOTE
|
STATE BANK OF INDIA(508548)
|
|
466
|
GEORAI
|
MH-18-002-337-001/89
(TAKADGOAN)
|
1818002000NRG24140320241452687
|
24/03/2024
|
MOTE SIDHESHWAR HANUMAN
|
1818002WL068529
|
MOTE SIDHESHWAR HANUMAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142668
|
|
MR SIDDHESHWAR HANUMANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132132
|
132132
|
|
|
|
|
|
|
|
|
467
|
GEORAI
|
MH-18-002-075-001/811
(MUDHAPURI)
|
1818002075NRG24170320241467007
|
24/03/2024
|
YOURAJ NIVRUTTI GIRE
|
1818002075WL069354
|
YOURAJ NIVRUTTI GIRE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145904
|
|
MR YUVRAJ NIVRUTTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
468
|
GEORAI
|
MH-18-002-113-001/219
(TAKADGOAN)
|
1818002000NRG24180320241478537
|
24/03/2024
|
PAWAR MAHEDEV NARAYAN
|
1818002WL069916
|
PAWAR MAHEDEV NARAYAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143432
|
|
Mahadev Narayan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
GEORAI
|
MH-18-002-206-001/151
(MADALAMOHI)
|
1818002206NRG24160320241464111
|
24/03/2024
|
JANABAI RAMKISAN JAGTAP
|
1818002206WL069215
|
JANABAI RAMKISAN JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145836
|
|
MRS JANABAI RAMKISAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
470
|
GEORAI
|
MH-18-002-206-001/151
(MADALAMOHI)
|
1818002206NRG24160320241464110
|
24/03/2024
|
RAMKISAN NABAJI JAGTAP
|
1818002206WL069215
|
RAMKISAN NABAJI JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145834
|
|
RAMKISAN NABAJI JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
471
|
GEORAI
|
MH-18-002-206-001/1957
(MADALAMOHI)
|
1818002206NRG24160320241463481
|
24/03/2024
|
SHOBHA SUNIL JAGTAP
|
1818002206WL069195
|
SHOBHA SUNIL JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143468
|
|
MRS SHOBHA SUNIL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
472
|
GEORAI
|
MH-18-002-206-001/1957
(MADALAMOHI)
|
1818002206NRG24160320241463480
|
24/03/2024
|
SUNIL UTTAM JAGTAP
|
1818002206WL069195
|
SUNIL UTTAM JAGTAP
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143477
|
|
SUNIL UTTAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GEORAI
|
MH-18-002-206-001/2318
(MADALAMOHI)
|
1818002206NRG24160320241463488
|
24/03/2024
|
KANADE UNDLIK RAGHUNTH
|
1818002206WL069195
|
KANADE UNDLIK RAGHUNTH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143578
|
|
MR KUNDALIK RAGHUNATH KANADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GEORAI
|
MH-18-002-206-001/2446
(MADALAMOHI)
|
1818002206NRG24160320241463489
|
24/03/2024
|
RAHUL AMBADAS GAIKWAD
|
1818002206WL069195
|
RAHUL AMBADAS GAIKWAD
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243145790
|
|
MR RAHUL AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
475
|
GEORAI
|
MH-18-002-206-001/251
(MADALAMOHI)
|
1818002206NRG24160320241463495
|
24/03/2024
|
DROPADIBAI SHIVAJI VARPE
|
1818002206WL069195
|
DROPADIBAI SHIVAJI VARPE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143465
|
|
MRS VARAPE DROPADABAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
476
|
GEORAI
|
MH-18-002-206-001/3180
(MADALAMOHI)
|
1818002206NRG24160320241463506
|
24/03/2024
|
Gaikwad kishor ambadas
|
1818002206WL069195
|
Gaikwad kishor ambadas
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243145791
|
|
GAIKWAD KISHOR AMBAD
|
BANK OF BARODA(606985)
|
|
477
|
GEORAI
|
MH-18-002-206-001/3180
(MADALAMOHI)
|
1818002206NRG24160320241463505
|
24/03/2024
|
Shila bhimrao gaikwad
|
1818002206WL069195
|
Shila bhimrao gaikwad
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243142676
|
|
MRS SHEELA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
478
|
GEORAI
|
MH-18-002-206-001/436
(MADALAMOHI)
|
1818002206NRG24160320241463507
|
24/03/2024
|
JAGTAP SITABAI HARIBHAU
|
1818002206WL069195
|
JAGTAP SITABAI HARIBHAU
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243145772
|
|
MRS SITABAI HARIBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
479
|
GEORAI
|
MH-18-002-206-001/436
(MADALAMOHI)
|
1818002206NRG24160320241463508
|
24/03/2024
|
Pratiksha Mahadev Jagtap
|
1818002206WL069195
|
Pratiksha Mahadev Jagtap
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243145792
|
|
MISS PRATIKSHA MAHADEV MAHADEV HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
480
|
GEORAI
|
MH-18-002-206-001/548
(MADALAMOHI)
|
1818002206NRG24160320241463519
|
24/03/2024
|
CHALAK ASHOK BABASAHEB
|
1818002206WL069195
|
CHALAK ASHOK BABASAHEB
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143467
|
|
ASHOK BABASAHEB CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GEORAI
|
MH-18-002-206-001/548
(MADALAMOHI)
|
1818002206NRG24160320241463520
|
24/03/2024
|
CHALAK RATNABAI ASHOK
|
1818002206WL069195
|
CHALAK RATNABAI ASHOK
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143466
|
|
MRS RATNMALA ASHOK CHALAK
|
STATE BANK OF INDIA(508548)
|
|
482
|
GEORAI
|
MH-18-002-206-001/548
(MADALAMOHI)
|
1818002206NRG24160320241463521
|
24/03/2024
|
CHALAK SOURABH ASHOK
|
1818002206WL069195
|
CHALAK SOURABH ASHOK
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143469
|
|
MR SOURABH ASHOK CHALAK
|
STATE BANK OF INDIA(508548)
|
|
483
|
GEORAI
|
MH-18-002-206-001/868
(MADALAMOHI)
|
1818002206NRG24160320241464114
|
24/03/2024
|
VIJAY RAMKISAN JAGTAP
|
1818002206WL069215
|
VIJAY RAMKISAN JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145837
|
|
MR VIJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
484
|
GEORAI
|
MH-18-002-206-001/894
(MADALAMOHI)
|
1818002206NRG24160320241463522
|
24/03/2024
|
KHARAT JAGANATH SHRIRANG
|
1818002206WL069195
|
KHARAT JAGANATH SHRIRANG
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143579
|
|
MR JAGANNATH SRIRANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
485
|
GEORAI
|
MH-18-002-365-001/110
(VANJARWADI)
|
1818002365NRG24100320241436055
|
24/03/2024
|
RANJANA RAJESH YEOLE
|
1818002365WL067820
|
RANJANA RAJESH YEOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142673
|
|
MR RANJANA RAJABHAU YEVLE
|
STATE BANK OF INDIA(508548)
|
|
486
|
GEORAI
|
MH-18-002-365-001/273
(VANJARWADI)
|
1818002365NRG24100320241436059
|
24/03/2024
|
PRADIP
|
1818002365WL067820
|
PRADIP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142675
|
|
MR PRADIP YEOLE
|
STATE BANK OF INDIA(508548)
|
|
487
|
GEORAI
|
MH-18-002-365-001/273
(VANJARWADI)
|
1818002365NRG24100320241436058
|
24/03/2024
|
SUNITA PRADIP YEVALE
|
1818002365WL067820
|
SUNITA PRADIP YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142619
|
|
MR SUNITA PRADIP YEVLE
|
STATE BANK OF INDIA(508548)
|
|
488
|
GEORAI
|
MH-18-002-365-001/440
(VANJARWADI)
|
1818002365NRG24100320241436063
|
24/03/2024
|
NAVANATH KALYAN PAWAR
|
1818002365WL067820
|
NAVANATH KALYAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142631
|
|
MR NAVANATH KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
GEORAI
|
MH-18-002-365-001/441
(VANJARWADI)
|
1818002365NRG24100320241436064
|
24/03/2024
|
ROHAN HANUMANT PAWAR
|
1818002365WL067820
|
ROHAN HANUMANT PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142625
|
|
MR ROHAN HANUMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
GEORAI
|
MH-18-002-365-001/442
(VANJARWADI)
|
1818002365NRG24100320241436069
|
24/03/2024
|
PRVIAN BAPURAV YEVLE
|
1818002365WL067820
|
PRVIAN BAPURAV YEVLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142884
|
|
PRVIAN BAPURAV YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GEORAI
|
MH-18-002-365-001/444
(VANJARWADI)
|
1818002365NRG24100320241436070
|
24/03/2024
|
MANGAL PANDURANG GANGADHAR
|
1818002365WL067820
|
MANGAL PANDURANG GANGADHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142849
|
|
MRS MANGAL PANDURANG GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
GEORAI
|
MH-18-002-365-001/66
(VANJARWADI)
|
1818002365NRG24100320241436075
|
24/03/2024
|
BAPURAO SANDU GANGADHAR
|
1818002365WL067820
|
BAPURAO SANDU GANGADHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142847
|
|
MR BAPU SANTU GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
GEORAI
|
MH-18-002-365-001/68
(VANJARWADI)
|
1818002365NRG24100320241436076
|
24/03/2024
|
BAPU RAMKISHAN YEOLE
|
1818002365WL067820
|
BAPU RAMKISHAN YEOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143580
|
|
BAPURAO RAMKISAN YAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GEORAI
|
MH-18-002-365-001/68
(VANJARWADI)
|
1818002365NRG24100320241436077
|
24/03/2024
|
RUKMIN BAPU YEOLE
|
1818002365WL067820
|
RUKMIN BAPU YEOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142848
|
|
MR RUKMINIBAI BAPU YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
495
|
GEORAI
|
MH-18-002-268-001/173
(PIMPALGAON KANADA)
|
1818002268NRG24040320241398245
|
24/03/2024
|
ASHOK BANSI GAVHANE
|
1818002268WL065987
|
ASHOK BANSI GAVHANE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145873
|
|
Ashok Bansi Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
GEORAI
|
MH-18-002-364-001/376
(VAHEGAON (AA))
|
1818002364NRG24120320241446323
|
24/03/2024
|
RAUT YAMUNABAI GANGADHAR
|
1818002364WL068259
|
RAUT YAMUNABAI GANGADHAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142623
|
|
YAMUNABAI GANGADHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GEORAI
|
MH-18-002-364-001/510
(VAHEGAON (AA))
|
1818002364NRG24120320241446338
|
24/03/2024
|
GAWALI RAKHMAJI NARAYAN
|
1818002364WL068259
|
GAWALI RAKHMAJI NARAYAN
|
00415
|
SBIN0020619
|
12
|
12
|
Processed
|
25/04/2024
|
|
A115243145788
|
|
MR RAKHMAJI NARAYAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
498
|
GEORAI
|
MH-18-002-364-001/62
(VAHEGAON (AA))
|
1818002364NRG24120320241446340
|
24/03/2024
|
JAYASHREE SUMANT KHETRE
|
1818002364WL068259
|
JAYASHREE SUMANT KHETRE
|
00415
|
SBIN0020619
|
12
|
12
|
Processed
|
25/04/2024
|
|
A115243142651
|
|
JAYASHREE SUMANT KHETRE
|
UNION BANK OF INDIA(508500)
|
|
499
|
GEORAI
|
MH-18-002-364-001/62
(VAHEGAON (AA))
|
1818002364NRG24120320241446339
|
24/03/2024
|
SUMANT NARAYAN KHETRE
|
1818002364WL068259
|
SUMANT NARAYAN KHETRE
|
00415
|
SBIN0020619
|
12
|
12
|
Processed
|
25/04/2024
|
|
A115243145845
|
|
MR SUMANT NARAYAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
500
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002364NRG24120320241446305
|
24/03/2024
|
MAINA SHRIRAM RAUT
|
1818002364WL068258
|
MAINA SHRIRAM RAUT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145847
|
|
MRS MAINA SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
501
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002364NRG24120320241446306
|
24/03/2024
|
RAUT ARATI SHRIRAM
|
1818002364WL068258
|
RAUT ARATI SHRIRAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145848
|
|
RAUT ARATI SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GEORAI
|
MH-18-002-364-001/719
(VAHEGAON (AA))
|
1818002364NRG24120320241446309
|
24/03/2024
|
KHETRE SHITAL RAM
|
1818002364WL068258
|
KHETRE SHITAL RAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142620
|
|
MS KHETRE SHITAL RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
GEORAI
|
MH-18-002-364-001/719
(VAHEGAON (AA))
|
1818002364NRG24120320241446308
|
24/03/2024
|
RAM GORAK KHETRE
|
1818002364WL068258
|
RAM GORAK KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145787
|
|
MR RAM GORAKH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
504
|
GEORAI
|
MH-18-002-364-001/719
(VAHEGAON (AA))
|
1818002364NRG24120320241446307
|
24/03/2024
|
SAMATABAI GORAKSHNATH KHETRE
|
1818002364WL068258
|
SAMATABAI GORAKSHNATH KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142624
|
|
MISS SAMATABAI GORAKSHNTH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
505
|
GEORAI
|
MH-18-002-364-001/721
(VAHEGAON (AA))
|
1818002364NRG24120320241446310
|
24/03/2024
|
KHETRE ASHINATH LAXMAN
|
1818002364WL068258
|
KHETRE ASHINATH LAXMAN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145868
|
|
MR KHETRE ASHINATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
GEORAI
|
MH-18-002-364-001/744
(VAHEGAON (AA))
|
1818002364NRG24120320241446314
|
24/03/2024
|
JYOTI CHANDRAKANT RAUT
|
1818002364WL068258
|
JYOTI CHANDRAKANT RAUT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142652
|
|
MRS JYOTI CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
507
|
GEORAI
|
MH-18-002-364-001/744
(VAHEGAON (AA))
|
1818002364NRG24120320241446313
|
24/03/2024
|
RAUT CHANDRAKANT VISHWAMBHAR
|
1818002364WL068258
|
RAUT CHANDRAKANT VISHWAMBHAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145846
|
|
RAUT CHANDRAKANT VISHWAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GEORAI
|
MH-18-002-364-001/765
(VAHEGAON (AA))
|
1818002364NRG24120320241446315
|
24/03/2024
|
MADHUKAR SUKHDEO KALE
|
1818002364WL068258
|
MADHUKAR SUKHDEO KALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142803
|
|
MR MADHUKAR SUKHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
GEORAI
|
MH-18-002-364-001/765
(VAHEGAON (AA))
|
1818002364NRG24120320241446316
|
24/03/2024
|
SHIVAJI MADHUKAR KALE
|
1818002364WL068258
|
SHIVAJI MADHUKAR KALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142653
|
|
MR SHIVAJI MADHUKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
510
|
GEORAI
|
MH-18-002-364-001/98
(VAHEGAON (AA))
|
1818002000NRG24220320241537023
|
24/03/2024
|
KHETRE ROHIT BALIRAM
|
1818002WL072268
|
KHETRE ROHIT BALIRAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142663
|
|
Khetre Rohit Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
GEORAI
|
MH-18-002-365-001/106
(VANJARWADI)
|
1818002365NRG24100320241436051
|
24/03/2024
|
PARMESHWAR BABASAHEB YEOLE
|
1818002365WL067820
|
PARMESHWAR BABASAHEB YEOLE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145895
|
|
MR PARMESHVAR BABASAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22968
|
22968
|
|
|
|
|
|
|
|
|
512
|
GEORAI
|
MH-18-002-364-001/388
(VAHEGAON (AA))
|
1818002364NRG24120320241446324
|
24/03/2024
|
KHETRE RAMRAO MUKTARAM
|
1818002364WL068259
|
KHETRE RAMRAO MUKTARAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143588
|
|
RAM MUKTARAM KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GEORAI
|
MH-18-002-364-001/766
(VAHEGAON (AA))
|
1818002364NRG24120320241446317
|
24/03/2024
|
DEVKAR SAURABH PRALHAD
|
1818002364WL068258
|
DEVKAR SAURABH PRALHAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143589
|
|
DEVKAR SAURABH PRALHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
514
|
GEORAI
|
MH-18-002-059-001/34
(KOLAGOAN)
|
1818002059NRG24190320241492845
|
24/03/2024
|
SAKHARAM RAMA MAHARGUDE
|
1818002059WL070481
|
SAKHARAM RAMA MAHARGUDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243143364
|
|
SAKHARAM RAMA MAHARGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GEORAI
|
MH-18-002-059-001/5463
(KOLAGOAN)
|
1818002059NRG24190320241492727
|
24/03/2024
|
SAHADEV NAMDEV RUPNAR
|
1818002059WL070469
|
SAHADEV NAMDEV RUPNAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143362
|
|
Mr. SHAHADEO NAMDEV RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
GEORAI
|
MH-18-002-059-001/6139
(KOLAGOAN)
|
1818002059NRG24190320241492848
|
24/03/2024
|
haridas laxman mahargude
|
1818002059WL070481
|
haridas laxman mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243143358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
GEORAI
|
MH-18-002-059-001/6142
(KOLAGOAN)
|
1818002059NRG24190320241492728
|
24/03/2024
|
ANIL MAHADEV RUPANAR
|
1818002059WL070469
|
ANIL MAHADEV RUPANAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143360
|
|
Mr. ANIL MAHADEO RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GEORAI
|
MH-18-002-059-001/6214
(KOLAGOAN)
|
1818002059NRG24190320241492729
|
24/03/2024
|
RAMA MAROTI DEVKATE
|
1818002059WL070469
|
RAMA MAROTI DEVKATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143370
|
|
Mr. Rama Maroti Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GEORAI
|
MH-18-002-059-001/6220
(KOLAGOAN)
|
1818002059NRG24190320241492849
|
24/03/2024
|
LALA TRIMBAK VAVARE
|
1818002059WL070481
|
LALA TRIMBAK VAVARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143368
|
|
Mr. LALA TRIMBAK VAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
GEORAI
|
MH-18-002-059-001/6222
(KOLAGOAN)
|
1818002059NRG24190320241492730
|
24/03/2024
|
BABAN VISHNU LAWATE
|
1818002059WL070469
|
BABAN VISHNU LAWATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143369
|
|
Mr. Baban Vishnu Lavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-059-001/6223
(KOLAGOAN)
|
1818002059NRG24190320241492850
|
24/03/2024
|
REKHA SUBHASH GADHE
|
1818002059WL070481
|
REKHA SUBHASH GADHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143556
|
|
Rekha Subhash Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
GEORAI
|
MH-18-002-059-001/6456
(KOLAGOAN)
|
1818002059NRG24200320241501770
|
24/03/2024
|
Rekha Mohan Ghadge
|
1818002059WL070844
|
Rekha Mohan Ghadge
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143374
|
|
Rekha Mohan Ghadge
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
GEORAI
|
MH-18-002-059-001/6469
(KOLAGOAN)
|
1818002059NRG24190320241492733
|
24/03/2024
|
Sachin Sahadev Gade
|
1818002059WL070469
|
Sachin Sahadev Gade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143365
|
|
Mr. SACHIN SHAHADEO GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GEORAI
|
MH-18-002-059-001/6547
(KOLAGOAN)
|
1818002059NRG24190320241492853
|
24/03/2024
|
BABAN JALINDAR CHAVAN
|
1818002059WL070481
|
BABAN JALINDAR CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143361
|
|
BABAN JALINDAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GEORAI
|
MH-18-002-059-001/6547
(KOLAGOAN)
|
1818002059NRG24200320241503257
|
24/03/2024
|
SHITAL BABAN CHAVN
|
1818002059WL070886
|
SHITAL BABAN CHAVN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143568
|
|
SHITAL BABAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GEORAI
|
MH-18-002-059-001/6568
(KOLAGOAN)
|
1818002059NRG24190320241492854
|
24/03/2024
|
Dadarav Sathiram Mahargude
|
1818002059WL070481
|
Dadarav Sathiram Mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143367
|
|
Mr. DADARAO SATIRAM MAHARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-059-001/6569
(KOLAGOAN)
|
1818002059NRG24200320241503259
|
24/03/2024
|
Sopan Sakharam Mahargude
|
1818002059WL070886
|
Sopan Sakharam Mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143359
|
|
Mr. Sopan Sakharam Mahargude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
GEORAI
|
MH-18-002-059-001/6570
(KOLAGOAN)
|
1818002059NRG24200320241503260
|
24/03/2024
|
Nivrutti Sakharam Mahargude
|
1818002059WL070886
|
Nivrutti Sakharam Mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143371
|
|
Mr. NIVRUTI SAKHARAM MAHARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GEORAI
|
MH-18-002-059-001/6571
(KOLAGOAN)
|
1818002059NRG24190320241492735
|
24/03/2024
|
Anusaya Purushottam Devkate
|
1818002059WL070469
|
Anusaya Purushottam Devkate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143570
|
|
Anusaya Purushottam Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
GEORAI
|
MH-18-002-059-001/6571
(KOLAGOAN)
|
1818002059NRG24190320241492734
|
24/03/2024
|
Purushottam Bapurao Devkate
|
1818002059WL070469
|
Purushottam Bapurao Devkate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143363
|
|
Mr. PURUSHOTTAM BAPURAO DEOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
GEORAI
|
MH-18-002-059-001/6575
(KOLAGOAN)
|
1818002059NRG24190320241492736
|
24/03/2024
|
PUSHPA MANOHAR SHENDGE
|
1818002059WL070469
|
PUSHPA MANOHAR SHENDGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143569
|
|
Pushpa Manohar Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
GEORAI
|
MH-18-002-059-001/6576
(KOLAGOAN)
|
1818002059NRG24190320241492737
|
24/03/2024
|
ROHIDAS AABA GADHE
|
1818002059WL070469
|
ROHIDAS AABA GADHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143357
|
|
Mr. ROHIDAS AABA GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
GEORAI
|
MH-18-002-075-001/1425
(MUDHAPURI)
|
1818002075NRG24170320241467173
|
24/03/2024
|
DIGAMBAR BABASAHEB SAGADE
|
1818002075WL069366
|
DIGAMBAR BABASAHEB SAGADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143372
|
|
Digambar Babasaheb Sagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
GEORAI
|
MH-18-002-075-001/1425
(MUDHAPURI)
|
1818002075NRG24170320241467174
|
24/03/2024
|
LAXMI DAGAMBAR SAGADE
|
1818002075WL069366
|
LAXMI DAGAMBAR SAGADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143373
|
|
Laxmi Digambar Sagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
GEORAI
|
MH-18-002-084-001/1018
(DEVPIMPARI)
|
1818002000NRG24230320241541808
|
24/03/2024
|
GAYAKE RAM HANUMAN
|
1818002WL072533
|
GAYAKE RAM HANUMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143567
|
|
Gayake Ram Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
GEORAI
|
MH-18-002-084-001/500
(DEVPIMPARI)
|
1818002000NRG24230320241541739
|
24/03/2024
|
NANDA ROHIDAS KANGALE
|
1818002WL072530
|
NANDA ROHIDAS KANGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243143408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
GEORAI
|
MH-18-002-084-001/884
(DEVPIMPARI)
|
1818002000NRG24230320241541814
|
24/03/2024
|
KRUSHNA AMBADAS GAWARE
|
1818002WL072533
|
KRUSHNA AMBADAS GAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143566
|
|
Krushna Ambadas Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
GEORAI
|
MH-18-002-268-001/333
(PIMPALGAON KANADA)
|
1818002268NRG24040320241398257
|
24/03/2024
|
GAVHANE SULABAI SHIVAJI
|
1818002268WL065987
|
GAVHANE SULABAI SHIVAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143418
|
|
Sulabai Shivaji Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
GEORAI
|
MH-18-002-268-001/334
(PIMPALGAON KANADA)
|
1818002268NRG24040320241398262
|
24/03/2024
|
MALI MUKTABAI SHIVAJI
|
1818002268WL065987
|
MALI MUKTABAI SHIVAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143419
|
|
Mali Muktabai Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
GEORAI
|
MH-18-002-268-001/441
(PIMPALGAON KANADA)
|
1818002268NRG24040320241398271
|
24/03/2024
|
Rajabhau Raosaheb Wanjare
|
1818002268WL065987
|
Rajabhau Raosaheb Wanjare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143420
|
|
Rajabhau Raosaheb Wanjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
GEORAI
|
MH-18-002-268-001/441
(PIMPALGAON KANADA)
|
1818002268NRG24040320241398272
|
24/03/2024
|
Wanjare Sonu Mahadev
|
1818002268WL065987
|
Wanjare Sonu Mahadev
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143417
|
|
Wanjare Sonu Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
GEORAI
|
MH-18-002-268-001/446
(PIMPALGAON KANADA)
|
1818002268NRG24040320241398273
|
24/03/2024
|
Rajeshri Mahadev Gavhane
|
1818002268WL065987
|
Rajeshri Mahadev Gavhane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143416
|
|
Rajashri Mahadev Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
GEORAI
|
MH-18-002-286-001/438
(RANJANI)
|
1818002286NRG24180320241473375
|
24/03/2024
|
GAJENDRA DAMODHAR SHENDGE
|
1818002286WL069718
|
GAJENDRA DAMODHAR SHENDGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143549
|
|
Gajendra Damodhar Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
GEORAI
|
MH-18-002-286-001/438
(RANJANI)
|
1818002286NRG24180320241473376
|
24/03/2024
|
Nikita Gajendra Shendge
|
1818002286WL069718
|
Nikita Gajendra Shendge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143551
|
|
Nikita Gajendra Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
GEORAI
|
MH-18-002-286-001/505
(RANJANI)
|
1818002286NRG24180320241474096
|
24/03/2024
|
HANUMAN SUKHADEV CHORAMALE
|
1818002286WL069753
|
HANUMAN SUKHADEV CHORAMALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143423
|
|
Hanuman Sukhadev Choramale
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
GEORAI
|
MH-18-002-286-001/692
(RANJANI)
|
1818002286NRG24200320241501578
|
24/03/2024
|
LAXMIBAI SUKHADEV AUDHAKAR
|
1818002286WL070836
|
LAXMIBAI SUKHADEV AUDHAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143375
|
|
Laxmibai Sukhadev Aundhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
GEORAI
|
MH-18-002-286-001/711
(RANJANI)
|
1818002286NRG24180320241474227
|
24/03/2024
|
RATNAMALA VILAS RODGE
|
1818002286WL069757
|
RATNAMALA VILAS RODGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143356
|
|
Ratnmala Vilas Rodage
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
GEORAI
|
MH-18-002-286-001/711
(RANJANI)
|
1818002286NRG24180320241474226
|
24/03/2024
|
VILAS SHRIRAM RODGE
|
1818002286WL069757
|
VILAS SHRIRAM RODGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143355
|
|
Vilas Shriram Rodage
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
GEORAI
|
MH-18-002-286-002/1085
(RANJANI)
|
1818002286NRG24180320241474097
|
24/03/2024
|
Mira Dhondiram Mote
|
1818002286WL069753
|
Mira Dhondiram Mote
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143563
|
|
Mira Dhondiram Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
GEORAI
|
MH-18-002-286-002/1103
(RANJANI)
|
1818002286NRG24210320241509675
|
24/03/2024
|
Bhima Balabhau Shendge
|
1818002286WL071191
|
Bhima Balabhau Shendge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143538
|
|
Bhima Balabhau Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
GEORAI
|
MH-18-002-286-002/1103
(RANJANI)
|
1818002286NRG24210320241509674
|
24/03/2024
|
Pushpabai Balabhau Shendge
|
1818002286WL071191
|
Pushpabai Balabhau Shendge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143539
|
|
Pushpabai Balabhau Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
GEORAI
|
MH-18-002-286-002/1108
(RANJANI)
|
1818002286NRG24210320241509693
|
24/03/2024
|
Balaji Shivaji Mote
|
1818002286WL071191
|
Balaji Shivaji Mote
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143421
|
|
Balaji Shivaji Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
GEORAI
|
MH-18-002-286-002/1119
(RANJANI)
|
1818002286NRG24180320241474100
|
24/03/2024
|
SANDIPAN SAKHARAM SHINDE
|
1818002286WL069753
|
SANDIPAN SAKHARAM SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143571
|
|
SANDIPAN SAKHARAM SHINDE
|
ICICI BANK LTD(508534)
|
|
554
|
GEORAI
|
MH-18-002-286-002/1129
(RANJANI)
|
1818002286NRG24210320241509701
|
24/03/2024
|
VINAYAK JALINDAR KOLEKAR
|
1818002286WL071191
|
VINAYAK JALINDAR KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143561
|
|
Mr. VINAYAK JALINDAR KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
GEORAI
|
MH-18-002-286-002/1235
(RANJANI)
|
1818002286NRG24180320241474102
|
24/03/2024
|
VISHNU HARIBHAU MOTE
|
1818002286WL069753
|
VISHNU HARIBHAU MOTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143429
|
|
Vishnu Haribhau Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
GEORAI
|
MH-18-002-286-002/207
(RANJANI)
|
1818002286NRG24180320241473377
|
24/03/2024
|
AASARAM SHANKAR KOLEKAR
|
1818002286WL069718
|
AASARAM SHANKAR KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143402
|
|
Aasaram Shankar Kolekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
GEORAI
|
MH-18-002-286-002/481
(RANJANI)
|
1818002286NRG24180320241473378
|
24/03/2024
|
DILIP BHIMRAO KOLEKAR
|
1818002286WL069718
|
DILIP BHIMRAO KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143401
|
|
Dilip Bhimrao Kolekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
GEORAI
|
MH-18-002-286-002/484
(RANJANI)
|
1818002286NRG24180320241474111
|
24/03/2024
|
DHONDIRAM MANIK MOTE
|
1818002286WL069753
|
DHONDIRAM MANIK MOTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143424
|
|
Dhondiram Manik Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
GEORAI
|
MH-18-002-286-002/915
(RANJANI)
|
1818002286NRG24180320241473379
|
24/03/2024
|
ALKA DILIP KOLEKAR
|
1818002286WL069718
|
ALKA DILIP KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143404
|
|
Alka Dilip Kolekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
GEORAI
|
MH-18-002-286-002/916
(RANJANI)
|
1818002286NRG24180320241473380
|
24/03/2024
|
SHOBHA RAMNATH KOLEKAR
|
1818002286WL069718
|
SHOBHA RAMNATH KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143403
|
|
Shobha Ramnath Kolekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
GEORAI
|
MH-18-002-286-002/951
(RANJANI)
|
1818002286NRG24180320241473381
|
24/03/2024
|
Ashok Shivaji Bhavale
|
1818002286WL069718
|
Ashok Shivaji Bhavale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143406
|
|
Ashok Shivaji Bhavale
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
GEORAI
|
MH-18-002-286-002/952
(RANJANI)
|
1818002286NRG24180320241473382
|
24/03/2024
|
Krushna Vitthal Mote
|
1818002286WL069718
|
Krushna Vitthal Mote
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143405
|
|
Krushna Vitthal Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
GEORAI
|
MH-18-002-286-002/953
(RANJANI)
|
1818002286NRG24180320241473383
|
24/03/2024
|
Archana Ramprasad Kolekar
|
1818002286WL069718
|
Archana Ramprasad Kolekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143409
|
|
Archana Ramprasad Kolekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
GEORAI
|
MH-18-002-286-002/955
(RANJANI)
|
1818002286NRG24180320241473384
|
24/03/2024
|
Vikas Ansiram Mote
|
1818002286WL069718
|
Vikas Ansiram Mote
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143407
|
|
Vikas Ansiram Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
GEORAI
|
MH-18-002-286-002/956
(RANJANI)
|
1818002286NRG24180320241473385
|
24/03/2024
|
Satyashila Baburao Karhe
|
1818002286WL069718
|
Satyashila Baburao Karhe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143550
|
|
Satyashila Baburao Karhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
GEORAI
|
MH-18-002-286-002/957
(RANJANI)
|
1818002286NRG24180320241473998
|
24/03/2024
|
Vikas Suryabhan Kale
|
1818002286WL069749
|
Vikas Suryabhan Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143548
|
|
Vikas Suryabhan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
GEORAI
|
MH-18-002-286-002/961
(RANJANI)
|
1818002286NRG24180320241474003
|
24/03/2024
|
Suvarna Vaijinath Mote
|
1818002286WL069749
|
Suvarna Vaijinath Mote
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143547
|
|
Suvarna Vaijinath Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
GEORAI
|
MH-18-002-286-002/985
(RANJANI)
|
1818002286NRG24180320241474117
|
24/03/2024
|
Prashant Tatyahari Chormale
|
1818002286WL069753
|
Prashant Tatyahari Chormale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143430
|
|
Prashant Tatyahari Chormale
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
GEORAI
|
MH-18-002-286-002/989
(RANJANI)
|
1818002286NRG24180320241474126
|
24/03/2024
|
Shivkanya Balabhau Mote
|
1818002286WL069753
|
Shivkanya Balabhau Mote
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143431
|
|
Shivakanya Balabhau Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
GEORAI
|
MH-18-002-286-002/992
(RANJANI)
|
1818002286NRG24180320241474132
|
24/03/2024
|
Shinde Usha Balu
|
1818002286WL069753
|
Shinde Usha Balu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143559
|
|
Shinde Usha Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
GEORAI
|
MH-18-002-289-001/2051
(REVAKI)
|
1818002289NRG24160320241465518
|
24/03/2024
|
SHIVAJI BHARAT DEOKATE
|
1818002289WL069260
|
SHIVAJI BHARAT DEOKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143410
|
|
Shivaji Bharat Deokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
GEORAI
|
MH-18-002-289-001/2052
(REVAKI)
|
1818002289NRG24160320241465519
|
24/03/2024
|
MASAL GANESH BHARAT
|
1818002289WL069260
|
MASAL GANESH BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143415
|
|
Masal Ganesh Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
GEORAI
|
MH-18-002-289-001/2053
(REVAKI)
|
1818002289NRG24160320241465520
|
24/03/2024
|
Deokate Abhishek Bhimrao
|
1818002289WL069260
|
Deokate Abhishek Bhimrao
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143414
|
|
Deokate Abhishek Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
GEORAI
|
MH-18-002-289-001/2054
(REVAKI)
|
1818002289NRG24160320241465521
|
24/03/2024
|
Shahadev Mahadev Chitalkar
|
1818002289WL069260
|
Shahadev Mahadev Chitalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143411
|
|
Shahadev Mahadev Chitalakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
GEORAI
|
MH-18-002-364-001/415
(VAHEGAON (AA))
|
1818002364NRG24120320241446327
|
24/03/2024
|
GAYKE SHAHADEV MAROTI
|
1818002364WL068259
|
GAYKE SHAHADEV MAROTI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143564
|
|
Shahadev Maruti Gayake
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
GEORAI
|
MH-18-002-364-001/721
(VAHEGAON (AA))
|
1818002364NRG24120320241446311
|
24/03/2024
|
SARIKA ASHINATH KHETRE
|
1818002364WL068258
|
SARIKA ASHINATH KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143542
|
|
Sarika Ashinath Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
GEORAI
|
MH-18-002-364-001/756
(VAHEGAON (AA))
|
1818002000NRG24220320241536996
|
24/03/2024
|
SHIVLING RAMNATH KALE
|
1818002WL072268
|
SHIVLING RAMNATH KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143544
|
|
Shivling Ramnath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
GEORAI
|
MH-18-002-364-001/759
(VAHEGAON (AA))
|
1818002000NRG24220320241537001
|
24/03/2024
|
DATTA GORAKHNATH BADE
|
1818002WL072268
|
DATTA GORAKHNATH BADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143545
|
|
DATTA GORAKHNATH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GEORAI
|
MH-18-002-364-001/760
(VAHEGAON (AA))
|
1818002000NRG24220320241537002
|
24/03/2024
|
DATTA BHIKAJI GAVALI
|
1818002WL072268
|
DATTA BHIKAJI GAVALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143546
|
|
Datta Bhikaji Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
GEORAI
|
MH-18-002-364-001/83
(VAHEGAON (AA))
|
1818002364NRG24120320241446318
|
24/03/2024
|
BALU CHATRABHUJ KHETRE
|
1818002364WL068258
|
BALU CHATRABHUJ KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143565
|
|
Balu Chatrabhuj Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
GEORAI
|
MH-18-002-364-001/98
(VAHEGAON (AA))
|
1818002000NRG24220320241537022
|
24/03/2024
|
PRIYANKA BALIRAM KHETRE
|
1818002WL072268
|
PRIYANKA BALIRAM KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143377
|
|
Priyanka Baliram Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107016
|
107016
|
|
|
|
|
|
|
|
|
582
|
GEORAI
|
MH-18-002-364-001/415
(VAHEGAON (AA))
|
1818002364NRG24120320241446328
|
24/03/2024
|
Varsha Shahadeo Gayake
|
1818002364WL068259
|
Varsha Shahadeo Gayake
|
00688
|
FINO0001355
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143540
|
|
Varsha Shahadeo Gayake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
583
|
GEORAI
|
MH-18-002-084-001/1016
(DEVPIMPARI)
|
1818002000NRG24230320241541731
|
24/03/2024
|
SONVANE DIPAK YUVRAJ
|
1818002WL072530
|
SONVANE DIPAK YUVRAJ
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143557
|
|
Sonwane Dipak Yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
GEORAI
|
MH-18-002-084-001/40
(DEVPIMPARI)
|
1818002000NRG24230320241541736
|
24/03/2024
|
RUPALI DURGADAS GAWARE
|
1818002WL072530
|
RUPALI DURGADAS GAWARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143366
|
|
Gaware Rupali Durgadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
GEORAI
|
MH-18-002-084-001/953
(DEVPIMPARI)
|
1818002000NRG24230320241542168
|
24/03/2024
|
KAMBALE ABHISHEK ASHOK
|
1818002WL072543
|
KAMBALE ABHISHEK ASHOK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143541
|
|
Kambale Abhishek Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
GEORAI
|
MH-18-002-084-001/954
(DEVPIMPARI)
|
1818002000NRG24230320241542171
|
24/03/2024
|
GAVARE JAGDISH DIGAMBAR
|
1818002WL072543
|
GAVARE JAGDISH DIGAMBAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143412
|
|
Gavare Jagadish Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
GEORAI
|
MH-18-002-282-001/1342
(RAJPIMPRI)
|
1818002000NRG24230320241553058
|
24/03/2024
|
JALINDAR RAJABHAU MAHADIK
|
1818002WL073107
|
JALINDAR RAJABHAU MAHADIK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143413
|
|
Jalindar Rajabhau Mahadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
GEORAI
|
MH-18-002-286-002/1055
(RANJANI)
|
1818002286NRG24200320241501948
|
24/03/2024
|
Jalindar Ravsaheb Kolekar
|
1818002286WL070852
|
Jalindar Ravsaheb Kolekar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143427
|
|
JALINDAR RAVSAHEB KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GEORAI
|
MH-18-002-286-002/1056
(RANJANI)
|
1818002286NRG24200320241501951
|
24/03/2024
|
Maroti Bhimrao Bhavale
|
1818002286WL070852
|
Maroti Bhimrao Bhavale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143537
|
|
Maroti Bhimrao Bhavale
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
GEORAI
|
MH-18-002-286-002/1057
(RANJANI)
|
1818002286NRG24200320241501956
|
24/03/2024
|
Manda Maroti Bhavale
|
1818002286WL070852
|
Manda Maroti Bhavale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143426
|
|
Manda Maroti Bhavale
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
GEORAI
|
MH-18-002-286-002/1058
(RANJANI)
|
1818002286NRG24200320241501959
|
24/03/2024
|
Viju Shamrav Mote
|
1818002286WL070852
|
Viju Shamrav Mote
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143422
|
|
Viju Shamrav Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
GEORAI
|
MH-18-002-286-002/1059
(RANJANI)
|
1818002286NRG24200320241501964
|
24/03/2024
|
Vitthal Shamrav Mote
|
1818002286WL070852
|
Vitthal Shamrav Mote
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142715
|
|
Vitthal Shamrav Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
GEORAI
|
MH-18-002-286-002/1116
(RANJANI)
|
1818002286NRG24180320241473367
|
24/03/2024
|
Pooja Vishambar Bhavale
|
1818002286WL069717
|
Pooja Vishambar Bhavale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143560
|
|
Pooja Vishambar Bhavale
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
GEORAI
|
MH-18-002-286-002/1117
(RANJANI)
|
1818002286NRG24180320241473368
|
24/03/2024
|
Shrimishta Ginyandev Shinde
|
1818002286WL069717
|
Shrimishta Ginyandev Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143562
|
|
Shrimishta Ginyandev Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
GEORAI
|
MH-18-002-286-002/1118
(RANJANI)
|
1818002286NRG24180320241473369
|
24/03/2024
|
Chhatabai Shesharao Mote
|
1818002286WL069717
|
Chhatabai Shesharao Mote
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143428
|
|
Chhatabai Shesharao Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
GEORAI
|
MH-18-002-286-002/1137
(RANJANI)
|
1818002286NRG24200320241502555
|
24/03/2024
|
SHEKHAR SONAJI SHENDGE
|
1818002286WL070866
|
SHEKHAR SONAJI SHENDGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143400
|
|
SHEKHAR SONAJI SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GEORAI
|
MH-18-002-286-002/1137
(RANJANI)
|
1818002286NRG24200320241502554
|
24/03/2024
|
SUBHASH SONAJI SHENDGE
|
1818002286WL070866
|
SUBHASH SONAJI SHENDGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143399
|
|
Subhash Sonaji Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
GEORAI
|
MH-18-002-286-002/1236
(RANJANI)
|
1818002286NRG24180320241474066
|
24/03/2024
|
archana ashok shinde
|
1818002286WL069751
|
archana ashok shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143442
|
|
Miss. Archana Ashok Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
GEORAI
|
MH-18-002-286-002/1236
(RANJANI)
|
1818002286NRG24180320241474065
|
24/03/2024
|
ashok shesherav shinde
|
1818002286WL069751
|
ashok shesherav shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142771
|
|
ASHOK SHESHERAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GEORAI
|
MH-18-002-286-002/1237
(RANJANI)
|
1818002286NRG24180320241474067
|
24/03/2024
|
shesherao ashruba shinde
|
1818002286WL069751
|
shesherao ashruba shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143387
|
|
SHESHERAO ASHRUBA SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
601
|
GEORAI
|
MH-18-002-140-002/111751
(JATEGAON)
|
1818002000NRG24160320241465635
|
24/03/2024
|
pandhare sudamati sahebrav
|
1818002WL069269
|
pandhare sudamati sahebrav
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143543
|
|
Pandhare Sudamati Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
GEORAI
|
MH-18-002-289-001/2317
(REVAKI)
|
1818002289NRG24160320241465522
|
24/03/2024
|
Deokate Ashok Rohidas
|
1818002289WL069260
|
Deokate Ashok Rohidas
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143376
|
|
Deokate Ashok Rohidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
GEORAI
|
MH-18-002-289-001/2588
(REVAKI)
|
1818002289NRG24160320241465524
|
24/03/2024
|
Anjana Gangaram Gore
|
1818002289WL069260
|
Anjana Gangaram Gore
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143552
|
|
Anjana Gangaram Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
GEORAI
|
MH-18-002-289-001/2588
(REVAKI)
|
1818002289NRG24160320241465523
|
24/03/2024
|
Gangaram Chaburav Gore
|
1818002289WL069260
|
Gangaram Chaburav Gore
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143553
|
|
Gangaram Chaburav Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
GEORAI
|
MH-18-002-289-001/2589
(REVAKI)
|
1818002289NRG24160320241465525
|
24/03/2024
|
KIRAN BHARAT DEVKATE
|
1818002289WL069260
|
KIRAN BHARAT DEVKATE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143554
|
|
Kiran Bharat Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
GEORAI
|
MH-18-002-289-001/2590
(REVAKI)
|
1818002289NRG24160320241465526
|
24/03/2024
|
Arun Pandit Shinde
|
1818002289WL069260
|
Arun Pandit Shinde
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143354
|
|
Arun Pandit Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
607
|
GEORAI
|
MH-18-002-014-002/916
(BHEND (KHU))
|
1818002000NRG24190320241484413
|
24/03/2024
|
Sarika Namdev Kolpe
|
1818002WL070146
|
Sarika Namdev Kolpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145908
|
|
SARIKA NAMDEV KOLPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GEORAI
|
MH-18-002-020-001/208
(ARDHA MASLA)
|
1818002020NRG24180320241477423
|
24/03/2024
|
MISAL ANITA SANTOSH
|
1818002020WL069876
|
MISAL ANITA SANTOSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143519
|
|
MISAL ANITA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GEORAI
|
MH-18-002-020-001/218
(ARDHA MASLA)
|
1818002020NRG24180320241477301
|
24/03/2024
|
VISHNU AMBADAS GIRI
|
1818002020WL069873
|
VISHNU AMBADAS GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143517
|
|
VISHNU AMBADAS GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GEORAI
|
MH-18-002-020-001/243
(ARDHA MASLA)
|
1818002020NRG24180320241477431
|
24/03/2024
|
GIRI TARAMATI SUKHDEV
|
1818002020WL069876
|
GIRI TARAMATI SUKHDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143520
|
|
TARAMATI SUKHADEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GEORAI
|
MH-18-002-020-001/333
(ARDHA MASLA)
|
1818002020NRG24180320241477314
|
24/03/2024
|
ASARAM JALINDAR GIRI
|
1818002020WL069873
|
ASARAM JALINDAR GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143518
|
|
ASARAM JALINDAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GEORAI
|
MH-18-002-020-001/603
(ARDHA MASLA)
|
1818002020NRG24180320241477467
|
24/03/2024
|
SAVITA SANJAY PIMPALE
|
1818002020WL069877
|
SAVITA SANJAY PIMPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142888
|
|
SAVITA SANJAY PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
GEORAI
|
MH-18-002-044-001/1029
(BHENDTAKALI)
|
1818002000NRG24150320241459685
|
24/03/2024
|
RANJANA ROHAN PAWAR
|
1818002WL068969
|
RANJANA ROHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145912
|
|
RANJANA ROHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GEORAI
|
MH-18-002-044-001/1079
(BHENDTAKALI)
|
1818002000NRG24150320241459690
|
24/03/2024
|
POONAM KARAN JADHAV
|
1818002WL068969
|
POONAM KARAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142863
|
|
POONAM KARAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GEORAI
|
MH-18-002-075-001/1427
(MUDHAPURI)
|
1818002000NRG24140320241451282
|
24/03/2024
|
Yogesh Machindra Tambe
|
1818002WL068469
|
Yogesh Machindra Tambe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145822
|
|
YOGESH MACHHINDRA TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GEORAI
|
MH-18-002-075-001/1475
(MUDHAPURI)
|
1818002000NRG24140320241451320
|
24/03/2024
|
SAKSHI RAMESH HATOTE
|
1818002WL068470
|
SAKSHI RAMESH HATOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142869
|
|
SAKSHI RAMESH HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GEORAI
|
MH-18-002-075-001/1479
(MUDHAPURI)
|
1818002000NRG24140320241451327
|
24/03/2024
|
SITARAHATM GORAKH HATOTE
|
1818002WL068470
|
SITARAHATM GORAKH HATOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142870
|
|
SITARAM GORAKH HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GEORAI
|
MH-18-002-075-001/1695
(MUDHAPURI)
|
1818002000NRG24140320241451293
|
24/03/2024
|
RHOIT RADHAKISAN HATOTE
|
1818002WL068469
|
RHOIT RADHAKISAN HATOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145821
|
|
ROHIT RADHAKISAN HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GEORAI
|
MH-18-002-075-001/1696
(MUDHAPURI)
|
1818002000NRG24140320241451294
|
24/03/2024
|
VAIBHAV ASHOK GIRE
|
1818002WL068469
|
VAIBHAV ASHOK GIRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145820
|
|
VAIBHAV ASHOK GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GEORAI
|
MH-18-002-075-001/1697
(MUDHAPURI)
|
1818002075NRG24190320241487391
|
24/03/2024
|
GANESH PANDURANG RODE
|
1818002075WL070243
|
GANESH PANDURANG RODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142871
|
|
Mr. GANESH PANDURANG RODE
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
GEORAI
|
MH-18-002-075-001/1784
(MUDHAPURI)
|
1818002000NRG24140320241451297
|
24/03/2024
|
KAILASH ASHOK GIRE
|
1818002WL068469
|
KAILASH ASHOK GIRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145819
|
|
KAILAS ASHOK GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
GEORAI
|
MH-18-002-084-001/1008
(DEVPIMPARI)
|
1818002000NRG24230320241552411
|
24/03/2024
|
ANITA RAVINDRA PAWAR
|
1818002WL073084
|
ANITA RAVINDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143496
|
|
ANITA RAVINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GEORAI
|
MH-18-002-084-001/167
(DEVPIMPARI)
|
1818002000NRG24230320241552447
|
24/03/2024
|
DATTATRYA VITTHAL GAVARE
|
1818002WL073084
|
DATTATRYA VITTHAL GAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143516
|
|
DATTATRYA VITTHAL GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GEORAI
|
MH-18-002-084-001/395
(DEVPIMPARI)
|
1818002000NRG24230320241552462
|
24/03/2024
|
UJVALA DIGAMBAR SONAVNE
|
1818002WL073084
|
UJVALA DIGAMBAR SONAVNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143494
|
|
UJAWALA DIGAMBAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GEORAI
|
MH-18-002-084-001/951
(DEVPIMPARI)
|
1818002000NRG24230320241542156
|
24/03/2024
|
RUPESH RAJENDRA HARALE
|
1818002WL072543
|
RUPESH RAJENDRA HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143308
|
|
RUPESH RAJENDRA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
GEORAI
|
MH-18-002-084-001/967
(DEVPIMPARI)
|
1818002000NRG24230320241541772
|
24/03/2024
|
Amol Bhagwan Naravde
|
1818002WL072530
|
Amol Bhagwan Naravde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143307
|
|
AMOL BHAGWAN NARAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GEORAI
|
MH-18-002-113-001/219
(TAKADGOAN)
|
1818002000NRG24180320241478538
|
24/03/2024
|
PAWAR PARWATI MAHEDEV
|
1818002WL069916
|
PAWAR PARWATI MAHEDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145878
|
|
PARVATI MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GEORAI
|
MH-18-002-113-001/283
(TAKADGOAN)
|
1818002000NRG24180320241478386
|
24/03/2024
|
PAVAR MATHURA ANKUSH
|
1818002WL069913
|
PAVAR MATHURA ANKUSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142820
|
|
MATHURABAI ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GEORAI
|
MH-18-002-113-001/284
(TAKADGOAN)
|
1818002000NRG24180320241478389
|
24/03/2024
|
PAVAR KAVITA ROHIDAS
|
1818002WL069913
|
PAVAR KAVITA ROHIDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145948
|
|
KAVITA ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GEORAI
|
MH-18-002-113-001/284
(TAKADGOAN)
|
1818002000NRG24180320241478387
|
24/03/2024
|
PAVAR MOHAN SAKHARAM
|
1818002WL069913
|
PAVAR MOHAN SAKHARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142818
|
|
MR MOHAN SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
GEORAI
|
MH-18-002-113-001/284
(TAKADGOAN)
|
1818002000NRG24180320241478388
|
24/03/2024
|
PAVAR ROHIDAS MOHAN
|
1818002WL069913
|
PAVAR ROHIDAS MOHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145947
|
|
MR ROHIDAS MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
GEORAI
|
MH-18-002-113-001/595
(TAKADGOAN)
|
1818002000NRG24180320241478093
|
24/03/2024
|
SARLA CHATRABHUJ MOTE
|
1818002WL069906
|
SARLA CHATRABHUJ MOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142829
|
|
SARLA RAMPRSAD SAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GEORAI
|
MH-18-002-113-001/651
(TAKADGOAN)
|
1818002000NRG24200320241494803
|
24/03/2024
|
AVINASH SANBHAJI CHODHARI
|
1818002WL070578
|
AVINASH SANBHAJI CHODHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145807
|
|
AVINASH SANBHAJI CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GEORAI
|
MH-18-002-113-001/837
(TAKADGOAN)
|
1818002000NRG24180320241478606
|
24/03/2024
|
Ganesh Navnath Rodage
|
1818002WL069917
|
Ganesh Navnath Rodage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145946
|
|
GANESH NAVNATH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GEORAI
|
MH-18-002-113-001/837
(TAKADGOAN)
|
1818002000NRG24180320241478607
|
24/03/2024
|
Hariom Navnath Rodage
|
1818002WL069917
|
Hariom Navnath Rodage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145945
|
|
HARIOM NAVNATH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
GEORAI
|
MH-18-002-113-001/854
(TAKADGOAN)
|
1818002000NRG24180320241478395
|
24/03/2024
|
EKNATH DHANU RATHOD
|
1818002WL069913
|
EKNATH DHANU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142826
|
|
EKNATH DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GEORAI
|
MH-18-002-113-001/854
(TAKADGOAN)
|
1818002000NRG24180320241478396
|
24/03/2024
|
SANGITA EKNATH RATHOD
|
1818002WL069913
|
SANGITA EKNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142821
|
|
SANGITA EKNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
GEORAI
|
MH-18-002-113-001/855
(TAKADGOAN)
|
1818002000NRG24180320241478397
|
24/03/2024
|
RAJU ANKUSH PAWAR
|
1818002WL069913
|
RAJU ANKUSH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142823
|
|
RAJU ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
GEORAI
|
MH-18-002-113-001/855
(TAKADGOAN)
|
1818002000NRG24180320241478398
|
24/03/2024
|
SUNITA RAJU PAWAR
|
1818002WL069913
|
SUNITA RAJU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142825
|
|
SUNITA RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GEORAI
|
MH-18-002-113-001/856
(TAKADGOAN)
|
1818002000NRG24180320241478404
|
24/03/2024
|
REKHA VIJAY PAWAR
|
1818002WL069913
|
REKHA VIJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142824
|
|
MS REKHA DATTATRAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
641
|
GEORAI
|
MH-18-002-113-001/856
(TAKADGOAN)
|
1818002000NRG24180320241478403
|
24/03/2024
|
VIJAY ANKUSH PAWAR
|
1818002WL069913
|
VIJAY ANKUSH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142822
|
|
VIJAY ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
GEORAI
|
MH-18-002-113-001/857
(TAKADGOAN)
|
1818002000NRG24180320241478405
|
24/03/2024
|
DNYANESHWAR MOHAN PAWAR
|
1818002WL069913
|
DNYANESHWAR MOHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142816
|
|
MR DNYANESHWAR MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
GEORAI
|
MH-18-002-113-001/857
(TAKADGOAN)
|
1818002000NRG24180320241478406
|
24/03/2024
|
PAWAR INDU DNYANESHWAR
|
1818002WL069913
|
PAWAR INDU DNYANESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142817
|
|
PAWAR INDU DNYANESHWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
644
|
GEORAI
|
MH-18-002-113-001/858
(TAKADGOAN)
|
1818002000NRG24180320241478410
|
24/03/2024
|
LATABAI ANIL RATHOD
|
1818002WL069913
|
LATABAI ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142819
|
|
LATABAI ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GEORAI
|
MH-18-002-206-001/2448
(MADALAMOHI)
|
1818002206NRG24160320241463494
|
24/03/2024
|
AMAR HARIBHAU JAGTAP
|
1818002206WL069195
|
AMAR HARIBHAU JAGTAP
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143463
|
|
MR AMAR HARIBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
646
|
GEORAI
|
MH-18-002-206-001/3180
(MADALAMOHI)
|
1818002206NRG24160320241463504
|
24/03/2024
|
Gaikwad bhimrao kalyan
|
1818002206WL069195
|
Gaikwad bhimrao kalyan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143529
|
|
GAIKWAD BHIMRAO KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GEORAI
|
MH-18-002-257-001/1218
(PANDHRWADI)
|
1818002000NRG24230320241553046
|
24/03/2024
|
KRISHNA SARJERAO MULE
|
1818002WL073107
|
KRISHNA SARJERAO MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145843
|
|
KRISHNA SARJERAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GEORAI
|
MH-18-002-257-001/133
(PANDHRWADI)
|
1818002000NRG24230320241553049
|
24/03/2024
|
GEETA ATMARAM BHITADE
|
1818002WL073107
|
GEETA ATMARAM BHITADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145840
|
|
GEETA ATMARAM BHITADE
|
BANK OF INDIA(508505)
|
|
649
|
GEORAI
|
MH-18-002-257-001/140
(PANDHRWADI)
|
1818002000NRG24200320241494667
|
24/03/2024
|
JAGTAP RAMESH GANESH
|
1818002WL070574
|
JAGTAP RAMESH GANESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143457
|
|
JAGTAP RAMESH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GEORAI
|
MH-18-002-257-001/141
(PANDHRWADI)
|
1818002000NRG24230320241553174
|
24/03/2024
|
JAGTAP MADAN LAXMAN
|
1818002WL073119
|
JAGTAP MADAN LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145802
|
|
JAGTAP MADAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
GEORAI
|
MH-18-002-257-001/208
(PANDHRWADI)
|
1818002000NRG24230320241553185
|
24/03/2024
|
DNYANESHWAR BABAN JADHAV
|
1818002WL073119
|
DNYANESHWAR BABAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145817
|
|
DNYANESHWAR BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GEORAI
|
MH-18-002-257-001/2215
(PANDHRWADI)
|
1818002000NRG24230320241553195
|
24/03/2024
|
BHAGWAN LAXMAN JAGTAP
|
1818002WL073119
|
BHAGWAN LAXMAN JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145808
|
|
BHAGWAN LAXMAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GEORAI
|
MH-18-002-257-001/606
(PANDHRWADI)
|
1818002000NRG24230320241553212
|
24/03/2024
|
RADHA RAGHUNATH JAGTAP
|
1818002WL073119
|
RADHA RAGHUNATH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145801
|
|
RADHA RAGHUNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GEORAI
|
MH-18-002-257-001/692
(PANDHRWADI)
|
1818002000NRG24200320241494828
|
24/03/2024
|
RADHIKA NANDAKISHOR THOMBRE
|
1818002WL070578
|
RADHIKA NANDAKISHOR THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142889
|
|
RADHIKA NANDKISHOR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GEORAI
|
MH-18-002-257-001/711
(PANDHRWADI)
|
1818002000NRG24230320241553221
|
24/03/2024
|
PRIYA UMESH JAGTAP
|
1818002WL073119
|
PRIYA UMESH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145800
|
|
PRIYA UMESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GEORAI
|
MH-18-002-257-001/714
(PANDHRWADI)
|
1818002000NRG24230320241553228
|
24/03/2024
|
JAGTAP RUSHIKESH MADAN
|
1818002WL073119
|
JAGTAP RUSHIKESH MADAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145804
|
|
JAGTAP RUSHIKESH MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GEORAI
|
MH-18-002-257-001/770
(PANDHRWADI)
|
1818002000NRG24230320241553241
|
24/03/2024
|
MIRA KRUSHNAJI JADHAV
|
1818002WL073119
|
MIRA KRUSHNAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142873
|
|
MIRA KRUSHNAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GEORAI
|
MH-18-002-257-001/824
(PANDHRWADI)
|
1818002000NRG24230320241553243
|
24/03/2024
|
MAULA KARIM SHAIKH
|
1818002WL073119
|
MAULA KARIM SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145803
|
|
MAULA KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
GEORAI
|
MH-18-002-257-001/864
(PANDHRWADI)
|
1818002000NRG24230320241553251
|
24/03/2024
|
BALASAHEB LAHURAV JADHAV
|
1818002WL073119
|
BALASAHEB LAHURAV JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145805
|
|
BALASAHEB LAHURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
GEORAI
|
MH-18-002-257-001/865
(PANDHRWADI)
|
1818002000NRG24230320241553254
|
24/03/2024
|
TAKLE RADHESHAM RAMESH
|
1818002WL073119
|
TAKLE RADHESHAM RAMESH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145806
|
|
TAKLE RADHESHAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GEORAI
|
MH-18-002-257-001/888
(PANDHRWADI)
|
1818002000NRG24230320241553056
|
24/03/2024
|
OMPRAKASH ATMARAM BHITADE
|
1818002WL073107
|
OMPRAKASH ATMARAM BHITADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145841
|
|
OMPRAKASH ATMARAM BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GEORAI
|
MH-18-002-257-001/904
(PANDHRWADI)
|
1818002000NRG24200320241494685
|
24/03/2024
|
KISHOR SADASHIV KALE
|
1818002WL070574
|
KISHOR SADASHIV KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145842
|
|
KISHOR SADASHIV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GEORAI
|
MH-18-002-286-001/117
(RANJANI)
|
1818002286NRG24180320241474707
|
24/03/2024
|
DWARKA GULAB SASANE
|
1818002286WL069775
|
DWARKA GULAB SASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143478
|
|
DWARAKA GULAB SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GEORAI
|
MH-18-002-286-001/117
(RANJANI)
|
1818002286NRG24180320241474706
|
24/03/2024
|
GULAB GUNAJI SASANE
|
1818002286WL069775
|
GULAB GUNAJI SASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143481
|
|
GULAB GUNAJI SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GEORAI
|
MH-18-002-286-001/1177
(RANJANI)
|
1818002286NRG24180320241474713
|
24/03/2024
|
ajay ashok sawant
|
1818002286WL069775
|
ajay ashok sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143480
|
|
AJAY ASHOK SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
GEORAI
|
MH-18-002-286-001/1190
(RANJANI)
|
1818002286NRG24200320241501526
|
24/03/2024
|
adinath machindra jadhav
|
1818002286WL070836
|
adinath machindra jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143306
|
|
ADINATH MACHINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GEORAI
|
MH-18-002-286-001/314
(RANJANI)
|
1818002286NRG24210320241509637
|
24/03/2024
|
MOTE SANJIVANI SUNDAR
|
1818002286WL071191
|
MOTE SANJIVANI SUNDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143309
|
|
SANJIWANI SUNDAR MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
GEORAI
|
MH-18-002-286-001/541
(RANJANI)
|
1818002286NRG24180320241474740
|
24/03/2024
|
GANGA SADASHIV SAVANT
|
1818002286WL069775
|
GANGA SADASHIV SAVANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143479
|
|
GANGA SADASHIV SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
GEORAI
|
MH-18-002-286-001/948
(RANJANI)
|
1818002286NRG24210320241509729
|
24/03/2024
|
KACHARU DNYNOBA MOTE
|
1818002286WL071192
|
KACHARU DNYNOBA MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143495
|
|
KACHARU DNYNOBA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GEORAI
|
MH-18-002-286-001/995
(RANJANI)
|
1818002286NRG24210320241509354
|
24/03/2024
|
Sakharam Baburao Mote
|
1818002286WL071188
|
Sakharam Baburao Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142839
|
|
SAKHARAM BABURAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GEORAI
|
MH-18-002-286-002/1090
(RANJANI)
|
1818002286NRG24180320241474032
|
24/03/2024
|
Ambadas Fulchand Mote
|
1818002286WL069751
|
Ambadas Fulchand Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145928
|
|
Mr. AMBADAS FULCHAND MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
GEORAI
|
MH-18-002-286-002/1093
(RANJANI)
|
1818002286NRG24180320241474043
|
24/03/2024
|
Prasad Raghunath Kolekar
|
1818002286WL069751
|
Prasad Raghunath Kolekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145926
|
|
PRASAD RAGHUNATH KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GEORAI
|
MH-18-002-286-002/1095
(RANJANI)
|
1818002286NRG24180320241474050
|
24/03/2024
|
Mahadev Masu Jadhav
|
1818002286WL069751
|
Mahadev Masu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145929
|
|
MAHADEV MASU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GEORAI
|
MH-18-002-286-002/1097
(RANJANI)
|
1818002286NRG24180320241474059
|
24/03/2024
|
Balabhau Sakharam Shendge
|
1818002286WL069751
|
Balabhau Sakharam Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145931
|
|
BALABHAU SAKHARAM SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GEORAI
|
MH-18-002-286-002/201
(RANJANI)
|
1818002286NRG24180320241474071
|
24/03/2024
|
FULCHAND SURYABHAN MOTE
|
1818002286WL069751
|
FULCHAND SURYABHAN MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145927
|
|
FULCHAND SURYABHAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GEORAI
|
MH-18-002-286-002/201
(RANJANI)
|
1818002286NRG24180320241474072
|
24/03/2024
|
LATA FULCHAND MOTE
|
1818002286WL069751
|
LATA FULCHAND MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145930
|
|
LATABAI FULCHAND MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GEORAI
|
MH-18-002-286-002/996
(RANJANI)
|
1818002286NRG24180320241474141
|
24/03/2024
|
Rahul Ashok Shinde
|
1818002286WL069753
|
Rahul Ashok Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145925
|
|
Mr. Rahul Ashok Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
678
|
GEORAI
|
MH-18-002-014-001/471
(BHEND (KHU))
|
1818002000NRG24190320241484406
|
24/03/2024
|
SINABAI UDDHAV KOLPE
|
1818002WL070146
|
SINABAI UDDHAV KOLPE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142702
|
|
SEEMA UDDHAV KOLAPE
|
BANK OF INDIA(508505)
|
|
679
|
GEORAI
|
MH-18-002-014-001/471
(BHEND (KHU))
|
1818002000NRG24190320241484405
|
24/03/2024
|
UDDHAV ANKUSH KOLPE
|
1818002WL070146
|
UDDHAV ANKUSH KOLPE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142703
|
|
Mr. UDHAV ANKUSH KOLAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-042-001/12
(BHEND - BU)
|
1818002000NRG24190320241484418
|
24/03/2024
|
ASHOK CHANDRAKANT JANGLE
|
1818002WL070146
|
ASHOK CHANDRAKANT JANGLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142697
|
|
JANGALE ASHOK CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GEORAI
|
MH-18-002-044-001/1006
(BHENDTAKALI)
|
1818002044NRG24190320241480891
|
24/03/2024
|
UBALE BABASAHEB DNYANOBA
|
1818002044WL070032
|
UBALE BABASAHEB DNYANOBA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142714
|
|
UBALE BABASAHEB DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
GEORAI
|
MH-18-002-044-001/1006
(BHENDTAKALI)
|
1818002044NRG24190320241480892
|
24/03/2024
|
UBALE SARITA BABASAHEB
|
1818002044WL070032
|
UBALE SARITA BABASAHEB
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143472
|
|
UBALE SARITA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
GEORAI
|
MH-18-002-044-001/1028
(BHENDTAKALI)
|
1818002000NRG24150320241459681
|
24/03/2024
|
MEERABAI JADHAV
|
1818002WL068969
|
MEERABAI JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142710
|
|
MEERABAI ROHIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
684
|
GEORAI
|
MH-18-002-044-001/1028
(BHENDTAKALI)
|
1818002000NRG24150320241459680
|
24/03/2024
|
ROHIDAS RANGNATH JADHAV
|
1818002WL068969
|
ROHIDAS RANGNATH JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145914
|
|
MR ROHIDAS RANGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
685
|
GEORAI
|
MH-18-002-044-001/1030
(BHENDTAKALI)
|
1818002000NRG24150320241459686
|
24/03/2024
|
CHAVAN SUNIL GOVIND
|
1818002WL068969
|
CHAVAN SUNIL GOVIND
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145915
|
|
Mr. Chavan Sunil Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GEORAI
|
MH-18-002-044-001/429
(BHENDTAKALI)
|
1818002044NRG24190320241480903
|
24/03/2024
|
UBALE HARIBHAU SITARAM
|
1818002044WL070032
|
UBALE HARIBHAU SITARAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142681
|
|
HARIBHAU SITARAM UBALE
|
BANK OF INDIA(508505)
|
|
687
|
GEORAI
|
MH-18-002-044-001/429
(BHENDTAKALI)
|
1818002044NRG24190320241480904
|
24/03/2024
|
UBALE VIDYA HARIBHAU
|
1818002044WL070032
|
UBALE VIDYA HARIBHAU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143612
|
|
VIDHYA HARIBHAU UBALE
|
UNION BANK OF INDIA(508500)
|
|
688
|
GEORAI
|
MH-18-002-044-001/476
(BHENDTAKALI)
|
1818002044NRG24190320241480914
|
24/03/2024
|
KANCHAN KISHOR UBALE
|
1818002044WL070032
|
KANCHAN KISHOR UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145917
|
|
Mr. Kanchan Kishor Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-044-001/476
(BHENDTAKALI)
|
1818002044NRG24190320241480913
|
24/03/2024
|
KISHOR SAHADEV UBALE
|
1818002044WL070032
|
KISHOR SAHADEV UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142709
|
|
UBALE KISHOR SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
GEORAI
|
MH-18-002-044-001/476
(BHENDTAKALI)
|
1818002044NRG24190320241480912
|
24/03/2024
|
RAHI RAMPRASAD UBALE
|
1818002044WL070032
|
RAHI RAMPRASAD UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142713
|
|
Ms. RAHI RAMPRASAD UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-044-001/528
(BHENDTAKALI)
|
1818002000NRG24150320241459712
|
24/03/2024
|
YUVRAJ VILAS JADHAV
|
1818002WL068969
|
YUVRAJ VILAS JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142682
|
|
JADHAV YUVARAJ VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
GEORAI
|
MH-18-002-044-001/590
(BHENDTAKALI)
|
1818002000NRG24140320241450801
|
24/03/2024
|
JADHAV SHAMRAO SUKHDEV
|
1818002WL068458
|
JADHAV SHAMRAO SUKHDEV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142704
|
|
Mr. Jadhav Shamrao Sukhdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GEORAI
|
MH-18-002-044-001/613
(BHENDTAKALI)
|
1818002000NRG24140320241450802
|
24/03/2024
|
UTTAM LIMBAJI RATHOD
|
1818002WL068458
|
UTTAM LIMBAJI RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145861
|
|
RATHOD UTTAM LIMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
GEORAI
|
MH-18-002-044-001/813
(BHENDTAKALI)
|
1818002000NRG24140320241450819
|
24/03/2024
|
SAVITA SUBHASH RATHOD
|
1818002WL068458
|
SAVITA SUBHASH RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145777
|
|
Ms. Savita Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GEORAI
|
MH-18-002-044-001/886
(BHENDTAKALI)
|
1818002044NRG24190320241480929
|
24/03/2024
|
Asaram Nivrati Gayake
|
1818002044WL070032
|
Asaram Nivrati Gayake
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143471
|
|
ASARAM NIVRATI GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
GEORAI
|
MH-18-002-044-001/911
(BHENDTAKALI)
|
1818002000NRG24140320241450837
|
24/03/2024
|
JADHAV RENUKA RAJU
|
1818002WL068458
|
JADHAV RENUKA RAJU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145907
|
|
Jadhav Renuka Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
GEORAI
|
MH-18-002-044-001/925
(BHENDTAKALI)
|
1818002000NRG24140320241450843
|
24/03/2024
|
MALABAI SHAMRAO JADHAV
|
1818002WL068458
|
MALABAI SHAMRAO JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145865
|
|
Malabai Shamrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
GEORAI
|
MH-18-002-044-002/13
(BHENDTAKALI)
|
1818002044NRG24190320241480950
|
24/03/2024
|
GANESH ARJUN UABALE
|
1818002044WL070032
|
GANESH ARJUN UABALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142711
|
|
GANESH ARJUN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
GEORAI
|
MH-18-002-044-002/13
(BHENDTAKALI)
|
1818002044NRG24190320241480951
|
24/03/2024
|
USHA GANESH UBALE
|
1818002044WL070032
|
USHA GANESH UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143491
|
|
USHA GANESH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GEORAI
|
MH-18-002-044-002/18
(BHENDTAKALI)
|
1818002044NRG24190320241480958
|
24/03/2024
|
UBALE BHAGVAN MAHADEV
|
1818002044WL070032
|
UBALE BHAGVAN MAHADEV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145921
|
|
Mr. BHAGWAN MAHADEV UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-140-002/11117995
(JATEGAON)
|
1818002000NRG24160320241465628
|
24/03/2024
|
dnyaneswhwar ankush devkate
|
1818002WL069269
|
dnyaneswhwar ankush devkate
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142850
|
|
Mr. Devkate Dnyaneshwar Ankush
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-140-002/11117995
(JATEGAON)
|
1818002000NRG24160320241465627
|
24/03/2024
|
radheshyam ankush devkate
|
1818002WL069269
|
radheshyam ankush devkate
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145827
|
|
RADHESHYAM ANKUSH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
GEORAI
|
MH-18-002-140-002/111751
(JATEGAON)
|
1818002000NRG24160320241465636
|
24/03/2024
|
pandhare anuradha nitin
|
1818002WL069269
|
pandhare anuradha nitin
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142854
|
|
Mrs. Pandhare Anuradha Nitin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-140-002/111751
(JATEGAON)
|
1818002000NRG24160320241465634
|
24/03/2024
|
Sahebarav Daulatrav Pandhare
|
1818002WL069269
|
Sahebarav Daulatrav Pandhare
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143581
|
|
Mr. Sahebrav Daulatrav Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-354-001/1050
(THAKUR ADGOAN)
|
1818002000NRG24160320241465637
|
24/03/2024
|
shahadev vitthal kare
|
1818002WL069269
|
shahadev vitthal kare
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142693
|
|
Mr. Shahadev Vitthal Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-354-001/1051
(THAKUR ADGOAN)
|
1818002000NRG24160320241465640
|
24/03/2024
|
priyanka santosh pandhare
|
1818002WL069269
|
priyanka santosh pandhare
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142857
|
|
Mrs. PRIYANAKA SANTOSH PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-354-001/1052
(THAKUR ADGOAN)
|
1818002000NRG24160320241465643
|
24/03/2024
|
pandhare arjun bhimrao
|
1818002WL069269
|
pandhare arjun bhimrao
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142695
|
|
Mr. Pandhare Arjun Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-354-001/1052
(THAKUR ADGOAN)
|
1818002000NRG24160320241465641
|
24/03/2024
|
pandhare ramkisan arjun
|
1818002WL069269
|
pandhare ramkisan arjun
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142856
|
|
PANDHARE SANTOSH ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
GEORAI
|
MH-18-002-354-001/1052
(THAKUR ADGOAN)
|
1818002000NRG24160320241465642
|
24/03/2024
|
pandhare sangita arjun
|
1818002WL069269
|
pandhare sangita arjun
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142855
|
|
Mrs. Pandhare Sangita Arjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-354-001/1127
(THAKUR ADGOAN)
|
1818002000NRG24180320241473561
|
24/03/2024
|
Lankabai Shahadeo Jadhav
|
1818002WL069727
|
Lankabai Shahadeo Jadhav
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143526
|
|
LANKBAI SHAHADEO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
GEORAI
|
MH-18-002-354-001/1127
(THAKUR ADGOAN)
|
1818002000NRG24180320241473560
|
24/03/2024
|
Shahadev Rama Jadhav
|
1818002WL069727
|
Shahadev Rama Jadhav
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143525
|
|
Shahadev Rama Jadhav
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
712
|
GEORAI
|
MH-18-002-354-001/318
(THAKUR ADGOAN)
|
1818002000NRG24180320241473568
|
24/03/2024
|
GADE JAYA KAPIL
|
1818002WL069727
|
GADE JAYA KAPIL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143527
|
|
Mrs. GITA KAPIL GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GEORAI
|
MH-18-002-354-001/392
(THAKUR ADGOAN)
|
1818002354NRG24150320241460277
|
24/03/2024
|
KALE MIRA NAMDEV
|
1818002354WL069000
|
KALE MIRA NAMDEV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142694
|
|
Miss. MIRABAI NAMDEO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GEORAI
|
MH-18-002-354-001/403
(THAKUR ADGOAN)
|
1818002000NRG24180320241473569
|
24/03/2024
|
RAMAKISAN VITHTHAL PAWAR
|
1818002WL069727
|
RAMAKISAN VITHTHAL PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142699
|
|
RAMKISAN VITTHAL PAWAR
|
BANK OF INDIA(508505)
|
|
715
|
GEORAI
|
MH-18-002-354-001/403
(THAKUR ADGOAN)
|
1818002000NRG24180320241473570
|
24/03/2024
|
SAVITA RAMAKISAN PAWAR
|
1818002WL069727
|
SAVITA RAMAKISAN PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142701
|
|
Mrs. SAVITA RAMKISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-354-001/468
(THAKUR ADGOAN)
|
1818002000NRG24180320241473581
|
24/03/2024
|
AASHABAI RAMA JADHAV
|
1818002WL069727
|
AASHABAI RAMA JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143492
|
|
AASHABAI RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GEORAI
|
MH-18-002-354-001/536
(THAKUR ADGOAN)
|
1818002354NRG24150320241460278
|
24/03/2024
|
MAHADEV MACHINDRA WAGHMODE
|
1818002354WL069000
|
MAHADEV MACHINDRA WAGHMODE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142828
|
|
Mr. Mahadeo Machindra Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-354-001/536
(THAKUR ADGOAN)
|
1818002354NRG24150320241460280
|
24/03/2024
|
Manjit Machindra Waghmode
|
1818002354WL069000
|
Manjit Machindra Waghmode
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143521
|
|
Mr. Manjit Machindra Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-354-001/536
(THAKUR ADGOAN)
|
1818002354NRG24150320241460279
|
24/03/2024
|
Pushpa Mahadev Waghmode
|
1818002354WL069000
|
Pushpa Mahadev Waghmode
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143522
|
|
Miss. PUSHPA MAHADEV WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-354-001/556
(THAKUR ADGOAN)
|
1818002000NRG24180320241473582
|
24/03/2024
|
JADHAV ANURADHA SAKHARAM
|
1818002WL069727
|
JADHAV ANURADHA SAKHARAM
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143528
|
|
Miss. Jadhav Anuradha Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-354-001/627
(THAKUR ADGOAN)
|
1818002354NRG24150320241460281
|
24/03/2024
|
KAILAS RAJENDRA ANANDE
|
1818002354WL069001
|
KAILAS RAJENDRA ANANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145881
|
|
Mr. Kailas Rajendra Anande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-354-001/668
(THAKUR ADGOAN)
|
1818002354NRG24150320241460284
|
24/03/2024
|
GANESH MAROTI ANANDE
|
1818002354WL069001
|
GANESH MAROTI ANANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143470
|
|
Mr. Ganesh Maroti Anande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-354-001/668
(THAKUR ADGOAN)
|
1818002354NRG24150320241460282
|
24/03/2024
|
MAROTI UTTAMRAO ANANDE
|
1818002354WL069001
|
MAROTI UTTAMRAO ANANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143582
|
|
Mr. MAROTI UTTAM ANANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GEORAI
|
MH-18-002-354-001/668
(THAKUR ADGOAN)
|
1818002354NRG24150320241460283
|
24/03/2024
|
VIKAS MAROTI ANANDE
|
1818002354WL069001
|
VIKAS MAROTI ANANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142707
|
|
VIKAS MAROTI ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
GEORAI
|
MH-18-002-354-001/768
(THAKUR ADGOAN)
|
1818002000NRG24180320241473587
|
24/03/2024
|
SIDDHESHWAR MADHUKAR GADE
|
1818002WL069727
|
SIDDHESHWAR MADHUKAR GADE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142698
|
|
SIDDHESHWAR MADHUKAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
GEORAI
|
MH-18-002-354-001/806
(THAKUR ADGOAN)
|
1818002000NRG24180320241473589
|
24/03/2024
|
PAWAR ASHOK BHAGWAT
|
1818002WL069727
|
PAWAR ASHOK BHAGWAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142705
|
|
Mr. ASHOK BHAGWAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-354-001/806
(THAKUR ADGOAN)
|
1818002000NRG24180320241473588
|
24/03/2024
|
SUNITA BHAGWAT PAWAR
|
1818002WL069727
|
SUNITA BHAGWAT PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142706
|
|
Ms. SUNITA BHAGWAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GEORAI
|
MH-18-002-354-001/902
(THAKUR ADGOAN)
|
1818002000NRG24160320241465650
|
24/03/2024
|
ANJALI KALYAN KARE
|
1818002WL069269
|
ANJALI KALYAN KARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142860
|
|
Mr. Anjali Kalyan Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GEORAI
|
MH-18-002-354-001/902
(THAKUR ADGOAN)
|
1818002000NRG24160320241465649
|
24/03/2024
|
KARE KALYAN SHAHADEV
|
1818002WL069269
|
KARE KALYAN SHAHADEV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142852
|
|
Mr. KALYAN SHAHADEV KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-354-001/906
(THAKUR ADGOAN)
|
1818002000NRG24160320241465651
|
24/03/2024
|
SATISH SHAHADEV KARE
|
1818002WL069269
|
SATISH SHAHADEV KARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142853
|
|
MR SATISH SHAHADEV KARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
731
|
GEORAI
|
MH-18-002-107-001/149
(GAIKWAD JALGAON)
|
1818002000NRG24160320241464152
|
24/03/2024
|
KHOSE DADASAHEB BABAN
|
1818002WL069217
|
KHOSE DADASAHEB BABAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145896
|
|
Mr. Dadasaheb Baban Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
732
|
GEORAI
|
MH-18-002-059-001/178
(KOLAGOAN)
|
1818002059NRG24230320241549309
|
24/03/2024
|
CHANDRAKALA VIKAS LODHE
|
1818002059WL072891
|
CHANDRAKALA VIKAS LODHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142687
|
|
Mrs. CHANDRAKALA VIKAS LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GEORAI
|
MH-18-002-059-001/178
(KOLAGOAN)
|
1818002059NRG24230320241549308
|
24/03/2024
|
VIKAS DATTU LODHE
|
1818002059WL072891
|
VIKAS DATTU LODHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143583
|
|
Mr. VIKAS DATTATRYA LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GEORAI
|
MH-18-002-059-001/183
(KOLAGOAN)
|
1818002059NRG24230320241549887
|
24/03/2024
|
BANDU GITARAM JADHAV
|
1818002059WL072941
|
BANDU GITARAM JADHAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143587
|
|
Mr. BANDU GITARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-059-001/5098
(KOLAGOAN)
|
1818002059NRG24200320241501749
|
24/03/2024
|
GHADGE BALASAHEB SHIVAJI
|
1818002059WL070844
|
GHADGE BALASAHEB SHIVAJI
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142688
|
|
BALASAHEB SHIVAJI GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
GEORAI
|
MH-18-002-059-001/5098
(KOLAGOAN)
|
1818002059NRG24200320241501750
|
24/03/2024
|
GHADGE SAVITA BALASAHEB
|
1818002059WL070844
|
GHADGE SAVITA BALASAHEB
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142708
|
|
Mrs. SAVITA BALASAHEB GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GEORAI
|
MH-18-002-059-001/5338
(KOLAGOAN)
|
1818002059NRG24200320241501762
|
24/03/2024
|
AMOL KALYANRAO LONDHE
|
1818002059WL070844
|
AMOL KALYANRAO LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142686
|
|
Mr. AMOL KALYAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GEORAI
|
MH-18-002-059-001/5338
(KOLAGOAN)
|
1818002059NRG24200320241501761
|
24/03/2024
|
KALYAN GOVINDRAO LONDHE
|
1818002059WL070844
|
KALYAN GOVINDRAO LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143584
|
|
LONDHE KALYAN GOVINDRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GEORAI
|
MH-18-002-059-001/5398
(KOLAGOAN)
|
1818002059NRG24190320241492847
|
24/03/2024
|
ASHABAI SATIRAM MAHARGUDE
|
1818002059WL070481
|
ASHABAI SATIRAM MAHARGUDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143436
|
|
Mrs. ASHABAI SATHIRAM MAHARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GEORAI
|
MH-18-002-059-001/5398
(KOLAGOAN)
|
1818002059NRG24190320241492846
|
24/03/2024
|
SATIRAM BHIVSHEN M
|
1818002059WL070481
|
SATIRAM BHIVSHEN M
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143437
|
|
Mr. SATHIRAM BHIVASAN MAHARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GEORAI
|
MH-18-002-059-001/5543
(KOLAGOAN)
|
1818002059NRG24230320241549313
|
24/03/2024
|
SUPRIYA BALASAHEB LONDHE
|
1818002059WL072891
|
SUPRIYA BALASAHEB LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143462
|
|
Mrs. SUPRIYA BALASAHEB LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-059-001/6100
(KOLAGOAN)
|
1818002059NRG24230320241549314
|
24/03/2024
|
TUSHAR VIKAS LONDHE
|
1818002059WL072891
|
TUSHAR VIKAS LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142684
|
|
Mr. TUSHAR VIKAS LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GEORAI
|
MH-18-002-059-001/6105
(KOLAGOAN)
|
1818002059NRG24200320241501763
|
24/03/2024
|
VISHAL SHRIHARI TALEKAR
|
1818002059WL070844
|
VISHAL SHRIHARI TALEKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142700
|
|
VISHAL SHRIHARI TALEKAR
|
AXIS BANK(607153)
|
|
744
|
GEORAI
|
MH-18-002-059-001/6109
(KOLAGOAN)
|
1818002059NRG24200320241503254
|
24/03/2024
|
ANITA SITARAM GADHE
|
1818002059WL070886
|
ANITA SITARAM GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142837
|
|
Anita Sitaram Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
GEORAI
|
MH-18-002-059-001/6109
(KOLAGOAN)
|
1818002059NRG24200320241503255
|
24/03/2024
|
SITARAM KONDIRAM GADHE
|
1818002059WL070886
|
SITARAM KONDIRAM GADHE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243142836
|
|
Mr. Sitaram Kondiram Gadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GEORAI
|
MH-18-002-059-001/6227
(KOLAGOAN)
|
1818002059NRG24190320241492851
|
24/03/2024
|
DILIP BALARAM GADHE
|
1818002059WL070481
|
DILIP BALARAM GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143434
|
|
Dilip Balaram Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
GEORAI
|
MH-18-002-059-001/6227
(KOLAGOAN)
|
1818002059NRG24190320241492852
|
24/03/2024
|
SUVRNA DILIP GADHE
|
1818002059WL070481
|
SUVRNA DILIP GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143433
|
|
Suvrna Dilip Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
GEORAI
|
MH-18-002-059-001/6337
(KOLAGOAN)
|
1818002059NRG24190320241492731
|
24/03/2024
|
Hanumant Sanjay Shendge
|
1818002059WL070469
|
Hanumant Sanjay Shendge
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142838
|
|
HANUMANT SANJAY SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
GEORAI
|
MH-18-002-059-001/6342
(KOLAGOAN)
|
1818002059NRG24230320241549891
|
24/03/2024
|
Kiran Ganesh Nemane
|
1818002059WL072941
|
Kiran Ganesh Nemane
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143493
|
|
MR KIRAN GANESH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
750
|
GEORAI
|
MH-18-002-059-001/6460
(KOLAGOAN)
|
1818002059NRG24200320241501771
|
24/03/2024
|
Namdev Madhukar Taksal
|
1818002059WL070844
|
Namdev Madhukar Taksal
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145922
|
|
Mr. NAMDEO MADHUKAR TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-059-001/6461
(KOLAGOAN)
|
1818002059NRG24200320241501778
|
24/03/2024
|
Sarasvati Namdev Taksal
|
1818002059WL070844
|
Sarasvati Namdev Taksal
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142689
|
|
Mrs. SARSWATI NAMDEO TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GEORAI
|
MH-18-002-059-001/6467
(KOLAGOAN)
|
1818002059NRG24190320241492732
|
24/03/2024
|
Kusumbai Shahadeo Rupnar
|
1818002059WL070469
|
Kusumbai Shahadeo Rupnar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143438
|
|
KUSUMBAI SHAHADEO RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GEORAI
|
MH-18-002-059-001/6468
(KOLAGOAN)
|
1818002059NRG24200320241503256
|
24/03/2024
|
Bhausaheb Santram Lavate
|
1818002059WL070886
|
Bhausaheb Santram Lavate
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143328
|
|
Mr. BHAUSAHEB SANTRAM LAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GEORAI
|
MH-18-002-059-001/6500
(KOLAGOAN)
|
1818002059NRG24230320241549894
|
24/03/2024
|
SUREKHA ROHIDAS KARANDE
|
1818002059WL072941
|
SUREKHA ROHIDAS KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142692
|
|
Mrs. SUREKHA ROHIDAS KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-059-001/6502
(KOLAGOAN)
|
1818002059NRG24230320241549895
|
24/03/2024
|
ROHIDAS KACHARU KARADE
|
1818002059WL072941
|
ROHIDAS KACHARU KARADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142683
|
|
Mr. ROHIDAS KACHRU KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-059-001/6564
(KOLAGOAN)
|
1818002059NRG24200320241503258
|
24/03/2024
|
Shivaji Bandu Wavre
|
1818002059WL070886
|
Shivaji Bandu Wavre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143435
|
|
MR SHIVAJI BANDU WAVRE
|
STATE BANK OF INDIA(508548)
|
|
757
|
GEORAI
|
MH-18-002-059-001/6638
(KOLAGOAN)
|
1818002059NRG24230320241549317
|
24/03/2024
|
RUSHIKESH AVINASH LONDHE
|
1818002059WL072891
|
RUSHIKESH AVINASH LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142712
|
|
Mr. RUSHIKESH AVINASH LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-059-001/6642
(KOLAGOAN)
|
1818002059NRG24230320241549318
|
24/03/2024
|
VAISHNAVI AKSHAY LONDHE
|
1818002059WL072891
|
VAISHNAVI AKSHAY LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142830
|
|
Miss. Vaishnavi Akshay Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-059-001/6644
(KOLAGOAN)
|
1818002059NRG24230320241549321
|
24/03/2024
|
ASHA KAILAS KMBALE
|
1818002059WL072891
|
ASHA KAILAS KMBALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142691
|
|
Mrs. ASHA KAILAS KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-059-001/6650
(KOLAGOAN)
|
1818002059NRG24230320241549322
|
24/03/2024
|
AKSHAY AVINASH LONDHE
|
1818002059WL072891
|
AKSHAY AVINASH LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142696
|
|
Mr. AKSHAY AVINASH LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GEORAI
|
MH-18-002-182-001/205
(KOLAGOAN)
|
1818002059NRG24230320241549899
|
24/03/2024
|
SONSALE MAHADEV RAMKISAN
|
1818002059WL072941
|
SONSALE MAHADEV RAMKISAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143586
|
|
MAHADEV RAMKISAN SONASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
GEORAI
|
MH-18-002-182-001/205
(KOLAGOAN)
|
1818002059NRG24230320241549900
|
24/03/2024
|
SONSALE YAMUNA MAHADEV
|
1818002059WL072941
|
SONSALE YAMUNA MAHADEV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142685
|
|
Mrs. YAMUNA MAHADEO SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-182-001/206
(KOLAGOAN)
|
1818002059NRG24230320241549326
|
24/03/2024
|
BABASAHEB GOVIND YEDE
|
1818002059WL072891
|
BABASAHEB GOVIND YEDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143585
|
|
MR BABASAHEB GOVIND YEDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
GEORAI
|
MH-18-002-182-001/206
(KOLAGOAN)
|
1818002059NRG24230320241549327
|
24/03/2024
|
RAJUBAI BABASAHEB YEDE
|
1818002059WL072891
|
RAJUBAI BABASAHEB YEDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142690
|
|
Mrs. RAJUBAI BABASAHEB YEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
765
|
GEORAI
|
MH-18-002-020-001/163
(ARDHA MASLA)
|
1818002020NRG24120320241445072
|
24/03/2024
|
RAJENDRA APPARAO POVALE
|
1818002020WL068205
|
RAJENDRA APPARAO POVALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145849
|
|
RAJENDRA APPARAO POWALE
|
ICICI BANK LTD(508534)
|
|
766
|
GEORAI
|
MH-18-002-059-001/5331
(KOLAGOAN)
|
1818002059NRG24230320241549890
|
24/03/2024
|
PANGRE ARVIND VISHNU
|
1818002059WL072941
|
PANGRE ARVIND VISHNU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142680
|
|
Mr. ARVIND VISHNU PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-075-001/1697
(MUDHAPURI)
|
1818002075NRG24190320241487392
|
24/03/2024
|
RODE RANI GANESH
|
1818002075WL070243
|
RODE RANI GANESH
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243142872
|
|
Mrs. RANI GANESH RODE
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
GEORAI
|
MH-18-002-075-001/265
(MUDHAPURI)
|
1818002075NRG24170320241467008
|
24/03/2024
|
BAPPASAHEB UTTAMRAO GIRE
|
1818002075WL069355
|
BAPPASAHEB UTTAMRAO GIRE
|
1143
|
MAHG0004539
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
A115243145764
|
|
MR BAPAPASAHEB UTTAMARAV GIRE
|
STATE BANK OF INDIA(508548)
|
|
769
|
GEORAI
|
MH-18-002-075-001/272
(MUDHAPURI)
|
1818002075NRG24190320241487394
|
24/03/2024
|
ANURADHA VISHNU RAUT
|
1818002075WL070243
|
ANURADHA VISHNU RAUT
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145872
|
|
MS ANURADHA VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
770
|
GEORAI
|
MH-18-002-075-001/272
(MUDHAPURI)
|
1818002075NRG24190320241487393
|
24/03/2024
|
VISHNU LAXMAN RAUT
|
1818002075WL070243
|
VISHNU LAXMAN RAUT
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145871
|
|
Vishnu Laxman Raut
|
IDFC BANK LIMITED(608117)
|
|
771
|
GEORAI
|
MH-18-002-075-001/311
(MUDHAPURI)
|
1818002075NRG24140320241452861
|
24/03/2024
|
HATOTE HARSHADA HANUMAN
|
1818002075WL068549
|
HATOTE HARSHADA HANUMAN
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145901
|
|
Harshada Hanuman Hatote
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
GEORAI
|
MH-18-002-075-001/311
(MUDHAPURI)
|
1818002075NRG24140320241452860
|
24/03/2024
|
HATOTE MADHUKAR RAOSAHEB
|
1818002075WL068549
|
HATOTE MADHUKAR RAOSAHEB
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145903
|
|
MADHUKAR RAVSAHEB HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
GEORAI
|
MH-18-002-075-001/418
(MUDHAPURI)
|
1818002075NRG24190320241487402
|
24/03/2024
|
PANRURANG RAOSAHEB RODE
|
1818002075WL070243
|
PANRURANG RAOSAHEB RODE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145780
|
|
Mr. Pandurang Ravsaheb Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-075-001/438
(MUDHAPURI)
|
1818002075NRG24190320241487404
|
24/03/2024
|
BALIKA BALU SHINDE
|
1818002075WL070243
|
BALIKA BALU SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145863
|
|
MS BALIKA BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
775
|
GEORAI
|
MH-18-002-075-001/450
(MUDHAPURI)
|
1818002075NRG24170320241467004
|
24/03/2024
|
LAHU BAPURAO GIRE
|
1818002075WL069354
|
LAHU BAPURAO GIRE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145782
|
|
LAHU BAPURAO GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
GEORAI
|
MH-18-002-075-001/454
(MUDHAPURI)
|
1818002075NRG24170320241467005
|
24/03/2024
|
MALANBAI MAHADEO GIRE
|
1818002075WL069354
|
MALANBAI MAHADEO GIRE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145781
|
|
MRS MALANBAI MAHADEV GIRE
|
STATE BANK OF INDIA(508548)
|
|
777
|
GEORAI
|
MH-18-002-075-001/550
(MUDHAPURI)
|
1818002075NRG24140320241452870
|
24/03/2024
|
GIRE SUBHAM BHAGWAT
|
1818002075WL068549
|
GIRE SUBHAM BHAGWAT
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145853
|
|
SHUBHAM BHAGWAT GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
GEORAI
|
MH-18-002-075-001/550
(MUDHAPURI)
|
1818002075NRG24140320241452871
|
24/03/2024
|
PRIYA ANIRUDDHA BHAGWAT
|
1818002075WL068549
|
PRIYA ANIRUDDHA BHAGWAT
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145889
|
|
Mr. Priya Aniruddha Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GEORAI
|
MH-18-002-075-001/591
(MUDHAPURI)
|
1818002075NRG24140320241452872
|
24/03/2024
|
GIRE NITA BHAGWAT
|
1818002075WL068549
|
GIRE NITA BHAGWAT
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145785
|
|
NITA BHAGAVAT GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
GEORAI
|
MH-18-002-075-001/923
(MUDHAPURI)
|
1818002075NRG24170320241467017
|
24/03/2024
|
Nandabai Shrirang Gire
|
1818002075WL069355
|
Nandabai Shrirang Gire
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243145850
|
|
MS NANDABAI SHRIRANG GIRE
|
STATE BANK OF INDIA(508548)
|
|
781
|
GEORAI
|
MH-18-002-075-001/927
(MUDHAPURI)
|
1818002075NRG24190320241487407
|
24/03/2024
|
Janabai Muralidhar Shinde
|
1818002075WL070243
|
Janabai Muralidhar Shinde
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145864
|
|
Mr. Janabai Muralidhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GEORAI
|
MH-18-002-113-001/170
(TAKADGOAN)
|
1818002075NRG24140320241452879
|
24/03/2024
|
MOTE RAHIBAI DNYANOBA
|
1818002075WL068549
|
MOTE RAHIBAI DNYANOBA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142882
|
|
MRS TARAMATI DNYNOBA MOTE
|
STATE BANK OF INDIA(508548)
|
|
783
|
GEORAI
|
MH-18-002-113-001/170
(TAKADGOAN)
|
1818002075NRG24140320241452877
|
24/03/2024
|
MOTE SAYAJI DNYANOBA
|
1818002075WL068549
|
MOTE SAYAJI DNYANOBA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142881
|
|
MR SAYAJI DNYNOBA MOTE
|
STATE BANK OF INDIA(508548)
|
|
784
|
GEORAI
|
MH-18-002-113-001/170
(TAKADGOAN)
|
1818002075NRG24140320241452878
|
24/03/2024
|
MOTE SHEELA SAYAJI
|
1818002075WL068549
|
MOTE SHEELA SAYAJI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142880
|
|
Mr. Shila Sayaji Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GEORAI
|
MH-18-002-113-001/283
(TAKADGOAN)
|
1818002000NRG24180320241478385
|
24/03/2024
|
PAVAR ANKUSH SAKHARAM
|
1818002WL069913
|
PAVAR ANKUSH SAKHARAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142786
|
|
ANKUSH SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
GEORAI
|
MH-18-002-113-001/447
(TAKADGOAN)
|
1818002000NRG24180320241478565
|
24/03/2024
|
MAHADEV HANUMAN GHARAT
|
1818002WL069916
|
MAHADEV HANUMAN GHARAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142879
|
|
MR MAHADEV HANUMANT GHARAT
|
STATE BANK OF INDIA(508548)
|
|
787
|
GEORAI
|
MH-18-002-113-001/595
(TAKADGOAN)
|
1818002000NRG24180320241478092
|
24/03/2024
|
CHATRABHUJ BHAGVAT MOTE
|
1818002WL069906
|
CHATRABHUJ BHAGVAT MOTE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142831
|
|
MR CHHATRBHAUJ BHAGWAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
788
|
GEORAI
|
MH-18-002-113-001/668
(TAKADGOAN)
|
1818002075NRG24140320241452880
|
24/03/2024
|
MOTE PANDURANG SAYAJI
|
1818002075WL068549
|
MOTE PANDURANG SAYAJI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243142878
|
|
Mr. Mote Pandurang Sayaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GEORAI
|
MH-18-002-257-001/133
(PANDHRWADI)
|
1818002000NRG24230320241553047
|
24/03/2024
|
BHITADE ATMARAM SADASHIV
|
1818002WL073107
|
BHITADE ATMARAM SADASHIV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145866
|
|
ATMARAM SADASHIV BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
GEORAI
|
MH-18-002-257-001/133
(PANDHRWADI)
|
1818002000NRG24230320241553048
|
24/03/2024
|
BHITADE SADASHIV BHIKAJI
|
1818002WL073107
|
BHITADE SADASHIV BHIKAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243145844
|
|
Mr. Sadashiv Bhikaji Bhitde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-257-001/832
(PANDHRWADI)
|
1818002000NRG24200320241494682
|
24/03/2024
|
SHAIKH ALLAUDDIN SHAIKH MAHAMMAD
|
1818002WL070574
|
SHAIKH ALLAUDDIN SHAIKH MAHAMMAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143461
|
|
Mr. Shaikh Allauddin Shaikh Mahammad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GEORAI
|
MH-18-002-337-001/40
(TAKADGOAN)
|
1818002000NRG24180320241478623
|
24/03/2024
|
SANDIPAN KACHRU MOTE
|
1818002WL069917
|
SANDIPAN KACHRU MOTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143460
|
|
MOTE SANDIPAN KACHRU
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37634
|
37634
|
|
|
|
|
|
|
|
|
793
|
GEORAI
|
MH-18-002-075-001/423
(MUDHAPURI)
|
1818002075NRG24170320241466999
|
24/03/2024
|
CHAYA DNYANESHWAR GIRE
|
1818002075WL069354
|
CHAYA DNYANESHWAR GIRE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145784
|
|
Mrs. Chhaya Dnyaneshwar Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GEORAI
|
MH-18-002-075-001/460
(MUDHAPURI)
|
1818002075NRG24170320241467006
|
24/03/2024
|
DIPALI SIDHESHWAR GIRE
|
1818002075WL069354
|
DIPALI SIDHESHWAR GIRE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145783
|
|
Mrs. Dipali Siddheshwar Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GEORAI
|
MH-18-002-075-001/927
(MUDHAPURI)
|
1818002075NRG24190320241487406
|
24/03/2024
|
Muralidhar Narayn Shinde
|
1818002075WL070243
|
Muralidhar Narayn Shinde
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243145902
|
|
Muralidhar Narayn Shinde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
796
|
GEORAI
|
MH-18-002-140-002/10005
(JATEGAON)
|
1818002000NRG24160320241465625
|
24/03/2024
|
Jalindar Baburao Pandhare
|
1818002WL069269
|
Jalindar Baburao Pandhare
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142858
|
|
Mr. JALINDER BABURAO PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
797
|
GEORAI
|
MH-18-002-140-002/10005
(JATEGAON)
|
1818002000NRG24160320241465626
|
24/03/2024
|
sharda jalindar pandhare
|
1818002WL069269
|
sharda jalindar pandhare
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243142859
|
|
Mrs. Sharda Jalindar Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
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SubTotal
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3276
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3276
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Total
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1248375
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1248375
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