|
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-18-002-317-001/236
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233327
|
12/02/2024
|
SIMA TULSHIRAM LONKAR
|
1818002WL057548
|
SIMA TULSHIRAM LONKAR
|
00045
|
BARB0ACHALP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240434681
|
|
SIMA TULSHIRAM LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-317-001/136
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233319
|
12/02/2024
|
SACHITANAND RAMBHAU ABUJ
|
1818002WL057548
|
SACHITANAND RAMBHAU ABUJ
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436134
|
|
SACHITANAND RAMBHAU ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GEORAI
|
MH-18-002-347-002/1647
(TALWADA)
|
1818002000NRG24120120241189693
|
12/02/2024
|
CHAVAN ANKUSH PUNA
|
1818002WL055004
|
CHAVAN ANKUSH PUNA
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436075
|
|
MR ANKUSH POONA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-281-001/439
(RAJAPUR)
|
1818002000NRG24220120241202799
|
12/02/2024
|
DESHPANDE KAPIL BAPPASAHEB
|
1818002WL055980
|
DESHPANDE KAPIL BAPPASAHEB
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436587
|
|
KAPIL BAPPASAHEB DESHAPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-281-001/439
(RAJAPUR)
|
1818002000NRG24220120241202798
|
12/02/2024
|
DESHPANDE VISHAL BAPPASAHEB
|
1818002WL055980
|
DESHPANDE VISHAL BAPPASAHEB
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436105
|
|
Mr. VISHAL BAPASAHEB DESHPANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
GEORAI
|
MH-18-002-281-001/522
(RAJAPUR)
|
1818002000NRG24220120241202800
|
12/02/2024
|
GIRI NAVNATH SANTOSH
|
1818002WL055980
|
GIRI NAVNATH SANTOSH
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436131
|
|
GIRI NAVNATH SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-287-001/454
(RANMALA)
|
1818002000NRG24290120241213329
|
12/02/2024
|
MANOJ MOHAN SAGDE
|
1818002WL056518
|
MANOJ MOHAN SAGDE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436064
|
|
MANOJ MOHAN SAGADE
|
BANK OF INDIA(508505)
|
|
8
|
GEORAI
|
MH-18-002-287-001/454
(RANMALA)
|
1818002000NRG24290120241213330
|
12/02/2024
|
NIKHITA MANOJ SAGDE
|
1818002WL056518
|
NIKHITA MANOJ SAGDE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436130
|
|
NIKITA MANOJ SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-287-001/66
(RANMALA)
|
1818002000NRG24290120241213342
|
12/02/2024
|
NAVNATH EKNATH AADALE
|
1818002WL056518
|
NAVNATH EKNATH AADALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436042
|
|
NAVNATH EKNATH ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-287-002/479
(RANMALA)
|
1818002000NRG24290120241213353
|
12/02/2024
|
DNYANESHWAR NAVNATH ADALE
|
1818002WL056518
|
DNYANESHWAR NAVNATH ADALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436663
|
|
DNYNESHWAR NAVNATH AADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-287-002/479
(RANMALA)
|
1818002000NRG24290120241213354
|
12/02/2024
|
VARSHA DNYANESHWAR ADALE
|
1818002WL056518
|
VARSHA DNYANESHWAR ADALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436664
|
|
VARSHA DNYANESHWAR ADALE
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-287-002/618
(RANMALA)
|
1818002000NRG24290120241213355
|
12/02/2024
|
BHAGWAT BABURAO RAHADE
|
1818002WL056518
|
BHAGWAT BABURAO RAHADE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434653
|
|
MR BHAGAWAT BABURAO RAHADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-287-002/64
(RANMALA)
|
1818002000NRG24290120241213359
|
12/02/2024
|
MAHADEV ACCHUTRAO JADHAV
|
1818002WL056518
|
MAHADEV ACCHUTRAO JADHAV
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434621
|
|
MAHADEV ACHYUTRAO JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
GEORAI
|
MH-18-002-287-002/64
(RANMALA)
|
1818002000NRG24290120241213358
|
12/02/2024
|
NARAYAN ACCHUTRAO JADHAV
|
1818002WL056518
|
NARAYAN ACCHUTRAO JADHAV
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436608
|
|
NARAYAN ACHYUT JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
GEORAI
|
MH-18-002-318-001/377
(SINDHKED)
|
1818002000NRG24160120241192852
|
12/02/2024
|
AMOL BHAGWAT ARAD
|
1818002WL055215
|
AMOL BHAGWAT ARAD
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434692
|
|
MR AMOL BHAGWAT ARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-318-001/814
(SINDHKED)
|
1818002000NRG24160120241192895
|
12/02/2024
|
URMILA AMOL ARAD
|
1818002WL055215
|
URMILA AMOL ARAD
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434693
|
|
URMILA AMOL ARAD
|
BANK OF INDIA(508505)
|
|
17
|
GEORAI
|
MH-18-002-318-001/816
(SINDHKED)
|
1818002000NRG24160120241192896
|
12/02/2024
|
shriram yadav thosar
|
1818002WL055215
|
shriram yadav thosar
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434694
|
|
SHRIRAM YADAV THOSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-281-001/751
(RAJAPUR)
|
1818002000NRG24220120241202812
|
12/02/2024
|
PRADIP GANPAT JOSHI
|
1818002WL055980
|
PRADIP GANPAT JOSHI
|
00051
|
MAHB0000938
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240434622
|
|
Mr. PRADIP GANAPAT JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-287-001/66
(RANMALA)
|
1818002000NRG24290120241213343
|
12/02/2024
|
AANUSAYA NAVNATH AADALE
|
1818002WL056518
|
AANUSAYA NAVNATH AADALE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436666
|
|
Mrs. ANUSAYA NAVNATH ADALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GEORAI
|
MH-18-002-287-002/159
(RANMALA)
|
1818002000NRG24290120241213347
|
12/02/2024
|
BABITA SHIVAJI NIKAM
|
1818002WL056518
|
BABITA SHIVAJI NIKAM
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436610
|
|
BABITA SHIVAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GEORAI
|
MH-18-002-287-002/159
(RANMALA)
|
1818002000NRG24290120241213346
|
12/02/2024
|
SHIVAJI PANDURANG NIKAM
|
1818002WL056518
|
SHIVAJI PANDURANG NIKAM
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436609
|
|
SHIVAJI PANDURANG NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-368-001/113
(WADGAON DHOK)
|
1818002000NRG24210120241200129
|
12/02/2024
|
JAGANNATH BANSI PANDIT
|
1818002WL055850
|
JAGANNATH BANSI PANDIT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GEORAI
|
MH-18-002-368-001/113
(WADGAON DHOK)
|
1818002000NRG24060220241236423
|
12/02/2024
|
JAGANNATH BANSI PANDIT
|
1818002WL057811
|
JAGANNATH BANSI PANDIT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GEORAI
|
MH-18-002-368-001/142
(WADGAON DHOK)
|
1818002000NRG24060220241236483
|
12/02/2024
|
SANGITA BAJRANG BORDE
|
1818002WL057812
|
SANGITA BAJRANG BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436639
|
|
Mrs. SANGITA BAJARANG BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GEORAI
|
MH-18-002-368-001/142
(WADGAON DHOK)
|
1818002000NRG24060220241236485
|
12/02/2024
|
SANGITA BAJRANG BORDE
|
1818002WL057812
|
SANGITA BAJRANG BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436640
|
|
Mrs. SANGITA BAJARANG BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GEORAI
|
MH-18-002-368-001/142
(WADGAON DHOK)
|
1818002000NRG24220120241202542
|
12/02/2024
|
SANGITA BAJRANG BORDE
|
1818002WL055967
|
SANGITA BAJRANG BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436641
|
|
Mrs. SANGITA BAJARANG BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GEORAI
|
MH-18-002-368-001/142
(WADGAON DHOK)
|
1818002000NRG24220120241202543
|
12/02/2024
|
SURAJ BAJRANG BORDE
|
1818002WL055967
|
SURAJ BAJRANG BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435948
|
|
MR SURAJ BAJARANG BORDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-368-001/142
(WADGAON DHOK)
|
1818002000NRG24060220241236486
|
12/02/2024
|
SURAJ BAJRANG BORDE
|
1818002WL057812
|
SURAJ BAJRANG BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435333
|
|
MR SURAJ BAJARANG BORDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-368-001/142
(WADGAON DHOK)
|
1818002000NRG24060220241236484
|
12/02/2024
|
SURAJ BAJRANG BORDE
|
1818002WL057812
|
SURAJ BAJRANG BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435949
|
|
MR SURAJ BAJARANG BORDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-368-001/145
(WADGAON DHOK)
|
1818002000NRG24060220241236424
|
12/02/2024
|
BANDU SOPAN WARULE
|
1818002WL057811
|
BANDU SOPAN WARULE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435903
|
|
Mr. BANDU SOPAN VARULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GEORAI
|
MH-18-002-368-001/145
(WADGAON DHOK)
|
1818002000NRG24210120241200131
|
12/02/2024
|
BANDU SOPAN WARULE
|
1818002WL055850
|
BANDU SOPAN WARULE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435902
|
|
Mr. BANDU SOPAN VARULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GEORAI
|
MH-18-002-368-001/145
(WADGAON DHOK)
|
1818002000NRG24210120241200132
|
12/02/2024
|
MANTHAN BANDU WARULE
|
1818002WL055850
|
MANTHAN BANDU WARULE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435858
|
|
Mrs. MANTHAN BANDU WARULE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GEORAI
|
MH-18-002-368-001/145
(WADGAON DHOK)
|
1818002000NRG24060220241236425
|
12/02/2024
|
MANTHAN BANDU WARULE
|
1818002WL057811
|
MANTHAN BANDU WARULE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435859
|
|
Mrs. MANTHAN BANDU WARULE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GEORAI
|
MH-18-002-368-001/163
(WADGAON DHOK)
|
1818002000NRG24060220241236487
|
12/02/2024
|
TORNE MINABAI SAKHARAM
|
1818002WL057812
|
TORNE MINABAI SAKHARAM
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435838
|
|
Mr. MINABAI SAKHARAM TORANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GEORAI
|
MH-18-002-368-001/163
(WADGAON DHOK)
|
1818002000NRG24060220241236488
|
12/02/2024
|
TORNE MINABAI SAKHARAM
|
1818002WL057812
|
TORNE MINABAI SAKHARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435839
|
|
Mr. MINABAI SAKHARAM TORANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GEORAI
|
MH-18-002-368-001/163
(WADGAON DHOK)
|
1818002000NRG24220120241202544
|
12/02/2024
|
TORNE MINABAI SAKHARAM
|
1818002WL055967
|
TORNE MINABAI SAKHARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435840
|
|
Mr. MINABAI SAKHARAM TORANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GEORAI
|
MH-18-002-368-001/171
(WADGAON DHOK)
|
1818002000NRG24060220241236338
|
12/02/2024
|
NAMDAS ANJAN KHANDU
|
1818002WL057810
|
NAMDAS ANJAN KHANDU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435829
|
|
MR ANJAN KHANDU NAMDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-368-001/171
(WADGAON DHOK)
|
1818002000NRG24060220241236336
|
12/02/2024
|
NAMDAS ANJAN KHANDU
|
1818002WL057810
|
NAMDAS ANJAN KHANDU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435828
|
|
MR ANJAN KHANDU NAMDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-368-001/171
(WADGAON DHOK)
|
1818002000NRG24210120241200133
|
12/02/2024
|
NAMDAS ANJAN KHANDU
|
1818002WL055850
|
NAMDAS ANJAN KHANDU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435830
|
|
MR ANJAN KHANDU NAMDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-368-001/171
(WADGAON DHOK)
|
1818002000NRG24060220241236337
|
12/02/2024
|
NAMDAS AVDABAI ANJAN
|
1818002WL057810
|
NAMDAS AVDABAI ANJAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436010
|
|
MRS AVDABAI ANJANRAO NAMDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-368-001/173
(WADGAON DHOK)
|
1818002000NRG24060220241236426
|
12/02/2024
|
NEHARKAR SUMAN MURLIDHAR
|
1818002WL057811
|
NEHARKAR SUMAN MURLIDHAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435813
|
|
Mrs. SUMANBAI MURLIDHAR NEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GEORAI
|
MH-18-002-368-001/173
(WADGAON DHOK)
|
1818002000NRG24210120241200134
|
12/02/2024
|
NEHARKAR SUMAN MURLIDHAR
|
1818002WL055850
|
NEHARKAR SUMAN MURLIDHAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435812
|
|
Mrs. SUMANBAI MURLIDHAR NEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GEORAI
|
MH-18-002-368-001/180
(WADGAON DHOK)
|
1818002000NRG24210120241200135
|
12/02/2024
|
DHAYTADAK SITABAI RAMA
|
1818002WL055850
|
DHAYTADAK SITABAI RAMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436022
|
|
Mrs. SITABAI RAMA DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GEORAI
|
MH-18-002-368-001/180
(WADGAON DHOK)
|
1818002000NRG24060220241236427
|
12/02/2024
|
DHAYTADAK SITABAI RAMA
|
1818002WL057811
|
DHAYTADAK SITABAI RAMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436021
|
|
Mrs. SITABAI RAMA DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GEORAI
|
MH-18-002-368-001/186
(WADGAON DHOK)
|
1818002000NRG24060220241236428
|
12/02/2024
|
DHAKNE NATHA BHAGWAT
|
1818002WL057811
|
DHAKNE NATHA BHAGWAT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435817
|
|
Mr. NATHA BHAGAVAT DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GEORAI
|
MH-18-002-368-001/186
(WADGAON DHOK)
|
1818002000NRG24210120241200136
|
12/02/2024
|
DHAKNE NATHA BHAGWAT
|
1818002WL055850
|
DHAKNE NATHA BHAGWAT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435816
|
|
Mr. NATHA BHAGAVAT DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GEORAI
|
MH-18-002-368-001/191
(WADGAON DHOK)
|
1818002000NRG24210120241200137
|
12/02/2024
|
KHADE RAMESH SHITARAM
|
1818002WL055850
|
KHADE RAMESH SHITARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GEORAI
|
MH-18-002-368-001/191
(WADGAON DHOK)
|
1818002000NRG24060220241236429
|
12/02/2024
|
KHADE RAMESH SHITARAM
|
1818002WL057811
|
KHADE RAMESH SHITARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GEORAI
|
MH-18-002-368-001/205
(WADGAON DHOK)
|
1818002000NRG24060220241236430
|
12/02/2024
|
DHAKNE MAHADEV BABASAHEB
|
1818002WL057811
|
DHAKNE MAHADEV BABASAHEB
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435234
|
|
Mr. MAHADEV BABASAHEB DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GEORAI
|
MH-18-002-368-001/205
(WADGAON DHOK)
|
1818002000NRG24210120241200138
|
12/02/2024
|
DHAKNE MAHADEV BABASAHEB
|
1818002WL055850
|
DHAKNE MAHADEV BABASAHEB
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435235
|
|
Mr. MAHADEV BABASAHEB DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GEORAI
|
MH-18-002-368-001/211
(WADGAON DHOK)
|
1818002000NRG24060220241236489
|
12/02/2024
|
DHAKNE JAYASHRI KRUSHNA
|
1818002WL057812
|
DHAKNE JAYASHRI KRUSHNA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436647
|
|
Mrs. JAYSHRI KRISHNA DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GEORAI
|
MH-18-002-368-001/211
(WADGAON DHOK)
|
1818002000NRG24060220241236490
|
12/02/2024
|
DHAKNE JAYASHRI KRUSHNA
|
1818002WL057812
|
DHAKNE JAYASHRI KRUSHNA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436648
|
|
Mrs. JAYSHRI KRISHNA DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GEORAI
|
MH-18-002-368-001/212
(WADGAON DHOK)
|
1818002000NRG24060220241236339
|
12/02/2024
|
GITE RANJANA RAMNATH
|
1818002WL057810
|
GITE RANJANA RAMNATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436013
|
|
Mrs. RANJANA RAMNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GEORAI
|
MH-18-002-368-001/215
(WADGAON DHOK)
|
1818002000NRG24060220241236491
|
12/02/2024
|
DHAKNE RAMKAVAR SHAHADEV
|
1818002WL057812
|
DHAKNE RAMKAVAR SHAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436646
|
|
Mrs. RAMKAVAR SHAHADEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GEORAI
|
MH-18-002-368-001/215
(WADGAON DHOK)
|
1818002000NRG24060220241236493
|
12/02/2024
|
DHAKNE RAMKAVAR SHAHADEV
|
1818002WL057812
|
DHAKNE RAMKAVAR SHAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436645
|
|
Mrs. RAMKAVAR SHAHADEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GEORAI
|
MH-18-002-368-001/225
(WADGAON DHOK)
|
1818002000NRG24060220241236495
|
12/02/2024
|
DHAKNE PANDRINATH SAHEBRAO
|
1818002WL057812
|
DHAKNE PANDRINATH SAHEBRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436644
|
|
Mr. PANDHARINATH SAHEBRAO DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GEORAI
|
MH-18-002-368-001/225
(WADGAON DHOK)
|
1818002000NRG24060220241236497
|
12/02/2024
|
DHAKNE PANDRINATH SAHEBRAO
|
1818002WL057812
|
DHAKNE PANDRINATH SAHEBRAO
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436643
|
|
Mr. PANDHARINATH SAHEBRAO DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GEORAI
|
MH-18-002-368-001/225
(WADGAON DHOK)
|
1818002000NRG24220120241202546
|
12/02/2024
|
DHAKNE PANDRINATH SAHEBRAO
|
1818002WL055967
|
DHAKNE PANDRINATH SAHEBRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436642
|
|
Mr. PANDHARINATH SAHEBRAO DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GEORAI
|
MH-18-002-368-001/225
(WADGAON DHOK)
|
1818002000NRG24220120241202547
|
12/02/2024
|
DHAKNE SANGITA PANDRINATH
|
1818002WL055967
|
DHAKNE SANGITA PANDRINATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435951
|
|
Mrs. SANGITA PANDHARINATH DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GEORAI
|
MH-18-002-368-001/225
(WADGAON DHOK)
|
1818002000NRG24060220241236498
|
12/02/2024
|
DHAKNE SANGITA PANDRINATH
|
1818002WL057812
|
DHAKNE SANGITA PANDRINATH
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435845
|
|
Mrs. SANGITA PANDHARINATH DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GEORAI
|
MH-18-002-368-001/225
(WADGAON DHOK)
|
1818002000NRG24060220241236496
|
12/02/2024
|
DHAKNE SANGITA PANDRINATH
|
1818002WL057812
|
DHAKNE SANGITA PANDRINATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435950
|
|
Mrs. SANGITA PANDHARINATH DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GEORAI
|
MH-18-002-368-001/228
(WADGAON DHOK)
|
1818002000NRG24060220241236501
|
12/02/2024
|
BHABAD ARUNA SHIVAJI
|
1818002WL057812
|
BHABAD ARUNA SHIVAJI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435229
|
|
Mrs. ARUNA SHIVAJI BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GEORAI
|
MH-18-002-368-001/228
(WADGAON DHOK)
|
1818002000NRG24060220241236504
|
12/02/2024
|
BHABAD ARUNA SHIVAJI
|
1818002WL057812
|
BHABAD ARUNA SHIVAJI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435230
|
|
Mrs. ARUNA SHIVAJI BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GEORAI
|
MH-18-002-368-001/228
(WADGAON DHOK)
|
1818002000NRG24220120241202550
|
12/02/2024
|
BHABAD ARUNA SHIVAJI
|
1818002WL055967
|
BHABAD ARUNA SHIVAJI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435231
|
|
Mrs. ARUNA SHIVAJI BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GEORAI
|
MH-18-002-368-001/228
(WADGAON DHOK)
|
1818002000NRG24220120241202548
|
12/02/2024
|
BHABAD RAMA JIJABA
|
1818002WL055967
|
BHABAD RAMA JIJABA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435257
|
|
Mr. RAMA JIJABA BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GEORAI
|
MH-18-002-368-001/228
(WADGAON DHOK)
|
1818002000NRG24060220241236502
|
12/02/2024
|
BHABAD RAMA JIJABA
|
1818002WL057812
|
BHABAD RAMA JIJABA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435256
|
|
Mr. RAMA JIJABA BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GEORAI
|
MH-18-002-368-001/228
(WADGAON DHOK)
|
1818002000NRG24060220241236499
|
12/02/2024
|
BHABAD RAMA JIJABA
|
1818002WL057812
|
BHABAD RAMA JIJABA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435255
|
|
Mr. RAMA JIJABA BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GEORAI
|
MH-18-002-368-001/228
(WADGAON DHOK)
|
1818002000NRG24060220241236500
|
12/02/2024
|
BHABAD SIMA RAMA
|
1818002WL057812
|
BHABAD SIMA RAMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435237
|
|
Mrs. SIMA RAMA BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GEORAI
|
MH-18-002-368-001/228
(WADGAON DHOK)
|
1818002000NRG24060220241236503
|
12/02/2024
|
BHABAD SIMA RAMA
|
1818002WL057812
|
BHABAD SIMA RAMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435236
|
|
Mrs. SIMA RAMA BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GEORAI
|
MH-18-002-368-001/228
(WADGAON DHOK)
|
1818002000NRG24220120241202549
|
12/02/2024
|
BHABAD SIMA RAMA
|
1818002WL055967
|
BHABAD SIMA RAMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435238
|
|
Mrs. SIMA RAMA BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GEORAI
|
MH-18-002-368-001/233
(WADGAON DHOK)
|
1818002000NRG24220120241202552
|
12/02/2024
|
BORDE NANDABAI SAKHARAM
|
1818002WL055967
|
BORDE NANDABAI SAKHARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436693
|
|
Mrs. NANDA SAKHARAM BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GEORAI
|
MH-18-002-368-001/233
(WADGAON DHOK)
|
1818002000NRG24060220241236506
|
12/02/2024
|
BORDE NANDABAI SAKHARAM
|
1818002WL057812
|
BORDE NANDABAI SAKHARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436691
|
|
Mrs. NANDA SAKHARAM BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GEORAI
|
MH-18-002-368-001/233
(WADGAON DHOK)
|
1818002000NRG24060220241236508
|
12/02/2024
|
BORDE NANDABAI SAKHARAM
|
1818002WL057812
|
BORDE NANDABAI SAKHARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436692
|
|
Mrs. NANDA SAKHARAM BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GEORAI
|
MH-18-002-368-001/233
(WADGAON DHOK)
|
1818002000NRG24060220241236507
|
12/02/2024
|
BORDE SAKHARAM PANDURANG
|
1818002WL057812
|
BORDE SAKHARAM PANDURANG
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240434697
|
|
Mr. SAKHARAM PANDURANG BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GEORAI
|
MH-18-002-368-001/233
(WADGAON DHOK)
|
1818002000NRG24060220241236505
|
12/02/2024
|
BORDE SAKHARAM PANDURANG
|
1818002WL057812
|
BORDE SAKHARAM PANDURANG
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434698
|
|
Mr. SAKHARAM PANDURANG BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GEORAI
|
MH-18-002-368-001/233
(WADGAON DHOK)
|
1818002000NRG24220120241202551
|
12/02/2024
|
BORDE SAKHARAM PANDURANG
|
1818002WL055967
|
BORDE SAKHARAM PANDURANG
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434699
|
|
Mr. SAKHARAM PANDURANG BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GEORAI
|
MH-18-002-368-001/238
(WADGAON DHOK)
|
1818002000NRG24060220241236510
|
12/02/2024
|
BHABAD PUSHPA RAJABHAU
|
1818002WL057812
|
BHABAD PUSHPA RAJABHAU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435865
|
|
Mrs. PUSHPA RAJABHAU BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GEORAI
|
MH-18-002-368-001/238
(WADGAON DHOK)
|
1818002000NRG24060220241236512
|
12/02/2024
|
BHABAD PUSHPA RAJABHAU
|
1818002WL057812
|
BHABAD PUSHPA RAJABHAU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435864
|
|
Mrs. PUSHPA RAJABHAU BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GEORAI
|
MH-18-002-368-001/238
(WADGAON DHOK)
|
1818002000NRG24060220241236511
|
12/02/2024
|
BHABAD RAJABHAU KASHINATH
|
1818002WL057812
|
BHABAD RAJABHAU KASHINATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435863
|
|
Mr. RAJABHAU KASHINATH BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GEORAI
|
MH-18-002-368-001/238
(WADGAON DHOK)
|
1818002000NRG24060220241236509
|
12/02/2024
|
BHABAD RAJABHAU KASHINATH
|
1818002WL057812
|
BHABAD RAJABHAU KASHINATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435862
|
|
Mr. RAJABHAU KASHINATH BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GEORAI
|
MH-18-002-368-001/246
(WADGAON DHOK)
|
1818002000NRG24060220241236431
|
12/02/2024
|
RAKHUNDE BABASAHEB VITTOBA
|
1818002WL057811
|
RAKHUNDE BABASAHEB VITTOBA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436065
|
|
RAKHUNDE BABASAHEB VITHOBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
82
|
GEORAI
|
MH-18-002-368-001/246
(WADGAON DHOK)
|
1818002000NRG24210120241200139
|
12/02/2024
|
RAKHUNDE BABASAHEB VITTOBA
|
1818002WL055850
|
RAKHUNDE BABASAHEB VITTOBA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436066
|
|
RAKHUNDE BABASAHEB VITHOBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
83
|
GEORAI
|
MH-18-002-368-001/246
(WADGAON DHOK)
|
1818002000NRG24210120241200141
|
12/02/2024
|
RAKHUNDE KRISHNA BABASAHEB
|
1818002WL055850
|
RAKHUNDE KRISHNA BABASAHEB
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436069
|
|
RAKHUNDE KRUSHNA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GEORAI
|
MH-18-002-368-001/246
(WADGAON DHOK)
|
1818002000NRG24060220241236433
|
12/02/2024
|
RAKHUNDE KRISHNA BABASAHEB
|
1818002WL057811
|
RAKHUNDE KRISHNA BABASAHEB
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436070
|
|
RAKHUNDE KRUSHNA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-368-001/246
(WADGAON DHOK)
|
1818002000NRG24060220241236432
|
12/02/2024
|
RAKHUNDEMANDA BABASAHEB
|
1818002WL057811
|
RAKHUNDEMANDA BABASAHEB
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435929
|
|
Mrs. Mandabai Babasaheb Rakhunede
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GEORAI
|
MH-18-002-368-001/246
(WADGAON DHOK)
|
1818002000NRG24210120241200140
|
12/02/2024
|
RAKHUNDEMANDA BABASAHEB
|
1818002WL055850
|
RAKHUNDEMANDA BABASAHEB
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435930
|
|
Mrs. Mandabai Babasaheb Rakhunede
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GEORAI
|
MH-18-002-368-001/254
(WADGAON DHOK)
|
1818002000NRG24060220241236514
|
12/02/2024
|
KADRE RAVINDRA VILASRAO
|
1818002WL057812
|
KADRE RAVINDRA VILASRAO
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435221
|
|
Mr. KADARE RAVINDRA VILASRAV
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GEORAI
|
MH-18-002-368-001/254
(WADGAON DHOK)
|
1818002000NRG24060220241236516
|
12/02/2024
|
KADRE RAVINDRA VILASRAO
|
1818002WL057812
|
KADRE RAVINDRA VILASRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435220
|
|
Mr. KADARE RAVINDRA VILASRAV
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GEORAI
|
MH-18-002-368-001/254
(WADGAON DHOK)
|
1818002000NRG24220120241202556
|
12/02/2024
|
KADRE RAVINDRA VILASRAO
|
1818002WL055967
|
KADRE RAVINDRA VILASRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435222
|
|
Mr. KADARE RAVINDRA VILASRAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GEORAI
|
MH-18-002-368-001/254
(WADGAON DHOK)
|
1818002000NRG24220120241202555
|
12/02/2024
|
KADRE SANDIPAN VILASRAO
|
1818002WL055967
|
KADRE SANDIPAN VILASRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436052
|
|
SANDIPAN VILAS KADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GEORAI
|
MH-18-002-368-001/254
(WADGAON DHOK)
|
1818002000NRG24060220241236515
|
12/02/2024
|
KADRE SANDIPAN VILASRAO
|
1818002WL057812
|
KADRE SANDIPAN VILASRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436051
|
|
SANDIPAN VILAS KADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GEORAI
|
MH-18-002-368-001/254
(WADGAON DHOK)
|
1818002000NRG24060220241236513
|
12/02/2024
|
KADRE SANDIPAN VILASRAO
|
1818002WL057812
|
KADRE SANDIPAN VILASRAO
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436050
|
|
SANDIPAN VILAS KADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GEORAI
|
MH-18-002-368-001/257
(WADGAON DHOK)
|
1818002000NRG24060220241236434
|
12/02/2024
|
PADINT NAMDEV SAKHARAM
|
1818002WL057811
|
PADINT NAMDEV SAKHARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436675
|
|
PANDIT NAMDEV SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GEORAI
|
MH-18-002-368-001/257
(WADGAON DHOK)
|
1818002000NRG24210120241200142
|
12/02/2024
|
PADINT NAMDEV SAKHARAM
|
1818002WL055850
|
PADINT NAMDEV SAKHARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436674
|
|
PANDIT NAMDEV SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GEORAI
|
MH-18-002-368-001/257
(WADGAON DHOK)
|
1818002000NRG24210120241200143
|
12/02/2024
|
PADINT RATNMALA NAMDEV
|
1818002WL055850
|
PADINT RATNMALA NAMDEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435842
|
|
Mrs. RATNAMALA NAMDEV PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GEORAI
|
MH-18-002-368-001/257
(WADGAON DHOK)
|
1818002000NRG24060220241236435
|
12/02/2024
|
PADINT RATNMALA NAMDEV
|
1818002WL057811
|
PADINT RATNMALA NAMDEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435841
|
|
Mrs. RATNAMALA NAMDEV PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GEORAI
|
MH-18-002-368-001/262
(WADGAON DHOK)
|
1818002000NRG24060220241236340
|
12/02/2024
|
KEKAN MUKTABAI JALINDAR
|
1818002WL057810
|
KEKAN MUKTABAI JALINDAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436071
|
|
Mrs. MUKTABAI JALINDAR KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GEORAI
|
MH-18-002-368-001/262
(WADGAON DHOK)
|
1818002000NRG24060220241236341
|
12/02/2024
|
KEKAN MUKTABAI JALINDAR
|
1818002WL057810
|
KEKAN MUKTABAI JALINDAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436072
|
|
Mrs. MUKTABAI JALINDAR KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GEORAI
|
MH-18-002-368-001/262
(WADGAON DHOK)
|
1818002000NRG24210120241200144
|
12/02/2024
|
KEKAN MUKTABAI JALINDAR
|
1818002WL055850
|
KEKAN MUKTABAI JALINDAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436073
|
|
Mrs. MUKTABAI JALINDAR KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GEORAI
|
MH-18-002-368-001/272
(WADGAON DHOK)
|
1818002000NRG24210120241200145
|
12/02/2024
|
SAVANT AMBADAS BHAGWAN
|
1818002WL055850
|
SAVANT AMBADAS BHAGWAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435819
|
|
AMBADAS BHAGWAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GEORAI
|
MH-18-002-368-001/272
(WADGAON DHOK)
|
1818002000NRG24060220241236436
|
12/02/2024
|
SAVANT AMBADAS BHAGWAN
|
1818002WL057811
|
SAVANT AMBADAS BHAGWAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435818
|
|
AMBADAS BHAGWAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GEORAI
|
MH-18-002-368-001/272
(WADGAON DHOK)
|
1818002000NRG24060220241236437
|
12/02/2024
|
SAVANT SUVARNA AMBADAS
|
1818002WL057811
|
SAVANT SUVARNA AMBADAS
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436671
|
|
Mrs. SUVARNA AMBADAS SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GEORAI
|
MH-18-002-368-001/272
(WADGAON DHOK)
|
1818002000NRG24210120241200146
|
12/02/2024
|
SAVANT SUVARNA AMBADAS
|
1818002WL055850
|
SAVANT SUVARNA AMBADAS
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435228
|
|
Mrs. SUVARNA AMBADAS SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GEORAI
|
MH-18-002-368-001/277
(WADGAON DHOK)
|
1818002000NRG24210120241200147
|
12/02/2024
|
KADRE VISHNU MAROTI
|
1818002WL055850
|
KADRE VISHNU MAROTI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436035
|
|
Mr. VISHNU MAROTI KADARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GEORAI
|
MH-18-002-368-001/277
(WADGAON DHOK)
|
1818002000NRG24060220241236438
|
12/02/2024
|
KADRE VISHNU MAROTI
|
1818002WL057811
|
KADRE VISHNU MAROTI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436036
|
|
Mr. VISHNU MAROTI KADARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GEORAI
|
MH-18-002-368-001/283
(WADGAON DHOK)
|
1818002000NRG24060220241236517
|
12/02/2024
|
BARGAJE DHARMA NIVARTI
|
1818002WL057812
|
BARGAJE DHARMA NIVARTI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434608
|
|
Mr. DHARMRAJ NIVRUTTI BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GEORAI
|
MH-18-002-368-001/283
(WADGAON DHOK)
|
1818002000NRG24060220241236519
|
12/02/2024
|
BARGAJE DHARMA NIVARTI
|
1818002WL057812
|
BARGAJE DHARMA NIVARTI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434607
|
|
Mr. DHARMRAJ NIVRUTTI BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GEORAI
|
MH-18-002-368-001/283
(WADGAON DHOK)
|
1818002000NRG24220120241202557
|
12/02/2024
|
BARGAJE DHARMA NIVARTI
|
1818002WL055967
|
BARGAJE DHARMA NIVARTI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434609
|
|
Mr. DHARMRAJ NIVRUTTI BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GEORAI
|
MH-18-002-368-001/283
(WADGAON DHOK)
|
1818002000NRG24220120241202558
|
12/02/2024
|
BARGAJE VIMALBAI DHARMA
|
1818002WL055967
|
BARGAJE VIMALBAI DHARMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434604
|
|
Mrs. VIMALBAI DHARMRAJ BARAGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GEORAI
|
MH-18-002-368-001/283
(WADGAON DHOK)
|
1818002000NRG24060220241236520
|
12/02/2024
|
BARGAJE VIMALBAI DHARMA
|
1818002WL057812
|
BARGAJE VIMALBAI DHARMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434606
|
|
Mrs. VIMALBAI DHARMRAJ BARAGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GEORAI
|
MH-18-002-368-001/283
(WADGAON DHOK)
|
1818002000NRG24060220241236518
|
12/02/2024
|
BARGAJE VIMALBAI DHARMA
|
1818002WL057812
|
BARGAJE VIMALBAI DHARMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434605
|
|
Mrs. VIMALBAI DHARMRAJ BARAGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GEORAI
|
MH-18-002-368-001/289
(WADGAON DHOK)
|
1818002000NRG24060220241236522
|
12/02/2024
|
DHOK DIPIKA PRALAD
|
1818002WL057812
|
DHOK DIPIKA PRALAD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435884
|
|
Mrs. DIPIKA PRALHAD DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GEORAI
|
MH-18-002-368-001/289
(WADGAON DHOK)
|
1818002000NRG24060220241236524
|
12/02/2024
|
DHOK DIPIKA PRALAD
|
1818002WL057812
|
DHOK DIPIKA PRALAD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435883
|
|
Mrs. DIPIKA PRALHAD DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GEORAI
|
MH-18-002-368-001/289
(WADGAON DHOK)
|
1818002000NRG24220120241202560
|
12/02/2024
|
DHOK DIPIKA PRALAD
|
1818002WL055967
|
DHOK DIPIKA PRALAD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435885
|
|
Mrs. DIPIKA PRALHAD DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GEORAI
|
MH-18-002-368-001/289
(WADGAON DHOK)
|
1818002000NRG24220120241202559
|
12/02/2024
|
DHOK PRALAD RUSTUM
|
1818002WL055967
|
DHOK PRALAD RUSTUM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435886
|
|
Mr. PRALHAD RUSTUM DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GEORAI
|
MH-18-002-368-001/289
(WADGAON DHOK)
|
1818002000NRG24060220241236523
|
12/02/2024
|
DHOK PRALAD RUSTUM
|
1818002WL057812
|
DHOK PRALAD RUSTUM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435887
|
|
Mr. PRALHAD RUSTUM DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GEORAI
|
MH-18-002-368-001/289
(WADGAON DHOK)
|
1818002000NRG24060220241236521
|
12/02/2024
|
DHOK PRALAD RUSTUM
|
1818002WL057812
|
DHOK PRALAD RUSTUM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435888
|
|
Mr. PRALHAD RUSTUM DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GEORAI
|
MH-18-002-368-001/294
(WADGAON DHOK)
|
1818002000NRG24060220241236439
|
12/02/2024
|
GARJE NAMDEV TUKARAM
|
1818002WL057811
|
GARJE NAMDEV TUKARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436012
|
|
Mr. NAMDEV TUKARAM GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GEORAI
|
MH-18-002-368-001/294
(WADGAON DHOK)
|
1818002000NRG24210120241200149
|
12/02/2024
|
GARJE NAMDEV TUKARAM
|
1818002WL055850
|
GARJE NAMDEV TUKARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436011
|
|
Mr. NAMDEV TUKARAM GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GEORAI
|
MH-18-002-368-001/294
(WADGAON DHOK)
|
1818002000NRG24210120241200150
|
12/02/2024
|
GARJE RADHABAI NAMDEV
|
1818002WL055850
|
GARJE RADHABAI NAMDEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435251
|
|
Mrs. RADHA NAMDEV GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GEORAI
|
MH-18-002-368-001/294
(WADGAON DHOK)
|
1818002000NRG24060220241236440
|
12/02/2024
|
GARJE RADHABAI NAMDEV
|
1818002WL057811
|
GARJE RADHABAI NAMDEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435252
|
|
Mrs. RADHA NAMDEV GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GEORAI
|
MH-18-002-368-001/302
(WADGAON DHOK)
|
1818002000NRG24060220241236526
|
12/02/2024
|
DARADE CHAYA DINKAR
|
1818002WL057812
|
DARADE CHAYA DINKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436049
|
|
Mrs. CHAYA DINKAR DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GEORAI
|
MH-18-002-368-001/302
(WADGAON DHOK)
|
1818002000NRG24060220241236528
|
12/02/2024
|
DARADE CHAYA DINKAR
|
1818002WL057812
|
DARADE CHAYA DINKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436048
|
|
Mrs. CHAYA DINKAR DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GEORAI
|
MH-18-002-368-001/302
(WADGAON DHOK)
|
1818002000NRG24060220241236527
|
12/02/2024
|
DARADE DINKAR GAHININATH
|
1818002WL057812
|
DARADE DINKAR GAHININATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435823
|
|
Mr. DINKAR GAHININATH DRADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GEORAI
|
MH-18-002-368-001/302
(WADGAON DHOK)
|
1818002000NRG24060220241236525
|
12/02/2024
|
DARADE DINKAR GAHININATH
|
1818002WL057812
|
DARADE DINKAR GAHININATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435822
|
|
Mr. DINKAR GAHININATH DRADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GEORAI
|
MH-18-002-368-001/304
(WADGAON DHOK)
|
1818002000NRG24060220241236529
|
12/02/2024
|
DHAKNE SUNITA PRAMESHWAR
|
1818002WL057812
|
DHAKNE SUNITA PRAMESHWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436678
|
|
Mrs. SUNITA PARMESHWAR DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GEORAI
|
MH-18-002-368-001/304
(WADGAON DHOK)
|
1818002000NRG24060220241236530
|
12/02/2024
|
DHAKNE SUNITA PRAMESHWAR
|
1818002WL057812
|
DHAKNE SUNITA PRAMESHWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436679
|
|
Mrs. SUNITA PARMESHWAR DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GEORAI
|
MH-18-002-368-001/307
(WADGAON DHOK)
|
1818002000NRG24060220241236532
|
12/02/2024
|
SOSE SULBHA NITIN
|
1818002WL057812
|
SOSE SULBHA NITIN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435905
|
|
Mrs. Sulbha Nitin Sose
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GEORAI
|
MH-18-002-368-001/307
(WADGAON DHOK)
|
1818002000NRG24060220241236534
|
12/02/2024
|
SOSE SULBHA NITIN
|
1818002WL057812
|
SOSE SULBHA NITIN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435904
|
|
Mrs. Sulbha Nitin Sose
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GEORAI
|
MH-18-002-368-001/311
(WADGAON DHOK)
|
1818002000NRG24060220241236347
|
12/02/2024
|
CHATE RESHMA MAHESH
|
1818002WL057810
|
CHATE RESHMA MAHESH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435982
|
|
Mrs. RESHMA MAHESH CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GEORAI
|
MH-18-002-368-001/311
(WADGAON DHOK)
|
1818002000NRG24210120241200152
|
12/02/2024
|
CHATE RESHMA MAHESH
|
1818002WL055850
|
CHATE RESHMA MAHESH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435981
|
|
Mrs. RESHMA MAHESH CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GEORAI
|
MH-18-002-368-001/315
(WADGAON DHOK)
|
1818002000NRG24210120241200154
|
12/02/2024
|
SAYYED PARVIN SAMSHODDIN
|
1818002WL055850
|
SAYYED PARVIN SAMSHODDIN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435849
|
|
Mrs. PARVIN SAMIR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GEORAI
|
MH-18-002-368-001/315
(WADGAON DHOK)
|
1818002000NRG24060220241236442
|
12/02/2024
|
SAYYED PARVIN SAMSHODDIN
|
1818002WL057811
|
SAYYED PARVIN SAMSHODDIN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436005
|
|
Mrs. PARVIN SAMIR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GEORAI
|
MH-18-002-368-001/315
(WADGAON DHOK)
|
1818002000NRG24060220241236441
|
12/02/2024
|
SAYYED SHAMSODDIN MAHEUD
|
1818002WL057811
|
SAYYED SHAMSODDIN MAHEUD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436008
|
|
Mr. SAYYAD SHAMIR MAEHEMUD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GEORAI
|
MH-18-002-368-001/315
(WADGAON DHOK)
|
1818002000NRG24210120241200153
|
12/02/2024
|
SAYYED SHAMSODDIN MAHEUD
|
1818002WL055850
|
SAYYED SHAMSODDIN MAHEUD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436009
|
|
Mr. SAYYAD SHAMIR MAEHEMUD
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GEORAI
|
MH-18-002-368-001/319
(WADGAON DHOK)
|
1818002000NRG24210120241200155
|
12/02/2024
|
DHAKNE MUGAJI PANDHARINATH
|
1818002WL055850
|
DHAKNE MUGAJI PANDHARINATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436006
|
|
Mr. MUGAJI PANDHARINATH DDHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GEORAI
|
MH-18-002-368-001/319
(WADGAON DHOK)
|
1818002000NRG24060220241236443
|
12/02/2024
|
DHAKNE MUGAJI PANDHARINATH
|
1818002WL057811
|
DHAKNE MUGAJI PANDHARINATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436007
|
|
Mr. MUGAJI PANDHARINATH DDHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GEORAI
|
MH-18-002-368-001/319
(WADGAON DHOK)
|
1818002000NRG24060220241236444
|
12/02/2024
|
DHAKNE PARVATI MUGAJI
|
1818002WL057811
|
DHAKNE PARVATI MUGAJI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436024
|
|
Mrs. PARVATI MUGAJI DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GEORAI
|
MH-18-002-368-001/319
(WADGAON DHOK)
|
1818002000NRG24210120241200156
|
12/02/2024
|
DHAKNE PARVATI MUGAJI
|
1818002WL055850
|
DHAKNE PARVATI MUGAJI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436025
|
|
Mrs. PARVATI MUGAJI DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GEORAI
|
MH-18-002-368-001/320
(WADGAON DHOK)
|
1818002000NRG24210120241200157
|
12/02/2024
|
DHAKNE PUSHPA NANASAHEB
|
1818002WL055850
|
DHAKNE PUSHPA NANASAHEB
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435989
|
|
Mrs. Pushpa Nanasaheb Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GEORAI
|
MH-18-002-368-001/320
(WADGAON DHOK)
|
1818002000NRG24060220241236445
|
12/02/2024
|
DHAKNE PUSHPA NANASAHEB
|
1818002WL057811
|
DHAKNE PUSHPA NANASAHEB
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435988
|
|
Mrs. Pushpa Nanasaheb Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GEORAI
|
MH-18-002-368-001/320
(WADGAON DHOK)
|
1818002000NRG24060220241236446
|
12/02/2024
|
VISHAL NANASAHEB DHAKANE
|
1818002WL057811
|
VISHAL NANASAHEB DHAKANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435910
|
|
VISHAL NANASAHEB DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GEORAI
|
MH-18-002-368-001/320
(WADGAON DHOK)
|
1818002000NRG24210120241200158
|
12/02/2024
|
VISHAL NANASAHEB DHAKANE
|
1818002WL055850
|
VISHAL NANASAHEB DHAKANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435909
|
|
VISHAL NANASAHEB DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GEORAI
|
MH-18-002-368-001/322
(WADGAON DHOK)
|
1818002000NRG24210120241200160
|
12/02/2024
|
DHAKNE DWARKA PRAKASH
|
1818002WL055850
|
DHAKNE DWARKA PRAKASH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435986
|
|
Mrs. DVRAKA PRAKASH DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GEORAI
|
MH-18-002-368-001/322
(WADGAON DHOK)
|
1818002000NRG24060220241236448
|
12/02/2024
|
DHAKNE DWARKA PRAKASH
|
1818002WL057811
|
DHAKNE DWARKA PRAKASH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435985
|
|
Mrs. DVRAKA PRAKASH DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GEORAI
|
MH-18-002-368-001/322
(WADGAON DHOK)
|
1818002000NRG24060220241236447
|
12/02/2024
|
DHAKNE PRAKASH TULSHIRAM
|
1818002WL057811
|
DHAKNE PRAKASH TULSHIRAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435814
|
|
Mr. PRAKASH TULSHIRAM DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GEORAI
|
MH-18-002-368-001/322
(WADGAON DHOK)
|
1818002000NRG24210120241200159
|
12/02/2024
|
DHAKNE PRAKASH TULSHIRAM
|
1818002WL055850
|
DHAKNE PRAKASH TULSHIRAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435815
|
|
Mr. PRAKASH TULSHIRAM DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GEORAI
|
MH-18-002-368-001/324
(WADGAON DHOK)
|
1818002000NRG24060220241236535
|
12/02/2024
|
GHODKE KAUSHALYASHIVAJI
|
1818002WL057812
|
GHODKE KAUSHALYASHIVAJI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435232
|
|
Mrs. KAUSALYA SHIVAJI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GEORAI
|
MH-18-002-368-001/324
(WADGAON DHOK)
|
1818002000NRG24060220241236537
|
12/02/2024
|
GHODKE KAUSHALYASHIVAJI
|
1818002WL057812
|
GHODKE KAUSHALYASHIVAJI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435233
|
|
Mrs. KAUSALYA SHIVAJI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GEORAI
|
MH-18-002-368-001/324
(WADGAON DHOK)
|
1818002000NRG24060220241236538
|
12/02/2024
|
GHODKE SUDARSHAN SHIVAJI
|
1818002WL057812
|
GHODKE SUDARSHAN SHIVAJI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435253
|
|
Mr. SUDARSHAN SHIVAJI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GEORAI
|
MH-18-002-368-001/324
(WADGAON DHOK)
|
1818002000NRG24060220241236536
|
12/02/2024
|
GHODKE SUDARSHAN SHIVAJI
|
1818002WL057812
|
GHODKE SUDARSHAN SHIVAJI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435254
|
|
Mr. SUDARSHAN SHIVAJI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GEORAI
|
MH-18-002-368-001/328
(WADGAON DHOK)
|
1818002000NRG24060220241236450
|
12/02/2024
|
KADRE JYOTI GORAKSH
|
1818002WL057811
|
KADRE JYOTI GORAKSH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435337
|
|
Miss. Jyoti Goraksh Kadare
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GEORAI
|
MH-18-002-368-001/328
(WADGAON DHOK)
|
1818002000NRG24210120241200162
|
12/02/2024
|
KADRE JYOTI GORAKSH
|
1818002WL055850
|
KADRE JYOTI GORAKSH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435336
|
|
Miss. Jyoti Goraksh Kadare
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GEORAI
|
MH-18-002-368-001/330
(WADGAON DHOK)
|
1818002000NRG24060220241236539
|
12/02/2024
|
DHAKNE MUKTABAI ARJUN
|
1818002WL057812
|
DHAKNE MUKTABAI ARJUN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434601
|
|
Mrs. MUKTABAI ARJUN DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GEORAI
|
MH-18-002-368-001/330
(WADGAON DHOK)
|
1818002000NRG24060220241236541
|
12/02/2024
|
DHAKNE MUKTABAI ARJUN
|
1818002WL057812
|
DHAKNE MUKTABAI ARJUN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434602
|
|
Mrs. MUKTABAI ARJUN DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GEORAI
|
MH-18-002-368-001/330
(WADGAON DHOK)
|
1818002000NRG24220120241202561
|
12/02/2024
|
DHAKNE MUKTABAI ARJUN
|
1818002WL055967
|
DHAKNE MUKTABAI ARJUN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434603
|
|
Mrs. MUKTABAI ARJUN DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GEORAI
|
MH-18-002-368-001/330
(WADGAON DHOK)
|
1818002000NRG24220120241202562
|
12/02/2024
|
DHAKNE VIDHYA GOPAL
|
1818002WL055967
|
DHAKNE VIDHYA GOPAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435928
|
|
Mrs. VIDHYA GOPAL DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GEORAI
|
MH-18-002-368-001/330
(WADGAON DHOK)
|
1818002000NRG24060220241236542
|
12/02/2024
|
DHAKNE VIDHYA GOPAL
|
1818002WL057812
|
DHAKNE VIDHYA GOPAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435926
|
|
Mrs. VIDHYA GOPAL DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GEORAI
|
MH-18-002-368-001/330
(WADGAON DHOK)
|
1818002000NRG24060220241236540
|
12/02/2024
|
DHAKNE VIDHYA GOPAL
|
1818002WL057812
|
DHAKNE VIDHYA GOPAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435927
|
|
Mrs. VIDHYA GOPAL DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GEORAI
|
MH-18-002-368-001/332
(WADGAON DHOK)
|
1818002000NRG24060220241236348
|
12/02/2024
|
KEKAN SUDARSHAN SHAHADEV
|
1818002WL057810
|
KEKAN SUDARSHAN SHAHADEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435239
|
|
KEKAN SUDARSHAN SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GEORAI
|
MH-18-002-368-001/332
(WADGAON DHOK)
|
1818002000NRG24060220241236349
|
12/02/2024
|
KEKAN SUDARSHAN SHAHADEV
|
1818002WL057810
|
KEKAN SUDARSHAN SHAHADEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435240
|
|
KEKAN SUDARSHAN SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-368-001/332
(WADGAON DHOK)
|
1818002000NRG24210120241200163
|
12/02/2024
|
KEKAN SUDARSHAN SHAHADEV
|
1818002WL055850
|
KEKAN SUDARSHAN SHAHADEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435241
|
|
KEKAN SUDARSHAN SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GEORAI
|
MH-18-002-368-001/333
(WADGAON DHOK)
|
1818002000NRG24210120241200164
|
12/02/2024
|
SUPRIYA UDHAV PANDIT
|
1818002WL055850
|
SUPRIYA UDHAV PANDIT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435921
|
|
MISS SUPRIYA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-368-001/333
(WADGAON DHOK)
|
1818002000NRG24060220241236451
|
12/02/2024
|
SUPRIYA UDHAV PANDIT
|
1818002WL057811
|
SUPRIYA UDHAV PANDIT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435922
|
|
MISS SUPRIYA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-368-001/340
(WADGAON DHOK)
|
1818002000NRG24060220241236543
|
12/02/2024
|
AVILE RANJIT VITHOBA
|
1818002WL057812
|
AVILE RANJIT VITHOBA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435821
|
|
Mr. RANJIT VITHOBA AVILE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GEORAI
|
MH-18-002-368-001/340
(WADGAON DHOK)
|
1818002000NRG24060220241236545
|
12/02/2024
|
AVILE RANJIT VITHOBA
|
1818002WL057812
|
AVILE RANJIT VITHOBA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435820
|
|
Mr. RANJIT VITHOBA AVILE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GEORAI
|
MH-18-002-368-001/340
(WADGAON DHOK)
|
1818002000NRG24060220241236546
|
12/02/2024
|
AVILE RUKHMINI RANJIT
|
1818002WL057812
|
AVILE RUKHMINI RANJIT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435844
|
|
RUKMINI RANJIT AVILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GEORAI
|
MH-18-002-368-001/340
(WADGAON DHOK)
|
1818002000NRG24060220241236544
|
12/02/2024
|
AVILE RUKHMINI RANJIT
|
1818002WL057812
|
AVILE RUKHMINI RANJIT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435843
|
|
RUKMINI RANJIT AVILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GEORAI
|
MH-18-002-368-001/349
(WADGAON DHOK)
|
1818002000NRG24060220241236350
|
12/02/2024
|
KADPE RAMESH RAMBHAU
|
1818002WL057810
|
KADPE RAMESH RAMBHAU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436026
|
|
RAMESH RAMBHAU KADPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GEORAI
|
MH-18-002-368-001/349
(WADGAON DHOK)
|
1818002000NRG24060220241236351
|
12/02/2024
|
KADPE RAMESH RAMBHAU
|
1818002WL057810
|
KADPE RAMESH RAMBHAU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436027
|
|
RAMESH RAMBHAU KADPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GEORAI
|
MH-18-002-368-001/349
(WADGAON DHOK)
|
1818002000NRG24210120241200165
|
12/02/2024
|
KADPE RAMESH RAMBHAU
|
1818002WL055850
|
KADPE RAMESH RAMBHAU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436028
|
|
RAMESH RAMBHAU KADPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-368-001/349
(WADGAON DHOK)
|
1818002000NRG24210120241200166
|
12/02/2024
|
KULDIP RAMESH KADPE
|
1818002WL055850
|
KULDIP RAMESH KADPE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435878
|
|
Mr. KULDIP RAMESH KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GEORAI
|
MH-18-002-368-001/349
(WADGAON DHOK)
|
1818002000NRG24060220241236352
|
12/02/2024
|
KULDIP RAMESH KADPE
|
1818002WL057810
|
KULDIP RAMESH KADPE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435879
|
|
Mr. KULDIP RAMESH KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GEORAI
|
MH-18-002-368-001/350
(WADGAON DHOK)
|
1818002000NRG24060220241236353
|
12/02/2024
|
KADPE KAUSHLYA MAHADEV
|
1818002WL057810
|
KADPE KAUSHLYA MAHADEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436015
|
|
Kaushalya Mahadev Kadape
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
GEORAI
|
MH-18-002-368-001/350
(WADGAON DHOK)
|
1818002000NRG24060220241236354
|
12/02/2024
|
KADPE KAUSHLYA MAHADEV
|
1818002WL057810
|
KADPE KAUSHLYA MAHADEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436016
|
|
Kaushalya Mahadev Kadape
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
GEORAI
|
MH-18-002-368-001/350
(WADGAON DHOK)
|
1818002000NRG24210120241200167
|
12/02/2024
|
KADPE KAUSHLYA MAHADEV
|
1818002WL055850
|
KADPE KAUSHLYA MAHADEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436017
|
|
Kaushalya Mahadev Kadape
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
GEORAI
|
MH-18-002-368-001/352
(WADGAON DHOK)
|
1818002000NRG24210120241200168
|
12/02/2024
|
KADPE BABASAHEB RAMBHAU
|
1818002WL055850
|
KADPE BABASAHEB RAMBHAU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435225
|
|
Mr. BABASAHEB RAMBHAU KADAPE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GEORAI
|
MH-18-002-368-001/352
(WADGAON DHOK)
|
1818002000NRG24060220241236355
|
12/02/2024
|
KADPE BABASAHEB RAMBHAU
|
1818002WL057810
|
KADPE BABASAHEB RAMBHAU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435223
|
|
Mr. BABASAHEB RAMBHAU KADAPE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GEORAI
|
MH-18-002-368-001/352
(WADGAON DHOK)
|
1818002000NRG24060220241236357
|
12/02/2024
|
KADPE BABASAHEB RAMBHAU
|
1818002WL057810
|
KADPE BABASAHEB RAMBHAU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435224
|
|
Mr. BABASAHEB RAMBHAU KADAPE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GEORAI
|
MH-18-002-368-001/352
(WADGAON DHOK)
|
1818002000NRG24060220241236358
|
12/02/2024
|
KADPE HAUSABAI BABASAHEB
|
1818002WL057810
|
KADPE HAUSABAI BABASAHEB
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435261
|
|
Mrs. HAUSABAI BABASAHEB KADAPE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GEORAI
|
MH-18-002-368-001/352
(WADGAON DHOK)
|
1818002000NRG24060220241236356
|
12/02/2024
|
KADPE HAUSABAI BABASAHEB
|
1818002WL057810
|
KADPE HAUSABAI BABASAHEB
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435262
|
|
Mrs. HAUSABAI BABASAHEB KADAPE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
GEORAI
|
MH-18-002-368-001/352
(WADGAON DHOK)
|
1818002000NRG24210120241200169
|
12/02/2024
|
KADPE HAUSABAI BABASAHEB
|
1818002WL055850
|
KADPE HAUSABAI BABASAHEB
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435260
|
|
Mrs. HAUSABAI BABASAHEB KADAPE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
GEORAI
|
MH-18-002-368-001/353
(WADGAON DHOK)
|
1818002000NRG24210120241200170
|
12/02/2024
|
KADPE BABAN RAMBHAU
|
1818002WL055850
|
KADPE BABAN RAMBHAU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435967
|
|
KADPE BABAN RAMBHAU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
184
|
GEORAI
|
MH-18-002-368-001/353
(WADGAON DHOK)
|
1818002000NRG24060220241236452
|
12/02/2024
|
KADPE BABAN RAMBHAU
|
1818002WL057811
|
KADPE BABAN RAMBHAU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435968
|
|
KADPE BABAN RAMBHAU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
185
|
GEORAI
|
MH-18-002-368-001/353
(WADGAON DHOK)
|
1818002000NRG24060220241236453
|
12/02/2024
|
KADPE GULBAS BABAN
|
1818002WL057811
|
KADPE GULBAS BABAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435965
|
|
Mrs. GULBASBAI BABANRAO KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GEORAI
|
MH-18-002-368-001/353
(WADGAON DHOK)
|
1818002000NRG24210120241200171
|
12/02/2024
|
KADPE GULBAS BABAN
|
1818002WL055850
|
KADPE GULBAS BABAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435966
|
|
Mrs. GULBASBAI BABANRAO KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GEORAI
|
MH-18-002-368-001/354
(WADGAON DHOK)
|
1818002000NRG24210120241200173
|
12/02/2024
|
NAGARGOJE BABAN BAJIRAO
|
1818002WL055850
|
NAGARGOJE BABAN BAJIRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435999
|
|
Mr. BABAN BAJIRAV NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
GEORAI
|
MH-18-002-368-001/354
(WADGAON DHOK)
|
1818002000NRG24060220241236360
|
12/02/2024
|
NAGARGOJE BABAN BAJIRAO
|
1818002WL057810
|
NAGARGOJE BABAN BAJIRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436000
|
|
Mr. BABAN BAJIRAV NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GEORAI
|
MH-18-002-368-001/354
(WADGAON DHOK)
|
1818002000NRG24060220241236362
|
12/02/2024
|
NAGARGOJE BABAN BAJIRAO
|
1818002WL057810
|
NAGARGOJE BABAN BAJIRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436001
|
|
Mr. BABAN BAJIRAV NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GEORAI
|
MH-18-002-368-001/354
(WADGAON DHOK)
|
1818002000NRG24060220241236361
|
12/02/2024
|
NAGARGOJE SINDHUBAI BABAN
|
1818002WL057810
|
NAGARGOJE SINDHUBAI BABAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436038
|
|
Mrs. SINDHUBAI BABAN NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GEORAI
|
MH-18-002-368-001/354
(WADGAON DHOK)
|
1818002000NRG24060220241236359
|
12/02/2024
|
NAGARGOJE SINDHUBAI BABAN
|
1818002WL057810
|
NAGARGOJE SINDHUBAI BABAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436039
|
|
Mrs. SINDHUBAI BABAN NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GEORAI
|
MH-18-002-368-001/354
(WADGAON DHOK)
|
1818002000NRG24210120241200172
|
12/02/2024
|
NAGARGOJE SINDHUBAI BABAN
|
1818002WL055850
|
NAGARGOJE SINDHUBAI BABAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436040
|
|
Mrs. SINDHUBAI BABAN NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GEORAI
|
MH-18-002-368-001/356
(WADGAON DHOK)
|
1818002000NRG24210120241200175
|
12/02/2024
|
BARGAJE MAHANANDA PARMESHWAR
|
1818002WL055850
|
BARGAJE MAHANANDA PARMESHWAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434643
|
|
Mrs. MAHANANDA PARMESHWAR BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GEORAI
|
MH-18-002-368-001/356
(WADGAON DHOK)
|
1818002000NRG24060220241236364
|
12/02/2024
|
BARGAJE MAHANANDA PARMESHWAR
|
1818002WL057810
|
BARGAJE MAHANANDA PARMESHWAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434644
|
|
Mrs. MAHANANDA PARMESHWAR BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
GEORAI
|
MH-18-002-368-001/356
(WADGAON DHOK)
|
1818002000NRG24060220241236366
|
12/02/2024
|
BARGAJE MAHANANDA PARMESHWAR
|
1818002WL057810
|
BARGAJE MAHANANDA PARMESHWAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434645
|
|
Mrs. MAHANANDA PARMESHWAR BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
GEORAI
|
MH-18-002-368-001/356
(WADGAON DHOK)
|
1818002000NRG24060220241236365
|
12/02/2024
|
BARGAJE PARMESHWAR PANDURANG
|
1818002WL057810
|
BARGAJE PARMESHWAR PANDURANG
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434646
|
|
Mr. PARMESHWAR PANDURANG BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
GEORAI
|
MH-18-002-368-001/356
(WADGAON DHOK)
|
1818002000NRG24060220241236363
|
12/02/2024
|
BARGAJE PARMESHWAR PANDURANG
|
1818002WL057810
|
BARGAJE PARMESHWAR PANDURANG
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434647
|
|
Mr. PARMESHWAR PANDURANG BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GEORAI
|
MH-18-002-368-001/356
(WADGAON DHOK)
|
1818002000NRG24210120241200174
|
12/02/2024
|
BARGAJE PARMESHWAR PANDURANG
|
1818002WL055850
|
BARGAJE PARMESHWAR PANDURANG
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434648
|
|
Mr. PARMESHWAR PANDURANG BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GEORAI
|
MH-18-002-368-001/358
(WADGAON DHOK)
|
1818002000NRG24060220241236547
|
12/02/2024
|
DHAKNE KAILAS SAHEBRAO
|
1818002WL057812
|
DHAKNE KAILAS SAHEBRAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436672
|
|
Mr. KAILAS SAHEBRAO DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
GEORAI
|
MH-18-002-368-001/358
(WADGAON DHOK)
|
1818002000NRG24060220241236548
|
12/02/2024
|
DHAKNE KAILAS SAHEBRAO
|
1818002WL057812
|
DHAKNE KAILAS SAHEBRAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436673
|
|
Mr. KAILAS SAHEBRAO DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
GEORAI
|
MH-18-002-368-001/361
(WADGAON DHOK)
|
1818002000NRG24060220241236455
|
12/02/2024
|
BHARAT MOHAN SOSE
|
1818002WL057811
|
BHARAT MOHAN SOSE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436661
|
|
Mr. BHARAT MOHAN SOSE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GEORAI
|
MH-18-002-368-001/361
(WADGAON DHOK)
|
1818002000NRG24210120241200177
|
12/02/2024
|
BHARAT MOHAN SOSE
|
1818002WL055850
|
BHARAT MOHAN SOSE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436662
|
|
Mr. BHARAT MOHAN SOSE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
GEORAI
|
MH-18-002-368-001/361
(WADGAON DHOK)
|
1818002000NRG24210120241200176
|
12/02/2024
|
SOSE KAUSHALYA MOHAN
|
1818002WL055850
|
SOSE KAUSHALYA MOHAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
GEORAI
|
MH-18-002-368-001/361
(WADGAON DHOK)
|
1818002000NRG24060220241236454
|
12/02/2024
|
SOSE KAUSHALYA MOHAN
|
1818002WL057811
|
SOSE KAUSHALYA MOHAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
GEORAI
|
MH-18-002-368-001/365
(WADGAON DHOK)
|
1818002000NRG24060220241236370
|
12/02/2024
|
NERURKAR GANGUBAI SUNIL
|
1818002WL057810
|
NERURKAR GANGUBAI SUNIL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435244
|
|
Mrs. GANGUBAI SUNIL NEHARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
GEORAI
|
MH-18-002-368-001/365
(WADGAON DHOK)
|
1818002000NRG24060220241236368
|
12/02/2024
|
NERURKAR GANGUBAI SUNIL
|
1818002WL057810
|
NERURKAR GANGUBAI SUNIL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435243
|
|
Mrs. GANGUBAI SUNIL NEHARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
GEORAI
|
MH-18-002-368-001/365
(WADGAON DHOK)
|
1818002000NRG24210120241200179
|
12/02/2024
|
NERURKAR GANGUBAI SUNIL
|
1818002WL055850
|
NERURKAR GANGUBAI SUNIL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435242
|
|
Mrs. GANGUBAI SUNIL NEHARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GEORAI
|
MH-18-002-368-001/365
(WADGAON DHOK)
|
1818002000NRG24210120241200178
|
12/02/2024
|
NERURKAR SUNIL VISHWANATH
|
1818002WL055850
|
NERURKAR SUNIL VISHWANATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436034
|
|
Mr. SUNIL VISHWANATHRAV NEHRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GEORAI
|
MH-18-002-368-001/365
(WADGAON DHOK)
|
1818002000NRG24060220241236369
|
12/02/2024
|
NERURKAR SUNIL VISHWANATH
|
1818002WL057810
|
NERURKAR SUNIL VISHWANATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436032
|
|
Mr. SUNIL VISHWANATHRAV NEHRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
GEORAI
|
MH-18-002-368-001/365
(WADGAON DHOK)
|
1818002000NRG24060220241236367
|
12/02/2024
|
NERURKAR SUNIL VISHWANATH
|
1818002WL057810
|
NERURKAR SUNIL VISHWANATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436033
|
|
Mr. SUNIL VISHWANATHRAV NEHRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
GEORAI
|
MH-18-002-368-001/366
(WADGAON DHOK)
|
1818002000NRG24060220241236456
|
12/02/2024
|
SOSE BANDU KISAN
|
1818002WL057811
|
SOSE BANDU KISAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435824
|
|
BANDU KISAN SOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GEORAI
|
MH-18-002-368-001/366
(WADGAON DHOK)
|
1818002000NRG24210120241200180
|
12/02/2024
|
SOSE BANDU KISAN
|
1818002WL055850
|
SOSE BANDU KISAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435825
|
|
BANDU KISAN SOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GEORAI
|
MH-18-002-368-001/366
(WADGAON DHOK)
|
1818002000NRG24210120241200181
|
12/02/2024
|
SOSE VIJU BANDU
|
1818002WL055850
|
SOSE VIJU BANDU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434600
|
|
Mrs. VIJUBAI BANDU SOSE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
GEORAI
|
MH-18-002-368-001/366
(WADGAON DHOK)
|
1818002000NRG24060220241236457
|
12/02/2024
|
SOSE VIJU BANDU
|
1818002WL057811
|
SOSE VIJU BANDU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436043
|
|
Mrs. VIJUBAI BANDU SOSE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
GEORAI
|
MH-18-002-368-001/368
(WADGAON DHOK)
|
1818002000NRG24060220241236371
|
12/02/2024
|
AADE DROPADABAI JAGANATH
|
1818002WL057810
|
AADE DROPADABAI JAGANATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435835
|
|
Mrs. DROPATABAI JAGANNATH AADE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
GEORAI
|
MH-18-002-368-001/368
(WADGAON DHOK)
|
1818002000NRG24060220241236372
|
12/02/2024
|
AADE DROPADABAI JAGANATH
|
1818002WL057810
|
AADE DROPADABAI JAGANATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435836
|
|
Mrs. DROPATABAI JAGANNATH AADE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
GEORAI
|
MH-18-002-368-001/368
(WADGAON DHOK)
|
1818002000NRG24210120241200182
|
12/02/2024
|
AADE DROPADABAI JAGANATH
|
1818002WL055850
|
AADE DROPADABAI JAGANATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435837
|
|
Mrs. DROPATABAI JAGANNATH AADE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
GEORAI
|
MH-18-002-368-001/371
(WADGAON DHOK)
|
1818002000NRG24210120241200183
|
12/02/2024
|
KADAPE MIRA RAVI
|
1818002WL055850
|
KADAPE MIRA RAVI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434649
|
|
Mrs. MIRA RAVI KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
GEORAI
|
MH-18-002-368-001/371
(WADGAON DHOK)
|
1818002000NRG24060220241236458
|
12/02/2024
|
KADAPE MIRA RAVI
|
1818002WL057811
|
KADAPE MIRA RAVI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434650
|
|
Mrs. MIRA RAVI KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
GEORAI
|
MH-18-002-368-001/374
(WADGAON DHOK)
|
1818002000NRG24060220241236459
|
12/02/2024
|
CHAVAN GOVARDHAN KHEMA
|
1818002WL057811
|
CHAVAN GOVARDHAN KHEMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435969
|
|
Mr. GOVARDHAN KHEMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
GEORAI
|
MH-18-002-368-001/374
(WADGAON DHOK)
|
1818002000NRG24210120241200184
|
12/02/2024
|
CHAVAN GOVARDHAN KHEMA
|
1818002WL055850
|
CHAVAN GOVARDHAN KHEMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435970
|
|
Mr. GOVARDHAN KHEMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
GEORAI
|
MH-18-002-368-001/374
(WADGAON DHOK)
|
1818002000NRG24210120241200186
|
12/02/2024
|
CHAVAN NAVNATH GOVARDHAN
|
1818002WL055850
|
CHAVAN NAVNATH GOVARDHAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435962
|
|
MR NAVNATH GOVERDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-368-001/374
(WADGAON DHOK)
|
1818002000NRG24060220241236373
|
12/02/2024
|
CHAVAN NAVNATH GOVARDHAN
|
1818002WL057810
|
CHAVAN NAVNATH GOVARDHAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435963
|
|
MR NAVNATH GOVERDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-368-001/374
(WADGAON DHOK)
|
1818002000NRG24060220241236374
|
12/02/2024
|
CHAVAN NAVNATH GOVARDHAN
|
1818002WL057810
|
CHAVAN NAVNATH GOVARDHAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435964
|
|
MR NAVNATH GOVERDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-368-001/374
(WADGAON DHOK)
|
1818002000NRG24060220241236460
|
12/02/2024
|
CHAVAN SUNDARABAI GOVARDHAN
|
1818002WL057811
|
CHAVAN SUNDARABAI GOVARDHAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436054
|
|
Mr. SUNDRABAI GOVARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GEORAI
|
MH-18-002-368-001/374
(WADGAON DHOK)
|
1818002000NRG24210120241200185
|
12/02/2024
|
CHAVAN SUNDARABAI GOVARDHAN
|
1818002WL055850
|
CHAVAN SUNDARABAI GOVARDHAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436053
|
|
Mr. SUNDRABAI GOVARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
GEORAI
|
MH-18-002-368-001/377
(WADGAON DHOK)
|
1818002000NRG24060220241236549
|
12/02/2024
|
AADE RAJABHAU MOTIRAM
|
1818002WL057812
|
AADE RAJABHAU MOTIRAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436046
|
|
Mr. RAJABHAU MOTIRAM AADE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
GEORAI
|
MH-18-002-368-001/377
(WADGAON DHOK)
|
1818002000NRG24060220241236550
|
12/02/2024
|
AADE RAJABHAU MOTIRAM
|
1818002WL057812
|
AADE RAJABHAU MOTIRAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436047
|
|
Mr. RAJABHAU MOTIRAM AADE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
GEORAI
|
MH-18-002-368-001/384
(WADGAON DHOK)
|
1818002000NRG24060220241236552
|
12/02/2024
|
DHAKNE RUKHAMIN VITTHAL
|
1818002WL057812
|
DHAKNE RUKHAMIN VITTHAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435346
|
|
Mrs. DHAKNE RUKMIN VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
GEORAI
|
MH-18-002-368-001/384
(WADGAON DHOK)
|
1818002000NRG24060220241236554
|
12/02/2024
|
DHAKNE RUKHAMIN VITTHAL
|
1818002WL057812
|
DHAKNE RUKHAMIN VITTHAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435345
|
|
Mrs. DHAKNE RUKMIN VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GEORAI
|
MH-18-002-368-001/384
(WADGAON DHOK)
|
1818002000NRG24220120241202565
|
12/02/2024
|
DHAKNE RUKHAMIN VITTHAL
|
1818002WL055967
|
DHAKNE RUKHAMIN VITTHAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435347
|
|
Mrs. DHAKNE RUKMIN VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
GEORAI
|
MH-18-002-368-001/384
(WADGAON DHOK)
|
1818002000NRG24220120241202564
|
12/02/2024
|
DHAKNE VITTHAL MADHUKAR
|
1818002WL055967
|
DHAKNE VITTHAL MADHUKAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436687
|
|
Mr. DHAKANE VITTHAL MADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
GEORAI
|
MH-18-002-368-001/384
(WADGAON DHOK)
|
1818002000NRG24060220241236553
|
12/02/2024
|
DHAKNE VITTHAL MADHUKAR
|
1818002WL057812
|
DHAKNE VITTHAL MADHUKAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436686
|
|
Mr. DHAKANE VITTHAL MADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
GEORAI
|
MH-18-002-368-001/384
(WADGAON DHOK)
|
1818002000NRG24060220241236551
|
12/02/2024
|
DHAKNE VITTHAL MADHUKAR
|
1818002WL057812
|
DHAKNE VITTHAL MADHUKAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436685
|
|
Mr. DHAKANE VITTHAL MADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GEORAI
|
MH-18-002-368-001/387
(WADGAON DHOK)
|
1818002000NRG24060220241236376
|
12/02/2024
|
GAWDAN VIJAY AADE
|
1818002WL057810
|
GAWDAN VIJAY AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435924
|
|
Mrs. Gavlan Vijay Aade
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GEORAI
|
MH-18-002-368-001/387
(WADGAON DHOK)
|
1818002000NRG24060220241236378
|
12/02/2024
|
GAWDAN VIJAY AADE
|
1818002WL057810
|
GAWDAN VIJAY AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435923
|
|
Mrs. Gavlan Vijay Aade
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
GEORAI
|
MH-18-002-368-001/387
(WADGAON DHOK)
|
1818002000NRG24210120241200188
|
12/02/2024
|
GAWDAN VIJAY AADE
|
1818002WL055850
|
GAWDAN VIJAY AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435925
|
|
Mrs. Gavlan Vijay Aade
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
GEORAI
|
MH-18-002-368-001/387
(WADGAON DHOK)
|
1818002000NRG24210120241200187
|
12/02/2024
|
VIJAY MOTIRAM AADE
|
1818002WL055850
|
VIJAY MOTIRAM AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434613
|
|
Mr. VIJAY MOTIRAM AADE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
GEORAI
|
MH-18-002-368-001/387
(WADGAON DHOK)
|
1818002000NRG24060220241236377
|
12/02/2024
|
VIJAY MOTIRAM AADE
|
1818002WL057810
|
VIJAY MOTIRAM AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436669
|
|
Mr. VIJAY MOTIRAM AADE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GEORAI
|
MH-18-002-368-001/387
(WADGAON DHOK)
|
1818002000NRG24060220241236375
|
12/02/2024
|
VIJAY MOTIRAM AADE
|
1818002WL057810
|
VIJAY MOTIRAM AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436670
|
|
Mr. VIJAY MOTIRAM AADE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
GEORAI
|
MH-18-002-368-001/392
(WADGAON DHOK)
|
1818002000NRG24060220241236379
|
12/02/2024
|
CHAVAN BABU KHEMA
|
1818002WL057810
|
CHAVAN BABU KHEMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435977
|
|
Mr. BABU KHEMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
GEORAI
|
MH-18-002-368-001/392
(WADGAON DHOK)
|
1818002000NRG24060220241236380
|
12/02/2024
|
CHAVAN BABU KHEMA
|
1818002WL057810
|
CHAVAN BABU KHEMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435978
|
|
Mr. BABU KHEMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
GEORAI
|
MH-18-002-368-001/392
(WADGAON DHOK)
|
1818002000NRG24210120241200189
|
12/02/2024
|
CHAVAN BABU KHEMA
|
1818002WL055850
|
CHAVAN BABU KHEMA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435976
|
|
Mr. BABU KHEMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GEORAI
|
MH-18-002-368-001/396
(WADGAON DHOK)
|
1818002000NRG24060220241236558
|
12/02/2024
|
PRIYANKA PRALAD SOSE
|
1818002WL057812
|
PRIYANKA PRALAD SOSE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435915
|
|
Miss. Priyanka Pralhad Sose
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
GEORAI
|
MH-18-002-368-001/396
(WADGAON DHOK)
|
1818002000NRG24060220241236556
|
12/02/2024
|
PRIYANKA PRALAD SOSE
|
1818002WL057812
|
PRIYANKA PRALAD SOSE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435914
|
|
Miss. Priyanka Pralhad Sose
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
GEORAI
|
MH-18-002-368-001/396
(WADGAON DHOK)
|
1818002000NRG24060220241236557
|
12/02/2024
|
SOSE PRALHAD BHASKAR
|
1818002WL057812
|
SOSE PRALHAD BHASKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436004
|
|
Mr. SOSE PRALHAD BHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
GEORAI
|
MH-18-002-368-001/396
(WADGAON DHOK)
|
1818002000NRG24060220241236555
|
12/02/2024
|
SOSE PRALHAD BHASKAR
|
1818002WL057812
|
SOSE PRALHAD BHASKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436003
|
|
Mr. SOSE PRALHAD BHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
GEORAI
|
MH-18-002-368-001/399
(WADGAON DHOK)
|
1818002000NRG24060220241236461
|
12/02/2024
|
KADPE NAVNATH BABAN
|
1818002WL057811
|
KADPE NAVNATH BABAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435974
|
|
Mr. NAVANATH BABANRAO KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
GEORAI
|
MH-18-002-368-001/399
(WADGAON DHOK)
|
1818002000NRG24210120241200190
|
12/02/2024
|
KADPE NAVNATH BABAN
|
1818002WL055850
|
KADPE NAVNATH BABAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435975
|
|
Mr. NAVANATH BABANRAO KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
GEORAI
|
MH-18-002-368-001/399
(WADGAON DHOK)
|
1818002000NRG24210120241200191
|
12/02/2024
|
Savitrabai Navnath Kadpe
|
1818002WL055850
|
Savitrabai Navnath Kadpe
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435335
|
|
Miss. SAVITRABAI NAVNATH KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GEORAI
|
MH-18-002-368-001/399
(WADGAON DHOK)
|
1818002000NRG24060220241236462
|
12/02/2024
|
Savitrabai Navnath Kadpe
|
1818002WL057811
|
Savitrabai Navnath Kadpe
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435334
|
|
Miss. SAVITRABAI NAVNATH KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
GEORAI
|
MH-18-002-368-001/412
(WADGAON DHOK)
|
1818002000NRG24060220241236463
|
12/02/2024
|
GITE MANISHA SHIVAJI
|
1818002WL057811
|
GITE MANISHA SHIVAJI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435249
|
|
Mrs. MANISHA SHIVAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
GEORAI
|
MH-18-002-368-001/412
(WADGAON DHOK)
|
1818002000NRG24210120241200192
|
12/02/2024
|
GITE MANISHA SHIVAJI
|
1818002WL055850
|
GITE MANISHA SHIVAJI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435250
|
|
Mrs. MANISHA SHIVAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
GEORAI
|
MH-18-002-368-001/419
(WADGAON DHOK)
|
1818002000NRG24060220241236559
|
12/02/2024
|
NILESH VITTHALRAO GITE
|
1818002WL057812
|
NILESH VITTHALRAO GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435945
|
|
Mr. Nilesh Vitthalrao Gite
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
GEORAI
|
MH-18-002-368-001/419
(WADGAON DHOK)
|
1818002000NRG24060220241236560
|
12/02/2024
|
NILESH VITTHALRAO GITE
|
1818002WL057812
|
NILESH VITTHALRAO GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435946
|
|
Mr. Nilesh Vitthalrao Gite
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
GEORAI
|
MH-18-002-368-001/419
(WADGAON DHOK)
|
1818002000NRG24220120241202570
|
12/02/2024
|
NILESH VITTHALRAO GITE
|
1818002WL055967
|
NILESH VITTHALRAO GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435947
|
|
Mr. Nilesh Vitthalrao Gite
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
GEORAI
|
MH-18-002-368-001/439
(WADGAON DHOK)
|
1818002000NRG24210120241200193
|
12/02/2024
|
KESHAV MADHUKAR GITE
|
1818002WL055850
|
KESHAV MADHUKAR GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435934
|
|
Mr. Keshav Madhukar Gite
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
GEORAI
|
MH-18-002-368-001/439
(WADGAON DHOK)
|
1818002000NRG24060220241236464
|
12/02/2024
|
KESHAV MADHUKAR GITE
|
1818002WL057811
|
KESHAV MADHUKAR GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435933
|
|
Mr. Keshav Madhukar Gite
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
GEORAI
|
MH-18-002-368-001/439
(WADGAON DHOK)
|
1818002000NRG24060220241236465
|
12/02/2024
|
SHITAL KESHAV GITE
|
1818002WL057811
|
SHITAL KESHAV GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435936
|
|
MS SHITAL RAMHARI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-368-001/439
(WADGAON DHOK)
|
1818002000NRG24210120241200194
|
12/02/2024
|
SHITAL KESHAV GITE
|
1818002WL055850
|
SHITAL KESHAV GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435935
|
|
MS SHITAL RAMHARI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-368-001/441
(WADGAON DHOK)
|
1818002000NRG24210120241200195
|
12/02/2024
|
BABAN DEVSING AADE
|
1818002WL055850
|
BABAN DEVSING AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434636
|
|
Mr. BABAN DEVSING AADE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
GEORAI
|
MH-18-002-368-001/441
(WADGAON DHOK)
|
1818002000NRG24060220241236381
|
12/02/2024
|
BABAN DEVSING AADE
|
1818002WL057810
|
BABAN DEVSING AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435979
|
|
Mr. BABAN DEVSING AADE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
GEORAI
|
MH-18-002-368-001/441
(WADGAON DHOK)
|
1818002000NRG24060220241236383
|
12/02/2024
|
BABAN DEVSING AADE
|
1818002WL057810
|
BABAN DEVSING AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435980
|
|
Mr. BABAN DEVSING AADE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
GEORAI
|
MH-18-002-368-001/441
(WADGAON DHOK)
|
1818002000NRG24060220241236384
|
12/02/2024
|
KALABAI BABAN AADE
|
1818002WL057810
|
KALABAI BABAN AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435973
|
|
Mr. KALABAI BABAN AADE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
GEORAI
|
MH-18-002-368-001/441
(WADGAON DHOK)
|
1818002000NRG24060220241236382
|
12/02/2024
|
KALABAI BABAN AADE
|
1818002WL057810
|
KALABAI BABAN AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435972
|
|
Mr. KALABAI BABAN AADE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
GEORAI
|
MH-18-002-368-001/441
(WADGAON DHOK)
|
1818002000NRG24210120241200196
|
12/02/2024
|
KALABAI BABAN AADE
|
1818002WL055850
|
KALABAI BABAN AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435971
|
|
Mr. KALABAI BABAN AADE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
GEORAI
|
MH-18-002-368-001/454
(WADGAON DHOK)
|
1818002000NRG24060220241236561
|
12/02/2024
|
ASHOK DNYANOBA BORDE
|
1818002WL057812
|
ASHOK DNYANOBA BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436637
|
|
Mr. ASHOK DNYANOBA BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
GEORAI
|
MH-18-002-368-001/454
(WADGAON DHOK)
|
1818002000NRG24060220241236563
|
12/02/2024
|
ASHOK DNYANOBA BORDE
|
1818002WL057812
|
ASHOK DNYANOBA BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436638
|
|
Mr. ASHOK DNYANOBA BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
GEORAI
|
MH-18-002-368-001/454
(WADGAON DHOK)
|
1818002000NRG24220120241202574
|
12/02/2024
|
ASHOK DNYANOBA BORDE
|
1818002WL055967
|
ASHOK DNYANOBA BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436636
|
|
Mr. ASHOK DNYANOBA BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
GEORAI
|
MH-18-002-368-001/454
(WADGAON DHOK)
|
1818002000NRG24220120241202575
|
12/02/2024
|
NANDA ASHOK BORDE
|
1818002WL055967
|
NANDA ASHOK BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435857
|
|
Mrs. NANDA ASHOK BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
GEORAI
|
MH-18-002-368-001/454
(WADGAON DHOK)
|
1818002000NRG24060220241236564
|
12/02/2024
|
NANDA ASHOK BORDE
|
1818002WL057812
|
NANDA ASHOK BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435855
|
|
Mrs. NANDA ASHOK BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
GEORAI
|
MH-18-002-368-001/454
(WADGAON DHOK)
|
1818002000NRG24060220241236562
|
12/02/2024
|
NANDA ASHOK BORDE
|
1818002WL057812
|
NANDA ASHOK BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435856
|
|
Mrs. NANDA ASHOK BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
GEORAI
|
MH-18-002-368-001/458
(WADGAON DHOK)
|
1818002000NRG24210120241200199
|
12/02/2024
|
AVINASH TUKARAM GITE
|
1818002WL055850
|
AVINASH TUKARAM GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435349
|
|
Mr. Avinash Tukaram Gite
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
GEORAI
|
MH-18-002-368-001/458
(WADGAON DHOK)
|
1818002000NRG24060220241236387
|
12/02/2024
|
AVINASH TUKARAM GITE
|
1818002WL057810
|
AVINASH TUKARAM GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435348
|
|
Mr. Avinash Tukaram Gite
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
GEORAI
|
MH-18-002-368-001/458
(WADGAON DHOK)
|
1818002000NRG24060220241236388
|
12/02/2024
|
GITE SHITAL AVINASH
|
1818002WL057810
|
GITE SHITAL AVINASH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435351
|
|
Miss. Gite Shital Avinash
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
GEORAI
|
MH-18-002-368-001/458
(WADGAON DHOK)
|
1818002000NRG24210120241200200
|
12/02/2024
|
GITE SHITAL AVINASH
|
1818002WL055850
|
GITE SHITAL AVINASH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435350
|
|
Miss. Gite Shital Avinash
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
GEORAI
|
MH-18-002-368-001/458
(WADGAON DHOK)
|
1818002000NRG24210120241200198
|
12/02/2024
|
SHILABAI TUKARAM GITE
|
1818002WL055850
|
SHILABAI TUKARAM GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435339
|
|
Mrs. GITE SHILABAI TUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
GEORAI
|
MH-18-002-368-001/458
(WADGAON DHOK)
|
1818002000NRG24060220241236386
|
12/02/2024
|
SHILABAI TUKARAM GITE
|
1818002WL057810
|
SHILABAI TUKARAM GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435338
|
|
Mrs. GITE SHILABAI TUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
GEORAI
|
MH-18-002-368-001/458
(WADGAON DHOK)
|
1818002000NRG24060220241236385
|
12/02/2024
|
TUKARAM BAPURAO GITE
|
1818002WL057810
|
TUKARAM BAPURAO GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436068
|
|
Mr. TUKARAM BAPURAV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
GEORAI
|
MH-18-002-368-001/458
(WADGAON DHOK)
|
1818002000NRG24210120241200197
|
12/02/2024
|
TUKARAM BAPURAO GITE
|
1818002WL055850
|
TUKARAM BAPURAO GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436067
|
|
Mr. TUKARAM BAPURAV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
GEORAI
|
MH-18-002-368-001/462
(WADGAON DHOK)
|
1818002000NRG24060220241236565
|
12/02/2024
|
RADHA NAMDEV DHAKNE
|
1818002WL057812
|
RADHA NAMDEV DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435889
|
|
Mrs. RADHA NAMDEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
GEORAI
|
MH-18-002-368-001/462
(WADGAON DHOK)
|
1818002000NRG24060220241236566
|
12/02/2024
|
RADHA NAMDEV DHAKNE
|
1818002WL057812
|
RADHA NAMDEV DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435890
|
|
Mrs. RADHA NAMDEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
GEORAI
|
MH-18-002-368-001/462
(WADGAON DHOK)
|
1818002000NRG24220120241202576
|
12/02/2024
|
RADHA NAMDEV DHAKNE
|
1818002WL055967
|
RADHA NAMDEV DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435891
|
|
Mrs. RADHA NAMDEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
GEORAI
|
MH-18-002-368-001/477
(WADGAON DHOK)
|
1818002000NRG24220120241202577
|
12/02/2024
|
ANGAD PANDRINATH DHAKNE
|
1818002WL055967
|
ANGAD PANDRINATH DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434639
|
|
Mr. AANGAD PANDHARINATH DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
GEORAI
|
MH-18-002-368-001/477
(WADGAON DHOK)
|
1818002000NRG24060220241236567
|
12/02/2024
|
ANGAD PANDRINATH DHAKNE
|
1818002WL057812
|
ANGAD PANDRINATH DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434637
|
|
Mr. AANGAD PANDHARINATH DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
GEORAI
|
MH-18-002-368-001/477
(WADGAON DHOK)
|
1818002000NRG24060220241236568
|
12/02/2024
|
ANGAD PANDRINATH DHAKNE
|
1818002WL057812
|
ANGAD PANDRINATH DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434638
|
|
Mr. AANGAD PANDHARINATH DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
GEORAI
|
MH-18-002-368-001/488
(WADGAON DHOK)
|
1818002000NRG24060220241236466
|
12/02/2024
|
GITA JAGANNATH PANDIT
|
1818002WL057811
|
GITA JAGANNATH PANDIT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
GEORAI
|
MH-18-002-368-001/488
(WADGAON DHOK)
|
1818002000NRG24210120241200201
|
12/02/2024
|
GITA JAGANNATH PANDIT
|
1818002WL055850
|
GITA JAGANNATH PANDIT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
GEORAI
|
MH-18-002-368-001/494
(WADGAON DHOK)
|
1818002000NRG24060220241236569
|
12/02/2024
|
PRADIP SHAHADEV DHAKNE
|
1818002WL057812
|
PRADIP SHAHADEV DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435831
|
|
Mr. PRADIP SHAHADEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
GEORAI
|
MH-18-002-368-001/494
(WADGAON DHOK)
|
1818002000NRG24060220241236570
|
12/02/2024
|
PRADIP SHAHADEV DHAKNE
|
1818002WL057812
|
PRADIP SHAHADEV DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435832
|
|
Mr. PRADIP SHAHADEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
GEORAI
|
MH-18-002-368-001/508
(WADGAON DHOK)
|
1818002000NRG24060220241236571
|
12/02/2024
|
DURGADAS EKNATH WARULE
|
1818002WL057812
|
DURGADAS EKNATH WARULE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436649
|
|
Mr. DURGADAS EKANATH WARULE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
GEORAI
|
MH-18-002-368-001/508
(WADGAON DHOK)
|
1818002000NRG24060220241236573
|
12/02/2024
|
DURGADAS EKNATH WARULE
|
1818002WL057812
|
DURGADAS EKNATH WARULE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436650
|
|
Mr. DURGADAS EKANATH WARULE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
GEORAI
|
MH-18-002-368-001/508
(WADGAON DHOK)
|
1818002000NRG24220120241202579
|
12/02/2024
|
DURGADAS EKNATH WARULE
|
1818002WL055967
|
DURGADAS EKNATH WARULE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436651
|
|
Mr. DURGADAS EKANATH WARULE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
GEORAI
|
MH-18-002-368-001/508
(WADGAON DHOK)
|
1818002000NRG24220120241202580
|
12/02/2024
|
SONALI DURGADAS WARULE
|
1818002WL055967
|
SONALI DURGADAS WARULE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435908
|
|
Mrs. SONALI DURGADAS VARULE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
GEORAI
|
MH-18-002-368-001/508
(WADGAON DHOK)
|
1818002000NRG24060220241236574
|
12/02/2024
|
SONALI DURGADAS WARULE
|
1818002WL057812
|
SONALI DURGADAS WARULE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435906
|
|
Mrs. SONALI DURGADAS VARULE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
GEORAI
|
MH-18-002-368-001/508
(WADGAON DHOK)
|
1818002000NRG24060220241236572
|
12/02/2024
|
SONALI DURGADAS WARULE
|
1818002WL057812
|
SONALI DURGADAS WARULE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435907
|
|
Mrs. SONALI DURGADAS VARULE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
GEORAI
|
MH-18-002-368-001/516
(WADGAON DHOK)
|
1818002000NRG24060220241236467
|
12/02/2024
|
PURI RAM KASHINATH
|
1818002WL057811
|
PURI RAM KASHINATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435248
|
|
MR RAM KASHINATH PURI
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-368-001/516
(WADGAON DHOK)
|
1818002000NRG24210120241200202
|
12/02/2024
|
PURI RAM KASHINATH
|
1818002WL055850
|
PURI RAM KASHINATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435247
|
|
MR RAM KASHINATH PURI
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-368-001/518
(WADGAON DHOK)
|
1818002000NRG24210120241200204
|
12/02/2024
|
AASHABAI REVNATH CHAVAN
|
1818002WL055850
|
AASHABAI REVNATH CHAVAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435916
|
|
Mrs. ASHABAI RAVENATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
GEORAI
|
MH-18-002-368-001/518
(WADGAON DHOK)
|
1818002000NRG24060220241236390
|
12/02/2024
|
AASHABAI REVNATH CHAVAN
|
1818002WL057810
|
AASHABAI REVNATH CHAVAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435918
|
|
Mrs. ASHABAI RAVENATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
GEORAI
|
MH-18-002-368-001/518
(WADGAON DHOK)
|
1818002000NRG24060220241236392
|
12/02/2024
|
AASHABAI REVNATH CHAVAN
|
1818002WL057810
|
AASHABAI REVNATH CHAVAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435917
|
|
Mrs. ASHABAI RAVENATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
GEORAI
|
MH-18-002-368-001/518
(WADGAON DHOK)
|
1818002000NRG24060220241236391
|
12/02/2024
|
REVNATH GOVARDHAN CHAVAN
|
1818002WL057810
|
REVNATH GOVARDHAN CHAVAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434641
|
|
Mr. REVANNATH GOVARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
GEORAI
|
MH-18-002-368-001/518
(WADGAON DHOK)
|
1818002000NRG24060220241236389
|
12/02/2024
|
REVNATH GOVARDHAN CHAVAN
|
1818002WL057810
|
REVNATH GOVARDHAN CHAVAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434640
|
|
Mr. REVANNATH GOVARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
GEORAI
|
MH-18-002-368-001/518
(WADGAON DHOK)
|
1818002000NRG24210120241200203
|
12/02/2024
|
REVNATH GOVARDHAN CHAVAN
|
1818002WL055850
|
REVNATH GOVARDHAN CHAVAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434642
|
|
Mr. REVANNATH GOVARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
GEORAI
|
MH-18-002-368-001/532
(WADGAON DHOK)
|
1818002000NRG24210120241200205
|
12/02/2024
|
ROHINI RAMESH KADPE
|
1818002WL055850
|
ROHINI RAMESH KADPE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435877
|
|
MS ROHINI RAMESH KADPE
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-368-001/532
(WADGAON DHOK)
|
1818002000NRG24060220241236393
|
12/02/2024
|
ROHINI RAMESH KADPE
|
1818002WL057810
|
ROHINI RAMESH KADPE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435875
|
|
MS ROHINI RAMESH KADPE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-368-001/532
(WADGAON DHOK)
|
1818002000NRG24060220241236394
|
12/02/2024
|
ROHINI RAMESH KADPE
|
1818002WL057810
|
ROHINI RAMESH KADPE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435876
|
|
MS ROHINI RAMESH KADPE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-368-001/543
(WADGAON DHOK)
|
1818002000NRG24060220241236468
|
12/02/2024
|
DURGA MACHINDRA BORDE
|
1818002WL057811
|
DURGA MACHINDRA BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435871
|
|
Mrs. DURGA MANCHCHHIDRA BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
GEORAI
|
MH-18-002-368-001/543
(WADGAON DHOK)
|
1818002000NRG24210120241200206
|
12/02/2024
|
DURGA MACHINDRA BORDE
|
1818002WL055850
|
DURGA MACHINDRA BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435872
|
|
Mrs. DURGA MANCHCHHIDRA BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
GEORAI
|
MH-18-002-368-001/547
(WADGAON DHOK)
|
1818002000NRG24060220241236575
|
12/02/2024
|
BRAHMDEV MAHADEV KADPE
|
1818002WL057812
|
BRAHMDEV MAHADEV KADPE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435895
|
|
Mr. BRAMHADEV MAHADEV KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
GEORAI
|
MH-18-002-368-001/547
(WADGAON DHOK)
|
1818002000NRG24060220241236576
|
12/02/2024
|
BRAHMDEV MAHADEV KADPE
|
1818002WL057812
|
BRAHMDEV MAHADEV KADPE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435896
|
|
Mr. BRAMHADEV MAHADEV KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
GEORAI
|
MH-18-002-368-001/559
(WADGAON DHOK)
|
1818002000NRG24210120241200207
|
12/02/2024
|
ROHINI RAMBADAS SAVANT
|
1818002WL055850
|
ROHINI RAMBADAS SAVANT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435958
|
|
ROHINI RAMADAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GEORAI
|
MH-18-002-368-001/559
(WADGAON DHOK)
|
1818002000NRG24060220241236469
|
12/02/2024
|
ROHINI RAMBADAS SAVANT
|
1818002WL057811
|
ROHINI RAMBADAS SAVANT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435957
|
|
ROHINI RAMADAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GEORAI
|
MH-18-002-368-001/576
(WADGAON DHOK)
|
1818002000NRG24060220241236578
|
12/02/2024
|
AMOLPARLHAD DHAKNE
|
1818002WL057812
|
AMOLPARLHAD DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436682
|
|
Mr. AMOL PRALHAD DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
GEORAI
|
MH-18-002-368-001/576
(WADGAON DHOK)
|
1818002000NRG24060220241236580
|
12/02/2024
|
AMOLPARLHAD DHAKNE
|
1818002WL057812
|
AMOLPARLHAD DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436683
|
|
Mr. AMOL PRALHAD DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
GEORAI
|
MH-18-002-368-001/576
(WADGAON DHOK)
|
1818002000NRG24220120241202582
|
12/02/2024
|
AMOLPARLHAD DHAKNE
|
1818002WL055967
|
AMOLPARLHAD DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436684
|
|
Mr. AMOL PRALHAD DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
GEORAI
|
MH-18-002-368-001/576
(WADGAON DHOK)
|
1818002000NRG24220120241202581
|
12/02/2024
|
YUVRAJ CHANDRAKANT DHAKNE
|
1818002WL055967
|
YUVRAJ CHANDRAKANT DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434688
|
|
MR YUVRAJ CHANDRKANT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-368-001/576
(WADGAON DHOK)
|
1818002000NRG24060220241236579
|
12/02/2024
|
YUVRAJ CHANDRAKANT DHAKNE
|
1818002WL057812
|
YUVRAJ CHANDRAKANT DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434687
|
|
MR YUVRAJ CHANDRKANT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-368-001/576
(WADGAON DHOK)
|
1818002000NRG24060220241236577
|
12/02/2024
|
YUVRAJ CHANDRAKANT DHAKNE
|
1818002WL057812
|
YUVRAJ CHANDRAKANT DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434686
|
|
MR YUVRAJ CHANDRKANT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-368-001/618
(WADGAON DHOK)
|
1818002000NRG24060220241236581
|
12/02/2024
|
GARJE GANGUBAI SHAHADEV
|
1818002WL057812
|
GARJE GANGUBAI SHAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436652
|
|
GANGUBAI SHAHADEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GEORAI
|
MH-18-002-368-001/618
(WADGAON DHOK)
|
1818002000NRG24060220241236582
|
12/02/2024
|
GARJE GANGUBAI SHAHADEV
|
1818002WL057812
|
GARJE GANGUBAI SHAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436653
|
|
GANGUBAI SHAHADEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GEORAI
|
MH-18-002-368-001/648
(WADGAON DHOK)
|
1818002000NRG24210120241200208
|
12/02/2024
|
SHITAL BAPPA VYABHASE
|
1818002WL055850
|
SHITAL BAPPA VYABHASE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436681
|
|
Mrs. SHITAL BAPPA VAYABHASHE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
GEORAI
|
MH-18-002-368-001/648
(WADGAON DHOK)
|
1818002000NRG24060220241236470
|
12/02/2024
|
SHITAL BAPPA VYABHASE
|
1818002WL057811
|
SHITAL BAPPA VYABHASE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436680
|
|
Mrs. SHITAL BAPPA VAYABHASHE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
GEORAI
|
MH-18-002-368-001/658
(WADGAON DHOK)
|
1818002000NRG24060220241236471
|
12/02/2024
|
MEENA MAHADEV DHAKNE
|
1818002WL057811
|
MEENA MAHADEV DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435932
|
|
Mrs. MINA MAHADEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
GEORAI
|
MH-18-002-368-001/658
(WADGAON DHOK)
|
1818002000NRG24210120241200209
|
12/02/2024
|
MEENA MAHADEV DHAKNE
|
1818002WL055850
|
MEENA MAHADEV DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435931
|
|
Mrs. MINA MAHADEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
GEORAI
|
MH-18-002-368-001/667
(WADGAON DHOK)
|
1818002000NRG24210120241200210
|
12/02/2024
|
ASHABAI TULSHIRAM RATHOD
|
1818002WL055850
|
ASHABAI TULSHIRAM RATHOD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434667
|
|
Mrs. ASHABAI TULSHIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
GEORAI
|
MH-18-002-368-001/667
(WADGAON DHOK)
|
1818002000NRG24060220241236397
|
12/02/2024
|
ASHABAI TULSHIRAM RATHOD
|
1818002WL057810
|
ASHABAI TULSHIRAM RATHOD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434669
|
|
Mrs. ASHABAI TULSHIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
GEORAI
|
MH-18-002-368-001/667
(WADGAON DHOK)
|
1818002000NRG24060220241236395
|
12/02/2024
|
ASHABAI TULSHIRAM RATHOD
|
1818002WL057810
|
ASHABAI TULSHIRAM RATHOD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434668
|
|
Mrs. ASHABAI TULSHIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
GEORAI
|
MH-18-002-368-001/667
(WADGAON DHOK)
|
1818002000NRG24060220241236396
|
12/02/2024
|
Tulshiram Uttam Rathod
|
1818002WL057810
|
Tulshiram Uttam Rathod
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434671
|
|
MR TULSHIRAM UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-368-001/667
(WADGAON DHOK)
|
1818002000NRG24060220241236398
|
12/02/2024
|
Tulshiram Uttam Rathod
|
1818002WL057810
|
Tulshiram Uttam Rathod
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434670
|
|
MR TULSHIRAM UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-368-001/667
(WADGAON DHOK)
|
1818002000NRG24210120241200211
|
12/02/2024
|
Tulshiram Uttam Rathod
|
1818002WL055850
|
Tulshiram Uttam Rathod
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434672
|
|
MR TULSHIRAM UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-368-001/685
(WADGAON DHOK)
|
1818002000NRG24210120241200212
|
12/02/2024
|
DNAYNESHWAR ROKDUBA DHAKNE
|
1818002WL055850
|
DNAYNESHWAR ROKDUBA DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435854
|
|
DHAKANE DNYANESHWAR ROKDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GEORAI
|
MH-18-002-368-001/685
(WADGAON DHOK)
|
1818002000NRG24060220241236400
|
12/02/2024
|
DNAYNESHWAR ROKDUBA DHAKNE
|
1818002WL057810
|
DNAYNESHWAR ROKDUBA DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435852
|
|
DHAKANE DNYANESHWAR ROKDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GEORAI
|
MH-18-002-368-001/685
(WADGAON DHOK)
|
1818002000NRG24060220241236401
|
12/02/2024
|
DNAYNESHWAR ROKDUBA DHAKNE
|
1818002WL057810
|
DNAYNESHWAR ROKDUBA DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435853
|
|
DHAKANE DNYANESHWAR ROKDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GEORAI
|
MH-18-002-368-001/703
(WADGAON DHOK)
|
1818002000NRG24060220241236472
|
12/02/2024
|
Garje Ashabai Mohan
|
1818002WL057811
|
Garje Ashabai Mohan
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435341
|
|
Mrs. GARJE ASHABAI MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
GEORAI
|
MH-18-002-368-001/703
(WADGAON DHOK)
|
1818002000NRG24210120241200213
|
12/02/2024
|
Garje Ashabai Mohan
|
1818002WL055850
|
Garje Ashabai Mohan
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435340
|
|
Mrs. GARJE ASHABAI MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
GEORAI
|
MH-18-002-368-001/705
(WADGAON DHOK)
|
1818002000NRG24210120241200214
|
12/02/2024
|
Sharad Vishnu Bhabad
|
1818002WL055850
|
Sharad Vishnu Bhabad
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435218
|
|
Sharad Vishnu Bhabad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
GEORAI
|
MH-18-002-368-001/705
(WADGAON DHOK)
|
1818002000NRG24060220241236473
|
12/02/2024
|
Sharad Vishnu Bhabad
|
1818002WL057811
|
Sharad Vishnu Bhabad
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435219
|
|
Sharad Vishnu Bhabad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
GEORAI
|
MH-18-002-368-001/708
(WADGAON DHOK)
|
1818002000NRG24060220241236583
|
12/02/2024
|
Dhakne Rohini Ganesh
|
1818002WL057812
|
Dhakne Rohini Ganesh
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
GEORAI
|
MH-18-002-368-001/708
(WADGAON DHOK)
|
1818002000NRG24060220241236584
|
12/02/2024
|
Dhakne Rohini Ganesh
|
1818002WL057812
|
Dhakne Rohini Ganesh
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
GEORAI
|
MH-18-002-368-001/708
(WADGAON DHOK)
|
1818002000NRG24220120241202584
|
12/02/2024
|
Dhakne Rohini Ganesh
|
1818002WL055967
|
Dhakne Rohini Ganesh
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240435961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
GEORAI
|
MH-18-002-368-001/71
(WADGAON DHOK)
|
1818002000NRG24220120241202585
|
12/02/2024
|
GANGABAI SHANKAR BORDE
|
1818002WL055967
|
GANGABAI SHANKAR BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434610
|
|
Mrs. GANGABAI SHANKAR BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
GEORAI
|
MH-18-002-368-001/71
(WADGAON DHOK)
|
1818002000NRG24060220241236585
|
12/02/2024
|
GANGABAI SHANKAR BORDE
|
1818002WL057812
|
GANGABAI SHANKAR BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434611
|
|
Mrs. GANGABAI SHANKAR BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
GEORAI
|
MH-18-002-368-001/71
(WADGAON DHOK)
|
1818002000NRG24060220241236586
|
12/02/2024
|
GANGABAI SHANKAR BORDE
|
1818002WL057812
|
GANGABAI SHANKAR BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434612
|
|
Mrs. GANGABAI SHANKAR BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
GEORAI
|
MH-18-002-368-001/711
(WADGAON DHOK)
|
1818002000NRG24210120241200216
|
12/02/2024
|
Rukminabai Mohan Ade
|
1818002WL055850
|
Rukminabai Mohan Ade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435246
|
|
Mrs. RUKMINABAI MOHAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
GEORAI
|
MH-18-002-368-001/711
(WADGAON DHOK)
|
1818002000NRG24060220241236402
|
12/02/2024
|
Rukminabai Mohan Ade
|
1818002WL057810
|
Rukminabai Mohan Ade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435245
|
|
Mrs. RUKMINABAI MOHAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
GEORAI
|
MH-18-002-368-001/711
(WADGAON DHOK)
|
1818002000NRG24060220241236406
|
12/02/2024
|
Savita Vinod Ade
|
1818002WL057810
|
Savita Vinod Ade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435937
|
|
MRS SAVITA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-368-001/711
(WADGAON DHOK)
|
1818002000NRG24060220241236404
|
12/02/2024
|
Savita Vinod Ade
|
1818002WL057810
|
Savita Vinod Ade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435938
|
|
MRS SAVITA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-368-001/711
(WADGAON DHOK)
|
1818002000NRG24210120241200218
|
12/02/2024
|
Savita Vinod Ade
|
1818002WL055850
|
Savita Vinod Ade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435939
|
|
MRS SAVITA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-368-001/711
(WADGAON DHOK)
|
1818002000NRG24210120241200217
|
12/02/2024
|
Vinod Mohan Ade
|
1818002WL055850
|
Vinod Mohan Ade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435868
|
|
Mr. VINOD MOHAN AADE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
GEORAI
|
MH-18-002-368-001/711
(WADGAON DHOK)
|
1818002000NRG24060220241236405
|
12/02/2024
|
Vinod Mohan Ade
|
1818002WL057810
|
Vinod Mohan Ade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435870
|
|
Mr. VINOD MOHAN AADE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
GEORAI
|
MH-18-002-368-001/711
(WADGAON DHOK)
|
1818002000NRG24060220241236403
|
12/02/2024
|
Vinod Mohan Ade
|
1818002WL057810
|
Vinod Mohan Ade
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435869
|
|
Mr. VINOD MOHAN AADE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
GEORAI
|
MH-18-002-368-001/72
(WADGAON DHOK)
|
1818002000NRG24060220241236587
|
12/02/2024
|
RUBABI SHABUDDIN SAYYAD
|
1818002WL057812
|
RUBABI SHABUDDIN SAYYAD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435953
|
|
Mrs. SAYYAD RUBABI SHABUDDIN
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
GEORAI
|
MH-18-002-368-001/72
(WADGAON DHOK)
|
1818002000NRG24060220241236588
|
12/02/2024
|
RUBABI SHABUDDIN SAYYAD
|
1818002WL057812
|
RUBABI SHABUDDIN SAYYAD
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435954
|
|
Mrs. SAYYAD RUBABI SHABUDDIN
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
GEORAI
|
MH-18-002-368-001/72
(WADGAON DHOK)
|
1818002000NRG24220120241202586
|
12/02/2024
|
RUBABI SHABUDDIN SAYYAD
|
1818002WL055967
|
RUBABI SHABUDDIN SAYYAD
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435952
|
|
Mrs. SAYYAD RUBABI SHABUDDIN
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
GEORAI
|
MH-18-002-368-001/720
(WADGAON DHOK)
|
1818002000NRG24220120241202587
|
12/02/2024
|
DHAKNE VIKAS MAROTI
|
1818002WL055967
|
DHAKNE VIKAS MAROTI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436688
|
|
Mr. VIKAS MAROTI DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
GEORAI
|
MH-18-002-368-001/720
(WADGAON DHOK)
|
1818002000NRG24060220241236589
|
12/02/2024
|
DHAKNE VIKAS MAROTI
|
1818002WL057812
|
DHAKNE VIKAS MAROTI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436689
|
|
Mr. VIKAS MAROTI DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
GEORAI
|
MH-18-002-368-001/720
(WADGAON DHOK)
|
1818002000NRG24060220241236590
|
12/02/2024
|
DHAKNE VIKAS MAROTI
|
1818002WL057812
|
DHAKNE VIKAS MAROTI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436690
|
|
Mr. VIKAS MAROTI DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
GEORAI
|
MH-18-002-368-001/722
(WADGAON DHOK)
|
1818002000NRG24060220241236591
|
12/02/2024
|
GHODKE VINOD RAJENDRA
|
1818002WL057812
|
GHODKE VINOD RAJENDRA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434660
|
|
Mr. GHODKE VINOD RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
GEORAI
|
MH-18-002-368-001/722
(WADGAON DHOK)
|
1818002000NRG24060220241236592
|
12/02/2024
|
GHODKE VINOD RAJENDRA
|
1818002WL057812
|
GHODKE VINOD RAJENDRA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434661
|
|
Mr. GHODKE VINOD RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
GEORAI
|
MH-18-002-368-001/722
(WADGAON DHOK)
|
1818002000NRG24220120241202588
|
12/02/2024
|
GHODKE VINOD RAJENDRA
|
1818002WL055967
|
GHODKE VINOD RAJENDRA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434662
|
|
Mr. GHODKE VINOD RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
GEORAI
|
MH-18-002-368-001/724
(WADGAON DHOK)
|
1818002000NRG24220120241202589
|
12/02/2024
|
ASHWINKUMAR RADHAKRUSHNA DHAKNE
|
1818002WL055967
|
ASHWINKUMAR RADHAKRUSHNA DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435773
|
|
Mr. ASHWINKUMAR RADHAKRUSHNA DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
GEORAI
|
MH-18-002-368-001/724
(WADGAON DHOK)
|
1818002000NRG24060220241236593
|
12/02/2024
|
ASHWINKUMAR RADHAKRUSHNA DHAKNE
|
1818002WL057812
|
ASHWINKUMAR RADHAKRUSHNA DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435774
|
|
Mr. ASHWINKUMAR RADHAKRUSHNA DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
GEORAI
|
MH-18-002-368-001/724
(WADGAON DHOK)
|
1818002000NRG24060220241236594
|
12/02/2024
|
ASHWINKUMAR RADHAKRUSHNA DHAKNE
|
1818002WL057812
|
ASHWINKUMAR RADHAKRUSHNA DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435775
|
|
Mr. ASHWINKUMAR RADHAKRUSHNA DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
GEORAI
|
MH-18-002-368-001/730
(WADGAON DHOK)
|
1818002000NRG24210120241200219
|
12/02/2024
|
SHANTABAI VAMAN ADE
|
1818002WL055850
|
SHANTABAI VAMAN ADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435901
|
|
Mrs. SHANTABAI VAMAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
GEORAI
|
MH-18-002-368-001/730
(WADGAON DHOK)
|
1818002000NRG24060220241236407
|
12/02/2024
|
SHANTABAI VAMAN ADE
|
1818002WL057810
|
SHANTABAI VAMAN ADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435899
|
|
Mrs. SHANTABAI VAMAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
GEORAI
|
MH-18-002-368-001/730
(WADGAON DHOK)
|
1818002000NRG24060220241236408
|
12/02/2024
|
SHANTABAI VAMAN ADE
|
1818002WL057810
|
SHANTABAI VAMAN ADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435900
|
|
Mrs. SHANTABAI VAMAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
GEORAI
|
MH-18-002-368-001/731
(WADGAON DHOK)
|
1818002000NRG24060220241236409
|
12/02/2024
|
KRUSHNA VIJAY AADE
|
1818002WL057810
|
KRUSHNA VIJAY AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435942
|
|
Mr. Krushna Vijay Aade
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
GEORAI
|
MH-18-002-368-001/731
(WADGAON DHOK)
|
1818002000NRG24060220241236410
|
12/02/2024
|
KRUSHNA VIJAY AADE
|
1818002WL057810
|
KRUSHNA VIJAY AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435943
|
|
Mr. Krushna Vijay Aade
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
GEORAI
|
MH-18-002-368-001/731
(WADGAON DHOK)
|
1818002000NRG24210120241200220
|
12/02/2024
|
KRUSHNA VIJAY AADE
|
1818002WL055850
|
KRUSHNA VIJAY AADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435944
|
|
Mr. Krushna Vijay Aade
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
GEORAI
|
MH-18-002-368-001/732
(WADGAON DHOK)
|
1818002000NRG24210120241200221
|
12/02/2024
|
CHAVAN BALASAHEB BABURAO
|
1818002WL055850
|
CHAVAN BALASAHEB BABURAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435344
|
|
MR BALASAHEB BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-368-001/732
(WADGAON DHOK)
|
1818002000NRG24060220241236411
|
12/02/2024
|
CHAVAN BALASAHEB BABURAO
|
1818002WL057810
|
CHAVAN BALASAHEB BABURAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435342
|
|
MR BALASAHEB BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
GEORAI
|
MH-18-002-368-001/732
(WADGAON DHOK)
|
1818002000NRG24060220241236412
|
12/02/2024
|
CHAVAN BALASAHEB BABURAO
|
1818002WL057810
|
CHAVAN BALASAHEB BABURAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435343
|
|
MR BALASAHEB BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-368-001/733
(WADGAON DHOK)
|
1818002000NRG24060220241236475
|
12/02/2024
|
MAHESH TUKARAM PANDIT
|
1818002WL057811
|
MAHESH TUKARAM PANDIT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435893
|
|
MAHESH TUKARAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GEORAI
|
MH-18-002-368-001/733
(WADGAON DHOK)
|
1818002000NRG24210120241200222
|
12/02/2024
|
MAHESH TUKARAM PANDIT
|
1818002WL055850
|
MAHESH TUKARAM PANDIT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435894
|
|
MAHESH TUKARAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GEORAI
|
MH-18-002-368-001/734
(WADGAON DHOK)
|
1818002000NRG24210120241200223
|
12/02/2024
|
MANESHWAR JAGANNATH PANDIT
|
1818002WL055850
|
MANESHWAR JAGANNATH PANDIT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435850
|
|
Mr. MANESHWAR JAGANNATH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
GEORAI
|
MH-18-002-368-001/734
(WADGAON DHOK)
|
1818002000NRG24060220241236476
|
12/02/2024
|
MANESHWAR JAGANNATH PANDIT
|
1818002WL057811
|
MANESHWAR JAGANNATH PANDIT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435851
|
|
Mr. MANESHWAR JAGANNATH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
GEORAI
|
MH-18-002-368-001/735
(WADGAON DHOK)
|
1818002000NRG24060220241236477
|
12/02/2024
|
AKSHAY RAMA DHAKANE
|
1818002WL057811
|
AKSHAY RAMA DHAKANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435892
|
|
Mr. AKSHAY RAMA DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
GEORAI
|
MH-18-002-368-001/737
(WADGAON DHOK)
|
1818002000NRG24060220241236478
|
12/02/2024
|
VIKAS ANKUSH GITE
|
1818002WL057811
|
VIKAS ANKUSH GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435258
|
|
Mr. VIKAS ANKUSH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
GEORAI
|
MH-18-002-368-001/737
(WADGAON DHOK)
|
1818002000NRG24210120241200224
|
12/02/2024
|
VIKAS ANKUSH GITE
|
1818002WL055850
|
VIKAS ANKUSH GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435259
|
|
Mr. VIKAS ANKUSH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
GEORAI
|
MH-18-002-368-001/738
(WADGAON DHOK)
|
1818002000NRG24210120241200225
|
12/02/2024
|
SUREKHA VIKAS GITE
|
1818002WL055850
|
SUREKHA VIKAS GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434674
|
|
Miss. Surekha Vikas Gite
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
GEORAI
|
MH-18-002-368-001/738
(WADGAON DHOK)
|
1818002000NRG24060220241236479
|
12/02/2024
|
SUREKHA VIKAS GITE
|
1818002WL057811
|
SUREKHA VIKAS GITE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434673
|
|
Miss. Surekha Vikas Gite
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
GEORAI
|
MH-18-002-368-001/739
(WADGAON DHOK)
|
1818002000NRG24060220241236480
|
12/02/2024
|
TULSABAI SHIVAJI DHAKNE
|
1818002WL057811
|
TULSABAI SHIVAJI DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435227
|
|
TULSABAI SHIVAJI DHAKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
384
|
GEORAI
|
MH-18-002-368-001/739
(WADGAON DHOK)
|
1818002000NRG24210120241200226
|
12/02/2024
|
TULSABAI SHIVAJI DHAKNE
|
1818002WL055850
|
TULSABAI SHIVAJI DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435226
|
|
TULSABAI SHIVAJI DHAKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
385
|
GEORAI
|
MH-18-002-368-001/740
(WADGAON DHOK)
|
1818002000NRG24210120241200227
|
12/02/2024
|
SUVARNA GANESH DHAKNE
|
1818002WL055850
|
SUVARNA GANESH DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434663
|
|
Miss. Suvarna Ganesh Dhakne
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
GEORAI
|
MH-18-002-368-001/740
(WADGAON DHOK)
|
1818002000NRG24060220241236413
|
12/02/2024
|
SUVARNA GANESH DHAKNE
|
1818002WL057810
|
SUVARNA GANESH DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434664
|
|
Miss. Suvarna Ganesh Dhakne
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
GEORAI
|
MH-18-002-368-001/743
(WADGAON DHOK)
|
1818002000NRG24060220241236414
|
12/02/2024
|
SAVANT RAMDAS BHAGWAN
|
1818002WL057810
|
SAVANT RAMDAS BHAGWAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435956
|
|
Mr. SAVANT RAMDAS BHAGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
GEORAI
|
MH-18-002-368-001/743
(WADGAON DHOK)
|
1818002000NRG24210120241200228
|
12/02/2024
|
SAVANT RAMDAS BHAGWAN
|
1818002WL055850
|
SAVANT RAMDAS BHAGWAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435955
|
|
Mr. SAVANT RAMDAS BHAGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
GEORAI
|
MH-18-002-368-001/744
(WADGAON DHOK)
|
1818002000NRG24210120241200229
|
12/02/2024
|
PRAMOD RAM PURI
|
1818002WL055850
|
PRAMOD RAM PURI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435873
|
|
PRAMOD RAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GEORAI
|
MH-18-002-368-001/744
(WADGAON DHOK)
|
1818002000NRG24060220241236415
|
12/02/2024
|
PRAMOD RAM PURI
|
1818002WL057810
|
PRAMOD RAM PURI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435874
|
|
PRAMOD RAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GEORAI
|
MH-18-002-368-001/745
(WADGAON DHOK)
|
1818002000NRG24060220241236416
|
12/02/2024
|
UMESH BANDU SOSE
|
1818002WL057810
|
UMESH BANDU SOSE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435919
|
|
UMESH BANDU SOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GEORAI
|
MH-18-002-368-001/745
(WADGAON DHOK)
|
1818002000NRG24210120241200230
|
12/02/2024
|
UMESH BANDU SOSE
|
1818002WL055850
|
UMESH BANDU SOSE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435920
|
|
UMESH BANDU SOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GEORAI
|
MH-18-002-368-001/746
(WADGAON DHOK)
|
1818002000NRG24210120241200231
|
12/02/2024
|
BHAGWAT BABURAO BORADE
|
1818002WL055850
|
BHAGWAT BABURAO BORADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436676
|
|
Mr. BHAGWAT BABURAO BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
GEORAI
|
MH-18-002-368-001/746
(WADGAON DHOK)
|
1818002000NRG24060220241236417
|
12/02/2024
|
BHAGWAT BABURAO BORADE
|
1818002WL057810
|
BHAGWAT BABURAO BORADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436677
|
|
Mr. BHAGWAT BABURAO BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
GEORAI
|
MH-18-002-368-001/749
(WADGAON DHOK)
|
1818002000NRG24060220241236418
|
12/02/2024
|
DHAKNE NIKHIL MAHADEV
|
1818002WL057810
|
DHAKNE NIKHIL MAHADEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435941
|
|
Mr. NIKHIL MAHADEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
GEORAI
|
MH-18-002-368-001/749
(WADGAON DHOK)
|
1818002000NRG24210120241200232
|
12/02/2024
|
DHAKNE NIKHIL MAHADEV
|
1818002WL055850
|
DHAKNE NIKHIL MAHADEV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435940
|
|
Mr. NIKHIL MAHADEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
GEORAI
|
MH-18-002-368-001/751
(WADGAON DHOK)
|
1818002000NRG24210120241200233
|
12/02/2024
|
MEENABAI BHAGWAT BORDE
|
1818002WL055850
|
MEENABAI BHAGWAT BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435833
|
|
Mr. MEENA BHAGVAT BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
GEORAI
|
MH-18-002-368-001/751
(WADGAON DHOK)
|
1818002000NRG24060220241236419
|
12/02/2024
|
MEENABAI BHAGWAT BORDE
|
1818002WL057810
|
MEENABAI BHAGWAT BORDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435834
|
|
Mr. MEENA BHAGVAT BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
GEORAI
|
MH-18-002-368-001/752
(WADGAON DHOK)
|
1818002000NRG24060220241236420
|
12/02/2024
|
RUTUJA RATANDHAKNE
|
1818002WL057810
|
RUTUJA RATANDHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434665
|
|
Mrs. RUTUJA RATAN DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
GEORAI
|
MH-18-002-368-001/752
(WADGAON DHOK)
|
1818002000NRG24210120241200234
|
12/02/2024
|
RUTUJA RATANDHAKNE
|
1818002WL055850
|
RUTUJA RATANDHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434666
|
|
Mrs. RUTUJA RATAN DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
GEORAI
|
MH-18-002-368-001/754
(WADGAON DHOK)
|
1818002000NRG24210120241200235
|
12/02/2024
|
KALYANI RAMESH KADPE
|
1818002WL055850
|
KALYANI RAMESH KADPE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435882
|
|
Mrs. KALYANI RAMESH KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
GEORAI
|
MH-18-002-368-001/754
(WADGAON DHOK)
|
1818002000NRG24060220241236421
|
12/02/2024
|
KALYANI RAMESH KADPE
|
1818002WL057810
|
KALYANI RAMESH KADPE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435880
|
|
Mrs. KALYANI RAMESH KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
GEORAI
|
MH-18-002-368-001/754
(WADGAON DHOK)
|
1818002000NRG24060220241236422
|
12/02/2024
|
KALYANI RAMESH KADPE
|
1818002WL057810
|
KALYANI RAMESH KADPE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435881
|
|
Mrs. KALYANI RAMESH KADPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529074
|
529074
|
|
|
|
|
|
|
|
|
404
|
GEORAI
|
MH-18-002-318-001/408
(SINDHKED)
|
1818002000NRG24160120241192856
|
12/02/2024
|
SHIVLING HARICHANDRA MASKE
|
1818002WL055215
|
SHIVLING HARICHANDRA MASKE
|
00089
|
CBIN0283783
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435283
|
|
SHIVALING HARISHCHANDRA MASKE,JYOTI SHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
405
|
GEORAI
|
MH-18-002-041-001/188
(HINGANGAON)
|
1818002000NRG24240120241204335
|
12/02/2024
|
MADNE SHINDHU GANESH
|
1818002WL056085
|
MADNE SHINDHU GANESH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436113
|
|
Sindhubai Ganesh Madne
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GEORAI
|
MH-18-002-180-001/125
(KINGOAN)
|
1818002180NRG24260120241208120
|
12/02/2024
|
GAIKWAD RAGHUNATH KHEMAJI
|
1818002180WL056246
|
GAIKWAD RAGHUNATH KHEMAJI
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435990
|
|
MRS RAGHUNATH KHEMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
407
|
GEORAI
|
MH-18-002-180-001/328
(KINGOAN)
|
1818002180NRG24260120241208124
|
12/02/2024
|
MANISHA AVINASH CHALAK
|
1818002180WL056246
|
MANISHA AVINASH CHALAK
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240434680
|
|
Manisha Avinash Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
GEORAI
|
MH-18-002-180-001/42
(KINGOAN)
|
1818002180NRG24260120241208130
|
12/02/2024
|
VIMAL BHIMRAO CHALAK
|
1818002180WL056246
|
VIMAL BHIMRAO CHALAK
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435998
|
|
MISS VIMAL BHIMRAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
409
|
GEORAI
|
MH-18-002-180-001/80
(KINGOAN)
|
1818002180NRG24260120241208135
|
12/02/2024
|
ASHOK ANKUSH LANDE
|
1818002180WL056246
|
ASHOK ANKUSH LANDE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435984
|
|
Lande Ashok Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
GEORAI
|
MH-18-002-180-001/89
(KINGOAN)
|
1818002180NRG24260120241208136
|
12/02/2024
|
SAVITA KUNDLIK CHALAK
|
1818002180WL056246
|
SAVITA KUNDLIK CHALAK
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240434682
|
|
Chalak Savita Kundlik
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GEORAI
|
MH-18-002-205-001/161
(LUKHAMASLA)
|
1818002000NRG24010220241224643
|
12/02/2024
|
PRAKESH DATTATRA JADHAW
|
1818002WL057134
|
PRAKESH DATTATRA JADHAW
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435983
|
|
PRAKASH DATTATRAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GEORAI
|
MH-18-002-287-002/394
(RANMALA)
|
1818002000NRG24290120241213349
|
12/02/2024
|
NIKAM MAHADEV KONDIBA
|
1818002WL056518
|
NIKAM MAHADEV KONDIBA
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436030
|
|
MAHADEV KONDIBA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GEORAI
|
MH-18-002-289-001/106
(REVAKI)
|
1818002000NRG24240120241204354
|
12/02/2024
|
RAHIBAI BAPPADAHEB KOLEKAR
|
1818002WL056085
|
RAHIBAI BAPPADAHEB KOLEKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436089
|
|
MRS RAHIBAI BAPPASAHEB KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
GEORAI
|
MH-18-002-289-001/1163
(REVAKI)
|
1818002000NRG24240120241204357
|
12/02/2024
|
SHIVKANYA VITHAL CHORMALE
|
1818002WL056085
|
SHIVKANYA VITHAL CHORMALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436090
|
|
MS SHIVKANYA GANGARAM SAJGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
415
|
GEORAI
|
MH-18-002-180-001/444
(KINGOAN)
|
1818002180NRG24260120241208131
|
12/02/2024
|
CHALAK RUSTUM TUKARAM
|
1818002180WL056246
|
CHALAK RUSTUM TUKARAM
|
00168
|
ICIC0003766
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435323
|
|
Chalak Rustum Tukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
416
|
GEORAI
|
MH-18-002-205-001/1826
(LUKHAMASLA)
|
1818002000NRG24220120241202483
|
12/02/2024
|
sachin balasaheb paul
|
1818002WL055965
|
sachin balasaheb paul
|
00225
|
KARB0000933
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436726
|
|
PAUL SACHIN BALASAHEB
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
417
|
GEORAI
|
MH-18-002-006-001/218
(BABULTARA)
|
1818002000NRG24100120241187952
|
12/02/2024
|
SUNIL SATYAPREM GHOLAP
|
1818002WL054900
|
SUNIL SATYAPREM GHOLAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435285
|
|
Mr. Sunil Satyaprem Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
GEORAI
|
MH-18-002-035-001/648
(GOLEGAON)
|
1818002000NRG24220120241202355
|
12/02/2024
|
JYOTI BABASAHEB KHARAT
|
1818002WL055951
|
JYOTI BABASAHEB KHARAT
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435769
|
|
Jyoti Babasaheb Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
GEORAI
|
MH-18-002-045-001/614
(BHOGALGAON)
|
1818002000NRG24050220241233860
|
12/02/2024
|
DIPAK SUBHASH BALE
|
1818002WL057591
|
DIPAK SUBHASH BALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435297
|
|
MR DIPAK SUBHASH BALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GEORAI
|
MH-18-002-110-001/2794
(SURALEGAON)
|
1818002000NRG24050220241235919
|
12/02/2024
|
SHAIKH SHABANA SAMIR
|
1818002WL057760
|
SHAIKH SHABANA SAMIR
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435316
|
|
SHABANA SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GEORAI
|
MH-18-002-146-001/866
(BAGPIMPALGAON)
|
1818002000NRG24220120241202172
|
12/02/2024
|
PANDHARINATH BHAGWAN SUL
|
1818002WL055942
|
PANDHARINATH BHAGWAN SUL
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240435784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
GEORAI
|
MH-18-002-146-001/977
(BAGPIMPALGAON)
|
1818002000NRG24220120241202174
|
12/02/2024
|
SUVARNA MACHINDRANATH MIRDUDAKR
|
1818002WL055942
|
SUVARNA MACHINDRANATH MIRDUDAKR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435767
|
|
Suvarna Machindranath Mirdudakr
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
GEORAI
|
MH-18-002-146-001/998
(BAGPIMPALGAON)
|
1818002000NRG24220120241202175
|
12/02/2024
|
Chormale Dipak Dashrath
|
1818002WL055942
|
Chormale Dipak Dashrath
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436665
|
|
MR DIPAK DASHRATH CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-173-001/133
(KHAMGAON 2)
|
1818002000NRG24210120241201402
|
12/02/2024
|
KANTILAL DATTU PAWAR
|
1818002WL055907
|
KANTILAL DATTU PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435306
|
|
MR KANTILAL DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-173-001/133
(KHAMGAON 2)
|
1818002000NRG24210120241201403
|
12/02/2024
|
PADMABAI KANTILAL PAWAR
|
1818002WL055907
|
PADMABAI KANTILAL PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435305
|
|
MRS PADMIN KANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
GEORAI
|
MH-18-002-173-001/143
(KHAMGAON 2)
|
1818002000NRG24210120241201396
|
12/02/2024
|
LATABAI KISHANRAO WAGH
|
1818002WL055906
|
LATABAI KISHANRAO WAGH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435277
|
|
LATABAI KISHANRAO WAGH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
427
|
GEORAI
|
MH-18-002-173-001/156
(KHAMGAON 2)
|
1818002000NRG24210120241201406
|
12/02/2024
|
RAMESHWAR TRIMBAK MISAL
|
1818002WL055909
|
RAMESHWAR TRIMBAK MISAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435308
|
|
MR RAMESHWAR TRIMBAKRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
GEORAI
|
MH-18-002-173-001/156
(KHAMGAON 2)
|
1818002000NRG24210120241201407
|
12/02/2024
|
URMILA RAMESHWAR MISAL
|
1818002WL055909
|
URMILA RAMESHWAR MISAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435307
|
|
MRS URMILA RAMESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
GEORAI
|
MH-18-002-173-001/35
(KHAMGAON 2)
|
1818002000NRG24210120241201408
|
12/02/2024
|
SUMAL AASARAM MATE
|
1818002WL055910
|
SUMAL AASARAM MATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435266
|
|
MRS SUMANBAI ASARAM MACHE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-173-001/565
(KHAMGAON 2)
|
1818002000NRG24210120241201397
|
12/02/2024
|
WAGH KAMAL BABURAO
|
1818002WL055906
|
WAGH KAMAL BABURAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435811
|
|
MRS KAMAL BABURAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
GEORAI
|
MH-18-002-173-001/565
(KHAMGAON 2)
|
1818002000NRG24210120241201398
|
12/02/2024
|
WAGH SINDHU ULHAS
|
1818002WL055906
|
WAGH SINDHU ULHAS
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435312
|
|
MRS SINDHU ULHAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
GEORAI
|
MH-18-002-173-001/7
(KHAMGAON 2)
|
1818002000NRG24210120241201405
|
12/02/2024
|
SHYAMRAO GANPAT YEDKE
|
1818002WL055908
|
SHYAMRAO GANPAT YEDKE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435295
|
|
MR SHAMRAO GANPAT EDAKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GEORAI
|
MH-18-002-173-002/579
(KHAMGAON 2)
|
1818002000NRG24210120241201400
|
12/02/2024
|
MAHANANDA NARAYAN WAGH
|
1818002WL055906
|
MAHANANDA NARAYAN WAGH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435311
|
|
MRS MAHANANDA NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
GEORAI
|
MH-18-002-173-002/579
(KHAMGAON 2)
|
1818002000NRG24210120241201399
|
12/02/2024
|
NARAYAN BABURAO WAGH
|
1818002WL055906
|
NARAYAN BABURAO WAGH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435309
|
|
MR NARAYAN BABURAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
GEORAI
|
MH-18-002-173-002/618
(KHAMGAON 2)
|
1818002000NRG24210120241201401
|
12/02/2024
|
ULHAS BABURAO WAGH
|
1818002WL055906
|
ULHAS BABURAO WAGH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435310
|
|
WAGH ULHAS BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GEORAI
|
MH-18-002-180-001/131
(KINGOAN)
|
1818002180NRG24260120241208122
|
12/02/2024
|
CHALAK BAPPASAHEB KALYAN
|
1818002180WL056246
|
CHALAK BAPPASAHEB KALYAN
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435278
|
|
Bappasaheb Kalyan Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
GEORAI
|
MH-18-002-180-001/131
(KINGOAN)
|
1818002180NRG24260120241208121
|
12/02/2024
|
CHALAK SHILABAI KALYAN
|
1818002180WL056246
|
CHALAK SHILABAI KALYAN
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435352
|
|
Chalak Shilabai Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
GEORAI
|
MH-18-002-180-001/153
(KINGOAN)
|
1818002000NRG24050220241235781
|
12/02/2024
|
KHARSADE GANESH DHURAJI
|
1818002WL057754
|
KHARSADE GANESH DHURAJI
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435272
|
|
Kharsade Ganesh Dhuraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GEORAI
|
MH-18-002-180-001/283
(KINGOAN)
|
1818002180NRG24260120241208138
|
12/02/2024
|
KAMBLE BHIVA RAMBHAU
|
1818002180WL056247
|
KAMBLE BHIVA RAMBHAU
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434615
|
|
MR BHIVAJI RAMBHAU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-180-001/283
(KINGOAN)
|
1818002180NRG24260120241208140
|
12/02/2024
|
LAXMAN BHIVA KAMBLE
|
1818002180WL056247
|
LAXMAN BHIVA KAMBLE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435281
|
|
MR LAXMAN BHIVA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-180-001/283
(KINGOAN)
|
1818002180NRG24260120241208139
|
12/02/2024
|
VIJAYMALA BHIVA KAMBLE
|
1818002180WL056247
|
VIJAYMALA BHIVA KAMBLE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435294
|
|
MRS VIJAYMALA BHIVA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GEORAI
|
MH-18-002-180-001/545
(KINGOAN)
|
1818002180NRG24260120241208134
|
12/02/2024
|
kusum shivaji raut
|
1818002180WL056246
|
kusum shivaji raut
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435303
|
|
Kusum Shivaji Raut
|
IDFC BANK LIMITED(608117)
|
|
443
|
GEORAI
|
MH-18-002-205-001/1157
(LUKHAMASLA)
|
1818002000NRG24050220241233867
|
12/02/2024
|
VANDANA DHARMARAJ GAVANE
|
1818002WL057593
|
VANDANA DHARMARAJ GAVANE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435313
|
|
MS VANDANA DHARMARAJ GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GEORAI
|
MH-18-002-205-001/144
(LUKHAMASLA)
|
1818002000NRG24010220241224654
|
12/02/2024
|
BALU SHREEHARI BHAWLE
|
1818002WL057135
|
BALU SHREEHARI BHAWLE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435289
|
|
BALU SHRIHARI BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GEORAI
|
MH-18-002-205-001/484
(LUKHAMASLA)
|
1818002000NRG24040220241229770
|
12/02/2024
|
KAILASH MOHAN MALI
|
1818002WL057351
|
KAILASH MOHAN MALI
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436111
|
|
MR KAILAS MOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
446
|
GEORAI
|
MH-18-002-206-001/264
(MADALAMOHI)
|
1818002000NRG24220120241201717
|
12/02/2024
|
SHAIKH RASHID SHAIKH FARID
|
1818002WL055929
|
SHAIKH RASHID SHAIKH FARID
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435301
|
|
MR RASHID FARID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
447
|
GEORAI
|
MH-18-002-281-001/434
(RAJAPUR)
|
1818002000NRG24220120241202797
|
12/02/2024
|
SATBHAI ANJALI ANIL
|
1818002WL055980
|
SATBHAI ANJALI ANIL
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435274
|
|
MRS ANJALI ANIL SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
GEORAI
|
MH-18-002-281-001/745
(RAJAPUR)
|
1818002000NRG24220120241202808
|
12/02/2024
|
SHARDA BAPASAHEB DESHPANDE
|
1818002WL055980
|
SHARDA BAPASAHEB DESHPANDE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435293
|
|
SHARDA BAPASAHEB DESHPANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
449
|
GEORAI
|
MH-18-002-281-001/750
(RAJAPUR)
|
1818002000NRG24220120241202811
|
12/02/2024
|
ANIL ANANDRAO SATBHAI
|
1818002WL055980
|
ANIL ANANDRAO SATBHAI
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435324
|
|
MR ANIL ANANDARAV SATABHAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
GEORAI
|
MH-18-002-287-001/104
(RANMALA)
|
1818002000NRG24290120241213326
|
12/02/2024
|
MAHANANDA JAGANANTH SANGDE
|
1818002WL056518
|
MAHANANDA JAGANANTH SANGDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435282
|
|
MRS MAHANANDA JAGANNATH SAGADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
GEORAI
|
MH-18-002-287-001/455
(RANMALA)
|
1818002000NRG24290120241213331
|
12/02/2024
|
DNYANESHWAR KASHINATH KUNDKAR
|
1818002WL056518
|
DNYANESHWAR KASHINATH KUNDKAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435286
|
|
DNYANESHWAR KASHINATH KUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GEORAI
|
MH-18-002-287-001/484
(RANMALA)
|
1818002000NRG24290120241213332
|
12/02/2024
|
ASHOK KASHINATH KUNDKAR
|
1818002WL056518
|
ASHOK KASHINATH KUNDKAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435267
|
|
MR ASHOK KASHINATH KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
GEORAI
|
MH-18-002-287-001/484
(RANMALA)
|
1818002000NRG24290120241213333
|
12/02/2024
|
SANJIVNI ASHOK KUNDKAR
|
1818002WL056518
|
SANJIVNI ASHOK KUNDKAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435298
|
|
MRS SANJIVANI ASHOK KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
GEORAI
|
MH-18-002-287-001/66
(RANMALA)
|
1818002000NRG24290120241213344
|
12/02/2024
|
NITESH NAVNATH ADALE
|
1818002WL056518
|
NITESH NAVNATH ADALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435299
|
|
NITESH NAVNATH ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GEORAI
|
MH-18-002-287-002/123
(RANMALA)
|
1818002000NRG24290120241213345
|
12/02/2024
|
SHIVKANYA SATYANARAYAN NAGTILAK
|
1818002WL056518
|
SHIVKANYA SATYANARAYAN NAGTILAK
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435331
|
|
MRS SHIVKANYA SATYANARAYAN NAGTILAK
|
STATE BANK OF INDIA(508548)
|
|
456
|
GEORAI
|
MH-18-002-287-002/410
(RANMALA)
|
1818002000NRG24290120241213350
|
12/02/2024
|
BHORE PUNAJI GENAJI
|
1818002WL056518
|
BHORE PUNAJI GENAJI
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435270
|
|
MR PUNAJI GENAJI BHORE
|
STATE BANK OF INDIA(508548)
|
|
457
|
GEORAI
|
MH-18-002-287-002/441
(RANMALA)
|
1818002000NRG24290120241213351
|
12/02/2024
|
NAGTHILAK RUKHMIN SATISH
|
1818002WL056518
|
NAGTHILAK RUKHMIN SATISH
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435287
|
|
MS RUKMIN SATISH NAGTILAK
|
STATE BANK OF INDIA(508548)
|
|
458
|
GEORAI
|
MH-18-002-287-002/64
(RANMALA)
|
1818002000NRG24290120241213357
|
12/02/2024
|
ACCHUTRAO RAOSAHEB JADHAV
|
1818002WL056518
|
ACCHUTRAO RAOSAHEB JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435279
|
|
ACHYUTRAV RAVSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GEORAI
|
MH-18-002-289-001/1548
(REVAKI)
|
1818002000NRG24240120241204395
|
12/02/2024
|
BHARAT ASARAM CHORMALE
|
1818002WL056085
|
BHARAT ASARAM CHORMALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435291
|
|
Bharat Asaram Chormale
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
GEORAI
|
MH-18-002-289-001/1556
(REVAKI)
|
1818002000NRG24240120241204396
|
12/02/2024
|
SAVITA PRAKASH DHOTRE
|
1818002WL056085
|
SAVITA PRAKASH DHOTRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435302
|
|
Savita Prakash Dhotre
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
GEORAI
|
MH-18-002-318-001/101
(SINDHKED)
|
1818002000NRG24160120241192820
|
12/02/2024
|
YAMUNABAI GOPINATH VAKHRE
|
1818002WL055215
|
YAMUNABAI GOPINATH VAKHRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436659
|
|
MRS YAMUNABAI GOPINATH VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GEORAI
|
MH-18-002-330-001/111
(SURALEGAON 2)
|
1818002000NRG24050220241235921
|
12/02/2024
|
BABULAL KASHINATH BHAGURE
|
1818002WL057760
|
BABULAL KASHINATH BHAGURE
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435304
|
|
MR BABU KASHINATH BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GEORAI
|
MH-18-002-330-001/12
(SURALEGAON 2)
|
1818002000NRG24050220241235923
|
12/02/2024
|
SHARAD DASHRAT
|
1818002WL057760
|
SHARAD DASHRAT
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435288
|
|
MR SHARAD DASHARATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GEORAI
|
MH-18-002-368-001/328
(WADGAON DHOK)
|
1818002000NRG24060220241236449
|
12/02/2024
|
KADRE MACHINDRA DNYANDEV
|
1818002WL057811
|
KADRE MACHINDRA DNYANDEV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435264
|
|
Mr. Kadre Machindranath Dnyandev
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
GEORAI
|
MH-18-002-368-001/328
(WADGAON DHOK)
|
1818002000NRG24210120241200161
|
12/02/2024
|
KADRE MACHINDRA DNYANDEV
|
1818002WL055850
|
KADRE MACHINDRA DNYANDEV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435265
|
|
Mr. Kadre Machindranath Dnyandev
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
466
|
GEORAI
|
MH-18-002-110-001/172
(SURALEGAON 2)
|
1818002000NRG24050220241235906
|
12/02/2024
|
RAGHUNATH HIRAMAN BHANDARE
|
1818002WL057758
|
RAGHUNATH HIRAMAN BHANDARE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435320
|
|
MR RAGHUNATH HIRAMAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
GEORAI
|
MH-18-002-110-001/172
(SURALEGAON 2)
|
1818002000NRG24050220241235907
|
12/02/2024
|
SHANTABAI RAGHUNATH BHANDARE
|
1818002WL057758
|
SHANTABAI RAGHUNATH BHANDARE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435275
|
|
MRS SHANTABAI RAGHUNATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
GEORAI
|
MH-18-002-110-001/238
(SURALEGAON)
|
1818002000NRG24050220241235908
|
12/02/2024
|
SARSAT MAHADEV ARJUN
|
1818002WL057758
|
SARSAT MAHADEV ARJUN
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435268
|
|
MR SIRSAT MAHADEV ARJUN
|
STATE BANK OF INDIA(508548)
|
|
469
|
GEORAI
|
MH-18-002-110-001/2799
(SURALEGAON)
|
1818002000NRG24050220241235920
|
12/02/2024
|
KASHIBAI NARAYAN SHELAR
|
1818002WL057760
|
KASHIBAI NARAYAN SHELAR
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435292
|
|
KASHIBAI NARAYAN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GEORAI
|
MH-18-002-110-001/318
(SURALEGAON 2)
|
1818002000NRG24050220241235696
|
12/02/2024
|
NIRMAL JANARDHAN DADABHAU
|
1818002WL057748
|
NIRMAL JANARDHAN DADABHAU
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435280
|
|
JANARDHAN DADABHAU NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GEORAI
|
MH-18-002-110-001/318
(SURALEGAON 2)
|
1818002000NRG24050220241235695
|
12/02/2024
|
NIRMAL SULOCHANA DADABHAU
|
1818002WL057748
|
NIRMAL SULOCHANA DADABHAU
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435276
|
|
Sulochana Dadabhau Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
GEORAI
|
MH-18-002-330-001/111
(SURALEGAON 2)
|
1818002000NRG24050220241235922
|
12/02/2024
|
MANDAN BABULAL BHAGURE
|
1818002WL057760
|
MANDAN BABULAL BHAGURE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435329
|
|
MRS MANDAN BABU BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
473
|
GEORAI
|
MH-18-002-330-001/250
(SURALEGAON 2)
|
1818002000NRG24050220241235925
|
12/02/2024
|
KURHADE ANITA SAINATH
|
1818002WL057760
|
KURHADE ANITA SAINATH
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435300
|
|
MRS ANITA SAINATH KURHADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GEORAI
|
MH-18-002-330-001/250
(SURALEGAON 2)
|
1818002000NRG24050220241235924
|
12/02/2024
|
KURHADE SAINATH SANDU
|
1818002WL057760
|
KURHADE SAINATH SANDU
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435290
|
|
MR SAINATH SANDU KURHADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
GEORAI
|
MH-18-002-330-001/260
(SURALEGAON 2)
|
1818002000NRG24050220241235926
|
12/02/2024
|
KURHADE SANDIP BAPURAO
|
1818002WL057760
|
KURHADE SANDIP BAPURAO
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435269
|
|
MR SANDIP BAPURAO KURHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
476
|
GEORAI
|
MH-18-002-281-001/807
(RAJAPUR)
|
1818002000NRG24220120241202814
|
12/02/2024
|
SHAIKH AKTAR SIKANDAR
|
1818002WL055980
|
SHAIKH AKTAR SIKANDAR
|
00415
|
SBIN0009992
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240434675
|
|
MR AKHTAR SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
477
|
GEORAI
|
MH-18-002-281-001/807
(RAJAPUR)
|
1818002000NRG24220120241202815
|
12/02/2024
|
SHAIKH SULTANA AKTAR
|
1818002WL055980
|
SHAIKH SULTANA AKTAR
|
00415
|
SBIN0009992
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435356
|
|
SHAIKH SULTANA AKTHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
478
|
GEORAI
|
MH-18-002-317-001/237
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233328
|
12/02/2024
|
CHANDRABHAN GANGARAM TAYAD
|
1818002WL057548
|
CHANDRABHAN GANGARAM TAYAD
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436057
|
|
MR CHANDRABHAN GANGARAO TAYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
479
|
GEORAI
|
MH-18-002-041-001/254
(HINGANGAON)
|
1818002000NRG24240120241204336
|
12/02/2024
|
ANIL ARJUN SHINDE
|
1818002WL056085
|
ANIL ARJUN SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436135
|
|
MR ANIL ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
480
|
GEORAI
|
MH-18-002-045-001/378
(BHOGALGAON)
|
1818002000NRG24050220241233840
|
12/02/2024
|
Madke Sunita Dilip
|
1818002WL057589
|
Madke Sunita Dilip
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436098
|
|
MRS SUNITA DILIP MADKE
|
STATE BANK OF INDIA(508548)
|
|
481
|
GEORAI
|
MH-18-002-146-001/319
(BAGPIMPALGAON)
|
1818002000NRG24220120241202165
|
12/02/2024
|
KANTABAI SHRIHARI MAHANOR
|
1818002WL055942
|
KANTABAI SHRIHARI MAHANOR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435783
|
|
Kantabai Shridhar Mahanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
GEORAI
|
MH-18-002-146-001/353
(BAGPIMPALGAON)
|
1818002000NRG24220120241202168
|
12/02/2024
|
MIRA TUKARAM HALNOR
|
1818002WL055942
|
MIRA TUKARAM HALNOR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436694
|
|
MRS MIRA TUKARAM HALNOR
|
STATE BANK OF INDIA(508548)
|
|
483
|
GEORAI
|
MH-18-002-146-001/363
(BAGPIMPALGAON)
|
1818002000NRG24220120241202169
|
12/02/2024
|
BHAUSAHEB RAMCHANDRA LAGAD
|
1818002WL055942
|
BHAUSAHEB RAMCHANDRA LAGAD
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436062
|
|
MR BHAUSAHEB RAMCHANDRA LAGAD
|
STATE BANK OF INDIA(508548)
|
|
484
|
GEORAI
|
MH-18-002-146-001/363
(BAGPIMPALGAON)
|
1818002000NRG24220120241202170
|
12/02/2024
|
SHIVKANYA BHAUSAHEB LAGAD
|
1818002WL055942
|
SHIVKANYA BHAUSAHEB LAGAD
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436063
|
|
SHIVKANYA BHAUSAHEB LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GEORAI
|
MH-18-002-146-001/948
(BAGPIMPALGAON)
|
1818002000NRG24220120241202173
|
12/02/2024
|
MEERA RAMESH MAHANOR
|
1818002WL055942
|
MEERA RAMESH MAHANOR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435314
|
|
Mira Ramesh Mahanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
GEORAI
|
MH-18-002-173-001/160
(KHAMGAON 2)
|
1818002000NRG24210120241201404
|
12/02/2024
|
BANDU GANPAT YEDKE
|
1818002WL055908
|
BANDU GANPAT YEDKE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436002
|
|
Mr. Bandu Ganpat Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-205-001/1827
(LUKHAMASLA)
|
1818002000NRG24220120241202484
|
12/02/2024
|
audumber balasaheb paul
|
1818002WL055965
|
audumber balasaheb paul
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436702
|
|
MR AUDUMBER BALASAHEB PAUL
|
STATE BANK OF INDIA(508548)
|
|
488
|
GEORAI
|
MH-18-002-281-001/751
(RAJAPUR)
|
1818002000NRG24220120241202813
|
12/02/2024
|
PRATIKSHA PRADEEP JOSHI
|
1818002WL055980
|
PRATIKSHA PRADEEP JOSHI
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435768
|
|
PRATIKSHA PRADEEP JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GEORAI
|
MH-18-002-289-001/1122
(REVAKI)
|
1818002000NRG24240120241204355
|
12/02/2024
|
PINGALA APPASAHEB BABRE
|
1818002WL056085
|
PINGALA APPASAHEB BABRE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435781
|
|
Pingala Appasaheb Babare
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
GEORAI
|
MH-18-002-289-001/114
(REVAKI)
|
1818002000NRG24240120241204356
|
12/02/2024
|
TULSABAI GORAKH WAGHMODE
|
1818002WL056085
|
TULSABAI GORAKH WAGHMODE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436108
|
|
Tulsabai Gorakh Waghmode
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
GEORAI
|
MH-18-002-289-001/1208
(REVAKI)
|
1818002000NRG24240120241204373
|
12/02/2024
|
PARVATI VITTHAL KOLEKAR
|
1818002WL056085
|
PARVATI VITTHAL KOLEKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436093
|
|
Parvati Vitthalrao Kolekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
GEORAI
|
MH-18-002-289-001/1209
(REVAKI)
|
1818002000NRG24240120241204374
|
12/02/2024
|
PARMESHWAR RAGHU CHORMALE
|
1818002WL056085
|
PARMESHWAR RAGHU CHORMALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435772
|
|
Parmeshwar Raghu Choramale
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
GEORAI
|
MH-18-002-289-001/1542
(REVAKI)
|
1818002000NRG24240120241204390
|
12/02/2024
|
VITTHAL SHANKAR DABHADE
|
1818002WL056085
|
VITTHAL SHANKAR DABHADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435779
|
|
VITTHAL SHANKAR DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GEORAI
|
MH-18-002-289-001/1559
(REVAKI)
|
1818002000NRG24240120241204397
|
12/02/2024
|
BAPPASAHEB ASHOK SHENDAGE
|
1818002WL056085
|
BAPPASAHEB ASHOK SHENDAGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435770
|
|
Bappasaheb Ashokrav Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
GEORAI
|
MH-18-002-289-001/468
(REVAKI)
|
1818002000NRG24240120241204406
|
12/02/2024
|
SAJGANE TUKARAM BAJIRAO
|
1818002WL056085
|
SAJGANE TUKARAM BAJIRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436061
|
|
Tukaram Bajirao Sajagane
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
GEORAI
|
MH-18-002-289-001/506
(REVAKI)
|
1818002000NRG24240120241204408
|
12/02/2024
|
PANDURANG VITHOBA DEVKATE
|
1818002WL056085
|
PANDURANG VITHOBA DEVKATE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436056
|
|
DEVKATE PANDURANG VITHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GEORAI
|
MH-18-002-289-001/649
(REVAKI)
|
1818002000NRG24240120241204409
|
12/02/2024
|
SAJGANE BAJIRAO GANGARAM
|
1818002WL056085
|
SAJGANE BAJIRAO GANGARAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436087
|
|
Sajagane Bajirav Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
GEORAI
|
MH-18-002-289-001/649
(REVAKI)
|
1818002000NRG24240120241204410
|
12/02/2024
|
SAJGANE DEVUBAI BAJIRAO
|
1818002WL056085
|
SAJGANE DEVUBAI BAJIRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436088
|
|
Sajgane Deubai Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
GEORAI
|
MH-18-002-317-001/205
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233324
|
12/02/2024
|
RAVINDRA SHAHADEV ABUJ
|
1818002WL057548
|
RAVINDRA SHAHADEV ABUJ
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435771
|
|
MR RAVINDRA SHAHADEV ABUJ
|
STATE BANK OF INDIA(508548)
|
|
500
|
GEORAI
|
MH-18-002-318-001/102
(SINDHKED)
|
1818002000NRG24160120241192821
|
12/02/2024
|
NARAYAN SHESHERAO VAKHRE
|
1818002WL055215
|
NARAYAN SHESHERAO VAKHRE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436159
|
|
MR NARAYAN SHESERAO WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
501
|
GEORAI
|
MH-18-002-318-001/321
(SINDHKED)
|
1818002000NRG24160120241192850
|
12/02/2024
|
TURUKMARE BHARAT BERBA
|
1818002WL055215
|
TURUKMARE BHARAT BERBA
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436160
|
|
MR BHARAT KERABA TURUKUMARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
GEORAI
|
MH-18-002-318-001/431
(SINDHKED)
|
1818002000NRG24160120241192857
|
12/02/2024
|
RUKAMIN PRALHAD MASKE
|
1818002WL055215
|
RUKAMIN PRALHAD MASKE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436167
|
|
MRS RUKMIN PRLAHD MASKE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GEORAI
|
MH-18-002-318-001/433
(SINDHKED)
|
1818002000NRG24160120241192858
|
12/02/2024
|
KIRAN PRALHAD MASKE
|
1818002WL055215
|
KIRAN PRALHAD MASKE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436169
|
|
MR KIRAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
504
|
GEORAI
|
MH-18-002-318-001/434
(SINDHKED)
|
1818002000NRG24160120241192859
|
12/02/2024
|
LATABAI RAVSAHEB MASKE
|
1818002WL055215
|
LATABAI RAVSAHEB MASKE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436163
|
|
MRS LATABAI RAVSAHEB MASKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
GEORAI
|
MH-18-002-318-001/451
(SINDHKED)
|
1818002000NRG24160120241192862
|
12/02/2024
|
JIJABAI NANA WAKHARE
|
1818002WL055215
|
JIJABAI NANA WAKHARE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240436146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
GEORAI
|
MH-18-002-318-001/565
(SINDHKED)
|
1818002000NRG24160120241192877
|
12/02/2024
|
GORAKH KASHINATH MASKE
|
1818002WL055215
|
GORAKH KASHINATH MASKE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436154
|
|
MR GORAK KASHINATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
507
|
GEORAI
|
MH-18-002-318-001/565
(SINDHKED)
|
1818002000NRG24160120241192878
|
12/02/2024
|
SUNANDA GORAKH MASKE
|
1818002WL055215
|
SUNANDA GORAKH MASKE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435777
|
|
MRS SUNANDA GORAKH MASKE
|
STATE BANK OF INDIA(508548)
|
|
508
|
GEORAI
|
MH-18-002-318-001/567
(SINDHKED)
|
1818002000NRG24160120241192879
|
12/02/2024
|
Dagadu Parmedhwar Kshirsagar
|
1818002WL055215
|
Dagadu Parmedhwar Kshirsagar
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436161
|
|
Dagadu Parmeshwar Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
GEORAI
|
MH-18-002-318-001/574
(SINDHKED)
|
1818002000NRG24160120241192882
|
12/02/2024
|
Wakhare Govind Gulab
|
1818002WL055215
|
Wakhare Govind Gulab
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436164
|
|
MR GOVIND GULABRAV WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
510
|
GEORAI
|
MH-18-002-347-002/1647
(TALWADA)
|
1818002000NRG24120120241189694
|
12/02/2024
|
CHAVAN JANABAI ANKUSH
|
1818002WL055004
|
CHAVAN JANABAI ANKUSH
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434614
|
|
Mrs. Janabai Ankush Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
GEORAI
|
MH-18-002-347-002/1652
(TALWADA)
|
1818002000NRG24120120241189695
|
12/02/2024
|
RATHOD BHIMRAO DASOPANT
|
1818002WL055004
|
RATHOD BHIMRAO DASOPANT
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436059
|
|
MR BHIMRAO DASOPANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
512
|
GEORAI
|
MH-18-002-347-002/1652
(TALWADA)
|
1818002000NRG24120120241189696
|
12/02/2024
|
RATHOD SAVITA BHIMRAO
|
1818002WL055004
|
RATHOD SAVITA BHIMRAO
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436058
|
|
MRS SAVITA BHIMARAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
513
|
GEORAI
|
MH-18-002-365-001/86
(VANJARWADI)
|
1818002000NRG24220120241201710
|
12/02/2024
|
NAMDEV SAHADEV PAWAR
|
1818002WL055928
|
NAMDEV SAHADEV PAWAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434624
|
|
NAMDEV SHAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GEORAI
|
MH-18-002-368-001/133
(WADGAON DHOK)
|
1818002000NRG24210120241200130
|
12/02/2024
|
JANABAI ASHOK DHAKANE
|
1818002WL055850
|
JANABAI ASHOK DHAKANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435319
|
|
Mrs. JANABAI ASHOK DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
GEORAI
|
MH-18-002-368-001/133
(WADGAON DHOK)
|
1818002000NRG24060220241236334
|
12/02/2024
|
JANABAI ASHOK DHAKANE
|
1818002WL057810
|
JANABAI ASHOK DHAKANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435317
|
|
Mrs. JANABAI ASHOK DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
GEORAI
|
MH-18-002-368-001/133
(WADGAON DHOK)
|
1818002000NRG24060220241236335
|
12/02/2024
|
JANABAI ASHOK DHAKANE
|
1818002WL057810
|
JANABAI ASHOK DHAKANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435318
|
|
Mrs. JANABAI ASHOK DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
GEORAI
|
MH-18-002-368-001/139
(WADGAON DHOK)
|
1818002000NRG24060220241236481
|
12/02/2024
|
SHAMRAO SHRIMANT MUNDHE
|
1818002WL057812
|
SHAMRAO SHRIMANT MUNDHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436654
|
|
Mr. SHAMRAO SHRIMANT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
GEORAI
|
MH-18-002-368-001/139
(WADGAON DHOK)
|
1818002000NRG24060220241236482
|
12/02/2024
|
SHAMRAO SHRIMANT MUNDHE
|
1818002WL057812
|
SHAMRAO SHRIMANT MUNDHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436655
|
|
Mr. SHAMRAO SHRIMANT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
GEORAI
|
MH-18-002-368-001/706
(WADGAON DHOK)
|
1818002000NRG24060220241236474
|
12/02/2024
|
Pandit Pushpa Sudam
|
1818002WL057811
|
Pandit Pushpa Sudam
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434690
|
|
Mrs. Pandit Pushpa Sudam
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
GEORAI
|
MH-18-002-368-001/706
(WADGAON DHOK)
|
1818002000NRG24210120241200215
|
12/02/2024
|
Pandit Pushpa Sudam
|
1818002WL055850
|
Pandit Pushpa Sudam
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434689
|
|
Mrs. Pandit Pushpa Sudam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
521
|
GEORAI
|
MH-18-002-094-001/1008
(DHONDRAI)
|
1818002000NRG24060220241236108
|
12/02/2024
|
KOLEKAR TULSABAI SHRIMANT
|
1818002WL057780
|
KOLEKAR TULSABAI SHRIMANT
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240434627
|
|
MRS TULASABAI SHRIMANT KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
GEORAI
|
MH-18-002-094-001/1067
(DHONDRAI)
|
1818002000NRG24060220241236109
|
12/02/2024
|
ANKUSH JIJA KOLEKAR
|
1818002WL057780
|
ANKUSH JIJA KOLEKAR
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240436699
|
|
MR ANKUSH JIJA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
GEORAI
|
MH-18-002-094-001/1067
(DHONDRAI)
|
1818002000NRG24060220241236110
|
12/02/2024
|
CHANDRAKALA ANKUSH KOLEKAR
|
1818002WL057780
|
CHANDRAKALA ANKUSH KOLEKAR
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240434678
|
|
MRS CHANDRAKALA ANKUSH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
GEORAI
|
MH-18-002-094-001/2860
(DHONDRAI)
|
1818002000NRG24050220241235929
|
12/02/2024
|
INDRABHAN GANAPAT NAROTE
|
1818002WL057761
|
INDRABHAN GANAPAT NAROTE
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240436109
|
|
NDRABHAN GANPAT NAR
|
BANK OF BARODA(606985)
|
|
525
|
GEORAI
|
MH-18-002-094-001/2860
(DHONDRAI)
|
1818002000NRG24050220241235930
|
12/02/2024
|
LOCHANA INDRABHAN NAROTE
|
1818002WL057761
|
LOCHANA INDRABHAN NAROTE
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240436606
|
|
MRS LOCHANA INDRABHAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
526
|
GEORAI
|
MH-18-002-094-001/2860
(DHONDRAI)
|
1818002000NRG24050220241235928
|
12/02/2024
|
MANISHA SAKHARAM NAROTE
|
1818002WL057761
|
MANISHA SAKHARAM NAROTE
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240435848
|
|
MRS MANISHA SAKHARAM NAROTE
|
STATE BANK OF INDIA(508548)
|
|
527
|
GEORAI
|
MH-18-002-094-001/2860
(DHONDRAI)
|
1818002000NRG24050220241235927
|
12/02/2024
|
SAKHARAM GANAPATRAV NAROTE
|
1818002WL057761
|
SAKHARAM GANAPATRAV NAROTE
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240435847
|
|
MR SAKHARAM GANAPATRAV NAROTE
|
STATE BANK OF INDIA(508548)
|
|
528
|
GEORAI
|
MH-18-002-094-001/4203
(DHONDRAI)
|
1818002000NRG24060220241236237
|
12/02/2024
|
Chhbubai Narayan Kadu
|
1818002WL057798
|
Chhbubai Narayan Kadu
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240436698
|
|
MRS CHHABUBAI NARAYAN KADU
|
STATE BANK OF INDIA(508548)
|
|
529
|
GEORAI
|
MH-18-002-094-001/4203
(DHONDRAI)
|
1818002000NRG24060220241236240
|
12/02/2024
|
Kadu Sujata Suresh
|
1818002WL057798
|
Kadu Sujata Suresh
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240436697
|
|
MISS SUJATA SURESH KADU
|
STATE BANK OF INDIA(508548)
|
|
530
|
GEORAI
|
MH-18-002-094-001/4203
(DHONDRAI)
|
1818002000NRG24060220241236239
|
12/02/2024
|
Kadu Surekha Suresh
|
1818002WL057798
|
Kadu Surekha Suresh
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240436696
|
|
MRS SUREKHA KADU SURESH
|
STATE BANK OF INDIA(508548)
|
|
531
|
GEORAI
|
MH-18-002-094-001/4203
(DHONDRAI)
|
1818002000NRG24060220241236238
|
12/02/2024
|
Surash Narayan Kadu
|
1818002WL057798
|
Surash Narayan Kadu
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240436695
|
|
MR SURESH NARAYAN KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
532
|
GEORAI
|
MH-18-002-145-001/117
(JOHARWADI)
|
1818002000NRG24220120241202717
|
12/02/2024
|
MANE BAJRANG TUKARAM
|
1818002WL055975
|
MANE BAJRANG TUKARAM
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240434619
|
|
MR BAJRANG TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
533
|
GEORAI
|
MH-18-002-145-001/13
(JOHARWADI)
|
1818002000NRG24220120241202718
|
12/02/2024
|
MIRDUDKAR MAHADEO NARHARI
|
1818002WL055975
|
MIRDUDKAR MAHADEO NARHARI
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436145
|
|
MR MAHADEV NARHARI MIRDUDKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
GEORAI
|
MH-18-002-145-001/15
(JOHARWADI)
|
1818002000NRG24220120241202719
|
12/02/2024
|
ANKUSH WAMAN GUJAR
|
1818002WL055975
|
ANKUSH WAMAN GUJAR
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436031
|
|
MR ANKUSH VAMANRAO GUJAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
GEORAI
|
MH-18-002-145-001/15
(JOHARWADI)
|
1818002000NRG24220120241202720
|
12/02/2024
|
GANGUBAI ANKUSH GUJAR
|
1818002WL055975
|
GANGUBAI ANKUSH GUJAR
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436143
|
|
MRS GANGUBAI ANKUSH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
GEORAI
|
MH-18-002-145-001/16
(JOHARWADI)
|
1818002000NRG24220120241202721
|
12/02/2024
|
PANDURANG MAHADEO BANGAR
|
1818002WL055975
|
PANDURANG MAHADEO BANGAR
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435788
|
|
Pandurang Mahadev Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
GEORAI
|
MH-18-002-145-001/16
(JOHARWADI)
|
1818002000NRG24220120241202722
|
12/02/2024
|
SAVITA PANDURANG BANGAR
|
1818002WL055975
|
SAVITA PANDURANG BANGAR
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436144
|
|
MRS SAVITA PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
GEORAI
|
MH-18-002-145-001/217
(JOHARWADI)
|
1818002000NRG24220120241202723
|
12/02/2024
|
GANGARAM VISHWANATH TEKALE
|
1818002WL055975
|
GANGARAM VISHWANATH TEKALE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435332
|
|
MR GANGARAM VISHWANATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
539
|
GEORAI
|
MH-18-002-145-001/217
(JOHARWADI)
|
1818002000NRG24220120241202724
|
12/02/2024
|
RENUKA GANGARAM TEKALE
|
1818002WL055975
|
RENUKA GANGARAM TEKALE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436628
|
|
MRS RENUKA GANGARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
GEORAI
|
MH-18-002-145-001/237
(JOHARWADI)
|
1818002000NRG24220120241202725
|
12/02/2024
|
JIJABA BABURAO TAVARE
|
1818002WL055975
|
JIJABA BABURAO TAVARE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240434676
|
|
MR JIJABA BABURAO TAVARE
|
STATE BANK OF INDIA(508548)
|
|
541
|
GEORAI
|
MH-18-002-145-001/328
(JOHARWADI)
|
1818002000NRG24220120241202726
|
12/02/2024
|
Kundlik Shripati Sul
|
1818002WL055975
|
Kundlik Shripati Sul
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436139
|
|
MR KUNDALIK SHRIPATI SUL
|
STATE BANK OF INDIA(508548)
|
|
542
|
GEORAI
|
MH-18-002-145-001/329
(JOHARWADI)
|
1818002000NRG24220120241202727
|
12/02/2024
|
Chandrakant Ramrao Darekar
|
1818002WL055975
|
Chandrakant Ramrao Darekar
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436138
|
|
MR CHANDRAKANT RAMRAO DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
GEORAI
|
MH-18-002-145-001/333
(JOHARWADI)
|
1818002000NRG24220120241202729
|
12/02/2024
|
Ajay Gahininath Jaware
|
1818002WL055975
|
Ajay Gahininath Jaware
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435321
|
|
MR AJAY JAWARE
|
STATE BANK OF INDIA(508548)
|
|
544
|
GEORAI
|
MH-18-002-145-001/333
(JOHARWADI)
|
1818002000NRG24220120241202728
|
12/02/2024
|
Dropati Gahinath Jaware
|
1818002WL055975
|
Dropati Gahinath Jaware
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435353
|
|
MRS DROPATI GAHINATH JAWARE
|
STATE BANK OF INDIA(508548)
|
|
545
|
GEORAI
|
MH-18-002-145-001/334
(JOHARWADI)
|
1818002000NRG24220120241202730
|
12/02/2024
|
Rajabhau Bhaguji Gujar
|
1818002WL055975
|
Rajabhau Bhaguji Gujar
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436140
|
|
MR RAJABHAU BHAGUJI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
GEORAI
|
MH-18-002-145-001/334
(JOHARWADI)
|
1818002000NRG24220120241202731
|
12/02/2024
|
Sunil Rajabhau Gujar
|
1818002WL055975
|
Sunil Rajabhau Gujar
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435273
|
|
MR SUNIL RAJABHAU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
GEORAI
|
MH-18-002-145-001/337
(JOHARWADI)
|
1818002000NRG24220120241202732
|
12/02/2024
|
Janabai Govardhan Gujar
|
1818002WL055975
|
Janabai Govardhan Gujar
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436629
|
|
MRS JANABAI GOVARDHAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
GEORAI
|
MH-18-002-145-001/338
(JOHARWADI)
|
1818002000NRG24220120241202733
|
12/02/2024
|
Dattatray Shripati Gujar
|
1818002WL055975
|
Dattatray Shripati Gujar
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240434620
|
|
MR DATTATRYA SHRIPATI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
GEORAI
|
MH-18-002-145-001/53
(JOHARWADI)
|
1818002000NRG24220120241202734
|
12/02/2024
|
RAMKISAN TRIMBAK NANAWARE
|
1818002WL055975
|
RAMKISAN TRIMBAK NANAWARE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436141
|
|
MR RAMKISAN TRIMBAK NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
GEORAI
|
MH-18-002-145-001/53
(JOHARWADI)
|
1818002000NRG24220120241202735
|
12/02/2024
|
SAKHRABAI RAMKISAN NANAWARE
|
1818002WL055975
|
SAKHRABAI RAMKISAN NANAWARE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240436142
|
|
MRS SAKHARBAI RAMKISAN NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
551
|
GEORAI
|
MH-18-002-206-001/1446
(MADALAMOHI)
|
1818002000NRG24220120241201687
|
12/02/2024
|
MOIN NAJIM SHAIKH
|
1818002WL055928
|
MOIN NAJIM SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436615
|
|
MR SHAIKH MOIN NAZEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
552
|
GEORAI
|
MH-18-002-206-001/1446
(MADALAMOHI)
|
1818002000NRG24220120241201688
|
12/02/2024
|
SHABANA MOIN SHAIKH
|
1818002WL055928
|
SHABANA MOIN SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436623
|
|
MISS SHABANA MOIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
553
|
GEORAI
|
MH-18-002-206-001/1447
(MADALAMOHI)
|
1818002000NRG24220120241201690
|
12/02/2024
|
ISHRATH MUBIN SHAIKH
|
1818002WL055928
|
ISHRATH MUBIN SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436624
|
|
MISS ESHARAT MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
554
|
GEORAI
|
MH-18-002-206-001/1447
(MADALAMOHI)
|
1818002000NRG24220120241201689
|
12/02/2024
|
MUBIN NAJIM SHAIKH
|
1818002WL055928
|
MUBIN NAJIM SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436616
|
|
MR SHAIKH MUBIN SHAIKH NAZIM
|
STATE BANK OF INDIA(508548)
|
|
555
|
GEORAI
|
MH-18-002-206-001/2315
(MADALAMOHI)
|
1818002000NRG24220120241201694
|
12/02/2024
|
FARUKH ISMAIL SHAIKH
|
1818002WL055928
|
FARUKH ISMAIL SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436622
|
|
MR FARUKH ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
556
|
GEORAI
|
MH-18-002-206-001/2337
(MADALAMOHI)
|
1818002000NRG24220120241201695
|
12/02/2024
|
SHAIKH SHARUKH SHAIKH GANI
|
1818002WL055928
|
SHAIKH SHARUKH SHAIKH GANI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436594
|
|
MR SHARUKH GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
557
|
GEORAI
|
MH-18-002-206-001/2338
(MADALAMOHI)
|
1818002000NRG24220120241201697
|
12/02/2024
|
TUBATJIN KAUSAR SHAIKH
|
1818002WL055928
|
TUBATJIN KAUSAR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436612
|
|
MS TUBA TAZEEN KAUSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
558
|
GEORAI
|
MH-18-002-206-001/2339
(MADALAMOHI)
|
1818002000NRG24220120241201698
|
12/02/2024
|
MOMIN SHOYAB RAFIK
|
1818002WL055928
|
MOMIN SHOYAB RAFIK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436613
|
|
MR MOMIN SOAIB RAFIK
|
STATE BANK OF INDIA(508548)
|
|
559
|
GEORAI
|
MH-18-002-206-001/2340
(MADALAMOHI)
|
1818002000NRG24220120241201699
|
12/02/2024
|
KOUSAR MUNIR SHAIKH
|
1818002WL055928
|
KOUSAR MUNIR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436593
|
|
MR KOUSAR MUNIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
560
|
GEORAI
|
MH-18-002-206-001/2341
(MADALAMOHI)
|
1818002000NRG24220120241201700
|
12/02/2024
|
SAYYAD AFASAR ABDUL KARIM
|
1818002WL055928
|
SAYYAD AFASAR ABDUL KARIM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435296
|
|
MR AFSAR ABDUL KARIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
561
|
GEORAI
|
MH-18-002-206-001/2342
(MADALAMOHI)
|
1818002000NRG24220120241201701
|
12/02/2024
|
QURESHI MEHRUNNISA MAHMAD HANIF
|
1818002WL055928
|
QURESHI MEHRUNNISA MAHMAD HANIF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436599
|
|
MRS MEHRUNNISA MAHAMAD QUIRESHI
|
STATE BANK OF INDIA(508548)
|
|
562
|
GEORAI
|
MH-18-002-206-001/2343
(MADALAMOHI)
|
1818002000NRG24220120241201702
|
12/02/2024
|
NAJER HUSEN SAYYAD
|
1818002WL055928
|
NAJER HUSEN SAYYAD
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436598
|
|
MR NAJER HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
563
|
GEORAI
|
MH-18-002-206-001/2344
(MADALAMOHI)
|
1818002000NRG24220120241201703
|
12/02/2024
|
SHAIKH MOHSIN YUNUS
|
1818002WL055928
|
SHAIKH MOHSIN YUNUS
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436596
|
|
MR MOHSIN YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
564
|
GEORAI
|
MH-18-002-206-001/2347
(MADALAMOHI)
|
1818002000NRG24220120241201704
|
12/02/2024
|
IMRAN ANSAR SHAIKH
|
1818002WL055928
|
IMRAN ANSAR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436595
|
|
MR IMRAN ANSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
565
|
GEORAI
|
MH-18-002-206-001/2353
(MADALAMOHI)
|
1818002000NRG24220120241201705
|
12/02/2024
|
USAMA MOINKHAN PATHAN
|
1818002WL055928
|
USAMA MOINKHAN PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436617
|
|
MS USAMA MOINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
566
|
GEORAI
|
MH-18-002-206-001/2355
(MADALAMOHI)
|
1818002000NRG24220120241201706
|
12/02/2024
|
NIHAL NISAR KURESHI
|
1818002WL055928
|
NIHAL NISAR KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435780
|
|
Master PARVEZ SADEK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
GEORAI
|
MH-18-002-206-001/2356
(MADALAMOHI)
|
1818002000NRG24220120241201707
|
12/02/2024
|
PARVEEN AYAZ SHAIKH
|
1818002WL055928
|
PARVEEN AYAZ SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436600
|
|
MISS PARVEEN AYAZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
568
|
GEORAI
|
MH-18-002-206-001/2358
(MADALAMOHI)
|
1818002000NRG24220120241201708
|
12/02/2024
|
KURESHI SULTAN MOHAMMAD HANIF
|
1818002WL055928
|
KURESHI SULTAN MOHAMMAD HANIF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436603
|
|
KURESHI SULTAN MOHAMMAD HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GEORAI
|
MH-18-002-206-001/2359
(MADALAMOHI)
|
1818002000NRG24220120241201713
|
12/02/2024
|
ASEF AYYUB PATHAN
|
1818002WL055929
|
ASEF AYYUB PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436589
|
|
MR ASEF AYYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
GEORAI
|
MH-18-002-206-001/2361
(MADALAMOHI)
|
1818002000NRG24220120241201714
|
12/02/2024
|
MOMIN BABLU RAFIK
|
1818002WL055929
|
MOMIN BABLU RAFIK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436588
|
|
MR MOMIN BABLU RAFIK
|
STATE BANK OF INDIA(508548)
|
|
571
|
GEORAI
|
MH-18-002-206-001/2388
(MADALAMOHI)
|
1818002000NRG24220120241201715
|
12/02/2024
|
Chandbi Yusuf Shaikh
|
1818002WL055929
|
Chandbi Yusuf Shaikh
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436625
|
|
CHANDBI YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GEORAI
|
MH-18-002-206-001/26
(MADALAMOHI)
|
1818002000NRG24220120241201716
|
12/02/2024
|
TABSUM BEGAM VASIM
|
1818002WL055929
|
TABSUM BEGAM VASIM
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435846
|
|
MRS SHAIKH TABSUM WASIM
|
STATE BANK OF INDIA(508548)
|
|
573
|
GEORAI
|
MH-18-002-206-001/264
(MADALAMOHI)
|
1818002000NRG24220120241201718
|
12/02/2024
|
SH. BUGABI RASHID
|
1818002WL055929
|
SH. BUGABI RASHID
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436620
|
|
MRS BUGABI RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
574
|
GEORAI
|
MH-18-002-206-001/264
(MADALAMOHI)
|
1818002000NRG24220120241201719
|
12/02/2024
|
Shaikh Javed Rashid
|
1818002WL055929
|
Shaikh Javed Rashid
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436618
|
|
MR JAVED RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
575
|
GEORAI
|
MH-18-002-206-001/411
(MADALAMOHI)
|
1818002000NRG24220120241201720
|
12/02/2024
|
SHAIKH SADDAM ESAK
|
1818002WL055929
|
SHAIKH SADDAM ESAK
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436614
|
|
MR SADDAM ISAK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
576
|
GEORAI
|
MH-18-002-206-001/612
(MADALAMOHI)
|
1818002000NRG24220120241201721
|
12/02/2024
|
DINKAR BHAUSAHEB DHENGALE
|
1818002WL055929
|
DINKAR BHAUSAHEB DHENGALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436592
|
|
MR DINKAR BHAUSAHEB DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
577
|
GEORAI
|
MH-18-002-206-001/616
(MADALAMOHI)
|
1818002000NRG24220120241201724
|
12/02/2024
|
HAMID GAFUR MOMIN
|
1818002WL055929
|
HAMID GAFUR MOMIN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436590
|
|
MR HAMID GAFUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
578
|
GEORAI
|
MH-18-002-206-001/616
(MADALAMOHI)
|
1818002000NRG24220120241201723
|
12/02/2024
|
SHAMA HAMID MOMIN
|
1818002WL055929
|
SHAMA HAMID MOMIN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436601
|
|
MRS SHAMA HAMID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
579
|
GEORAI
|
MH-18-002-206-001/624
(MADALAMOHI)
|
1818002000NRG24220120241201726
|
12/02/2024
|
JENABBI SIKANDAR KURESHI
|
1818002WL055929
|
JENABBI SIKANDAR KURESHI
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436619
|
|
MRS JENABABI SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
580
|
GEORAI
|
MH-18-002-206-001/624
(MADALAMOHI)
|
1818002000NRG24220120241201725
|
12/02/2024
|
SIKANDAR MUNSI KURESHI
|
1818002WL055929
|
SIKANDAR MUNSI KURESHI
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436602
|
|
MR SIKANDAE MUNSHI QURESHI
|
STATE BANK OF INDIA(508548)
|
|
581
|
GEORAI
|
MH-18-002-206-001/630
(MADALAMOHI)
|
1818002000NRG24220120241201727
|
12/02/2024
|
REHANABI
|
1818002WL055929
|
REHANABI
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436621
|
|
MRS REHANABI HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
582
|
GEORAI
|
MH-18-002-206-001/641
(MADALAMOHI)
|
1818002000NRG24220120241201728
|
12/02/2024
|
SADEK MUSA NAIKWADI SHAIKH
|
1818002WL055929
|
SADEK MUSA NAIKWADI SHAIKH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436597
|
|
MR SADIK MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
583
|
GEORAI
|
MH-18-002-206-001/651
(MADALAMOHI)
|
1818002000NRG24220120241201729
|
12/02/2024
|
MOBIN IBRAHIM SHAIKH
|
1818002WL055929
|
MOBIN IBRAHIM SHAIKH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436591
|
|
MR MUBIN IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
584
|
GEORAI
|
MH-18-002-206-001/712
(MADALAMOHI)
|
1818002000NRG24220120241201730
|
12/02/2024
|
SAVED HAKIM QURESH
|
1818002WL055929
|
SAVED HAKIM QURESH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435785
|
|
MR MOH JAVED ABDUL H QURESHI QURESHI
|
STATE BANK OF INDIA(508548)
|
|
585
|
GEORAI
|
MH-18-002-206-001/906
(MADALAMOHI)
|
1818002000NRG24220120241201731
|
12/02/2024
|
MAHAMAD HANIF HAKIM KURESHI
|
1818002WL055929
|
MAHAMAD HANIF HAKIM KURESHI
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435790
|
|
MR MOHMAD HANEEF HAKIM QURESHI
|
STATE BANK OF INDIA(508548)
|
|
586
|
GEORAI
|
MH-18-002-318-001/101
(SINDHKED)
|
1818002000NRG24160120241192819
|
12/02/2024
|
GOPINATH RANUJI VAKHRE
|
1818002WL055215
|
GOPINATH RANUJI VAKHRE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436150
|
|
MR GOPINATH RANUJI WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
587
|
GEORAI
|
MH-18-002-318-001/106
(SINDHKED)
|
1818002000NRG24160120241192823
|
12/02/2024
|
AASHA KISHOR SHINDE
|
1818002WL055215
|
AASHA KISHOR SHINDE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434626
|
|
MISS ASHA KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
588
|
GEORAI
|
MH-18-002-318-001/106
(SINDHKED)
|
1818002000NRG24160120241192822
|
12/02/2024
|
GAYABAI VITTHAL SHINDE
|
1818002WL055215
|
GAYABAI VITTHAL SHINDE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434625
|
|
MRS GAYABAI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
589
|
GEORAI
|
MH-18-002-318-001/118
(SINDHKED)
|
1818002000NRG24160120241192825
|
12/02/2024
|
PRABHAVATI RAJENDRA THOSAR
|
1818002WL055215
|
PRABHAVATI RAJENDRA THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435766
|
|
MRS PRABHAVATI RAJU THOSAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
GEORAI
|
MH-18-002-318-001/118
(SINDHKED)
|
1818002000NRG24160120241192824
|
12/02/2024
|
RAJENDRA MADAN THOSAR
|
1818002WL055215
|
RAJENDRA MADAN THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434629
|
|
MR RAJU MADAN THOSAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
GEORAI
|
MH-18-002-318-001/129
(SINDHKED)
|
1818002000NRG24160120241192826
|
12/02/2024
|
DNYANESHWAR GOPINATH VAKHRE
|
1818002WL055215
|
DNYANESHWAR GOPINATH VAKHRE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436162
|
|
MR DNYANESHWAR GOPINATH VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
592
|
GEORAI
|
MH-18-002-318-001/132
(SINDHKED)
|
1818002000NRG24160120241192827
|
12/02/2024
|
YOGESH BABASAHEB KARANDE
|
1818002WL055215
|
YOGESH BABASAHEB KARANDE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435993
|
|
MR YOGESH BSBSSAHEB KARANDE
|
STATE BANK OF INDIA(508548)
|
|
593
|
GEORAI
|
MH-18-002-318-001/140
(SINDHKED)
|
1818002000NRG24160120241192829
|
12/02/2024
|
KUSUM GOVARDHAN THOSAR
|
1818002WL055215
|
KUSUM GOVARDHAN THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436149
|
|
MRS KUSUMBAI GOVARDHAN THOSAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
GEORAI
|
MH-18-002-318-001/140
(SINDHKED)
|
1818002000NRG24160120241192831
|
12/02/2024
|
MANOJKUMAR GOVARDHAN THOSAR
|
1818002WL055215
|
MANOJKUMAR GOVARDHAN THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435325
|
|
MR MANOJKUMAR GOVARDHAN THOSAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
GEORAI
|
MH-18-002-318-001/140
(SINDHKED)
|
1818002000NRG24160120241192828
|
12/02/2024
|
THOSAR GOVARDHAN DAMODHAR
|
1818002WL055215
|
THOSAR GOVARDHAN DAMODHAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436148
|
|
MR GOVARDHAN DAMODHAR THOSER
|
STATE BANK OF INDIA(508548)
|
|
596
|
GEORAI
|
MH-18-002-318-001/140
(SINDHKED)
|
1818002000NRG24160120241192830
|
12/02/2024
|
THOSAR RAHUL GOVARDHAN
|
1818002WL055215
|
THOSAR RAHUL GOVARDHAN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436155
|
|
MR RAHUL GOVARDHAN THOSAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
GEORAI
|
MH-18-002-318-001/191
(SINDHKED)
|
1818002000NRG24160120241192832
|
12/02/2024
|
THOSAR BHAUSAHEB SUDAM
|
1818002WL055215
|
THOSAR BHAUSAHEB SUDAM
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434631
|
|
MR BHAUSAHEB SUDAM THOSAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
GEORAI
|
MH-18-002-318-001/191
(SINDHKED)
|
1818002000NRG24160120241192833
|
12/02/2024
|
THOSAR SHASHIKALA BHAUSAHEB
|
1818002WL055215
|
THOSAR SHASHIKALA BHAUSAHEB
|
00415
|
SBIN0020439
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240434630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
GEORAI
|
MH-18-002-318-001/198
(SINDHKED)
|
1818002000NRG24160120241192834
|
12/02/2024
|
VALEKAR JALINDAR VAMAN
|
1818002WL055215
|
VALEKAR JALINDAR VAMAN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436151
|
|
MR JALINDAR WAMAN WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
GEORAI
|
MH-18-002-318-001/198
(SINDHKED)
|
1818002000NRG24160120241192835
|
12/02/2024
|
VALEKAR KUSUM JALINDAR
|
1818002WL055215
|
VALEKAR KUSUM JALINDAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435994
|
|
MRS KUSUM JALINDAR VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
GEORAI
|
MH-18-002-318-001/201
(SINDHKED)
|
1818002000NRG24160120241192836
|
12/02/2024
|
ANURADHA SUNIL VALEKAR
|
1818002WL055215
|
ANURADHA SUNIL VALEKAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435315
|
|
MRS ANURADHA WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
GEORAI
|
MH-18-002-318-001/205
(SINDHKED)
|
1818002000NRG24160120241192838
|
12/02/2024
|
THOSAR DNYANESHWAR GORAKSHNATH
|
1818002WL055215
|
THOSAR DNYANESHWAR GORAKSHNATH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435996
|
|
DNYANESHWAR GORAKSHNATH THOSAR
|
BANK OF INDIA(508505)
|
|
603
|
GEORAI
|
MH-18-002-318-001/205
(SINDHKED)
|
1818002000NRG24160120241192837
|
12/02/2024
|
THOSAR NANDABAI GORAKSHNATH
|
1818002WL055215
|
THOSAR NANDABAI GORAKSHNATH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435997
|
|
MS NANDABAI GORAKSHNATH THOSAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
GEORAI
|
MH-18-002-318-001/218
(SINDHKED)
|
1818002000NRG24160120241192839
|
12/02/2024
|
AMOL KISAN THOSAR
|
1818002WL055215
|
AMOL KISAN THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436081
|
|
MR AMOL KISANRAO THOSAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
GEORAI
|
MH-18-002-318-001/218
(SINDHKED)
|
1818002000NRG24160120241192840
|
12/02/2024
|
ANKUSH SHANKAR THOSAR
|
1818002WL055215
|
ANKUSH SHANKAR THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434651
|
|
MR ANKUSH SHANKARRAO THOSAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
GEORAI
|
MH-18-002-318-001/219
(SINDHKED)
|
1818002000NRG24160120241192841
|
12/02/2024
|
APPASAHEB SHRIRAM THOSAR
|
1818002WL055215
|
APPASAHEB SHRIRAM THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434628
|
|
MR APPASAHEB SRIRAM THOSAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
GEORAI
|
MH-18-002-318-001/219
(SINDHKED)
|
1818002000NRG24160120241192842
|
12/02/2024
|
MIRABAI APPSAHEB THOSAR
|
1818002WL055215
|
MIRABAI APPSAHEB THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435217
|
|
MIRABAI APPSAHEB THOSAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
608
|
GEORAI
|
MH-18-002-318-001/222
(SINDHKED)
|
1818002000NRG24160120241192844
|
12/02/2024
|
ASHA RAMPAL THOSAR
|
1818002WL055215
|
ASHA RAMPAL THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436700
|
|
MISS ASHA RAMPAL THOSAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
GEORAI
|
MH-18-002-318-001/222
(SINDHKED)
|
1818002000NRG24160120241192845
|
12/02/2024
|
MAHESH RAMPAL THOSAR
|
1818002WL055215
|
MAHESH RAMPAL THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436082
|
|
MR MAHESH RAMPAL THOSAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
GEORAI
|
MH-18-002-318-001/222
(SINDHKED)
|
1818002000NRG24160120241192843
|
12/02/2024
|
RAMPAL KISANRAO THOSAR
|
1818002WL055215
|
RAMPAL KISANRAO THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436074
|
|
MR RAMPAL KISAN THOSAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
GEORAI
|
MH-18-002-318-001/232
(SINDHKED)
|
1818002000NRG24160120241192846
|
12/02/2024
|
LAXMI SUNDAR WAKHARE
|
1818002WL055215
|
LAXMI SUNDAR WAKHARE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434679
|
|
MRS LAXMIBAI SUNDAR VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
612
|
GEORAI
|
MH-18-002-318-001/246
(SINDHKED)
|
1818002000NRG24160120241192847
|
12/02/2024
|
SUDHIR ANKUSH THOSAR
|
1818002WL055215
|
SUDHIR ANKUSH THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435322
|
|
MR SUDHIR ANKUSH THOSAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
GEORAI
|
MH-18-002-318-001/249
(SINDHKED)
|
1818002000NRG24160120241192848
|
12/02/2024
|
SOMITRA AMOL THOSAR
|
1818002WL055215
|
SOMITRA AMOL THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436084
|
|
MRS SOMITRA AMOL THOSAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
GEORAI
|
MH-18-002-318-001/270
(SINDHKED)
|
1818002000NRG24160120241192849
|
12/02/2024
|
VITHAL BAPPASAHEB THOSAR
|
1818002WL055215
|
VITHAL BAPPASAHEB THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240436701
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
615
|
GEORAI
|
MH-18-002-318-001/327
(SINDHKED)
|
1818002000NRG24160120241192851
|
12/02/2024
|
BHAMABAI ANKUSH THOSAR
|
1818002WL055215
|
BHAMABAI ANKUSH THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436632
|
|
BHAMABAI ANKUSH THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GEORAI
|
MH-18-002-318-001/4
(SINDHKED)
|
1818002000NRG24160120241192853
|
12/02/2024
|
THOSAR GAYABAI GULABRAO
|
1818002WL055215
|
THOSAR GAYABAI GULABRAO
|
00415
|
SBIN0020439
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240436085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
GEORAI
|
MH-18-002-318-001/402
(SINDHKED)
|
1818002000NRG24160120241192854
|
12/02/2024
|
PAPU RAOSAHEB MASKE
|
1818002WL055215
|
PAPU RAOSAHEB MASKE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435354
|
|
MR PAPPU RAOSAHEB MASKE
|
STATE BANK OF INDIA(508548)
|
|
618
|
GEORAI
|
MH-18-002-318-001/404
(SINDHKED)
|
1818002000NRG24160120241192855
|
12/02/2024
|
VIKAS BHAUSAHEB MASKE
|
1818002WL055215
|
VIKAS BHAUSAHEB MASKE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435778
|
|
VIKAS BHAUSAHEB MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GEORAI
|
MH-18-002-318-001/436
(SINDHKED)
|
1818002000NRG24160120241192860
|
12/02/2024
|
VIKAS UMAKANT SAKHARE
|
1818002WL055215
|
VIKAS UMAKANT SAKHARE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436166
|
|
MR VIKAS UMAKANT SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
620
|
GEORAI
|
MH-18-002-318-001/451
(SINDHKED)
|
1818002000NRG24160120241192861
|
12/02/2024
|
SADASHIV NANA WAKHARE
|
1818002WL055215
|
SADASHIV NANA WAKHARE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436157
|
|
MR SADASHIV NANA VAKHRE
|
STATE BANK OF INDIA(508548)
|
|
621
|
GEORAI
|
MH-18-002-318-001/452
(SINDHKED)
|
1818002000NRG24160120241192863
|
12/02/2024
|
SOJARBAI SADASHIV WAKHARE
|
1818002WL055215
|
SOJARBAI SADASHIV WAKHARE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436153
|
|
MS SOJARBAI SADASHIV WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
622
|
GEORAI
|
MH-18-002-318-001/473
(SINDHKED)
|
1818002000NRG24160120241192866
|
12/02/2024
|
YOGESH SHIVLING LIMKAR
|
1818002WL055215
|
YOGESH SHIVLING LIMKAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436165
|
|
MR YOGESH SHIVING LIMKAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
GEORAI
|
MH-18-002-318-001/519
(SINDHKED)
|
1818002000NRG24160120241192867
|
12/02/2024
|
THOSAR NARENDRA JAGANATH
|
1818002WL055215
|
THOSAR NARENDRA JAGANATH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435782
|
|
THOSAR NARENDRA JAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GEORAI
|
MH-18-002-318-001/525
(SINDHKED)
|
1818002000NRG24160120241192868
|
12/02/2024
|
MIRABAI GULAB VAKHARE
|
1818002WL055215
|
MIRABAI GULAB VAKHARE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435330
|
|
MS MEERABAI GULAB WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
625
|
GEORAI
|
MH-18-002-318-001/529
(SINDHKED)
|
1818002000NRG24160120241192870
|
12/02/2024
|
MANGAL NARAYAN SHINDE
|
1818002WL055215
|
MANGAL NARAYAN SHINDE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436083
|
|
MRS MANGAL NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
626
|
GEORAI
|
MH-18-002-318-001/529
(SINDHKED)
|
1818002000NRG24160120241192869
|
12/02/2024
|
NARAYAN GANGARAM SHINDE
|
1818002WL055215
|
NARAYAN GANGARAM SHINDE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436080
|
|
MR NARAYAN GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
627
|
GEORAI
|
MH-18-002-318-001/537
(SINDHKED)
|
1818002000NRG24160120241192871
|
12/02/2024
|
Suman Gangadhar Shinde
|
1818002WL055215
|
Suman Gangadhar Shinde
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434683
|
|
MISS SUMAN GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
628
|
GEORAI
|
MH-18-002-318-001/541
(SINDHKED)
|
1818002000NRG24160120241192872
|
12/02/2024
|
Gangadhar Asraji Shinde
|
1818002WL055215
|
Gangadhar Asraji Shinde
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435789
|
|
MR GANGARAM ASRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
629
|
GEORAI
|
MH-18-002-318-001/549
(SINDHKED)
|
1818002000NRG24160120241192873
|
12/02/2024
|
Gulab Gitarm Wakhare
|
1818002WL055215
|
Gulab Gitarm Wakhare
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436152
|
|
MR GULAB GITARAM WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
630
|
GEORAI
|
MH-18-002-318-001/550
(SINDHKED)
|
1818002000NRG24160120241192874
|
12/02/2024
|
Wakhare Panjab Sundarrao
|
1818002WL055215
|
Wakhare Panjab Sundarrao
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434677
|
|
MS PUNJAB SUNDAR WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
631
|
GEORAI
|
MH-18-002-318-001/555
(SINDHKED)
|
1818002000NRG24160120241192875
|
12/02/2024
|
Bhagvat Sundarrao Wakhare
|
1818002WL055215
|
Bhagvat Sundarrao Wakhare
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434685
|
|
MR BHAGVAT SUNDARRAO WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
632
|
GEORAI
|
MH-18-002-318-001/561
(SINDHKED)
|
1818002000NRG24160120241192876
|
12/02/2024
|
Chandrakala Narayan Vakhare
|
1818002WL055215
|
Chandrakala Narayan Vakhare
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436168
|
|
MISS CHANDRAKALA NARAYAN WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
633
|
GEORAI
|
MH-18-002-318-001/568
(SINDHKED)
|
1818002000NRG24160120241192880
|
12/02/2024
|
Ramdas Ranuji Wakhare
|
1818002WL055215
|
Ramdas Ranuji Wakhare
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436158
|
|
MR RAMDAS RANUJI VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
634
|
GEORAI
|
MH-18-002-318-001/572
(SINDHKED)
|
1818002000NRG24160120241192881
|
12/02/2024
|
Yogesh Pralhad Maske
|
1818002WL055215
|
Yogesh Pralhad Maske
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436147
|
|
MR YOGESH PRALHAD MASKE
|
STATE BANK OF INDIA(508548)
|
|
635
|
GEORAI
|
MH-18-002-318-001/576
(SINDHKED)
|
1818002000NRG24160120241192883
|
12/02/2024
|
Bhausaheb Babasaheb Wakhare
|
1818002WL055215
|
Bhausaheb Babasaheb Wakhare
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435355
|
|
Mr. BHAUSAHEB BABASAHEB WAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
GEORAI
|
MH-18-002-318-001/579
(SINDHKED)
|
1818002000NRG24160120241192884
|
12/02/2024
|
Nadabai Ramesh Walekar
|
1818002WL055215
|
Nadabai Ramesh Walekar
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436634
|
|
MRS NANDABAI RAMESH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
GEORAI
|
MH-18-002-318-001/580
(SINDHKED)
|
1818002000NRG24160120241192885
|
12/02/2024
|
INDUBAI ARJUN WALEKAR
|
1818002WL055215
|
INDUBAI ARJUN WALEKAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436635
|
|
MRS INDUBAI ARJUN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
GEORAI
|
MH-18-002-318-001/586
(SINDHKED)
|
1818002000NRG24160120241192886
|
12/02/2024
|
Shankar Bhima Valekar
|
1818002WL055215
|
Shankar Bhima Valekar
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435776
|
|
SHANKAR BHIMA VALEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
GEORAI
|
MH-18-002-318-001/587
(SINDHKED)
|
1818002000NRG24160120241192887
|
12/02/2024
|
Balu Subhash Thosar
|
1818002WL055215
|
Balu Subhash Thosar
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436633
|
|
BALU SUBHASH THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GEORAI
|
MH-18-002-318-001/588
(SINDHKED)
|
1818002000NRG24160120241192888
|
12/02/2024
|
Rangnath Shriram Walekar
|
1818002WL055215
|
Rangnath Shriram Walekar
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436631
|
|
MR RANGANATH SHRIRAM VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
GEORAI
|
MH-18-002-318-001/589
(SINDHKED)
|
1818002000NRG24160120241192889
|
12/02/2024
|
ARJUN SHRIRAM VALEKAR
|
1818002WL055215
|
ARJUN SHRIRAM VALEKAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435786
|
|
MR ARJUN SHRIRAM WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
GEORAI
|
MH-18-002-318-001/590
(SINDHKED)
|
1818002000NRG24160120241192890
|
12/02/2024
|
PRAYAGABAI SUBHASH THORAT
|
1818002WL055215
|
PRAYAGABAI SUBHASH THORAT
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436630
|
|
MRS PRAYAGABAI SUBHASH THOSAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
GEORAI
|
MH-18-002-318-001/592
(SINDHKED)
|
1818002000NRG24160120241192891
|
12/02/2024
|
Thosar Nikhil Aba
|
1818002WL055215
|
Thosar Nikhil Aba
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435326
|
|
THOSAR NIKHIL ABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GEORAI
|
MH-18-002-318-001/701
(SINDHKED)
|
1818002000NRG24160120241192892
|
12/02/2024
|
MANGALBAI SADASHIV THOSAR
|
1818002WL055215
|
MANGALBAI SADASHIV THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436704
|
|
MRS MANGALBAI SADASHIV THOSAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
GEORAI
|
MH-18-002-318-001/702
(SINDHKED)
|
1818002000NRG24160120241192893
|
12/02/2024
|
SADASHIV LAXMAN THOSAR
|
1818002WL055215
|
SADASHIV LAXMAN THOSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435791
|
|
MR SADASHIV LAXMAN THOSAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
GEORAI
|
MH-18-002-318-001/80
(SINDHKED)
|
1818002000NRG24160120241192894
|
12/02/2024
|
CHAVHAN NANASAHEB BHAGVAN
|
1818002WL055215
|
CHAVHAN NANASAHEB BHAGVAN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436703
|
|
MR NANASAHEB BHAGWAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
GEORAI
|
MH-18-002-318-001/90
(SINDHKED)
|
1818002000NRG24160120241192897
|
12/02/2024
|
DHURANDHARE JANABAI RAMA
|
1818002WL055215
|
DHURANDHARE JANABAI RAMA
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434691
|
|
MRS JANABAI RAM DHURANDARE
|
STATE BANK OF INDIA(508548)
|
|
648
|
GEORAI
|
MH-18-002-318-001/96
(SINDHKED)
|
1818002000NRG24160120241192898
|
12/02/2024
|
LAXMAN VISHVANATH JADHAV
|
1818002WL055215
|
LAXMAN VISHVANATH JADHAV
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435995
|
|
LAXMAN JADHAV
|
HDFC BANK LTD(607152)
|
|
649
|
GEORAI
|
MH-18-002-365-001/83
(VANJARWADI)
|
1818002000NRG24220120241201709
|
12/02/2024
|
BABAN ANNABHAU PAWAR
|
1818002WL055928
|
BABAN ANNABHAU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435787
|
|
MR BABAN ANNABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
GEORAI
|
MH-18-002-365-001/86
(VANJARWADI)
|
1818002000NRG24220120241201711
|
12/02/2024
|
NARMADA NAMDEV PAWAR
|
1818002WL055928
|
NARMADA NAMDEV PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436156
|
|
MRS NARMADA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
651
|
GEORAI
|
MH-18-002-365-001/96
(VANJARWADI)
|
1818002000NRG24220120241201712
|
12/02/2024
|
GANESH BABURAO CHORMALE
|
1818002WL055928
|
GANESH BABURAO CHORMALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436055
|
|
MR GANESH BABURAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
|
652
|
GEORAI
|
MH-18-002-317-001/205
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233323
|
12/02/2024
|
AJAY SHAHADEV AABUJ
|
1818002WL057548
|
AJAY SHAHADEV AABUJ
|
00468
|
UBIN0538141
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435327
|
|
AJAY SHAHADEV AABUJ
|
UNION BANK OF INDIA(508500)
|
|
653
|
GEORAI
|
MH-18-002-317-001/205
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233322
|
12/02/2024
|
SUVARNA SHADEV ABUJ
|
1818002WL057548
|
SUVARNA SHADEV ABUJ
|
00468
|
UBIN0538141
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435328
|
|
SUVARNAMALA SHADEO ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
654
|
GEORAI
|
MH-18-002-317-001/198
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233321
|
12/02/2024
|
RAJKANYA VITTHAL ABUJ
|
1818002WL057548
|
RAJKANYA VITTHAL ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435808
|
|
RAJKNYA VITTHAL ABUJ
|
UNION BANK OF INDIA(508500)
|
|
655
|
GEORAI
|
MH-18-002-317-001/198
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233320
|
12/02/2024
|
VITTHAL SHRIPATI ABUJ
|
1818002WL057548
|
VITTHAL SHRIPATI ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435809
|
|
VITTHAL SHRIPATI ABUJ
|
UNION BANK OF INDIA(508500)
|
|
656
|
GEORAI
|
MH-18-002-317-001/233
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233325
|
12/02/2024
|
ASHOK MAHADEV AJBE
|
1818002WL057548
|
ASHOK MAHADEV AJBE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435807
|
|
ASHOK MAHADEV AJBE
|
UNION BANK OF INDIA(508500)
|
|
657
|
GEORAI
|
MH-18-002-317-001/236
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233326
|
12/02/2024
|
TULSHIRAM DHARMA LONKAR
|
1818002WL057548
|
TULSHIRAM DHARMA LONKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435810
|
|
TULSHIRAM DHARMA LONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
658
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24220120241202305
|
12/02/2024
|
BADAM RAGHUNATH KHARAT
|
1818002WL055951
|
BADAM RAGHUNATH KHARAT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434695
|
|
Badam Raghunath Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
GEORAI
|
MH-18-002-180-001/496
(KINGOAN)
|
1818002000NRG24050220241235849
|
12/02/2024
|
CHALAK GITABAI LAXMAN
|
1818002WL057754
|
CHALAK GITABAI LAXMAN
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435214
|
|
Chalak Gitabai Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
GEORAI
|
MH-18-002-180-001/527
(KINGOAN)
|
1818002180NRG24260120241208132
|
12/02/2024
|
Chalak Vinayak Dagadu
|
1818002180WL056246
|
Chalak Vinayak Dagadu
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240434701
|
|
Chalak Vinayak Dagadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
GEORAI
|
MH-18-002-180-001/89
(KINGOAN)
|
1818002180NRG24260120241208137
|
12/02/2024
|
ASHWINI TRIMBAK CHALAK
|
1818002180WL056246
|
ASHWINI TRIMBAK CHALAK
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435215
|
|
Ashabai Trimbak Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
GEORAI
|
MH-18-002-205-001/1184
(LUKHAMASLA)
|
1818002000NRG24050220241233868
|
12/02/2024
|
Savita Bapurao Pingale
|
1818002WL057593
|
Savita Bapurao Pingale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436656
|
|
SAVITA BAPURAO PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GEORAI
|
MH-18-002-205-001/1185
(LUKHAMASLA)
|
1818002000NRG24050220241233869
|
12/02/2024
|
Pingale Vinod Bapusaheb
|
1818002WL057593
|
Pingale Vinod Bapusaheb
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436097
|
|
Pingale Vinod Bapusaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
GEORAI
|
MH-18-002-205-001/1185
(LUKHAMASLA)
|
1818002000NRG24050220241233870
|
12/02/2024
|
Sarika Vinod pingale
|
1818002WL057593
|
Sarika Vinod pingale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436094
|
|
Sarika Vinod Pingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
GEORAI
|
MH-18-002-205-001/1711
(LUKHAMASLA)
|
1818002000NRG24010220241224646
|
12/02/2024
|
Shingade Gangasagar Santosh
|
1818002WL057134
|
Shingade Gangasagar Santosh
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434633
|
|
Shingade Gangasagar Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
GEORAI
|
MH-18-002-205-001/1711
(LUKHAMASLA)
|
1818002000NRG24010220241224645
|
12/02/2024
|
Yogesh Vaijinath Domale
|
1818002WL057134
|
Yogesh Vaijinath Domale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434632
|
|
Yogesh Vaijinath Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
GEORAI
|
MH-18-002-289-001/1164
(REVAKI)
|
1818002000NRG24240120241204358
|
12/02/2024
|
JANVI VIKAS CHORMALE
|
1818002WL056085
|
JANVI VIKAS CHORMALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436091
|
|
Janavi Vikas Chormale
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
GEORAI
|
MH-18-002-289-001/1182
(REVAKI)
|
1818002000NRG24240120241204359
|
12/02/2024
|
RAM BAPPASAHEB PANDHARE
|
1818002WL056085
|
RAM BAPPASAHEB PANDHARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436096
|
|
Ram Bappasaheb Pandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
GEORAI
|
MH-18-002-289-001/1183
(REVAKI)
|
1818002000NRG24240120241204360
|
12/02/2024
|
VIKAS PADHMAKAR BANGAR
|
1818002WL056085
|
VIKAS PADHMAKAR BANGAR
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240436106
|
|
Vikas Padmakar Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
GEORAI
|
MH-18-002-289-001/1191
(REVAKI)
|
1818002000NRG24240120241204361
|
12/02/2024
|
RAHUL SARJERAO DHOTRE
|
1818002WL056085
|
RAHUL SARJERAO DHOTRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436127
|
|
Rahul Sarjerao Dhotre
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
GEORAI
|
MH-18-002-289-001/1195
(REVAKI)
|
1818002000NRG24240120241204366
|
12/02/2024
|
RADHESHAM TULSHIRAM CHORMALE
|
1818002WL056085
|
RADHESHAM TULSHIRAM CHORMALE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240436126
|
|
Radhesham Tulshiram Chormale
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
GEORAI
|
MH-18-002-289-001/1198
(REVAKI)
|
1818002000NRG24240120241204367
|
12/02/2024
|
VAISHALI PARMESHWAR PUND
|
1818002WL056085
|
VAISHALI PARMESHWAR PUND
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436125
|
|
Vaishali Parameshwr Pund
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
GEORAI
|
MH-18-002-289-001/1202
(REVAKI)
|
1818002000NRG24240120241204368
|
12/02/2024
|
BAYABAI TUKARAM ZAKNE
|
1818002WL056085
|
BAYABAI TUKARAM ZAKNE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436128
|
|
Bayabai Tukaram Zakane
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
GEORAI
|
MH-18-002-289-001/1203
(REVAKI)
|
1818002000NRG24240120241204369
|
12/02/2024
|
APPASAHEB BHARAT JAYKAR
|
1818002WL056085
|
APPASAHEB BHARAT JAYKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436129
|
|
Aappasaheb Bharat Jaykar
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
GEORAI
|
MH-18-002-289-001/1205
(REVAKI)
|
1818002000NRG24240120241204370
|
12/02/2024
|
SHOBHABAI BHIVSEN DABHADE
|
1818002WL056085
|
SHOBHABAI BHIVSEN DABHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436095
|
|
SHOBHABAI BHIVSEN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GEORAI
|
MH-18-002-289-001/1206
(REVAKI)
|
1818002000NRG24240120241204371
|
12/02/2024
|
JANABAI BAPU JARAK
|
1818002WL056085
|
JANABAI BAPU JARAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436107
|
|
Janabai Bapu Jarak
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
GEORAI
|
MH-18-002-289-001/1207
(REVAKI)
|
1818002000NRG24240120241204372
|
12/02/2024
|
KISHKINDA DEVIDAS KHATKE
|
1818002WL056085
|
KISHKINDA DEVIDAS KHATKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436092
|
|
Kiskinda Devidas Khatke
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
GEORAI
|
MH-18-002-289-001/1296
(REVAKI)
|
1818002000NRG24240120241204375
|
12/02/2024
|
KISAN GANGARAM SAJGANE
|
1818002WL056085
|
KISAN GANGARAM SAJGANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436086
|
|
Kisan Gangaram Sajagane
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
GEORAI
|
MH-18-002-289-001/1346
(REVAKI)
|
1818002000NRG24240120241204376
|
12/02/2024
|
KUSUMBAI ASHOK DABHADE
|
1818002WL056085
|
KUSUMBAI ASHOK DABHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436607
|
|
Kusumbai Ashok Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
GEORAI
|
MH-18-002-289-001/1347
(REVAKI)
|
1818002000NRG24240120241204377
|
12/02/2024
|
MIRABAI GANGADHAR DALVE
|
1818002WL056085
|
MIRABAI GANGADHAR DALVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436124
|
|
Mirabai Gangadhar Dalve
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
GEORAI
|
MH-18-002-289-001/1399
(REVAKI)
|
1818002000NRG24240120241204385
|
12/02/2024
|
TAI SAKHARAM VATOLE
|
1818002WL056085
|
TAI SAKHARAM VATOLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436110
|
|
Tai Sakharam Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
GEORAI
|
MH-18-002-289-001/1521
(REVAKI)
|
1818002000NRG24240120241204389
|
12/02/2024
|
VIKAS BHANUDAS CHORAMALE
|
1818002WL056085
|
VIKAS BHANUDAS CHORAMALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434700
|
|
Vikas Bhanudas Choramale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
683
|
GEORAI
|
MH-18-002-180-001/544
(KINGOAN)
|
1818002180NRG24260120241208133
|
12/02/2024
|
purushottam
|
1818002180WL056246
|
purushottam
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240435216
|
|
Purushottam Bhagwat Gajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
GEORAI
|
MH-18-002-287-002/470
(RANMALA)
|
1818002000NRG24290120241213352
|
12/02/2024
|
GEETA VIKAS NIKAM
|
1818002WL056518
|
GEETA VIKAS NIKAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434696
|
|
Geeta Vikas Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
685
|
GEORAI
|
MH-18-002-041-001/188
(HINGANGAON)
|
1818002000NRG24240120241204334
|
12/02/2024
|
MADNE GANESH BHAURAO
|
1818002WL056085
|
MADNE GANESH BHAURAO
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436020
|
|
GANESH BHAURAO MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
GEORAI
|
MH-18-002-041-001/254
(HINGANGAON)
|
1818002000NRG24240120241204337
|
12/02/2024
|
JAMUNA ANIL SHINDE
|
1818002WL056085
|
JAMUNA ANIL SHINDE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436118
|
|
Jamuna Anil Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
GEORAI
|
MH-18-002-041-001/447
(HINGANGAON)
|
1818002000NRG24240120241204343
|
12/02/2024
|
RAHUL ARJUN SHINDE
|
1818002WL056085
|
RAHUL ARJUN SHINDE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436119
|
|
Rahul Arjun Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
GEORAI
|
MH-18-002-041-001/580
(HINGANGAON)
|
1818002000NRG24240120241204346
|
12/02/2024
|
AHILYA NANDAKISHOR MADANE
|
1818002WL056085
|
AHILYA NANDAKISHOR MADANE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436114
|
|
Ahilya Nandkishor Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
GEORAI
|
MH-18-002-041-001/599
(HINGANGAON)
|
1818002000NRG24240120241204347
|
12/02/2024
|
Shinde Kishor Sahebrav
|
1818002WL056085
|
Shinde Kishor Sahebrav
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436121
|
|
Shinde Kishor Sahebrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
GEORAI
|
MH-18-002-041-001/601
(HINGANGAON)
|
1818002000NRG24240120241204348
|
12/02/2024
|
Rajendra Dattu Dabhade
|
1818002WL056085
|
Rajendra Dattu Dabhade
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436117
|
|
Rajendra Dattu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
GEORAI
|
MH-18-002-041-001/602
(HINGANGAON)
|
1818002000NRG24240120241204349
|
12/02/2024
|
Savitrabai Sahebarao Shinde
|
1818002WL056085
|
Savitrabai Sahebarao Shinde
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436120
|
|
Savitrabai Sahebarao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
GEORAI
|
MH-18-002-041-001/603
(HINGANGAON)
|
1818002000NRG24240120241204350
|
12/02/2024
|
Shinde Ajay Sahebrav
|
1818002WL056085
|
Shinde Ajay Sahebrav
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436122
|
|
Shinde Ajay Sahebrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
GEORAI
|
MH-18-002-041-001/604
(HINGANGAON)
|
1818002000NRG24240120241204351
|
12/02/2024
|
Gajendra Dattu Dabhade
|
1818002WL056085
|
Gajendra Dattu Dabhade
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436123
|
|
Gajendra Dattu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
GEORAI
|
MH-18-002-041-001/607
(HINGANGAON)
|
1818002000NRG24240120241204352
|
12/02/2024
|
Mina Rahul Shinde
|
1818002WL056085
|
Mina Rahul Shinde
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436115
|
|
Mina Rahul Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
GEORAI
|
MH-18-002-041-001/608
(HINGANGAON)
|
1818002000NRG24240120241204353
|
12/02/2024
|
Karan Nana Dabhade
|
1818002WL056085
|
Karan Nana Dabhade
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436116
|
|
Karan Nana Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
696
|
GEORAI
|
MH-18-002-205-001/144
(LUKHAMASLA)
|
1818002000NRG24010220241224655
|
12/02/2024
|
Savitra BALU BHAWLE
|
1818002WL057135
|
Savitra BALU BHAWLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434656
|
|
SAVITRA BALU BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GEORAI
|
MH-18-002-205-001/1710
(LUKHAMASLA)
|
1818002000NRG24010220241224644
|
12/02/2024
|
Uttam Machindra Vharakate
|
1818002WL057134
|
Uttam Machindra Vharakate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434684
|
|
UTTAM MACHINDRA VHARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
GEORAI
|
MH-18-002-287-002/618
(RANMALA)
|
1818002000NRG24290120241213356
|
12/02/2024
|
MANISHA BHAGWAT RAHADE
|
1818002WL056518
|
MANISHA BHAGWAT RAHADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434652
|
|
MANISHA BHAGWAT RAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
699
|
GEORAI
|
MH-18-002-006-001/139
(BABULTARA)
|
1818002000NRG24210120241200346
|
12/02/2024
|
ANITA BHAGVAN TAUR
|
1818002WL055858
|
ANITA BHAGVAN TAUR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435792
|
|
TAUR ANITA BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GEORAI
|
MH-18-002-035-001/106
(GOLEGAON)
|
1818002000NRG24220120241202295
|
12/02/2024
|
JITANDRA TRIMBAK KHARAT
|
1818002WL055951
|
JITANDRA TRIMBAK KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436711
|
|
KHARAT JITENDRA TRIMBAK
|
HDFC BANK LTD(607152)
|
|
701
|
GEORAI
|
MH-18-002-035-001/106
(GOLEGAON)
|
1818002000NRG24220120241202294
|
12/02/2024
|
TRIMBAK LAXMAN KHARAT
|
1818002WL055951
|
TRIMBAK LAXMAN KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436705
|
|
Mrs. TRIMBAK LAXMAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-035-001/115
(GOLEGAON)
|
1818002000NRG24220120241202297
|
12/02/2024
|
MINABAI RAJENDRA KHARAT
|
1818002WL055951
|
MINABAI RAJENDRA KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436627
|
|
Miss. Meenabai Rajendra Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-035-001/115
(GOLEGAON)
|
1818002000NRG24220120241202296
|
12/02/2024
|
RAJENDRA TRIMBAK KHARAT
|
1818002WL055951
|
RAJENDRA TRIMBAK KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436023
|
|
RAJENDRA TRIMBAK KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
GEORAI
|
MH-18-002-035-001/1601
(GOLEGAON)
|
1818002000NRG24220120241202298
|
12/02/2024
|
SACHIN LAHU BHOLE
|
1818002WL055951
|
SACHIN LAHU BHOLE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436710
|
|
Mr. SACHIN LAHU BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24220120241202303
|
12/02/2024
|
ABHIMAN SHYAMRAV KHARAT
|
1818002WL055951
|
ABHIMAN SHYAMRAV KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434655
|
|
Mr. Abhiman Shyamrav Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24220120241202300
|
12/02/2024
|
GANGUBAI RAGHUNATH KHARAT
|
1818002WL055951
|
GANGUBAI RAGHUNATH KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436714
|
|
Ms. GANGUBAI RAGHUNATH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24220120241202302
|
12/02/2024
|
KOMAL ABHIMAN KHARAT
|
1818002WL055951
|
KOMAL ABHIMAN KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434654
|
|
Mrs. Komal Abhiman Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24220120241202304
|
12/02/2024
|
PARVATI SHYAMRAO KHARAT
|
1818002WL055951
|
PARVATI SHYAMRAO KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436716
|
|
Miss. PARWATI SHAMRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24220120241202299
|
12/02/2024
|
RAGHUNATH DAGDU KHARAT
|
1818002WL055951
|
RAGHUNATH DAGDU KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436709
|
|
Mr. RAGHUNATH DAGDU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24220120241202301
|
12/02/2024
|
RAJU RAGHUNATH KHARAT
|
1818002WL055951
|
RAJU RAGHUNATH KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436706
|
|
Mr. RAJU RAGHUNATH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-035-001/1712
(GOLEGAON)
|
1818002000NRG24220120241202306
|
12/02/2024
|
VISHAL MANIK KARKE
|
1818002WL055951
|
VISHAL MANIK KARKE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436718
|
|
Mr. Vishal Manik Karke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-035-001/1715
(GOLEGAON)
|
1818002000NRG24220120241202307
|
12/02/2024
|
kharat bhagyashri sunil
|
1818002WL055951
|
kharat bhagyashri sunil
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436717
|
|
Miss. BHAGYASHRI SUNIL KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
713
|
GEORAI
|
MH-18-002-012-001/110
(BHAT ANTARWALI)
|
1818002000NRG24190120241198114
|
12/02/2024
|
HIRABAI RAMA KAPSE
|
1818002WL055734
|
HIRABAI RAMA KAPSE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436029
|
|
Mrs. HIRABAI RAMA KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GEORAI
|
MH-18-002-012-001/110
(BHAT ANTARWALI)
|
1818002000NRG24190120241198115
|
12/02/2024
|
LAKHAN RAMA KAPSE
|
1818002WL055734
|
LAKHAN RAMA KAPSE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434657
|
|
Mr. LAKHAN RAMBHAU KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-012-001/141-A
(BHAT ANTARWALI)
|
1818002000NRG24190120241198116
|
12/02/2024
|
VITHABAI BHAGWAN SHINDE
|
1818002WL055734
|
VITHABAI BHAGWAN SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435794
|
|
SHINDE VITHABAI BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-012-001/236
(BHAT ANTARWALI)
|
1818002000NRG24190120241198117
|
12/02/2024
|
ARATI VIKAS BHARSKAR
|
1818002WL055734
|
ARATI VIKAS BHARSKAR
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434659
|
|
Miss. ARATI UTTAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
GEORAI
|
MH-18-002-012-001/285
(BHAT ANTARWALI)
|
1818002000NRG24190120241198118
|
12/02/2024
|
SHAIKH HANIF SHAIKH RAJU
|
1818002WL055734
|
SHAIKH HANIF SHAIKH RAJU
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436585
|
|
Mr. HANIF RAJU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-012-001/4
(BHAT ANTARWALI)
|
1818002000NRG24190120241198119
|
12/02/2024
|
CHABURAO DAGADU SHINDE
|
1818002WL055734
|
CHABURAO DAGADU SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435795
|
|
Mr. CHABURAO DAGDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-012-001/4
(BHAT ANTARWALI)
|
1818002000NRG24190120241198120
|
12/02/2024
|
KUSUMBAI CHABURAO SHINDE
|
1818002WL055734
|
KUSUMBAI CHABURAO SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435796
|
|
Mrs. KUSUMBAI CHABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-012-001/4
(BHAT ANTARWALI)
|
1818002000NRG24190120241198121
|
12/02/2024
|
RAMPRASAD CHABURAO SHINDE
|
1818002WL055734
|
RAMPRASAD CHABURAO SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435793
|
|
Mr. RAMPRASAD CHABU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-012-001/4
(BHAT ANTARWALI)
|
1818002000NRG24190120241198122
|
12/02/2024
|
SARIKA RAMPRASAD SHINDE
|
1818002WL055734
|
SARIKA RAMPRASAD SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435987
|
|
Mrs. SARIKA RAMPRASAD SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-012-001/685
(BHAT ANTARWALI)
|
1818002000NRG24190120241198123
|
12/02/2024
|
SHAIKH JALIL SULTAN
|
1818002WL055734
|
SHAIKH JALIL SULTAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436719
|
|
MR JALIL SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
723
|
GEORAI
|
MH-18-002-012-001/697
(BHAT ANTARWALI)
|
1818002000NRG24190120241198124
|
12/02/2024
|
KAJAL SALMAN SHAIKH
|
1818002WL055734
|
KAJAL SALMAN SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436724
|
|
Mrs. Kajal Salman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GEORAI
|
MH-18-002-012-001/702
(BHAT ANTARWALI)
|
1818002000NRG24190120241198125
|
12/02/2024
|
Laxmi Lakhan Kapse
|
1818002WL055734
|
Laxmi Lakhan Kapse
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434658
|
|
Miss. Laxmi Lahu Rokade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-012-001/711
(BHAT ANTARWALI)
|
1818002000NRG24190120241198128
|
12/02/2024
|
AMAR PRABHAKAR SHINDE
|
1818002WL055734
|
AMAR PRABHAKAR SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436708
|
|
Mr. AMAR PRABHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GEORAI
|
MH-18-002-012-001/711
(BHAT ANTARWALI)
|
1818002000NRG24190120241198126
|
12/02/2024
|
AMOL PRABHAKAR SHINDE
|
1818002WL055734
|
AMOL PRABHAKAR SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436715
|
|
Mr. AMOL PRABHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-012-001/711
(BHAT ANTARWALI)
|
1818002000NRG24190120241198127
|
12/02/2024
|
AVINASH PRABHAKAR SHINDE
|
1818002WL055734
|
AVINASH PRABHAKAR SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436712
|
|
AVINASH PRABHAKAR SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
728
|
GEORAI
|
MH-18-002-012-001/712
(BHAT ANTARWALI)
|
1818002000NRG24190120241198129
|
12/02/2024
|
HIRAMAN BHAGWAN NIKALJE
|
1818002WL055734
|
HIRAMAN BHAGWAN NIKALJE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436725
|
|
Mr. Hiraman Bhagwan Nikalje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GEORAI
|
MH-18-002-012-001/99
(BHAT ANTARWALI)
|
1818002000NRG24190120241198130
|
12/02/2024
|
JAGAN BAPURAO MORE
|
1818002WL055734
|
JAGAN BAPURAO MORE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436658
|
|
Mr. JAGNNATH BAPURAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
730
|
GEORAI
|
MH-18-002-006-001/313
(BABULTARA)
|
1818002000NRG24100120241187959
|
12/02/2024
|
NAVNATH ANGAD TAUR
|
1818002WL054900
|
NAVNATH ANGAD TAUR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435271
|
|
Mr. Navnath Angat Taur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GEORAI
|
MH-18-002-035-001/256
(GOLEGAON)
|
1818002000NRG24220120241202324
|
12/02/2024
|
KALE GODAVARI SIDHESHWAR
|
1818002WL055951
|
KALE GODAVARI SIDHESHWAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436626
|
|
Mrs. Godavari Shidheshwar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-206-001/612
(MADALAMOHI)
|
1818002000NRG24220120241201722
|
12/02/2024
|
MANDAKINI DINKAR DHENGALE
|
1818002WL055929
|
MANDAKINI DINKAR DHENGALE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435263
|
|
MRS MANDAKINI DINKAR DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
733
|
GEORAI
|
MH-18-002-281-001/336
(RAJAPUR)
|
1818002000NRG24220120241202791
|
12/02/2024
|
PARMESHWAR RAMBHAU BEDKE
|
1818002WL055980
|
PARMESHWAR RAMBHAU BEDKE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435799
|
|
PARMESHWAR RAMBHAU BEDKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GEORAI
|
MH-18-002-287-002/197
(RANMALA)
|
1818002000NRG24290120241213348
|
12/02/2024
|
KONDIRAM PANDURANG NIKAM
|
1818002WL056518
|
KONDIRAM PANDURANG NIKAM
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436018
|
|
Mr. KONDIRAM PANDURANG NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-368-001/215
(WADGAON DHOK)
|
1818002000NRG24060220241236492
|
12/02/2024
|
DHAKNE SUNITA VASUDEV
|
1818002WL057812
|
DHAKNE SUNITA VASUDEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436044
|
|
Mrs. SUNITA VASUDEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
GEORAI
|
MH-18-002-368-001/215
(WADGAON DHOK)
|
1818002000NRG24060220241236494
|
12/02/2024
|
DHAKNE SUNITA VASUDEV
|
1818002WL057812
|
DHAKNE SUNITA VASUDEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436045
|
|
Mrs. SUNITA VASUDEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
GEORAI
|
MH-18-002-368-001/281
(WADGAON DHOK)
|
1818002000NRG24060220241236342
|
12/02/2024
|
GORE PRAMILA BALU
|
1818002WL057810
|
GORE PRAMILA BALU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435911
|
|
Mrs. PRAMILA BALU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
GEORAI
|
MH-18-002-368-001/281
(WADGAON DHOK)
|
1818002000NRG24060220241236343
|
12/02/2024
|
GORE PRAMILA BALU
|
1818002WL057810
|
GORE PRAMILA BALU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435912
|
|
Mrs. PRAMILA BALU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
GEORAI
|
MH-18-002-368-001/281
(WADGAON DHOK)
|
1818002000NRG24210120241200148
|
12/02/2024
|
GORE PRAMILA BALU
|
1818002WL055850
|
GORE PRAMILA BALU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435913
|
|
Mrs. PRAMILA BALU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
GEORAI
|
MH-18-002-368-001/307
(WADGAON DHOK)
|
1818002000NRG24060220241236533
|
12/02/2024
|
SOSE NITIN BHASKAR
|
1818002WL057812
|
SOSE NITIN BHASKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435992
|
|
Mr. NITIN BHASKAR SOSE
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
GEORAI
|
MH-18-002-368-001/307
(WADGAON DHOK)
|
1818002000NRG24060220241236531
|
12/02/2024
|
SOSE NITIN BHASKAR
|
1818002WL057812
|
SOSE NITIN BHASKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435991
|
|
Mr. NITIN BHASKAR SOSE
|
BANK OF MAHARASHTRA(607387)
|
|
742
|
GEORAI
|
MH-18-002-368-001/311
(WADGAON DHOK)
|
1818002000NRG24210120241200151
|
12/02/2024
|
CHATE MAHESH SHRIRAM
|
1818002WL055850
|
CHATE MAHESH SHRIRAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436019
|
|
Mr. MAHESH SHRIRAM CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
GEORAI
|
MH-18-002-368-001/682
(WADGAON DHOK)
|
1818002000NRG24060220241236399
|
12/02/2024
|
LAXMI SAKHARAM DHOK
|
1818002WL057810
|
LAXMI SAKHARAM DHOK
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436657
|
|
Laxmi Sakharam Dhok
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
744
|
GEORAI
|
MH-18-002-006-001/114
(BABULTARA)
|
1818002000NRG24100120241187950
|
12/02/2024
|
MANGAL SATYAPREM GHOLAP
|
1818002WL054900
|
MANGAL SATYAPREM GHOLAP
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436137
|
|
Ms. MANGAL SATYAPREM GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-006-001/114
(BABULTARA)
|
1818002000NRG24100120241187949
|
12/02/2024
|
SATYAPREM NIVRUTTI GHOLAP
|
1818002WL054900
|
SATYAPREM NIVRUTTI GHOLAP
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435797
|
|
SATYAPREM NIVRUTTI GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
GEORAI
|
MH-18-002-006-001/129
(BABULTARA)
|
1818002000NRG24100120241187951
|
12/02/2024
|
JAISHRI BALASAHEB GHOLAP
|
1818002WL054900
|
JAISHRI BALASAHEB GHOLAP
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436611
|
|
JAYSHRI BALASAHEB GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
GEORAI
|
MH-18-002-006-001/180
(BABULTARA)
|
1818002000NRG24210120241200347
|
12/02/2024
|
TAUR SANTOSH SHRIMANT
|
1818002WL055858
|
TAUR SANTOSH SHRIMANT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436713
|
|
Mr. SANTOSH SHRIMANTRAO TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-006-001/220
(BABULTARA)
|
1818002000NRG24100120241187953
|
12/02/2024
|
DWARKADAS BALASAHEB GHOLAP
|
1818002WL054900
|
DWARKADAS BALASAHEB GHOLAP
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436076
|
|
Mr. DWARKADAS BALASAHEB GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-006-001/220
(BABULTARA)
|
1818002000NRG24100120241187954
|
12/02/2024
|
NIKITA DWARKADAS GHOLAP
|
1818002WL054900
|
NIKITA DWARKADAS GHOLAP
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436668
|
|
Mr. Nikita Dwarkadas Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GEORAI
|
MH-18-002-006-001/221
(BABULTARA)
|
1818002000NRG24100120241187955
|
12/02/2024
|
SUBHASH ASHOK TAUR
|
1818002WL054900
|
SUBHASH ASHOK TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436077
|
|
Mrs. SUBHASH ASHOK TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-006-001/231
(BABULTARA)
|
1818002000NRG24210120241200348
|
12/02/2024
|
MORE RAMKAVAR CHANDRAKANT
|
1818002WL055858
|
MORE RAMKAVAR CHANDRAKANT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436136
|
|
Mrs. RAMKUVAR CHANDRKANT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GEORAI
|
MH-18-002-006-001/232
(BABULTARA)
|
1818002000NRG24100120241187956
|
12/02/2024
|
MORE GANESH CHANDRAKANT
|
1818002WL054900
|
MORE GANESH CHANDRAKANT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436078
|
|
Mr. More Ganesh Chandrakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GEORAI
|
MH-18-002-006-001/239
(BABULTARA)
|
1818002000NRG24100120241187957
|
12/02/2024
|
VISHAL ASHOK TAUR
|
1818002WL054900
|
VISHAL ASHOK TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436079
|
|
VISHAL ASHOK TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GEORAI
|
MH-18-002-006-001/245
(BABULTARA)
|
1818002000NRG24100120241187958
|
12/02/2024
|
ANIL KARBHARI TAUR
|
1818002WL054900
|
ANIL KARBHARI TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240435284
|
|
MR ANIL KARBHARI TAUR
|
STATE BANK OF INDIA(508548)
|
|
755
|
GEORAI
|
MH-18-002-006-001/266
(BABULTARA)
|
1818002000NRG24210120241200349
|
12/02/2024
|
Sachin Balasaheb Taur
|
1818002WL055858
|
Sachin Balasaheb Taur
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436605
|
|
MR SACHIN BALASAHEB TAUR
|
STATE BANK OF INDIA(508548)
|
|
756
|
GEORAI
|
MH-18-002-006-001/267
(BABULTARA)
|
1818002000NRG24210120241200350
|
12/02/2024
|
Savita Rajesh Taur
|
1818002WL055858
|
Savita Rajesh Taur
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436604
|
|
Miss. Savita Rajesh Taur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-006-001/60
(BABULTARA)
|
1818002000NRG24210120241200351
|
12/02/2024
|
DIGMBAR AABASAHEB TOUR
|
1818002WL055858
|
DIGMBAR AABASAHEB TOUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436060
|
|
TAUR DIGAMBAR ABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
758
|
GEORAI
|
MH-18-002-035-001/1
(GOLEGAON)
|
1818002000NRG24220120241202293
|
12/02/2024
|
SUSHAN GANPAT ISAPURE
|
1818002WL055951
|
SUSHAN GANPAT ISAPURE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436041
|
|
Mr. SUSHEN GANPAT VISPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-035-001/28
(GOLEGAON)
|
1818002000NRG24220120241202325
|
12/02/2024
|
JAYDEV GANPAT ISPURE
|
1818002WL055951
|
JAYDEV GANPAT ISPURE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436037
|
|
Jaydev Ganpatrav Itapure
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
GEORAI
|
MH-18-002-045-001/378
(BHOGALGAON)
|
1818002000NRG24050220241233843
|
12/02/2024
|
Anuradha Vishal Madke
|
1818002WL057589
|
Anuradha Vishal Madke
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436103
|
|
Miss. ANURADHA SARJERAO ANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
GEORAI
|
MH-18-002-045-001/378
(BHOGALGAON)
|
1818002000NRG24050220241233842
|
12/02/2024
|
Madke Vishal Dilip
|
1818002WL057589
|
Madke Vishal Dilip
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436100
|
|
Mr. VISHAL DILIP MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GEORAI
|
MH-18-002-045-001/378
(BHOGALGAON)
|
1818002000NRG24050220241233841
|
12/02/2024
|
Vikas Diliprao Madke
|
1818002WL057589
|
Vikas Diliprao Madke
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434616
|
|
Mr. VIKAS DILIPRAO MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-045-001/381
(BHOGALGAON)
|
1818002000NRG24050220241233844
|
12/02/2024
|
Ankush Bapurao Shinde
|
1818002WL057589
|
Ankush Bapurao Shinde
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436102
|
|
Mr. ANKUSH BAPURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GEORAI
|
MH-18-002-045-001/382
(BHOGALGAON)
|
1818002000NRG24050220241233845
|
12/02/2024
|
Madke Viththal Shesherao
|
1818002WL057589
|
Madke Viththal Shesherao
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436099
|
|
Madke Viththal Shesherao
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
GEORAI
|
MH-18-002-045-001/384
(BHOGALGAON)
|
1818002000NRG24050220241233862
|
12/02/2024
|
Kambale Reumbai Mariba
|
1818002WL057592
|
Kambale Reumbai Mariba
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435804
|
|
KAMBALE REUMBAI MARIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
GEORAI
|
MH-18-002-045-001/385
(BHOGALGAON)
|
1818002000NRG24050220241233864
|
12/02/2024
|
Madke Abhijit Arunrao
|
1818002WL057592
|
Madke Abhijit Arunrao
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436104
|
|
Madke Abhijit Arunrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
GEORAI
|
MH-18-002-045-001/385
(BHOGALGAON)
|
1818002000NRG24050220241233863
|
12/02/2024
|
Manisha Arun Madke
|
1818002WL057592
|
Manisha Arun Madke
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436101
|
|
Mrs. MANISHA ARUN MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-045-001/390
(BHOGALGAON)
|
1818002000NRG24050220241233865
|
12/02/2024
|
Sarswatibai Anjit Madke
|
1818002WL057592
|
Sarswatibai Anjit Madke
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434617
|
|
Miss. SARASWATIBi ANJIT MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-045-001/501
(BHOGALGAON)
|
1818002000NRG24050220241233857
|
12/02/2024
|
Madake Shubham Digambar
|
1818002WL057590
|
Madake Shubham Digambar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240436720
|
Account closed
|
|
|
|
770
|
GEORAI
|
MH-18-002-045-001/501
(BHOGALGAON)
|
1818002000NRG24050220241233856
|
12/02/2024
|
Ushabai Digambarrao Madake
|
1818002WL057590
|
Ushabai Digambarrao Madake
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240435800
|
|
USHA DIGAMBAR MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GEORAI
|
MH-18-002-045-001/613
(BHOGALGAON)
|
1818002000NRG24050220241233859
|
12/02/2024
|
MADKE MANISHA DNYANEASHWAR
|
1818002WL057591
|
MADKE MANISHA DNYANEASHWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436722
|
|
MADKE MANISHA DNYANEASHWAR
|
INDUSIND BANK(607189)
|
|
772
|
GEORAI
|
MH-18-002-205-001/1156
(LUKHAMASLA)
|
1818002000NRG24010220241224633
|
12/02/2024
|
NILABAI MOHAN MALI
|
1818002WL057133
|
NILABAI MOHAN MALI
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436112
|
|
MRS NILABAI MOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
773
|
GEORAI
|
MH-18-002-205-001/243
(LUKHAMASLA)
|
1818002000NRG24040220241229769
|
12/02/2024
|
ARCHANA SHYAMSUNDAR SHINDE
|
1818002WL057351
|
ARCHANA SHYAMSUNDAR SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436586
|
|
ARCHANA SHYAMSUNDAR SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
774
|
GEORAI
|
MH-18-002-205-001/31
(LUKHAMASLA)
|
1818002000NRG24220120241202509
|
12/02/2024
|
BALU JAGANNATH PAUL
|
1818002WL055965
|
BALU JAGANNATH PAUL
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240436014
|
|
BALU JAGNNATH PAUL
|
UNION BANK OF INDIA(508500)
|
|
775
|
GEORAI
|
MH-18-002-205-001/493
(LUKHAMASLA)
|
1818002000NRG24040220241229773
|
12/02/2024
|
MIRA RUSTUM VARKATE
|
1818002WL057351
|
MIRA RUSTUM VARKATE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434634
|
|
Mira Rustum Varakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
GEORAI
|
MH-18-002-205-001/493
(LUKHAMASLA)
|
1818002000NRG24040220241229772
|
12/02/2024
|
SUDAMATI KACHRU VARKATE
|
1818002WL057351
|
SUDAMATI KACHRU VARKATE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240434635
|
|
Sudamati Kacharu Varakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
GEORAI
|
MH-18-002-281-001/156
(RAJAPUR)
|
1818002000NRG24220120241202788
|
12/02/2024
|
RAJGURU RAGHUVIR RAMNATH
|
1818002WL055980
|
RAJGURU RAGHUVIR RAMNATH
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436172
|
|
RAGHUVIR RAMNATH RAJGURU
|
BANK OF INDIA(508505)
|
|
778
|
GEORAI
|
MH-18-002-281-001/157
(RAJAPUR)
|
1818002000NRG24220120241202789
|
12/02/2024
|
RAJESH RAMNATH RAJGURU
|
1818002WL055980
|
RAJESH RAMNATH RAJGURU
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436171
|
|
RAJESH RANGNATH RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
GEORAI
|
MH-18-002-281-001/310
(RAJAPUR)
|
1818002000NRG24220120241202790
|
12/02/2024
|
BEDKEKUSHIVARTA NAMDEV
|
1818002WL055980
|
BEDKEKUSHIVARTA NAMDEV
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435798
|
|
KUSHAWARTA NAMDEV BEDKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GEORAI
|
MH-18-002-281-001/34
(RAJAPUR)
|
1818002000NRG24220120241202792
|
12/02/2024
|
PARME PARMESHWAR DADARAO BHINGLE SHWAR
|
1818002WL055980
|
PARME PARMESHWAR DADARAO BHINGLE SHWAR
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435801
|
|
PARAMESHWAR YADAVARAO BHINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
GEORAI
|
MH-18-002-281-001/392
(RAJAPUR)
|
1818002000NRG24220120241202793
|
12/02/2024
|
VINAYAK SOPAN PATEKAR
|
1818002WL055980
|
VINAYAK SOPAN PATEKAR
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435802
|
|
VINAYAK SOPAN PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
GEORAI
|
MH-18-002-281-001/414
(RAJAPUR)
|
1818002000NRG24220120241202794
|
12/02/2024
|
GAVATE DIGAMBAR JIJABHAU
|
1818002WL055980
|
GAVATE DIGAMBAR JIJABHAU
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436170
|
|
DIGAMBAR JIJABHAU GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
GEORAI
|
MH-18-002-281-001/414
(RAJAPUR)
|
1818002000NRG24220120241202795
|
12/02/2024
|
GAVATE GANGASAGAR DIGAMBAR
|
1818002WL055980
|
GAVATE GANGASAGAR DIGAMBAR
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436584
|
|
Miss. Gangasagar Digambar Gavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GEORAI
|
MH-18-002-281-001/427
(RAJAPUR)
|
1818002000NRG24220120241202796
|
12/02/2024
|
KATHVADE RAJKANYA RAMBHAU
|
1818002WL055980
|
KATHVADE RAJKANYA RAMBHAU
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240434618
|
|
KATHAWADE RAJKANYA RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
GEORAI
|
MH-18-002-281-001/523
(RAJAPUR)
|
1818002000NRG24220120241202801
|
12/02/2024
|
PURI DNYANESHWAR ANKUSH
|
1818002WL055980
|
PURI DNYANESHWAR ANKUSH
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436133
|
|
DNYANESHWAR ANKUSH PURI
|
BANK OF INDIA(508505)
|
|
786
|
GEORAI
|
MH-18-002-281-001/524
(RAJAPUR)
|
1818002000NRG24220120241202802
|
12/02/2024
|
BEDKE BALIRAM NAMDEV
|
1818002WL055980
|
BEDKE BALIRAM NAMDEV
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436132
|
|
BEDKE BALIRAM NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
GEORAI
|
MH-18-002-281-001/628
(RAJAPUR)
|
1818002000NRG24220120241202803
|
12/02/2024
|
LALITA SACHIN PATEKAR
|
1818002WL055980
|
LALITA SACHIN PATEKAR
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436174
|
|
Miss. Lalita Ankush Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GEORAI
|
MH-18-002-281-001/721
(RAJAPUR)
|
1818002000NRG24220120241202804
|
12/02/2024
|
RAJGURU SHRIKANT DAMODAR
|
1818002WL055980
|
RAJGURU SHRIKANT DAMODAR
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435805
|
|
RAJGURU SHRIKANT DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
GEORAI
|
MH-18-002-281-001/741
(RAJAPUR)
|
1818002000NRG24220120241202805
|
12/02/2024
|
PUJA VISHAL DESHPANDE
|
1818002WL055980
|
PUJA VISHAL DESHPANDE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436173
|
|
POOJA MAHADEV PETKAR
|
UNION BANK OF INDIA(508500)
|
|
790
|
GEORAI
|
MH-18-002-281-001/742
(RAJAPUR)
|
1818002000NRG24220120241202806
|
12/02/2024
|
TANMAY SHIVAJI TALEKAR
|
1818002WL055980
|
TANMAY SHIVAJI TALEKAR
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436723
|
|
TANMAY SHIVAJI TALEKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
791
|
GEORAI
|
MH-18-002-281-001/743
(RAJAPUR)
|
1818002000NRG24220120241202807
|
12/02/2024
|
RAJASHRI SHIVAJI TALEKAR
|
1818002WL055980
|
RAJASHRI SHIVAJI TALEKAR
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240435806
|
|
TALEKAR RAJSHRI SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GEORAI
|
MH-18-002-281-001/746
(RAJAPUR)
|
1818002000NRG24220120241202809
|
12/02/2024
|
BAGAL NITIN RAMRAO
|
1818002WL055980
|
BAGAL NITIN RAMRAO
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436721
|
|
BAGAL NITIN RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
GEORAI
|
MH-18-002-281-001/749
(RAJAPUR)
|
1818002000NRG24220120241202810
|
12/02/2024
|
KORDE NISHA MANJARAM
|
1818002WL055980
|
KORDE NISHA MANJARAM
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240436660
|
|
NITA MANJARAM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
GEORAI
|
MH-18-002-347-004/1936
(TALWADA)
|
1818002000NRG24120120241189698
|
12/02/2024
|
GORE SIDHESHWAR TUKARAM
|
1818002WL055005
|
GORE SIDHESHWAR TUKARAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436667
|
|
SIDDHESWAR TUKARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
GEORAI
|
MH-18-002-347-004/246
(TALWADA)
|
1818002000NRG24120120241189697
|
12/02/2024
|
BANSI RAMDHAN CHAVAN
|
1818002WL055004
|
BANSI RAMDHAN CHAVAN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240435803
|
|
MR BANSI RAMDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
796
|
GEORAI
|
MH-18-002-347-004/6421
(TALWADA)
|
1818002000NRG24120120241189699
|
12/02/2024
|
HATAGALE AJAY MOHAN
|
1818002WL055005
|
HATAGALE AJAY MOHAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240434623
|
|
HATAGALE AJAY MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
GEORAI
|
MH-18-002-347-004/690
(TALWADA)
|
1818002000NRG24120120241189700
|
12/02/2024
|
MADAN SUKHDEV PAWAR
|
1818002WL055005
|
MADAN SUKHDEV PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240436707
|
|
Mr. MADAN SUKHDEO PAWAR . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
981435
|
981435
|
|
|
|
|
|
|
|