|
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-18-002-020-001/152
(ARDHA MASLA)
|
1818002020NRG24140320241452264
|
24/03/2024
|
SANTOSH BABURAO NARVADE
|
1818002020WL068514
|
SANTOSH BABURAO NARVADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147115
|
|
SANTOSH BABURAO NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GEORAI
|
MH-18-002-165-001/1223
(KEKAT PANGRI)
|
1818002000NRG24230320241543652
|
24/03/2024
|
KANTABAI VITHAL PAWAR
|
1818002WL072616
|
KANTABAI VITHAL PAWAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147122
|
|
KANTABAI VITTHAL PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
GEORAI
|
MH-18-002-165-001/1835
(KEKAT PANGRI)
|
1818002000NRG24230320241543675
|
24/03/2024
|
USHABAI RAMESH PAWAR
|
1818002WL072616
|
USHABAI RAMESH PAWAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147121
|
|
MS USHABAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-175-001/1307
(KHANDAWI)
|
1818002175NRG24120320241443735
|
24/03/2024
|
NITIN BAPURAV NAIKVADE
|
1818002175WL068158
|
NITIN BAPURAV NAIKVADE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147129
|
|
MR NITIN BAPURAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-175-001/1472
(KHANDAWI)
|
1818002175NRG24120320241443469
|
24/03/2024
|
Urmila Babasaheb Naikwade
|
1818002175WL068149
|
Urmila Babasaheb Naikwade
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147114
|
|
URMILA BABASAHEB NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GEORAI
|
MH-18-002-175-001/1473
(KHANDAWI)
|
1818002175NRG24120320241443474
|
24/03/2024
|
Jangale Manisha Balasaheb
|
1818002175WL068149
|
Jangale Manisha Balasaheb
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147126
|
|
MS MANISHA BALASAHEB JANGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-175-001/232
(KHANDAWI)
|
1818002175NRG24140320241450419
|
24/03/2024
|
BHALE BHAUSAHEB JIJABHAU
|
1818002175WL068437
|
BHALE BHAUSAHEB JIJABHAU
|
00048
|
BKID0000765
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243147120
|
|
BHOLE BHAUSAHEB JIJA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
8
|
GEORAI
|
MH-18-002-175-001/252
(KHANDAWI)
|
1818002175NRG24120320241443489
|
24/03/2024
|
AVINASH BABURAO NAIKWADE
|
1818002175WL068149
|
AVINASH BABURAO NAIKWADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147119
|
|
Avinash Baburao Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GEORAI
|
MH-18-002-175-001/444
(KHANDAWI)
|
1818002175NRG24120320241443746
|
24/03/2024
|
DADASAHEB HARIBHAU SHINDE
|
1818002175WL068158
|
DADASAHEB HARIBHAU SHINDE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147127
|
|
DADASAHEB HARIBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-175-001/463
(KHANDAWI)
|
1818002175NRG24120320241443747
|
24/03/2024
|
YADAV NIVERTTI SHEJUL
|
1818002175WL068158
|
YADAV NIVERTTI SHEJUL
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147130
|
|
SHEJUL YADAV NIVRUTI
|
BANK OF INDIA(508505)
|
|
11
|
GEORAI
|
MH-18-002-175-001/567
(KHANDAWI)
|
1818002175NRG24140320241450397
|
24/03/2024
|
SHINDE VINOD LAHURAO
|
1818002175WL068433
|
SHINDE VINOD LAHURAO
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147125
|
|
Shinde Vinod Lahurao
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GEORAI
|
MH-18-002-175-001/651
(KHANDAWI)
|
1818002175NRG24130320241450270
|
24/03/2024
|
VARSHA SHIVRAJ SURWASE
|
1818002175WL068424
|
VARSHA SHIVRAJ SURWASE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147123
|
|
VARSHA SHIVARAJ SURAVASE
|
BANK OF INDIA(508505)
|
|
13
|
GEORAI
|
MH-18-002-175-001/865
(KHANDAWI)
|
1818002175NRG24140320241450401
|
24/03/2024
|
KOLHE VITTAL LAKESHMAN
|
1818002175WL068433
|
KOLHE VITTAL LAKESHMAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147128
|
|
KOLHE VITTHAL LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GEORAI
|
MH-18-002-175-001/91
(KHANDAWI)
|
1818002175NRG24120320241443508
|
24/03/2024
|
CHAVHAN SHIVAJI BALU
|
1818002175WL068149
|
CHAVHAN SHIVAJI BALU
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147124
|
|
SHIVAJI BALU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-217-002/1044
(MANAIRWADI)
|
1818002217NRG24180320241476483
|
24/03/2024
|
PRADIP GOVARDHAN NIKAM
|
1818002217WL069852
|
PRADIP GOVARDHAN NIKAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147116
|
|
PRADIP GOVARDHAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GEORAI
|
MH-18-002-217-002/222
(MANAIRWADI)
|
1818002217NRG24080320241425160
|
24/03/2024
|
SUSHILA NARAYAN DESHMUKH
|
1818002217WL067345
|
SUSHILA NARAYAN DESHMUKH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147343
|
|
MRS SUSHILA NARAYAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-217-002/500
(MANAIRWADI)
|
1818002217NRG24060320241412686
|
24/03/2024
|
DINGRE PANCHFULA SAKHARAM
|
1818002217WL066696
|
DINGRE PANCHFULA SAKHARAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147118
|
|
MRS PANCHFULA SAKHARAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-217-002/510
(MANAIRWADI)
|
1818002217NRG24180320241476904
|
24/03/2024
|
ENGOLE SHARAD PARMESHAR
|
1818002217WL069862
|
ENGOLE SHARAD PARMESHAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147110
|
|
MR SHARAD PARMESHWAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-217-002/610
(MANAIRWADI)
|
1818002217NRG24060320241412730
|
24/03/2024
|
VIJAY NANASAHEB JADHAV
|
1818002217WL066700
|
VIJAY NANASAHEB JADHAV
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147117
|
|
VIJAY NANASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
20
|
GEORAI
|
MH-18-002-217-002/643
(MANAIRWADI)
|
1818002217NRG24200320241496683
|
24/03/2024
|
NARMADA ANIL ABADAR
|
1818002217WL070645
|
NARMADA ANIL ABADAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147111
|
|
NARMADA ANIL ABDAR
|
BANK OF INDIA(508505)
|
|
21
|
GEORAI
|
MH-18-002-217-002/914
(MANAIRWADI)
|
1818002217NRG24040320241394914
|
24/03/2024
|
CHAYA SHAM NAVADE
|
1818002217WL065774
|
CHAYA SHAM NAVADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147112
|
|
MRS CHHAYA SHAM NAVADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-354-001/286
(THAKUR ADGOAN)
|
1818002354NRG24150320241460211
|
24/03/2024
|
RAJANDRA UTHAMRAO AANANDE
|
1818002354WL068997
|
RAJANDRA UTHAMRAO AANANDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147113
|
|
RAJENDRA UTTAMRAO ANANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-020-001/133
(ARDHA MASLA)
|
1818002020NRG24180320241477415
|
24/03/2024
|
ASHOKH GORAKH RAKH
|
1818002020WL069876
|
ASHOKH GORAKH RAKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147251
|
|
Mr. Ashok Gorakh Rakh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GEORAI
|
MH-18-002-020-001/149
(ARDHA MASLA)
|
1818002020NRG24180320241477418
|
24/03/2024
|
ATUL SADASHIV SANAP
|
1818002020WL069876
|
ATUL SADASHIV SANAP
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150339
|
|
Mr. ATUL SADASHIV SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GEORAI
|
MH-18-002-020-001/152
(ARDHA MASLA)
|
1818002020NRG24140320241452265
|
24/03/2024
|
MANGAL SANTOSH NARVADE
|
1818002020WL068514
|
MANGAL SANTOSH NARVADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150295
|
|
Mr. MANGAL SANTOSH NARAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GEORAI
|
MH-18-002-020-001/180
(ARDHA MASLA)
|
1818002020NRG24180320241477439
|
24/03/2024
|
Archana Shivaji Bhingare
|
1818002020WL069877
|
Archana Shivaji Bhingare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150264
|
|
Miss. Archana Shivaji Bhingare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GEORAI
|
MH-18-002-020-001/208
(ARDHA MASLA)
|
1818002020NRG24180320241477427
|
24/03/2024
|
APRUGABAI TUKARAM MISAL
|
1818002020WL069876
|
APRUGABAI TUKARAM MISAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147242
|
|
Mrs. APRUGABAI TUKARAM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GEORAI
|
MH-18-002-020-001/208
(ARDHA MASLA)
|
1818002020NRG24180320241477428
|
24/03/2024
|
TUKARAM MAHADEV MISAL
|
1818002020WL069876
|
TUKARAM MAHADEV MISAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147243
|
|
Mr. TUKARAM MAHADEV MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GEORAI
|
MH-18-002-020-001/217
(ARDHA MASLA)
|
1818002020NRG24180320241477296
|
24/03/2024
|
MANISHA LIMBA GIRI
|
1818002020WL069873
|
MANISHA LIMBA GIRI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150325
|
|
MANISHA LIMBA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GEORAI
|
MH-18-002-020-001/218
(ARDHA MASLA)
|
1818002020NRG24180320241477302
|
24/03/2024
|
AMBADAS LAXMAN GIRI
|
1818002020WL069873
|
AMBADAS LAXMAN GIRI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150338
|
|
Mr. AMBADAS LAXMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GEORAI
|
MH-18-002-020-001/218
(ARDHA MASLA)
|
1818002020NRG24180320241477303
|
24/03/2024
|
SUMAN AMBADAS GIRI
|
1818002020WL069873
|
SUMAN AMBADAS GIRI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147322
|
|
Mrs. SUMAN ANBADAS GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GEORAI
|
MH-18-002-020-001/222
(ARDHA MASLA)
|
1818002020NRG24180320241477429
|
24/03/2024
|
SHITAL PRADIP SANAP
|
1818002020WL069876
|
SHITAL PRADIP SANAP
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147248
|
|
Mrs. Shital Pradip Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GEORAI
|
MH-18-002-020-001/243
(ARDHA MASLA)
|
1818002020NRG24180320241477435
|
24/03/2024
|
GIRI KAILAS SUKHDEV
|
1818002020WL069876
|
GIRI KAILAS SUKHDEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147323
|
|
KAILAS SUKHADEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GEORAI
|
MH-18-002-020-001/243
(ARDHA MASLA)
|
1818002020NRG24180320241477436
|
24/03/2024
|
GIRI KALPANA KAILAS
|
1818002020WL069876
|
GIRI KALPANA KAILAS
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139346
|
|
KALPANA KAILAS GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GEORAI
|
MH-18-002-020-001/264
(ARDHA MASLA)
|
1818002020NRG24180320241477306
|
24/03/2024
|
GANGUBAI GANPAT GHALLAL
|
1818002020WL069873
|
GANGUBAI GANPAT GHALLAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243147363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GEORAI
|
MH-18-002-020-001/264
(ARDHA MASLA)
|
1818002020NRG24180320241477305
|
24/03/2024
|
GANPAT GANGARAM GHALLAL
|
1818002020WL069873
|
GANPAT GANGARAM GHALLAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147359
|
|
Mr. GANPAT GANGARAM GHLAALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GEORAI
|
MH-18-002-020-001/264
(ARDHA MASLA)
|
1818002020NRG24180320241477307
|
24/03/2024
|
RAVI GANPAT GHALLAL
|
1818002020WL069873
|
RAVI GANPAT GHALLAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147245
|
|
Mr. RAVI GANPAT GHALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GEORAI
|
MH-18-002-020-001/298
(ARDHA MASLA)
|
1818002020NRG24180320241477453
|
24/03/2024
|
akash baban pimple
|
1818002020WL069877
|
akash baban pimple
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150349
|
|
PIMPLE AKASH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GEORAI
|
MH-18-002-020-001/30
(ARDHA MASLA)
|
1818002020NRG24180320241477311
|
24/03/2024
|
JALINDHAR MAHADEV GIRI
|
1818002020WL069873
|
JALINDHAR MAHADEV GIRI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150272
|
|
JALINDAR MAHADEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GEORAI
|
MH-18-002-020-001/301
(ARDHA MASLA)
|
1818002020NRG24180320241477687
|
24/03/2024
|
SANGITA DNYANESHWAR VAKHRE
|
1818002020WL069883
|
SANGITA DNYANESHWAR VAKHRE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150344
|
|
Mrs. SANGITA DNYNESHWAR VAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GEORAI
|
MH-18-002-020-001/318
(ARDHA MASLA)
|
1818002020NRG24180320241477312
|
24/03/2024
|
BHINGARE JAYSHRI ANIL
|
1818002020WL069873
|
BHINGARE JAYSHRI ANIL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147252
|
|
BHINGARE JAYSHRI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GEORAI
|
MH-18-002-020-001/34
(ARDHA MASLA)
|
1818002020NRG24140320241452276
|
24/03/2024
|
AASARAM EKNATH PEEMPLE
|
1818002020WL068514
|
AASARAM EKNATH PEEMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147371
|
|
Mr. ASARAM EKANATH PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GEORAI
|
MH-18-002-020-001/347
(ARDHA MASLA)
|
1818002020NRG24140320241452277
|
24/03/2024
|
BHAUSAHEB EKNATH KHARAT
|
1818002020WL068514
|
BHAUSAHEB EKNATH KHARAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147241
|
|
Mr. BHAUSAHEB EKNATH KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GEORAI
|
MH-18-002-020-001/347
(ARDHA MASLA)
|
1818002020NRG24140320241452278
|
24/03/2024
|
MUKTA BHAUSAHEB KHARAT
|
1818002020WL068514
|
MUKTA BHAUSAHEB KHARAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150296
|
|
Mrs. Mukta Bhausaheb Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GEORAI
|
MH-18-002-020-001/39
(ARDHA MASLA)
|
1818002020NRG24180320241477458
|
24/03/2024
|
ARUNA SATISH MATE
|
1818002020WL069877
|
ARUNA SATISH MATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150309
|
|
Mrs. ARUNA SATISH MATE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GEORAI
|
MH-18-002-020-001/39
(ARDHA MASLA)
|
1818002020NRG24180320241477457
|
24/03/2024
|
SATISH SAHEBRAO MATE
|
1818002020WL069877
|
SATISH SAHEBRAO MATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150308
|
|
Mr. SATISH SAHEBRAO MATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GEORAI
|
MH-18-002-020-001/443
(ARDHA MASLA)
|
1818002020NRG24180320241477698
|
24/03/2024
|
KISAN TUKARAM RAUT
|
1818002020WL069884
|
KISAN TUKARAM RAUT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147296
|
|
Mr. KISANRAO TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GEORAI
|
MH-18-002-020-001/603
(ARDHA MASLA)
|
1818002020NRG24180320241477472
|
24/03/2024
|
PIMPLE AJAY NANDU
|
1818002020WL069877
|
PIMPLE AJAY NANDU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147198
|
|
PIMPLE AJAY NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GEORAI
|
MH-18-002-020-001/603
(ARDHA MASLA)
|
1818002020NRG24180320241477469
|
24/03/2024
|
SANGITA NANDU PIMPLE
|
1818002020WL069877
|
SANGITA NANDU PIMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150263
|
|
Mrs. SANGITA NANDU PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GEORAI
|
MH-18-002-020-001/603
(ARDHA MASLA)
|
1818002020NRG24180320241477470
|
24/03/2024
|
SANJAY NANDU PIMPALE
|
1818002020WL069877
|
SANJAY NANDU PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147197
|
|
Mr. SANJAY NANDU PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GEORAI
|
MH-18-002-020-001/619
(ARDHA MASLA)
|
1818002020NRG24140320241452282
|
24/03/2024
|
MANISHA RAJABHAU PIMPLE
|
1818002020WL068514
|
MANISHA RAJABHAU PIMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150351
|
|
Mrs. MANISHA RAJEBHAU PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GEORAI
|
MH-18-002-020-001/625
(ARDHA MASLA)
|
1818002020NRG24140320241452283
|
24/03/2024
|
RAJABHAU ASARAM PIMPALE
|
1818002020WL068514
|
RAJABHAU ASARAM PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147164
|
|
Mr. RAJABHAU ASARAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GEORAI
|
MH-18-002-020-001/673
(ARDHA MASLA)
|
1818002020NRG24180320241477437
|
24/03/2024
|
sanap eknath shahadev
|
1818002020WL069876
|
sanap eknath shahadev
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150324
|
|
Mr. SANAP EKNATH SHAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GEORAI
|
MH-18-002-020-001/678
(ARDHA MASLA)
|
1818002020NRG24180320241477319
|
24/03/2024
|
ALKA BABURAO BHARTI
|
1818002020WL069873
|
ALKA BABURAO BHARTI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150347
|
|
Mrs. ALKA BABURAO BHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GEORAI
|
MH-18-002-020-001/678
(ARDHA MASLA)
|
1818002020NRG24180320241477318
|
24/03/2024
|
AYIDHYA PRAKASH BHARATI
|
1818002020WL069873
|
AYIDHYA PRAKASH BHARATI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147250
|
|
Mrs. AVIDHYA PRAKASH BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GEORAI
|
MH-18-002-020-001/678
(ARDHA MASLA)
|
1818002020NRG24180320241477317
|
24/03/2024
|
PRAKASH BABURAO BHARATI
|
1818002020WL069873
|
PRAKASH BABURAO BHARATI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150346
|
|
Mr. PRAKASH BABURAO BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GEORAI
|
MH-18-002-020-001/680
(ARDHA MASLA)
|
1818002020NRG24180320241477323
|
24/03/2024
|
SARIKA POPAT BHARATI
|
1818002020WL069873
|
SARIKA POPAT BHARATI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243150348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GEORAI
|
MH-18-002-020-001/694
(ARDHA MASLA)
|
1818002020NRG24180320241477473
|
24/03/2024
|
vijay bhimrao pimpale
|
1818002020WL069877
|
vijay bhimrao pimpale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139249
|
|
Mr. Vijay Bhimrao Pimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-020-001/704
(ARDHA MASLA)
|
1818002020NRG24140320241452288
|
24/03/2024
|
Hanuman Raosaheb dhapase
|
1818002020WL068514
|
Hanuman Raosaheb dhapase
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147249
|
|
Mr. Hanuman Ravsaheb Dhapase
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GEORAI
|
MH-18-002-020-001/704
(ARDHA MASLA)
|
1818002020NRG24140320241452287
|
24/03/2024
|
SANTOSH RAVSAHEB DHAPASE
|
1818002020WL068514
|
SANTOSH RAVSAHEB DHAPASE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150326
|
|
Mr. Santosh Ravsaheb Dhapase
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GEORAI
|
MH-18-002-020-001/746
(ARDHA MASLA)
|
1818002020NRG24180320241477688
|
24/03/2024
|
GOKUL MAHADEV NARWADE
|
1818002020WL069883
|
GOKUL MAHADEV NARWADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147244
|
|
Mr. GOKUL MAHADEV NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GEORAI
|
MH-18-002-020-001/746
(ARDHA MASLA)
|
1818002020NRG24180320241477689
|
24/03/2024
|
PARVATIBAI MAHADEV NARWADE
|
1818002020WL069883
|
PARVATIBAI MAHADEV NARWADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150345
|
|
PARVATIBAI MAHADEV NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GEORAI
|
MH-18-002-020-001/790
(ARDHA MASLA)
|
1818002020NRG24140320241452289
|
24/03/2024
|
ASHOK UDDHAV KHARAT
|
1818002020WL068514
|
ASHOK UDDHAV KHARAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147246
|
|
Mr. ASHOK UDDHAV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GEORAI
|
MH-18-002-020-001/835
(ARDHA MASLA)
|
1818002020NRG24180320241477325
|
24/03/2024
|
SONALI SOMNATH GIRI
|
1818002020WL069873
|
SONALI SOMNATH GIRI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147247
|
|
SONALI SOMNATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GEORAI
|
MH-18-002-020-001/856
(ARDHA MASLA)
|
1818002020NRG24180320241477693
|
24/03/2024
|
SHARADA KALYAN PAWAR
|
1818002020WL069883
|
SHARADA KALYAN PAWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150343
|
|
Mrs. SHARDA KALYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GEORAI
|
MH-18-002-020-001/857
(ARDHA MASLA)
|
1818002020NRG24180320241477694
|
24/03/2024
|
SONALI DATTU PIMPLE
|
1818002020WL069883
|
SONALI DATTU PIMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150350
|
|
Miss. SONALI DATTU PIMPLE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GEORAI
|
MH-18-002-165-001/1170
(KEKAT PANGRI)
|
1818002000NRG24230320241543651
|
24/03/2024
|
RAMESH VITHAL PAWAR
|
1818002WL072616
|
RAMESH VITHAL PAWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147195
|
|
Mr. Ramesh Vitthal Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GEORAI
|
MH-18-002-175-001/100
(KHANDAWI)
|
1818002175NRG24120320241443734
|
24/03/2024
|
SHINDE RAMBHAU GANGARAM
|
1818002175WL068158
|
SHINDE RAMBHAU GANGARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147376
|
|
RAMBHAU GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GEORAI
|
MH-18-002-175-001/252
(KHANDAWI)
|
1818002175NRG24120320241443488
|
24/03/2024
|
NAIKVADE BABURAO DADARAO
|
1818002175WL068149
|
NAIKVADE BABURAO DADARAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147372
|
|
MR BABURAO DADARAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-217-002/987
(MANAIRWADI)
|
1818002217NRG24040320241394876
|
24/03/2024
|
Ganesh Ramesh Pote
|
1818002217WL065772
|
Ganesh Ramesh Pote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147315
|
|
GANESH RAMESHRAO POTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
71
|
GEORAI
|
MH-18-002-217-002/470
(MANAIRWADI)
|
1818002217NRG24180320241476486
|
24/03/2024
|
CHAKRADHAR NAMDEV TAKLE
|
1818002217WL069852
|
CHAKRADHAR NAMDEV TAKLE
|
00078
|
CNRB0006107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147377
|
|
TAKALE CHAKRADHAR NAMDEV
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
GEORAI
|
MH-18-002-070-001/397
(MAHARTALAKI 1)
|
1818002070NRG24220320241536093
|
24/03/2024
|
SHANKAR PARASRAM MAHARNOR
|
1818002070WL072220
|
SHANKAR PARASRAM MAHARNOR
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150285
|
|
SHANKAR PARASRAM MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
GEORAI
|
MH-18-002-098-001/155
(DIMAKHWADI)
|
1818002098NRG24130320241446725
|
24/03/2024
|
DEVAKAR KARTIK GANESH
|
1818002098WL068277
|
DEVAKAR KARTIK GANESH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147053
|
|
Mr. Devakar Kartik Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GEORAI
|
MH-18-002-098-001/155
(DIMAKHWADI)
|
1818002098NRG24130320241446724
|
24/03/2024
|
GANESH BAPURAO DEVKAR
|
1818002098WL068277
|
GANESH BAPURAO DEVKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147054
|
|
GANESH BAPURAO DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GEORAI
|
MH-18-002-098-001/221
(DIMAKHWADI)
|
1818002098NRG24130320241446729
|
24/03/2024
|
RADHA SANTRAM PAWAR
|
1818002098WL068277
|
RADHA SANTRAM PAWAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150287
|
|
RADHABAI SANTRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GEORAI
|
MH-18-002-098-001/349
(DIMAKHWADI)
|
1818002098NRG24130320241446735
|
24/03/2024
|
KISAN GHIHININATH NAIKVADE
|
1818002098WL068277
|
KISAN GHIHININATH NAIKVADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150289
|
|
Mr. KISAN GAHININATH NAIKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GEORAI
|
MH-18-002-098-001/350
(DIMAKHWADI)
|
1818002098NRG24130320241446736
|
24/03/2024
|
BALU MOHAN JADHAV
|
1818002098WL068277
|
BALU MOHAN JADHAV
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150292
|
|
Mr. BALU MOHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GEORAI
|
MH-18-002-098-001/350
(DIMAKHWADI)
|
1818002098NRG24130320241446737
|
24/03/2024
|
NEHA BALU JADHAV
|
1818002098WL068277
|
NEHA BALU JADHAV
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138383
|
|
Ms. Neha Balu Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GEORAI
|
MH-18-002-098-001/351
(DIMAKHWADI)
|
1818002098NRG24130320241446740
|
24/03/2024
|
GOVIND JAGANATH ALAGUDE
|
1818002098WL068277
|
GOVIND JAGANATH ALAGUDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147166
|
|
Mr. GOVIND JAGANATH ALAGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GEORAI
|
MH-18-002-098-001/353
(DIMAKHWADI)
|
1818002098NRG24130320241446741
|
24/03/2024
|
CHAGU SITARAM NAIKAVADE
|
1818002098WL068277
|
CHAGU SITARAM NAIKAVADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150290
|
|
Mr. CHANGU SITARAM NAIKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GEORAI
|
MH-18-002-098-001/353
(DIMAKHWADI)
|
1818002098NRG24130320241446742
|
24/03/2024
|
SAVITRI CHANGU NAIKVADE
|
1818002098WL068277
|
SAVITRI CHANGU NAIKVADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150291
|
|
Mrs. SAVITRA CHANGU NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GEORAI
|
MH-18-002-098-001/356
(DIMAKHWADI)
|
1818002098NRG24130320241446747
|
24/03/2024
|
YEVLE AKASH NAVNATH
|
1818002098WL068277
|
YEVLE AKASH NAVNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150294
|
|
Mr. AKASH NAVNATH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GEORAI
|
MH-18-002-098-001/357
(DIMAKHWADI)
|
1818002098NRG24130320241446749
|
24/03/2024
|
CHHAYA VISHNU ALAGUDE
|
1818002098WL068277
|
CHHAYA VISHNU ALAGUDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150282
|
|
Mrs. CHHAYA VISHNU ALGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GEORAI
|
MH-18-002-098-001/357
(DIMAKHWADI)
|
1818002098NRG24130320241446748
|
24/03/2024
|
VISHNU NARAYAN ALAGUDE
|
1818002098WL068277
|
VISHNU NARAYAN ALAGUDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150280
|
|
Mr. VISHNU NARAYAN ALGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GEORAI
|
MH-18-002-098-001/358
(DIMAKHWADI)
|
1818002098NRG24130320241446750
|
24/03/2024
|
JADHAV RAMESH MOHAN
|
1818002098WL068277
|
JADHAV RAMESH MOHAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150293
|
|
Mr. RAMESH MOHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GEORAI
|
MH-18-002-098-001/359
(DIMAKHWADI)
|
1818002098NRG24130320241446752
|
24/03/2024
|
TIRTHABAI ATAMARAM PAWAR
|
1818002098WL068277
|
TIRTHABAI ATAMARAM PAWAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150281
|
|
Miss. TIRTHABAI ATMARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GEORAI
|
MH-18-002-098-001/361
(DIMAKHWADI)
|
1818002098NRG24130320241446754
|
24/03/2024
|
KUSUM SANTOSH NAIKWADE
|
1818002098WL068277
|
KUSUM SANTOSH NAIKWADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138359
|
|
KUSUM SANTOSH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GEORAI
|
MH-18-002-098-001/361
(DIMAKHWADI)
|
1818002098NRG24130320241446753
|
24/03/2024
|
NAIKWADE SANTOSH SITARAM
|
1818002098WL068277
|
NAIKWADE SANTOSH SITARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150283
|
|
Mr. SANTOSH SITARAM NAIKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GEORAI
|
MH-18-002-098-001/7
(DIMAKHWADI)
|
1818002098NRG24130320241446755
|
24/03/2024
|
SAKHARAM GHANSIRAM AABDAR
|
1818002098WL068277
|
SAKHARAM GHANSIRAM AABDAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150288
|
|
Mr. SAKHARAM GHANASHIRAM ABADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GEORAI
|
MH-18-002-315-001/1023
(SHIRASMARG)
|
1818002315NRG24110320241439010
|
24/03/2024
|
AMAR SHIVAJI PAWAL
|
1818002WL067953
|
AMAR SHIVAJI PAWAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147043
|
|
AMAR SHIVAJI PAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GEORAI
|
MH-18-002-315-001/1023
(SHIRASMARG)
|
1818002315NRG24110320241439008
|
24/03/2024
|
REKHA SHIVAJI PAWAL
|
1818002WL067953
|
REKHA SHIVAJI PAWAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150268
|
|
Mrs. REKHA SHIVAJI PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GEORAI
|
MH-18-002-315-001/1023
(SHIRASMARG)
|
1818002315NRG24110320241439009
|
24/03/2024
|
SAURABH SHIIVAJI PAWAL
|
1818002WL067953
|
SAURABH SHIIVAJI PAWAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150267
|
|
Mr. SAURABH SHIVAJI PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GEORAI
|
MH-18-002-315-001/1023
(SHIRASMARG)
|
1818002315NRG24110320241439007
|
24/03/2024
|
SHIVAJI GANGADHAR PAWAL
|
1818002WL067953
|
SHIVAJI GANGADHAR PAWAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150266
|
|
Mr. SHIVAJI GANGADHAR PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GEORAI
|
MH-18-002-315-001/494
(SHIRASMARG)
|
1818002315NRG24110320241439012
|
24/03/2024
|
RAJU ARJUN MAGAR
|
1818002WL067953
|
RAJU ARJUN MAGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150342
|
|
Mr. RAJENDRA ARJUN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GEORAI
|
MH-18-002-315-001/494
(SHIRASMARG)
|
1818002315NRG24110320241439013
|
24/03/2024
|
VIJAYA RAJU MAGAR
|
1818002WL067953
|
VIJAYA RAJU MAGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150354
|
|
Mrs. VIJAYA RAJU MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GEORAI
|
MH-18-002-315-001/594
(SHIRASMARG)
|
1818002315NRG24110320241439014
|
24/03/2024
|
OMKAR MURLIDHAR GANCHANDE
|
1818002WL067953
|
OMKAR MURLIDHAR GANCHANDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150297
|
|
Mr. OMKAR MURLIDHAR GACHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
97
|
GEORAI
|
MH-18-002-020-001/200
(ARDHA MASLA)
|
1818002020NRG24180320241477419
|
24/03/2024
|
SHRIRAM SAMPAT DOIFADE
|
1818002020WL069876
|
SHRIRAM SAMPAT DOIFADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139384
|
|
SHRIRAM SAMPATRAO DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GEORAI
|
MH-18-002-020-001/200
(ARDHA MASLA)
|
1818002020NRG24180320241477420
|
24/03/2024
|
VANDANA SHRIRAM DOIFADE
|
1818002020WL069876
|
VANDANA SHRIRAM DOIFADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139385
|
|
VANDANA SHRIRAM DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-020-001/221
(ARDHA MASLA)
|
1818002020NRG24140320241452273
|
24/03/2024
|
SANGITA LAXMAN DHAPSE
|
1818002020WL068514
|
SANGITA LAXMAN DHAPSE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139386
|
|
Mrs. SANGITA LAXMAN DHAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GEORAI
|
MH-18-002-020-001/223
(ARDHA MASLA)
|
1818002020NRG24180320241477697
|
24/03/2024
|
SAMBHAJI NAMDEV KADE
|
1818002020WL069884
|
SAMBHAJI NAMDEV KADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147099
|
|
Mr. SAMBHAJI NAMDEV KADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GEORAI
|
MH-18-002-094-001/1604
(DHONDRAI)
|
1818002000NRG24200320241504615
|
24/03/2024
|
PRADHAN JITENDRA PRABHU
|
1818002WL070953
|
PRADHAN JITENDRA PRABHU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150337
|
|
MR JITENDRA PRABHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-158-001/129
(KAT CHINCHOLI)
|
1818002158NRG24210320241523910
|
24/03/2024
|
KALYAN LEEMABJI YEWALE
|
1818002158WL071801
|
KALYAN LEEMABJI YEWALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147091
|
|
MR KALYAN LIMBAJI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-158-001/414
(KAT CHINCHOLI)
|
1818002158NRG24210320241523919
|
24/03/2024
|
SUNIL RAMESHWAR KHOTE
|
1818002158WL071801
|
SUNIL RAMESHWAR KHOTE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139382
|
|
MR SUNIL RAMESHWAR KHOTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-175-001/243
(KHANDAWI)
|
1818002175NRG24120320241443740
|
24/03/2024
|
VINOD BABASAHEB SONAVNE
|
1818002175WL068158
|
VINOD BABASAHEB SONAVNE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147360
|
|
SONAWANE VINOD BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GEORAI
|
MH-18-002-175-001/253
(KHANDAWI)
|
1818002175NRG24120320241443490
|
24/03/2024
|
RADHABAI PRAKASH NAIKVADE
|
1818002175WL068149
|
RADHABAI PRAKASH NAIKVADE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139377
|
|
Radhabai Prakash Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GEORAI
|
MH-18-002-205-001/208
(LUKHAMASLA)
|
1818002000NRG24190220241282938
|
24/03/2024
|
KAILAS BADRINATH BARGE
|
1818002WL060370
|
KAILAS BADRINATH BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147092
|
|
Kailas Badrinath Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GEORAI
|
MH-18-002-217-002/350
(MANAIRWADI)
|
1818002217NRG24060320241412844
|
24/03/2024
|
SHINDE VISHNU RAMCHANDRA
|
1818002217WL066705
|
SHINDE VISHNU RAMCHANDRA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147172
|
|
VISHNU RAMCHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GEORAI
|
MH-18-002-217-002/387
(MANAIRWADI)
|
1818002217NRG24060320241412845
|
24/03/2024
|
RAHIBAI NARAYAN CHAVAN
|
1818002217WL066705
|
RAHIBAI NARAYAN CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147340
|
|
MR RAHIBAI NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-217-002/418
(MANAIRWADI)
|
1818002217NRG24160320241462217
|
24/03/2024
|
MANISHA BHIMRAO GHADGE
|
1818002217WL069107
|
MANISHA BHIMRAO GHADGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150336
|
|
MRS MANISHA BHIMRAO GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-217-002/420
(MANAIRWADI)
|
1818002217NRG24160320241462218
|
24/03/2024
|
KERUBA LAXMAN JADHAV
|
1818002217WL069107
|
KERUBA LAXMAN JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150278
|
|
KERUBA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-217-002/421
(MANAIRWADI)
|
1818002217NRG24180320241477396
|
24/03/2024
|
JANABAI PANDHARINATH SHINDE
|
1818002217WL069875
|
JANABAI PANDHARINATH SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147321
|
|
MR PANDHARINATH BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-217-002/421
(MANAIRWADI)
|
1818002217NRG24180320241477395
|
24/03/2024
|
PANDHRINATH BAJIRAO SHINDE
|
1818002217WL069875
|
PANDHRINATH BAJIRAO SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147320
|
|
PANDHRINATH BAJIRAO SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
113
|
GEORAI
|
MH-18-002-217-002/423
(MANAIRWADI)
|
1818002217NRG24180320241477397
|
24/03/2024
|
VISHNU SHANKAR POTE
|
1818002217WL069875
|
VISHNU SHANKAR POTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147358
|
|
Vishnu Shankarrao Pote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
GEORAI
|
MH-18-002-217-002/427
(MANAIRWADI)
|
1818002217NRG24180320241477268
|
24/03/2024
|
NARAYAN VISHWAMBHAR GHADGE
|
1818002217WL069871
|
NARAYAN VISHWAMBHAR GHADGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147302
|
|
MR NARAYAN VISHWAMBHAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-217-002/451
(MANAIRWADI)
|
1818002217NRG24060320241412849
|
24/03/2024
|
SAHEBRAO LAXMAN DINGRE
|
1818002217WL066705
|
SAHEBRAO LAXMAN DINGRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150258
|
|
SAHEBA LAXMAN DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GEORAI
|
MH-18-002-217-002/451
(MANAIRWADI)
|
1818002217NRG24060320241412850
|
24/03/2024
|
TARAMATI SAHEBRAO DINGRE
|
1818002217WL066705
|
TARAMATI SAHEBRAO DINGRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147351
|
|
MRS TARAMATI SAHEBA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-217-002/467
(MANAIRWADI)
|
1818002217NRG24040320241394780
|
24/03/2024
|
BABURAO LAXMAN GHADGE
|
1818002217WL065767
|
BABURAO LAXMAN GHADGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147344
|
|
BABURAO LAXMANRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-217-002/467
(MANAIRWADI)
|
1818002217NRG24040320241394781
|
24/03/2024
|
SATYABHAMA BABURAO GHADGE
|
1818002217WL065767
|
SATYABHAMA BABURAO GHADGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147345
|
|
SATYABAMABAI BABURAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-217-002/899
(MANAIRWADI)
|
1818002217NRG24180320241477413
|
24/03/2024
|
ASHOK RAVSAHEB SHINDE
|
1818002217WL069875
|
ASHOK RAVSAHEB SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139381
|
|
MR ASHOK RAVSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
120
|
GEORAI
|
MH-18-002-059-001/148
(KOLAGOAN)
|
1818002059NRG24100320241435887
|
24/03/2024
|
ashwini
|
1818002059WL067802
|
ashwini
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147047
|
|
Mrs. ASHVINI VINOD NARSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GEORAI
|
MH-18-002-217-002/947
(MANAIRWADI)
|
1818002217NRG24080320241425156
|
24/03/2024
|
RUSHIKESH YAMAJI PAWAR
|
1818002217WL067344
|
RUSHIKESH YAMAJI PAWAR
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138382
|
|
MR RUSHIKESH YAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
122
|
GEORAI
|
MH-18-002-217-002/1259
(MANAIRWADI)
|
1818002217NRG24060320241412839
|
24/03/2024
|
Anil Tarasing Jadhav
|
1818002217WL066705
|
Anil Tarasing Jadhav
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138348
|
|
MR ANIL TARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
GEORAI
|
MH-18-002-020-001/129
(ARDHA MASLA)
|
1818002020NRG24180320241477684
|
24/03/2024
|
HARIBHAU TUKARAM GHODKE
|
1818002020WL069883
|
HARIBHAU TUKARAM GHODKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150341
|
|
Mr. HARIBHAU TUKARAM GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GEORAI
|
MH-18-002-084-001/1008
(DEVPIMPARI)
|
1818002000NRG24230320241552408
|
24/03/2024
|
SHIVAJI DAMU PAWAR
|
1818002WL073084
|
SHIVAJI DAMU PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147238
|
|
MR SHIVAJI DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-084-001/1037
(DEVPIMPARI)
|
1818002000NRG24230320241552419
|
24/03/2024
|
KALINDA BHAUSAHEB GAWARE
|
1818002WL073084
|
KALINDA BHAUSAHEB GAWARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147083
|
|
MRS KALINDA BHAUSAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-084-001/1038
(DEVPIMPARI)
|
1818002000NRG24230320241552420
|
24/03/2024
|
PAWAR AKASH LAHU
|
1818002WL073084
|
PAWAR AKASH LAHU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138368
|
|
Pawar Akash Lahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GEORAI
|
MH-18-002-084-001/1088
(DEVPIMPARI)
|
1818002000NRG24230320241552429
|
24/03/2024
|
RAVINDRA GORAKHNATH REBADE
|
1818002WL073084
|
RAVINDRA GORAKHNATH REBADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150356
|
|
MR RAVINDRA GORAKHNATH REBADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-084-001/1088
(DEVPIMPARI)
|
1818002000NRG24230320241552428
|
24/03/2024
|
SAVITA RAVINDRA RABADE
|
1818002WL073084
|
SAVITA RAVINDRA RABADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138366
|
|
SAVITA RAVINDRA REBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GEORAI
|
MH-18-002-084-001/109
(DEVPIMPARI)
|
1818002000NRG24230320241552432
|
24/03/2024
|
KOMAL MOHAN MANCHARE
|
1818002WL073084
|
KOMAL MOHAN MANCHARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147239
|
|
MS KOMAL MOHAN MANCHRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-084-001/109
(DEVPIMPARI)
|
1818002000NRG24230320241552430
|
24/03/2024
|
MOHAN VISHNU MANCHARE
|
1818002WL073084
|
MOHAN VISHNU MANCHARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147073
|
|
MR MOHAN VISHNU MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-084-001/109
(DEVPIMPARI)
|
1818002000NRG24230320241552431
|
24/03/2024
|
SOPAN MOHAN MANCHARE
|
1818002WL073084
|
SOPAN MOHAN MANCHARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138379
|
|
MR SUJIT MOHAN MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-084-001/167
(DEVPIMPARI)
|
1818002000NRG24230320241552451
|
24/03/2024
|
KUSHIWARTA DATTATRYA GAVARE
|
1818002WL073084
|
KUSHIWARTA DATTATRYA GAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138375
|
|
KUSHIWARTA DATTATRYA GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GEORAI
|
MH-18-002-084-001/167
(DEVPIMPARI)
|
1818002000NRG24230320241552449
|
24/03/2024
|
SARASVATI VITTHAL GAVARE
|
1818002WL073084
|
SARASVATI VITTHAL GAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138349
|
|
MRS SARASVATI VITTHAL GAVARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-084-001/32
(DEVPIMPARI)
|
1818002000NRG24230320241552452
|
24/03/2024
|
KRISHNA KANIFNATH MARKANDE
|
1818002WL073084
|
KRISHNA KANIFNATH MARKANDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138338
|
|
MR KRUSHNA KANIFNATH MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-084-001/395
(DEVPIMPARI)
|
1818002000NRG24230320241552459
|
24/03/2024
|
DIGAMBAR KISAN SONAVNE
|
1818002WL073084
|
DIGAMBAR KISAN SONAVNE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147237
|
|
Sonawane Digambar Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GEORAI
|
MH-18-002-084-001/903
(DEVPIMPARI)
|
1818002000NRG24230320241541816
|
24/03/2024
|
SACHIN DNANESHWAR KHANDAGALE
|
1818002WL072533
|
SACHIN DNANESHWAR KHANDAGALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138363
|
|
MR SACHIN DNANESHWAR KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-158-001/129
(KAT CHINCHOLI)
|
1818002158NRG24210320241523911
|
24/03/2024
|
SUVRNA KALYAN YEWALE
|
1818002158WL071801
|
SUVRNA KALYAN YEWALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147067
|
|
MISS SUVARNA KALYAN YEWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-158-001/187
(KAT CHINCHOLI)
|
1818002000NRG24060320241415075
|
24/03/2024
|
YOGESH BHAGWAN VICHARE
|
1818002WL066801
|
YOGESH BHAGWAN VICHARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139294
|
|
MR YOGESH BHAGVANRAO NIWARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-158-001/247
(KAT CHINCHOLI)
|
1818002000NRG24060320241415076
|
24/03/2024
|
JAYASHREE PRALHAD PARHAD
|
1818002WL066801
|
JAYASHREE PRALHAD PARHAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150353
|
|
MRS JAYSHREE PRALHAD PARHAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-158-001/316
(KAT CHINCHOLI)
|
1818002000NRG24060320241415077
|
24/03/2024
|
NIVARE SUVARNA YOGESH
|
1818002WL066801
|
NIVARE SUVARNA YOGESH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147066
|
|
SUVARNA YOGESH NIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GEORAI
|
MH-18-002-158-001/426
(KAT CHINCHOLI)
|
1818002158NRG24210320241523924
|
24/03/2024
|
SANTOSH PIRAJI SHINDE
|
1818002158WL071801
|
SANTOSH PIRAJI SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147098
|
|
MR SANTOSH PIRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-158-001/495
(KAT CHINCHOLI)
|
1818002158NRG24210320241523925
|
24/03/2024
|
ANNA SAHEB SUDAM GHOLAP
|
1818002158WL071801
|
ANNA SAHEB SUDAM GHOLAP
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147071
|
|
Annasaheb Sudam Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GEORAI
|
MH-18-002-158-001/689
(KAT CHINCHOLI)
|
1818002158NRG24210320241523934
|
24/03/2024
|
SEEMA SAMBHAJI KHOTE
|
1818002158WL071801
|
SEEMA SAMBHAJI KHOTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138365
|
|
MS SEEMA SAMBHAJI KHOTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-163-001/215
(KEKAN PANGARI)
|
1818002000NRG24230320241543633
|
24/03/2024
|
JANABAI VITTHAL RATHOD
|
1818002WL072616
|
JANABAI VITTHAL RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147194
|
|
JANABAI VITTHAL RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
145
|
GEORAI
|
MH-18-002-163-001/224
(KEKAN PANGARI)
|
1818002000NRG24230320241543643
|
24/03/2024
|
VITTHAL RAMDHAN PAWAR
|
1818002WL072616
|
VITTHAL RAMDHAN PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138354
|
|
MR VITTHAL RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-165-001/1837
(KEKAT PANGRI)
|
1818002000NRG24230320241543676
|
24/03/2024
|
RAMESH DEVIDAS PAWAR
|
1818002WL072616
|
RAMESH DEVIDAS PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147193
|
|
MR RAMESH DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-165-001/1838
(KEKAT PANGRI)
|
1818002000NRG24230320241543683
|
24/03/2024
|
KISAN DEVIDAS PAWAR
|
1818002WL072616
|
KISAN DEVIDAS PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147069
|
|
KISAN DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GEORAI
|
MH-18-002-175-001/151
(KHANDAWI)
|
1818002175NRG24120320241443479
|
24/03/2024
|
NAIKWADE KANTABAI JALINDAR
|
1818002175WL068149
|
NAIKWADE KANTABAI JALINDAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147068
|
|
NAIKWADE KANTABAI JALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GEORAI
|
MH-18-002-175-001/209
(KHANDAWI)
|
1818002175NRG24140320241450587
|
24/03/2024
|
BHOLE DNYANOBA SHIVLING
|
1818002175WL068445
|
BHOLE DNYANOBA SHIVLING
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147200
|
|
BHOLE DNYOBA SHIVLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GEORAI
|
MH-18-002-175-001/254
(KHANDAWI)
|
1818002175NRG24120320241443498
|
24/03/2024
|
VAISHALI RAMESHWAR NAIKVADE
|
1818002175WL068149
|
VAISHALI RAMESHWAR NAIKVADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147199
|
|
Naikawade Vrashli Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GEORAI
|
MH-18-002-175-001/256
(KHANDAWI)
|
1818002175NRG24140320241450393
|
24/03/2024
|
RAMBHAU KISAN KOLHE
|
1818002175WL068433
|
RAMBHAU KISAN KOLHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147368
|
|
KOLHE RAMBHAU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GEORAI
|
MH-18-002-175-001/327
(KHANDAWI)
|
1818002175NRG24120320241443499
|
24/03/2024
|
ASHOK RAMBHAU GAIKWAD
|
1818002175WL068149
|
ASHOK RAMBHAU GAIKWAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138361
|
|
Naikavade Ashok Ramabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GEORAI
|
MH-18-002-175-001/431
(KHANDAWI)
|
1818002175NRG24120320241443741
|
24/03/2024
|
RAJENDRA BHIMASHANKAR SHINDE
|
1818002175WL068158
|
RAJENDRA BHIMASHANKAR SHINDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147076
|
|
MR RAJENDRA BHIMASHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-175-001/561
(KHANDAWI)
|
1818002175NRG24130320241450268
|
24/03/2024
|
SHINDE CHANDRAKANT VISHNUPANT
|
1818002175WL068424
|
SHINDE CHANDRAKANT VISHNUPANT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147133
|
|
SHINDE CHANDRAKANT VISHNUPANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GEORAI
|
MH-18-002-175-001/628
(KHANDAWI)
|
1818002175NRG24120320241443752
|
24/03/2024
|
ANITA ASHOK BHOLE
|
1818002175WL068158
|
ANITA ASHOK BHOLE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147081
|
|
MRS ANITA ASHOK BHOLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-175-001/942
(KHANDAWI)
|
1818002175NRG24120320241443753
|
24/03/2024
|
SHINDE KAILAS BABASAHEB
|
1818002175WL068158
|
SHINDE KAILAS BABASAHEB
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147332
|
|
Mr. SHINDE KAILAS BABASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GEORAI
|
MH-18-002-175-001/942
(KHANDAWI)
|
1818002175NRG24120320241443754
|
24/03/2024
|
SHINDE USHA KAILAS
|
1818002175WL068158
|
SHINDE USHA KAILAS
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243147056
|
|
Mrs. SHINDE USHA KAILAS
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GEORAI
|
MH-18-002-217-001/1211
(MANAIRWADI)
|
1818002217NRG24160320241462199
|
24/03/2024
|
Devidas Sumantrao Walekar
|
1818002217WL069107
|
Devidas Sumantrao Walekar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147191
|
|
MR DEVIDAS SUMANTRAO WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-217-002/1022
(MANAIRWADI)
|
1818002217NRG24060320241412898
|
24/03/2024
|
NEETA VAIJINATH SONMALI
|
1818002217WL066710
|
NEETA VAIJINATH SONMALI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138345
|
|
MRS NEETA VAIJINATH SONMALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-217-002/1022
(MANAIRWADI)
|
1818002217NRG24060320241412897
|
24/03/2024
|
VAIJINATH BHIMRAV SONMALI
|
1818002217WL066710
|
VAIJINATH BHIMRAV SONMALI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138343
|
|
MR VAIJINATH BHIMRAV SONMALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-217-002/1190
(MANAIRWADI)
|
1818002217NRG24060320241412832
|
24/03/2024
|
Shivaji Laxman Dingare
|
1818002217WL066705
|
Shivaji Laxman Dingare
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150286
|
|
MR SHIVAJI DINGRE LAXMAN DINGRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-217-002/1225
(MANAIRWADI)
|
1818002217NRG24040320241394886
|
24/03/2024
|
Navade Nirmala Chatrpati
|
1818002217WL065774
|
Navade Nirmala Chatrpati
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138340
|
|
MS NIRMALA CHATRAPATI NAVADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-217-002/1236
(MANAIRWADI)
|
1818002217NRG24150320241458389
|
24/03/2024
|
DATTA YOGAJI YEVALE
|
1818002217WL068841
|
DATTA YOGAJI YEVALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138341
|
|
MR DATTA YOGAJI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-217-002/1327
(MANAIRWADI)
|
1818002217NRG24130320241448567
|
24/03/2024
|
Ghadge Nivrutti Mugaji
|
1818002217WL068335
|
Ghadge Nivrutti Mugaji
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138336
|
|
Ghadge Nivrutti Mugaji
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
165
|
GEORAI
|
MH-18-002-217-002/195
(MANAIRWADI)
|
1818002217NRG24060320241412673
|
24/03/2024
|
Shita Pnadurang Dingaro
|
1818002217WL066696
|
Shita Pnadurang Dingaro
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147050
|
|
Shita Pnadurang Dingaro
|
INDUSIND BANK(607189)
|
|
166
|
GEORAI
|
MH-18-002-217-002/239
(MANAIRWADI)
|
1818002217NRG24060320241412677
|
24/03/2024
|
VISHNU BHAUSAHEB DINGRE
|
1818002217WL066696
|
VISHNU BHAUSAHEB DINGRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147375
|
|
MR VISHNU BHAUSAHEB DINGARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-217-002/358
(MANAIRWADI)
|
1818002217NRG24040320241394893
|
24/03/2024
|
LAXMIBAI ATMARAM NAWDE
|
1818002217WL065774
|
LAXMIBAI ATMARAM NAWDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138346
|
|
MS LAKSHIMIBAI ATMARAM NAVADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-217-002/381
(MANAIRWADI)
|
1818002217NRG24080320241425162
|
24/03/2024
|
MANGAL ANGADMOHARKAR
|
1818002217WL067345
|
MANGAL ANGADMOHARKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139289
|
|
MRS MANGAL ANGAD MOHRKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-217-002/412
(MANAIRWADI)
|
1818002217NRG24080320241425163
|
24/03/2024
|
MANISHA KRUSHNA GHADGE
|
1818002217WL067345
|
MANISHA KRUSHNA GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138351
|
|
MANISHA KRUSHNA GHADAGE
|
ICICI BANK LTD(508534)
|
|
170
|
GEORAI
|
MH-18-002-217-002/417
(MANAIRWADI)
|
1818002217NRG24240320241556004
|
24/03/2024
|
MIRA AABA JAGTAP
|
1818002217WL073250
|
MIRA AABA JAGTAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147356
|
|
MRS MEERA ABA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-217-002/419
(MANAIRWADI)
|
1818002217NRG24180320241477267
|
24/03/2024
|
KAVITA SHANKAR PAWAR
|
1818002217WL069871
|
KAVITA SHANKAR PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147062
|
|
MS KAVITA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-217-002/456
(MANAIRWADI)
|
1818002217NRG24200320241500087
|
24/03/2024
|
SHIVAJI PRAHLHAD GHADGE
|
1818002217WL070778
|
SHIVAJI PRAHLHAD GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147307
|
|
SHIVAJI PRALHADRAO GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GEORAI
|
MH-18-002-217-002/464
(MANAIRWADI)
|
1818002217NRG24040320241394870
|
24/03/2024
|
MEERABAI DIGAAMBAR PANCHAL
|
1818002217WL065772
|
MEERABAI DIGAAMBAR PANCHAL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147072
|
|
MEERABAI DIGAAMBAR PANCHAL
|
INDUSIND BANK(607189)
|
|
174
|
GEORAI
|
MH-18-002-217-002/479
(MANAIRWADI)
|
1818002217NRG24160320241465049
|
24/03/2024
|
SHARDA ARJUN POTE
|
1818002217WL069244
|
SHARDA ARJUN POTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147064
|
|
MRS SHARADA ARJUN POTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-217-002/526
(MANAIRWADI)
|
1818002217NRG24240320241556010
|
24/03/2024
|
KADAM MAHANANDA DHARMRAJ
|
1818002217WL073250
|
KADAM MAHANANDA DHARMRAJ
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147079
|
|
MRS MHANANDA DHARMRAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-217-002/573
(MANAIRWADI)
|
1818002217NRG24180320241476910
|
24/03/2024
|
KADAM SANJIVANI MACHINDRA
|
1818002217WL069862
|
KADAM SANJIVANI MACHINDRA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147080
|
|
MRS SANJEEVANI MACHINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-217-002/621
(MANAIRWADI)
|
1818002217NRG24060320241412731
|
24/03/2024
|
NAVNATH ANNA GHADGE
|
1818002217WL066700
|
NAVNATH ANNA GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147180
|
|
NAVNATH ANNASAHEB GHADGE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-217-002/624
(MANAIRWADI)
|
1818002217NRG24010320241381407
|
24/03/2024
|
MANISHA RAJU MORE
|
1818002217WL064989
|
MANISHA RAJU MORE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147082
|
|
MANISHA RAJU MORE
|
INDUSIND BANK(607189)
|
|
179
|
GEORAI
|
MH-18-002-217-002/624
(MANAIRWADI)
|
1818002217NRG24010320241381406
|
24/03/2024
|
RAJU AVCHIT MORE
|
1818002217WL064989
|
RAJU AVCHIT MORE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147179
|
|
MR MORE RAJU AVACHIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-217-002/624
(MANAIRWADI)
|
1818002217NRG24010320241381409
|
24/03/2024
|
RATNAMALA ASHOK MORE
|
1818002217WL064989
|
RATNAMALA ASHOK MORE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138334
|
|
MRS RATNAMALA ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-217-002/645
(MANAIRWADI)
|
1818002217NRG24060320241412734
|
24/03/2024
|
AMOL BABURAO GHADGE
|
1818002217WL066700
|
AMOL BABURAO GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147070
|
|
MR AMOL BABURAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-217-002/82
(MANAIRWADI)
|
1818002217NRG24160320241465061
|
24/03/2024
|
KAISABAI ANKUSH GHADGE
|
1818002217WL069244
|
KAISABAI ANKUSH GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139329
|
|
KAUSABAI ANKUSH GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GEORAI
|
MH-18-002-217-002/826
(MANAIRWADI)
|
1818002217NRG24080320241425166
|
24/03/2024
|
JAGTAP KALPANA SAYAJI
|
1818002217WL067345
|
JAGTAP KALPANA SAYAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147059
|
|
JAGTAP KALPANA SAYAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
184
|
GEORAI
|
MH-18-002-217-002/826
(MANAIRWADI)
|
1818002217NRG24080320241425167
|
24/03/2024
|
JAGTAP SHARAD SHAMRAO
|
1818002217WL067345
|
JAGTAP SHARAD SHAMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147308
|
|
MR SHARAD SHAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-217-002/827
(MANAIRWADI)
|
1818002217NRG24010320241381411
|
24/03/2024
|
KISKINDA MAHADEV GHADGE
|
1818002217WL064989
|
KISKINDA MAHADEV GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139380
|
|
MRS KISKINDA MAHADEV GHADGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-217-002/829
(MANAIRWADI)
|
1818002217NRG24060320241412902
|
24/03/2024
|
RAHUL SHIVAJI JAGTAP
|
1818002217WL066710
|
RAHUL SHIVAJI JAGTAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138356
|
|
MR RAHUL SHIVAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-217-002/858
(MANAIRWADI)
|
1818002217NRG24080320241425134
|
24/03/2024
|
SAKHUBAI SANTUBA BARGE
|
1818002217WL067342
|
SAKHUBAI SANTUBA BARGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138372
|
|
MRS SAKHUBAI SANTOBA BARAGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-217-002/858
(MANAIRWADI)
|
1818002217NRG24080320241425133
|
24/03/2024
|
SANTUBA BABA BARGE
|
1818002217WL067342
|
SANTUBA BABA BARGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150362
|
|
MR SANTUBA BABA BARGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-217-002/874
(MANAIRWADI)
|
1818002217NRG24180320241477281
|
24/03/2024
|
EKNATH JIJABA JAGTAP
|
1818002217WL069871
|
EKNATH JIJABA JAGTAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139311
|
|
MR EKNATH JIJABA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-217-002/927
(MANAIRWADI)
|
1818002217NRG24180320241477286
|
24/03/2024
|
SANDIP AJAY JADHAV
|
1818002217WL069871
|
SANDIP AJAY JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138350
|
|
MR SANDIP AJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102921
|
102921
|
|
|
|
|
|
|
|
|
191
|
GEORAI
|
MH-18-002-070-001/322
(MAHARTALAKI 1)
|
1818002070NRG24220320241536091
|
24/03/2024
|
SUNITA BHAGVAN KARHE
|
1818002070WL072220
|
SUNITA BHAGVAN KARHE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138344
|
|
MISS SUNITA BHAGWAN KRHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-070-001/397
(MAHARTALAKI 1)
|
1818002070NRG24220320241536092
|
24/03/2024
|
PARASRAM USMAN MAHARNOR
|
1818002070WL072220
|
PARASRAM USMAN MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147329
|
|
MR PARASRAM ASMAN MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-070-001/623
(MAHARTALAKI 1)
|
1818002070NRG24220320241536094
|
24/03/2024
|
GANESH ARJUN KAVHALE
|
1818002070WL072220
|
GANESH ARJUN KAVHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147078
|
|
MR GANESH ARJUN KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-070-001/634
(MAHARTALAKI 1)
|
1818002070NRG24220320241536095
|
24/03/2024
|
Bhausaheb Narshing Maharnor
|
1818002070WL072220
|
Bhausaheb Narshing Maharnor
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138362
|
|
MR BHAUSAHEB NARSHING MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-070-001/634
(MAHARTALAKI 1)
|
1818002070NRG24220320241536096
|
24/03/2024
|
Dhrupadabai Bhausaheb Maharnor
|
1818002070WL072220
|
Dhrupadabai Bhausaheb Maharnor
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147075
|
|
DHRUPADABAI BHAUSAHEB MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GEORAI
|
MH-18-002-070-001/705
(MAHARTALAKI 1)
|
1818002070NRG24220320241536098
|
24/03/2024
|
ankush ramkisan kavhale
|
1818002070WL072220
|
ankush ramkisan kavhale
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138371
|
|
ANKUSH RAMKISAN KAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
197
|
GEORAI
|
MH-18-002-217-002/543
(MANAIRWADI)
|
1818002217NRG24060320241412688
|
24/03/2024
|
POTE SUNIT NAMDEV
|
1818002217WL066696
|
POTE SUNIT NAMDEV
|
00415
|
SBIN0007150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147374
|
|
MR SUNIL NAMDEV POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
GEORAI
|
MH-18-002-217-002/1265
(MANAIRWADI)
|
1818002217NRG24060320241412899
|
24/03/2024
|
AVINASH BANDU KADAM
|
1818002217WL066710
|
AVINASH BANDU KADAM
|
00415
|
SBIN0007309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138364
|
|
AVINASH BANDU KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
GEORAI
|
MH-18-002-354-001/792
(THAKUR ADGOAN)
|
1818002354NRG24160320241464283
|
24/03/2024
|
Ashok Vishwambhar Chavan
|
1818002354WL069220
|
Ashok Vishwambhar Chavan
|
00415
|
SBIN0018093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150340
|
|
Mr. ASHOK VISHWAMBHAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
GEORAI
|
MH-18-002-059-001/6418
(KOLAGOAN)
|
1818002059NRG24090320241429501
|
24/03/2024
|
Anabhule Rahul
|
1818002059WL067549
|
Anabhule Rahul
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139309
|
|
Mr. Rahul Baban Anbhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GEORAI
|
MH-18-002-084-001/375
(DEVPIMPARI)
|
1818002000NRG24230320241552458
|
24/03/2024
|
MANCHARE SUBHADRA AKRUR
|
1818002WL073084
|
MANCHARE SUBHADRA AKRUR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138339
|
|
MANCHARE SUBHADRA AKRUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GEORAI
|
MH-18-002-084-001/505
(DEVPIMPARI)
|
1818002000NRG24230320241541812
|
24/03/2024
|
SUDAM MADHUKAR KHANDAGALE
|
1818002WL072533
|
SUDAM MADHUKAR KHANDAGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147255
|
|
Mr. SUDAM MADHUKAR KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GEORAI
|
MH-18-002-158-001/180
(KAT CHINCHOLI)
|
1818002158NRG24210320241523918
|
24/03/2024
|
PUSHPA SANDEEPAN KHOTE
|
1818002158WL071801
|
PUSHPA SANDEEPAN KHOTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147096
|
|
Pushpa Sandeep Khote
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GEORAI
|
MH-18-002-158-001/855
(KAT CHINCHOLI)
|
1818002158NRG24210320241523940
|
24/03/2024
|
PUJA DWARKADAS KOKANE
|
1818002158WL071801
|
PUJA DWARKADAS KOKANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139295
|
|
Puja Dwarkadas Kokne
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GEORAI
|
MH-18-002-158-001/904
(KAT CHINCHOLI)
|
1818002158NRG24210320241523943
|
24/03/2024
|
shivprasad sandipan khote
|
1818002158WL071801
|
shivprasad sandipan khote
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139282
|
|
SHIVPRSAD SANDIPAN KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GEORAI
|
MH-18-002-163-001/474
(KEKAT PANGRI)
|
1818002000NRG24230320241543644
|
24/03/2024
|
RATHOD LAHU LAXMAN
|
1818002WL072616
|
RATHOD LAHU LAXMAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147339
|
|
MR LAHU LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-165-001/1411
(KEKAT PANGRI)
|
1818002000NRG24230320241543668
|
24/03/2024
|
RATHOD LATA ANKUSH
|
1818002WL072616
|
RATHOD LATA ANKUSH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147077
|
|
MS RATHOD LATA ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-175-001/254
(KHANDAWI)
|
1818002175NRG24120320241443497
|
24/03/2024
|
RAMESHWAR PRALAHAD NAIKVADE
|
1818002175WL068149
|
RAMESHWAR PRALAHAD NAIKVADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147361
|
|
MR RAMESHWAR PRALHAD NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-175-001/568
(KHANDAWI)
|
1818002175NRG24130320241450269
|
24/03/2024
|
THORAT KAVITA BALU
|
1818002175WL068424
|
THORAT KAVITA BALU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147065
|
|
MRS KAVITA BALU THORAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-205-001/208
(LUKHAMASLA)
|
1818002000NRG24190220241282939
|
24/03/2024
|
SATYABHAMA KAILAS BARGE
|
1818002WL060370
|
SATYABHAMA KAILAS BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139283
|
|
Satyabhama Kailas Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GEORAI
|
MH-18-002-217-001/1234
(MANAIRWADI)
|
1818002217NRG24200320241496674
|
24/03/2024
|
DNYANESHWAR MULIDHAR BARAKHADE
|
1818002217WL070645
|
DNYANESHWAR MULIDHAR BARAKHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147074
|
|
MR DNYANESHWAR MULIDHAR BARAKHADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-217-001/1293
(MANAIRWADI)
|
1818002217NRG24180320241476896
|
24/03/2024
|
SWATI MACHINDRA KADAM
|
1818002217WL069862
|
SWATI MACHINDRA KADAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138378
|
|
MRS SWATI MACHINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-217-002/1058
(MANAIRWADI)
|
1818002217NRG24160320241462202
|
24/03/2024
|
DIPALI BHANUDAS NIKAM
|
1818002217WL069107
|
DIPALI BHANUDAS NIKAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150361
|
|
MRS DIPALI BHANUDAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-217-002/109
(MANAIRWADI)
|
1818002217NRG24180320241477261
|
24/03/2024
|
SAKHUBAI BHIMRAO DAGHADE
|
1818002217WL069871
|
SAKHUBAI BHIMRAO DAGHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139285
|
|
MRS SAKHUBAI BHIMA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-217-002/109
(MANAIRWADI)
|
1818002217NRG24180320241477263
|
24/03/2024
|
Sanjay Bhimrao Dabhade
|
1818002217WL069871
|
Sanjay Bhimrao Dabhade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147182
|
|
MR SANJAY BHIMRAO DABADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-217-002/1193
(MANAIRWADI)
|
1818002217NRG24010320241381403
|
24/03/2024
|
MEERA VISHNU GAIKAWAD
|
1818002217WL064989
|
MEERA VISHNU GAIKAWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139320
|
|
MRS MEERA VISHNU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-217-002/1252
(MANAIRWADI)
|
1818002217NRG24060320241412834
|
24/03/2024
|
Chandrakala Ganesh Jagatap
|
1818002217WL066705
|
Chandrakala Ganesh Jagatap
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139305
|
|
MRS CHANDRAKALA GANESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-217-002/1252
(MANAIRWADI)
|
1818002217NRG24060320241412833
|
24/03/2024
|
Jagtap Ashok Ganesh
|
1818002217WL066705
|
Jagtap Ashok Ganesh
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147183
|
|
MR JAGTAP ASHOK GANESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-217-002/1259
(MANAIRWADI)
|
1818002217NRG24060320241412840
|
24/03/2024
|
Jadhav Sangitabai Anil
|
1818002217WL066705
|
Jadhav Sangitabai Anil
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138367
|
|
MRS JADHAV SANGITABAI ANIL
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-217-002/126
(MANAIRWADI)
|
1818002217NRG24060320241412494
|
24/03/2024
|
PANDIT RAMBHAU GHADGE
|
1818002217WL066688
|
PANDIT RAMBHAU GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147192
|
|
PANDIT RAMA GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GEORAI
|
MH-18-002-217-002/126
(MANAIRWADI)
|
1818002217NRG24060320241412495
|
24/03/2024
|
SHOBHA PANDIT GHADGE
|
1818002217WL066688
|
SHOBHA PANDIT GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147381
|
|
MRS SHOBHA PANDIT GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-217-002/1273
(MANAIRWADI)
|
1818002217NRG24200320241500080
|
24/03/2024
|
Vishal Laxman Ghadge
|
1818002217WL070778
|
Vishal Laxman Ghadge
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138360
|
|
MR VISHAL LAXMAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-217-002/1274
(MANAIRWADI)
|
1818002217NRG24050320241402571
|
24/03/2024
|
Ashok Rajabhau Barge
|
1818002217WL066226
|
Ashok Rajabhau Barge
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139298
|
|
MR ASHOK RAJABHAU BARGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-217-002/1277
(MANAIRWADI)
|
1818002217NRG24060320241412720
|
24/03/2024
|
ROHIDAS NAVANATH GHADGE
|
1818002217WL066700
|
ROHIDAS NAVANATH GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147189
|
|
MR ROHIDAS NAVNATH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-217-002/1288
(MANAIRWADI)
|
1818002217NRG24240320241556000
|
24/03/2024
|
Dashrath Tatyaba Pote
|
1818002217WL073250
|
Dashrath Tatyaba Pote
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147188
|
|
DASHRATH TATYABA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GEORAI
|
MH-18-002-217-002/1300
(MANAIRWADI)
|
1818002217NRG24180320241476901
|
24/03/2024
|
ASHOK SHRIKISHAN KADAM
|
1818002217WL069862
|
ASHOK SHRIKISHAN KADAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150355
|
|
ASHOK SHRIKISHAN KADAM
|
ICICI BANK LTD(508534)
|
|
227
|
GEORAI
|
MH-18-002-217-002/1323
(MANAIRWADI)
|
1818002217NRG24180320241476902
|
24/03/2024
|
RUKMIN MOHAN GHADGE
|
1818002217WL069862
|
RUKMIN MOHAN GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139301
|
|
MRS RUKMIN MOHAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-217-002/1327
(MANAIRWADI)
|
1818002217NRG24130320241448568
|
24/03/2024
|
Rukhamin Nivritti Ghadage
|
1818002217WL068335
|
Rukhamin Nivritti Ghadage
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138373
|
|
Mrs. RUKHAMIN NIVRITTI GHADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GEORAI
|
MH-18-002-217-002/137
(MANAIRWADI)
|
1818002217NRG24050320241402574
|
24/03/2024
|
SHIWAJI TUKARAM JAGTAP
|
1818002217WL066226
|
SHIWAJI TUKARAM JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147060
|
|
JAGATAP SHIVAJI TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
230
|
GEORAI
|
MH-18-002-217-002/169
(MANAIRWADI)
|
1818002217NRG24010320241381405
|
24/03/2024
|
BABABAI DHONDIRAM GAYAKWAD
|
1818002217WL064989
|
BABABAI DHONDIRAM GAYAKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139322
|
|
MRS BABABAI DHONDIBA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-217-002/169
(MANAIRWADI)
|
1818002217NRG24010320241381404
|
24/03/2024
|
DHONDIRAM DAGDU GAYAKWAD
|
1818002217WL064989
|
DHONDIRAM DAGDU GAYAKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139321
|
|
DHONDIBA DAGADU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GEORAI
|
MH-18-002-217-002/182
(MANAIRWADI)
|
1818002217NRG24180320241476903
|
24/03/2024
|
MADAN LAXMAN GHADGE
|
1818002217WL069862
|
MADAN LAXMAN GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139314
|
|
Madan Laxman Ghadage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
GEORAI
|
MH-18-002-217-002/182
(MANAIRWADI)
|
1818002217NRG24160320241462206
|
24/03/2024
|
TULSHIBAI LAXMAN GHADGE
|
1818002217WL069107
|
TULSHIBAI LAXMAN GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139303
|
|
MRS TULSABAI LAXMAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-217-002/199
(MANAIRWADI)
|
1818002217NRG24200320241500081
|
24/03/2024
|
PRALADHA BAPURAO GHADGE
|
1818002217WL070778
|
PRALADHA BAPURAO GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147224
|
|
MR PRALHAD BAPURAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-217-002/199
(MANAIRWADI)
|
1818002217NRG24200320241500082
|
24/03/2024
|
SHANTABAI PRALADHA GHADGE
|
1818002217WL070778
|
SHANTABAI PRALADHA GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147225
|
|
MRS SHANTABAI PRALHAD GHADGE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-217-002/2
(MANAIRWADI)
|
1818002217NRG24120320241442262
|
24/03/2024
|
MADAN VITHOBA DINGRE
|
1818002217WL068097
|
MADAN VITHOBA DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147045
|
|
MADAN VITHOBA DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GEORAI
|
MH-18-002-217-002/215
(MANAIRWADI)
|
1818002217NRG24080320241425146
|
24/03/2024
|
SEEMA RAMBHAU SHINDE
|
1818002217WL067344
|
SEEMA RAMBHAU SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150332
|
|
MRS SEEMA RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-217-002/224
(MANAIRWADI)
|
1818002217NRG24080320241425182
|
24/03/2024
|
PUSHPA BHAGWAN NAWDE
|
1818002217WL067347
|
PUSHPA BHAGWAN NAWDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147063
|
|
MRS PUSPA BHAGWAN NAVADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-217-002/231
(MANAIRWADI)
|
1818002217NRG24080320241425147
|
24/03/2024
|
ASHOK RADHAKISAN SHINDE
|
1818002217WL067344
|
ASHOK RADHAKISAN SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139300
|
|
MR ASHOK RADHAKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-217-002/231
(MANAIRWADI)
|
1818002217NRG24080320241425149
|
24/03/2024
|
LATABAI RADHAKISAN SHINDE
|
1818002217WL067344
|
LATABAI RADHAKISAN SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139284
|
|
MRS LATABAI RADHAKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-217-002/231
(MANAIRWADI)
|
1818002217NRG24080320241425150
|
24/03/2024
|
RADHAKISAN MOKINDA SHINDE
|
1818002217WL067344
|
RADHAKISAN MOKINDA SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150333
|
|
MR RADHAKISAN MOKINDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-217-002/231
(MANAIRWADI)
|
1818002217NRG24080320241425151
|
24/03/2024
|
SHINDE PRAVIN ASHOK
|
1818002217WL067344
|
SHINDE PRAVIN ASHOK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138380
|
|
SHINDE PRAVIN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GEORAI
|
MH-18-002-217-002/265
(MANAIRWADI)
|
1818002217NRG24200320241500086
|
24/03/2024
|
SUNIL PRALADHARAO GHADGE
|
1818002217WL070778
|
SUNIL PRALADHARAO GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147058
|
|
MR SUNIL PRALHAD GHADGE
|
STATE BANK OF INDIA(508548)
|
|
244
|
GEORAI
|
MH-18-002-217-002/28
(MANAIRWADI)
|
1818002217NRG24040320241394892
|
24/03/2024
|
HANUMAN MOKINDA NAVADE
|
1818002217WL065774
|
HANUMAN MOKINDA NAVADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147378
|
|
MR HANUMAN MOKINDA NAVADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-217-002/348
(MANAIRWADI)
|
1818002217NRG24040320241394776
|
24/03/2024
|
ABHISHEK WALHU GHADAGE
|
1818002217WL065767
|
ABHISHEK WALHU GHADAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147048
|
|
MR ABHISHEK VALU GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-217-002/354
(MANAIRWADI)
|
1818002217NRG24060320241412500
|
24/03/2024
|
GHADGE MADHUKAR KASHINATH
|
1818002217WL066688
|
GHADGE MADHUKAR KASHINATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147357
|
|
MR MADHUKAR KASHINATH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-217-002/355
(MANAIRWADI)
|
1818002217NRG24080320241425138
|
24/03/2024
|
GHADGE SUNITA VISHNU
|
1818002217WL067343
|
GHADGE SUNITA VISHNU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139313
|
|
Sunita Vishnu Ghadge
|
AU SMALL FINANCE BANK LTD(608088)
|
|
248
|
GEORAI
|
MH-18-002-217-002/355
(MANAIRWADI)
|
1818002217NRG24080320241425137
|
24/03/2024
|
GHADGE VISHNU BAJIRAO
|
1818002217WL067343
|
GHADGE VISHNU BAJIRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147046
|
|
MR VISHNU BAJIRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-217-002/357
(MANAIRWADI)
|
1818002217NRG24080320241425139
|
24/03/2024
|
SHIVNATH ASHRUBA JAGTAP
|
1818002217WL067343
|
SHIVNATH ASHRUBA JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147355
|
|
MR SHIVNATH ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-217-002/357
(MANAIRWADI)
|
1818002217NRG24080320241425140
|
24/03/2024
|
SUNITA SHIVNATH JAGTAP
|
1818002217WL067343
|
SUNITA SHIVNATH JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147385
|
|
MRS SUNITA SHIVANATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-217-002/367
(MANAIRWADI)
|
1818002217NRG24160320241462212
|
24/03/2024
|
KADAJI VITHOBA GHADGE
|
1818002217WL069107
|
KADAJI VITHOBA GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150279
|
|
MR KADAJI VITHOBA GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-217-002/371
(MANAIRWADI)
|
1818002217NRG24180320241476484
|
24/03/2024
|
GODAVARI MADAN NIKAM
|
1818002217WL069852
|
GODAVARI MADAN NIKAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150363
|
|
MRS GODAVARI MADAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-217-002/374
(MANAIRWADI)
|
1818002217NRG24080320241425127
|
24/03/2024
|
BALASAHEB KADUDAS BARGE
|
1818002217WL067342
|
BALASAHEB KADUDAS BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147309
|
|
MR BALASAHEB KADUDAS BARGE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-217-002/374
(MANAIRWADI)
|
1818002217NRG24080320241425128
|
24/03/2024
|
SARIKA BALASAHEB BARGE
|
1818002217WL067342
|
SARIKA BALASAHEB BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147312
|
|
MRS SARIKA BALASAHEB BARGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-217-002/375
(MANAIRWADI)
|
1818002217NRG24080320241425129
|
24/03/2024
|
SITABAI KADUDAS BARGE
|
1818002217WL067342
|
SITABAI KADUDAS BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147382
|
|
BARGE SITABAI KADUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GEORAI
|
MH-18-002-217-002/377
(MANAIRWADI)
|
1818002217NRG24180320241477165
|
24/03/2024
|
Shinde Subhash Bhagwan
|
1818002217WL069868
|
Shinde Subhash Bhagwan
|
00415
|
SBIN0020033
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243138376
|
|
MR SHINDE SUBHASH BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
GEORAI
|
MH-18-002-217-002/381
(MANAIRWADI)
|
1818002217NRG24080320241425161
|
24/03/2024
|
ASHRABAI BHAGUJI MOHARKAR
|
1818002217WL067345
|
ASHRABAI BHAGUJI MOHARKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243147352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
GEORAI
|
MH-18-002-217-002/388
(MANAIRWADI)
|
1818002217NRG24180320241476485
|
24/03/2024
|
GOVERDHAN KACHRU NIKAM
|
1818002217WL069852
|
GOVERDHAN KACHRU NIKAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147342
|
|
MR GOVARDHAN KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-217-002/391
(MANAIRWADI)
|
1818002217NRG24060320241412678
|
24/03/2024
|
BHAUSAHEB DHONDIBA DINGRE
|
1818002217WL066696
|
BHAUSAHEB DHONDIBA DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147350
|
|
MR BHAUSAHEB DHONDIBA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-217-002/400
(MANAIRWADI)
|
1818002217NRG24080320241425141
|
24/03/2024
|
BHANUDAS RAMBHAU SONMALI
|
1818002217WL067343
|
BHANUDAS RAMBHAU SONMALI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138387
|
|
BHANUDAS RAMBHAU SONMALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-217-002/406
(MANAIRWADI)
|
1818002217NRG24180320241477171
|
24/03/2024
|
SITARAM DADARAO SHINDE
|
1818002217WL069868
|
SITARAM DADARAO SHINDE
|
00415
|
SBIN0020033
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243147299
|
|
MR SITARAM DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-217-002/412
(MANAIRWADI)
|
1818002217NRG24060320241412723
|
24/03/2024
|
RADHA GANESH GAHDGE
|
1818002217WL066700
|
RADHA GANESH GAHDGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138352
|
|
RADHA BHASKAR MORE
|
BANK OF INDIA(508505)
|
|
263
|
GEORAI
|
MH-18-002-217-002/418
(MANAIRWADI)
|
1818002217NRG24160320241462216
|
24/03/2024
|
BHIMRAO RAMBHU GHADGE
|
1818002217WL069107
|
BHIMRAO RAMBHU GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147370
|
|
MR BHIMRAO RAMBHAU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-217-002/455
(MANAIRWADI)
|
1818002217NRG24130320241448571
|
24/03/2024
|
BHAGWAT SUDAM DINGARE
|
1818002217WL068335
|
BHAGWAT SUDAM DINGARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139304
|
|
MR BHAGWAT SUDAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-217-002/455
(MANAIRWADI)
|
1818002217NRG24130320241448570
|
24/03/2024
|
REKHA SUDAM DINGRE
|
1818002217WL068335
|
REKHA SUDAM DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139383
|
|
MRS REKHA SUDAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-217-002/462
(MANAIRWADI)
|
1818002217NRG24060320241412855
|
24/03/2024
|
DHARMARAJ TATYABA POTE
|
1818002217WL066705
|
DHARMARAJ TATYABA POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147379
|
|
MR DHARMARAJ TATYABA POTE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-217-002/464
(MANAIRWADI)
|
1818002217NRG24040320241394869
|
24/03/2024
|
DIGAMBAR SITARAM PANCHAL
|
1818002217WL065772
|
DIGAMBAR SITARAM PANCHAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147297
|
|
MR DIGAMBAR SITARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-217-002/470
(MANAIRWADI)
|
1818002217NRG24180320241476487
|
24/03/2024
|
LAXMI NAMDEV TAKLE
|
1818002217WL069852
|
LAXMI NAMDEV TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139297
|
|
MRS LAXMIBAI NAMDEO TAKLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
GEORAI
|
MH-18-002-217-002/470
(MANAIRWADI)
|
1818002217NRG24180320241476488
|
24/03/2024
|
PRATIKSHA CHAKRADHAR TAKLE
|
1818002217WL069852
|
PRATIKSHA CHAKRADHAR TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147052
|
|
NIRVAL PRATIKSHA KAILASH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
GEORAI
|
MH-18-002-217-002/475
(MANAIRWADI)
|
1818002217NRG24060320241412684
|
24/03/2024
|
KADUDAS RAMBHAU DINGRE
|
1818002217WL066696
|
KADUDAS RAMBHAU DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147300
|
|
MR KADUDAS RAMBHAU DINGRE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-217-002/475
(MANAIRWADI)
|
1818002217NRG24060320241412685
|
24/03/2024
|
REKHA KADUDAS DINGRE
|
1818002217WL066696
|
REKHA KADUDAS DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147384
|
|
MRS REKHA KADUDAS DINGRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-217-002/481
(MANAIRWADI)
|
1818002217NRG24130320241448572
|
24/03/2024
|
BHAGWAN DASHRATH POTE
|
1818002217WL068335
|
BHAGWAN DASHRATH POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147316
|
|
Mr. Bhagwan Dashrath Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
GEORAI
|
MH-18-002-217-002/487
(MANAIRWADI)
|
1818002217NRG24160320241465051
|
24/03/2024
|
ASHABAI PRAKASH POTE
|
1818002217WL069244
|
ASHABAI PRAKASH POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147318
|
|
ASHABAI PRAKASH POTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
274
|
GEORAI
|
MH-18-002-217-002/487
(MANAIRWADI)
|
1818002217NRG24160320241465050
|
24/03/2024
|
PRAKASH BHIMRAO POTE
|
1818002217WL069244
|
PRAKASH BHIMRAO POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147093
|
|
Prakash Bhimrao Pote
|
AU SMALL FINANCE BANK LTD(608088)
|
|
275
|
GEORAI
|
MH-18-002-217-002/489
(MANAIRWADI)
|
1818002217NRG24160320241465052
|
24/03/2024
|
BHAGWAT DAGDU GAIKWAD
|
1818002217WL069244
|
BHAGWAT DAGDU GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147337
|
|
BHAGVAT DAGADU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GEORAI
|
MH-18-002-217-002/489
(MANAIRWADI)
|
1818002217NRG24160320241465053
|
24/03/2024
|
MANGAL BHAGWAT GAIKWAD
|
1818002217WL069244
|
MANGAL BHAGWAT GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139351
|
|
MRS MANGAL BHAGWAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-217-002/492
(MANAIRWADI)
|
1818002217NRG24040320241394782
|
24/03/2024
|
ASARAM HIRAMAN GHADGE
|
1818002217WL065767
|
ASARAM HIRAMAN GHADGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147354
|
|
MR ASARAM HIRAMAN GHADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-217-002/492
(MANAIRWADI)
|
1818002217NRG24040320241394783
|
24/03/2024
|
RANJANA ASARAM GHADGE
|
1818002217WL065767
|
RANJANA ASARAM GHADGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147353
|
|
MRS RANJANA ASARAM GHADGE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-217-002/493
(MANAIRWADI)
|
1818002217NRG24040320241395053
|
24/03/2024
|
TUKARAM BABU JAGTAP
|
1818002217WL065792
|
TUKARAM BABU JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138384
|
|
MR TUKARAM BABURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
280
|
GEORAI
|
MH-18-002-217-002/497
(MANAIRWADI)
|
1818002217NRG24180320241477400
|
24/03/2024
|
NIRMALA ASARAM SHINDE
|
1818002217WL069875
|
NIRMALA ASARAM SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139379
|
|
MRS NIRMALABAI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-217-002/499
(MANAIRWADI)
|
1818002217NRG24130320241448574
|
24/03/2024
|
RAMESH JANARDHAN DINGRE
|
1818002217WL068335
|
RAMESH JANARDHAN DINGRE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138386
|
|
RAMESH JANARDHAN DINGRE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-217-002/509
(MANAIRWADI)
|
1818002217NRG24200320241496679
|
24/03/2024
|
ENGOLE BHAUSAHEB BABURAO
|
1818002217WL070645
|
ENGOLE BHAUSAHEB BABURAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139318
|
|
MR BHAUSAHEB BABURAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-217-002/509
(MANAIRWADI)
|
1818002217NRG24200320241496680
|
24/03/2024
|
ENGOLE VAIJIYANTA BHAUSAHEB
|
1818002217WL070645
|
ENGOLE VAIJIYANTA BHAUSAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139317
|
|
MRS VAIJIYANTA BHAUSAHEB INGOLE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-217-002/511
(MANAIRWADI)
|
1818002217NRG24180320241476905
|
24/03/2024
|
KADAM BANDU RAMSAKHA
|
1818002217WL069862
|
KADAM BANDU RAMSAKHA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139308
|
|
MR BANDU RAMSAKHA KADAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-217-002/511
(MANAIRWADI)
|
1818002217NRG24180320241476906
|
24/03/2024
|
KADAM SAVITA BANDU
|
1818002217WL069862
|
KADAM SAVITA BANDU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139319
|
|
MRS SAVITA BANDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-217-002/519
(MANAIRWADI)
|
1818002217NRG24180320241476907
|
24/03/2024
|
MANE DATTA JANKIRAM
|
1818002217WL069862
|
MANE DATTA JANKIRAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139352
|
|
MR DATTA JANKIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-217-002/520
(MANAIRWADI)
|
1818002217NRG24150320241458390
|
24/03/2024
|
VELHAL GANGADHAR DNYANOBA
|
1818002217WL068841
|
VELHAL GANGADHAR DNYANOBA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139323
|
|
MR GANGADHAR DNYANOBA VELHAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-217-002/523
(MANAIRWADI)
|
1818002217NRG24180320241476908
|
24/03/2024
|
ENGOLE KAILAS PARMESHWAR
|
1818002217WL069862
|
ENGOLE KAILAS PARMESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139325
|
|
MR KAILAS PARMESHWAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-217-002/525
(MANAIRWADI)
|
1818002217NRG24150320241458392
|
24/03/2024
|
JADHAV PRAKASH MAROTI
|
1818002217WL068841
|
JADHAV PRAKASH MAROTI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139324
|
|
PRAKASH MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GEORAI
|
MH-18-002-217-002/526
(MANAIRWADI)
|
1818002217NRG24240320241556009
|
24/03/2024
|
KADAM DHARMRAJ TRIMBAK
|
1818002217WL073250
|
KADAM DHARMRAJ TRIMBAK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139326
|
|
MR DHARMRAJ TRIMBAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-217-002/527
(MANAIRWADI)
|
1818002217NRG24180320241476909
|
24/03/2024
|
KADAM ABHIJIT MACHINDRA
|
1818002217WL069862
|
KADAM ABHIJIT MACHINDRA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139327
|
|
MR ABHIJIT MACHINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-217-002/538
(MANAIRWADI)
|
1818002217NRG24180320241477273
|
24/03/2024
|
LONKE SIMA SHIVAJI
|
1818002217WL069871
|
LONKE SIMA SHIVAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139271
|
|
MRS LONAKE SEEMA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-217-002/543
(MANAIRWADI)
|
1818002217NRG24060320241412687
|
24/03/2024
|
POTE NAMDEV DAMU
|
1818002217WL066696
|
POTE NAMDEV DAMU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147311
|
|
MR NAMADEV DAMU POTE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-217-002/544
(MANAIRWADI)
|
1818002217NRG24160320241462224
|
24/03/2024
|
NIKAM BHANUDAS DHARMRAJ
|
1818002217WL069107
|
NIKAM BHANUDAS DHARMRAJ
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147380
|
|
MR BHANUDAS DHARAMRAJ NIKAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-217-002/570
(MANAIRWADI)
|
1818002217NRG24150320241458393
|
24/03/2024
|
KALE JIJABAI RAMDAS
|
1818002217WL068841
|
KALE JIJABAI RAMDAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138335
|
|
MRS JIJABAI RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-217-002/572
(MANAIRWADI)
|
1818002217NRG24150320241458394
|
24/03/2024
|
KALE RAMDAS SAHEBRAO
|
1818002217WL068841
|
KALE RAMDAS SAHEBRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150327
|
|
MR RAMDAS SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-217-002/587
(MANAIRWADI)
|
1818002217NRG24180320241477173
|
24/03/2024
|
GHADGE VISHNU ARJUN
|
1818002217WL069868
|
GHADGE VISHNU ARJUN
|
00415
|
SBIN0020033
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243139280
|
|
MR VISHNU ARJUN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-217-002/588
(MANAIRWADI)
|
1818002217NRG24180320241477181
|
24/03/2024
|
GHADGE BABA ARJUN
|
1818002217WL069868
|
GHADGE BABA ARJUN
|
00415
|
SBIN0020033
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243139299
|
|
Baba Arjun Ghadage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
GEORAI
|
MH-18-002-217-002/598
(MANAIRWADI)
|
1818002217NRG24120320241442264
|
24/03/2024
|
DNYANESHWAR ASARAM DINGARE
|
1818002217WL068097
|
DNYANESHWAR ASARAM DINGARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147333
|
|
MR DINGARE DNYANESHWAR ASARAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-217-002/598
(MANAIRWADI)
|
1818002217NRG24120320241442265
|
24/03/2024
|
GITA DNYANESHWAR DINGARE
|
1818002217WL068097
|
GITA DNYANESHWAR DINGARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139288
|
|
GEETA DNYNESHVAR DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GEORAI
|
MH-18-002-217-002/599
(MANAIRWADI)
|
1818002217NRG24080320241425164
|
24/03/2024
|
SANDIP SUNDARRAO JADHAV
|
1818002217WL067345
|
SANDIP SUNDARRAO JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139273
|
|
MR SANDIP SUNDARRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-217-002/603
(MANAIRWADI)
|
1818002217NRG24160320241465054
|
24/03/2024
|
GOVARDHAN ANKUSH GHADGE
|
1818002217WL069244
|
GOVARDHAN ANKUSH GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147319
|
|
MR GOVARDHAN ANKUSH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-217-002/603
(MANAIRWADI)
|
1818002217NRG24160320241465055
|
24/03/2024
|
NANDABAI GOVARDHAN GHADGE
|
1818002217WL069244
|
NANDABAI GOVARDHAN GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139407
|
|
MRS NANDA GOVARDHAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-217-002/610
(MANAIRWADI)
|
1818002217NRG24060320241412729
|
24/03/2024
|
RAJENDRA NANASAHEB JADHAV
|
1818002217WL066700
|
RAJENDRA NANASAHEB JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139290
|
|
MR RAJENDRA NANASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-217-002/610
(MANAIRWADI)
|
1818002217NRG24060320241412728
|
24/03/2024
|
SANJIVANI NANASAHEB JADHAV
|
1818002217WL066700
|
SANJIVANI NANASAHEB JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139287
|
|
MRS SANJIVANI NANASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-217-002/614
(MANAIRWADI)
|
1818002217NRG24040320241395054
|
24/03/2024
|
MAHESH RAJNDRA GAIKWAD
|
1818002217WL065792
|
MAHESH RAJNDRA GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139275
|
|
Mahesh Rajendr Gaikwad
|
IDFC BANK LIMITED(608117)
|
|
307
|
GEORAI
|
MH-18-002-217-002/614
(MANAIRWADI)
|
1818002217NRG24040320241395055
|
24/03/2024
|
SACHIN RAJENDRA GAIKWAD
|
1818002217WL065792
|
SACHIN RAJENDRA GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147212
|
|
MR SACHIN RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-217-002/624
(MANAIRWADI)
|
1818002217NRG24010320241381408
|
24/03/2024
|
ASHOK AVCHIT MORE
|
1818002217WL064989
|
ASHOK AVCHIT MORE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147185
|
|
MR ASHOK AVCHIT MORE
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-217-002/639
(MANAIRWADI)
|
1818002217NRG24080320241425152
|
24/03/2024
|
BHAGWAN MOKINDA SHINDE
|
1818002217WL067344
|
BHAGWAN MOKINDA SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147310
|
|
MR BHAGAVAN MONKINDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-217-002/639
(MANAIRWADI)
|
1818002217NRG24080320241425153
|
24/03/2024
|
MANGALBAI BHAGWAN SHINDE
|
1818002217WL067344
|
MANGALBAI BHAGWAN SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139272
|
|
MS MANGAL BHAGAVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GEORAI
|
MH-18-002-217-002/643
(MANAIRWADI)
|
1818002217NRG24200320241496682
|
24/03/2024
|
SUNIL PRABHU ABADAR
|
1818002217WL070645
|
SUNIL PRABHU ABADAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139281
|
|
MR SUNIL PRABHU ABADAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-217-002/648
(MANAIRWADI)
|
1818002217NRG24080320241425154
|
24/03/2024
|
RAMRAO BHIMRAO SHINDE
|
1818002217WL067344
|
RAMRAO BHIMRAO SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139354
|
|
MR RAMRAO BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-217-002/656
(MANAIRWADI)
|
1818002217NRG24080320241425143
|
24/03/2024
|
SANTOSH BHANUDAS SONMALI
|
1818002217WL067343
|
SANTOSH BHANUDAS SONMALI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147304
|
|
MR SANTOSH BHANUDAS SONMALI
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-217-002/668
(MANAIRWADI)
|
1818002217NRG24080320241425130
|
24/03/2024
|
LAXMAN MOKINDA NAVADE
|
1818002217WL067342
|
LAXMAN MOKINDA NAVADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147317
|
|
LAXMAN MOKINDA NAVADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
315
|
GEORAI
|
MH-18-002-217-002/673
(MANAIRWADI)
|
1818002217NRG24040320241394897
|
24/03/2024
|
SAGAJI RAMDAS NAVADE
|
1818002217WL065774
|
SAGAJI RAMDAS NAVADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139307
|
|
MR SAGAJI RAMDAS NAWADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-217-002/684
(MANAIRWADI)
|
1818002217NRG24180320241477407
|
24/03/2024
|
NARAYAN KESHAV BARGE
|
1818002217WL069875
|
NARAYAN KESHAV BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147383
|
|
MR NARAYAN KESHAV BARGE
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-217-002/688
(MANAIRWADI)
|
1818002217NRG24060320241412900
|
24/03/2024
|
MINA BHARAT JAGTAP
|
1818002217WL066710
|
MINA BHARAT JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138347
|
|
MRS MEENA BHARAT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-217-002/693
(MANAIRWADI)
|
1818002217NRG24160320241465056
|
24/03/2024
|
BANDU KUNDLIK GHADGE
|
1818002217WL069244
|
BANDU KUNDLIK GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138385
|
|
MR BANDU KUNDLIKRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-217-002/693
(MANAIRWADI)
|
1818002217NRG24160320241465057
|
24/03/2024
|
PRAYAGBAI BANDU GHADGE
|
1818002217WL069244
|
PRAYAGBAI BANDU GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139306
|
|
MRS PRAYAGABAI BANDU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-217-002/708
(MANAIRWADI)
|
1818002217NRG24240320241556024
|
24/03/2024
|
BABU MAHADEV POTE
|
1818002217WL073250
|
BABU MAHADEV POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147049
|
|
POTE BABU MAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
321
|
GEORAI
|
MH-18-002-217-002/719
(MANAIRWADI)
|
1818002217NRG24240320241556032
|
24/03/2024
|
ANITA DATTU YEWALE
|
1818002217WL073250
|
ANITA DATTU YEWALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147184
|
|
MRS ANITA DATTA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
GEORAI
|
MH-18-002-217-002/728
(MANAIRWADI)
|
1818002217NRG24240320241556035
|
24/03/2024
|
KASABAI NAMDEV KADAM
|
1818002217WL073250
|
KASABAI NAMDEV KADAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139315
|
|
MRS KASABAI NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-217-002/734
(MANAIRWADI)
|
1818002217NRG24240320241556040
|
24/03/2024
|
KANTABAI RANJIT YEWALE
|
1818002217WL073250
|
KANTABAI RANJIT YEWALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147187
|
|
YEVALE KANTABAI RANJIT
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
324
|
GEORAI
|
MH-18-002-217-002/740
(MANAIRWADI)
|
1818002217NRG24240320241556049
|
24/03/2024
|
GANGABAI VISHVAMBAR HAVLE
|
1818002217WL073250
|
GANGABAI VISHVAMBAR HAVLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147190
|
|
MRS GANGUBAI VISHAMBAR HAVALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-217-002/780
(MANAIRWADI)
|
1818002217NRG24080320241425155
|
24/03/2024
|
KAVITA HARIBHAU NAVDE
|
1818002217WL067344
|
KAVITA HARIBHAU NAVDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138342
|
|
MRS KAVITA HARABHAU NAVADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-217-002/787
(MANAIRWADI)
|
1818002217NRG24080320241425186
|
24/03/2024
|
VIDHYA NARAYAN NAVDE
|
1818002217WL067347
|
VIDHYA NARAYAN NAVDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139316
|
|
VIDHYA NARAYAN NAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GEORAI
|
MH-18-002-217-002/793
(MANAIRWADI)
|
1818002217NRG24040320241394788
|
24/03/2024
|
SONDGE BABAN RAMA
|
1818002217WL065767
|
SONDGE BABAN RAMA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139296
|
|
MR BABAN RAMA SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-217-002/82
(MANAIRWADI)
|
1818002217NRG24160320241465060
|
24/03/2024
|
ANKUSH KUNDLIK GHADGE
|
1818002217WL069244
|
ANKUSH KUNDLIK GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138381
|
|
ANKUSH KUNDLIK GHADGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
329
|
GEORAI
|
MH-18-002-217-002/826
(MANAIRWADI)
|
1818002217NRG24080320241425168
|
24/03/2024
|
Jagatap Shamrao Kisanrao
|
1818002217WL067345
|
Jagatap Shamrao Kisanrao
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150357
|
|
SHAMRAO KISAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-217-002/826
(MANAIRWADI)
|
1818002217NRG24080320241425165
|
24/03/2024
|
JAGTAP SAYAJI SHAMRAO
|
1818002217WL067345
|
JAGTAP SAYAJI SHAMRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147330
|
|
MR SAYAJI SHAMARAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-217-002/829
(MANAIRWADI)
|
1818002217NRG24060320241412901
|
24/03/2024
|
MIRABAI SHIVAJI JAGTAP
|
1818002217WL066710
|
MIRABAI SHIVAJI JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147331
|
|
MRS MEERA SHIVAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-217-002/836
(MANAIRWADI)
|
1818002217NRG24060320241412502
|
24/03/2024
|
GHADGE NAMDEV MADHUKAR
|
1818002217WL066688
|
GHADGE NAMDEV MADHUKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139286
|
|
GHADGE NAMDEV MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GEORAI
|
MH-18-002-217-002/837
(MANAIRWADI)
|
1818002217NRG24180320241477182
|
24/03/2024
|
AKASH ROHIT GHADGE
|
1818002217WL069868
|
AKASH ROHIT GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138353
|
|
MR AKASH ROHIDAS GHADGE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-217-002/839
(MANAIRWADI)
|
1818002217NRG24130320241448575
|
24/03/2024
|
USHA SOMESHWAR POTE
|
1818002217WL068335
|
USHA SOMESHWAR POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138369
|
|
Usha Someshwar Pote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
GEORAI
|
MH-18-002-217-002/871
(MANAIRWADI)
|
1818002217NRG24180320241477192
|
24/03/2024
|
SUMAN RAJU BARGE
|
1818002217WL069868
|
SUMAN RAJU BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139396
|
|
MRS SUMAN RAJU BARGE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-217-002/900
(MANAIRWADI)
|
1818002217NRG24060320241412695
|
24/03/2024
|
NARAYAN BHAUSAHEB DINGARE
|
1818002217WL066696
|
NARAYAN BHAUSAHEB DINGARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147186
|
|
NARAYAN BHAUSAHEB DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GEORAI
|
MH-18-002-217-002/900
(MANAIRWADI)
|
1818002217NRG24060320241412693
|
24/03/2024
|
VITTAL BHAUSAHEB DINGARE
|
1818002217WL066696
|
VITTAL BHAUSAHEB DINGARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147181
|
|
MR VITTHAL BHAUSAHEB DINGARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GEORAI
|
MH-18-002-217-002/91
(MANAIRWADI)
|
1818002217NRG24060320241412903
|
24/03/2024
|
SANJAY PARSHURAM SONMALI
|
1818002217WL066710
|
SANJAY PARSHURAM SONMALI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139302
|
|
Mr. Sanjay Parasram Sonmali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
GEORAI
|
MH-18-002-217-002/910
(MANAIRWADI)
|
1818002217NRG24040320241394901
|
24/03/2024
|
NAWADE RAMDAS MOKINDA
|
1818002217WL065774
|
NAWADE RAMDAS MOKINDA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150277
|
|
NAWADE RAMDAS MOKINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GEORAI
|
MH-18-002-217-002/911
(MANAIRWADI)
|
1818002217NRG24040320241394904
|
24/03/2024
|
RAMESHWAR BABASAHEB DABHADE
|
1818002217WL065774
|
RAMESHWAR BABASAHEB DABHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138374
|
|
RAMESHWAR BABASAHEB DABHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
341
|
GEORAI
|
MH-18-002-217-002/932
(MANAIRWADI)
|
1818002217NRG24060320241412860
|
24/03/2024
|
KALABAI DARBAR JADHAV
|
1818002217WL066705
|
KALABAI DARBAR JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138370
|
|
MS KALABAI DARBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-217-002/964
(MANAIRWADI)
|
1818002217NRG24080320241425158
|
24/03/2024
|
ASHOK WAMAN KIRTANE
|
1818002217WL067344
|
ASHOK WAMAN KIRTANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150329
|
|
ASHOK VAMAN KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-217-002/984
(MANAIRWADI)
|
1818002217NRG24040320241394873
|
24/03/2024
|
Ashwini vishnu Ghadge
|
1818002217WL065772
|
Ashwini vishnu Ghadge
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147061
|
|
MRS ASHWINI VISHNU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-337-001/84
(TAKADGOAN)
|
1818002075NRG24140320241452884
|
24/03/2024
|
KASHIBAI GOVARDHAN MORE
|
1818002075WL068549
|
KASHIBAI GOVARDHAN MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147171
|
|
MRS KASHIBAI GOVARDHAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-337-001/84
(TAKADGOAN)
|
1818002075NRG24140320241452883
|
24/03/2024
|
RADHA RAMPRASAD MORE
|
1818002075WL068549
|
RADHA RAMPRASAD MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139279
|
|
MRS RADHABAI RAMPRASAD MOTE
|
STATE BANK OF INDIA(508548)
|
|
346
|
GEORAI
|
MH-18-002-337-001/84
(TAKADGOAN)
|
1818002075NRG24140320241452882
|
24/03/2024
|
RAMPRASAD HARIBHAU MORE
|
1818002075WL068549
|
RAMPRASAD HARIBHAU MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147170
|
|
MR RAMPRASAD MOTE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-354-001/1107
(THAKUR ADGOAN)
|
1818002354NRG24160320241465605
|
24/03/2024
|
Savitra Maroti Kshirsagar
|
1818002354WL069263
|
Savitra Maroti Kshirsagar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138377
|
|
MRS SAVITRA MAROTI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-354-001/460
(THAKUR ADGOAN)
|
1818002354NRG24160320241464016
|
24/03/2024
|
NANDA BALAJI KADAM
|
1818002354WL069212
|
NANDA BALAJI KADAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139378
|
|
Mrs. NADA BALAJI KADHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241011
|
241011
|
|
|
|
|
|
|
|
|
349
|
GEORAI
|
MH-18-002-217-002/520
(MANAIRWADI)
|
1818002217NRG24150320241458391
|
24/03/2024
|
VELHAL ANNAPURNA GANGADHAR
|
1818002217WL068841
|
VELHAL ANNAPURNA GANGADHAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147298
|
|
MRS ANNAPURANA GANGADHAR YELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
350
|
GEORAI
|
MH-18-002-094-001/1299
(DHONDRAI)
|
1818002000NRG24200320241504610
|
24/03/2024
|
MADHUKAR NANA DHEMBARE
|
1818002WL070953
|
MADHUKAR NANA DHEMBARE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138388
|
|
MR MADHUKAR NANASAHEB DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GEORAI
|
MH-18-002-094-001/1323
(DHONDRAI)
|
1818002000NRG24200320241504611
|
24/03/2024
|
ARJUN BUDHA PRADHAN
|
1818002WL070953
|
ARJUN BUDHA PRADHAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139276
|
|
MR ARJUN BUDDHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-094-001/1335
(DHONDRAI)
|
1818002000NRG24200320241504613
|
24/03/2024
|
KIRAN MAHADEV DHEMBRE
|
1818002WL070953
|
KIRAN MAHADEV DHEMBRE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150359
|
|
MR KIRAN MAHADEO DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-094-001/1335
(DHONDRAI)
|
1818002000NRG24200320241504612
|
24/03/2024
|
MAHADEV BABURAO DHEMBRE
|
1818002WL070953
|
MAHADEV BABURAO DHEMBRE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150328
|
|
MR MAHADEV BABURAO DHEBARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-094-001/1414
(DHONDRAI)
|
1818002000NRG24200320241504614
|
24/03/2024
|
CHANDPASHA KARIM KAJI
|
1818002WL070953
|
CHANDPASHA KARIM KAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138357
|
|
MR CHANDPASHA KARIMODDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-094-001/20
(DHONDRAI)
|
1818002000NRG24200320241504616
|
24/03/2024
|
Vishwambhar Arjun Pradhan
|
1818002WL070953
|
Vishwambhar Arjun Pradhan
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138355
|
|
MR VISHWAMBHAR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
GEORAI
|
MH-18-002-094-001/2651
(DHONDRAI)
|
1818002000NRG24200320241504617
|
24/03/2024
|
Sainath Arjun Pradhan
|
1818002WL070953
|
Sainath Arjun Pradhan
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139277
|
|
MR SAINATH ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
GEORAI
|
MH-18-002-094-001/2672
(DHONDRAI)
|
1818002000NRG24200320241504618
|
24/03/2024
|
Dipak Gautam Pradhan
|
1818002WL070953
|
Dipak Gautam Pradhan
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139291
|
|
DEEPAK GAUTAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GEORAI
|
MH-18-002-094-001/2872
(DHONDRAI)
|
1818002000NRG24200320241504619
|
24/03/2024
|
Muktabai Shivaji kadam
|
1818002WL070953
|
Muktabai Shivaji kadam
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147051
|
|
MRS MUKTABAI SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-094-001/2872
(DHONDRAI)
|
1818002000NRG24200320241504620
|
24/03/2024
|
Shivaji Asaram Kadam
|
1818002WL070953
|
Shivaji Asaram Kadam
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147057
|
|
MR SHIVAJI ASARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-094-001/317
(DHONDRAI)
|
1818002000NRG24200320241504621
|
24/03/2024
|
SHANTABAI HARIBHAU PADHAN
|
1818002WL070953
|
SHANTABAI HARIBHAU PADHAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150335
|
|
MRS SHANTABAI HARIBHAU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-094-001/3825
(DHONDRAI)
|
1818002000NRG24200320241504622
|
24/03/2024
|
Krutik Masu Pradhan
|
1818002WL070953
|
Krutik Masu Pradhan
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150360
|
|
MR KRUTIK MASU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
GEORAI
|
MH-18-002-094-001/4455
(DHONDRAI)
|
1818002000NRG24200320241504623
|
24/03/2024
|
DHANANJAY NAMDEV DHEMBRE
|
1818002WL070953
|
DHANANJAY NAMDEV DHEMBRE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139293
|
|
MR DHANANJAY NAMDEV DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-094-001/4455
(DHONDRAI)
|
1818002000NRG24200320241504624
|
24/03/2024
|
SHIVKANYA NAMDEV DHEMBRE
|
1818002WL070953
|
SHIVKANYA NAMDEV DHEMBRE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150358
|
|
MRS SHIVKAN YA NAMADEV DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-094-001/4463
(DHONDRAI)
|
1818002000NRG24200320241504626
|
24/03/2024
|
KISHOR BHAGWANRAO KURHADE
|
1818002WL070953
|
KISHOR BHAGWANRAO KURHADE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150352
|
|
KISHOR BHAGAWANRAO KURHADE
|
BANK OF INDIA(508505)
|
|
365
|
GEORAI
|
MH-18-002-094-001/4463
(DHONDRAI)
|
1818002000NRG24200320241504625
|
24/03/2024
|
RANJEET BHAGWAN KURHADE
|
1818002WL070953
|
RANJEET BHAGWAN KURHADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150331
|
|
MR RANJEET BHAGWAN KURHADE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-094-001/4464
(DHONDRAI)
|
1818002000NRG24200320241504627
|
24/03/2024
|
ANITA VIKAS JAGDHANE
|
1818002WL070953
|
ANITA VIKAS JAGDHANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138358
|
|
MRS ANITA VIKAS JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GEORAI
|
MH-18-002-094-001/4465
(DHONDRAI)
|
1818002000NRG24200320241504628
|
24/03/2024
|
BANSODE VIJAY HAUSARAM
|
1818002WL070953
|
BANSODE VIJAY HAUSARAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139292
|
|
BANSODE VIJAY HAUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GEORAI
|
MH-18-002-094-001/4467
(DHONDRAI)
|
1818002000NRG24200320241504629
|
24/03/2024
|
ANITA ARJUN PARADHAN
|
1818002WL070953
|
ANITA ARJUN PARADHAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139274
|
|
MR ANITA ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
GEORAI
|
MH-18-002-094-001/4467
(DHONDRAI)
|
1818002000NRG24200320241504630
|
24/03/2024
|
HARIBHAU BHAU PRADHAN
|
1818002WL070953
|
HARIBHAU BHAU PRADHAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150330
|
|
MR HARIBHAU BHAURAO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-094-001/4467
(DHONDRAI)
|
1818002000NRG24200320241504632
|
24/03/2024
|
SACHIN PRABHU PRADHAN
|
1818002WL070953
|
SACHIN PRABHU PRADHAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139278
|
|
MR SACHIN PRABHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
GEORAI
|
MH-18-002-094-001/4467
(DHONDRAI)
|
1818002000NRG24200320241504631
|
24/03/2024
|
SANGITA BABAN PRADHAN
|
1818002WL070953
|
SANGITA BABAN PRADHAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150334
|
|
MRS SANGEETA BABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-094-001/542
(DHONDRAI)
|
1818002000NRG24200320241504636
|
24/03/2024
|
NIKAM ANIL SHIVAJI
|
1818002WL070953
|
NIKAM ANIL SHIVAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150284
|
|
NIKAM ANIL SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
373
|
GEORAI
|
MH-18-002-094-001/542
(DHONDRAI)
|
1818002000NRG24200320241504634
|
24/03/2024
|
NIKAM KALYAN SHIVAJI
|
1818002WL070953
|
NIKAM KALYAN SHIVAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150274
|
|
KALYAN SHIVAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GEORAI
|
MH-18-002-094-001/542
(DHONDRAI)
|
1818002000NRG24200320241504635
|
24/03/2024
|
NIKAM SANGITA BHAUSAHEB
|
1818002WL070953
|
NIKAM SANGITA BHAUSAHEB
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147362
|
|
MRS SANGITA BHUASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-094-001/542
(DHONDRAI)
|
1818002000NRG24200320241504633
|
24/03/2024
|
NIKAM SHIVAJI MAROTIRAO
|
1818002WL070953
|
NIKAM SHIVAJI MAROTIRAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147044
|
|
MR SHIVAJIRAV MAROTI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
GEORAI
|
MH-18-002-094-001/874
(DHONDRAI)
|
1818002000NRG24200320241504637
|
24/03/2024
|
DHEMBRE NANDABAI MADHUKAR
|
1818002WL070953
|
DHEMBRE NANDABAI MADHUKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147328
|
|
MRS NANDABAI MADHUKAR DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-094-001/874
(DHONDRAI)
|
1818002000NRG24200320241504638
|
24/03/2024
|
DHEMBRE RAVINDRA MADHUKAR
|
1818002WL070953
|
DHEMBRE RAVINDRA MADHUKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147165
|
|
MR RAVINDRA MADHUKAR DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
378
|
GEORAI
|
MH-18-002-059-001/6291
(KOLAGOAN)
|
1818002059NRG24140320241455450
|
24/03/2024
|
Pawar Sitaram Gopinathrao
|
1818002059WL068674
|
Pawar Sitaram Gopinathrao
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150320
|
|
MR SITARAM GOPINATHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
GEORAI
|
MH-18-002-059-001/6419
(KOLAGOAN)
|
1818002059NRG24090320241429506
|
24/03/2024
|
Amol Ranjit Anbhule
|
1818002059WL067549
|
Amol Ranjit Anbhule
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147055
|
|
Amol Ranjit Anbhule
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
380
|
GEORAI
|
MH-18-002-059-001/6419
(KOLAGOAN)
|
1818002059NRG24090320241429507
|
24/03/2024
|
Rahul Ranjit Anbhule
|
1818002059WL067549
|
Rahul Ranjit Anbhule
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139310
|
|
MR RAHUL RANJIT ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
381
|
GEORAI
|
MH-18-002-059-001/6640
(KOLAGOAN)
|
1818002059NRG24140320241455456
|
24/03/2024
|
GHADGE MACHINDRA BHIMRAO
|
1818002059WL068674
|
GHADGE MACHINDRA BHIMRAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150319
|
|
MR MACHCHINDRA BHIMRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
382
|
GEORAI
|
MH-18-002-059-001/34
(KOLAGOAN)
|
1818002059NRG24120320241445362
|
24/03/2024
|
SAKHARAM RAMA MAHARGUDE
|
1818002059WL068220
|
SAKHARAM RAMA MAHARGUDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147367
|
|
SAKHARAM RAMA MAHARGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GEORAI
|
MH-18-002-059-001/5463
(KOLAGOAN)
|
1818002059NRG24120320241445333
|
24/03/2024
|
SAHADEV NAMDEV RUPNAR
|
1818002059WL068219
|
SAHADEV NAMDEV RUPNAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147261
|
|
Mr. SHAHADEO NAMDEV RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
GEORAI
|
MH-18-002-059-001/6139
(KOLAGOAN)
|
1818002059NRG24120320241445368
|
24/03/2024
|
haridas laxman mahargude
|
1818002059WL068220
|
haridas laxman mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243147257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
GEORAI
|
MH-18-002-059-001/6142
(KOLAGOAN)
|
1818002059NRG24120320241445334
|
24/03/2024
|
ANIL MAHADEV RUPANAR
|
1818002059WL068219
|
ANIL MAHADEV RUPANAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147259
|
|
Mr. ANIL MAHADEO RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
GEORAI
|
MH-18-002-059-001/6214
(KOLAGOAN)
|
1818002059NRG24120320241445337
|
24/03/2024
|
RAMA MAROTI DEVKATE
|
1818002059WL068219
|
RAMA MAROTI DEVKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147162
|
|
Mr. Rama Maroti Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
GEORAI
|
MH-18-002-059-001/6220
(KOLAGOAN)
|
1818002059NRG24120320241445371
|
24/03/2024
|
LALA TRIMBAK VAVARE
|
1818002059WL068220
|
LALA TRIMBAK VAVARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147202
|
|
Mr. LALA TRIMBAK VAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
GEORAI
|
MH-18-002-059-001/6221
(KOLAGOAN)
|
1818002059NRG24120320241445497
|
24/03/2024
|
BIBISHEN AABA VAVARE
|
1818002059WL068224
|
BIBISHEN AABA VAVARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147168
|
|
Bibishen Aaba Vavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GEORAI
|
MH-18-002-059-001/6222
(KOLAGOAN)
|
1818002059NRG24120320241445338
|
24/03/2024
|
BABAN VISHNU LAWATE
|
1818002059WL068219
|
BABAN VISHNU LAWATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150298
|
|
Mr. Baban Vishnu Lavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
GEORAI
|
MH-18-002-059-001/6223
(KOLAGOAN)
|
1818002059NRG24120320241445372
|
24/03/2024
|
REKHA SUBHASH GADHE
|
1818002059WL068220
|
REKHA SUBHASH GADHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147206
|
|
Rekha Subhash Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GEORAI
|
MH-18-002-059-001/6223
(KOLAGOAN)
|
1818002059NRG24120320241445500
|
24/03/2024
|
Subhash Shahadev Gadhe
|
1818002059WL068224
|
Subhash Shahadev Gadhe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147207
|
|
Subhash Shahadev Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GEORAI
|
MH-18-002-059-001/6224
(KOLAGOAN)
|
1818002059NRG24120320241445501
|
24/03/2024
|
MANISHA LAXMAN GADHE
|
1818002059WL068224
|
MANISHA LAXMAN GADHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147169
|
|
Manisha Laxman Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GEORAI
|
MH-18-002-059-001/6225
(KOLAGOAN)
|
1818002059NRG24120320241445504
|
24/03/2024
|
SATISH RAMU GADHE
|
1818002059WL068224
|
SATISH RAMU GADHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147167
|
|
Satish Ramu Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
GEORAI
|
MH-18-002-059-001/6226
(KOLAGOAN)
|
1818002059NRG24120320241445505
|
24/03/2024
|
BHAGWAT MAHADEV RUPNAR
|
1818002059WL068224
|
BHAGWAT MAHADEV RUPNAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147268
|
|
Mr. BHAGWAT MAHADEO RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
GEORAI
|
MH-18-002-059-001/6228
(KOLAGOAN)
|
1818002059NRG24120320241445508
|
24/03/2024
|
ASHOK SHAHADEV GHDHE
|
1818002059WL068224
|
ASHOK SHAHADEV GHDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147208
|
|
Ashok Shahadev Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
GEORAI
|
MH-18-002-059-001/6263
(KOLAGOAN)
|
1818002059NRG24120320241445509
|
24/03/2024
|
GODAVARI LAXMAN RUPNAR
|
1818002059WL068224
|
GODAVARI LAXMAN RUPNAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147263
|
|
Mrs. GODAVARI LAXMAN RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
GEORAI
|
MH-18-002-059-001/6337
(KOLAGOAN)
|
1818002059NRG24120320241445512
|
24/03/2024
|
Manohar Sanjay Shendage
|
1818002059WL068224
|
Manohar Sanjay Shendage
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147264
|
|
Mr. Manohar Sanjay Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
GEORAI
|
MH-18-002-059-001/6467
(KOLAGOAN)
|
1818002059NRG24120320241445513
|
24/03/2024
|
Bhishma Shahadeo Rupnar
|
1818002059WL068224
|
Bhishma Shahadeo Rupnar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147203
|
|
Mr. BHISHMA SHAHADEO RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
GEORAI
|
MH-18-002-059-001/6469
(KOLAGOAN)
|
1818002059NRG24120320241445345
|
24/03/2024
|
Sachin Sahadev Gade
|
1818002059WL068219
|
Sachin Sahadev Gade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147265
|
|
Mr. SACHIN SHAHADEO GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
GEORAI
|
MH-18-002-059-001/6547
(KOLAGOAN)
|
1818002059NRG24120320241445378
|
24/03/2024
|
BABAN JALINDAR CHAVAN
|
1818002059WL068220
|
BABAN JALINDAR CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147260
|
|
BABAN JALINDAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GEORAI
|
MH-18-002-059-001/6547
(KOLAGOAN)
|
1818002059NRG24120320241445396
|
24/03/2024
|
SHITAL BABAN CHAVN
|
1818002059WL068221
|
SHITAL BABAN CHAVN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147209
|
|
SHITAL BABAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GEORAI
|
MH-18-002-059-001/6568
(KOLAGOAN)
|
1818002059NRG24120320241445381
|
24/03/2024
|
Dadarav Sathiram Mahargude
|
1818002059WL068220
|
Dadarav Sathiram Mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147201
|
|
Mr. DADARAO SATIRAM MAHARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
GEORAI
|
MH-18-002-059-001/6569
(KOLAGOAN)
|
1818002059NRG24120320241445400
|
24/03/2024
|
Sopan Sakharam Mahargude
|
1818002059WL068221
|
Sopan Sakharam Mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147258
|
|
Mr. Sopan Sakharam Mahargude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
GEORAI
|
MH-18-002-059-001/6570
(KOLAGOAN)
|
1818002059NRG24120320241445403
|
24/03/2024
|
Nivrutti Sakharam Mahargude
|
1818002059WL068221
|
Nivrutti Sakharam Mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147204
|
|
Mr. NIVRUTI SAKHARAM MAHARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
GEORAI
|
MH-18-002-059-001/6571
(KOLAGOAN)
|
1818002059NRG24120320241445347
|
24/03/2024
|
Anusaya Purushottam Devkate
|
1818002059WL068219
|
Anusaya Purushottam Devkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147211
|
|
Anusaya Purushottam Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GEORAI
|
MH-18-002-059-001/6571
(KOLAGOAN)
|
1818002059NRG24120320241445346
|
24/03/2024
|
Purushottam Bapurao Devkate
|
1818002059WL068219
|
Purushottam Bapurao Devkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147262
|
|
Mr. PURUSHOTTAM BAPURAO DEOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
GEORAI
|
MH-18-002-059-001/6575
(KOLAGOAN)
|
1818002059NRG24120320241445351
|
24/03/2024
|
PUSHPA MANOHAR SHENDGE
|
1818002059WL068219
|
PUSHPA MANOHAR SHENDGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147210
|
|
Pushpa Manohar Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
GEORAI
|
MH-18-002-059-001/6576
(KOLAGOAN)
|
1818002059NRG24120320241445352
|
24/03/2024
|
ROHIDAS AABA GADHE
|
1818002059WL068219
|
ROHIDAS AABA GADHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147256
|
|
Mr. ROHIDAS AABA GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
GEORAI
|
MH-18-002-084-001/1018
(DEVPIMPARI)
|
1818002000NRG24230320241541807
|
24/03/2024
|
GAYAKE RAM HANUMAN
|
1818002WL072533
|
GAYAKE RAM HANUMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147223
|
|
Gayake Ram Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
GEORAI
|
MH-18-002-084-001/884
(DEVPIMPARI)
|
1818002000NRG24230320241541813
|
24/03/2024
|
KRUSHNA AMBADAS GAWARE
|
1818002WL072533
|
KRUSHNA AMBADAS GAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147222
|
|
Krushna Ambadas Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GEORAI
|
MH-18-002-158-001/543
(KAT CHINCHOLI)
|
1818002158NRG24210320241523930
|
24/03/2024
|
YEVALE ASHABAI RAJU
|
1818002158WL071801
|
YEVALE ASHABAI RAJU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150312
|
|
Yevale Ashabai Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
GEORAI
|
MH-18-002-158-001/543
(KAT CHINCHOLI)
|
1818002158NRG24210320241523929
|
24/03/2024
|
YEVALE RAJU MANIKRAV
|
1818002158WL071801
|
YEVALE RAJU MANIKRAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150313
|
|
Yevale Raju Manikrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
GEORAI
|
MH-18-002-175-001/1224
(KHANDAWI)
|
1818002175NRG24140320241450385
|
24/03/2024
|
ROHIT ARJUN WAGHMARE
|
1818002175WL068433
|
ROHIT ARJUN WAGHMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147253
|
|
Rohit Arjun Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
GEORAI
|
MH-18-002-175-001/1225
(KHANDAWI)
|
1818002175NRG24140320241450386
|
24/03/2024
|
ASHOK VISHNUPANT SHEJUL
|
1818002175WL068433
|
ASHOK VISHNUPANT SHEJUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147148
|
|
Ashok Vishnu Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GEORAI
|
MH-18-002-175-001/1227
(KHANDAWI)
|
1818002175NRG24140320241450389
|
24/03/2024
|
NITIN PARSHURAM KOLHE
|
1818002175WL068433
|
NITIN PARSHURAM KOLHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147135
|
|
Kolhe Nitin Parsaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
GEORAI
|
MH-18-002-175-001/1229
(KHANDAWI)
|
1818002175NRG24140320241450390
|
24/03/2024
|
ROHAN RAMKISAN GIRE
|
1818002175WL068433
|
ROHAN RAMKISAN GIRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147134
|
|
MS ROHAN RAMKISAN GIRE
|
STATE BANK OF INDIA(508548)
|
|
417
|
GEORAI
|
MH-18-002-175-001/1380
(KHANDAWI)
|
1818002175NRG24120320241443468
|
24/03/2024
|
SEKH ASEF SHAMASHU
|
1818002175WL068149
|
SEKH ASEF SHAMASHU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147177
|
|
Asef Shamashu Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
GEORAI
|
MH-18-002-175-001/332
(KHANDAWI)
|
1818002175NRG24140320241450394
|
24/03/2024
|
LOCHANA MADHUKAR SHINDE
|
1818002175WL068433
|
LOCHANA MADHUKAR SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147136
|
|
Shinde Lochana Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
GEORAI
|
MH-18-002-175-001/462
(KHANDAWI)
|
1818002175NRG24120320241443506
|
24/03/2024
|
ASHOK PRAKASH NAIKWADE
|
1818002175WL068149
|
ASHOK PRAKASH NAIKWADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147205
|
|
Naikwade Ashok Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
GEORAI
|
MH-18-002-175-001/609
(KHANDAWI)
|
1818002175NRG24140320241450398
|
24/03/2024
|
ABHIMANYU ARJUN KOLHE
|
1818002175WL068433
|
ABHIMANYU ARJUN KOLHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147303
|
|
KOLHE ABHIMANYU ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GEORAI
|
MH-18-002-217-002/1016
(MANAIRWADI)
|
1818002217NRG24160320241465048
|
24/03/2024
|
Sunita Rajabhau Dingre
|
1818002217WL069244
|
Sunita Rajabhau Dingre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147346
|
|
MRS SUNITA RAJABHAU DINGARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GEORAI
|
MH-18-002-217-002/102
(MANAIRWADI)
|
1818002217NRG24060320241412896
|
24/03/2024
|
SUSHILA EKNATH DABHADE
|
1818002217WL066710
|
SUSHILA EKNATH DABHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147373
|
|
MRS SUSHILA EKNATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GEORAI
|
MH-18-002-217-002/231
(MANAIRWADI)
|
1818002217NRG24080320241425148
|
24/03/2024
|
MANDA ASHOK SHINDE
|
1818002217WL067344
|
MANDA ASHOK SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147341
|
|
MRS MANDA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-217-002/694
(MANAIRWADI)
|
1818002217NRG24160320241465059
|
24/03/2024
|
NILABAI PANDURANG GHADGE
|
1818002217WL069244
|
NILABAI PANDURANG GHADGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147267
|
|
MRS NILABAI PANDURANG GHADGE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-217-002/694
(MANAIRWADI)
|
1818002217NRG24160320241465058
|
24/03/2024
|
PANDURANG KUNDLIK GHADGE
|
1818002217WL069244
|
PANDURANG KUNDLIK GHADGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147266
|
|
MR PANDURANG KUNDALIK GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
426
|
GEORAI
|
MH-18-002-217-002/1326
(MANAIRWADI)
|
1818002217NRG24080320241425159
|
24/03/2024
|
Umesh Baban Gade
|
1818002217WL067345
|
Umesh Baban Gade
|
00688
|
FINO0001355
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147254
|
|
Umesh Baban Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
427
|
GEORAI
|
MH-18-002-175-001/181
(KHANDAWI)
|
1818002175NRG24120320241443480
|
24/03/2024
|
SHAIKH ALI SHAIKH RAHEMAN
|
1818002175WL068149
|
SHAIKH ALI SHAIKH RAHEMAN
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147176
|
|
Sheikh Ali Sheikh Raheman
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
GEORAI
|
MH-18-002-175-001/181
(KHANDAWI)
|
1818002175NRG24120320241443481
|
24/03/2024
|
SHAIKH RUKSANA SHAIKH ALI
|
1818002175WL068149
|
SHAIKH RUKSANA SHAIKH ALI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147178
|
|
Sheikh Ruksanabi Sheikh Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
429
|
GEORAI
|
MH-18-002-175-001/1474
(KHANDAWI)
|
1818002175NRG24120320241443475
|
24/03/2024
|
Surekha Datta Naikwade
|
1818002175WL068149
|
Surekha Datta Naikwade
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147175
|
|
Surekha Datta Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
430
|
GEORAI
|
MH-18-002-020-001/208
(ARDHA MASLA)
|
1818002020NRG24180320241477426
|
24/03/2024
|
MISAL ANITA SANTOSH
|
1818002020WL069876
|
MISAL ANITA SANTOSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147105
|
|
MISAL ANITA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GEORAI
|
MH-18-002-020-001/218
(ARDHA MASLA)
|
1818002020NRG24180320241477304
|
24/03/2024
|
VISHNU AMBADAS GIRI
|
1818002020WL069873
|
VISHNU AMBADAS GIRI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139405
|
|
VISHNU AMBADAS GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GEORAI
|
MH-18-002-020-001/243
(ARDHA MASLA)
|
1818002020NRG24180320241477434
|
24/03/2024
|
GIRI TARAMATI SUKHDEV
|
1818002020WL069876
|
GIRI TARAMATI SUKHDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147106
|
|
TARAMATI SUKHADEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GEORAI
|
MH-18-002-020-001/333
(ARDHA MASLA)
|
1818002020NRG24180320241477316
|
24/03/2024
|
ASARAM JALINDAR GIRI
|
1818002020WL069873
|
ASARAM JALINDAR GIRI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147104
|
|
ASARAM JALINDAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GEORAI
|
MH-18-002-020-001/603
(ARDHA MASLA)
|
1818002020NRG24180320241477471
|
24/03/2024
|
SAVITA SANJAY PIMPALE
|
1818002020WL069877
|
SAVITA SANJAY PIMPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139390
|
|
SAVITA SANJAY PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GEORAI
|
MH-18-002-020-001/835
(ARDHA MASLA)
|
1818002020NRG24180320241477324
|
24/03/2024
|
SOMNATH RAJABHAU GIRI
|
1818002020WL069873
|
SOMNATH RAJABHAU GIRI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139432
|
|
SOMNATH RAJABHAU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GEORAI
|
MH-18-002-070-001/668
(MAHARTALAKI 1)
|
1818002070NRG24220320241536097
|
24/03/2024
|
ADESH BHAUSAHEB MAHARNOR
|
1818002070WL072220
|
ADESH BHAUSAHEB MAHARNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139391
|
|
ADESH BHAUSAHEB MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GEORAI
|
MH-18-002-070-001/786
(MAHARTALAKI 1)
|
1818002070NRG24220320241536099
|
24/03/2024
|
Somanath Kadaji Maharnor
|
1818002070WL072220
|
Somanath Kadaji Maharnor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139388
|
|
SOMANATH KADAJI MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GEORAI
|
MH-18-002-084-001/1008
(DEVPIMPARI)
|
1818002000NRG24230320241552409
|
24/03/2024
|
ANITA RAVINDRA PAWAR
|
1818002WL073084
|
ANITA RAVINDRA PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139412
|
|
ANITA RAVINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GEORAI
|
MH-18-002-084-001/167
(DEVPIMPARI)
|
1818002000NRG24230320241552450
|
24/03/2024
|
DATTATRYA VITTHAL GAVARE
|
1818002WL073084
|
DATTATRYA VITTHAL GAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139402
|
|
DATTATRYA VITTHAL GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GEORAI
|
MH-18-002-084-001/395
(DEVPIMPARI)
|
1818002000NRG24230320241552460
|
24/03/2024
|
UJVALA DIGAMBAR SONAVNE
|
1818002WL073084
|
UJVALA DIGAMBAR SONAVNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139403
|
|
UJAWALA DIGAMBAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GEORAI
|
MH-18-002-163-001/215
(KEKAN PANGARI)
|
1818002000NRG24230320241543632
|
24/03/2024
|
VITTHAL NANU RATHOD
|
1818002WL072616
|
VITTHAL NANU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147100
|
|
RATHOD VITTHAL NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GEORAI
|
MH-18-002-175-001/1506
(KHANDAWI)
|
1818002175NRG24130320241450267
|
24/03/2024
|
Shinde Shashikiran Chandrakant
|
1818002175WL068424
|
Shinde Shashikiran Chandrakant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139404
|
|
SHINDE SHASHIKIRAN CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GEORAI
|
MH-18-002-175-001/462
(KHANDAWI)
|
1818002175NRG24120320241443507
|
24/03/2024
|
BHAGYSHRI ASHOK NAIKWADE
|
1818002175WL068149
|
BHAGYSHRI ASHOK NAIKWADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139401
|
|
BHAGYASHRI ASHOK NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GEORAI
|
MH-18-002-205-001/1788
(LUKHAMASLA)
|
1818002000NRG24190220241282936
|
24/03/2024
|
OMKAR KAILAS BARGE
|
1818002WL060370
|
OMKAR KAILAS BARGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139409
|
|
OMKAR KAILAS BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GEORAI
|
MH-18-002-205-001/1789
(LUKHAMASLA)
|
1818002000NRG24190220241282937
|
24/03/2024
|
SANCHIT ASHOK THOSAR
|
1818002WL060370
|
SANCHIT ASHOK THOSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147095
|
|
SANCHIT ASHOK THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GEORAI
|
MH-18-002-205-001/993
(LUKHAMASLA)
|
1818002000NRG24190220241282944
|
24/03/2024
|
Aniket Ashok Thosar
|
1818002WL060370
|
Aniket Ashok Thosar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147094
|
|
ANIKET ASHOK THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GEORAI
|
MH-18-002-217-001/1217
(MANAIRWADI)
|
1818002217NRG24010320241381400
|
24/03/2024
|
Bhausaheb Dhondiram Gaikwad
|
1818002217WL064989
|
Bhausaheb Dhondiram Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139424
|
|
BHAUSAHEB DHONDIRAM GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GEORAI
|
MH-18-002-217-001/1217
(MANAIRWADI)
|
1818002217NRG24010320241381401
|
24/03/2024
|
Savita Bhausaheb Gaikwad
|
1818002217WL064989
|
Savita Bhausaheb Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139423
|
|
SAVITA BHAUSAHEB GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GEORAI
|
MH-18-002-217-001/1294
(MANAIRWADI)
|
1818002217NRG24180320241476897
|
24/03/2024
|
VISHAL ANNASAHEB KADAM
|
1818002217WL069862
|
VISHAL ANNASAHEB KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139427
|
|
VISHAL ANNASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GEORAI
|
MH-18-002-217-001/1295
(MANAIRWADI)
|
1818002217NRG24180320241476898
|
24/03/2024
|
SACHIN PRALHAD SALUNKE
|
1818002217WL069862
|
SACHIN PRALHAD SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139426
|
|
SACHIN PRALHAD SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GEORAI
|
MH-18-002-217-001/1296
(MANAIRWADI)
|
1818002217NRG24180320241476899
|
24/03/2024
|
VISHNU KALYAN BARAKHADE
|
1818002217WL069862
|
VISHNU KALYAN BARAKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139428
|
|
VISHNU KALYAN BARAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GEORAI
|
MH-18-002-217-001/1304
(MANAIRWADI)
|
1818002217NRG24150320241458388
|
24/03/2024
|
Parameshwar Tukaram Jadhav
|
1818002217WL068841
|
Parameshwar Tukaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139415
|
|
PARAMESHWAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GEORAI
|
MH-18-002-217-001/871
(MANAIRWADI)
|
1818002217NRG24180320241476900
|
24/03/2024
|
Vaishnavi Sharad Ingole
|
1818002217WL069862
|
Vaishnavi Sharad Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139425
|
|
VAISHNAVI SHARAD INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GEORAI
|
MH-18-002-217-002/1033
(MANAIRWADI)
|
1818002217NRG24050320241402570
|
24/03/2024
|
HARIBHAU BHAUSAHEB FARTADE
|
1818002217WL066226
|
HARIBHAU BHAUSAHEB FARTADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139400
|
|
HARIBHAU BHAUSAHEB FARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GEORAI
|
MH-18-002-217-002/1034
(MANAIRWADI)
|
1818002217NRG24040320241395046
|
24/03/2024
|
SURESH NAMDEV DINGRE
|
1818002217WL065792
|
SURESH NAMDEV DINGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139393
|
|
MR SURESH NAMDEV DINGRE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GEORAI
|
MH-18-002-217-002/1056
(MANAIRWADI)
|
1818002217NRG24010320241381402
|
24/03/2024
|
VISHNU DHONDIRAM GAIKWAD
|
1818002217WL064989
|
VISHNU DHONDIRAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139431
|
|
VISHNU DHONDIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GEORAI
|
MH-18-002-217-002/1059
(MANAIRWADI)
|
1818002217NRG24180320241477388
|
24/03/2024
|
KRUSHNA DATTA NIKAM
|
1818002217WL069875
|
KRUSHNA DATTA NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139406
|
|
Krushna Datta Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
GEORAI
|
MH-18-002-217-002/1061
(MANAIRWADI)
|
1818002217NRG24040320241394867
|
24/03/2024
|
ASHABAI CHAGAN MULUK
|
1818002217WL065772
|
ASHABAI CHAGAN MULUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139421
|
|
AASHABAI CHAGAN MULUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GEORAI
|
MH-18-002-217-002/1185
(MANAIRWADI)
|
1818002217NRG24130320241448563
|
24/03/2024
|
Kiskinda Ramesh Dingare
|
1818002217WL068335
|
Kiskinda Ramesh Dingare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139437
|
|
KISKINDA RAMESH DINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GEORAI
|
MH-18-002-217-002/121
(MANAIRWADI)
|
1818002217NRG24040320241394775
|
24/03/2024
|
SULABAI HIRAMAN GHADGE
|
1818002217WL065767
|
SULABAI HIRAMAN GHADGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139389
|
|
MRS SULABAI HIRAMAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
461
|
GEORAI
|
MH-18-002-217-002/1221
(MANAIRWADI)
|
1818002217NRG24060320241412493
|
24/03/2024
|
Abhishek Mahadeo Ghadge
|
1818002217WL066688
|
Abhishek Mahadeo Ghadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139411
|
|
ABHISHEK MAHADEO GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GEORAI
|
MH-18-002-217-002/1281
(MANAIRWADI)
|
1818002217NRG24080320241425136
|
24/03/2024
|
Kishor Arjun Dabhade
|
1818002217WL067343
|
Kishor Arjun Dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139392
|
|
MR KISHOR ARJUN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GEORAI
|
MH-18-002-217-002/1282
(MANAIRWADI)
|
1818002217NRG24180320241477264
|
24/03/2024
|
SHIVAM DNYANESHWAR GADE
|
1818002217WL069871
|
SHIVAM DNYANESHWAR GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139399
|
|
GADE SHIVAM DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
GEORAI
|
MH-18-002-217-002/1303
(MANAIRWADI)
|
1818002217NRG24060320241412671
|
24/03/2024
|
Nikita Vithal Dingre
|
1818002217WL066696
|
Nikita Vithal Dingre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139435
|
|
NIKITA VITHAL DINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GEORAI
|
MH-18-002-217-002/1311
(MANAIRWADI)
|
1818002217NRG24060320241412841
|
24/03/2024
|
Aditya Ajay Jadhav
|
1818002217WL066705
|
Aditya Ajay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139387
|
|
ADITYA AJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
GEORAI
|
MH-18-002-217-002/1330
(MANAIRWADI)
|
1818002217NRG24040320241395048
|
24/03/2024
|
Mithe Ishwar Babasaheb
|
1818002217WL065792
|
Mithe Ishwar Babasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139422
|
|
MITHE ISHWAR BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GEORAI
|
MH-18-002-217-002/137
(MANAIRWADI)
|
1818002217NRG24040320241395049
|
24/03/2024
|
Ashvini Shivaji Jagtap
|
1818002217WL065792
|
Ashvini Shivaji Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139397
|
|
ASHVINI SHIVAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GEORAI
|
MH-18-002-217-002/137
(MANAIRWADI)
|
1818002217NRG24040320241395050
|
24/03/2024
|
Kartik Shivaji Jagtap
|
1818002217WL065792
|
Kartik Shivaji Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139433
|
|
KARTIK SHIVAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GEORAI
|
MH-18-002-217-002/138
(MANAIRWADI)
|
1818002217NRG24080320241425180
|
24/03/2024
|
Bajrang Atamaram Navade
|
1818002217WL067347
|
Bajrang Atamaram Navade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139416
|
|
BAJRANG ATAMARAM NAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GEORAI
|
MH-18-002-217-002/164
(MANAIRWADI)
|
1818002217NRG24040320241394888
|
24/03/2024
|
Mohini Ajay Nawade
|
1818002217WL065774
|
Mohini Ajay Nawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139419
|
|
MOHINI AJAY NAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GEORAI
|
MH-18-002-217-002/164
(MANAIRWADI)
|
1818002217NRG24040320241394887
|
24/03/2024
|
Navde Ajay Ankush
|
1818002217WL065774
|
Navde Ajay Ankush
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139420
|
|
NAVDE AJAY ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GEORAI
|
MH-18-002-217-002/224
(MANAIRWADI)
|
1818002217NRG24080320241425183
|
24/03/2024
|
Monika Bhagavan Navade
|
1818002217WL067347
|
Monika Bhagavan Navade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139417
|
|
MONIKA BHAGAVAN NAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GEORAI
|
MH-18-002-217-002/362
(MANAIRWADI)
|
1818002217NRG24080320241425184
|
24/03/2024
|
Bhaskar Bhagavan Sonamali
|
1818002217WL067347
|
Bhaskar Bhagavan Sonamali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139418
|
|
BHASKAR BHAGAVAN SONAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GEORAI
|
MH-18-002-217-002/463
(MANAIRWADI)
|
1818002217NRG24060320241412857
|
24/03/2024
|
SAKHARAM BABURAO DINGRE
|
1818002217WL066705
|
SAKHARAM BABURAO DINGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139410
|
|
SAKHARAM BABURAV DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GEORAI
|
MH-18-002-217-002/492
(MANAIRWADI)
|
1818002217NRG24040320241394784
|
24/03/2024
|
Pradip Asaram Ghadge
|
1818002217WL065767
|
Pradip Asaram Ghadge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139414
|
|
PRADIP ASARAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
GEORAI
|
MH-18-002-217-002/544
(MANAIRWADI)
|
1818002217NRG24160320241462225
|
24/03/2024
|
Nikam Shivam Bhanudas
|
1818002217WL069107
|
Nikam Shivam Bhanudas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139434
|
|
NIKAM SHIVAM BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GEORAI
|
MH-18-002-217-002/752
(MANAIRWADI)
|
1818002217NRG24040320241394785
|
24/03/2024
|
TUKARAM HIRAMAN GHADGE
|
1818002217WL065767
|
TUKARAM HIRAMAN GHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147107
|
|
TUKARAM HIRAMAN GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GEORAI
|
MH-18-002-217-002/837
(MANAIRWADI)
|
1818002217NRG24180320241477183
|
24/03/2024
|
Ashwini Akash Ghadge
|
1818002217WL069868
|
Ashwini Akash Ghadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139413
|
|
ASHWINI AKASH GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GEORAI
|
MH-18-002-217-002/900
(MANAIRWADI)
|
1818002217NRG24060320241412694
|
24/03/2024
|
SUVARNA VITTAL DINGARE
|
1818002217WL066696
|
SUVARNA VITTAL DINGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139436
|
|
SUVARNA VITTHAL DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GEORAI
|
MH-18-002-217-002/913
(MANAIRWADI)
|
1818002217NRG24040320241394907
|
24/03/2024
|
Nawde Sachin Sudam
|
1818002217WL065774
|
Nawde Sachin Sudam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139430
|
|
NAWDE SACHIN SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GEORAI
|
MH-18-002-217-002/913
(MANAIRWADI)
|
1818002217NRG24040320241394908
|
24/03/2024
|
Satish Sudam Navde
|
1818002217WL065774
|
Satish Sudam Navde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139429
|
|
SATISH SUDAM NAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GEORAI
|
MH-18-002-217-002/957
(MANAIRWADI)
|
1818002217NRG24080320241425157
|
24/03/2024
|
SHINDE JAYRAM BHAGWAN
|
1818002217WL067344
|
SHINDE JAYRAM BHAGWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139395
|
|
JAYRAM BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GEORAI
|
MH-18-002-217-002/977
(MANAIRWADI)
|
1818002217NRG24130320241448578
|
24/03/2024
|
SIDDHI BHAGWAT DINGARE
|
1818002217WL068335
|
SIDDHI BHAGWAT DINGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139394
|
|
SIDDHI BHAGWAT DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GEORAI
|
MH-18-002-217-002/988
(MANAIRWADI)
|
1818002217NRG24040320241394877
|
24/03/2024
|
Pote Komal Ramesh
|
1818002217WL065772
|
Pote Komal Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139398
|
|
POTE KOMAL RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GEORAI
|
MH-18-002-354-001/1104
(THAKUR ADGOAN)
|
1818002354NRG24160320241465606
|
24/03/2024
|
Vishal Kashinath Sonawane
|
1818002354WL069264
|
Vishal Kashinath Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147103
|
|
VISHAL KASHINATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GEORAI
|
MH-18-002-354-001/1110
(THAKUR ADGOAN)
|
1818002354NRG24160320241463987
|
24/03/2024
|
Mudruka Shrikrushna Kokat
|
1818002354WL069212
|
Mudruka Shrikrushna Kokat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139439
|
|
MUDRUKA SHRIKRUSHNA KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GEORAI
|
MH-18-002-354-001/1111
(THAKUR ADGOAN)
|
1818002354NRG24160320241464004
|
24/03/2024
|
Satyashila Arjun Kokat
|
1818002354WL069212
|
Satyashila Arjun Kokat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139440
|
|
SATYASHILA ARJUN KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GEORAI
|
MH-18-002-354-001/1111
(THAKUR ADGOAN)
|
1818002354NRG24160320241464006
|
24/03/2024
|
Shubhangi Ramdas Kokat
|
1818002354WL069212
|
Shubhangi Ramdas Kokat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139438
|
|
SHUBHANGI RAMDAS KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GEORAI
|
MH-18-002-354-001/1113
(THAKUR ADGOAN)
|
1818002354NRG24160320241464014
|
24/03/2024
|
Nanasaheb Laxman Dombale
|
1818002354WL069212
|
Nanasaheb Laxman Dombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147101
|
|
NANASAHEB LAXMAN DOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GEORAI
|
MH-18-002-354-001/460
(THAKUR ADGOAN)
|
1818002354NRG24160320241464015
|
24/03/2024
|
BALAJI RAMKISAN KADAM
|
1818002354WL069212
|
BALAJI RAMKISAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147102
|
|
BALAJI RAMKISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
491
|
GEORAI
|
MH-18-002-217-002/1222
(MANAIRWADI)
|
1818002217NRG24130320241448565
|
24/03/2024
|
POOJA ARJUN DINGRE
|
1818002217WL068335
|
POOJA ARJUN DINGRE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139330
|
|
Pooja Arjun Dingre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
GEORAI
|
MH-18-002-217-002/509
(MANAIRWADI)
|
1818002217NRG24200320241496681
|
24/03/2024
|
ENGOLE SANDIP BHAUSAHEB
|
1818002217WL070645
|
ENGOLE SANDIP BHAUSAHEB
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139270
|
|
Sandip Bhausaheb Ingole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
GEORAI
|
MH-18-002-217-002/743
(MANAIRWADI)
|
1818002217NRG24240320241556052
|
24/03/2024
|
KACHRABAI KANTA KURHADE
|
1818002217WL073250
|
KACHRABAI KANTA KURHADE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139269
|
|
Kachrabai Kanta Kurhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
494
|
GEORAI
|
MH-18-002-053-001/1086
(CHAKLAMBA)
|
1818002000NRG24240320241556998
|
24/03/2024
|
DEVKATE DAIVSHALA VITTHAL
|
1818002WL073292
|
DEVKATE DAIVSHALA VITTHAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139240
|
|
DAIWASHALA VITTHAL DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GEORAI
|
MH-18-002-053-001/1380
(CHAKLAMBA)
|
1818002000NRG24240320241557005
|
24/03/2024
|
ASHOK KUNDALIK THORE
|
1818002WL073292
|
ASHOK KUNDALIK THORE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147326
|
|
Mr. Ashok Kundlik Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GEORAI
|
MH-18-002-053-001/1380
(CHAKLAMBA)
|
1818002000NRG24240320241557003
|
24/03/2024
|
ASHOK KUNDALIK THORE
|
1818002WL073292
|
ASHOK KUNDALIK THORE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147327
|
|
Mr. Ashok Kundlik Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-053-001/1380
(CHAKLAMBA)
|
1818002000NRG24240320241557002
|
24/03/2024
|
NILABAI KUNDALIK THORE
|
1818002WL073292
|
NILABAI KUNDALIK THORE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139375
|
|
Mrs. NILABAI KUNDLIK THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
GEORAI
|
MH-18-002-053-001/1380
(CHAKLAMBA)
|
1818002000NRG24240320241557004
|
24/03/2024
|
NILABAI KUNDALIK THORE
|
1818002WL073292
|
NILABAI KUNDALIK THORE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139376
|
|
Mrs. NILABAI KUNDLIK THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
GEORAI
|
MH-18-002-053-001/1963
(CHAKLAMBA)
|
1818002000NRG24240320241557009
|
24/03/2024
|
HARIBHAU RAMNATH GUNJAL
|
1818002WL073292
|
HARIBHAU RAMNATH GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150375
|
|
HARIBHAU RAMNATH GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GEORAI
|
MH-18-002-053-001/1963
(CHAKLAMBA)
|
1818002000NRG24240320241557007
|
24/03/2024
|
HARIBHAU RAMNATH GUNJAL
|
1818002WL073292
|
HARIBHAU RAMNATH GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150374
|
|
HARIBHAU RAMNATH GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GEORAI
|
MH-18-002-053-001/1963
(CHAKLAMBA)
|
1818002000NRG24240320241557006
|
24/03/2024
|
KOMAL HARIBHAU GUNJAL
|
1818002WL073292
|
KOMAL HARIBHAU GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147348
|
|
Komal Haribhau Gunjal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
502
|
GEORAI
|
MH-18-002-053-001/1963
(CHAKLAMBA)
|
1818002000NRG24240320241557008
|
24/03/2024
|
KOMAL HARIBHAU GUNJAL
|
1818002WL073292
|
KOMAL HARIBHAU GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147349
|
|
Komal Haribhau Gunjal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
503
|
GEORAI
|
MH-18-002-053-001/2000
(CHAKLAMBA)
|
1818002000NRG24240320241557014
|
24/03/2024
|
SAKHARAM
|
1818002WL073292
|
SAKHARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147041
|
|
Mr. Sakharam Narayan Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-053-001/2000
(CHAKLAMBA)
|
1818002000NRG24240320241557013
|
24/03/2024
|
SAKHARAM
|
1818002WL073292
|
SAKHARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147042
|
|
Mr. Sakharam Narayan Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
GEORAI
|
MH-18-002-053-001/405
(CHAKLAMBA)
|
1818002000NRG24240320241557016
|
24/03/2024
|
JIJABAI DASHARAT KHARE
|
1818002WL073292
|
JIJABAI DASHARAT KHARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147325
|
|
Mrs. JIJABAI DASHRATH KHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
GEORAI
|
MH-18-002-053-001/405
(CHAKLAMBA)
|
1818002000NRG24240320241557015
|
24/03/2024
|
JIJABAI DASHARAT KHARE
|
1818002WL073292
|
JIJABAI DASHARAT KHARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147324
|
|
Mrs. JIJABAI DASHRATH KHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-053-001/833
(CHAKLAMBA)
|
1818002000NRG24240320241557020
|
24/03/2024
|
KHARE NAGU KHANDU
|
1818002WL073292
|
KHARE NAGU KHANDU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150366
|
|
Mr. NAGURAO KHANDU KHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
GEORAI
|
MH-18-002-053-001/833
(CHAKLAMBA)
|
1818002000NRG24240320241557019
|
24/03/2024
|
KHARE NAGU KHANDU
|
1818002WL073292
|
KHARE NAGU KHANDU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150365
|
|
Mr. NAGURAO KHANDU KHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
509
|
GEORAI
|
MH-18-002-354-001/1053
(THAKUR ADGOAN)
|
1818002354NRG24160320241463976
|
24/03/2024
|
Bhagyashri Keshav Kokat
|
1818002354WL069212
|
Bhagyashri Keshav Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147147
|
|
Miss. Bhagyashri Keshav Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
GEORAI
|
MH-18-002-354-001/1053
(THAKUR ADGOAN)
|
1818002354NRG24160320241463975
|
24/03/2024
|
Vishnu Harinarayan Kokat
|
1818002354WL069212
|
Vishnu Harinarayan Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139260
|
|
Mr. Vishnu Harinarayan Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
GEORAI
|
MH-18-002-354-001/1097
(THAKUR ADGOAN)
|
1818002354NRG24160320241463986
|
24/03/2024
|
Sharma Rama Kokat
|
1818002354WL069212
|
Sharma Rama Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150367
|
|
Mrs. Shrma Rama Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GEORAI
|
MH-18-002-354-001/1105
(THAKUR ADGOAN)
|
1818002354NRG24160320241464251
|
24/03/2024
|
Bhagwat Baburao Chorage
|
1818002354WL069220
|
Bhagwat Baburao Chorage
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243150368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
513
|
GEORAI
|
MH-18-002-354-001/1105
(THAKUR ADGOAN)
|
1818002354NRG24160320241464252
|
24/03/2024
|
Rukhmin Bhagwat Chorge
|
1818002354WL069220
|
Rukhmin Bhagwat Chorge
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147142
|
|
Mrs. RUKHMIN BHAGWAT CHORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-354-001/1107
(THAKUR ADGOAN)
|
1818002354NRG24160320241465603
|
24/03/2024
|
Kshirsagar Shantabai Vitthal
|
1818002354WL069263
|
Kshirsagar Shantabai Vitthal
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150377
|
|
Ms. SHANTABAI VITHAL KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
GEORAI
|
MH-18-002-354-001/1107
(THAKUR ADGOAN)
|
1818002354NRG24160320241465604
|
24/03/2024
|
Maruti Vitthal Kshirsagar
|
1818002354WL069263
|
Maruti Vitthal Kshirsagar
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150373
|
|
Maruti Vitthal Kshirsagar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
516
|
GEORAI
|
MH-18-002-354-001/1109
(THAKUR ADGOAN)
|
1818002354NRG24160320241464262
|
24/03/2024
|
Sharda Pralhad Chavhan
|
1818002354WL069220
|
Sharda Pralhad Chavhan
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147146
|
|
Miss. Sharda Pralhad Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
GEORAI
|
MH-18-002-354-001/1111
(THAKUR ADGOAN)
|
1818002354NRG24160320241464003
|
24/03/2024
|
Arjun Abaji Kokat
|
1818002354WL069212
|
Arjun Abaji Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147138
|
|
Arjun Abaji Kokat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
518
|
GEORAI
|
MH-18-002-354-001/1111
(THAKUR ADGOAN)
|
1818002354NRG24160320241464005
|
24/03/2024
|
Ramdas Arjun Kokat
|
1818002354WL069212
|
Ramdas Arjun Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139264
|
|
RAMDAS ARJUN KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GEORAI
|
MH-18-002-354-001/1112
(THAKUR ADGOAN)
|
1818002354NRG24160320241464007
|
24/03/2024
|
Parvati Mahadev Shinde
|
1818002354WL069212
|
Parvati Mahadev Shinde
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139266
|
|
PARVATI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GEORAI
|
MH-18-002-354-001/124
(THAKUR ADGOAN)
|
1818002000NRG24180320241473422
|
24/03/2024
|
Murli Rangnath Pandhare
|
1818002WL069721
|
Murli Rangnath Pandhare
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138391
|
|
Mr. MURLIDHAR RANGNATH PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-354-001/124
(THAKUR ADGOAN)
|
1818002000NRG24180320241473423
|
24/03/2024
|
Venubai Murlidhar Pandhare
|
1818002WL069721
|
Venubai Murlidhar Pandhare
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138390
|
|
Mrs. VENUBAI MURALIDHAR PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GEORAI
|
MH-18-002-354-001/218
(THAKUR ADGOAN)
|
1818002000NRG24180320241473425
|
24/03/2024
|
ASHA RAMESH PANDHARE
|
1818002WL069721
|
ASHA RAMESH PANDHARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150371
|
|
Mrs. ASHA RAMESH PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-354-001/218
(THAKUR ADGOAN)
|
1818002000NRG24180320241473424
|
24/03/2024
|
RAMASHA MURALIDHAR PAMDHARE
|
1818002WL069721
|
RAMASHA MURALIDHAR PAMDHARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150256
|
|
Mr. RAMESH MURALIDHAR PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GEORAI
|
MH-18-002-354-001/35
(THAKUR ADGOAN)
|
1818002354NRG24150320241460206
|
24/03/2024
|
Bhivara Machindra Waghmode
|
1818002354WL068996
|
Bhivara Machindra Waghmode
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139222
|
|
Mrs. Bhivara Machindra Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
GEORAI
|
MH-18-002-354-001/35
(THAKUR ADGOAN)
|
1818002354NRG24150320241460205
|
24/03/2024
|
MACHINDRA SHAHURAO VAGHMODE
|
1818002354WL068996
|
MACHINDRA SHAHURAO VAGHMODE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150378
|
|
MR MACHINDRA SHAURAV WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
526
|
GEORAI
|
MH-18-002-354-001/35
(THAKUR ADGOAN)
|
1818002354NRG24150320241460207
|
24/03/2024
|
Shahurav Bhaurao Waghmode
|
1818002354WL068996
|
Shahurav Bhaurao Waghmode
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147137
|
|
Mr. SHAHURAV BHAURAO WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-354-001/447
(THAKUR ADGOAN)
|
1818002354NRG24160320241464263
|
24/03/2024
|
DATTA LAXMAN KALE
|
1818002354WL069220
|
DATTA LAXMAN KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139234
|
|
DATTA LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GEORAI
|
MH-18-002-354-001/447
(THAKUR ADGOAN)
|
1818002354NRG24160320241464264
|
24/03/2024
|
PUSHPA DATTA KALE
|
1818002354WL069220
|
PUSHPA DATTA KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147141
|
|
MRS PUSHPA DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
529
|
GEORAI
|
MH-18-002-354-001/536
(THAKUR ADGOAN)
|
1818002354NRG24150320241460208
|
24/03/2024
|
MAHADEV MACHINDRA WAGHMODE
|
1818002354WL068996
|
MAHADEV MACHINDRA WAGHMODE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150316
|
|
Mr. Mahadeo Machindra Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
GEORAI
|
MH-18-002-354-001/536
(THAKUR ADGOAN)
|
1818002354NRG24150320241460210
|
24/03/2024
|
Manjit Machindra Waghmode
|
1818002354WL068996
|
Manjit Machindra Waghmode
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150379
|
|
Mr. Manjit Machindra Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-354-001/536
(THAKUR ADGOAN)
|
1818002354NRG24150320241460209
|
24/03/2024
|
Pushpa Mahadev Waghmode
|
1818002354WL068996
|
Pushpa Mahadev Waghmode
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139235
|
|
Miss. PUSHPA MAHADEV WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
GEORAI
|
MH-18-002-354-001/554
(THAKUR ADGOAN)
|
1818002354NRG24160320241464030
|
24/03/2024
|
MANISHA SAMADHAN SONAWANE
|
1818002354WL069212
|
MANISHA SAMADHAN SONAWANE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150370
|
|
MANISHA SAMADHAN SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GEORAI
|
MH-18-002-354-001/554
(THAKUR ADGOAN)
|
1818002354NRG24160320241464029
|
24/03/2024
|
SAMADHAN PADMAKAR SONAWANE
|
1818002354WL069212
|
SAMADHAN PADMAKAR SONAWANE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150369
|
|
SAMADHAN PADMAKAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GEORAI
|
MH-18-002-354-001/58
(THAKUR ADGOAN)
|
1818002354NRG24160320241465608
|
24/03/2024
|
Mauli Laxman Dhage
|
1818002354WL069264
|
Mauli Laxman Dhage
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147140
|
|
Mr. MAULI LAXMAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GEORAI
|
MH-18-002-354-001/58
(THAKUR ADGOAN)
|
1818002354NRG24160320241465609
|
24/03/2024
|
Savitra Mauli Dhage
|
1818002354WL069264
|
Savitra Mauli Dhage
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147139
|
|
Mrs. SAVITRA MAULI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
GEORAI
|
MH-18-002-354-001/58
(THAKUR ADGOAN)
|
1818002354NRG24160320241465607
|
24/03/2024
|
URMILA LAXMAN DHAGE
|
1818002354WL069264
|
URMILA LAXMAN DHAGE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147145
|
|
Mrs. Urmila Laxman Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
GEORAI
|
MH-18-002-354-001/588
(THAKUR ADGOAN)
|
1818002354NRG24160320241464281
|
24/03/2024
|
NALAVTI VISHNU MULAK
|
1818002354WL069220
|
NALAVTI VISHNU MULAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150315
|
|
Mrs. NILAVATI VISHNU MULAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
GEORAI
|
MH-18-002-354-001/588
(THAKUR ADGOAN)
|
1818002354NRG24160320241464282
|
24/03/2024
|
SAMBHAJI VISHNU MULAK
|
1818002354WL069220
|
SAMBHAJI VISHNU MULAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150318
|
|
Mr. Sambhaji Vishnu Mulak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GEORAI
|
MH-18-002-354-001/588
(THAKUR ADGOAN)
|
1818002354NRG24160320241464280
|
24/03/2024
|
VISHNU BAJIRAV MULAK
|
1818002354WL069220
|
VISHNU BAJIRAV MULAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139445
|
|
VISHNU BAJIRAV MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GEORAI
|
MH-18-002-354-001/627
(THAKUR ADGOAN)
|
1818002354NRG24150320241460212
|
24/03/2024
|
KAILAS RAJENDRA ANANDE
|
1818002354WL068997
|
KAILAS RAJENDRA ANANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150276
|
|
Mr. Kailas Rajendra Anande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
GEORAI
|
MH-18-002-354-001/628
(THAKUR ADGOAN)
|
1818002354NRG24150320241460213
|
24/03/2024
|
UTTAM RAJENDRA ANANDE
|
1818002354WL068997
|
UTTAM RAJENDRA ANANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147232
|
|
Mr. Uttam Rajendra Anande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
GEORAI
|
MH-18-002-354-001/668
(THAKUR ADGOAN)
|
1818002354NRG24150320241460215
|
24/03/2024
|
GANESH MAROTI ANANDE
|
1818002354WL068997
|
GANESH MAROTI ANANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147230
|
|
Mr. Ganesh Maroti Anande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-354-001/668
(THAKUR ADGOAN)
|
1818002354NRG24150320241460214
|
24/03/2024
|
VIKAS MAROTI ANANDE
|
1818002354WL068997
|
VIKAS MAROTI ANANDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147228
|
|
VIKAS MAROTI ANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GEORAI
|
MH-18-002-354-001/774
(THAKUR ADGOAN)
|
1818002354NRG24160320241464031
|
24/03/2024
|
TUKARAM NAMDEV RAUT
|
1818002354WL069212
|
TUKARAM NAMDEV RAUT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150364
|
|
Mr. TUKARAM NAMDEV RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GEORAI
|
MH-18-002-354-001/797
(THAKUR ADGOAN)
|
1818002354NRG24160320241464316
|
24/03/2024
|
Baburao Tatya Chorange
|
1818002354WL069220
|
Baburao Tatya Chorange
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243138389
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
546
|
GEORAI
|
MH-18-002-354-001/797
(THAKUR ADGOAN)
|
1818002354NRG24160320241464315
|
24/03/2024
|
Jagganath Baburao Chorge
|
1818002354WL069220
|
Jagganath Baburao Chorge
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139341
|
|
Mr. Jagannath Baburao Chorge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GEORAI
|
MH-18-002-354-001/797
(THAKUR ADGOAN)
|
1818002354NRG24160320241464319
|
24/03/2024
|
Jaydatta Jagannath Chorge
|
1818002354WL069220
|
Jaydatta Jagannath Chorge
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147143
|
|
Mr. Chorge Jaydatta Jagannath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-354-001/797
(THAKUR ADGOAN)
|
1818002354NRG24160320241464317
|
24/03/2024
|
Kacharabai Baburao Chorange
|
1818002354WL069220
|
Kacharabai Baburao Chorange
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138392
|
|
MRS KACHARABAI BABURAO CHORGE
|
STATE BANK OF INDIA(508548)
|
|
549
|
GEORAI
|
MH-18-002-354-001/797
(THAKUR ADGOAN)
|
1818002354NRG24160320241464314
|
24/03/2024
|
SANGITA JAGGANATH CHORGE
|
1818002354WL069220
|
SANGITA JAGGANATH CHORGE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150372
|
|
SANGITA JAGGANATH CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GEORAI
|
MH-18-002-354-001/969
(THAKUR ADGOAN)
|
1818002354NRG24160320241464042
|
24/03/2024
|
Koushalya Yadav Kokat
|
1818002354WL069212
|
Koushalya Yadav Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139337
|
|
KOUSHALYA YADAV KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GEORAI
|
MH-18-002-354-001/969
(THAKUR ADGOAN)
|
1818002354NRG24160320241464041
|
24/03/2024
|
Yadav Bhagwan Kokat
|
1818002354WL069212
|
Yadav Bhagwan Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150376
|
|
YADAV BHAGWAN KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GEORAI
|
MH-18-002-354-001/995
(THAKUR ADGOAN)
|
1818002354NRG24160320241464043
|
24/03/2024
|
KOKAT SHRIKRUSHNA BABASAHEB
|
1818002354WL069212
|
KOKAT SHRIKRUSHNA BABASAHEB
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139218
|
|
KOKAT SHRIKRUSHNA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
553
|
GEORAI
|
MH-18-002-059-001/113
(KOLAGOAN)
|
1818002059NRG24140320241455875
|
24/03/2024
|
ANITA BABASAHEB KAMBLE
|
1818002059WL068695
|
ANITA BABASAHEB KAMBLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139359
|
|
Mrs. ANITA BABASAHEB KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
GEORAI
|
MH-18-002-059-001/113
(KOLAGOAN)
|
1818002059NRG24140320241455874
|
24/03/2024
|
BABASAHEB SAKHARAM KAMBLE
|
1818002059WL068695
|
BABASAHEB SAKHARAM KAMBLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139360
|
|
Mr. BABASAHEB SAKHARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GEORAI
|
MH-18-002-059-001/13
(KOLAGOAN)
|
1818002059NRG24090320241429509
|
24/03/2024
|
URMILA DINKAR PAWAR
|
1818002059WL067550
|
URMILA DINKAR PAWAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150322
|
|
Mrs. URMILA DINKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GEORAI
|
MH-18-002-059-001/148
(KOLAGOAN)
|
1818002059NRG24100320241435886
|
24/03/2024
|
vinod
|
1818002059WL067802
|
vinod
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147279
|
|
Mr. VINOD RAMRAO NARSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-059-001/160
(KOLAGOAN)
|
1818002059NRG24100320241436006
|
24/03/2024
|
TARAMATI
|
1818002059WL067815
|
TARAMATI
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139241
|
|
TARAMATI VITTHAL KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GEORAI
|
MH-18-002-059-001/161
(KOLAGOAN)
|
1818002059NRG24140320241455634
|
24/03/2024
|
ALKA TUKARAM KARANDE
|
1818002059WL068679
|
ALKA TUKARAM KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139361
|
|
Mrs. ALAKA TUKARAM KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GEORAI
|
MH-18-002-059-001/161
(KOLAGOAN)
|
1818002059NRG24140320241455633
|
24/03/2024
|
TUKARAM PANDURANG KARANDE
|
1818002059WL068679
|
TUKARAM PANDURANG KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147364
|
|
TUKARAM PANDURANG KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GEORAI
|
MH-18-002-059-001/19
(KOLAGOAN)
|
1818002059NRG24140320241454336
|
24/03/2024
|
CHAYA SUDHAKAR LONDHE
|
1818002059WL068611
|
CHAYA SUDHAKAR LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139350
|
|
Mrs. CHAYABAI SUDHAKAR LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-059-001/19
(KOLAGOAN)
|
1818002059NRG24140320241454335
|
24/03/2024
|
SUDHAKAR SURESH LONDHE
|
1818002059WL068611
|
SUDHAKAR SURESH LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147034
|
|
SUDHAKAR SURESH LONDHE
|
AXIS BANK(607153)
|
|
562
|
GEORAI
|
MH-18-002-059-001/22
(KOLAGOAN)
|
1818002059NRG24140320241454338
|
24/03/2024
|
ANITA SUNIL LONDHE
|
1818002059WL068611
|
ANITA SUNIL LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147088
|
|
Mrs. ANITA SUNIL LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
GEORAI
|
MH-18-002-059-001/22
(KOLAGOAN)
|
1818002059NRG24140320241454337
|
24/03/2024
|
SUNIL SANDIPAN LONDHE
|
1818002059WL068611
|
SUNIL SANDIPAN LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147291
|
|
LONDHE SUNIL SANDIPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-059-001/23
(KOLAGOAN)
|
1818002059NRG24140320241454339
|
24/03/2024
|
SHALANBAI SANJIVAN LONDHE
|
1818002059WL068611
|
SHALANBAI SANJIVAN LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139213
|
|
Mrs. SHALANBAI SANJIVANRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-059-001/24
(KOLAGOAN)
|
1818002059NRG24140320241454340
|
24/03/2024
|
DEEPAK SANJIVAN LONDHE
|
1818002059WL068611
|
DEEPAK SANJIVAN LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139335
|
|
DIPAK SANJIVAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GEORAI
|
MH-18-002-059-001/5063
(KOLAGOAN)
|
1818002059NRG24140320241455876
|
24/03/2024
|
KARANDE GANESH EKNATH
|
1818002059WL068695
|
KARANDE GANESH EKNATH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147030
|
|
Mr. GANESH EKNATH KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
GEORAI
|
MH-18-002-059-001/5063
(KOLAGOAN)
|
1818002059NRG24140320241455877
|
24/03/2024
|
KARANDE SUVARNA GANESH
|
1818002059WL068695
|
KARANDE SUVARNA GANESH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147025
|
|
Mrs. Suwarna Ganesh Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-059-001/5081
(KOLAGOAN)
|
1818002059NRG24100320241435888
|
24/03/2024
|
KARANDE PANDURANG
|
1818002059WL067802
|
KARANDE PANDURANG
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147234
|
|
Mr. Pandurang Shivaji Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-059-001/5082
(KOLAGOAN)
|
1818002059NRG24100320241435893
|
24/03/2024
|
LAKDE ARCHANA VISHNU
|
1818002059WL067802
|
LAKDE ARCHANA VISHNU
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139372
|
|
Ms. ARCHANA VISHNU LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-059-001/5082
(KOLAGOAN)
|
1818002059NRG24100320241435892
|
24/03/2024
|
LAKDE VISHNU MAHADEV
|
1818002059WL067802
|
LAKDE VISHNU MAHADEV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139368
|
|
Mr. VISHNU MAHADEO LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GEORAI
|
MH-18-002-059-001/5097
(KOLAGOAN)
|
1818002059NRG24100320241435895
|
24/03/2024
|
NARSALE SUVARNA
|
1818002059WL067802
|
NARSALE SUVARNA
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147240
|
|
SUVARNA YOGESH NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GEORAI
|
MH-18-002-059-001/5097
(KOLAGOAN)
|
1818002059NRG24100320241435894
|
24/03/2024
|
NARSALE YOGESH
|
1818002059WL067802
|
NARSALE YOGESH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147280
|
|
YOGESH RAMRAO NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GEORAI
|
MH-18-002-059-001/5099
(KOLAGOAN)
|
1818002059NRG24100320241435901
|
24/03/2024
|
POPLE ASHA DADASAHEB
|
1818002059WL067802
|
POPLE ASHA DADASAHEB
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139356
|
|
Mrs. ASHA DADASAHEB POPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GEORAI
|
MH-18-002-059-001/5099
(KOLAGOAN)
|
1818002059NRG24100320241435900
|
24/03/2024
|
POPLE DADASAHEB BHANUDAS
|
1818002059WL067802
|
POPLE DADASAHEB BHANUDAS
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147366
|
|
Mr. DADASAHEB BHANUDAS POPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-059-001/5122
(KOLAGOAN)
|
1818002059NRG24140320241455882
|
24/03/2024
|
MASAL ADINATH RANGNATH
|
1818002059WL068695
|
MASAL ADINATH RANGNATH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147269
|
|
AADINATH RANGNATH MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GEORAI
|
MH-18-002-059-001/5122
(KOLAGOAN)
|
1818002059NRG24140320241455883
|
24/03/2024
|
MASAL SHANTABAI ADINATH
|
1818002059WL068695
|
MASAL SHANTABAI ADINATH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150300
|
|
Mrs. SHANTA ADINATH MASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-059-001/5150
(KOLAGOAN)
|
1818002059NRG24110320241436577
|
24/03/2024
|
GUJAR MITU PRABHU
|
1818002059WL067852
|
GUJAR MITU PRABHU
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147272
|
|
GUJAR MITTU PRABHU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-059-001/5160
(KOLAGOAN)
|
1818002059NRG24100320241436016
|
24/03/2024
|
TALEKAR TATYASAHEB SAKHARAM
|
1818002059WL067815
|
TALEKAR TATYASAHEB SAKHARAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147365
|
|
Mr. TATYASAHEB SAKHARAM TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GEORAI
|
MH-18-002-059-001/5170
(KOLAGOAN)
|
1818002059NRG24140320241455361
|
24/03/2024
|
KASHID BALU DNYANDEV
|
1818002059WL068669
|
KASHID BALU DNYANDEV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139214
|
|
BALU DNYANOBA KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GEORAI
|
MH-18-002-059-001/5213
(KOLAGOAN)
|
1818002059NRG24090320241429510
|
24/03/2024
|
PAWAR RAJENDRA BABASAHEB
|
1818002059WL067550
|
PAWAR RAJENDRA BABASAHEB
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147038
|
|
Mr. RAJENDRA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
GEORAI
|
MH-18-002-059-001/5213
(KOLAGOAN)
|
1818002059NRG24090320241429511
|
24/03/2024
|
PAWAR SHELA RAJENDRA
|
1818002059WL067550
|
PAWAR SHELA RAJENDRA
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139348
|
|
Mrs. SHILABAI RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-059-001/5275
(KOLAGOAN)
|
1818002059NRG24140320241454341
|
24/03/2024
|
LONDHE SANTOSH SANDIPANRAO
|
1818002059WL068611
|
LONDHE SANTOSH SANDIPANRAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147032
|
|
SANTOSH SANDIPAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GEORAI
|
MH-18-002-059-001/5278
(KOLAGOAN)
|
1818002059NRG24140320241454343
|
24/03/2024
|
MANISHA PRAVIN LONDHE
|
1818002059WL068611
|
MANISHA PRAVIN LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147089
|
|
Mrs. MANISHA PRAVIN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-059-001/5278
(KOLAGOAN)
|
1818002059NRG24140320241454342
|
24/03/2024
|
PRAVIN RAMESH LONDHE
|
1818002059WL068611
|
PRAVIN RAMESH LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147273
|
|
Mr. PANDURANG RAMESH LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GEORAI
|
MH-18-002-059-001/5282
(KOLAGOAN)
|
1818002059NRG24230320241548318
|
24/03/2024
|
MUKTIRAM SAKHARAM BAHIR
|
1818002059WL072831
|
MUKTIRAM SAKHARAM BAHIR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139336
|
|
BAHIR MUKTIRAM SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GEORAI
|
MH-18-002-059-001/5282
(KOLAGOAN)
|
1818002059NRG24230320241548319
|
24/03/2024
|
SARIKA MUKTIRAM BAHIR
|
1818002059WL072831
|
SARIKA MUKTIRAM BAHIR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139349
|
|
Mrs. SARIKA MUKTIRAM BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GEORAI
|
MH-18-002-059-001/5293
(KOLAGOAN)
|
1818002059NRG24140320241455635
|
24/03/2024
|
MANDA RAOSAHEB KARANDE
|
1818002059WL068679
|
MANDA RAOSAHEB KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147086
|
|
Mrs. MANDA RAOSAHEB KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-059-001/5313
(KOLAGOAN)
|
1818002059NRG24140320241455362
|
24/03/2024
|
GULAB
|
1818002059WL068669
|
GULAB
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147108
|
|
GULAB RAMRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-059-001/5314
(KOLAGOAN)
|
1818002059NRG24140320241455884
|
24/03/2024
|
KARANDE ANNASAHEB BHAURAO
|
1818002059WL068695
|
KARANDE ANNASAHEB BHAURAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147281
|
|
ABASAHEB BHAUSAHEB K
|
BANK OF BARODA(606985)
|
|
590
|
GEORAI
|
MH-18-002-059-001/5314
(KOLAGOAN)
|
1818002059NRG24140320241455885
|
24/03/2024
|
MIRA ABASAHEB KARANDE
|
1818002059WL068695
|
MIRA ABASAHEB KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139363
|
|
Mrs. MEERA ABASAHEB KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-059-001/5317
(KOLAGOAN)
|
1818002059NRG24140320241455891
|
24/03/2024
|
KARANDE RANJANA SIDDHESHWAR
|
1818002059WL068695
|
KARANDE RANJANA SIDDHESHWAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139365
|
|
Mrs. RANJANA SIDHESHWAR KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-059-001/5317
(KOLAGOAN)
|
1818002059NRG24140320241455890
|
24/03/2024
|
KARANDE SIDDHESHWAR BHAURAO
|
1818002059WL068695
|
KARANDE SIDDHESHWAR BHAURAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147282
|
|
SHIDHESWAR BHAURAO KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-059-001/5336
(KOLAGOAN)
|
1818002059NRG24230320241548328
|
24/03/2024
|
MIRA BABU BARHATTE
|
1818002059WL072831
|
MIRA BABU BARHATTE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139231
|
|
Mrs. Mira Bapurao Barahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-059-001/5377
(KOLAGOAN)
|
1818002059NRG24100320241436017
|
24/03/2024
|
MAHARUDRA YASHVANT YEDE
|
1818002059WL067815
|
MAHARUDRA YASHVANT YEDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139344
|
|
MAHARUDRA YASVANT YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GEORAI
|
MH-18-002-059-001/5377
(KOLAGOAN)
|
1818002059NRG24100320241436018
|
24/03/2024
|
SUNANDA MAHARUDRA YEDE
|
1818002059WL067815
|
SUNANDA MAHARUDRA YEDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147090
|
|
Mrs. SUNANDA MAHARUDRA YEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GEORAI
|
MH-18-002-059-001/5385
(KOLAGOAN)
|
1818002059NRG24100320241435902
|
24/03/2024
|
LONDHE NILABAI KALYAN
|
1818002059WL067802
|
LONDHE NILABAI KALYAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147109
|
|
NILABAI KALYAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-059-001/5398
(KOLAGOAN)
|
1818002059NRG24120320241445367
|
24/03/2024
|
ASHABAI SATIRAM MAHARGUDE
|
1818002059WL068220
|
ASHABAI SATIRAM MAHARGUDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139245
|
|
Mrs. ASHABAI SATHIRAM MAHARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-059-001/5398
(KOLAGOAN)
|
1818002059NRG24120320241445366
|
24/03/2024
|
SATIRAM BHIVSHEN M
|
1818002059WL068220
|
SATIRAM BHIVSHEN M
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139246
|
|
Mr. SATHIRAM BHIVASAN MAHARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GEORAI
|
MH-18-002-059-001/54
(KOLAGOAN)
|
1818002059NRG24100320241436023
|
24/03/2024
|
DADASAHEB TUKARAM PANGRE
|
1818002059WL067815
|
DADASAHEB TUKARAM PANGRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147276
|
|
PANGARE DADASAHEB TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GEORAI
|
MH-18-002-059-001/54
(KOLAGOAN)
|
1818002059NRG24100320241436024
|
24/03/2024
|
SOW.KALPANA DADASAHEB PANGARE
|
1818002059WL067815
|
SOW.KALPANA DADASAHEB PANGARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147292
|
|
Mrs. KALPANA DADASAHEB PANAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-059-001/5405
(KOLAGOAN)
|
1818002059NRG24100320241435906
|
24/03/2024
|
RAHUL VISHNU LONDHE
|
1818002059WL067802
|
RAHUL VISHNU LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147283
|
|
RAHUL VISHNU LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GEORAI
|
MH-18-002-059-001/5405
(KOLAGOAN)
|
1818002059NRG24100320241435907
|
24/03/2024
|
YURAJ VISHNU LONDHE
|
1818002059WL067802
|
YURAJ VISHNU LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139334
|
|
Mr. YUVRAJ VISHNU LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-059-001/5441
(KOLAGOAN)
|
1818002059NRG24140320241455638
|
24/03/2024
|
GANGASAGAR MAHADEV KARANDE
|
1818002059WL068679
|
GANGASAGAR MAHADEV KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147301
|
|
MRS GANGASAGAR UDDHAVRAO BAGLANE
|
STATE BANK OF INDIA(508548)
|
|
604
|
GEORAI
|
MH-18-002-059-001/5443
(KOLAGOAN)
|
1818002059NRG24150320241459172
|
24/03/2024
|
GUJAR DADASAHEB JALSARAM
|
1818002059WL068923
|
GUJAR DADASAHEB JALSARAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147155
|
|
DADASAHEB JALSHIRAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GEORAI
|
MH-18-002-059-001/5540
(KOLAGOAN)
|
1818002059NRG24100320241435909
|
24/03/2024
|
BABASAHEB JALINDRA KARANDE
|
1818002059WL067802
|
BABASAHEB JALINDRA KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139343
|
|
Mr. BABASAHEB JALINDAR KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
GEORAI
|
MH-18-002-059-001/5540
(KOLAGOAN)
|
1818002059NRG24100320241435910
|
24/03/2024
|
KAVITA BABASAHEB KARANDE
|
1818002059WL067802
|
KAVITA BABASAHEB KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150303
|
|
Ms. KAVITA BABASAHEB KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-059-001/5540
(KOLAGOAN)
|
1818002059NRG24100320241435908
|
24/03/2024
|
SANJIVANI JALINDAR KARANDE
|
1818002059WL067802
|
SANJIVANI JALINDAR KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147233
|
|
SANJIVANI JALINDAR KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GEORAI
|
MH-18-002-059-001/5540
(KOLAGOAN)
|
1818002059NRG24100320241435911
|
24/03/2024
|
SHANKAR JALINDAR KARANDE
|
1818002059WL067802
|
SHANKAR JALINDAR KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150302
|
|
SHANKAR JALINDAR KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GEORAI
|
MH-18-002-059-001/5555
(KOLAGOAN)
|
1818002059NRG24090320241429515
|
24/03/2024
|
BHAGWAT KASHINATH DHOGADE
|
1818002059WL067550
|
BHAGWAT KASHINATH DHOGADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147037
|
|
BHAGWAT KASHINATH DHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-059-001/5569
(KOLAGOAN)
|
1818002059NRG24110320241436578
|
24/03/2024
|
BABASAHEB PRABHU GUJAR
|
1818002059WL067852
|
BABASAHEB PRABHU GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139331
|
|
Mr. BABASAHEB PRABHU GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-059-001/5569
(KOLAGOAN)
|
1818002059NRG24110320241436579
|
24/03/2024
|
PUSHPA BABASAHEB GUJAR
|
1818002059WL067852
|
PUSHPA BABASAHEB GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150311
|
|
MRS PUSHPA BABASAHEB GUJAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
GEORAI
|
MH-18-002-059-001/5569
(KOLAGOAN)
|
1818002059NRG24110320241436580
|
24/03/2024
|
SHRIMANT BABASAHEB GUJAR
|
1818002059WL067852
|
SHRIMANT BABASAHEB GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147020
|
|
Mr. Shrimant Babasaheb Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GEORAI
|
MH-18-002-059-001/5571
(KOLAGOAN)
|
1818002059NRG24110320241436582
|
24/03/2024
|
AYODHYA BHAGWAN GUJAR
|
1818002059WL067852
|
AYODHYA BHAGWAN GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147369
|
|
Miss. Avodhaya Bhagwan Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
GEORAI
|
MH-18-002-059-001/5571
(KOLAGOAN)
|
1818002059NRG24110320241436581
|
24/03/2024
|
BHAGWAN PRABHAKAR GUJAR
|
1818002059WL067852
|
BHAGWAN PRABHAKAR GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139268
|
|
Mr. BHAGWAN PRABHAKAR GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-059-001/5572
(KOLAGOAN)
|
1818002059NRG24150320241459173
|
24/03/2024
|
NAVNATH GORAKH KALE
|
1818002059WL068923
|
NAVNATH GORAKH KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139219
|
|
NAVANATH GORKHA KALE
|
BANK OF BARODA(606985)
|
|
616
|
GEORAI
|
MH-18-002-059-001/5573
(KOLAGOAN)
|
1818002059NRG24140320241455443
|
24/03/2024
|
CHANGDEV PRALHAD MANE
|
1818002059WL068674
|
CHANGDEV PRALHAD MANE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147152
|
|
CHANGDEV PRALHAD MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GEORAI
|
MH-18-002-059-001/5597
(KOLAGOAN)
|
1818002059NRG24090320241429516
|
24/03/2024
|
BHISHMA HIRIBHAU DHONGDE
|
1818002059WL067550
|
BHISHMA HIRIBHAU DHONGDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139353
|
|
Mr. BHISHMA HARIBHAU DHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-059-001/5615
(KOLAGOAN)
|
1818002059NRG24110320241436583
|
24/03/2024
|
ANIL DADABHAVU GUJAR
|
1818002059WL067852
|
ANIL DADABHAVU GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139369
|
|
Mr. ANIL DADABHAU GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-059-001/5678
(KOLAGOAN)
|
1818002059NRG24140320241455367
|
24/03/2024
|
LATABAI RATAN BARHATE
|
1818002059WL068669
|
LATABAI RATAN BARHATE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139355
|
|
Mrs. LATABAI RATAN BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-059-001/5678
(KOLAGOAN)
|
1818002059NRG24140320241455366
|
24/03/2024
|
RATAN BHANUDAS BARHATE
|
1818002059WL068669
|
RATAN BHANUDAS BARHATE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147040
|
|
Mr. RATAN BHANUDAS BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-059-001/5734
(KOLAGOAN)
|
1818002059NRG24140320241455368
|
24/03/2024
|
SUDHAKAR MADHUKAR LONDHE
|
1818002059WL068669
|
SUDHAKAR MADHUKAR LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139347
|
|
Mr. SUDHAKAR MADHUKAR LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-059-001/59
(KOLAGOAN)
|
1818002059NRG24230320241549688
|
24/03/2024
|
BALIRAM SAKHARAM NIVALKAR
|
1818002059WL072926
|
BALIRAM SAKHARAM NIVALKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147097
|
|
BALIRAM SAKHARAM NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GEORAI
|
MH-18-002-059-001/5958
(KOLAGOAN)
|
1818002059NRG24090320241429482
|
24/03/2024
|
ANBHULE MAHADEV JALINDAR
|
1818002059WL067549
|
ANBHULE MAHADEV JALINDAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147271
|
|
MAHADEO JALINDAR ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-059-001/5958
(KOLAGOAN)
|
1818002059NRG24090320241429483
|
24/03/2024
|
Jayashri Mahadev Anbhule
|
1818002059WL067549
|
Jayashri Mahadev Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147017
|
|
Miss. Jayashri Mahadev Anbhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-059-001/5968
(KOLAGOAN)
|
1818002059NRG24090320241429484
|
24/03/2024
|
ANBHULE ADINATH DHONDIBA
|
1818002059WL067549
|
ANBHULE ADINATH DHONDIBA
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139364
|
|
Mr. ADINATH DHONDIBA ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-059-001/5973
(KOLAGOAN)
|
1818002059NRG24090320241429487
|
24/03/2024
|
Anbhule Padamabai Rajabhau
|
1818002059WL067549
|
Anbhule Padamabai Rajabhau
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147216
|
|
ANBHULE PADAMABAI RAJABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GEORAI
|
MH-18-002-059-001/6082
(KOLAGOAN)
|
1818002059NRG24110320241436585
|
24/03/2024
|
SHIVAJI TUKARAM GUJAR
|
1818002059WL067852
|
SHIVAJI TUKARAM GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150265
|
|
SHIVAJI TUKARAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GEORAI
|
MH-18-002-059-001/6082
(KOLAGOAN)
|
1818002059NRG24110320241436584
|
24/03/2024
|
SHIVKNYA SHIVAJI GUJAR
|
1818002059WL067852
|
SHIVKNYA SHIVAJI GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147338
|
|
Mrs. Shivkanya Shivaji Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GEORAI
|
MH-18-002-059-001/6101
(KOLAGOAN)
|
1818002059NRG24090320241429519
|
24/03/2024
|
PRAKASH DILIP PAGARE
|
1818002059WL067550
|
PRAKASH DILIP PAGARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243147286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
630
|
GEORAI
|
MH-18-002-059-001/6104
(KOLAGOAN)
|
1818002059NRG24090320241429521
|
24/03/2024
|
JIJA TUKARAM KARANDE
|
1818002059WL067550
|
JIJA TUKARAM KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147275
|
|
KARANDE JIJATUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
GEORAI
|
MH-18-002-059-001/6104
(KOLAGOAN)
|
1818002059NRG24090320241429520
|
24/03/2024
|
LATABAI JIJA KARANDE
|
1818002059WL067550
|
LATABAI JIJA KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139362
|
|
Mrs. LATA JIJA KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-059-001/6109
(KOLAGOAN)
|
1818002059NRG24120320241445390
|
24/03/2024
|
ANITA SITARAM GADHE
|
1818002059WL068221
|
ANITA SITARAM GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147019
|
|
Anita Sitaram Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
GEORAI
|
MH-18-002-059-001/6109
(KOLAGOAN)
|
1818002059NRG24120320241445391
|
24/03/2024
|
SITARAM KONDIRAM GADHE
|
1818002059WL068221
|
SITARAM KONDIRAM GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147163
|
|
Mr. Sitaram Kondiram Gadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GEORAI
|
MH-18-002-059-001/6114
(KOLAGOAN)
|
1818002059NRG24120320241445496
|
24/03/2024
|
MASU KONDIRAM GADHE
|
1818002059WL068224
|
MASU KONDIRAM GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147213
|
|
MASU KONDIRAM GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GEORAI
|
MH-18-002-059-001/6128
(KOLAGOAN)
|
1818002059NRG24140320241455444
|
24/03/2024
|
PAWAR ASHOK BABURAO
|
1818002059WL068674
|
PAWAR ASHOK BABURAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139333
|
|
Mr. ASHOK BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-059-001/6128
(KOLAGOAN)
|
1818002059NRG24140320241455445
|
24/03/2024
|
SANGITA ASHOK PAWAR
|
1818002059WL068674
|
SANGITA ASHOK PAWAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139367
|
|
SANGITA ASHOK PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
637
|
GEORAI
|
MH-18-002-059-001/6129
(KOLAGOAN)
|
1818002059NRG24150320241459180
|
24/03/2024
|
BAPPASAHEB BALABHAU DONDE
|
1818002059WL068923
|
BAPPASAHEB BALABHAU DONDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147289
|
|
Mr. BAPPA BALABHAU DONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-059-001/6129
(KOLAGOAN)
|
1818002059NRG24150320241459179
|
24/03/2024
|
GOVIND BALABHAU DONDE
|
1818002059WL068923
|
GOVIND BALABHAU DONDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147153
|
|
GOVIND BALABHAU DONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
GEORAI
|
MH-18-002-059-001/6129
(KOLAGOAN)
|
1818002059NRG24150320241459178
|
24/03/2024
|
SUMITRA GOVIND DHNDE
|
1818002059WL068923
|
SUMITRA GOVIND DHNDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147156
|
|
Ms. SUMITRA GOVIND DONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-059-001/6146
(KOLAGOAN)
|
1818002059NRG24110320241436586
|
24/03/2024
|
KASHIRAJ MAHADEV ANBHULE
|
1818002059WL067852
|
KASHIRAJ MAHADEV ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139373
|
|
Mr. KASHIRAJ MAHADEO ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GEORAI
|
MH-18-002-059-001/6159
(KOLAGOAN)
|
1818002059NRG24110320241436588
|
24/03/2024
|
MANGAL GANPATH VAVRE
|
1818002059WL067853
|
MANGAL GANPATH VAVRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147085
|
|
MANGALBAI GANPAT VAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-059-001/6160
(KOLAGOAN)
|
1818002059NRG24110320241436589
|
24/03/2024
|
BALU GANPAT VAVARE
|
1818002059WL067853
|
BALU GANPAT VAVARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150261
|
|
Mr. Balu Ganpat Vavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-059-001/6161
(KOLAGOAN)
|
1818002059NRG24110320241436592
|
24/03/2024
|
TULSHIRAM GANPAT VAVARE
|
1818002059WL067853
|
TULSHIRAM GANPAT VAVARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147084
|
|
Mr. TULSHIRAM GANPAT VAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GEORAI
|
MH-18-002-059-001/6165
(KOLAGOAN)
|
1818002059NRG24110320241436593
|
24/03/2024
|
GAHININATH NIVRUTTI VAVARE
|
1818002059WL067853
|
GAHININATH NIVRUTTI VAVARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150262
|
|
Mr. Gahininath Nivrutti Vavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-059-001/6169
(KOLAGOAN)
|
1818002059NRG24110320241436596
|
24/03/2024
|
VIKAS ROHIDAS GADE
|
1818002059WL067853
|
VIKAS ROHIDAS GADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147235
|
|
Mr. VIKAS ROHIDAS GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-059-001/6170
(KOLAGOAN)
|
1818002059NRG24110320241436597
|
24/03/2024
|
BALASAHEB BHAGWAN MAHARAGUDE
|
1818002059WL067853
|
BALASAHEB BHAGWAN MAHARAGUDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139345
|
|
Mr. BALASAHEB BHAGWAN MAHARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GEORAI
|
MH-18-002-059-001/6171
(KOLAGOAN)
|
1818002059NRG24110320241436600
|
24/03/2024
|
ASHOK NAMDEV LAVATE
|
1818002059WL067853
|
ASHOK NAMDEV LAVATE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138393
|
|
Mr. ASHOK NAMDEO LAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GEORAI
|
MH-18-002-059-001/6172
(KOLAGOAN)
|
1818002059NRG24110320241436601
|
24/03/2024
|
USHABAI ASHOK LAVATE
|
1818002059WL067853
|
USHABAI ASHOK LAVATE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147087
|
|
Mrs. USHABAI ASHOK LAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-059-001/6172
(KOLAGOAN)
|
1818002059NRG24110320241436602
|
24/03/2024
|
VIVEK ASHOK LAVATE
|
1818002059WL067853
|
VIVEK ASHOK LAVATE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150260
|
|
Mr. VIVEK ASHOK LAVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
GEORAI
|
MH-18-002-059-001/6194
(KOLAGOAN)
|
1818002059NRG24140320241455371
|
24/03/2024
|
SUNIL GULAB LONDHE
|
1818002059WL068669
|
SUNIL GULAB LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150259
|
|
Mr. Sushil Gulab Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-059-001/6202
(KOLAGOAN)
|
1818002059NRG24140320241455372
|
24/03/2024
|
RUSHIKESH BALASAHEB LONDHE
|
1818002059WL068669
|
RUSHIKESH BALASAHEB LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150306
|
|
Master RUSHIKESH BALASAHEB LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GEORAI
|
MH-18-002-059-001/6227
(KOLAGOAN)
|
1818002059NRG24120320241445376
|
24/03/2024
|
DILIP BALARAM GADHE
|
1818002059WL068220
|
DILIP BALARAM GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147218
|
|
Dilip Balaram Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
GEORAI
|
MH-18-002-059-001/6227
(KOLAGOAN)
|
1818002059NRG24120320241445377
|
24/03/2024
|
SUVRNA DILIP GADHE
|
1818002059WL068220
|
SUVRNA DILIP GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147217
|
|
Suvrna Dilip Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
GEORAI
|
MH-18-002-059-001/6231
(KOLAGOAN)
|
1818002059NRG24230320241549696
|
24/03/2024
|
PRIYANKA TUKARAM SHINDE
|
1818002059WL072926
|
PRIYANKA TUKARAM SHINDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147015
|
|
Miss. PRIYANKA NARAYAN KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
GEORAI
|
MH-18-002-059-001/6231
(KOLAGOAN)
|
1818002059NRG24230320241549695
|
24/03/2024
|
TUKARAM SANTOSH SHINDE
|
1818002059WL072926
|
TUKARAM SANTOSH SHINDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150310
|
|
Mr. Tukaram Santaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-059-001/6247
(KOLAGOAN)
|
1818002059NRG24100320241436025
|
24/03/2024
|
SUVARNA TARACHAND KARANDE
|
1818002059WL067815
|
SUVARNA TARACHAND KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150301
|
|
Ms. Suwarana Tarchand Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GEORAI
|
MH-18-002-059-001/6266
(KOLAGOAN)
|
1818002059NRG24100320241435917
|
24/03/2024
|
BALASAHEB SURESH LONDHE
|
1818002059WL067802
|
BALASAHEB SURESH LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139254
|
|
BALU SURESH LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GEORAI
|
MH-18-002-059-001/6266
(KOLAGOAN)
|
1818002059NRG24140320241454344
|
24/03/2024
|
KOMAL BALASAHEB LONDHE
|
1818002059WL068611
|
KOMAL BALASAHEB LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150299
|
|
Mrs. KOMAL BALASAHEB LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-059-001/6266
(KOLAGOAN)
|
1818002059NRG24140320241454345
|
24/03/2024
|
RADHABAI SURESH LONDHE
|
1818002059WL068611
|
RADHABAI SURESH LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147036
|
|
RADHABAI SURESH LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-059-001/6267
(KOLAGOAN)
|
1818002059NRG24140320241454348
|
24/03/2024
|
BHAUSAHEB BIBHISHAN LONDHE
|
1818002059WL068611
|
BHAUSAHEB BIBHISHAN LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147290
|
|
Mr. BHAUSAHEB BIBHISHAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-059-001/6267
(KOLAGOAN)
|
1818002059NRG24140320241454346
|
24/03/2024
|
BIBHISHAN SHEASHERAV LONDHE
|
1818002059WL068611
|
BIBHISHAN SHEASHERAV LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147039
|
|
Mr. BIBISHAN SHESHRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-059-001/6267
(KOLAGOAN)
|
1818002059NRG24140320241454350
|
24/03/2024
|
JIVAN BIBHISHAN LONDHE
|
1818002059WL068611
|
JIVAN BIBHISHAN LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139371
|
|
Mr. JEEVAN BIBISHAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GEORAI
|
MH-18-002-059-001/6267
(KOLAGOAN)
|
1818002059NRG24140320241454349
|
24/03/2024
|
PRIYA BHAUSAHEB LONDHE
|
1818002059WL068611
|
PRIYA BHAUSAHEB LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150305
|
|
Miss. Priya Bhausaheb Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GEORAI
|
MH-18-002-059-001/6267
(KOLAGOAN)
|
1818002059NRG24140320241454347
|
24/03/2024
|
SUNNDABAI BIBHISHAN LONDHE
|
1818002059WL068611
|
SUNNDABAI BIBHISHAN LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150304
|
|
Mrs. SUNANDABAI BIBHISHAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GEORAI
|
MH-18-002-059-001/6273
(KOLAGOAN)
|
1818002059NRG24140320241455449
|
24/03/2024
|
Ganesh Rambhau Anbhule
|
1818002059WL068674
|
Ganesh Rambhau Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150257
|
|
MR GANESH RAMBHAU ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
666
|
GEORAI
|
MH-18-002-059-001/6287
(KOLAGOAN)
|
1818002059NRG24150320241459181
|
24/03/2024
|
Anabhule Ajinath Dhondiba
|
1818002059WL068923
|
Anabhule Ajinath Dhondiba
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147131
|
|
Mr. AJINATH BABAN ANABHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-059-001/6295
(KOLAGOAN)
|
1818002059NRG24150320241459186
|
24/03/2024
|
Dhotre Akash Abhimannu
|
1818002059WL068923
|
Dhotre Akash Abhimannu
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150270
|
|
DHOTRE AKASH ABHIMANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
GEORAI
|
MH-18-002-059-001/6297
(KOLAGOAN)
|
1818002059NRG24090320241429488
|
24/03/2024
|
Anbhule Shivaji Ramkisan
|
1818002059WL067549
|
Anbhule Shivaji Ramkisan
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150269
|
|
Anbhule Shivaji Ramkisan
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
669
|
GEORAI
|
MH-18-002-059-001/6297
(KOLAGOAN)
|
1818002059NRG24090320241429489
|
24/03/2024
|
Rajabhau Ramkisan Anbhule
|
1818002059WL067549
|
Rajabhau Ramkisan Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150271
|
|
MR RAJABHAU RAMKISAN ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
670
|
GEORAI
|
MH-18-002-059-001/6304
(KOLAGOAN)
|
1818002059NRG24140320241455454
|
24/03/2024
|
Raju Sadashiv Kshirsagar
|
1818002059WL068674
|
Raju Sadashiv Kshirsagar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138394
|
|
Raju Sadashiv Kshirsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
GEORAI
|
MH-18-002-059-001/6304
(KOLAGOAN)
|
1818002059NRG24140320241455455
|
24/03/2024
|
Ratnmala Raju Kshirsagar
|
1818002059WL068674
|
Ratnmala Raju Kshirsagar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147157
|
|
Ratnmala Raju Kshirsagar
|
INDUSIND BANK(607189)
|
|
672
|
GEORAI
|
MH-18-002-059-001/6309
(KOLAGOAN)
|
1818002059NRG24230320241549700
|
24/03/2024
|
ALKA KALYAN PANGARE
|
1818002059WL072926
|
ALKA KALYAN PANGARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139370
|
|
Mrs. ALKA KALYAN PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-059-001/6312
(KOLAGOAN)
|
1818002059NRG24090320241429525
|
24/03/2024
|
REKHA SUBHASH KAMBLE
|
1818002059WL067550
|
REKHA SUBHASH KAMBLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139366
|
|
Mrs. REKHA SUBHASH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-059-001/6337
(KOLAGOAN)
|
1818002059NRG24120320241445341
|
24/03/2024
|
Hanumant Sanjay Shendge
|
1818002059WL068219
|
Hanumant Sanjay Shendge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147014
|
|
HANUMANT SANJAY SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GEORAI
|
MH-18-002-059-001/6366
(KOLAGOAN)
|
1818002059NRG24140320241455378
|
24/03/2024
|
AMOL RAJENDRA LONDHE
|
1818002059WL068669
|
AMOL RAJENDRA LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147150
|
|
Mr. Amol Rajendra Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GEORAI
|
MH-18-002-059-001/6366
(KOLAGOAN)
|
1818002059NRG24140320241455377
|
24/03/2024
|
Baban Ravsaheb Londhe
|
1818002059WL068669
|
Baban Ravsaheb Londhe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147284
|
|
BABAN RAVSAHEB LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GEORAI
|
MH-18-002-059-001/6366
(KOLAGOAN)
|
1818002059NRG24140320241455379
|
24/03/2024
|
SHUBHAM BABAN LONDHE
|
1818002059WL068669
|
SHUBHAM BABAN LONDHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147159
|
|
Mr. Shubham Baban Londhe .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GEORAI
|
MH-18-002-059-001/6385
(KOLAGOAN)
|
1818002059NRG24230320241549705
|
24/03/2024
|
Rukminabai Baban Jagdale
|
1818002059WL072926
|
Rukminabai Baban Jagdale
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139357
|
|
Mrs. RUKHMIN BABAN JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-059-001/6413
(KOLAGOAN)
|
1818002059NRG24090320241429494
|
24/03/2024
|
Rajapure Machhindra Ashruba
|
1818002059WL067549
|
Rajapure Machhindra Ashruba
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147149
|
|
RAJAPURE MACHHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
GEORAI
|
MH-18-002-059-001/6413
(KOLAGOAN)
|
1818002059NRG24090320241429495
|
24/03/2024
|
Rajapure Radha Machhindra
|
1818002059WL067549
|
Rajapure Radha Machhindra
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150273
|
|
RAJAPURE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GEORAI
|
MH-18-002-059-001/6415
(KOLAGOAN)
|
1818002059NRG24090320241429496
|
24/03/2024
|
Rajpure Annasaheb Arjun
|
1818002059WL067549
|
Rajpure Annasaheb Arjun
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147161
|
|
MR RAJPURE ANNASAHEB ARJUN
|
STATE BANK OF INDIA(508548)
|
|
682
|
GEORAI
|
MH-18-002-059-001/6417
(KOLAGOAN)
|
1818002059NRG24090320241429499
|
24/03/2024
|
Swati Satish Humbe
|
1818002059WL067549
|
Swati Satish Humbe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147028
|
|
Mrs. SWATI SATISH HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GEORAI
|
MH-18-002-059-001/6418
(KOLAGOAN)
|
1818002059NRG24090320241429500
|
24/03/2024
|
Anbhule Baban Narayan
|
1818002059WL067549
|
Anbhule Baban Narayan
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147270
|
|
BABAN NARAYAN ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
GEORAI
|
MH-18-002-059-001/6467
(KOLAGOAN)
|
1818002059NRG24120320241445342
|
24/03/2024
|
Kusumbai Shahadeo Rupnar
|
1818002059WL068219
|
Kusumbai Shahadeo Rupnar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139251
|
|
KUSUMBAI SHAHADEO RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GEORAI
|
MH-18-002-059-001/6468
(KOLAGOAN)
|
1818002059NRG24120320241445395
|
24/03/2024
|
Bhausaheb Santram Lavate
|
1818002059WL068221
|
Bhausaheb Santram Lavate
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147215
|
|
Mr. BHAUSAHEB SANTRAM LAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GEORAI
|
MH-18-002-059-001/65
(KOLAGOAN)
|
1818002059NRG24090320241429526
|
24/03/2024
|
DINKAR BABASAHEB PAVAR
|
1818002059WL067550
|
DINKAR BABASAHEB PAVAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147035
|
|
PAWAR DINKAR BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GEORAI
|
MH-18-002-059-001/6508
(KOLAGOAN)
|
1818002059NRG24140320241455892
|
24/03/2024
|
PRAVIN PARMESHWAR KARANDE
|
1818002059WL068695
|
PRAVIN PARMESHWAR KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147151
|
|
Mr. PRAVIN PARMESHWAR KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GEORAI
|
MH-18-002-059-001/6508
(KOLAGOAN)
|
1818002059NRG24140320241455893
|
24/03/2024
|
SANGITA PARMESHWAR KARANDE
|
1818002059WL068695
|
SANGITA PARMESHWAR KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139374
|
|
Mrs. SANGITA PARMESHWAR KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-059-001/6512
(KOLAGOAN)
|
1818002059NRG24140320241455897
|
24/03/2024
|
SATISH BHIKAJI JAGTAP
|
1818002059WL068695
|
SATISH BHIKAJI JAGTAP
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139225
|
|
Mr. Satish Bhikaji Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GEORAI
|
MH-18-002-059-001/6526
(KOLAGOAN)
|
1818002059NRG24140320241455898
|
24/03/2024
|
ANIL TRIMBAKRAO KARANDE
|
1818002059WL068695
|
ANIL TRIMBAKRAO KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139332
|
|
Mr. ANIL TRIMBAK KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-059-001/6527
(KOLAGOAN)
|
1818002059NRG24140320241455901
|
24/03/2024
|
CHHAYA ANIL KARANDE
|
1818002059WL068695
|
CHHAYA ANIL KARANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147160
|
|
Miss. Chhaya Anil Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-059-001/6532
(KOLAGOAN)
|
1818002059NRG24090320241429529
|
24/03/2024
|
PAWAR SANDIP RAOSAHEB
|
1818002059WL067550
|
PAWAR SANDIP RAOSAHEB
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139248
|
|
SANDIP RAVSAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
693
|
GEORAI
|
MH-18-002-059-001/6553
(KOLAGOAN)
|
1818002059NRG24090320241429530
|
24/03/2024
|
SANTOSH SHRIAM BARAHHATE
|
1818002059WL067550
|
SANTOSH SHRIAM BARAHHATE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139338
|
|
SANTOSH SHRIAM BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
GEORAI
|
MH-18-002-059-001/6564
(KOLAGOAN)
|
1818002059NRG24120320241445399
|
24/03/2024
|
Shivaji Bandu Wavre
|
1818002059WL068221
|
Shivaji Bandu Wavre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139244
|
|
MR SHIVAJI BANDU WAVRE
|
STATE BANK OF INDIA(508548)
|
|
695
|
GEORAI
|
MH-18-002-059-001/6614
(KOLAGOAN)
|
1818002059NRG24100320241436032
|
24/03/2024
|
GANESH BHANUDAS LAGAD
|
1818002059WL067815
|
GANESH BHANUDAS LAGAD
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147287
|
|
GANESH BHANUDAS LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
GEORAI
|
MH-18-002-059-001/6614
(KOLAGOAN)
|
1818002059NRG24100320241436031
|
24/03/2024
|
RANI SANTOSH KHUTALE
|
1818002059WL067815
|
RANI SANTOSH KHUTALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150323
|
|
Miss. Rani Satosh Khautale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-059-001/6614
(KOLAGOAN)
|
1818002059NRG24100320241436030
|
24/03/2024
|
SANTOSH MAHADEO KHUTALE
|
1818002059WL067815
|
SANTOSH MAHADEO KHUTALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139358
|
|
Mr. SANTOSH MAHADEO KHUTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-059-001/6615
(KOLAGOAN)
|
1818002059NRG24110320241436608
|
24/03/2024
|
RAMBHAU RADHAKISAN VAVARE
|
1818002059WL067853
|
RAMBHAU RADHAKISAN VAVARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150314
|
|
Mr. Rambhau Radhakisan Vavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GEORAI
|
MH-18-002-059-001/6625
(KOLAGOAN)
|
1818002059NRG24230320241549711
|
24/03/2024
|
DEVIDAS BABANRAO JAGDALE
|
1818002059WL072926
|
DEVIDAS BABANRAO JAGDALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147231
|
|
DEVIDAS BABANRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GEORAI
|
MH-18-002-059-001/6629
(KOLAGOAN)
|
1818002059NRG24230320241549712
|
24/03/2024
|
GANESH SHIVAJI NIMBALKAR
|
1818002059WL072926
|
GANESH SHIVAJI NIMBALKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147220
|
|
Mr. GANESH SHIVAJI NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-059-001/6633
(KOLAGOAN)
|
1818002059NRG24230320241549719
|
24/03/2024
|
SHRIKANT BHIMRAO KUSMADE
|
1818002059WL072926
|
SHRIKANT BHIMRAO KUSMADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147229
|
|
Mr. SHRIKANT BHIMRAO KUSMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-059-001/6636
(KOLAGOAN)
|
1818002059NRG24140320241455380
|
24/03/2024
|
BALBHIM RAMESH GAWALI
|
1818002059WL068669
|
BALBHIM RAMESH GAWALI
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147214
|
|
Mr. Balbhim Ramesh Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-059-001/6637
(KOLAGOAN)
|
1818002059NRG24140320241455383
|
24/03/2024
|
TUKARAM RADHAKISAN KASAMADE
|
1818002059WL068669
|
TUKARAM RADHAKISAN KASAMADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139232
|
|
TUKARAM RADHAKISAN KUSAMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
GEORAI
|
MH-18-002-059-001/6643
(KOLAGOAN)
|
1818002059NRG24140320241455459
|
24/03/2024
|
PRLAHAD BAJIRAO MANE
|
1818002059WL068674
|
PRLAHAD BAJIRAO MANE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147288
|
|
Prlahad Bajirao Mane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
GEORAI
|
MH-18-002-059-001/6645
(KOLAGOAN)
|
1818002059NRG24140320241455460
|
24/03/2024
|
ANBHULE GUNAJI PUNJARAM
|
1818002059WL068674
|
ANBHULE GUNAJI PUNJARAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139267
|
|
Anbhule Gunaji Punjaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
706
|
GEORAI
|
MH-18-002-059-001/6647
(KOLAGOAN)
|
1818002059NRG24140320241455463
|
24/03/2024
|
ASHOK BHAGWAN MANE
|
1818002059WL068674
|
ASHOK BHAGWAN MANE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139250
|
|
Mr. ASHOK BHAGWAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-059-001/6652
(KOLAGOAN)
|
1818002059NRG24150320241459187
|
24/03/2024
|
MINA RAM DHOTRE
|
1818002059WL068923
|
MINA RAM DHOTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147026
|
|
Mrs. MINA RAM DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-059-001/6656
(KOLAGOAN)
|
1818002059NRG24150320241459190
|
24/03/2024
|
SACHIN BHAURAO ANBHULE
|
1818002059WL068923
|
SACHIN BHAURAO ANBHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147285
|
|
MR SACHIN BHAURAO ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
709
|
GEORAI
|
MH-18-002-059-001/6659
(KOLAGOAN)
|
1818002059NRG24150320241459191
|
24/03/2024
|
ABHIMAN BHANUDAS DHONTRE
|
1818002059WL068923
|
ABHIMAN BHANUDAS DHONTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147031
|
|
ABHIMAN BHANUDAS DHONTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-059-001/6664
(KOLAGOAN)
|
1818002059NRG24090320241429533
|
24/03/2024
|
Sambhaji Dilip Pangare
|
1818002059WL067550
|
Sambhaji Dilip Pangare
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147154
|
|
Mr. Sambhji Dilip Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-059-001/6666
(KOLAGOAN)
|
1818002059NRG24140320241454351
|
24/03/2024
|
Asha Rameshwar Londhe
|
1818002059WL068611
|
Asha Rameshwar Londhe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243150321
|
|
Mrs. ASHA RAMESHWAR LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-059-001/6666
(KOLAGOAN)
|
1818002059NRG24140320241454352
|
24/03/2024
|
Rameshwar Sanjivan Londhe
|
1818002059WL068611
|
Rameshwar Sanjivan Londhe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139342
|
|
RAMESHWAR SANJIVAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GEORAI
|
MH-18-002-059-001/6707
(KOLAGOAN)
|
1818002059NRG24230320241548331
|
24/03/2024
|
Jalindar Vitthal Shelake
|
1818002059WL072831
|
Jalindar Vitthal Shelake
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147227
|
|
Mr. JALINDAR VITHAL SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GEORAI
|
MH-18-002-059-001/6708
(KOLAGOAN)
|
1818002059NRG24210320241516278
|
24/03/2024
|
Dnayndev Changdev Humbe
|
1818002059WL071470
|
Dnayndev Changdev Humbe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139340
|
|
Mr. DNYANDEO CHANGDEO HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-059-001/6708
(KOLAGOAN)
|
1818002059NRG24210320241516279
|
24/03/2024
|
Nana Changdev Humbe
|
1818002059WL071470
|
Nana Changdev Humbe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139339
|
|
NANA CHANGDEV HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
GEORAI
|
MH-18-002-059-001/6708
(KOLAGOAN)
|
1818002059NRG24210320241516280
|
24/03/2024
|
Swati Dnyandev Humbe
|
1818002059WL071470
|
Swati Dnyandev Humbe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147196
|
|
Ms. SWATI DNYANDEV HUNBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-059-001/6709
(KOLAGOAN)
|
1818002059NRG24210320241516289
|
24/03/2024
|
Kontabai Baban Humbe
|
1818002059WL071470
|
Kontabai Baban Humbe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139220
|
|
MS KONTABAI BABAN HUMBE
|
STATE BANK OF INDIA(508548)
|
|
718
|
GEORAI
|
MH-18-002-059-001/71
(KOLAGOAN)
|
1818002059NRG24140320241455384
|
24/03/2024
|
BALASAHEB BHIMRAO LONDE
|
1818002059WL068669
|
BALASAHEB BHIMRAO LONDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147029
|
|
Mr. BALASAHEB BHIMARAV LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-059-001/77
(KOLAGOAN)
|
1818002059NRG24230320241548336
|
24/03/2024
|
MACHINDRA VITTHAL SHELKE
|
1818002059WL072831
|
MACHINDRA VITTHAL SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147226
|
|
Mr. MACHINDRA VITHALRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-059-001/85
(KOLAGOAN)
|
1818002059NRG24230320241548339
|
24/03/2024
|
MITHU VITHALE BAHIRE
|
1818002059WL072831
|
MITHU VITHALE BAHIRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147274
|
|
BAHIR MITTU VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-182-001/214
(KOLAGOAN)
|
1818002059NRG24140320241455639
|
24/03/2024
|
KARANDE KALYAN DADARAO
|
1818002059WL068679
|
KARANDE KALYAN DADARAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147033
|
|
KALYAN DADARAV KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
GEORAI
|
MH-18-002-182-001/214
(KOLAGOAN)
|
1818002059NRG24140320241455641
|
24/03/2024
|
KARANDE SHAHAJI KALYANRAO
|
1818002059WL068679
|
KARANDE SHAHAJI KALYANRAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147278
|
|
SHAHAJI KALYANRAO KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
GEORAI
|
MH-18-002-182-001/214
(KOLAGOAN)
|
1818002059NRG24140320241455640
|
24/03/2024
|
KARANDE SUNITA KALYANRAO
|
1818002059WL068679
|
KARANDE SUNITA KALYANRAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147277
|
|
SUNITA KALYAN KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236418
|
236418
|
|
|
|
|
|
|
|
|
724
|
GEORAI
|
MH-18-002-059-001/6468
(KOLAGOAN)
|
1818002059NRG24120320241445516
|
24/03/2024
|
Vijubai Bhausaheb Lavate
|
1818002059WL068224
|
Vijubai Bhausaheb Lavate
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147219
|
|
LAVATE VIJUBAI BHAUSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
725
|
GEORAI
|
MH-18-002-059-001/6295
(KOLAGOAN)
|
1818002059NRG24150320241459185
|
24/03/2024
|
Vikas Abhiman Dhotre
|
1818002059WL068923
|
Vikas Abhiman Dhotre
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147158
|
|
VIKAS ABHIMAN DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
GEORAI
|
MH-18-002-075-001/550
(MUDHAPURI)
|
1818002075NRG24140320241452868
|
24/03/2024
|
GIRE SUBHAM BHAGWAT
|
1818002075WL068549
|
GIRE SUBHAM BHAGWAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139408
|
|
SHUBHAM BHAGWAT GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
GEORAI
|
MH-18-002-075-001/550
(MUDHAPURI)
|
1818002075NRG24140320241452869
|
24/03/2024
|
PRIYA ANIRUDDHA BHAGWAT
|
1818002075WL068549
|
PRIYA ANIRUDDHA BHAGWAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139441
|
|
Mr. Priya Aniruddha Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GEORAI
|
MH-18-002-075-001/591
(MUDHAPURI)
|
1818002075NRG24140320241452873
|
24/03/2024
|
GIRE NITA BHAGWAT
|
1818002075WL068549
|
GIRE NITA BHAGWAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139442
|
|
NITA BHAGAVAT GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
GEORAI
|
MH-18-002-113-001/170
(TAKADGOAN)
|
1818002075NRG24140320241452876
|
24/03/2024
|
MOTE RAHIBAI DNYANOBA
|
1818002075WL068549
|
MOTE RAHIBAI DNYANOBA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139263
|
|
MRS TARAMATI DNYNOBA MOTE
|
STATE BANK OF INDIA(508548)
|
|
730
|
GEORAI
|
MH-18-002-113-001/170
(TAKADGOAN)
|
1818002075NRG24140320241452874
|
24/03/2024
|
MOTE SAYAJI DNYANOBA
|
1818002075WL068549
|
MOTE SAYAJI DNYANOBA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139262
|
|
MR SAYAJI DNYNOBA MOTE
|
STATE BANK OF INDIA(508548)
|
|
731
|
GEORAI
|
MH-18-002-113-001/170
(TAKADGOAN)
|
1818002075NRG24140320241452875
|
24/03/2024
|
MOTE SHEELA SAYAJI
|
1818002075WL068549
|
MOTE SHEELA SAYAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139261
|
|
Mr. Shila Sayaji Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-113-001/668
(TAKADGOAN)
|
1818002075NRG24140320241452881
|
24/03/2024
|
MOTE PANDURANG SAYAJI
|
1818002075WL068549
|
MOTE PANDURANG SAYAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139443
|
|
Mr. Mote Pandurang Sayaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GEORAI
|
MH-18-002-158-001/835
(KAT CHINCHOLI)
|
1818002158NRG24210320241523937
|
24/03/2024
|
SEEMA HARSHAL YEVLE
|
1818002158WL071801
|
SEEMA HARSHAL YEVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139265
|
|
Seema Harshal Yevle
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
GEORAI
|
MH-18-002-165-001/1224
(KEKAT PANGRI)
|
1818002000NRG24230320241543659
|
24/03/2024
|
VAISHALI AVINASH PAWAR
|
1818002WL072616
|
VAISHALI AVINASH PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139224
|
|
MRS VAISHALI LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
735
|
GEORAI
|
MH-18-002-165-001/1409
(KEKAT PANGRI)
|
1818002000NRG24230320241543660
|
24/03/2024
|
JANABAI PANDURANG PAWAR
|
1818002WL072616
|
JANABAI PANDURANG PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139228
|
|
MS JANABAI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
GEORAI
|
MH-18-002-165-001/1410
(KEKAT PANGRI)
|
1818002000NRG24230320241543667
|
24/03/2024
|
SHILPA VITHAL RATHOD
|
1818002WL072616
|
SHILPA VITHAL RATHOD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147021
|
|
MS SILPA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
737
|
GEORAI
|
MH-18-002-217-002/109
(MANAIRWADI)
|
1818002217NRG24180320241477260
|
24/03/2024
|
BHIMRAO
|
1818002217WL069871
|
BHIMRAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147023
|
|
Mr. Bhima Digambar Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GEORAI
|
MH-18-002-217-002/109
(MANAIRWADI)
|
1818002217NRG24180320241477262
|
24/03/2024
|
Rajendra Bhimrao Dabhade
|
1818002217WL069871
|
Rajendra Bhimrao Dabhade
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139242
|
|
RAJENDRA BHIMRAO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
GEORAI
|
MH-18-002-217-002/1222
(MANAIRWADI)
|
1818002217NRG24130320241448564
|
24/03/2024
|
DINGRE ARJUN KRUSHNA
|
1818002217WL068335
|
DINGRE ARJUN KRUSHNA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139257
|
|
MR ARJUN KISANRAO DINGRE
|
STATE BANK OF INDIA(508548)
|
|
740
|
GEORAI
|
MH-18-002-217-002/1223
(MANAIRWADI)
|
1818002217NRG24130320241448566
|
24/03/2024
|
POTE DROPADABAI DASHRATH
|
1818002217WL068335
|
POTE DROPADABAI DASHRATH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139312
|
|
MRS DROPDABAI DASHRATH POTE
|
STATE BANK OF INDIA(508548)
|
|
741
|
GEORAI
|
MH-18-002-217-002/1277
(MANAIRWADI)
|
1818002217NRG24060320241412721
|
24/03/2024
|
ANIL NAVNATH GHADGE
|
1818002217WL066700
|
ANIL NAVNATH GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139256
|
|
ANIL NAVNATH GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
GEORAI
|
MH-18-002-217-002/1277
(MANAIRWADI)
|
1818002217NRG24060320241412722
|
24/03/2024
|
SAKHUBAI NAVNATH GHADAGE
|
1818002217WL066700
|
SAKHUBAI NAVNATH GHADAGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138337
|
|
MRS SAKHUBAI NAVNATH GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
743
|
GEORAI
|
MH-18-002-217-002/1301
(MANAIRWADI)
|
1818002217NRG24080320241425179
|
24/03/2024
|
Vishnu Arjun Sonmali
|
1818002217WL067347
|
Vishnu Arjun Sonmali
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147236
|
|
Mr. Vishnu Arjun Sonmali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GEORAI
|
MH-18-002-217-002/136
(MANAIRWADI)
|
1818002217NRG24120320241442261
|
24/03/2024
|
MAHADEV
|
1818002217WL068097
|
MAHADEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147024
|
|
MR MAHADEV VITHOBA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
745
|
GEORAI
|
MH-18-002-217-002/140
(MANAIRWADI)
|
1818002217NRG24080320241425123
|
24/03/2024
|
DAMODHAR KACHRUBA NAWDE
|
1818002217WL067342
|
DAMODHAR KACHRUBA NAWDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139226
|
|
DAMODHAR KACHARU NAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
GEORAI
|
MH-18-002-217-002/140
(MANAIRWADI)
|
1818002217NRG24080320241425181
|
24/03/2024
|
Shubhangi Ravindra Nawade
|
1818002217WL067347
|
Shubhangi Ravindra Nawade
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139255
|
|
MISS SHUBHANGI BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
747
|
GEORAI
|
MH-18-002-217-002/195
(MANAIRWADI)
|
1818002217NRG24060320241412672
|
24/03/2024
|
PANDURANG RAOSAHEB DINGRE
|
1818002217WL066696
|
PANDURANG RAOSAHEB DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147022
|
|
PANDURANG RAVSAHEB DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
GEORAI
|
MH-18-002-217-002/212
(MANAIRWADI)
|
1818002217NRG24160320241462209
|
24/03/2024
|
SOMESHWAR KERUBA JADHAW
|
1818002217WL069107
|
SOMESHWAR KERUBA JADHAW
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147174
|
|
Mr. Someshwar Keruba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-217-002/349
(MANAIRWADI)
|
1818002217NRG24120320241442263
|
24/03/2024
|
DINGRE KACHARABAI
|
1818002217WL068097
|
DINGRE KACHARABAI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147335
|
|
KACHARABAI MAHADEO DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
GEORAI
|
MH-18-002-217-002/354
(MANAIRWADI)
|
1818002217NRG24060320241412501
|
24/03/2024
|
GHADGE MUKTABAI MADHUKAR
|
1818002217WL066688
|
GHADGE MUKTABAI MADHUKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147293
|
|
Mrs. MUKTABAI MADHUKAR GHADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-217-002/377
(MANAIRWADI)
|
1818002217NRG24180320241477164
|
24/03/2024
|
Shekhar Bhagwan Shinde
|
1818002217WL069868
|
Shekhar Bhagwan Shinde
|
1143
|
MAHG0004539
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243139252
|
|
Shekhar Bhagwan Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
752
|
GEORAI
|
MH-18-002-217-002/391
(MANAIRWADI)
|
1818002217NRG24060320241412679
|
24/03/2024
|
RAKHMABAI BHAUSAHEB DINGRE
|
1818002217WL066696
|
RAKHMABAI BHAUSAHEB DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147390
|
|
Mrs. Rakhamabai Bhausaheb Dingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GEORAI
|
MH-18-002-217-002/398
(MANAIRWADI)
|
1818002217NRG24180320241477389
|
24/03/2024
|
CHAGAN TATYABA POTE
|
1818002217WL069875
|
CHAGAN TATYABA POTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147391
|
|
POTE CHABAN TATYABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GEORAI
|
MH-18-002-217-002/400
(MANAIRWADI)
|
1818002217NRG24080320241425142
|
24/03/2024
|
MIRABAI BHANUDAS SONMALI
|
1818002217WL067343
|
MIRABAI BHANUDAS SONMALI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147294
|
|
MRS MIRABAI BHANUDAS SONMALI
|
STATE BANK OF INDIA(508548)
|
|
755
|
GEORAI
|
MH-18-002-217-002/406
(MANAIRWADI)
|
1818002217NRG24180320241477172
|
24/03/2024
|
RUKMINIBAI SITARAM SHINDE
|
1818002217WL069868
|
RUKMINIBAI SITARAM SHINDE
|
1143
|
MAHG0004539
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243147295
|
|
Mrs. RUKHMIN SITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-217-002/417
(MANAIRWADI)
|
1818002217NRG24240320241556003
|
24/03/2024
|
AABA SADHU JAGTAP
|
1818002217WL073250
|
AABA SADHU JAGTAP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139259
|
|
Mr. Abasaheb Sadhu Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-217-002/455
(MANAIRWADI)
|
1818002217NRG24130320241448569
|
24/03/2024
|
SUDAM JANARDHAN DINGRE
|
1818002217WL068335
|
SUDAM JANARDHAN DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147018
|
|
MR DINGARE SUDAM JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
758
|
GEORAI
|
MH-18-002-217-002/462
(MANAIRWADI)
|
1818002217NRG24060320241412856
|
24/03/2024
|
PUSHPABAI DHARMARAJ POTE
|
1818002217WL066705
|
PUSHPABAI DHARMARAJ POTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147388
|
|
Mrs. Pushapa Dharamraj Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-217-002/481
(MANAIRWADI)
|
1818002217NRG24130320241448573
|
24/03/2024
|
VRUNDAVANI BHAGWAN POTE
|
1818002217WL068335
|
VRUNDAVANI BHAGWAN POTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139217
|
|
Pote Vrundavani Bhagwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
GEORAI
|
MH-18-002-217-002/506
(MANAIRWADI)
|
1818002217NRG24200320241496675
|
24/03/2024
|
Barakahde Soniya Nitin
|
1818002217WL070645
|
Barakahde Soniya Nitin
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243139221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
761
|
GEORAI
|
MH-18-002-217-002/587
(MANAIRWADI)
|
1818002217NRG24180320241477174
|
24/03/2024
|
GHADGE ANITA VISHNU
|
1818002217WL069868
|
GHADGE ANITA VISHNU
|
1143
|
MAHG0004539
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243139227
|
|
Mrs. Anita Vishnu Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GEORAI
|
MH-18-002-217-002/642
(MANAIRWADI)
|
1818002217NRG24180320241477277
|
24/03/2024
|
MANISHA SHARAD JAGTAP
|
1818002217WL069871
|
MANISHA SHARAD JAGTAP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147389
|
|
Mrs. Manisha Sharad Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-217-002/647
(MANAIRWADI)
|
1818002217NRG24080320241425185
|
24/03/2024
|
DATTA BAJIRAO SHINDE
|
1818002217WL067347
|
DATTA BAJIRAO SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150275
|
|
MR DATTA BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
GEORAI
|
MH-18-002-217-002/650
(MANAIRWADI)
|
1818002217NRG24120320241442267
|
24/03/2024
|
MANISHA RAKHMAJI DINGRE
|
1818002217WL068097
|
MANISHA RAKHMAJI DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139444
|
|
MRS MANISHA RAKHAMAJI DINGRE
|
STATE BANK OF INDIA(508548)
|
|
765
|
GEORAI
|
MH-18-002-217-002/650
(MANAIRWADI)
|
1818002217NRG24120320241442266
|
24/03/2024
|
RAKHMAJI MADAN DINGRE
|
1818002217WL068097
|
RAKHMAJI MADAN DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147313
|
|
RAKHMAJI MADAN DINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
GEORAI
|
MH-18-002-217-002/654
(MANAIRWADI)
|
1818002217NRG24040320241394896
|
24/03/2024
|
ASHOK HANUMANT NAWADE
|
1818002217WL065774
|
ASHOK HANUMANT NAWADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147305
|
|
MR ASHOK HANUMANT NAWADE
|
STATE BANK OF INDIA(508548)
|
|
767
|
GEORAI
|
MH-18-002-217-002/662
(MANAIRWADI)
|
1818002217NRG24180320241477401
|
24/03/2024
|
SATISH ASHOK SHINDE
|
1818002217WL069875
|
SATISH ASHOK SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147392
|
|
SHINDE SATISH ASHOK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
768
|
GEORAI
|
MH-18-002-217-002/675
(MANAIRWADI)
|
1818002217NRG24120320241442268
|
24/03/2024
|
VIKAS DNYANESHWAR DINGARE
|
1818002217WL068097
|
VIKAS DNYANESHWAR DINGARE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147334
|
|
DINGARE VIKAS DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
GEORAI
|
MH-18-002-217-002/677
(MANAIRWADI)
|
1818002217NRG24180320241477406
|
24/03/2024
|
SOMESHWAR CHABAN POTE
|
1818002217WL069875
|
SOMESHWAR CHABAN POTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147173
|
|
Mr. Someshwar Chaban Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GEORAI
|
MH-18-002-217-002/677
(MANAIRWADI)
|
1818002217NRG24180320241477405
|
24/03/2024
|
VIKAS CHABAN POTE
|
1818002217WL069875
|
VIKAS CHABAN POTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147306
|
|
VIKAS CHABAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
GEORAI
|
MH-18-002-217-002/684
(MANAIRWADI)
|
1818002217NRG24180320241477408
|
24/03/2024
|
LAXMI NARAYAN BARGE
|
1818002217WL069875
|
LAXMI NARAYAN BARGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147387
|
|
MRS LAXMI NARAYAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
772
|
GEORAI
|
MH-18-002-217-002/689
(MANAIRWADI)
|
1818002217NRG24120320241442269
|
24/03/2024
|
MANESHWAR MAHADEV DINGRE
|
1818002217WL068097
|
MANESHWAR MAHADEV DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147336
|
|
Mr. Maneshwar Mahadev Dingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GEORAI
|
MH-18-002-217-002/689
(MANAIRWADI)
|
1818002217NRG24120320241442270
|
24/03/2024
|
SIMA MANESHWAR DINGRE
|
1818002217WL068097
|
SIMA MANESHWAR DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147027
|
|
Mrs. Sima Maneshwar Dingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-217-002/698
(MANAIRWADI)
|
1818002217NRG24040320241394900
|
24/03/2024
|
SACHIN SHIVNATH JAGTAP
|
1818002217WL065774
|
SACHIN SHIVNATH JAGTAP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150317
|
|
MR SACHIN SHIVNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
775
|
GEORAI
|
MH-18-002-217-002/70
(MANAIRWADI)
|
1818002217NRG24060320241412692
|
24/03/2024
|
MAHADEV SHIWAJI GHADGE
|
1818002217WL066696
|
MAHADEV SHIWAJI GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139243
|
|
MAHADEV SHIWAJI GHADGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
776
|
GEORAI
|
MH-18-002-217-002/751
(MANAIRWADI)
|
1818002217NRG24050320241402584
|
24/03/2024
|
BARGE MAHESH SANJAY
|
1818002217WL066226
|
BARGE MAHESH SANJAY
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139223
|
|
MAHESH SANJAY BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
GEORAI
|
MH-18-002-217-002/771
(MANAIRWADI)
|
1818002217NRG24180320241477412
|
24/03/2024
|
POTE SIMA VIKAS
|
1818002217WL069875
|
POTE SIMA VIKAS
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139233
|
|
Mrs. Sima Vikas Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GEORAI
|
MH-18-002-217-002/785
(MANAIRWADI)
|
1818002217NRG24080320241425131
|
24/03/2024
|
ANKUSH KADUDAS BARGE
|
1818002217WL067342
|
ANKUSH KADUDAS BARGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139230
|
|
Mr. Barge Ankush Kadudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GEORAI
|
MH-18-002-217-002/785
(MANAIRWADI)
|
1818002217NRG24080320241425132
|
24/03/2024
|
JYOTI ANKUSH BARGE
|
1818002217WL067342
|
JYOTI ANKUSH BARGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139229
|
|
MS JYOTI ANKUSH BARGE
|
STATE BANK OF INDIA(508548)
|
|
780
|
GEORAI
|
MH-18-002-217-002/791
(MANAIRWADI)
|
1818002217NRG24050320241402588
|
24/03/2024
|
BALU KESHAV BARGE
|
1818002217WL066226
|
BALU KESHAV BARGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139253
|
|
BALU KESHAV BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
GEORAI
|
MH-18-002-217-002/791
(MANAIRWADI)
|
1818002217NRG24050320241402589
|
24/03/2024
|
CHANDA BALU BARGE
|
1818002217WL066226
|
CHANDA BALU BARGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147221
|
|
CHANDA BALU BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
GEORAI
|
MH-18-002-217-002/796
(MANAIRWADI)
|
1818002217NRG24120320241442271
|
24/03/2024
|
RAGHUNATH MADAN DINGRE
|
1818002217WL068097
|
RAGHUNATH MADAN DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147347
|
|
MR RAGHUNATH MADAN DINGARE
|
STATE BANK OF INDIA(508548)
|
|
783
|
GEORAI
|
MH-18-002-217-002/796
(MANAIRWADI)
|
1818002217NRG24120320241442272
|
24/03/2024
|
SHILPA RAGHUNATH DINGRE
|
1818002217WL068097
|
SHILPA RAGHUNATH DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243150307
|
|
SHILPA RAGHUNATH DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
GEORAI
|
MH-18-002-217-002/813
(MANAIRWADI)
|
1818002217NRG24040320241394789
|
24/03/2024
|
ASHABAI KESHAV SONDGE
|
1818002217WL065767
|
ASHABAI KESHAV SONDGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139236
|
|
MRS AASHABAI KESHAV SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
785
|
GEORAI
|
MH-18-002-217-002/826
(MANAIRWADI)
|
1818002217NRG24080320241425169
|
24/03/2024
|
Jagatap Shila Sharad
|
1818002217WL067345
|
Jagatap Shila Sharad
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147144
|
|
Jagatap Shila Sharad
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
786
|
GEORAI
|
MH-18-002-217-002/827
(MANAIRWADI)
|
1818002217NRG24010320241381410
|
24/03/2024
|
MAHADEV KESHAV GHADGE
|
1818002217WL064989
|
MAHADEV KESHAV GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139216
|
|
Mr. Mahadev Keshav Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GEORAI
|
MH-18-002-217-002/844
(MANAIRWADI)
|
1818002217NRG24080320241425144
|
24/03/2024
|
SANDIP VISHNU GHADGE
|
1818002217WL067343
|
SANDIP VISHNU GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147016
|
|
MR SANDIP VISHNU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
788
|
GEORAI
|
MH-18-002-217-002/856
(MANAIRWADI)
|
1818002217NRG24130320241448577
|
24/03/2024
|
ASHABAI KRUSHNA DINGARE
|
1818002217WL068335
|
ASHABAI KRUSHNA DINGARE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243147314
|
|
ASHABAI KRUSHNA DINGARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
789
|
GEORAI
|
MH-18-002-217-002/856
(MANAIRWADI)
|
1818002217NRG24130320241448576
|
24/03/2024
|
KRUSHNA JANARDHAN DINGARE
|
1818002217WL068335
|
KRUSHNA JANARDHAN DINGARE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139247
|
|
KRISHNA JANARDHAN DINGRE
|
STATE BANK OF INDIA(508548)
|
|
790
|
GEORAI
|
MH-18-002-217-002/871
(MANAIRWADI)
|
1818002217NRG24180320241477193
|
24/03/2024
|
Ashwini Ashok Barge
|
1818002217WL069868
|
Ashwini Ashok Barge
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139238
|
|
Mr. Ashwini Ashok Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-217-002/871
(MANAIRWADI)
|
1818002217NRG24120320241442273
|
24/03/2024
|
RAJABHAU KESHAV BARGE
|
1818002217WL068097
|
RAJABHAU KESHAV BARGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139239
|
|
RAJABHAU KESHAV BARGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
792
|
GEORAI
|
MH-18-002-217-002/949
(MANAIRWADI)
|
1818002217NRG24160320241462230
|
24/03/2024
|
NABAJI DHAMDIRAM NIKAM
|
1818002217WL069107
|
NABAJI DHAMDIRAM NIKAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139237
|
|
NABAJI DHAMDIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
GEORAI
|
MH-18-002-217-002/985
(MANAIRWADI)
|
1818002217NRG24040320241394874
|
24/03/2024
|
Rameshwar Sham Ghadge
|
1818002217WL065772
|
Rameshwar Sham Ghadge
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139215
|
|
RAMESHWAR SHAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
GEORAI
|
MH-18-002-217-002/986
(MANAIRWADI)
|
1818002217NRG24040320241394875
|
24/03/2024
|
Vandana Ganesh Pote
|
1818002217WL065772
|
Vandana Ganesh Pote
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139258
|
|
Mr. Vandana Ganesh Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GEORAI
|
MH-18-002-217-002/993
(MANAIRWADI)
|
1818002217NRG24060320241412504
|
24/03/2024
|
Rutuja Namdev Ghadge
|
1818002217WL066688
|
Rutuja Namdev Ghadge
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139328
|
|
Miss. Bharti Sambhaji Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GEORAI
|
MH-18-002-217-002/994
(MANAIRWADI)
|
1818002217NRG24080320241425145
|
24/03/2024
|
Arti Sandip Ghadge
|
1818002217WL067343
|
Arti Sandip Ghadge
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147132
|
|
GANGABAI SHIVAJI TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116808
|
116808
|
|
|
|
|
|
|
|
|
797
|
GEORAI
|
MH-18-002-217-002/446
(MANAIRWADI)
|
1818002217NRG24060320241412848
|
24/03/2024
|
CHATRAPATTI ANNA GHADGE
|
1818002217WL066705
|
CHATRAPATTI ANNA GHADGE
|
1143
|
MAHG0005132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243147386
|
|
CHALAK TRIMBAKRAO SHAMRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1228689
|
1228689
|
|
|
|
|
|
|
|