Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_071223APB_FTO_308595
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-18-002-165-001/1408
(KEKAT PANGRI) 		1818002000NRG24061220231055585 07/12/2023 RATHOD BABURAO HARILAL 1818002WL049419 RATHOD BABURAO HARILAL 00048 BKID0000761 1638 1638 Processed 20/02/2024 A050240018153 RATHOD BABURAO HARILAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1638 1638
2 GEORAI MH-18-002-014-002/584
(BHEND (KHU)) 		1818002000NRG24071220231075341 07/12/2023 NAMDEV ASHRUBA KOLAPE 1818002WL050061 NAMDEV ASHRUBA KOLAPE 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240018160 NAMDEV ASHRUBA KOLPE ICICI BANK LTD(508534)
3 GEORAI MH-18-002-014-002/907
(BHEND (KHU)) 		1818002000NRG24071220231075342 07/12/2023 KOLAPE MANISHA EKNATH 1818002WL050061 KOLAPE MANISHA EKNATH 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240018443 MANISHA EKNATH KOLAPE BANK OF INDIA(508505)
4 GEORAI MH-18-002-047-001/261
(BHOJGAON) 		1818002000NRG24061220231055450 07/12/2023 SHINDE ROHIDAS SAKHARAM 1818002WL049415 SHINDE ROHIDAS SAKHARAM 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240018452 MR ROHIDAS SAKHARAM SHINDE STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-047-002/126
(BHOJGAON) 		1818002000NRG24061220231055615 07/12/2023 BHOSALE RAMESHWAR BABURAO 1818002WL049420 BHOSALE RAMESHWAR BABURAO 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240018451 MR RAMESHWAR BABURAO BHOSALE STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-047-002/126
(BHOJGAON) 		1818002000NRG24061220231055616 07/12/2023 BHOSALE SOMESHWAR BABURAO 1818002WL049420 BHOSALE SOMESHWAR BABURAO 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240018444 SOMESHWAR BABURAO BHOSLE BANK OF INDIA(508505)
7 GEORAI MH-18-002-047-002/129
(BHOJGAON) 		1818002000NRG24061220231055620 07/12/2023 KISHOR LAHU BHOSALE 1818002WL049420 KISHOR LAHU BHOSALE 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240018156 MR KISHOR LAHU BHOSALE STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-084-001/322
(DEVPIMPARI) 		1818002000NRG24061220231055814 07/12/2023 DNYANESHWAR SUKDEV JADHAV 1818002WL049428 DNYANESHWAR SUKDEV JADHAV 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240018574 Dnyaneshwar Sukhadev Jadhav FINO PAYMENTS BANK LTD(608001)
9 GEORAI MH-18-002-084-001/470
(DEVPIMPARI) 		1818002000NRG24061220231055819 07/12/2023 Rathod Dnyaneshwar Baliram 1818002WL049428 Rathod Dnyaneshwar Baliram 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240018457 DNYANESHWAR BALIRAM RATHOD BANK OF INDIA(508505)
10 GEORAI MH-18-002-158-001/794
(KAT CHINCHOLI) 		1818002000NRG24241120231030035 07/12/2023 PRMOD HARIBHAU ARBAD 1818002WL048451 PRMOD HARIBHAU ARBAD 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240018157 Pramod Haribhau Arbad FINO PAYMENTS BANK LTD(608001)
11 GEORAI MH-18-002-158-001/799
(KAT CHINCHOLI) 		1818002000NRG24241120231030038 07/12/2023 GANESH BANSI KALE 1818002WL048451 GANESH BANSI KALE 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240018154 Ganesh Bansi Kale FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-281-001/354
(RAJAPUR) 		1818002000NRG24061220231054116 07/12/2023 BEDKE ACHUT RAMBHAU 1818002WL049365 BEDKE ACHUT RAMBHAU 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240018567 ACHYUT RAMBHAU BEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-281-001/439
(RAJAPUR) 		1818002000NRG24061220231054131 07/12/2023 DESHPANDE KAPIL BAPPASAHEB 1818002WL049365 DESHPANDE KAPIL BAPPASAHEB 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240018569 DESHPANDE KAPIL BAPPASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
14 GEORAI MH-18-002-281-001/439
(RAJAPUR) 		1818002000NRG24061220231054130 07/12/2023 DESHPANDE VISHAL BAPPASAHEB 1818002WL049365 DESHPANDE VISHAL BAPPASAHEB 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240018572 Mr. VISHAL BAPASAHEB DESHPANDE MAHARASHTRA GRAMIN BANK(607000)
15 GEORAI MH-18-002-281-001/522
(RAJAPUR) 		1818002000NRG24061220231054147 07/12/2023 GIRI NAVNATH SANTOSH 1818002WL049365 GIRI NAVNATH SANTOSH 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240018155 GIRI NAVNATH SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-285-001/102
(RAMPURI) 		1818002000NRG24071220231069447 07/12/2023 RAUT DNYANESHWAR ANEBA 1818002WL049880 RAUT DNYANESHWAR ANEBA 00048 BKID0000765 1365 1365 Rejected 19/02/2024 A050240018158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GEORAI MH-18-002-285-001/1319
(RAMPURI) 		1818002000NRG24071220231069462 07/12/2023 AJAY VISHWAMBER PAWAR 1818002WL049880 AJAY VISHWAMBER PAWAR 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240018442 Mr. AJAY VISHVAMBHAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
18 GEORAI MH-18-002-285-001/282
(RAMPURI) 		1818002000NRG24071220231069474 07/12/2023 PAWAR AMOL VISHWANATH 1818002WL049880 PAWAR AMOL VISHWANATH 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240018159 PAWAR AMOL VISHVAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24843 24843
19 GEORAI MH-18-002-281-001/751
(RAJAPUR) 		1818002000NRG24061220231054174 07/12/2023 PRADIP GANPAT JOSHI 1818002WL049365 PRADIP GANPAT JOSHI 00051 MAHB0000938 1365 1365 Processed 20/02/2024 A050240018121 Mr. PRADIP GANAPAT JOSHI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
20 GEORAI MH-18-002-070-001/570
(MAHARTALAKI 1) 		1818002000NRG24071220231068061 07/12/2023 MAHARNOR UMESH ASARAM 1818002WL049837 MAHARNOR UMESH ASARAM 00089 CBIN0281734 1638 1638 Processed 20/02/2024 A050240018399 MR UMESH ASARAM MAHARNOR STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-070-001/636
(MAHARTALAKI 1) 		1818002000NRG24071220231065896 07/12/2023 Sitaram Kahndu Maharnor 1818002WL049780 Sitaram Kahndu Maharnor 00089 CBIN0281734 1638 1638 Processed 20/02/2024 A050240018205 Mr. SITARAM KHANDU MAHARNOR CENTRAL BANK OF INDIA(607115)
22 GEORAI MH-18-002-070-001/648
(MAHARTALAKI 1) 		1818002000NRG24051220231053061 07/12/2023 RUSHIKESH LAXMAN KAVLE 1818002WL049316 RUSHIKESH LAXMAN KAVLE 00089 CBIN0281734 1638 1638 Processed 20/02/2024 A050240018412 RUSHIKESH LAXMAN KAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
23 GEORAI MH-18-002-315-001/1000
(SHIRASMARG) 		1818002000NRG24061220231053933 07/12/2023 RAJABHAU INDRAJI PAWAL 1818002WL049361 RAJABHAU INDRAJI PAWAL 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018268 Mr. RAJABHAU INDRAJIT PAWAL CENTRAL BANK OF INDIA(607115)
24 GEORAI MH-18-002-315-001/1033
(SHIRASMARG) 		1818002000NRG24061220231053937 07/12/2023 ansiram narayan markad 1818002WL049361 ansiram narayan markad 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018241 Mr. ANSIRAM NARAYAN MARKAD CENTRAL BANK OF INDIA(607115)
25 GEORAI MH-18-002-315-001/1033
(SHIRASMARG) 		1818002000NRG24061220231053936 07/12/2023 ashok balu markad 1818002WL049361 ashok balu markad 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018262 Mr. ASHOK BALU MARKAD CENTRAL BANK OF INDIA(607115)
26 GEORAI MH-18-002-315-001/1033
(SHIRASMARG) 		1818002000NRG24061220231053938 07/12/2023 ratnamala ansirem markad 1818002WL049361 ratnamala ansirem markad 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018274 Mrs. RATNAMALA ANSIRAM MARKAD CENTRAL BANK OF INDIA(607115)
27 GEORAI MH-18-002-315-001/219
(SHIRASMARG) 		1818002000NRG24061220231053969 07/12/2023 KARANDE MANJABA GANGARAM 1818002WL049361 KARANDE MANJABA GANGARAM 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018278 Mr. MANJABA GANGARAM KARANDE CENTRAL BANK OF INDIA(607115)
28 GEORAI MH-18-002-315-001/407
(SHIRASMARG) 		1818002000NRG24061220231053975 07/12/2023 ASHABAI SAMPAT KARANDE 1818002WL049361 ASHABAI SAMPAT KARANDE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018254 Mrs. ASHABAI SAMPAT KARANDE CENTRAL BANK OF INDIA(607115)
29 GEORAI MH-18-002-315-001/438
(SHIRASMARG) 		1818002000NRG24061220231053976 07/12/2023 LAMBE RAMESHWAR NARAYAN 1818002WL049361 LAMBE RAMESHWAR NARAYAN 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018273 Mr. RAMESHWAR NARAYAN LAMBE CENTRAL BANK OF INDIA(607115)
30 GEORAI MH-18-002-315-001/438
(SHIRASMARG) 		1818002000NRG24061220231053977 07/12/2023 LAMBE REKHA RAMESHWAR 1818002WL049361 LAMBE REKHA RAMESHWAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018240 Mrs. REKHA RAMESHWAR LAMBE CENTRAL BANK OF INDIA(607115)
31 GEORAI MH-18-002-315-001/448
(SHIRASMARG) 		1818002000NRG24061220231053982 07/12/2023 BALU NARAYAN MARKAD 1818002WL049361 BALU NARAYAN MARKAD 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018669 BALU NARAYAN MARKAD UCO BANK(607066)
32 GEORAI MH-18-002-315-001/448
(SHIRASMARG) 		1818002000NRG24061220231053983 07/12/2023 LAXMI BALU MARKAD 1818002WL049361 LAXMI BALU MARKAD 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018467 Mrs. LAXMI BALU MARKAND CENTRAL BANK OF INDIA(607115)
33 GEORAI MH-18-002-315-001/532
(SHIRASMARG) 		1818002000NRG24061220231053984 07/12/2023 BHAUSAHEB MANOHAR JOSHI 1818002WL049361 BHAUSAHEB MANOHAR JOSHI 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018276 Mr. BHAUSAHEB MANOHAR JOSHI CENTRAL BANK OF INDIA(607115)
34 GEORAI MH-18-002-315-001/567
(SHIRASMARG) 		1818002000NRG24061220231053986 07/12/2023 BHIMRAO JANU KARANDE 1818002WL049361 BHIMRAO JANU KARANDE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018360 BHIMRAO JANU KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 GEORAI MH-18-002-315-001/567
(SHIRASMARG) 		1818002000NRG24061220231053987 07/12/2023 KALPANA BHIMRAO KARANDE 1818002WL049361 KALPANA BHIMRAO KARANDE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018398 KALPANA BHIMRAO KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 GEORAI MH-18-002-315-001/967
(SHIRASMARG) 		1818002000NRG24061220231053994 07/12/2023 BHIMRAO ASHRUBA WAGHMADE 1818002WL049361 BHIMRAO ASHRUBA WAGHMADE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018219 Mr. BHIMRAO ASHRUBA WAGHMODE CENTRAL BANK OF INDIA(607115)
37 GEORAI MH-18-002-315-001/967
(SHIRASMARG) 		1818002000NRG24061220231053995 07/12/2023 VIJAYAMALA BHIMAJI WAGHMODE 1818002WL049361 VIJAYAMALA BHIMAJI WAGHMODE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018272 Mrs. VIJAYMALA BHIMAJI WAGHMODE CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-315-001/980
(SHIRASMARG) 		1818002000NRG24061220231053996 07/12/2023 SANJAY BHALCHANDRA GAWAL 1818002WL049361 SANJAY BHALCHANDRA GAWAL 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240018242 Mr. SANJAY BHALACHND GAVALI CENTRAL BANK OF INDIA(607115)
SubTotal 26208 26208
39 GEORAI MH-18-002-089-001/229
(PAOLWADI) 		1818002000NRG24061220231055900 07/12/2023 SHANKAR NAMDEV RATHOD 1818002WL049431 SHANKAR NAMDEV RATHOD 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018565 MRS SHANKAR NAMDEV RATHOD STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-128-001/10
(DAITHAN) 		1818002000NRG24041220231047312 07/12/2023 JADHAV BALIRAM BAPURAO 1818002WL049172 JADHAV BALIRAM BAPURAO 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018145 BALIRAM BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 GEORAI MH-18-002-128-001/10
(DAITHAN) 		1818002000NRG24041220231047313 07/12/2023 JADHAV SHARDABAI BALIRAM 1818002WL049172 JADHAV SHARDABAI BALIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018680 SHARADABAI BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-128-001/138
(DAITHAN) 		1818002000NRG24241120231030319 07/12/2023 UMAP BHANUDAS SHAMA 1818002WL048460 UMAP BHANUDAS SHAMA 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018645 Bhanudas Shama Umap FINO PAYMENTS BANK LTD(608001)
43 GEORAI MH-18-002-128-001/14
(DAITHAN) 		1818002000NRG24051220231051755 07/12/2023 PATHADE TARAMATI NANA 1818002WL049291 PATHADE TARAMATI NANA 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018639 MRS TARAMATI NANA PATHADE STATE BANK OF INDIA(508548)
44 GEORAI MH-18-002-128-001/186
(DAITHAN) 		1818002000NRG24061220231055678 07/12/2023 SHINDE MEENABAI BALIRAM 1818002WL049422 SHINDE MEENABAI BALIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018643 Shinde Minabai Baliram FINO PAYMENTS BANK LTD(608001)
45 GEORAI MH-18-002-128-001/205
(DAITHAN) 		1818002000NRG24061220231055885 07/12/2023 ARJUN VISHVAMBAR JAMKAR 1818002WL049430 ARJUN VISHVAMBAR JAMKAR 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018677 ARJUN VISHWAMBAR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 GEORAI MH-18-002-128-001/207
(DAITHAN) 		1818002000NRG24061220231055684 07/12/2023 VILAS PANDITRAO JAMKAR 1818002WL049422 VILAS PANDITRAO JAMKAR 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018683 Vilas Panditrao Jamkar FINO PAYMENTS BANK LTD(608001)
47 GEORAI MH-18-002-128-001/221
(DAITHAN) 		1818002000NRG24241120231030016 07/12/2023 UMAP CHABU JIJA 1818002WL048451 UMAP CHABU JIJA 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018166 Chabu Jija Umap FINO PAYMENTS BANK LTD(608001)
48 GEORAI MH-18-002-128-001/251
(DAITHAN) 		1818002000NRG24061220231055686 07/12/2023 JAMKAR JIJA PRALHAD 1818002WL049422 JAMKAR JIJA PRALHAD 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018661 JIJA PRALHAD JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 GEORAI MH-18-002-128-001/288
(DAITHAN) 		1818002000NRG24241120231030342 07/12/2023 UMAP DROPADI SHARAD 1818002WL048460 UMAP DROPADI SHARAD 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018142 Rohini Sharad Umap FINO PAYMENTS BANK LTD(608001)
50 GEORAI MH-18-002-128-001/288
(DAITHAN) 		1818002000NRG24051220231051779 07/12/2023 UMAP DROPADI SHARAD 1818002WL049291 UMAP DROPADI SHARAD 00114 UTIB0SBDCC1 1092 1092 Processed 20/02/2024 A050240018141 Rohini Sharad Umap FINO PAYMENTS BANK LTD(608001)
51 GEORAI MH-18-002-128-001/288
(DAITHAN) 		1818002000NRG24051220231051778 07/12/2023 UMAP SHARAD BHANUDAS 1818002WL049291 UMAP SHARAD BHANUDAS 00114 UTIB0SBDCC1 1092 1092 Processed 20/02/2024 A050240018646 Sharad Bhanudas Umap FINO PAYMENTS BANK LTD(608001)
52 GEORAI MH-18-002-128-001/288
(DAITHAN) 		1818002000NRG24241120231030341 07/12/2023 UMAP SHARAD BHANUDAS 1818002WL048460 UMAP SHARAD BHANUDAS 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018653 Sharad Bhanudas Umap FINO PAYMENTS BANK LTD(608001)
53 GEORAI MH-18-002-128-001/312
(DAITHAN) 		1818002000NRG24061220231055689 07/12/2023 JAMKAR SIMA ASHOK 1818002WL049422 JAMKAR SIMA ASHOK 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018147 Jamkar Manisha Ashokrao FINO PAYMENTS BANK LTD(608001)
54 GEORAI MH-18-002-128-001/356
(DAITHAN) 		1818002000NRG24061220231055702 07/12/2023 PANIT PARYAGA NANA 1818002WL049422 PANIT PARYAGA NANA 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018625 Prayagabai Nanasaheb Pandit FINO PAYMENTS BANK LTD(608001)
55 GEORAI MH-18-002-128-001/377
(DAITHAN) 		1818002000NRG24241120231030019 07/12/2023 LENDAL CHANDRAKALA DNYNESHWAR 1818002WL048451 LENDAL CHANDRAKALA DNYNESHWAR 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018644 Lendal Chandrakala Dnyaneshwar FINO PAYMENTS BANK LTD(608001)
56 GEORAI MH-18-002-128-001/386
(DAITHAN) 		1818002000NRG24051220231051793 07/12/2023 KADAM SUNITA ASHOK 1818002WL049291 KADAM SUNITA ASHOK 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018146 SUNITA ASHOK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 GEORAI MH-18-002-128-001/390
(DAITHAN) 		1818002000NRG24051220231051361 07/12/2023 KOLHE DASHARATH RAMBHAU 1818002WL049276 KOLHE DASHARATH RAMBHAU 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018144 MR DASHARATH RAMBHAU KOLHE STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-128-001/390
(DAITHAN) 		1818002000NRG24051220231051362 07/12/2023 KOLHE SHOBHA DASHARATH 1818002WL049276 KOLHE SHOBHA DASHARATH 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018143 MRS SHOBHA DASHARATH KOLHE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-128-001/423
(DAITHAN) 		1818002000NRG24061220231063835 07/12/2023 PANDIT BAPPASAHEB DATTASAHEB 1818002WL049697 PANDIT BAPPASAHEB DATTASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018684 BAPPASAHEB D PANDIT STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-128-001/423
(DAITHAN) 		1818002000NRG24061220231063839 07/12/2023 PANDIT BAPPASAHEB DATTASAHEB 1818002WL049697 PANDIT BAPPASAHEB DATTASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018685 BAPPASAHEB D PANDIT STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-128-001/423
(DAITHAN) 		1818002000NRG24061220231063841 07/12/2023 PANDIT BAPPASAHEB DATTASAHEB 1818002WL049697 PANDIT BAPPASAHEB DATTASAHEB 00114 UTIB0SBDCC1 546 546 Processed 20/02/2024 A050240018686 BAPPASAHEB D PANDIT STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-128-001/526
(DAITHAN) 		1818002000NRG24061220231063845 07/12/2023 PRATAP BAPPASAHEB PANDIT 1818002WL049697 PRATAP BAPPASAHEB PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018244 PRATAP BAPPASAHEB PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
63 GEORAI MH-18-002-128-001/526
(DAITHAN) 		1818002000NRG24061220231063849 07/12/2023 PRATAP BAPPASAHEB PANDIT 1818002WL049697 PRATAP BAPPASAHEB PANDIT 00114 UTIB0SBDCC1 546 546 Processed 20/02/2024 A050240018247 PRATAP BAPPASAHEB PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
64 GEORAI MH-18-002-128-001/526
(DAITHAN) 		1818002000NRG24061220231063851 07/12/2023 PRATAP BAPPASAHEB PANDIT 1818002WL049697 PRATAP BAPPASAHEB PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018253 PRATAP BAPPASAHEB PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
65 GEORAI MH-18-002-128-001/526
(DAITHAN) 		1818002000NRG24061220231063852 07/12/2023 RAMRAJE BAPPASAHEB PANDIT 1818002WL049697 RAMRAJE BAPPASAHEB PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018263 MR RAMRAJE BAPPASAHEB PANDIT STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-128-001/526
(DAITHAN) 		1818002000NRG24061220231063850 07/12/2023 RAMRAJE BAPPASAHEB PANDIT 1818002WL049697 RAMRAJE BAPPASAHEB PANDIT 00114 UTIB0SBDCC1 546 546 Processed 20/02/2024 A050240018252 MR RAMRAJE BAPPASAHEB PANDIT STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-128-001/526
(DAITHAN) 		1818002000NRG24061220231063846 07/12/2023 RAMRAJE BAPPASAHEB PANDIT 1818002WL049697 RAMRAJE BAPPASAHEB PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018246 MR RAMRAJE BAPPASAHEB PANDIT STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-128-001/72
(DAITHAN) 		1818002000NRG24041220231047335 07/12/2023 PANDIT RAHUL PANJABRAO 1818002WL049172 PANDIT RAHUL PANJABRAO 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018640 RAHUL PANJABRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
69 GEORAI MH-18-002-128-001/72
(DAITHAN) 		1818002000NRG24041220231047336 07/12/2023 PANDIT YOGITA RAHUL 1818002WL049172 PANDIT YOGITA RAHUL 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018638 YOGITA RAHUL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
70 GEORAI MH-18-002-158-001/246
(KAT CHINCHOLI) 		1818002000NRG24051220231051376 07/12/2023 NARAYAN ATMARAM YEWALE 1818002WL049277 NARAYAN ATMARAM YEWALE 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018641 MR NARAYAN ATMARAM YEVALE STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-205-001/276
(LUKHAMASLA) 		1818002000NRG24061220231054734 07/12/2023 BALU VINAYAK KALE 1818002WL049384 BALU VINAYAK KALE 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018803 MR BALU VINAYAK KALE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-205-001/387
(LUKHAMASLA) 		1818002000NRG24061220231061660 07/12/2023 PAWAR RAMESHWAR BAJIRAO 1818002WL049630 PAWAR RAMESHWAR BAJIRAO 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018630 Rameshwar Bajirav Pawar FINO PAYMENTS BANK LTD(608001)
73 GEORAI MH-18-002-224-001/98
(MIRGAON) 		1818002000NRG24061220231063898 07/12/2023 KISKINDA KAKASAHEB DHUMAL 1818002WL049697 KISKINDA KAKASAHEB DHUMAL 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018631 KISKINDA KAKASAHEB DHUMAK INDIA POST PAYMENTS BANK LIMITED(508528)
74 GEORAI MH-18-002-224-001/98
(MIRGAON) 		1818002000NRG24061220231063900 07/12/2023 KISKINDA KAKASAHEB DHUMAL 1818002WL049697 KISKINDA KAKASAHEB DHUMAL 00114 UTIB0SBDCC1 546 546 Processed 20/02/2024 A050240018636 KISKINDA KAKASAHEB DHUMAK INDIA POST PAYMENTS BANK LIMITED(508528)
75 GEORAI MH-18-002-224-001/98
(MIRGAON) 		1818002000NRG24061220231063904 07/12/2023 KISKINDA KAKASAHEB DHUMAL 1818002WL049697 KISKINDA KAKASAHEB DHUMAL 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018637 KISKINDA KAKASAHEB DHUMAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 GEORAI MH-18-002-257-001/245
(PANDHRWADI) 		1818002000NRG24061220231055249 07/12/2023 SUMAN PANDURANG JADHAV 1818002WL049409 SUMAN PANDURANG JADHAV 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018139 Mrs. Jadhav Suman Pandurang MAHARASHTRA GRAMIN BANK(607000)
77 GEORAI MH-18-002-257-001/337
(PANDHRWADI) 		1818002000NRG24061220231055254 07/12/2023 ARCHANA LAXMAN NAIK 1818002WL049409 ARCHANA LAXMAN NAIK 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018140 ARCHANA LAXMAN NAIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
78 GEORAI MH-18-002-257-001/337
(PANDHRWADI) 		1818002000NRG24061220231055253 07/12/2023 LAXMAN SURYABHAN NAIK 1818002WL049409 LAXMAN SURYABHAN NAIK 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018657 MR LAXMAN SURYBHAN NAIK STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-257-001/340
(PANDHRWADI) 		1818002000NRG24061220231055256 07/12/2023 SHIVAJI LAXMAN KHISADE 1818002WL049409 SHIVAJI LAXMAN KHISADE 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018137 SHIVAJI LAXMAN KHISADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
80 GEORAI MH-18-002-257-001/395
(PANDHRWADI) 		1818002000NRG24061220231055262 07/12/2023 JADHAV KAILASH LAXMAN 1818002WL049409 JADHAV KAILASH LAXMAN 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018138 MRS KAILAS LAKSHAMANRAO JADHAV STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-282-001/63
(RAJPIMPRI) 		1818002000NRG24051220231053805 07/12/2023 NARAYAN SAHEBRAO JADHAV 1818002WL049357 NARAYAN SAHEBRAO JADHAV 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018660 MR NARAYAN SAHEBARAV JADHAV STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-304-002/307
(SAVLESHWAR) 		1818002000NRG24051220231053837 07/12/2023 SUVARNA ANIL DAKE 1818002WL049358 SUVARNA ANIL DAKE 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018629 Suvarna Anil Dake FINO PAYMENTS BANK LTD(608001)
83 GEORAI MH-18-002-304-002/370
(SAVLESHWAR) 		1818002000NRG24051220231053840 07/12/2023 DIVTE RAMRAO RADHAKISAN 1818002WL049358 DIVTE RAMRAO RADHAKISAN 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018623 MR RAMRAO RADHAKISAN DIVATE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-304-002/506
(SAVLESHWAR) 		1818002000NRG24051220231053842 07/12/2023 RAUT AKRUR SOMESHWAR 1818002WL049358 RAUT AKRUR SOMESHWAR 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240018622 MR AKRUR SOMESHWAR RAUT STATE BANK OF INDIA(508548)
SubTotal 69888 69888
85 GEORAI MH-18-002-282-001/1375
(RAJPIMPRI) 		1818002000NRG24051220231053801 07/12/2023 Harale Ganesh Laxman 1818002WL049357 Harale Ganesh Laxman 00152 HDFC0001784 1638 1638 Processed 20/02/2024 A050240018436 MS GANESH LAXMAN HARALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
86 GEORAI MH-18-002-006-001/218
(BABULTARA) 		1818002000NRG24051220231049191 07/12/2023 SUNIL SATYAPREM GHOLAP 1818002WL049228 SUNIL SATYAPREM GHOLAP 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018283 Mr. Sunil Satyaprem Gholap MAHARASHTRA GRAMIN BANK(607000)
87 GEORAI MH-18-002-007-001/457
(AGAR NANDUR) 		1818002000NRG24061220231054755 07/12/2023 PANDURANG BALIRAM MADNE 1818002WL049385 PANDURANG BALIRAM MADNE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018269 PANDURANG BALIRAM MADNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
88 GEORAI MH-18-002-016-001/1521
(ANTARWALI) 		1818002000NRG24061220231055658 07/12/2023 Bandu Laxan Supekar 1818002WL049422 Bandu Laxan Supekar 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018373 Bandu Laxan Supekar FINO PAYMENTS BANK LTD(608001)
89 GEORAI MH-18-002-047-001/259
(BHOJGAON) 		1818002000NRG24061220231055596 07/12/2023 KALE PANDURANG GANGARAM 1818002WL049420 KALE PANDURANG GANGARAM 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018358 PANDURANG GANGARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-047-001/432
(BHOJGAON) 		1818002000NRG24061220231055606 07/12/2023 NITIN GANGARAM KALE 1818002WL049420 NITIN GANGARAM KALE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018346 NITIN GANGARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
91 GEORAI MH-18-002-047-001/434
(BHOJGAON) 		1818002000NRG24061220231055461 07/12/2023 GANESH KALYAN AMLE 1818002WL049415 GANESH KALYAN AMLE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018350 MR GANESH KALYANRAO AAMLE STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-047-001/434
(BHOJGAON) 		1818002000NRG24061220231055462 07/12/2023 MANISHA GANESH AMLE 1818002WL049415 MANISHA GANESH AMLE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018349 MRS MANISHA GANESH AMALE STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-047-002/126
(BHOJGAON) 		1818002000NRG24061220231055617 07/12/2023 BHOSALE SAVITRA SOMESHWAR 1818002WL049420 BHOSALE SAVITRA SOMESHWAR 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018536 MS SAVITRA SOMESHWAR BHOSALE STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-075-001/253
(MUDHAPURI) 		1818002000NRG24161120231011789 07/12/2023 ANJALI KALYAN GIRE 1818002WL047569 ANJALI KALYAN GIRE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018498 MS ANJALI KALYAN GIRE STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-075-001/307
(MUDHAPURI) 		1818002000NRG24161120231011793 07/12/2023 GIRE SANGITA RAMBHAU 1818002WL047569 GIRE SANGITA RAMBHAU 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018405 SANGITA RAMBHAU GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
96 GEORAI MH-18-002-075-001/399
(MUDHAPURI) 		1818002000NRG24161120231011807 07/12/2023 KAMALBAI MURLIDHAR BHOLE 1818002WL047569 KAMALBAI MURLIDHAR BHOLE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018540 KAMALABAI MURALIDHAR BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
97 GEORAI MH-18-002-075-001/425
(MUDHAPURI) 		1818002000NRG24161120231011808 07/12/2023 DINKAR SHRIRANG GIRE 1818002WL047569 DINKAR SHRIRANG GIRE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018163 DINKAR SHRIRAM GIRE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-075-001/435
(MUDHAPURI) 		1818002000NRG24161120231011809 07/12/2023 MAHARUDRA PRAKASH HATOTE 1818002WL047569 MAHARUDRA PRAKASH HATOTE 00415 SBIN0003843 819 819 Processed 20/02/2024 A050240018667 MR MAHARUDRA PRAKASH HATOTE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-075-001/547
(MUDHAPURI) 		1818002000NRG24161120231011810 07/12/2023 GIRE PRAMILA DINKAR 1818002WL047569 GIRE PRAMILA DINKAR 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018238 PRAMILA DINKAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
100 GEORAI MH-18-002-075-001/602
(MUDHAPURI) 		1818002000NRG24161120231011815 07/12/2023 OMKAR VITHAL GIRE 1818002WL047569 OMKAR VITHAL GIRE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018410 Mr. Omkar Vitthal Gire MAHARASHTRA GRAMIN BANK(607000)
101 GEORAI MH-18-002-075-001/877
(MUDHAPURI) 		1818002000NRG24161120231011818 07/12/2023 BANO MAHAMAD SHAIKH 1818002WL047569 BANO MAHAMAD SHAIKH 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018338 MS BANO MAHAMAD SHAIKH STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-084-001/160
(DEVPIMPARI) 		1818002000NRG24061220231055811 07/12/2023 ABDUL HUSEN SHAIKH 1818002WL049428 ABDUL HUSEN SHAIKH 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018535 ABDUL HUSEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
103 GEORAI MH-18-002-084-001/208
(DEVPIMPARI) 		1818002000NRG24061220231055813 07/12/2023 CHANDRAKANT MASU MISAL 1818002WL049428 CHANDRAKANT MASU MISAL 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018415 MR SURYAKANT MASHU MISAL STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-084-001/327
(DEVPIMPARI) 		1818002000NRG24061220231055815 07/12/2023 PARMESHWAR SUKDEV JADHAV 1818002WL049428 PARMESHWAR SUKDEV JADHAV 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018258 Parmeshwar Sukhdev Jadhav FINO PAYMENTS BANK LTD(608001)
105 GEORAI MH-18-002-084-001/544
(DEVPIMPARI) 		1818002000NRG24061220231055820 07/12/2023 BABAN NANA JADHAV 1818002WL049428 BABAN NANA JADHAV 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018473 BABAN NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 GEORAI MH-18-002-084-001/649
(DEVPIMPARI) 		1818002000NRG24061220231055824 07/12/2023 RATHOD BANDU RAGHUNATH 1818002WL049428 RATHOD BANDU RAGHUNATH 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018255 MR BANDU RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-084-001/650
(DEVPIMPARI) 		1818002000NRG24061220231055825 07/12/2023 RATHOD BALU RAGHUNATH 1818002WL049428 RATHOD BALU RAGHUNATH 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018319 MR BALU RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-084-001/650
(DEVPIMPARI) 		1818002000NRG24061220231055826 07/12/2023 RATHOD KAVITA BALU 1818002WL049428 RATHOD KAVITA BALU 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018341 Kavita Balu Rathod FINO PAYMENTS BANK LTD(608001)
109 GEORAI MH-18-002-084-001/651
(DEVPIMPARI) 		1818002000NRG24061220231055827 07/12/2023 JADHAV LAXMAN BABAN 1818002WL049428 JADHAV LAXMAN BABAN 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018533 MR LAXMAN BABAN JADHAV STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-084-001/66
(DEVPIMPARI) 		1818002000NRG24061220231055828 07/12/2023 NAVNATH NANABHAU SHELKE 1818002WL049428 NAVNATH NANABHAU SHELKE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018365 MR NAVNATH NANABHAU SHELKE STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-084-001/857
(DEVPIMPARI) 		1818002000NRG24061220231055833 07/12/2023 RAMESH GANPAT JADHAV 1818002WL049428 RAMESH GANPAT JADHAV 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018316 RAMESH GANPAT JADHAV BANK OF INDIA(508505)
112 GEORAI MH-18-002-084-001/864
(DEVPIMPARI) 		1818002000NRG24061220231055834 07/12/2023 RAMNATH GANPAT JADHAV 1818002WL049428 RAMNATH GANPAT JADHAV 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018280 MR RAMNATH GANPAT JADHAV STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-084-001/910
(DEVPIMPARI) 		1818002000NRG24061220231055836 07/12/2023 KHANDAGALE RAMESHWAR MADHUKAR 1818002WL049428 KHANDAGALE RAMESHWAR MADHUKAR 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018311 Mr. Khandagale Rameshwar Madhukar . MAHARASHTRA GRAMIN BANK(607000)
114 GEORAI MH-18-002-128-001/319
(DAITHAN) 		1818002000NRG24051220231051786 07/12/2023 PANDIT GORAKH LAHURAO 1818002WL049291 PANDIT GORAKH LAHURAO 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018706 GORAKH LAHURAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
115 GEORAI MH-18-002-128-001/453
(DAITHAN) 		1818002000NRG24061220231063844 07/12/2023 JAMKAR SUNANDA DADASAHEB 1818002WL049697 JAMKAR SUNANDA DADASAHEB 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018359 MS SUNANDA DADASAHEB JAMKAR STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-128-001/533
(DAITHAN) 		1818002000NRG24041220231047332 07/12/2023 AMOL MANIKRAO CHANDWADE 1818002WL049172 AMOL MANIKRAO CHANDWADE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018333 Amol Manikrao Chandavade FINO PAYMENTS BANK LTD(608001)
117 GEORAI MH-18-002-128-001/843
(DAITHAN) 		1818002000NRG24041220231047338 07/12/2023 ROHINI DNYANESHWAR VAIDYA 1818002WL049172 ROHINI DNYANESHWAR VAIDYA 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018429 ROHINI DNYANESHWAR VAIDYA INDUSIND BANK(607189)
118 GEORAI MH-18-002-128-001/987
(DAITHAN) 		1818002000NRG24061220231055714 07/12/2023 NAVNATH LAXMAN LAMKANE 1818002WL049422 NAVNATH LAXMAN LAMKANE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018430 Navnath Laxman Lamkane FINO PAYMENTS BANK LTD(608001)
119 GEORAI MH-18-002-165-001/915
(KEKAT PANGRI) 		1818002000NRG24241120231030139 07/12/2023 GANESH PRABHU RATHOD 1818002WL048452 GANESH PRABHU RATHOD 00415 SBIN0003843 1911 1911 Processed 20/02/2024 A050240018542 Ganesh Prabhu Rathod FINO PAYMENTS BANK LTD(608001)
120 GEORAI MH-18-002-180-001/160
(KINGOAN) 		1818002000NRG24231120231028640 07/12/2023 CHALAK SANJAY MAYBA 1818002WL048385 CHALAK SANJAY MAYBA 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018264 Chalak Sanjay Maymba FINO PAYMENTS BANK LTD(608001)
121 GEORAI MH-18-002-180-001/160
(KINGOAN) 		1818002000NRG24231120231028641 07/12/2023 CHALAK SUNITA SANJAY 1818002WL048385 CHALAK SUNITA SANJAY 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018296 Chalak Sunita Sanjay FINO PAYMENTS BANK LTD(608001)
122 GEORAI MH-18-002-180-001/31
(KINGOAN) 		1818002000NRG24231120231028645 07/12/2023 DAMODHAR SURYKANT GAJMAL 1818002WL048385 DAMODHAR SURYKANT GAJMAL 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018225 DAMODHAR SURYKANT GAJMAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
123 GEORAI MH-18-002-180-001/31
(KINGOAN) 		1818002000NRG24231120231028646 07/12/2023 SEETA DAMODHAR GAJMAL 1818002WL048385 SEETA DAMODHAR GAJMAL 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018297 MISS SITA DAMODHAR GAJMAL STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-281-001/434
(RAJAPUR) 		1818002000NRG24061220231054129 07/12/2023 SATBHAI ANJALI ANIL 1818002WL049365 SATBHAI ANJALI ANIL 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018475 MRS ANJALI ANIL SATBHAI STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-281-001/745
(RAJAPUR) 		1818002000NRG24061220231054169 07/12/2023 SHARDA BAPASAHEB DESHPANDE 1818002WL049365 SHARDA BAPASAHEB DESHPANDE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018303 SHARDA BAPASAHEB DESHPANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
126 GEORAI MH-18-002-281-001/750
(RAJAPUR) 		1818002000NRG24061220231054173 07/12/2023 ANIL ANANDRAO SATBHAI 1818002WL049365 ANIL ANANDRAO SATBHAI 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018539 MR ANIL ANANDARAV SATABHAI STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-282-001/1384
(RAJPIMPRI) 		1818002000NRG24051220231053802 07/12/2023 VIKAS ANKUSH RATHOD 1818002WL049357 VIKAS ANKUSH RATHOD 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018401 MR VIKAS ANKUSH RATHOD STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-282-001/163
(RAJPIMPRI) 		1818002000NRG24051220231053803 07/12/2023 BHASKAR UTTAMRAO PANKHDE 1818002WL049357 BHASKAR UTTAMRAO PANKHDE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018279 MR BHASKAR UTTAMRAO PANKHADE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-282-001/1898
(RAJPIMPRI) 		1818002000NRG24051220231053804 07/12/2023 Ganesh Vitthal Panakhade 1818002WL049357 Ganesh Vitthal Panakhade 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018583 GANESH VITTHAL PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
130 GEORAI MH-18-002-282-001/63
(RAJPIMPRI) 		1818002000NRG24051220231053806 07/12/2023 GITA NARAYAN JADHAV 1818002WL049357 GITA NARAYAN JADHAV 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018290 MRS GEETA NARAYAN JADHAV STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-282-001/728
(RAJPIMPRI) 		1818002000NRG24061220231055848 07/12/2023 RATHOD LALITA DNYANESHWAR 1818002WL049428 RATHOD LALITA DNYANESHWAR 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018345 MRS LALITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-285-001/1315
(RAMPURI) 		1818002000NRG24071220231069455 07/12/2023 BALU ANKUSH PAWAR 1818002WL049880 BALU ANKUSH PAWAR 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240018295 PAWAR BALU ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
133 GEORAI MH-18-002-292-001/2545
(RUI) 		1818002000NRG24071220231075359 07/12/2023 AVDHUT YANKAJI PAWAR 1818002WL050062 AVDHUT YANKAJI PAWAR 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240018286 AVDHUT YANKAJI PAWAR BANK OF INDIA(508505)
SubTotal 74529 74529
134 GEORAI MH-18-002-047-001/144
(BHOJGAON) 		1818002000NRG24071220231065707 07/12/2023 RANI SAILESH SANT 1818002WL049774 RANI SAILESH SANT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018396 RANI SHAILESH SANT INDIA POST PAYMENTS BANK LIMITED(508528)
135 GEORAI MH-18-002-047-001/145
(BHOJGAON) 		1818002000NRG24071220231065709 07/12/2023 CHABUBAI JAGGANNATH SANT 1818002WL049774 CHABUBAI JAGGANNATH SANT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018537 MRS CHABUBAI JAGANNATH SANT STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-047-001/145
(BHOJGAON) 		1818002000NRG24071220231065708 07/12/2023 JAGGANNATH EKNATH SANT 1818002WL049774 JAGGANNATH EKNATH SANT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018293 MR JAGANATH SANT STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-047-001/145
(BHOJGAON) 		1818002000NRG24071220231065710 07/12/2023 NITESH JAGGANNATH SANT 1818002WL049774 NITESH JAGGANNATH SANT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018312 MR NITESH JAGANNATH SANT STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-047-001/146
(BHOJGAON) 		1818002000NRG24071220231065713 07/12/2023 ARUN BABAN SANT 1818002WL049774 ARUN BABAN SANT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018483 MR ARUN BABAN SANT STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-047-001/146
(BHOJGAON) 		1818002000NRG24071220231065715 07/12/2023 Avinash Arun Sant 1818002WL049774 Avinash Arun Sant 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018391 MR AVINASH ARUN SANT STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-047-001/146
(BHOJGAON) 		1818002000NRG24071220231065714 07/12/2023 PARVATI ARUN SANT 1818002WL049774 PARVATI ARUN SANT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018389 MRS PARVATI ARUN SANT STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-047-001/146
(BHOJGAON) 		1818002000NRG24071220231065712 07/12/2023 SANGITA SANJAY SANT 1818002WL049774 SANGITA SANJAY SANT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018388 MRS SANGITA SANJAY SANT STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-047-001/155
(BHOJGAON) 		1818002000NRG24071220231069099 07/12/2023 KALYAN KISAN PADAR 1818002WL049870 KALYAN KISAN PADAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018199 KALYAN KISAN PADAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
143 GEORAI MH-18-002-047-001/157
(BHOJGAON) 		1818002000NRG24071220231065719 07/12/2023 ANJANA DADASAHEB KALE 1818002WL049774 ANJANA DADASAHEB KALE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018324 MRS ANJANA DADASAHEB KALE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-047-001/157
(BHOJGAON) 		1818002000NRG24071220231065718 07/12/2023 DADASAHEB BAJIRAO KALE 1818002WL049774 DADASAHEB BAJIRAO KALE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018538 DADASAHEB BAJIRAO KALE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-047-001/157
(BHOJGAON) 		1818002000NRG24071220231065720 07/12/2023 VISHNU BAJIRAO KALE 1818002WL049774 VISHNU BAJIRAO KALE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018164 VISHNU BAJIRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
146 GEORAI MH-18-002-047-001/163
(BHOJGAON) 		1818002000NRG24071220231065722 07/12/2023 SHINDE SHOBHA ASHOK 1818002WL049774 SHINDE SHOBHA ASHOK 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018354 MRS SHOBHA ASHOK SHINDE STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-047-001/176
(BHOJGAON) 		1818002000NRG24071220231065723 07/12/2023 KASHID BALIRAM LAXMAN 1818002WL049774 KASHID BALIRAM LAXMAN 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018314 MR BALIRAM LAXMAN QASHID STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-047-001/187
(BHOJGAON) 		1818002000NRG24071220231065724 07/12/2023 JAVANJAL DATTA GANPAT 1818002WL049774 JAVANJAL DATTA GANPAT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018234 MR DATTA GANPAT JAWANJAL STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-047-001/191
(BHOJGAON) 		1818002000NRG24071220231069103 07/12/2023 SHINDE SANTOSH SHIVAJI 1818002WL049870 SHINDE SANTOSH SHIVAJI 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018282 MR SANTOSH SHIVAJI SHINDE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-047-001/191
(BHOJGAON) 		1818002000NRG24071220231069102 07/12/2023 SHNDE RANJANA TUSHAR 1818002WL049870 SHNDE RANJANA TUSHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018356 MRS RANJANA TUSHAR SHINDE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-047-001/191
(BHOJGAON) 		1818002000NRG24071220231069101 07/12/2023 SHNDE TUSHAR SHIVAJI 1818002WL049870 SHNDE TUSHAR SHIVAJI 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018198 TUSHAR SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 GEORAI MH-18-002-047-001/194
(BHOJGAON) 		1818002000NRG24071220231065725 07/12/2023 MASKY NARAYAN NAMDEV 1818002WL049774 MASKY NARAYAN NAMDEV 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018226 MR NARAYAN NAMDEV MASKE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-047-001/194
(BHOJGAON) 		1818002000NRG24071220231065726 07/12/2023 MASKY TARAMTI NARAYAN 1818002WL049774 MASKY TARAMTI NARAYAN 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018375 MS TARAMATI NARAYAN MASKE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-047-001/196
(BHOJGAON) 		1818002000NRG24071220231065727 07/12/2023 SANT SATISH SHIVAJI 1818002WL049774 SANT SATISH SHIVAJI 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018662 SATISH SHIVAJI SANT INDIA POST PAYMENTS BANK LIMITED(508528)
155 GEORAI MH-18-002-047-001/210
(BHOJGAON) 		1818002000NRG24071220231065731 07/12/2023 SHINDE MAHADEV KACHRU 1818002WL049774 SHINDE MAHADEV KACHRU 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018165 MAHADEV KACHRU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
156 GEORAI MH-18-002-047-001/210
(BHOJGAON) 		1818002000NRG24071220231065732 07/12/2023 SHINDE SAMATAI MAHADEV 1818002WL049774 SHINDE SAMATAI MAHADEV 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018243 SAMATAI MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
157 GEORAI MH-18-002-047-001/225
(BHOJGAON) 		1818002000NRG24071220231065737 07/12/2023 DATAR GOVIND KANTARAM 1818002WL049774 DATAR GOVIND KANTARAM 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018285 MR GOVIND KANTARAM DATAR STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-047-001/225
(BHOJGAON) 		1818002000NRG24071220231065736 07/12/2023 DATAR KANTRAM DAGADU 1818002WL049774 DATAR KANTRAM DAGADU 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018329 MR KANTARAM DAGDU DATAR STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-047-001/232
(BHOJGAON) 		1818002000NRG24071220231065739 07/12/2023 THITE SATISH SUDAM 1818002WL049774 THITE SATISH SUDAM 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018152 SATISH SUDAM THITE INDIA POST PAYMENTS BANK LIMITED(508528)
160 GEORAI MH-18-002-047-001/232
(BHOJGAON) 		1818002000NRG24071220231065740 07/12/2023 THITE SIMA SATISH 1818002WL049774 THITE SIMA SATISH 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018342 SIMA SATISH THITE INDIA POST PAYMENTS BANK LIMITED(508528)
161 GEORAI MH-18-002-047-001/238
(BHOJGAON) 		1818002000NRG24061220231055593 07/12/2023 DHANVADE VANDANA BHASKAR 1818002WL049420 DHANVADE VANDANA BHASKAR 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018377 DHANWADE VANDANA BHASKAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
162 GEORAI MH-18-002-047-001/238
(BHOJGAON) 		1818002000NRG24061220231055592 07/12/2023 DHANWADE BHASKAR RAGHUNAH 1818002WL049420 DHANWADE BHASKAR RAGHUNAH 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018207 MR BHASKAR RAGHUNATH DHANAWADE STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-047-001/248
(BHOJGAON) 		1818002000NRG24071220231065741 07/12/2023 KALE KESHARBAI BAJIRAO 1818002WL049774 KALE KESHARBAI BAJIRAO 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018217 MRS KESHARBAI BAJIRAO KALE STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-047-001/252
(BHOJGAON) 		1818002000NRG24071220231065742 07/12/2023 SANT VIKAS PRAKASH 1818002WL049774 SANT VIKAS PRAKASH 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018317 MR VIKAS PRAKASH SANT STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-047-001/255
(BHOJGAON) 		1818002000NRG24071220231065743 07/12/2023 KALE NANASAHEB ANKUSH 1818002WL049774 KALE NANASAHEB ANKUSH 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018339 MR NANASAHEB ANKUSHA KALE STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-047-001/258
(BHOJGAON) 		1818002000NRG24061220231055447 07/12/2023 BHOSALE ASHOK RAMCHANDRA 1818002WL049415 BHOSALE ASHOK RAMCHANDRA 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018291 MR ASHOK RAMCHANDAR BHOSALE STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-047-001/258
(BHOJGAON) 		1818002000NRG24061220231055448 07/12/2023 BHOSALE GANESH ASHOK 1818002WL049415 BHOSALE GANESH ASHOK 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018292 MR GANESH ASHOK BHOSALE STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-047-001/258
(BHOJGAON) 		1818002000NRG24061220231055449 07/12/2023 BHOSALE RANI GANESH 1818002WL049415 BHOSALE RANI GANESH 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018306 MRS RANI GANESH BHOSALE STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-047-001/259
(BHOJGAON) 		1818002000NRG24061220231055595 07/12/2023 KALE ANITA GANGARAM 1818002WL049420 KALE ANITA GANGARAM 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018215 MRS ANITA GANGARAM KALE STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-047-001/259
(BHOJGAON) 		1818002000NRG24061220231055594 07/12/2023 KALE GANGARAM VITHAL 1818002WL049420 KALE GANGARAM VITHAL 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018216 MR GANGARAM VITTHAL KALE STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-047-001/261
(BHOJGAON) 		1818002000NRG24061220231055451 07/12/2023 SHINDE SITABAI ROHIDAS 1818002WL049415 SHINDE SITABAI ROHIDAS 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018230 MRS SITABAI ROHIDAS SHINDE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-047-001/263
(BHOJGAON) 		1818002000NRG24061220231055597 07/12/2023 FARTADE GANESH MANOHAR 1818002WL049420 FARTADE GANESH MANOHAR 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018224 MR GANESH MANOHAR FARTADE STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-047-001/263
(BHOJGAON) 		1818002000NRG24061220231055599 07/12/2023 FARTADE MOHINI SATISH 1818002WL049420 FARTADE MOHINI SATISH 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018352 MRS MOHINI SATISH FARTADE STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-047-001/263
(BHOJGAON) 		1818002000NRG24061220231055598 07/12/2023 FARTADE SATISH MANOHAR 1818002WL049420 FARTADE SATISH MANOHAR 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018256 MR SATISH MANOHAR FARTADE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-047-001/264
(BHOJGAON) 		1818002000NRG24061220231055453 07/12/2023 FARTADE SOMESHWAR BABASAHEB 1818002WL049415 FARTADE SOMESHWAR BABASAHEB 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018229 FARTADE SOMASHWR BABASHEB POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
176 GEORAI MH-18-002-047-001/28
(BHOJGAON) 		1818002000NRG24071220231069104 07/12/2023 REKHA GOKUL SANT 1818002WL049870 REKHA GOKUL SANT 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018223 MRS REKHA GOKUL SANT STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-047-001/292
(BHOJGAON) 		1818002000NRG24061220231055602 07/12/2023 FARTADE MANGALBAI MANOHAR 1818002WL049420 FARTADE MANGALBAI MANOHAR 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018369 MRS MANGALABAI MANOHAR FARTADE STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-047-001/292
(BHOJGAON) 		1818002000NRG24061220231055601 07/12/2023 MANOHAR AMBADAS FARTADE 1818002WL049420 MANOHAR AMBADAS FARTADE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018287 MR MANOHAR AMBADAS FARTADE STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-047-001/310
(BHOJGAON) 		1818002000NRG24071220231069106 07/12/2023 BABU BHAGVAN SANT 1818002WL049870 BABU BHAGVAN SANT 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018270 Babu Bhagwan Sant FINO PAYMENTS BANK LTD(608001)
180 GEORAI MH-18-002-047-001/310
(BHOJGAON) 		1818002000NRG24071220231069105 07/12/2023 BALU BHAGVAN SANT 1818002WL049870 BALU BHAGVAN SANT 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018197 MR BALU BHAGWAN SANT STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-047-001/310
(BHOJGAON) 		1818002000NRG24071220231069107 07/12/2023 BHAGVAN AMBADAS SANT 1818002WL049870 BHAGVAN AMBADAS SANT 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018227 MR BHAGWAN AMBADAS SANT STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-047-001/310
(BHOJGAON) 		1818002000NRG24071220231069108 07/12/2023 MANGAL BHAGVAN SANT 1818002WL049870 MANGAL BHAGVAN SANT 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018355 MRS MANGAL BHAGWAN SANT STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-047-001/354
(BHOJGAON) 		1818002000NRG24061220231055603 07/12/2023 BHATKHANE JANARDHAN VISHWANATH 1818002WL049420 BHATKHANE JANARDHAN VISHWANATH 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018380 BHATKHANE JANARDHAN VISHWNATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
184 GEORAI MH-18-002-047-001/362
(BHOJGAON) 		1818002000NRG24061220231055454 07/12/2023 DHERE CHANDRAKALA RANUJI 1818002WL049415 DHERE CHANDRAKALA RANUJI 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018289 MRS CHANDRAKALA RANUJI DHERE STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-047-001/373
(BHOJGAON) 		1818002000NRG24061220231055455 07/12/2023 SHINDE VAIJINATH RAMKISAN 1818002WL049415 SHINDE VAIJINATH RAMKISAN 00415 SBIN0006164 1092 1092 Processed 20/02/2024 A050240018267 VAIJINATH RAMKISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
186 GEORAI MH-18-002-047-001/390
(BHOJGAON) 		1818002000NRG24061220231055458 07/12/2023 NANDABAI BHAGWAN SHINDE 1818002WL049415 NANDABAI BHAGWAN SHINDE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018304 MRS NANDABI BHAGAVAN SHINDE STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-047-001/390
(BHOJGAON) 		1818002000NRG24061220231055457 07/12/2023 SHINDE BHAGWAN SAKHARAM 1818002WL049415 SHINDE BHAGWAN SAKHARAM 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018315 MR SHINDE BHAGAVAN SAKHARAM STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-047-001/394
(BHOJGAON) 		1818002000NRG24061220231055459 07/12/2023 AMLE KALYAN GANGADHAR 1818002WL049415 AMLE KALYAN GANGADHAR 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018367 MR KALYAN GANGADHAR AMLE STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-047-001/394
(BHOJGAON) 		1818002000NRG24061220231055460 07/12/2023 AMLE URMILA KALYAN 1818002WL049415 AMLE URMILA KALYAN 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018313 MRS URMILA KALYAN AMLE STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-047-001/4
(BHOJGAON) 		1818002000NRG24071220231065746 07/12/2023 PRADIP DEVKA SANT 1818002WL049774 PRADIP DEVKA SANT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018261 MR PRADEEP DEVKA SANT STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-047-001/4
(BHOJGAON) 		1818002000NRG24071220231065747 07/12/2023 SAVITA PRADIP SANT 1818002WL049774 SAVITA PRADIP SANT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018392 MRS SAVITA PRADIP SANT STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-047-001/434
(BHOJGAON) 		1818002000NRG24061220231055463 07/12/2023 RAMESH KALYAN AMLE 1818002WL049415 RAMESH KALYAN AMLE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018332 MR RAMESH KALYANRAV AMALE STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-047-001/44
(BHOJGAON) 		1818002000NRG24071220231065748 07/12/2023 RAVINDRA VITTHAL SHINDE 1818002WL049774 RAVINDRA VITTHAL SHINDE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018701 MR RAVINDRA VITTHAL SHINDE STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-047-001/450
(BHOJGAON) 		1818002000NRG24071220231069109 07/12/2023 JIJABAI PADMAKAR PADAR 1818002WL049870 JIJABAI PADMAKAR PADAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018326 MRS JIJABAI PADMAKAR PADAR STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-047-001/451
(BHOJGAON) 		1818002000NRG24071220231069111 07/12/2023 SACHIN KAILAS SHINDE 1818002WL049870 SACHIN KAILAS SHINDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018404 MR SACHIN KAILAS SHINDE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-047-001/452
(BHOJGAON) 		1818002000NRG24071220231069113 07/12/2023 RAMESHWAR SURESH SANT 1818002WL049870 RAMESHWAR SURESH SANT 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018353 MR RAMESHWAR SURESH SANT STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-047-001/452
(BHOJGAON) 		1818002000NRG24071220231069114 07/12/2023 VANITA RAMESHWAR SANT 1818002WL049870 VANITA RAMESHWAR SANT 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018381 MRS VANITA RAMESHWAR SANT STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-047-001/506
(BHOJGAON) 		1818002000NRG24061220231055465 07/12/2023 LATA PARAS KSHIRSAGAR 1818002WL049415 LATA PARAS KSHIRSAGAR 00415 SBIN0006164 1092 1092 Processed 20/02/2024 A050240018600 MRS LATA PARAS KSHIRSAGAR STATE BANK OF INDIA(508548)
199 GEORAI MH-18-002-047-001/506
(BHOJGAON) 		1818002000NRG24061220231055464 07/12/2023 PARAS RANGNATH KSHIRSAGAR 1818002WL049415 PARAS RANGNATH KSHIRSAGAR 00415 SBIN0006164 1092 1092 Processed 20/02/2024 A050240018599 MR PARAS RANGNATH KSHIRSAGAR STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-047-001/57
(BHOJGAON) 		1818002000NRG24071220231065761 07/12/2023 SOMITRA SOMESHWAR SANT 1818002WL049774 SOMITRA SOMESHWAR SANT 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018395 MRS SUMITRA SOMESHWAR SANT STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-047-001/65
(BHOJGAON) 		1818002000NRG24071220231069115 07/12/2023 SHIVAJI MANIKRAO SHINDE 1818002WL049870 SHIVAJI MANIKRAO SHINDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018232 MR SHIVAJI MANIK SHINDE STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-047-001/87
(BHOJGAON) 		1818002000NRG24071220231065763 07/12/2023 SUMANBAI VIKRAM MASKE 1818002WL049774 SUMANBAI VIKRAM MASKE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018308 MRS SUMAN VIKRAM MASKE STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-047-001/87
(BHOJGAON) 		1818002000NRG24071220231065762 07/12/2023 VIKRAM KONDIRAM MASKE 1818002WL049774 VIKRAM KONDIRAM MASKE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018233 MR VIKRAM KONDIRAM MASKE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-047-001/92
(BHOJGAON) 		1818002000NRG24071220231065764 07/12/2023 RAMESHAVAR SUBHASH SHINDE 1818002WL049774 RAMESHAVAR SUBHASH SHINDE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018151 RAMESHWAR SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
205 GEORAI MH-18-002-047-001/92
(BHOJGAON) 		1818002000NRG24071220231065766 07/12/2023 YASHODA RAMESHAVAR SHINDE 1818002WL049774 YASHODA RAMESHAVAR SHINDE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018266 MS YASHODA RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-047-001/93
(BHOJGAON) 		1818002000NRG24071220231065767 07/12/2023 BHARAT AATMARAM SHINDE 1818002WL049774 BHARAT AATMARAM SHINDE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018485 MR BHARAT AATMARAM SANT STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-047-002/109
(BHOJGAON) 		1818002000NRG24061220231055609 07/12/2023 DHANVADE RAGHUNATH JYOTIBA 1818002WL049420 DHANVADE RAGHUNATH JYOTIBA 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018206 RAGHUNATH JYOTIBA DHANAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
208 GEORAI MH-18-002-047-002/109
(BHOJGAON) 		1818002000NRG24061220231055608 07/12/2023 MURLIDHAR JYOTIBA DHANVADE 1818002WL049420 MURLIDHAR JYOTIBA DHANVADE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018257 MR MURALIDHAR JYOTIBA DHANAVADE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-047-002/111
(BHOJGAON) 		1818002000NRG24061220231055611 07/12/2023 KALE PRABHAKAR VITHAL 1818002WL049420 KALE PRABHAKAR VITHAL 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018222 MR PRABHAKAR VITTAL KALE STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-047-002/111
(BHOJGAON) 		1818002000NRG24061220231055612 07/12/2023 REKHA 1818002WL049420 REKHA 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018421 REKHA PRABHAKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
211 GEORAI MH-18-002-047-002/115
(BHOJGAON) 		1818002000NRG24061220231055614 07/12/2023 FARTADE KALPANA PRAMOD 1818002WL049420 FARTADE KALPANA PRAMOD 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018351 MRS KALPANA PRAMOD FARATADE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-047-002/115
(BHOJGAON) 		1818002000NRG24061220231055613 07/12/2023 PRAMOD JAGNATH FARTALE 1818002WL049420 PRAMOD JAGNATH FARTALE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018363 MR PRAMOD FARATADE STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-047-002/116
(BHOJGAON) 		1818002000NRG24061220231055466 07/12/2023 RADHABAI BABURAO BHOSALE 1818002WL049415 RADHABAI BABURAO BHOSALE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018214 MRS RADHABAI BAPURAO BHOSALE STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-047-002/129
(BHOJGAON) 		1818002000NRG24061220231055619 07/12/2023 BHOSALE GANGA LAHU 1818002WL049420 BHOSALE GANGA LAHU 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018271 MRS SHIVGANGA LAHU BHOSALE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-047-002/131
(BHOJGAON) 		1818002000NRG24061220231055467 07/12/2023 SHINDE BALIRAM SAKHARAM 1818002WL049415 SHINDE BALIRAM SAKHARAM 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018470 MR BALIRAM SAKHARAM SHINDE STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-047-002/131
(BHOJGAON) 		1818002000NRG24061220231055468 07/12/2023 SHINDE KISKINDA BALIRAM 1818002WL049415 SHINDE KISKINDA BALIRAM 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018265 MRS KISKINDA BALIRAM SHINDE STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-047-002/131
(BHOJGAON) 		1818002000NRG24061220231055469 07/12/2023 SHINDE SANTOSH BALIRAM 1818002WL049415 SHINDE SANTOSH BALIRAM 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018361 SANTOSH BALIRAM SHINDE BANK OF INDIA(508505)
218 GEORAI MH-18-002-047-002/135
(BHOJGAON) 		1818002000NRG24061220231055472 07/12/2023 DEVKAR RAMNATH MANIK 1818002WL049415 DEVKAR RAMNATH MANIK 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018298 MR RAMNATH MANIKRAO DEVKAR STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-047-002/135
(BHOJGAON) 		1818002000NRG24061220231055470 07/12/2023 DEVKAR VITHAL MANIK 1818002WL049415 DEVKAR VITHAL MANIK 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018362 MR VITTAL DEVKAR STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-047-002/135
(BHOJGAON) 		1818002000NRG24061220231055471 07/12/2023 RENUKA VITTHAL DEVKAR 1818002WL049415 RENUKA VITTHAL DEVKAR 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018541 MRS RENUKA VITTHAL DEVAKAR STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-047-002/276
(BHOJGAON) 		1818002000NRG24061220231055474 07/12/2023 AASHABAI RAM AADE 1818002WL049415 AASHABAI RAM AADE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018390 ASHABAI RAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
222 GEORAI MH-18-002-047-002/276
(BHOJGAON) 		1818002000NRG24061220231055476 07/12/2023 AJAY RAM AADE 1818002WL049415 AJAY RAM AADE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018419 AJAY RAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
223 GEORAI MH-18-002-047-002/276
(BHOJGAON) 		1818002000NRG24061220231055473 07/12/2023 RAM SHAHURAO AADE 1818002WL049415 RAM SHAHURAO AADE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018321 MR RAM SHAHURAV ADE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-047-002/276
(BHOJGAON) 		1818002000NRG24061220231055475 07/12/2023 VIKAS RAM AADE 1818002WL049415 VIKAS RAM AADE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018414 MR VIKAS RAM ADE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-047-002/282
(BHOJGAON) 		1818002000NRG24061220231055625 07/12/2023 CHAVHAN BHAGAVAN SURYBHAN 1818002WL049420 CHAVHAN BHAGAVAN SURYBHAN 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018211 MR BHAGWAN SURYBHAN CHAVAN STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-047-002/282
(BHOJGAON) 		1818002000NRG24061220231055622 07/12/2023 LATA SHIVAJI CHAVAN 1818002WL049420 LATA SHIVAJI CHAVAN 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018305 LATA SHIVAJI CHAVAN INDUSIND BANK(607189)
227 GEORAI MH-18-002-047-002/282
(BHOJGAON) 		1818002000NRG24061220231055624 07/12/2023 PARUBAI BHAGAVAN CHAVHAN 1818002WL049420 PARUBAI BHAGAVAN CHAVHAN 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018212 MRS PARUBAI BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-047-002/282
(BHOJGAON) 		1818002000NRG24061220231055623 07/12/2023 Pradip Shivaji Chavan 1818002WL049420 Pradip Shivaji Chavan 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018213 PRADIP SHIVAJI CHAVAN BANK OF INDIA(508505)
229 GEORAI MH-18-002-047-002/282
(BHOJGAON) 		1818002000NRG24061220231055621 07/12/2023 SHIVAJI BHAGWAN CHAVAN 1818002WL049420 SHIVAJI BHAGWAN CHAVAN 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018210 MR SHIVAJI BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-047-002/338
(BHOJGAON) 		1818002000NRG24061220231055626 07/12/2023 JADHAV PARMESHWAR JANARDHAN 1818002WL049420 JADHAV PARMESHWAR JANARDHAN 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018208 MR PARMESHWAR JANARDHAN JADHAV STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-047-002/338
(BHOJGAON) 		1818002000NRG24061220231055627 07/12/2023 JADHAV SHIVNANDA PARMESHWAR 1818002WL049420 JADHAV SHIVNANDA PARMESHWAR 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018386 JADHAV SHIVNANDA PRAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 GEORAI MH-18-002-047-002/341
(BHOJGAON) 		1818002000NRG24061220231055628 07/12/2023 TATYABHAU PRABHAKAR BHOSLE 1818002WL049420 TATYABHAU PRABHAKAR BHOSLE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018309 TATYABHAU PRABHAKAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
233 GEORAI MH-18-002-047-002/418
(BHOJGAON) 		1818002000NRG24061220231055629 07/12/2023 AKASH SHIVAJI AADE 1818002WL049420 AKASH SHIVAJI AADE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018555 MR AKASH SHIVAJI AADE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-055-001/1069
(KHAKEGAON) 		1818002000NRG24051220231053406 07/12/2023 SINDUBAI POPATRAV GAUNDAR 1818002WL049326 SINDUBAI POPATRAV GAUNDAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018294 MR SINDUBAI POPATRAV GAUNDAR STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-055-001/1171
(KHAKEGAON) 		1818002000NRG24041220231048517 07/12/2023 SUNITA SAMBHAJI DESHMUKH 1818002WL049196 SUNITA SAMBHAJI DESHMUKH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018487 MISS SUNITA SAMBHAJI DESHMUKH STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-055-001/1262
(KHAKEGAON) 		1818002000NRG24051220231053408 07/12/2023 AKASH RAMDAS DHOLE 1818002WL049326 AKASH RAMDAS DHOLE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018476 MR AKASH RAMDAS DHOLE STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-070-001/140
(MAHARTALAKI 1) 		1818002000NRG24051220231053207 07/12/2023 SHAIKH HARUN CHAGAN 1818002WL049320 SHAIKH HARUN CHAGAN 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018259 Shaik Harun Chgan FINO PAYMENTS BANK LTD(608001)
238 GEORAI MH-18-002-070-001/16
(MAHARTALAKI 1) 		1818002000NRG24071220231065887 07/12/2023 PATHAN RAFIK KALINDAR 1818002WL049780 PATHAN RAFIK KALINDAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018260 MR RAFIK KALINDAR PATHAN STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-070-001/302
(MAHARTALAKI 1) 		1818002000NRG24051220231053057 07/12/2023 GANESH LAXMAN KAVLE 1818002WL049316 GANESH LAXMAN KAVLE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018281 MR GANESH LAXMAN KAVHALE STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-070-001/302
(MAHARTALAKI 1) 		1818002000NRG24051220231053056 07/12/2023 GANGUBAI LAXMAN KAVLE 1818002WL049316 GANGUBAI LAXMAN KAVLE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018462 MRS GANGUBAI LAXMAN KAVHALE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-070-001/330
(MAHARTALAKI 1) 		1818002000NRG24071220231065889 07/12/2023 NIJAM MAHEMUD SHAIKH 1818002WL049780 NIJAM MAHEMUD SHAIKH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018469 MR NIJAM MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-070-001/330
(MAHARTALAKI 1) 		1818002000NRG24071220231065890 07/12/2023 YASMIN NIJAM SHAIKH 1818002WL049780 YASMIN NIJAM SHAIKH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018472 MS YASMIN NIJAM SHAIKH STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-070-001/376
(MAHARTALAKI 1) 		1818002000NRG24071220231065891 07/12/2023 POPALBHAT GANESH EKNATH 1818002WL049780 POPALBHAT GANESH EKNATH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018320 GANESH EKNATH POPALGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
244 GEORAI MH-18-002-070-001/376
(MAHARTALAKI 1) 		1818002000NRG24071220231065892 07/12/2023 POPALBHAT VARSHA GANESH 1818002WL049780 POPALBHAT VARSHA GANESH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018372 MS VARSHA GANESH POPALGHAT STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-070-001/593
(MAHARTALAKI 1) 		1818002000NRG24071220231065893 07/12/2023 JALINDAR KHANDU MAHARNOR 1818002WL049780 JALINDAR KHANDU MAHARNOR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018318 MR JALINDAR KHANDU MAHARNOR STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-070-001/615
(MAHARTALAKI 1) 		1818002000NRG24071220231065895 07/12/2023 RAHUL ABHIMAN KAVHLE 1818002WL049780 RAHUL ABHIMAN KAVHLE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018302 MR RAHUL ABHIMANYU KAVHALE STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-070-001/686
(MAHARTALAKI 1) 		1818002000NRG24071220231066547 07/12/2023 Abbas Badshah Pathan 1818002WL049794 Abbas Badshah Pathan 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018325 MRS ABBAS BADSSHAH PATHAN STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-070-001/686
(MAHARTALAKI 1) 		1818002000NRG24071220231066548 07/12/2023 Rafiyabi Abbas Pathan 1818002WL049794 Rafiyabi Abbas Pathan 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018340 RAFIYABI ABBAS PATHA BANK OF BARODA(606985)
249 GEORAI MH-18-002-089-001/24
(PAOLWADI) 		1818002000NRG24061220231055783 07/12/2023 GAVDE DADASAHEB GUNAJI 1818002WL049426 GAVDE DADASAHEB GUNAJI 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018288 MR DADA GUNAJIRAO GAVADE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-089-001/73
(PAOLWADI) 		1818002000NRG24061220231055799 07/12/2023 VADTE DYANESHWAR DINKAR 1818002WL049426 VADTE DYANESHWAR DINKAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018220 MR DNYANESHWAR DINKAR WADATE STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-096-001/21
(DHUMEGAON) 		1818002000NRG24051220231053304 07/12/2023 GALDHAR BAPPASAHEB RAM 1818002WL049323 GALDHAR BAPPASAHEB RAM 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018307 MR BAPPASAHEB RAMBHAU GALADHAR STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-096-001/717
(DHUMEGAON) 		1818002000NRG24051220231053340 07/12/2023 Mahesh Appa Mode 1818002WL049324 Mahesh Appa Mode 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018426 MAHESH APPA MODE INDIA POST PAYMENTS BANK LIMITED(508528)
253 GEORAI MH-18-002-096-001/893
(DHUMEGAON) 		1818002000NRG24071220231066549 07/12/2023 SUSHMA RAMESHWAR GALDHAR 1818002WL049794 SUSHMA RAMESHWAR GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018348 MISS SUSHMA RAMESHWAR GALDHAR STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-096-001/974
(DHUMEGAON) 		1818002000NRG24051220231052963 07/12/2023 Ganesh Viththal Suryawanshi 1818002WL049314 Ganesh Viththal Suryawanshi 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018344 MR GANESH VITHTHAL SURYAWANSHI STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-096-002/153
(DHUMEGAON) 		1818002000NRG24071220231065907 07/12/2023 GAJABAI NAMDEV BARUDE 1818002WL049780 GAJABAI NAMDEV BARUDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018218 MRS GAJRABAI NAMDEO BORUDE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-096-002/208
(DHUMEGAON) 		1818002000NRG24051220231053295 07/12/2023 GANESH BAPPA SHINDE 1818002WL049322 GANESH BAPPA SHINDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018665 GANESH BAPPASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
257 GEORAI MH-18-002-096-002/260
(DHUMEGAON) 		1818002000NRG24051220231053089 07/12/2023 JAMBHALE LAXMAN GOPINATH 1818002WL049316 JAMBHALE LAXMAN GOPINATH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018666 MR LAKSHMAN GOPINATH JAMBHALE STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-096-002/345
(DHUMEGAON) 		1818002000NRG24051220231053241 07/12/2023 AATKAR MAINABAI BABAN 1818002WL049320 AATKAR MAINABAI BABAN 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018248 Miss. Mainabai Baban Atkar . MAHARASHTRA GRAMIN BANK(607000)
259 GEORAI MH-18-002-096-002/35
(DHUMEGAON) 		1818002000NRG24051220231053094 07/12/2023 JAMBALE KAILAS HARISHCHANDRA 1818002WL049316 JAMBALE KAILAS HARISHCHANDRA 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018466 JAMBALE KAILAS HARISHCHANDRA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
260 GEORAI MH-18-002-096-002/384
(DHUMEGAON) 		1818002000NRG24051220231053140 07/12/2023 CHABUBAI ASHOK GALDHAR 1818002WL049317 CHABUBAI ASHOK GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018423 CHABUBAI ASHOK GALADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 GEORAI MH-18-002-096-002/398
(DHUMEGAON) 		1818002000NRG24051220231053344 07/12/2023 BHUJANG SHESHRAO GALDHAR 1818002WL049324 BHUJANG SHESHRAO GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018543 Mr. BHUJANGARAV SHESHRAV GALDHAR MAHARASHTRA GRAMIN BANK(607000)
262 GEORAI MH-18-002-096-002/408
(DHUMEGAON) 		1818002000NRG24071220231067908 07/12/2023 SUNITA SHRIRAM MODE 1818002WL049830 SUNITA SHRIRAM MODE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018424 MS SUNITA SHRIRAM MODE STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-096-002/418
(DHUMEGAON) 		1818002000NRG24071220231066476 07/12/2023 MIRABAI PAVLAS PATOLE 1818002WL049791 MIRABAI PAVLAS PATOLE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018845 MS MIRABAI PAWALAS PATOLE STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-096-002/460
(DHUMEGAON) 		1818002000NRG24051220231053243 07/12/2023 GHODKE MANGAL SHIVAJI 1818002WL049320 GHODKE MANGAL SHIVAJI 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018474 MRS MANGAL SHIVAJI GHODAKE STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-096-002/478
(DHUMEGAON) 		1818002000NRG24051220231053245 07/12/2023 NARENDRA BABAN GALDHAR 1818002WL049320 NARENDRA BABAN GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018408 NARENDRA BABAN GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 GEORAI MH-18-002-096-002/505
(DHUMEGAON) 		1818002000NRG24071220231067986 07/12/2023 DHARMARAJ VIKRAM ZHIRPE 1818002WL049833 DHARMARAJ VIKRAM ZHIRPE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018650 MR DHARMRAJ ZIRAPE STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-096-002/541
(DHUMEGAON) 		1818002000NRG24071220231068181 07/12/2023 NILESH BHAUSAHEB DHOLE 1818002WL049843 NILESH BHAUSAHEB DHOLE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018275 MR NILESH BHAUSAHEB DHOLE STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-096-002/659
(DHUMEGAON) 		1818002000NRG24071220231068182 07/12/2023 ANGAD SUDAM GALDHAR 1818002WL049843 ANGAD SUDAM GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018277 MR ANGAD SUDAM GALDHAR STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-096-002/660
(DHUMEGAON) 		1818002000NRG24051220231053354 07/12/2023 ANIKET ANKUSH GALDHAR 1818002WL049324 ANIKET ANKUSH GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018331 MR ANIKET ANKUSH GALDHAR STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-096-002/664
(DHUMEGAON) 		1818002000NRG24051220231053384 07/12/2023 GALDHAR RAVINDRA HARIBHAU 1818002WL049325 GALDHAR RAVINDRA HARIBHAU 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018322 MR RAVINDRA HARIBHAU GALDHAR STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-096-002/665
(DHUMEGAON) 		1818002000NRG24051220231053355 07/12/2023 DIPAK LAHU GALDHAR 1818002WL049324 DIPAK LAHU GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018370 Mr. Dipak Lahu Galdhar MAHARASHTRA GRAMIN BANK(607000)
272 GEORAI MH-18-002-096-002/674
(DHUMEGAON) 		1818002000NRG24051220231053003 07/12/2023 DIVYA DINKAR GALDHAR 1818002WL049314 DIVYA DINKAR GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018366 DIVYA DINKAR GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 GEORAI MH-18-002-096-002/723
(DHUMEGAON) 		1818002000NRG24071220231065938 07/12/2023 ANIKET DADASAHEB GALDHAR 1818002WL049780 ANIKET DADASAHEB GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018393 MR ANIKET DADASAHEB GALDHAR STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-096-002/733
(DHUMEGAON) 		1818002000NRG24071220231067923 07/12/2023 RAHUL BANDU GALDHAR 1818002WL049830 RAHUL BANDU GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018394 RAHUL BANDU GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 GEORAI MH-18-002-096-002/738
(DHUMEGAON) 		1818002000NRG24051220231053356 07/12/2023 Ramkrushnn Udhav Zirpe 1818002WL049324 Ramkrushnn Udhav Zirpe 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018411 Mr. RAMKRUSHAN UDHAV ZIRPE MAHARASHTRA GRAMIN BANK(607000)
276 GEORAI MH-18-002-096-002/740
(DHUMEGAON) 		1818002000NRG24051220231053299 07/12/2023 Abhijit Kashinath Galdhar 1818002WL049322 Abhijit Kashinath Galdhar 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018428 MR ABHIJIT KASHINATH GALDHAR STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-096-002/741
(DHUMEGAON) 		1818002000NRG24071220231068184 07/12/2023 Ramnath Eknath Fawade 1818002WL049843 Ramnath Eknath Fawade 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018427 RAMNATH EKNATH FAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
278 GEORAI MH-18-002-096-002/755
(DHUMEGAON) 		1818002000NRG24071220231067996 07/12/2023 Anuradha Rustum zirpe 1818002WL049833 Anuradha Rustum zirpe 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018434 MS ANURADHA RUSTUM ZIRPE STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-096-002/755
(DHUMEGAON) 		1818002000NRG24071220231067995 07/12/2023 Haridas Rustum zirpe 1818002WL049833 Haridas Rustum zirpe 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018385 MR HARIDAS RUSTUM ZIRPE STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-096-002/758
(DHUMEGAON) 		1818002000NRG24051220231053253 07/12/2023 VANITA BABASAHEB AATKR 1818002WL049320 VANITA BABASAHEB AATKR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018431 VANITA BABASAHEB AATKR INDIA POST PAYMENTS BANK LIMITED(508528)
281 GEORAI MH-18-002-096-002/80
(DHUMEGAON) 		1818002000NRG24071220231066488 07/12/2023 DAGADU BABASAHEB ZIRPE 1818002WL049791 DAGADU BABASAHEB ZIRPE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018357 MR DAGADU BABASAHEB ZIRPE STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-096-002/800
(DHUMEGAON) 		1818002000NRG24051220231053257 07/12/2023 PAVAN VASANT GALDHAR 1818002WL049320 PAVAN VASANT GALDHAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018409 MR PAVAN VASANT GALDHAR STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-096-002/809
(DHUMEGAON) 		1818002000NRG24071220231066567 07/12/2023 SHOBHA NIVRUTI DHUMAL 1818002WL049794 SHOBHA NIVRUTI DHUMAL 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018433 MS SHOBHA NIVRUTTI DHUMAL STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-096-002/815
(DHUMEGAON) 		1818002000NRG24051220231053328 07/12/2023 ANKUSH TUKARAM KULAL 1818002WL049323 ANKUSH TUKARAM KULAL 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018432 MR ANKUSH TUKARAM KULAL STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-096-002/820
(DHUMEGAON) 		1818002000NRG24071220231066568 07/12/2023 MAHESH BHIMRAV PATEKAR 1818002WL049794 MAHESH BHIMRAV PATEKAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018228 MAHESH BHIMRAV PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 GEORAI MH-18-002-096-002/840
(DHUMEGAON) 		1818002000NRG24051220231053293 07/12/2023 Anil Bhanudas Zirp 1818002WL049321 Anil Bhanudas Zirp 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018534 MRS ANIL BHANUDAS ZIRPE STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-096-002/858
(DHUMEGAON) 		1818002000NRG24071220231066492 07/12/2023 SANTOSH GANGARAM KULAL 1818002WL049791 SANTOSH GANGARAM KULAL 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018435 Mr. Santosh Gangaram Kulal MAHARASHTRA GRAMIN BANK(607000)
288 GEORAI MH-18-002-096-002/879
(DHUMEGAON) 		1818002000NRG24051220231053117 07/12/2023 Laxman Arjun Zirpe 1818002WL049316 Laxman Arjun Zirpe 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018397 Mr. Laxman Arjun Zirpe MAHARASHTRA GRAMIN BANK(607000)
289 GEORAI MH-18-002-096-002/900
(DHUMEGAON) 		1818002000NRG24071220231065943 07/12/2023 Lahu Ashok Galdhar 1818002WL049780 Lahu Ashok Galdhar 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018407 MR LAHU ASHOK GALDHAR STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-096-002/917
(DHUMEGAON) 		1818002000NRG24051220231053450 07/12/2023 ABHIJIT ARJUN JAMBHALE 1818002WL049328 ABHIJIT ARJUN JAMBHALE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018851 ABHIJIT ARJUN JAMBHALE ICICI BANK LTD(508534)
291 GEORAI MH-18-002-096-002/941
(DHUMEGAON) 		1818002000NRG24071220231066573 07/12/2023 BHAMABAI SHIVNATH DHOLE 1818002WL049794 BHAMABAI SHIVNATH DHOLE 00415 SBIN0006164 1365 1365 Processed 20/02/2024 A050240018245 Mrs. BHAMABAI SHIVANATH DHOLE MAHARASHTRA GRAMIN BANK(607000)
292 GEORAI MH-18-002-096-002/953
(DHUMEGAON) 		1818002000NRG24051220231053392 07/12/2023 PRAVIN MANOJ SHIRSATH 1818002WL049325 PRAVIN MANOJ SHIRSATH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018330 MRS PRAVIN MANOJ SHIRSATH STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-096-002/953
(DHUMEGAON) 		1818002000NRG24051220231053303 07/12/2023 PREM MANOJ SHIRSATH 1818002WL049322 PREM MANOJ SHIRSATH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018417 MR PREM MANOJ SHIRSATH STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-096-002/98
(DHUMEGAON) 		1818002000NRG24071220231066497 07/12/2023 Babasaheb Devrao Zirpe 1818002WL049791 Babasaheb Devrao Zirpe 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018547 BABASAHEB DEVRAV ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
295 GEORAI MH-18-002-107-001/240
(GAIKWAD JALGAON) 		1818002000NRG24051220231053175 07/12/2023 KHOSE LATABAI LAXMAN 1818002WL049317 KHOSE LATABAI LAXMAN 00415 SBIN0006164 273 273 Processed 20/02/2024 A050240018249 MRS LATABAI LAXMAN KHOSE STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-107-001/240
(GAIKWAD JALGAON) 		1818002000NRG24051220231053174 07/12/2023 KHOSE LAXMAN BHAGWAN 1818002WL049317 KHOSE LAXMAN BHAGWAN 00415 SBIN0006164 273 273 Processed 20/02/2024 A050240018231 LAXMAN BHAGWAN KHOSE STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-209-001/220
(MAHARTALAKI) 		1818002000NRG24051220231053118 07/12/2023 TOFIK KALINDAR PATHAN 1818002WL049316 TOFIK KALINDAR PATHAN 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018471 MR TOFIK KALINDAR PATHAN STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-209-001/972
(MAHARTALAKI) 		1818002000NRG24071220231065951 07/12/2023 sachin vitthal thombare 1818002WL049780 sachin vitthal thombare 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018284 MR SACHIN VITTHAL THOMBARE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-209-001/972
(MAHARTALAKI) 		1818002000NRG24071220231065953 07/12/2023 VITTHAL CHANDRBHAN THOMBRE 1818002WL049780 VITTHAL CHANDRBHAN THOMBRE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018239 VITHTHAL CHANDRBHAN THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
300 GEORAI MH-18-002-311-001/185
(SHEKTA) 		1818002000NRG24071220231066576 07/12/2023 SATYASHILA KASHINATH SHEMBADE 1818002WL049794 SATYASHILA KASHINATH SHEMBADE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240018463 MRS SATYASHILA KASHINATH SHEMBDE STATE BANK OF INDIA(508548)
SubTotal 246246 246246
301 GEORAI MH-18-002-183-001/707
(KOLHER) 		1818002000NRG24071220231065620 07/12/2023 MALADKAR MAHESH ASHOK 1818002WL049770 MALADKAR MAHESH ASHOK 00415 SBIN0007919 1638 1638 Processed 20/02/2024 A050240018616 MAHESH ASHOK MALATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
302 GEORAI MH-18-002-285-001/674
(RAMPURI) 		1818002000NRG24071220231069485 07/12/2023 ANKUSH ASHRUBA DANGARE 1818002WL049880 ANKUSH ASHRUBA DANGARE 00415 SBIN0009066 1365 1365 Processed 20/02/2024 A050240018364 ANKUSH ASHRUBA DANGRE STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-285-001/674
(RAMPURI) 		1818002000NRG24071220231069486 07/12/2023 USHA ANKUSH DANGARE 1818002WL049880 USHA ANKUSH DANGARE 00415 SBIN0009066 1365 1365 Processed 20/02/2024 A050240018209 MRS USHA ANKUSH DANGARE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
304 GEORAI MH-18-002-304-002/197
(SAVLESHWAR) 		1818002000NRG24051220231053824 07/12/2023 KUTE SANJAY MOHAN 1818002WL049358 KUTE SANJAY MOHAN 00415 SBIN0009333 1638 1638 Processed 20/02/2024 A050240018422 SANJAY MOHAN KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
305 GEORAI MH-18-002-304-002/242
(SAVLESHWAR) 		1818002000NRG24051220231053835 07/12/2023 KUTE PRIYANKA SHIVAJI 1818002WL049358 KUTE PRIYANKA SHIVAJI 00415 SBIN0009333 1638 1638 Processed 20/02/2024 A050240018300 MRS PRIYANKA SHIVAJI KUTE STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-304-002/842
(SAVLESHWAR) 		1818002000NRG24051220231053850 07/12/2023 PARVATI SHIVAJI KUTE 1818002WL049358 PARVATI SHIVAJI KUTE 00415 SBIN0009333 1638 1638 Processed 20/02/2024 A050240018310 MS PARVATI SHIVAJI KUTE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-304-002/842
(SAVLESHWAR) 		1818002000NRG24051220231053849 07/12/2023 SHIVAJI SOMESHWAR KUTE 1818002WL049358 SHIVAJI SOMESHWAR KUTE 00415 SBIN0009333 1638 1638 Processed 20/02/2024 A050240018235 SHIWAJI SOMESHWAR KUTE IDBI BANK(607095)
308 GEORAI MH-18-002-304-002/844
(SAVLESHWAR) 		1818002000NRG24051220231053851 07/12/2023 ALKA BALU JAGTAP 1818002WL049358 ALKA BALU JAGTAP 00415 SBIN0009333 1638 1638 Processed 20/02/2024 A050240018488 MS ALANKA BALU JAGTAP STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-304-002/918
(SAVLESHWAR) 		1818002000NRG24051220231053899 07/12/2023 Raut Kaushalyabai Someshwar 1818002WL049358 Raut Kaushalyabai Someshwar 00415 SBIN0009333 1638 1638 Processed 20/02/2024 A050240018323 MS KAUSHALYABAI SOMESHWAR RAUT STATE BANK OF INDIA(508548)
SubTotal 9828 9828
310 GEORAI MH-18-002-158-001/796
(KAT CHINCHOLI) 		1818002000NRG24241120231030036 07/12/2023 PRANV GANESH PANKHADE 1818002WL048451 PRANV GANESH PANKHADE 00415 SBIN0018277 1638 1638 Processed 20/02/2024 A050240018336 PRANAV GANESH PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
311 GEORAI MH-18-002-047-001/143
(BHOJGAON) 		1818002000NRG24071220231065704 07/12/2023 KASHID ASHOK BHIMRAO 1818002WL049774 KASHID ASHOK BHIMRAO 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240018591 MR ASHOK BHIMRAO KASID STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-047-001/155
(BHOJGAON) 		1818002000NRG24071220231069100 07/12/2023 SANGITA KALYAN PADAR 1818002WL049870 SANGITA KALYAN PADAR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018299 MS SANGITA KALYAN PADAR STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-047-001/354
(BHOJGAON) 		1818002000NRG24061220231055604 07/12/2023 BHATKHANE KASABAI JANARDHAN 1818002WL049420 BHATKHANE KASABAI JANARDHAN 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240018379 MRS KASABAI JANARDHAN BHATAKHANE STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-047-001/451
(BHOJGAON) 		1818002000NRG24071220231069112 07/12/2023 UJWALA SACHIN SHINDE 1818002WL049870 UJWALA SACHIN SHINDE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018371 UJJWALA SACHIN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
315 GEORAI MH-18-002-128-001/191
(DAITHAN) 		1818002000NRG24241120231030015 07/12/2023 BOMBALE SUNDAR SHIVAJI 1818002WL048451 BOMBALE SUNDAR SHIVAJI 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018561 Sundar Shivaji Bombale FINO PAYMENTS BANK LTD(608001)
316 GEORAI MH-18-002-128-001/225
(DAITHAN) 		1818002000NRG24051220231051759 07/12/2023 AMOL RANGNATH PANCHAL 1818002WL049291 AMOL RANGNATH PANCHAL 00415 SBIN0020033 1092 1092 Processed 20/02/2024 A050240018750 MR AMOL RANGNATH PANCHAL STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-128-001/225
(DAITHAN) 		1818002000NRG24241120231030321 07/12/2023 AMOL RANGNATH PANCHAL 1818002WL048460 AMOL RANGNATH PANCHAL 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018749 MR AMOL RANGNATH PANCHAL STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-128-001/238
(DAITHAN) 		1818002000NRG24041220231047319 07/12/2023 WAGHMODE KAUSHALYA ABHIMAN 1818002WL049172 WAGHMODE KAUSHALYA ABHIMAN 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018626 WAGHMODE KAISHALYA ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 GEORAI MH-18-002-128-001/238
(DAITHAN) 		1818002000NRG24041220231047320 07/12/2023 WAGHMODE KISHOR ABHIMANIYU 1818002WL049172 WAGHMODE KISHOR ABHIMANIYU 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018190 WAGHMODE KRUSHNA ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 GEORAI MH-18-002-128-001/25
(DAITHAN) 		1818002000NRG24041220231047326 07/12/2023 SAWANT SAHEBRAO SHANKAR 1818002WL049172 SAWANT SAHEBRAO SHANKAR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018624 SAHEBRAO SHANKAR SAWANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 GEORAI MH-18-002-128-001/251
(DAITHAN) 		1818002000NRG24241120231030017 07/12/2023 JAMKAR PAVAN JIJA 1818002WL048451 JAMKAR PAVAN JIJA 00415 SBIN0020033 1911 1911 Processed 20/02/2024 A050240018656 Jamkar Pawan Jijasaheb FINO PAYMENTS BANK LTD(608001)
322 GEORAI MH-18-002-128-001/289
(DAITHAN) 		1818002000NRG24051220231051784 07/12/2023 KOLHE DATTA VAIJINATH 1818002WL049291 KOLHE DATTA VAIJINATH 00415 SBIN0020033 1092 1092 Processed 20/02/2024 A050240018558 MR DATTATRAY VAIJINATH KOLHE STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-128-001/289
(DAITHAN) 		1818002000NRG24241120231030343 07/12/2023 KOLHE DATTA VAIJINATH 1818002WL048460 KOLHE DATTA VAIJINATH 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018557 MR DATTATRAY VAIJINATH KOLHE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-128-001/309
(DAITHAN) 		1818002000NRG24241120231030018 07/12/2023 LENDAL SANGITA LAXMAN 1818002WL048451 LENDAL SANGITA LAXMAN 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018556 Sangita Laxman Lendal FINO PAYMENTS BANK LTD(608001)
325 GEORAI MH-18-002-128-001/312
(DAITHAN) 		1818002000NRG24061220231055688 07/12/2023 JAMKAR ASHOK VITHAL 1818002WL049422 JAMKAR ASHOK VITHAL 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018700 Jamkar Ashok Vitthalrao FINO PAYMENTS BANK LTD(608001)
326 GEORAI MH-18-002-128-001/321
(DAITHAN) 		1818002000NRG24241120231030346 07/12/2023 BALU ARJUN VARKATE 1818002WL048460 BALU ARJUN VARKATE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018532 Balu Arjun Varkate FINO PAYMENTS BANK LTD(608001)
327 GEORAI MH-18-002-128-001/321
(DAITHAN) 		1818002000NRG24051220231051787 07/12/2023 BALU ARJUN VARKATE 1818002WL049291 BALU ARJUN VARKATE 00415 SBIN0020033 1092 1092 Processed 20/02/2024 A050240018499 Balu Arjun Varkate FINO PAYMENTS BANK LTD(608001)
328 GEORAI MH-18-002-128-001/345
(DAITHAN) 		1818002000NRG24041220231047328 07/12/2023 PANDIT SATISH PANDURANG 1818002WL049172 PANDIT SATISH PANDURANG 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018236 MR SATISH PANDURANG PANDITH STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-128-001/591
(DAITHAN) 		1818002000NRG24241120231030358 07/12/2023 NARAYAN CHATRABHUJ KOLHE 1818002WL048460 NARAYAN CHATRABHUJ KOLHE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018751 MR NARAYAN CHATRBHUJ KOLHE STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-128-001/591
(DAITHAN) 		1818002000NRG24051220231051805 07/12/2023 NARAYAN CHATRABHUJ KOLHE 1818002WL049291 NARAYAN CHATRABHUJ KOLHE 00415 SBIN0020033 1092 1092 Processed 20/02/2024 A050240018752 MR NARAYAN CHATRBHUJ KOLHE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-128-001/604
(DAITHAN) 		1818002000NRG24041220231047333 07/12/2023 CHANDRAKALA KRUSHNA WAGHMODE 1818002WL049172 CHANDRAKALA KRUSHNA WAGHMODE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018663 MS CHANDRAKALA KRUSHNA WAGHMODE STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-128-001/945
(DAITHAN) 		1818002000NRG24241120231030367 07/12/2023 PRASAD GANESHRAO SULE 1818002WL048460 PRASAD GANESHRAO SULE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018111 PRASAD GANESHRAO SULE INDIA POST PAYMENTS BANK LIMITED(508528)
333 GEORAI MH-18-002-128-001/970
(DAITHAN) 		1818002000NRG24051220231051821 07/12/2023 ganesh annasaheb pathade 1818002WL049291 ganesh annasaheb pathade 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018425 GANESH ANNASAHEB PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
334 GEORAI MH-18-002-128-001/974
(DAITHAN) 		1818002000NRG24241120231030371 07/12/2023 Sima Vinayak Pandit 1818002WL048460 Sima Vinayak Pandit 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018402 SIMA VINAYAK PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
335 GEORAI MH-18-002-128-001/99
(DAITHAN) 		1818002000NRG24241120231030375 07/12/2023 PANDIT SAVITA RAMESH 1818002WL048460 PANDIT SAVITA RAMESH 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240018807 MRS SAVITA RANESH PANDIT STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-158-001/496
(KAT CHINCHOLI) 		1818002000NRG24061220231055718 07/12/2023 DATTATRYA LAXMAN MULE 1818002WL049422 DATTATRYA LAXMAN MULE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018327 Dattatray Laxman Mule FINO PAYMENTS BANK LTD(608001)
337 GEORAI MH-18-002-163-001/474
(KEKAT PANGRI) 		1818002000NRG24061220231055579 07/12/2023 RATHOD LAHU LAXMAN 1818002WL049419 RATHOD LAHU LAXMAN 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018604 MR LAHU LAXMAN RATHOD STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-183-001/675
(KOLHER) 		1818002000NRG24071220231065611 07/12/2023 GANJASAGAR BALASAHEB CHAKKAR 1818002WL049770 GANJASAGAR BALASAHEB CHAKKAR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018607 MS GANGASAGAR BALASAHEB CHAKKAR STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-183-001/675
(KOLHER) 		1818002000NRG24071220231065610 07/12/2023 KASHIBAI BALASAHEB CHAKKAR 1818002WL049770 KASHIBAI BALASAHEB CHAKKAR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018610 MRS KASABAI BABASAHEB CHAKKAR STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-183-001/676
(KOLHER) 		1818002000NRG24071220231065612 07/12/2023 MANCHUKE MAHADEV SAKHARAM 1818002WL049770 MANCHUKE MAHADEV SAKHARAM 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018801 MR MAHADEV SAKHARAM MANCHUKE STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-183-001/679
(KOLHER) 		1818002000NRG24071220231065615 07/12/2023 ASHOK PRALHAD WALEKAR 1818002WL049770 ASHOK PRALHAD WALEKAR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018601 MR ASHOK PRAHLAD WALEKAR STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-183-001/679
(KOLHER) 		1818002000NRG24071220231065616 07/12/2023 SANGITA ASHOK WALEKAR 1818002WL049770 SANGITA ASHOK WALEKAR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018374 SANGITA ASHOK VALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 GEORAI MH-18-002-183-001/681
(KOLHER) 		1818002000NRG24071220231065618 07/12/2023 DIGAMBAR KESHAV MALATKAR 1818002WL049770 DIGAMBAR KESHAV MALATKAR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018129 MR DIGAMBAR KESHAV MALATKAR STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-205-001/227
(LUKHAMASLA) 		1818002000NRG24061220231061653 07/12/2023 BABAN BABURAO SARGAR 1818002WL049630 BABAN BABURAO SARGAR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018681 MR BABAN BABURAV SARAGAR STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-205-001/425
(LUKHAMASLA) 		1818002000NRG24061220231061661 07/12/2023 SOMESHWAR VISHVAMBAR THORAT 1818002WL049630 SOMESHWAR VISHVAMBAR THORAT 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018795 Someshwar Vishambhar Thorat FINO PAYMENTS BANK LTD(608001)
346 GEORAI MH-18-002-205-001/542
(LUKHAMASLA) 		1818002000NRG24061220231061665 07/12/2023 SARGAR SUVARNA RAMPRASAD 1818002WL049630 SARGAR SUVARNA RAMPRASAD 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018559 Sargar Suvarna Ramprasad FINO PAYMENTS BANK LTD(608001)
347 GEORAI MH-18-002-257-001/208
(PANDHRWADI) 		1818002000NRG24061220231055240 07/12/2023 ASHOK BABAN JADHAV 1818002WL049409 ASHOK BABAN JADHAV 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018554 MR ASHOK BABANRAO JADHAV STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-257-001/215
(PANDHRWADI) 		1818002000NRG24061220231055244 07/12/2023 INDUBAI VINAYAK JADHAV 1818002WL049409 INDUBAI VINAYAK JADHAV 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018589 MRS INDUBAI VINAYAK JADHAV STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-257-001/215
(PANDHRWADI) 		1818002000NRG24061220231055243 07/12/2023 VINAYAK DINAJI JADHAV 1818002WL049409 VINAYAK DINAJI JADHAV 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018579 MR VINAYAK DINA JADHAV STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-257-001/678
(PANDHRWADI) 		1818002000NRG24061220231055267 07/12/2023 BAHIR RAVINDRA SUDAM 1818002WL049409 BAHIR RAVINDRA SUDAM 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018376 BAHIR RAVINDRA SUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 GEORAI MH-18-002-281-001/751
(RAJAPUR) 		1818002000NRG24061220231054175 07/12/2023 PRATIKSHA PRADEEP JOSHI 1818002WL049365 PRATIKSHA PRADEEP JOSHI 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240018403 PRATIKSHA PRADEEP JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 GEORAI MH-18-002-289-001/462
(REVAKI) 		1818002000NRG24051220231051367 07/12/2023 SAKHARAM DATTATRAY SONALKAR 1818002WL049276 SAKHARAM DATTATRAY SONALKAR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018707 MR SAKHARAM DATTATRYA SOLANKAR STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-304-002/506
(SAVLESHWAR) 		1818002000NRG24051220231053841 07/12/2023 RAUT SOMESHWAR BHANUDAS 1818002WL049358 RAUT SOMESHWAR BHANUDAS 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240018605 MR SOMESHWAR BHANUDAS RAUT STATE BANK OF INDIA(508548)
SubTotal 67431 67431
354 GEORAI MH-18-002-047-001/200
(BHOJGAON) 		1818002000NRG24071220231065729 07/12/2023 SANT GODAVARI UPKAR 1818002WL049774 SANT GODAVARI UPKAR 00415 SBIN0020302 1365 1365 Processed 20/02/2024 A050240018368 GODAVARI UPKAR SANT CANARA BANK(508532)
SubTotal 1365 1365
355 GEORAI MH-18-002-047-001/154
(BHOJGAON) 		1818002000NRG24071220231065717 07/12/2023 SURESH BHIMRAO SUPEKAR 1818002WL049774 SURESH BHIMRAO SUPEKAR 00415 SBIN0020420 1365 1365 Processed 20/02/2024 A050240018655 SURESH BHIMRAO SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 GEORAI MH-18-002-047-001/157
(BHOJGAON) 		1818002000NRG24071220231065721 07/12/2023 SUVERNA VISHNU KALE 1818002WL049774 SUVERNA VISHNU KALE 00415 SBIN0020420 1365 1365 Processed 20/02/2024 A050240018384 MISS SUVARNA VISHNU KALE STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-047-001/209
(BHOJGAON) 		1818002000NRG24071220231065730 07/12/2023 KHANPIT GOVIND MANOHAR 1818002WL049774 KHANPIT GOVIND MANOHAR 00415 SBIN0020420 1365 1365 Processed 20/02/2024 A050240018237 MR GOVIND MANOHAR KHANPAT STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-111-001/152
(GAUNDGAON) 		1818002000NRG24061220231055477 07/12/2023 SAKHUBAI UTTAM RATHOD 1818002WL049415 SAKHUBAI UTTAM RATHOD 00415 SBIN0020420 1092 1092 Processed 20/02/2024 A050240018598 MR SAKHUBAI UTAM RATHOD STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-111-001/270
(GAUNDGAON) 		1818002000NRG24061220231055478 07/12/2023 RATHOD SHIVAJI DEVRAO 1818002WL049415 RATHOD SHIVAJI DEVRAO 00415 SBIN0020420 1092 1092 Processed 20/02/2024 A050240018585 MR SHIVAJI DEVRAO RATHOD STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-111-001/911
(GAUNDGAON) 		1818002000NRG24061220231055479 07/12/2023 KAVITA PRALHAD RATHOD 1818002WL049415 KAVITA PRALHAD RATHOD 00415 SBIN0020420 1092 1092 Processed 20/02/2024 A050240018416 MRS KAVITA PRALHAD RATHOD STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-111-001/911
(GAUNDGAON) 		1818002000NRG24061220231055480 07/12/2023 PRALHAD CHHAGAN RATHOD 1818002WL049415 PRALHAD CHHAGAN RATHOD 00415 SBIN0020420 1092 1092 Processed 20/02/2024 A050240018126 MR PRALHAD CHHAGAN RATHOD STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-111-001/913
(GAUNDGAON) 		1818002000NRG24061220231055481 07/12/2023 Datta Vasant Rathod 1818002WL049415 Datta Vasant Rathod 00415 SBIN0020420 1092 1092 Processed 20/02/2024 A050240018378 MR DATTA VASANT RATHOD STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-111-001/914
(GAUNDGAON) 		1818002000NRG24061220231055482 07/12/2023 Ashabai Jairam Rathod 1818002WL049415 Ashabai Jairam Rathod 00415 SBIN0020420 1092 1092 Processed 20/02/2024 A050240018107 MRS ASHABAI JAYRAM RATHOD STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-111-001/916
(GAUNDGAON) 		1818002000NRG24061220231055483 07/12/2023 Jairam Tarachand Rathod 1818002WL049415 Jairam Tarachand Rathod 00415 SBIN0020420 1092 1092 Processed 20/02/2024 A050240018584 MR JAIRAM TARACHAND RATHOD STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-111-001/917
(GAUNDGAON) 		1818002000NRG24061220231055843 07/12/2023 Baburav Sitaram Rathod 1818002WL049428 Baburav Sitaram Rathod 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018578 BABURAV SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
366 GEORAI MH-18-002-111-001/921
(GAUNDGAON) 		1818002000NRG24061220231055484 07/12/2023 Zumbarabai Bhagavan Rathod 1818002WL049415 Zumbarabai Bhagavan Rathod 00415 SBIN0020420 1092 1092 Processed 20/02/2024 A050240018128 MR ZUMBARABAI BHAGWAN RATHOD STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-111-001/923
(GAUNDGAON) 		1818002000NRG24061220231055485 07/12/2023 Bhagwan Sitaram Rathod 1818002WL049415 Bhagwan Sitaram Rathod 00415 SBIN0020420 1092 1092 Processed 20/02/2024 A050240018127 BHAGWAN SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
368 GEORAI MH-18-002-111-001/927
(GAUNDGAON) 		1818002000NRG24061220231055845 07/12/2023 Sunita Baburav Rathod 1818002WL049428 Sunita Baburav Rathod 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018581 MRS SUNITA BABURAO RATHOD STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-177-001/120
(TALNEWADI) 		1818002000NRG24071220231074215 07/12/2023 GANGUBAI SUNIL ROMAN 1818002WL050004 GANGUBAI SUNIL ROMAN 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018124 MRS GANGUBAI SUNIL ROMAN STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-177-001/120
(TALNEWADI) 		1818002000NRG24071220231074214 07/12/2023 SUNIL MAHADEO ROMAN 1818002WL050004 SUNIL MAHADEO ROMAN 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018596 MR SUNIL MAHADEV ROMAN STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-177-001/141
(TALNEWADI) 		1818002000NRG24071220231074120 07/12/2023 DIGAMBAR KADAJI KARANDE 1818002WL049999 DIGAMBAR KADAJI KARANDE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018602 MR DIGMBAR KADAJI KARANDE STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-177-001/141
(TALNEWADI) 		1818002000NRG24071220231074121 07/12/2023 GANGUBAI DIGAMBAR KARANDE 1818002WL049999 GANGUBAI DIGAMBAR KARANDE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018603 MRS GANGABAI DIGAMBER KARADE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-177-001/205
(TALNEWADI) 		1818002000NRG24071220231074158 07/12/2023 SITA ASAHOK SAGALE 1818002WL050000 SITA ASAHOK SAGALE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018611 MRS SITABAI ASHOK SAGALE STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-177-001/210
(TALNEWADI) 		1818002000NRG24071220231074159 07/12/2023 SHOBHA SURESH SUKALE 1818002WL050000 SHOBHA SURESH SUKALE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018090 MR SHOBHABAI SURESH SUKALE STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-177-001/486
(TALNEWADI) 		1818002000NRG24071220231074222 07/12/2023 VAMBHURKAR VAISHALI BHAUSAHEB 1818002WL050004 VAMBHURKAR VAISHALI BHAUSAHEB 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018586 MRS VAMBHURAKAR VOSHALI BHAUSAHEB STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-177-001/499
(TALNEWADI) 		1818002000NRG24071220231074124 07/12/2023 KRUSHNA SHRIMANT KHARSADE 1818002WL049999 KRUSHNA SHRIMANT KHARSADE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018582 KRASHNA SHRIMANT KHARSADE CANARA BANK(508532)
377 GEORAI MH-18-002-177-001/520
(TALNEWADI) 		1818002000NRG24071220231074126 07/12/2023 DHAS ABHIMAN ARJUN 1818002WL049999 DHAS ABHIMAN ARJUN 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018588 MR ABHIMANYU ARJANRAV DHAS STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-177-001/520
(TALNEWADI) 		1818002000NRG24071220231074127 07/12/2023 DHAS SOMITRA ABHIMAN 1818002WL049999 DHAS SOMITRA ABHIMAN 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018125 MRS SUMITRA ABHIMANYU DHAS STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-177-001/535
(TALNEWADI) 		1818002000NRG24071220231074225 07/12/2023 DHAS BHIMRAO MAROTI 1818002WL050004 DHAS BHIMRAO MAROTI 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018420 MR BHIMRAO MARUTI DHAS STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-177-001/535
(TALNEWADI) 		1818002000NRG24071220231074226 07/12/2023 DHAS SUNANDA BHIMRAO 1818002WL050004 DHAS SUNANDA BHIMRAO 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018615 MRS SHIVNANDA BHIMRAV DHAS STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-177-001/540
(TALNEWADI) 		1818002000NRG24071220231074227 07/12/2023 BADRINATH NARAYAN DHAS 1818002WL050004 BADRINATH NARAYAN DHAS 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018580 MR DHAS BADRINATH NARAYAN STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-177-001/540
(TALNEWADI) 		1818002000NRG24071220231074228 07/12/2023 YASHODA BADRINATH DHAS 1818002WL050004 YASHODA BADRINATH DHAS 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018560 MRS YASHODA BADRINATH DHAS STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-177-001/568
(TALNEWADI) 		1818002000NRG24071220231074164 07/12/2023 MIRA SOMESHWAR NARWADE 1818002WL050000 MIRA SOMESHWAR NARWADE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018613 MRS MIRA SOMESHWAR NARAVADE STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-177-001/599
(TALNEWADI) 		1818002000NRG24071220231074165 07/12/2023 DWARKABAI BABAN GHANVAT 1818002WL050000 DWARKABAI BABAN GHANVAT 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018590 MRS DVARAKABAI BABN GHANAVAT STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-177-001/645
(TALNEWADI) 		1818002000NRG24071220231074129 07/12/2023 BABU KADAJI KARANDE 1818002WL049999 BABU KADAJI KARANDE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018594 BABURAO KADAJI KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
386 GEORAI MH-18-002-177-001/748
(TALNEWADI) 		1818002000NRG24071220231074167 07/12/2023 MOHITE SANDIP SUBHASH 1818002WL050000 MOHITE SANDIP SUBHASH 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018606 MR SANDIP SUBHASH MOHITE STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-177-001/7998
(TALNEWADI) 		1818002000NRG24071220231074131 07/12/2023 BHAGWAT NAVNNATH PADULE 1818002WL049999 BHAGWAT NAVNNATH PADULE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018855 MR BHAGWAT NAVNATH PADULE STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-177-001/844
(TALNEWADI) 		1818002000NRG24071220231074201 07/12/2023 SHARAD ROHIDAS BHOSALE 1818002WL050000 SHARAD ROHIDAS BHOSALE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018593 MR SHARAD ROHIDAS BHOSALE STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-177-001/859
(TALNEWADI) 		1818002000NRG24071220231074202 07/12/2023 RUSHIKESH TUKARAM DHAS 1818002WL050000 RUSHIKESH TUKARAM DHAS 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240018382 RUSHIKESH TUKARAM DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51597 51597
390 GEORAI MH-18-002-112-001/409
(SUSHI) 		1818002000NRG24231120231029361 07/12/2023 EKNATH LAHANU MODHE 1818002WL048412 EKNATH LAHANU MODHE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240018668 Mr. EKANATH LAHANU MONDHE MAHARASHTRA GRAMIN BANK(607000)
391 GEORAI MH-18-002-112-001/410
(SUSHI) 		1818002000NRG24231120231029362 07/12/2023 MANDA EKNATH MONDHE 1818002WL048412 MANDA EKNATH MONDHE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240018592 Miss. Manda Ekanath Mondhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
392 GEORAI MH-18-002-089-001/370
(PAOLWADI) 		1818002000NRG24061220231055905 07/12/2023 SANDIP DINKAR WADATE 1818002WL049431 SANDIP DINKAR WADATE 00415 SBIN0020691 1638 1638 Processed 20/02/2024 A050240018221 SANDEEP DINAKAR VADATE ICICI BANK LTD(508534)
SubTotal 1638 1638
393 GEORAI MH-18-002-315-001/785
(SHIRASMARG) 		1818002000NRG24061220231053990 07/12/2023 ANIL BABURAV KARANDE 1818002WL049361 ANIL BABURAV KARANDE 00462 UCBA0003285 1638 1638 Processed 20/02/2024 A050240018251 Mr. ANIL BABURAO KARANDE CENTRAL BANK OF INDIA(607115)
394 GEORAI MH-18-002-315-001/902
(SHIRASMARG) 		1818002000NRG24061220231053991 07/12/2023 DNYANESHWAR MANJABA KARANDE 1818002WL049361 DNYANESHWAR MANJABA KARANDE 00462 UCBA0003285 1638 1638 Processed 20/02/2024 A050240018250 MR DNYANESHWAR MANJABA KARANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
395 GEORAI MH-18-002-045-001/230
(BHOGALGAON) 		1818002000NRG24061220231063947 07/12/2023 CHAVAN TARABAI SHESHERAO 1818002WL049700 CHAVAN TARABAI SHESHERAO 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018195 Chavan Tarabai Shesherao FINO PAYMENTS BANK LTD(608001)
396 GEORAI MH-18-002-047-001/477
(BHOJGAON) 		1818002000NRG24071220231065752 07/12/2023 Indravani Asaram Sant 1818002WL049774 Indravani Asaram Sant 00688 FINO0001001 1365 1365 Processed 20/02/2024 A050240018202 MISS INDRAVANI ASARAM SANT STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-047-001/477
(BHOJGAON) 		1818002000NRG24071220231065753 07/12/2023 Priyanka Krushna Sant 1818002WL049774 Priyanka Krushna Sant 00688 FINO0001001 1365 1365 Processed 20/02/2024 A050240018201 MISS PRIYANKA KRUSHNA SANT STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-047-001/478
(BHOJGAON) 		1818002000NRG24071220231065754 07/12/2023 Arjun Karbhari Kashid 1818002WL049774 Arjun Karbhari Kashid 00688 FINO0001001 1365 1365 Processed 20/02/2024 A050240018200 MR ARJUN KARBHARI KASHID STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-047-001/482
(BHOJGAON) 		1818002000NRG24071220231065757 07/12/2023 Janardhan Laxman Kashid 1818002WL049774 Janardhan Laxman Kashid 00688 FINO0001001 1365 1365 Processed 20/02/2024 A050240018204 MR JANARDHAN LAXMAN KASHID STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-047-001/482
(BHOJGAON) 		1818002000NRG24071220231065758 07/12/2023 Manisha Janardhan Kashid 1818002WL049774 Manisha Janardhan Kashid 00688 FINO0001001 1365 1365 Processed 20/02/2024 A050240018203 MISS MANISHA JANARDHAN KASHID STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-128-001/637
(DAITHAN) 		1818002000NRG24051220231051807 07/12/2023 ASMITA BHARAT DESHMUKH 1818002WL049291 ASMITA BHARAT DESHMUKH 00688 FINO0001001 273 273 Processed 20/02/2024 A050240018179 Asmita Bharat Deshmukh FINO PAYMENTS BANK LTD(608001)
402 GEORAI MH-18-002-128-001/637
(DAITHAN) 		1818002000NRG24241120231030359 07/12/2023 ASMITA BHARAT DESHMUKH 1818002WL048460 ASMITA BHARAT DESHMUKH 00688 FINO0001001 1092 1092 Processed 20/02/2024 A050240018178 Asmita Bharat Deshmukh FINO PAYMENTS BANK LTD(608001)
403 GEORAI MH-18-002-128-001/902
(DAITHAN) 		1818002000NRG24241120231030029 07/12/2023 PANDIT MIRABAI PRAKASH 1818002WL048451 PANDIT MIRABAI PRAKASH 00688 FINO0001001 1911 1911 Processed 20/02/2024 A050240018174 MIRABAI PRAKASH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
404 GEORAI MH-18-002-128-001/907
(DAITHAN) 		1818002000NRG24241120231030030 07/12/2023 SHATRUGHNA DNYANESHWAR PARVE 1818002WL048451 SHATRUGHNA DNYANESHWAR PARVE 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018175 Shatrughna Dnyaneshwar Parve FINO PAYMENTS BANK LTD(608001)
405 GEORAI MH-18-002-128-001/943
(DAITHAN) 		1818002000NRG24241120231030364 07/12/2023 GAVARE GOPAL ANIL 1818002WL048460 GAVARE GOPAL ANIL 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018328 GAVARE GOPAL ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
406 GEORAI MH-18-002-128-001/943
(DAITHAN) 		1818002000NRG24051220231051814 07/12/2023 GAVARE GOPAL ANIL 1818002WL049291 GAVARE GOPAL ANIL 00688 FINO0001001 1092 1092 Processed 20/02/2024 A050240018334 GAVARE GOPAL ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
407 GEORAI MH-18-002-128-001/944
(DAITHAN) 		1818002000NRG24241120231030366 07/12/2023 VALMEEK SARJERAO UMAP 1818002WL048460 VALMEEK SARJERAO UMAP 00688 FINO0001001 273 273 Processed 20/02/2024 A050240018180 Valmeek Sarjerao Umap FINO PAYMENTS BANK LTD(608001)
408 GEORAI MH-18-002-128-001/946
(DAITHAN) 		1818002000NRG24051220231051817 07/12/2023 SOMESHWAR BAPUSAHEB SABLE 1818002WL049291 SOMESHWAR BAPUSAHEB SABLE 00688 FINO0001001 1092 1092 Processed 20/02/2024 A050240018188 MS SOMESHWAR BAPUSAHEB SABLE STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-128-001/946
(DAITHAN) 		1818002000NRG24241120231030370 07/12/2023 SOMESHWAR BAPUSAHEB SABLE 1818002WL048460 SOMESHWAR BAPUSAHEB SABLE 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018189 MS SOMESHWAR BAPUSAHEB SABLE STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-205-001/1028
(LUKHAMASLA) 		1818002000NRG24061220231061637 07/12/2023 GAJANAN KACHRU THORAT 1818002WL049630 GAJANAN KACHRU THORAT 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018184 Gajanan Kachru Thorat FINO PAYMENTS BANK LTD(608001)
411 GEORAI MH-18-002-205-001/1188
(LUKHAMASLA) 		1818002000NRG24061220231061638 07/12/2023 Seema Balu Sargar 1818002WL049630 Seema Balu Sargar 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018191 Seema Balu Sargar FINO PAYMENTS BANK LTD(608001)
412 GEORAI MH-18-002-205-001/1327
(LUKHAMASLA) 		1818002000NRG24061220231061641 07/12/2023 RUSHIKESH PARMESHWAR YELE 1818002WL049630 RUSHIKESH PARMESHWAR YELE 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018177 Rushikesh Parmeshwar Yele FINO PAYMENTS BANK LTD(608001)
413 GEORAI MH-18-002-205-001/1328
(LUKHAMASLA) 		1818002000NRG24061220231061642 07/12/2023 ASHOK VISHWAMBHAR THORAT 1818002WL049630 ASHOK VISHWAMBHAR THORAT 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018186 Ashok Vishwambhar Thorat FINO PAYMENTS BANK LTD(608001)
414 GEORAI MH-18-002-205-001/1329
(LUKHAMASLA) 		1818002000NRG24061220231061643 07/12/2023 MANOJ BANDU BARGE 1818002WL049630 MANOJ BANDU BARGE 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018176 Manoj Bandu Barge FINO PAYMENTS BANK LTD(608001)
415 GEORAI MH-18-002-205-001/1366
(LUKHAMASLA) 		1818002000NRG24061220231061644 07/12/2023 RAVINDRA RAMESH RUPANAR 1818002WL049630 RAVINDRA RAMESH RUPANAR 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018168 Ravindra Ramesh Rupnar FINO PAYMENTS BANK LTD(608001)
416 GEORAI MH-18-002-205-001/1368
(LUKHAMASLA) 		1818002000NRG24061220231061645 07/12/2023 ASHWINI RAMESHWAR PAWAR 1818002WL049630 ASHWINI RAMESHWAR PAWAR 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018170 Ashwini Rameshwar Pawar FINO PAYMENTS BANK LTD(608001)
417 GEORAI MH-18-002-205-001/1721
(LUKHAMASLA) 		1818002000NRG24061220231061648 07/12/2023 MANISHA ANNASAHEB SARGAR 1818002WL049630 MANISHA ANNASAHEB SARGAR 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018193 Manisha Annasaheb Sargar FINO PAYMENTS BANK LTD(608001)
418 GEORAI MH-18-002-205-001/1722
(LUKHAMASLA) 		1818002000NRG24061220231061649 07/12/2023 BALU SHIVAJI KHAPE 1818002WL049630 BALU SHIVAJI KHAPE 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018194 Balu Shivaji Khape FINO PAYMENTS BANK LTD(608001)
419 GEORAI MH-18-002-205-001/1723
(LUKHAMASLA) 		1818002000NRG24061220231061650 07/12/2023 AVINASH MOHAN SHELKE 1818002WL049630 AVINASH MOHAN SHELKE 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018192 Avinash Mohan Shelke FINO PAYMENTS BANK LTD(608001)
420 GEORAI MH-18-002-205-001/227
(LUKHAMASLA) 		1818002000NRG24061220231061652 07/12/2023 SAKHUBAI BHAGVAN SARGAR 1818002WL049630 SAKHUBAI BHAGVAN SARGAR 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018167 Sargar Sakhubai Bhagwan FINO PAYMENTS BANK LTD(608001)
421 GEORAI MH-18-002-205-001/505
(LUKHAMASLA) 		1818002000NRG24061220231061664 07/12/2023 ASHABAI SURESH VARKATE 1818002WL049630 ASHABAI SURESH VARKATE 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018187 Aasha Suresh Varakate FINO PAYMENTS BANK LTD(608001)
422 GEORAI MH-18-002-205-001/724
(LUKHAMASLA) 		1818002000NRG24061220231061676 07/12/2023 SHIVPRASAD MANOHAR THORAT 1818002WL049630 SHIVPRASAD MANOHAR THORAT 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018347 Shivprasad Manohar Thorat FINO PAYMENTS BANK LTD(608001)
423 GEORAI MH-18-002-205-001/768
(LUKHAMASLA) 		1818002000NRG24061220231061677 07/12/2023 KAILAS ASHOK KALE 1818002WL049630 KAILAS ASHOK KALE 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018185 Kailas Ashok Kale FINO PAYMENTS BANK LTD(608001)
424 GEORAI MH-18-002-224-001/186
(MIRGAON) 		1818002000NRG24061220231055888 07/12/2023 PUSHPA DHARMA KHARAT 1818002WL049430 PUSHPA DHARMA KHARAT 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018196 Kharat Pushpa Dharma FINO PAYMENTS BANK LTD(608001)
425 GEORAI MH-18-002-289-001/462
(REVAKI) 		1818002000NRG24051220231051368 07/12/2023 ANITA SAKHARAM SONALKAR 1818002WL049276 ANITA SAKHARAM SONALKAR 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018169 Anita Sakharam Solankar FINO PAYMENTS BANK LTD(608001)
426 GEORAI MH-18-002-304-002/308
(SAVLESHWAR) 		1818002000NRG24051220231053838 07/12/2023 NITA RAHUL DAKE 1818002WL049358 NITA RAHUL DAKE 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018173 Nita Rahul Dake FINO PAYMENTS BANK LTD(608001)
427 GEORAI MH-18-002-304-002/837
(SAVLESHWAR) 		1818002000NRG24051220231053848 07/12/2023 VAIBHAV SOMESHWAR RAUT 1818002WL049358 VAIBHAV SOMESHWAR RAUT 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018337 VAIBHAV SOMESHWAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
428 GEORAI MH-18-002-304-002/851
(SAVLESHWAR) 		1818002000NRG24051220231053859 07/12/2023 SONALI ANIL UDHE 1818002WL049358 SONALI ANIL UDHE 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018172 Sonali Anil Udhe FINO PAYMENTS BANK LTD(608001)
429 GEORAI MH-18-002-304-002/855
(SAVLESHWAR) 		1818002000NRG24051220231053869 07/12/2023 KAVITA SURESH KERULKAR 1818002WL049358 KAVITA SURESH KERULKAR 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018171 MRS KAVITA SURESH KERULKAR STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-304-002/855
(SAVLESHWAR) 		1818002000NRG24051220231053868 07/12/2023 SURESH DHYANESHWAR KERULKAR 1818002WL049358 SURESH DHYANESHWAR KERULKAR 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018343 MR SURESH DYANESHWAR KERULKAR STATE BANK OF INDIA(508548)
431 GEORAI MH-18-002-304-002/913
(SAVLESHWAR) 		1818002000NRG24051220231053897 07/12/2023 Sachin Nivrutti Wagh 1818002WL049358 Sachin Nivrutti Wagh 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018183 MR SACHIN NIVRATI WAGH STATE BANK OF INDIA(508548)
432 GEORAI MH-18-002-304-002/914
(SAVLESHWAR) 		1818002000NRG24051220231053898 07/12/2023 Sunil Ramnath Aher 1818002WL049358 Sunil Ramnath Aher 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018181 Sunil Ramnath Aher FINO PAYMENTS BANK LTD(608001)
433 GEORAI MH-18-002-304-002/936
(SAVLESHWAR) 		1818002000NRG24051220231053903 07/12/2023 Mahesh Asman Bobade 1818002WL049358 Mahesh Asman Bobade 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018182 Mahesh Asman Bobade FINO PAYMENTS BANK LTD(608001)
434 GEORAI MH-18-002-334-001/343
(SUSHI ( Kawadgaon)) 		1818002000NRG24231120231029380 07/12/2023 KHARAT BHASKAR SHRERAM 1818002WL048412 KHARAT BHASKAR SHRERAM 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240018335 MR BHASKAR SHRIRAM KHARAT STATE BANK OF INDIA(508548)
SubTotal 60060 60060
435 GEORAI MH-18-002-164-001/56
(KEKAT PANGARI 2) 		1818002000NRG24241120231030094 07/12/2023 Madhuri Shivaji Gavali 1818002WL048451 Madhuri Shivaji Gavali 00688 FINO0009001 1911 1911 Processed 20/02/2024 A050240018301 Madhuri Shivaji Gavali FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
436 GEORAI MH-18-002-006-001/101
(BABULTARA) 		1818002000NRG24051220231049182 07/12/2023 DADASAHEB DATTATRAY TAUR 1818002WL049228 DADASAHEB DATTATRAY TAUR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018161 DADA DATTATRAY TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 GEORAI MH-18-002-014-002/916
(BHEND (KHU)) 		1818002000NRG24071220231075343 07/12/2023 Sarika Namdev Kolpe 1818002WL050061 Sarika Namdev Kolpe 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018614 SARIKA NAMDEV KOLPE INDIA POST PAYMENTS BANK LIMITED(508528)
438 GEORAI MH-18-002-016-001/22
(ANTARWALI) 		1818002000NRG24051220231051371 07/12/2023 SUNITA YASVANT MHASKE 1818002WL049277 SUNITA YASVANT MHASKE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018149 SUNITA SHRIRANG RUCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
439 GEORAI MH-18-002-070-001/505
(MAHARTALAKI 1) 		1818002000NRG24071220231066546 07/12/2023 RAJU MOHAMAD SAYED 1818002WL049794 RAJU MOHAMAD SAYED 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018148 RAJU MOHAMMAD SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
440 GEORAI MH-18-002-070-001/554
(MAHARTALAKI 1) 		1818002000NRG24051220231053060 07/12/2023 SHAKIL LSAK PATHAN 1818002WL049316 SHAKIL LSAK PATHAN 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018620 SHAKIL ISAK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 GEORAI MH-18-002-084-001/618
(DEVPIMPARI) 		1818002000NRG24061220231055821 07/12/2023 ASHOK AMBADAS JADHAV 1818002WL049428 ASHOK AMBADAS JADHAV 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018619 MR ASHOK AMBADAS JADHAV STATE BANK OF INDIA(508548)
442 GEORAI MH-18-002-096-002/952
(DHUMEGAON) 		1818002000NRG24051220231053391 07/12/2023 SAGAR KISHOR SURYAVANSHI 1818002WL049325 SAGAR KISHOR SURYAVANSHI 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018150 Mr. SAGAR APAK RANJANA KISHOR SURYAVANS MAHARASHTRA GRAMIN BANK(607000)
443 GEORAI MH-18-002-096-002/958
(DHUMEGAON) 		1818002000NRG24051220231053393 07/12/2023 KRISHNA BHAUSAHEB MODE 1818002WL049325 KRISHNA BHAUSAHEB MODE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018618 KRUSHNA BHAUSAHEB MODE INDIA POST PAYMENTS BANK LIMITED(508528)
444 GEORAI MH-18-002-128-001/238
(DAITHAN) 		1818002000NRG24041220231047318 07/12/2023 WAGHMODE ABHIMANIYU NANA 1818002WL049172 WAGHMODE ABHIMANIYU NANA 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018612 WAGHMODE ABHIMAN NANA INDIA POST PAYMENTS BANK LIMITED(508528)
445 GEORAI MH-18-002-128-001/666
(DAITHAN) 		1818002000NRG24061220231055886 07/12/2023 JAMKARE RADHA ARJUN 1818002WL049430 JAMKARE RADHA ARJUN 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018621 RADHA ARJUN JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 GEORAI MH-18-002-128-001/976
(DAITHAN) 		1818002000NRG24051220231051822 07/12/2023 Pathade Omkar Annasaheb 1818002WL049291 Pathade Omkar Annasaheb 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018617 MR OMKAR ANNASAHEB PATHADE STATE BANK OF INDIA(508548)
447 GEORAI MH-18-002-128-001/977
(DAITHAN) 		1818002000NRG24041220231047343 07/12/2023 nAVANATH Baliram Jadhav 1818002WL049172 nAVANATH Baliram Jadhav 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018609 NAVANATH BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
448 GEORAI MH-18-002-128-001/994
(DAITHAN) 		1818002000NRG24041220231047345 07/12/2023 mirabai dinkar pandit 1818002WL049172 mirabai dinkar pandit 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018597 Mirabai Dinkar Pandit FINO PAYMENTS BANK LTD(608001)
449 GEORAI MH-18-002-128-001/994
(DAITHAN) 		1818002000NRG24041220231047346 07/12/2023 ranjeet dinkarrao pandit 1818002WL049172 ranjeet dinkarrao pandit 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018608 Ranjeet Dinkarrao Pandit FINO PAYMENTS BANK LTD(608001)
450 GEORAI MH-18-002-163-001/215
(KEKAN PANGARI) 		1818002000NRG24061220231055576 07/12/2023 VITTHAL NANU RATHOD 1818002WL049419 VITTHAL NANU RATHOD 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240018595 RATHOD VITTHAL NANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
451 GEORAI MH-18-002-047-001/143
(BHOJGAON) 		1818002000NRG24071220231065705 07/12/2023 Champavati Ashok Kashid 1818002WL049774 Champavati Ashok Kashid 1143 MAHG0004507 1365 1365 Processed 20/02/2024 A050240018162 MRS CHAMPAVTI ASHOK KASHID STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-047-001/196
(BHOJGAON) 		1818002000NRG24071220231065728 07/12/2023 SANT ARCHNA SATISH 1818002WL049774 SANT ARCHNA SATISH 1143 MAHG0004507 1365 1365 Processed 20/02/2024 A050240018383 MRS ARCHANA SATISH SANT STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-047-001/478
(BHOJGAON) 		1818002000NRG24071220231065755 07/12/2023 Anjanabai Arjun Kashid 1818002WL049774 Anjanabai Arjun Kashid 1143 MAHG0004507 1365 1365 Processed 20/02/2024 A050240018406 MRS ANJANA ARJUN KASHID STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-047-001/479
(BHOJGAON) 		1818002000NRG24071220231065756 07/12/2023 Hanuman Arjun Kashid 1818002WL049774 Hanuman Arjun Kashid 1143 MAHG0004507 1365 1365 Processed 20/02/2024 A050240018400 MR HANUMAN ARJUN KASHID STATE BANK OF INDIA(508548)
455 GEORAI MH-18-002-047-001/490
(BHOJGAON) 		1818002000NRG24071220231065759 07/12/2023 BADRINATH KISAN MANGRE 1818002WL049774 BADRINATH KISAN MANGRE 1143 MAHG0004507 1365 1365 Processed 20/02/2024 A050240018387 MR BADRINATH KISAN MANGRE STATE BANK OF INDIA(508548)
456 GEORAI MH-18-002-089-001/19
(PAOLWADI) 		1818002000NRG24061220231055781 07/12/2023 RATHOD GOVARDHAN CHAGAN 1818002WL049426 RATHOD GOVARDHAN CHAGAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018754 Mr. GOWARDHAN CHHAGAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
457 GEORAI MH-18-002-089-001/229
(PAOLWADI) 		1818002000NRG24061220231055901 07/12/2023 SUSHILA SHANKAR RATHOD 1818002WL049431 SUSHILA SHANKAR RATHOD 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018737 Miss. Sushila Shankar Rathod MAHARASHTRA GRAMIN BANK(607000)
458 GEORAI MH-18-002-089-001/643
(PAOLWADI) 		1818002000NRG24061220231055906 07/12/2023 GANESH DHONDIBA VADATE 1818002WL049431 GANESH DHONDIBA VADATE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018805 GANESH DHONDIBA VADATE BANK OF INDIA(508505)
459 GEORAI MH-18-002-089-001/646
(PAOLWADI) 		1818002000NRG24061220231055791 07/12/2023 VISHAL KUNDALIK WADATE 1818002WL049426 VISHAL KUNDALIK WADATE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018804 Mr. Vishal Kundlik Wadate MAHARASHTRA GRAMIN BANK(607000)
460 GEORAI MH-18-002-089-001/653
(PAOLWADI) 		1818002000NRG24061220231055908 07/12/2023 SUNIL SAHEBRAV RATHOD 1818002WL049431 SUNIL SAHEBRAV RATHOD 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018844 SUNIL SAHEBRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
461 GEORAI MH-18-002-089-001/66
(PAOLWADI) 		1818002000NRG24061220231055792 07/12/2023 RATHOD MANIK RAGHUNATH 1818002WL049426 RATHOD MANIK RAGHUNATH 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018763 MR MANIK RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
462 GEORAI MH-18-002-089-001/67
(PAOLWADI) 		1818002000NRG24061220231055793 07/12/2023 RATHOD VINAYAK RAGHUNATH 1818002WL049426 RATHOD VINAYAK RAGHUNATH 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018760 VINAYAK RAGHUNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
463 GEORAI MH-18-002-089-001/70
(PAOLWADI) 		1818002000NRG24061220231055796 07/12/2023 VADTE DINKAR DHONDIBA 1818002WL049426 VADTE DINKAR DHONDIBA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018755 DINKAR DHONDIBA VADATE INDIA POST PAYMENTS BANK LIMITED(508528)
464 GEORAI MH-18-002-089-001/74
(PAOLWADI) 		1818002000NRG24061220231055911 07/12/2023 VADTE DHONDIBA NAMDEV 1818002WL049431 VADTE DHONDIBA NAMDEV 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018745 MRS DHONDIBA NAMDEV VADATE STATE BANK OF INDIA(508548)
465 GEORAI MH-18-002-096-001/14
(DHUMEGAON) 		1818002000NRG24051220231053211 07/12/2023 GALDHAR BABAN DNYANOBA 1818002WL049320 GALDHAR BABAN DNYANOBA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018708 BABAN DNYANOBA GALADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 GEORAI MH-18-002-096-001/14
(DHUMEGAON) 		1818002000NRG24051220231053212 07/12/2023 GALDHAR SHANTA BABAN 1818002WL049320 GALDHAR SHANTA BABAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018562 MRS SHANTABAI BABAN GALADHAR STATE BANK OF INDIA(508548)
467 GEORAI MH-18-002-096-001/21
(DHUMEGAON) 		1818002000NRG24051220231053305 07/12/2023 GALDHAR NANDA BAPPASAHEB 1818002WL049323 GALDHAR NANDA BAPPASAHEB 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018642 Mrs. NANDA BAPPASAHEB GALADHAR MAHARASHTRA GRAMIN BANK(607000)
468 GEORAI MH-18-002-096-001/25
(DHUMEGAON) 		1818002000NRG24051220231053070 07/12/2023 JANABAI NAVNATH GALDHAR 1818002WL049316 JANABAI NAVNATH GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018790 MRS SUVRNA NAVNATH GALDHAR STATE BANK OF INDIA(508548)
469 GEORAI MH-18-002-096-001/25
(DHUMEGAON) 		1818002000NRG24051220231053069 07/12/2023 NAVNATH JAYWANT GALDHAR 1818002WL049316 NAVNATH JAYWANT GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018788 Mr. NAVNATH JAYAVANTA GALDHAR MAHARASHTRA GRAMIN BANK(607000)
470 GEORAI MH-18-002-096-001/28
(DHUMEGAON) 		1818002000NRG24071220231065898 07/12/2023 SHOBHA VIKRAM MODE 1818002WL049780 SHOBHA VIKRAM MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018673 Mrs. SHOBABAI VIKRAM MODE MAHARASHTRA GRAMIN BANK(607000)
471 GEORAI MH-18-002-096-001/28
(DHUMEGAON) 		1818002000NRG24071220231065897 07/12/2023 VIKRAM KHANDU MODE 1818002WL049780 VIKRAM KHANDU MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018672 Mr. VIKRAM KHANDU MODE MAHARASHTRA GRAMIN BANK(607000)
472 GEORAI MH-18-002-096-001/31
(DHUMEGAON) 		1818002000NRG24051220231053123 07/12/2023 Baban Limbaji Galadhar 1818002WL049317 Baban Limbaji Galadhar 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018437 BABAN LIMBAJI GALDHAR STATE BANK OF INDIA(508548)
473 GEORAI MH-18-002-096-001/31
(DHUMEGAON) 		1818002000NRG24051220231053072 07/12/2023 GALDHAR PARSHURAM BABAN 1818002WL049316 GALDHAR PARSHURAM BABAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018563 Mr. PARSHURAM BABANRAO GALDHAR MAHARASHTRA GRAMIN BANK(607000)
474 GEORAI MH-18-002-096-001/35
(DHUMEGAON) 		1818002000NRG24051220231053073 07/12/2023 ADINATH NANABHAU GALDHAR 1818002WL049316 ADINATH NANABHAU GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018679 MR ADINATH NANABHAU GALDHAR STATE BANK OF INDIA(508548)
475 GEORAI MH-18-002-096-001/35
(DHUMEGAON) 		1818002000NRG24051220231053074 07/12/2023 JYOTI ADINATH GALDHAR 1818002WL049316 JYOTI ADINATH GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018510 Mrs. Jyoti Adinath Galdhar MAHARASHTRA GRAMIN BANK(607000)
476 GEORAI MH-18-002-096-001/5
(DHUMEGAON) 		1818002000NRG24051220231053075 07/12/2023 GALDHAR PRABHAKAR TRIMBAK 1818002WL049316 GALDHAR PRABHAKAR TRIMBAK 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018725 Mr. PRABHAR TRIMBAK GALDHAR MAHARASHTRA GRAMIN BANK(607000)
477 GEORAI MH-18-002-096-001/5
(DHUMEGAON) 		1818002000NRG24051220231053076 07/12/2023 GALDHAR VRUNDAVANI PRABHAKAR 1818002WL049316 GALDHAR VRUNDAVANI PRABHAKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018853 MRS VRANDAVANI PRABHAKAR GALDHAR STATE BANK OF INDIA(508548)
478 GEORAI MH-18-002-096-001/718
(DHUMEGAON) 		1818002000NRG24051220231053341 07/12/2023 Pramod Kanta Mode 1818002WL049324 Pramod Kanta Mode 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018732 MS PRAMOD KANTA MODE STATE BANK OF INDIA(508548)
479 GEORAI MH-18-002-096-002/101
(DHUMEGAON) 		1818002000NRG24051220231053216 07/12/2023 Shivaji Rajabhau Ghodke 1818002WL049320 Shivaji Rajabhau Ghodke 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018659 Mr. SHIVAJI RAJABHAU GHODAKE MAHARASHTRA GRAMIN BANK(607000)
480 GEORAI MH-18-002-096-002/109
(DHUMEGAON) 		1818002000NRG24071220231067980 07/12/2023 VIKRAM BAJIRAO ZIRPE 1818002WL049833 VIKRAM BAJIRAO ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018709 Mr. VIKRAM BAJIRAO ZIRPE MAHARASHTRA GRAMIN BANK(607000)
481 GEORAI MH-18-002-096-002/11
(DHUMEGAON) 		1818002000NRG24051220231053222 07/12/2023 PATOLE BANSI PARAJI 1818002WL049320 PATOLE BANSI PARAJI 1143 MAHG0004507 1365 1365 Processed 20/02/2024 A050240018856 Mr. BANSI PARAJI PATOLE MAHARASHTRA GRAMIN BANK(607000)
482 GEORAI MH-18-002-096-002/114
(DHUMEGAON) 		1818002000NRG24051220231053223 07/12/2023 BABASAHEB CHANDRABHAN AATKAR 1818002WL049320 BABASAHEB CHANDRABHAN AATKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018445 Mr. Babasaheb Chabdrbhan Atakar MAHARASHTRA GRAMIN BANK(607000)
483 GEORAI MH-18-002-096-002/121
(DHUMEGAON) 		1818002000NRG24071220231067894 07/12/2023 BABITA MOHAN SURYAVANSHI 1818002WL049830 BABITA MOHAN SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018564 MRS BABITA MOHAN SURYAVANSHI STATE BANK OF INDIA(508548)
484 GEORAI MH-18-002-096-002/144
(DHUMEGAON) 		1818002000NRG24071220231066550 07/12/2023 TIRTHARAJ RAMNTH MODE 1818002WL049794 TIRTHARAJ RAMNTH MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018453 TIRTHARAJ RAMNATH MODE INDIA POST PAYMENTS BANK LIMITED(508528)
485 GEORAI MH-18-002-096-002/146
(DHUMEGAON) 		1818002000NRG24051220231053131 07/12/2023 KUSUM NANA SURWANSHI 1818002WL049317 KUSUM NANA SURWANSHI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018727 Mrs. KUSUM NANA SURYANSHI MAHARASHTRA GRAMIN BANK(607000)
486 GEORAI MH-18-002-096-002/146
(DHUMEGAON) 		1818002000NRG24051220231053130 07/12/2023 NANA ASHRAJI SURWANSHI 1818002WL049317 NANA ASHRAJI SURWANSHI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018726 Mrs. NANA ASHRAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
487 GEORAI MH-18-002-096-002/148
(DHUMEGAON) 		1818002000NRG24051220231052970 07/12/2023 KISHOR KESHAV SURWANSHI 1818002WL049314 KISHOR KESHAV SURWANSHI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018688 MRS KISHOR KESHAV SURYAWANSHI STATE BANK OF INDIA(508548)
488 GEORAI MH-18-002-096-002/148
(DHUMEGAON) 		1818002000NRG24051220231052971 07/12/2023 RANJANA KISHOR SURWANSHI 1818002WL049314 RANJANA KISHOR SURWANSHI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018658 Mrs. RANJANA KISHOR SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
489 GEORAI MH-18-002-096-002/153
(DHUMEGAON) 		1818002000NRG24071220231065906 07/12/2023 NAMDEV KISHAN BARUDE 1818002WL049780 NAMDEV KISHAN BARUDE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018768 NAMDEV KISHAN BARUDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
490 GEORAI MH-18-002-096-002/174
(DHUMEGAON) 		1818002000NRG24051220231053132 07/12/2023 BHARAT RAKHAMAJI JAMBHALE 1818002WL049317 BHARAT RAKHAMAJI JAMBHALE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018854 Mr. Bharat Rakhmaji Jambhale MAHARASHTRA GRAMIN BANK(607000)
491 GEORAI MH-18-002-096-002/174
(DHUMEGAON) 		1818002000NRG24051220231053133 07/12/2023 GAYABAI BHARAT JAMBHALE 1818002WL049317 GAYABAI BHARAT JAMBHALE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018490 Mrs. Gayabai Bharat Jambhale MAHARASHTRA GRAMIN BANK(607000)
492 GEORAI MH-18-002-096-002/180
(DHUMEGAON) 		1818002000NRG24071220231065912 07/12/2023 NARAYAN RAOSAHEB GHODAKE 1818002WL049780 NARAYAN RAOSAHEB GHODAKE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018633 MR NARAYAN RAOSAHEB GHODKE STATE BANK OF INDIA(508548)
493 GEORAI MH-18-002-096-002/182
(DHUMEGAON) 		1818002000NRG24071220231066467 07/12/2023 ALKA APPASAHEB JAMBHALKAR 1818002WL049791 ALKA APPASAHEB JAMBHALKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018518 Mrs. AALAKABAI APPASAHEB JABHALKAR MAHARASHTRA GRAMIN BANK(607000)
494 GEORAI MH-18-002-096-002/182
(DHUMEGAON) 		1818002000NRG24071220231066466 07/12/2023 APPASAHEB LAKSHMAN JAMBHALKAR 1818002WL049791 APPASAHEB LAKSHMAN JAMBHALKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018769 MRS APPASAHEB LAXMAN JAMBHALKAR STATE BANK OF INDIA(508548)
495 GEORAI MH-18-002-096-002/183
(DHUMEGAON) 		1818002000NRG24051220231053087 07/12/2023 GANGARAM SHANKAR KULAL 1818002WL049316 GANGARAM SHANKAR KULAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018815 Mr. GANGARAM SHANKAR KULAL MAHARASHTRA GRAMIN BANK(607000)
496 GEORAI MH-18-002-096-002/200
(DHUMEGAON) 		1818002000NRG24051220231053342 07/12/2023 SHIVAJI SHESHERAO GALDHAR 1818002WL049324 SHIVAJI SHESHERAO GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018734 MRS SHIVAJI SHESHERAV GALDHAR STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-096-002/204
(DHUMEGAON) 		1818002000NRG24071220231068173 07/12/2023 KAMAL SUDAM GALDHAR 1818002WL049843 KAMAL SUDAM GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018675 Mrs. KAMAL SUDAM GALDHAR MAHARASHTRA GRAMIN BANK(607000)
498 GEORAI MH-18-002-096-002/204
(DHUMEGAON) 		1818002000NRG24071220231068172 07/12/2023 SUDAM RAMNATH GALDHAR 1818002WL049843 SUDAM RAMNATH GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018674 Mr. SUDAM RAMNATH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-096-002/206
(DHUMEGAON) 		1818002000NRG24051220231053271 07/12/2023 GANESH BHIMRAO SUPEKAR 1818002WL049321 GANESH BHIMRAO SUPEKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018780 GANESH BHIMRAV SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 GEORAI MH-18-002-096-002/206
(DHUMEGAON) 		1818002000NRG24051220231053272 07/12/2023 JAYABAI GANESH SUPEKAR 1818002WL049321 JAYABAI GANESH SUPEKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018520 Mrs. Jaya Ganesh Supekar MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-096-002/231
(DHUMEGAON) 		1818002000NRG24051220231053273 07/12/2023 GHODKE DHARMRAJ UTTAM 1818002WL049321 GHODKE DHARMRAJ UTTAM 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018710 DHARMRAJ UTTAM GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
502 GEORAI MH-18-002-096-002/231
(DHUMEGAON) 		1818002000NRG24051220231053274 07/12/2023 GHODKE SHARDA DHARMRAJ 1818002WL049321 GHODKE SHARDA DHARMRAJ 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018711 Mrs. SHARADA DHARMRAJ GHODKE MAHARASHTRA GRAMIN BANK(607000)
503 GEORAI MH-18-002-096-002/246
(DHUMEGAON) 		1818002000NRG24071220231067902 07/12/2023 GANGUBAI 1818002WL049830 GANGUBAI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018835 MS GANGUBAI PANDHARINATH GALADHAR STATE BANK OF INDIA(508548)
504 GEORAI MH-18-002-096-002/257
(DHUMEGAON) 		1818002000NRG24051220231053416 07/12/2023 KULAL ASHABAI BALU 1818002WL049326 KULAL ASHABAI BALU 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018501 Mr. Ashabai Balasaheb Kulal MAHARASHTRA GRAMIN BANK(607000)
505 GEORAI MH-18-002-096-002/257
(DHUMEGAON) 		1818002000NRG24051220231053415 07/12/2023 KULAL BALU MAROTI 1818002WL049326 KULAL BALU MAROTI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018519 Mr. Balasaheb Maruti Kulal MAHARASHTRA GRAMIN BANK(607000)
506 GEORAI MH-18-002-096-002/26
(DHUMEGAON) 		1818002000NRG24071220231066470 07/12/2023 KESBHAT PUSHPA BABAN 1818002WL049791 KESBHAT PUSHPA BABAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018635 Mrs. Pushpa Baban Kesbhat MAHARASHTRA GRAMIN BANK(607000)
507 GEORAI MH-18-002-096-002/260
(DHUMEGAON) 		1818002000NRG24051220231053090 07/12/2023 JAMBHALE KADUBAI LAXMAN 1818002WL049316 JAMBHALE KADUBAI LAXMAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018440 Mrs. KADUBAI LAXMAN JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
508 GEORAI MH-18-002-096-002/28
(DHUMEGAON) 		1818002000NRG24051220231053275 07/12/2023 ZIRAPE BABASAHEB MOHAN 1818002WL049321 ZIRAPE BABASAHEB MOHAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018454 MR KAKASAHEB MOHANRAO ZIRPE STATE BANK OF INDIA(508548)
509 GEORAI MH-18-002-096-002/282
(DHUMEGAON) 		1818002000NRG24051220231053417 07/12/2023 GHODKE BHAGAWAN RAOSAHEB 1818002WL049326 GHODKE BHAGAWAN RAOSAHEB 1143 MAHG0004507 1365 1365 Processed 20/02/2024 A050240018771 Mr. Bhagwan Ravsaheb Ghodke MAHARASHTRA GRAMIN BANK(607000)
510 GEORAI MH-18-002-096-002/288
(DHUMEGAON) 		1818002000NRG24051220231053278 07/12/2023 GHODKE RADHA ANIL 1818002WL049321 GHODKE RADHA ANIL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018479 Mrs. RADHA ANIL GHODKE MAHARASHTRA GRAMIN BANK(607000)
511 GEORAI MH-18-002-096-002/289
(DHUMEGAON) 		1818002000NRG24051220231053279 07/12/2023 GHODKE KAILAS VINAYAK 1818002WL049321 GHODKE KAILAS VINAYAK 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018480 MR KAILAS VINAYAK GHODAKE STATE BANK OF INDIA(508548)
512 GEORAI MH-18-002-096-002/289
(DHUMEGAON) 		1818002000NRG24051220231053280 07/12/2023 GHODKE REKHA KAILAS 1818002WL049321 GHODKE REKHA KAILAS 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018691 MRS REKHA KAILAS GHODKE STATE BANK OF INDIA(508548)
513 GEORAI MH-18-002-096-002/296
(DHUMEGAON) 		1818002000NRG24071220231067904 07/12/2023 GALDHAR LATA VINAYAK 1818002WL049830 GALDHAR LATA VINAYAK 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018478 MRS LATABAI VINAYAK GALADHAR STATE BANK OF INDIA(508548)
514 GEORAI MH-18-002-096-002/296
(DHUMEGAON) 		1818002000NRG24071220231067903 07/12/2023 GALDHAR VINAYAK BAPURAO 1818002WL049830 GALDHAR VINAYAK BAPURAO 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018477 MR VINAYAK BAPURAV GALADHAR STATE BANK OF INDIA(508548)
515 GEORAI MH-18-002-096-002/303
(DHUMEGAON) 		1818002000NRG24071220231068175 07/12/2023 DHOLE BHIMRAO SHIVNATH 1818002WL049843 DHOLE BHIMRAO SHIVNATH 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018696 MRS BHIMRAV SHIVNATH DHOLE STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-096-002/303
(DHUMEGAON) 		1818002000NRG24071220231068174 07/12/2023 DHOLE RANI RAMNATH 1818002WL049843 DHOLE RANI RAMNATH 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018489 Mrs. RANI RAMANATH DHOLE MAHARASHTRA GRAMIN BANK(607000)
517 GEORAI MH-18-002-096-002/31
(DHUMEGAON) 		1818002000NRG24051220231053136 07/12/2023 NARKAR BHANUDAS BHAGVAN 1818002WL049317 NARKAR BHANUDAS BHAGVAN 1143 MAHG0004507 273 273 Processed 20/02/2024 A050240018699 Mr. Bhanudas Bhagvan Natkar MAHARASHTRA GRAMIN BANK(607000)
518 GEORAI MH-18-002-096-002/31
(DHUMEGAON) 		1818002000NRG24051220231053134 07/12/2023 NATKAR NARAYAN BHAGVAN 1818002WL049317 NATKAR NARAYAN BHAGVAN 1143 MAHG0004507 273 273 Processed 20/02/2024 A050240018449 NARAYAN BHAGVAN NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 GEORAI MH-18-002-096-002/325
(DHUMEGAON) 		1818002000NRG24051220231053092 07/12/2023 GALDHAR BHAUSAHEB TUKARAM 1818002WL049316 GALDHAR BHAUSAHEB TUKARAM 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018813 BHAUSAHEB TUKARAM GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 GEORAI MH-18-002-096-002/325
(DHUMEGAON) 		1818002000NRG24051220231053093 07/12/2023 GALDHAR KONDABAI BHAUSAHEB 1818002WL049316 GALDHAR KONDABAI BHAUSAHEB 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018759 Mrs. Kondabai Bhausaheb Galadhar MAHARASHTRA GRAMIN BANK(607000)
521 GEORAI MH-18-002-096-002/341
(DHUMEGAON) 		1818002000NRG24051220231053368 07/12/2023 POOJA GUNDIBA THORAT 1818002WL049325 POOJA GUNDIBA THORAT 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018122 MRS POOJA GUNDIBA THORAT STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-096-002/341
(DHUMEGAON) 		1818002000NRG24051220231053367 07/12/2023 THORAT GHUNDIBA RAPA 1818002WL049325 THORAT GHUNDIBA RAPA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018877 THORAT GUNDIBA RAMBHAU AXIS BANK(607153)
523 GEORAI MH-18-002-096-002/35
(DHUMEGAON) 		1818002000NRG24051220231053095 07/12/2023 JAMBALE SANGITA AAJINATH 1818002WL049316 JAMBALE SANGITA AAJINATH 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018671 Mrs. Sangita Ajinath Jambhale MAHARASHTRA GRAMIN BANK(607000)
524 GEORAI MH-18-002-096-002/361
(DHUMEGAON) 		1818002000NRG24071220231065921 07/12/2023 MODE BAPPASAHEB ANNA 1818002WL049780 MODE BAPPASAHEB ANNA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018544 BAPPASAHEB ANNASAHEB MODE STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-096-002/361
(DHUMEGAON) 		1818002000NRG24071220231065922 07/12/2023 MODE VIJUBAI BAPPASAHEB 1818002WL049780 MODE VIJUBAI BAPPASAHEB 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018438 Mrs. VIJUBAI BAPPASAHEB MODE MAHARASHTRA GRAMIN BANK(607000)
526 GEORAI MH-18-002-096-002/37
(DHUMEGAON) 		1818002000NRG24071220231067981 07/12/2023 BALVANT ANITA MANOHAR 1818002WL049833 BALVANT ANITA MANOHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018694 Mrs. Anita Manohar Balvant MAHARASHTRA GRAMIN BANK(607000)
527 GEORAI MH-18-002-096-002/372
(DHUMEGAON) 		1818002000NRG24051220231053099 07/12/2023 PATOLE MADHUKAR RAMA 1818002WL049316 PATOLE MADHUKAR RAMA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018814 Mr. MADHUKAR RAMBHAU PATOLE MAHARASHTRA GRAMIN BANK(607000)
528 GEORAI MH-18-002-096-002/384
(DHUMEGAON) 		1818002000NRG24051220231053141 07/12/2023 BHAMABAI MADHUKAR GALDHAR 1818002WL049317 BHAMABAI MADHUKAR GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018628 Mrs. Bhamabai Madhukar Galdhar MAHARASHTRA GRAMIN BANK(607000)
529 GEORAI MH-18-002-096-002/388
(DHUMEGAON) 		1818002000NRG24051220231053100 07/12/2023 CHANDRAKANT RAMKRUSHNA GALDHAR 1818002WL049316 CHANDRAKANT RAMKRUSHNA GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018418 Mr. CHANDRAKANT RAMKISAN GALDHAR MAHARASHTRA GRAMIN BANK(607000)
530 GEORAI MH-18-002-096-002/390
(DHUMEGAON) 		1818002000NRG24051220231053372 07/12/2023 ASHABAI NARAYAN GALDHAR 1818002WL049325 ASHABAI NARAYAN GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018682 Ms. ASHABAI NARAYAN GALDHAR MAHARASHTRA GRAMIN BANK(607000)
531 GEORAI MH-18-002-096-002/390
(DHUMEGAON) 		1818002000NRG24051220231053371 07/12/2023 NARAYAN GANPAT GALDHAR 1818002WL049325 NARAYAN GANPAT GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018627 MRS NARAYAN GANPATRAV GALDHAR STATE BANK OF INDIA(508548)
532 GEORAI MH-18-002-096-002/398
(DHUMEGAON) 		1818002000NRG24051220231053345 07/12/2023 SARASWATI BHUJANG GALDHAR 1818002WL049324 SARASWATI BHUJANG GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018632 Ms. SARASWATI BHUJANGRAV GALDHAR MAHARASHTRA GRAMIN BANK(607000)
533 GEORAI MH-18-002-096-002/399
(DHUMEGAON) 		1818002000NRG24051220231053346 07/12/2023 VASANT SHESHRAO GALDHAR 1818002WL049324 VASANT SHESHRAO GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018464 VASANT SHESHERAV GALADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
534 GEORAI MH-18-002-096-002/400
(DHUMEGAON) 		1818002000NRG24071220231065923 07/12/2023 SUNITA APPASAHEB MODE 1818002WL049780 SUNITA APPASAHEB MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018714 Ms. Sunita Appa Mode MAHARASHTRA GRAMIN BANK(607000)
535 GEORAI MH-18-002-096-002/402
(DHUMEGAON) 		1818002000NRG24051220231053102 07/12/2023 ANIL MANOHAR GALDHAR 1818002WL049316 ANIL MANOHAR GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018513 GALDHAR ANIL MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
536 GEORAI MH-18-002-096-002/404
(DHUMEGAON) 		1818002000NRG24051220231053105 07/12/2023 ASHABAI KASHINATH GALDHAR 1818002WL049316 ASHABAI KASHINATH GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018719 Mrs. ASHABAI KASHINATH GALADHAR MAHARASHTRA GRAMIN BANK(607000)
537 GEORAI MH-18-002-096-002/404
(DHUMEGAON) 		1818002000NRG24051220231053104 07/12/2023 KASHINATH NARHARI GALDHAR 1818002WL049316 KASHINATH NARHARI GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018730 Mr. KASHINATH NARHARI GALDHAR MAHARASHTRA GRAMIN BANK(607000)
538 GEORAI MH-18-002-096-002/408
(DHUMEGAON) 		1818002000NRG24071220231067907 07/12/2023 SHRIRAM BHANUDAS MODE 1818002WL049830 SHRIRAM BHANUDAS MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018481 MRS SHRIRAM BHANUDAS MODE STATE BANK OF INDIA(508548)
539 GEORAI MH-18-002-096-002/409
(DHUMEGAON) 		1818002000NRG24051220231053315 07/12/2023 JANABAI SOMNATH PAWAR 1818002WL049323 JANABAI SOMNATH PAWAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018133 MS JANABAI SOMNATH PAWAR STATE BANK OF INDIA(508548)
540 GEORAI MH-18-002-096-002/413
(DHUMEGAON) 		1818002000NRG24051220231053142 07/12/2023 SUNIL BHASKAR SURYAVANSHI 1818002WL049317 SUNIL BHASKAR SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018778 Mr. SUNIL BHASKAR SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
541 GEORAI MH-18-002-096-002/416
(DHUMEGAON) 		1818002000NRG24051220231053107 07/12/2023 GOVIND BHAGVAN GALDHAR 1818002WL049316 GOVIND BHAGVAN GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018654 GOVIND BHAGWAN GALDHAR STATE BANK OF INDIA(508548)
542 GEORAI MH-18-002-096-002/416
(DHUMEGAON) 		1818002000NRG24051220231053106 07/12/2023 SAVITA GOVIND GALDHAR 1818002WL049316 SAVITA GOVIND GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018736 Mrs. Savita Urf Sangita Govind Galdhar MAHARASHTRA GRAMIN BANK(607000)
543 GEORAI MH-18-002-096-002/430
(DHUMEGAON) 		1818002000NRG24051220231053375 07/12/2023 BHANUDAS MANKAJI KULAL 1818002WL049325 BHANUDAS MANKAJI KULAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018494 Mr. BHANUDAS MANKAJI KULAL MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-096-002/430
(DHUMEGAON) 		1818002000NRG24051220231053376 07/12/2023 GANGUBAI BHANUDAS KULAL 1818002WL049325 GANGUBAI BHANUDAS KULAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018496 Mrs. GANGUBAI BHANUDAS KULAL MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-096-002/432
(DHUMEGAON) 		1818002000NRG24071220231065926 07/12/2023 KAMAL RAJARAM MODE 1818002WL049780 KAMAL RAJARAM MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018502 MISS KAMALBAI RAJARAM MODE STATE BANK OF INDIA(508548)
546 GEORAI MH-18-002-096-002/432
(DHUMEGAON) 		1818002000NRG24071220231065925 07/12/2023 RAJARAM KHANDU MODE 1818002WL049780 RAJARAM KHANDU MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018493 MR RAJARAM KHANDU MODE STATE BANK OF INDIA(508548)
547 GEORAI MH-18-002-096-002/438
(DHUMEGAON) 		1818002000NRG24071220231065927 07/12/2023 DADASAHEB SHAHADEV GALDHAR 1818002WL049780 DADASAHEB SHAHADEV GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018713 MRS DADASAHEB SHAHADEV GALDHAR STATE BANK OF INDIA(508548)
548 GEORAI MH-18-002-096-002/438
(DHUMEGAON) 		1818002000NRG24071220231065929 07/12/2023 SONALI DADASAHEB GALDHAR 1818002WL049780 SONALI DADASAHEB GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018507 Mrs. SONALI DADASAHEB GALDHAR MAHARASHTRA GRAMIN BANK(607000)
549 GEORAI MH-18-002-096-002/440
(DHUMEGAON) 		1818002000NRG24051220231053349 07/12/2023 ARJUN NAVNATH PATEKAR 1818002WL049324 ARJUN NAVNATH PATEKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018546 MR ARJUN NAVNATH PATEKAR STATE BANK OF INDIA(508548)
550 GEORAI MH-18-002-096-002/440
(DHUMEGAON) 		1818002000NRG24051220231053348 07/12/2023 NAVNATH DADARAO PATEKAR 1818002WL049324 NAVNATH DADARAO PATEKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018735 Mr. NAVNATH DADARAV PATEKAR MAHARASHTRA GRAMIN BANK(607000)
551 GEORAI MH-18-002-096-002/449
(DHUMEGAON) 		1818002000NRG24051220231053242 07/12/2023 AATKAR GOPAL BABAN 1818002WL049320 AATKAR GOPAL BABAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018792 MR GOVIND BABAN ATKAR STATE BANK OF INDIA(508548)
552 GEORAI MH-18-002-096-002/45
(DHUMEGAON) 		1818002000NRG24051220231053448 07/12/2023 JHIRAPE CHANDABAI MACHINDRA 1818002WL049328 JHIRAPE CHANDABAI MACHINDRA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018670 Mrs. CHANDUBAI MACHANDRA ZIRPE MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-096-002/45
(DHUMEGAON) 		1818002000NRG24051220231053447 07/12/2023 JHIRAPE MACHINDRA SHAMRAO 1818002WL049328 JHIRAPE MACHINDRA SHAMRAO 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018515 MACCHINDRA SHAMRAO ZIRAPE INDIA POST PAYMENTS BANK LIMITED(508528)
554 GEORAI MH-18-002-096-002/454
(DHUMEGAON) 		1818002000NRG24071220231067909 07/12/2023 GALDHAR RUSHIKESH VASANT 1818002WL049830 GALDHAR RUSHIKESH VASANT 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018781 Mr. RUSHIKESH VASANT GALDHAR MAHARASHTRA GRAMIN BANK(607000)
555 GEORAI MH-18-002-096-002/458
(DHUMEGAON) 		1818002000NRG24051220231053146 07/12/2023 GALDHAR KALYANI PARSHURAM 1818002WL049317 GALDHAR KALYANI PARSHURAM 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018698 Ms. Kalyani Parshuram Galdhar MAHARASHTRA GRAMIN BANK(607000)
556 GEORAI MH-18-002-096-002/458
(DHUMEGAON) 		1818002000NRG24051220231053145 07/12/2023 GALDHAR SWATI SANDIP 1818002WL049317 GALDHAR SWATI SANDIP 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018722 Ms. SWATI SANDEEP GALDHAR MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-096-002/459
(DHUMEGAON) 		1818002000NRG24051220231053147 07/12/2023 HOTKAR ARJUN BHIMRAO 1818002WL049317 HOTKAR ARJUN BHIMRAO 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018716 ARJUN BHIMRAO HOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 GEORAI MH-18-002-096-002/459
(DHUMEGAON) 		1818002000NRG24051220231053148 07/12/2023 HOTKAR LANKABAI ARJUN 1818002WL049317 HOTKAR LANKABAI ARJUN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018702 Ms. Lankabai Arjun Hotkar MAHARASHTRA GRAMIN BANK(607000)
559 GEORAI MH-18-002-096-002/478
(DHUMEGAON) 		1818002000NRG24051220231053244 07/12/2023 BHARAT BABAN GALDHAR 1818002WL049320 BHARAT BABAN GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018687 Mr. BHARAT BABANRAV GALDHAR MAHARASHTRA GRAMIN BANK(607000)
560 GEORAI MH-18-002-096-002/501
(DHUMEGAON) 		1818002000NRG24071220231067910 07/12/2023 ASHOK JALINDAR MASKE 1818002WL049830 ASHOK JALINDAR MASKE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018703 Mr. Ashok Jalindar Maske MAHARASHTRA GRAMIN BANK(607000)
561 GEORAI MH-18-002-096-002/501
(DHUMEGAON) 		1818002000NRG24071220231067911 07/12/2023 RANI ASHOK MASKE 1818002WL049830 RANI ASHOK MASKE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018652 RANI ASHOK MASKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
562 GEORAI MH-18-002-096-002/502
(DHUMEGAON) 		1818002000NRG24051220231052987 07/12/2023 KRUSHNABAI VITTHAL SURYAVANSHI 1818002WL049314 KRUSHNABAI VITTHAL SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018812 MS KRUSHNABAI VITTHAL SURYAVANSHI STATE BANK OF INDIA(508548)
563 GEORAI MH-18-002-096-002/502
(DHUMEGAON) 		1818002000NRG24051220231052988 07/12/2023 VITTHAL MADHAV SURYAVANSHI 1818002WL049314 VITTHAL MADHAV SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018765 Mr. VITTAL MAHADEV SURYAWANASHI MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-096-002/504
(DHUMEGAON) 		1818002000NRG24071220231067984 07/12/2023 BANDU SHRIPATI GALDHAR 1818002WL049833 BANDU SHRIPATI GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018647 MR BANDU SHRIPATI GALDHAR STATE BANK OF INDIA(508548)
565 GEORAI MH-18-002-096-002/504
(DHUMEGAON) 		1818002000NRG24071220231067985 07/12/2023 VIMAL BANDU GALDHAR 1818002WL049833 VIMAL BANDU GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018731 Mrs. VIMAL BANDU GALDHAR MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-096-002/507
(DHUMEGAON) 		1818002000NRG24051220231052994 07/12/2023 GALDHAR SHRIMANT SHIVNATH 1818002WL049314 GALDHAR SHRIMANT SHIVNATH 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018718 Mr. SHRIMANT SHINNATH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-096-002/509
(DHUMEGAON) 		1818002000NRG24051220231053246 07/12/2023 RAJABHAU LAXMAN GHODKE 1818002WL049320 RAJABHAU LAXMAN GHODKE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018441 RAJABHAU LAXMAN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
568 GEORAI MH-18-002-096-002/509
(DHUMEGAON) 		1818002000NRG24051220231053247 07/12/2023 RAMABAI RAJABHAU GHODKE 1818002WL049320 RAMABAI RAJABHAU GHODKE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018484 Mr. RAMABAI RAJABHAU GHODKE MAHARASHTRA GRAMIN BANK(607000)
569 GEORAI MH-18-002-096-002/512
(DHUMEGAON) 		1818002000NRG24051220231053282 07/12/2023 MUKUND DEVRAO SADAFULE 1818002WL049321 MUKUND DEVRAO SADAFULE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018783 Mr. MUKUND DEVRAO SADAFULE MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-096-002/512
(DHUMEGAON) 		1818002000NRG24051220231053281 07/12/2023 RAJABAI DEVRAO SADAFULE 1818002WL049321 RAJABAI DEVRAO SADAFULE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018782 Mrs. Rajasbai Devrav Sadafule MAHARASHTRA GRAMIN BANK(607000)
571 GEORAI MH-18-002-096-002/524
(DHUMEGAON) 		1818002000NRG24051220231053421 07/12/2023 GANGUBAI NARAYAN KULAL 1818002WL049326 GANGUBAI NARAYAN KULAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018495 Mr. Gangubai Narayan Kulal MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-096-002/524
(DHUMEGAON) 		1818002000NRG24051220231053420 07/12/2023 NARAYAN RANGNATH KULAL 1818002WL049326 NARAYAN RANGNATH KULAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018789 MR NARAYAN RANGANATH KULAL STATE BANK OF INDIA(508548)
573 GEORAI MH-18-002-096-002/534
(DHUMEGAON) 		1818002000NRG24051220231053377 07/12/2023 EKNATH NAVNATH ZHIRPE 1818002WL049325 EKNATH NAVNATH ZHIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018776 EKNATH NAVNATH ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
574 GEORAI MH-18-002-096-002/534
(DHUMEGAON) 		1818002000NRG24051220231053378 07/12/2023 GITA EKNATH ZHIRPE 1818002WL049325 GITA EKNATH ZHIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018774 Mrs. GITA EKANATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-096-002/535
(DHUMEGAON) 		1818002000NRG24051220231053379 07/12/2023 BHAKTARAJ NAVNATH ZHRIPE 1818002WL049325 BHAKTARAJ NAVNATH ZHRIPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018450 Mr. Bhaktraj Navnath Zirpe MAHARASHTRA GRAMIN BANK(607000)
576 GEORAI MH-18-002-096-002/535
(DHUMEGAON) 		1818002000NRG24051220231053380 07/12/2023 SHITAL BHAKTARAJ ZHIRPE 1818002WL049325 SHITAL BHAKTARAJ ZHIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018773 Mrs. SITABAI BHAKATRAJ ZIRPE MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-096-002/540
(DHUMEGAON) 		1818002000NRG24071220231067914 07/12/2023 LAHU RAMRAO ZHRPE 1818002WL049830 LAHU RAMRAO ZHRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018439 Mr. LAHU RAMRAO ZIRPE CENTRAL BANK OF INDIA(607115)
578 GEORAI MH-18-002-096-002/545
(DHUMEGAON) 		1818002000NRG24071220231066477 07/12/2023 KRUSHNA GORAKSHANATH MODE 1818002WL049791 KRUSHNA GORAKSHANATH MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018503 Mr. Krushna Gorakshnath Mode MAHARASHTRA GRAMIN BANK(607000)
579 GEORAI MH-18-002-096-002/548
(DHUMEGAON) 		1818002000NRG24051220231053248 07/12/2023 SURESH RAMBHAU BALVANT 1818002WL049320 SURESH RAMBHAU BALVANT 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018810 SURESH RAM BALAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
580 GEORAI MH-18-002-096-002/549
(DHUMEGAON) 		1818002000NRG24051220231053109 07/12/2023 RADHAKISAN MASU MODE 1818002WL049316 RADHAKISAN MASU MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018492 Mr. RADHAKISAN MASUJI MODE MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-096-002/553
(DHUMEGAON) 		1818002000NRG24051220231053149 07/12/2023 SAVITA MAHARUDRA JAMBHLE 1818002WL049317 SAVITA MAHARUDRA JAMBHLE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018772 Mrs. Savita Maharudra Jambhale MAHARASHTRA GRAMIN BANK(607000)
582 GEORAI MH-18-002-096-002/554
(DHUMEGAON) 		1818002000NRG24051220231053353 07/12/2023 YOGITA SHARAD GALDHAR 1818002WL049324 YOGITA SHARAD GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018797 MS YOGITA SHARAD GALDHAR STATE BANK OF INDIA(508548)
583 GEORAI MH-18-002-096-002/572
(DHUMEGAON) 		1818002000NRG24051220231053251 07/12/2023 MANISHA SUBHASH BALVANT 1818002WL049320 MANISHA SUBHASH BALVANT 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018859 Mr. Manisha Subhash Balvant MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-096-002/572
(DHUMEGAON) 		1818002000NRG24051220231053250 07/12/2023 SUBHASH RAMBHAU BALVANT 1818002WL049320 SUBHASH RAMBHAU BALVANT 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018793 MR SUBHAS RAMBHAU BALVANT STATE BANK OF INDIA(508548)
585 GEORAI MH-18-002-096-002/596
(DHUMEGAON) 		1818002000NRG24051220231053110 07/12/2023 GALDHAR PUJA DNYANESHWAR 1818002WL049316 GALDHAR PUJA DNYANESHWAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018512 Mrs. Pooja Dnyaneshwar Galdhar MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-096-002/62
(DHUMEGAON) 		1818002000NRG24051220231053381 07/12/2023 MODE LAXMAN TIRTHRAJ 1818002WL049325 MODE LAXMAN TIRTHRAJ 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018548 MRS LAXMAN TIRTHARAJ MODE STATE BANK OF INDIA(508548)
587 GEORAI MH-18-002-096-002/623
(DHUMEGAON) 		1818002000NRG24051220231053111 07/12/2023 SAMBHAJI NIVRUTTI GALDHAR 1818002WL049316 SAMBHAJI NIVRUTTI GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018764 MRS SAMBHAJI NIVRUTTI GALDHAR STATE BANK OF INDIA(508548)
588 GEORAI MH-18-002-096-002/636
(DHUMEGAON) 		1818002000NRG24071220231066481 07/12/2023 KASHINATH ANNASAHEB ZHIRPE 1818002WL049791 KASHINATH ANNASAHEB ZHIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018456 Shri Kashinath Annasaheb Zirpe MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-096-002/65
(DHUMEGAON) 		1818002000NRG24051220231053000 07/12/2023 GALDHAR DINKAR HARISHCHANDRA 1818002WL049314 GALDHAR DINKAR HARISHCHANDRA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018482 Mr. Dinkar Harishchandra Galdhar MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-096-002/658
(DHUMEGAON) 		1818002000NRG24071220231065934 07/12/2023 RAHUL BAPPASAHEB MODE 1818002WL049780 RAHUL BAPPASAHEB MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018504 Mr. Rahul Bappasaheb Mode MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-096-002/672
(DHUMEGAON) 		1818002000NRG24051220231053298 07/12/2023 BHAGITRA SUDAM GALDHAR 1818002WL049322 BHAGITRA SUDAM GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018511 Mrs. Bhagitra Sudam Galdhar MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-096-002/673
(DHUMEGAON) 		1818002000NRG24071220231067919 07/12/2023 RUTUJA RAMESHWAR GALDHAR 1818002WL049830 RUTUJA RAMESHWAR GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018508 Miss. Rutuja Rameshwar Galdhar MAHARASHTRA GRAMIN BANK(607000)
593 GEORAI MH-18-002-096-002/674
(DHUMEGAON) 		1818002000NRG24051220231053004 07/12/2023 PRUTHWIRAJ DINKAR GALDHAR 1818002WL049314 PRUTHWIRAJ DINKAR GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018758 MR PRUTHWIRAJ DINKAR GALDHAR STATE BANK OF INDIA(508548)
594 GEORAI MH-18-002-096-002/677
(DHUMEGAON) 		1818002000NRG24051220231049773 07/12/2023 HANUMAN BAPASAHEB SHINDE 1818002WL049243 HANUMAN BAPASAHEB SHINDE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018818 MRS HANUMAN BAPPASAHEB SHINDE STATE BANK OF INDIA(508548)
595 GEORAI MH-18-002-096-002/678
(DHUMEGAON) 		1818002000NRG24051220231053113 07/12/2023 SHITAL NILESH GALDHAR 1818002WL049316 SHITAL NILESH GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018767 SHITAL NILESH GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 GEORAI MH-18-002-096-002/679
(DHUMEGAON) 		1818002000NRG24071220231065935 07/12/2023 KOMAL 1818002WL049780 KOMAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018794 Mr. Komal Sharad Mode MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-096-002/686
(DHUMEGAON) 		1818002000NRG24071220231066563 07/12/2023 BHIMA 1818002WL049794 BHIMA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018743 MRS BHIMA ARJUN GALDHAR STATE BANK OF INDIA(508548)
598 GEORAI MH-18-002-096-002/686
(DHUMEGAON) 		1818002000NRG24071220231066564 07/12/2023 KALPANA 1818002WL049794 KALPANA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018746 Mrs. KALPANA BHIMRAO GALDHAR MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-096-002/699
(DHUMEGAON) 		1818002000NRG24051220231053252 07/12/2023 LAXMAN BABAN ATKAR 1818002WL049320 LAXMAN BABAN ATKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018858 MR LAXMAN BABAN ATKAR STATE BANK OF INDIA(508548)
600 GEORAI MH-18-002-096-002/709
(DHUMEGAON) 		1818002000NRG24071220231065936 07/12/2023 Vitthal Shivaji Patekar 1818002WL049780 Vitthal Shivaji Patekar 1143 MAHG0004507 1092 1092 Processed 20/02/2024 A050240018775 Mr. Vitthal Shivaji Patekar MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-096-002/71
(DHUMEGAON) 		1818002000NRG24071220231068062 07/12/2023 ASHABAI UDHAV ZIRPE 1818002WL049837 ASHABAI UDHAV ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018465 Mrs. Ashabai Udhav Zirape MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-096-002/714
(DHUMEGAON) 		1818002000NRG24051220231053159 07/12/2023 CHATRAGHUN BHARAT JAMBHLE 1818002WL049317 CHATRAGHUN BHARAT JAMBHLE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018852 Mr. Chatrgun Bharat Jambhale MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-096-002/714
(DHUMEGAON) 		1818002000NRG24051220231053157 07/12/2023 HANUMAN BHARAT JAMBHLE 1818002WL049317 HANUMAN BHARAT JAMBHLE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018850 Mr. HANUMAN BHARAT JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
604 GEORAI MH-18-002-096-002/717
(DHUMEGAON) 		1818002000NRG24051220231053160 07/12/2023 SANKET SANDIP GHODKE 1818002WL049317 SANKET SANDIP GHODKE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018766 SANKET SANDIP GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
605 GEORAI MH-18-002-096-002/722
(DHUMEGAON) 		1818002000NRG24071220231067922 07/12/2023 MUKTA SAKHAHARI GALDHAR 1818002WL049830 MUKTA SAKHAHARI GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018733 Ms. MUKTA SAKHAHARI GALDHAR MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-096-002/724
(DHUMEGAON) 		1818002000NRG24051220231053011 07/12/2023 SWAPNIL KISHOR SURYWANSHI 1818002WL049314 SWAPNIL KISHOR SURYWANSHI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018777 SWAPNIL KISHOR SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
607 GEORAI MH-18-002-096-002/725
(DHUMEGAON) 		1818002000NRG24071220231065940 07/12/2023 BHAUSAHEB RAVASAHEB GALDHAR 1818002WL049780 BHAUSAHEB RAVASAHEB GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018779 BHAUSAHEB RAVSAHEB GALDHAR UNION BANK OF INDIA(508500)
608 GEORAI MH-18-002-096-002/727
(DHUMEGAON) 		1818002000NRG24051220231053287 07/12/2023 DNYANESHWAR BHARAT ZIRPE 1818002WL049321 DNYANESHWAR BHARAT ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018761 Mr. Dnyaneshwar Bharat Zirpe MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-096-002/730
(DHUMEGAON) 		1818002000NRG24051220231053161 07/12/2023 MANOJ ANKUSH GALDHAR 1818002WL049317 MANOJ ANKUSH GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018757 MANOJ ANKUSH GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 GEORAI MH-18-002-096-002/732
(DHUMEGAON) 		1818002000NRG24051220231053162 07/12/2023 MUKUND SUDHAKAR GALDHAR 1818002WL049317 MUKUND SUDHAKAR GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018756 MUKUND SUDHAKAR GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 GEORAI MH-18-002-096-002/742
(DHUMEGAON) 		1818002000NRG24051220231053115 07/12/2023 Mahesh Baban Kesbhat 1818002WL049316 Mahesh Baban Kesbhat 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018820 Mr. Mahesh Baban Kesbhat MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-096-002/742
(DHUMEGAON) 		1818002000NRG24051220231053114 07/12/2023 Trimbak Baban Kesbhat 1818002WL049316 Trimbak Baban Kesbhat 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018821 MR TRIMBAK BABAN KESBHAT STATE BANK OF INDIA(508548)
613 GEORAI MH-18-002-096-002/757
(DHUMEGAON) 		1818002000NRG24071220231067926 07/12/2023 ganpat shivaji ghodke 1818002WL049830 ganpat shivaji ghodke 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018861 Mr. GANPAT SHIVAJI GHODKE MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-096-002/757
(DHUMEGAON) 		1818002000NRG24071220231067927 07/12/2023 rutuja ganpat ghodke 1818002WL049830 rutuja ganpat ghodke 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018863 Mr. Rutuja Ganpat Ghodke MAHARASHTRA GRAMIN BANK(607000)
615 GEORAI MH-18-002-096-002/758
(DHUMEGAON) 		1818002000NRG24051220231053254 07/12/2023 CHANDRABHAN DHONDIBA ATKAR 1818002WL049320 CHANDRABHAN DHONDIBA ATKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018791 Mr. CHANDRABHAN DHONDIBA ATKAR MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-096-002/761
(DHUMEGAON) 		1818002000NRG24071220231067929 07/12/2023 Anuradha Ganesh Mode 1818002WL049830 Anuradha Ganesh Mode 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018876 Mr. Anuradha Ganesh Mode MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-096-002/761
(DHUMEGAON) 		1818002000NRG24071220231067928 07/12/2023 Ganesh Narayan Mode 1818002WL049830 Ganesh Narayan Mode 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018116 GANESH NARAYAN MODE UNION BANK OF INDIA(508500)
618 GEORAI MH-18-002-096-002/762
(DHUMEGAON) 		1818002000NRG24051220231053288 07/12/2023 Bhaiyyasaheb Rajendra Ghodke 1818002WL049321 Bhaiyyasaheb Rajendra Ghodke 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018093 MR BHIYYASAHEB RAJENDRA GHODKE STATE BANK OF INDIA(508548)
619 GEORAI MH-18-002-096-002/763
(DHUMEGAON) 		1818002000NRG24051220231053291 07/12/2023 Rameshwar Rajendra Ghodke 1818002WL049321 Rameshwar Rajendra Ghodke 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018094 MR RAMESHWAR RAJANDRA GHODKE STATE BANK OF INDIA(508548)
620 GEORAI MH-18-002-096-002/763
(DHUMEGAON) 		1818002000NRG24051220231053290 07/12/2023 Vaibhav Rajendra Ghodke 1818002WL049321 Vaibhav Rajendra Ghodke 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018095 Mr. Vaibhav Rajendra Ghodke MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-096-002/77
(DHUMEGAON) 		1818002000NRG24051220231053256 07/12/2023 MIRABAI TUKARAM MODE 1818002WL049320 MIRABAI TUKARAM MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018678 Mrs. Mirabai Tukaram Mode MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-096-002/77
(DHUMEGAON) 		1818002000NRG24051220231053255 07/12/2023 TUKARAM RAGHUNATH MODE 1818002WL049320 TUKARAM RAGHUNATH MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018676 TUKARAM RAGHUNATH MODE INDIA POST PAYMENTS BANK LIMITED(508528)
623 GEORAI MH-18-002-096-002/778
(DHUMEGAON) 		1818002000NRG24051220231053301 07/12/2023 HANUMAN NAGURAO KULAL 1818002WL049322 HANUMAN NAGURAO KULAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018817 MR HANUMAN NAGURAO KUIAI STATE BANK OF INDIA(508548)
624 GEORAI MH-18-002-096-002/787
(DHUMEGAON) 		1818002000NRG24051220231053422 07/12/2023 GOVIND MARUTI KULAL 1818002WL049326 GOVIND MARUTI KULAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018840 Mr. Ganesh Maruti Kulal MAHARASHTRA GRAMIN BANK(607000)
625 GEORAI MH-18-002-096-002/788
(DHUMEGAON) 		1818002000NRG24051220231053424 07/12/2023 GANESH MAROTI KULAL 1818002WL049326 GANESH MAROTI KULAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018838 MRS GOVIND MARUTI KULAL STATE BANK OF INDIA(508548)
626 GEORAI MH-18-002-096-002/788
(DHUMEGAON) 		1818002000NRG24051220231053425 07/12/2023 USHABAI GANESH KULAL 1818002WL049326 USHABAI GANESH KULAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018837 Mrs. USHABAI GANESH KULAL MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-096-002/79
(DHUMEGAON) 		1818002000NRG24051220231053428 07/12/2023 GOVIND SUKHADEV ZIRPE 1818002WL049326 GOVIND SUKHADEV ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018802 MR GOVIND SUKHDEV ZIRAPE STATE BANK OF INDIA(508548)
628 GEORAI MH-18-002-096-002/79
(DHUMEGAON) 		1818002000NRG24051220231053426 07/12/2023 SUKHADEV RAOSAHEB ZIRPE 1818002WL049326 SUKHADEV RAOSAHEB ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018648 Mr. SUKHDEO RAOSAHEB ZIRPE MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-096-002/79
(DHUMEGAON) 		1818002000NRG24051220231053427 07/12/2023 SUMAN SUKHADEV ZIRPE 1818002WL049326 SUMAN SUKHADEV ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018816 MS SUMAN SUKHDEV ZIRAPE STATE BANK OF INDIA(508548)
630 GEORAI MH-18-002-096-002/791
(DHUMEGAON) 		1818002000NRG24051220231053292 07/12/2023 AKSHY BALASAHEB PATEKAR 1818002WL049321 AKSHY BALASAHEB PATEKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018839 AKSHY BALASAHEB PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 GEORAI MH-18-002-096-002/793
(DHUMEGAON) 		1818002000NRG24051220231053429 07/12/2023 RAMESHWAR BALASAHEB KULAL 1818002WL049326 RAMESHWAR BALASAHEB KULAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018836 Mr. Rameshwar Balasaheb Kulhal MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-096-002/80
(DHUMEGAON) 		1818002000NRG24071220231066489 07/12/2023 MANISHA DAGADU ZIRPE 1818002WL049791 MANISHA DAGADU ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018505 Mrs. MANISHA DAGADU ZIRPE MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-096-002/800
(DHUMEGAON) 		1818002000NRG24071220231065941 07/12/2023 PRIYANKA VASANT GALDHAR 1818002WL049780 PRIYANKA VASANT GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018120 Mrs. Priyanka Vasant Galdhar MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-096-002/805
(DHUMEGAON) 		1818002000NRG24051220231053169 07/12/2023 ASHRABAI BHAGWAN NATKAR 1818002WL049317 ASHRABAI BHAGWAN NATKAR 1143 MAHG0004507 273 273 Processed 20/02/2024 A050240018864 Mrs. ASHRABAI BHAGWAN NATKAR MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-096-002/805
(DHUMEGAON) 		1818002000NRG24051220231053168 07/12/2023 BHAGWAN ASHRAJI NATKAR 1818002WL049317 BHAGWAN ASHRAJI NATKAR 1143 MAHG0004507 273 273 Processed 20/02/2024 A050240018448 BHAGVAN ASRAJI NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 GEORAI MH-18-002-096-002/812
(DHUMEGAON) 		1818002000NRG24051220231053325 07/12/2023 ABHISHEK ASHOK GALDHAR 1818002WL049323 ABHISHEK ASHOK GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018843 Mr. Abhishek Ashok Galdhar MAHARASHTRA GRAMIN BANK(607000)
637 GEORAI MH-18-002-096-002/814
(DHUMEGAON) 		1818002000NRG24051220231053327 07/12/2023 VAIBHAV VAIJINATH GALDHAR 1818002WL049323 VAIBHAV VAIJINATH GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018822 Mr. Vaibhav Vaijinath Galdhar BANK OF MAHARASHTRA(607387)
638 GEORAI MH-18-002-096-002/836
(DHUMEGAON) 		1818002000NRG24051220231053449 07/12/2023 NARAYAN ASARAM GHODKE 1818002WL049328 NARAYAN ASARAM GHODKE 1143 MAHG0004507 1092 1092 Processed 20/02/2024 A050240018447 NARAYAN ASARAM GHODKE UNION BANK OF INDIA(508500)
639 GEORAI MH-18-002-096-002/84
(DHUMEGAON) 		1818002000NRG24051220231049775 07/12/2023 MIRABAI SHIVA GHODKE 1818002WL049243 MIRABAI SHIVA GHODKE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018651 Mrs. MIRABAI SHIVAJI GHODAKE MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-096-002/84
(DHUMEGAON) 		1818002000NRG24051220231049774 07/12/2023 SHIVA RATAN GHODKE 1818002WL049243 SHIVA RATAN GHODKE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018649 Mr. Shivaji Ratan Ghodke MAHARASHTRA GRAMIN BANK(607000)
641 GEORAI MH-18-002-096-002/847
(DHUMEGAON) 		1818002000NRG24051220231053338 07/12/2023 Rohit Bappasaheb Galdhar 1818002WL049323 Rohit Bappasaheb Galdhar 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018819 ROHIT BAPPASAHEB GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 GEORAI MH-18-002-096-002/850
(DHUMEGAON) 		1818002000NRG24071220231066491 07/12/2023 SANDIP JALINDAR ZIRAPE 1818002WL049791 SANDIP JALINDAR ZIRAPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018089 SANDIP JALINDAR ZIRAPE INDIA POST PAYMENTS BANK LIMITED(508528)
643 GEORAI MH-18-002-096-002/859
(DHUMEGAON) 		1818002000NRG24071220231066494 07/12/2023 SHAHADEV DNYANOBA DHUMAL 1818002WL049791 SHAHADEV DNYANOBA DHUMAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018872 SHAHADEV DNYANOBA DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
644 GEORAI MH-18-002-096-002/88
(DHUMEGAON) 		1818002000NRG24051220231053389 07/12/2023 MANGAL NAVNATH ZIRPE 1818002WL049325 MANGAL NAVNATH ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018500 Mrs. MANGAL NAVANATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-096-002/88
(DHUMEGAON) 		1818002000NRG24051220231053388 07/12/2023 NAVNATH ANNASAHEB ZIRPE 1818002WL049325 NAVNATH ANNASAHEB ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018514 Mr. NAVNATH ANNASAHEB ZIRPE MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-096-002/880
(DHUMEGAON) 		1818002000NRG24051220231053431 07/12/2023 Shital Govind Zirpe 1818002WL049326 Shital Govind Zirpe 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018110 MS SHITAL GOVIND ZIRPE STATE BANK OF INDIA(508548)
647 GEORAI MH-18-002-096-002/885
(DHUMEGAON) 		1818002000NRG24051220231053302 07/12/2023 JYOTI KRUSHNA KASULE 1818002WL049322 JYOTI KRUSHNA KASULE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018873 Mrs. JYOTI KRUSHNA KASULE BANK OF MAHARASHTRA(607387)
648 GEORAI MH-18-002-096-002/898
(DHUMEGAON) 		1818002000NRG24051220231049778 07/12/2023 Mahadev Dattatray Magar 1818002WL049243 Mahadev Dattatray Magar 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018097 MAHADEV DATTU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 GEORAI MH-18-002-096-002/898
(DHUMEGAON) 		1818002000NRG24051220231049776 07/12/2023 Rukmini Dattatray Magar 1818002WL049243 Rukmini Dattatray Magar 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018862 Mrs. Rukmini Dattatray Magar MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-096-002/9
(DHUMEGAON) 		1818002000NRG24071220231067935 07/12/2023 CHABUBAI NARAYAN MODE 1818002WL049830 CHABUBAI NARAYAN MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018545 Mrs. CHHABUBAI NARAYAN MODE MAHARASHTRA GRAMIN BANK(607000)
651 GEORAI MH-18-002-096-002/9
(DHUMEGAON) 		1818002000NRG24071220231067936 07/12/2023 DIPAK NARAYAN MODE 1818002WL049830 DIPAK NARAYAN MODE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018509 MR DIPAK NARAYAN MODE STATE BANK OF INDIA(508548)
652 GEORAI MH-18-002-096-002/90
(DHUMEGAON) 		1818002000NRG24071220231066570 07/12/2023 NANIBAI TUKARAM DHUMAL 1818002WL049794 NANIBAI TUKARAM DHUMAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018517 MRS NANIBAI TUKARAM GHUMAL STATE BANK OF INDIA(508548)
653 GEORAI MH-18-002-096-002/90
(DHUMEGAON) 		1818002000NRG24071220231066571 07/12/2023 NIVRUTI TUKARAM DHUMAL 1818002WL049794 NIVRUTI TUKARAM DHUMAL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018506 MR NIVRUTTI TUKARAM DHUMAL STATE BANK OF INDIA(508548)
654 GEORAI MH-18-002-096-002/902
(DHUMEGAON) 		1818002000NRG24071220231065944 07/12/2023 Dipak Ashok Galdhar 1818002WL049780 Dipak Ashok Galdhar 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018857 MR DEEPAK ASHOK GALDHAR STATE BANK OF INDIA(508548)
655 GEORAI MH-18-002-096-002/907
(DHUMEGAON) 		1818002000NRG24071220231067938 07/12/2023 ROHIDAS APPASAHEB ZIRPE 1818002WL049830 ROHIDAS APPASAHEB ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018413 MR ROHIDAS APPASAHEB ZIRPE STATE BANK OF INDIA(508548)
656 GEORAI MH-18-002-096-002/92
(DHUMEGAON) 		1818002000NRG24051220231053390 07/12/2023 ALKA RANGNATH ZIRPE 1818002WL049325 ALKA RANGNATH ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018516 Mrs. Alka Ranganath Zirpe MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-096-002/92
(DHUMEGAON) 		1818002000NRG24071220231066572 07/12/2023 RANGNATH ANNASAHEB ZIRPE 1818002WL049794 RANGNATH ANNASAHEB ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018102 Mr. RANGNATH ANNASAHEB ZIRPE MAHARASHTRA GRAMIN BANK(607000)
658 GEORAI MH-18-002-096-002/93
(DHUMEGAON) 		1818002000NRG24071220231067940 07/12/2023 Arjun Ramrao Zirpe 1818002WL049830 Arjun Ramrao Zirpe 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018446 ARJUN RAMRAV ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
659 GEORAI MH-18-002-096-002/93
(DHUMEGAON) 		1818002000NRG24071220231067941 07/12/2023 Ashabai Arjun Zirpe 1818002WL049830 Ashabai Arjun Zirpe 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018455 Mrs. ASHABAI ARJUN ZIRPE MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-096-002/93
(DHUMEGAON) 		1818002000NRG24071220231067942 07/12/2023 Kavita Lahu Zirpe 1818002WL049830 Kavita Lahu Zirpe 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018634 Mrs. Kavita Lahu Zirpe MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-096-002/96
(DHUMEGAON) 		1818002000NRG24071220231067947 07/12/2023 RAMESH BAPPASAHEB ZIRPE 1818002WL049830 RAMESH BAPPASAHEB ZIRPE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018770 Mr. RAMESH BAPPA ZIRPE MAHARASHTRA GRAMIN BANK(607000)
662 GEORAI MH-18-002-096-002/963
(DHUMEGAON) 		1818002000NRG24071220231065948 07/12/2023 AMOL BHIMRAO BALVANT 1818002WL049780 AMOL BHIMRAO BALVANT 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018098 AMOL BHIMRAO BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
663 GEORAI MH-18-002-096-002/965
(DHUMEGAON) 		1818002000NRG24071220231068063 07/12/2023 SAVITA RAMESH FAWADE 1818002WL049837 SAVITA RAMESH FAWADE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018092 Mrs. SAVITA RAMESH FAVADE MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-096-002/970
(DHUMEGAON) 		1818002000NRG24071220231067998 07/12/2023 Ajay Ashok Ghodake 1818002WL049833 Ajay Ashok Ghodake 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018091 Mr. AJAY ASHOK GHODAKER MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-096-002/990
(DHUMEGAON) 		1818002000NRG24071220231066574 07/12/2023 SONUBAI NAMDEV BORUDE 1818002WL049794 SONUBAI NAMDEV BORUDE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018104 MRS SONIBAI NAMDEV BORUDE STATE BANK OF INDIA(508548)
666 GEORAI MH-18-002-096-002/992
(DHUMEGAON) 		1818002000NRG24071220231066575 07/12/2023 PRAVIN PATILBUA GHODAKE 1818002WL049794 PRAVIN PATILBUA GHODAKE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240018106 PRAVIN PATILBA GHODKE BANK OF INDIA(508505)
SubTotal 345345 345345
667 GEORAI MH-18-002-006-001/139
(BABULTARA) 		1818002000NRG24051220231049189 07/12/2023 ANITA BHAGVAN TAUR 1818002WL049228 ANITA BHAGVAN TAUR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240018549 TAUR ANITA BHAGWAN . MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-014-001/471
(BHEND (KHU)) 		1818002000NRG24071220231075340 07/12/2023 SINABAI UDDHAV KOLPE 1818002WL050061 SINABAI UDDHAV KOLPE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240018117 SEEMA UDDHAV KOLAPE BANK OF INDIA(508505)
669 GEORAI MH-18-002-014-001/471
(BHEND (KHU)) 		1818002000NRG24071220231075339 07/12/2023 UDDHAV ANKUSH KOLPE 1818002WL050061 UDDHAV ANKUSH KOLPE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240018118 Mr. UDHAV ANKUSH KOLAPE MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-042-001/84
(BHEND - BU) 		1818002000NRG24071220231075356 07/12/2023 WAVHAL BANDU KISAN 1818002WL050061 WAVHAL BANDU KISAN 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240018119 Mr. BANDU KISAN VAVHAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
671 GEORAI MH-18-002-055-001/1030
(KHAKEGAON) 		1818002000NRG24041220231048512 07/12/2023 ARATI 1818002WL049196 ARATI 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018738 Miss. Arati Dharmraj Aher MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-055-001/1031
(KHAKEGAON) 		1818002000NRG24041220231048513 07/12/2023 ANJALI 1818002WL049196 ANJALI 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018739 Mr. Aher Anjali Sambhaji MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-055-001/1036
(KHAKEGAON) 		1818002000NRG24051220231051557 07/12/2023 MAHESH SHIVAJI JANGAM 1818002WL049285 MAHESH SHIVAJI JANGAM 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018742 MR MAHESH SHIVAJI JANGAM STATE BANK OF INDIA(508548)
674 GEORAI MH-18-002-055-001/1056
(KHAKEGAON) 		1818002000NRG24051220231053399 07/12/2023 MADHEKAR SHAHADEV NARAHARI 1818002WL049326 MADHEKAR SHAHADEV NARAHARI 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018728 Mr. Madhekar Shahadev Narahari MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-055-001/1056
(KHAKEGAON) 		1818002000NRG24051220231053400 07/12/2023 RAJENDRA NARHARI MADHEKAR 1818002WL049326 RAJENDRA NARHARI MADHEKAR 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018531 MR RAJENDRA NARHARI MADHEKAR STATE BANK OF INDIA(508548)
676 GEORAI MH-18-002-055-001/1064
(KHAKEGAON) 		1818002000NRG24051220231053402 07/12/2023 RAMDAS UTTAMRAV DHOLE 1818002WL049326 RAMDAS UTTAMRAV DHOLE 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018530 Mr. Dhole Ramdas Uttamrav MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-055-001/1064
(KHAKEGAON) 		1818002000NRG24051220231053401 07/12/2023 RANJANA RAMDAS DHOLE 1818002WL049326 RANJANA RAMDAS DHOLE 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018830 Ranjana Ramdas Dhole FINCARE SMALL FINANCE BANK LTD(608304)
678 GEORAI MH-18-002-055-001/1065
(KHAKEGAON) 		1818002000NRG24051220231053403 07/12/2023 VISHAVMBAR POPATRAV GAUNDAR 1818002WL049326 VISHAVMBAR POPATRAV GAUNDAR 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018460 MR VISHAVAMBAR POPAT GAUNDAR STATE BANK OF INDIA(508548)
679 GEORAI MH-18-002-055-001/1067
(KHAKEGAON) 		1818002000NRG24051220231053404 07/12/2023 CHANDA CHAGAN GONDAR 1818002WL049326 CHANDA CHAGAN GONDAR 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018729 Mrs. Chanda Chagan Gondar MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-055-001/1068
(KHAKEGAON) 		1818002000NRG24051220231053405 07/12/2023 HEMA VISHVMBAR GAUNDAR 1818002WL049326 HEMA VISHVMBAR GAUNDAR 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018874 Miss. Hema Vishvmbar Gaundar MAHARASHTRA GRAMIN BANK(607000)
681 GEORAI MH-18-002-055-001/1089
(KHAKEGAON) 		1818002000NRG24051220231051558 07/12/2023 KAVITA TANAJI AHER 1818002WL049285 KAVITA TANAJI AHER 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018704 Mrs. KAVITA TANHAJI AHER MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-055-001/1130
(KHAKEGAON) 		1818002000NRG24051220231053407 07/12/2023 DHIRAJ KISHOR JAGTAP 1818002WL049326 DHIRAJ KISHOR JAGTAP 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018744 Mr. Dhiraj Kishor Jagtap MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-055-001/1171
(KHAKEGAON) 		1818002000NRG24041220231048514 07/12/2023 BABASAHEB 1818002WL049196 BABASAHEB 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018130 BALASAHEB KISANRAV DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
684 GEORAI MH-18-002-055-001/1171
(KHAKEGAON) 		1818002000NRG24041220231048516 07/12/2023 SAMBHAJI 1818002WL049196 SAMBHAJI 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018458 MR SAMBHAJI KISANRAO DESHMUKH STATE BANK OF INDIA(508548)
685 GEORAI MH-18-002-055-001/1172
(KHAKEGAON) 		1818002000NRG24041220231048518 07/12/2023 ASHOK 1818002WL049196 ASHOK 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018748 ASHOK DAULAT ULULE INDIA POST PAYMENTS BANK LIMITED(508528)
686 GEORAI MH-18-002-055-001/1173
(KHAKEGAON) 		1818002000NRG24041220231048519 07/12/2023 SUSHILA MADHUKAR AHER 1818002WL049196 SUSHILA MADHUKAR AHER 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018131 AHER SUSHILA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 GEORAI MH-18-002-055-001/1176
(KHAKEGAON) 		1818002000NRG24041220231048521 07/12/2023 VIKAS JAGNATH AHER 1818002WL049196 VIKAS JAGNATH AHER 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018132 Mr. Vikas Jagannath Aher MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-055-001/1177
(KHAKEGAON) 		1818002000NRG24051220231051564 07/12/2023 BALIRAM 1818002WL049285 BALIRAM 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018741 MR BALIRAM SOMANATH GARAD STATE BANK OF INDIA(508548)
689 GEORAI MH-18-002-055-001/1177
(KHAKEGAON) 		1818002000NRG24041220231048523 07/12/2023 SOMANATH BHIMRAO GARAD 1818002WL049196 SOMANATH BHIMRAO GARAD 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018459 MR SOMNATH BHIMRAO GARAD STATE BANK OF INDIA(508548)
690 GEORAI MH-18-002-055-001/1203
(KHAKEGAON) 		1818002000NRG24041220231048524 07/12/2023 SUVARNA ARUN SHINDE 1818002WL049196 SUVARNA ARUN SHINDE 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018705 MRS SUVARNA ARUN SHINDE STATE BANK OF INDIA(508548)
691 GEORAI MH-18-002-055-001/653
(KHAKEGAON) 		1818002000NRG24041220231048525 07/12/2023 MANISHA GANESH AHER 1818002WL049196 MANISHA GANESH AHER 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018787 Miss. Manisha Ganesh Aher MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-089-001/58
(PAOLWADI) 		1818002000NRG24061220231055785 07/12/2023 RATHOD RANGNATH GOPINATH 1818002WL049426 RATHOD RANGNATH GOPINATH 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018753 MRS RANGNATH GOPINATH RATHOD STATE BANK OF INDIA(508548)
693 GEORAI MH-18-002-096-002/294
(DHUMEGAON) 		1818002000NRG24051220231053091 07/12/2023 GALDHAR ROHINI SATISH 1818002WL049316 GALDHAR ROHINI SATISH 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018715 Ms. ROHINI SATISH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-222-001/109
(MATEGAON) 		1818002000NRG24171120231012560 07/12/2023 SHAMAL ASHOK PANKHADE 1818002WL047595 SHAMAL ASHOK PANKHADE 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018101 MISS SHAMAL ASHOK PANKHADE STATE BANK OF INDIA(508548)
695 GEORAI MH-18-002-222-001/1455
(MATEGAON) 		1818002000NRG24171120231012580 07/12/2023 ANNASAHEB BHAUSAHEB RATHOD 1818002WL047595 ANNASAHEB BHAUSAHEB RATHOD 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018100 Annasaheb Bhausaheb Rathod FINO PAYMENTS BANK LTD(608001)
696 GEORAI MH-18-002-222-001/168
(MATEGAON) 		1818002000NRG24171120231012591 07/12/2023 DADA RAM JOGDAND 1818002WL047595 DADA RAM JOGDAND 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018108 Dada Ram Jogadand FINO PAYMENTS BANK LTD(608001)
697 GEORAI MH-18-002-222-001/244
(MATEGAON) 		1818002000NRG24171120231012597 07/12/2023 SUDARSHAN ARJUNRAO CHAVHAN 1818002WL047595 SUDARSHAN ARJUNRAO CHAVHAN 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018491 Sudrshn Arjun Chavan FINO PAYMENTS BANK LTD(608001)
698 GEORAI MH-18-002-222-001/256
(MATEGAON) 		1818002000NRG24171120231012600 07/12/2023 GANESH BABAN LENDGULE 1818002WL047595 GANESH BABAN LENDGULE 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018123 Mr. Ganesh Baban Lendgule MAHARASHTRA GRAMIN BANK(607000)
699 GEORAI MH-18-002-222-001/291
(MATEGAON) 		1818002000NRG24171120231012602 07/12/2023 GANGUBAI AMBADAS CHAVAN 1818002WL047595 GANGUBAI AMBADAS CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018099 Gangu Ambadas Chavan FINO PAYMENTS BANK LTD(608001)
700 GEORAI MH-18-002-222-001/726
(MATEGAON) 		1818002000NRG24171120231012621 07/12/2023 CHAVAN LALITA SACHIN 1818002WL047595 CHAVAN LALITA SACHIN 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018136 Mr. LALITA SACHIN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
701 GEORAI MH-18-002-222-001/770
(MATEGAON) 		1818002000NRG24171120231012629 07/12/2023 SARIKA YOGIRAJ CHAVAN 1818002WL047595 SARIKA YOGIRAJ CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018096 Mrs. SARIKA YOGIRAJ CHAVAN MAHARASHTRA GRAMIN BANK(607000)
702 GEORAI MH-18-002-222-001/770
(MATEGAON) 		1818002000NRG24171120231012628 07/12/2023 YOGIRAJ KALYAN CHAVAN 1818002WL047595 YOGIRAJ KALYAN CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/02/2024 A050240018461 MR YOGIRAJ KALYANRAO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 52416 52416
703 GEORAI MH-18-002-334-001/343
(SUSHI ( Kawadgaon)) 		1818002000NRG24231120231029381 07/12/2023 KHARAT MANGAL BHASKAR 1818002WL048412 KHARAT MANGAL BHASKAR 1143 MAHG0004523 1638 1638 Rejected 19/02/2024 A050240018114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 GEORAI MH-18-002-334-001/393
(SUSHI ( Kawadgaon)) 		1818002000NRG24231120231029382 07/12/2023 JARE BHARAT BAPPASAHEB 1818002WL048412 JARE BHARAT BAPPASAHEB 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240018566 JARE BHARAT BAPPASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
705 GEORAI MH-18-002-334-001/400
(SUSHI ( Kawadgaon)) 		1818002000NRG24231120231029385 07/12/2023 PAUL SHARADA VITTHAL 1818002WL048412 PAUL SHARADA VITTHAL 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240018721 Sharada Vitthal Paul FINO PAYMENTS BANK LTD(608001)
706 GEORAI MH-18-002-334-001/400
(SUSHI ( Kawadgaon)) 		1818002000NRG24231120231029384 07/12/2023 PAUL VITTHAL BABASAHEB 1818002WL048412 PAUL VITTHAL BABASAHEB 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240018695 Vitthal Babasaheb Paul FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
707 GEORAI MH-18-002-128-001/179
(DAITHAN) 		1818002000NRG24241120231030014 07/12/2023 LENDAL LAXMAN TUKARAM 1818002WL048451 LENDAL LAXMAN TUKARAM 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018587 Laxman Tukaram Lendal FINO PAYMENTS BANK LTD(608001)
708 GEORAI MH-18-002-158-001/798
(KAT CHINCHOLI) 		1818002000NRG24241120231030037 07/12/2023 DNYANESHWAR ADINATH MOTE 1818002WL048451 DNYANESHWAR ADINATH MOTE 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018826 DNYANESHWAR ADINATH MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
709 GEORAI MH-18-002-158-001/800
(KAT CHINCHOLI) 		1818002000NRG24241120231030039 07/12/2023 NITIN KACHARU LOKHANDE 1818002WL048451 NITIN KACHARU LOKHANDE 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018828 Nitin Kacharu Lokhande FINO PAYMENTS BANK LTD(608001)
710 GEORAI MH-18-002-158-001/801
(KAT CHINCHOLI) 		1818002000NRG24241120231030040 07/12/2023 SHITAL BHARAT LAVHALE 1818002WL048451 SHITAL BHARAT LAVHALE 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018827 Shital Bharat Lavhale FINO PAYMENTS BANK LTD(608001)
711 GEORAI MH-18-002-158-001/802
(KAT CHINCHOLI) 		1818002000NRG24241120231030041 07/12/2023 MALHARI GAUTAM ANDHARE 1818002WL048451 MALHARI GAUTAM ANDHARE 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018829 Malhari Gautam Andhare FINO PAYMENTS BANK LTD(608001)
712 GEORAI MH-18-002-165-001/1224
(KEKAT PANGRI) 		1818002000NRG24061220231055583 07/12/2023 VAISHALI AVINASH PAWAR 1818002WL049419 VAISHALI AVINASH PAWAR 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018832 MRS VAISHALI LAHU RATHOD STATE BANK OF INDIA(508548)
713 GEORAI MH-18-002-165-001/1407
(KEKAT PANGRI) 		1818002000NRG24061220231055584 07/12/2023 RATHOD ASHA GANESH 1818002WL049419 RATHOD ASHA GANESH 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018834 MS ASHA GANESH RATHOD STATE BANK OF INDIA(508548)
714 GEORAI MH-18-002-165-001/1409
(KEKAT PANGRI) 		1818002000NRG24061220231055586 07/12/2023 JANABAI PANDURANG PAWAR 1818002WL049419 JANABAI PANDURANG PAWAR 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018833 MS JANABAI PANDURANG PAWAR STATE BANK OF INDIA(508548)
715 GEORAI MH-18-002-165-001/1410
(KEKAT PANGRI) 		1818002000NRG24061220231055587 07/12/2023 SHILPA VITHAL RATHOD 1818002WL049419 SHILPA VITHAL RATHOD 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018831 MS SILPA VITTHAL RATHOD STATE BANK OF INDIA(508548)
716 GEORAI MH-18-002-281-001/330
(RAJAPUR) 		1818002000NRG24061220231054112 07/12/2023 GAVTE RAMPRASAD MURLIDHAR 1818002WL049365 GAVTE RAMPRASAD MURLIDHAR 1143 MAHG0004539 1365 1365 Processed 20/02/2024 A050240018552 GAVATE RAMPRASAD MURALIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 GEORAI MH-18-002-281-001/336
(RAJAPUR) 		1818002000NRG24061220231054113 07/12/2023 PARMESHWAR RAMBHAU BEDKE 1818002WL049365 PARMESHWAR RAMBHAU BEDKE 1143 MAHG0004539 1365 1365 Processed 20/02/2024 A050240018571 PARMESHWAR RAMBHAU BEDKE . MAHARASHTRA GRAMIN BANK(607000)
718 GEORAI MH-18-002-292-001/7
(RUI) 		1818002000NRG24071220231075371 07/12/2023 MAHADEV YANKOJI PAVAR 1818002WL050062 MAHADEV YANKOJI PAVAR 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018784 Mr. MAHADEV YANKAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
719 GEORAI MH-18-002-292-001/86
(RUI) 		1818002000NRG24071220231075378 07/12/2023 PAVAR SANDIP SITARAM 1818002WL050062 PAVAR SANDIP SITARAM 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018806 Mr. Pavar Sandip Sitaram MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-292-002/2288
(RUI) 		1818002000NRG24071220231075385 07/12/2023 DAMODHAR HARIBHAU PAVAR 1818002WL050062 DAMODHAR HARIBHAU PAVAR 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018550 PAWAR DAMODHAR HARIBHAU MAHARASHTRA GRAMIN BANK(607000)
721 GEORAI MH-18-002-292-002/2288
(RUI) 		1818002000NRG24071220231075386 07/12/2023 VIMALBAI DAMODHAR PAVAR 1818002WL050062 VIMALBAI DAMODHAR PAVAR 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018786 VIMAL DAMODHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 GEORAI MH-18-002-304-002/937
(SAVLESHWAR) 		1818002000NRG24051220231053904 07/12/2023 Lande Arti Ramesh 1818002WL049358 Lande Arti Ramesh 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240018809 Lande Arti Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 25662 25662
723 GEORAI MH-18-002-006-001/101
(BABULTARA) 		1818002000NRG24051220231049180 07/12/2023 DATTATRAY DADARAO TAUR 1818002WL049228 DATTATRAY DADARAO TAUR 1143 MAHG0004541 1638 1638 Processed 20/02/2024 A050240018551 TAUR DATTATRYA DADARAO . MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-006-001/101
(BABULTARA) 		1818002000NRG24051220231049181 07/12/2023 PUSHPA DATTATRAY TAUR 1818002WL049228 PUSHPA DATTATRAY TAUR 1143 MAHG0004541 1638 1638 Processed 20/02/2024 A050240018083 Mrs. PUSHPA DATTATRAY TAUR MAHARASHTRA GRAMIN BANK(607000)
725 GEORAI MH-18-002-006-001/114
(BABULTARA) 		1818002000NRG24051220231049184 07/12/2023 MANGAL SATYAPREM GHOLAP 1818002WL049228 MANGAL SATYAPREM GHOLAP 1143 MAHG0004541 1638 1638 Processed 20/02/2024 A050240018842 Ms. MANGAL SATYAPREM GHOLAP MAHARASHTRA GRAMIN BANK(607000)
726 GEORAI MH-18-002-006-001/114
(BABULTARA) 		1818002000NRG24051220231049183 07/12/2023 SATYAPREM NIVRUTTI GHOLAP 1818002WL049228 SATYAPREM NIVRUTTI GHOLAP 1143 MAHG0004541 1638 1638 Processed 20/02/2024 A050240018568 SATYAPREM NIVRUTTI GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
727 GEORAI MH-18-002-006-001/231
(BABULTARA) 		1818002000NRG24051220231049192 07/12/2023 MORE RAMKAVAR CHANDRAKANT 1818002WL049228 MORE RAMKAVAR CHANDRAKANT 1143 MAHG0004541 1638 1638 Processed 20/02/2024 A050240018841 Mrs. RAMKUVAR CHANDRKANT MORE MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-006-001/266
(BABULTARA) 		1818002000NRG24051220231049194 07/12/2023 Sachin Balasaheb Taur 1818002WL049228 Sachin Balasaheb Taur 1143 MAHG0004541 1638 1638 Processed 20/02/2024 A050240018085 MR SACHIN BALASAHEB TAUR STATE BANK OF INDIA(508548)
729 GEORAI MH-18-002-006-001/267
(BABULTARA) 		1818002000NRG24051220231049195 07/12/2023 Savita Rajesh Taur 1818002WL049228 Savita Rajesh Taur 1143 MAHG0004541 1638 1638 Processed 20/02/2024 A050240018084 Miss. Savita Rajesh Taur MAHARASHTRA GRAMIN BANK(607000)
730 GEORAI MH-18-002-006-001/60
(BABULTARA) 		1818002000NRG24051220231049197 07/12/2023 DIGMBAR AABASAHEB TOUR 1818002WL049228 DIGMBAR AABASAHEB TOUR 1143 MAHG0004541 1638 1638 Processed 20/02/2024 A050240018697 TAUR DIGAMBAR ABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
731 GEORAI MH-18-002-045-001/379
(BHOGALGAON) 		1818002000NRG24061220231063955 07/12/2023 Avinash Ashok Madke 1818002WL049700 Avinash Ashok Madke 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018527 Avinash Ashok Madke THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
732 GEORAI MH-18-002-045-001/379
(BHOGALGAON) 		1818002000NRG24061220231063953 07/12/2023 Drvakabai Ashok Madke 1818002WL049700 Drvakabai Ashok Madke 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018528 Ms. DWARKABAI ASHOKRAO MADKE MAHARASHTRA GRAMIN BANK(607000)
733 GEORAI MH-18-002-045-001/379
(BHOGALGAON) 		1818002000NRG24061220231063952 07/12/2023 Madake Ashok Shesherao 1818002WL049700 Madake Ashok Shesherao 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018526 MR ASHOK SHESHARAV MADKE STATE BANK OF INDIA(508548)
734 GEORAI MH-18-002-045-001/379
(BHOGALGAON) 		1818002000NRG24061220231063954 07/12/2023 Shubhangi Amol Madke 1818002WL049700 Shubhangi Amol Madke 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018529 Mrs. Shubhangi Amol Madke MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-124-001/38
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069423 07/12/2023 PUNJARAM VITHTHAL MISAL 1818002WL049880 PUNJARAM VITHTHAL MISAL 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018521 Mr. PUNJARAM VITHTHALRAO MISAL MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-124-001/539
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069424 07/12/2023 SUNITA PUNJARAM MISAL 1818002WL049880 SUNITA PUNJARAM MISAL 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018798 Mrs. SUNITA PUNJARAM MISAL MAHARASHTRA GRAMIN BANK(607000)
737 GEORAI MH-18-002-124-001/539
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069425 07/12/2023 TUSHAR PUNJARAM MISAL 1818002WL049880 TUSHAR PUNJARAM MISAL 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018811 TUSHAR PUNJARAM MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
738 GEORAI MH-18-002-124-001/605
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069427 07/12/2023 ADITYA BHANUDAS WAKLE 1818002WL049880 ADITYA BHANUDAS WAKLE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018799 ADITYA BHANUDAS WAKLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
739 GEORAI MH-18-002-124-002/176
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069428 07/12/2023 NARAYAN SAMPATRAO WAKLE 1818002WL049880 NARAYAN SAMPATRAO WAKLE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018720 Mr. NARAYAN SAMPATTI WAKALE MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-124-002/186
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069430 07/12/2023 ARDAD DATTA AATMARAM 1818002WL049880 ARDAD DATTA AATMARAM 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018762 Datta Atmaram Ardad FINO PAYMENTS BANK LTD(608001)
741 GEORAI MH-18-002-124-002/190
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069432 07/12/2023 VAKLE GANESH VAIJINATH 1818002WL049880 VAKLE GANESH VAIJINATH 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018522 Mr. Ganesh Vaijinath Wakle MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-124-002/190
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069431 07/12/2023 VAKLE VAIJINATH GANGADHARRAO 1818002WL049880 VAKLE VAIJINATH GANGADHARRAO 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018690 Mr. VAIJINATH GANGADHAR WAKLE BANK OF MAHARASHTRA(607387)
743 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069433 07/12/2023 VAKLE PRABHAKAR GANGADHAR 1818002WL049880 VAKLE PRABHAKAR GANGADHAR 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018689 PRABHAKAR GANGADHAR VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
744 GEORAI MH-18-002-124-002/194
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069436 07/12/2023 VAKLE JALINDAR RAMDAS 1818002WL049880 VAKLE JALINDAR RAMDAS 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018723 Mr. JALINDAR RAMDAS WAKLE MAHARASHTRA GRAMIN BANK(607000)
745 GEORAI MH-18-002-124-002/194
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069437 07/12/2023 VAKLE MINA JALINDAR 1818002WL049880 VAKLE MINA JALINDAR 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018486 Miss. MENA JALINDAR WAKLE MAHARASHTRA GRAMIN BANK(607000)
746 GEORAI MH-18-002-124-002/197
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069439 07/12/2023 MANE REKHA VISHNU 1818002WL049880 MANE REKHA VISHNU 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018724 Miss. REKHA VISHNU MANE MAHARASHTRA GRAMIN BANK(607000)
747 GEORAI MH-18-002-124-002/197
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069438 07/12/2023 VISHNU ASARAM MANE 1818002WL049880 VISHNU ASARAM MANE 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018664 Mr. VISHNU ASARAM MANE MAHARASHTRA GRAMIN BANK(607000)
748 GEORAI MH-18-002-124-002/561
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069442 07/12/2023 MANE SATISH PARKASH 1818002WL049880 MANE SATISH PARKASH 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018860 Mr. SATISH PRAKASH MANE MAHARASHTRA GRAMIN BANK(607000)
749 GEORAI MH-18-002-124-002/565
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069443 07/12/2023 VAIBHAV BHASKAR ARDAD 1818002WL049880 VAIBHAV BHASKAR ARDAD 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018524 Mr. Vaibhav Bhaskar Ardad MAHARASHTRA GRAMIN BANK(607000)
750 GEORAI MH-18-002-124-002/566
(GOPAT PIMPALGAON) 		1818002000NRG24071220231069444 07/12/2023 WAKLE PRALHAD PRABHAKAR 1818002WL049880 WAKLE PRALHAD PRABHAKAR 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018523 WAKLE PRALHAD PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 GEORAI MH-18-002-128-001/25
(DAITHAN) 		1818002000NRG24041220231047327 07/12/2023 SAWANTKAR PARMAESHWAR SAHEBRAO 1818002WL049172 SAWANTKAR PARMAESHWAR SAHEBRAO 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018785 SAVANT PARMESHWAR SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
752 GEORAI MH-18-002-128-001/675
(DAITHAN) 		1818002000NRG24041220231047334 07/12/2023 Dipali parmeshwar savant 1818002WL049172 Dipali parmeshwar savant 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018525 Mrs. Dipali Parmeshwar Savant MAHARASHTRA GRAMIN BANK(607000)
753 GEORAI MH-18-002-128-001/843
(DAITHAN) 		1818002000NRG24041220231047337 07/12/2023 DNYANESHWAR BAPPASAHEB VAIDYA 1818002WL049172 DNYANESHWAR BAPPASAHEB VAIDYA 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018113 DNYANESHWAR BAPPASHEB VAIDYA IDBI BANK(607095)
754 GEORAI MH-18-002-128-001/981
(DAITHAN) 		1818002000NRG24241120231030031 07/12/2023 BHANUDAS BAPURAO PARVE 1818002WL048451 BHANUDAS BAPURAO PARVE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018808 Bhanudas Bapurao Parve FINO PAYMENTS BANK LTD(608001)
755 GEORAI MH-18-002-128-001/988
(DAITHAN) 		1818002000NRG24041220231047344 07/12/2023 SAVITA AMOL PANDIT 1818002WL049172 SAVITA AMOL PANDIT 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018135 SAVITA AMOL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
756 GEORAI MH-18-002-128-001/989
(DAITHAN) 		1818002000NRG24241120231030372 07/12/2023 VANDANA MAHADEV PANDIT 1818002WL048460 VANDANA MAHADEV PANDIT 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018134 VANDANA MAHADEV PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
757 GEORAI MH-18-002-205-001/164
(LUKHAMASLA) 		1818002000NRG24061220231061647 07/12/2023 SAVITA SHREENIWAS THORAT 1818002WL049630 SAVITA SHREENIWAS THORAT 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018497 Savita Shrinivas Thorat FINO PAYMENTS BANK LTD(608001)
758 GEORAI MH-18-002-205-001/284
(LUKHAMASLA) 		1818002000NRG24061220231054735 07/12/2023 SINDHU RAMESHRAO KALE 1818002WL049384 SINDHU RAMESHRAO KALE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018693 SINDHUBAI RAMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
759 GEORAI MH-18-002-205-001/55
(LUKHAMASLA) 		1818002000NRG24061220231054746 07/12/2023 GANESH KAKASAHEB KALE 1818002WL049384 GANESH KAKASAHEB KALE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018712 Mr. GANESH KAKASAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
760 GEORAI MH-18-002-224-001/186
(MIRGAON) 		1818002000NRG24061220231055889 07/12/2023 AMOL DHARMA KHARAT 1818002WL049430 AMOL DHARMA KHARAT 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018577 Kharat Amol Dharma FINO PAYMENTS BANK LTD(608001)
761 GEORAI MH-18-002-224-001/186
(MIRGAON) 		1818002000NRG24061220231055887 07/12/2023 DHARMA GANPAT KHARAT 1818002WL049430 DHARMA GANPAT KHARAT 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240018115 Kharat Dharma Ganpat FINO PAYMENTS BANK LTD(608001)
762 GEORAI MH-18-002-281-001/156
(RAJAPUR) 		1818002000NRG24061220231054095 07/12/2023 RAJGURU RAGHUVIR RAMNATH 1818002WL049365 RAJGURU RAGHUVIR RAMNATH 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018868 RAGHUVIR RAMNATH RAJGURU BANK OF INDIA(508505)
763 GEORAI MH-18-002-281-001/157
(RAJAPUR) 		1818002000NRG24061220231054096 07/12/2023 RAJESH RAMNATH RAJGURU 1818002WL049365 RAJESH RAMNATH RAJGURU 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018867 RAJESH RANGNATH RAJGURU INDIA POST PAYMENTS BANK LIMITED(508528)
764 GEORAI MH-18-002-281-001/310
(RAJAPUR) 		1818002000NRG24061220231054111 07/12/2023 BEDKEKUSHIVARTA NAMDEV 1818002WL049365 BEDKEKUSHIVARTA NAMDEV 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018570 KUSHAWARTA NAMDEV BEDKE . MAHARASHTRA GRAMIN BANK(607000)
765 GEORAI MH-18-002-281-001/34
(RAJAPUR) 		1818002000NRG24061220231054114 07/12/2023 PARME PARMESHWAR DADARAO BHINGLE SHWAR 1818002WL049365 PARME PARMESHWAR DADARAO BHINGLE SHWAR 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018573 PARAMESHWAR YADAVARAO BHINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
766 GEORAI MH-18-002-281-001/354
(RAJAPUR) 		1818002000NRG24061220231054117 07/12/2023 BEDKE ASHVINI ASHOK 1818002WL049365 BEDKE ASHVINI ASHOK 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018875 Mrs. Asha Ashok Bedke MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-281-001/392
(RAJAPUR) 		1818002000NRG24061220231054121 07/12/2023 VINAYAK SOPAN PATEKAR 1818002WL049365 VINAYAK SOPAN PATEKAR 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018553 VINAYAK SOPAN PATTEKAR . MAHARASHTRA GRAMIN BANK(607000)
768 GEORAI MH-18-002-281-001/413
(RAJAPUR) 		1818002000NRG24061220231054124 07/12/2023 GAVATE CHANDRAKALA YASHVANT 1818002WL049365 GAVATE CHANDRAKALA YASHVANT 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018824 CHANDRAKALA YSHAVANT GAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
769 GEORAI MH-18-002-281-001/414
(RAJAPUR) 		1818002000NRG24061220231054126 07/12/2023 GAVATE DIGAMBAR JIJABHAU 1818002WL049365 GAVATE DIGAMBAR JIJABHAU 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018866 DIGAMBAR JIJABHAU GAVATE ICICI BANK LTD(508534)
770 GEORAI MH-18-002-281-001/414
(RAJAPUR) 		1818002000NRG24061220231054127 07/12/2023 GAVATE GANGASAGAR DIGAMBAR 1818002WL049365 GAVATE GANGASAGAR DIGAMBAR 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018871 Miss. Gangasagar Digambar Gavate MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-281-001/427
(RAJAPUR) 		1818002000NRG24061220231054128 07/12/2023 KATHVADE RAJKANYA RAMBHAU 1818002WL049365 KATHVADE RAJKANYA RAMBHAU 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018112 KATHAWADE RAJKANYA RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
772 GEORAI MH-18-002-281-001/523
(RAJAPUR) 		1818002000NRG24061220231054148 07/12/2023 PURI DNYANESHWAR ANKUSH 1818002WL049365 PURI DNYANESHWAR ANKUSH 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018825 DNYANESHWAR ANKUSH PURI BANK OF INDIA(508505)
773 GEORAI MH-18-002-281-001/524
(RAJAPUR) 		1818002000NRG24061220231054149 07/12/2023 BEDKE BALIRAM NAMDEV 1818002WL049365 BEDKE BALIRAM NAMDEV 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018823 BEDKE BALIRAM NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
774 GEORAI MH-18-002-281-001/628
(RAJAPUR) 		1818002000NRG24061220231054159 07/12/2023 LALITA SACHIN PATEKAR 1818002WL049365 LALITA SACHIN PATEKAR 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018870 Miss. Lalita Ankush Kale MAHARASHTRA GRAMIN BANK(607000)
775 GEORAI MH-18-002-281-001/721
(RAJAPUR) 		1818002000NRG24061220231054164 07/12/2023 RAJGURU SHRIKANT DAMODAR 1818002WL049365 RAJGURU SHRIKANT DAMODAR 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018575 RAJGURU SHRIKANT DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 GEORAI MH-18-002-281-001/741
(RAJAPUR) 		1818002000NRG24061220231054165 07/12/2023 PUJA VISHAL DESHPANDE 1818002WL049365 PUJA VISHAL DESHPANDE 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018869 POOJA MAHADEV PETKAR UNION BANK OF INDIA(508500)
777 GEORAI MH-18-002-281-001/743
(RAJAPUR) 		1818002000NRG24061220231054167 07/12/2023 RAJASHRI SHIVAJI TALEKAR 1818002WL049365 RAJASHRI SHIVAJI TALEKAR 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018576 TALEKAR RAJSHRI SHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
778 GEORAI MH-18-002-281-001/749
(RAJAPUR) 		1818002000NRG24061220231054172 07/12/2023 KORDE NISHA MANJARAM 1818002WL049365 KORDE NISHA MANJARAM 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018109 KORDE NITA MANJARAM POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
779 GEORAI MH-18-002-285-001/102
(RAMPURI) 		1818002000NRG24071220231069446 07/12/2023 RAUT ASHOK ANEBA 1818002WL049880 RAUT ASHOK ANEBA 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018717 Mr. ASHOK ANEBA RAUT MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-285-001/1317
(RAMPURI) 		1818002000NRG24071220231069461 07/12/2023 MADHURA 1818002WL049880 MADHURA 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018865 MADHURA SADASHIV PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 GEORAI MH-18-002-285-001/1422
(RAMPURI) 		1818002000NRG24071220231069464 07/12/2023 AMOL BABAN CHOPDE 1818002WL049880 AMOL BABAN CHOPDE 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018086 Mr. AMOL BABAN CHOPDE MAHARASHTRA GRAMIN BANK(607000)
782 GEORAI MH-18-002-285-001/1423
(RAMPURI) 		1818002000NRG24071220231069465 07/12/2023 Mane Kedarnath Bhagavat 1818002WL049880 Mane Kedarnath Bhagavat 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018087 MANE KEDARNATH BHAGAVAT ICICI BANK LTD(508534)
783 GEORAI MH-18-002-285-001/258
(RAMPURI) 		1818002000NRG24071220231069472 07/12/2023 MASKE VITHAL JINGAN 1818002WL049880 MASKE VITHAL JINGAN 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018846 VITTHALRAO JINGAN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
784 GEORAI MH-18-002-285-001/258
(RAMPURI) 		1818002000NRG24071220231069473 07/12/2023 RUKMIN VITTHAL MASKE 1818002WL049880 RUKMIN VITTHAL MASKE 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018848 RUKMIN VITTHALRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
785 GEORAI MH-18-002-285-001/310
(RAMPURI) 		1818002000NRG24071220231069475 07/12/2023 NARAYAN SAKHARAM SHARNAGAT 1818002WL049880 NARAYAN SAKHARAM SHARNAGAT 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018692 Mr. NARAYAN SAKHARAM SHARANAGAT MAHARASHTRA GRAMIN BANK(607000)
786 GEORAI MH-18-002-285-001/356
(RAMPURI) 		1818002000NRG24071220231069476 07/12/2023 PAWAR GAJANAN BABASAHEB 1818002WL049880 PAWAR GAJANAN BABASAHEB 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018849 PAWAR GAJANAN BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
787 GEORAI MH-18-002-285-001/358
(RAMPURI) 		1818002000NRG24071220231069479 07/12/2023 PAWAR LALITA SADASHIV 1818002WL049880 PAWAR LALITA SADASHIV 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018740 PAVAR LALITA SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
788 GEORAI MH-18-002-285-001/358
(RAMPURI) 		1818002000NRG24071220231069478 07/12/2023 PAWAR SADASHIV RAMBHAU 1818002WL049880 PAWAR SADASHIV RAMBHAU 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018747 PAWAR SADASHIV RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 GEORAI MH-18-002-285-001/363
(RAMPURI) 		1818002000NRG24071220231069481 07/12/2023 PAWAR UJVALA VISHWABHAR 1818002WL049880 PAWAR UJVALA VISHWABHAR 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018796 PAVAR UJWALA VISHVAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 GEORAI MH-18-002-285-001/363
(RAMPURI) 		1818002000NRG24071220231069480 07/12/2023 PAWAR VISHWABHAR RAMBHAU 1818002WL049880 PAWAR VISHWABHAR RAMBHAU 1143 MAHG0004542 1092 1092 Processed 20/02/2024 A050240018800 PAWAR VISHWAMBAR RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
791 GEORAI MH-18-002-285-001/409
(RAMPURI) 		1818002000NRG24071220231069483 07/12/2023 KALE BALU RAGHUNATH 1818002WL049880 KALE BALU RAGHUNATH 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018847 BALU RAGHUNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
792 GEORAI MH-18-002-285-001/409
(RAMPURI) 		1818002000NRG24071220231069482 07/12/2023 KALE NARAYAN RAGHUNATH 1818002WL049880 KALE NARAYAN RAGHUNATH 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018468 Mr. NARAYAN RAGHUNATH KALE MAHARASHTRA GRAMIN BANK(607000)
793 GEORAI MH-18-002-285-001/735
(RAMPURI) 		1818002000NRG24071220231069488 07/12/2023 rakhamaji baburav savane 1818002WL049880 rakhamaji baburav savane 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018103 RAKHAMAJI BABURAV SAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
794 GEORAI MH-18-002-285-001/794
(RAMPURI) 		1818002000NRG24071220231069489 07/12/2023 DNYANESHWARI YOGESH MASKE 1818002WL049880 DNYANESHWARI YOGESH MASKE 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018088 MRS DNYANESHWARI KISAN TAUR STATE BANK OF INDIA(508548)
795 GEORAI MH-18-002-285-001/847
(RAMPURI) 		1818002000NRG24071220231069490 07/12/2023 MASKE NANDKUMAR BAHUSAHEB 1818002WL049880 MASKE NANDKUMAR BAHUSAHEB 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018082 MR NANDKUMAR BHAUSAHEB MASKE STATE BANK OF INDIA(508548)
796 GEORAI MH-18-002-285-001/895
(RAMPURI) 		1818002000NRG24071220231069491 07/12/2023 TAMBURE ABHINANDAN SURESH 1818002WL049880 TAMBURE ABHINANDAN SURESH 1143 MAHG0004542 1365 1365 Processed 20/02/2024 A050240018105 Mr. ABHINANDAN SURESH TAMBURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 96096 96096
Total 1227954 1227954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_071223APB_FTO_308595 Bank of India BKID0000761 ANANDWADI 1638
2 GEORAI MH1818002999_071223APB_FTO_308595 Bank of India BKID0000765 GEORAI 24843
3 GEORAI MH1818002999_071223APB_FTO_308595 Bank of Maharastra MAHB0000938 CIDCO AURANGABAD 1365
4 GEORAI MH1818002999_071223APB_FTO_308595 Central Bank Of India CBIN0281734 BODHEGAON 4914
5 GEORAI MH1818002999_071223APB_FTO_308595 Central Bank Of India CBIN0283045 SIRASMARG 26208
6 GEORAI MH1818002999_071223APB_FTO_308595 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 69888
7 GEORAI MH1818002999_071223APB_FTO_308595 HDFC Bank HDFC0001784 BEED 1638
8 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0003843 GEORAI ADB 74529
9 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0006164 UMAPUR 246246
10 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0007919 SAMARTHNAGAR 1638
11 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0009066 TALKHED 2730
12 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 9828
13 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0018277 MAHAKALA 1638
14 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0020033 GEORAI 67431
15 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0020302 STATION ROAD 1365
16 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0020420 DHONDRAI 51597
17 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0020439 MADALMOHI 3276
18 GEORAI MH1818002999_071223APB_FTO_308595 State Bank of India SBIN0020691 SENGAON 1638
19 GEORAI MH1818002999_071223APB_FTO_308595 Uco Bank UCBA0003285 BEED 3276
20 GEORAI MH1818002999_071223APB_FTO_308595 Fino Payments Bank Ltd FINO0001001 Sativali 60060
21 GEORAI MH1818002999_071223APB_FTO_308595 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1911
22 GEORAI MH1818002999_071223APB_FTO_308595 India Post Payments Bank IPOS0000001 AURANGABAD 1638
23 GEORAI MH1818002999_071223APB_FTO_308595 India Post Payments Bank IPOS0000001 BEED 22932
24 GEORAI MH1818002999_071223APB_FTO_308595 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 345345
25 GEORAI MH1818002999_071223APB_FTO_308595 Maharashtra Gramin Bank MAHG0004518 JATEGAON 6552
26 GEORAI MH1818002999_071223APB_FTO_308595 Maharashtra Gramin Bank MAHG0004521 UMAPUR 52416
27 GEORAI MH1818002999_071223APB_FTO_308595 Maharashtra Gramin Bank MAHG0004523 KOLGAON 6552
28 GEORAI MH1818002999_071223APB_FTO_308595 Maharashtra Gramin Bank MAHG0004539 GEORAI 25662
29 GEORAI MH1818002999_071223APB_FTO_308595 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 13104
30 GEORAI MH1818002999_071223APB_FTO_308595 Maharashtra Gramin Bank MAHG0004542 TALWADA 96096

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