Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:07:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_261223APB_FTO_337240
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-18-002-075-001/893
(MUDHAPURI) 		1818002000NRG24251220231134967 26/12/2023 Gire Sidheshwar Rangnath 1818002WL052610 Gire Sidheshwar Rangnath 00032 UTIB0001612 1638 1638 Processed 12/03/2024 A071240530434 SIDHESHWAR RANGNATH GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 GEORAI MH-18-002-099-001/443
(DOHIFODWADI) 		1818002000NRG24171220231110043 26/12/2023 AGHAV HARIDAS DATTU 1818002WL051705 AGHAV HARIDAS DATTU 00048 BKID0000761 1365 1365 Processed 12/03/2024 A071240527781 AGHAV HARIDAS DATTU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
3 GEORAI MH-18-002-099-001/445
(DOHIFODWADI) 		1818002000NRG24171220231110045 26/12/2023 AGHAV RAMDAS DATTU 1818002WL051705 AGHAV RAMDAS DATTU 00048 BKID0000761 1365 1365 Processed 12/03/2024 A071240527782 RAMDAS DATTU AGHAV BANK OF INDIA(508505)
4 GEORAI MH-18-002-163-001/325
(KEKAT PANGRI) 		1818002000NRG24241220231133806 26/12/2023 MUKTABAI MOHAN RATHOD 1818002WL052563 MUKTABAI MOHAN RATHOD 00048 BKID0000761 1638 1638 Rejected 11/03/2024 A071240527775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GEORAI MH-18-002-165-001/248
(KEKAT PANGRI) 		1818002000NRG24241220231133816 26/12/2023 CHAVAN SHANKAR RAMLING 1818002WL052563 CHAVAN SHANKAR RAMLING 00048 BKID0000761 1638 1638 Processed 12/03/2024 A071240527774 MR SHANKAR RAMSING CHAVAN STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-338-001/984
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135876 26/12/2023 DNYANESHWAR BALKRUSHNA DHAGE 1818002WL052646 DNYANESHWAR BALKRUSHNA DHAGE 00048 BKID0000761 1638 1638 Processed 12/03/2024 A071240527773 MR DNYANESHWAR BALKRUSHNA DHAGE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
7 GEORAI MH-18-002-075-001/399
(MUDHAPURI) 		1818002000NRG24251220231134960 26/12/2023 MURLIDHAR KAKUJI BHOLE 1818002WL052610 MURLIDHAR KAKUJI BHOLE 00048 BKID0000765 1638 1638 Processed 12/03/2024 A071240527785 MR MURLIDHAR KAKUJI BHOLE STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-075-001/48
(MUDHAPURI) 		1818002000NRG24171220231109971 26/12/2023 SHAIKH JAVED SHAIKH BABABHAI 1818002WL051703 SHAIKH JAVED SHAIKH BABABHAI 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527787 SHAIKH JAVED SHAIKH BABA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-075-001/496
(MUDHAPURI) 		1818002000NRG24251220231135021 26/12/2023 GANESH SOMINATH TELURE 1818002WL052612 GANESH SOMINATH TELURE 00048 BKID0000765 1638 1638 Processed 12/03/2024 A071240527791 GANESH SOMINATH TELURE BANK OF INDIA(508505)
10 GEORAI MH-18-002-075-001/801
(MUDHAPURI) 		1818002000NRG24251220231134965 26/12/2023 MANGAL PANCHAL BABAN 1818002WL052610 MANGAL PANCHAL BABAN 00048 BKID0000765 1638 1638 Processed 12/03/2024 A071240527784 MANGAL BABAN PANCHAL BANK OF INDIA(508505)
11 GEORAI MH-18-002-075-001/902
(MUDHAPURI) 		1818002000NRG24251220231135039 26/12/2023 Ram Gahininath Gire 1818002WL052612 Ram Gahininath Gire 00048 BKID0000765 1638 1638 Processed 12/03/2024 A071240527788 MR RAM GAHININATH GIRE STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-163-001/328
(KEKAT PANGRI) 		1818002000NRG24241220231133812 26/12/2023 SANGEETA TRIMBAK RATHOD 1818002WL052563 SANGEETA TRIMBAK RATHOD 00048 BKID0000765 1638 1638 Processed 12/03/2024 A071240527779 SANGITA TRIMBAK RATHOD BANK OF INDIA(508505)
13 GEORAI MH-18-002-175-001/1175
(KHANDAWI) 		1818002000NRG24211220231123406 26/12/2023 PRATHVIRAJ GUNAJI CHAVAN 1818002WL052228 PRATHVIRAJ GUNAJI CHAVAN 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527795 PRUTHVIRAJ GUNAJI CHAVAN BANK OF INDIA(508505)
14 GEORAI MH-18-002-175-001/1322
(KHANDAWI) 		1818002175NRG24151220231106826 26/12/2023 PAGARE SANTOSH BHASKAR 1818002WL051516 PAGARE SANTOSH BHASKAR 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527794 MR PAGARE SANTOSH BHASKAR STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-175-001/15
(KHANDAWI) 		1818002175NRG24151220231106828 26/12/2023 SHEJUL BALUBAI MACHINDAR 1818002WL051516 SHEJUL BALUBAI MACHINDAR 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527793 MS BALUBAI MACHINDRA SHEJUL STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-175-001/24
(KHANDAWI) 		1818002175NRG24151220231106839 26/12/2023 SUREKHA DATTA SHEJUL 1818002WL051516 SUREKHA DATTA SHEJUL 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527786 Surekha Datta Shejul FINO PAYMENTS BANK LTD(608001)
17 GEORAI MH-18-002-175-001/446
(KHANDAWI) 		1818002175NRG24151220231106842 26/12/2023 SANTOSH ASARAM SHEJUL 1818002WL051516 SANTOSH ASARAM SHEJUL 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527790 SANTOSH ASARAM SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 GEORAI MH-18-002-175-001/451
(KHANDAWI) 		1818002000NRG24151220231106806 26/12/2023 DATTA BHAGWAN SURVASE 1818002WL051514 DATTA BHAGWAN SURVASE 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527792 SURVASE DATTA BHAGWANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 GEORAI MH-18-002-175-001/451
(KHANDAWI) 		1818002000NRG24151220231106807 26/12/2023 GIRIJA DATTA SURVASE 1818002WL051514 GIRIJA DATTA SURVASE 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527789 SURVASE GIRIJA DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-175-001/460
(KHANDAWI) 		1818002000NRG24151220231106811 26/12/2023 CHAYA NITIN SHINDE 1818002WL051514 CHAYA NITIN SHINDE 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527799 MS CHHAYA NITIN SHINDE STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-175-001/460
(KHANDAWI) 		1818002000NRG24151220231106810 26/12/2023 NITIN ABASAHEB SHINDE 1818002WL051514 NITIN ABASAHEB SHINDE 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527752 SHINDE NITIN ABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-175-001/460
(KHANDAWI) 		1818002000NRG24151220231106808 26/12/2023 SACHIN ABASAHEB SHINDE 1818002WL051514 SACHIN ABASAHEB SHINDE 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527798 Mr. SACHIN ABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
23 GEORAI MH-18-002-175-001/460
(KHANDAWI) 		1818002000NRG24151220231106809 26/12/2023 USHA SACHIN SHINDE 1818002WL051514 USHA SACHIN SHINDE 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527800 Mrs. USHA SACHIN SHINDE BANK OF MAHARASHTRA(607387)
24 GEORAI MH-18-002-175-001/735
(KHANDAWI) 		1818002000NRG24211220231123418 26/12/2023 YUVRAJ GUNAJI CHAVAN 1818002WL052228 YUVRAJ GUNAJI CHAVAN 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527797 MR YUVRAJ GUNAJI CHAVAN STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-218-001/382
(MANMODI) 		1818002000NRG24171220231110200 26/12/2023 MAHESH ABHIMAN POUL 1818002WL051712 MAHESH ABHIMAN POUL 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240527783 MAHESH ABHIMAN POUL BANK OF INDIA(508505)
26 GEORAI MH-18-002-369-001/10
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112108 26/12/2023 THOSAR NARAYAN CHATRABHUJ 1818002WL051847 THOSAR NARAYAN CHATRABHUJ 00048 BKID0000765 1638 1638 Processed 12/03/2024 A071240527778 NARAYAN CHATRABHUJ THOSAR BANK OF INDIA(508505)
27 GEORAI MH-18-002-369-001/175
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112124 26/12/2023 BHARAT MAHARUDRA KALE 1818002WL051847 BHARAT MAHARUDRA KALE 00048 BKID0000765 1638 1638 Processed 12/03/2024 A071240527777 BHARAT MAHARUDRA KALE BANK OF INDIA(508505)
28 GEORAI MH-18-002-369-001/272
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106255 26/12/2023 GHOGE MACHINDRA BABURAO 1818002WL051489 GHOGE MACHINDRA BABURAO 00048 BKID0000765 1638 1638 Processed 12/03/2024 A071240527776 MR MACHINDRA BAPURAO DHOTRE STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-369-001/278
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106259 26/12/2023 AUTE ANANT SHRIMANT 1818002WL051489 AUTE ANANT SHRIMANT 00048 BKID0000765 1638 1638 Processed 12/03/2024 A071240527780 ANANT SHRIMANT AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33852 33852
30 GEORAI MH-18-002-020-001/161
(ARDHA MASLA) 		1818002000NRG24151220231106592 26/12/2023 SAVITA BHIMA POVALE 1818002WL051504 SAVITA BHIMA POVALE 00051 MAHB0001038 1365 1365 Rejected 11/03/2024 A071240530440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GEORAI MH-18-002-020-001/182
(ARDHA MASLA) 		1818002000NRG24151220231106595 26/12/2023 SUMAN KALYAN GIRI 1818002WL051504 SUMAN KALYAN GIRI 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240527832 Mrs. SUMAN KALYAN GIRI BANK OF MAHARASHTRA(607387)
32 GEORAI MH-18-002-020-001/192
(ARDHA MASLA) 		1818002000NRG24151220231106606 26/12/2023 DHAPSE ASHRUBA MITHU 1818002WL051505 DHAPSE ASHRUBA MITHU 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240527818 ASHRUBA MITHU DHAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GEORAI MH-18-002-020-001/210
(ARDHA MASLA) 		1818002000NRG24151220231106597 26/12/2023 SINDHU TRIMBAK KADE 1818002WL051504 SINDHU TRIMBAK KADE 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240530387 Mrs. SINDHU TRIMBAK KADE BANK OF MAHARASHTRA(607387)
34 GEORAI MH-18-002-020-001/210
(ARDHA MASLA) 		1818002000NRG24151220231106596 26/12/2023 TRIMBAK KASHINATH KADE 1818002WL051504 TRIMBAK KASHINATH KADE 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240530437 Mr. TRIMBAK KASHINATH KADE BANK OF MAHARASHTRA(607387)
35 GEORAI MH-18-002-020-001/344
(ARDHA MASLA) 		1818002000NRG24151220231106598 26/12/2023 MAHADEV RAMRAO POVALE 1818002WL051504 MAHADEV RAMRAO POVALE 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240530438 Mr. MAHADEV RAMA POWALE BANK OF MAHARASHTRA(607387)
36 GEORAI MH-18-002-020-001/344
(ARDHA MASLA) 		1818002000NRG24151220231106599 26/12/2023 PRITI MAHADEV POVALE 1818002WL051504 PRITI MAHADEV POVALE 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240530439 Mrs. PRITI MAHADEV POWLE BANK OF MAHARASHTRA(607387)
37 GEORAI MH-18-002-020-001/560
(ARDHA MASLA) 		1818002000NRG24151220231106600 26/12/2023 AMOL BALBHIM JAGRWAL 1818002WL051504 AMOL BALBHIM JAGRWAL 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240527278 Mr. AMOL BALBHIM JAGRWAL BANK OF MAHARASHTRA(607387)
38 GEORAI MH-18-002-020-001/561
(ARDHA MASLA) 		1818002000NRG24151220231106601 26/12/2023 CHAYA BALBHIM JAGARWAL 1818002WL051504 CHAYA BALBHIM JAGARWAL 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240527277 Mrs. CHAYA BALBHIM JAGARWAL BANK OF MAHARASHTRA(607387)
39 GEORAI MH-18-002-020-001/595
(ARDHA MASLA) 		1818002000NRG24151220231106602 26/12/2023 RUKHMIN BALU THOPATE 1818002WL051504 RUKHMIN BALU THOPATE 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240527830 Mrs. RUKHAMIN BALU THOPATE BANK OF MAHARASHTRA(607387)
40 GEORAI MH-18-002-020-001/596
(ARDHA MASLA) 		1818002000NRG24151220231106603 26/12/2023 SOPAN TUKARAM KADE 1818002WL051504 SOPAN TUKARAM KADE 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240527833 Mr. SOPAN TUKARAM KADE BANK OF MAHARASHTRA(607387)
41 GEORAI MH-18-002-020-001/602
(ARDHA MASLA) 		1818002000NRG24151220231106610 26/12/2023 DATTU KHANDU PIMPLE 1818002WL051505 DATTU KHANDU PIMPLE 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240529714 DATTU KHANDU PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-020-001/71
(ARDHA MASLA) 		1818002000NRG24151220231106604 26/12/2023 SAYYAD LATIF SAYYAD IBRAHIM 1818002WL051504 SAYYAD LATIF SAYYAD IBRAHIM 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240527836 Mr. LATIF IBRAHIM SAYYAD BANK OF MAHARASHTRA(607387)
43 GEORAI MH-18-002-020-001/92
(ARDHA MASLA) 		1818002000NRG24151220231106605 26/12/2023 MANGAL NARAYAN BAGADE 1818002WL051504 MANGAL NARAYAN BAGADE 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240527831 Mrs. MANGAL NARAYAN BAGADE BANK OF MAHARASHTRA(607387)
44 GEORAI MH-18-002-031-001/707
(GADDI) 		1818002000NRG24221220231125919 26/12/2023 Arjaunrao BAburao Vayabhatt 1818002WL052281 Arjaunrao BAburao Vayabhatt 00051 MAHB0001038 1638 1638 Processed 12/03/2024 A071240530488 Mr. ARJUNRAO BABURAO VAYABHAT BANK OF MAHARASHTRA(607387)
45 GEORAI MH-18-002-031-001/707
(GADDI) 		1818002000NRG24221220231125920 26/12/2023 Vrandavani Arjunrav Vayabhat 1818002WL052281 Vrandavani Arjunrav Vayabhat 00051 MAHB0001038 1638 1638 Processed 12/03/2024 A071240527829 Mrs. VRANDAVANI ARJUNRAV VAYBHAT BANK OF MAHARASHTRA(607387)
46 GEORAI MH-18-002-075-001/210
(MUDHAPURI) 		1818002000NRG24251220231135008 26/12/2023 SHAIKH HINA JAFAR 1818002WL052612 SHAIKH HINA JAFAR 00051 MAHB0001038 1638 1638 Processed 12/03/2024 A071240529730 Mrs. HINA JAMIR SHAIKH BANK OF MAHARASHTRA(607387)
47 GEORAI MH-18-002-175-001/1326
(KHANDAWI) 		1818002175NRG24151220231106827 26/12/2023 SHEJUL DIVYA DATTA 1818002WL051516 SHEJUL DIVYA DATTA 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240527268 Miss. Shejul Divya Datta BANK OF MAHARASHTRA(607387)
48 GEORAI MH-18-002-175-001/605
(KHANDAWI) 		1818002175NRG24151220231106844 26/12/2023 RAVINDRA RAMCHANDRA PAGARE 1818002WL051516 RAVINDRA RAMCHANDRA PAGARE 00051 MAHB0001038 1365 1365 Processed 12/03/2024 A071240529729 Mr. RAVINDRA RAMCHANDRA PAGARE BANK OF MAHARASHTRA(607387)
49 GEORAI MH-18-002-223-001/359
(MIRAKALA) 		1818002000NRG24251220231134463 26/12/2023 BHAGVAT RAMRAO DHAKNE 1818002WL052585 BHAGVAT RAMRAO DHAKNE 00051 MAHB0001038 1638 1638 Rejected 11/03/2024 A071240527835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GEORAI MH-18-002-223-001/359
(MIRAKALA) 		1818002000NRG24251220231134462 26/12/2023 DHAKNE SHOBHA RAMRAO 1818002WL052585 DHAKNE SHOBHA RAMRAO 00051 MAHB0001038 1638 1638 Processed 12/03/2024 A071240527834 Mrs. SHOBHA RAMRAO DHAKANE BANK OF MAHARASHTRA(607387)
51 GEORAI MH-18-002-223-001/77
(MIRAKALA) 		1818002000NRG24251220231134470 26/12/2023 KANTA SHIVAJI DHAKNE 1818002WL052585 KANTA SHIVAJI DHAKNE 00051 MAHB0001038 1638 1638 Processed 12/03/2024 A071240527817 Mrs. KANTABAI SHIVAJI DHAKNE BANK OF MAHARASHTRA(607387)
52 GEORAI MH-18-002-223-001/77
(MIRAKALA) 		1818002000NRG24251220231134469 26/12/2023 SHIVAJI TUKARAM DHAKNE 1818002WL052585 SHIVAJI TUKARAM DHAKNE 00051 MAHB0001038 1638 1638 Processed 12/03/2024 A071240527816 Mr. DHAKANE SHIVAJI TUKARAM BANK OF MAHARASHTRA(607387)
SubTotal 33306 33306
53 GEORAI MH-18-002-087-001/607
(DHALEGAON) 		1818002000NRG24221220231124448 26/12/2023 Taur Ravindra Subhash 1818002WL052251 Taur Ravindra Subhash 00078 CNRB0015160 1365 1365 Processed 12/03/2024 A071240527941 TAUR RAVINDRA SUBHASH CANARA BANK(508532)
SubTotal 1365 1365
54 GEORAI MH-18-002-009-001/236
(BELGAON) 		1818002000NRG24221220231127204 26/12/2023 JAGAN RAMKISAN RAUT 1818002WL052349 JAGAN RAMKISAN RAUT 00089 CBIN0281734 1638 1638 Processed 12/03/2024 A071240527932 JAGAN RAMKISAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
55 GEORAI MH-18-002-338-001/1007
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126394 26/12/2023 Shobha Vitthal Sarvade 1818002WL052292 Shobha Vitthal Sarvade 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527950 Miss. Shobha Vitthal Sarvade MAHARASHTRA GRAMIN BANK(607000)
56 GEORAI MH-18-002-338-001/1007
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126393 26/12/2023 Vitthal Raghunath Sarwade 1818002WL052292 Vitthal Raghunath Sarwade 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527949 Mr. VITHAL RAGHUNATH SARWADE MAHARASHTRA GRAMIN BANK(607000)
57 GEORAI MH-18-002-338-001/421
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126426 26/12/2023 SAVITRA BHIMRAO SHINDE 1818002WL052292 SAVITRA BHIMRAO SHINDE 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527948 Mrs. SAVITRA BAI BHIMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
58 GEORAI MH-18-002-338-001/425
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126622 26/12/2023 SARASWATI GAHININATH VAYGUDE 1818002WL052297 SARASWATI GAHININATH VAYGUDE 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527927 Mrs. Sarasvati Gahininath Vayagudage CENTRAL BANK OF INDIA(607115)
59 GEORAI MH-18-002-338-001/469
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126588 26/12/2023 HIRABAI BABASAHEB KALE 1818002WL052294 HIRABAI BABASAHEB KALE 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527923 Mrs. HIRABAI BABASAHEB KALE CENTRAL BANK OF INDIA(607115)
60 GEORAI MH-18-002-338-001/508
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126432 26/12/2023 KARAN MAHADEV SARODE 1818002WL052292 KARAN MAHADEV SARODE 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527770 Mr. KARNA MAHADEO SARVADE MAHARASHTRA GRAMIN BANK(607000)
61 GEORAI MH-18-002-338-001/519
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24161220231108913 26/12/2023 SHESHNARAYAN SHRIRANG HADULE 1818002WL051651 SHESHNARAYAN SHRIRANG HADULE 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240527867 Mr. SHESHERAO SHRIRANG HADULE CENTRAL BANK OF INDIA(607115)
62 GEORAI MH-18-002-338-001/519
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24161220231108912 26/12/2023 SHRIRANG ABAJI HADULE 1818002WL051651 SHRIRANG ABAJI HADULE 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240527866 Mr. SHRIRANG ABAJI HADULE CENTRAL BANK OF INDIA(607115)
63 GEORAI MH-18-002-338-001/667
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24161220231108929 26/12/2023 HADULE MACHINDRA SHRIRANG 1818002WL051651 HADULE MACHINDRA SHRIRANG 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240527922 Mr. MACHINDAR SHRIRANG HADULE CENTRAL BANK OF INDIA(607115)
64 GEORAI MH-18-002-338-001/767
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126863 26/12/2023 MATHURA SHASHIKANT SHIRKE 1818002WL052330 MATHURA SHASHIKANT SHIRKE 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527916 Mrs. MATHURA SHASHIKANT CHIRAKHE CENTRAL BANK OF INDIA(607115)
65 GEORAI MH-18-002-338-001/798
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126469 26/12/2023 SANDIPAN PRAKASH PARALKAR 1818002WL052292 SANDIPAN PRAKASH PARALKAR 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527843 Mr. SANDIPAN PRAKASH PARALKAR CENTRAL BANK OF INDIA(607115)
66 GEORAI MH-18-002-338-001/799
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126596 26/12/2023 MASAL BALASAHEB SAKHARAM 1818002WL052294 MASAL BALASAHEB SAKHARAM 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527859 BALASAHEB SAKHARAM MASAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 GEORAI MH-18-002-338-001/921
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126481 26/12/2023 gita karan sarwade 1818002WL052292 gita karan sarwade 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527951 Mrs. GEETA KARAN SARVADE CENTRAL BANK OF INDIA(607115)
68 GEORAI MH-18-002-338-001/922
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126603 26/12/2023 gangubai mahadeo sarvade 1818002WL052294 gangubai mahadeo sarvade 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527915 Mrs. GANGUBAI MAHADEV SARODE CENTRAL BANK OF INDIA(607115)
69 GEORAI MH-18-002-338-001/922
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126604 26/12/2023 shital mahadeo sarvade 1818002WL052294 shital mahadeo sarvade 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240527884 Miss. SHITAL MAHADEV SARVADE CENTRAL BANK OF INDIA(607115)
SubTotal 23751 23751
70 GEORAI MH-18-002-006-001/127
(BABULTARA) 		1818002000NRG24151220231106661 26/12/2023 MOHAN NANABHAU TAUR 1818002WL051508 MOHAN NANABHAU TAUR 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240527768 Mr. MOHAN NANABHAU TAUR MAHARASHTRA GRAMIN BANK(607000)
71 GEORAI MH-18-002-006-001/161
(BABULTARA) 		1818002000NRG24161220231107784 26/12/2023 CHANDRAKALA ANIRUDDHA TAUR 1818002WL051580 CHANDRAKALA ANIRUDDHA TAUR 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240527750 TAUR CHANDRABHAGABAI ANIRUDHA . MAHARASHTRA GRAMIN BANK(607000)
72 GEORAI MH-18-002-009-001/238
(BELGAON) 		1818002000NRG24221220231127207 26/12/2023 VITTHAL ASARAM RAUT 1818002WL052349 VITTHAL ASARAM RAUT 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240527751 VITTHAL ASARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
73 GEORAI MH-18-002-089-001/176
(PAOLWADI) 		1818002000NRG24251220231135113 26/12/2023 EKNATH TUKARAM NAHIRALE 1818002WL052616 EKNATH TUKARAM NAHIRALE 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240527758 MR EKNATH TUKARAM NHERALE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-089-001/176
(PAOLWADI) 		1818002000NRG24251220231135112 26/12/2023 SANGITA BALASAHEB NAHIRALE 1818002WL052616 SANGITA BALASAHEB NAHIRALE 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240527759 Mrs. SANGITA BALASAHEB NHEARALE MAHARASHTRA GRAMIN BANK(607000)
75 GEORAI MH-18-002-094-001/1534
(DHONDRAI) 		1818002000NRG24191220231111925 26/12/2023 KADAM ARJUN DADASAHEB 1818002WL051838 KADAM ARJUN DADASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240527761 MR ARJUN DADASAHEB KADAM STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-122-001/127
(GONDI(KHU)) 		1818002000NRG24221220231125578 26/12/2023 MASKY RADHAKISAN SITARAM 1818002WL052273 MASKY RADHAKISAN SITARAM 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240527754 RADHAKISAN SITARAM MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
77 GEORAI MH-18-002-128-001/307
(DAITHAN) 		1818002000NRG24241220231131599 26/12/2023 PANDIT SANGITA BALIRAM 1818002WL052489 PANDIT SANGITA BALIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240527756 MS SANGITA BALIRAM PANDIT STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-128-001/361
(DAITHAN) 		1818002000NRG24211220231122961 26/12/2023 PANDIT SUJIT CHANDRAKANT 1818002WL052206 PANDIT SUJIT CHANDRAKANT 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240527755 PANDIT SUJIT CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
79 GEORAI MH-18-002-140-002/1080
(JATEGAON) 		1818002000NRG24191220231112978 26/12/2023 RATHOD SUBHASH PRABHU 1818002WL051889 RATHOD SUBHASH PRABHU 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240527760 MR SUBHASH PRABHU RATHOD STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-289-001/342
(REVAKI) 		1818002000NRG24161220231108123 26/12/2023 KIRAN HIRALAL GHASHING 1818002WL051602 KIRAN HIRALAL GHASHING 00114 UTIB0SBDCC1 819 819 Processed 12/03/2024 A071240527757 MR GHASING KIRAN HIRALAL STATE BANK OF INDIA(508548)
SubTotal 15561 15561
81 GEORAI MH-18-002-059-001/148
(KOLAGOAN) 		1818002000NRG24151220231107223 26/12/2023 ashwini 1818002WL051543 ashwini 00152 HDFC0001784 1365 1365 Processed 12/03/2024 A071240527940 Mrs. ASHVINI VINOD NARSALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
82 GEORAI MH-18-002-075-001/892
(MUDHAPURI) 		1818002000NRG24251220231134966 26/12/2023 Gire Ashwini Sidheshwar 1818002WL052610 Gire Ashwini Sidheshwar 00165 IBKL0000624 1638 1638 Processed 12/03/2024 A071240527772 ASHVINI SIDHESHWAR GIRE IDBI BANK(607095)
SubTotal 1638 1638
83 GEORAI MH-18-002-087-001/607
(DHALEGAON) 		1818002000NRG24221220231124449 26/12/2023 Taur Avinash Subhash 1818002WL052251 Taur Avinash Subhash 00165 IBKL0001459 1365 1365 Processed 12/03/2024 A071240527807 TAUR AVINASH SUBHASH IDBI BANK(607095)
84 GEORAI MH-18-002-087-001/607
(DHALEGAON) 		1818002000NRG24221220231124447 26/12/2023 Taur Subhash Govindrav 1818002WL052251 Taur Subhash Govindrav 00165 IBKL0001459 1365 1365 Processed 12/03/2024 A071240527806 MR SUBHASH GOVINDRAO TAUR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
85 GEORAI MH-18-002-006-001/127
(BABULTARA) 		1818002000NRG24151220231106662 26/12/2023 surekha mohan taur 1818002WL051508 surekha mohan taur 00415 SBIN0003668 1365 1365 Processed 12/03/2024 A071240527881 Ms. SUREKHA MOHAN MOHAN TAUR MAHARASHTRA GRAMIN BANK(607000)
86 GEORAI MH-18-002-191-001/401
(KUBHARAWADI) 		1818002000NRG24151220231106525 26/12/2023 KATKAR JYOTI KISAN 1818002WL051499 KATKAR JYOTI KISAN 00415 SBIN0003668 1365 1365 Processed 12/03/2024 A071240527769 MRS JYOTI KATKAR STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-338-001/313
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126620 26/12/2023 Devkate Dilip Pandurang 1818002WL052297 Devkate Dilip Pandurang 00415 SBIN0003668 1638 1638 Processed 12/03/2024 A071240527840 MR DILIP PANDURANG DAVAKATE STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-338-001/612
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135866 26/12/2023 MANGAL NARAYAN KASHID 1818002WL052646 MANGAL NARAYAN KASHID 00415 SBIN0003668 1638 1638 Processed 12/03/2024 A071240527906 MANGAL NARAYAN KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
89 GEORAI MH-18-002-338-001/72
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135868 26/12/2023 MANDABAI RAMESH KASIDH 1818002WL052646 MANDABAI RAMESH KASIDH 00415 SBIN0003668 1638 1638 Processed 12/03/2024 A071240527907 Mrs. MANDABAI RAMESH KASHID CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
90 GEORAI MH-18-002-009-001/349
(BELGAON) 		1818002000NRG24241220231132978 26/12/2023 BABAN SHANKAR GADGE 1818002WL052536 BABAN SHANKAR GADGE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527885 MR BABAN SHANKAR GANDGE STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-016-001/422
(ANTARWALI) 		1818002000NRG24201020230908045 26/12/2023 BHASKAR ANANDRAO VAVARE 1818002WL043442 BHASKAR ANANDRAO VAVARE 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240527804 BHASKAR ANANDRAO VAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 GEORAI MH-18-002-041-001/313
(HINGANGAON) 		1818002000NRG24241220231133469 26/12/2023 VITTHAL BABASAHEB JADHAV 1818002WL052552 VITTHAL BABASAHEB JADHAV 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527860 VITHTHAL BABASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 GEORAI MH-18-002-075-001/1355
(MUDHAPURI) 		1818002000NRG24251220231134983 26/12/2023 TELURE SHIVPRASAD SAMBHAJI 1818002WL052612 TELURE SHIVPRASAD SAMBHAJI 00415 SBIN0003843 273 273 Processed 12/03/2024 A071240527879 TELURE SHIVPRASAD SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 GEORAI MH-18-002-075-001/210
(MUDHAPURI) 		1818002000NRG24251220231135007 26/12/2023 SHAIKH RASHIDA JAFAR 1818002WL052612 SHAIKH RASHIDA JAFAR 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527842 MRS RASHIDABI JAFAR SHEKH STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-075-001/211
(MUDHAPURI) 		1818002000NRG24251220231135009 26/12/2023 RADHA ABHIMAN TELURE 1818002WL052612 RADHA ABHIMAN TELURE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527896 RADHA ABHIMAN TELURE BANK OF INDIA(508505)
96 GEORAI MH-18-002-075-001/216
(MUDHAPURI) 		1818002000NRG24251220231135010 26/12/2023 TELURE BANDU BAPURAO 1818002WL052612 TELURE BANDU BAPURAO 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527803 MR BANDU BAPURAO TELURE STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-075-001/253
(MUDHAPURI) 		1818002000NRG24251220231134953 26/12/2023 ANJALI KALYAN GIRE 1818002WL052610 ANJALI KALYAN GIRE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527880 MS ANJALI KALYAN GIRE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-075-001/399
(MUDHAPURI) 		1818002000NRG24251220231134961 26/12/2023 KAMALBAI MURLIDHAR BHOLE 1818002WL052610 KAMALBAI MURLIDHAR BHOLE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527911 KAMALABAI MURALIDHAR BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 GEORAI MH-18-002-075-001/431
(MUDHAPURI) 		1818002000NRG24251220231135015 26/12/2023 BABA SADHU THORAT 1818002WL052612 BABA SADHU THORAT 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527862 MR BABA SADHU THORAT STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-075-001/494
(MUDHAPURI) 		1818002000NRG24251220231135019 26/12/2023 RAMESHWAR SOMINATH TELURE 1818002WL052612 RAMESHWAR SOMINATH TELURE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527876 RAMESHWAR SOMINATH TELURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
101 GEORAI MH-18-002-075-001/494
(MUDHAPURI) 		1818002000NRG24251220231135020 26/12/2023 VARSHA RAMESHWAR TELURE 1818002WL052612 VARSHA RAMESHWAR TELURE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527857 Varsha Rameshwar Telure FINO PAYMENTS BANK LTD(608001)
102 GEORAI MH-18-002-075-001/498
(MUDHAPURI) 		1818002000NRG24251220231135025 26/12/2023 SOMINATH RAMA TELURE 1818002WL052612 SOMINATH RAMA TELURE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527850 SOMINATH RAMA TELURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
103 GEORAI MH-18-002-075-001/579
(MUDHAPURI) 		1818002000NRG24171220231110031 26/12/2023 AMIN GAIBU SAYYED 1818002WL051704 AMIN GAIBU SAYYED 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527925 MR AMIN GAIBU SAYYED STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-075-001/602
(MUDHAPURI) 		1818002000NRG24251220231134963 26/12/2023 OMKAR VITHAL GIRE 1818002WL052610 OMKAR VITHAL GIRE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527930 Mr. Omkar Vitthal Gire MAHARASHTRA GRAMIN BANK(607000)
105 GEORAI MH-18-002-075-001/602
(MUDHAPURI) 		1818002000NRG24251220231134962 26/12/2023 VITHAL RANGNATH GIRE 1818002WL052610 VITHAL RANGNATH GIRE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527746 VITTHAL RANGNATH GIRE BANK OF INDIA(508505)
106 GEORAI MH-18-002-075-001/666
(MUDHAPURI) 		1818002000NRG24171220231109982 26/12/2023 SHAIKH DASTGIR GULCHAND 1818002WL051703 SHAIKH DASTGIR GULCHAND 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240530330 MR DASTGIR GULCHAND SHAIKH STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-075-001/718
(MUDHAPURI) 		1818002000NRG24251220231135032 26/12/2023 CHANDRAKANT ARJUN RAUT 1818002WL052612 CHANDRAKANT ARJUN RAUT 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527852 MR CHANDRAKANT ARJUN RAUT STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-075-001/718
(MUDHAPURI) 		1818002000NRG24251220231135033 26/12/2023 SURESH ARJUN RAUT 1818002WL052612 SURESH ARJUN RAUT 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527805 RAUT SURESH ARJUNRAO STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-075-001/853
(MUDHAPURI) 		1818002000NRG24251220231135036 26/12/2023 KISAN RAMA GIRE 1818002WL052612 KISAN RAMA GIRE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527855 KISAN RAMA GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
110 GEORAI MH-18-002-075-001/879
(MUDHAPURI) 		1818002000NRG24251220231135038 26/12/2023 MANNABEE MAHEMUD SHAIKH 1818002WL052612 MANNABEE MAHEMUD SHAIKH 00415 SBIN0003843 546 546 Processed 12/03/2024 A071240527890 MRS MANNABEE MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-075-001/931
(MUDHAPURI) 		1818002000NRG24171220231110111 26/12/2023 KUSHIVARTA NAMDEO THORAT 1818002WL051708 KUSHIVARTA NAMDEO THORAT 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527839 MRS KUSHIVARTA NAMDEO THORAT STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-099-001/30
(DOHIFODWADI) 		1818002000NRG24171220231110037 26/12/2023 NAVNATH SHANKAR GARJE 1818002WL051705 NAVNATH SHANKAR GARJE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527837 MR NAVNATH SHANKARRAO GARJE STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-099-001/420
(DOHIFODWADI) 		1818002000NRG24171220231110039 26/12/2023 DATTU BANSI AGHAV 1818002WL051705 DATTU BANSI AGHAV 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527838 DATTU BANSI AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 GEORAI MH-18-002-113-001/475
(TAKADGOAN) 		1818002000NRG24211220231120742 26/12/2023 KAKDE KARBHARI SHRIRANG 1818002WL052161 KAKDE KARBHARI SHRIRANG 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527883 MR KARBHARI SHRIRANG KAKADE STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-113-001/475
(TAKADGOAN) 		1818002000NRG24211220231120743 26/12/2023 KAKDE NANDA KARBHARI 1818002WL052161 KAKDE NANDA KARBHARI 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527914 KAKDE NANDA KARBHARI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
116 GEORAI MH-18-002-122-001/142
(GONDI(KHU)) 		1818002000NRG24161220231108131 26/12/2023 MASKE ANNASAHEB ASARAM 1818002WL051604 MASKE ANNASAHEB ASARAM 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527854 ANNASAHEB ASARAM MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
117 GEORAI MH-18-002-122-001/142
(GONDI(KHU)) 		1818002000NRG24161220231108130 26/12/2023 MASKE SHAKUNTALA ASARAM 1818002WL051604 MASKE SHAKUNTALA ASARAM 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240530152 SHAKUNTALA ASARAM MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
118 GEORAI MH-18-002-128-001/245
(DAITHAN) 		1818002000NRG24241220231131645 26/12/2023 PANDIT ANITA SOMESHWAR 1818002WL052490 PANDIT ANITA SOMESHWAR 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527870 MRS ANITA SOMESHWAR PANDIT STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-128-001/307
(DAITHAN) 		1818002000NRG24241220231131597 26/12/2023 PANDIT DADASAHEB NAMDEV 1818002WL052489 PANDIT DADASAHEB NAMDEV 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527882 MR DADASAHEB NAMDEO PANDIT STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-128-001/341
(DAITHAN) 		1818002000NRG24241220231131604 26/12/2023 KOLHE VIJUBAI BHIMA 1818002WL052489 KOLHE VIJUBAI BHIMA 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527851 MRS VIJUBAI BHIMA KOLHE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-128-001/454
(DAITHAN) 		1818002000NRG24241220231131655 26/12/2023 PANDIT KASHIBAI SANDIPAN 1818002WL052490 PANDIT KASHIBAI SANDIPAN 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527873 MRS KASHIBAI SANDIPAN PANDIT STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-128-001/454
(DAITHAN) 		1818002000NRG24241220231131653 26/12/2023 PANDIT MOHINI GOPAL 1818002WL052490 PANDIT MOHINI GOPAL 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527888 MISS MOHINI GOPAL PANDIT STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-128-001/847
(DAITHAN) 		1818002000NRG24241220231131618 26/12/2023 RAMESHWAR DHARMRAJ PANDIT 1818002WL052489 RAMESHWAR DHARMRAJ PANDIT 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527864 RAMESHWAR DHARMRAJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
124 GEORAI MH-18-002-128-001/933
(DAITHAN) 		1818002000NRG24241220231131661 26/12/2023 Pratibha Suryakant Pandit 1818002WL052490 Pratibha Suryakant Pandit 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527936 PRATIBHA SURYAKANT PANDIT BANK OF INDIA(508505)
125 GEORAI MH-18-002-140-002/1098
(JATEGAON) 		1818002000NRG24251220231134826 26/12/2023 MAYA SURESH KARKE 1818002WL052604 MAYA SURESH KARKE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527891 MS MAYA SURESH KARKE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-158-001/336
(KAT CHINCHOLI) 		1818002000NRG24241220231133507 26/12/2023 KOKNE SHARDA SURESH 1818002WL052552 KOKNE SHARDA SURESH 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527868 MRS SHARADA SURESH KOKANE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-158-001/390
(KAT CHINCHOLI) 		1818002000NRG24241220231133511 26/12/2023 PATHAN SABER BANEMIYA 1818002WL052552 PATHAN SABER BANEMIYA 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527899 MR SABER BANEMIYA PATHAN STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-161-001/433
(PADALASINGI 2) 		1818002000NRG24221220231125760 26/12/2023 PAVAR RAHUL INDRAJIT 1818002WL052278 PAVAR RAHUL INDRAJIT 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527828 MR RAHUL INDRAJIT PAWAR STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-163-001/323
(KEKAT PANGRI) 		1818002000NRG24241220231133802 26/12/2023 CHAGAN VITTHAL RATHOD 1818002WL052563 CHAGAN VITTHAL RATHOD 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527889 CHHAGAN VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
130 GEORAI MH-18-002-163-001/324
(KEKAT PANGRI) 		1818002000NRG24241220231133804 26/12/2023 SUNITA PRAKASH RATHOD 1818002WL052563 SUNITA PRAKASH RATHOD 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527874 MRS SUNITA PRAKASH RATHOD STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-163-001/499
(KEKAT PANGRI) 		1818002000NRG24241220231133814 26/12/2023 SUBHABAI CHAGAN CHAVAN 1818002WL052563 SUBHABAI CHAGAN CHAVAN 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527875 SUBHABAI CHAGAN CHAVAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
132 GEORAI MH-18-002-165-001/549
(KEKAT PANGRI) 		1818002000NRG24241220231133818 26/12/2023 LAHU THAVRA RATHOD 1818002WL052563 LAHU THAVRA RATHOD 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240527912 LAHU THAWARA RATHOD BANK OF INDIA(508505)
133 GEORAI MH-18-002-175-001/196
(KHANDAWI) 		1818002175NRG24151220231106836 26/12/2023 PAGARE SUREKHA BHASKAR 1818002WL051516 PAGARE SUREKHA BHASKAR 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527871 MRS SUREKHA BHASKAR PAGARE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-175-001/349
(KHANDAWI) 		1818002000NRG24251220231134487 26/12/2023 MOHAN HARISING RATHOD 1818002WL052586 MOHAN HARISING RATHOD 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527856 MOHAN HARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
135 GEORAI MH-18-002-175-001/403
(KHANDAWI) 		1818002000NRG24211220231123412 26/12/2023 DHONDIRAM NATHU CHAVAN 1818002WL052228 DHONDIRAM NATHU CHAVAN 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527861 MR DHONDIRAM NATHU CHAVAN STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-175-001/411
(KHANDAWI) 		1818002000NRG24211220231123413 26/12/2023 ARJUN DHONDIRAM CHAVAN 1818002WL052228 ARJUN DHONDIRAM CHAVAN 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527869 MR CHAVAN ARJUN DHONDIRAM STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-175-001/411
(KHANDAWI) 		1818002000NRG24211220231123414 26/12/2023 YAMUNA ARJUN CHAVAN 1818002WL052228 YAMUNA ARJUN CHAVAN 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527892 MRS YAMUNA ARJUN CHAVAN STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-175-001/473
(KHANDAWI) 		1818002000NRG24211220231123416 26/12/2023 RATHOD KNTABAI VASANT 1818002WL052228 RATHOD KNTABAI VASANT 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527878 RATHOD KANTABAI VASANT INDIA POST PAYMENTS BANK LIMITED(508528)
139 GEORAI MH-18-002-175-001/473
(KHANDAWI) 		1818002000NRG24211220231123415 26/12/2023 RATHOD VASANT DAGDU 1818002WL052228 RATHOD VASANT DAGDU 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527886 RATHOD VASANT DAGADU HUTATMA SAHAKARI BANK LTD(508683)
140 GEORAI MH-18-002-175-001/522
(KHANDAWI) 		1818002000NRG24251220231134494 26/12/2023 SHEJUL GANGARAM BABURAO 1818002WL052586 SHEJUL GANGARAM BABURAO 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527802 GANGARAM BABURAO SHEJUL STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-175-001/54
(KHANDAWI) 		1818002000NRG24211220231123417 26/12/2023 CHAVAN JIJABAI GUNAJI 1818002WL052228 CHAVAN JIJABAI GUNAJI 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527865 MRS JIJABAI GUNAJI CHAVAN STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-370-001/734
(MALEGAON(KHURD)) 		1818002000NRG24171220231110289 26/12/2023 RAJENDRA SADASHIV KHARAD 1818002WL051719 RAJENDRA SADASHIV KHARAD 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240527848 MR RAJU SADASHIV KHARAD STATE BANK OF INDIA(508548)
SubTotal 77259 77259
143 GEORAI MH-18-002-089-001/139
(PAOLWADI) 		1818002000NRG24251220231135109 26/12/2023 SHARAD SURESH JADHAV 1818002WL052616 SHARAD SURESH JADHAV 00415 SBIN0006164 1365 1365 Processed 12/03/2024 A071240527863 MR SHARAD SURESH JADHAV STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-089-001/159
(PAOLWADI) 		1818002000NRG24251220231135097 26/12/2023 DNYANOBA MAHADEV VALEKAR 1818002WL052615 DNYANOBA MAHADEV VALEKAR 00415 SBIN0006164 1365 1365 Processed 12/03/2024 A071240527841 MR DNYANESHWAR MAHADEO WALEKAR STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-107-001/227
(GAIKWAD JALGAON) 		1818002000NRG24241220231133852 26/12/2023 PURSHOTTAM BANDU ANTARKAR 1818002WL052565 PURSHOTTAM BANDU ANTARKAR 00415 SBIN0006164 1638 1638 Processed 12/03/2024 A071240527887 MR PURSHOTTAM BANDU ANTARKAR STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-311-001/354
(SHEKTA) 		1818002000NRG24181020230898475 26/12/2023 SAVITA KISHOR CHOUDHAR 1818002WL042960 SAVITA KISHOR CHOUDHAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240527872 MRS SAVITA KISHOR CHAUDHARE STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-311-001/820
(SHEKTA) 		1818002000NRG24181020230898479 26/12/2023 SIMA GANESH CHAUDHARE 1818002WL042960 SIMA GANESH CHAUDHARE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240527893 MRS SEEMA GANESH CHAUDHARE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-370-001/637
(MALEGAON(KHURD)) 		1818002000NRG24171220231110287 26/12/2023 SUNITA VIJAY KOLEKAR 1818002WL051719 SUNITA VIJAY KOLEKAR 00415 SBIN0006164 1365 1365 Processed 12/03/2024 A071240527858 MISS SUNITA VIJAY KOLEKAR STATE BANK OF INDIA(508548)
SubTotal 7917 7917
149 GEORAI MH-18-002-059-001/6451
(KOLAGOAN) 		1818002000NRG24221220231126814 26/12/2023 Kadam Vishal Haribhau 1818002WL052330 Kadam Vishal Haribhau 00415 SBIN0012240 1638 1638 Processed 12/03/2024 A071240527877 MR VISHAL HARIBAHU KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
150 GEORAI MH-18-002-020-001/192
(ARDHA MASLA) 		1818002000NRG24151220231106607 26/12/2023 DHAPSE JIJABAI ASHRUBA 1818002WL051505 DHAPSE JIJABAI ASHRUBA 00415 SBIN0018211 1365 1365 Processed 12/03/2024 A071240527913 Mrs. JIJABAI ASHRUBA DHAPASE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
151 GEORAI MH-18-002-009-001/110
(BELGAON) 		1818002000NRG24241220231133026 26/12/2023 GAIKWAD DNYANESHWAR ABAJI 1818002WL052538 GAIKWAD DNYANESHWAR ABAJI 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240530390 MR DNYANESHWAR ABAJI GAIKWAD STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-009-001/110
(BELGAON) 		1818002000NRG24241220231133027 26/12/2023 GAIKWAD NANDA DNYANESHWAR 1818002WL052538 GAIKWAD NANDA DNYANESHWAR 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240529732 MRS NANDA DNYANESHWAR GAIKWAD STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-009-001/115
(BELGAON) 		1818002000NRG24241220231133028 26/12/2023 GAIKWAD SHOBHA ANKUSH 1818002WL052538 GAIKWAD SHOBHA ANKUSH 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240529731 MRS SHOBHA ANKUSH GAIKWAD STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-009-001/194
(BELGAON) 		1818002000NRG24241220231133032 26/12/2023 JANABAI LAXMAN ADAGALE 1818002WL052538 JANABAI LAXMAN ADAGALE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240530351 MR JANABAI LAKSHMAN ADAGALE STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-009-001/236
(BELGAON) 		1818002000NRG24221220231127205 26/12/2023 VATSALA RAMKISAN RAUT 1818002WL052349 VATSALA RAMKISAN RAUT 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240530452 MRS VATSLA RAMKISAN RAUT STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-009-001/238
(BELGAON) 		1818002000NRG24221220231127208 26/12/2023 GANGASAGAR VITTHAL RAUT 1818002WL052349 GANGASAGAR VITTHAL RAUT 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240531392 MR GANGASAGAR VITTHAL RAUT STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-009-001/291
(BELGAON) 		1818002000NRG24221220231127210 26/12/2023 ARCHANA BHAGVAT RAUT 1818002WL052349 ARCHANA BHAGVAT RAUT 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240527276 ARCHANA BHAGVAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
158 GEORAI MH-18-002-075-001/1401
(MUDHAPURI) 		1818002000NRG24171220231109951 26/12/2023 MIRA SURESH GHULE 1818002WL051703 MIRA SURESH GHULE 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240527728 MRS MIRA SURESH GHULE STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-075-001/1407
(MUDHAPURI) 		1818002000NRG24171220231109953 26/12/2023 ASIF AJIM SHAIKH 1818002WL051703 ASIF AJIM SHAIKH 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240527928 ASIF AJIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
160 GEORAI MH-18-002-075-001/1408
(MUDHAPURI) 		1818002000NRG24171220231109954 26/12/2023 SURESH DADABHAU GHULE 1818002WL051703 SURESH DADABHAU GHULE 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240527895 SURESH DADARAO GHULE STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-075-001/216
(MUDHAPURI) 		1818002000NRG24251220231135011 26/12/2023 VIJAY BANDU TELURE 1818002WL052612 VIJAY BANDU TELURE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240527252 MR VIJAY BANDU TELURE STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-075-001/26
(MUDHAPURI) 		1818002000NRG24171220231110025 26/12/2023 ASHRUBA SHAMRAO KAKDE 1818002WL051704 ASHRUBA SHAMRAO KAKDE 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240529725 ASHRUBA SHAMRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
163 GEORAI MH-18-002-075-001/41
(MUDHAPURI) 		1818002000NRG24171220231109970 26/12/2023 DADABHAU SITARAM GHULE 1818002WL051703 DADABHAU SITARAM GHULE 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240527747 DADABHAU SITARAM GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
164 GEORAI MH-18-002-075-001/517
(MUDHAPURI) 		1818002000NRG24251220231135027 26/12/2023 TELURE MOKINDA SATIRAM 1818002WL052612 TELURE MOKINDA SATIRAM 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240530453 MUKINDA SATIRAM TELURE INDIA POST PAYMENTS BANK LIMITED(508528)
165 GEORAI MH-18-002-075-001/58
(MUDHAPURI) 		1818002000NRG24171220231109972 26/12/2023 RAOSAHEB SITARAM GHULE 1818002WL051703 RAOSAHEB SITARAM GHULE 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240527745 RAVSAHEB SITARAM GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
166 GEORAI MH-18-002-075-001/715
(MUDHAPURI) 		1818002000NRG24251220231135031 26/12/2023 LAXMI GINYANDEV SHINDE 1818002WL052612 LAXMI GINYANDEV SHINDE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240527934 MS LAXMI GINYANADEV SHINDE STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-075-001/717
(MUDHAPURI) 		1818002000NRG24171220231110034 26/12/2023 AHEMAD AMIR SAYYED 1818002WL051704 AHEMAD AMIR SAYYED 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240529724 MR SAYYAD AMBIR AHEMAD STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-075-001/842
(MUDHAPURI) 		1818002000NRG24171220231110035 26/12/2023 RAVI MADHUKAR KAKADE 1818002WL051704 RAVI MADHUKAR KAKADE 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240529723 MR RAVI MADHUKAR KAKADE STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-113-001/161
(TAKADGOAN) 		1818002000NRG24211220231123175 26/12/2023 YADAV JAYSHREE SHRIMANT 1818002WL052213 YADAV JAYSHREE SHRIMANT 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240530510 JAYSHRI SHRIMANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 GEORAI MH-18-002-113-001/242
(TAKADGOAN) 		1818002000NRG24211220231120740 26/12/2023 JONDHALE GORAKH BAPURAO 1818002WL052161 JONDHALE GORAKH BAPURAO 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240530344 GORAKHANATH BAPURAV JONDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
171 GEORAI MH-18-002-113-001/242
(TAKADGOAN) 		1818002000NRG24211220231120741 26/12/2023 JONDHALE MANGAL GORAKHNATH 1818002WL052161 JONDHALE MANGAL GORAKHNATH 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240530350 MRS MANGAL GORKHNATH JONDHALE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-128-001/167
(DAITHAN) 		1818002000NRG24241220231131593 26/12/2023 BHARTI GANESH BHAGWAN 1818002WL052489 BHARTI GANESH BHAGWAN 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240530394 Ganesh Bhagwan Bharti FINO PAYMENTS BANK LTD(608001)
173 GEORAI MH-18-002-128-001/973
(DAITHAN) 		1818002000NRG24241220231131662 26/12/2023 ANIKET SUKHDEV CHAVAN 1818002WL052490 ANIKET SUKHDEV CHAVAN 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240527937 Mr. ANIKET SUKHDEO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
174 GEORAI MH-18-002-140-002/111777
(JATEGAON) 		1818002000NRG24161220231108718 26/12/2023 Manisha Suresh Rathod 1818002WL051640 Manisha Suresh Rathod 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240530511 MR MANISHA RAJENDRA PAWAR STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-163-001/325
(KEKAT PANGRI) 		1818002000NRG24241220231133805 26/12/2023 MOHAN UTTAM RATHOD 1818002WL052563 MOHAN UTTAM RATHOD 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240530346 MOHAN UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
176 GEORAI MH-18-002-163-001/499
(KEKAT PANGRI) 		1818002000NRG24241220231133813 26/12/2023 CHAGAN HIRAMAN CHAVAN 1818002WL052563 CHAGAN HIRAMAN CHAVAN 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240529728 CHHAGAN HIRAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 GEORAI MH-18-002-165-001/921
(KEKAT PANGRI) 		1818002000NRG24241220231133819 26/12/2023 ANKUSH GOVIND RATHOD 1818002WL052563 ANKUSH GOVIND RATHOD 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240530459 MR ANKUSH GOVIND RATHOD STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-165-001/930
(KEKAT PANGRI) 		1818002000NRG24241220231133820 26/12/2023 SURESH GOPINATH RATHOD 1818002WL052563 SURESH GOPINATH RATHOD 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240530458 MR SURESH GOPINATH RATHOD STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-205-001/1234
(LUKHAMASLA) 		1818002000NRG24241220231133516 26/12/2023 Raju Madhukar Paul 1818002WL052552 Raju Madhukar Paul 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240527904 MR RAJU MADHUKAR PAUI STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-218-001/306
(MANMODI) 		1818002000NRG24171220231110196 26/12/2023 KIRANKUMAR ARJUN PAUL 1818002WL051712 KIRANKUMAR ARJUN PAUL 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240530543 Kirankumar Arjun Paul FINO PAYMENTS BANK LTD(608001)
181 GEORAI MH-18-002-224-001/1974
(MIRGAON) 		1818002000NRG24241220231131621 26/12/2023 RAHUL NAMDEV AKHARE 1818002WL052489 RAHUL NAMDEV AKHARE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240527926 MR RAHUL NAMDEV AKHARE STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-289-001/342
(REVAKI) 		1818002000NRG24161220231108122 26/12/2023 VISHWMBHAR NIRAJI GHASHING 1818002WL051602 VISHWMBHAR NIRAJI GHASHING 00415 SBIN0020033 819 819 Processed 12/03/2024 A071240530311 MR VISHWAMBHAR NIRAJI GHASING STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-289-001/378
(REVAKI) 		1818002000NRG24161220231108124 26/12/2023 ASHABAI SHIVAJI CHORMALE 1818002WL051602 ASHABAI SHIVAJI CHORMALE 00415 SBIN0020033 819 819 Processed 12/03/2024 A071240530386 MRS ASHABAISHIVAJI CHORMALE STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-318-001/567
(SINDHKED) 		1818002000NRG24221220231124319 26/12/2023 Dagadu Parmedhwar Kshirsagar 1818002WL052250 Dagadu Parmedhwar Kshirsagar 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240527709 Dagadu Parmeshwar Kshirsagar FINO PAYMENTS BANK LTD(608001)
185 GEORAI MH-18-002-337-001/9
(TAKADGOAN) 		1818002000NRG24211220231123180 26/12/2023 ASHA BHARAT MAKUDE 1818002WL052213 ASHA BHARAT MAKUDE 00415 SBIN0020033 819 819 Processed 12/03/2024 A071240530347 MRS ASHWINI BHARAT MAKUDE STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-338-001/505
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126845 26/12/2023 SITABAI SHANKAR SANAP 1818002WL052330 SITABAI SHANKAR SANAP 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240530498 Mrs. Sanap Sitabai Shankar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52143 52143
187 GEORAI MH-18-002-094-001/1005
(DHONDRAI) 		1818002000NRG24191220231111915 26/12/2023 DOKE SURESH VISHVANATH 1818002WL051837 DOKE SURESH VISHVANATH 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240527947 MR SURESH VISWANATH DOKE STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-094-001/1007
(DHONDRAI) 		1818002000NRG24191220231111917 26/12/2023 GIRI ANITA GANGADHAR 1818002WL051837 GIRI ANITA GANGADHAR 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240530353 MRS ANITA GANGADHAR GIRI STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-094-001/1007
(DHONDRAI) 		1818002000NRG24191220231111916 26/12/2023 GIRI SANDIPAN KUSHALABUAA 1818002WL051837 GIRI SANDIPAN KUSHALABUAA 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240530348 SANDIPAN KHUSHALABA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
190 GEORAI MH-18-002-094-001/1008
(DHONDRAI) 		1818002000NRG24191220231111936 26/12/2023 KOLEKAR ASHOK SHRIMANT 1818002WL051839 KOLEKAR ASHOK SHRIMANT 00415 SBIN0020420 1365 1365 Processed 12/03/2024 A071240530328 MR ASHOK SHRIMANT KOLEKAR STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-094-001/1008
(DHONDRAI) 		1818002000NRG24191220231111937 26/12/2023 KOLEKAR TUKARAM SHRIMANT 1818002WL051839 KOLEKAR TUKARAM SHRIMANT 00415 SBIN0020420 1365 1365 Processed 12/03/2024 A071240530329 MR TUKARAM SHRIMANT KOLEKAR STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-094-001/1008
(DHONDRAI) 		1818002000NRG24191220231111935 26/12/2023 KOLEKAR TULSABAI SHRIMANT 1818002WL051839 KOLEKAR TULSABAI SHRIMANT 00415 SBIN0020420 1365 1365 Processed 12/03/2024 A071240530327 MRS TULASABAI SHRIMANT KOLEKAR STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-094-001/1131
(DHONDRAI) 		1818002000NRG24191220231111940 26/12/2023 TUKARAM DASHRATH DEVKAR 1818002WL051840 TUKARAM DASHRATH DEVKAR 00415 SBIN0020420 1365 1365 Processed 12/03/2024 A071240530463 MR TUKARAM DASHRATH DEVKAR STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-094-001/1131
(DHONDRAI) 		1818002000NRG24191220231111941 26/12/2023 VACHALABAI TUKARAM DEVKAR 1818002WL051840 VACHALABAI TUKARAM DEVKAR 00415 SBIN0020420 1365 1365 Processed 12/03/2024 A071240530462 MRS VATSALABAI TUKARAM DEVKAR STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-094-001/1240
(DHONDRAI) 		1818002000NRG24241220231133265 26/12/2023 PUSHPABAI ATMARAM TAGADE 1818002WL052544 PUSHPABAI ATMARAM TAGADE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240530417 MRS PUSHPABAI ATMARAM TAGADE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-094-001/1835
(DHONDRAI) 		1818002000NRG24191220231111918 26/12/2023 SAKHRE TUKARAM SADASHIV 1818002WL051837 SAKHRE TUKARAM SADASHIV 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240531396 MR TUKARAM SADASHIV SAKHARE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-094-001/244
(DHONDRAI) 		1818002000NRG24191220231111921 26/12/2023 ASHOK PANDURANG SAWALE 1818002WL051837 ASHOK PANDURANG SAWALE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240531398 MR ASHOK PANDURANG SAVASE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-094-001/244
(DHONDRAI) 		1818002000NRG24191220231111919 26/12/2023 PANDURANG TATYBA SAWALE 1818002WL051837 PANDURANG TATYBA SAWALE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240531399 MR PANDURANG TATYABA SAWASE STATE BANK OF INDIA(508548)
199 GEORAI MH-18-002-094-001/244
(DHONDRAI) 		1818002000NRG24191220231111920 26/12/2023 SHOBHA PANDURANG SAWALE 1818002WL051837 SHOBHA PANDURANG SAWALE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240531397 MRS SHOBHA PANDURANG SAVASE STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-094-001/2898
(DHONDRAI) 		1818002000NRG24191220231111928 26/12/2023 Vikas Shivaji Chatur 1818002WL051838 Vikas Shivaji Chatur 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240527738 VIKAS SHIVAJI CHATUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 GEORAI MH-18-002-094-001/3028
(DHONDRAI) 		1818002000NRG24191220231111943 26/12/2023 Devkar Somnath Tukaram 1818002WL051840 Devkar Somnath Tukaram 00415 SBIN0020420 1365 1365 Processed 12/03/2024 A071240530325 MR DEVKAR SOMNATH TUKARAM STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-094-001/3028
(DHONDRAI) 		1818002000NRG24191220231111942 26/12/2023 Suryakant Tukaram Devkar 1818002WL051840 Suryakant Tukaram Devkar 00415 SBIN0020420 1365 1365 Processed 12/03/2024 A071240527910 SURYAKANT TUKARAM DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 GEORAI MH-18-002-094-001/3062
(DHONDRAI) 		1818002000NRG24191220231111929 26/12/2023 AKSHAY TUKARAM SAKHRE 1818002WL051838 AKSHAY TUKARAM SAKHRE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240527719 MR AKSHAY TUKARAM SAKHRE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-094-001/516
(DHONDRAI) 		1818002000NRG24191220231111932 26/12/2023 BANSODE BABASAHEB RAMKISAN 1818002WL051838 BANSODE BABASAHEB RAMKISAN 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240530308 MR BABASAHEB RAMKISAN BANSODE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-094-001/516
(DHONDRAI) 		1818002000NRG24191220231111933 26/12/2023 BANSODE KALINDA BABASAHEB 1818002WL051838 BANSODE KALINDA BABASAHEB 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240530309 MRS KALINDA BABASAHEB BANSODE STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-094-001/516
(DHONDRAI) 		1818002000NRG24191220231111931 26/12/2023 BANSODE LAXMIBAI RAMKISAN 1818002WL051838 BANSODE LAXMIBAI RAMKISAN 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240527946 LAXMIBAI RAMKISAN BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
207 GEORAI MH-18-002-094-001/570
(DHONDRAI) 		1818002000NRG24191220231111923 26/12/2023 GORE VISHNU RAOSAHEB 1818002WL051837 GORE VISHNU RAOSAHEB 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240529712 MR VISHNU RAVSAHEB GORE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-094-001/570
(DHONDRAI) 		1818002000NRG24191220231111924 26/12/2023 SHOBHABAI VISHNU GORE 1818002WL051837 SHOBHABAI VISHNU GORE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240529711 MRS SHOBHABAI VISHNU GORE STATE BANK OF INDIA(508548)
SubTotal 34125 34125
209 GEORAI MH-18-002-059-001/5281
(KOLAGOAN) 		1818002000NRG24221220231126811 26/12/2023 VAIBHAV NARAYAN KARANDE 1818002WL052330 VAIBHAV NARAYAN KARANDE 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240527935 Mr. Vaibhav Narayan Karande MAHARASHTRA GRAMIN BANK(607000)
210 GEORAI MH-18-002-072-001/187
(MANMODI 1) 		1818002000NRG24211220231120256 26/12/2023 ASHOK BALIRAM MOHITE 1818002WL052131 ASHOK BALIRAM MOHITE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530544 MR ASHOK BALIRAM MOHITE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-072-001/259
(MANMODI 1) 		1818002000NRG24211220231120258 26/12/2023 AVINASH SITARAM YEOIE 1818002WL052131 AVINASH SITARAM YEOIE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527901 MR AVINASH YEOLE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-072-001/262
(MANMODI 1) 		1818002000NRG24211220231120259 26/12/2023 SUBHASH NAMDEO MOHETE 1818002WL052131 SUBHASH NAMDEO MOHETE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530545 MR SUBHAS NAMADEV MOHITE STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-112-001/327
(SUSHI) 		1818002000NRG24211220231119882 26/12/2023 BHIMA NARAYAN SURESE 1818002WL052114 BHIMA NARAYAN SURESE 00415 SBIN0020439 546 546 Processed 12/03/2024 A071240527849 BHIMA NARAYAN SURASE INDIA POST PAYMENTS BANK LIMITED(508528)
214 GEORAI MH-18-002-112-001/391
(SUSHI) 		1818002000NRG24241220231132469 26/12/2023 JAYRAM KALYAN DHERE 1818002WL052530 JAYRAM KALYAN DHERE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530526 JAYRAM KALYAN DHERE INDIA POST PAYMENTS BANK LIMITED(508528)
215 GEORAI MH-18-002-112-001/392
(SUSHI) 		1818002000NRG24241220231132470 26/12/2023 ANITA JAYRAM DHERE 1818002WL052530 ANITA JAYRAM DHERE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527853 Mrs. ANITA JAIRAM DHERE MAHARASHTRA GRAMIN BANK(607000)
216 GEORAI MH-18-002-112-001/409
(SUSHI) 		1818002000NRG24211220231120157 26/12/2023 EKNATH LAHANU MODHE 1818002WL052127 EKNATH LAHANU MODHE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527844 Mr. EKANATH LAHANU MONDHE MAHARASHTRA GRAMIN BANK(607000)
217 GEORAI MH-18-002-112-001/410
(SUSHI) 		1818002000NRG24211220231120158 26/12/2023 MANDA EKNATH MONDHE 1818002WL052127 MANDA EKNATH MONDHE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530525 Miss. Manda Ekanath Mondhe MAHARASHTRA GRAMIN BANK(607000)
218 GEORAI MH-18-002-112-001/514
(SUSHI) 		1818002000NRG24211220231120132 26/12/2023 GANGUBAI ROHIDAS MORE 1818002WL052125 GANGUBAI ROHIDAS MORE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527845 Ms. Gangubai Rohidas More MAHARASHTRA GRAMIN BANK(607000)
219 GEORAI MH-18-002-112-001/514
(SUSHI) 		1818002000NRG24211220231120131 26/12/2023 ROHIDAS SAMBHU MORE 1818002WL052125 ROHIDAS SAMBHU MORE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527846 Mr. ROHIDAS SAMBHU MORE MAHARASHTRA GRAMIN BANK(607000)
220 GEORAI MH-18-002-191-001/118
(KUBHARAWADI) 		1818002000NRG24151220231106513 26/12/2023 ASHOK PRABHU AATAPLE 1818002WL051499 ASHOK PRABHU AATAPLE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240531395 MR ASHOK PRABHU ATAPALE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-191-001/118
(KUBHARAWADI) 		1818002000NRG24151220231106514 26/12/2023 USHABAI ASHOK AATAPLE 1818002WL051499 USHABAI ASHOK AATAPLE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530400 MRS USHA ASHOK ATPALE STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-191-001/208
(KUBHARAWADI) 		1818002000NRG24151220231106516 26/12/2023 DADASAHEB RANGNATH JADHAV 1818002WL051499 DADASAHEB RANGNATH JADHAV 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530306 JADHAV DADASAHEB RANGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
223 GEORAI MH-18-002-191-001/322
(KUBHARAWADI) 		1818002000NRG24211220231120725 26/12/2023 JADHAV ASHOK BAPU 1818002WL052160 JADHAV ASHOK BAPU 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240530401 MR ASHOK BAPU JADHAV STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-191-001/473
(KUBHARAWADI) 		1818002000NRG24151220231106526 26/12/2023 ARJUN NAVNATH DHANVADE 1818002WL051499 ARJUN NAVNATH DHANVADE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530399 MR ARJUN NAVNATH DHANVADE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-191-001/70
(KUBHARAWADI) 		1818002000NRG24151220231106530 26/12/2023 YUVRAJ LAXMAN AATAPLE 1818002WL051499 YUVRAJ LAXMAN AATAPLE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240531394 MR ATPALE YUVRAJ LAXMAN STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-206-001/100
(MADALAMOHI) 		1818002000NRG24211220231120261 26/12/2023 ANITA SANTOSH ROMAN 1818002WL052131 ANITA SANTOSH ROMAN 00415 SBIN0020439 1365 1365 Rejected 11/03/2024 A071240530321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 GEORAI MH-18-002-206-001/436
(MADALAMOHI) 		1818002000NRG24211220231120266 26/12/2023 JAGTAP SITABAI HARIBHAU 1818002WL052131 JAGTAP SITABAI HARIBHAU 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530402 MRS SITABAI HARIBHAU JAGTAP STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-218-001/117
(MANMODI) 		1818002000NRG24211220231120267 26/12/2023 MUDRUKA PAGAJI YEVALE 1818002WL052131 MUDRUKA PAGAJI YEVALE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530536 MRS MUDRIKA PAGAJI YEVALE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-218-001/152
(MANMODI) 		1818002000NRG24211220231120271 26/12/2023 ASHOK RAKHMAJI MANE 1818002WL052131 ASHOK RAKHMAJI MANE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530532 MR ASHOK RAKHMAJI MANE STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-218-001/165
(MANMODI) 		1818002000NRG24171220231110193 26/12/2023 ASARAM YASHWANTA PAUL 1818002WL051712 ASARAM YASHWANTA PAUL 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527944 ASARAM YASHWANT PAUL STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-218-001/171
(MANMODI) 		1818002000NRG24171220231110195 26/12/2023 ASHABAI ABHIMAN PAUL 1818002WL051712 ASHABAI ABHIMAN PAUL 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527270 MRS ASHABAI ABHIMAN PAUL STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-218-001/230
(MANMODI) 		1818002000NRG24171220231110177 26/12/2023 ASHOK NARAYAN PURI 1818002WL051711 ASHOK NARAYAN PURI 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527690 MR ASHOK NARAYAN PURI STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-218-001/285
(MANMODI) 		1818002000NRG24211220231120276 26/12/2023 RUSHIKESH BHAGWAT YEWALE 1818002WL052131 RUSHIKESH BHAGWAT YEWALE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530542 MR RUSHIKESH BHAGAWAT YEVLE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-218-001/286
(MANMODI) 		1818002000NRG24211220231120277 26/12/2023 SARASWATI SHAHADEV YEWALE 1818002WL052131 SARASWATI SHAHADEV YEWALE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530538 MRS SARSWATI SHAHADEV YEVALE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-218-001/314
(MANMODI) 		1818002000NRG24171220231110197 26/12/2023 DAMODHAR RADHAKISAN YEWALE 1818002WL051712 DAMODHAR RADHAKISAN YEWALE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527269 DAMODHAR RADHAKISAN YEWLE ICICI BANK LTD(508534)
236 GEORAI MH-18-002-218-001/370
(MANMODI) 		1818002000NRG24211220231120280 26/12/2023 RUKMIN UDHAV MOHITE 1818002WL052131 RUKMIN UDHAV MOHITE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530546 MRS RUKMIN UDDHAV MOHITE STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-218-001/372
(MANMODI) 		1818002000NRG24211220231120281 26/12/2023 SIMA SUBHASH MOHITE 1818002WL052131 SIMA SUBHASH MOHITE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530547 MRS SEEMA SUBHASH MOHITE STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-218-001/383
(MANMODI) 		1818002000NRG24171220231110201 26/12/2023 CHAYA KRISHNA YEVLE 1818002WL051712 CHAYA KRISHNA YEVLE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530537 MRS CHAYA KRISHNA YEVALE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-218-001/384
(MANMODI) 		1818002000NRG24171220231110202 26/12/2023 PRIYANKA BALU PAUL 1818002WL051712 PRIYANKA BALU PAUL 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530541 MRS PRIYANKA KAILAS DHUMAL STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-218-001/385
(MANMODI) 		1818002000NRG24171220231110203 26/12/2023 MANJABAI RADKISHAN YEVLE 1818002WL051712 MANJABAI RADKISHAN YEVLE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527945 MANJABAI RADKISHAN YEVLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
241 GEORAI MH-18-002-218-001/386
(MANMODI) 		1818002000NRG24171220231110204 26/12/2023 MANISHA DAMODHAR YEVALE 1818002WL051712 MANISHA DAMODHAR YEVALE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530534 MRS MANISHA DAMODAR YEVALE STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-218-001/39
(MANMODI) 		1818002000NRG24211220231120282 26/12/2023 PARASRAM SAKHARAM YEVALE 1818002WL052131 PARASRAM SAKHARAM YEVALE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530528 PARASRAM SAKHARAM YEVLE INDIA POST PAYMENTS BANK LIMITED(508528)
243 GEORAI MH-18-002-218-001/39
(MANMODI) 		1818002000NRG24211220231120283 26/12/2023 SHANTA PARASRAM YEVALE 1818002WL052131 SHANTA PARASRAM YEVALE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530529 MRS SHANTABAI PARASRAM YEVALE STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-218-001/393
(MANMODI) 		1818002000NRG24211220231120284 26/12/2023 DINESH LAXMAN MANE 1818002WL052131 DINESH LAXMAN MANE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527903 MR DINESH LAXMAN MANE STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-218-001/394
(MANMODI) 		1818002000NRG24211220231120285 26/12/2023 SACHIN RAJENDRA JAGTAP 1818002WL052131 SACHIN RAJENDRA JAGTAP 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530533 MR SACHIN RAJENDRA JAGTAP STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-218-001/398
(MANMODI) 		1818002000NRG24171220231110178 26/12/2023 SANDIP KALYAN WARE 1818002WL051711 SANDIP KALYAN WARE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527942 SANDIP KALYAN WARE STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-218-001/399
(MANMODI) 		1818002000NRG24171220231110179 26/12/2023 MAHESH NAVNATH WARE 1818002WL051711 MAHESH NAVNATH WARE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527280 Mahesh Navnath Ware FINO PAYMENTS BANK LTD(608001)
248 GEORAI MH-18-002-218-001/400
(MANMODI) 		1818002000NRG24171220231110180 26/12/2023 KIRAN MACHINDRA MOHITE 1818002WL051711 KIRAN MACHINDRA MOHITE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527692 MR KIRAN MACHINDRA MOHITE STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-218-001/402
(MANMODI) 		1818002000NRG24171220231110182 26/12/2023 AYODHYA DRONACHARY SHELAMAKAR 1818002WL051711 AYODHYA DRONACHARY SHELAMAKAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527691 MRS AYODHYA DRONACHARYA SHELAMKAR STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-218-001/403
(MANMODI) 		1818002000NRG24171220231110183 26/12/2023 YUVRAJ MADHUKAR CHOUDHARI 1818002WL051711 YUVRAJ MADHUKAR CHOUDHARI 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527279 YUVRAJ MADHUKAR CHOUDHARI HDFC BANK LTD(607152)
251 GEORAI MH-18-002-218-001/405
(MANMODI) 		1818002000NRG24171220231110185 26/12/2023 YEWALE GANESH SHBHASH 1818002WL051711 YEWALE GANESH SHBHASH 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530352 MR GANESH SUBHASH YEVALE STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-218-001/407
(MANMODI) 		1818002000NRG24171220231110187 26/12/2023 NAMDEV KALYAN WARE 1818002WL051711 NAMDEV KALYAN WARE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530530 MR NAMDEV KALYAN WARE STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-218-001/409
(MANMODI) 		1818002000NRG24171220231110189 26/12/2023 JOTIRAM KASHINATH JADHAV 1818002WL051711 JOTIRAM KASHINATH JADHAV 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530535 MR JOTIRAM KASHINATH JADHAV STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-218-001/53
(MANMODI) 		1818002000NRG24171220231110208 26/12/2023 KRUSHNA ASHRUBA YEVALE 1818002WL051712 KRUSHNA ASHRUBA YEVALE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530539 SHRIKRISHNA ASHRUBA YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
255 GEORAI MH-18-002-218-001/88
(MANMODI) 		1818002000NRG24211220231120290 26/12/2023 GANGARAM BHIMRAO YEVALE 1818002WL052131 GANGARAM BHIMRAO YEVALE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530531 MR GANGARAM BHIMRAO YEOLE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-218-001/88
(MANMODI) 		1818002000NRG24211220231120291 26/12/2023 SUREKHA GANARAM YEVALE 1818002WL052131 SUREKHA GANARAM YEVALE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530540 MRS SUREKHA GANGARAM YEVALE STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-308-001/200
(SHAHAJANAPUR(CH)) 		1818002000NRG24171220231110051 26/12/2023 MADKE USHABAI BHAUSAHEB 1818002WL051706 MADKE USHABAI BHAUSAHEB 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530349 MRS USHABAI BHAUSAHEB MADKE STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-318-001/115
(SINDHKED) 		1818002000NRG24191220231112854 26/12/2023 BHIMRAO DEVRAO THOSAR 1818002WL051880 BHIMRAO DEVRAO THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240531407 MR BHIMRAV DEVRAV THOSAR STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-318-001/115
(SINDHKED) 		1818002000NRG24191220231112855 26/12/2023 YAMUNABAI BHIMRAO THOSAR 1818002WL051880 YAMUNABAI BHIMRAO THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240529710 MRS YAMUNA BHIMRAO THOSAR STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-318-001/118
(SINDHKED) 		1818002000NRG24221220231124240 26/12/2023 PRABHAVATI RAJENDRA THOSAR 1818002WL052250 PRABHAVATI RAJENDRA THOSAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240527921 MRS PRABHAVATI RAJU THOSAR STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-318-001/118
(SINDHKED) 		1818002000NRG24221220231124239 26/12/2023 RAJENDRA MADAN THOSAR 1818002WL052250 RAJENDRA MADAN THOSAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530335 MR RAJU MADAN THOSAR STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-318-001/191
(SINDHKED) 		1818002000NRG24221220231124264 26/12/2023 THOSAR BHAUSAHEB SUDAM 1818002WL052250 THOSAR BHAUSAHEB SUDAM 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530337 MR BHAUSAHEB SUDAM THOSAR STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-318-001/191
(SINDHKED) 		1818002000NRG24221220231124265 26/12/2023 THOSAR SHASHIKALA BHAUSAHEB 1818002WL052250 THOSAR SHASHIKALA BHAUSAHEB 00415 SBIN0020439 1092 1092 Rejected 11/03/2024 A071240530336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 GEORAI MH-18-002-318-001/198
(SINDHKED) 		1818002000NRG24221220231124270 26/12/2023 VALEKAR JALINDAR VAMAN 1818002WL052250 VALEKAR JALINDAR VAMAN 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240527708 MR JALINDAR WAMAN WALEKAR STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-318-001/198
(SINDHKED) 		1818002000NRG24221220231124271 26/12/2023 VALEKAR KUSUM JALINDAR 1818002WL052250 VALEKAR KUSUM JALINDAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530316 MRS KUSUM JALINDAR VALEKAR STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-318-001/201
(SINDHKED) 		1818002000NRG24221220231124275 26/12/2023 ANURADHA SUNIL VALEKAR 1818002WL052250 ANURADHA SUNIL VALEKAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240527894 MRS ANURADHA WALEKAR STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-318-001/205
(SINDHKED) 		1818002000NRG24221220231124280 26/12/2023 THOSAR DNYANESHWAR GORAKSHNATH 1818002WL052250 THOSAR DNYANESHWAR GORAKSHNATH 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530318 DNYANESHWAR GORAKSHNATH THOSAR BANK OF INDIA(508505)
268 GEORAI MH-18-002-318-001/205
(SINDHKED) 		1818002000NRG24221220231124279 26/12/2023 THOSAR NANDABAI GORAKSHNATH 1818002WL052250 THOSAR NANDABAI GORAKSHNATH 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530319 MS NANDABAI GORAKSHNATH THOSAR STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-318-001/219
(SINDHKED) 		1818002000NRG24221220231124281 26/12/2023 APPASAHEB SHRIRAM THOSAR 1818002WL052250 APPASAHEB SHRIRAM THOSAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530333 MR APPASAHEB SRIRAM THOSAR STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-318-001/246
(SINDHKED) 		1818002000NRG24221220231124288 26/12/2023 SUDHIR ANKUSH THOSAR 1818002WL052250 SUDHIR ANKUSH THOSAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240527900 MR SUDHIR ANKUSH THOSAR STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-318-001/327
(SINDHKED) 		1818002000NRG24221220231124298 26/12/2023 BHAMABAI ANKUSH THOSAR 1818002WL052250 BHAMABAI ANKUSH THOSAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530550 MRS BHAMABAI ANKUSH THOSAR STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-318-001/502
(SINDHKED) 		1818002000NRG24191220231112860 26/12/2023 MOHINI SANJAY THOSAR 1818002WL051880 MOHINI SANJAY THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240527933 MS MOHINI SANJAY THOSAR STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-318-001/502
(SINDHKED) 		1818002000NRG24191220231112861 26/12/2023 SANJAY PRALHAD THOSAR 1818002WL051880 SANJAY PRALHAD THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240529722 MR SANDIPAN PRALHAD THOSAR STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-318-001/519
(SINDHKED) 		1818002000NRG24221220231124310 26/12/2023 THOSAR NARENDRA JAGANATH 1818002WL052250 THOSAR NARENDRA JAGANATH 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240527938 THOSAR NARENDRA JAGANATH INDIA POST PAYMENTS BANK LIMITED(508528)
275 GEORAI MH-18-002-318-001/529
(SINDHKED) 		1818002000NRG24221220231124312 26/12/2023 MANGAL NARAYAN SHINDE 1818002WL052250 MANGAL NARAYAN SHINDE 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530414 MRS MANGAL NARAYAN SHINDE STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-318-001/529
(SINDHKED) 		1818002000NRG24221220231124311 26/12/2023 NARAYAN GANGARAM SHINDE 1818002WL052250 NARAYAN GANGARAM SHINDE 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530413 MR NARAYAN GANGARAM SHINDE STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-318-001/579
(SINDHKED) 		1818002000NRG24221220231124326 26/12/2023 Nadabai Ramesh Walekar 1818002WL052250 Nadabai Ramesh Walekar 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240531371 MRS NANDABAI RAMESH WALEKAR STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-318-001/580
(SINDHKED) 		1818002000NRG24221220231124327 26/12/2023 INDUBAI ARJUN WALEKAR 1818002WL052250 INDUBAI ARJUN WALEKAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240531372 MRS INDUBAI ARJUN TALEKAR STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-318-001/587
(SINDHKED) 		1818002000NRG24221220231124334 26/12/2023 Balu Subhash Thosar 1818002WL052250 Balu Subhash Thosar 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530552 BALU SUBHASH THOSAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 GEORAI MH-18-002-318-001/588
(SINDHKED) 		1818002000NRG24221220231124335 26/12/2023 Rangnath Shriram Walekar 1818002WL052250 Rangnath Shriram Walekar 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530549 MR RANGANATH SHRIRAM VALEKAR STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-318-001/589
(SINDHKED) 		1818002000NRG24221220231124338 26/12/2023 ARJUN SHRIRAM VALEKAR 1818002WL052250 ARJUN SHRIRAM VALEKAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240527943 MR ARJUN SHRIRAM WALEKAR STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-318-001/590
(SINDHKED) 		1818002000NRG24221220231124339 26/12/2023 PRAYAGABAI SUBHASH THORAT 1818002WL052250 PRAYAGABAI SUBHASH THORAT 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530548 MRS PRAYAGABAI SUBHASH THOSAR STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-318-001/9
(SINDHKED) 		1818002000NRG24221220231124355 26/12/2023 SUREKHA GOVIND THOSAR 1818002WL052250 SUREKHA GOVIND THOSAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240530334 MRS SUREKHA THOSAR STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-318-001/98
(SINDHKED) 		1818002000NRG24191220231112865 26/12/2023 ASHVINI SHARAD THOSAR 1818002WL051880 ASHVINI SHARAD THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530427 MRS ASHWINI SHARAD THOSAR STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-318-001/98
(SINDHKED) 		1818002000NRG24191220231112862 26/12/2023 SHIVNATH GITARAM THOSAR 1818002WL051880 SHIVNATH GITARAM THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530428 SHIVNATH GITARAM THOSAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 GEORAI MH-18-002-338-001/239
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126399 26/12/2023 HARIBAHU RAJARAM NAGARGOJE 1818002WL052292 HARIBAHU RAJARAM NAGARGOJE 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240527259 HARIBHAU RAJARAM NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
287 GEORAI MH-18-002-369-001/106
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132271 26/12/2023 THOSAR ASARAM TATYARAM 1818002WL052524 THOSAR ASARAM TATYARAM 00415 SBIN0020439 546 546 Processed 12/03/2024 A071240530153 MR ASARAM TATYARAM THOSAR STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-369-001/106
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132272 26/12/2023 THOSAR HARIBHAU ASARAM 1818002WL052524 THOSAR HARIBHAU ASARAM 00415 SBIN0020439 273 273 Processed 12/03/2024 A071240527924 MR HARIBHAU ASARAM THOSAR STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-369-001/110
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132273 26/12/2023 THOSAR PRALHAD RAMKISAN 1818002WL052524 THOSAR PRALHAD RAMKISAN 00415 SBIN0020439 546 546 Processed 12/03/2024 A071240530416 Pralhad Ramakisan Thosar FINO PAYMENTS BANK LTD(608001)
290 GEORAI MH-18-002-369-001/112
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132275 26/12/2023 EKSHINGE MANGAL SURESH 1818002WL052524 EKSHINGE MANGAL SURESH 00415 SBIN0020439 546 546 Processed 12/03/2024 A071240530551 MRS MANGAL SURESH EKSINGE STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-369-001/126
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112120 26/12/2023 JADHAV LATA MAHADEV 1818002WL051847 JADHAV LATA MAHADEV 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240527920 MRS LATA MAHADEV JADHAV STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-369-001/126
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112119 26/12/2023 JADHAV MAHADEV SHRIMANT 1818002WL051847 JADHAV MAHADEV SHRIMANT 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240530379 MR MAHADEV SHRIMANT JADHAV STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-369-001/138
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106241 26/12/2023 SHRIMANT KASHINATH AUTE 1818002WL051489 SHRIMANT KASHINATH AUTE 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240530483 MR SHRIMANT KASHINATH AUTE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-369-001/259
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132278 26/12/2023 SINDHU VITHAL SHINDE 1818002WL052524 SINDHU VITHAL SHINDE 00415 SBIN0020439 546 546 Processed 12/03/2024 A071240527238 Sindhu Vitthal Shinde FINO PAYMENTS BANK LTD(608001)
295 GEORAI MH-18-002-369-001/259
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132277 26/12/2023 VITHAL RAMESH SHINDE 1818002WL052524 VITHAL RAMESH SHINDE 00415 SBIN0020439 546 546 Processed 12/03/2024 A071240530485 Shinde Vitthal Ramesh FINO PAYMENTS BANK LTD(608001)
296 GEORAI MH-18-002-369-001/26
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112136 26/12/2023 PRAMOD TIRTHARAJ AUTE 1818002WL051847 PRAMOD TIRTHARAJ AUTE 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240530418 MR PRAMOD TIRTHRAJ AUTE STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-369-001/267
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112137 26/12/2023 TURUKMARE MAHENDRA GANGADHAR 1818002WL051847 TURUKMARE MAHENDRA GANGADHAR 00415 SBIN0020439 1638 1638 Rejected 11/03/2024 A071240527847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 GEORAI MH-18-002-369-001/28
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106260 26/12/2023 RAMPRASAD DADASAHEB AUTE 1818002WL051489 RAMPRASAD DADASAHEB AUTE 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240527237 MR RAMPRSAD DADASAHEB AUTE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-369-001/29
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132488 26/12/2023 PRAFULLA GULAB AUTE 1818002WL052530 PRAFULLA GULAB AUTE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240530324 MR PRAFULL GULAB AUTE STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-369-001/317
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112141 26/12/2023 ASHOK SHRIMANT JADHAV 1818002WL051847 ASHOK SHRIMANT JADHAV 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240530484 MR ASHOK SHRIMANT JADHAV STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-369-001/61
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106270 26/12/2023 VASANT SHRIRAM AUTE 1818002WL051489 VASANT SHRIRAM AUTE 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240527239 VASANT SHRIRAM AUTE BANK OF INDIA(508505)
302 GEORAI MH-18-002-369-001/8
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132284 26/12/2023 SHINDE RADHAKISAN BHANUDAS 1818002WL052524 SHINDE RADHAKISAN BHANUDAS 00415 SBIN0020439 546 546 Processed 12/03/2024 A071240530343 MR RADHAKISAN BHANUDAS SHINDE STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-369-001/84
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112155 26/12/2023 VARE ANITA ASHOK 1818002WL051847 VARE ANITA ASHOK 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240530472 MRS ANITA ASHOK WARE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-369-001/84
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112154 26/12/2023 VARE ASHOK BALIRAM 1818002WL051847 VARE ASHOK BALIRAM 00415 SBIN0020439 1638 1638 Processed 12/03/2024 A071240530471 MR ASHOK BALIRAM WARE STATE BANK OF INDIA(508548)
SubTotal 121758 121758
305 GEORAI MH-18-002-128-001/692
(DAITHAN) 		1818002000NRG24241220231131615 26/12/2023 PANDIT MANGAL GANESHRAV 1818002WL052489 PANDIT MANGAL GANESHRAV 00415 SBIN0020619 1638 1638 Processed 12/03/2024 A071240527931 PANDIT MANGAL GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 GEORAI MH-18-002-129-001/257
(AMLA 2) 		1818002000NRG24241220231133400 26/12/2023 HAGVANE SANJAY SANTARAM 1818002WL052550 HAGVANE SANJAY SANTARAM 00415 SBIN0020619 1638 1638 Processed 12/03/2024 A071240530451 MR SANJAY SANTRAM HAGWANE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-129-001/49
(AMLA 2) 		1818002000NRG24241220231133403 26/12/2023 VARBADE BANDU SURYABHAN 1818002WL052550 VARBADE BANDU SURYABHAN 00415 SBIN0020619 1638 1638 Processed 12/03/2024 A071240530307 MR BANDU SURYABHAN WARBADE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-129-001/49
(AMLA 2) 		1818002000NRG24241220231133404 26/12/2023 VARBADE RAMESHWAR SURYABHAN 1818002WL052550 VARBADE RAMESHWAR SURYABHAN 00415 SBIN0020619 1638 1638 Processed 12/03/2024 A071240530378 MR RAMESHWAR SURYABHAN VARBADE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-129-001/56
(AMLA 2) 		1818002000NRG24241220231133407 26/12/2023 SADASHIV UTAM BAVANE 1818002WL052550 SADASHIV UTAM BAVANE 00415 SBIN0020619 1638 1638 Processed 12/03/2024 A071240527737 MR SADASHIV UTTAM BAWANE STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-161-001/1631
(PADALASINGI 2) 		1818002000NRG24221220231125745 26/12/2023 PRALHAD MANIK GHODKE 1818002WL052278 PRALHAD MANIK GHODKE 00415 SBIN0020619 1638 1638 Processed 12/03/2024 A071240530156 MR PRALHAD MANIKRAO GHODKE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-161-001/1631
(PADALASINGI 2) 		1818002000NRG24221220231125746 26/12/2023 SHARADA PRALHAD GHODKE 1818002WL052278 SHARADA PRALHAD GHODKE 00415 SBIN0020619 1638 1638 Processed 12/03/2024 A071240530157 Mrs. SHARADA PRALHAD GHODKE MAHARASHTRA GRAMIN BANK(607000)
312 GEORAI MH-18-002-240-001/569
(NANDALGAON) 		1818002000NRG24161220231107958 26/12/2023 GANESH SHAHADEV FARTADE 1818002WL051594 GANESH SHAHADEV FARTADE 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240527902 MR GANESH SHAHADEV FARTADE STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-240-001/569
(NANDALGAON) 		1818002000NRG24161220231107959 26/12/2023 SANDIP SHAHADEV FARTADE 1818002WL051594 SANDIP SHAHADEV FARTADE 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240530490 FARTADE SANDIP SHAHADEV UNION BANK OF INDIA(508500)
314 GEORAI MH-18-002-240-001/648
(NANDALGAON) 		1818002000NRG24161220231107963 26/12/2023 SANJAY NANABHAU SHINDE 1818002WL051594 SANJAY NANABHAU SHINDE 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240530491 MR SANJAY NANABHAU SHINDE STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-240-001/667
(NANDALGAON) 		1818002000NRG24161220231107964 26/12/2023 DNYANESHWAR PANDURANG GADE 1818002WL051594 DNYANESHWAR PANDURANG GADE 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240527929 Mr. DNYANESHWAR PANDURANG GADE MAHARASHTRA GRAMIN BANK(607000)
316 GEORAI MH-18-002-240-001/672
(NANDALGAON) 		1818002000NRG24161220231107965 26/12/2023 ASHOK NIVRUTI THITE 1818002WL051594 ASHOK NIVRUTI THITE 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240530493 MR ASHOK NIVRUTI THITE STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-240-001/720
(NANDALGAON) 		1818002000NRG24161220231107968 26/12/2023 SUNDAR BALASAHEB FARTADE 1818002WL051594 SUNDAR BALASAHEB FARTADE 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240527897 MR SUNDAR BALASAHEB FARTADE STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-240-001/844
(NANDALGAON) 		1818002000NRG24161220231107969 26/12/2023 TUKARAM PANDURANG GADE 1818002WL051594 TUKARAM PANDURANG GADE 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240527917 MR TUKARAM PANDURANG GADE STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-240-001/876
(NANDALGAON) 		1818002000NRG24161220231107975 26/12/2023 Fartade Dnyaneshwar Bandu 1818002WL051594 Fartade Dnyaneshwar Bandu 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240527905 FARTADE DNYANESHWAR BANDU UNION BANK OF INDIA(508500)
320 GEORAI MH-18-002-240-001/876
(NANDALGAON) 		1818002000NRG24161220231107974 26/12/2023 Fartade Rameshwar Bandu 1818002WL051594 Fartade Rameshwar Bandu 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240530492 RAMESHWAR BANDU FARTADE BANK OF INDIA(508505)
321 GEORAI MH-18-002-240-002/869
(NANDALGAON) 		1818002000NRG24161220231107976 26/12/2023 gade indumati pandurang 1818002WL051594 gade indumati pandurang 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240527918 GADE INDUMATI PANDURANG UNION BANK OF INDIA(508500)
322 GEORAI MH-18-002-240-002/870
(NANDALGAON) 		1818002000NRG24161220231107977 26/12/2023 thite ratan nivrati 1818002WL051594 thite ratan nivrati 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240527898 MR RATAN NIVRUTI THITE STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-240-002/871
(NANDALGAON) 		1818002000NRG24161220231107978 26/12/2023 pandurang devrav gade 1818002WL051594 pandurang devrav gade 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240527919 Mr. GADE PANDURANG DEORAO . MAHARASHTRA GRAMIN BANK(607000)
324 GEORAI MH-18-002-240-002/872
(NANDALGAON) 		1818002000NRG24161220231107979 26/12/2023 siddieshwar bandu fartade 1818002WL051594 siddieshwar bandu fartade 00415 SBIN0020619 1365 1365 Processed 12/03/2024 A071240527909 SIDDHESHWAR BANDU FARTADE BANK OF INDIA(508505)
SubTotal 29211 29211
325 GEORAI MH-18-002-240-002/873
(NANDALGAON) 		1818002000NRG24161220231107980 26/12/2023 vidhya satish shinde 1818002WL051594 vidhya satish shinde 00468 UBIN0556751 1365 1365 Processed 12/03/2024 A071240530489 MS VIDHYA SATISH SHINDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
326 GEORAI MH-18-002-035-001/313
(GOLEGAON) 		1818002000NRG24151220231107750 26/12/2023 CHAVAN AKASH SHANKAR 1818002WL051577 CHAVAN AKASH SHANKAR 00688 FINO0001001 1365 1365 Processed 12/03/2024 A071240527815 Chavan Akash Shankar FINO PAYMENTS BANK LTD(608001)
327 GEORAI MH-18-002-087-001/203
(DHALEGAON) 		1818002000NRG24221220231124380 26/12/2023 TAUR MANGESH KISAN 1818002WL052251 TAUR MANGESH KISAN 00688 FINO0001001 1365 1365 Processed 12/03/2024 A071240527812 Taur Mangesh Kisan FINO PAYMENTS BANK LTD(608001)
328 GEORAI MH-18-002-087-001/542
(DHALEGAON) 		1818002000NRG24221220231124414 26/12/2023 KAVITA SANTOSH TAUR 1818002WL052251 KAVITA SANTOSH TAUR 00688 FINO0001001 1365 1365 Processed 12/03/2024 A071240527810 Mr. Kavita Santosh Taur MAHARASHTRA GRAMIN BANK(607000)
329 GEORAI MH-18-002-087-001/544
(DHALEGAON) 		1818002000NRG24221220231124420 26/12/2023 NANDABAI BHIMRAO TAUR 1818002WL052251 NANDABAI BHIMRAO TAUR 00688 FINO0001001 1365 1365 Processed 12/03/2024 A071240527809 Mrs. MAHANANDA BHIMRAO TOUR MAHARASHTRA GRAMIN BANK(607000)
330 GEORAI MH-18-002-087-001/562
(DHALEGAON) 		1818002000NRG24221220231124433 26/12/2023 MACHHINDRA BAPURAO TAUR 1818002WL052251 MACHHINDRA BAPURAO TAUR 00688 FINO0001001 1365 1365 Processed 12/03/2024 A071240527808 Mr. Machindra Bapurao Taur MAHARASHTRA GRAMIN BANK(607000)
331 GEORAI MH-18-002-087-001/562
(DHALEGAON) 		1818002000NRG24221220231124434 26/12/2023 SUMAN MACHHINDRA TAUR 1818002WL052251 SUMAN MACHHINDRA TAUR 00688 FINO0001001 1365 1365 Processed 12/03/2024 A071240527827 Suman Machchhindra Taur FINO PAYMENTS BANK LTD(608001)
332 GEORAI MH-18-002-112-001/557
(SUSHI) 		1818002000NRG24211220231119883 26/12/2023 ASHOK SHANKAR JADHAV 1818002WL052114 ASHOK SHANKAR JADHAV 00688 FINO0001001 546 546 Processed 12/03/2024 A071240527825 Ashok Shankar Jadhav FINO PAYMENTS BANK LTD(608001)
333 GEORAI MH-18-002-129-001/56
(AMLA 2) 		1818002000NRG24241220231133406 26/12/2023 PRAYAGBAI UTAM BAVANE 1818002WL052550 PRAYAGBAI UTAM BAVANE 00688 FINO0001001 1638 1638 Processed 12/03/2024 A071240527824 MS PRAYAGABAI UTTAM BAVANE STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-334-001/286
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231119895 26/12/2023 KHARAT KISHOR SUKRAM 1818002WL052114 KHARAT KISHOR SUKRAM 00688 FINO0001001 546 546 Processed 12/03/2024 A071240527821 Kharat Kishor Sukram FINO PAYMENTS BANK LTD(608001)
335 GEORAI MH-18-002-334-001/343
(SUSHI ( Kawadgaon)) 		1818002000NRG24241220231132482 26/12/2023 KHARAT BHASKAR SHRERAM 1818002WL052530 KHARAT BHASKAR SHRERAM 00688 FINO0001001 1365 1365 Processed 12/03/2024 A071240527822 MR BHASKAR SHRIRAM KHARAT STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-334-001/407
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120105 26/12/2023 RAVINDRA RAKHMAJI KHARAT 1818002WL052122 RAVINDRA RAKHMAJI KHARAT 00688 FINO0001001 1365 1365 Processed 12/03/2024 A071240527826 Mr. Ravindra Rakhmaji Kharat MAHARASHTRA GRAMIN BANK(607000)
337 GEORAI MH-18-002-334-001/467
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231119905 26/12/2023 LATA KISHOR KHARAT 1818002WL052114 LATA KISHOR KHARAT 00688 FINO0001001 546 546 Processed 12/03/2024 A071240527819 Lata Kishor Kharat FINO PAYMENTS BANK LTD(608001)
338 GEORAI MH-18-002-334-001/469
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231119907 26/12/2023 SHAIKH SANA TALIM 1818002WL052114 SHAIKH SANA TALIM 00688 FINO0001001 546 546 Processed 12/03/2024 A071240527820 Shaikh Sana Talim FINO PAYMENTS BANK LTD(608001)
339 GEORAI MH-18-002-334-001/469
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231119906 26/12/2023 TALIM AMOL SHAIKH 1818002WL052114 TALIM AMOL SHAIKH 00688 FINO0001001 546 546 Processed 12/03/2024 A071240527823 Talim Amol Shaikh FINO PAYMENTS BANK LTD(608001)
340 GEORAI MH-18-002-338-001/361
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126420 26/12/2023 MANGAL SAKHARAM UGHADE 1818002WL052292 MANGAL SAKHARAM UGHADE 00688 FINO0001001 1638 1638 Processed 12/03/2024 A071240527813 Ms. MANGAL SAKHARAM UGHADE MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-338-001/361
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126419 26/12/2023 SAKHARAM ARJUN UGHADE 1818002WL052292 SAKHARAM ARJUN UGHADE 00688 FINO0001001 1638 1638 Processed 12/03/2024 A071240527814 Mr. SAKHARAM ARJUN UGHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18564 18564
342 GEORAI MH-18-002-087-001/543
(DHALEGAON) 		1818002000NRG24221220231124416 26/12/2023 GODAVARI BHIMRAO TAUR 1818002WL052251 GODAVARI BHIMRAO TAUR 00688 FINO0009001 1365 1365 Processed 12/03/2024 A071240527811 Mr. Taur Godhavari Manohar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
343 GEORAI MH-18-002-075-001/1406
(MUDHAPURI) 		1818002000NRG24171220231110000 26/12/2023 SHAINAJ AMEHED SAYYAD 1818002WL051704 SHAINAJ AMEHED SAYYAD 00691 IPOS0000001 1365 1365 Processed 12/03/2024 A071240527765 Mrs. Shainaj Amehed Sayyad MAHARASHTRA GRAMIN BANK(607000)
344 GEORAI MH-18-002-087-001/538
(DHALEGAON) 		1818002000NRG24221220231124410 26/12/2023 ANITA ASHOK TAUR 1818002WL052251 ANITA ASHOK TAUR 00691 IPOS0000001 1365 1365 Processed 12/03/2024 A071240527764 TAUR ANITA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
345 GEORAI MH-18-002-128-001/167
(DAITHAN) 		1818002000NRG24241220231131594 26/12/2023 AMRUTA BHAGWAN BHARTI 1818002WL052489 AMRUTA BHAGWAN BHARTI 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240527762 AMRUTA BHAGWAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
346 GEORAI MH-18-002-128-001/167
(DAITHAN) 		1818002000NRG24241220231131595 26/12/2023 UMESH BHAGWAN BHARTI 1818002WL052489 UMESH BHAGWAN BHARTI 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240527763 UMESH BHAGWAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
347 GEORAI MH-18-002-163-001/324
(KEKAT PANGRI) 		1818002000NRG24241220231133803 26/12/2023 PRAKASH UTTAM RATHOD 1818002WL052563 PRAKASH UTTAM RATHOD 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240527766 PRAKASH UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
348 GEORAI MH-18-002-334-001/413
(SUSHI ( Kawadgaon)) 		1818002000NRG24241220231132449 26/12/2023 PAUL ANITA PANDHARINATH 1818002WL052529 PAUL ANITA PANDHARINATH 00691 IPOS0000001 1365 1365 Processed 12/03/2024 A071240527767 Miss. Anita Pandharinath Paul MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-371-001/257
(Borgaonthadi) 		1818002000NRG24241220231131772 26/12/2023 Ganesh Namdeo Khatake 1818002WL052497 Ganesh Namdeo Khatake 00691 IPOS0000001 1365 1365 Processed 12/03/2024 A071240527796 GANESH NAMDEO KHATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
350 GEORAI MH-18-002-140-002/111206
(JATEGAON) 		1818002000NRG24251220231134683 26/12/2023 SHAHADEV YADAV KHARKE 1818002WL052598 SHAHADEV YADAV KHARKE 1143 MAHG0004162 1638 1638 Processed 12/03/2024 A071240529697 Mr. Shahadev Yadav Karke MAHARASHTRA GRAMIN BANK(607000)
351 GEORAI MH-18-002-140-002/1156
(JATEGAON) 		1818002000NRG24161220231108659 26/12/2023 BADRE JITENDRA TRIMBAK 1818002WL051634 BADRE JITENDRA TRIMBAK 1143 MAHG0004162 1365 1365 Processed 12/03/2024 A071240527908 MRS NIKITA JITENDRA BADRE STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-140-002/1419
(JATEGAON) 		1818002000NRG24161220231108697 26/12/2023 RAHUL KRISHNA PAWAR 1818002WL051638 RAHUL KRISHNA PAWAR 1143 MAHG0004162 1365 1365 Processed 12/03/2024 A071240527272 RAHUL KRISHNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 GEORAI MH-18-002-140-002/169
(JATEGAON) 		1818002000NRG24251220231134753 26/12/2023 BHAGWAT KADAJI ARBAD 1818002WL052602 BHAGWAT KADAJI ARBAD 1143 MAHG0004162 1365 1365 Processed 12/03/2024 A071240529706 Mr. Bhagwat Kadaji Arbad MAHARASHTRA GRAMIN BANK(607000)
354 GEORAI MH-18-002-140-002/169
(JATEGAON) 		1818002000NRG24251220231134754 26/12/2023 MANDA BHAGWAT ARBAD 1818002WL052602 MANDA BHAGWAT ARBAD 1143 MAHG0004162 1365 1365 Processed 12/03/2024 A071240529698 Mrs. ARBAD MANDA BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
355 GEORAI MH-18-002-140-002/2583
(JATEGAON) 		1818002000NRG24161220231108700 26/12/2023 MANISHA RAHUL PAWAR 1818002WL051638 MANISHA RAHUL PAWAR 1143 MAHG0004162 1365 1365 Processed 12/03/2024 A071240527273 Miss. Manisha Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-140-002/3690
(JATEGAON) 		1818002000NRG24251220231134756 26/12/2023 VISHAL BHAGWAT ARBAD 1818002WL052602 VISHAL BHAGWAT ARBAD 1143 MAHG0004162 1365 1365 Processed 12/03/2024 A071240530293 Mr. VISHAL BHAGWATRAO ARABAD MAHARASHTRA GRAMIN BANK(607000)
357 GEORAI MH-18-002-140-002/818
(JATEGAON) 		1818002000NRG24251220231134695 26/12/2023 KARKE BHIKAJI GENAJI 1818002WL052598 KARKE BHIKAJI GENAJI 1143 MAHG0004162 1638 1638 Processed 12/03/2024 A071240530217 Mr. Karke Bhikaji Ginaji MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
358 GEORAI MH-18-002-136-001/13
(HIVARWADI) 		1818002000NRG24251220231134589 26/12/2023 NASHED BASHIR SHAIKH 1818002WL052594 NASHED BASHIR SHAIKH 1143 MAHG0004507 1365 1365 Processed 12/03/2024 A071240527720 MR NASHID BASHAR SHAIKH STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-136-001/151
(HIVARWADI) 		1818002000NRG24251220231134590 26/12/2023 SUBHAN HASAN SHAIKH 1818002WL052594 SUBHAN HASAN SHAIKH 1143 MAHG0004507 1365 1365 Processed 12/03/2024 A071240530435 Mr. SUBHAN USMAN SHAIKH BANK OF MAHARASHTRA(607387)
360 GEORAI MH-18-002-136-001/151
(HIVARWADI) 		1818002000NRG24251220231134591 26/12/2023 SUMAIYA SUBHAN SHAIKH 1818002WL052594 SUMAIYA SUBHAN SHAIKH 1143 MAHG0004507 1365 1365 Processed 12/03/2024 A071240530279 Mrs. SUMAIYYA SUBHAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
361 GEORAI MH-18-002-136-001/195
(HIVARWADI) 		1818002000NRG24251220231134600 26/12/2023 SHEIKH ASLAM MAHEMUD 1818002WL052594 SHEIKH ASLAM MAHEMUD 1143 MAHG0004507 1365 1365 Processed 12/03/2024 A071240527721 Mr. Aslam Mahemud Shaikh MAHARASHTRA GRAMIN BANK(607000)
362 GEORAI MH-18-002-136-001/20
(HIVARWADI) 		1818002000NRG24251220231134601 26/12/2023 IMRAN MANSUR SHAIKH 1818002WL052594 IMRAN MANSUR SHAIKH 1143 MAHG0004507 1365 1365 Processed 12/03/2024 A071240530527 MR IMRAN MANSUR SHAIKH STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-136-001/2166
(HIVARWADI) 		1818002000NRG24251220231134606 26/12/2023 SHAIKH SHAHRUKH JABBAR 1818002WL052594 SHAIKH SHAHRUKH JABBAR 1143 MAHG0004507 1365 1365 Processed 12/03/2024 A071240530365 SHAIKH SHAHARUK JABB BANK OF BARODA(606985)
364 GEORAI MH-18-002-136-001/218
(HIVARWADI) 		1818002000NRG24251220231134609 26/12/2023 NAJMIN SIKANDAR SHAIKH 1818002WL052594 NAJMIN SIKANDAR SHAIKH 1143 MAHG0004507 1365 1365 Processed 12/03/2024 A071240531373 Najmin Sikandar Shaikh FINCARE SMALL FINANCE BANK LTD(608304)
365 GEORAI MH-18-002-136-001/218
(HIVARWADI) 		1818002000NRG24251220231134608 26/12/2023 SIKANDAR AHEMAD SHAIKH 1818002WL052594 SIKANDAR AHEMAD SHAIKH 1143 MAHG0004507 1365 1365 Processed 12/03/2024 A071240531374 Mr. SIKANDAR AHEMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10920 10920
366 GEORAI MH-18-002-035-001/75
(GOLEGAON) 		1818002000NRG24151220231107596 26/12/2023 RANUJI UTTAM KHARAT 1818002WL051570 RANUJI UTTAM KHARAT 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240530184 Mr. RANUJI UTTAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
367 GEORAI MH-18-002-075-001/357
(MUDHAPURI) 		1818002000NRG24251220231134954 26/12/2023 BHIVRAO JIJA GORE 1818002WL052610 BHIVRAO JIJA GORE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530389 MR BHIVRAJ JEEJA GIRE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-080-001/1157
(NANDPUR KAMBI) 		1818002000NRG24041020230825866 26/12/2023 Salma Siddiq Shaikh 1818002WL039931 Salma Siddiq Shaikh 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240530296 MASTER SAYYED SIDDIQUI SHAIKH MNG SALMA STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-080-001/149
(NANDPUR KAMBI) 		1818002000NRG24041020230825868 26/12/2023 SHAIKH FIROJ BIBAN 1818002WL039931 SHAIKH FIROJ BIBAN 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240530289 FIROJ BIBAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
370 GEORAI MH-18-002-080-001/179
(NANDPUR KAMBI) 		1818002000NRG24041020230825873 26/12/2023 SHAIKH JAVED BANU PATEL 1818002WL039931 SHAIKH JAVED BANU PATEL 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240529713 SHAIKH JAVED BANNU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
371 GEORAI MH-18-002-080-001/179
(NANDPUR KAMBI) 		1818002000NRG24041020230825872 26/12/2023 SHAIKH SHARIFABI BANU 1818002WL039931 SHAIKH SHARIFABI BANU 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240530220 Mrs. Sharifabi Banupatel Shaikh MAHARASHTRA GRAMIN BANK(607000)
372 GEORAI MH-18-002-080-001/390
(NANDPUR KAMBI) 		1818002000NRG24041020230825878 26/12/2023 HAUSABAI SHERAO MALI 1818002WL039931 HAUSABAI SHERAO MALI 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240530180 MALI HAUSABAI SHESHRAO . MAHARASHTRA GRAMIN BANK(607000)
373 GEORAI MH-18-002-080-001/845
(NANDPUR KAMBI) 		1818002000NRG24041020230825881 26/12/2023 UBALE PANDURANG MANIK 1818002WL039931 UBALE PANDURANG MANIK 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240527700 UBALE PANDURANG MANIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
374 GEORAI MH-18-002-140-002/1004
(JATEGAON) 		1818002000NRG24161220231108707 26/12/2023 LAXMAN REKHA CHAVAN 1818002WL051639 LAXMAN REKHA CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530178 MR LAXMAN REKHA CHAVAN STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-140-002/1004
(JATEGAON) 		1818002000NRG24161220231108706 26/12/2023 RANGUBAI LAXMAN CHAVAN 1818002WL051639 RANGUBAI LAXMAN CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530183 CHAVAN RANGUBAI LAXMAN . MAHARASHTRA GRAMIN BANK(607000)
376 GEORAI MH-18-002-140-002/1021
(JATEGAON) 		1818002000NRG24161220231108664 26/12/2023 DATTU GOVARDHAN CHAVAN 1818002WL051635 DATTU GOVARDHAN CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529705 Mr. DATTU GOWARDHAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
377 GEORAI MH-18-002-140-002/1054
(JATEGAON) 		1818002000NRG24251220231134677 26/12/2023 RAOSAHEB PANDURANG CHAVAN 1818002WL052598 RAOSAHEB PANDURANG CHAVAN 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240529701 Mr. Chavan Ravsaheb Pandurng MAHARASHTRA GRAMIN BANK(607000)
378 GEORAI MH-18-002-140-002/1055
(JATEGAON) 		1818002000NRG24251220231134679 26/12/2023 SHIVAJI BABASAHEB CHAVAN 1818002WL052598 SHIVAJI BABASAHEB CHAVAN 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530181 SHIVAJI BABASAHEB CHAVAN BANK OF INDIA(508505)
379 GEORAI MH-18-002-140-002/1073
(JATEGAON) 		1818002000NRG24251220231134680 26/12/2023 CHAVAN DNYANESHWAR PARMESHWAR 1818002WL052598 CHAVAN DNYANESHWAR PARMESHWAR 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530242 Mr. DNYANESHWAR PARMESHWAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
380 GEORAI MH-18-002-140-002/1073
(JATEGAON) 		1818002000NRG24251220231134681 26/12/2023 CHAVAN KAVERI DNYANESHWAR 1818002WL052598 CHAVAN KAVERI DNYANESHWAR 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240531383 Miss. Chavan Kaveri Dnyaneshwar MAHARASHTRA GRAMIN BANK(607000)
381 GEORAI MH-18-002-140-002/1092
(JATEGAON) 		1818002000NRG24251220231134631 26/12/2023 CHAVAN SUVARNA ANAND 1818002WL052595 CHAVAN SUVARNA ANAND 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529696 MRS SUVARNA ANAND CHAVAN STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-140-002/1107
(JATEGAON) 		1818002000NRG24251220231134702 26/12/2023 DATTA PURA PAVAR 1818002WL052599 DATTA PURA PAVAR 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240530358 DATTA PURA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 GEORAI MH-18-002-140-002/1107
(JATEGAON) 		1818002000NRG24251220231134703 26/12/2023 MIRA DATTA PAVAR 1818002WL052599 MIRA DATTA PAVAR 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240530370 Mrs. Mira Datta Pawar MAHARASHTRA GRAMIN BANK(607000)
384 GEORAI MH-18-002-140-002/111208
(JATEGAON) 		1818002000NRG24251220231134653 26/12/2023 TAUR VISHNU BALIRAM 1818002WL052597 TAUR VISHNU BALIRAM 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530424 MR VISHNU BALIRAM TAUR STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-140-002/111328
(JATEGAON) 		1818002000NRG24251220231134704 26/12/2023 NARAYAN BABURAO KARKE 1818002WL052599 NARAYAN BABURAO KARKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530251 Mr. NARAYAN BABU KARKE MAHARASHTRA GRAMIN BANK(607000)
386 GEORAI MH-18-002-140-002/111389
(JATEGAON) 		1818002000NRG24251220231134705 26/12/2023 NAMDEV BHANUDAS KARKE 1818002WL052599 NAMDEV BHANUDAS KARKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527952 Mr. NAMDEV BHANUDAS KARKE MAHARASHTRA GRAMIN BANK(607000)
387 GEORAI MH-18-002-140-002/111653
(JATEGAON) 		1818002000NRG24191220231113025 26/12/2023 BADARE NIKHIL JITENDR 1818002WL051894 BADARE NIKHIL JITENDR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530272 BADRE NIKHIL JITENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
388 GEORAI MH-18-002-140-002/111654
(JATEGAON) 		1818002000NRG24191220231113027 26/12/2023 SACHIN RAKHMAJI KARAKE 1818002WL051894 SACHIN RAKHMAJI KARAKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530229 SACHIN RAKHMAJI KARAKE INDIA POST PAYMENTS BANK LIMITED(508528)
389 GEORAI MH-18-002-140-002/111659
(JATEGAON) 		1818002000NRG24161220231108696 26/12/2023 USHA BALIRAM PAWAR 1818002WL051638 USHA BALIRAM PAWAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527266 Mrs. Usha Baliram Pawar MAHARASHTRA GRAMIN BANK(607000)
390 GEORAI MH-18-002-140-002/111660
(JATEGAON) 		1818002000NRG24251220231134706 26/12/2023 KAVITA CHAGAN RATHOD 1818002WL052599 KAVITA CHAGAN RATHOD 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527729 Miss. Kavita Chhagan Rathod MAHARASHTRA GRAMIN BANK(607000)
391 GEORAI MH-18-002-140-002/111660
(JATEGAON) 		1818002000NRG24251220231134708 26/12/2023 ZAMABAI ROHIDAS RATHOD 1818002WL052599 ZAMABAI ROHIDAS RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240527263 Mrs. JHAMABAI ROHIDAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
392 GEORAI MH-18-002-140-002/111661
(JATEGAON) 		1818002000NRG24251220231134709 26/12/2023 AKASH NAMDEV KARAKE 1818002WL052599 AKASH NAMDEV KARAKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530233 AKASH NAMDEV KARKE UNION BANK OF INDIA(508500)
393 GEORAI MH-18-002-140-002/111662
(JATEGAON) 		1818002000NRG24251220231134711 26/12/2023 MAYA GANGABISHAN KARAKE 1818002WL052599 MAYA GANGABISHAN KARAKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530230 Ms. MAYA GANGABHISEN KARKE MAHARASHTRA GRAMIN BANK(607000)
394 GEORAI MH-18-002-140-002/111662
(JATEGAON) 		1818002000NRG24251220231134710 26/12/2023 PARTIKSHA BHAGAWAT KARAKE 1818002WL052599 PARTIKSHA BHAGAWAT KARAKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527730 PATOLE PRATIKSHA MOH BANK OF BARODA(606985)
395 GEORAI MH-18-002-140-002/111664
(JATEGAON) 		1818002000NRG24251220231134712 26/12/2023 SWATI MAHADEV MASKE 1818002WL052599 SWATI MAHADEV MASKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531389 Miss. Swati Mahadev Maske MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-140-002/111701
(JATEGAON) 		1818002000NRG24251220231134743 26/12/2023 SHEVALAL VINAYAK PAVAR 1818002WL052600 SHEVALAL VINAYAK PAVAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527274 Sevalal Vinayak Pawar FINO PAYMENTS BANK LTD(608001)
397 GEORAI MH-18-002-140-002/111702
(JATEGAON) 		1818002000NRG24251220231134744 26/12/2023 SACHIN DEVIDAS PAVAR 1818002WL052600 SACHIN DEVIDAS PAVAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530257 MR SACHIN DEVIDAS PAWAR STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-140-002/111703
(JATEGAON) 		1818002000NRG24251220231134745 26/12/2023 SUNITA VINAYAK PAVAR 1818002WL052600 SUNITA VINAYAK PAVAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527275 Miss. Sunita Vinayak Pawar MAHARASHTRA GRAMIN BANK(607000)
399 GEORAI MH-18-002-140-002/111747
(JATEGAON) 		1818002000NRG24161220231108717 26/12/2023 DATTATRAY DEVIDAS RATHOD 1818002WL051640 DATTATRAY DEVIDAS RATHOD 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530513 Dattatray Devidas Rathod FINO PAYMENTS BANK LTD(608001)
400 GEORAI MH-18-002-140-002/111761
(JATEGAON) 		1818002000NRG24161220231108715 26/12/2023 Gopal Bandu Rathod 1818002WL051639 Gopal Bandu Rathod 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529734 Mr. GOPAL BANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
401 GEORAI MH-18-002-140-002/111762
(JATEGAON) 		1818002000NRG24201220231114039 26/12/2023 Sudhakar Tukaram Chavan 1818002WL051945 Sudhakar Tukaram Chavan 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530507 Mr. Sudhakar Tukaram Chavan MAHARASHTRA GRAMIN BANK(607000)
402 GEORAI MH-18-002-140-002/111763
(JATEGAON) 		1818002000NRG24201220231114040 26/12/2023 Chavan Dipak Sudhakar 1818002WL051945 Chavan Dipak Sudhakar 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530268 Mr. CHAVAN DIPAK SUDHAKAR MAHARASHTRA GRAMIN BANK(607000)
403 GEORAI MH-18-002-140-002/111764
(JATEGAON) 		1818002000NRG24201220231114041 26/12/2023 Vaishali Vikas Pawar 1818002WL051945 Vaishali Vikas Pawar 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530509 Mrs. Vaishali Vikas Pawar MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-140-002/111765
(JATEGAON) 		1818002000NRG24201220231114042 26/12/2023 Vikash bandu pawar 1818002WL051945 Vikash bandu pawar 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530248 Mr. VIKAS BANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-140-002/111766
(JATEGAON) 		1818002000NRG24201220231114043 26/12/2023 Archana Akash Pawar 1818002WL051945 Archana Akash Pawar 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530508 Mrs. ARCHANA AKASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-140-002/111767
(JATEGAON) 		1818002000NRG24201220231114044 26/12/2023 Akash Bandu Pawar 1818002WL051945 Akash Bandu Pawar 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530256 Mr. AKASH BANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
407 GEORAI MH-18-002-140-002/111768
(JATEGAON) 		1818002000NRG24201220231114045 26/12/2023 Parubai Bandu Pawar 1818002WL051945 Parubai Bandu Pawar 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530262 Mrs. PARUBAI BANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
408 GEORAI MH-18-002-140-002/111769
(JATEGAON) 		1818002000NRG24201220231114046 26/12/2023 Bandu Bhau Pawar 1818002WL051945 Bandu Bhau Pawar 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530200 Mr. Bandu Bhau Pawar MAHARASHTRA GRAMIN BANK(607000)
409 GEORAI MH-18-002-140-002/111770
(JATEGAON) 		1818002000NRG24201220231114047 26/12/2023 Chavan Tarabai Kailas 1818002WL051945 Chavan Tarabai Kailas 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530506 MRS TARUBAI KAILAS CHAVAN STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-140-002/11188
(JATEGAON) 		1818002000NRG24251220231134714 26/12/2023 GANGABHISHAN SHANKAR KARKE 1818002WL052599 GANGABHISHAN SHANKAR KARKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530186 Mr. GANGABHISHAN SHANKAR KARKE MAHARASHTRA GRAMIN BANK(607000)
411 GEORAI MH-18-002-140-002/11188
(JATEGAON) 		1818002000NRG24251220231134713 26/12/2023 RAJUMATI GANGABHISHAN KARKE KARKE 1818002WL052599 RAJUMATI GANGABHISHAN KARKE KARKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530285 MRS RAJUMATI GANGABHISHAN KARKE STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-140-002/1159
(JATEGAON) 		1818002000NRG24251220231134655 26/12/2023 RAMESHWAR VASUDEV CHAVAN 1818002WL052597 RAMESHWAR VASUDEV CHAVAN 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530253 Mr. RAMESHWAR VASUDEV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
413 GEORAI MH-18-002-140-002/1161
(JATEGAON) 		1818002000NRG24251220231134657 26/12/2023 ANNASAHEB VITTHAL CHAVAN 1818002WL052597 ANNASAHEB VITTHAL CHAVAN 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240527264 Mr. Chavan Annasaheb Vitthhal MAHARASHTRA GRAMIN BANK(607000)
414 GEORAI MH-18-002-140-002/1161
(JATEGAON) 		1818002000NRG24251220231134656 26/12/2023 VITTHAL DNYANOBA CHAVAN 1818002WL052597 VITTHAL DNYANOBA CHAVAN 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530185 Mr. Chavan Vitthal Dnyanoba MAHARASHTRA GRAMIN BANK(607000)
415 GEORAI MH-18-002-140-002/118
(JATEGAON) 		1818002000NRG24251220231134559 26/12/2023 SHANTABAI VILAS CHORMALE 1818002WL052590 SHANTABAI VILAS CHORMALE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531386 Mrs. Chormale Shanta Vilas MAHARASHTRA GRAMIN BANK(607000)
416 GEORAI MH-18-002-140-002/1285
(JATEGAON) 		1818002000NRG24251220231134633 26/12/2023 GAJANAN RAMPRASAD CHAVAN 1818002WL052595 GAJANAN RAMPRASAD CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530317 Mr. GAJANAN RAMPRASAD CHAVAN MAHARASHTRA GRAMIN BANK(607000)
417 GEORAI MH-18-002-140-002/1288
(JATEGAON) 		1818002000NRG24251220231134658 26/12/2023 GOVAIND PRAKASH CHAVAN 1818002WL052597 GOVAIND PRAKASH CHAVAN 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530258 Mr. Govind Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
418 GEORAI MH-18-002-140-002/1310
(JATEGAON) 		1818002000NRG24251220231134645 26/12/2023 SANGITA SAKHARAM CHAVAN 1818002WL052596 SANGITA SAKHARAM CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529733 Ms. SANGITA SAKHARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
419 GEORAI MH-18-002-140-002/1324
(JATEGAON) 		1818002000NRG24251220231134716 26/12/2023 ASHOK NAMDEV KARKE 1818002WL052599 ASHOK NAMDEV KARKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527731 Mr. ASHOK NAMDEV KARKE MAHARASHTRA GRAMIN BANK(607000)
420 GEORAI MH-18-002-140-002/1327
(JATEGAON) 		1818002000NRG24251220231134839 26/12/2023 LAHU VISHNU MASKE 1818002WL052605 LAHU VISHNU MASKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530228 Mr. Lahu Vishnu Maske MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-140-002/135
(JATEGAON) 		1818002000NRG24251220231134717 26/12/2023 SUMANBAI NAVNATH DHORMARE 1818002WL052599 SUMANBAI NAVNATH DHORMARE 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240530177 Mrs. DHORAMARE SUMAN NAVNATH MAHARASHTRA GRAMIN BANK(607000)
422 GEORAI MH-18-002-140-002/138
(JATEGAON) 		1818002000NRG24251220231134841 26/12/2023 GANGA ASHOK RAUT 1818002WL052605 GANGA ASHOK RAUT 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531375 Miss. GANGA ASHOK RAUT MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-140-002/1440
(JATEGAON) 		1818002000NRG24251220231134660 26/12/2023 LATA NITIN KARKE 1818002WL052597 LATA NITIN KARKE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530425 Mrs. Lata Nitin Karke MAHARASHTRA GRAMIN BANK(607000)
424 GEORAI MH-18-002-140-002/1445
(JATEGAON) 		1818002000NRG24251220231134635 26/12/2023 SINDHU VITTHAL CHAVAN 1818002WL052595 SINDHU VITTHAL CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531379 Miss. SHINDHU VITTHAL CHAVAN MAHARASHTRA GRAMIN BANK(607000)
425 GEORAI MH-18-002-140-002/1445
(JATEGAON) 		1818002000NRG24251220231134634 26/12/2023 VITTHAL JIJA CHAVAN 1818002WL052595 VITTHAL JIJA CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531382 Mr. Vitthal Jija Chavan MAHARASHTRA GRAMIN BANK(607000)
426 GEORAI MH-18-002-140-002/1507
(JATEGAON) 		1818002000NRG24251220231134721 26/12/2023 GANPAT UMAJI RATHOD 1818002WL052599 GANPAT UMAJI RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240529703 RATHOD GANPAT UMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
427 GEORAI MH-18-002-140-002/1507
(JATEGAON) 		1818002000NRG24251220231134722 26/12/2023 SUNITA GANPAT RATHOD 1818002WL052599 SUNITA GANPAT RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240530201 Mrs. SUNITA GANPAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
428 GEORAI MH-18-002-140-002/1509
(JATEGAON) 		1818002000NRG24251220231134724 26/12/2023 YASHODA SARJERAO RATHOD 1818002WL052599 YASHODA SARJERAO RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240530179 YASHODA SARJERAO RATHOD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
429 GEORAI MH-18-002-140-002/1563
(JATEGAON) 		1818002000NRG24251220231134560 26/12/2023 SAVITA SANTOSH JADHAV 1818002WL052590 SAVITA SANTOSH JADHAV 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531376 Mrs. Jadhav Savitra Santosh MAHARASHTRA GRAMIN BANK(607000)
430 GEORAI MH-18-002-140-002/1601
(JATEGAON) 		1818002000NRG24251220231134661 26/12/2023 BUDHABHUSHAN TULSHIRAM WAKTE 1818002WL052597 BUDHABHUSHAN TULSHIRAM WAKTE 1143 MAHG0004518 1638 1638 Rejected 11/03/2024 A071240527265 Aadhaar Number not Mapped to Account Number
431 GEORAI MH-18-002-140-002/1612
(JATEGAON) 		1818002000NRG24161220231108719 26/12/2023 RATHOD DEVIDAS HARI 1818002WL051640 RATHOD DEVIDAS HARI 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529709 Mr. DEVIDAS HARI RATHOD MAHARASHTRA GRAMIN BANK(607000)
432 GEORAI MH-18-002-140-002/1701
(JATEGAON) 		1818002000NRG24161220231108720 26/12/2023 RAJENDRA DEVU PAVAR 1818002WL051640 RAJENDRA DEVU PAVAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530512 Mr. RAJENDRA DEU PAWAR MAHARASHTRA GRAMIN BANK(607000)
433 GEORAI MH-18-002-140-002/1701
(JATEGAON) 		1818002000NRG24161220231108721 26/12/2023 SHESHIKALA RAJENDRA PAVAR 1818002WL051640 SHESHIKALA RAJENDRA PAVAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530514 Miss. SHESHEKALA RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
434 GEORAI MH-18-002-140-002/171
(JATEGAON) 		1818002000NRG24251220231134561 26/12/2023 NANA RAGHUNATH JADHAV 1818002WL052590 NANA RAGHUNATH JADHAV 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530504 Mr. NANA RAGHUNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
435 GEORAI MH-18-002-140-002/183
(JATEGAON) 		1818002000NRG24191220231112963 26/12/2023 ASHOK PRAKASHRAO CHAVAN 1818002WL051887 ASHOK PRAKASHRAO CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529699 Mr. Ashok Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
436 GEORAI MH-18-002-140-002/183
(JATEGAON) 		1818002000NRG24191220231112964 26/12/2023 SAVITA ASHOK CHAVAN 1818002WL051887 SAVITA ASHOK CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530505 Ms. SAVITA ASHOK CHAVAN MAHARASHTRA GRAMIN BANK(607000)
437 GEORAI MH-18-002-140-002/20
(JATEGAON) 		1818002000NRG24251220231134663 26/12/2023 RAGHU PANDURANG KARKE 1818002WL052597 RAGHU PANDURANG KARKE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530266 Mr. RAGHU PANDURANG KARKE MAHARASHTRA GRAMIN BANK(607000)
438 GEORAI MH-18-002-140-002/224
(JATEGAON) 		1818002000NRG24251220231134666 26/12/2023 ASHATAI PRALHAD BHANDARE 1818002WL052597 ASHATAI PRALHAD BHANDARE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530175 Mrs. ASHABAI PRALHAD BHANDARE MAHARASHTRA GRAMIN BANK(607000)
439 GEORAI MH-18-002-140-002/224
(JATEGAON) 		1818002000NRG24251220231134665 26/12/2023 PRALHAD DAGDUBA BHANDARE 1818002WL052597 PRALHAD DAGDUBA BHANDARE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240527955 Mr. PRALHAD DAGDU BHANDARE MAHARASHTRA GRAMIN BANK(607000)
440 GEORAI MH-18-002-140-002/238
(JATEGAON) 		1818002000NRG24251220231134647 26/12/2023 BHARAT KADAJI CHAVAN 1818002WL052596 BHARAT KADAJI CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527939 Bharat Kadaji Chavan FINO PAYMENTS BANK LTD(608001)
441 GEORAI MH-18-002-140-002/238
(JATEGAON) 		1818002000NRG24251220231134648 26/12/2023 DWARKABAI BHARAT CHAVAN 1818002WL052596 DWARKABAI BHARAT CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530342 Mrs. DVARAKABAI BHARAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
442 GEORAI MH-18-002-140-002/240
(JATEGAON) 		1818002000NRG24251220231134686 26/12/2023 MAHADEV DULAJI KARKE 1818002WL052598 MAHADEV DULAJI KARKE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530218 MAHADEV DULAJI KARKE INDIA POST PAYMENTS BANK LIMITED(508528)
443 GEORAI MH-18-002-140-002/240
(JATEGAON) 		1818002000NRG24251220231134668 26/12/2023 NANA MAHADEV KARKE 1818002WL052597 NANA MAHADEV KARKE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240531380 Mr. NANA MAHADEV KARKE MAHARASHTRA GRAMIN BANK(607000)
444 GEORAI MH-18-002-140-002/2600
(JATEGAON) 		1818002000NRG24251220231134755 26/12/2023 MANE SIDHESHWAR RANGNATH 1818002WL052602 MANE SIDHESHWAR RANGNATH 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527271 MR SIDHESHWAR RANGNATH MANE STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-140-002/267
(JATEGAON) 		1818002000NRG24251220231134670 26/12/2023 YAMUNABAI BABURAO KASAR 1818002WL052597 YAMUNABAI BABURAO KASAR 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530245 Mr. YAMUNABAI BABURAO KASAR MAHARASHTRA GRAMIN BANK(607000)
446 GEORAI MH-18-002-140-002/272
(JATEGAON) 		1818002000NRG24191220231113028 26/12/2023 ABHIMAN SOPANRAO KARKE 1818002WL051894 ABHIMAN SOPANRAO KARKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530219 Mr. ABHIMAN SOPAN KARKE MAHARASHTRA GRAMIN BANK(607000)
447 GEORAI MH-18-002-140-002/282
(JATEGAON) 		1818002000NRG24161220231108665 26/12/2023 KAILAS PRAKASHRAO CHAVAN 1818002WL051635 KAILAS PRAKASHRAO CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529708 Mr. KAILAS PRAKASHRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-140-002/290
(JATEGAON) 		1818002000NRG24191220231113016 26/12/2023 ARUNA BALIRAM RATHOD 1818002WL051892 ARUNA BALIRAM RATHOD 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530224 Mrs. ARUNA BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
449 GEORAI MH-18-002-140-002/290
(JATEGAON) 		1818002000NRG24191220231113015 26/12/2023 BALIRAM GULAB RATHOD 1818002WL051892 BALIRAM GULAB RATHOD 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527953 Mr. BALIRAM GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
450 GEORAI MH-18-002-140-002/298
(JATEGAON) 		1818002000NRG24191220231113018 26/12/2023 NATHABAI HEMA RATHOD 1818002WL051892 NATHABAI HEMA RATHOD 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530368 Mrs. Nathabai Hema Rathod MAHARASHTRA GRAMIN BANK(607000)
451 GEORAI MH-18-002-140-002/3260
(JATEGAON) 		1818002000NRG24251220231134747 26/12/2023 NAMDEV PANDU PAVAR 1818002WL052600 NAMDEV PANDU PAVAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240527954 MR NAMDEV PANDURANG PAWAR STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-140-002/353
(JATEGAON) 		1818002000NRG24251220231134842 26/12/2023 AMBADAS RAMBHAU PAWAR 1818002WL052605 AMBADAS RAMBHAU PAWAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529700 MR AMBADAS RAMBHAU PAWAR STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-140-002/380
(JATEGAON) 		1818002000NRG24251220231134731 26/12/2023 BANDU VISHNU RATHOD 1818002WL052599 BANDU VISHNU RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240530271 Mr. Rathod Bandu Vishnu MAHARASHTRA GRAMIN BANK(607000)
454 GEORAI MH-18-002-140-002/380
(JATEGAON) 		1818002000NRG24251220231134732 26/12/2023 MEERA BANDU RATHOD 1818002WL052599 MEERA BANDU RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240530270 Ms. MIRABAI BANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
455 GEORAI MH-18-002-140-002/385
(JATEGAON) 		1818002000NRG24201220231114050 26/12/2023 UTTAM SITARAM CHAVAN 1818002WL051945 UTTAM SITARAM CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530176 Mr. UTTAM SITARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
456 GEORAI MH-18-002-140-002/3921
(JATEGAON) 		1818002000NRG24251220231134849 26/12/2023 SUNIL ANKUSH KALE 1818002WL052605 SUNIL ANKUSH KALE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531387 Mr. Sunil Ankush Kale MAHARASHTRA GRAMIN BANK(607000)
457 GEORAI MH-18-002-140-002/3926
(JATEGAON) 		1818002000NRG24251220231134565 26/12/2023 CHAMBHAR KUSHIVARTA NIVRUTTI 1818002WL052590 CHAMBHAR KUSHIVARTA NIVRUTTI 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530288 Ms. KUSHIVARTA NIVRUTTI CHAMBHARE MAHARASHTRA GRAMIN BANK(607000)
458 GEORAI MH-18-002-140-002/3942
(JATEGAON) 		1818002000NRG24251220231134687 26/12/2023 MANOJ ANNA KARKE 1818002WL052598 MANOJ ANNA KARKE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530252 Mr. MANOJ ANNA KARKE MAHARASHTRA GRAMIN BANK(607000)
459 GEORAI MH-18-002-140-002/3947
(JATEGAON) 		1818002000NRG24251220231134688 26/12/2023 KAVERI AMOL CHAVAN 1818002WL052598 KAVERI AMOL CHAVAN 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240531381 Miss. KAVERI NAMDEV SHINDE BANK OF MAHARASHTRA(607387)
460 GEORAI MH-18-002-140-002/3951
(JATEGAON) 		1818002000NRG24161220231108722 26/12/2023 Rathod Babu Ramji 1818002WL051640 Rathod Babu Ramji 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530232 Mr. RATHOD BABU RAMJI MAHARASHTRA GRAMIN BANK(607000)
461 GEORAI MH-18-002-140-002/3955
(JATEGAON) 		1818002000NRG24161220231108725 26/12/2023 Jalindar Lahu Pawar 1818002WL051640 Jalindar Lahu Pawar 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530517 Mr. JALINDAR LAHU PAWAR MAHARASHTRA GRAMIN BANK(607000)
462 GEORAI MH-18-002-140-002/3957
(JATEGAON) 		1818002000NRG24161220231108726 26/12/2023 Rathod Saguna Ramesh 1818002WL051640 Rathod Saguna Ramesh 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530515 Mrs. Rathod Saguna Ramesh MAHARASHTRA GRAMIN BANK(607000)
463 GEORAI MH-18-002-140-002/3958
(JATEGAON) 		1818002000NRG24161220231108727 26/12/2023 Rathod Parubai Babu 1818002WL051640 Rathod Parubai Babu 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530267 Ms. Rathod Parubai Babu MAHARASHTRA GRAMIN BANK(607000)
464 GEORAI MH-18-002-140-002/434
(JATEGAON) 		1818002000NRG24251220231134672 26/12/2023 SUMANBAI TULSIRAM WAKTE 1818002WL052597 SUMANBAI TULSIRAM WAKTE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530264 Ms. SUMAN TULSIRAM VAKTE MAHARASHTRA GRAMIN BANK(607000)
465 GEORAI MH-18-002-140-002/434
(JATEGAON) 		1818002000NRG24251220231134671 26/12/2023 TULSIRAM WAGHOJI WAKTE 1818002WL052597 TULSIRAM WAGHOJI WAKTE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530263 Mr. TULASIRAM VAGHOJI WAKTE MAHARASHTRA GRAMIN BANK(607000)
466 GEORAI MH-18-002-140-002/464
(JATEGAON) 		1818002000NRG24251220231134673 26/12/2023 SUBHASH DIPA RATHOD 1818002WL052597 SUBHASH DIPA RATHOD 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530246 Mr. Subhash Deepa Rathod MAHARASHTRA GRAMIN BANK(607000)
467 GEORAI MH-18-002-140-002/500
(JATEGAON) 		1818002000NRG24251220231134674 26/12/2023 LALA DULAJI KARKE 1818002WL052597 LALA DULAJI KARKE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240527267 Mr. Lala Dulaji Karke MAHARASHTRA GRAMIN BANK(607000)
468 GEORAI MH-18-002-140-002/500
(JATEGAON) 		1818002000NRG24251220231134675 26/12/2023 PANCHFULA LALA KARKE 1818002WL052597 PANCHFULA LALA KARKE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530269 Ms. PANCHFULA LALA KARKE MAHARASHTRA GRAMIN BANK(607000)
469 GEORAI MH-18-002-140-002/51
(JATEGAON) 		1818002000NRG24251220231134836 26/12/2023 GANPAT SATWA KARKE 1818002WL052604 GANPAT SATWA KARKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529695 Mr. Ganapat Satawa Karke MAHARASHTRA GRAMIN BANK(607000)
470 GEORAI MH-18-002-140-002/51
(JATEGAON) 		1818002000NRG24251220231134837 26/12/2023 SAVITRABAI GANPAT KARKE 1818002WL052604 SAVITRABAI GANPAT KARKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529707 MRS SAVITRIBAI GANPAT KARKE STATE BANK OF INDIA(508548)
471 GEORAI MH-18-002-140-002/53
(JATEGAON) 		1818002000NRG24161220231108663 26/12/2023 NITIN SUDAM KAMLE 1818002WL051634 NITIN SUDAM KAMLE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530174 Mr. NITIN SUDAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
472 GEORAI MH-18-002-140-002/552
(JATEGAON) 		1818002000NRG24251220231134748 26/12/2023 GANESH SHAMRAO PAWAR 1818002WL052600 GANESH SHAMRAO PAWAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240529704 Mr. Pawar Ganesh Shamrao MAHARASHTRA GRAMIN BANK(607000)
473 GEORAI MH-18-002-140-002/666
(JATEGAON) 		1818002000NRG24161220231108701 26/12/2023 PAWAR MOTIRAM BHAU 1818002WL051638 PAWAR MOTIRAM BHAU 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530516 Mr. MOTIRAM BHAU PAWAR MAHARASHTRA GRAMIN BANK(607000)
474 GEORAI MH-18-002-140-002/666
(JATEGAON) 		1818002000NRG24161220231108702 26/12/2023 PAWAR MUKTABAI MOTIRAM 1818002WL051638 PAWAR MUKTABAI MOTIRAM 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530215 Mrs. Muktabai Motiram Pawar MAHARASHTRA GRAMIN BANK(607000)
475 GEORAI MH-18-002-140-002/701
(JATEGAON) 		1818002000NRG24251220231134691 26/12/2023 SURESH PANDURANG CHAVAN 1818002WL052598 SURESH PANDURANG CHAVAN 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240530187 Chavan Suresh Pandurang FINO PAYMENTS BANK LTD(608001)
476 GEORAI MH-18-002-140-002/713
(JATEGAON) 		1818002000NRG24251220231134757 26/12/2023 RUKMINBAI BANSHI PAVAR 1818002WL052602 RUKMINBAI BANSHI PAVAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530260 Ms. RUKMINI BANSI PAWAR MAHARASHTRA GRAMIN BANK(607000)
477 GEORAI MH-18-002-140-002/742
(JATEGAON) 		1818002000NRG24251220231134694 26/12/2023 ASHAMATI BABASAHEB CHAMBHARE 1818002WL052598 ASHAMATI BABASAHEB CHAMBHARE 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240531377 Ms. ASHAMATI BABAJI CHAMBARE MAHARASHTRA GRAMIN BANK(607000)
478 GEORAI MH-18-002-140-002/790
(JATEGAON) 		1818002000NRG24251220231134574 26/12/2023 KANCHAN APPASAHEB GAYAKE 1818002WL052590 KANCHAN APPASAHEB GAYAKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531378 Miss. KANCHAN APPASAHEB GAYAKE MAHARASHTRA GRAMIN BANK(607000)
479 GEORAI MH-18-002-140-002/790
(JATEGAON) 		1818002000NRG24251220231134573 26/12/2023 MANISHA RAMESH GAYAKE 1818002WL052590 MANISHA RAMESH GAYAKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531391 Mrs. Gayake Manisha Ramesh MAHARASHTRA GRAMIN BANK(607000)
480 GEORAI MH-18-002-140-002/790
(JATEGAON) 		1818002000NRG24251220231134572 26/12/2023 RAMESH BABASAHEB GAYAKE 1818002WL052590 RAMESH BABASAHEB GAYAKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531390 Mr. Ramesh Babasaheb Gayke MAHARASHTRA GRAMIN BANK(607000)
481 GEORAI MH-18-002-140-002/821
(JATEGAON) 		1818002000NRG24251220231134698 26/12/2023 INDUBAI SHRIKISAN CHAVAN 1818002WL052598 INDUBAI SHRIKISAN CHAVAN 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240531388 Mrs. Indubai Shrikisan Chavan MAHARASHTRA GRAMIN BANK(607000)
482 GEORAI MH-18-002-140-002/821
(JATEGAON) 		1818002000NRG24251220231134697 26/12/2023 SHRIKISAN RAMBHAU CHAVAN 1818002WL052598 SHRIKISAN RAMBHAU CHAVAN 1143 MAHG0004518 1638 1638 Processed 12/03/2024 A071240529702 Mr. SHRIKISAN RAMBHAU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
483 GEORAI MH-18-002-140-002/897
(JATEGAON) 		1818002000NRG24161220231108703 26/12/2023 RAHUL ROHIDAS PAWAR 1818002WL051638 RAHUL ROHIDAS PAWAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530145 Mr. PAWAR RAHUL ROHIDAS MAHARASHTRA GRAMIN BANK(607000)
484 GEORAI MH-18-002-140-002/897
(JATEGAON) 		1818002000NRG24161220231108704 26/12/2023 SEEMA RAHUL PAWAR 1818002WL051638 SEEMA RAHUL PAWAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240530144 Miss. Seema Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
485 GEORAI MH-18-002-140-002/92
(JATEGAON) 		1818002000NRG24251220231134576 26/12/2023 RADHABAI MANIK PAWAR 1818002WL052590 RADHABAI MANIK PAWAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240531384 Mrs. Radhabai Manik Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 165711 165711
486 GEORAI MH-18-002-089-001/164
(PAOLWADI) 		1818002000NRG24251220231135101 26/12/2023 SUNITA BALIRAM VALEKAR 1818002WL052615 SUNITA BALIRAM VALEKAR 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530189 Mrs. Sunita Baliram Valekar MAHARASHTRA GRAMIN BANK(607000)
487 GEORAI MH-18-002-089-001/18
(PAOLWADI) 		1818002000NRG24251220231135114 26/12/2023 ARJUN SOUNDARNATH WALEKAR 1818002WL052616 ARJUN SOUNDARNATH WALEKAR 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530362 Mr. ARJUN SAUNDARNATH WALEKAR MAHARASHTRA GRAMIN BANK(607000)
488 GEORAI MH-18-002-089-001/181
(PAOLWADI) 		1818002000NRG24251220231135116 26/12/2023 KAVITA RAMKISAN PAVAR 1818002WL052616 KAVITA RAMKISAN PAVAR 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530377 MR KAVITA RAMKISAN PAWAR STATE BANK OF INDIA(508548)
489 GEORAI MH-18-002-089-001/181
(PAOLWADI) 		1818002000NRG24251220231135117 26/12/2023 SOMNATH RAMKISAN PAVAR 1818002WL052616 SOMNATH RAMKISAN PAVAR 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530376 MR SOMINATH RAMKISAN PAWAR STATE BANK OF INDIA(508548)
490 GEORAI MH-18-002-089-001/184
(PAOLWADI) 		1818002000NRG24251220231135102 26/12/2023 RAJENDRA MAHADEV VALEKAR 1818002WL052615 RAJENDRA MAHADEV VALEKAR 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530188 MR RAJENDAR MAHADEO VALEKAR STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-089-001/189
(PAOLWADI) 		1818002000NRG24161220231109091 26/12/2023 MAHADEV RADHAKISAN PAUL 1818002WL051665 MAHADEV RADHAKISAN PAUL 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530225 MR MAHADEO RADHAKISAN POUL STATE BANK OF INDIA(508548)
492 GEORAI MH-18-002-089-001/192
(PAOLWADI) 		1818002000NRG24161220231109093 26/12/2023 VIJAY RADHAKISAN PAUL 1818002WL051665 VIJAY RADHAKISAN PAUL 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530375 Mr. Poul Vijay Radhakisan MAHARASHTRA GRAMIN BANK(607000)
493 GEORAI MH-18-002-089-001/621
(PAOLWADI) 		1818002000NRG24251220231135124 26/12/2023 RADHIKA KISAN SHENDAGE 1818002WL052616 RADHIKA KISAN SHENDAGE 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530366 Miss. RADHIKA KISAN SHEDGE MAHARASHTRA GRAMIN BANK(607000)
494 GEORAI MH-18-002-089-001/623
(PAOLWADI) 		1818002000NRG24251220231135127 26/12/2023 AKASH BHAGWAN SHENDAGE 1818002WL052616 AKASH BHAGWAN SHENDAGE 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530367 Mr. Akash Bhagwan Shedge MAHARASHTRA GRAMIN BANK(607000)
495 GEORAI MH-18-002-089-001/623
(PAOLWADI) 		1818002000NRG24251220231135125 26/12/2023 BHAGWAN BABASAHEB SHENDAGE 1818002WL052616 BHAGWAN BABASAHEB SHENDAGE 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530364 Mr. Bhagwan Babasaheb Shendge MAHARASHTRA GRAMIN BANK(607000)
496 GEORAI MH-18-002-089-001/623
(PAOLWADI) 		1818002000NRG24251220231135126 26/12/2023 GANGU BHAGWAN SHENDAGE 1818002WL052616 GANGU BHAGWAN SHENDAGE 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240530363 Mrs. Gangu Bhagwan Shendge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15015 15015
497 GEORAI MH-18-002-059-001/148
(KOLAGOAN) 		1818002000NRG24151220231107222 26/12/2023 vinod 1818002WL051543 vinod 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530339 Mr. VINOD RAMRAO NARSALE MAHARASHTRA GRAMIN BANK(607000)
498 GEORAI MH-18-002-059-001/5074
(KOLAGOAN) 		1818002000NRG24151220231107217 26/12/2023 DHOTRE AASHABAI DILIP 1818002WL051542 DHOTRE AASHABAI DILIP 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530194 Mrs. ASHABAI DILIP DHOTRE MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-059-001/5082
(KOLAGOAN) 		1818002000NRG24151220231107227 26/12/2023 LAKDE ARCHANA VISHNU 1818002WL051543 LAKDE ARCHANA VISHNU 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530216 Ms. ARCHANA VISHNU LAKADE MAHARASHTRA GRAMIN BANK(607000)
500 GEORAI MH-18-002-059-001/5082
(KOLAGOAN) 		1818002000NRG24151220231107226 26/12/2023 LAKDE VISHNU MAHADEV 1818002WL051543 LAKDE VISHNU MAHADEV 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530198 Mr. VISHNU MAHADEO LAKADE MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-059-001/5097
(KOLAGOAN) 		1818002000NRG24151220231107228 26/12/2023 NARSALE YOGESH 1818002WL051543 NARSALE YOGESH 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530503 YOGESH RAMRAO NARSALE INDIA POST PAYMENTS BANK LIMITED(508528)
502 GEORAI MH-18-002-059-001/5099
(KOLAGOAN) 		1818002000NRG24151220231107231 26/12/2023 POPLE ASHA DADASAHEB 1818002WL051543 POPLE ASHA DADASAHEB 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530193 Mrs. ASHA DADASAHEB POPALE MAHARASHTRA GRAMIN BANK(607000)
503 GEORAI MH-18-002-059-001/5099
(KOLAGOAN) 		1818002000NRG24151220231107230 26/12/2023 POPLE DADASAHEB BHANUDAS 1818002WL051543 POPLE DADASAHEB BHANUDAS 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530310 Mr. DADASAHEB BHANUDAS POPALE MAHARASHTRA GRAMIN BANK(607000)
504 GEORAI MH-18-002-059-001/5300
(KOLAGOAN) 		1818002000NRG24221220231126812 26/12/2023 KARANDE BALASAHEB SUKHDEV 1818002WL052330 KARANDE BALASAHEB SUKHDEV 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530426 Mr. BALASAHEB SUKHDEO KARANDE MAHARASHTRA GRAMIN BANK(607000)
505 GEORAI MH-18-002-059-001/5300
(KOLAGOAN) 		1818002000NRG24221220231126813 26/12/2023 KARANDE DIPALI BALASAHEB 1818002WL052330 KARANDE DIPALI BALASAHEB 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530195 DIPALI BALASAHEB KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
506 GEORAI MH-18-002-059-001/5385
(KOLAGOAN) 		1818002000NRG24151220231107232 26/12/2023 LONDHE NILABAI KALYAN 1818002WL051543 LONDHE NILABAI KALYAN 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240527771 NILABAI KALYAN LONDHE MAHARASHTRA GRAMIN BANK(607000)
507 GEORAI MH-18-002-059-001/5405
(KOLAGOAN) 		1818002000NRG24151220231107233 26/12/2023 RAHUL VISHNU LONDHE 1818002WL051543 RAHUL VISHNU LONDHE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530430 RAHUL VISHNU LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
508 GEORAI MH-18-002-059-001/5405
(KOLAGOAN) 		1818002000NRG24151220231107234 26/12/2023 YURAJ VISHNU LONDHE 1818002WL051543 YURAJ VISHNU LONDHE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530429 Mr. YUVRAJ VISHNU LONDHE MAHARASHTRA GRAMIN BANK(607000)
509 GEORAI MH-18-002-059-001/5540
(KOLAGOAN) 		1818002000NRG24151220231107235 26/12/2023 BABASAHEB JALINDRA KARANDE 1818002WL051543 BABASAHEB JALINDRA KARANDE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530163 Mr. BABASAHEB JALINDAR KARANDE MAHARASHTRA GRAMIN BANK(607000)
510 GEORAI MH-18-002-059-001/5540
(KOLAGOAN) 		1818002000NRG24151220231107236 26/12/2023 KAVITA BABASAHEB KARANDE 1818002WL051543 KAVITA BABASAHEB KARANDE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530166 Ms. KAVITA BABASAHEB KARANDE MAHARASHTRA GRAMIN BANK(607000)
511 GEORAI MH-18-002-059-001/5540
(KOLAGOAN) 		1818002000NRG24151220231107237 26/12/2023 SHANKAR JALINDAR KARANDE 1818002WL051543 SHANKAR JALINDAR KARANDE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530165 SHANKAR JALINDAR KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
512 GEORAI MH-18-002-059-001/5569
(KOLAGOAN) 		1818002000NRG24151220231107219 26/12/2023 BABASAHEB PRABHU GUJAR 1818002WL051542 BABASAHEB PRABHU GUJAR 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530355 Mr. BABASAHEB PRABHU GUJAR MAHARASHTRA GRAMIN BANK(607000)
513 GEORAI MH-18-002-059-001/5569
(KOLAGOAN) 		1818002000NRG24151220231107220 26/12/2023 PUSHPA BABASAHEB GUJAR 1818002WL051542 PUSHPA BABASAHEB GUJAR 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530360 MRS PUSHPA BABASAHEB GUJAR STATE BANK OF INDIA(508548)
514 GEORAI MH-18-002-059-001/5569
(KOLAGOAN) 		1818002000NRG24151220231107221 26/12/2023 SHRIMANT BABASAHEB GUJAR 1818002WL051542 SHRIMANT BABASAHEB GUJAR 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240527254 Mr. Shrimant Babasaheb Gujar MAHARASHTRA GRAMIN BANK(607000)
515 GEORAI MH-18-002-059-001/5792
(KOLAGOAN) 		1818002000NRG24151220231107248 26/12/2023 KAVITA VALMIK KAMBALE 1818002WL051544 KAVITA VALMIK KAMBALE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530250 Mrs. KAVITA WALMIK KAMBLE MAHARASHTRA GRAMIN BANK(607000)
516 GEORAI MH-18-002-059-001/5792
(KOLAGOAN) 		1818002000NRG24151220231107249 26/12/2023 VALMIK DATTATRAY KAMBALE 1818002WL051544 VALMIK DATTATRAY KAMBALE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530340 Mr. VALMIK DATTATRAY KAMBLE MAHARASHTRA GRAMIN BANK(607000)
517 GEORAI MH-18-002-059-001/6266
(KOLAGOAN) 		1818002000NRG24151220231107239 26/12/2023 BALASAHEB SURESH LONDHE 1818002WL051543 BALASAHEB SURESH LONDHE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530171 BALU SURESH LONDE MAHARASHTRA GRAMIN BANK(607000)
518 GEORAI MH-18-002-059-001/6266
(KOLAGOAN) 		1818002000NRG24151220231107240 26/12/2023 KOMAL BALASAHEB LONDHE 1818002WL051543 KOMAL BALASAHEB LONDHE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530254 Mrs. KOMAL BALASAHEB LONDHE MAHARASHTRA GRAMIN BANK(607000)
519 GEORAI MH-18-002-059-001/6280
(KOLAGOAN) 		1818002000NRG24151220231107149 26/12/2023 Anbhule Lahanu Appasaheb 1818002WL051536 Anbhule Lahanu Appasaheb 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530169 Mr. Anbhule Lahanu Appasaheb MAHARASHTRA GRAMIN BANK(607000)
520 GEORAI MH-18-002-059-001/6280
(KOLAGOAN) 		1818002000NRG24151220231107146 26/12/2023 Chintaman Appasaheb Anbhule 1818002WL051536 Chintaman Appasaheb Anbhule 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530170 Mr. Chintaman Appasaheb Anbhule MAHARASHTRA GRAMIN BANK(607000)
521 GEORAI MH-18-002-059-001/6280
(KOLAGOAN) 		1818002000NRG24151220231107147 26/12/2023 Dharmaraj Appasaheb Anbhule 1818002WL051536 Dharmaraj Appasaheb Anbhule 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530168 MR DHARMRAJ APPSAHEB ANBHULE STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-059-001/6280
(KOLAGOAN) 		1818002000NRG24151220231107148 26/12/2023 Sunanda Appasaheb Anbhule 1818002WL051536 Sunanda Appasaheb Anbhule 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530167 Sunanda Appasaheb Anbhule THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
523 GEORAI MH-18-002-059-001/6295
(KOLAGOAN) 		1818002000NRG24151220231107150 26/12/2023 Yuvraj Suresh Dhotre 1818002WL051536 Yuvraj Suresh Dhotre 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530199 Mr. YUVRAJ SURESH DHOTRE MAHARASHTRA GRAMIN BANK(607000)
524 GEORAI MH-18-002-112-001/219
(SUSHI) 		1818002000NRG24211220231120211 26/12/2023 KHARAT POPAT VIKRAM 1818002WL052128 KHARAT POPAT VIKRAM 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240527707 POPAT VIKRAM KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
525 GEORAI MH-18-002-112-001/411
(SUSHI) 		1818002000NRG24241220231132406 26/12/2023 YOGESH KALYAN MURNAR 1818002WL052529 YOGESH KALYAN MURNAR 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240527706 MURNAR YOGESH KALYAN . MAHARASHTRA GRAMIN BANK(607000)
526 GEORAI MH-18-002-112-001/412
(SUSHI) 		1818002000NRG24241220231132408 26/12/2023 KALYA SADASHIV MURNAR 1818002WL052529 KALYA SADASHIV MURNAR 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240527704 MURNAR KLYAN SADASHIV . MAHARASHTRA GRAMIN BANK(607000)
527 GEORAI MH-18-002-112-001/412
(SUSHI) 		1818002000NRG24241220231132409 26/12/2023 SUNITA KALYAN MURNAR 1818002WL052529 SUNITA KALYAN MURNAR 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240527705 MURNAR SANGITA KALYAN . MAHARASHTRA GRAMIN BANK(607000)
528 GEORAI MH-18-002-334-001/266
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120073 26/12/2023 PAWAR ASHOK VIKRAM 1818002WL052121 PAWAR ASHOK VIKRAM 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530190 ASHOK VIKRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
529 GEORAI MH-18-002-334-001/267
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120076 26/12/2023 PAWAR HANUMANT SAKHA 1818002WL052121 PAWAR HANUMANT SAKHA 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530192 PAWAR HANUMANT SAKHA . MAHARASHTRA GRAMIN BANK(607000)
530 GEORAI MH-18-002-334-001/293
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231119897 26/12/2023 UDAGE ANITA RAMESHWAR 1818002WL052114 UDAGE ANITA RAMESHWAR 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240530214 Mr. Anuradha Rameshwar Udage MAHARASHTRA GRAMIN BANK(607000)
531 GEORAI MH-18-002-334-001/293
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231119896 26/12/2023 UDAGE RAMESHWAR KASHINATH 1818002WL052114 UDAGE RAMESHWAR KASHINATH 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240527710 Mr. RAMESHAWAR KASHNATH UDAGE MAHARASHTRA GRAMIN BANK(607000)
532 GEORAI MH-18-002-334-001/296
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120090 26/12/2023 GIRI BHIMRAO NAMDEV 1818002WL052122 GIRI BHIMRAO NAMDEV 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530383 BHIMRAO NAMDEV GIRI STATE BANK OF INDIA(508548)
533 GEORAI MH-18-002-334-001/299
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120219 26/12/2023 MULAK ARJUN BHIMRAO 1818002WL052128 MULAK ARJUN BHIMRAO 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530162 ARJUN BHIMRAO MULAK BANK OF BARODA(606985)
534 GEORAI MH-18-002-334-001/300
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120091 26/12/2023 JADHAV BHAUSAHEB NARAYAN 1818002WL052122 JADHAV BHAUSAHEB NARAYAN 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530380 Mr. BHAUSAHEB NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
535 GEORAI MH-18-002-334-001/300
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120092 26/12/2023 JADHAV VAIJANTA BHAUSAHEB 1818002WL052122 JADHAV VAIJANTA BHAUSAHEB 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530278 VAIJANTA BHAUSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
536 GEORAI MH-18-002-334-001/304
(SUSHI ( Kawadgaon)) 		1818002000NRG24241220231132444 26/12/2023 MULAK SHOBHA VITTHAL 1818002WL052529 MULAK SHOBHA VITTHAL 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530332 SHOBHA VITTHAL MULAK INDIA POST PAYMENTS BANK LIMITED(508528)
537 GEORAI MH-18-002-334-001/304
(SUSHI ( Kawadgaon)) 		1818002000NRG24241220231132445 26/12/2023 MULAK VITTHAL BANDU 1818002WL052529 MULAK VITTHAL BANDU 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530331 Mr. VITHAL BANDU MULAK MAHARASHTRA GRAMIN BANK(607000)
538 GEORAI MH-18-002-334-001/310
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120096 26/12/2023 JADHAV SAKHUBAI HANUMANT 1818002WL052122 JADHAV SAKHUBAI HANUMANT 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530292 Miss. Sakhubai Hanumant Jadhav MAHARASHTRA GRAMIN BANK(607000)
539 GEORAI MH-18-002-334-001/329
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120101 26/12/2023 JADHAV BALIRAM SURESH 1818002WL052122 JADHAV BALIRAM SURESH 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530159 BALIRAM SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
540 GEORAI MH-18-002-334-001/343
(SUSHI ( Kawadgaon)) 		1818002000NRG24241220231132483 26/12/2023 KHARAT MANGAL BHASKAR 1818002WL052530 KHARAT MANGAL BHASKAR 1143 MAHG0004523 1365 1365 Rejected 11/03/2024 A071240530287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 GEORAI MH-18-002-334-001/359
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120221 26/12/2023 SHAIKH GANI MAULA 1818002WL052128 SHAIKH GANI MAULA 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530160 Mr. GANI MAULA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
542 GEORAI MH-18-002-334-001/366
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120190 26/12/2023 PAUL DILIP NIVRUTTI 1818002WL052127 PAUL DILIP NIVRUTTI 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530476 Mr. DILIP NIVRUTTI POUL MAHARASHTRA GRAMIN BANK(607000)
543 GEORAI MH-18-002-334-001/389
(SUSHI ( Kawadgaon)) 		1818002282NRG24211220231120253 26/12/2023 PAUL RANI SANDIPAN 1818002WL052130 PAUL RANI SANDIPAN 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530210 RANI SANDIPAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
544 GEORAI MH-18-002-334-001/389
(SUSHI ( Kawadgaon)) 		1818002282NRG24211220231120252 26/12/2023 PAUL SANDIPAN MAHADEV 1818002WL052130 PAUL SANDIPAN MAHADEV 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240527711 Mr. SANDIPAN MAHADEV POUL MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-334-001/393
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120195 26/12/2023 JARE BHARAT BAPPASAHEB 1818002WL052127 JARE BHARAT BAPPASAHEB 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530474 JARE BHARAT BAPPASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
546 GEORAI MH-18-002-334-001/395
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120222 26/12/2023 KHARAT SANTOSH VIKRAM 1818002WL052128 KHARAT SANTOSH VIKRAM 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530475 SANTOSH VIKRAM KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
547 GEORAI MH-18-002-334-001/396
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231119902 26/12/2023 KHARAT SHIVKANYA SOMESHWA 1818002WL052114 KHARAT SHIVKANYA SOMESHWA 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240530286 Shivkanya Someshwar Kharat FINO PAYMENTS BANK LTD(608001)
548 GEORAI MH-18-002-334-001/396
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231119901 26/12/2023 KHARAT SOMESHWAR BABURAO 1818002WL052114 KHARAT SOMESHWAR BABURAO 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240530381 Mr. SOMESHWAR BABURAO KHARAT MAHARASHTRA GRAMIN BANK(607000)
549 GEORAI MH-18-002-334-001/400
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120198 26/12/2023 PAUL SHARADA VITTHAL 1818002WL052127 PAUL SHARADA VITTHAL 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530211 Sharada Vitthal Paul FINO PAYMENTS BANK LTD(608001)
550 GEORAI MH-18-002-334-001/400
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120197 26/12/2023 PAUL VITTHAL BABASAHEB 1818002WL052127 PAUL VITTHAL BABASAHEB 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530388 Vitthal Babasaheb Paul FINO PAYMENTS BANK LTD(608001)
551 GEORAI MH-18-002-334-001/401
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231119903 26/12/2023 MARGE MANDA PRALHAD 1818002WL052114 MARGE MANDA PRALHAD 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240530213 Mrs. MANDA PRALHAD MARGE MAHARASHTRA GRAMIN BANK(607000)
552 GEORAI MH-18-002-334-001/402
(SUSHI ( Kawadgaon)) 		1818002282NRG24211220231120255 26/12/2023 PAUL SUREKHA KRUSHNA 1818002WL052130 PAUL SUREKHA KRUSHNA 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530208 SUREKHA KRUSHNA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
553 GEORAI MH-18-002-334-001/410
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120107 26/12/2023 SANJIVANI ZUMBAR KHARAT 1818002WL052122 SANJIVANI ZUMBAR KHARAT 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530212 Sanjivani Zumbar Kharat FINO PAYMENTS BANK LTD(608001)
554 GEORAI MH-18-002-334-001/410
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120106 26/12/2023 ZUMBAR ASHRAJI KHARAT 1818002WL052122 ZUMBAR ASHRAJI KHARAT 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530382 MR ZUMBAR ASHRAJI KHARAT STATE BANK OF INDIA(508548)
555 GEORAI MH-18-002-334-001/413
(SUSHI ( Kawadgaon)) 		1818002000NRG24241220231132448 26/12/2023 PAUL RAJUBAI HANUMANT 1818002WL052529 PAUL RAJUBAI HANUMANT 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530209 RAJUBAI HANUMANT PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
556 GEORAI MH-18-002-338-001/211
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126396 26/12/2023 SAPNA RAMHARI DEVKATE 1818002WL052292 SAPNA RAMHARI DEVKATE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530470 Mr. SAPANA RAMAHARI DEVAKATE MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-338-001/246
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126401 26/12/2023 SAIYAD KASIM SHAUKATALI 1818002WL052292 SAIYAD KASIM SHAUKATALI 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527262 Mr. KASAM SHOUKATALI SAYEED MAHARASHTRA GRAMIN BANK(607000)
558 GEORAI MH-18-002-338-001/247
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126581 26/12/2023 SAKHARAM TULSHIRAM MASAL 1818002WL052294 SAKHARAM TULSHIRAM MASAL 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527698 MASAL SAKHARAM TULSHIRAM . MAHARASHTRA GRAMIN BANK(607000)
559 GEORAI MH-18-002-338-001/282
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24241220231133942 26/12/2023 JAKIR 1818002WL052568 JAKIR 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530164 Mr. JAKIR HUSEN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
560 GEORAI MH-18-002-338-001/282
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24241220231133943 26/12/2023 RAHMANBI JAKER SHEKH 1818002WL052568 RAHMANBI JAKER SHEKH 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527743 Mrs. Rahimanabi Jakir Shaikh MAHARASHTRA GRAMIN BANK(607000)
561 GEORAI MH-18-002-338-001/292
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126402 26/12/2023 Siram Shrinath Subhash 1818002WL052292 Siram Shrinath Subhash 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240529720 Mr. Shrinath Subhash Shiram MAHARASHTRA GRAMIN BANK(607000)
562 GEORAI MH-18-002-338-001/299
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126404 26/12/2023 KANTABAI SUDHAKAR MANE 1818002WL052292 KANTABAI SUDHAKAR MANE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530313 KANTA SUDHAKAR MANE MAHARASHTRA GRAMIN BANK(607000)
563 GEORAI MH-18-002-338-001/299
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126405 26/12/2023 NAKUL SUDHAKAR MANE 1818002WL052292 NAKUL SUDHAKAR MANE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530205 Mr. NAKUL SUDHAKAR MANE MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-338-001/299
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126403 26/12/2023 SUDHAKAR TULSHIRAM MANE 1818002WL052292 SUDHAKAR TULSHIRAM MANE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530312 Mr. SUDHAKAR TULSHIRAM MANE MAHARASHTRA GRAMIN BANK(607000)
565 GEORAI MH-18-002-338-001/301
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126406 26/12/2023 KADIR HAPIJ MIYA PATHAN 1818002WL052292 KADIR HAPIJ MIYA PATHAN 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530460 Mr. KADIR HAPIJA PATHAN MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-338-001/301
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126407 26/12/2023 MUMTAJ KADIR PATHAN 1818002WL052292 MUMTAJ KADIR PATHAN 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530202 Ms. MUMTAZ KADIR PATHAN MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-338-001/302
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24241220231133945 26/12/2023 ASMA ISAK PATHAN 1818002WL052568 ASMA ISAK PATHAN 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530203 Ms. AASMA ISAK PATHAN MAHARASHTRA GRAMIN BANK(607000)
568 GEORAI MH-18-002-338-001/302
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24241220231133944 26/12/2023 ISAK HAPIJ MAIYA PATHAN 1818002WL052568 ISAK HAPIJ MAIYA PATHAN 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530204 Mr. ISSAK HAFFIZMIYA PATHAN MAHARASHTRA GRAMIN BANK(607000)
569 GEORAI MH-18-002-338-001/304
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126408 26/12/2023 MANISHA RANJIT UGHDE 1818002WL052292 MANISHA RANJIT UGHDE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530431 Miss. Manisha Ranjit Ughade MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-338-001/305
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126409 26/12/2023 DATTU SURYABHAN UGHADE 1818002WL052292 DATTU SURYABHAN UGHADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530305 DATTU SURYABHAN UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
571 GEORAI MH-18-002-338-001/312
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126618 26/12/2023 SAMBHAJI RAJENDRA DEVKATE 1818002WL052297 SAMBHAJI RAJENDRA DEVKATE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530461 Mr. SAMBHAJI RAJEDRA DEVAKATE MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-338-001/320
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126583 26/12/2023 VITTHAL PANDURANG DEVKATE 1818002WL052294 VITTHAL PANDURANG DEVKATE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530276 Mr. VITHAL PANDURANG DEOKATE MAHARASHTRA GRAMIN BANK(607000)
573 GEORAI MH-18-002-338-001/327
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126584 26/12/2023 LAXMAN BABURAO SARDE 1818002WL052294 LAXMAN BABURAO SARDE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527697 SARADE LAXMAN BABURAO . MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-338-001/350
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126416 26/12/2023 KADUBAI TULSHIRAM SHIRAP 1818002WL052292 KADUBAI TULSHIRAM SHIRAP 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240529719 Mrs. KADUBAI TILSHIRAM SIRAM MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-338-001/352
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126831 26/12/2023 GAHININATH BHAGVANRAO SANAP 1818002WL052330 GAHININATH BHAGVANRAO SANAP 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530191 Mr. GAHININATH BHAGWAN SANAP MAHARASHTRA GRAMIN BANK(607000)
576 GEORAI MH-18-002-338-001/366
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135856 26/12/2023 RAMNATH NAMDEV SHINDE 1818002WL052646 RAMNATH NAMDEV SHINDE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530495 RAMANATH NAMDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
577 GEORAI MH-18-002-338-001/366
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135857 26/12/2023 ROHIT RAMNATH SHINDE 1818002WL052646 ROHIT RAMNATH SHINDE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530501 Mr. Rohit Ramnath Shinde MAHARASHTRA GRAMIN BANK(607000)
578 GEORAI MH-18-002-338-001/381
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126834 26/12/2023 SANDIP DATTU UGHADE 1818002WL052330 SANDIP DATTU UGHADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530206 SANDIPAN DATTU UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
579 GEORAI MH-18-002-338-001/381
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126835 26/12/2023 SUVARNA SANDIP UGHADE 1818002WL052330 SUVARNA SANDIP UGHADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530207 Ms. SUVARNA SANDEEP UGHADE MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-338-001/45
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126837 26/12/2023 MAHADEV PANDURANG AGHAV 1818002WL052330 MAHADEV PANDURANG AGHAV 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530393 Mr. MAHADEV PANDURANG AAGHAV MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-338-001/462
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135862 26/12/2023 NIRMALA RAMNATH SHINDE 1818002WL052646 NIRMALA RAMNATH SHINDE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530247 Mrs. NIRMALABAI RAMNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
582 GEORAI MH-18-002-338-001/464
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126427 26/12/2023 PRABHU BAJIRAO CHIRKHE 1818002WL052292 PRABHU BAJIRAO CHIRKHE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527255 Mr. PRABHU BAJIRAO CHIRKHE MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-338-001/467
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126839 26/12/2023 SHANKAR NARAYAN SANAP 1818002WL052330 SHANKAR NARAYAN SANAP 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530496 Mr. SHANKAR NARAYAN SANAP MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-338-001/472
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24161220231108901 26/12/2023 GANESH RAMESH CHIRKHE 1818002WL051651 GANESH RAMESH CHIRKHE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240530303 Mr. Ganesh Ramesh Chirakhe MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-338-001/474
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24241220231133949 26/12/2023 GAHININATH RAMKISAN NAGARGOJE 1818002WL052568 GAHININATH RAMKISAN NAGARGOJE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530304 NAGARGOJE GAHININATH RAMKISAN . MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-338-001/474
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24241220231133950 26/12/2023 MANGAL GAHININATH NAGARGOJE 1818002WL052568 MANGAL GAHININATH NAGARGOJE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527742 Mrs. MANGAL GAHININATH NAGARAGOJE CENTRAL BANK OF INDIA(607115)
587 GEORAI MH-18-002-338-001/480
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126623 26/12/2023 GAHININATH SAKHARAM VAYGUDGHE 1818002WL052297 GAHININATH SAKHARAM VAYGUDGHE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527753 Mr. GAHININATH SAKHARAM WAYGUDGHE MAHARASHTRA GRAMIN BANK(607000)
588 GEORAI MH-18-002-338-001/501
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126844 26/12/2023 LATABAI RAMA LAKE 1818002WL052330 LATABAI RAMA LAKE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530502 Miss. Latabai Rama Kale MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-338-001/501
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126843 26/12/2023 RAMA LIMBA KALE 1818002WL052330 RAMA LIMBA KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240529721 RAMA LIMBA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
590 GEORAI MH-18-002-338-001/503
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126590 26/12/2023 TUKARAM PANDURANG AGHAV 1818002WL052294 TUKARAM PANDURANG AGHAV 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530469 Mr. TUKARAM PANDURANG AGHAV MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-338-001/516
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126433 26/12/2023 RAMRAO TRIMBAK SHINDE 1818002WL052292 RAMRAO TRIMBAK SHINDE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530494 SHINDE RAM TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-338-001/540
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126435 26/12/2023 Hanuman Santosh Madane 1818002WL052292 Hanuman Santosh Madane 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527701 Mr. Hanuman Santosh Madane MAHARASHTRA GRAMIN BANK(607000)
593 GEORAI MH-18-002-338-001/540
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126846 26/12/2023 SANTOSH ASARAM MADANE 1818002WL052330 SANTOSH ASARAM MADANE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530392 MADANE SANTOSH ASHRUBA . MAHARASHTRA GRAMIN BANK(607000)
594 GEORAI MH-18-002-338-001/540
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126848 26/12/2023 Yashoda Rameshwar Madane 1818002WL052330 Yashoda Rameshwar Madane 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527702 Miss. Yashoda Rameshwar Madane MAHARASHTRA GRAMIN BANK(607000)
595 GEORAI MH-18-002-338-001/570
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126437 26/12/2023 AMOL MAHADEV AGHAV 1818002WL052292 AMOL MAHADEV AGHAV 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530222 Mr. AMOL MAHADEO AGHAV MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-338-001/578
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126628 26/12/2023 ARUN LAXMAN GAIKWAD 1818002WL052297 ARUN LAXMAN GAIKWAD 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530223 Mr. ARUN LAXMAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-338-001/641
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126850 26/12/2023 SURESH VAIJINATH DEVADE 1818002WL052330 SURESH VAIJINATH DEVADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527748 SURESH VAIJINATH DEVADE ICICI BANK LTD(508534)
598 GEORAI MH-18-002-338-001/641
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126851 26/12/2023 VAISHALI SURESH DEVADE 1818002WL052330 VAISHALI SURESH DEVADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530486 Mrs. Vaishali Suresh Devde MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-338-001/691
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126452 26/12/2023 BALU SAKHARAM KALE 1818002WL052292 BALU SAKHARAM KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530291 Mr. Balu Sarjerao Kale MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-338-001/721
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126861 26/12/2023 MADANE RAJENDRA BHAGWAN 1818002WL052330 MADANE RAJENDRA BHAGWAN 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530497 Mr. RAJENDRA BHAGWAN MADANE MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-338-001/734
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126595 26/12/2023 YOGESH RAM KALE 1818002WL052294 YOGESH RAM KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527260 YOGESH RAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
602 GEORAI MH-18-002-338-001/755
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126454 26/12/2023 DIPAK GOVIND SHINDE 1818002WL052292 DIPAK GOVIND SHINDE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527261 Mr. Dipak Govind Shinde MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-338-001/773
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126458 26/12/2023 ASHABAI LIMBA SHRIRAM 1818002WL052292 ASHABAI LIMBA SHRIRAM 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527703 Mrs. Ashabai Limba Shriram MAHARASHTRA GRAMIN BANK(607000)
604 GEORAI MH-18-002-338-001/773
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126457 26/12/2023 LIMBA MAROTI SHRIRAM 1818002WL052292 LIMBA MAROTI SHRIRAM 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527699 SIRAM LIMBA MAROTI . MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-338-001/785
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126460 26/12/2023 VRUNDAVANI PRABHU SHIRAM 1818002WL052292 VRUNDAVANI PRABHU SHIRAM 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530444 Miss. Vrundavani Prabhu Shiram MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-338-001/786
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126462 26/12/2023 SUVARNA BHARAT DEVKATE 1818002WL052292 SUVARNA BHARAT DEVKATE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530466 Miss. SUVARNA NIVRUTTI RUPNAR MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-338-001/789
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126464 26/12/2023 SANKET RAJENDRA MADNE 1818002WL052292 SANKET RAJENDRA MADNE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530443 Master SANKET RAJENDRA MADANE BANK OF MAHARASHTRA(607387)
608 GEORAI MH-18-002-338-001/792
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126465 26/12/2023 SHAIKH SALIM AHMAD 1818002WL052292 SHAIKH SALIM AHMAD 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530468 Mr. Shekh Salim Ahamad MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-338-001/793
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126466 26/12/2023 MADHUKAR CHANDRASEN UGHADE 1818002WL052292 MADHUKAR CHANDRASEN UGHADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530465 MADHUKAR CHANDRASEN UGHADE MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-338-001/793
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126467 26/12/2023 PARVATI MADHUKAR UGHADE 1818002WL052292 PARVATI MADHUKAR UGHADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530467 Ms. PARVATI MADHUKAR UGHADE MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-338-001/795
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135869 26/12/2023 PARMESHWAR SHIVAJI JAGTAP 1818002WL052646 PARMESHWAR SHIVAJI JAGTAP 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530450 Mr. Parmeshwar Shivaji Jagatap . MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-338-001/797
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126468 26/12/2023 NANDA BALU TAKLE 1818002WL052292 NANDA BALU TAKLE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530442 Ms. NANDA BALU TAKLE MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-338-001/863
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126600 26/12/2023 AJINKYA TUKARAM AGHAV 1818002WL052294 AJINKYA TUKARAM AGHAV 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530500 AJINKYA TUKARAM AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
614 GEORAI MH-18-002-338-001/870
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135872 26/12/2023 SHIVLING RAJENDRA SIRAM 1818002WL052646 SHIVLING RAJENDRA SIRAM 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530499 Mr. Shivling Rajendra Shriram MAHARASHTRA GRAMIN BANK(607000)
615 GEORAI MH-18-002-338-001/897
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126867 26/12/2023 BALU BHAGWAN SARWADE 1818002WL052330 BALU BHAGWAN SARWADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530294 BALU BHAGWAN SARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
616 GEORAI MH-18-002-338-001/963
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126874 26/12/2023 SAKSHI SANDIP UGHADE 1818002WL052330 SAKSHI SANDIP UGHADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527749 Mrs. SAKSHI APK SANDIP UGHDE MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-338-001/964
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126875 26/12/2023 Ughade Suresh Babaji 1818002WL052330 Ughade Suresh Babaji 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530487 Mr. Ughade Suresh Babaji MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-338-001/993
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126877 26/12/2023 KAMAL BAPPASAHEB THORAT 1818002WL052330 KAMAL BAPPASAHEB THORAT 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530274 KAMAL BAPPASAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
619 GEORAI MH-18-002-338-001/998
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126878 26/12/2023 VAISHALI RAJENDRA MADANE 1818002WL052330 VAISHALI RAJENDRA MADANE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530244 Mrs. VAISHALI RAJENDRA MADANE MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-349-001/352
(TANDALA) 		1818002000NRG24191220231112102 26/12/2023 BALASAHEB ASHRAJI PATIL 1818002WL051846 BALASAHEB ASHRAJI PATIL 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527712 BALASAHEB ASHRAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
621 GEORAI MH-18-002-349-001/357
(TANDALA) 		1818002000NRG24191220231112103 26/12/2023 NILESH SHIVAJI BHARTI 1818002WL051846 NILESH SHIVAJI BHARTI 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527714 Mr. Nilesh Shivaji Bharati MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-349-001/417
(TANDALA) 		1818002000NRG24191220231112104 26/12/2023 Kishor Abhiman Bhakare 1818002WL051846 Kishor Abhiman Bhakare 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527713 KISHOR ABHIMAN BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
623 GEORAI MH-18-002-349-001/47
(TANDALA) 		1818002000NRG24191220231112106 26/12/2023 TRIMBAK KISHAN SHEMBDE 1818002WL051846 TRIMBAK KISHAN SHEMBDE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530432 Mr. TRIMBAK KISHAN SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
624 GEORAI MH-18-002-369-001/12
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112118 26/12/2023 DIPALI SANDIP KALE 1818002WL051847 DIPALI SANDIP KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530148 Miss. DIPALI KUNDALIK KARANDE BANK OF MAHARASHTRA(607387)
625 GEORAI MH-18-002-369-001/12
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112117 26/12/2023 SANDIP PARAMESHWAR KALE 1818002WL051847 SANDIP PARAMESHWAR KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530275 SANDIP PARAMESHWAR KALE BANK OF INDIA(508505)
626 GEORAI MH-18-002-369-001/139
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106242 26/12/2023 ARUN GUNDIBA NARVADE 1818002WL051489 ARUN GUNDIBA NARVADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527242 NARWADE ARUN GUNDIBA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
627 GEORAI MH-18-002-369-001/14
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112122 26/12/2023 RANI DIPAK MULE 1818002WL051847 RANI DIPAK MULE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530149 Miss. Rani Dipak Mule MAHARASHTRA GRAMIN BANK(607000)
628 GEORAI MH-18-002-369-001/151
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106243 26/12/2023 BHAUSAHEB MADANRAO KALE 1818002WL051489 BHAUSAHEB MADANRAO KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530419 Mr. BHAUSAHEB MADANRAO KALE MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-369-001/151
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106244 26/12/2023 VIDHYA BHAUSAHEB KALE 1818002WL051489 VIDHYA BHAUSAHEB KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527245 Ms. VIDHYA BHAUSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-369-001/168
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106245 26/12/2023 VILAS BHAGWAN BAHIR 1818002WL051489 VILAS BHAGWAN BAHIR 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527241 VILAS BHAGWAN BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
631 GEORAI MH-18-002-369-001/172
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106247 26/12/2023 BAPPASAHEB LAXMAN NARWADE 1818002WL051489 BAPPASAHEB LAXMAN NARWADE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530482 BAPPASAHEB LAXMAN NARWADE MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-369-001/175
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112125 26/12/2023 RADHABAI MAHARUDRA KALE 1818002WL051847 RADHABAI MAHARUDRA KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530369 Miss. Radhabai Maharudra Kale MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-369-001/179
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112126 26/12/2023 NITIN EKNATH BANE 1818002WL051847 NITIN EKNATH BANE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527736 Mr. Nitin Eknath Bane MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-369-001/180
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112130 26/12/2023 BHARAT HARIBHAU KALE 1818002WL051847 BHARAT HARIBHAU KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530150 BHARAT HARIBHAU KALE BANK OF INDIA(508505)
635 GEORAI MH-18-002-369-001/185
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106248 26/12/2023 USHABAI NARAYAN KALE 1818002WL051489 USHABAI NARAYAN KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527246 Ms. USHABAI NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-369-001/195
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112131 26/12/2023 HANUMAN NIVRUTTI AUTE 1818002WL051847 HANUMAN NIVRUTTI AUTE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530422 Mr. HANUMANT NIVRUTTI AUTE MAHARASHTRA GRAMIN BANK(607000)
637 GEORAI MH-18-002-369-001/22
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106249 26/12/2023 USHA RAJABHAU TURUKMARE 1818002WL051489 USHA RAJABHAU TURUKMARE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530320 Ms. USHA RAJEBHAU TURUKMARE MAHARASHTRA GRAMIN BANK(607000)
638 GEORAI MH-18-002-369-001/25
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112133 26/12/2023 GANESH ABASAHEB AUTE 1818002WL051847 GANESH ABASAHEB AUTE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530322 GANESH ABASAHEB AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
639 GEORAI MH-18-002-369-001/26
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112135 26/12/2023 ALKA TIRTHARAJ AUTE 1818002WL051847 ALKA TIRTHARAJ AUTE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527249 Miss. Alka Tirtharaj Aute MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-369-001/26
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112134 26/12/2023 TIRTHARAJ ABASAHEB AUTE 1818002WL051847 TIRTHARAJ ABASAHEB AUTE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527243 TIRTHRAJ ABASAHEB AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
641 GEORAI MH-18-002-369-001/267
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112138 26/12/2023 TURUKMARE JYOTI MAHENDRA 1818002WL051847 TURUKMARE JYOTI MAHENDRA 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527250 Mrs. Jyoti Mahendra Turukamare MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-369-001/272
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106256 26/12/2023 ASHABAI MACHINDRA DHOTRE 1818002WL051489 ASHABAI MACHINDRA DHOTRE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530280 Mrs. ASHABAI MACHINDRA DHOTRE MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-369-001/275
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106258 26/12/2023 KALE INDUBAI MADAN 1818002WL051489 KALE INDUBAI MADAN 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530423 Mrs. INDUBAI MADANRAO KALE MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-369-001/275
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106257 26/12/2023 KALE MADAN BHANUDAS 1818002WL051489 KALE MADAN BHANUDAS 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530420 Mr. MADAN BHANUDAS KALE MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-369-001/277
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112139 26/12/2023 AUTE BHAGUBAI ARJUN 1818002WL051847 AUTE BHAGUBAI ARJUN 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530433 Miss. Bhagubai Arjun Aute . MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-369-001/277
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112140 26/12/2023 AUTE BHAGWAT ARJUN 1818002WL051847 AUTE BHAGWAT ARJUN 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530259 AUTE BHAGAWAT ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
647 GEORAI MH-18-002-369-001/28
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106261 26/12/2023 SUNITA RAMPRSAD AUTE 1818002WL051489 SUNITA RAMPRSAD AUTE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527244 Mrs. SUNITA RAMPRASAD AUTE MAHARASHTRA GRAMIN BANK(607000)
648 GEORAI MH-18-002-369-001/34
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112143 26/12/2023 BABURAO GAJABA KADAM 1818002WL051847 BABURAO GAJABA KADAM 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530357 BABURAO GAJABA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
649 GEORAI MH-18-002-369-001/34
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112144 26/12/2023 INDUBAI BABURAO KADAM 1818002WL051847 INDUBAI BABURAO KADAM 1143 MAHG0004523 1638 1638 Rejected 11/03/2024 A071240530282 Aadhaar Number not Mapped to Account Number
650 GEORAI MH-18-002-369-001/37
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112148 26/12/2023 NARAYAN SANDIPAN AUTE 1818002WL051847 NARAYAN SANDIPAN AUTE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530273 MR NARAYAN SANDIPAN AUTE STATE BANK OF INDIA(508548)
651 GEORAI MH-18-002-369-001/37
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112146 26/12/2023 SANDIPAN ABASAHEB AUTE 1818002WL051847 SANDIPAN ABASAHEB AUTE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530421 Mr. SANDIPAN ABASAHEB AUTE MAHARASHTRA GRAMIN BANK(607000)
652 GEORAI MH-18-002-369-001/37
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112147 26/12/2023 VANITA SANDIPAN AUTE 1818002WL051847 VANITA SANDIPAN AUTE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527248 Miss. Vanita Sandipan Aute MAHARASHTRA GRAMIN BANK(607000)
653 GEORAI MH-18-002-369-001/42
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132280 26/12/2023 ANKUSHRAO VISHVANATH AUTE 1818002WL052524 ANKUSHRAO VISHVANATH AUTE 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240530415 Mr. ANKUSHRAO VISHVANATHRAO AUTE MAHARASHTRA GRAMIN BANK(607000)
654 GEORAI MH-18-002-369-001/42
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132281 26/12/2023 KASIBAI ANKUSHRAO AUTE 1818002WL052524 KASIBAI ANKUSHRAO AUTE 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240530299 Mrs. KASHIBAI ANKUSHRAO AUTE MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-369-001/43
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132282 26/12/2023 NAKUL ANKUSHRAO AUTE 1818002WL052524 NAKUL ANKUSHRAO AUTE 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240530323 NAKUL ANKUSHRAV AUTE BANK OF INDIA(508505)
656 GEORAI MH-18-002-369-001/43
(WADGOAN (SUSHI)) 		1818002000NRG24241220231132283 26/12/2023 SHILA NAKUL AUTE 1818002WL052524 SHILA NAKUL AUTE 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240530297 Mrs. SHILA NAKUL AUTE MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-369-001/56
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106269 26/12/2023 SHAIKH BABU MURAD 1818002WL051489 SHAIKH BABU MURAD 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527240 Mr. BABU MURAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
658 GEORAI MH-18-002-369-001/59
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112150 26/12/2023 HARIBHAU BAPURAO KALE 1818002WL051847 HARIBHAU BAPURAO KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530226 HARIBHAU BAPU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
659 GEORAI MH-18-002-369-001/59
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112151 26/12/2023 KAMALBAI HARIBHAU KALE 1818002WL051847 KAMALBAI HARIBHAU KALE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530147 Ms. Kamalbai Haribhau Kale MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-369-001/61
(WADGOAN (SUSHI)) 		1818002000NRG24141220231106271 26/12/2023 SATISH SHRIMANT AUTE 1818002WL051489 SATISH SHRIMANT AUTE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240527247 Mr. Satish Shrimant Aute MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-369-001/66
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112152 26/12/2023 BALASAHEB KACHRU GONJARE 1818002WL051847 BALASAHEB KACHRU GONJARE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530255 GONJARE BALASAHEB KACHRU JALNA MERCHANTS CO-OP BANK LTD.(607673)
662 GEORAI MH-18-002-369-001/66
(WADGOAN (SUSHI)) 		1818002000NRG24191220231112153 26/12/2023 KUSHIVARTA BALASAHEB GONJARE 1818002WL051847 KUSHIVARTA BALASAHEB GONJARE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240530284 Mrs. KUSHIVARTA BALASAHEB GONJARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 247611 247611
663 GEORAI MH-18-002-161-001/1137
(PADALASINGI 2) 		1818002000NRG24221220231125735 26/12/2023 SHUBHANGI BALIRAM PAWAR 1818002WL052278 SHUBHANGI BALIRAM PAWAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530445 MISS SHUBHANGI DATTA DATTA INGALE STATE BANK OF INDIA(508548)
664 GEORAI MH-18-002-161-001/1580
(PADALASINGI 2) 		1818002000NRG24221220231125738 26/12/2023 Warat Krishna Navanath 1818002WL052278 Warat Krishna Navanath 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530441 Mr. KRISHNA NAVNATH WARAT BANK OF MAHARASHTRA(607387)
665 GEORAI MH-18-002-161-001/1580
(PADALASINGI 2) 		1818002000NRG24221220231125739 26/12/2023 Warat Sonali Krishna 1818002WL052278 Warat Sonali Krishna 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240527253 Mrs. WARAT SONALI KRISHNA MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-161-001/1626
(PADALASINGI 2) 		1818002000NRG24221220231125741 26/12/2023 DADASHEB BABASAHEB PAWAR 1818002WL052278 DADASHEB BABASAHEB PAWAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530196 Mr. DADASAHEB BABASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
667 GEORAI MH-18-002-161-001/1626
(PADALASINGI 2) 		1818002000NRG24221220231125742 26/12/2023 SUMITRA DADASAHEB PAWAR 1818002WL052278 SUMITRA DADASAHEB PAWAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530235 Mrs. SUMITRA DADASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-161-001/1629
(PADALASINGI 2) 		1818002000NRG24221220231125743 26/12/2023 SANTOSH ATMARAM VARAT 1818002WL052278 SANTOSH ATMARAM VARAT 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530283 SANTOSH ATMARAM VARAT INDIA POST PAYMENTS BANK LIMITED(508528)
669 GEORAI MH-18-002-161-001/1633
(PADALASINGI 2) 		1818002000NRG24221220231125747 26/12/2023 KONDIRAM GINYANDEV PAWAR 1818002WL052278 KONDIRAM GINYANDEV PAWAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530265 Mr. KONDIRAM GINYANDEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-161-001/1633
(PADALASINGI 2) 		1818002000NRG24221220231125748 26/12/2023 SANGITA KONDIRAM PAWAR 1818002WL052278 SANGITA KONDIRAM PAWAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530155 MS SANGITA KONDIRAM PAWAR STATE BANK OF INDIA(508548)
671 GEORAI MH-18-002-161-001/1636
(PADALASINGI 2) 		1818002000NRG24221220231127385 26/12/2023 MADHUKAR JALINDAR GHADGE 1818002WL052355 MADHUKAR JALINDAR GHADGE 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530356 Mr. MADHUKAR JALINDAR GHADGE MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-161-001/1649
(PADALASINGI 2) 		1818002000NRG24221220231127349 26/12/2023 Gitabhagwat Satish Lagad 1818002WL052354 Gitabhagwat Satish Lagad 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240527726 Mrs. GITABHGAWAT SATISH LAGAD MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-161-001/1650
(PADALASINGI 2) 		1818002000NRG24221220231127350 26/12/2023 Laxman Rama Raut 1818002WL052354 Laxman Rama Raut 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530371 Mr. Laxman Rama Raut MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-161-001/243
(PADALASINGI 2) 		1818002000NRG24221220231125951 26/12/2023 JAYSHARI MADAN CHOUDARI 1818002WL052281 JAYSHARI MADAN CHOUDARI 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240529718 MRS JAYSHRI MADAN CHAUDHARI STATE BANK OF INDIA(508548)
675 GEORAI MH-18-002-161-001/243
(PADALASINGI 2) 		1818002000NRG24221220231125950 26/12/2023 MADAN NARAYN CHOUDARI 1818002WL052281 MADAN NARAYN CHOUDARI 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240529717 MR MADAN NARYAN CHOWDHARY STATE BANK OF INDIA(508548)
676 GEORAI MH-18-002-161-001/253
(PADALASINGI 2) 		1818002000NRG24221220231125952 26/12/2023 BHAGVAN NARYAN CHOUDARI 1818002WL052281 BHAGVAN NARYAN CHOUDARI 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240529715 MR BHAGVAN NARAYAN CHOUDARY STATE BANK OF INDIA(508548)
677 GEORAI MH-18-002-161-001/253
(PADALASINGI 2) 		1818002000NRG24221220231125953 26/12/2023 URMILA BHAGVAN CHOUDARI 1818002WL052281 URMILA BHAGVAN CHOUDARI 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240529716 MRS URMILA BHAGWAN CHOUDHARI STATE BANK OF INDIA(508548)
678 GEORAI MH-18-002-161-001/400
(PADALASINGI 2) 		1818002000NRG24221220231127370 26/12/2023 YADAV CHANDRAKANT SHESHRAO 1818002WL052354 YADAV CHANDRAKANT SHESHRAO 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240527725 CHANDRAKANT SHESHERAO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
679 GEORAI MH-18-002-161-001/400
(PADALASINGI 2) 		1818002000NRG24221220231127368 26/12/2023 YADAV SHESHRAO ARJUN 1818002WL052354 YADAV SHESHRAO ARJUN 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530197 Mr. SHESHERAO ARJUN YADAV MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-161-001/406
(PADALASINGI 2) 		1818002000NRG24221220231125759 26/12/2023 YADAV SHIVHARI RAMRAO 1818002WL052278 YADAV SHIVHARI RAMRAO 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530354 SHIVAHARI RAMRAO YADAV STATE BANK OF INDIA(508548)
681 GEORAI MH-18-002-161-001/408
(PADALASINGI 2) 		1818002000NRG24221220231127390 26/12/2023 RAHI VISHNU VARAT 1818002WL052355 RAHI VISHNU VARAT 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530237 Mrs. RAHIBAI VISHNU VARAT MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-161-001/583
(PADALASINGI 2) 		1818002000NRG24221220231125764 26/12/2023 LAXMIBAI NARAYAN VARAT 1818002WL052278 LAXMIBAI NARAYAN VARAT 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530240 Mrs. LAXMIBAI NARAYAN WARAT MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-161-001/583
(PADALASINGI 2) 		1818002000NRG24221220231125762 26/12/2023 PRAVIN NARAYAN VARAT 1818002WL052278 PRAVIN NARAYAN VARAT 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530243 MR PRAVIN NARAYAN WARAT STATE BANK OF INDIA(508548)
684 GEORAI MH-18-002-218-001/171
(MANMODI) 		1818002000NRG24171220231110194 26/12/2023 ABHIMAN GANPAT PAUL 1818002WL051712 ABHIMAN GANPAT PAUL 1143 MAHG0004530 1365 1365 Processed 12/03/2024 A071240530345 PAUL ABHIMAN GANAPATI JALNA MERCHANTS CO-OP BANK LTD.(607673)
685 GEORAI MH-18-002-253-001/339
(PADALASINGI 2) 		1818002000NRG24221220231127393 26/12/2023 GHADGE SUREKHA MADHUKAR 1818002WL052355 GHADGE SUREKHA MADHUKAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530361 Mrs. SUREKHA MADHUKAR GHADGE MAHARASHTRA GRAMIN BANK(607000)
686 GEORAI MH-18-002-253-001/360
(PADALASINGI) 		1818002000NRG24221220231127373 26/12/2023 SUDHAKAR JANARDHAN YADAV 1818002WL052354 SUDHAKAR JANARDHAN YADAV 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240527723 Mr. YADAV SUDHAKAR JANARDAN MAHARASHTRA GRAMIN BANK(607000)
687 GEORAI MH-18-002-253-001/360
(PADALASINGI) 		1818002000NRG24221220231127374 26/12/2023 VIDHYABAI SUDHAKAR YADAV 1818002WL052354 VIDHYABAI SUDHAKAR YADAV 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530238 Mrs. VIDHYA SUDHAKAR YADAV MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-253-001/365
(PADALASINGI) 		1818002000NRG24221220231125769 26/12/2023 KISHOR SHIVLAL PAVAR 1818002WL052278 KISHOR SHIVLAL PAVAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530154 Mr. KISHOR SHIVLAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
689 GEORAI MH-18-002-253-001/365
(PADALASINGI) 		1818002000NRG24221220231125770 26/12/2023 SAVITA KISHOR PAVAR 1818002WL052278 SAVITA KISHOR PAVAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530241 MRS SAVITA KISHOR PAWAR STATE BANK OF INDIA(508548)
690 GEORAI MH-18-002-253-001/370
(PADALASINGI) 		1818002000NRG24221220231127376 26/12/2023 VITTHAL SHAHADEV YADAV 1818002WL052354 VITTHAL SHAHADEV YADAV 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240527724 Mr. VITTHAL SHAHADEV YADAV MAHARASHTRA GRAMIN BANK(607000)
691 GEORAI MH-18-002-253-001/373
(PADALASINGI) 		1818002000NRG24221220231125961 26/12/2023 ANURADHA SANTOSH PAVAR 1818002WL052281 ANURADHA SANTOSH PAVAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530236 Miss. ANURADHA SANTOSH PAVAR MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-253-001/373
(PADALASINGI) 		1818002000NRG24221220231125960 26/12/2023 SANTOSH PANDURANG PAVAR 1818002WL052281 SANTOSH PANDURANG PAVAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530234 SANTOSH PANDURANG PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 GEORAI MH-18-002-253-001/374
(PADALASINGI) 		1818002000NRG24221220231125962 26/12/2023 YADAV RAM PANDURANG 1818002WL052281 YADAV RAM PANDURANG 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530158 Mr. RAM PANDURANG YADAV MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-253-001/380
(PADALASINGI) 		1818002000NRG24221220231127381 26/12/2023 YADAV RAM JANARDHAN 1818002WL052354 YADAV RAM JANARDHAN 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240527722 Mr. RAM JANARDAN YADAV MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-253-001/429
(PADALASINGI) 		1818002000NRG24221220231127382 26/12/2023 SOMNATH ASHOK YADAV 1818002WL052354 SOMNATH ASHOK YADAV 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240527727 YADAV SOMNATH ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
696 GEORAI MH-18-002-253-001/90
(PADALASINGI 2) 		1818002000NRG24221220231125772 26/12/2023 MANISHA RAM PAWAR 1818002WL052278 MANISHA RAM PAWAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530239 Mrs. MANISHA RAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-253-001/90
(PADALASINGI 2) 		1818002000NRG24221220231125771 26/12/2023 RAM DADASHAEB PAWAR 1818002WL052278 RAM DADASHAEB PAWAR 1143 MAHG0004530 1638 1638 Processed 12/03/2024 A071240530338 Mr. RAM DADASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 57057 57057
698 GEORAI MH-18-002-020-001/163
(ARDHA MASLA) 		1818002000NRG24151220231106593 26/12/2023 RAJENDRA APPARAO POVALE 1818002WL051504 RAJENDRA APPARAO POVALE 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240530473 RAJENDRA APPARAO POWALE ICICI BANK LTD(508534)
699 GEORAI MH-18-002-075-001/1353
(MUDHAPURI) 		1818002000NRG24171220231109999 26/12/2023 SALIM BABU SHAIKH 1818002WL051704 SALIM BABU SHAIKH 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240529727 Salim Babu Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
700 GEORAI MH-18-002-075-001/29
(MUDHAPURI) 		1818002000NRG24171220231109968 26/12/2023 KAKADE SONAM KRUSHNA 1818002WL051703 KAKADE SONAM KRUSHNA 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240530146 KAKADE SONAM KRUSHNA INDUSIND BANK(607189)
701 GEORAI MH-18-002-075-001/29
(MUDHAPURI) 		1818002000NRG24171220231109967 26/12/2023 KRUSHNA DYANDEV KAKDE 1818002WL051703 KRUSHNA DYANDEV KAKDE 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240531405 KRISHNA DNYANADEV KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
702 GEORAI MH-18-002-075-001/459
(MUDHAPURI) 		1818002000NRG24251220231135018 26/12/2023 RAM PANDURANG HATOTE 1818002WL052612 RAM PANDURANG HATOTE 1143 MAHG0004539 546 546 Processed 12/03/2024 A071240531406 MR RAM PANDURANG HATOTE STATE BANK OF INDIA(508548)
703 GEORAI MH-18-002-075-001/58
(MUDHAPURI) 		1818002000NRG24171220231109973 26/12/2023 MANGAL RAOSAHEB GHULE 1818002WL051703 MANGAL RAOSAHEB GHULE 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240527733 MRS MANGAL RAOSAHEB GHULE STATE BANK OF INDIA(508548)
704 GEORAI MH-18-002-075-001/744
(MUDHAPURI) 		1818002000NRG24171220231109985 26/12/2023 SHAIKH TASLIM JAVED 1818002WL051703 SHAIKH TASLIM JAVED 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240529726 MS TASALIM JAVED SHAIKH STATE BANK OF INDIA(508548)
705 GEORAI MH-18-002-075-001/935
(MUDHAPURI) 		1818002000NRG24171220231109993 26/12/2023 ANIL ATMARAM GAIKWAD 1818002WL051703 ANIL ATMARAM GAIKWAD 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240527251 ANIL ATMARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
706 GEORAI MH-18-002-075-001/936
(MUDHAPURI) 		1818002000NRG24171220231109995 26/12/2023 TURAB JALAL SHAIKH 1818002WL051703 TURAB JALAL SHAIKH 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240527734 Mr. Turab Jalal Shaikh MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-075-001/938
(MUDHAPURI) 		1818002000NRG24171220231109997 26/12/2023 MALHARI RAOSAHEB GHULE 1818002WL051703 MALHARI RAOSAHEB GHULE 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240527732 Malhari Ravsaheb Ghule FINO PAYMENTS BANK LTD(608001)
708 GEORAI MH-18-002-075-001/939
(MUDHAPURI) 		1818002000NRG24171220231110036 26/12/2023 SULATANA AMIN SAYYAD 1818002WL051704 SULATANA AMIN SAYYAD 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240530151 SULATANA AMIN SAYYAD INDUSIND BANK(607189)
709 GEORAI MH-18-002-089-001/628
(PAOLWADI) 		1818002000NRG24251220231135128 26/12/2023 LAHU JAYRAM SHENDAGE 1818002WL052616 LAHU JAYRAM SHENDAGE 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240530231 MR LAHU JAYRAM SHENDGE STATE BANK OF INDIA(508548)
710 GEORAI MH-18-002-129-001/257
(AMLA 2) 		1818002000NRG24241220231133401 26/12/2023 HAGVANE DAIVASHALA SANJAY 1818002WL052550 HAGVANE DAIVASHALA SANJAY 1143 MAHG0004539 1638 1638 Processed 12/03/2024 A071240530464 Mrs. Hagavane Daivashala Sanjay MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-129-001/56
(AMLA 2) 		1818002000NRG24241220231133408 26/12/2023 PRALHAD UTAM BAVANE 1818002WL052550 PRALHAD UTAM BAVANE 1143 MAHG0004539 1638 1638 Processed 12/03/2024 A071240527739 PRALHAD UTAM BAVANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
712 GEORAI MH-18-002-334-001/299
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120218 26/12/2023 MULAK BEBY BHIMRAO 1818002WL052128 MULAK BEBY BHIMRAO 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240530221 Mrs. BEBI BHIMRAO MULAK MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-334-001/299
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120217 26/12/2023 MULAK BHIMRAO KISAN 1818002WL052128 MULAK BHIMRAO KISAN 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240530161 Mr. BHIMRAO KISHAN MULAK MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-334-001/299
(SUSHI ( Kawadgaon)) 		1818002000NRG24211220231120220 26/12/2023 MULAK KAVITA ARJUN 1818002WL052128 MULAK KAVITA ARJUN 1143 MAHG0004539 1365 1365 Processed 12/03/2024 A071240530277 Mrs. KAVITA ARJUN MULAK MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-338-001/247
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126582 26/12/2023 RAJUBAI SAKHARAM MASAL 1818002WL052294 RAJUBAI SAKHARAM MASAL 1143 MAHG0004539 1638 1638 Processed 12/03/2024 A071240527256 Mrs. RAJUBAI SAKHARAM MASAL MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-338-001/313
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126619 26/12/2023 BHARAT PANDURANG DEVKATE 1818002WL052297 BHARAT PANDURANG DEVKATE 1143 MAHG0004539 1638 1638 Processed 12/03/2024 A071240527257 Mr. BAHRAT PANDURANG DEVKATE MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-338-001/368
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126425 26/12/2023 SARITA MAROTI KALE 1818002WL052292 SARITA MAROTI KALE 1143 MAHG0004539 1638 1638 Processed 12/03/2024 A071240527258 Mrs. SARITA MAROTI KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
718 GEORAI MH-18-002-006-001/115
(BABULTARA) 		1818002000NRG24161220231107769 26/12/2023 MAHADEV RAOSAHEB TAUR 1818002WL051579 MAHADEV RAOSAHEB TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240527715 MAHADEV RAVSAHEB TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
719 GEORAI MH-18-002-006-001/115
(BABULTARA) 		1818002000NRG24161220231107770 26/12/2023 PARVATI MAHADEV TAUR 1818002WL051579 PARVATI MAHADEV TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530436 Mr. PARVATI MAHADEO TAUR MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-006-001/116
(BABULTARA) 		1818002000NRG24161220231107771 26/12/2023 DADASAHEB MADHUKAR GIRAM 1818002WL051579 DADASAHEB MADHUKAR GIRAM 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530341 DADASAHEB MADHUKAR GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
721 GEORAI MH-18-002-006-001/157
(BABULTARA) 		1818002000NRG24161220231107783 26/12/2023 RAJMATI ANIRUDDHA TAUR 1818002WL051580 RAJMATI ANIRUDDHA TAUR 1143 MAHG0004541 1365 1365 Rejected 11/03/2024 A071240530295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 GEORAI MH-18-002-006-001/168
(BABULTARA) 		1818002000NRG24161220231107795 26/12/2023 GULAB DAMODHAR TAUR 1818002WL051581 GULAB DAMODHAR TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240531403 Mr. GULAB DAMODHAR TAUR MAHARASHTRA GRAMIN BANK(607000)
723 GEORAI MH-18-002-006-001/209
(BABULTARA) 		1818002000NRG24161220231107773 26/12/2023 BABASAHEB PRAKASH TAUR 1818002WL051579 BABASAHEB PRAKASH TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530249 Mr. BABASAHEB PRAKASHRAO TAUR MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-006-001/230
(BABULTARA) 		1818002000NRG24161220231107774 26/12/2023 AYODYA RAVAN TAUR 1818002WL051579 AYODYA RAVAN TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240527716 Ms. AYODHYA RAVAN TAUR MAHARASHTRA GRAMIN BANK(607000)
725 GEORAI MH-18-002-006-001/237
(BABULTARA) 		1818002000NRG24161220231107785 26/12/2023 SUNITA MOTITRAM TAUR 1818002WL051580 SUNITA MOTITRAM TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530302 Mr. SUNITA MOTIRAM TAUR MAHARASHTRA GRAMIN BANK(607000)
726 GEORAI MH-18-002-006-001/243
(BABULTARA) 		1818002000NRG24161220231107776 26/12/2023 Ganesh Munjabhau Taur 1818002WL051579 Ganesh Munjabhau Taur 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530456 Mr. GANESH MUNJABA TAUR MAHARASHTRA GRAMIN BANK(607000)
727 GEORAI MH-18-002-006-001/246
(BABULTARA) 		1818002000NRG24151220231106663 26/12/2023 SHAMAL DADASAHEB TAUR 1818002WL051508 SHAMAL DADASAHEB TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240527741 Mrs. Shamal Dadasaheb Taur MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-006-001/256
(BABULTARA) 		1818002000NRG24161220231107778 26/12/2023 DNYANESHWAR MAHADEV TAUR 1818002WL051579 DNYANESHWAR MAHADEV TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530518 Mr. Dayaneshwar Mahadev Taur MAHARASHTRA GRAMIN BANK(607000)
729 GEORAI MH-18-002-006-001/269
(BABULTARA) 		1818002000NRG24161220231107786 26/12/2023 Anushka Shivaji Taur 1818002WL051580 Anushka Shivaji Taur 1143 MAHG0004541 1365 1365 Rejected 11/03/2024 A071240527744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 GEORAI MH-18-002-006-001/280
(BABULTARA) 		1818002000NRG24161220231107796 26/12/2023 BABURAV BANKAT TAUR 1818002WL051581 BABURAV BANKAT TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240527740 Mr. BABAURAO BANKAT TAUR MAHARASHTRA GRAMIN BANK(607000)
731 GEORAI MH-18-002-006-001/76
(BABULTARA) 		1818002000NRG24161220231107789 26/12/2023 ANITA GITARAM TAUAR 1818002WL051580 ANITA GITARAM TAUAR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530300 Mrs. ANITA GITARAM TAUR MAHARASHTRA GRAMIN BANK(607000)
732 GEORAI MH-18-002-006-001/79
(BABULTARA) 		1818002000NRG24151220231106667 26/12/2023 ANKUSH SUKHDEV TAUAR 1818002WL051508 ANKUSH SUKHDEV TAUAR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530384 ANKUSH SUKHDEV TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
733 GEORAI MH-18-002-006-001/79
(BABULTARA) 		1818002000NRG24151220231106668 26/12/2023 RAJMATI ANKUSH TAUAR 1818002WL051508 RAJMATI ANKUSH TAUAR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530281 Mrs. RAJAMATI ANKUSH TAUR MAHARASHTRA GRAMIN BANK(607000)
734 GEORAI MH-18-002-006-001/81
(BABULTARA) 		1818002000NRG24161220231107793 26/12/2023 SHADEV BAPPASAHEB TAUAR 1818002WL051580 SHADEV BAPPASAHEB TAUAR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530385 Mr. SHAHADEV BAPPASAHEB BAPPASAHEB TAUR MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-006-001/81
(BABULTARA) 		1818002000NRG24161220231107794 26/12/2023 SIMA SHADEV TAUAR 1818002WL051580 SIMA SHADEV TAUAR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530301 Mrs. SEEMA SHAHADEO TAUR MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-087-001/152
(DHALEGAON) 		1818002000NRG24221220231124359 26/12/2023 MORE MORE ANIL SHESHERAOANIL 1818002WL052251 MORE MORE ANIL SHESHERAOANIL 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530405 ANIL SHESHERAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
737 GEORAI MH-18-002-087-001/152
(DHALEGAON) 		1818002000NRG24221220231124360 26/12/2023 MORE SUVARNA ANIL 1818002WL052251 MORE SUVARNA ANIL 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530411 ANITA ANIL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
738 GEORAI MH-18-002-087-001/180
(DHALEGAON) 		1818002000NRG24221220231124376 26/12/2023 SOLANKE BHAGWAT BABASAHEB 1818002WL052251 SOLANKE BHAGWAT BABASAHEB 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530412 Mr. Solanke Bhagvat Babasaheb MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-087-001/184
(DHALEGAON) 		1818002000NRG24221220231124377 26/12/2023 MORE PRAKASH SHESHERAO 1818002WL052251 MORE PRAKASH SHESHERAO 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530479 PRAKASH SHESHERAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
740 GEORAI MH-18-002-087-001/184
(DHALEGAON) 		1818002000NRG24221220231124378 26/12/2023 MORE SHAKUNTALA PRAKASH 1818002WL052251 MORE SHAKUNTALA PRAKASH 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530406 Miss. SHAKUNTALA PRAKASH MORE MAHARASHTRA GRAMIN BANK(607000)
741 GEORAI MH-18-002-087-001/242
(DHALEGAON) 		1818002000NRG24221220231124393 26/12/2023 ASHVINI DHARMARAJ TAUR 1818002WL052251 ASHVINI DHARMARAJ TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530410 Miss. Ashwini Dharmraj Taur MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-087-001/272
(DHALEGAON) 		1818002000NRG24221220231124395 26/12/2023 GAJANAN VISHNU TAUR 1818002WL052251 GAJANAN VISHNU TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530398 Mr. GAJANAN VISHNU TAUR MAHARASHTRA GRAMIN BANK(607000)
743 GEORAI MH-18-002-087-001/521
(DHALEGAON) 		1818002000NRG24221220231124401 26/12/2023 SHESHRAO ANNASAHEB TAUR 1818002WL052251 SHESHRAO ANNASAHEB TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530404 Mr. SHESHERAV ANNASAHEB MORE MAHARASHTRA GRAMIN BANK(607000)
744 GEORAI MH-18-002-087-001/84
(DHALEGAON) 		1818002000NRG24221220231124451 26/12/2023 GODAWARI MANIK TAUR 1818002WL052251 GODAWARI MANIK TAUR 1143 MAHG0004541 1365 1365 Rejected 11/03/2024 A071240530481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 GEORAI MH-18-002-087-001/84
(DHALEGAON) 		1818002000NRG24221220231124450 26/12/2023 MANIK BHAUSAHEB TAUR 1818002WL052251 MANIK BHAUSAHEB TAUR 1143 MAHG0004541 1365 1365 Processed 12/03/2024 A071240530396 MS MANIK BHAUSAHEB TAUR STATE BANK OF INDIA(508548)
SubTotal 38220 38220
746 GEORAI MH-18-002-058-001/135
(CHAVANWADI) 		1818002000NRG24191220231112921 26/12/2023 GALIDHAR SAKHARAM KOVADE 1818002WL051885 GALIDHAR SAKHARAM KOVADE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530523 Mr. JALINDAR SAKHARAM KAVADE MAHARASHTRA GRAMIN BANK(607000)
747 GEORAI MH-18-002-058-001/158
(CHAVANWADI) 		1818002000NRG24191220231112923 26/12/2023 BALKRUSHNA TUKARAM GARJE 1818002WL051885 BALKRUSHNA TUKARAM GARJE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530290 GARJE BALKRUSHNA TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 GEORAI MH-18-002-058-001/316
(CHAVANWADI) 		1818002000NRG24191220231112924 26/12/2023 NAGNATH RAMU GARJE 1818002WL051885 NAGNATH RAMU GARJE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530372 NAGNATH RAMU GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
749 GEORAI MH-18-002-058-001/550
(CHAVANWADI) 		1818002000NRG24191220231112927 26/12/2023 YOGESH ATMARAM YEDE 1818002WL051885 YOGESH ATMARAM YEDE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240531404 Mr. Yogesh Atmaram Yede MAHARASHTRA GRAMIN BANK(607000)
750 GEORAI MH-18-002-058-001/552
(CHAVANWADI) 		1818002000NRG24191220231112929 26/12/2023 BAPU SITARAM KHANDE 1818002WL051885 BAPU SITARAM KHANDE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530524 Mr. Bapu Sitaram Khande MAHARASHTRA GRAMIN BANK(607000)
751 GEORAI MH-18-002-058-001/553
(CHAVANWADI) 		1818002000NRG24191220231112930 26/12/2023 BHAGAVAT ASARAM CHAUDHARI 1818002WL051885 BHAGAVAT ASARAM CHAUDHARI 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530227 Mr. BHAGWAT ASARAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
752 GEORAI MH-18-002-058-001/553
(CHAVANWADI) 		1818002000NRG24191220231112931 26/12/2023 CHOVDHARI GEETABAI BHAGWAT 1818002WL051885 CHOVDHARI GEETABAI BHAGWAT 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530521 Mrs. GEETABAI BHAGAWAT CHOVDHARI MAHARASHTRA GRAMIN BANK(607000)
753 GEORAI MH-18-002-058-001/555
(CHAVANWADI) 		1818002000NRG24191220231112934 26/12/2023 CHIKANE ASHOK RAMBHAU 1818002WL051885 CHIKANE ASHOK RAMBHAU 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240531402 Mr. ASHOK RAMBHAU CHIKNE MAHARASHTRA GRAMIN BANK(607000)
754 GEORAI MH-18-002-058-001/555
(CHAVANWADI) 		1818002000NRG24191220231112933 26/12/2023 CHIKNE GIRIJA ASHOK 1818002WL051885 CHIKNE GIRIJA ASHOK 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530520 Mrs. GIRIJA ASHOK CHIKANE MAHARASHTRA GRAMIN BANK(607000)
755 GEORAI MH-18-002-058-001/556
(CHAVANWADI) 		1818002000NRG24191220231112936 26/12/2023 MANISHA SHIVAJI SHELAKE 1818002WL051885 MANISHA SHIVAJI SHELAKE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530522 MANISHA SHIVAJI SHELAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
756 GEORAI MH-18-002-058-001/556
(CHAVANWADI) 		1818002000NRG24191220231112935 26/12/2023 SHIVAJI DEVIDAS SHELKE 1818002WL051885 SHIVAJI DEVIDAS SHELKE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530519 SHIVAJI DEVIDAS SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
757 GEORAI MH-18-002-075-001/439
(MUDHAPURI) 		1818002000NRG24251220231135017 26/12/2023 AASHA GORAKH TAMBE 1818002WL052612 AASHA GORAKH TAMBE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240527717 Mrs. Asha Gorakh Tambe MAHARASHTRA GRAMIN BANK(607000)
758 GEORAI MH-18-002-075-001/498
(MUDHAPURI) 		1818002000NRG24251220231135024 26/12/2023 RANJANA SOMINATH TELURE 1818002WL052612 RANJANA SOMINATH TELURE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530454 RANJANA SOMINATH TELURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
759 GEORAI MH-18-002-075-001/523
(MUDHAPURI) 		1818002000NRG24251220231135028 26/12/2023 KRUSHNA SOMINATH TELURE 1818002WL052612 KRUSHNA SOMINATH TELURE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530455 MR KRUSHANA SOMINATH TELURE STATE BANK OF INDIA(508548)
760 GEORAI MH-18-002-075-001/708
(MUDHAPURI) 		1818002000NRG24251220231134964 26/12/2023 RUSHIKESH GORKHA TAMBE 1818002WL052610 RUSHIKESH GORKHA TAMBE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240527718 RUSHIKESH GORAKH TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
761 GEORAI MH-18-002-075-001/849
(MUDHAPURI) 		1818002000NRG24251220231135035 26/12/2023 RADHABAI KISAN GIRE 1818002WL052612 RADHABAI KISAN GIRE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530373 MRS RADHABAI KISAN GIRE STATE BANK OF INDIA(508548)
762 GEORAI MH-18-002-086-001/135
(PANDHRI) 		1818002000NRG24251220231135042 26/12/2023 GANPAT KAKASAHEB LAMBUD 1818002WL052612 GANPAT KAKASAHEB LAMBUD 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530359 Mr. Ganpat Kakasaheb Lambud MAHARASHTRA GRAMIN BANK(607000)
763 GEORAI MH-18-002-086-001/135
(PANDHRI) 		1818002000NRG24251220231135043 26/12/2023 GITA GANPAT LAMBUD 1818002WL052612 GITA GANPAT LAMBUD 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530374 Mrs. Gita Ganapat Lambud MAHARASHTRA GRAMIN BANK(607000)
764 GEORAI MH-18-002-087-001/158
(DHALEGAON) 		1818002000NRG24221220231124362 26/12/2023 TAUR SOMITRA SUBHASH 1818002WL052251 TAUR SOMITRA SUBHASH 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530478 Miss. SOMITRA SUBHASH TAUR MAHARASHTRA GRAMIN BANK(607000)
765 GEORAI MH-18-002-087-001/158
(DHALEGAON) 		1818002000NRG24221220231124361 26/12/2023 TAUR SUBHASH UTTAM 1818002WL052251 TAUR SUBHASH UTTAM 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530403 Mr. SUBHASH UTTAMRAV TAUR MAHARASHTRA GRAMIN BANK(607000)
766 GEORAI MH-18-002-087-001/165
(DHALEGAON) 		1818002000NRG24221220231124369 26/12/2023 TAUR GANGABAI ANSIRAM 1818002WL052251 TAUR GANGABAI ANSIRAM 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530477 Miss. GANGABAI ANSIRAM TAUR MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-087-001/180
(DHALEGAON) 		1818002000NRG24221220231124375 26/12/2023 SOLANKE BABASAHEB BIMRAO 1818002WL052251 SOLANKE BABASAHEB BIMRAO 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530447 BABASAHEB BHIMRAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
768 GEORAI MH-18-002-087-001/209
(DHALEGAON) 		1818002000NRG24221220231124387 26/12/2023 TAUR RAJABHAU SUBHAN 1818002WL052251 TAUR RAJABHAU SUBHAN 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530409 Mr. RAJENDRA SUBHAN TAUR MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-087-001/220
(DHALEGAON) 		1818002000NRG24221220231124389 26/12/2023 SADASHIV SHESHERAO TAUR 1818002WL052251 SADASHIV SHESHERAO TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240527695 Mr. SADASHIV SHESHERAV TAUR MAHARASHTRA GRAMIN BANK(607000)
770 GEORAI MH-18-002-087-001/220
(DHALEGAON) 		1818002000NRG24221220231124390 26/12/2023 SARIKA SADASHIV TAUR 1818002WL052251 SARIKA SADASHIV TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240527696 Miss. SARIKA SADASHIV TAUR MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-087-001/221
(DHALEGAON) 		1818002000NRG24221220231124391 26/12/2023 APPASAHEB SHESHERAO TAUR 1818002WL052251 APPASAHEB SHESHERAO TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530408 Mr. APPASAHEB SHESHERAV TAUR MAHARASHTRA GRAMIN BANK(607000)
772 GEORAI MH-18-002-087-001/221
(DHALEGAON) 		1818002000NRG24221220231124392 26/12/2023 SIMA APPASAHEB TAUR 1818002WL052251 SIMA APPASAHEB TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530407 Miss. SEEMA APPASAHEB TAUR MAHARASHTRA GRAMIN BANK(607000)
773 GEORAI MH-18-002-087-001/282
(DHALEGAON) 		1818002000NRG24221220231124398 26/12/2023 KUSHIVARTA SANDIPAN TAUR 1818002WL052251 KUSHIVARTA SANDIPAN TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240527693 Miss. KUSHIVANTS SANDIPAN TAUR MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-087-001/521
(DHALEGAON) 		1818002000NRG24221220231124402 26/12/2023 RAJAMATI SHESHRAO TAUR 1818002WL052251 RAJAMATI SHESHRAO TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530480 RAJAMATI SHESHERAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
775 GEORAI MH-18-002-087-001/533
(DHALEGAON) 		1818002000NRG24221220231124403 26/12/2023 TAUR PANDURANG RATNARAO 1818002WL052251 TAUR PANDURANG RATNARAO 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530261 MR PANDURANG RATANRAO TAUR STATE BANK OF INDIA(508548)
776 GEORAI MH-18-002-087-001/533
(DHALEGAON) 		1818002000NRG24221220231124404 26/12/2023 TAUR SWATI PANDURANG 1818002WL052251 TAUR SWATI PANDURANG 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530397 Mr. Swati Pandurang Taur MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-087-001/546
(DHALEGAON) 		1818002000NRG24221220231124421 26/12/2023 DATTATRAY RATANRAO TAUR 1818002WL052251 DATTATRAY RATANRAO TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530448 MR DATTATRAY RATANRAO TAUR STATE BANK OF INDIA(508548)
778 GEORAI MH-18-002-087-001/546
(DHALEGAON) 		1818002000NRG24221220231124422 26/12/2023 PRIYANKA DATTATRAY TAUR 1818002WL052251 PRIYANKA DATTATRAY TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530449 Miss. Priyanka Dattatray Taur MAHARASHTRA GRAMIN BANK(607000)
779 GEORAI MH-18-002-087-001/605
(DHALEGAON) 		1818002000NRG24221220231124446 26/12/2023 Surekha Natha Shinde 1818002WL052251 Surekha Natha Shinde 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530298 Mrs. Surekha Natha Shinde MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-087-001/86
(DHALEGAON) 		1818002000NRG24221220231124453 26/12/2023 GAYABAI RATAN TAUR 1818002WL052251 GAYABAI RATAN TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530395 Miss. GAYABAI RATANRAO TAUR MAHARASHTRA GRAMIN BANK(607000)
781 GEORAI MH-18-002-087-001/86
(DHALEGAON) 		1818002000NRG24221220231124452 26/12/2023 RATAN TATYABA TAUR 1818002WL052251 RATAN TATYABA TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530446 RATAN TATYABA TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
782 GEORAI MH-18-002-087-003/217
(DHALEGAON) 		1818002000NRG24221220231124456 26/12/2023 DINKAR SANDIPAN TAUR 1818002WL052251 DINKAR SANDIPAN TAUR 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240527694 Mr. DINKAR SANDIPAN TAUR MAHARASHTRA GRAMIN BANK(607000)
783 GEORAI MH-18-002-099-001/113
(DOHIFODWADI) 		1818002000NRG24241220231133528 26/12/2023 LUXMAN RAGHUNATH GARJE 1818002WL052553 LUXMAN RAGHUNATH GARJE 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530326 Mr. LAXMAN RAGHUNATH GARJE MAHARASHTRA GRAMIN BANK(607000)
784 GEORAI MH-18-002-099-001/420
(DOHIFODWADI) 		1818002000NRG24171220231110040 26/12/2023 RUKMIN DATTU AGHAV 1818002WL051705 RUKMIN DATTU AGHAV 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530173 RUKMIN DATTU AGHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
785 GEORAI MH-18-002-099-001/423
(DOHIFODWADI) 		1818002000NRG24171220231110041 26/12/2023 BABAN RAGHUNATH GARJE 1818002WL051705 BABAN RAGHUNATH GARJE 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530314 BABAN RAGHUNATH GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
786 GEORAI MH-18-002-099-001/423
(DOHIFODWADI) 		1818002000NRG24171220231110042 26/12/2023 MANGAL BABAN GARJE 1818002WL051705 MANGAL BABAN GARJE 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530172 MANGAL BABAN GARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
787 GEORAI MH-18-002-099-001/433
(DOHIFODWADI) 		1818002000NRG24241220231133533 26/12/2023 GORAKH ABARAO WAGHMODE 1818002WL052553 GORAKH ABARAO WAGHMODE 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240531393 Mr. GORAKH ABARAO WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
788 GEORAI MH-18-002-099-001/524
(DOHIFODWADI) 		1818002000NRG24241220231133539 26/12/2023 ASHRABAI LAXMAN GARJE 1818002WL052553 ASHRABAI LAXMAN GARJE 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240527801 ASHRABAI LAXMAN GARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
789 GEORAI MH-18-002-099-001/81
(DOHIFODWADI) 		1818002000NRG24241220231133542 26/12/2023 VIKRAM KESHAV GIRE 1818002WL052553 VIKRAM KESHAV GIRE 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530315 GIRE VIKRAM KESHAVRAO . MAHARASHTRA GRAMIN BANK(607000)
790 GEORAI MH-18-002-140-002/1092
(JATEGAON) 		1818002000NRG24251220231134632 26/12/2023 CHAVAN SACHIN ANAND 1818002WL052595 CHAVAN SACHIN ANAND 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240530182 SACHIN ANANDRAO CHAVAN ICICI BANK LTD(508534)
791 GEORAI MH-18-002-163-001/326
(KEKAT PANGRI) 		1818002000NRG24241220231133807 26/12/2023 JANABAI BALIRAM RATHOD 1818002WL052563 JANABAI BALIRAM RATHOD 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530391 JANABAI BALIRAM RATHOD BANK OF INDIA(508505)
792 GEORAI MH-18-002-163-001/326
(KEKAT PANGRI) 		1818002000NRG24241220231133808 26/12/2023 RAVINDRA BALIRAM RATHOD 1818002WL052563 RAVINDRA BALIRAM RATHOD 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240530457 RAVINDRA BALIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
793 GEORAI MH-18-002-205-001/1666
(LUKHAMASLA) 		1818002000NRG24211220231122964 26/12/2023 NILESH PANDURANG DEOKATE 1818002WL052206 NILESH PANDURANG DEOKATE 1143 MAHG0004542 1638 1638 Processed 12/03/2024 A071240527735 Nilesh Pandurang Deokate FINO PAYMENTS BANK LTD(608001)
794 GEORAI MH-18-002-347-004/1633
(TALWADA) 		1818002000NRG24181220231111687 26/12/2023 UDHAN RAMBHAU BAJIRAO 1818002WL051807 UDHAN RAMBHAU BAJIRAO 1143 MAHG0004542 819 819 Processed 12/03/2024 A071240531401 Mr. Rambhau Bajirao Udhan MAHARASHTRA GRAMIN BANK(607000)
795 GEORAI MH-18-002-347-004/1639
(TALWADA) 		1818002000NRG24181220231111688 26/12/2023 JOGDAND SADASHIV DNYANOBA 1818002WL051807 JOGDAND SADASHIV DNYANOBA 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240531400 Mr. SADASHIV DNYANOBA JOGDAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73437 73437
796 GEORAI MH-18-002-140-002/1518
(JATEGAON) 		1818002000NRG24251220231134636 26/12/2023 GAJANAN SHAHADEV LENDAL 1818002WL052595 GAJANAN SHAHADEV LENDAL 1143 MAHG0005501 1365 1365 Processed 12/03/2024 A071240531385 Mr. GAJANAN SHAHADEV LENDAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 1137864 1137864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_261223APB_FTO_337240 AXIS BANK UTIB0001612 BHIGWAN 1638
2 GEORAI MH1818002999_261223APB_FTO_337240 Bank of India BKID0000761 ANANDWADI 7644
3 GEORAI MH1818002999_261223APB_FTO_337240 Bank of India BKID0000765 GEORAI 33852
4 GEORAI MH1818002999_261223APB_FTO_337240 Bank of Maharastra MAHB0001038 GADHI 33306
5 GEORAI MH1818002999_261223APB_FTO_337240 Canara Bank CNRB0015160 BEED II 1365
6 GEORAI MH1818002999_261223APB_FTO_337240 Central Bank Of India CBIN0281734 BODHEGAON 1638
7 GEORAI MH1818002999_261223APB_FTO_337240 Central Bank Of India CBIN0283045 SIRASMARG 23751
8 GEORAI MH1818002999_261223APB_FTO_337240 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 15561
9 GEORAI MH1818002999_261223APB_FTO_337240 HDFC Bank HDFC0001784 BEED 1365
10 GEORAI MH1818002999_261223APB_FTO_337240 IDBI BANK IBKL0000624 BHADALWADI 1638
11 GEORAI MH1818002999_261223APB_FTO_337240 IDBI BANK IBKL0001459 BEED 2730
12 GEORAI MH1818002999_261223APB_FTO_337240 State Bank of India SBIN0003668 BEED 7644
13 GEORAI MH1818002999_261223APB_FTO_337240 State Bank of India SBIN0003843 GEORAI ADB 77259
14 GEORAI MH1818002999_261223APB_FTO_337240 State Bank of India SBIN0006164 UMAPUR 7917
15 GEORAI MH1818002999_261223APB_FTO_337240 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1638
16 GEORAI MH1818002999_261223APB_FTO_337240 State Bank of India SBIN0018211 BAHIRWADI 1365
17 GEORAI MH1818002999_261223APB_FTO_337240 State Bank of India SBIN0020033 GEORAI 52143
18 GEORAI MH1818002999_261223APB_FTO_337240 State Bank of India SBIN0020420 DHONDRAI 34125
19 GEORAI MH1818002999_261223APB_FTO_337240 State Bank of India SBIN0020439 MADALMOHI 121758
20 GEORAI MH1818002999_261223APB_FTO_337240 State Bank of India SBIN0020619 HIRAPUR 29211
21 GEORAI MH1818002999_261223APB_FTO_337240 Union Bank of India UBIN0556751 BEED 1365
22 GEORAI MH1818002999_261223APB_FTO_337240 Fino Payments Bank Ltd FINO0001001 Sativali 18564
23 GEORAI MH1818002999_261223APB_FTO_337240 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1365
24 GEORAI MH1818002999_261223APB_FTO_337240 India Post Payments Bank IPOS0000001 BEED 10374
25 GEORAI MH1818002999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004162 431570103 11466
26 GEORAI MH1818002999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 10920
27 GEORAI MH1818002999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004518 JATEGAON 165711
28 GEORAI MH1818002999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004521 UMAPUR 15015
29 GEORAI MH1818002999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004523 KOLGAON 247611
30 GEORAI MH1818002999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 57057
31 GEORAI MH1818002999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004539 GEORAI 27846
32 GEORAI MH1818002999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 38220
33 GEORAI MH1818002999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004542 TALWADA 73437
34 GEORAI MH1818002999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0005501 JALGAON 1365

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