Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:04:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_100324APB_FTO_417718
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-18-002-113-001/795
(TAKADGOAN) 		1818002113NRG24070320241418185 10/03/2024 NIKHIL MAHAVIR KALA 1818002113WL066980 NIKHIL MAHAVIR KALA 00032 UTIB0001213 1638 1638 Processed 25/04/2024 A115240142156 MR NIKHIL MAHAVIR JAIN KALA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 GEORAI MH-18-002-096-002/863
(DHUMEGAON) 		1818002096NRG24070320241416859 10/03/2024 RAMESHWAR GAHINATH MASKE 1818002096WL066904 RAMESHWAR GAHINATH MASKE 00045 BARB0KALPUN 1638 1638 Processed 25/04/2024 A115240142148 RAMESHWAR GAHINATH MASKE IDBI BANK(607095)
SubTotal 1638 1638
3 GEORAI MH-18-002-165-001/277
(KEKAT PANGRI) 		1818002000NRG24050320241404736 10/03/2024 MAINA MAHADEV LAGAD 1818002WL066295 MAINA MAHADEV LAGAD 00048 BKID0000761 1638 1638 Processed 25/04/2024 A115240140990 MAINA MAHADEV LAGAD BANK OF INDIA(508505)
SubTotal 1638 1638
4 GEORAI MH-18-002-044-001/1052
(BHENDTAKALI) 		1818002000NRG24050320241402658 10/03/2024 Rathod vijay Manohar 1818002WL066236 Rathod vijay Manohar 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141000 MORESHWAR ROHIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-044-001/1100
(BHENDTAKALI) 		1818002000NRG24050320241402665 10/03/2024 RAJKUMAR BABURAO UBALE 1818002WL066236 RAJKUMAR BABURAO UBALE 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141009 RAJKUMAR BABURAO UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-044-001/1100
(BHENDTAKALI) 		1818002000NRG24050320241402664 10/03/2024 UBALE ASHAMATI RAJKUMAR 1818002WL066236 UBALE ASHAMATI RAJKUMAR 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141008 UBALE ASHAMATI RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-044-001/1100
(BHENDTAKALI) 		1818002000NRG24050320241402662 10/03/2024 UBALE BABURAO BHAURAV 1818002WL066236 UBALE BABURAO BHAURAV 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141006 UBALE BABURAO BHAURAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
8 GEORAI MH-18-002-044-001/1100
(BHENDTAKALI) 		1818002000NRG24050320241402663 10/03/2024 UBALE BHAGWAT BABURAO 1818002WL066236 UBALE BHAGWAT BABURAO 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141007 UBALE BHAGWAT BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-044-001/401
(BHENDTAKALI) 		1818002000NRG24050320241402676 10/03/2024 JADHAV SHAM TOPA 1818002WL066236 JADHAV SHAM TOPA 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240140994 SHAM TOPA JADHAV BANK OF INDIA(508505)
10 GEORAI MH-18-002-044-001/970
(BHENDTAKALI) 		1818002000NRG24050320241402687 10/03/2024 JADHAV RADHA SHAM 1818002WL066236 JADHAV RADHA SHAM 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141010 JADHAV RADHA SHAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-055-001/485
(KHAKEGAON) 		1818002055NRG24090320241432411 10/03/2024 GANGU DATTU KARHE 1818002055WL067660 GANGU DATTU KARHE 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240140998 GANGU DATTU KARHE BANK OF INDIA(508505)
12 GEORAI MH-18-002-084-001/470
(DEVPIMPARI) 		1818002000NRG24070320241416988 10/03/2024 Rathod Dnyaneshwar Baliram 1818002WL066910 Rathod Dnyaneshwar Baliram 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240140993 DNYANESHWAR BALIRAM RATHOD BANK OF INDIA(508505)
13 GEORAI MH-18-002-113-001/313
(TAKADGOAN) 		1818002113NRG24070320241418170 10/03/2024 PUNAM ASHOK KEDAR 1818002113WL066980 PUNAM ASHOK KEDAR 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240140991 PUNAM ASHOK KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GEORAI MH-18-002-113-001/819
(TAKADGOAN) 		1818002113NRG24070320241418289 10/03/2024 KRUSHNA KAILAS HADGULE 1818002113WL066989 KRUSHNA KAILAS HADGULE 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141005 MR KRUSHNA KAILAS HADGULE STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-113-001/941
(TAKADGOAN) 		1818002113NRG24070320241418040 10/03/2024 PRASAD SUNILRAO PARALKAR 1818002113WL066972 PRASAD SUNILRAO PARALKAR 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141012 MR PRASAD SUNIL PARALKAL STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-163-001/122
(KEKAN PANGARI) 		1818002000NRG24050320241405132 10/03/2024 LAXMAN DAMODHAR BAHIR 1818002WL066311 LAXMAN DAMODHAR BAHIR 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240140999 MR LAXMAN DAMODHAR BAHIR STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-165-001/1154
(KEKAT PANGRI) 		1818002000NRG24050320241405105 10/03/2024 WAGHMARE LAXMIKANT SHIVAJI 1818002WL066310 WAGHMARE LAXMIKANT SHIVAJI 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240140992 WAGHMARE LAXMIKANT SHIVAJIRAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 GEORAI MH-18-002-165-001/1332
(KEKAT PANGRI) 		1818002000NRG24050320241405171 10/03/2024 NITIN GANESH LAVALE 1818002WL066314 NITIN GANESH LAVALE 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141001 NITIN GANESH LAVHALE KOTAK MAHINDRA BANK LTD(607420)
19 GEORAI MH-18-002-165-001/1530
(KEKAT PANGRI) 		1818002000NRG24050320241404863 10/03/2024 MANOJ BABASAHEB MANE 1818002WL066304 MANOJ BABASAHEB MANE 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141011 MANOJ BABASAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-165-001/183
(KEKAT PANGRI) 		1818002000NRG24050320241405137 10/03/2024 TUKARAM TULSHIRAM INGLE 1818002WL066311 TUKARAM TULSHIRAM INGLE 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240140997 TUKARAM TULSHIRAM INGALE BANK OF INDIA(508505)
21 GEORAI MH-18-002-165-001/192
(KEKAT PANGRI) 		1818002000NRG24050320241404872 10/03/2024 ROHIT KASHINATH UGLE 1818002WL066304 ROHIT KASHINATH UGLE 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141003 MR ROHIT KASHINATH UGALE STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-165-001/50
(KEKAT PANGRI) 		1818002000NRG24050320241405177 10/03/2024 POTE SUDAM SHRIMANT 1818002WL066314 POTE SUDAM SHRIMANT 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240140989 SUDAM SHRIMANTRAV POTE BANK OF INDIA(508505)
23 GEORAI MH-18-002-165-001/621
(KEKAT PANGRI) 		1818002000NRG24050320241405144 10/03/2024 SHIVKANYA SATYANARAYAN POTE 1818002WL066311 SHIVKANYA SATYANARAYAN POTE 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240140995 SHIVKANYA SATYANARAYAN POTE BANK OF INDIA(508505)
24 GEORAI MH-18-002-165-001/628
(KEKAT PANGRI) 		1818002000NRG24050320241404883 10/03/2024 RAM TRIBAK KALE 1818002WL066304 RAM TRIBAK KALE 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141004 RAM TRIBAK KALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
25 GEORAI MH-18-002-165-001/828
(KEKAT PANGRI) 		1818002000NRG24050320241405130 10/03/2024 SIDDHESHWAR GANESH BANDRE 1818002WL066310 SIDDHESHWAR GANESH BANDRE 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240140996 SIDDHESHWAR GANESH BANDRE BANK OF INDIA(508505)
26 GEORAI MH-18-002-282-001/778
(RAJPIMPRI) 		1818002000NRG24070320241417104 10/03/2024 BALIRAM PUNA RATHOD 1818002WL066911 BALIRAM PUNA RATHOD 00048 BKID0000765 1638 1638 Processed 25/04/2024 A115240141002 Baliram Puna Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 37674 37674
27 GEORAI MH-18-002-055-001/1491
(KHAKEGAON) 		1818002055NRG24090320241432455 10/03/2024 MANDA NIVRUTTI KOLHE 1818002055WL067662 MANDA NIVRUTTI KOLHE 00048 BKID0000802 1638 1638 Processed 25/04/2024 A115240141013 MANDA NIVRUTTI KOLHE.. BANK OF INDIA(508505)
28 GEORAI MH-18-002-055-001/1491
(KHAKEGAON) 		1818002055NRG24090320241432454 10/03/2024 NIVRUTTI NANA KOLHE 1818002055WL067662 NIVRUTTI NANA KOLHE 00048 BKID0000802 1638 1638 Processed 25/04/2024 A115240141014 NIVRUTTI NANA KOLHE BANK OF INDIA(508505)
SubTotal 3276 3276
29 GEORAI MH-18-002-165-001/1332
(KEKAT PANGRI) 		1818002000NRG24050320241405172 10/03/2024 RANI NITIN LAVALE 1818002WL066314 RANI NITIN LAVALE 00051 MAHB0000157 1638 1638 Processed 25/04/2024 A115240142186 Mrs. RANI ASHOK GHUMARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
30 GEORAI MH-18-002-213-001/643
(MALEGAON) 		1818002000NRG24060320241410239 10/03/2024 GANGADHAR MANDAKINI APASAHEB 1818002WL066584 GANGADHAR MANDAKINI APASAHEB 00051 MAHB0001040 1638 1638 Processed 25/04/2024 A115240142066 MR MANDAKINI APPASAHEB GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 GEORAI MH-18-002-165-001/1153
(KEKAT PANGRI) 		1818002000NRG24050320241405104 10/03/2024 TULSHIDAS DATTU LAGAD 1818002WL066310 TULSHIDAS DATTU LAGAD 00051 MAHB0001464 1638 1638 Processed 25/04/2024 A115240142182 Mr. TULSHIDAS DATTOBA LAGAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
32 GEORAI MH-18-002-096-002/804
(DHUMEGAON) 		1818002096NRG24090320241429620 10/03/2024 Namrata Abhishek Zirpe 1818002096WL067555 Namrata Abhishek Zirpe 00078 CNRB0001375 1638 1638 Processed 25/04/2024 A115240142371 MRS NAMRATA ABHISHEK ZIRPE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 GEORAI MH-18-002-055-001/1271
(KHAKEGAON) 		1818002055NRG24080320241427803 10/03/2024 SANTOSH MAROTH KOLHE 1818002055WL067487 SANTOSH MAROTH KOLHE 00089 CBIN0280679 1638 1638 Processed 25/04/2024 A115240142166 SANTOSH MAROTI KOLHE SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 1638 1638
34 GEORAI MH-18-002-296-001/156
(SAIDAPUR) 		1818002296NRG24010320241377443 10/03/2024 MAVSKAR MINABAI BAPPASAHEB 1818002296WL064800 MAVSKAR MINABAI BAPPASAHEB 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240141053 Miss. Minabai Bapurav Mavskar CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-296-001/157
(SAIDAPUR) 		1818002296NRG24010320241377445 10/03/2024 MAVASKAR LATABAI VILAS 1818002296WL064800 MAVASKAR LATABAI VILAS 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240141173 Mrs. LATABAI VILAS MAVASKAR CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-296-001/157
(SAIDAPUR) 		1818002296NRG24010320241377444 10/03/2024 MAVASKAR VILAS BHANUDAS 1818002296WL064800 MAVASKAR VILAS BHANUDAS 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142022 VILAS BHANUDAS MAVSKAR IDBI BANK(607095)
37 GEORAI MH-18-002-296-001/194
(SAIDAPUR) 		1818002296NRG24010320241377450 10/03/2024 MAVASKAR UMESH BHIMRAO 1818002296WL064800 MAVASKAR UMESH BHIMRAO 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240140823 Mr. UMESH BHIMRAO MAVASKAR CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-296-001/234
(SAIDAPUR) 		1818002296NRG24010320241377581 10/03/2024 RASAL LAXMI NARAYAN 1818002296WL064810 RASAL LAXMI NARAYAN 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142208 Mrs. LAXMI NARAYAN RASAL CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-296-001/234
(SAIDAPUR) 		1818002296NRG24010320241377580 10/03/2024 RASAL NARAYAN VISHNU 1818002296WL064810 RASAL NARAYAN VISHNU 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142210 Mr. NARAYAN VISHNU RASAL CENTRAL BANK OF INDIA(607115)
40 GEORAI MH-18-002-296-001/570
(SAIDAPUR) 		1818002296NRG24010320241377454 10/03/2024 MINA ANKUSHRAV MAVASKAR 1818002296WL064800 MINA ANKUSHRAV MAVASKAR 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142023 Mrs. MEENA ANKUSH MAVASKAR CENTRAL BANK OF INDIA(607115)
41 GEORAI MH-18-002-296-001/764
(SAIDAPUR) 		1818002296NRG24010320241377586 10/03/2024 Rambhabai Shabu More 1818002296WL064810 Rambhabai Shabu More 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142206 Mrs. RAMBHABAI SHABU MORE CENTRAL BANK OF INDIA(607115)
42 GEORAI MH-18-002-296-001/764
(SAIDAPUR) 		1818002296NRG24010320241377587 10/03/2024 Shabu Pandurang More 1818002296WL064810 Shabu Pandurang More 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142209 Mr. SHABU PANDURANG MORE MAHARASHTRA GRAMIN BANK(607000)
43 GEORAI MH-18-002-296-002/759
(SAIDAPUR) 		1818002296NRG24080320241426481 10/03/2024 abhishek shabu more 1818002296WL067393 abhishek shabu more 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240140816 ABHISHEK SHABU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-308-001/1183
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421279 10/03/2024 HANUMAN MAHADEV JETHE 1818002WL067164 HANUMAN MAHADEV JETHE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142330 Mr. HANUMAN MAHADEO JETHE CENTRAL BANK OF INDIA(607115)
45 GEORAI MH-18-002-308-001/1183
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421280 10/03/2024 PANDURANG MAHADEV JETHE 1818002WL067164 PANDURANG MAHADEV JETHE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240140835 Mr. PANDURANG MAHADEO JETHE CENTRAL BANK OF INDIA(607115)
46 GEORAI MH-18-002-308-001/1243
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421457 10/03/2024 Avdut dorale 1818002WL067171 Avdut dorale 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240141052 Mr. AVDHUT DHARMRAJ DORALE CENTRAL BANK OF INDIA(607115)
47 GEORAI MH-18-002-308-001/1244
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421459 10/03/2024 Ramkavar dorle 1818002WL067171 Ramkavar dorle 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240141051 Mrs. RAMKANVAR DHARMRAJ DORALE CENTRAL BANK OF INDIA(607115)
48 GEORAI MH-18-002-308-001/1244
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421460 10/03/2024 Sharda dorale 1818002WL067171 Sharda dorale 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240140905 Mrs. SHARADA DATTATRYA DHORLE CENTRAL BANK OF INDIA(607115)
49 GEORAI MH-18-002-308-001/190
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420965 10/03/2024 SHINDE BANDU BHUJANG 1818002WL067157 SHINDE BANDU BHUJANG 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240141159 Mr. BANDU BHUJANG SHINDE CENTRAL BANK OF INDIA(607115)
50 GEORAI MH-18-002-308-001/276
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421281 10/03/2024 JADHAV INDUBAI UTTAM 1818002WL067164 JADHAV INDUBAI UTTAM 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142334 Mrs. INDUBAI UTTAM JADHAV CENTRAL BANK OF INDIA(607115)
51 GEORAI MH-18-002-308-001/37
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421285 10/03/2024 RAMNATH AASHRAJI LOKHANDE 1818002WL067164 RAMNATH AASHRAJI LOKHANDE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142326 Mr. RAMNATH ASHRAJI LOKHANDE CENTRAL BANK OF INDIA(607115)
52 GEORAI MH-18-002-308-001/442
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420966 10/03/2024 PAVAL CHANDRAKANT DNYANOBA 1818002WL067157 PAVAL CHANDRAKANT DNYANOBA 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142327 Mr. CHANDRAKANT DYANOBA PAWAL CENTRAL BANK OF INDIA(607115)
53 GEORAI MH-18-002-308-001/485
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421287 10/03/2024 POPAT PANDURANG JETHE 1818002WL067164 POPAT PANDURANG JETHE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142335 Mr. POPAT PANDURANG JETHE CENTRAL BANK OF INDIA(607115)
54 GEORAI MH-18-002-308-001/641
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421290 10/03/2024 KANTA MAHAEDV JETHE 1818002WL067164 KANTA MAHAEDV JETHE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142333 Mr. KANTA MAHADEV JETHE CENTRAL BANK OF INDIA(607115)
55 GEORAI MH-18-002-308-001/651
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421464 10/03/2024 RUSHIKESH BHARAT KARANDE 1818002WL067172 RUSHIKESH BHARAT KARANDE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240140913 RUSHIKESH BHARAT KARNDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 GEORAI MH-18-002-308-001/652
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421465 10/03/2024 VISHWAS SANJAY KARANDE 1818002WL067172 VISHWAS SANJAY KARANDE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240140880 Ms. VISHWAS SANJAY KARANDE CENTRAL BANK OF INDIA(607115)
57 GEORAI MH-18-002-308-001/661
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420969 10/03/2024 MAHESH BANDU SHINDE 1818002WL067157 MAHESH BANDU SHINDE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240140866 Mr. MAHESH BANDU SHINDE CENTRAL BANK OF INDIA(607115)
58 GEORAI MH-18-002-308-001/684
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421466 10/03/2024 Kishor karande 1818002WL067172 Kishor karande 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240141055 Mrs. KISHOR ASHOK KARANDE CENTRAL BANK OF INDIA(607115)
59 GEORAI MH-18-002-308-001/685
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421467 10/03/2024 Mangal karande 1818002WL067172 Mangal karande 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142376 Mrs. MANGALBAI ASHOK KARANDE CENTRAL BANK OF INDIA(607115)
60 GEORAI MH-18-002-308-001/711
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421468 10/03/2024 BHARAT JAGANNATH KARNDE 1818002WL067172 BHARAT JAGANNATH KARNDE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142037 Mr. BHARAT JAGGANATH KARANDE CENTRAL BANK OF INDIA(607115)
61 GEORAI MH-18-002-308-001/741
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421469 10/03/2024 SANJAY JAGANATH KARANDE 1818002WL067172 SANJAY JAGANATH KARANDE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142374 Mr. SANJAY JAGANNATH KARANDE CENTRAL BANK OF INDIA(607115)
62 GEORAI MH-18-002-308-001/754
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421471 10/03/2024 Popat karande 1818002WL067172 Popat karande 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142373 POPAT JAGANNATH KARNDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 GEORAI MH-18-002-308-001/798
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421291 10/03/2024 BANKAT MANOHAR JETHE 1818002WL067164 BANKAT MANOHAR JETHE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240141054 BANKAT MANOHAR JETHE INDIA POST PAYMENTS BANK LIMITED(508528)
64 GEORAI MH-18-002-308-001/799
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421294 10/03/2024 ASHABAI MANOHAR JETHE 1818002WL067164 ASHABAI MANOHAR JETHE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240140837 ASHABAI MANOHAR JETHE INDIA POST PAYMENTS BANK LIMITED(508528)
65 GEORAI MH-18-002-308-001/802
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421295 10/03/2024 MANOHAR MAHADEV JETHE 1818002WL067164 MANOHAR MAHADEV JETHE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142056 MANOHAR MAHADEV JETHE INDIA POST PAYMENTS BANK LIMITED(508528)
66 GEORAI MH-18-002-308-001/837
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421472 10/03/2024 DWARKABAI BHAGWAT KARANDE 1818002WL067172 DWARKABAI BHAGWAT KARANDE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142375 Mrs. DWARKABAI BHAGWAT KARANDE CENTRAL BANK OF INDIA(607115)
67 GEORAI MH-18-002-308-001/958
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420973 10/03/2024 Arjun Bhimaji Ghongde 1818002WL067157 Arjun Bhimaji Ghongde 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142336 Mr. ARJUN BHIMAJI GHONGADE CENTRAL BANK OF INDIA(607115)
68 GEORAI MH-18-002-308-001/960
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420977 10/03/2024 Rajesh Subhash Gavhane 1818002WL067157 Rajesh Subhash Gavhane 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240140867 Mr. RAJESH SUBHASH GAVHANE CENTRAL BANK OF INDIA(607115)
69 GEORAI MH-18-002-308-001/960
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420978 10/03/2024 YOGESH SUBHASH GAVHANE 1818002WL067157 YOGESH SUBHASH GAVHANE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240141068 MR YOGESH SUBHASH GAVHANE STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-315-001/1335
(SHIRASMARG) 		1818002000NRG24070320241421298 10/03/2024 VIKAS NARAYAN DHEKALE 1818002WL067164 VIKAS NARAYAN DHEKALE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240141062 Mr. VIKAS NARAYAN DHEKALE CENTRAL BANK OF INDIA(607115)
71 GEORAI MH-18-002-315-001/323
(SHIRASMARG) 		1818002000NRG24070320241421299 10/03/2024 NARAYAN GOVIND DHEKLE 1818002WL067164 NARAYAN GOVIND DHEKLE 00089 CBIN0283045 1638 1638 Processed 25/04/2024 A115240142329 Mr. NARAYAN GOVIND DHEKALE CENTRAL BANK OF INDIA(607115)
SubTotal 62244 62244
72 GEORAI MH-18-002-055-001/251
(KHAKEGAON) 		1818002055NRG24100320241434634 10/03/2024 AHER RAMPRASAD BHAGWAT 1818002055WL067754 AHER RAMPRASAD BHAGWAT 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140810 MR RAMPRASAD BHAGWAT AHER STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-055-001/259
(KHAKEGAON) 		1818002055NRG24090320241432470 10/03/2024 LAXMIBAI MAROTI KOLHE 1818002055WL067662 LAXMIBAI MAROTI KOLHE 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140809 Laxmibai Maruti Kolhe FINO PAYMENTS BANK LTD(608001)
74 GEORAI MH-18-002-055-001/259
(KHAKEGAON) 		1818002055NRG24080320241427823 10/03/2024 MAROTI NANA KOLHE 1818002055WL067487 MAROTI NANA KOLHE 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140807 Maruti Nana Kolhe FINO PAYMENTS BANK LTD(608001)
75 GEORAI MH-18-002-055-001/304
(KHAKEGAON) 		1818002055NRG24100320241434636 10/03/2024 GANGABAI BHAGVAT AHER 1818002055WL067754 GANGABAI BHAGVAT AHER 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140916 Mrs. Gangabai Bhagwat Aher MAHARASHTRA GRAMIN BANK(607000)
76 GEORAI MH-18-002-055-001/338
(KHAKEGAON) 		1818002055NRG24100320241432827 10/03/2024 AHER BHAGVAT ISHVAR 1818002055WL067673 AHER BHAGVAT ISHVAR 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140917 MR BHAGWAT ESHWAR AHER STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-055-001/342
(KHAKEGAON) 		1818002055NRG24090320241432026 10/03/2024 SHARDA TUKARAM BAHIRE 1818002055WL067644 SHARDA TUKARAM BAHIRE 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140919 MRS SHARADA TUKARAM BAHIRE STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-089-001/229
(PAOLWADI) 		1818002000NRG24080320241425766 10/03/2024 SHANKAR NAMDEV RATHOD 1818002WL067365 SHANKAR NAMDEV RATHOD 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140808 MRS SHANKAR NAMDEV RATHOD STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-089-001/235
(PAOLWADI) 		1818002000NRG24080320241425772 10/03/2024 KRUSHNA BABURAO RATHOD 1818002WL067365 KRUSHNA BABURAO RATHOD 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140918 KRUSHNA BABURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 GEORAI MH-18-002-257-001/245
(PANDHRWADI) 		1818002000NRG24260220241342977 10/03/2024 SUMAN PANDURANG JADHAV 1818002WL063171 SUMAN PANDURANG JADHAV 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140803 Mrs. Jadhav Suman Pandurang MAHARASHTRA GRAMIN BANK(607000)
81 GEORAI MH-18-002-257-001/261
(PANDHRWADI) 		1818002000NRG24080320241423969 10/03/2024 SUDAM MADAN JADHAV 1818002WL067280 SUDAM MADAN JADHAV 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140799 SUDAM MADAN JADHAV BANK OF INDIA(508505)
82 GEORAI MH-18-002-257-001/363
(PANDHRWADI) 		1818002000NRG24080320241424002 10/03/2024 SATYASHILA ARJUN NAIK 1818002WL067281 SATYASHILA ARJUN NAIK 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140804 MRS SATYASHILA ARJUN NAIK STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-257-001/369
(PANDHRWADI) 		1818002000NRG24080320241423936 10/03/2024 MOLE CHABUBAI SANTRAM 1818002WL067279 MOLE CHABUBAI SANTRAM 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140802 MRS CHHABUBAI SANTARAM MOLE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-257-001/369
(PANDHRWADI) 		1818002000NRG24080320241423935 10/03/2024 MOLE SANTRAM SADHUJI 1818002WL067279 MOLE SANTRAM SADHUJI 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140798 MR SANTRAM SADHUJI MOLE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-257-001/392
(PANDHRWADI) 		1818002000NRG24260220241342982 10/03/2024 JADHAV JAIRAM PANDURANG 1818002WL063171 JADHAV JAIRAM PANDURANG 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140801 MR JAYRAM PANDURANG JADHAV STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-257-001/393
(PANDHRWADI) 		1818002000NRG24080320241423970 10/03/2024 JADHAV BADAM MADAN 1818002WL067280 JADHAV BADAM MADAN 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140800 MR BADAM MADAN JADHAV STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-308-001/240
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421461 10/03/2024 DORLE AJAY DHARMRAJ 1818002WL067171 DORLE AJAY DHARMRAJ 00114 UTIB0SBDCC1 1638 1638 Processed 25/04/2024 A115240140805 MR AJAY DORLE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
88 GEORAI MH-18-002-055-001/1019
(KHAKEGAON) 		1818002055NRG24080320241427799 10/03/2024 ADESH PANDURANG KOLHE 1818002055WL067487 ADESH PANDURANG KOLHE 00152 HDFC0001784 1638 1638 Processed 25/04/2024 A115240141094 ADESH PANDURANG KOLHE BANK OF INDIA(508505)
89 GEORAI MH-18-002-282-001/2215
(RAJPIMPRI) 		1818002000NRG24070320241417096 10/03/2024 ARUN VISHWANATH CHAVAN 1818002WL066911 ARUN VISHWANATH CHAVAN 00152 HDFC0001784 1638 1638 Processed 25/04/2024 A115240141096 ARUN VISHWANATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
90 GEORAI MH-18-002-084-001/647
(DEVPIMPARI) 		1818002000NRG24070320241417004 10/03/2024 AJAY SHIVAJI JADHAV 1818002WL066910 AJAY SHIVAJI JADHAV 00152 HDFC0002809 1638 1638 Processed 25/04/2024 A115240141095 Ajay Shivaji Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
91 GEORAI MH-18-002-213-001/52
(MALEGAON) 		1818002000NRG24060320241409567 10/03/2024 NAVNATH TUKARAM GADE 1818002WL066547 NAVNATH TUKARAM GADE 00152 HDFC0003340 1638 1638 Processed 25/04/2024 A115240141093 MR NAVANATH TUKARAM GADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
92 GEORAI MH-18-002-055-001/1271
(KHAKEGAON) 		1818002055NRG24090320241432441 10/03/2024 YASHRAJ SANTOSH KOLHE 1818002055WL067662 YASHRAJ SANTOSH KOLHE 00165 IBKL0000480 1638 1638 Processed 25/04/2024 A115240140986 YASHRAJ SANTOSH KOLHE IDBI BANK(607095)
SubTotal 1638 1638
93 GEORAI MH-18-002-044-001/569
(BHENDTAKALI) 		1818002000NRG24050320241402684 10/03/2024 PAWAR ROHAN SARJERAO 1818002WL066236 PAWAR ROHAN SARJERAO 00415 SBIN0003406 1638 1638 Processed 25/04/2024 A115240140814 MR ROHAN SARJERAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
94 GEORAI MH-18-002-075-001/449
(MUDHAPURI) 		1818002075NRG24060320241414255 10/03/2024 SANTOSH NIVRUTTI GIRE 1818002075WL066766 SANTOSH NIVRUTTI GIRE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240142047 MR SANTOSH NIVRUTTI GIRE STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-084-001/1064
(DEVPIMPARI) 		1818002000NRG24080320241423981 10/03/2024 MANISHA SIDDHESHWAR LAKHE 1818002WL067281 MANISHA SIDDHESHWAR LAKHE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140829 Manisha Siddheshwar Lakhe FINO PAYMENTS BANK LTD(608001)
96 GEORAI MH-18-002-084-001/160
(DEVPIMPARI) 		1818002000NRG24070320241416970 10/03/2024 ABDUL HUSEN SHAIKH 1818002WL066910 ABDUL HUSEN SHAIKH 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140895 ABDUL HUSEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
97 GEORAI MH-18-002-084-001/208
(DEVPIMPARI) 		1818002000NRG24070320241416973 10/03/2024 CHANDRAKANT MASU MISAL 1818002WL066910 CHANDRAKANT MASU MISAL 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141069 MR SURYAKANT MASHU MISAL STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-084-001/327
(DEVPIMPARI) 		1818002000NRG24070320241416976 10/03/2024 PARMESHWAR SUKDEV JADHAV 1818002WL066910 PARMESHWAR SUKDEV JADHAV 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240142081 Parmeshwar Sukhdev Jadhav FINO PAYMENTS BANK LTD(608001)
99 GEORAI MH-18-002-084-001/343
(DEVPIMPARI) 		1818002000NRG24070320241416983 10/03/2024 ASARAM DINABHAU PAWAR 1818002WL066910 ASARAM DINABHAU PAWAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140841 ASARAM DINABHAU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 GEORAI MH-18-002-084-001/343
(DEVPIMPARI) 		1818002000NRG24070320241416984 10/03/2024 SAGARBAI ASARAM PAWAR 1818002WL066910 SAGARBAI ASARAM PAWAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140840 GANGASAGAR ASARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 GEORAI MH-18-002-084-001/374
(DEVPIMPARI) 		1818002000NRG24070320241417049 10/03/2024 ANGAD NIVRUTTI MANCHARE 1818002WL066911 ANGAD NIVRUTTI MANCHARE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141168 MR ANGAD NIVRUTTI MANCHARE STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-084-001/544
(DEVPIMPARI) 		1818002000NRG24070320241416993 10/03/2024 BABAN NANA JADHAV 1818002WL066910 BABAN NANA JADHAV 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240142136 BABAN NANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 GEORAI MH-18-002-084-001/605
(DEVPIMPARI) 		1818002000NRG24070320241417057 10/03/2024 RUTIKA ATUL MANCHRE 1818002WL066911 RUTIKA ATUL MANCHRE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141065 Miss. RUTIKA RADHAKISHAN DHAPSE CENTRAL BANK OF INDIA(607115)
104 GEORAI MH-18-002-084-001/648
(DEVPIMPARI) 		1818002000NRG24070320241417060 10/03/2024 ZHAMABAI SHRIRAM JADHAV 1818002WL066911 ZHAMABAI SHRIRAM JADHAV 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140831 MRS ZAMABAI SHRIRAM JADHAV STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-084-001/650
(DEVPIMPARI) 		1818002000NRG24070320241417011 10/03/2024 RATHOD BALU RAGHUNATH 1818002WL066910 RATHOD BALU RAGHUNATH 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240142132 MR BALU RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-084-001/650
(DEVPIMPARI) 		1818002000NRG24070320241417012 10/03/2024 RATHOD KAVITA BALU 1818002WL066910 RATHOD KAVITA BALU 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140891 Kavita Balu Rathod FINO PAYMENTS BANK LTD(608001)
107 GEORAI MH-18-002-084-001/651
(DEVPIMPARI) 		1818002000NRG24070320241417016 10/03/2024 JADHAV LAXMAN BABAN 1818002WL066910 JADHAV LAXMAN BABAN 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140879 MR LAXMAN BABAN JADHAV STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-084-001/66
(DEVPIMPARI) 		1818002000NRG24070320241417021 10/03/2024 NAVNATH NANABHAU SHELKE 1818002WL066910 NAVNATH NANABHAU SHELKE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141015 MR NAVNATH NANABHAU SHELKE STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-084-001/857
(DEVPIMPARI) 		1818002000NRG24070320241417073 10/03/2024 RAMESH GANPAT JADHAV 1818002WL066911 RAMESH GANPAT JADHAV 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140854 RAMESH GANPAT JADHAV BANK OF INDIA(508505)
110 GEORAI MH-18-002-084-001/909
(DEVPIMPARI) 		1818002000NRG24070320241417024 10/03/2024 PRADIP PARMESHWAR NARWADE 1818002WL066910 PRADIP PARMESHWAR NARWADE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141075 Pradip Parmeshwar Narwade AIRTEL PAYMENTS BANK LIMITED(990288)
111 GEORAI MH-18-002-084-001/910
(DEVPIMPARI) 		1818002000NRG24070320241417029 10/03/2024 KHANDAGALE MANISHA RAMESHWAR 1818002WL066910 KHANDAGALE MANISHA RAMESHWAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140851 Mrs. Khandagale Manisha Rameshwar MAHARASHTRA GRAMIN BANK(607000)
112 GEORAI MH-18-002-113-001/313
(TAKADGOAN) 		1818002113NRG24070320241418171 10/03/2024 VISHAL BHIMRAO KEDAR 1818002113WL066980 VISHAL BHIMRAO KEDAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141078 VISHAL BHIMRAO KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 GEORAI MH-18-002-113-001/796
(TAKADGOAN) 		1818002113NRG24070320241418191 10/03/2024 MIRA SANTOSH SHELAR 1818002113WL066980 MIRA SANTOSH SHELAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140815 MS MIRA SANTOSH SHELAR STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-113-001/941
(TAKADGOAN) 		1818002113NRG24070320241418039 10/03/2024 ARTI SUNIL PARALKAR 1818002113WL066972 ARTI SUNIL PARALKAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140896 MS ARTI SUNIL PARALKAR STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-113-001/941
(TAKADGOAN) 		1818002113NRG24070320241418038 10/03/2024 SUNIL NARAYANAPPA PARLKAR 1818002113WL066972 SUNIL NARAYANAPPA PARLKAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240142203 MR SUNIL NARAYANAPPA PARALKAR STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-163-001/122
(KEKAN PANGARI) 		1818002000NRG24050320241405131 10/03/2024 MANGAL DAMU BAHIR 1818002WL066311 MANGAL DAMU BAHIR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140836 MRS MANGAL DAMU BAHIR STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-163-001/133
(KEKAN PANGARI) 		1818002000NRG24050320241405098 10/03/2024 DIPAK KASHAV KHADE 1818002WL066310 DIPAK KASHAV KHADE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141140 MR DIPAK KESHAV KHADE STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-163-001/133
(KEKAN PANGARI) 		1818002000NRG24050320241405097 10/03/2024 KESHAV BABASAHEB KHADE 1818002WL066310 KESHAV BABASAHEB KHADE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240142180 MR KESHAV BABASAHEB KHADE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-165-001/1120
(KEKAT PANGRI) 		1818002000NRG24050320241404729 10/03/2024 MANDAKINI SHRIPATI NANDARE 1818002WL066295 MANDAKINI SHRIPATI NANDARE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141038 NADARE MANDAKINI SHRIPATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GEORAI MH-18-002-165-001/155
(KEKAT PANGRI) 		1818002000NRG24050320241404868 10/03/2024 SHARAD PARMESHWAR MAGAR 1818002WL066304 SHARAD PARMESHWAR MAGAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140858 MR SHARAD PARMESHWAR MAGAR STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-165-001/282
(KEKAT PANGRI) 		1818002000NRG24050320241405141 10/03/2024 ASHABAI DINKAR SHELKAR 1818002WL066311 ASHABAI DINKAR SHELKAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140889 MRS ASHANTA DINKAR SHELKAR STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-165-001/282
(KEKAT PANGRI) 		1818002000NRG24050320241405142 10/03/2024 DINKAR BHANUDAS SHELKAR 1818002WL066311 DINKAR BHANUDAS SHELKAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140890 MR DINKAR BHANUDAS SHELKAR STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-165-001/291
(KEKAT PANGRI) 		1818002000NRG24050320241405123 10/03/2024 PRADIP SHIVAJI WAGHMARE 1818002WL066310 PRADIP SHIVAJI WAGHMARE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141141 MR PRADEEP SHIVAJI WAGHMARE STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-165-001/37
(KEKAT PANGRI) 		1818002000NRG24050320241404875 10/03/2024 BHARAT PARMESHWAR MAGAR 1818002WL066304 BHARAT PARMESHWAR MAGAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140860 BHARAT PARMESHWAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 GEORAI MH-18-002-165-001/522
(KEKAT PANGRI) 		1818002000NRG24050320241405178 10/03/2024 AJAY LAXMAN DONGRE 1818002WL066314 AJAY LAXMAN DONGRE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140864 MR AJAY LAXMAN DONGARE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-165-001/639
(KEKAT PANGRI) 		1818002000NRG24050320241404884 10/03/2024 GIRI GAURAV UDDHAV 1818002WL066304 GIRI GAURAV UDDHAV 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141063 MR GAURAV UDHHAV GIRI STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-165-001/653
(KEKAT PANGRI) 		1818002000NRG24050320241405127 10/03/2024 SANAP SANDIP KALYAN 1818002WL066310 SANAP SANDIP KALYAN 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240142029 SANDIP KALYAN SANAP ICICI BANK LTD(508534)
128 GEORAI MH-18-002-165-001/866
(KEKAT PANGRI) 		1818002000NRG24050320241404740 10/03/2024 SANGITA KRUSHNA LAGAD 1818002WL066295 SANGITA KRUSHNA LAGAD 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141019 MRS SANGITA KRUSHANA LAGAD STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-165-001/972
(KEKAT PANGRI) 		1818002000NRG24050320241405145 10/03/2024 JAGANATH BABASAHEB GAWANDE 1818002WL066311 JAGANATH BABASAHEB GAWANDE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240142179 MR JAGANATH BABASAHEB GAWANDE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-165-001/973
(KEKAT PANGRI) 		1818002000NRG24050320241405147 10/03/2024 DAGADU JAGANATH GAWANDE 1818002WL066311 DAGADU JAGANATH GAWANDE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141022 DAGADU JAGANNATH GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
131 GEORAI MH-18-002-165-001/973
(KEKAT PANGRI) 		1818002000NRG24050320241405148 10/03/2024 GITA DAGADU GAVANDE 1818002WL066311 GITA DAGADU GAVANDE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141021 Mrs. Gita Dagadu Gavande MAHARASHTRA GRAMIN BANK(607000)
132 GEORAI MH-18-002-192-002/493
(KUMBHE JALGAON) 		1818002192NRG24050320241404203 10/03/2024 PRASHANT KUNDLIK LENDGULE 1818002192WL066279 PRASHANT KUNDLIK LENDGULE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240141020 PRASHANT KUNDLIK LENDGULE INDIA POST PAYMENTS BANK LIMITED(508528)
133 GEORAI MH-18-002-213-001/634
(MALEGAON) 		1818002213NRG24060320241409286 10/03/2024 GARAD MADHUKAR ABASAHEB 1818002213WL066528 GARAD MADHUKAR ABASAHEB 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140843 Madhukar Aabasaheb Garad FINO PAYMENTS BANK LTD(608001)
134 GEORAI MH-18-002-213-001/634
(MALEGAON) 		1818002213NRG24060320241409287 10/03/2024 GARAD VARSHA MADHUKAR 1818002213WL066528 GARAD VARSHA MADHUKAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140819 MRS VARSHA MADHUKAR GARAD STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-213-001/727
(MALEGAON) 		1818002213NRG24060320241409297 10/03/2024 DNYANESHWAR AABASAHEB BANE 1818002213WL066528 DNYANESHWAR AABASAHEB BANE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140838 MRS DNYANESHWAR ABASAHEB BANE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-257-001/1060
(PANDHRWADI) 		1818002000NRG24080320241423996 10/03/2024 AJAY ASHOK PAWAR 1818002WL067281 AJAY ASHOK PAWAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140821 MR AJAY ASHOK PAWAR STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-257-001/1092
(PANDHRWADI) 		1818002000NRG24080320241424031 10/03/2024 KANASE RADHEKISHAM RUSTUMRAO 1818002WL067285 KANASE RADHEKISHAM RUSTUMRAO 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240142378 KANASE RADHESHAM RUSTUMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 GEORAI MH-18-002-257-001/1092
(PANDHRWADI) 		1818002000NRG24080320241424032 10/03/2024 SUMITRA RADHEKISHAM KANSE 1818002WL067285 SUMITRA RADHEKISHAM KANSE 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140830 MRS SUMITRA RADHESHAM KANSE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-257-001/187
(PANDHRWADI) 		1818002000NRG24260220241342975 10/03/2024 SUTAR SAKUBAI VISHNU 1818002WL063171 SUTAR SAKUBAI VISHNU 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240142290 MRS SAKHUBAI VISHNU SUTAR STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-257-001/533
(PANDHRWADI) 		1818002000NRG24260220241342988 10/03/2024 SHEKH ASHABI ABDUL 1818002WL063171 SHEKH ASHABI ABDUL 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140897 MS ASHABI ABDUL SHEKH STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-257-001/802
(PANDHRWADI) 		1818002000NRG24260220241342996 10/03/2024 MIRA JAYRAM JADHAV 1818002WL063171 MIRA JAYRAM JADHAV 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140898 MIRA JAYRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 GEORAI MH-18-002-282-001/1028
(RAJPIMPRI) 		1818002000NRG24070320241417084 10/03/2024 RATHOD VIKAS BALIRAM 1818002WL066911 RATHOD VIKAS BALIRAM 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140873 Rathod Vikas Baliram FINO PAYMENTS BANK LTD(608001)
143 GEORAI MH-18-002-282-001/728
(RAJPIMPRI) 		1818002000NRG24070320241417101 10/03/2024 RATHOD LALITA DNYANESHWAR 1818002WL066911 RATHOD LALITA DNYANESHWAR 00415 SBIN0003843 1638 1638 Processed 25/04/2024 A115240140894 MRS LALITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 81900 81900
144 GEORAI MH-18-002-055-001/1072
(KHAKEGAON) 		1818002055NRG24090320241432217 10/03/2024 TRIVENI BAJIRAV AHER 1818002055WL067652 TRIVENI BAJIRAV AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141066 Mrs. Triveni Bajirav Aher MAHARASHTRA GRAMIN BANK(607000)
145 GEORAI MH-18-002-055-001/1097
(KHAKEGAON) 		1818002055NRG24090320241432402 10/03/2024 MANISHA SUDHAKAR AHER 1818002055WL067660 MANISHA SUDHAKAR AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142332 MRS MANISHA SUDHAKAR AHER STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-055-001/1097
(KHAKEGAON) 		1818002055NRG24090320241432401 10/03/2024 SUDHAKAR MADHUKAR AHER 1818002055WL067660 SUDHAKAR MADHUKAR AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142328 MR SUDHAKAR MADHUKAR AHER STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-055-001/1120
(KHAKEGAON) 		1818002055NRG24090320241432479 10/03/2024 RAJABAI TIRTHRAJ SHINDE 1818002055WL067663 RAJABAI TIRTHRAJ SHINDE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142232 MRS RAJUBAI TIRTHRAJ SHINDE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-055-001/1129
(KHAKEGAON) 		1818002055NRG24080320241427755 10/03/2024 MUKTA SURESH AHER 1818002055WL067485 MUKTA SURESH AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140833 MR MUKTA SURESH AHER STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-055-001/1132
(KHAKEGAON) 		1818002055NRG24080320241427756 10/03/2024 SHANKAR AVINASH AHER 1818002055WL067485 SHANKAR AVINASH AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140832 MR SHANKAR AVINAS AHER STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-055-001/1133
(KHAKEGAON) 		1818002055NRG24080320241427761 10/03/2024 AHER MAHESH SATISH 1818002055WL067485 AHER MAHESH SATISH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140903 MR MAHESH SATISHRAO AHER STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-055-001/1137
(KHAKEGAON) 		1818002055NRG24090320241432438 10/03/2024 AJAY RAMNATH KALE 1818002055WL067662 AJAY RAMNATH KALE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142151 MR AJAY RAMNATH KALE STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-055-001/1221
(KHAKEGAON) 		1818002055NRG24080320241427800 10/03/2024 BHIMRAO GANESH VAYAL 1818002055WL067487 BHIMRAO GANESH VAYAL 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142167 MR BHIMRAO GANAPAT VAYAL STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-055-001/1392
(KHAKEGAON) 		1818002055NRG24090320241431651 10/03/2024 Badaamabai Vishnu Aher 1818002055WL067626 Badaamabai Vishnu Aher 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140869 MRS BADAAMABAI VISHNU AHER STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-055-001/1394
(KHAKEGAON) 		1818002055NRG24090320241431659 10/03/2024 Ashok Rambhau Rupnar 1818002055WL067626 Ashok Rambhau Rupnar 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142238 MR ASHOK RAMBHAU ROOPNAR STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-055-001/1394
(KHAKEGAON) 		1818002055NRG24090320241431660 10/03/2024 Gangubai Ashok Rupnar 1818002055WL067626 Gangubai Ashok Rupnar 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140909 MRS GANGUBAI ASHOK RUPNAR STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-055-001/1395
(KHAKEGAON) 		1818002055NRG24090320241431667 10/03/2024 Dattatray Kailas Aher 1818002055WL067626 Dattatray Kailas Aher 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142236 MR DATTATRAY KAILASRAO AAHER STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-055-001/1395
(KHAKEGAON) 		1818002055NRG24090320241431668 10/03/2024 Shital Dattatray Aher 1818002055WL067626 Shital Dattatray Aher 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140844 MRS SHITAL DATTATRAY AHER STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-055-001/1469
(KHAKEGAON) 		1818002055NRG24100320241434383 10/03/2024 GANESH TULSIRAM MAHARGUDE 1818002055WL067738 GANESH TULSIRAM MAHARGUDE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140904 MASTER GANESH TULSIRAM MAHARGUDE STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-055-001/1497
(KHAKEGAON) 		1818002055NRG24100320241434389 10/03/2024 DATTU TULSIRAM MAHARGUDE 1818002055WL067738 DATTU TULSIRAM MAHARGUDE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142331 MR DATTU TULSHIRAM MAHARAGUDE STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-055-001/1497
(KHAKEGAON) 		1818002055NRG24100320241434391 10/03/2024 MANGAL TULSHIRAM MAHARGUDE 1818002055WL067738 MANGAL TULSHIRAM MAHARGUDE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140855 SHRI MANGALA TULASHIRAM MAHARGDGUDE STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-055-001/1497
(KHAKEGAON) 		1818002055NRG24100320241434392 10/03/2024 PRAKASH TULSHIRAM MAHARGUDE 1818002055WL067738 PRAKASH TULSHIRAM MAHARGUDE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142324 MR PRAKASH TULASHIRAM MAHARGUDE STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-055-001/1497
(KHAKEGAON) 		1818002055NRG24100320241434390 10/03/2024 SURESH TULSHIRAM MAHARGUDE 1818002055WL067738 SURESH TULSHIRAM MAHARGUDE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142325 MR SURESH TULSHIRAM MAHARGUDE STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-055-001/2
(KHAKEGAON) 		1818002055NRG24090320241432051 10/03/2024 AHER SAKHARAM SHRIDHAR 1818002055WL067646 AHER SAKHARAM SHRIDHAR 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142235 MR SAKHARAM SHRIDHAR AHER STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-055-001/221
(KHAKEGAON) 		1818002055NRG24090320241432403 10/03/2024 AHER SUMANBAI RAGHUNATH 1818002055WL067660 AHER SUMANBAI RAGHUNATH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140856 MISS SUMANBAI RGHUNATH AHER STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-055-001/278
(KHAKEGAON) 		1818002055NRG24090320241432010 10/03/2024 KALE VIJAY ASHOK 1818002055WL067644 KALE VIJAY ASHOK 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141143 MR VIJAY ASHOK KALE STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-055-001/294
(KHAKEGAON) 		1818002055NRG24080320241427654 10/03/2024 ANVAR MOHAMMAD PATHAN 1818002055WL067472 ANVAR MOHAMMAD PATHAN 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140901 MR ANVAR MAHAMAD PATHAN STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-055-001/294
(KHAKEGAON) 		1818002055NRG24080320241427655 10/03/2024 MAIMUNA ANVAR PATHAN 1818002055WL067472 MAIMUNA ANVAR PATHAN 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140900 MRS MAHIMUNA ANVAR PATHAN STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-055-001/304
(KHAKEGAON) 		1818002055NRG24100320241434635 10/03/2024 PARVATI BHAGVAT AHER 1818002055WL067754 PARVATI BHAGVAT AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140915 Mrs. Parvati Bhagwat Aher MAHARASHTRA GRAMIN BANK(607000)
169 GEORAI MH-18-002-055-001/332
(KHAKEGAON) 		1818002055NRG24090320241432021 10/03/2024 BAPURAO KISAN BAHIRE 1818002055WL067644 BAPURAO KISAN BAHIRE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140865 MR BAPURAV KISAN BAHIRE STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-055-001/332
(KHAKEGAON) 		1818002055NRG24090320241432022 10/03/2024 SINDUBAI BAPURAO BAHIRE 1818002055WL067644 SINDUBAI BAPURAO BAHIRE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140849 BAHIRE SIDHUBAI BAPURAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 GEORAI MH-18-002-055-001/333
(KHAKEGAON) 		1818002055NRG24080320241427781 10/03/2024 NIRMALA DILIP BAHIRE 1818002055WL067486 NIRMALA DILIP BAHIRE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140885 MRS NIRMALA DILIP BAHIRE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-055-001/349
(KHAKEGAON) 		1818002055NRG24090320241432481 10/03/2024 MANDABAI SUDHAKAR AHER 1818002055WL067663 MANDABAI SUDHAKAR AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140857 MRS MANDABAI SUDHAKAR AHER STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-055-001/349
(KHAKEGAON) 		1818002055NRG24090320241432480 10/03/2024 SHARAD SUDHAKAR AHER 1818002055WL067663 SHARAD SUDHAKAR AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140818 MR SHARAD SUDHAKAR AHER STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-055-001/364
(KHAKEGAON) 		1818002055NRG24080320241427825 10/03/2024 KALE ANITA DILIP 1818002055WL067487 KALE ANITA DILIP 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141169 MRS ANITA DILIP KALE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-055-001/364
(KHAKEGAON) 		1818002055NRG24080320241427824 10/03/2024 KALE DILIP MANIK 1818002055WL067487 KALE DILIP MANIK 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141147 MR DILIP MANIKRAO KALE STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-055-001/393
(KHAKEGAON) 		1818002055NRG24080320241427673 10/03/2024 SALVE AASHABAI KAKASAHEB 1818002055WL067472 SALVE AASHABAI KAKASAHEB 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140845 MR ASHABAII KAKASHEB SALVE STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-055-001/393
(KHAKEGAON) 		1818002055NRG24080320241427672 10/03/2024 SALVE KAKASAHEB GANGADHAR 1818002055WL067472 SALVE KAKASAHEB GANGADHAR 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140846 SHRI KAKASAHEB GGARAM SALWE STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-055-001/407
(KHAKEGAON) 		1818002055NRG24090320241432027 10/03/2024 SALVE LATA RAJENDRA 1818002055WL067644 SALVE LATA RAJENDRA 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140848 MISS LATA RAJENDRA SALVE STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-055-001/418
(KHAKEGAON) 		1818002055NRG24090320241432488 10/03/2024 BALASAHEB ASHOK AAHER 1818002055WL067663 BALASAHEB ASHOK AAHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142145 MR BALASAHEB ASHOK AAHER STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-055-001/425
(KHAKEGAON) 		1818002055NRG24100320241434399 10/03/2024 HALIMA AHMAD SHAIKH 1818002055WL067738 HALIMA AHMAD SHAIKH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140817 HALIMA AMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
181 GEORAI MH-18-002-055-001/443
(KHAKEGAON) 		1818002055NRG24080320241427782 10/03/2024 KADAM ARCHANA AMOL 1818002055WL067486 KADAM ARCHANA AMOL 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140892 MRS ARCHANA AMOL KADAM STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-055-001/465
(KHAKEGAON) 		1818002055NRG24090320241432053 10/03/2024 AHER ASHABAI KRUSHNA 1818002055WL067646 AHER ASHABAI KRUSHNA 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142103 MRS AASHABAI KRISHNA AHER STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-055-001/467
(KHAKEGAON) 		1818002055NRG24100320241434642 10/03/2024 AHER MAHESH BHAGWAT 1818002055WL067754 AHER MAHESH BHAGWAT 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140908 MAHESH BHAGWAT AHER INDIA POST PAYMENTS BANK LIMITED(508528)
184 GEORAI MH-18-002-055-001/482
(KHAKEGAON) 		1818002055NRG24080320241427685 10/03/2024 MAHESH PRALAD AHER 1818002055WL067474 MAHESH PRALAD AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142237 Mrs. Mahesh Pralhad Aher MAHARASHTRA GRAMIN BANK(607000)
185 GEORAI MH-18-002-055-001/485
(KHAKEGAON) 		1818002055NRG24090320241432412 10/03/2024 DATTATRAY BHIMRAO KARHE 1818002055WL067660 DATTATRAY BHIMRAO KARHE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141016 DATTATRAY BHIMRAO KARHE STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-055-001/488
(KHAKEGAON) 		1818002055NRG24080320241427785 10/03/2024 BHAUSAHEB PARMESHWAR AMTE 1818002055WL067486 BHAUSAHEB PARMESHWAR AMTE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142071 MR BHAUSAHEB PARMESHWAR AMATE STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-055-001/490
(KHAKEGAON) 		1818002055NRG24100320241434643 10/03/2024 SURYABHAN DASHRATH AHER 1818002055WL067754 SURYABHAN DASHRATH AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142015 MR SURYABHAN D AHER STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-055-001/507
(KHAKEGAON) 		1818002055NRG24090320241432473 10/03/2024 RAMNATH MANIK KALE 1818002055WL067662 RAMNATH MANIK KALE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142070 MR RAMNATH MANIKRAO KALE STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-055-001/507
(KHAKEGAON) 		1818002055NRG24080320241427829 10/03/2024 SANJIVANI RAMNATH KALE 1818002055WL067487 SANJIVANI RAMNATH KALE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140847 Sanjeevani Ramanath Kale FINO PAYMENTS BANK LTD(608001)
190 GEORAI MH-18-002-055-001/532
(KHAKEGAON) 		1818002055NRG24090320241432059 10/03/2024 ASHWINI JANARDHAN AHER 1818002055WL067646 ASHWINI JANARDHAN AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141044 Mrs. Ashwini Janardhan Aher MAHARASHTRA GRAMIN BANK(607000)
191 GEORAI MH-18-002-055-001/559
(KHAKEGAON) 		1818002055NRG24090320241432414 10/03/2024 BHAGITRA NAVNATH MANE 1818002055WL067660 BHAGITRA NAVNATH MANE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140912 MRS BHAGITRA NAVNATH MANE STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-055-001/559
(KHAKEGAON) 		1818002055NRG24090320241432413 10/03/2024 NAVNATH LAXMAN MANE 1818002055WL067660 NAVNATH LAXMAN MANE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142122 MR NAVNATH LAXMAN MANE STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-055-001/569
(KHAKEGAON) 		1818002055NRG24080320241427795 10/03/2024 ALKA VIJAY AHER 1818002055WL067486 ALKA VIJAY AHER 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140859 MS ALKA VIJAY AHER STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-055-001/571
(KHAKEGAON) 		1818002055NRG24100320241434649 10/03/2024 BIBISHEN BANDAJI GHUMRE 1818002055WL067754 BIBISHEN BANDAJI GHUMRE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142036 MR BIBISHAN BANDAJI GHUMARE STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-055-001/571
(KHAKEGAON) 		1818002055NRG24100320241434650 10/03/2024 PREMABAI BIBISHEN GHUMRE 1818002055WL067754 PREMABAI BIBISHEN GHUMRE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142038 MRS PREMABAI BIBHISHAN GHUMARE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-055-001/732
(KHAKEGAON) 		1818002055NRG24080320241427834 10/03/2024 RAHUL DILIP KALE 1818002055WL067487 RAHUL DILIP KALE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142234 MR RAHUL DILIP KALE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-055-001/795
(KHAKEGAON) 		1818002055NRG24090320241432032 10/03/2024 BANDU BAPURAO BAHIRE 1818002055WL067644 BANDU BAPURAO BAHIRE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140842 Mr. BANDU BAPURAO BAHIRE MAHARASHTRA GRAMIN BANK(607000)
198 GEORAI MH-18-002-089-001/231
(PAOLWADI) 		1818002000NRG24080320241425768 10/03/2024 RATHOD PARUBAI ROHIDAS 1818002WL067365 RATHOD PARUBAI ROHIDAS 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140887 Mrs. PARUBAI ROHIDAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
199 GEORAI MH-18-002-089-001/238
(PAOLWADI) 		1818002000NRG24080320241425773 10/03/2024 SAHEBRAO KHEMA RATHOD 1818002WL067365 SAHEBRAO KHEMA RATHOD 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141081 SAHEBRAV KHEMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
200 GEORAI MH-18-002-089-001/277
(PAOLWADI) 		1818002000NRG24080320241425775 10/03/2024 BAJIRAO DUDHA RATHOD 1818002WL067365 BAJIRAO DUDHA RATHOD 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140824 MR BAJIRAO DUDHA RATHOD STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-089-001/283
(PAOLWADI) 		1818002000NRG24080320241425777 10/03/2024 ANKUSH BELU RATHOD 1818002WL067365 ANKUSH BELU RATHOD 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142017 ANKUSH BELU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
202 GEORAI MH-18-002-089-001/291
(PAOLWADI) 		1818002000NRG24080320241425780 10/03/2024 AMBADAS KASHINATH RATHOD 1818002WL067365 AMBADAS KASHINATH RATHOD 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142139 MR AMBADAS KASHINATH RATHOD STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-089-001/334
(PAOLWADI) 		1818002000NRG24080320241425783 10/03/2024 SANGITA SAHEBRAO RATHOD 1818002WL067365 SANGITA SAHEBRAO RATHOD 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140888 SANGITA SAHEBRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
204 GEORAI MH-18-002-089-001/70
(PAOLWADI) 		1818002000NRG24080320241425804 10/03/2024 VADTE SAKUBAI DINKAR 1818002WL067365 VADTE SAKUBAI DINKAR 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140886 SAKUBAI DINKAR WADATE INDIA POST PAYMENTS BANK LIMITED(508528)
205 GEORAI MH-18-002-089-001/705
(PAOLWADI) 		1818002000NRG24080320241425811 10/03/2024 WADATE BHAIYYASAHEB SHANKAR 1818002WL067365 WADATE BHAIYYASAHEB SHANKAR 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140875 MR WADATE BHAIYYASAHEB SHANKAR STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-089-001/708
(PAOLWADI) 		1818002000NRG24080320241425812 10/03/2024 PAYAL GANESH VADATE 1818002WL067365 PAYAL GANESH VADATE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140861 MRS PAYAL GANESH VADTE STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-089-001/726
(PAOLWADI) 		1818002000NRG24080320241425823 10/03/2024 JADHAV SANJAY VITTHAL 1818002WL067365 JADHAV SANJAY VITTHAL 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140862 MR SANJAY VITTHAL JADHAV STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-089-001/726
(PAOLWADI) 		1818002000NRG24080320241425824 10/03/2024 MANISHA SANJAY JADHAV 1818002WL067365 MANISHA SANJAY JADHAV 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140899 MRS MANISHA SANJAY JADHAV STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-089-001/727
(PAOLWADI) 		1818002000NRG24080320241425826 10/03/2024 SANTOSH RAJENDRA JADHAV 1818002WL067365 SANTOSH RAJENDRA JADHAV 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141086 Mr. Santosh Rajendra Jadhav MAHARASHTRA GRAMIN BANK(607000)
210 GEORAI MH-18-002-089-001/729
(PAOLWADI) 		1818002000NRG24080320241425829 10/03/2024 DIPAK SHANKAR WADATE 1818002WL067365 DIPAK SHANKAR WADATE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141025 DIPAK SHANKAR VADATE PUNJAB NATIONAL BANK(508568)
211 GEORAI MH-18-002-089-001/73
(PAOLWADI) 		1818002000NRG24080320241425830 10/03/2024 VADTE DYANESHWAR DINKAR 1818002WL067365 VADTE DYANESHWAR DINKAR 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142016 MR DNYANESHWAR DINKAR WADATE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-089-001/74
(PAOLWADI) 		1818002000NRG24080320241425832 10/03/2024 VADTE SONABAI DHONDIBA 1818002WL067365 VADTE SONABAI DHONDIBA 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140884 SONABAI DHODIBA VADTE INDIA POST PAYMENTS BANK LIMITED(508528)
213 GEORAI MH-18-002-089-001/860
(PAOLWADI) 		1818002000NRG24080320241425863 10/03/2024 JADHAV SHARAD BANSI 1818002WL067365 JADHAV SHARAD BANSI 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140911 MR SHARAD BANSI JADHAV STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-089-001/960
(PAOLWADI) 		1818002000NRG24080320241425874 10/03/2024 SUNITA RAMCHANDRA PIKWANE 1818002WL067365 SUNITA RAMCHANDRA PIKWANE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140850 MISS SUNITA RAMCHANDRA PIKWANE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-089-001/962
(PAOLWADI) 		1818002000NRG24080320241425875 10/03/2024 VISHAL ASHOK RATHOD 1818002WL067365 VISHAL ASHOK RATHOD 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140893 MR VISHAL ASHOK RATHOD STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-096-001/780
(DHUMEGAON) 		1818002096NRG24060320241413426 10/03/2024 DAGDABAI NAMDEV GALDHAR 1818002096WL066727 DAGDABAI NAMDEV GALDHAR 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141026 MRS DAGDABAI NAMDEV GALDHAR STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-096-001/893
(DHUMEGAON) 		1818002096NRG24060320241413645 10/03/2024 SUSHMA RAMESHWAR GALDHAR 1818002096WL066739 SUSHMA RAMESHWAR GALDHAR 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140902 MISS SUSHMA RAMESHWAR GALDHAR STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-096-002/1131
(DHUMEGAON) 		1818002096NRG24090320241429609 10/03/2024 VEIDANT DADASAHEB ZIRPE 1818002096WL067555 VEIDANT DADASAHEB ZIRPE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141091 MR VEIDANT DADASAHEB ZIRPE STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-096-002/199
(DHUMEGAON) 		1818002096NRG24060320241414030 10/03/2024 SATYASHILA BHAGWAT GALDHAR 1818002096WL066754 SATYASHILA BHAGWAT GALDHAR 00415 SBIN0006164 1365 1365 Processed 25/04/2024 A115240141129 Mrs. SATYASHILA BHAGAVAT GALDHAR MAHARASHTRA GRAMIN BANK(607000)
220 GEORAI MH-18-002-096-002/460
(DHUMEGAON) 		1818002096NRG24090320241430157 10/03/2024 GHODKE MANGAL SHIVAJI 1818002096WL067559 GHODKE MANGAL SHIVAJI 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141149 MRS MANGAL SHIVAJI GHODAKE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-096-002/669
(DHUMEGAON) 		1818002096NRG24060320241413435 10/03/2024 SHUBHAM MURLIDHAR VAISHANAV 1818002096WL066727 SHUBHAM MURLIDHAR VAISHANAV 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141042 Mr. SHUBHAM MURLIDHAR VISHNAV CENTRAL BANK OF INDIA(607115)
222 GEORAI MH-18-002-096-002/733
(DHUMEGAON) 		1818002096NRG24060320241413410 10/03/2024 RAHUL BANDU GALDHAR 1818002096WL066725 RAHUL BANDU GALDHAR 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141045 RAHUL BANDU GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 GEORAI MH-18-002-096-002/745
(DHUMEGAON) 		1818002096NRG24060320241414278 10/03/2024 Priyanka Suresh Ghodke 1818002096WL066767 Priyanka Suresh Ghodke 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142085 MS PRIYANKA SURESH GHODKE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-096-002/745
(DHUMEGAON) 		1818002096NRG24060320241414277 10/03/2024 Suresh Gyanba Ghodke 1818002096WL066767 Suresh Gyanba Ghodke 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142089 MR SURESH GYANBA GHODKE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-096-002/747
(DHUMEGAON) 		1818002096NRG24090320241429618 10/03/2024 Aamita Dnyaneshwar Zirpe 1818002096WL067555 Aamita Dnyaneshwar Zirpe 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141024 MRS ASMITA DNYANESHWAR ZIRPE STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-096-002/760
(DHUMEGAON) 		1818002096NRG24060320241414279 10/03/2024 Mangal Genaba Ghodake 1818002096WL066767 Mangal Genaba Ghodake 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142084 MRS MANGAL GENUBA GHODKE STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-096-002/809
(DHUMEGAON) 		1818002096NRG24060320241414114 10/03/2024 SHOBHA NIVRUTI DHUMAL 1818002096WL066758 SHOBHA NIVRUTI DHUMAL 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141082 MS SHOBHA NIVRUTTI DHUMAL STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-096-002/820
(DHUMEGAON) 		1818002096NRG24060320241414115 10/03/2024 MAHESH BHIMRAV PATEKAR 1818002096WL066758 MAHESH BHIMRAV PATEKAR 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142083 MAHESH BHIMRAV PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 GEORAI MH-18-002-096-002/858
(DHUMEGAON) 		1818002096NRG24070320241416805 10/03/2024 REKHA SANTOSH KULAL 1818002096WL066900 REKHA SANTOSH KULAL 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141088 MS REKHA SANTOSH KULAL STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-096-002/858
(DHUMEGAON) 		1818002096NRG24070320241416804 10/03/2024 SANTOSH GANGARAM KULAL 1818002096WL066900 SANTOSH GANGARAM KULAL 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141087 Mr. Santosh Gangaram Kulal MAHARASHTRA GRAMIN BANK(607000)
231 GEORAI MH-18-002-096-002/9
(DHUMEGAON) 		1818002096NRG24090320241430168 10/03/2024 KOMAL DIPAK MODE 1818002096WL067560 KOMAL DIPAK MODE 00415 SBIN0006164 1365 1365 Processed 25/04/2024 A115240141090 MS KOMAL DIPAK MODE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-096-002/961
(DHUMEGAON) 		1818002096NRG24060320241413993 10/03/2024 RUTUJA RAMNATH DONGRE 1818002096WL066750 RUTUJA RAMNATH DONGRE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141083 RUTUJA RAMNATH DONGRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
233 GEORAI MH-18-002-096-002/967
(DHUMEGAON) 		1818002096NRG24060320241414280 10/03/2024 AMBIKA MAHARUDRA GHODKE 1818002096WL066767 AMBIKA MAHARUDRA GHODKE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141070 MS AMBIKA MAHARUDRA GHODKE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-213-001/109
(MALEGAON) 		1818002000NRG24060320241409557 10/03/2024 SANJAY RANGANATH AUTE 1818002WL066547 SANJAY RANGANATH AUTE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140811 MR SANJAY RANGNSTH AUTE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-213-001/1359
(MALEGAON) 		1818002213NRG24060320241409274 10/03/2024 ANIL APPASAHEB KALE 1818002213WL066527 ANIL APPASAHEB KALE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142377 MRS ANIL APPASAHEB KALE STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-213-001/155
(MALEGAON) 		1818002213NRG24060320241409282 10/03/2024 ANKUSH TATYABA JADHAV 1818002213WL066528 ANKUSH TATYABA JADHAV 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141048 MR ANKUSH TATYABA JADHAV STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-213-001/1557
(MALEGAON) 		1818002000NRG24060320241409566 10/03/2024 Isak Bashir Shekh 1818002WL066547 Isak Bashir Shekh 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141080 MR ISAK BASHIR SHEKH STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-213-001/1576
(MALEGAON) 		1818002000NRG24060320241410231 10/03/2024 RENUKA KIRAN SHINDE 1818002WL066584 RENUKA KIRAN SHINDE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141043 MRS RENUKA KIRAN SHINDE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-213-001/1582
(MALEGAON) 		1818002213NRG24060320241409275 10/03/2024 Shahaji Bhagwan Dudhasagar 1818002213WL066527 Shahaji Bhagwan Dudhasagar 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141023 SHAHAJI BHAGWAN DUDHASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 GEORAI MH-18-002-213-001/1586
(MALEGAON) 		1818002000NRG24060320241410232 10/03/2024 SANCHALI NARAYAN GARAD 1818002WL066584 SANCHALI NARAYAN GARAD 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141033 MRS SANCHALI NARAYAN GARAD STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-213-001/1588
(MALEGAON) 		1818002213NRG24060320241409276 10/03/2024 ASHA ANIL KALE 1818002213WL066527 ASHA ANIL KALE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141032 MRS ASHA ANIL KALE STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-213-001/1615
(MALEGAON) 		1818002000NRG24060320241410233 10/03/2024 Yogita Dadasaheb Garad 1818002WL066584 Yogita Dadasaheb Garad 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140877 MISS YOGITA DADASAHB GARAD STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-213-001/1616
(MALEGAON) 		1818002000NRG24060320241410234 10/03/2024 Hirabai Laxman Garad 1818002WL066584 Hirabai Laxman Garad 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140876 MISS HIRABAI LAXMAN GARAD STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-213-001/1617
(MALEGAON) 		1818002000NRG24060320241410235 10/03/2024 Dadasaheb Laxman Garad 1818002WL066584 Dadasaheb Laxman Garad 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140878 GARAD DADASAHEB LAXMAN JALNA MERCHANTS CO-OP BANK LTD.(607673)
245 GEORAI MH-18-002-213-001/610
(MALEGAON) 		1818002000NRG24060320241410207 10/03/2024 BHAUSAHEB MOHANRAO KALE 1818002WL066582 BHAUSAHEB MOHANRAO KALE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140863 KALE BHAUSAHEB MOHANRAO JALNA MERCHANTS CO-OP BANK LTD.(607673)
246 GEORAI MH-18-002-213-001/624
(MALEGAON) 		1818002213NRG24060320241409278 10/03/2024 DUDHSAGAR ASHABAI BAGAWAN 1818002213WL066527 DUDHSAGAR ASHABAI BAGAWAN 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142035 MISS ASHABAI BHAGAVAN DUDHASAGAR STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-213-001/624
(MALEGAON) 		1818002213NRG24060320241409277 10/03/2024 DUDHSAGAR BHAGAWAN PANDHARINATH 1818002213WL066527 DUDHSAGAR BHAGAWAN PANDHARINATH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141165 BHAGVAN PANDHARINATH DUDHSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 GEORAI MH-18-002-213-001/625
(MALEGAON) 		1818002213NRG24060320241409283 10/03/2024 GARAD TARAMATI ABASAHEB 1818002213WL066528 GARAD TARAMATI ABASAHEB 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141030 TARAMATI ABASAHEB GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
249 GEORAI MH-18-002-213-001/626
(MALEGAON) 		1818002213NRG24060320241409284 10/03/2024 BANE ABASAHEB BAPURASAHEB 1818002213WL066528 BANE ABASAHEB BAPURASAHEB 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140813 ABASAHEB BAPURAO BANE INDIA POST PAYMENTS BANK LIMITED(508528)
250 GEORAI MH-18-002-213-001/626
(MALEGAON) 		1818002213NRG24060320241409285 10/03/2024 BANE LATABAI ABASAHEB 1818002213WL066528 BANE LATABAI ABASAHEB 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140910 MISS LATABAI ABASAHEB BANE STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-213-001/631
(MALEGAON) 		1818002000NRG24060320241410208 10/03/2024 GANGADHAR BAPASAHEB JAGANATH 1818002WL066582 GANGADHAR BAPASAHEB JAGANATH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142059 BAPPASAHEB JAGANNATH GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 GEORAI MH-18-002-213-001/631
(MALEGAON) 		1818002000NRG24060320241410209 10/03/2024 GANGADHAR LATABAI BAPASAHEB 1818002WL066582 GANGADHAR LATABAI BAPASAHEB 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142034 LATABAI BAPPASAHEB GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 GEORAI MH-18-002-213-001/632
(MALEGAON) 		1818002000NRG24060320241410236 10/03/2024 BANE DATTATYA JAGANATH 1818002WL066584 BANE DATTATYA JAGANATH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140872 MRS DATTATRAY JAGANNATH BANE STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-213-001/636
(MALEGAON) 		1818002000NRG24060320241410237 10/03/2024 GANGADHAR ARVIND BAPASAHEB 1818002WL066584 GANGADHAR ARVIND BAPASAHEB 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142033 ARVIND BAPPASAHEB GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 GEORAI MH-18-002-213-001/636
(MALEGAON) 		1818002000NRG24060320241410210 10/03/2024 GANGADHAR MANJU ARVIND 1818002WL066582 GANGADHAR MANJU ARVIND 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141028 Manju Arvind Gangadhar FINO PAYMENTS BANK LTD(608001)
256 GEORAI MH-18-002-213-001/639
(MALEGAON) 		1818002213NRG24060320241409288 10/03/2024 HAKE VITHAL MAROTI 1818002213WL066528 HAKE VITHAL MAROTI 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140868 MRS VITTAL MAROTI HAKE STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-213-001/640
(MALEGAON) 		1818002213NRG24060320241409290 10/03/2024 HAKE CHANDRAKALA SANTOSH 1818002213WL066528 HAKE CHANDRAKALA SANTOSH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140907 MISS CHANDRAKALA SANTOSH HAKE STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-213-001/642
(MALEGAON) 		1818002000NRG24060320241410211 10/03/2024 GANGADHAR HARIBHAU APASAHEB 1818002WL066582 GANGADHAR HARIBHAU APASAHEB 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141040 MR HARIBHAU APPASAHEB GANGADHAR STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-213-001/642
(MALEGAON) 		1818002000NRG24060320241410212 10/03/2024 GANGADHAR HIRABAI HARIBHAU 1818002WL066582 GANGADHAR HIRABAI HARIBHAU 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141029 MRS HIRABAI HRIBHAU GANGADHAR STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-213-001/643
(MALEGAON) 		1818002000NRG24060320241410238 10/03/2024 GANGADHAR APASAHEB LAXMAN 1818002WL066584 GANGADHAR APASAHEB LAXMAN 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141017 APPASAHEB LAXMAN GANGADHAR STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-213-001/663
(MALEGAON) 		1818002000NRG24060320241409537 10/03/2024 GANGADHAR BHASKAR NARHARI 1818002WL066545 GANGADHAR BHASKAR NARHARI 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140822 Bhaskar Narhari Gangadhar FINO PAYMENTS BANK LTD(608001)
262 GEORAI MH-18-002-213-001/665
(MALEGAON) 		1818002000NRG24060320241410213 10/03/2024 GARAD NARAYAN AABASAHEB 1818002WL066582 GARAD NARAYAN AABASAHEB 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140839 Narayan Abasaheb Garad FINO PAYMENTS BANK LTD(608001)
263 GEORAI MH-18-002-213-001/665
(MALEGAON) 		1818002000NRG24060320241410214 10/03/2024 GARAD SANGITA NARAYAN 1818002WL066582 GARAD SANGITA NARAYAN 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140828 Sangita Narayan Garad FINO PAYMENTS BANK LTD(608001)
264 GEORAI MH-18-002-213-001/666
(MALEGAON) 		1818002213NRG24060320241409279 10/03/2024 GANGADHAR SANJAY JAGANNATH 1818002213WL066527 GANGADHAR SANJAY JAGANNATH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141018 SANJAY JAGANNATH GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 GEORAI MH-18-002-213-001/666
(MALEGAON) 		1818002213NRG24060320241409280 10/03/2024 GANGADHAR USHATAI SANJAY 1818002213WL066527 GANGADHAR USHATAI SANJAY 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140820 USHA SANJAY GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 GEORAI MH-18-002-213-001/668
(MALEGAON) 		1818002213NRG24060320241409291 10/03/2024 GANGADHAR RAMESHWAR KALYAN 1818002213WL066528 GANGADHAR RAMESHWAR KALYAN 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140871 RAMESHWAR KALYAN GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 GEORAI MH-18-002-213-001/668
(MALEGAON) 		1818002213NRG24060320241409292 10/03/2024 GANGADHAR SONALI RAMESHWAR 1818002213WL066528 GANGADHAR SONALI RAMESHWAR 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140883 SONALI RAMESHWAR GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 GEORAI MH-18-002-213-001/669
(MALEGAON) 		1818002213NRG24060320241409293 10/03/2024 GANGADHAR ROHINI VIKAS 1818002213WL066528 GANGADHAR ROHINI VIKAS 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140882 ROHINI VIKAS GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 GEORAI MH-18-002-213-001/674
(MALEGAON) 		1818002000NRG24060320241410240 10/03/2024 HOTKAR GANESH RAMESH 1818002WL066584 HOTKAR GANESH RAMESH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140874 Ganesh Ramesh Hotakar FINO PAYMENTS BANK LTD(608001)
270 GEORAI MH-18-002-213-001/682
(MALEGAON) 		1818002213NRG24060320241409294 10/03/2024 GARAD SHASHIKALA VISHNU 1818002213WL066528 GARAD SHASHIKALA VISHNU 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142069 MRS SHASHIKALA VISHNU GARAD STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-213-001/685
(MALEGAON) 		1818002213NRG24060320241409296 10/03/2024 GARAD GANGASAGAR MAHESH 1818002213WL066528 GARAD GANGASAGAR MAHESH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141031 Gangasagar Mahesh Garad FINO PAYMENTS BANK LTD(608001)
272 GEORAI MH-18-002-213-001/685
(MALEGAON) 		1818002213NRG24060320241409295 10/03/2024 GARAD MAHESH VISHNU 1818002213WL066528 GARAD MAHESH VISHNU 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240141047 MR MAHESH VISHNU GARAD STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-213-001/729
(MALEGAON) 		1818002000NRG24060320241409538 10/03/2024 SHAMSUNDAR PARAJI BHAUSAHEB JARHADH 1818002WL066545 SHAMSUNDAR PARAJI BHAUSAHEB JARHADH 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142077 Mr. SHAMSUNDAR PARAJI BHAUSAHEB JARHAD CENTRAL BANK OF INDIA(607115)
274 GEORAI MH-18-002-213-001/729
(MALEGAON) 		1818002000NRG24060320241409539 10/03/2024 SUNITA SHAMSUNDAR JARHAD 1818002WL066545 SUNITA SHAMSUNDAR JARHAD 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140834 Sunita Shamsundar Jahrad FINO PAYMENTS BANK LTD(608001)
275 GEORAI MH-18-002-213-001/89
(MALEGAON) 		1818002213NRG24060320241409281 10/03/2024 SAKHUBAI UTAM LAWANDE 1818002213WL066527 SAKHUBAI UTAM LAWANDE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240140812 SAKHUBAI UTTAM LAVHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
276 GEORAI MH-18-002-311-001/185
(SHEKTA) 		1818002096NRG24060320241414119 10/03/2024 SATYASHILA KASHINATH SHEMBADE 1818002096WL066758 SATYASHILA KASHINATH SHEMBADE 00415 SBIN0006164 1638 1638 Processed 25/04/2024 A115240142055 SATYASHILA KASHINATH SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217308 217308
277 GEORAI MH-18-002-084-001/981
(DEVPIMPARI) 		1818002000NRG24070320241417032 10/03/2024 Balu Baban Jadhav 1818002WL066910 Balu Baban Jadhav 00415 SBIN0008080 1638 1638 Processed 25/04/2024 A115240142197 MR BALU BABAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
278 GEORAI MH-18-002-213-001/123
(MALEGAON) 		1818002000NRG24060320241409563 10/03/2024 SAHEBRAO GUNDIBA GADE 1818002WL066547 SAHEBRAO GUNDIBA GADE 00415 SBIN0009333 1638 1638 Processed 25/04/2024 A115240141059 SAHEBA GUNDIBA GADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
279 GEORAI MH-18-002-096-002/804
(DHUMEGAON) 		1818002096NRG24090320241429619 10/03/2024 Abhishek Machindra Zirpe 1818002096WL067555 Abhishek Machindra Zirpe 00415 SBIN0017184 1638 1638 Processed 25/04/2024 A115240142086 MR ABHISHEK MACHINDRA ZIRPE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
280 GEORAI MH-18-002-055-001/1273
(KHAKEGAON) 		1818002055NRG24080320241427805 10/03/2024 BHAGITRA PANDURANG KOLHE 1818002055WL067487 BHAGITRA PANDURANG KOLHE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240140988 Bhagitra Pandurang Kolhe FINO PAYMENTS BANK LTD(608001)
281 GEORAI MH-18-002-055-001/1273
(KHAKEGAON) 		1818002055NRG24080320241427804 10/03/2024 PANDURANG NANA KOLHE 1818002055WL067487 PANDURANG NANA KOLHE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240140987 Pandurang Nana Kolhe FINO PAYMENTS BANK LTD(608001)
282 GEORAI MH-18-002-055-001/1294
(KHAKEGAON) 		1818002055NRG24100320241432813 10/03/2024 SUNIL ASMAN PARAJANE 1818002055WL067673 SUNIL ASMAN PARAJANE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142102 SHRI SUNIL ASMAN PARAJANE STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-055-001/1297
(KHAKEGAON) 		1818002055NRG24100320241432820 10/03/2024 SHARADA JAGDISH AHER 1818002055WL067673 SHARADA JAGDISH AHER 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142106 SHARADA JAGDISH AHER INDIA POST PAYMENTS BANK LIMITED(508528)
284 GEORAI MH-18-002-055-001/1488
(KHAKEGAON) 		1818002055NRG24090320241432445 10/03/2024 KALE ANGAD VISHNU 1818002055WL067662 KALE ANGAD VISHNU 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142172 MRS ANGAD VISHNU KALE STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-084-001/646
(DEVPIMPARI) 		1818002000NRG24070320241417001 10/03/2024 VIKAS BHIMRAO PAWAR 1818002WL066910 VIKAS BHIMRAO PAWAR 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142219 MR VIKAS BHIMRAO PAWAR STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-089-001/291
(PAOLWADI) 		1818002000NRG24080320241425781 10/03/2024 SUREKHA BALASAHEB RATHOD 1818002WL067365 SUREKHA BALASAHEB RATHOD 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142140 MS SUREKHA BABURAO CHAVAN STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-089-001/834
(PAOLWADI) 		1818002000NRG24080320241425855 10/03/2024 JANABAI AMBADAS RATHOD 1818002WL067365 JANABAI AMBADAS RATHOD 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141072 MRS JANABAI AMBADAS RATHOD STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-113-001/152
(TAKADGOAN) 		1818002113NRG24070320241417974 10/03/2024 MOTE MANGALBAI TRIMBAK 1818002113WL066963 MOTE MANGALBAI TRIMBAK 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142218 MRS MANGALBAI TRIMBAK MOTE STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-113-001/160
(TAKADGOAN) 		1818002113NRG24070320241417977 10/03/2024 BHASKAR RAMA KASHID 1818002113WL066963 BHASKAR RAMA KASHID 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142150 BHASKAR RAMA KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
290 GEORAI MH-18-002-113-001/192
(TAKADGOAN) 		1818002113NRG24070320241418111 10/03/2024 KALE DADASAHEB JIJA 1818002113WL066976 KALE DADASAHEB JIJA 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142204 KALE DADASAHEB JIJA INDIA POST PAYMENTS BANK LIMITED(508528)
291 GEORAI MH-18-002-113-001/210
(TAKADGOAN) 		1818002113NRG24070320241418112 10/03/2024 PAWAR DNYNESHWAR SURYBHAN 1818002113WL066976 PAWAR DNYNESHWAR SURYBHAN 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142113 DNYNESHWAR SURYBHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 GEORAI MH-18-002-113-001/253
(TAKADGOAN) 		1818002113NRG24070320241418118 10/03/2024 MANE NIVRUTTI BAPUSAHEB 1818002113WL066976 MANE NIVRUTTI BAPUSAHEB 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142212 NIVRUTTI BAPUSAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
293 GEORAI MH-18-002-113-001/263
(TAKADGOAN) 		1818002113NRG24070320241418122 10/03/2024 DEVKAR SAKHARAM SHRIRAM 1818002113WL066976 DEVKAR SAKHARAM SHRIRAM 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142216 SAKHARAM SHRIRAM DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 GEORAI MH-18-002-113-001/263
(TAKADGOAN) 		1818002113NRG24070320241418123 10/03/2024 LAXMI SAKHARAM DEVKAR 1818002113WL066976 LAXMI SAKHARAM DEVKAR 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142114 LAKSHMI SAKHARAM DEVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 GEORAI MH-18-002-113-001/265
(TAKADGOAN) 		1818002113NRG24070320241417978 10/03/2024 TAUR HANUMAN DNYANOBA 1818002113WL066963 TAUR HANUMAN DNYANOBA 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142118 TAUR HANUMAN DNYANOBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
296 GEORAI MH-18-002-113-001/314
(TAKADGOAN) 		1818002113NRG24070320241418173 10/03/2024 BANDU HARIBHAU SONAVNE 1818002113WL066980 BANDU HARIBHAU SONAVNE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141137 SONAVANE BANDU HARIBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
297 GEORAI MH-18-002-113-001/480
(TAKADGOAN) 		1818002113NRG24070320241418176 10/03/2024 VISHAL JALINDAR KEDAR 1818002113WL066980 VISHAL JALINDAR KEDAR 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142115 MR VISHAL JALINDAR KEDAR STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-113-001/572
(TAKADGOAN) 		1818002113NRG24070320241418177 10/03/2024 KANCHAN ANIL SONVANE 1818002113WL066980 KANCHAN ANIL SONVANE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142048 MRS KANCHAN ANIL SONWANE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-113-001/572
(TAKADGOAN) 		1818002113NRG24070320241418178 10/03/2024 PRACHI ANIL SONVANE 1818002113WL066980 PRACHI ANIL SONVANE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141057 PRACHI ANIL SONAVANE BANK OF BARODA(606985)
300 GEORAI MH-18-002-113-001/572
(TAKADGOAN) 		1818002113NRG24070320241418179 10/03/2024 PRANJALI ANIL SONVANE 1818002113WL066980 PRANJALI ANIL SONVANE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141056 MISS ANJALI ANIL SONAWANE STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-113-001/757
(TAKADGOAN) 		1818002113NRG24070320241418128 10/03/2024 Sharada Dnyaneshwar Pawar 1818002113WL066976 Sharada Dnyaneshwar Pawar 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142214 MRS SHARADA DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-113-001/775
(TAKADGOAN) 		1818002113NRG24070320241418135 10/03/2024 RUPALI PRAKASH MANE 1818002113WL066976 RUPALI PRAKASH MANE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142220 MRS RUPALI PRAKASH MANE STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-113-001/795
(TAKADGOAN) 		1818002113NRG24070320241418186 10/03/2024 PRAGATI NIKHIL KALA 1818002113WL066980 PRAGATI NIKHIL KALA 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141085 PRAGATI NIKHIL KALA ICICI BANK LTD(508534)
304 GEORAI MH-18-002-113-001/809
(TAKADGOAN) 		1818002113NRG24070320241418273 10/03/2024 SHIVAJI RAMRAO WAGHMARE 1818002113WL066989 SHIVAJI RAMRAO WAGHMARE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142174 MRS SHIVAJI RAMNATH WAGHMARE STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-113-001/810
(TAKADGOAN) 		1818002113NRG24070320241418274 10/03/2024 VISHAL BHIMARAO DABHADE 1818002113WL066989 VISHAL BHIMARAO DABHADE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142168 MR VISHAL BHIMRAO DABHADE STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-113-001/811
(TAKADGOAN) 		1818002113NRG24070320241418277 10/03/2024 KHAIRE SHANKAR VISHNU 1818002113WL066989 KHAIRE SHANKAR VISHNU 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141050 SHANKAR VISHNU KHAIRE BANK OF INDIA(508505)
307 GEORAI MH-18-002-113-001/812
(TAKADGOAN) 		1818002113NRG24070320241418278 10/03/2024 ATUL BABANRAO DABHADE 1818002113WL066989 ATUL BABANRAO DABHADE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142175 Mr. ATUL BABANRAO DABHADE BANK OF MAHARASHTRA(607387)
308 GEORAI MH-18-002-113-001/815
(TAKADGOAN) 		1818002113NRG24070320241418281 10/03/2024 MOTE KULDIP BAPUSAHEB 1818002113WL066989 MOTE KULDIP BAPUSAHEB 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141058 KULDIP BAPUSAHEB MOTE HDFC BANK LTD(607152)
309 GEORAI MH-18-002-113-001/816
(TAKADGOAN) 		1818002113NRG24070320241418282 10/03/2024 MADHUKAR KISAN WAGHMARE 1818002113WL066989 MADHUKAR KISAN WAGHMARE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142173 MR MADHUKAR KISANRAO WAGHMARE STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-113-001/817
(TAKADGOAN) 		1818002113NRG24070320241418285 10/03/2024 ADITYA KAILAS DABHADE 1818002113WL066989 ADITYA KAILAS DABHADE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141071 MR ADITYA KAILAS DABHADE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-113-001/818
(TAKADGOAN) 		1818002113NRG24070320241418286 10/03/2024 KAILAS MANOHAR KHADKE 1818002113WL066989 KAILAS MANOHAR KHADKE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141064 KHADAKE KAILAS MANOHAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
312 GEORAI MH-18-002-113-001/820
(TAKADGOAN) 		1818002113NRG24070320241418290 10/03/2024 SANJAY SUBHASHRAV WAGHAMARE 1818002113WL066989 SANJAY SUBHASHRAV WAGHAMARE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142170 MR SANJAY SUBHASHRAO WAGHMARE STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-113-001/821
(TAKADGOAN) 		1818002113NRG24070320241418293 10/03/2024 BAPPASAHEB GANPAT DABHADE 1818002113WL066989 BAPPASAHEB GANPAT DABHADE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142171 MR BAPPASAHEB GANAPAT DABHADE STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-113-001/822
(TAKADGOAN) 		1818002113NRG24070320241418294 10/03/2024 BHAGIRATH GANGADHAR PARALAKAR 1818002113WL066989 BHAGIRATH GANGADHAR PARALAKAR 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142169 BHAGIRATH GANGADHAR PARALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 GEORAI MH-18-002-113-001/942
(TAKADGOAN) 		1818002113NRG24070320241418041 10/03/2024 BHAGWAN GINYANDEV KOLHE 1818002113WL066972 BHAGWAN GINYANDEV KOLHE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142215 MR BHAGWAN GINYANDEV KOLHE STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-113-001/942
(TAKADGOAN) 		1818002113NRG24070320241418042 10/03/2024 KAVERI BHAGWAN KOLHE 1818002113WL066972 KAVERI BHAGWAN KOLHE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240140826 MR KAVERI BHAGWAN KOLHE STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-113-001/943
(TAKADGOAN) 		1818002113NRG24070320241418048 10/03/2024 GINYANDEV LAHANU KOLHE 1818002113WL066972 GINYANDEV LAHANU KOLHE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240140870 MR GINYANDEO KOLHE STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-113-001/943
(TAKADGOAN) 		1818002113NRG24070320241418050 10/03/2024 PANDURANG GINYANDEV KOLHE 1818002113WL066972 PANDURANG GINYANDEV KOLHE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142205 MR PANDURANG GINYANDEV KOLHE STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-113-001/943
(TAKADGOAN) 		1818002113NRG24070320241418049 10/03/2024 VACHALABAI GINYANDEV KOLHE 1818002113WL066972 VACHALABAI GINYANDEV KOLHE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142202 VACHALABAI GINYANDEV KOLHE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
320 GEORAI MH-18-002-113-001/944
(TAKADGOAN) 		1818002113NRG24070320241418051 10/03/2024 ASHOK MADHAV JADHAV 1818002113WL066972 ASHOK MADHAV JADHAV 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142211 MR ASHOK MADHAV JADHAV STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-113-001/945
(TAKADGOAN) 		1818002113NRG24070320241418054 10/03/2024 NAVNATH BAPPASAHEB DHAPASE 1818002113WL066972 NAVNATH BAPPASAHEB DHAPASE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142199 NAVNATH BAPPASAHEB DHAPASE BANK OF INDIA(508505)
322 GEORAI MH-18-002-113-001/948
(TAKADGOAN) 		1818002113NRG24070320241418055 10/03/2024 RAJIV SATISHRAO KALE 1818002113WL066972 RAJIV SATISHRAO KALE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142201 RAJIV SATISHRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
323 GEORAI MH-18-002-113-001/949
(TAKADGOAN) 		1818002113NRG24070320241418058 10/03/2024 RAJU SONAJI POKALE 1818002113WL066972 RAJU SONAJI POKALE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142213 MR RAJU SONAJI POKALE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-113-001/950
(TAKADGOAN) 		1818002113NRG24070320241418059 10/03/2024 SHAHADEV RAMBHAU KHAIRE 1818002113WL066972 SHAHADEV RAMBHAU KHAIRE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240140827 MR SHAHDEV RAMBHAU KHAIRE STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-113-001/961
(TAKADGOAN) 		1818002113NRG24070320241418062 10/03/2024 Shaikh feroj shaikh Mohammad 1818002113WL066972 Shaikh feroj shaikh Mohammad 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142217 MR FEROJ MOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-163-001/133
(KEKAN PANGARI) 		1818002000NRG24050320241405099 10/03/2024 OMKAR KASHAV KHADE 1818002WL066310 OMKAR KASHAV KHADE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141142 OMKAR KESHAV KHADE BANK OF INDIA(508505)
327 GEORAI MH-18-002-165-001/1209
(KEKAT PANGRI) 		1818002000NRG24050320241405133 10/03/2024 KRUSHNA BHIMRAO BARGE 1818002WL066311 KRUSHNA BHIMRAO BARGE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142125 MR KRISHNA BHIMRAO BARGE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-165-001/1319
(KEKAT PANGRI) 		1818002000NRG24050320241404860 10/03/2024 GAIKWAD ANIL GORAKHNATH 1818002WL066304 GAIKWAD ANIL GORAKHNATH 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240140852 GAIKWAD ANIL GORAKHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
329 GEORAI MH-18-002-165-001/1353
(KEKAT PANGRI) 		1818002000NRG24050320241404732 10/03/2024 UMESH SHRIPATI NANARE 1818002WL066295 UMESH SHRIPATI NANARE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142050 MR UMESH SHRIPATI NANDARE STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-165-001/1365
(KEKAT PANGRI) 		1818002000NRG24050320241405174 10/03/2024 Ganesh Ravasaheb Lavhale 1818002WL066314 Ganesh Ravasaheb Lavhale 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142184 MR GANESH RAOSAHEB LAVHALE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-165-001/1453
(KEKAT PANGRI) 		1818002000NRG24050320241405134 10/03/2024 AKSHAY RADHAKISAN SABLE 1818002WL066311 AKSHAY RADHAKISAN SABLE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142126 MR AKSHAY RADHAKISAN SABALE STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-165-001/1454
(KEKAT PANGRI) 		1818002000NRG24050320241405135 10/03/2024 SABLE KIRAN PANIT 1818002WL066311 SABLE KIRAN PANIT 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142127 MR KIRAN PANDIT SABLE STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-165-001/1545
(KEKAT PANGRI) 		1818002000NRG24050320241404867 10/03/2024 ASHOK PRAKASH POTE 1818002WL066304 ASHOK PRAKASH POTE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142181 MR ASHOK PRAKASH POTE STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-165-001/1963
(KEKAT PANGRI) 		1818002000NRG24050320241405175 10/03/2024 RAMESHWAR DINKAR SHELKAR 1818002WL066314 RAMESHWAR DINKAR SHELKAR 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240140906 MR RAMESHWAR DINKAR SHELKAR STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-165-001/554
(KEKAT PANGRI) 		1818002000NRG24050320241405126 10/03/2024 SANAP KALYAN PANDURANG 1818002WL066310 SANAP KALYAN PANDURANG 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142121 MR KALYAN PANDURANG SANAP STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-165-001/621
(KEKAT PANGRI) 		1818002000NRG24050320241405143 10/03/2024 SATYANARAYAN BALASAHEB POTE 1818002WL066311 SATYANARAYAN BALASAHEB POTE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142135 MR SATYANARAYAN BABASAHEB POTE STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-183-001/378
(KOLHER) 		1818002000NRG24080320241423983 10/03/2024 PAWAR AMOL BHANUDAS 1818002WL067281 PAWAR AMOL BHANUDAS 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141145 MR AMOL BHANUDAS PAWAR STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-183-001/378
(KOLHER) 		1818002000NRG24080320241423982 10/03/2024 PAWAR ASARABAI BHANUDAS 1818002WL067281 PAWAR ASARABAI BHANUDAS 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142300 MRS ASHRABAI BHANUDAS PAWAR STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-205-001/1860
(LUKHAMASLA) 		1818002205NRG24050320241405203 10/03/2024 BHALE MANISHA SADASHIV 1818002205WL066316 BHALE MANISHA SADASHIV 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141089 MRS BHALE MANISHA SADASHIV STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-205-001/210
(LUKHAMASLA) 		1818002205NRG24050320241405204 10/03/2024 RENUKABAI VAIJINATH DOMALE 1818002205WL066316 RENUKABAI VAIJINATH DOMALE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141136 Renukabai Vaijinath Domale FINO PAYMENTS BANK LTD(608001)
341 GEORAI MH-18-002-213-001/106
(MALEGAON) 		1818002000NRG24060320241410230 10/03/2024 RADHAKISAN VITHAL DUDHSAGAR 1818002WL066584 RADHAKISAN VITHAL DUDHSAGAR 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141157 RADHAKISAN VITTHAL DHUDHASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 GEORAI MH-18-002-213-001/640
(MALEGAON) 		1818002213NRG24060320241409289 10/03/2024 HAKE SANTOSH VITHAL 1818002213WL066528 HAKE SANTOSH VITHAL 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142058 MR SANTOSH VITTHALRAO HAKE STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-257-001/136
(PANDHRWADI) 		1818002000NRG24080320241424034 10/03/2024 SHAIKH BANOBI SHAUKAT 1818002WL067285 SHAIKH BANOBI SHAUKAT 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141074 SHEKH BANOBI SHAUKAT INDIA POST PAYMENTS BANK LIMITED(508528)
344 GEORAI MH-18-002-257-001/136
(PANDHRWADI) 		1818002000NRG24080320241424033 10/03/2024 SHEKH SHABUDDIN JUMSHA 1818002WL067285 SHEKH SHABUDDIN JUMSHA 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142339 SHABUDDIN JUMMASHAHA SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
345 GEORAI MH-18-002-257-001/186
(PANDHRWADI) 		1818002000NRG24080320241424000 10/03/2024 CHAVAN HARIBHAU MAROTI 1818002WL067281 CHAVAN HARIBHAU MAROTI 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142294 MR HARIBHAU MAROTI CHAVAN STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-257-001/186
(PANDHRWADI) 		1818002000NRG24080320241424001 10/03/2024 CHAVAN SUNITA HARIBHAU 1818002WL067281 CHAVAN SUNITA HARIBHAU 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141073 SUNITA HARIBHAU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 GEORAI MH-18-002-257-001/394
(PANDHRWADI) 		1818002000NRG24260220241342987 10/03/2024 JADHAV DNYANESHWAR RAMBHAU 1818002WL063171 JADHAV DNYANESHWAR RAMBHAU 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142292 JADHAV DNYANESHWAR RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
348 GEORAI MH-18-002-257-001/394
(PANDHRWADI) 		1818002000NRG24260220241342986 10/03/2024 JADHAV KACHRU RAMBHAU 1818002WL063171 JADHAV KACHRU RAMBHAU 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142293 KACHRU RAMBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 GEORAI MH-18-002-257-001/486
(PANDHRWADI) 		1818002000NRG24080320241423937 10/03/2024 MARATHE APPASAHEB KARBHARI 1818002WL067279 MARATHE APPASAHEB KARBHARI 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141035 MR APPASAHEB KARBHARI MARATHE STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-257-001/486
(PANDHRWADI) 		1818002000NRG24080320241423938 10/03/2024 VAISHALI APPASAHEB MARATHE 1818002WL067279 VAISHALI APPASAHEB MARATHE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141036 VAISHALI APPASAHEB MARATHE INDUSIND BANK(607189)
351 GEORAI MH-18-002-257-001/554
(PANDHRWADI) 		1818002000NRG24080320241423973 10/03/2024 MADAN BABURAV JADHAV 1818002WL067280 MADAN BABURAV JADHAV 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142342 MR MADAN BABURAO JADHAV STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-257-001/596
(PANDHRWADI) 		1818002000NRG24080320241423942 10/03/2024 MANISHA MAHENDRA MARATHE 1818002WL067279 MANISHA MAHENDRA MARATHE 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240140853 MRS MANISHA MAHENDRA MARATHE STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-257-001/726
(PANDHRWADI) 		1818002000NRG24260220241342991 10/03/2024 Vidya Dnyaneshwar Jadhav 1818002WL063171 Vidya Dnyaneshwar Jadhav 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142299 MRS VIDYA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-257-001/741
(PANDHRWADI) 		1818002000NRG24080320241424005 10/03/2024 NAIK JAYRAM ARJUN 1818002WL067281 NAIK JAYRAM ARJUN 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141039 MR JAYRAM ARJUN NAIK STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-257-001/779
(PANDHRWADI) 		1818002000NRG24080320241423949 10/03/2024 MARATHE MAHENDRA RAMBHAU 1818002WL067279 MARATHE MAHENDRA RAMBHAU 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141049 MAHENDRA RAMBHAU MARATHE KOTAK MAHINDRA BANK LTD(607420)
356 GEORAI MH-18-002-257-001/846
(PANDHRWADI) 		1818002000NRG24260220241342999 10/03/2024 GANESH KAILASH JADHAV 1818002WL063171 GANESH KAILASH JADHAV 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240141077 Ganesh Kailash Jadhav IDFC BANK LIMITED(608117)
357 GEORAI MH-18-002-257-001/872
(PANDHRWADI) 		1818002000NRG24080320241423956 10/03/2024 MARATHE GOPIKA KARBHARI 1818002WL067279 MARATHE GOPIKA KARBHARI 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142302 MRS MARATHE GOPIKA KARBHARI STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-318-001/508
(SINDHKED) 		1818002318NRG24100320241434941 10/03/2024 kavita narayan Thosar 1818002318WL067768 kavita narayan Thosar 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142320 MRS KAVITA NARAYAN THOSAR STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-318-001/509
(SINDHKED) 		1818002318NRG24100320241434944 10/03/2024 NARAYAN VISHNUPANT Thosar 1818002318WL067768 NARAYAN VISHNUPANT Thosar 00415 SBIN0020033 1638 1638 Processed 25/04/2024 A115240142321 MR NARAYAN VISHNU THOSAR STATE BANK OF INDIA(508548)
SubTotal 131040 131040
360 GEORAI MH-18-002-213-001/727
(MALEGAON) 		1818002213NRG24060320241409298 10/03/2024 JAYSHRI DNYANESHWAR BANE 1818002213WL066528 JAYSHRI DNYANESHWAR BANE 00415 SBIN0020379 1638 1638 Processed 25/04/2024 A115240142060 MISS JAYSHREE JALINDAR KANKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
361 GEORAI MH-18-002-075-001/811
(MUDHAPURI) 		1818002075NRG24060320241414267 10/03/2024 YOURAJ NIVRUTTI GIRE 1818002075WL066766 YOURAJ NIVRUTTI GIRE 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142130 MR YUVRAJ NIVRUTTI GIRE STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-094-001/1578
(DHONDRAI) 		1818002000NRG24070320241423602 10/03/2024 YEWALE DWARKABAI BHAGWAN 1818002WL067263 YEWALE DWARKABAI BHAGWAN 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142026 MRS DWARAKABAI BHAGWAN YEVLE STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-094-001/1578
(DHONDRAI) 		1818002000NRG24070320241423601 10/03/2024 YEWALE KALYAN BHAGWAN 1818002WL067263 YEWALE KALYAN BHAGWAN 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142028 MR KALYAN BHAGWAN YEVLE STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-094-001/1741
(DHONDRAI) 		1818002000NRG24070320241423607 10/03/2024 JADHAV ASHOK DURJAN 1818002WL067263 JADHAV ASHOK DURJAN 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240141034 MR ASHOK DURJAN JADHAV STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-094-001/1741
(DHONDRAI) 		1818002000NRG24070320241423608 10/03/2024 JADHAV DEVIDAS DURJAN 1818002WL067263 JADHAV DEVIDAS DURJAN 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142149 MR DEVIDAS DURJAN JADHAV STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-094-001/221
(DHONDRAI) 		1818002000NRG24070320241423613 10/03/2024 BABAN RANGANATH GHODKE 1818002WL067263 BABAN RANGANATH GHODKE 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240141178 BABAN RANGANATH GHODKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
367 GEORAI MH-18-002-094-001/221
(DHONDRAI) 		1818002000NRG24070320241423614 10/03/2024 PARWATI BABAN GHODKE 1818002WL067263 PARWATI BABAN GHODKE 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240141179 MRS PARWATI BABAN GHODKE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-094-001/4253
(DHONDRAI) 		1818002000NRG24070320241423620 10/03/2024 ARTI DATTA GAIKWAD 1818002WL067263 ARTI DATTA GAIKWAD 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142247 MRS ARTI DATTA GAIKWAD STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-094-001/4253
(DHONDRAI) 		1818002000NRG24070320241423619 10/03/2024 DATTA JAGAN GAIKWAD 1818002WL067263 DATTA JAGAN GAIKWAD 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142245 MR DATTA JAGAN GAIKWAD STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-094-001/4254
(DHONDRAI) 		1818002000NRG24070320241423624 10/03/2024 DHANRAJ CHANDRAKANT GAIKWAD 1818002WL067263 DHANRAJ CHANDRAKANT GAIKWAD 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240141084 MR DHANRAJ CHANDRAKANT GAIKWAD STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-094-001/4255
(DHONDRAI) 		1818002000NRG24070320241423627 10/03/2024 PUSHPA SHARAD JADHAV 1818002WL067263 PUSHPA SHARAD JADHAV 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142246 MRS PUSHPA BABAN GHODKE STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-094-001/4256
(DHONDRAI) 		1818002000NRG24070320241423630 10/03/2024 VISHWNATH NARAYAN MORE 1818002WL067263 VISHWNATH NARAYAN MORE 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240140914 MR VISHVNATH NARAYAN MORE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-094-001/450
(DHONDRAI) 		1818002000NRG24070320241423634 10/03/2024 ALKA KASHINATH JADHAV 1818002WL067263 ALKA KASHINATH JADHAV 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142243 MRS ALKA KASHINATH JADHAV STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-094-001/450
(DHONDRAI) 		1818002000NRG24070320241423635 10/03/2024 BALASAHEB KASHINATH JADHAV 1818002WL067263 BALASAHEB KASHINATH JADHAV 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142244 MR BALASAHEB KASHINATH JADHAV STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-094-001/664
(DHONDRAI) 		1818002000NRG24070320241423639 10/03/2024 GAIKWAD CHANDRKANT BABURAO 1818002WL067263 GAIKWAD CHANDRKANT BABURAO 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240141161 MR CHANDRAKANT BABURAO GAIKWAD STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-094-001/938
(DHONDRAI) 		1818002000NRG24070320241423642 10/03/2024 MORE CHANDRAKALA NARAYAN 1818002WL067263 MORE CHANDRAKALA NARAYAN 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240141160 MRS CHANDRAKALA NARAYAN MORE STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-111-001/917
(GAUNDGAON) 		1818002000NRG24070320241417076 10/03/2024 Baburav Sitaram Rathod 1818002WL066911 Baburav Sitaram Rathod 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142141 BABURAV SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
378 GEORAI MH-18-002-111-001/924
(GAUNDGAON) 		1818002000NRG24070320241417081 10/03/2024 Rajesh Baburao Rathod 1818002WL066911 Rajesh Baburao Rathod 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240141046 Rajesh Baburao Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
379 GEORAI MH-18-002-257-001/727
(PANDHRWADI) 		1818002000NRG24260220241342992 10/03/2024 Jadhav Sanjivani Kacharu 1818002WL063171 Jadhav Sanjivani Kacharu 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142297 MRS SANJIVANI KACHARU JADHAV STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-257-001/728
(PANDHRWADI) 		1818002000NRG24260220241342995 10/03/2024 Jadhav Sagarbai Rambhau 1818002WL063171 Jadhav Sagarbai Rambhau 00415 SBIN0020420 1638 1638 Processed 25/04/2024 A115240142298 MRS SAGARBAI RAMBHAU JADHAV STATE BANK OF INDIA(508548)
SubTotal 32760 32760
381 GEORAI MH-18-002-030-001/105
(ETKUR) 		1818002096NRG24070320241416827 10/03/2024 VIDHYA JALINDAR LOKHANDE 1818002096WL066903 VIDHYA JALINDAR LOKHANDE 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142301 MRS VIDYA JALINDHAR LOKHANDE STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-030-001/889
(ETKUR) 		1818002096NRG24070320241416831 10/03/2024 KAMALBAI RAM LOKHANDE 1818002096WL066903 KAMALBAI RAM LOKHANDE 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142296 MRS KAMALBAI RAM LOKHANDE STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-030-001/890
(ETKUR) 		1818002096NRG24070320241416832 10/03/2024 KARAN JALINDAR LOKHANDE 1818002096WL066903 KARAN JALINDAR LOKHANDE 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142303 KARAN JALINDAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
384 GEORAI MH-18-002-296-002/449
(SAIDAPUR) 		1818002296NRG24010320241377694 10/03/2024 JAYRAM UMAJI RASAL 1818002296WL064816 JAYRAM UMAJI RASAL 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142027 Mr. Jayram Umaji Rasal CENTRAL BANK OF INDIA(607115)
385 GEORAI MH-18-002-296-002/648
(SAIDAPUR) 		1818002296NRG24010320241381022 10/03/2024 Manisha Maroti Sheikh 1818002296WL064959 Manisha Maroti Sheikh 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240141079 Miss. MANISHA MAROTI SHELKE CENTRAL BANK OF INDIA(607115)
386 GEORAI MH-18-002-296-002/675
(SAIDAPUR) 		1818002296NRG24010320241381032 10/03/2024 Bhagwat Bhimrao Datkhil 1818002296WL064959 Bhagwat Bhimrao Datkhil 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240141067 MR BHAGVAT BHIMRAO DATKHIL STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-308-001/1204
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420961 10/03/2024 ANITA PRLHAD GHAVANE 1818002WL067157 ANITA PRLHAD GHAVANE 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142341 MRS ANITA PRALHAD GAVHANE STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-308-001/1204
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420960 10/03/2024 PRALHAD BABASAHEB GAVHANE 1818002WL067157 PRALHAD BABASAHEB GAVHANE 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142340 MR PRALHAD BABASAHEB GAVHANE STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-308-001/37
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421286 10/03/2024 MUKTABAI RAMNATH LOKHANDE 1818002WL067164 MUKTABAI RAMNATH LOKHANDE 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240141041 Mrs. MUKTABAI RAMNATH LOKHANDE CENTRAL BANK OF INDIA(607115)
390 GEORAI MH-18-002-308-001/371
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421463 10/03/2024 KARANDE NARAYAN RANGNATH 1818002WL067172 KARANDE NARAYAN RANGNATH 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240141097 MR NARYAN RANGANATH KARANDE STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-308-001/726
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421462 10/03/2024 Rameshwar bahir 1818002WL067171 Rameshwar bahir 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142380 MR RAMESHWAR KISAN BAHIR STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-308-001/741
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421470 10/03/2024 Gangabai karande 1818002WL067172 Gangabai karande 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240141092 MRS GANGABAI SANJAY KARANDE STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-308-001/959
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420976 10/03/2024 Bhagwan Pandharinath Shinde 1818002WL067157 Bhagwan Pandharinath Shinde 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142338 Mr. BHAGWAN PANDHARINATH SHINDE CENTRAL BANK OF INDIA(607115)
394 GEORAI MH-18-002-318-001/285
(SINDHKED) 		1818002318NRG24100320241434937 10/03/2024 RAMESHVAR 1818002318WL067768 RAMESHVAR 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142046 MR RAMESHWAR GULAB THOSAR STATE BANK OF INDIA(508548)
395 GEORAI MH-18-002-318-001/314
(SINDHKED) 		1818002318NRG24100320241434940 10/03/2024 VIDYA SHARAD THOSAR 1818002318WL067768 VIDYA SHARAD THOSAR 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240141076 MS VIDYA SHARAD THOSAR STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-318-001/705
(SINDHKED) 		1818002318NRG24100320241434945 10/03/2024 REKHA BALAJI THOSAR 1818002318WL067768 REKHA BALAJI THOSAR 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240141061 MRS REKHA BALAJI THOSAR STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-318-001/706
(SINDHKED) 		1818002318NRG24100320241434948 10/03/2024 SANGITA ASHOK THOSAR 1818002318WL067768 SANGITA ASHOK THOSAR 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240141060 MS SANGITA ASHOK THOSAR STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-318-001/707
(SINDHKED) 		1818002318NRG24100320241434949 10/03/2024 ASHOK SHRIRSNG THOSAR 1818002318WL067768 ASHOK SHRIRSNG THOSAR 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142322 ASHOK SHRIRANG THOSAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 GEORAI MH-18-002-318-001/708
(SINDHKED) 		1818002318NRG24100320241434952 10/03/2024 YOGESH BHAUSAHEB THOSAR 1818002318WL067768 YOGESH BHAUSAHEB THOSAR 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240142323 YOGESH BHAUSAHEB THOSAR BANK OF INDIA(508505)
400 GEORAI MH-18-002-318-001/709
(SINDHKED) 		1818002318NRG24100320241434953 10/03/2024 HARIOM ASHOK THOSAR 1818002318WL067768 HARIOM ASHOK THOSAR 00415 SBIN0020439 1638 1638 Processed 25/04/2024 A115240141037 HARIOM ASHOK THOSAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
401 GEORAI MH-18-002-030-001/201
(ETKUR) 		1818002096NRG24070320241416828 10/03/2024 JALINDAR RAM LOKHANDE 1818002096WL066903 JALINDAR RAM LOKHANDE 00415 SBIN0020619 1638 1638 Processed 25/04/2024 A115240142295 MR JALINDAR RAMRAO LOKHANDE STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-308-001/1243
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241421458 10/03/2024 Balraje dorale 1818002WL067171 Balraje dorale 00415 SBIN0020619 1638 1638 Processed 25/04/2024 A115240142379 MR BALRAJE DHARMRAJ DORALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
403 GEORAI MH-18-002-055-001/223
(KHAKEGAON) 		1818002055NRG24090320241432406 10/03/2024 AHER NIVRUTI RAGHUNATH 1818002055WL067660 AHER NIVRUTI RAGHUNATH 00468 UBIN0556751 1638 1638 Processed 25/04/2024 A115240141158 Mr. Nivrui Rghunatn Aher MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-055-001/413
(KHAKEGAON) 		1818002055NRG24090320241431673 10/03/2024 VISHNU VITTHAL AAHER 1818002055WL067626 VISHNU VITTHAL AAHER 00468 UBIN0556751 1638 1638 Processed 25/04/2024 A115240142241 MR VISHNU VITTHAL AHER STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-055-001/524
(KHAKEGAON) 		1818002055NRG24090320241432093 10/03/2024 BHAUSAHEB SHIVAJI AHER 1818002055WL067647 BHAUSAHEB SHIVAJI AHER 00468 UBIN0556751 1638 1638 Processed 25/04/2024 A115240142095 MR BHAUSAHEB SHIVAJI AHER STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-055-001/532
(KHAKEGAON) 		1818002055NRG24090320241432058 10/03/2024 JANARDHAN SHRIDHAR AHER 1818002055WL067646 JANARDHAN SHRIDHAR AHER 00468 UBIN0556751 1638 1638 Processed 25/04/2024 A115240142105 SHRI JANARDHAN SHRIDHAR AHER STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-055-001/588
(KHAKEGAON) 		1818002055NRG24090320241432066 10/03/2024 MAYA SAKHARAM AHER 1818002055WL067646 MAYA SAKHARAM AHER 00468 UBIN0556751 1638 1638 Processed 25/04/2024 A115240142242 Mrs. Maya Sakharam Aher MAHARASHTRA GRAMIN BANK(607000)
408 GEORAI MH-18-002-055-001/612
(KHAKEGAON) 		1818002055NRG24090320241431677 10/03/2024 NALAVADE ASHOK BAPU 1818002055WL067626 NALAVADE ASHOK BAPU 00468 UBIN0556751 1638 1638 Processed 25/04/2024 A115240142010 MR ASHOK BAPURAO NALAWADE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
409 GEORAI MH-18-002-055-001/1273
(KHAKEGAON) 		1818002055NRG24080320241427806 10/03/2024 ARTI PANDURANG KOLHE 1818002055WL067487 ARTI PANDURANG KOLHE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142160 Arti Pandurang Kolhe FINO PAYMENTS BANK LTD(608001)
410 GEORAI MH-18-002-055-001/1485
(KHAKEGAON) 		1818002055NRG24080320241427817 10/03/2024 PRAYAGA GANPAT VAYAL 1818002055WL067487 PRAYAGA GANPAT VAYAL 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142165 Prayaga Ganpat Vayal FINO PAYMENTS BANK LTD(608001)
411 GEORAI MH-18-002-055-001/1486
(KHAKEGAON) 		1818002055NRG24080320241427819 10/03/2024 BHARATIBAI PANDURANG VAIRAL 1818002055WL067487 BHARATIBAI PANDURANG VAIRAL 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142163 Bharatibai Pandurang Vairal FINO PAYMENTS BANK LTD(608001)
412 GEORAI MH-18-002-055-001/1486
(KHAKEGAON) 		1818002055NRG24080320241427818 10/03/2024 SAGAR PANDURANG VAHIRAL 1818002055WL067487 SAGAR PANDURANG VAHIRAL 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142164 SAGAR PANDURANG VAIRAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 GEORAI MH-18-002-055-001/1488
(KHAKEGAON) 		1818002055NRG24090320241432446 10/03/2024 YOGITA ANGAD KALE 1818002055WL067662 YOGITA ANGAD KALE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142157 Yogita Angad Kale FINO PAYMENTS BANK LTD(608001)
414 GEORAI MH-18-002-055-001/1517
(KHAKEGAON) 		1818002055NRG24090320241432460 10/03/2024 BHIMABAI DADARAOV SHELKE 1818002055WL067662 BHIMABAI DADARAOV SHELKE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142159 Bhimabai Dadarav Shelke FINO PAYMENTS BANK LTD(608001)
415 GEORAI MH-18-002-055-001/1517
(KHAKEGAON) 		1818002055NRG24090320241432461 10/03/2024 DIPALI RANGNATH SHELKE 1818002055WL067662 DIPALI RANGNATH SHELKE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142158 Dipali Rangnath Shelke FINO PAYMENTS BANK LTD(608001)
416 GEORAI MH-18-002-055-001/1518
(KHAKEGAON) 		1818002055NRG24090320241432465 10/03/2024 MAADHURI DATTATRAY BHALEKAR 1818002055WL067662 MAADHURI DATTATRAY BHALEKAR 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142162 Maadhuri Dattatray Bhalekar FINO PAYMENTS BANK LTD(608001)
417 GEORAI MH-18-002-055-001/1528-A
(KHAKEGAON) 		1818002055NRG24090320241432467 10/03/2024 Sangita Rama Dere 1818002055WL067662 Sangita Rama Dere 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142225 Sangita Rama Dere FINO PAYMENTS BANK LTD(608001)
418 GEORAI MH-18-002-055-001/732
(KHAKEGAON) 		1818002055NRG24080320241427835 10/03/2024 RUPALI RAHUL KALE 1818002055WL067487 RUPALI RAHUL KALE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142161 Miss. RUPALI DILIP NEMATE BANK OF MAHARASHTRA(607387)
419 GEORAI MH-18-002-084-001/337
(DEVPIMPARI) 		1818002000NRG24070320241417041 10/03/2024 GANPAT PANDU JADHAV 1818002WL066911 GANPAT PANDU JADHAV 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142200 Ganpat Pandu Jadhav FINO PAYMENTS BANK LTD(608001)
420 GEORAI MH-18-002-084-001/65
(DEVPIMPARI) 		1818002000NRG24070320241417068 10/03/2024 TATYASAHEB VILAS GAWARE 1818002WL066911 TATYASAHEB VILAS GAWARE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142198 Tatyasaheb Vilas Gaware FINO PAYMENTS BANK LTD(608001)
421 GEORAI MH-18-002-205-001/1666
(LUKHAMASLA) 		1818002205NRG24050320241405194 10/03/2024 ASHWINI NILESH DEVAKATE 1818002205WL066316 ASHWINI NILESH DEVAKATE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142224 Ashvini Nilesh Devkate FINO PAYMENTS BANK LTD(608001)
422 GEORAI MH-18-002-205-001/1666
(LUKHAMASLA) 		1818002205NRG24050320241405193 10/03/2024 MUKTABAI PANDURANG DEVAKTE 1818002205WL066316 MUKTABAI PANDURANG DEVAKTE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142223 Mrs. MUKNABAI PANDURANG DEOKATE MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-205-001/1666
(LUKHAMASLA) 		1818002205NRG24050320241405191 10/03/2024 PANDURANG BABAJI DEVAKATE 1818002205WL066316 PANDURANG BABAJI DEVAKATE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142222 MR PANDURANG BABAJI DEOKATE STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-205-001/1736
(LUKHAMASLA) 		1818002205NRG24050320241405199 10/03/2024 Ashok Pandurang Kokre 1818002205WL066316 Ashok Pandurang Kokre 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142221 Ashok Pandurang Kokre FINO PAYMENTS BANK LTD(608001)
425 GEORAI MH-18-002-205-001/520
(LUKHAMASLA) 		1818002205NRG24050320241405207 10/03/2024 SANTOSH ASHOK JADHAV 1818002205WL066316 SANTOSH ASHOK JADHAV 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142155 JADHAV SANTOSH ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
426 GEORAI MH-18-002-213-001/1010
(MALEGAON) 		1818002000NRG24060320241409527 10/03/2024 CHAYA SHIVAJI SONVAR 1818002WL066545 CHAYA SHIVAJI SONVAR 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142005 Chayabai Shivaji Sonvar FINO PAYMENTS BANK LTD(608001)
427 GEORAI MH-18-002-213-001/1023
(MALEGAON) 		1818002000NRG24060320241409528 10/03/2024 PARMESHVAR RAMBHAU SOLANKAR 1818002WL066545 PARMESHVAR RAMBHAU SOLANKAR 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142008 Parmeshwar Rambhau Solankar FINO PAYMENTS BANK LTD(608001)
428 GEORAI MH-18-002-213-001/1060
(MALEGAON) 		1818002000NRG24060320241409529 10/03/2024 MAHADEV BABU HAGARE 1818002WL066545 MAHADEV BABU HAGARE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142006 Mahadev Babu Hagare FINO PAYMENTS BANK LTD(608001)
429 GEORAI MH-18-002-213-001/1213
(MALEGAON) 		1818002000NRG24060320241409533 10/03/2024 PRADIP BHIVASEN KALE 1818002WL066545 PRADIP BHIVASEN KALE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142074 Pradip Bhimsen Kale FINO PAYMENTS BANK LTD(608001)
430 GEORAI MH-18-002-213-001/1217
(MALEGAON) 		1818002000NRG24060320241409558 10/03/2024 NITIN VISHNU BARAMATE 1818002WL066547 NITIN VISHNU BARAMATE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142075 Nitin Vishnu Baramate FINO PAYMENTS BANK LTD(608001)
431 GEORAI MH-18-002-213-001/1218
(MALEGAON) 		1818002000NRG24060320241409559 10/03/2024 SUSHILA MANIK KALE 1818002WL066547 SUSHILA MANIK KALE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142002 Sushila Manik Kale FINO PAYMENTS BANK LTD(608001)
432 GEORAI MH-18-002-213-001/1224
(MALEGAON) 		1818002000NRG24060320241409560 10/03/2024 RAJABHU KACHRU SOLANKAR 1818002WL066547 RAJABHU KACHRU SOLANKAR 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142009 Rajabhu Kachru Solankar FINO PAYMENTS BANK LTD(608001)
433 GEORAI MH-18-002-213-001/1226
(MALEGAON) 		1818002000NRG24060320241409535 10/03/2024 PAWAN RADHAKISAN SURANAR 1818002WL066545 PAWAN RADHAKISAN SURANAR 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142004 Pawan Radhakisan Surnar FINO PAYMENTS BANK LTD(608001)
434 GEORAI MH-18-002-213-001/1226
(MALEGAON) 		1818002000NRG24060320241409534 10/03/2024 RADHAKISAN JAGAN SURANAR 1818002WL066545 RADHAKISAN JAGAN SURANAR 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142101 Radhakisan Jagan Suranar FINO PAYMENTS BANK LTD(608001)
435 GEORAI MH-18-002-213-001/1227
(MALEGAON) 		1818002000NRG24060320241409561 10/03/2024 SHAIKH AMBIR LAL 1818002WL066547 SHAIKH AMBIR LAL 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142080 Shekh Ambir Shekh Lal FINO PAYMENTS BANK LTD(608001)
436 GEORAI MH-18-002-213-001/1227
(MALEGAON) 		1818002000NRG24060320241409562 10/03/2024 SHAIKH SHAFIKA AMBIR 1818002WL066547 SHAIKH SHAFIKA AMBIR 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142079 Shaphika Ambir Shekh FINO PAYMENTS BANK LTD(608001)
437 GEORAI MH-18-002-213-001/1441
(MALEGAON) 		1818002000NRG24060320241409564 10/03/2024 AKASH SANJAY AUTI 1818002WL066547 AKASH SANJAY AUTI 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142076 Akash Sanjay Aute FINO PAYMENTS BANK LTD(608001)
438 GEORAI MH-18-002-213-001/157
(MALEGAON) 		1818002000NRG24060320241409536 10/03/2024 SHINDHUBAI KALYAN JADHAV 1818002WL066545 SHINDHUBAI KALYAN JADHAV 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142007 Shindhubai Kalyan Jadhav FINO PAYMENTS BANK LTD(608001)
439 GEORAI MH-18-002-213-001/84
(MALEGAON) 		1818002000NRG24060320241409540 10/03/2024 MAHADEW BAPURAO TANDALE 1818002WL066545 MAHADEW BAPURAO TANDALE 00688 FINO0001001 1638 1638 Processed 25/04/2024 A115240142003 Mahadev Bapurav Tandale FINO PAYMENTS BANK LTD(608001)
SubTotal 50778 50778
440 GEORAI MH-18-002-089-001/778
(PAOLWADI) 		1818002000NRG24080320241425833 10/03/2024 SHUBHAM RAJU RATHOD 1818002WL067365 SHUBHAM RAJU RATHOD 00688 FINO0009002 1638 1638 Processed 25/04/2024 A115240142372 Shubham Raju Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
441 GEORAI MH-18-002-009-001/1047
(BELGAON) 		1818002000NRG24080320241424026 10/03/2024 GITA SANTOSH BEDARE 1818002WL067285 GITA SANTOSH BEDARE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140977 GITA SANTOSH BEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
442 GEORAI MH-18-002-009-001/926
(BELGAON) 		1818002000NRG24080320241424027 10/03/2024 MAHADEV SADASHIV BEDRE 1818002WL067285 MAHADEV SADASHIV BEDRE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140944 MAHADEV SADASHIV BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
443 GEORAI MH-18-002-044-001/1029
(BHENDTAKALI) 		1818002000NRG24050320241402654 10/03/2024 RANJANA ROHAN PAWAR 1818002WL066236 RANJANA ROHAN PAWAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140948 RANJANA ROHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 GEORAI MH-18-002-044-001/1079
(BHENDTAKALI) 		1818002000NRG24050320241402661 10/03/2024 POONAM KARAN JADHAV 1818002WL066236 POONAM KARAN JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140949 POONAM KARAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
445 GEORAI MH-18-002-044-001/401
(BHENDTAKALI) 		1818002000NRG24050320241402677 10/03/2024 MANISHA SACHIN JADHAV 1818002WL066236 MANISHA SACHIN JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140950 MANISHA SACHIN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 GEORAI MH-18-002-055-001/1306
(KHAKEGAON) 		1818002055NRG24090320241432236 10/03/2024 Vaishail Balu Mane 1818002055WL067652 Vaishail Balu Mane 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140933 VAISHALI SHAMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 GEORAI MH-18-002-070-001/505
(MAHARTALAKI 1) 		1818002096NRG24060320241413642 10/03/2024 RAJU MOHAMAD SAYED 1818002096WL066739 RAJU MOHAMAD SAYED 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140921 RAJU MOHAMMAD SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
448 GEORAI MH-18-002-084-001/337
(DEVPIMPARI) 		1818002000NRG24070320241417042 10/03/2024 ANUSAYA GANPAT JADHAV 1818002WL066911 ANUSAYA GANPAT JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140979 MRS ANUSAYA GANPAT JADHAV STATE BANK OF INDIA(508548)
449 GEORAI MH-18-002-084-001/618
(DEVPIMPARI) 		1818002000NRG24070320241416996 10/03/2024 ASHOK AMBADAS JADHAV 1818002WL066910 ASHOK AMBADAS JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140926 MR ASHOK AMBADAS JADHAV STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-084-001/649
(DEVPIMPARI) 		1818002000NRG24070320241417065 10/03/2024 JADHAV VANDANA NAMDEV 1818002WL066911 JADHAV VANDANA NAMDEV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140924 Jadhav Vandana Namdev FINO PAYMENTS BANK LTD(608001)
451 GEORAI MH-18-002-084-001/982
(DEVPIMPARI) 		1818002000NRG24070320241417037 10/03/2024 Nikita Ashok Jadhav 1818002WL066910 Nikita Ashok Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140925 NITA DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
452 GEORAI MH-18-002-089-001/580
(PAOLWADI) 		1818002000NRG24080320241425791 10/03/2024 Rajendra Sheka Jadhav 1818002WL067365 Rajendra Sheka Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140962 RAJENDRA SHEKA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
453 GEORAI MH-18-002-089-001/643
(PAOLWADI) 		1818002000NRG24080320241425796 10/03/2024 MIRABAI GANESH VADATE 1818002WL067365 MIRABAI GANESH VADATE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140963 MIRABAI GANESH VADATE INDIA POST PAYMENTS BANK LIMITED(508528)
454 GEORAI MH-18-002-089-001/666
(PAOLWADI) 		1818002000NRG24080320241425799 10/03/2024 SAVITA AMOL RATHOD 1818002WL067365 SAVITA AMOL RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140961 SAVITA AMOL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
455 GEORAI MH-18-002-089-001/711
(PAOLWADI) 		1818002000NRG24080320241425816 10/03/2024 YUVRAJ GANESH VADATE 1818002WL067365 YUVRAJ GANESH VADATE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140920 YUVRAJ GANESH VADATE INDIA POST PAYMENTS BANK LIMITED(508528)
456 GEORAI MH-18-002-089-001/783
(PAOLWADI) 		1818002000NRG24080320241425838 10/03/2024 ARUNABAI SHIVAJI RATHOD 1818002WL067365 ARUNABAI SHIVAJI RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140969 ARUNABAI SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
457 GEORAI MH-18-002-089-001/788
(PAOLWADI) 		1818002000NRG24080320241425845 10/03/2024 USHABAI BALIRAM RATHOD 1818002WL067365 USHABAI BALIRAM RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140967 USHABAI BALIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
458 GEORAI MH-18-002-089-001/789
(PAOLWADI) 		1818002000NRG24080320241425849 10/03/2024 BHAMABAI GOPINATH RATHOD 1818002WL067365 BHAMABAI GOPINATH RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140968 BHAMABAI GOPINATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
459 GEORAI MH-18-002-113-001/253
(TAKADGOAN) 		1818002113NRG24070320241418121 10/03/2024 MANE BAPUSAHEB JIJABA 1818002113WL066976 MANE BAPUSAHEB JIJABA 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140953 BAPUSAHEB JIJA MANE INDIA POST PAYMENTS BANK LIMITED(508528)
460 GEORAI MH-18-002-113-001/253
(TAKADGOAN) 		1818002113NRG24070320241418119 10/03/2024 MANE PARUBAI NIVRUTTI 1818002113WL066976 MANE PARUBAI NIVRUTTI 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140954 PARUBAI NIVRUTTI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
461 GEORAI MH-18-002-113-001/253
(TAKADGOAN) 		1818002113NRG24070320241418120 10/03/2024 MANE SANGITA PRAKASH 1818002113WL066976 MANE SANGITA PRAKASH 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140955 SANGITA PRAKASH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
462 GEORAI MH-18-002-113-001/705
(TAKADGOAN) 		1818002113NRG24070320241418127 10/03/2024 KALE MAHADEO DADASAHEB 1818002113WL066976 KALE MAHADEO DADASAHEB 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140952 KALE MAHADEO DADASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
463 GEORAI MH-18-002-113-001/771
(TAKADGOAN) 		1818002113NRG24070320241418184 10/03/2024 JAYSHREE SURESH DOLAS 1818002113WL066980 JAYSHREE SURESH DOLAS 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140965 JAYSHREE SURESH DOLAS INDIA POST PAYMENTS BANK LIMITED(508528)
464 GEORAI MH-18-002-113-001/774
(TAKADGOAN) 		1818002113NRG24070320241418133 10/03/2024 KIRAN NIVRUTTI MANE 1818002113WL066976 KIRAN NIVRUTTI MANE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140956 KIRAN NIVRUTTI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
465 GEORAI MH-18-002-113-001/774
(TAKADGOAN) 		1818002113NRG24070320241418132 10/03/2024 SUVARNA KIRAN MANE 1818002113WL066976 SUVARNA KIRAN MANE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140957 SUVARNA KIRAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
466 GEORAI MH-18-002-113-001/775
(TAKADGOAN) 		1818002113NRG24070320241418134 10/03/2024 HARSHAD PRAKASH MANE 1818002113WL066976 HARSHAD PRAKASH MANE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140985 MR HARSHAD PRAKASH MANE STATE BANK OF INDIA(508548)
467 GEORAI MH-18-002-113-001/778
(TAKADGOAN) 		1818002113NRG24070320241418139 10/03/2024 NIKITA MAHADEV KALE 1818002113WL066976 NIKITA MAHADEV KALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140939 NIKITA MAHADEO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
468 GEORAI MH-18-002-113-001/789
(TAKADGOAN) 		1818002113NRG24070320241417992 10/03/2024 DEVRAO KESHAVRAO LINGSE 1818002113WL066963 DEVRAO KESHAVRAO LINGSE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140958 DEVRAO KESHAVRAO LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
469 GEORAI MH-18-002-113-001/789
(TAKADGOAN) 		1818002113NRG24070320241417993 10/03/2024 KISKINDA DEVRAO LINGSE 1818002113WL066963 KISKINDA DEVRAO LINGSE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140959 KISKINDA DEVRAO LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
470 GEORAI MH-18-002-113-001/796
(TAKADGOAN) 		1818002113NRG24070320241418192 10/03/2024 SANTOSH ASHOKRAO SHELAR 1818002113WL066980 SANTOSH ASHOKRAO SHELAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140928 MR SANTOSH ASHOKRAO SHELAR STATE BANK OF INDIA(508548)
471 GEORAI MH-18-002-165-001/1125
(KEKAT PANGRI) 		1818002000NRG24050320241404856 10/03/2024 FASALE ANANT JANARDHAN 1818002WL066304 FASALE ANANT JANARDHAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140932 MR ANANT JANARDHAN FASLE STATE BANK OF INDIA(508548)
472 GEORAI MH-18-002-165-001/1333
(KEKAT PANGRI) 		1818002000NRG24050320241405173 10/03/2024 RANDAVANI GANESH LAVALE 1818002WL066314 RANDAVANI GANESH LAVALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140964 RANDHAVANI GANESH LAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
473 GEORAI MH-18-002-165-001/1542
(KEKAT PANGRI) 		1818002000NRG24050320241404864 10/03/2024 OMKAR RAM GORE 1818002WL066304 OMKAR RAM GORE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140929 OMKAR RAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
474 GEORAI MH-18-002-165-001/1969
(KEKAT PANGRI) 		1818002000NRG24050320241405119 10/03/2024 GORE GOURAV MILIND 1818002WL066310 GORE GOURAV MILIND 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140931 GORE GOURAV MILIND INDIA POST PAYMENTS BANK LIMITED(508528)
475 GEORAI MH-18-002-165-001/2041
(KEKAT PANGRI) 		1818002000NRG24050320241405122 10/03/2024 SONALI PRADIP WAGHMARE 1818002WL066310 SONALI PRADIP WAGHMARE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140942 MRS SONALI GANPAT MASKE STATE BANK OF INDIA(508548)
476 GEORAI MH-18-002-165-001/50
(KEKAT PANGRI) 		1818002000NRG24050320241405176 10/03/2024 POTE PARVATI SHRIMANT 1818002WL066314 POTE PARVATI SHRIMANT 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140966 PARVATIBAI SHRIMANT POTE INDIA POST PAYMENTS BANK LIMITED(508528)
477 GEORAI MH-18-002-183-001/378
(KOLHER) 		1818002000NRG24080320241423985 10/03/2024 ANITA MAHADEO PAWAR 1818002WL067281 ANITA MAHADEO PAWAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140974 ANITA MAHADEO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 GEORAI MH-18-002-183-001/378
(KOLHER) 		1818002000NRG24080320241423984 10/03/2024 MAHADEO BHANUDAS PAWAR 1818002WL067281 MAHADEO BHANUDAS PAWAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140976 MAHADEO BHANUDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 GEORAI MH-18-002-183-001/378
(KOLHER) 		1818002000NRG24080320241423986 10/03/2024 PRATIBHA AMOL PAWAR 1818002WL067281 PRATIBHA AMOL PAWAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140975 PRATIBHA AMOL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 GEORAI MH-18-002-205-001/1285
(LUKHAMASLA) 		1818002205NRG24050320241405187 10/03/2024 Nishikant Ashok Jadhav 1818002205WL066316 Nishikant Ashok Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140937 NISHIKANT ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
481 GEORAI MH-18-002-205-001/1654
(LUKHAMASLA) 		1818002205NRG24050320241405190 10/03/2024 SAGAR PRAKASH JADHAV 1818002205WL066316 SAGAR PRAKASH JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140930 SAGAR PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
482 GEORAI MH-18-002-213-001/1542
(MALEGAON) 		1818002000NRG24060320241410205 10/03/2024 RATAN NATHA GANGADHAR 1818002WL066582 RATAN NATHA GANGADHAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140943 RATAN NATHA GANGADHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
483 GEORAI MH-18-002-213-001/1575
(MALEGAON) 		1818002000NRG24060320241410206 10/03/2024 BALASAHEB VISHNU BARAMATE 1818002WL066582 BALASAHEB VISHNU BARAMATE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140940 BALASAHEB VISHNU BARAMATE INDIA POST PAYMENTS BANK LIMITED(508528)
484 GEORAI MH-18-002-257-001/1033
(PANDHRWADI) 		1818002000NRG24080320241423994 10/03/2024 BHAGWAN MAROTI CHAVAN 1818002WL067281 BHAGWAN MAROTI CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140984 MR BHAGVAN MAROTI CHAVAN STATE BANK OF INDIA(508548)
485 GEORAI MH-18-002-257-001/1033
(PANDHRWADI) 		1818002000NRG24080320241423995 10/03/2024 RANDAVANI BHAGWAN CHAVAN 1818002WL067281 RANDAVANI BHAGWAN CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140938 RANDAVANI BHAGWAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 GEORAI MH-18-002-257-001/172
(PANDHRWADI) 		1818002000NRG24260220241342972 10/03/2024 KESHARBAI RAUSAHEB TODEKAR 1818002WL063171 KESHARBAI RAUSAHEB TODEKAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140970 KESHARBAI RAOSAHEB TODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 GEORAI MH-18-002-257-001/305
(PANDHRWADI) 		1818002000NRG24260220241342981 10/03/2024 BHIMRAO BABAN MULE 1818002WL063171 BHIMRAO BABAN MULE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140941 BHIMRAO BABAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
488 GEORAI MH-18-002-257-001/600
(PANDHRWADI) 		1818002000NRG24080320241423974 10/03/2024 KAMAL BADAM JADHAV 1818002WL067280 KAMAL BADAM JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140960 KAMAL BADAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
489 GEORAI MH-18-002-257-001/610
(PANDHRWADI) 		1818002000NRG24080320241423943 10/03/2024 JAGDISH RAMBHAU MARATHE 1818002WL067279 JAGDISH RAMBHAU MARATHE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140945 JAGADISH RAMBHAU MARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
490 GEORAI MH-18-002-257-001/610
(PANDHRWADI) 		1818002000NRG24080320241423944 10/03/2024 JYOTI JAGADISH MARATHE 1818002WL067279 JYOTI JAGADISH MARATHE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140922 JYOTI JAGDISH MARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
491 GEORAI MH-18-002-257-001/693
(PANDHRWADI) 		1818002000NRG24080320241423948 10/03/2024 MARATHE KARAN APPASAHED 1818002WL067279 MARATHE KARAN APPASAHED 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140923 MARATHE KARAN APPASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
492 GEORAI MH-18-002-257-001/779
(PANDHRWADI) 		1818002000NRG24080320241423951 10/03/2024 MARATHE SATYABHAMA RAMBHAU 1818002WL067279 MARATHE SATYABHAMA RAMBHAU 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140946 MARATHE SATYABHAMA RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
493 GEORAI MH-18-002-257-001/820
(PANDHRWADI) 		1818002000NRG24080320241424006 10/03/2024 PAVAN HARIBHAU CHAVAN 1818002WL067281 PAVAN HARIBHAU CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140927 PAVAN HARIBHAU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 GEORAI MH-18-002-257-001/902
(PANDHRWADI) 		1818002000NRG24080320241424009 10/03/2024 KHISADE SUDARSHAN MACHINDRA 1818002WL067281 KHISADE SUDARSHAN MACHINDRA 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140806 KHISADE SUDARSHAN MACHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
495 GEORAI MH-18-002-257-001/908
(PANDHRWADI) 		1818002000NRG24080320241424010 10/03/2024 PANDHARINATH BHANAWAN CHAVAN 1818002WL067281 PANDHARINATH BHANAWAN CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140971 PANDHARINATH BHAGAWAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 GEORAI MH-18-002-257-001/932
(PANDHRWADI) 		1818002000NRG24080320241423957 10/03/2024 VARSHA RAJENDRA MOLE 1818002WL067279 VARSHA RAJENDRA MOLE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140947 VARSHA RAJENDRA MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
497 GEORAI MH-18-002-282-001/1331
(RAJPIMPRI) 		1818002000NRG24070320241417092 10/03/2024 Chhababai Navnath Rathod 1818002WL066911 Chhababai Navnath Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140972 CHHABABAI NAVNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
498 GEORAI MH-18-002-282-001/1331
(RAJPIMPRI) 		1818002000NRG24070320241417091 10/03/2024 NAVNATH THANU RATHOD 1818002WL066911 NAVNATH THANU RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140980 NAVNATH THANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
499 GEORAI MH-18-002-282-001/792
(RAJPIMPRI) 		1818002000NRG24070320241417109 10/03/2024 BHAUSAHEB LAXMAN CHAVAN 1818002WL066911 BHAUSAHEB LAXMAN CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140934 Bhausaheb Laxman Chavhan FINO PAYMENTS BANK LTD(608001)
500 GEORAI MH-18-002-296-001/783
(SAIDAPUR) 		1818002296NRG24010320241377461 10/03/2024 Laxman Devrav salape 1818002296WL064800 Laxman Devrav salape 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140973 LAXMAN DEVRAV SALAPE INDIA POST PAYMENTS BANK LIMITED(508528)
501 GEORAI MH-18-002-296-001/783
(SAIDAPUR) 		1818002296NRG24010320241377460 10/03/2024 Ram Devrav Salape 1818002296WL064800 Ram Devrav Salape 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140978 RAM DEVRAV SALAPE INDIA POST PAYMENTS BANK LIMITED(508528)
502 GEORAI MH-18-002-296-002/694
(SAIDAPUR) 		1818002296NRG24010320241381033 10/03/2024 Siddhi Bappasaheb Shelake 1818002296WL064959 Siddhi Bappasaheb Shelake 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140935 SIDDHI BAPPASAHEB SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
503 GEORAI MH-18-002-296-002/759
(SAIDAPUR) 		1818002296NRG24080320241426480 10/03/2024 ashok maruti more 1818002296WL067393 ashok maruti more 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140936 ASHOK MAURTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
504 GEORAI MH-18-002-308-001/455
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420968 10/03/2024 SHESHERAO MAROTI AVGHADE 1818002WL067157 SHESHERAO MAROTI AVGHADE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140981 AVGHAD SHESHERAO MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
505 GEORAI MH-18-002-308-001/675
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420971 10/03/2024 JAYABAI SHESHERAV AVGHAD 1818002WL067157 JAYABAI SHESHERAV AVGHAD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140982 JAYABAI SHESHERAV AVGHAD INDIA POST PAYMENTS BANK LIMITED(508528)
506 GEORAI MH-18-002-308-001/957
(SHAHAJANAPUR(CH)) 		1818002000NRG24070320241420972 10/03/2024 Kavita Mahesh Shinde 1818002WL067157 Kavita Mahesh Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240140983 KAVITA MAHESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108108 108108
507 GEORAI MH-18-002-055-001/1300
(KHAKEGAON) 		1818002055NRG24090320241432220 10/03/2024 Vikas Ramchandra Kale 1818002055WL067652 Vikas Ramchandra Kale 018 KKBK0001769 1638 1638 Processed 25/04/2024 A115240142233 Vikas Ramchandra Kale FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
508 GEORAI MH-18-002-089-001/229
(PAOLWADI) 		1818002000NRG24080320241425767 10/03/2024 SUSHILA SHANKAR RATHOD 1818002WL067365 SUSHILA SHANKAR RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142012 Miss. Sushila Shankar Rathod MAHARASHTRA GRAMIN BANK(607000)
509 GEORAI MH-18-002-089-001/235
(PAOLWADI) 		1818002000NRG24080320241425771 10/03/2024 PARUBAI BABURAO RATHOD 1818002WL067365 PARUBAI BABURAO RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141152 PARUBAI BABURAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
510 GEORAI MH-18-002-089-001/283
(PAOLWADI) 		1818002000NRG24080320241425778 10/03/2024 VIMAL ANKUSH RATHOD 1818002WL067365 VIMAL ANKUSH RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141105 Mr. Vimal Ankush Rathod MAHARASHTRA GRAMIN BANK(607000)
511 GEORAI MH-18-002-089-001/354
(PAOLWADI) 		1818002000NRG24080320241425784 10/03/2024 GINYANDEV KASHINATH RATHOD 1818002WL067365 GINYANDEV KASHINATH RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142361 GINYANDEV KASHINATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
512 GEORAI MH-18-002-089-001/354
(PAOLWADI) 		1818002000NRG24080320241425786 10/03/2024 PRAKASH GINYANDEV RATHOD 1818002WL067365 PRAKASH GINYANDEV RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142360 Mrs. Prakash Ginyandev Rathod MAHARASHTRA GRAMIN BANK(607000)
513 GEORAI MH-18-002-089-001/354
(PAOLWADI) 		1818002000NRG24080320241425787 10/03/2024 SONALI PRAKASH RATHOD 1818002WL067365 SONALI PRAKASH RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142359 Mrs. Sonali Prakash Rathod MAHARASHTRA GRAMIN BANK(607000)
514 GEORAI MH-18-002-089-001/354
(PAOLWADI) 		1818002000NRG24080320241425785 10/03/2024 SUMANBAI GINYANDEV RATHOD 1818002WL067365 SUMANBAI GINYANDEV RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142349 MRS SUMANBAI GINYADEV RATHOD STATE BANK OF INDIA(508548)
515 GEORAI MH-18-002-089-001/62
(PAOLWADI) 		1818002000NRG24080320241425793 10/03/2024 CHANGUNABAI JAGANNATH RATHOD 1818002WL067365 CHANGUNABAI JAGANNATH RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142386 MISS CHNAGUNABAI VASANT VADATE STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-089-001/643
(PAOLWADI) 		1818002000NRG24080320241425795 10/03/2024 GANESH DHONDIBA VADATE 1818002WL067365 GANESH DHONDIBA VADATE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142054 GANESH DHONDIBA VADATE BANK OF INDIA(508505)
517 GEORAI MH-18-002-089-001/672
(PAOLWADI) 		1818002000NRG24080320241425800 10/03/2024 CHAVHAN DILIP BHAU 1818002WL067365 CHAVHAN DILIP BHAU 1143 MAHG0004507 1638 1638 Processed 26/04/2024 A115240141099 CHAVAN DILIP BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
518 GEORAI MH-18-002-089-001/672
(PAOLWADI) 		1818002000NRG24080320241425801 10/03/2024 CHAVHAN SUBABAI DILIPRAO 1818002WL067365 CHAVHAN SUBABAI DILIPRAO 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142252 CHAVHAN SUBABAI DILIPRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
519 GEORAI MH-18-002-089-001/70
(PAOLWADI) 		1818002000NRG24080320241425803 10/03/2024 VADTE DINKAR DHONDIBA 1818002WL067365 VADTE DINKAR DHONDIBA 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142024 DINKAR DHONDIBA VADATE INDIA POST PAYMENTS BANK LIMITED(508528)
520 GEORAI MH-18-002-089-001/701
(PAOLWADI) 		1818002000NRG24080320241425806 10/03/2024 VISHAL DEVSING RATHOD 1818002WL067365 VISHAL DEVSING RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142406 Vishal Devsing Rathod FINO PAYMENTS BANK LTD(608001)
521 GEORAI MH-18-002-089-001/709
(PAOLWADI) 		1818002000NRG24080320241425813 10/03/2024 VASANT JAGNNATH VADATE 1818002WL067365 VASANT JAGNNATH VADATE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142381 Mr. VASANT JAGNNATH VADTE MAHARASHTRA GRAMIN BANK(607000)
522 GEORAI MH-18-002-089-001/714
(PAOLWADI) 		1818002000NRG24080320241425818 10/03/2024 SANGITA KRUSHNA CHAVHAN 1818002WL067365 SANGITA KRUSHNA CHAVHAN 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142393 MRS SANGITA KRUSHNA CHAVHAN STATE BANK OF INDIA(508548)
523 GEORAI MH-18-002-089-001/728
(PAOLWADI) 		1818002000NRG24080320241425827 10/03/2024 JYOTI PANDIT RATHOD 1818002WL067365 JYOTI PANDIT RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142265 Miss. Jyoti Pandit Rathod MAHARASHTRA GRAMIN BANK(607000)
524 GEORAI MH-18-002-089-001/728
(PAOLWADI) 		1818002000NRG24080320241425828 10/03/2024 PANDIT HUKUMCHANDR RATHOD 1818002WL067365 PANDIT HUKUMCHANDR RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142266 Mr. Pandit Hukumchandr Rathod MAHARASHTRA GRAMIN BANK(607000)
525 GEORAI MH-18-002-089-001/74
(PAOLWADI) 		1818002000NRG24080320241425831 10/03/2024 VADTE DHONDIBA NAMDEV 1818002WL067365 VADTE DHONDIBA NAMDEV 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142019 MRS DHONDIBA NAMDEV VADATE STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-089-001/779
(PAOLWADI) 		1818002000NRG24080320241425834 10/03/2024 RATHOD YOGESH JAYRAM 1818002WL067365 RATHOD YOGESH JAYRAM 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142409 RATHOD YOGESH JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 GEORAI MH-18-002-089-001/788
(PAOLWADI) 		1818002000NRG24080320241425846 10/03/2024 BALIRAM GOPINATH RATHOD 1818002WL067365 BALIRAM GOPINATH RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142231 MRS BALIRAM GOPINATH RATHOD STATE BANK OF INDIA(508548)
528 GEORAI MH-18-002-089-001/80
(PAOLWADI) 		1818002000NRG24080320241425850 10/03/2024 RATHOD RAJENDRA NARAYAN 1818002WL067365 RATHOD RAJENDRA NARAYAN 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142362 RATHOD RAJENDRA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 GEORAI MH-18-002-089-001/848
(PAOLWADI) 		1818002000NRG24080320241425857 10/03/2024 GEETA RAJENDRA JADHAV 1818002WL067365 GEETA RAJENDRA JADHAV 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142283 MISS GEETA RAJENDRA JADHAV STATE BANK OF INDIA(508548)
530 GEORAI MH-18-002-089-001/848
(PAOLWADI) 		1818002000NRG24080320241425856 10/03/2024 RAJENDRA VASANT JADHAV 1818002WL067365 RAJENDRA VASANT JADHAV 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142253 MR RAJENDRA VASANT JADHAV STATE BANK OF INDIA(508548)
531 GEORAI MH-18-002-089-001/852
(PAOLWADI) 		1818002000NRG24080320241425860 10/03/2024 SUNDARABAI JAGANNATH VADATE 1818002WL067365 SUNDARABAI JAGANNATH VADATE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142280 MISS SUNDARABAJ JAGANNATH VADATE STATE BANK OF INDIA(508548)
532 GEORAI MH-18-002-089-001/853
(PAOLWADI) 		1818002000NRG24080320241425861 10/03/2024 RATHOD SUNITA ASHOK 1818002WL067365 RATHOD SUNITA ASHOK 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142260 RATHOD SUNITA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
533 GEORAI MH-18-002-089-001/854
(PAOLWADI) 		1818002000NRG24080320241425862 10/03/2024 THAU JAYSING RATHOD 1818002WL067365 THAU JAYSING RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142271 THAU JAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
534 GEORAI MH-18-002-089-001/892
(PAOLWADI) 		1818002000NRG24080320241425864 10/03/2024 DASHRATH BHAVSING RATHOD 1818002WL067365 DASHRATH BHAVSING RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141108 DASHRATH B RATHOD SARASWAT BANK(652150)
535 GEORAI MH-18-002-089-001/892
(PAOLWADI) 		1818002000NRG24080320241425865 10/03/2024 VISHAL DASHRATH RATHOD 1818002WL067365 VISHAL DASHRATH RATHOD 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142278 Mr. VISHAL DASHRATH RATHOD CENTRAL BANK OF INDIA(607115)
536 GEORAI MH-18-002-096-001/31
(DHUMEGAON) 		1818002096NRG24070320241416855 10/03/2024 Baban Limbaji Galadhar 1818002096WL066904 Baban Limbaji Galadhar 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141098 BABAN LIMBAJI GALDHAR STATE BANK OF INDIA(508548)
537 GEORAI MH-18-002-096-001/31
(DHUMEGAON) 		1818002096NRG24070320241416854 10/03/2024 GALDHAR PARSHURAM BABAN 1818002096WL066904 GALDHAR PARSHURAM BABAN 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141127 Mr. PARSHURAM BABANRAO GALDHAR MAHARASHTRA GRAMIN BANK(607000)
538 GEORAI MH-18-002-096-001/32
(DHUMEGAON) 		1818002096NRG24060320241413420 10/03/2024 DURGAJI NAMDEV GALDHAR 1818002096WL066727 DURGAJI NAMDEV GALDHAR 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141139 MRS DURGAJI NAMDEV GALDHAR STATE BANK OF INDIA(508548)
539 GEORAI MH-18-002-096-001/32
(DHUMEGAON) 		1818002096NRG24060320241413421 10/03/2024 JYOTI DURGAJI GALDHAR 1818002096WL066727 JYOTI DURGAJI GALDHAR 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141133 Mrs. JYOTI DURGAJI GALDHAR MAHARASHTRA GRAMIN BANK(607000)
540 GEORAI MH-18-002-096-001/36
(DHUMEGAON) 		1818002096NRG24070320241416835 10/03/2024 DILIP GOVIND SURYAVANSHI 1818002096WL066903 DILIP GOVIND SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142031 MR DILIP GOVIND SURYAWANSHI STATE BANK OF INDIA(508548)
541 GEORAI MH-18-002-096-001/776
(DHUMEGAON) 		1818002096NRG24060320241413422 10/03/2024 VANITA DURGAJI GALDHAR 1818002096WL066727 VANITA DURGAJI GALDHAR 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142049 VANITA DURGAJI GALADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 GEORAI MH-18-002-096-001/777
(DHUMEGAON) 		1818002096NRG24060320241413423 10/03/2024 ASHOK NARHARI GALDHAR 1818002096WL066727 ASHOK NARHARI GALDHAR 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142053 GALDHAR ASHOK NARHARI UNION BANK OF INDIA(508500)
543 GEORAI MH-18-002-096-001/778
(DHUMEGAON) 		1818002096NRG24060320241413424 10/03/2024 MAHADEV VITTHAL DHOLE 1818002096WL066727 MAHADEV VITTHAL DHOLE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142318 Mr. Mahadev Vitthal Dhole MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-096-001/780
(DHUMEGAON) 		1818002096NRG24060320241413425 10/03/2024 NAMDEV KESHAV GALDHAR 1818002096WL066727 NAMDEV KESHAV GALDHAR 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142051 Mr. NAMDEO KESHAV GALDHAR MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-096-001/893
(DHUMEGAON) 		1818002096NRG24060320241413646 10/03/2024 RAMESHWAR TARACHAND GALDHAR 1818002096WL066739 RAMESHWAR TARACHAND GALDHAR 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142190 Mr. RAMESHWAR TARACHAND GALDHAR MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-096-001/895
(DHUMEGAON) 		1818002096NRG24060320241414027 10/03/2024 RUSHIKESH LAXMAN GALDHAR 1818002096WL066754 RUSHIKESH LAXMAN GALDHAR 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240142385 RUSHIKESH LAXMAN GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 GEORAI MH-18-002-096-002/101
(DHUMEGAON) 		1818002096NRG24090320241430152 10/03/2024 Shivaji Rajabhau Ghodke 1818002096WL067559 Shivaji Rajabhau Ghodke 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141150 Mr. SHIVAJI RAJABHAU GHODAKE MAHARASHTRA GRAMIN BANK(607000)
548 GEORAI MH-18-002-096-002/1105
(DHUMEGAON) 		1818002096NRG24060320241414271 10/03/2024 Hirabai Laxman Galdhar 1818002096WL066767 Hirabai Laxman Galdhar 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141107 Mrs. HIRABAI LAXMAN GALDHAR MAHARASHTRA GRAMIN BANK(607000)
549 GEORAI MH-18-002-096-002/1105
(DHUMEGAON) 		1818002096NRG24060320241414270 10/03/2024 Laxman Sahebrao Galdhar 1818002096WL066767 Laxman Sahebrao Galdhar 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142304 Mr. LAKSHMAN SAHEBARAV GALADHAR CENTRAL BANK OF INDIA(607115)
550 GEORAI MH-18-002-096-002/1106
(DHUMEGAON) 		1818002096NRG24060320241414272 10/03/2024 Genaba Trimbak Ghodke 1818002096WL066767 Genaba Trimbak Ghodke 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141101 MR GENABA TRIMBAK GHODKE STATE BANK OF INDIA(508548)
551 GEORAI MH-18-002-096-002/1107
(DHUMEGAON) 		1818002096NRG24060320241414273 10/03/2024 Ganesh Laxmanrao Galdhar 1818002096WL066767 Ganesh Laxmanrao Galdhar 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142307 MR GANESH LAXMANRAO GALDHAR STATE BANK OF INDIA(508548)
552 GEORAI MH-18-002-096-002/121
(DHUMEGAON) 		1818002096NRG24090320241430163 10/03/2024 BABITA MOHAN SURYAVANSHI 1818002096WL067560 BABITA MOHAN SURYAVANSHI 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141128 MRS BABITA MOHAN SURYAVANSHI STATE BANK OF INDIA(508548)
553 GEORAI MH-18-002-096-002/144
(DHUMEGAON) 		1818002096NRG24060320241414109 10/03/2024 TIRTHARAJ RAMNTH MODE 1818002096WL066758 TIRTHARAJ RAMNTH MODE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141106 TIRTHARAJ RAMNATH MODE INDIA POST PAYMENTS BANK LIMITED(508528)
554 GEORAI MH-18-002-096-002/155
(DHUMEGAON) 		1818002096NRG24060320241414028 10/03/2024 DATTU JAYSING SURWAVANSHE 1818002096WL066754 DATTU JAYSING SURWAVANSHE 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141130 DATTATRAY JAYSING SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
555 GEORAI MH-18-002-096-002/155
(DHUMEGAON) 		1818002096NRG24060320241414029 10/03/2024 SANGITA DATTU SURWAVANSHE 1818002096WL066754 SANGITA DATTU SURWAVANSHE 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141131 Mrs. SANGITA DATTU SURYANSHI MAHARASHTRA GRAMIN BANK(607000)
556 GEORAI MH-18-002-096-002/202
(DHUMEGAON) 		1818002096NRG24060320241413429 10/03/2024 BHAGYASHRI JAYRAM KASULE 1818002096WL066727 BHAGYASHRI JAYRAM KASULE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141177 Mr. Bhagyshri Jayram Kasule MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-096-002/220
(DHUMEGAON) 		1818002096NRG24070320241416795 10/03/2024 ZIRPE KAVITA RAMESHWAR 1818002096WL066900 ZIRPE KAVITA RAMESHWAR 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142067 MS KAVITA RAMESHWAR ZIRPE STATE BANK OF INDIA(508548)
558 GEORAI MH-18-002-096-002/220
(DHUMEGAON) 		1818002096NRG24070320241416794 10/03/2024 ZIRPE RAMESHWAR BABULAL 1818002096WL066900 ZIRPE RAMESHWAR BABULAL 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141163 RAMESHWAR BABULAL ZIRPE ICICI BANK LTD(508534)
559 GEORAI MH-18-002-096-002/246
(DHUMEGAON) 		1818002096NRG24060320241413407 10/03/2024 GANGUBAI 1818002096WL066725 GANGUBAI 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142072 MS GANGUBAI PANDHARINATH GALADHAR STATE BANK OF INDIA(508548)
560 GEORAI MH-18-002-096-002/252
(DHUMEGAON) 		1818002096NRG24090320241429624 10/03/2024 GALDHAR SAVITA KRUSHNA 1818002096WL067556 GALDHAR SAVITA KRUSHNA 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142384 SAVITA KRUSHNA GALADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 GEORAI MH-18-002-096-002/252
(DHUMEGAON) 		1818002096NRG24090320241429625 10/03/2024 LANKABAI DNYANOBA GALADHAR 1818002096WL067556 LANKABAI DNYANOBA GALADHAR 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142383 MS LANKABAI DNYANOBA GALADHAR STATE BANK OF INDIA(508548)
562 GEORAI MH-18-002-096-002/26
(DHUMEGAON) 		1818002096NRG24070320241416796 10/03/2024 KESBHAT PUSHPA BABAN 1818002096WL066900 KESBHAT PUSHPA BABAN 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141134 Mrs. Pushpa Baban Kesbhat MAHARASHTRA GRAMIN BANK(607000)
563 GEORAI MH-18-002-096-002/335
(DHUMEGAON) 		1818002096NRG24060320241414032 10/03/2024 raut ashabai baban 1818002096WL066754 raut ashabai baban 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141151 Ms. ASHABAI BABAN RAUT MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-096-002/335
(DHUMEGAON) 		1818002096NRG24060320241414031 10/03/2024 raut baban dagadu 1818002096WL066754 raut baban dagadu 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240142030 Mr. Baban Dagdu Raut MAHARASHTRA GRAMIN BANK(607000)
565 GEORAI MH-18-002-096-002/348
(DHUMEGAON) 		1818002096NRG24060320241414033 10/03/2024 GALDHAR VITTAL JANARDAN 1818002096WL066754 GALDHAR VITTAL JANARDAN 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141104 MRS VITTHAL JANARDHAN GALDHAR STATE BANK OF INDIA(508548)
566 GEORAI MH-18-002-096-002/355
(DHUMEGAON) 		1818002096NRG24060320241414274 10/03/2024 GHODKE ARAJUN TRINBAK 1818002096WL066767 GHODKE ARAJUN TRINBAK 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141102 Mr. Arjun Trimbak Ghodke MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-096-002/355
(DHUMEGAON) 		1818002096NRG24060320241414275 10/03/2024 GHODKE ASHABAI ARAJUN 1818002096WL066767 GHODKE ASHABAI ARAJUN 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142025 MRS ASHABAI ARJUN GHODKE STATE BANK OF INDIA(508548)
568 GEORAI MH-18-002-096-002/355
(DHUMEGAON) 		1818002096NRG24060320241414276 10/03/2024 GHODKE MAHESH ARAJUN 1818002096WL066767 GHODKE MAHESH ARAJUN 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142305 GHODKE MAHESH ARAJUN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
569 GEORAI MH-18-002-096-002/368
(DHUMEGAON) 		1818002096NRG24070320241416797 10/03/2024 GHODKE VITTAL RATAN 1818002096WL066900 GHODKE VITTAL RATAN 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141153 VITTHAL RATAN GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
570 GEORAI MH-18-002-096-002/373
(DHUMEGAON) 		1818002096NRG24060320241414035 10/03/2024 MANISHA SANJAY GALDHAR 1818002096WL066754 MANISHA SANJAY GALDHAR 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141132 Mrs. MANISHA SANDEP GALDHAR MAHARASHTRA GRAMIN BANK(607000)
571 GEORAI MH-18-002-096-002/373
(DHUMEGAON) 		1818002096NRG24060320241414034 10/03/2024 SANJAY BHAGWAT GALDHAR 1818002096WL066754 SANJAY BHAGWAT GALDHAR 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141135 MRS SANDIP BHAGVAT GALDHAR STATE BANK OF INDIA(508548)
572 GEORAI MH-18-002-096-002/385
(DHUMEGAON) 		1818002096NRG24060320241414036 10/03/2024 BABASAHEB SHRIHARI GALDHAR 1818002096WL066754 BABASAHEB SHRIHARI GALDHAR 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141138 Mr. BABASAHEB SHRIHAR GALDHAR MAHARASHTRA GRAMIN BANK(607000)
573 GEORAI MH-18-002-096-002/425
(DHUMEGAON) 		1818002096NRG24060320241413431 10/03/2024 GAYABAI SHIVNATH KASULE 1818002096WL066727 GAYABAI SHIVNATH KASULE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141171 Mrs. GAYABAI SHIVANATH KASULE MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-096-002/425
(DHUMEGAON) 		1818002096NRG24060320241413430 10/03/2024 SHIVNATH JAGANATH KASULE 1818002096WL066727 SHIVNATH JAGANATH KASULE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142382 Mr. SHIVNATH JAGANNATH KASOLE MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-096-002/454
(DHUMEGAON) 		1818002096NRG24060320241413408 10/03/2024 GALDHAR RUSHIKESH VASANT 1818002096WL066725 GALDHAR RUSHIKESH VASANT 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142032 Mr. RUSHIKESH VASANT GALDHAR MAHARASHTRA GRAMIN BANK(607000)
576 GEORAI MH-18-002-096-002/47
(DHUMEGAON) 		1818002096NRG24090320241429616 10/03/2024 JHIRAPE DADASAHEB GORAKHNATH 1818002096WL067555 JHIRAPE DADASAHEB GORAKHNATH 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142087 MR DADASAHEB GORAKH ZIRAPE STATE BANK OF INDIA(508548)
577 GEORAI MH-18-002-096-002/47
(DHUMEGAON) 		1818002096NRG24090320241429615 10/03/2024 JHIRAPE MEERABAI GORAKHNATH 1818002096WL067555 JHIRAPE MEERABAI GORAKHNATH 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141109 Mrs. MIRABAI GARKHNATHA ZIRAPE MAHARASHTRA GRAMIN BANK(607000)
578 GEORAI MH-18-002-096-002/519
(DHUMEGAON) 		1818002096NRG24070320241416798 10/03/2024 GAHININATH MOHAN MASKE 1818002096WL066900 GAHININATH MOHAN MASKE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142389 GAHININATH MOHAN MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
579 GEORAI MH-18-002-096-002/545
(DHUMEGAON) 		1818002096NRG24070320241416788 10/03/2024 KRUSHNA GORAKSHANATH MODE 1818002096WL066899 KRUSHNA GORAKSHANATH MODE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141174 Mr. Krushna Gorakshnath Mode MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-096-002/550
(DHUMEGAON) 		1818002096NRG24060320241414037 10/03/2024 NAMDEV DINKAR SHEMBDE 1818002096WL066754 NAMDEV DINKAR SHEMBDE 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240142063 NAMDEV DINKAR SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
581 GEORAI MH-18-002-096-002/550
(DHUMEGAON) 		1818002096NRG24060320241414038 10/03/2024 SARSWATI NAMDEV SHEMBDE 1818002096WL066754 SARSWATI NAMDEV SHEMBDE 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240142061 Mrs. SARSWATI NAMDEV SHEMBADE MAHARASHTRA GRAMIN BANK(607000)
582 GEORAI MH-18-002-096-002/568
(DHUMEGAON) 		1818002096NRG24070320241416801 10/03/2024 EKNATH VITTHAL GHODKE 1818002096WL066900 EKNATH VITTHAL GHODKE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142124 Mr. EKNATH VITTAL GHODAKE MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-096-002/568
(DHUMEGAON) 		1818002096NRG24070320241416802 10/03/2024 SHILPA EKNATH GHODKE 1818002096WL066900 SHILPA EKNATH GHODKE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141175 Mrs. SHILPA EKANATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-096-002/624
(DHUMEGAON) 		1818002096NRG24060320241414040 10/03/2024 RUKHMINI VITTHAL SHEMBDE 1818002096WL066754 RUKHMINI VITTHAL SHEMBDE 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240142062 Mrs. RUKHMINI VITTHAL SHEMBADE MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-096-002/624
(DHUMEGAON) 		1818002096NRG24060320241414039 10/03/2024 VITTHAL DINKAR SHEMBDE 1818002096WL066754 VITTHAL DINKAR SHEMBDE 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141110 VITTHAL DINKAR SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
586 GEORAI MH-18-002-096-002/636
(DHUMEGAON) 		1818002096NRG24070320241416803 10/03/2024 KASHINATH ANNASAHEB ZHIRPE 1818002096WL066900 KASHINATH ANNASAHEB ZHIRPE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141113 Shri Kashinath Annasaheb Zirpe MAHARASHTRA GRAMIN BANK(607000)
587 GEORAI MH-18-002-096-002/648
(DHUMEGAON) 		1818002096NRG24070320241416848 10/03/2024 SANTOSH 1818002096WL066903 SANTOSH 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142052 Mr. Santosh Narayan Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
588 GEORAI MH-18-002-096-002/710
(DHUMEGAON) 		1818002096NRG24070320241416852 10/03/2024 Sahadev Bhaskar Suryawanshi 1818002096WL066903 Sahadev Bhaskar Suryawanshi 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142315 MR SAHADEV BHASKAR SURYAWANSHI STATE BANK OF INDIA(508548)
589 GEORAI MH-18-002-096-002/710
(DHUMEGAON) 		1818002096NRG24070320241416853 10/03/2024 Vanita Sahadev Suryawanshi 1818002096WL066903 Vanita Sahadev Suryawanshi 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142319 VANITA SAHADEV SURYAWANSHI UNION BANK OF INDIA(508500)
590 GEORAI MH-18-002-096-002/722
(DHUMEGAON) 		1818002096NRG24060320241413409 10/03/2024 MUKTA SAKHAHARI GALDHAR 1818002096WL066725 MUKTA SAKHAHARI GALDHAR 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142011 Ms. MUKTA SAKHAHARI GALDHAR MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-096-002/761
(DHUMEGAON) 		1818002096NRG24090320241430165 10/03/2024 Anuradha Ganesh Mode 1818002096WL067560 Anuradha Ganesh Mode 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240142100 Mr. Anuradha Ganesh Mode MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-096-002/761
(DHUMEGAON) 		1818002096NRG24090320241430164 10/03/2024 Ganesh Narayan Mode 1818002096WL067560 Ganesh Narayan Mode 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240142134 GANESH NARAYAN MODE UNION BANK OF INDIA(508500)
593 GEORAI MH-18-002-096-002/808
(DHUMEGAON) 		1818002096NRG24070320241416793 10/03/2024 LATABAI GORKSHANATH MODEH 1818002096WL066899 LATABAI GORKSHANATH MODEH 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142088 Mrs. LATABAI GORKSHANATH MODEH MAHARASHTRA GRAMIN BANK(607000)
594 GEORAI MH-18-002-096-002/859
(DHUMEGAON) 		1818002096NRG24060320241413990 10/03/2024 SHAHADEV DNYANOBA DHUMAL 1818002096WL066750 SHAHADEV DNYANOBA DHUMAL 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142097 SHAHADEV DNYANOBA DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
595 GEORAI MH-18-002-096-002/860
(DHUMEGAON) 		1818002096NRG24060320241413991 10/03/2024 LAXMIBAI DNYANOBA DHUMAL 1818002096WL066750 LAXMIBAI DNYANOBA DHUMAL 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142098 Mrs. LAXMIBAI DNYANOBA DHUMAL MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-096-002/875
(DHUMEGAON) 		1818002096NRG24070320241416806 10/03/2024 DORAKABAI NAMDEV DHUMAL 1818002096WL066900 DORAKABAI NAMDEV DHUMAL 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142407 DORAKABAI NAMADEV DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 GEORAI MH-18-002-096-002/888
(DHUMEGAON) 		1818002096NRG24090320241429621 10/03/2024 PANDHARINATH BHIMRAV ZIRPE 1818002096WL067555 PANDHARINATH BHIMRAV ZIRPE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142090 Mr. Pandharinath Bhimrav Zirpe MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-096-002/9
(DHUMEGAON) 		1818002096NRG24090320241430166 10/03/2024 CHABUBAI NARAYAN MODE 1818002096WL067560 CHABUBAI NARAYAN MODE 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141103 Mrs. CHHABUBAI NARAYAN MODE MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-096-002/9
(DHUMEGAON) 		1818002096NRG24090320241430167 10/03/2024 DIPAK NARAYAN MODE 1818002096WL067560 DIPAK NARAYAN MODE 1143 MAHG0004507 1365 1365 Processed 25/04/2024 A115240141176 MR DIPAK NARAYAN MODE STATE BANK OF INDIA(508548)
600 GEORAI MH-18-002-096-002/944
(DHUMEGAON) 		1818002096NRG24090320241430162 10/03/2024 Prakash Pandurang Gaidhar 1818002096WL067559 Prakash Pandurang Gaidhar 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142316 PRAKASH PANDURNG GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 GEORAI MH-18-002-096-002/95
(DHUMEGAON) 		1818002096NRG24070320241416807 10/03/2024 BABULAL LAXMAN ZIRPE 1818002096WL066900 BABULAL LAXMAN ZIRPE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240141112 Mr. BABULAL LAXMAN ZIRAPE MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-096-002/984
(DHUMEGAON) 		1818002096NRG24060320241413994 10/03/2024 Ashwini Shahadev Dhumal 1818002096WL066750 Ashwini Shahadev Dhumal 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142117 ASHWINI SHAHADEV DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
603 GEORAI MH-18-002-096-002/992
(DHUMEGAON) 		1818002096NRG24060320241414118 10/03/2024 PRAVIN PATILBUA GHODAKE 1818002096WL066758 PRAVIN PATILBUA GHODAKE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142120 PRAVIN PATILBA GHODKE BANK OF INDIA(508505)
604 GEORAI MH-18-002-096-002/996
(DHUMEGAON) 		1818002096NRG24060320241413995 10/03/2024 Uma Amarsinh Dongare 1818002096WL066750 Uma Amarsinh Dongare 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142116 MRS UMA BHASKAR SHINDE STATE BANK OF INDIA(508548)
605 GEORAI MH-18-002-136-001/174
(HIVARWADI) 		1818002000NRG24080320241425876 10/03/2024 ARJUN NATHA BAGDE 1818002WL067365 ARJUN NATHA BAGDE 1143 MAHG0004507 1638 1638 Processed 25/04/2024 A115240142347 Mr. ARJUN NATHA BAGADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 155610 155610
606 GEORAI MH-18-002-044-001/1028
(BHENDTAKALI) 		1818002000NRG24050320241402653 10/03/2024 MEERABAI JADHAV 1818002WL066236 MEERABAI JADHAV 1143 MAHG0004518 1638 1638 Processed 25/04/2024 A115240142142 MEERABAI ROHIDAS JADHAV BANK OF INDIA(508505)
607 GEORAI MH-18-002-044-001/1028
(BHENDTAKALI) 		1818002000NRG24050320241402652 10/03/2024 ROHIDAS RANGNATH JADHAV 1818002WL066236 ROHIDAS RANGNATH JADHAV 1143 MAHG0004518 1638 1638 Processed 25/04/2024 A115240142143 MR ROHIDAS RANGNATH JADHAV STATE BANK OF INDIA(508548)
608 GEORAI MH-18-002-044-001/1030
(BHENDTAKALI) 		1818002000NRG24050320241402657 10/03/2024 CHAVAN SUNIL GOVIND 1818002WL066236 CHAVAN SUNIL GOVIND 1143 MAHG0004518 1638 1638 Processed 25/04/2024 A115240142144 Mr. Chavan Sunil Govind MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-044-001/528
(BHENDTAKALI) 		1818002000NRG24050320241402683 10/03/2024 YUVRAJ VILAS JADHAV 1818002WL066236 YUVRAJ VILAS JADHAV 1143 MAHG0004518 1638 1638 Processed 25/04/2024 A115240142133 JADHAV YUVARAJ VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
610 GEORAI MH-18-002-165-001/1213
(KEKAT PANGRI) 		1818002000NRG24050320241404859 10/03/2024 KESHAV LAXMAN NIKAM 1818002WL066304 KESHAV LAXMAN NIKAM 1143 MAHG0004518 1638 1638 Processed 25/04/2024 A115240142129 Mr. KESHAV LAXMAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
611 GEORAI MH-18-002-055-001/1
(KHAKEGAON) 		1818002055NRG24080320241427775 10/03/2024 SARUBAI CHABU KADAM 1818002055WL067486 SARUBAI CHABU KADAM 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141148 KADAM SARSWATIBAI CHHABU . MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-055-001/1072
(KHAKEGAON) 		1818002055NRG24090320241432218 10/03/2024 YOGITA YOGIRAJ AHIR 1818002055WL067652 YOGITA YOGIRAJ AHIR 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142264 Mrs. Yogita Yogiraj Aher MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-055-001/1088
(KHAKEGAON) 		1818002055NRG24090320241432008 10/03/2024 SADASHIV 1818002055WL067644 SADASHIV 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142363 Mr. Sadashiv Baburao Jangam MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-055-001/1132
(KHAKEGAON) 		1818002055NRG24080320241427757 10/03/2024 SIMA SHANKAR AHER 1818002055WL067485 SIMA SHANKAR AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142014 SEEMA SHANKAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
615 GEORAI MH-18-002-055-001/1134
(KHAKEGAON) 		1818002055NRG24080320241427762 10/03/2024 SARTHAK KIRAN AHER 1818002055WL067485 SARTHAK KIRAN AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142099 Mr. Sarthak Kiran Aher MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-055-001/1135
(KHAKEGAON) 		1818002055NRG24090320241432433 10/03/2024 MANDABAI ARJUN KOLHE 1818002055WL067662 MANDABAI ARJUN KOLHE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142152 Mandabai Arjun Kolhe FINO PAYMENTS BANK LTD(608001)
617 GEORAI MH-18-002-055-001/1135
(KHAKEGAON) 		1818002055NRG24090320241432432 10/03/2024 TRIVENI VIKRAM KOLHE 1818002055WL067662 TRIVENI VIKRAM KOLHE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142154 KOLHE TRIVINA VIKRAM JALNA MERCHANTS CO-OP BANK LTD.(607673)
618 GEORAI MH-18-002-055-001/1135
(KHAKEGAON) 		1818002055NRG24090320241432431 10/03/2024 VIKRAM ARJUN KOLHE 1818002055WL067662 VIKRAM ARJUN KOLHE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142153 Mr. VIKRAM ARJUN KOLHE BANK OF MAHARASHTRA(607387)
619 GEORAI MH-18-002-055-001/1190
(KHAKEGAON) 		1818002055NRG24090320241432074 10/03/2024 ROHIT GAUTAM AHER 1818002055WL067647 ROHIT GAUTAM AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142073 Rohit Gautam Aher FINO PAYMENTS BANK LTD(608001)
620 GEORAI MH-18-002-055-001/1194
(KHAKEGAON) 		1818002055NRG24090320241432078 10/03/2024 CHAYA SUBHASH CHEDEDAR 1818002055WL067647 CHAYA SUBHASH CHEDEDAR 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142093 Mrs. Chaya Subhash Chededar MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-055-001/1194
(KHAKEGAON) 		1818002055NRG24090320241432079 10/03/2024 SUBHASH UTTAM CHEDEDAR 1818002055WL067647 SUBHASH UTTAM CHEDEDAR 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141124 SHUBHASH UTTAMRAV CHEDEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 GEORAI MH-18-002-055-001/1198
(KHAKEGAON) 		1818002055NRG24100320241432810 10/03/2024 PRIYANKA UMESH AHER 1818002055WL067673 PRIYANKA UMESH AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142094 Mrs. Priyanka Umesh Aher MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-055-001/1200
(KHAKEGAON) 		1818002055NRG24090320241432089 10/03/2024 RAMESHWAR SHAHURAO AHER 1818002055WL067647 RAMESHWAR SHAHURAO AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142092 MR RAMESHWRA SHAHURAV AHER STATE BANK OF INDIA(508548)
624 GEORAI MH-18-002-055-001/1259
(KHAKEGAON) 		1818002055NRG24100320241434378 10/03/2024 Aktar Ahamad Shaikh 1818002055WL067738 Aktar Ahamad Shaikh 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142366 Mr. Aktar Ahmad Shaikh MAHARASHTRA GRAMIN BANK(607000)
625 GEORAI MH-18-002-055-001/1276
(KHAKEGAON) 		1818002055NRG24080320241427814 10/03/2024 EKANATH BHIMRAV VAYAL 1818002055WL067487 EKANATH BHIMRAV VAYAL 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142178 Eknath Bhimrav Vayal FINO PAYMENTS BANK LTD(608001)
626 GEORAI MH-18-002-055-001/1295
(KHAKEGAON) 		1818002055NRG24100320241432815 10/03/2024 sachin Jagdish Aher 1818002055WL067673 sachin Jagdish Aher 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142368 SACHIN JAGDISH AHER INDIA POST PAYMENTS BANK LIMITED(508528)
627 GEORAI MH-18-002-055-001/1295
(KHAKEGAON) 		1818002055NRG24100320241432814 10/03/2024 Snket Jagdiush Aher 1818002055WL067673 Snket Jagdiush Aher 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142367 SNKET JAGDIUSH AHER INDIA POST PAYMENTS BANK LIMITED(508528)
628 GEORAI MH-18-002-055-001/1296
(KHAKEGAON) 		1818002055NRG24100320241432819 10/03/2024 PARTHARAJ KALYAN GARAD 1818002055WL067673 PARTHARAJ KALYAN GARAD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142364 PARTHARAJ KALYAN GARAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
629 GEORAI MH-18-002-055-001/1300
(KHAKEGAON) 		1818002055NRG24080320241427679 10/03/2024 Ramchandra Vitthalrav Kale 1818002055WL067474 Ramchandra Vitthalrav Kale 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142254 Mr. RAMCHANDRA VITTHALRAV KALE MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-055-001/1300
(KHAKEGAON) 		1818002055NRG24090320241432219 10/03/2024 Vaishal Ramchandra Kale 1818002055WL067652 Vaishal Ramchandra Kale 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142258 MRS VAISHALI RAMCHANDRA KALE STATE BANK OF INDIA(508548)
631 GEORAI MH-18-002-055-001/1301
(KHAKEGAON) 		1818002055NRG24080320241427680 10/03/2024 Balasaheb Dilip Shembade 1818002055WL067474 Balasaheb Dilip Shembade 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142261 MR BALASAHEB DILLIP SHEMBADE STATE BANK OF INDIA(508548)
632 GEORAI MH-18-002-055-001/1301
(KHAKEGAON) 		1818002055NRG24090320241432230 10/03/2024 MANGAL BALASHEB SHEBADE 1818002055WL067652 MANGAL BALASHEB SHEBADE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142288 Mrs. Mangal Balasaheb Shembade MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-055-001/1301
(KHAKEGAON) 		1818002055NRG24090320241432228 10/03/2024 Shembade Swapnil Dilip 1818002055WL067652 Shembade Swapnil Dilip 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142286 Shembade Swapnil Dilip FINO PAYMENTS BANK LTD(608001)
634 GEORAI MH-18-002-055-001/1301
(KHAKEGAON) 		1818002055NRG24090320241432227 10/03/2024 Ushabai Dilip Shembade 1818002055WL067652 Ushabai Dilip Shembade 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142285 MRS USHABAI DILIP SHEMBADE STATE BANK OF INDIA(508548)
635 GEORAI MH-18-002-055-001/1301
(KHAKEGAON) 		1818002055NRG24090320241432229 10/03/2024 Vishnu Dilip Shembade 1818002055WL067652 Vishnu Dilip Shembade 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142257 Mr. VISHNU DILIP SHEMBADE MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-055-001/1302
(KHAKEGAON) 		1818002055NRG24090320241432231 10/03/2024 Sanjivani Bhausaheb Bhale 1818002055WL067652 Sanjivani Bhausaheb Bhale 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141125 MR SANJIVANI BHAUSAHEB BHALE STATE BANK OF INDIA(508548)
637 GEORAI MH-18-002-055-001/1303
(KHAKEGAON) 		1818002055NRG24090320241432233 10/03/2024 Jalindar Laxman Mahargude 1818002055WL067652 Jalindar Laxman Mahargude 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141122 MR JALINDAR LAXMAN MAHARGUDE STATE BANK OF INDIA(508548)
638 GEORAI MH-18-002-055-001/1304
(KHAKEGAON) 		1818002055NRG24090320241432234 10/03/2024 Ujvala Sarjerao Aher 1818002055WL067652 Ujvala Sarjerao Aher 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142399 Miss. Ujvala Sarjarav Aher MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-055-001/1305
(KHAKEGAON) 		1818002055NRG24090320241432235 10/03/2024 Shital Yogiraj Aher 1818002055WL067652 Shital Yogiraj Aher 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142397 SHITAL YOGIRAJ AHER INDIA POST PAYMENTS BANK LIMITED(508528)
640 GEORAI MH-18-002-055-001/1307
(KHAKEGAON) 		1818002055NRG24090320241432237 10/03/2024 Pralhad Nana Mane 1818002055WL067652 Pralhad Nana Mane 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142388 MR PRALHAD NANA MANE STATE BANK OF INDIA(508548)
641 GEORAI MH-18-002-055-001/1309
(KHAKEGAON) 		1818002055NRG24080320241427683 10/03/2024 Manoj Laxman Shembade 1818002055WL067474 Manoj Laxman Shembade 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142240 MR MANOJ LAXMAN SHEMBDE STATE BANK OF INDIA(508548)
642 GEORAI MH-18-002-055-001/1391
(KHAKEGAON) 		1818002055NRG24090320241431647 10/03/2024 Bappu Bhivaji Narwade 1818002055WL067626 Bappu Bhivaji Narwade 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142249 Mr. BAPU BHIVAJI NALWADE MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-055-001/1391
(KHAKEGAON) 		1818002055NRG24090320241431649 10/03/2024 Manisha Ashok Nalavde 1818002055WL067626 Manisha Ashok Nalavde 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142273 Mrs. Manisha Ashok Nalavde MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-055-001/1391
(KHAKEGAON) 		1818002055NRG24090320241431650 10/03/2024 Seema Dattatrya Nalawade 1818002055WL067626 Seema Dattatrya Nalawade 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142268 MS SEEMA SIDDHESHWAR TAWAR STATE BANK OF INDIA(508548)
645 GEORAI MH-18-002-055-001/1391
(KHAKEGAON) 		1818002055NRG24090320241431648 10/03/2024 Vachchala Bapu Nalavde 1818002055WL067626 Vachchala Bapu Nalavde 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142270 Mrs. Vachchala Bapu Nalavde MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-055-001/1392
(KHAKEGAON) 		1818002055NRG24090320241431652 10/03/2024 Manoj Vishnu Aher 1818002055WL067626 Manoj Vishnu Aher 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142274 MR MANOJ VISHNU AHER STATE BANK OF INDIA(508548)
647 GEORAI MH-18-002-055-001/1393
(KHAKEGAON) 		1818002055NRG24090320241431658 10/03/2024 KAVITA SURESH JADHAV 1818002055WL067626 KAVITA SURESH JADHAV 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142255 Mrs. KAVITA SURESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
648 GEORAI MH-18-002-055-001/1393
(KHAKEGAON) 		1818002055NRG24090320241431657 10/03/2024 suresh atmaram jADHV 1818002055WL067626 suresh atmaram jADHV 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142239 MR SURESH AATMATRAM JADHAV STATE BANK OF INDIA(508548)
649 GEORAI MH-18-002-055-001/1394
(KHAKEGAON) 		1818002055NRG24090320241431661 10/03/2024 Yashavant Ashok Rupnar 1818002055WL067626 Yashavant Ashok Rupnar 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142267 YASHAVANT ASHOK RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 GEORAI MH-18-002-055-001/1396
(KHAKEGAON) 		1818002055NRG24090320241431669 10/03/2024 Suraj Kishor Jagtap 1818002055WL067626 Suraj Kishor Jagtap 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142284 Mr. Suraj Kishor Jagtap MAHARASHTRA GRAMIN BANK(607000)
651 GEORAI MH-18-002-055-001/1397
(KHAKEGAON) 		1818002055NRG24090320241431672 10/03/2024 Sumanabai Vasantrav Shinde 1818002055WL067626 Sumanabai Vasantrav Shinde 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142256 MRS SAMANBAI VASANTRAV SHINDE STATE BANK OF INDIA(508548)
652 GEORAI MH-18-002-055-001/1456
(KHAKEGAON) 		1818002055NRG24100320241434379 10/03/2024 Ramesh Rustum Shinde 1818002055WL067738 Ramesh Rustum Shinde 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142343 Mr. RAMESH RUSTUM SHINDE MAHARASHTRA GRAMIN BANK(607000)
653 GEORAI MH-18-002-055-001/1457
(KHAKEGAON) 		1818002055NRG24100320241434382 10/03/2024 Shubham Ramesh Shinde 1818002055WL067738 Shubham Ramesh Shinde 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142369 SHUBHAM RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
654 GEORAI MH-18-002-055-001/1490
(KHAKEGAON) 		1818002055NRG24090320241432450 10/03/2024 KAUSHALYA SUDAM KOLHE 1818002055WL067662 KAUSHALYA SUDAM KOLHE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142177 Mrs. Kaushalya Sudam Kolhe MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-055-001/1577
(KHAKEGAON) 		1818002055NRG24100320241432822 10/03/2024 Ashok Husanayya Suntale 1818002055WL067673 Ashok Husanayya Suntale 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142400 Mr. Ashok Husanayya Suntale MAHARASHTRA GRAMIN BANK(607000)
656 GEORAI MH-18-002-055-001/1577
(KHAKEGAON) 		1818002055NRG24100320241432823 10/03/2024 Vidhya Ashok Sontale 1818002055WL067673 Vidhya Ashok Sontale 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141126 Mrs. Vidhya Ashok Sontale MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-055-001/1578
(KHAKEGAON) 		1818002055NRG24100320241432824 10/03/2024 Chandrakala muralidhar pokale 1818002055WL067673 Chandrakala muralidhar pokale 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142398 MRS CHANDRAKALA MURLIDHAR POKLE STATE BANK OF INDIA(508548)
658 GEORAI MH-18-002-055-001/1579
(KHAKEGAON) 		1818002055NRG24100320241432825 10/03/2024 SARASWATI SADASHIV AHER 1818002055WL067673 SARASWATI SADASHIV AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142387 MRS SARASWATI SADASHIV AHER STATE BANK OF INDIA(508548)
659 GEORAI MH-18-002-055-001/205
(KHAKEGAON) 		1818002055NRG24100320241434393 10/03/2024 RAMDAS KASHINATH KARHE 1818002055WL067738 RAMDAS KASHINATH KARHE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142352 MR RAMDAS KASHINATH KARHE STATE BANK OF INDIA(508548)
660 GEORAI MH-18-002-055-001/205
(KHAKEGAON) 		1818002055NRG24100320241434394 10/03/2024 Ranjana Ramdas khare 1818002055WL067738 Ranjana Ramdas khare 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240140951 RANJANA RAMDAS KARHE DHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 GEORAI MH-18-002-055-001/220
(KHAKEGAON) 		1818002055NRG24090320241432090 10/03/2024 AHER GAUTAM JAGANNATH 1818002055WL067647 AHER GAUTAM JAGANNATH 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142078 Mr. GAUTAM JAGANNATH AHER MAHARASHTRA GRAMIN BANK(607000)
662 GEORAI MH-18-002-055-001/255
(KHAKEGAON) 		1818002055NRG24100320241434398 10/03/2024 SHAIKH MUBARAK MAHEBUB 1818002055WL067738 SHAIKH MUBARAK MAHEBUB 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141144 MR MUBARAK MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
663 GEORAI MH-18-002-055-001/278
(KHAKEGAON) 		1818002055NRG24090320241432009 10/03/2024 KALE ASHOK MANIKRAO 1818002055WL067644 KALE ASHOK MANIKRAO 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141154 SHRI ASHOK MANIKRAV KALE STATE BANK OF INDIA(508548)
664 GEORAI MH-18-002-055-001/298
(KHAKEGAON) 		1818002055NRG24080320241427765 10/03/2024 KALYAN SHESHERAO BAHIRE 1818002055WL067485 KALYAN SHESHERAO BAHIRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141116 KALYAN SHESHERAO BAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
665 GEORAI MH-18-002-055-001/298
(KHAKEGAON) 		1818002055NRG24080320241427776 10/03/2024 SAVITA KALYAN BAHIRE 1818002055WL067486 SAVITA KALYAN BAHIRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141172 Mrs. Savita Kalyan Bahire MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-055-001/309
(KHAKEGAON) 		1818002055NRG24080320241427658 10/03/2024 ABBAS SAHEBLAL PATHAN 1818002055WL067472 ABBAS SAHEBLAL PATHAN 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141170 Mr. ABBAS SAHEB ALI PATHAN MAHARASHTRA GRAMIN BANK(607000)
667 GEORAI MH-18-002-055-001/309
(KHAKEGAON) 		1818002055NRG24080320241427657 10/03/2024 NASHIMBI SAHEBLAL PATHAN 1818002055WL067472 NASHIMBI SAHEBLAL PATHAN 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141156 Mrs. NASIMABEE SAHEBLAL PATHAN MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-055-001/309
(KHAKEGAON) 		1818002055NRG24080320241427656 10/03/2024 SAHEBLAL GULAB PATHAN 1818002055WL067472 SAHEBLAL GULAB PATHAN 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141119 SAHEBLAL GULAB PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
669 GEORAI MH-18-002-055-001/309
(KHAKEGAON) 		1818002055NRG24080320241427659 10/03/2024 SHAIN ABBAS PATHAN 1818002055WL067472 SHAIN ABBAS PATHAN 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141164 Mrs. Shain Abbas Pathan MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-055-001/317
(KHAKEGAON) 		1818002055NRG24090320241432407 10/03/2024 SONALI DASHRATH AHER 1818002055WL067660 SONALI DASHRATH AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142353 Mrs. Sonali Dashrath Aher MAHARASHTRA GRAMIN BANK(607000)
671 GEORAI MH-18-002-055-001/326
(KHAKEGAON) 		1818002055NRG24090320241432018 10/03/2024 CHAYABAI SURESH BAHIRE 1818002055WL067644 CHAYABAI SURESH BAHIRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142039 Miss. Chayabai Suresh Bahire MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-055-001/326
(KHAKEGAON) 		1818002055NRG24090320241432019 10/03/2024 SANJAY RAMRAO BAHIRE 1818002055WL067644 SANJAY RAMRAO BAHIRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141123 Mr. SANJAY RAMRAO BHAHIRE BANK OF MAHARASHTRA(607387)
673 GEORAI MH-18-002-055-001/326
(KHAKEGAON) 		1818002055NRG24090320241432017 10/03/2024 SURESH GOVIND BAHIRE 1818002055WL067644 SURESH GOVIND BAHIRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141114 Mr. SURESHA GOVINDRAO BAHIRE MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-055-001/326
(KHAKEGAON) 		1818002055NRG24090320241432020 10/03/2024 VAISHALI SANJAY BAHIRE 1818002055WL067644 VAISHALI SANJAY BAHIRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142358 Mr. Vaishali Sanjay Bahire MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-055-001/333
(KHAKEGAON) 		1818002055NRG24080320241427780 10/03/2024 DILIP RAMRAO BAHIRE 1818002055WL067486 DILIP RAMRAO BAHIRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141155 MR DILIP RAMRAO BAHIRE STATE BANK OF INDIA(508548)
676 GEORAI MH-18-002-055-001/338
(KHAKEGAON) 		1818002055NRG24100320241432826 10/03/2024 ISHVAR BAPURAO AHER 1818002055WL067673 ISHVAR BAPURAO AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142091 AHER ISHWAR BAPURAV INDIA POST PAYMENTS BANK LIMITED(508528)
677 GEORAI MH-18-002-055-001/351
(KHAKEGAON) 		1818002055NRG24080320241427665 10/03/2024 SHIVGANGA KHUSHALRAO AHER 1818002055WL067472 SHIVGANGA KHUSHALRAO AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141162 Mrs. SHIVGANGA KHUSHAL AHER MAHARASHTRA GRAMIN BANK(607000)
678 GEORAI MH-18-002-055-001/356
(KHAKEGAON) 		1818002055NRG24080320241427666 10/03/2024 NARAYAN BHANUDAS DHOLE 1818002055WL067472 NARAYAN BHANUDAS DHOLE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141167 Mr. Narayan Bhanudas Dhole MAHARASHTRA GRAMIN BANK(607000)
679 GEORAI MH-18-002-055-001/356
(KHAKEGAON) 		1818002055NRG24080320241427667 10/03/2024 PADMABAI NARAYAN DHOLE 1818002055WL067472 PADMABAI NARAYAN DHOLE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141166 Mrs. PADAMABAI NARAYAN DHOLE MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-055-001/384
(KHAKEGAON) 		1818002055NRG24080320241427766 10/03/2024 FALKE RANGNATH AABASAHEB 1818002055WL067485 FALKE RANGNATH AABASAHEB 1143 MAHG0004521 1638 1638 Processed 26/04/2024 A115240141146 PHALKE RANGNATH ABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
681 GEORAI MH-18-002-055-001/418
(KHAKEGAON) 		1818002055NRG24090320241432487 10/03/2024 AAHER KISNABAI ASHOK 1818002055WL067663 AAHER KISNABAI ASHOK 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142279 AAHER KISNABAI ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
682 GEORAI MH-18-002-055-001/418
(KHAKEGAON) 		1818002055NRG24090320241432489 10/03/2024 AAHER PRAGATI BALASAHEB 1818002055WL067663 AAHER PRAGATI BALASAHEB 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142147 Mrs. Pragati Balasaheb Aher MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-055-001/426
(KHAKEGAON) 		1818002055NRG24090320241432028 10/03/2024 PATHAN NURKHA CHANDKHA 1818002055WL067644 PATHAN NURKHA CHANDKHA 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142104 NURKHA CHANDKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
684 GEORAI MH-18-002-055-001/459
(KHAKEGAON) 		1818002055NRG24090320241431676 10/03/2024 GAVDAR SANDIPAN JAGANATH 1818002055WL067626 GAVDAR SANDIPAN JAGANATH 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142251 MR SANDIPAN JAGANNATH GAVDAR STATE BANK OF INDIA(508548)
685 GEORAI MH-18-002-055-001/467
(KHAKEGAON) 		1818002055NRG24100320241434641 10/03/2024 AHER GANESH BHAGWAT 1818002055WL067754 AHER GANESH BHAGWAT 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142021 GANESH BHAGWAT AHER INDIA POST PAYMENTS BANK LIMITED(508528)
686 GEORAI MH-18-002-055-001/482
(KHAKEGAON) 		1818002055NRG24080320241427686 10/03/2024 ASHWINI MAHESH AHER 1818002055WL067474 ASHWINI MAHESH AHER 1143 MAHG0004521 1638 1638 Rejected 24/04/2024 A115240142277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 GEORAI MH-18-002-055-001/482
(KHAKEGAON) 		1818002055NRG24080320241427684 10/03/2024 DIPAK PRALAD AHER 1818002055WL067474 DIPAK PRALAD AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142263 Mr. Dipak Pralhad Aher MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-055-001/505
(KHAKEGAON) 		1818002055NRG24090320241432031 10/03/2024 ABASAHEB LAXMAN BAHIRE 1818002055WL067644 ABASAHEB LAXMAN BAHIRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141118 Abasaheb Laxman Bahire MAHARASHTRA GRAMIN BANK(607000)
689 GEORAI MH-18-002-055-001/511
(KHAKEGAON) 		1818002055NRG24080320241427830 10/03/2024 ARJUN NANA KOLHE 1818002055WL067487 ARJUN NANA KOLHE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141115 MR SUDAM ARJUN KOLHE STATE BANK OF INDIA(508548)
690 GEORAI MH-18-002-055-001/511
(KHAKEGAON) 		1818002055NRG24090320241432476 10/03/2024 SUDAM ARJUN KOLHE 1818002055WL067662 SUDAM ARJUN KOLHE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142176 Arjun Nana Kolhe FINO PAYMENTS BANK LTD(608001)
691 GEORAI MH-18-002-055-001/546
(KHAKEGAON) 		1818002055NRG24090320241432060 10/03/2024 BHASKAR MADHUKAR AHER 1818002055WL067646 BHASKAR MADHUKAR AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142108 MR BHASKAR MADHUKAR AHER STATE BANK OF INDIA(508548)
692 GEORAI MH-18-002-055-001/546
(KHAKEGAON) 		1818002055NRG24090320241432061 10/03/2024 KAVERI BHASKAR AHER 1818002055WL067646 KAVERI BHASKAR AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142269 KAVERI BHASKAR AHER THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
693 GEORAI MH-18-002-055-001/550
(KHAKEGAON) 		1818002055NRG24090320241432094 10/03/2024 SUNIL BHANUDAS SHINDE 1818002055WL067647 SUNIL BHANUDAS SHINDE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142112 SUNIL BHANUDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
694 GEORAI MH-18-002-055-001/551
(KHAKEGAON) 		1818002055NRG24100320241432832 10/03/2024 BAPPA BHGAGWAT AHER 1818002055WL067673 BAPPA BHGAGWAT AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142348 MR BAPPA BHAGVAN AHER STATE BANK OF INDIA(508548)
695 GEORAI MH-18-002-055-001/551
(KHAKEGAON) 		1818002055NRG24100320241432833 10/03/2024 Swati Bappa Aher 1818002055WL067673 Swati Bappa Aher 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142355 Mrs. Swati Bappa Aher MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-055-001/555
(KHAKEGAON) 		1818002055NRG24080320241427674 10/03/2024 AKBAR CHAND SHAIKH 1818002055WL067472 AKBAR CHAND SHAIKH 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141117 Mr. AKBAR CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-055-001/566
(KHAKEGAON) 		1818002055NRG24080320241427786 10/03/2024 FAKKAD MONOHAR SHINDE 1818002055WL067486 FAKKAD MONOHAR SHINDE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141182 MR FAKKAD MANOHAR SHINDE STATE BANK OF INDIA(508548)
698 GEORAI MH-18-002-055-001/566
(KHAKEGAON) 		1818002055NRG24080320241427787 10/03/2024 KUSUM FAKKAD SHINDE 1818002055WL067486 KUSUM FAKKAD SHINDE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141181 MRS KUSUMABAI FAKKAD SHINDE STATE BANK OF INDIA(508548)
699 GEORAI MH-18-002-055-001/567
(KHAKEGAON) 		1818002055NRG24080320241427792 10/03/2024 KALYAN NARSING SHINDE 1818002055WL067486 KALYAN NARSING SHINDE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142344 KALYAN NARSINGRAO SHINDE UNION BANK OF INDIA(508500)
700 GEORAI MH-18-002-055-001/567
(KHAKEGAON) 		1818002055NRG24080320241427793 10/03/2024 PUSHPA KALYAN SHINDE 1818002055WL067486 PUSHPA KALYAN SHINDE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142131 MRS PUSHPA KALYAN SHINDE STATE BANK OF INDIA(508548)
701 GEORAI MH-18-002-055-001/569
(KHAKEGAON) 		1818002055NRG24080320241427794 10/03/2024 VIJAY JAGNATH AHER 1818002055WL067486 VIJAY JAGNATH AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142146 Mr. VIJAY JAGANATH AHER MAHARASHTRA GRAMIN BANK(607000)
702 GEORAI MH-18-002-055-001/571
(KHAKEGAON) 		1818002055NRG24100320241434652 10/03/2024 RAVINA UMESH GHUMRE 1818002055WL067754 RAVINA UMESH GHUMRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142013 Mrs. Ravina Umesh Ghumare MAHARASHTRA GRAMIN BANK(607000)
703 GEORAI MH-18-002-055-001/571
(KHAKEGAON) 		1818002055NRG24100320241434651 10/03/2024 UMESH BIBISHEN GHUMRE 1818002055WL067754 UMESH BIBISHEN GHUMRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142018 Mr. Umesh Bibhishan Ghumare MAHARASHTRA GRAMIN BANK(607000)
704 GEORAI MH-18-002-055-001/573
(KHAKEGAON) 		1818002055NRG24090320241432065 10/03/2024 ASHVINI ASHOK AHER 1818002055WL067646 ASHVINI ASHOK AHER 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142109 Miss. Ashavini Ashok Aher MAHARASHTRA GRAMIN BANK(607000)
705 GEORAI MH-18-002-055-001/651
(KHAKEGAON) 		1818002055NRG24100320241432834 10/03/2024 AHER DNYANESHWAR JIVAN 1818002055WL067673 AHER DNYANESHWAR JIVAN 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142337 DNYANESHWAR JIVAN AHER INDIA POST PAYMENTS BANK LIMITED(508528)
706 GEORAI MH-18-002-055-001/731
(KHAKEGAON) 		1818002055NRG24100320241432837 10/03/2024 Aher Jivanrao Bhujanrao 1818002055WL067673 Aher Jivanrao Bhujanrao 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142350 AHER JIVANRAO BHUJANGRAO INDIA POST PAYMENTS BANK LIMITED(508528)
707 GEORAI MH-18-002-055-001/816
(KHAKEGAON) 		1818002055NRG24090320241432035 10/03/2024 BAHIRE TUKARAM BAPURAO 1818002055WL067644 BAHIRE TUKARAM BAPURAO 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142107 Mr. TUKARAM BAPURAO BAHIRE MAHARASHTRA GRAMIN BANK(607000)
708 GEORAI MH-18-002-055-001/921
(KHAKEGAON) 		1818002055NRG24100320241434402 10/03/2024 Mina Ramesh Shinde 1818002055WL067738 Mina Ramesh Shinde 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142351 Miss. Mina Ramesh Shinde . MAHARASHTRA GRAMIN BANK(607000)
709 GEORAI MH-18-002-064-001/10
(KUMBHE JALGAON) 		1818002192NRG24050320241404177 10/03/2024 MAHADEV ALU RATHOD 1818002192WL066279 MAHADEV ALU RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142291 Mr. MAHADEO AALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-064-001/118
(KUMBHE JALGAON) 		1818002192NRG24050320241404178 10/03/2024 ASHOK DNYANOBA LENDGULE 1818002192WL066279 ASHOK DNYANOBA LENDGULE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141120 MR ASHOK DNYANOBA LENDAGULE STATE BANK OF INDIA(508548)
711 GEORAI MH-18-002-064-001/118
(KUMBHE JALGAON) 		1818002192NRG24050320241404179 10/03/2024 GANGABAI ASHOK LENDGULE 1818002192WL066279 GANGABAI ASHOK LENDGULE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142312 Miss. Gangabai Ashok Lendgule MAHARASHTRA GRAMIN BANK(607000)
712 GEORAI MH-18-002-064-001/165
(KUMBHE JALGAON) 		1818002192NRG24050320241404185 10/03/2024 KAMALBAI KUNDLIK LENDGULE 1818002192WL066279 KAMALBAI KUNDLIK LENDGULE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142082 Miss. Kamal Kundlik Lendgule MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-064-001/165
(KUMBHE JALGAON) 		1818002192NRG24050320241404184 10/03/2024 KUNDLIK BABASAHEB LENDGULE 1818002192WL066279 KUNDLIK BABASAHEB LENDGULE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141180 Mr. KUNDALIK BABASAHEB LENDAGULE MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-064-001/233
(KUMBHE JALGAON) 		1818002192NRG24050320241404187 10/03/2024 ADINATH ANKUSH PANGARE 1818002192WL066279 ADINATH ANKUSH PANGARE 1143 MAHG0004521 273 273 Processed 25/04/2024 A115240142110 Mr. Adinath Ankush Pangare MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-064-001/233
(KUMBHE JALGAON) 		1818002192NRG24050320241404186 10/03/2024 CHANDRAKALA ANKUSH PANGRE 1818002192WL066279 CHANDRAKALA ANKUSH PANGRE 1143 MAHG0004521 273 273 Processed 25/04/2024 A115240142111 MRS CHANDRAKALA ANKUSH PANGARE STATE BANK OF INDIA(508548)
716 GEORAI MH-18-002-064-001/72
(KUMBHE JALGAON) 		1818002192NRG24050320241404191 10/03/2024 SHEKH SATTAR SHEKH RAHIM 1818002192WL066279 SHEKH SATTAR SHEKH RAHIM 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141121 Mr. Sattar Rahim Shekh MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-064-001/80
(KUMBHE JALGAON) 		1818002192NRG24050320241404192 10/03/2024 ATAMARAM MAHADEV PANGRE 1818002192WL066279 ATAMARAM MAHADEV PANGRE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142308 Mr. Atmaram Mahadev Pangare MAHARASHTRA GRAMIN BANK(607000)
718 GEORAI MH-18-002-089-001/235
(PAOLWADI) 		1818002000NRG24080320241425770 10/03/2024 RATHOD BABURAO NAMDEV 1818002WL067365 RATHOD BABURAO NAMDEV 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141100 BABURAV NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
719 GEORAI MH-18-002-089-001/238
(PAOLWADI) 		1818002000NRG24080320241425774 10/03/2024 ANITA SAHEBRAO RATHOD 1818002WL067365 ANITA SAHEBRAO RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142345 ANITA SAHEBRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
720 GEORAI MH-18-002-089-001/282
(PAOLWADI) 		1818002000NRG24080320241425776 10/03/2024 ASHOK MANIK CHAVAN 1818002WL067365 ASHOK MANIK CHAVAN 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142248 Mr. ASHOK MANIK CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
721 GEORAI MH-18-002-089-001/288
(PAOLWADI) 		1818002000NRG24080320241425779 10/03/2024 DHONDIBA CHAJU RATHOD 1818002WL067365 DHONDIBA CHAJU RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141111 DHONDIBA CHAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
722 GEORAI MH-18-002-089-001/52
(PAOLWADI) 		1818002000NRG24080320241425788 10/03/2024 RATHOD DEVSING POMA 1818002WL067365 RATHOD DEVSING POMA 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142403 RATHOD DEVSING PEMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 GEORAI MH-18-002-089-001/52
(PAOLWADI) 		1818002000NRG24080320241425789 10/03/2024 RATHOD KANTABAI DEVSING 1818002WL067365 RATHOD KANTABAI DEVSING 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142392 Miss. KANTABAI DEVSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-089-001/53
(PAOLWADI) 		1818002000NRG24080320241425790 10/03/2024 RATHOD CHABUBAI SANTOSH 1818002WL067365 RATHOD CHABUBAI SANTOSH 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142390 Miss. CHABUBAI SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
725 GEORAI MH-18-002-089-001/581
(PAOLWADI) 		1818002000NRG24080320241425792 10/03/2024 Bebabai Rajendra Jadhav 1818002WL067365 Bebabai Rajendra Jadhav 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142137 BEBABAI RAJENDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
726 GEORAI MH-18-002-089-001/638
(PAOLWADI) 		1818002000NRG24080320241425794 10/03/2024 VINOD UTTAM RATHOD 1818002WL067365 VINOD UTTAM RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142068 MR VINOD UTTAM RATHOD STATE BANK OF INDIA(508548)
727 GEORAI MH-18-002-089-001/666
(PAOLWADI) 		1818002000NRG24080320241425798 10/03/2024 AMOL HUKUMCHAND RATHOD 1818002WL067365 AMOL HUKUMCHAND RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142138 AMOL HUKUMCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
728 GEORAI MH-18-002-089-001/694
(PAOLWADI) 		1818002000NRG24080320241425802 10/03/2024 RATHOD HAUSABAI BAJIRAV 1818002WL067365 RATHOD HAUSABAI BAJIRAV 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142356 MRS HAUSABAI BAJIRAV RATHOD STATE BANK OF INDIA(508548)
729 GEORAI MH-18-002-089-001/700
(PAOLWADI) 		1818002000NRG24080320241425805 10/03/2024 SONU SANTOSH RATHOD 1818002WL067365 SONU SANTOSH RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142404 SONU SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
730 GEORAI MH-18-002-089-001/702
(PAOLWADI) 		1818002000NRG24080320241425807 10/03/2024 PARMESHWAR JALINDAR CHAVAN 1818002WL067365 PARMESHWAR JALINDAR CHAVAN 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142395 PARMESHWAR JALINDAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
731 GEORAI MH-18-002-089-001/703
(PAOLWADI) 		1818002000NRG24080320241425809 10/03/2024 DNYANESHWAR AMBADAS RATHOD 1818002WL067365 DNYANESHWAR AMBADAS RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142401 Mr. Dnyaneshwar Ambadas Rathod MAHARASHTRA GRAMIN BANK(607000)
732 GEORAI MH-18-002-089-001/703
(PAOLWADI) 		1818002000NRG24080320241425808 10/03/2024 PARMESHWAR AMBADAS RATHOD 1818002WL067365 PARMESHWAR AMBADAS RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142402 Mr. Parmeshwar Ambadas Rathod MAHARASHTRA GRAMIN BANK(607000)
733 GEORAI MH-18-002-089-001/704
(PAOLWADI) 		1818002000NRG24080320241425810 10/03/2024 SUREKHA PARMESHWAR CHAVAN 1818002WL067365 SUREKHA PARMESHWAR CHAVAN 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142394 SUREKHA PARMESHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
734 GEORAI MH-18-002-089-001/712
(PAOLWADI) 		1818002000NRG24080320241425817 10/03/2024 KAVITA BANDU RATHOD 1818002WL067365 KAVITA BANDU RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142408 Mrs. Kavita Bandu Rathod MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-089-001/714
(PAOLWADI) 		1818002000NRG24080320241425819 10/03/2024 CHAVHAN PRUTHIVAJ KRUSHNA 1818002WL067365 CHAVHAN PRUTHIVAJ KRUSHNA 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240143228 CHAVHAN PRUTHIVRAJ KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
736 GEORAI MH-18-002-089-001/724
(PAOLWADI) 		1818002000NRG24080320241425820 10/03/2024 KESARBAI VITTHAL JADHAV 1818002WL067365 KESARBAI VITTHAL JADHAV 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142287 Miss. Kesarbai Vitthal Jadhav MAHARASHTRA GRAMIN BANK(607000)
737 GEORAI MH-18-002-089-001/724
(PAOLWADI) 		1818002000NRG24080320241425821 10/03/2024 VITTHAL SAKHARAM JADHAV 1818002WL067365 VITTHAL SAKHARAM JADHAV 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142250 Mr. VITTHAL SAKHARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
738 GEORAI MH-18-002-089-001/725
(PAOLWADI) 		1818002000NRG24080320241425822 10/03/2024 GEETA KALU JADHAV 1818002WL067365 GEETA KALU JADHAV 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142289 Miss. Geeta Kalu Jadhav MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-089-001/727
(PAOLWADI) 		1818002000NRG24080320241425825 10/03/2024 JYOTI SANTOSH JADHAV 1818002WL067365 JYOTI SANTOSH JADHAV 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142276 Mrs. Jyoti Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-089-001/783
(PAOLWADI) 		1818002000NRG24080320241425837 10/03/2024 SHIVAJI GOPINATH RATHOD 1818002WL067365 SHIVAJI GOPINATH RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142230 Mr. Shivaji Gopinath Rathod MAHARASHTRA GRAMIN BANK(607000)
741 GEORAI MH-18-002-089-001/784
(PAOLWADI) 		1818002000NRG24080320241425839 10/03/2024 RATHOD ANIL SHESHERAV 1818002WL067365 RATHOD ANIL SHESHERAV 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142229 Mr. Rathod Anil Shesherav MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-089-001/784
(PAOLWADI) 		1818002000NRG24080320241425840 10/03/2024 RATHOD SUNITA ANIL 1818002WL067365 RATHOD SUNITA ANIL 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142228 Mrs. Rathod Sunita Anil MAHARASHTRA GRAMIN BANK(607000)
743 GEORAI MH-18-002-089-001/785
(PAOLWADI) 		1818002000NRG24080320241425844 10/03/2024 VINOD SHEHSHERAV RATHOD 1818002WL067365 VINOD SHEHSHERAV RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142227 Mr. Vinod Shesherav Rathod MAHARASHTRA GRAMIN BANK(607000)
744 GEORAI MH-18-002-089-001/80
(PAOLWADI) 		1818002000NRG24080320241425851 10/03/2024 RATHOD ANITA RAJENDRA 1818002WL067365 RATHOD ANITA RAJENDRA 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142365 MRS ANITA RAJENDRA RATHOD STATE BANK OF INDIA(508548)
745 GEORAI MH-18-002-089-001/825
(PAOLWADI) 		1818002000NRG24080320241425852 10/03/2024 RESHMA DNYANESHWAR RATHOD 1818002WL067365 RESHMA DNYANESHWAR RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142405 MISS RESHMA RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
746 GEORAI MH-18-002-089-001/827
(PAOLWADI) 		1818002000NRG24080320241425853 10/03/2024 AMBADAS SITARAM RATHOD 1818002WL067365 AMBADAS SITARAM RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142396 AMBADAS SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
747 GEORAI MH-18-002-089-001/831
(PAOLWADI) 		1818002000NRG24080320241425854 10/03/2024 CHANDRAKALA AMBADAS RATHOD 1818002WL067365 CHANDRAKALA AMBADAS RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142391 CHANDRAKALA AMBADAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
748 GEORAI MH-18-002-089-001/892
(PAOLWADI) 		1818002000NRG24080320241425867 10/03/2024 LATABAI DASRATH RATHOD 1818002WL067365 LATABAI DASRATH RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142275 LATABAI DASRATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
749 GEORAI MH-18-002-089-001/892
(PAOLWADI) 		1818002000NRG24080320241425866 10/03/2024 RATHOD PRADIP DASHRATH 1818002WL067365 RATHOD PRADIP DASHRATH 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240140881 Master PRADIP DASHRATH RATHOD CENTRAL BANK OF INDIA(607115)
750 GEORAI MH-18-002-089-001/893
(PAOLWADI) 		1818002000NRG24080320241425869 10/03/2024 GANGUBAI BHAGASING RATHOD 1818002WL067365 GANGUBAI BHAGASING RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142259 Mrs. GANGUBAI BHAVASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
751 GEORAI MH-18-002-089-001/893
(PAOLWADI) 		1818002000NRG24080320241425868 10/03/2024 SUVRNA ASHOK RATHOD 1818002WL067365 SUVRNA ASHOK RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142281 Mrs. Suvrna Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
752 GEORAI MH-18-002-089-001/895
(PAOLWADI) 		1818002000NRG24080320241425871 10/03/2024 SAGARBAI SAMPAT RATHOD 1818002WL067365 SAGARBAI SAMPAT RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142262 Miss. Sagarbai Sampat Rathod . MAHARASHTRA GRAMIN BANK(607000)
753 GEORAI MH-18-002-089-001/895
(PAOLWADI) 		1818002000NRG24080320241425870 10/03/2024 SAMPAT TARU RATHOD 1818002WL067365 SAMPAT TARU RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142272 Mrs. Sampat Taru Rathod MAHARASHTRA GRAMIN BANK(607000)
754 GEORAI MH-18-002-089-001/896
(PAOLWADI) 		1818002000NRG24080320241425873 10/03/2024 SANDIP SAHEBRAO RATHOD 1818002WL067365 SANDIP SAHEBRAO RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142282 Mr. Sandip Sahedrav Rathod BANK OF MAHARASHTRA(607387)
755 GEORAI MH-18-002-089-001/896
(PAOLWADI) 		1818002000NRG24080320241425872 10/03/2024 SHANKAR POMA RATHOD 1818002WL067365 SHANKAR POMA RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240140825 SHANKAR POMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
756 GEORAI MH-18-002-192-002/1114
(KUMBHE JALGAON) 		1818002192NRG24050320241404196 10/03/2024 ADINATH BALIRAM LENDGULE 1818002192WL066279 ADINATH BALIRAM LENDGULE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142310 ADINATH BALIRAM LENDGULE INDIA POST PAYMENTS BANK LIMITED(508528)
757 GEORAI MH-18-002-192-002/1114
(KUMBHE JALGAON) 		1818002192NRG24050320241404197 10/03/2024 GORAKSHNATH BALIRAM LENDGULE 1818002192WL066279 GORAKSHNATH BALIRAM LENDGULE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142309 GORAKSHNATH BALIRAM LENDGULE ICICI BANK LTD(508534)
758 GEORAI MH-18-002-192-002/1115
(KUMBHE JALGAON) 		1818002192NRG24050320241404198 10/03/2024 SEEMA MAHADEV RATHOD 1818002192WL066279 SEEMA MAHADEV RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142313 MRS SEEMA MAHADEV RATHOD STATE BANK OF INDIA(508548)
759 GEORAI MH-18-002-192-002/1115
(KUMBHE JALGAON) 		1818002192NRG24050320241404199 10/03/2024 VIKAS MAHADEV RATHOD 1818002192WL066279 VIKAS MAHADEV RATHOD 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142317 Mr. Vikas Mahadev Rathod MAHARASHTRA GRAMIN BANK(607000)
760 GEORAI MH-18-002-192-002/525
(KUMBHE JALGAON) 		1818002192NRG24050320241404204 10/03/2024 SACHIN KUNDLIK LENDGULE 1818002192WL066279 SACHIN KUNDLIK LENDGULE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142306 Mr. SACHIN KUNDLIK LENDGULE MAHARASHTRA GRAMIN BANK(607000)
761 GEORAI MH-18-002-192-002/525
(KUMBHE JALGAON) 		1818002192NRG24050320241404205 10/03/2024 YAMUNA KUNDLIK LENDGULE 1818002192WL066279 YAMUNA KUNDLIK LENDGULE 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142020 MRS YAMUN KUNDALIK LENDAGULE STATE BANK OF INDIA(508548)
762 GEORAI MH-18-002-213-001/1556
(MALEGAON) 		1818002000NRG24060320241409565 10/03/2024 Pavarti Madhukar Gangadhar 1818002WL066547 Pavarti Madhukar Gangadhar 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240141027 MR PARWATI MADHUKAR GANGADHAR STATE BANK OF INDIA(508548)
763 GEORAI MH-18-002-257-001/934
(PANDHRWADI) 		1818002000NRG24080320241423960 10/03/2024 SHEDGE ABHISHEK RAMBHAU 1818002WL067279 SHEDGE ABHISHEK RAMBHAU 1143 MAHG0004521 1638 1638 Processed 25/04/2024 A115240142311 Shedge Abhishek Rambhau FINO PAYMENTS BANK LTD(608001)
SubTotal 247884 247884
764 GEORAI MH-18-002-296-001/173
(SAIDAPUR) 		1818002296NRG24010320241377664 10/03/2024 HARALE BABURAO VAMAN 1818002296WL064816 HARALE BABURAO VAMAN 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142064 Mr. BABURAO WAMAN HARALE MAHARASHTRA GRAMIN BANK(607000)
765 GEORAI MH-18-002-296-001/566
(SAIDAPUR) 		1818002296NRG24010320241377682 10/03/2024 RUSHIKESH MADHUKAR MORE 1818002296WL064816 RUSHIKESH MADHUKAR MORE 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142065 Mr. RUSHIKESH MADHUKAR MORE CENTRAL BANK OF INDIA(607115)
766 GEORAI MH-18-002-296-001/570
(SAIDAPUR) 		1818002296NRG24010320241377455 10/03/2024 MALHARI ANKUSHRAO MAWSKAR 1818002296WL064800 MALHARI ANKUSHRAO MAWSKAR 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142191 Mr. SHIVMALHARI ANKUSH MAVASKAR MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-296-001/660
(SAIDAPUR) 		1818002296NRG24010320241377582 10/03/2024 Manda Balu More 1818002296WL064810 Manda Balu More 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142207 Mrs. MANDAKINI BALASAHEB MORE CENTRAL BANK OF INDIA(607115)
768 GEORAI MH-18-002-296-001/727
(SAIDAPUR) 		1818002296NRG24010320241377456 10/03/2024 Mavaskar Kanifnath Ankush 1818002296WL064800 Mavaskar Kanifnath Ankush 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142192 Master KANIFNATH ANKUSH MAWASKAR MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-296-001/744
(SAIDAPUR) 		1818002296NRG24010320241377585 10/03/2024 Seema Kailas More 1818002296WL064810 Seema Kailas More 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142194 Miss. Seema Kailas More MAHARASHTRA GRAMIN BANK(607000)
770 GEORAI MH-18-002-296-002/331
(SAIDAPUR) 		1818002296NRG24010320241377462 10/03/2024 AATPLE SHOBHA ANIL 1818002296WL064800 AATPLE SHOBHA ANIL 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142193 Ms. Shubha Anil Atpale MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-296-002/336
(SAIDAPUR) 		1818002296NRG24010320241377690 10/03/2024 HARALE RAMDAS BABARAO 1818002296WL064816 HARALE RAMDAS BABARAO 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142057 RAMDAS BABURAV HARALE INDIA POST PAYMENTS BANK LIMITED(508528)
772 GEORAI MH-18-002-296-002/449
(SAIDAPUR) 		1818002296NRG24010320241377695 10/03/2024 Balaji Jayram Rasal 1818002296WL064816 Balaji Jayram Rasal 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142188 BALAJI JAYRAM RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
773 GEORAI MH-18-002-296-002/674
(SAIDAPUR) 		1818002296NRG24010320241381023 10/03/2024 Hanuman Narayan Datkhil 1818002296WL064959 Hanuman Narayan Datkhil 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142195 Mr. Hanuman Narayan Datkhil MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-296-002/674
(SAIDAPUR) 		1818002296NRG24010320241381024 10/03/2024 Usha Hanuman Dakhil 1818002296WL064959 Usha Hanuman Dakhil 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142189 MRS USHA HANUMAN DATKHIL STATE BANK OF INDIA(508548)
775 GEORAI MH-18-002-296-002/675
(SAIDAPUR) 		1818002296NRG24010320241381031 10/03/2024 Mukesh Bhimrao Datkhil 1818002296WL064959 Mukesh Bhimrao Datkhil 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142187 Mr. Mukesh Bhimrao Datkhil MAHARASHTRA GRAMIN BANK(607000)
776 GEORAI MH-18-002-296-002/695
(SAIDAPUR) 		1818002296NRG24010320241381038 10/03/2024 Bhagubai Pandurang Sabie 1818002296WL064959 Bhagubai Pandurang Sabie 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142119 Ms. BHAGUBAI PANDURANG SABALE MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-296-002/759
(SAIDAPUR) 		1818002296NRG24080320241426479 10/03/2024 krushna mahadev more 1818002296WL067393 krushna mahadev more 1143 MAHG0004523 1638 1638 Processed 25/04/2024 A115240142196 MR KRUSHNA MAHADEV MORE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
778 GEORAI MH-18-002-161-001/3042
(PADALASINGI 2) 		1818002000NRG24080320241423964 10/03/2024 RAJENDRA VITTHALRAO KATKAR 1818002WL067280 RAJENDRA VITTHALRAO KATKAR 1143 MAHG0004530 1638 1638 Processed 25/04/2024 A115240142354 Mr. Rajendra Vitthalrao Katkar MAHARASHTRA GRAMIN BANK(607000)
779 GEORAI MH-18-002-161-001/3042
(PADALASINGI 2) 		1818002000NRG24080320241423966 10/03/2024 VITTHAL RAJENDRA KATKAR 1818002WL067280 VITTHAL RAJENDRA KATKAR 1143 MAHG0004530 1638 1638 Processed 25/04/2024 A115240142357 Mr. Vitthal Rajendra Katkar MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-161-001/3042
(PADALASINGI 2) 		1818002000NRG24080320241423965 10/03/2024 VRUNDAVANI RAJENDRA KATKAR 1818002WL067280 VRUNDAVANI RAJENDRA KATKAR 1143 MAHG0004530 1638 1638 Processed 25/04/2024 A115240142346 VRUNDAVANI RAJENDRA KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
781 GEORAI MH-18-002-055-001/465
(KHAKEGAON) 		1818002055NRG24090320241432052 10/03/2024 AHER KRUSHNA VITHAL 1818002055WL067646 AHER KRUSHNA VITHAL 1143 MAHG0004539 1638 1638 Processed 25/04/2024 A115240142123 MR KRISHNA VITHTHAL AHER STATE BANK OF INDIA(508548)
782 GEORAI MH-18-002-075-001/437
(MUDHAPURI) 		1818002075NRG24060320241414248 10/03/2024 KALPANA LAXMAN SHINDE 1818002075WL066766 KALPANA LAXMAN SHINDE 1143 MAHG0004539 1638 1638 Processed 25/04/2024 A115240142045 Kalpana Laxman Shinde IDFC BANK LIMITED(608117)
783 GEORAI MH-18-002-075-001/437
(MUDHAPURI) 		1818002075NRG24060320241414247 10/03/2024 LAXMAN MURLIDHAR SHINDE 1818002075WL066766 LAXMAN MURLIDHAR SHINDE 1143 MAHG0004539 1638 1638 Processed 25/04/2024 A115240142096 MR LAXMAN MURALIDHAR SHINDE STATE BANK OF INDIA(508548)
784 GEORAI MH-18-002-075-001/441
(MUDHAPURI) 		1818002075NRG24060320241414254 10/03/2024 SUNITA DNYANESHWAR GIRE 1818002075WL066766 SUNITA DNYANESHWAR GIRE 1143 MAHG0004539 1638 1638 Processed 25/04/2024 A115240142041 SUNITA DNYANESHWAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
785 GEORAI MH-18-002-075-001/450
(MUDHAPURI) 		1818002075NRG24060320241414260 10/03/2024 LAHU BAPURAO GIRE 1818002075WL066766 LAHU BAPURAO GIRE 1143 MAHG0004539 1638 1638 Processed 25/04/2024 A115240142042 LAHU BAPURAO GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
786 GEORAI MH-18-002-075-001/454
(MUDHAPURI) 		1818002075NRG24060320241414261 10/03/2024 MALANBAI MAHADEO GIRE 1818002075WL066766 MALANBAI MAHADEO GIRE 1143 MAHG0004539 1638 1638 Processed 25/04/2024 A115240142040 MRS MALANBAI MAHADEV GIRE STATE BANK OF INDIA(508548)
787 GEORAI MH-18-002-084-001/604
(DEVPIMPARI) 		1818002000NRG24070320241417052 10/03/2024 SHITAL RAHUL MANCHRE 1818002WL066911 SHITAL RAHUL MANCHRE 1143 MAHG0004539 1638 1638 Processed 25/04/2024 A115240142001 SHETAL RAMDAS NAJAN BANK OF BARODA(606985)
788 GEORAI MH-18-002-165-001/647
(KEKAT PANGRI) 		1818002000NRG24050320241405179 10/03/2024 ANJANA JAIVANT BHOSLE 1818002WL066314 ANJANA JAIVANT BHOSLE 1143 MAHG0004539 1638 1638 Processed 25/04/2024 A115240142185 Mrs. ANJANA JAYWANT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
789 GEORAI MH-18-002-257-001/1051
(PANDHRWADI) 		1818002000NRG24080320241424030 10/03/2024 JADHAV SHWETA SUKHDEV 1818002WL067285 JADHAV SHWETA SUKHDEV 1143 MAHG0004539 1638 1638 Processed 25/04/2024 A115240142370 JADHAV SHWETA SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
790 GEORAI MH-18-002-257-001/245
(PANDHRWADI) 		1818002000NRG24260220241342976 10/03/2024 PANDURANG MAHADEV JADHAV 1818002WL063171 PANDURANG MAHADEV JADHAV 1143 MAHG0004539 1638 1638 Processed 25/04/2024 A115240142314 Mr. Jadhav Pandurang Mahadev MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
791 GEORAI MH-18-002-075-001/423
(MUDHAPURI) 		1818002075NRG24060320241414246 10/03/2024 CHAYA DNYANESHWAR GIRE 1818002075WL066766 CHAYA DNYANESHWAR GIRE 1143 MAHG0004542 1638 1638 Processed 25/04/2024 A115240142044 Mrs. Chhaya Dnyaneshwar Gire MAHARASHTRA GRAMIN BANK(607000)
792 GEORAI MH-18-002-075-001/460
(MUDHAPURI) 		1818002075NRG24060320241414266 10/03/2024 DIPALI SIDHESHWAR GIRE 1818002075WL066766 DIPALI SIDHESHWAR GIRE 1143 MAHG0004542 1638 1638 Processed 25/04/2024 A115240142043 Mrs. Dipali Siddheshwar Gire MAHARASHTRA GRAMIN BANK(607000)
793 GEORAI MH-18-002-165-001/1455
(KEKAT PANGRI) 		1818002000NRG24050320241405136 10/03/2024 SURAJ ASHIKANT GAVANDE 1818002WL066311 SURAJ ASHIKANT GAVANDE 1143 MAHG0004542 1638 1638 Processed 25/04/2024 A115240142128 Mr. Suraj Ashikant Gavande MAHARASHTRA GRAMIN BANK(607000)
794 GEORAI MH-18-002-165-001/972
(KEKAT PANGRI) 		1818002000NRG24050320241405146 10/03/2024 SHOBHA JAGANATH GAWANDE 1818002WL066311 SHOBHA JAGANATH GAWANDE 1143 MAHG0004542 1638 1638 Processed 25/04/2024 A115240142183 Mrs. Shobha Jagannath Gawande MAHARASHTRA GRAMIN BANK(607000)
795 GEORAI MH-18-002-205-001/1739
(LUKHAMASLA) 		1818002205NRG24050320241405201 10/03/2024 Satish Pandurang Devkate 1818002205WL066316 Satish Pandurang Devkate 1143 MAHG0004542 1638 1638 Processed 25/04/2024 A115240142226 MR SATISH PANDURANG DEOKATE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 1294020 1294020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_100324APB_FTO_417718 AXIS BANK UTIB0001213 WALUJ 1638
2 GEORAI MH1818002999_100324APB_FTO_417718 Bank of Baroda BARB0KALPUN KALYANINAGAR, PUNE 1638
3 GEORAI MH1818002999_100324APB_FTO_417718 Bank of India BKID0000761 ANANDWADI 1638
4 GEORAI MH1818002999_100324APB_FTO_417718 Bank of India BKID0000765 GEORAI 37674
5 GEORAI MH1818002999_100324APB_FTO_417718 Bank of India BKID0000802 PIMPALGAON BASWANT 3276
6 GEORAI MH1818002999_100324APB_FTO_417718 Bank of Maharastra MAHB0000157 ALE 1638
7 GEORAI MH1818002999_100324APB_FTO_417718 Bank of Maharastra MAHB0001040 CHAPADGAON 1638
8 GEORAI MH1818002999_100324APB_FTO_417718 Bank of Maharastra MAHB0001464 MAHALUNGE 1638
9 GEORAI MH1818002999_100324APB_FTO_417718 Canara Bank CNRB0001375 BEED (BHIR) 1638
10 GEORAI MH1818002999_100324APB_FTO_417718 Central Bank Of India CBIN0280679 KRANTI CHOWK, AURANGABAD 1638
11 GEORAI MH1818002999_100324APB_FTO_417718 Central Bank Of India CBIN0283045 SIRASMARG 62244
12 GEORAI MH1818002999_100324APB_FTO_417718 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 26208
13 GEORAI MH1818002999_100324APB_FTO_417718 HDFC Bank HDFC0001784 BEED 3276
14 GEORAI MH1818002999_100324APB_FTO_417718 HDFC Bank HDFC0002809 RANJAGAON 1638
15 GEORAI MH1818002999_100324APB_FTO_417718 HDFC Bank HDFC0003340 Paithan 1638
16 GEORAI MH1818002999_100324APB_FTO_417718 IDBI BANK IBKL0000480 AURANGABAD 1638
17 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0003406 PARLI VAIJNATH 1638
18 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0003843 GEORAI ADB 81900
19 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0006164 UMAPUR 217308
20 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0008080 CHAKAN 1638
21 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 1638
22 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0017184 PBB BEED 1638
23 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0020033 GEORAI 131040
24 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0020379 SHAHAGADH 1638
25 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0020420 DHONDRAI 32760
26 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0020439 MADALMOHI 32760
27 GEORAI MH1818002999_100324APB_FTO_417718 State Bank of India SBIN0020619 HIRAPUR 3276
28 GEORAI MH1818002999_100324APB_FTO_417718 Union Bank of India UBIN0556751 BEED 9828
29 GEORAI MH1818002999_100324APB_FTO_417718 Fino Payments Bank Ltd FINO0001001 Sativali 50778
30 GEORAI MH1818002999_100324APB_FTO_417718 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1638
31 GEORAI MH1818002999_100324APB_FTO_417718 India Post Payments Bank IPOS0000001 BEED 108108
32 GEORAI MH1818002999_100324APB_FTO_417718 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1638
33 GEORAI MH1818002999_100324APB_FTO_417718 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 155610
34 GEORAI MH1818002999_100324APB_FTO_417718 Maharashtra Gramin Bank MAHG0004518 JATEGAON 8190
35 GEORAI MH1818002999_100324APB_FTO_417718 Maharashtra Gramin Bank MAHG0004521 UMAPUR 247884
36 GEORAI MH1818002999_100324APB_FTO_417718 Maharashtra Gramin Bank MAHG0004523 KOLGAON 22932
37 GEORAI MH1818002999_100324APB_FTO_417718 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 4914
38 GEORAI MH1818002999_100324APB_FTO_417718 Maharashtra Gramin Bank MAHG0004539 GEORAI 16380
39 GEORAI MH1818002999_100324APB_FTO_417718 Maharashtra Gramin Bank MAHG0004542 TALWADA 8190

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