Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:00:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_091223APB_FTO_310974
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-18-002-338-001/961
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047872 09/12/2023 ATUL JALIDAR SHELARKAR 1818002WL049185 ATUL JALIDAR SHELARKAR 00048 BKID0000761 1638 1638 Processed 20/02/2024 A050240092812 ATUL JALINDAR SHERKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 GEORAI MH-18-002-007-001/335
(AGAR NANDUR) 		1818002000NRG24071220231075249 09/12/2023 MADANE SUNIL KADAJI 1818002WL050055 MADANE SUNIL KADAJI 00048 BKID0000765 1365 1365 Processed 20/02/2024 A050240092815 MADANE SUNIL KADAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
3 GEORAI MH-18-002-020-001/135
(ARDHA MASLA) 		1818002000NRG24081220231084083 09/12/2023 GOVARDHAN DHONDIRAM RAUT 1818002WL050330 GOVARDHAN DHONDIRAM RAUT 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240092814 GOVARDHAN DHONDIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-020-001/137
(ARDHA MASLA) 		1818002000NRG24081220231084202 09/12/2023 KHANDU 1818002WL050336 KHANDU 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240092818 KHANDU RAMPRASAD NANDRE BANK OF INDIA(508505)
5 GEORAI MH-18-002-020-001/152
(ARDHA MASLA) 		1818002000NRG24081220231084085 09/12/2023 SANTOSH BABURAO NARVADE 1818002WL050330 SANTOSH BABURAO NARVADE 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240092813 SANTOSH BABURAO NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-020-001/321
(ARDHA MASLA) 		1818002000NRG24081220231084023 09/12/2023 NAMRATA GANESH RAUT 1818002WL050328 NAMRATA GANESH RAUT 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240092817 NAMRATA GANESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-020-001/321
(ARDHA MASLA) 		1818002000NRG24081220231084024 09/12/2023 SACHIN SUBHASH RAUT 1818002WL050328 SACHIN SUBHASH RAUT 00048 BKID0000765 1638 1638 Processed 20/02/2024 A050240092816 SACHIN SUBHASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
8 GEORAI MH-18-002-338-001/925
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047936 09/12/2023 SURESH ASHRUBA FARATARE 1818002WL049187 SURESH ASHRUBA FARATARE 00051 MAHB0000954 1638 1638 Processed 20/02/2024 A050240092577 Mr. SURESH ASHRUBA FARTARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 GEORAI MH-18-002-020-001/117
(ARDHA MASLA) 		1818002000NRG24081220231083971 09/12/2023 RAOUT SANTOSH SAKHRAM 1818002WL050328 RAOUT SANTOSH SAKHRAM 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092877 Mr. SANTOSH SAKHARAM RAUT BANK OF MAHARASHTRA(607387)
10 GEORAI MH-18-002-020-001/132
(ARDHA MASLA) 		1818002000NRG24081220231083972 09/12/2023 SHOBABAI DAGDU SANAP 1818002WL050328 SHOBABAI DAGDU SANAP 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092882 Mrs. SHOBHA DAGADU SANAP BANK OF MAHARASHTRA(607387)
11 GEORAI MH-18-002-020-001/133
(ARDHA MASLA) 		1818002000NRG24081220231083973 09/12/2023 INDUBAI BUASAHEB RAKH 1818002WL050328 INDUBAI BUASAHEB RAKH 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092886 Mrs. INDUBAI BUVASAHEB RAKH BANK OF MAHARASHTRA(607387)
12 GEORAI MH-18-002-020-001/134
(ARDHA MASLA) 		1818002000NRG24081220231083974 09/12/2023 LAXIMAN BAJIRAO SANAP 1818002WL050328 LAXIMAN BAJIRAO SANAP 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092871 MR LAXMAN BAJIRAV SANAP STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-020-001/134
(ARDHA MASLA) 		1818002000NRG24081220231083975 09/12/2023 SUNITA AMBADAS SANAP 1818002WL050328 SUNITA AMBADAS SANAP 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092546 Mrs. Sunita Ambadas Sanap BANK OF MAHARASHTRA(607387)
14 GEORAI MH-18-002-020-001/135
(ARDHA MASLA) 		1818002000NRG24081220231084081 09/12/2023 ANGAD DHONDIRAM RAUT 1818002WL050330 ANGAD DHONDIRAM RAUT 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092845 Mr. ANGAD DHONDIRAM RAUT BANK OF MAHARASHTRA(607387)
15 GEORAI MH-18-002-020-001/135
(ARDHA MASLA) 		1818002000NRG24081220231084082 09/12/2023 RADHA ANGAD RAUT 1818002WL050330 RADHA ANGAD RAUT 00051 MAHB0001038 1638 1638 Rejected 19/02/2024 A050240092887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GEORAI MH-18-002-020-001/135
(ARDHA MASLA) 		1818002000NRG24081220231084079 09/12/2023 RADHAKISAN DHONDIRAM RAUT 1818002WL050330 RADHAKISAN DHONDIRAM RAUT 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092837 RADHAKISAN DHONDIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
17 GEORAI MH-18-002-020-001/135
(ARDHA MASLA) 		1818002000NRG24081220231084080 09/12/2023 SITA RADHAKISAN RAUT 1818002WL050330 SITA RADHAKISAN RAUT 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092880 Mrs. SITABAI RADHAKISAN RAUT BANK OF MAHARASHTRA(607387)
18 GEORAI MH-18-002-020-001/151
(ARDHA MASLA) 		1818002000NRG24081220231083976 09/12/2023 SUSHILA SURYABHAN PIMPLE 1818002WL050328 SUSHILA SURYABHAN PIMPLE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092902 Mrs. SUSHILA SURYBHAN PIMPLE BANK OF MAHARASHTRA(607387)
19 GEORAI MH-18-002-020-001/152
(ARDHA MASLA) 		1818002000NRG24081220231084086 09/12/2023 MANGAL SANTOSH NARVADE 1818002WL050330 MANGAL SANTOSH NARVADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094823 Mr. MANGAL SANTOSH NARAVADE BANK OF MAHARASHTRA(607387)
20 GEORAI MH-18-002-020-001/157
(ARDHA MASLA) 		1818002000NRG24081220231083983 09/12/2023 BHAUSAHEB TRIMBAK MISAL 1818002WL050328 BHAUSAHEB TRIMBAK MISAL 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094799 Mr. BHAUSAHEB TRIMBAK MISAL BANK OF MAHARASHTRA(607387)
21 GEORAI MH-18-002-020-001/158
(ARDHA MASLA) 		1818002000NRG24081220231084090 09/12/2023 ASHVINI ASHOK DHAPSE 1818002WL050330 ASHVINI ASHOK DHAPSE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094832 Miss. Ashwini Ashok Dhapase BANK OF MAHARASHTRA(607387)
22 GEORAI MH-18-002-020-001/158
(ARDHA MASLA) 		1818002000NRG24081220231084088 09/12/2023 RUKMINBAI VITTHAL DHAPSE 1818002WL050330 RUKMINBAI VITTHAL DHAPSE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094831 Miss. Rukmin Vitthal Dhapase BANK OF MAHARASHTRA(607387)
23 GEORAI MH-18-002-020-001/158
(ARDHA MASLA) 		1818002000NRG24081220231084087 09/12/2023 VITTHAL SHANKAR DHAPSE 1818002WL050330 VITTHAL SHANKAR DHAPSE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094795 MR VITTHAL SHANKARRAO DHAPASE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-020-001/175
(ARDHA MASLA) 		1818002000NRG24081220231083993 09/12/2023 CHAGAN BALIRAM KADE 1818002WL050328 CHAGAN BALIRAM KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092854 Mr. CHAGANRAO BALIRAM KADE BANK OF MAHARASHTRA(607387)
25 GEORAI MH-18-002-020-001/176
(ARDHA MASLA) 		1818002000NRG24081220231083996 09/12/2023 BABU BALIRAM PIMPLE 1818002WL050328 BABU BALIRAM PIMPLE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092898 Mr. BABU BALIRAM PIMPALE BANK OF MAHARASHTRA(607387)
26 GEORAI MH-18-002-020-001/176
(ARDHA MASLA) 		1818002000NRG24081220231083997 09/12/2023 SANTOSH BALIRAM PIMPLE 1818002WL050328 SANTOSH BALIRAM PIMPLE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092895 Mr. SANTOSH BALIRAM PIMPALE BANK OF MAHARASHTRA(607387)
27 GEORAI MH-18-002-020-001/176
(ARDHA MASLA) 		1818002000NRG24081220231083995 09/12/2023 SINDUBAI BALIRAM PIMPLE 1818002WL050328 SINDUBAI BALIRAM PIMPLE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094732 Mrs. SINDHUBAI BALIRAM PIMPALE BANK OF MAHARASHTRA(607387)
28 GEORAI MH-18-002-020-001/177
(ARDHA MASLA) 		1818002000NRG24081220231084001 09/12/2023 RADHA SHIVAJI RAUT 1818002WL050328 RADHA SHIVAJI RAUT 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092737 Mrs. RADHA SHIVAJI RAUT BANK OF MAHARASHTRA(607387)
29 GEORAI MH-18-002-020-001/177
(ARDHA MASLA) 		1818002000NRG24081220231084002 09/12/2023 VINOD BAPURAO RAUT 1818002WL050328 VINOD BAPURAO RAUT 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092846 Mr. VINOD BAPURAO RAUT BANK OF MAHARASHTRA(607387)
30 GEORAI MH-18-002-020-001/178
(ARDHA MASLA) 		1818002000NRG24081220231084003 09/12/2023 MAHADEV SAHEBRAO RAUT 1818002WL050328 MAHADEV SAHEBRAO RAUT 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092841 MAHADEV SAHEBRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 GEORAI MH-18-002-020-001/179
(ARDHA MASLA) 		1818002000NRG24081220231084007 09/12/2023 RADHABAI DATTU RAUT 1818002WL050328 RADHABAI DATTU RAUT 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094731 RADHABAI DATTU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
32 GEORAI MH-18-002-020-001/188
(ARDHA MASLA) 		1818002000NRG24081220231084206 09/12/2023 ASHOK MAHADEV KURE 1818002WL050336 ASHOK MAHADEV KURE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094741 Mr. ASHOK MAHADEO KURE BANK OF MAHARASHTRA(607387)
33 GEORAI MH-18-002-020-001/188
(ARDHA MASLA) 		1818002000NRG24081220231084205 09/12/2023 BHAGVAT MAHADEV KURE 1818002WL050336 BHAGVAT MAHADEV KURE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094785 Mr. BHAGWAT MAHADEV KURE BANK OF MAHARASHTRA(607387)
34 GEORAI MH-18-002-020-001/188
(ARDHA MASLA) 		1818002000NRG24081220231084208 09/12/2023 BHAGYASHRI BHAGVAT KURE 1818002WL050336 BHAGYASHRI BHAGVAT KURE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092900 Mrs. BHAGYASHRI BHAGWAT KURE BANK OF MAHARASHTRA(607387)
35 GEORAI MH-18-002-020-001/188
(ARDHA MASLA) 		1818002000NRG24081220231084204 09/12/2023 DWARKA MAHADEV KURE 1818002WL050336 DWARKA MAHADEV KURE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094787 Mrs. DWARKA MAHADEV KURE BANK OF MAHARASHTRA(607387)
36 GEORAI MH-18-002-020-001/188
(ARDHA MASLA) 		1818002000NRG24081220231084203 09/12/2023 MAHADEV BHAU KURE 1818002WL050336 MAHADEV BHAU KURE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094788 Mr. MAHADEV BHAURAO KURE BANK OF MAHARASHTRA(607387)
37 GEORAI MH-18-002-020-001/188
(ARDHA MASLA) 		1818002000NRG24081220231084207 09/12/2023 SUBHASH MAHADEV KURE 1818002WL050336 SUBHASH MAHADEV KURE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094786 Mrs. SUBHASH MAHADEV KURE BANK OF MAHARASHTRA(607387)
38 GEORAI MH-18-002-020-001/20
(ARDHA MASLA) 		1818002000NRG24081220231084091 09/12/2023 GOPINATH LOOMBA JADHAV 1818002WL050330 GOPINATH LOOMBA JADHAV 00051 MAHB0001038 1365 1365 Processed 20/02/2024 A050240092765 Gopinath Lumba Jadhav AU SMALL FINANCE BANK LTD(608088)
39 GEORAI MH-18-002-020-001/205
(ARDHA MASLA) 		1818002000NRG24081220231084008 09/12/2023 RAUT KADAJI RAMBHAU 1818002WL050328 RAUT KADAJI RAMBHAU 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092852 KADAJI RAMBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
40 GEORAI MH-18-002-020-001/214
(ARDHA MASLA) 		1818002000NRG24081220231084010 09/12/2023 KANTABAI UTTAM GHALLAL 1818002WL050328 KANTABAI UTTAM GHALLAL 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092901 Mrs. KANTABAI UTTAM GHALLAL BANK OF MAHARASHTRA(607387)
41 GEORAI MH-18-002-020-001/216
(ARDHA MASLA) 		1818002000NRG24081220231084093 09/12/2023 ADINATH UDDHAV LONKAR 1818002WL050330 ADINATH UDDHAV LONKAR 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092884 ADINATH UDDHAV LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-020-001/216
(ARDHA MASLA) 		1818002000NRG24081220231084094 09/12/2023 ANITA ADINATH LONKAR 1818002WL050330 ANITA ADINATH LONKAR 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092885 ANITA ADINATH LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GEORAI MH-18-002-020-001/233
(ARDHA MASLA) 		1818002000NRG24081220231084011 09/12/2023 RAUT PRAHLAD LAXMAN 1818002WL050328 RAUT PRAHLAD LAXMAN 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092840 RAUT PRALHAD LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-020-001/237
(ARDHA MASLA) 		1818002000NRG24081220231084014 09/12/2023 SANAP INDUBAI VIKRAM 1818002WL050328 SANAP INDUBAI VIKRAM 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092872 MRS INDUBAI VIKRAM SANAP STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-020-001/239
(ARDHA MASLA) 		1818002000NRG24081220231084016 09/12/2023 SANAP GANGUBAI TRIMBAK 1818002WL050328 SANAP GANGUBAI TRIMBAK 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092763 Mrs. GANGUBAI TRIMBAK SANAP BANK OF MAHARASHTRA(607387)
46 GEORAI MH-18-002-020-001/239
(ARDHA MASLA) 		1818002000NRG24081220231084018 09/12/2023 SANAP KESHARBAI SANJAY 1818002WL050328 SANAP KESHARBAI SANJAY 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092764 Mrs. SANAP KESARBAI SANJAY BANK OF MAHARASHTRA(607387)
47 GEORAI MH-18-002-020-001/277
(ARDHA MASLA) 		1818002000NRG24081220231084019 09/12/2023 KACHRU PUNJABA KADE 1818002WL050328 KACHRU PUNJABA KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092851 KACHARU PUNJABA KADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 GEORAI MH-18-002-020-001/277
(ARDHA MASLA) 		1818002000NRG24081220231084020 09/12/2023 SHANTABAI KACHRU KADE 1818002WL050328 SHANTABAI KACHRU KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094617 SHANTABAI KACHRU KADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 GEORAI MH-18-002-020-001/294
(ARDHA MASLA) 		1818002000NRG24081220231084103 09/12/2023 GANGASAGAR KISAN THOPTE 1818002WL050330 GANGASAGAR KISAN THOPTE 00051 MAHB0001038 1365 1365 Rejected 19/02/2024 A050240092766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GEORAI MH-18-002-020-001/299
(ARDHA MASLA) 		1818002000NRG24081220231084022 09/12/2023 BALIRAM TULSHIRAM PIMPLE 1818002WL050328 BALIRAM TULSHIRAM PIMPLE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092848 BALIRAM TULGIRAM PIMPLE INDIA POST PAYMENTS BANK LIMITED(508528)
51 GEORAI MH-18-002-020-001/332
(ARDHA MASLA) 		1818002000NRG24081220231084026 09/12/2023 DIPALI RAJENDRA KADE 1818002WL050328 DIPALI RAJENDRA KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094620 Mrs. KADE DIPALI RAJENDRA BANK OF MAHARASHTRA(607387)
52 GEORAI MH-18-002-020-001/332
(ARDHA MASLA) 		1818002000NRG24081220231084025 09/12/2023 RAJENDRA BABURAO KADE 1818002WL050328 RAJENDRA BABURAO KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092881 Mr. RAJENDRA BABURAO KADE BANK OF MAHARASHTRA(607387)
53 GEORAI MH-18-002-020-001/334
(ARDHA MASLA) 		1818002000NRG24081220231084027 09/12/2023 RANGNATH MAHADEV PIMPALAE 1818002WL050328 RANGNATH MAHADEV PIMPALAE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092839 Mr. RANGNATH MAHADEV PIMPLE BANK OF MAHARASHTRA(607387)
54 GEORAI MH-18-002-020-001/334
(ARDHA MASLA) 		1818002000NRG24081220231084028 09/12/2023 SUMITRA RANGNATH PIMPALE 1818002WL050328 SUMITRA RANGNATH PIMPALE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092838 Mrs. SUMITRA RANGNATH PIMPLE BANK OF MAHARASHTRA(607387)
55 GEORAI MH-18-002-020-001/337
(ARDHA MASLA) 		1818002000NRG24081220231084037 09/12/2023 AHILYA AVINASH NAVGIRE 1818002WL050328 AHILYA AVINASH NAVGIRE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094660 Mrs. AHILYA AVINASH NAVGIRE BANK OF MAHARASHTRA(607387)
56 GEORAI MH-18-002-020-001/337
(ARDHA MASLA) 		1818002000NRG24081220231084036 09/12/2023 AVINASH SARJERAO NAVGIRE 1818002WL050328 AVINASH SARJERAO NAVGIRE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094659 Mr. AVINASH SARJERAO NAVGIRE BANK OF MAHARASHTRA(607387)
57 GEORAI MH-18-002-020-001/337
(ARDHA MASLA) 		1818002000NRG24081220231084035 09/12/2023 SARASWATI SARJERAO NAVGIRE 1818002WL050328 SARASWATI SARJERAO NAVGIRE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094658 Mrs. SARASWATI SARJERAO NAVAGIRE BANK OF MAHARASHTRA(607387)
58 GEORAI MH-18-002-020-001/34
(ARDHA MASLA) 		1818002000NRG24081220231084108 09/12/2023 AASARAM EKNATH PEEMPLE 1818002WL050330 AASARAM EKNATH PEEMPLE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094794 Mr. ASARAM EKNATH PIMPLE BANK OF MAHARASHTRA(607387)
59 GEORAI MH-18-002-020-001/365
(ARDHA MASLA) 		1818002000NRG24081220231084209 09/12/2023 SUDAM NAVNATH KURE 1818002WL050336 SUDAM NAVNATH KURE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092897 Mr. SUDAM NAVNATH KURE BANK OF MAHARASHTRA(607387)
60 GEORAI MH-18-002-020-001/375
(ARDHA MASLA) 		1818002000NRG24081220231084038 09/12/2023 KADAJI PANDURANG KADE 1818002WL050328 KADAJI PANDURANG KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094619 KADAJI PANDURANG KADE INDIA POST PAYMENTS BANK LIMITED(508528)
61 GEORAI MH-18-002-020-001/42
(ARDHA MASLA) 		1818002000NRG24081220231084040 09/12/2023 SONAJI NARAYAN KOORE 1818002WL050328 SONAJI NARAYAN KOORE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092853 KURE SONAJI NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 GEORAI MH-18-002-020-001/432
(ARDHA MASLA) 		1818002000NRG24081220231084041 09/12/2023 DAGDU KESHAV SANAP 1818002WL050328 DAGDU KESHAV SANAP 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092883 Mr. DAGADU KESHAV SANAP BANK OF MAHARASHTRA(607387)
63 GEORAI MH-18-002-020-001/435
(ARDHA MASLA) 		1818002000NRG24081220231084042 09/12/2023 TRIMBAK RAMRAO SANAP 1818002WL050328 TRIMBAK RAMRAO SANAP 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092547 Mr. TRIMBAK RAMRAO SANAP BANK OF MAHARASHTRA(607387)
64 GEORAI MH-18-002-020-001/440
(ARDHA MASLA) 		1818002000NRG24081220231084043 09/12/2023 KADE RAMESHWAR SUBHASH 1818002WL050328 KADE RAMESHWAR SUBHASH 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092879 RAMESHWAR SUBHASH KADE INDIA POST PAYMENTS BANK LIMITED(508528)
65 GEORAI MH-18-002-020-001/440
(ARDHA MASLA) 		1818002000NRG24081220231084044 09/12/2023 KADE SUVARNMALA RAMESHWAR 1818002WL050328 KADE SUVARNMALA RAMESHWAR 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094616 Mrs. SUVARNAMALA RAMESHWAR KADE BANK OF MAHARASHTRA(607387)
66 GEORAI MH-18-002-020-001/572
(ARDHA MASLA) 		1818002000NRG24081220231084061 09/12/2023 SHAIKH PARVIN SHIKANDAR 1818002WL050329 SHAIKH PARVIN SHIKANDAR 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094629 Mrs. PARVIN SIKANDAR SHAIKH BANK OF MAHARASHTRA(607387)
67 GEORAI MH-18-002-020-001/625
(ARDHA MASLA) 		1818002000NRG24081220231084119 09/12/2023 RAJABHAU ASARAM PIMPALE 1818002WL050330 RAJABHAU ASARAM PIMPALE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092875 Mr. RAJABHAU ASARAM PIMPALE BANK OF MAHARASHTRA(607387)
68 GEORAI MH-18-002-020-001/641
(ARDHA MASLA) 		1818002000NRG24081220231084046 09/12/2023 KALYAN SUBHASH KADE 1818002WL050328 KALYAN SUBHASH KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092876 Mr. KALYAN SUBHASH KADE BANK OF MAHARASHTRA(607387)
69 GEORAI MH-18-002-020-001/641
(ARDHA MASLA) 		1818002000NRG24081220231084045 09/12/2023 SUBHASH UMAJI KADE 1818002WL050328 SUBHASH UMAJI KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094614 Mr. SUBHASH UMAJI KADE BANK OF MAHARASHTRA(607387)
70 GEORAI MH-18-002-020-001/641
(ARDHA MASLA) 		1818002000NRG24081220231084047 09/12/2023 VIDYA KALYAN KADE 1818002WL050328 VIDYA KALYAN KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094621 Mrs. VIDHYA KALYAN KADE BANK OF MAHARASHTRA(607387)
71 GEORAI MH-18-002-020-001/642
(ARDHA MASLA) 		1818002000NRG24081220231084049 09/12/2023 SHARDA VAIJINATH KADE 1818002WL050328 SHARDA VAIJINATH KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094618 Mrs. SHARADA VAIJINATH KADE BANK OF MAHARASHTRA(607387)
72 GEORAI MH-18-002-020-001/642
(ARDHA MASLA) 		1818002000NRG24081220231084050 09/12/2023 SHIVRAJ VAIJINATH KADE 1818002WL050328 SHIVRAJ VAIJINATH KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094849 Mr. Kade Shivraj Vaijinathrav MAHARASHTRA GRAMIN BANK(607000)
73 GEORAI MH-18-002-020-001/642
(ARDHA MASLA) 		1818002000NRG24081220231084048 09/12/2023 VAIJINATH GANGARAM KADE 1818002WL050328 VAIJINATH GANGARAM KADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094615 Mr. VAIJINATH GANGARAM KADE BANK OF MAHARASHTRA(607387)
74 GEORAI MH-18-002-223-001/144
(MIRAKALA) 		1818002000NRG24091220231084957 09/12/2023 BALIRAM BHIMAJI SASANE 1818002WL050360 BALIRAM BHIMAJI SASANE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094636 Mr. BALIRAM BHIMRAO SASANE BANK OF MAHARASHTRA(607387)
75 GEORAI MH-18-002-223-001/144
(MIRAKALA) 		1818002000NRG24091220231084958 09/12/2023 PADMINA BALIRAM SASANE 1818002WL050360 PADMINA BALIRAM SASANE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092894 Mrs. SASANE PADMABAI BALI BANK OF MAHARASHTRA(607387)
76 GEORAI MH-18-002-223-001/180
(MIRAKALA) 		1818002000NRG24091220231084960 09/12/2023 DAIVSHALA VASANT BADE 1818002WL050360 DAIVSHALA VASANT BADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092888 Mrs. DAIVASHALA VASANT BADE BANK OF MAHARASHTRA(607387)
77 GEORAI MH-18-002-223-001/180
(MIRAKALA) 		1818002000NRG24091220231084961 09/12/2023 RAJENDRA VASANT BADE 1818002WL050360 RAJENDRA VASANT BADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094750 Mr. RAJENDRA VASANT BADE BANK OF MAHARASHTRA(607387)
78 GEORAI MH-18-002-223-001/180
(MIRAKALA) 		1818002000NRG24091220231084959 09/12/2023 VASANT HARIBHAU BADE 1818002WL050360 VASANT HARIBHAU BADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092892 Mr. VASANT HARIBHAU BADE BANK OF MAHARASHTRA(607387)
79 GEORAI MH-18-002-223-001/184
(MIRAKALA) 		1818002000NRG24091220231084963 09/12/2023 ARCHANA BALASAH EB DHAKNE 1818002WL050360 ARCHANA BALASAH EB DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094639 Mrs. ARCHANA BALASAHEB DHAKNE BANK OF MAHARASHTRA(607387)
80 GEORAI MH-18-002-223-001/226
(MIRAKALA) 		1818002000NRG24091220231085005 09/12/2023 AMBADAS BHAGWAN BONDGE 1818002WL050361 AMBADAS BHAGWAN BONDGE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092847 Mr. AMBADAS BHAGWANRAO BHONDGE BANK OF MAHARASHTRA(607387)
81 GEORAI MH-18-002-223-001/237
(MIRAKALA) 		1818002000NRG24091220231085006 09/12/2023 BHAGWAT BHAGWAN BODGE 1818002WL050361 BHAGWAT BHAGWAN BODGE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094765 Mr. BHAGAVAT BHAGAVAN BONDAGE BANK OF MAHARASHTRA(607387)
82 GEORAI MH-18-002-223-001/237
(MIRAKALA) 		1818002000NRG24091220231085007 09/12/2023 SAPNA BHAGWAT BODGE 1818002WL050361 SAPNA BHAGWAT BODGE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092899 Mrs. SAPANA BHAGWAT BONDAGE BANK OF MAHARASHTRA(607387)
83 GEORAI MH-18-002-223-001/238
(MIRAKALA) 		1818002000NRG24091220231084967 09/12/2023 SOJARABAI SADASHIV DHAKNE 1818002WL050360 SOJARABAI SADASHIV DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094729 MS SOJARBAI SADASHIVRAO DHAKANE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-223-001/276
(MIRAKALA) 		1818002000NRG24091220231084968 09/12/2023 SHAMRAO BAPU DHAKNE 1818002WL050360 SHAMRAO BAPU DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092844 Mr. SHAMRAO BAPURAO DHAKNE BANK OF MAHARASHTRA(607387)
85 GEORAI MH-18-002-223-001/283
(MIRAKALA) 		1818002000NRG24091220231085010 09/12/2023 BAJIRAO HARIBHAU BADE 1818002WL050361 BAJIRAO HARIBHAU BADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092843 Mr. BAJIRAO HARIBHAU BADE BANK OF MAHARASHTRA(607387)
86 GEORAI MH-18-002-223-001/283
(MIRAKALA) 		1818002000NRG24091220231085011 09/12/2023 GUJARBAI BAJIRAO BADE 1818002WL050361 GUJARBAI BAJIRAO BADE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092785 MS SAKHUBAI BAJIRAO BADE STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-223-001/30
(MIRAKALA) 		1818002000NRG24091220231084970 09/12/2023 Ashwini Shyamsundar Panchal 1818002WL050360 Ashwini Shyamsundar Panchal 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092746 Mrs. Ashvini Shamsundar Panchal BANK OF MAHARASHTRA(607387)
88 GEORAI MH-18-002-223-001/30
(MIRAKALA) 		1818002000NRG24091220231084969 09/12/2023 SHAMRAO JANARDHAN PANCHAL 1818002WL050360 SHAMRAO JANARDHAN PANCHAL 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094807 Mr. Shamsundar Janardan Panchal BANK OF MAHARASHTRA(607387)
89 GEORAI MH-18-002-223-001/46
(MIRAKALA) 		1818002000NRG24091220231084975 09/12/2023 SHALUBAI VASANT DHAKNE 1818002WL050360 SHALUBAI VASANT DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092890 SHALUBAI VASANT DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-223-001/46
(MIRAKALA) 		1818002000NRG24091220231084974 09/12/2023 VASANT PANDRINATH DHAKNE 1818002WL050360 VASANT PANDRINATH DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092891 Mr. VASANT PANDHARINATH DHAKANE BANK OF MAHARASHTRA(607387)
91 GEORAI MH-18-002-223-001/498
(MIRAKALA) 		1818002000NRG24091220231084976 09/12/2023 DHAKNE AMBADAS UDHAV 1818002WL050360 DHAKNE AMBADAS UDHAV 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092836 Mr. DHAKANE AMBADAS UDDHAVRAO BANK OF MAHARASHTRA(607387)
92 GEORAI MH-18-002-223-001/53
(MIRAKALA) 		1818002000NRG24091220231084977 09/12/2023 VISHNU SHANKAR DHAKNE 1818002WL050360 VISHNU SHANKAR DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092842 Mr. VISHNU SHANKAR DHAKNE BANK OF MAHARASHTRA(607387)
93 GEORAI MH-18-002-223-001/61
(MIRAKALA) 		1818002000NRG24091220231084980 09/12/2023 SHILA BANDU DHAKNE 1818002WL050360 SHILA BANDU DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094638 Mrs. SHILA BANDU DHAKANE BANK OF MAHARASHTRA(607387)
94 GEORAI MH-18-002-223-001/671
(MIRAKALA) 		1818002000NRG24091220231085021 09/12/2023 RAHUL VAIJINATH DHAKNE 1818002WL050361 RAHUL VAIJINATH DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092626 Mr. RAHUL VAIJINATH DHAKNE BANK OF MAHARASHTRA(607387)
95 GEORAI MH-18-002-223-001/671
(MIRAKALA) 		1818002000NRG24091220231085022 09/12/2023 RANI VAIJINATH DHAKNE 1818002WL050361 RANI VAIJINATH DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092627 MRS RANI VAIJINATH DHAKNE STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-223-001/71
(MIRAKALA) 		1818002000NRG24091220231085023 09/12/2023 VISHNU BHANUDAS UPALE 1818002WL050361 VISHNU BHANUDAS UPALE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092625 Mr. VISHNU BHANUDAS UPALE BANK OF MAHARASHTRA(607387)
97 GEORAI MH-18-002-223-001/78
(MIRAKALA) 		1818002000NRG24091220231084983 09/12/2023 BABAN GOPINATH DHAKNE 1818002WL050360 BABAN GOPINATH DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092893 Mr. BABAN GOPINATH DHAKANE BANK OF MAHARASHTRA(607387)
98 GEORAI MH-18-002-223-001/78
(MIRAKALA) 		1818002000NRG24091220231084984 09/12/2023 USHA BABAN DHAKNE 1818002WL050360 USHA BABAN DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092889 Mrs. USHABAI BABAN DHAKANE BANK OF MAHARASHTRA(607387)
99 GEORAI MH-18-002-223-001/80
(MIRAKALA) 		1818002000NRG24091220231084987 09/12/2023 DILIP VISHVANTH DHAKNE 1818002WL050360 DILIP VISHVANTH DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094730 DILIP VISHWANATH DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
100 GEORAI MH-18-002-223-001/97
(MIRAKALA) 		1818002000NRG24091220231084988 09/12/2023 MURLI RANGNATH DHAKNE 1818002WL050360 MURLI RANGNATH DHAKNE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094806 Mr. MURLIDHAR RANGNATH DHAKNE BANK OF MAHARASHTRA(607387)
101 GEORAI MH-18-002-223-001/97
(MIRAKALA) 		1818002000NRG24091220231084989 09/12/2023 SUMAN MURLI DHAKNE 1818002WL050360 SUMAN MURLI DHAKNE 00051 MAHB0001038 1638 1638 Rejected 19/02/2024 A050240094637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GEORAI MH-18-002-286-001/128
(RANJANI) 		1818002000NRG24081220231076667 09/12/2023 LAXMAN RAMKISAN MANE 1818002WL050109 LAXMAN RAMKISAN MANE 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240092849 Mr. LAXMAN RAMKISAN MANE BANK OF MAHARASHTRA(607387)
103 GEORAI MH-18-002-286-001/133
(RANJANI) 		1818002000NRG24081220231076668 09/12/2023 GANESH KASHINATH SASANE 1818002WL050109 GANESH KASHINATH SASANE 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240092850 SASANE GANESH KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
104 GEORAI MH-18-002-286-001/139
(RANJANI) 		1818002000NRG24081220231076671 09/12/2023 SUVARNA PRAKASH SASANE 1818002WL050109 SUVARNA PRAKASH SASANE 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240092878 Miss. SUVRANA PRAKASH SASANE BANK OF MAHARASHTRA(607387)
105 GEORAI MH-18-002-286-001/155
(RANJANI) 		1818002000NRG24081220231076672 09/12/2023 KUSHIWATI SHIVAJI KADAM 1818002WL050109 KUSHIWATI SHIVAJI KADAM 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240094705 Miss. Kushivarta Shivaji Kadam BANK OF MAHARASHTRA(607387)
106 GEORAI MH-18-002-286-001/183
(RANJANI) 		1818002000NRG24081220231076676 09/12/2023 SAKHARAM NIRUTTI SASANE 1818002WL050109 SAKHARAM NIRUTTI SASANE 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240092873 SAKHARAM NIVRUTTI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
107 GEORAI MH-18-002-286-001/333
(RANJANI) 		1818002000NRG24081220231076680 09/12/2023 SAVANT ANIL SHRIMANT 1818002WL050109 SAVANT ANIL SHRIMANT 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240092834 Mr. ANIL SHRIMANTRAO SAWANT BANK OF MAHARASHTRA(607387)
108 GEORAI MH-18-002-286-001/333
(RANJANI) 		1818002000NRG24081220231076681 09/12/2023 SAVANT CHANDRAKALA ANIL 1818002WL050109 SAVANT CHANDRAKALA ANIL 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240092835 Mrs. Chandrakala Anil Sawant BANK OF MAHARASHTRA(607387)
109 GEORAI MH-18-002-286-001/345
(RANJANI) 		1818002000NRG24081220231076682 09/12/2023 WAGHMARE USHA VASANT 1818002WL050109 WAGHMARE USHA VASANT 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240094773 Mrs. USHA VASANT WAGHAMARE BANK OF MAHARASHTRA(607387)
110 GEORAI MH-18-002-286-001/529
(RANJANI) 		1818002000NRG24081220231076686 09/12/2023 HANUMAN KISAN SHINDEKAR 1818002WL050109 HANUMAN KISAN SHINDEKAR 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240094703 Shindekar Krushna Hanuman FINO PAYMENTS BANK LTD(608001)
111 GEORAI MH-18-002-286-001/53
(RANJANI) 		1818002000NRG24081220231076687 09/12/2023 RADHAKISAN TRIMBAK KESKAR 1818002WL050109 RADHAKISAN TRIMBAK KESKAR 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240094801 Mr. RADHAKISAN TIRAMAK KESKAR BANK OF MAHARASHTRA(607387)
112 GEORAI MH-18-002-286-001/564
(RANJANI) 		1818002000NRG24081220231076690 09/12/2023 prayagabai ragunath jadhav 1818002WL050109 prayagabai ragunath jadhav 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240094704 Mrs. PRAYAGA RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
113 GEORAI MH-18-002-286-001/637
(RANJANI) 		1818002000NRG24081220231076691 09/12/2023 JAYRAJ RAMRAO MANE 1818002WL050109 JAYRAJ RAMRAO MANE 00051 MAHB0001038 1638 1638 Processed 20/02/2024 A050240092874 JAYARAJ RAMARAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
114 GEORAI MH-18-002-286-001/8
(RANJANI) 		1818002000NRG24081220231076694 09/12/2023 KALPANA BHIMA KAMBLE 1818002WL050109 KALPANA BHIMA KAMBLE 00051 MAHB0001038 546 546 Processed 20/02/2024 A050240092896 Mrs. KALPANA BHIMARAO KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 161070 161070
115 GEORAI MH-18-002-338-001/961
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047873 09/12/2023 PALLVI ATUL SHELARKAR 1818002WL049185 PALLVI ATUL SHELARKAR 00078 CNRB0015160 1638 1638 Processed 20/02/2024 A050240094691 MS PALLAVI ABHIMAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
116 GEORAI MH-18-002-070-001/657
(MAHARTALAKI 1) 		1818002000NRG24091220231084761 09/12/2023 JYOTI SURESH THORAT 1818002WL050354 JYOTI SURESH THORAT 00089 CBIN0281734 1638 1638 Processed 20/02/2024 A050240092724 Mrs. Jyoti Suresh Thorat CENTRAL BANK OF INDIA(607115)
117 GEORAI MH-18-002-070-001/657
(MAHARTALAKI 1) 		1818002000NRG24091220231084760 09/12/2023 SURESH NATHA THORAT 1818002WL050354 SURESH NATHA THORAT 00089 CBIN0281734 1638 1638 Processed 20/02/2024 A050240092723 Mr. Suresh Natha Thorat CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
118 GEORAI MH-18-002-308-001/203
(SHAHAJANAPUR(CH)) 		1818002000NRG24081220231079261 09/12/2023 NALAWADE SHARAD ANKUSH 1818002WL050208 NALAWADE SHARAD ANKUSH 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094610 Mr. SHARAD ANKUSHRAO NALAWADE CENTRAL BANK OF INDIA(607115)
119 GEORAI MH-18-002-308-001/712
(SHAHAJANAPUR(CH)) 		1818002000NRG24081220231079277 09/12/2023 TRIVENI BHARAT KARNDE 1818002WL050208 TRIVENI BHARAT KARNDE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094667 Mrs. TRIVENI BHARAT KARANDE CENTRAL BANK OF INDIA(607115)
120 GEORAI MH-18-002-315-001/941
(SHIRASMARG) 		1818002000NRG24041220231047946 09/12/2023 MAHADEV PANDHARINATH WAKARE 1818002WL049188 MAHADEV PANDHARINATH WAKARE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094717 Mr. MAHADEV PANDHARINATH WAKHARE CENTRAL BANK OF INDIA(607115)
121 GEORAI MH-18-002-315-001/941
(SHIRASMARG) 		1818002000NRG24041220231047945 09/12/2023 SHUBHAM MOHAN WAKHARE 1818002WL049188 SHUBHAM MOHAN WAKHARE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094715 Mr. SHUBHAM MOHAN WAKHARE CENTRAL BANK OF INDIA(607115)
122 GEORAI MH-18-002-338-001/111
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047915 09/12/2023 KUSUM HARI SATHE 1818002WL049187 KUSUM HARI SATHE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094591 Mrs. KUSUM HARIBHAU SATHE CENTRAL BANK OF INDIA(607115)
123 GEORAI MH-18-002-338-001/116
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047894 09/12/2023 MACHINDRANATH RANGNATH PARLKAR 1818002WL049186 MACHINDRANATH RANGNATH PARLKAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092860 Mr. MACCHINDRA RANGNATH PARALKAKR CENTRAL BANK OF INDIA(607115)
124 GEORAI MH-18-002-338-001/128
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047917 09/12/2023 BALASAHEB BABAN TUPE 1818002WL049187 BALASAHEB BABAN TUPE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092869 BALU BABAN TUPE CENTRAL BANK OF INDIA(607115)
125 GEORAI MH-18-002-338-001/136
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047897 09/12/2023 DINKAR VITHAL PAITHANE 1818002WL049186 DINKAR VITHAL PAITHANE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092668 Mr. DINKAR VITTHAL PAITHANE CENTRAL BANK OF INDIA(607115)
126 GEORAI MH-18-002-338-001/136
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047898 09/12/2023 PRIYANKA DINKAR PAITHANE 1818002WL049186 PRIYANKA DINKAR PAITHANE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094721 Mr. PRIYANKA DINKAR PAITHANE CENTRAL BANK OF INDIA(607115)
127 GEORAI MH-18-002-338-001/143
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047799 09/12/2023 MADHUKAR TRIMBAK MANE 1818002WL049184 MADHUKAR TRIMBAK MANE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094603 MADHUKAR TRIMBAK MANE INDIA POST PAYMENTS BANK LIMITED(508528)
128 GEORAI MH-18-002-338-001/147
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047918 09/12/2023 BABASAEB NARAYAN DHUGRUD 1818002WL049187 BABASAEB NARAYAN DHUGRUD 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094600 Mr. BABASAHEB NARAYAN GHUNGARAD CENTRAL BANK OF INDIA(607115)
129 GEORAI MH-18-002-338-001/147
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047919 09/12/2023 JANABAI BABASAHEB DHUGRUD 1818002WL049187 JANABAI BABASAHEB DHUGRUD 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094592 Mrs. JANABAI BABASAHEB GHUNGARAD CENTRAL BANK OF INDIA(607115)
130 GEORAI MH-18-002-338-001/148
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047922 09/12/2023 RAHUL RANJIT DHUGRUD 1818002WL049187 RAHUL RANJIT DHUGRUD 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092573 Mrs. RAHUL RANJIT GHUNGARAD CENTRAL BANK OF INDIA(607115)
131 GEORAI MH-18-002-338-001/148
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047920 09/12/2023 RANJIT NARAYN DHUGRUD 1818002WL049187 RANJIT NARAYN DHUGRUD 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094599 Mr. RANJIT NARAYAN GHUNGARAD CENTRAL BANK OF INDIA(607115)
132 GEORAI MH-18-002-338-001/148
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047921 09/12/2023 SHOBABAI RANJIT DHUGRUD 1818002WL049187 SHOBABAI RANJIT DHUGRUD 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094598 Mrs. SHOBA RANJIT GHUNGARAD CENTRAL BANK OF INDIA(607115)
133 GEORAI MH-18-002-338-001/149
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047923 09/12/2023 JANABAI JAGNATH KARTARE 1818002WL049187 JANABAI JAGNATH KARTARE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092572 Mrs. JANABAI JAGANNATH FARTARE CENTRAL BANK OF INDIA(607115)
134 GEORAI MH-18-002-338-001/16
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047900 09/12/2023 ASHOK PANDURANG SHAERKAR 1818002WL049186 ASHOK PANDURANG SHAERKAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092903 Ashok Pandurang Sherkar FINO PAYMENTS BANK LTD(608001)
135 GEORAI MH-18-002-338-001/3
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047802 09/12/2023 VACHALABAI LAXMAN UDHADE 1818002WL049184 VACHALABAI LAXMAN UDHADE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094594 Mrs. VACHHALA LAXMAN UGHADE CENTRAL BANK OF INDIA(607115)
136 GEORAI MH-18-002-338-001/30
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047948 09/12/2023 ABASAHEB RAOSAHEB KARPE 1818002WL049188 ABASAHEB RAOSAHEB KARPE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092870 ABASAHEB RAOSAHEB KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
137 GEORAI MH-18-002-338-001/30
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047949 09/12/2023 KUSUMBAI ABASAHEB KARPE 1818002WL049188 KUSUMBAI ABASAHEB KARPE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094622 Mrs. KUSUM ABASAHEB KARPE CENTRAL BANK OF INDIA(607115)
138 GEORAI MH-18-002-338-001/33
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047950 09/12/2023 SHERKAR REKHA SOPAN 1818002WL049188 SHERKAR REKHA SOPAN 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094800 Mrs. REKHA SOPAN SHERKAR CENTRAL BANK OF INDIA(607115)
139 GEORAI MH-18-002-338-001/35
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047835 09/12/2023 BANKAT VISHANU KASHID 1818002WL049185 BANKAT VISHANU KASHID 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094590 Mr. BANKAT VISHNU KASHID CENTRAL BANK OF INDIA(607115)
140 GEORAI MH-18-002-338-001/372
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047952 09/12/2023 Anita 1818002WL049188 Anita 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092930 MISS ANITA DADASAHEB DHAGE STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-338-001/372
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047951 09/12/2023 Dadarao 1818002WL049188 Dadarao 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092929 MR DADASAHEB SARJERAO DHAGE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-338-001/407
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047836 09/12/2023 DHAGE SUNIL MURLIDHAR 1818002WL049185 DHAGE SUNIL MURLIDHAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092914 Mr. SUNIL MURALIDHAR DHAGE CENTRAL BANK OF INDIA(607115)
143 GEORAI MH-18-002-338-001/409
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047803 09/12/2023 THOMBARE SANTOSH BAPURAO 1818002WL049184 THOMBARE SANTOSH BAPURAO 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092867 Mr. SANTOSH BAPURAO THOMBRE CENTRAL BANK OF INDIA(607115)
144 GEORAI MH-18-002-338-001/413
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047924 09/12/2023 FARTARE ALKA SANJAY 1818002WL049187 FARTARE ALKA SANJAY 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092810 Mrs. ALKA SANJAY FARTARE CENTRAL BANK OF INDIA(607115)
145 GEORAI MH-18-002-338-001/42
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047837 09/12/2023 BAMBABI MURLIDHAR DHAGE 1818002WL049185 BAMBABI MURLIDHAR DHAGE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092907 Mrs. BABABAI MURALIDHAR DHAGE CENTRAL BANK OF INDIA(607115)
146 GEORAI MH-18-002-338-001/488
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047804 09/12/2023 ASHOK PANDURANG FARTARE 1818002WL049184 ASHOK PANDURANG FARTARE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092951 Mr. ASHOK PANDURANG FARTATE CENTRAL BANK OF INDIA(607115)
147 GEORAI MH-18-002-338-001/491
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047902 09/12/2023 BHAIRAVNATH BABASAHEB JOGDAND 1818002WL049186 BHAIRAVNATH BABASAHEB JOGDAND 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092863 BHAIRAVNATH BABASAHEB JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
148 GEORAI MH-18-002-338-001/491
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047903 09/12/2023 GAYABAI BHAIRAVNATH JOGDAND 1818002WL049186 GAYABAI BHAIRAVNATH JOGDAND 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092953 Mrs. GAYABAI BHAIRAVNATH JOGDAND CENTRAL BANK OF INDIA(607115)
149 GEORAI MH-18-002-338-001/494
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047840 09/12/2023 PANDURANG SHRIMANT KHEDKAR 1818002WL049185 PANDURANG SHRIMANT KHEDKAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094602 Mr. PANDURANG SRIMANT KHEDKAR CENTRAL BANK OF INDIA(607115)
150 GEORAI MH-18-002-338-001/509
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047925 09/12/2023 GANGA SUDAM DHAGE 1818002WL049187 GANGA SUDAM DHAGE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094723 Mrs. GANGA SUDAM DHAGE CENTRAL BANK OF INDIA(607115)
151 GEORAI MH-18-002-338-001/509
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047843 09/12/2023 RAJABHAU BAPPASAHEB DHAGE 1818002WL049185 RAJABHAU BAPPASAHEB DHAGE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092864 Mr. RAJABHAU BAPPASAHEB DHAGE CENTRAL BANK OF INDIA(607115)
152 GEORAI MH-18-002-338-001/509
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047842 09/12/2023 SANDIP SAKHARM DHAGE 1818002WL049185 SANDIP SAKHARM DHAGE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094596 DHAGE SANDIP SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 GEORAI MH-18-002-338-001/509
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047844 09/12/2023 SUDAM EKNATH DHAGE 1818002WL049185 SUDAM EKNATH DHAGE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092906 Mr. SUDAM EKANATH DHAGE CENTRAL BANK OF INDIA(607115)
154 GEORAI MH-18-002-338-001/54
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047806 09/12/2023 SUNITA ANILJAGTAP 1818002WL049184 SUNITA ANILJAGTAP 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094866 Mrs. SUNITA ANIL JAGTAP CENTRAL BANK OF INDIA(607115)
155 GEORAI MH-18-002-338-001/576
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047812 09/12/2023 TUKARAM SITARAM MANE 1818002WL049184 TUKARAM SITARAM MANE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092925 MANE TUKARAM SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 GEORAI MH-18-002-338-001/588
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047850 09/12/2023 JAYSHRI RAJENDRA GADE 1818002WL049185 JAYSHRI RAJENDRA GADE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094720 Mrs. JAYASHRI RAJENDRA GADE CENTRAL BANK OF INDIA(607115)
157 GEORAI MH-18-002-338-001/590
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047956 09/12/2023 DADASAHEB NANASAHEB KARPE 1818002WL049188 DADASAHEB NANASAHEB KARPE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092933 Mr. DADASAHEB NANASAHEB KARPE CENTRAL BANK OF INDIA(607115)
158 GEORAI MH-18-002-338-001/590
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047955 09/12/2023 MUKTABAI NANASAHEB KARPE 1818002WL049188 MUKTABAI NANASAHEB KARPE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094601 Mrs. MUKTABAI NANASAHEB KARPE CENTRAL BANK OF INDIA(607115)
159 GEORAI MH-18-002-338-001/590
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047957 09/12/2023 Rutuja Dadasaheb Karpe 1818002WL049188 Rutuja Dadasaheb Karpe 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092588 Miss. Rutuja Devidas Moghe CENTRAL BANK OF INDIA(607115)
160 GEORAI MH-18-002-338-001/597
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047929 09/12/2023 MADHAVI KASHINATH SAKAT 1818002WL049187 MADHAVI KASHINATH SAKAT 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094683 MS MADHAVI KASHINATH SAKAT STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-338-001/6
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047904 09/12/2023 KISHOR RAMESH DHAGE 1818002WL049186 KISHOR RAMESH DHAGE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094611 Mr. KISHOR RAMESH DHAGE CENTRAL BANK OF INDIA(607115)
162 GEORAI MH-18-002-338-001/6
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047905 09/12/2023 RAVIKUMAR RAMESH DHAGE 1818002WL049186 RAVIKUMAR RAMESH DHAGE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094818 Mr. RAVIKUMAR RAMESH DHAGE CENTRAL BANK OF INDIA(607115)
163 GEORAI MH-18-002-338-001/63
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047930 09/12/2023 VIMAL KALYAN DHUNGRAD 1818002WL049187 VIMAL KALYAN DHUNGRAD 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092861 VIMALBAI KALYANRAO GHUNGARD CENTRAL BANK OF INDIA(607115)
164 GEORAI MH-18-002-338-001/713
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047816 09/12/2023 ROHINI ASHOK FARTADE 1818002WL049184 ROHINI ASHOK FARTADE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092586 Mr. ROHINI ASHOK FARTARE CENTRAL BANK OF INDIA(607115)
165 GEORAI MH-18-002-338-001/744
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047931 09/12/2023 FARTARE RUSHIKESH SANJAY 1818002WL049187 FARTARE RUSHIKESH SANJAY 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094665 Mr. RUSHIKESH SANJAY FARTARE CENTRAL BANK OF INDIA(607115)
166 GEORAI MH-18-002-338-001/758
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047992 09/12/2023 SANGITA JANARDHAN KANADE 1818002WL049189 SANGITA JANARDHAN KANADE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094664 SANGITA JANARDHAN KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
167 GEORAI MH-18-002-338-001/759
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047993 09/12/2023 KRUSHNA JANARDHAN KANADE 1818002WL049189 KRUSHNA JANARDHAN KANADE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094662 Miss. KRUSHNA JANARDHAN KANADE CENTRAL BANK OF INDIA(607115)
168 GEORAI MH-18-002-338-001/760
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047994 09/12/2023 SATHE AKASH RAMESH 1818002WL049189 SATHE AKASH RAMESH 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092862 Mr. AAKASH RAMESH SATHE CENTRAL BANK OF INDIA(607115)
169 GEORAI MH-18-002-338-001/779
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047995 09/12/2023 ASHOK CHANDRABHAN JODNAR 1818002WL049189 ASHOK CHANDRABHAN JODNAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092937 Mr. ASHOK CHANDRABAHAN JODNAR CENTRAL BANK OF INDIA(607115)
170 GEORAI MH-18-002-338-001/79
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047859 09/12/2023 RAMBHAU SANTRAM PARDE 1818002WL049185 RAMBHAU SANTRAM PARDE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092920 Mr. RAMBHAU SANTRAM PARADE CENTRAL BANK OF INDIA(607115)
171 GEORAI MH-18-002-338-001/801
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047934 09/12/2023 LAXMAN DHONDIBA SATHE 1818002WL049187 LAXMAN DHONDIBA SATHE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092908 Mr. LAXMAN DHONDIBA SATHE CENTRAL BANK OF INDIA(607115)
172 GEORAI MH-18-002-338-001/82
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047863 09/12/2023 LAXIMAN BHAURAO MODNAR 1818002WL049185 LAXIMAN BHAURAO MODNAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092865 LAXMAN BHAURAO JODNAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 GEORAI MH-18-002-338-001/82
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047864 09/12/2023 PUJA LAXIMAN MODNAR 1818002WL049185 PUJA LAXIMAN MODNAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092927 POOJA LAXMAN JODNAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 GEORAI MH-18-002-338-001/892
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047865 09/12/2023 SIMA RAOSAHEB SHERKAR 1818002WL049185 SIMA RAOSAHEB SHERKAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094722 Mrs. SEEMA RAOSAHEB SHERKAR CENTRAL BANK OF INDIA(607115)
175 GEORAI MH-18-002-338-001/893
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047866 09/12/2023 SHARDA BAPPASAHEB DHAGE 1818002WL049185 SHARDA BAPPASAHEB DHAGE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092868 Mrs. SHARDABAI BAPPASAHEB DHAGE CENTRAL BANK OF INDIA(607115)
176 GEORAI MH-18-002-338-001/919
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047868 09/12/2023 KARNRAJ BABURAO JOGDAND 1818002WL049185 KARNRAJ BABURAO JOGDAND 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094663 MR KARNRAJ BABURAO JOGDAND STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-338-001/926
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047937 09/12/2023 SUSHIL KALYAN GHUNGARAD 1818002WL049187 SUSHIL KALYAN GHUNGARAD 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092575 Mr. SUSHIL KALYAN GHUNGARAD CENTRAL BANK OF INDIA(607115)
178 GEORAI MH-18-002-338-001/93
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047941 09/12/2023 RAOSAHEB KUNDLIK SHARKAR 1818002WL049187 RAOSAHEB KUNDLIK SHARKAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092913 Mr. RAOSAHEB KUNDLIK SHERKAR CENTRAL BANK OF INDIA(607115)
179 GEORAI MH-18-002-338-001/961
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047871 09/12/2023 BIJABAI JALINDAR SHELARKAR 1818002WL049185 BIJABAI JALINDAR SHELARKAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092932 BIJABAI JALINDAR SHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 GEORAI MH-18-002-338-001/969
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047875 09/12/2023 DASHRATH EKNATH DHAGE 1818002WL049185 DASHRATH EKNATH DHAGE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094604 DASHRATH EKNATH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
181 GEORAI MH-18-002-358-001/113
(UKKDPIMPRI) 		1818002000NRG24091220231084483 09/12/2023 JOGDAND RAMESH NAMDEV 1818002WL050347 JOGDAND RAMESH NAMDEV 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092905 Mr. RAMESH NAMADEV JOGADAND CENTRAL BANK OF INDIA(607115)
182 GEORAI MH-18-002-358-001/113
(UKKDPIMPRI) 		1818002000NRG24091220231084484 09/12/2023 JOGDAND SHINDUBAIRAMESH 1818002WL050347 JOGDAND SHINDUBAIRAMESH 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094654 MRS SINDHU RAMESH JOGDAND STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-358-001/160
(UKKDPIMPRI) 		1818002000NRG24041220231047876 09/12/2023 RADHABAI BABASAHEB SANGALE 1818002WL049185 RADHABAI BABASAHEB SANGALE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094725 Mrs. RADHABAI BABASAHE SANGALE CENTRAL BANK OF INDIA(607115)
184 GEORAI MH-18-002-358-001/54
(UKKDPIMPRI) 		1818002000NRG24041220231047881 09/12/2023 SADASHIV NARAYEN LAKHUTE 1818002WL049185 SADASHIV NARAYEN LAKHUTE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092587 Mr. SADASHIV NARAYAN LAKHUTE CENTRAL BANK OF INDIA(607115)
185 GEORAI MH-18-002-358-001/54
(UKKDPIMPRI) 		1818002000NRG24041220231047882 09/12/2023 SARIKA SADASHIV LAKHUTE 1818002WL049185 SARIKA SADASHIV LAKHUTE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092918 MRS SARIKA SADASHIV LAKHUTE STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-358-001/641
(UKKDPIMPRI) 		1818002000NRG24041220231047884 09/12/2023 AKSHAY MADHUKAR UPADESHE 1818002WL049185 AKSHAY MADHUKAR UPADESHE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094710 Mr. AKSHAY MADHUKAR UPDESHE CENTRAL BANK OF INDIA(607115)
187 GEORAI MH-18-002-358-001/642
(UKKDPIMPRI) 		1818002000NRG24091220231084486 09/12/2023 BHAGWAN LAXMAN BANGAR 1818002WL050347 BHAGWAN LAXMAN BANGAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092866 BHAGAVAN LAXMAN BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 GEORAI MH-18-002-358-001/642
(UKKDPIMPRI) 		1818002000NRG24091220231084487 09/12/2023 SHOBHA BHAGWAN BANGAR 1818002WL050347 SHOBHA BHAGWAN BANGAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092910 SHOBHA BHAGAWAN BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 GEORAI MH-18-002-358-001/645
(UKKDPIMPRI) 		1818002000NRG24041220231047885 09/12/2023 DHANIK SAINATH PAWAR 1818002WL049185 DHANIK SAINATH PAWAR 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094684 MR DHANIK SAINATH PAWAR STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-358-001/65
(UKKDPIMPRI) 		1818002000NRG24091220231084489 09/12/2023 SHINDU 1818002WL050347 SHINDU 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240092911 Mrs. SINDUBAI SANDIPAN SHEVALE CENTRAL BANK OF INDIA(607115)
191 GEORAI MH-18-002-358-001/665
(UKKDPIMPRI) 		1818002000NRG24041220231047886 09/12/2023 SUMAN SARJERAO UPDESHE 1818002WL049185 SUMAN SARJERAO UPDESHE 00089 CBIN0283045 1638 1638 Processed 20/02/2024 A050240094719 Mrs. SUMAN SANTOSH BORDE CENTRAL BANK OF INDIA(607115)
SubTotal 121212 121212
192 GEORAI MH-18-002-007-001/134
(AGAR NANDUR) 		1818002000NRG24071220231075241 09/12/2023 THOSAR PANDURANG TRIMBAK 1818002WL050055 THOSAR PANDURANG TRIMBAK 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092653 MR PANDURANG TRIMBAK THOSAR STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-007-001/572
(AGAR NANDUR) 		1818002000NRG24071220231075254 09/12/2023 MANOJ BHIMRAO KALE 1818002WL050055 MANOJ BHIMRAO KALE 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092656 MANOJ BHIMRAO KALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
194 GEORAI MH-18-002-007-001/575
(AGAR NANDUR) 		1818002000NRG24071220231075255 09/12/2023 BAPPASAHEB LAXMAN KALE 1818002WL050055 BAPPASAHEB LAXMAN KALE 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092651 MR BAPPASAHEB LAXMAN KALE STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-007-001/582
(AGAR NANDUR) 		1818002000NRG24071220231075258 09/12/2023 YOGESH SHIVAJI KALE 1818002WL050055 YOGESH SHIVAJI KALE 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092771 MR YOGESH SHIVAJIRAO KALE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-009-001/106
(BELGAON) 		1818002000NRG24081220231079594 09/12/2023 GAVHANE ARJUN DADARAO 1818002WL050220 GAVHANE ARJUN DADARAO 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092772 MR ARJUN DADARAO GAVHANE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-009-001/106
(BELGAON) 		1818002000NRG24081220231079595 09/12/2023 GAVHANE RUKHMIN ARJUN 1818002WL050220 GAVHANE RUKHMIN ARJUN 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092773 MRS RUKHMIN ARJUN GAVANE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-009-001/15
(BELGAON) 		1818002000NRG24081220231079596 09/12/2023 SUBHASH TUKARAM YADHAV 1818002WL050220 SUBHASH TUKARAM YADHAV 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092769 YADAV SUBHASH TUKARAM POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
199 GEORAI MH-18-002-009-001/16
(BELGAON) 		1818002000NRG24081220231079597 09/12/2023 TUKARAM MAROTI YADHAV 1818002WL050220 TUKARAM MAROTI YADHAV 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092654 MR TUKARAM MAROTI YADAV STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-009-001/161
(BELGAON) 		1818002000NRG24081220231079598 09/12/2023 GAIKWAD KASHIBAI LAHU 1818002WL050220 GAIKWAD KASHIBAI LAHU 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092770 MRS KASHIBAI LAHU GAYAKVAD STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-009-001/180
(BELGAON) 		1818002000NRG24081220231079599 09/12/2023 GAVANE RAMBHAU BALIRAM 1818002WL050220 GAVANE RAMBHAU BALIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092657 MR RAMBHAU BALIRAM GAVHANE STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-020-001/177
(ARDHA MASLA) 		1818002000NRG24081220231083999 09/12/2023 CHANDRAKALA BAPURAO RAUT 1818002WL050328 CHANDRAKALA BAPURAO RAUT 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092780 Mrs. CHANDRAKALA BAPURAO RAUT BANK OF MAHARASHTRA(607387)
203 GEORAI MH-18-002-020-001/205
(ARDHA MASLA) 		1818002000NRG24081220231084009 09/12/2023 RAUT LAXMIBAI KADAJI 1818002WL050328 RAUT LAXMIBAI KADAJI 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092782 LAXMIBAI KADAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
204 GEORAI MH-18-002-020-001/221
(ARDHA MASLA) 		1818002000NRG24081220231084097 09/12/2023 SANGITA LAXMAN DHAPSE 1818002WL050330 SANGITA LAXMAN DHAPSE 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092783 Mrs. SANGITA LAXMAN DHAPASE BANK OF MAHARASHTRA(607387)
205 GEORAI MH-18-002-032-001/577
(BANGALI PIMPLA) 		1818002000NRG24081220231083549 09/12/2023 DILIP TULSHIRAM KARANDE 1818002WL050309 DILIP TULSHIRAM KARANDE 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092774 DILIP TULSHIRAM KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
206 GEORAI MH-18-002-128-001/155
(DAITHAN) 		1818002000NRG24081220231075873 09/12/2023 PANDIT BALU NANDKUMAR 1818002WL050082 PANDIT BALU NANDKUMAR 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092779 PANDIT BALU NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 GEORAI MH-18-002-128-001/325
(DAITHAN) 		1818002000NRG24081220231076493 09/12/2023 LAMKANE MAHADEV ASHOK 1818002WL050099 LAMKANE MAHADEV ASHOK 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092778 LAMAKANE MAHADEV ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
208 GEORAI MH-18-002-146-001/314
(BAGPIMPALGAON) 		1818002000NRG24081220231076149 09/12/2023 SHIVKANYA ASHOK CHITALKAR 1818002WL050088 SHIVKANYA ASHOK CHITALKAR 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092660 Shivknya Ashok Chitalkar FINO PAYMENTS BANK LTD(608001)
209 GEORAI MH-18-002-146-001/317
(BAGPIMPALGAON) 		1818002000NRG24081220231083040 09/12/2023 DILIP LIMBAJI MUGUTRAO 1818002WL050305 DILIP LIMBAJI MUGUTRAO 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092655 DILIP LIMBAJI MUGUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 GEORAI MH-18-002-146-001/326
(BAGPIMPALGAON) 		1818002000NRG24081220231076655 09/12/2023 HARIBAI LIMBAJI KALE 1818002WL050108 HARIBAI LIMBAJI KALE 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092767 MRS HARIBAI LIMBAJI KALE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-146-001/331
(BAGPIMPALGAON) 		1818002000NRG24081220231076152 09/12/2023 SATISH BAJIRAO HALNOR 1818002WL050088 SATISH BAJIRAO HALNOR 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092658 MR SATISH BAJIRAO HALANOR STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-146-001/331
(BAGPIMPALGAON) 		1818002000NRG24081220231076153 09/12/2023 VERSHA SATISH HALNOR 1818002WL050088 VERSHA SATISH HALNOR 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092661 MRS VRSHA SATISH HALANOR STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-146-001/342
(BAGPIMPALGAON) 		1818002000NRG24081220231076157 09/12/2023 BALAJI JAGGANNATH HALNOR 1818002WL050088 BALAJI JAGGANNATH HALNOR 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092652 BALAJI JAGANNATH HALANOR INDIA POST PAYMENTS BANK LIMITED(508528)
214 GEORAI MH-18-002-146-001/347
(BAGPIMPALGAON) 		1818002000NRG24081220231076158 09/12/2023 LAXMI ASHOK SHENDGE 1818002WL050088 LAXMI ASHOK SHENDGE 00114 UTIB0SBDCC1 1365 1365 Processed 20/02/2024 A050240092659 MRS LAXMIBAI ASHOK SHENDAGE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-146-001/350
(BAGPIMPALGAON) 		1818002000NRG24081220231083047 09/12/2023 DURGA BHAGWAN CHORMALE 1818002WL050305 DURGA BHAGWAN CHORMALE 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092662 DURGA BHAGWAN CHORMALE INDUSIND BANK(607189)
216 GEORAI MH-18-002-146-001/359
(BAGPIMPALGAON) 		1818002000NRG24081220231083053 09/12/2023 KONDABAI TRIMBAK KHARAT 1818002WL050305 KONDABAI TRIMBAK KHARAT 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092768 MRS KONDABAI TRINBAK KHARAT STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-180-001/125
(KINGOAN) 		1818002000NRG24081220231080707 09/12/2023 GAIKWAD RAGHUNATH KHEMAJI 1818002WL050269 GAIKWAD RAGHUNATH KHEMAJI 00114 UTIB0SBDCC1 1092 1092 Processed 20/02/2024 A050240092784 MRS RAGHUNATH KHEMAJI GAIKWAD STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-221-001/448
(MARFALA) 		1818002000NRG24091220231084941 09/12/2023 ABHIMAN LAXMAN KABLE 1818002WL050358 ABHIMAN LAXMAN KABLE 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092781 ABHIMAN LAXMAN KABALE BANK OF INDIA(508505)
219 GEORAI MH-18-002-289-001/106
(REVAKI) 		1818002000NRG24081220231075843 09/12/2023 RAHIBAI BAPPADAHEB KOLEKAR 1818002WL050081 RAHIBAI BAPPADAHEB KOLEKAR 00114 UTIB0SBDCC1 819 819 Processed 20/02/2024 A050240094623 MRS RAHIBAI BAPPASAHEB KOLEKAR STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-308-001/239
(SHAHAJANAPUR(CH)) 		1818002000NRG24081220231079265 09/12/2023 NALAWADE MANDA SHARAD 1818002WL050208 NALAWADE MANDA SHARAD 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092775 Mrs. MANDA SHARAD NALAWADE CENTRAL BANK OF INDIA(607115)
221 GEORAI MH-18-002-308-001/252
(SHAHAJANAPUR(CH)) 		1818002000NRG24081220231079267 09/12/2023 AADMANE URMILA ANNASAHEB 1818002WL050208 AADMANE URMILA ANNASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092776 MRS URMILA ANNASAHEB ADAMANE STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-365-001/133
(VANJARWADI) 		1818002000NRG24081220231084281 09/12/2023 BHAUSAHEB MANIKRAO PANCHAL 1818002WL050340 BHAUSAHEB MANIKRAO PANCHAL 00114 UTIB0SBDCC1 1638 1638 Processed 20/02/2024 A050240092777 MR BHAUSAHEB MANIKRAO PANCHAL STATE BANK OF INDIA(508548)
SubTotal 46137 46137
223 GEORAI MH-18-002-338-001/644
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047813 09/12/2023 DNYANESHWAR SANTARAM MANE 1818002WL049184 DNYANESHWAR SANTARAM MANE 00152 HDFC0001784 1638 1638 Processed 20/02/2024 A050240094666 Mr. DNYANESHWAR SANTRAM MANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
224 GEORAI MH-18-002-338-001/56
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047954 09/12/2023 ABHIMAN RAOSAHEB KARVE 1818002WL049188 ABHIMAN RAOSAHEB KARVE 00152 HDFC0001791 1638 1638 Processed 20/02/2024 A050240094693 Mr. ABHIMAN RAOSAHEB KARAPE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
225 GEORAI MH-18-002-032-001/408
(BANGALI PIMPLA) 		1818002000NRG24081220231083537 09/12/2023 BALU ARJUN KHARAT 1818002WL050309 BALU ARJUN KHARAT 00168 ICIC0001456 1638 1638 Processed 20/02/2024 A050240092825 BALU ARJUN KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
226 GEORAI MH-18-002-020-001/280
(ARDHA MASLA) 		1818002000NRG24081220231084021 09/12/2023 ANGAD KISAN ANERAO 1818002WL050328 ANGAD KISAN ANERAO 00415 SBIN0003668 1638 1638 Processed 20/02/2024 A050240092650 Mr. ANGAD KISANRAO ANERAO BANK OF MAHARASHTRA(607387)
227 GEORAI MH-18-002-338-001/609
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047906 09/12/2023 UMA BABURAO PARALKAR 1818002WL049186 UMA BABURAO PARALKAR 00415 SBIN0003668 1638 1638 Processed 20/02/2024 A050240092673 UMA BABURAO PARALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
228 GEORAI MH-18-002-007-001/123
(AGAR NANDUR) 		1818002000NRG24071220231075152 09/12/2023 MALHARI CHANDRABHAN MULE 1818002WL050046 MALHARI CHANDRABHAN MULE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094716 MR MALHARI CHANDRABHAN MULE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-007-001/196
(AGAR NANDUR) 		1818002000NRG24071220231075244 09/12/2023 GANGA MILIND MORE 1818002WL050055 GANGA MILIND MORE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092637 MS GANGA MILIND MORE STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-007-001/249
(AGAR NANDUR) 		1818002000NRG24071220231075247 09/12/2023 BHIMRAO NANASAHEB KALE 1818002WL050055 BHIMRAO NANASAHEB KALE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092636 MR BHIMRAO NANASAHEB KALE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-007-001/450
(AGAR NANDUR) 		1818002000NRG24071220231075159 09/12/2023 VINOD RAMPRASAD KALE 1818002WL050046 VINOD RAMPRASAD KALE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094606 MR VINOD RAMPRASAD KALE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-007-001/453
(AGAR NANDUR) 		1818002000NRG24071220231075160 09/12/2023 LAHU RAMBHAU AREKAR 1818002WL050046 LAHU RAMBHAU AREKAR 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094846 MR LAHU RAMBHAU AREKAR STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-128-001/156
(DAITHAN) 		1818002000NRG24081220231075876 09/12/2023 PANDIT KISHOR NANDKUMAR 1818002WL050082 PANDIT KISHOR NANDKUMAR 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094839 MR KISHOR NANDKUMAR PANDIT STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-128-001/258
(DAITHAN) 		1818002000NRG24081220231076003 09/12/2023 JAMKAR SHREYA RAMCHANDRA 1818002WL050084 JAMKAR SHREYA RAMCHANDRA 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094678 JAMKAR SHREYA RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
235 GEORAI MH-18-002-128-001/325
(DAITHAN) 		1818002000NRG24081220231076494 09/12/2023 LAMKANE GANGA MAHADEV 1818002WL050099 LAMKANE GANGA MAHADEV 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094781 MS GANGA LAMAKANE MAHADEV STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-128-001/334
(DAITHAN) 		1818002000NRG24081220231076499 09/12/2023 SUMAN VINAYAK DESHMUKH 1818002WL050099 SUMAN VINAYAK DESHMUKH 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092590 MRS SUMANABAI VINAYAK DESHAMUKH STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-128-001/450
(DAITHAN) 		1818002000NRG24081220231076501 09/12/2023 PANDIT GOVARDHAN SHESHERAO 1818002WL050099 PANDIT GOVARDHAN SHESHERAO 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094783 GOVARDHAN SHESHERAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
238 GEORAI MH-18-002-128-001/635
(DAITHAN) 		1818002000NRG24081220231076007 09/12/2023 MIRABAI DYANOBA KADAM 1818002WL050084 MIRABAI DYANOBA KADAM 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094624 Mirabai Dnyanoba Kadam FINO PAYMENTS BANK LTD(608001)
239 GEORAI MH-18-002-146-001/1004
(BAGPIMPALGAON) 		1818002000NRG24081220231076085 09/12/2023 Sonali Parmeshwar Kanpude 1818002WL050088 Sonali Parmeshwar Kanpude 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092729 MRS SONALI PARMESHWAR KANPUDE STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-146-001/1010
(BAGPIMPALGAON) 		1818002000NRG24081220231082933 09/12/2023 KAVITA MAHARUDRA MUGUTRAO 1818002WL050305 KAVITA MAHARUDRA MUGUTRAO 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240092685 MRS KAVITA BABASAHEB LAVTE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-146-001/1019
(BAGPIMPALGAON) 		1818002000NRG24081220231082948 09/12/2023 SHOBHA SHAHADEV SHINDE 1818002WL050305 SHOBHA SHAHADEV SHINDE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240092688 SHOBHA SHAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
242 GEORAI MH-18-002-146-001/1020
(BAGPIMPALGAON) 		1818002000NRG24081220231082951 09/12/2023 MIRA BHAUSAHEB GAYAKAVAD 1818002WL050305 MIRA BHAUSAHEB GAYAKAVAD 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240092683 MRS MIRA BHAUSAHEB GAYAKAVAD STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-146-001/1023
(BAGPIMPALGAON) 		1818002000NRG24081220231082953 09/12/2023 TARAMATI MOTIRAM VAYADESHANKAR 1818002WL050305 TARAMATI MOTIRAM VAYADESHANKAR 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240092684 MRS TARAMATI MOTIRAM VAYADESHANKAR STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-146-001/1024
(BAGPIMPALGAON) 		1818002000NRG24081220231082955 09/12/2023 DEVKATE VITTHAL BHAGWAN 1818002WL050305 DEVKATE VITTHAL BHAGWAN 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240092858 MR VITTHAL BHAGWAN DEVKATE STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-146-001/1061
(BAGPIMPALGAON) 		1818002000NRG24081220231076090 09/12/2023 Halnor Prabhu Bhagwan 1818002WL050088 Halnor Prabhu Bhagwan 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092579 MR PRABHU BHAGWAN HALANIR STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-146-001/1069
(BAGPIMPALGAON) 		1818002000NRG24081220231076093 09/12/2023 Farjana ahefaz Shaikh 1818002WL050088 Farjana ahefaz Shaikh 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092578 MRS FARJANA SHAIKH AHEFAZ STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-146-001/1090
(BAGPIMPALGAON) 		1818002000NRG24081220231076101 09/12/2023 Mayur Hanuman Shendge 1818002WL050088 Mayur Hanuman Shendge 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092596 MR MAYUR HANUMAN SHENDGE STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-146-001/1104
(BAGPIMPALGAON) 		1818002000NRG24081220231076110 09/12/2023 Sandip Shesherao Halnor 1818002WL050088 Sandip Shesherao Halnor 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094724 SANDIP SHESHERAO HALANOR INDIA POST PAYMENTS BANK LIMITED(508528)
249 GEORAI MH-18-002-146-001/198
(BAGPIMPALGAON) 		1818002000NRG24081220231076137 09/12/2023 DILIP SADHUJI KAMBLE 1818002WL050088 DILIP SADHUJI KAMBLE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092594 MR DILIP SADHU KAMBALE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-146-001/208
(BAGPIMPALGAON) 		1818002000NRG24081220231083022 09/12/2023 VIKAS SUDHAKAR KOKARE 1818002WL050305 VIKAS SUDHAKAR KOKARE 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240092682 MR VIKAS SUDHAKAR KOKARE STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-146-001/28
(BAGPIMPALGAON) 		1818002000NRG24081220231083030 09/12/2023 BANDU AMBADAS MUGATRAO 1818002WL050305 BANDU AMBADAS MUGATRAO 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240094854 BANDU AMBADAS MUGUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 GEORAI MH-18-002-146-001/549
(BAGPIMPALGAON) 		1818002000NRG24081220231076171 09/12/2023 GAIKWAD SADASHIV GANPAT 1818002WL050088 GAIKWAD SADASHIV GANPAT 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094853 MR SADASHIV GANPAT GAIKWAD STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-146-001/712
(BAGPIMPALGAON) 		1818002000NRG24081220231076176 09/12/2023 DASHRATH VISHWANATH CHORMALE 1818002WL050088 DASHRATH VISHWANATH CHORMALE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092595 DASHRATH VISHWANATH CHORMALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
254 GEORAI MH-18-002-146-001/713
(BAGPIMPALGAON) 		1818002000NRG24081220231076177 09/12/2023 MUKTABAI DASHRATH CHORMALE 1818002WL050088 MUKTABAI DASHRATH CHORMALE 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092731 MRS MUKATABAI DASHARATH CHORAMALE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-146-001/866
(BAGPIMPALGAON) 		1818002000NRG24081220231076185 09/12/2023 PANDHARINATH BHAGWAN SUL 1818002WL050088 PANDHARINATH BHAGWAN SUL 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092736 MR PANDHARINATH BHAGWAN SUL STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-146-001/940
(BAGPIMPALGAON) 		1818002000NRG24081220231076188 09/12/2023 PRASHANT MADHUKAR MAHANOR 1818002WL050088 PRASHANT MADHUKAR MAHANOR 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092743 Mahanor Prashant Madhukar FINO PAYMENTS BANK LTD(608001)
257 GEORAI MH-18-002-146-001/973
(BAGPIMPALGAON) 		1818002000NRG24081220231076190 09/12/2023 LAXMIBAI DATTA HALNOR 1818002WL050088 LAXMIBAI DATTA HALNOR 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092725 MS LAXMIBAI DATTA HALNOR STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-146-001/977
(BAGPIMPALGAON) 		1818002000NRG24081220231076192 09/12/2023 SUVARNA MACHINDRANATH MIRDUDAKR 1818002WL050088 SUVARNA MACHINDRANATH MIRDUDAKR 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240092735 Suvarna Machindranath Mirdudakr FINO PAYMENTS BANK LTD(608001)
259 GEORAI MH-18-002-146-001/998
(BAGPIMPALGAON) 		1818002000NRG24081220231076194 09/12/2023 Chormale Dipak Dashrath 1818002WL050088 Chormale Dipak Dashrath 00415 SBIN0003843 1365 1365 Processed 20/02/2024 A050240094828 MR DIPAK DASHRATH CHORMALE STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-180-001/119
(KINGOAN) 		1818002000NRG24081220231080697 09/12/2023 CHALAK PRAKASH BHARTARI 1818002WL050269 CHALAK PRAKASH BHARTARI 00415 SBIN0003843 1092 1092 Processed 20/02/2024 A050240094595 MR PRAKASH BHARAT CHALAK STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-180-001/119
(KINGOAN) 		1818002000NRG24081220231080698 09/12/2023 CHALAK SHALAN PRAKASH 1818002WL050269 CHALAK SHALAN PRAKASH 00415 SBIN0003843 1092 1092 Processed 20/02/2024 A050240094744 MISS SHALAN PRAKASH CHALAK STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-180-001/131
(KINGOAN) 		1818002000NRG24081220231080717 09/12/2023 CHALAK BAPPASAHEB KALYAN 1818002WL050269 CHALAK BAPPASAHEB KALYAN 00415 SBIN0003843 1092 1092 Processed 20/02/2024 A050240094593 Bappasaheb Kalyan Chalak FINO PAYMENTS BANK LTD(608001)
263 GEORAI MH-18-002-180-001/153
(KINGOAN) 		1818002000NRG24081220231080733 09/12/2023 KHARSADE ANURUDRA DHURAJI 1818002WL050269 KHARSADE ANURUDRA DHURAJI 00415 SBIN0003843 1092 1092 Processed 20/02/2024 A050240094841 Anurudr Dhuraji Kharsade FINO PAYMENTS BANK LTD(608001)
264 GEORAI MH-18-002-180-001/153
(KINGOAN) 		1818002000NRG24081220231080731 09/12/2023 KHARSADE GANESH DHURAJI 1818002WL050269 KHARSADE GANESH DHURAJI 00415 SBIN0003843 1092 1092 Processed 20/02/2024 A050240092939 Kharsade Ganesh Dhuraji FINO PAYMENTS BANK LTD(608001)
265 GEORAI MH-18-002-180-001/160
(KINGOAN) 		1818002000NRG24081220231080742 09/12/2023 CHALAK SANJAY MAYBA 1818002WL050269 CHALAK SANJAY MAYBA 00415 SBIN0003843 1092 1092 Processed 20/02/2024 A050240094609 Chalak Sanjay Maymba FINO PAYMENTS BANK LTD(608001)
266 GEORAI MH-18-002-180-001/160
(KINGOAN) 		1818002000NRG24081220231080743 09/12/2023 CHALAK SUNITA SANJAY 1818002WL050269 CHALAK SUNITA SANJAY 00415 SBIN0003843 1092 1092 Processed 20/02/2024 A050240094863 Chalak Sunita Sanjay FINO PAYMENTS BANK LTD(608001)
267 GEORAI MH-18-002-180-001/310
(KINGOAN) 		1818002000NRG24081220231080786 09/12/2023 MAHADEV ANNASAHEB CHALAK 1818002WL050269 MAHADEV ANNASAHEB CHALAK 00415 SBIN0003843 1092 1092 Processed 20/02/2024 A050240092952 MRS MAHADEV ANNASAHEB CHALAK STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-180-001/313
(KINGOAN) 		1818002000NRG24081220231080788 09/12/2023 DNYANESHWAR JANARDHAN CHALAK 1818002WL050269 DNYANESHWAR JANARDHAN CHALAK 00415 SBIN0003843 1092 1092 Processed 20/02/2024 A050240094817 MR DNYANESHWAR JANARDAN CHALK STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-289-001/1556
(REVAKI) 		1818002000NRG24081220231075852 09/12/2023 SAVITA PRAKASH DHOTRE 1818002WL050081 SAVITA PRAKASH DHOTRE 00415 SBIN0003843 819 819 Processed 20/02/2024 A050240094655 Savita Prakash Dhotre FINO PAYMENTS BANK LTD(608001)
270 GEORAI MH-18-002-308-001/545
(SHAHAJANAPUR(CH)) 		1818002000NRG24081220231079275 09/12/2023 KARANDE LAXMAN BHAGWAN 1818002WL050208 KARANDE LAXMAN BHAGWAN 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240092811 Mr. LAXMAN BHAGAWAN KARANDE CENTRAL BANK OF INDIA(607115)
271 GEORAI MH-18-002-365-001/328
(VANJARWADI) 		1818002000NRG24081220231084288 09/12/2023 SUNDAR ANSARAM RAUT 1818002WL050340 SUNDAR ANSARAM RAUT 00415 SBIN0003843 1638 1638 Processed 20/02/2024 A050240092859 MR SUNDAR ANSARAM RAUT STATE BANK OF INDIA(508548)
SubTotal 59514 59514
272 GEORAI MH-18-002-021-001/119
(ARDHA PIMPRI) 		1818002000NRG24081220231083763 09/12/2023 GODHAJI HARIBHAU YAMGAR 1818002WL050318 GODHAJI HARIBHAU YAMGAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092948 GODHAJI HARIBHAU YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 GEORAI MH-18-002-021-001/233
(ARDHA PIMPRI) 		1818002000NRG24081220231083879 09/12/2023 ANJANA ASHOK GADE 1818002WL050321 ANJANA ASHOK GADE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092946 ANJANA ASHOK GADE INDIA POST PAYMENTS BANK LIMITED(508528)
274 GEORAI MH-18-002-021-001/249
(ARDHA PIMPRI) 		1818002000NRG24081220231083779 09/12/2023 JANARDHAN KISAN SALUNKE 1818002WL050318 JANARDHAN KISAN SALUNKE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092947 JANARDAN KISAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
275 GEORAI MH-18-002-021-001/280
(ARDHA PIMPRI) 		1818002000NRG24081220231083782 09/12/2023 RAJENDRA LAXMAN SHEKDE 1818002WL050318 RAJENDRA LAXMAN SHEKDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092949 RAJENDRA LAXMAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
276 GEORAI MH-18-002-055-001/364
(KHAKEGAON) 		1818002000NRG24081220231084369 09/12/2023 KALE ANITA DILIP 1818002WL050344 KALE ANITA DILIP 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094718 MRS ANITA DILIP KALE STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-055-001/364
(KHAKEGAON) 		1818002000NRG24081220231084368 09/12/2023 KALE DILIP MANIK 1818002WL050344 KALE DILIP MANIK 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092909 MR DILIP MANIKRAO KALE STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-070-001/154
(MAHARTALAKI 1) 		1818002000NRG24091220231084726 09/12/2023 MEERABAI RAMNATH PAWAR 1818002WL050354 MEERABAI RAMNATH PAWAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092940 MRS MEERABAI RAMNATH PAWAR STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-070-001/228
(MAHARTALAKI 1) 		1818002000NRG24091220231084727 09/12/2023 BHAUSAHEB KISANRAO MAHANOR 1818002WL050354 BHAUSAHEB KISANRAO MAHANOR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092945 MR BHAUSAHEB KISAN MAHARNOR STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-070-001/228
(MAHARTALAKI 1) 		1818002000NRG24091220231084728 09/12/2023 RADHABAI KISAN MAHANOR 1818002WL050354 RADHABAI KISAN MAHANOR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092759 MS RADHA BHAUSAHEB MAHARNOR STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-070-001/257
(MAHARTALAKI 1) 		1818002000NRG24091220231084773 09/12/2023 PATHAN ALIM RAMJAN 1818002WL050355 PATHAN ALIM RAMJAN 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092928 MR ALIM RAMJAN PATHAN STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-070-001/310
(MAHARTALAKI 1) 		1818002000NRG24091220231084731 09/12/2023 KAVITA SITARAM GAIKWAD 1818002WL050354 KAVITA SITARAM GAIKWAD 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094778 MS KAVITA SITARAM GAIKWAD STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-070-001/310
(MAHARTALAKI 1) 		1818002000NRG24091220231084730 09/12/2023 SITARAM NATHA GAIKWAD 1818002WL050354 SITARAM NATHA GAIKWAD 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094777 MR SITARAM NATHA GAIKWAD STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-070-001/318
(MAHARTALAKI 1) 		1818002000NRG24091220231084732 09/12/2023 JALIL SAHEBLAL SHAIKH 1818002WL050354 JALIL SAHEBLAL SHAIKH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092934 MR JALIL SAHEBLAL SHAIKH STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-070-001/319
(MAHARTALAKI 1) 		1818002000NRG24091220231084734 09/12/2023 REHANABI HARUN PATHAN 1818002WL050354 REHANABI HARUN PATHAN 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092757 MS REHANABI HARUN PATHAN STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-070-001/394
(MAHARTALAKI 1) 		1818002000NRG24091220231084736 09/12/2023 MADHUKAR KAKASAHEB KAVHALE 1818002WL050354 MADHUKAR KAKASAHEB KAVHALE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094676 MADHUKAR KAKASAHEB KAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
287 GEORAI MH-18-002-070-001/394
(MAHARTALAKI 1) 		1818002000NRG24091220231084737 09/12/2023 SIMA MADHUKAR KAVHALE 1818002WL050354 SIMA MADHUKAR KAVHALE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092761 MS SIMABAI MADUKAR KAVHALE STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-070-001/395
(MAHARTALAKI 1) 		1818002000NRG24091220231084738 09/12/2023 MAJIT NASIR PATHAN 1818002WL050354 MAJIT NASIR PATHAN 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092943 MR MAJIT NASIR PATHAN STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-070-001/475
(MAHARTALAKI 1) 		1818002000NRG24091220231084745 09/12/2023 PATHAN SHAMABEGAM NASIR 1818002WL050354 PATHAN SHAMABEGAM NASIR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092942 Mrs. Shamabegam Nasir Pathan MAHARASHTRA GRAMIN BANK(607000)
290 GEORAI MH-18-002-070-001/480
(MAHARTALAKI 1) 		1818002000NRG24091220231084780 09/12/2023 PATHAN ATIK RASHATKHA 1818002WL050355 PATHAN ATIK RASHATKHA 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092760 ATIK RASHIDKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 GEORAI MH-18-002-070-001/534
(MAHARTALAKI 1) 		1818002000NRG24091220231084748 09/12/2023 SUNIL SATYAWAN PATOLE 1818002WL050354 SUNIL SATYAWAN PATOLE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092730 MR SUNIL SATYAVAN PATOL STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-070-001/548
(MAHARTALAKI 1) 		1818002000NRG24091220231084749 09/12/2023 SANGITA SUDHAKAR TAKLE 1818002WL050354 SANGITA SUDHAKAR TAKLE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092733 MS SANGITA SUDHAKAR TAKALE STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-070-001/559
(MAHARTALAKI 1) 		1818002000NRG24091220231084750 09/12/2023 ASIF MAHEMUD PATHAN 1818002WL050354 ASIF MAHEMUD PATHAN 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092726 MR ASIF MAHEMUD PATHAN STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-070-001/560
(MAHARTALAKI 1) 		1818002000NRG24091220231084752 09/12/2023 ARCHANA SUDHAKAR KARHE 1818002WL050354 ARCHANA SUDHAKAR KARHE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092762 MS ARCHANA SUDHAKAR KARHE STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-070-001/560
(MAHARTALAKI 1) 		1818002000NRG24091220231084751 09/12/2023 SUDHAKAR SAKHARAM KARHE 1818002WL050354 SUDHAKAR SAKHARAM KARHE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092915 SUDHAKAR SAKHARAM KARHE INDIA POST PAYMENTS BANK LIMITED(508528)
296 GEORAI MH-18-002-070-001/580
(MAHARTALAKI 1) 		1818002000NRG24091220231084756 09/12/2023 ALKA MARUTI SAUNDALKAR 1818002WL050354 ALKA MARUTI SAUNDALKAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094702 MS ALKA MARUTI SAUNDALKAR STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-070-001/580
(MAHARTALAKI 1) 		1818002000NRG24091220231084755 09/12/2023 MARUTI DNYANADEV SAUNDALKAR 1818002WL050354 MARUTI DNYANADEV SAUNDALKAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094701 MR MARUTI DNYANADEV SAUNDALKAR STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-070-001/637
(MAHARTALAKI 1) 		1818002000NRG24091220231084759 09/12/2023 Maharanor Somnath Ambadas 1818002WL050354 Maharanor Somnath Ambadas 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092756 MR SOMNATH AMBADAS MAHARNOR STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-070-001/640
(MAHARTALAKI 1) 		1818002000NRG24091220231084787 09/12/2023 Kalimabi Shafik Shaikh 1818002WL050355 Kalimabi Shafik Shaikh 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092648 MS KALIMABI SHAFIK SHAIKH STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-070-001/66
(MAHARTALAKI 1) 		1818002000NRG24091220231084762 09/12/2023 PATHAN RAJIYA JABBAR 1818002WL050354 PATHAN RAJIYA JABBAR 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094597 RAJIYABI JABBAR PATAHN INDIA POST PAYMENTS BANK LIMITED(508528)
301 GEORAI MH-18-002-070-001/92
(MAHARTALAKI 1) 		1818002000NRG24091220231084768 09/12/2023 RADHIKA UMESH SHINDE 1818002WL050354 RADHIKA UMESH SHINDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092938 MRS RADHIKA UMESH SHINDE STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-070-001/92
(MAHARTALAKI 1) 		1818002000NRG24091220231084767 09/12/2023 UMESH GYANDEV SHINDE 1818002WL050354 UMESH GYANDEV SHINDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092921 UMESH DNYANDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
303 GEORAI MH-18-002-107-001/128
(GAIKWAD JALGAON) 		1818002000NRG24081220231080264 09/12/2023 JAVLE SIDHESHWAR NAMDEV 1818002WL050247 JAVLE SIDHESHWAR NAMDEV 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092924 JAVLE SIDHESHWAR NAMDEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
304 GEORAI MH-18-002-107-001/213
(GAIKWAD JALGAON) 		1818002000NRG24081220231080238 09/12/2023 ANANTAKAR JYOTI KAKASAHEB 1818002WL050246 ANANTAKAR JYOTI KAKASAHEB 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092944 MRS JYOTI KAKASAHEB ANTARAKAR STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-107-001/213
(GAIKWAD JALGAON) 		1818002000NRG24081220231080237 09/12/2023 ANANTAKAR KAKASAHEB NAVNATH 1818002WL050246 ANANTAKAR KAKASAHEB NAVNATH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092919 MR KAKASAHEB ANTARKAR STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-107-001/22
(GAIKWAD JALGAON) 		1818002000NRG24081220231080240 09/12/2023 REKHA RAJENDRA GAIKWAD 1818002WL050246 REKHA RAJENDRA GAIKWAD 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092941 MRS REKHA RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-107-001/290
(GAIKWAD JALGAON) 		1818002000NRG24081220231080272 09/12/2023 KHOSE RAMCHANDRA SANCHITRAO 1818002WL050247 KHOSE RAMCHANDRA SANCHITRAO 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092823 RAMCHANDRA SANCHITRAV KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
308 GEORAI MH-18-002-107-001/419
(GAIKWAD JALGAON) 		1818002000NRG24081220231080248 09/12/2023 VIKAS BHASKAR GALFADE 1818002WL050246 VIKAS BHASKAR GALFADE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094859 MR VIKAS BHASKAR GALFADE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-107-001/6
(GAIKWAD JALGAON) 		1818002000NRG24081220231080253 09/12/2023 BHASKAR NARAYAN GALPHADE 1818002WL050246 BHASKAR NARAYAN GALPHADE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092936 MR BHASKAR NARAYAN GALPHADE STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-107-001/6
(GAIKWAD JALGAON) 		1818002000NRG24081220231080255 09/12/2023 DWARAKA BHASKAR GALPHADE 1818002WL050246 DWARAKA BHASKAR GALPHADE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092935 MRS DWARKABAI BHASKAR GALFADE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-107-001/9
(GAIKWAD JALGAON) 		1818002000NRG24081220231080262 09/12/2023 NITIN SUBHASH GALPHADE 1818002WL050246 NITIN SUBHASH GALPHADE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092926 MR NITIN SUBHASH GALPHADE STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-209-001/117
(MAHARTALAKI 1) 		1818002000NRG24091220231084769 09/12/2023 SHAFAK ABBAS SHAIKH 1818002WL050354 SHAFAK ABBAS SHAIKH 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092758 MR SHAFIK ABBAS SHEKHA STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-209-001/78
(MAHARTALAKI 1) 		1818002000NRG24091220231084770 09/12/2023 BABULAL JAMMAL PATHAN 1818002WL050354 BABULAL JAMMAL PATHAN 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092755 BABULAL JAMAL PATHAN THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
314 GEORAI MH-18-002-311-001/288
(SHEKTA) 		1818002000NRG24081220231083714 09/12/2023 APPASAHEB KAILASH SHEMBDE 1818002WL050316 APPASAHEB KAILASH SHEMBDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092922 Mr. Appa Kailas Shembade MAHARASHTRA GRAMIN BANK(607000)
315 GEORAI MH-18-002-311-001/288
(SHEKTA) 		1818002000NRG24081220231083715 09/12/2023 ASHABAI APPASAHEB SHEMBDE 1818002WL050316 ASHABAI APPASAHEB SHEMBDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092923 Miss. Aashabai Appasaheb Appasaheb Shemb MAHARASHTRA GRAMIN BANK(607000)
316 GEORAI MH-18-002-311-001/288
(SHEKTA) 		1818002000NRG24081220231083716 09/12/2023 DNYANESHWAR KAILASH SHEBDE 1818002WL050316 DNYANESHWAR KAILASH SHEBDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092916 Mr. Dnyaneshwar Kailas Shembade Kailas S MAHARASHTRA GRAMIN BANK(607000)
317 GEORAI MH-18-002-311-001/305
(SHEKTA) 		1818002000NRG24081220231083717 09/12/2023 SHARAD ANSHIRAM SHEMBDE 1818002WL050316 SHARAD ANSHIRAM SHEMBDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092917 SHARAD ANSHIRAM SHEMBDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
318 GEORAI MH-18-002-311-001/326
(SHEKTA) 		1818002000NRG24081220231083720 09/12/2023 RADHA BHAGESHWAR SHEMBDE 1818002WL050316 RADHA BHAGESHWAR SHEMBDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094608 MRS RADHABAI BHAGESWAR SHEMBDE STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-311-001/496
(SHEKTA) 		1818002000NRG24081220231083721 09/12/2023 RAMESHWAR RUSTUM SHEMBE 1818002WL050316 RAMESHWAR RUSTUM SHEMBE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092912 Mr. RAMESHWAR RUSTUM SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
320 GEORAI MH-18-002-311-001/496
(SHEKTA) 		1818002000NRG24081220231083722 09/12/2023 SULBHA RAMESHWAR SHEMBDE 1818002WL050316 SULBHA RAMESHWAR SHEMBDE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094809 MRS SULBHA RAMESHWAR SHEMBDE STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-359-002/257
(UMAPUR) 		1818002000NRG24081220231076650 09/12/2023 BHARAT DADARAO TEKALE 1818002WL050107 BHARAT DADARAO TEKALE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240092824 Bharat Dadarav Tekale FINO PAYMENTS BANK LTD(608001)
322 GEORAI MH-18-002-359-002/257
(UMAPUR) 		1818002000NRG24081220231076651 09/12/2023 JAYSHRI BHARAT TEKALE 1818002WL050107 JAYSHRI BHARAT TEKALE 00415 SBIN0006164 1638 1638 Processed 20/02/2024 A050240094840 Jayshri Bharat Tekale FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
323 GEORAI MH-18-002-223-001/332
(MIRAKALA) 		1818002000NRG24091220231085015 09/12/2023 UGALMUGALE JYOTI PRADIP 1818002WL050361 UGALMUGALE JYOTI PRADIP 00415 SBIN0007161 1638 1638 Processed 20/02/2024 A050240094736 Mrs. JYOTI PRADIP UGALMUGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
324 GEORAI MH-18-002-283-001/51
(RAKSHASBHUVAN) 		1818002000NRG24091220231085243 09/12/2023 SAMBHAJI BHIVRAJI KALE 1818002WL050364 SAMBHAJI BHIVRAJI KALE 00415 SBIN0009333 1638 1638 Processed 20/02/2024 A050240094607 SAMBHAJI BHIVRAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
325 GEORAI MH-18-002-283-001/81
(RAKSHASBHUVAN) 		1818002000NRG24091220231085249 09/12/2023 PATHAK PRAMODINI RAMESH 1818002WL050364 PATHAK PRAMODINI RAMESH 00415 SBIN0009333 1638 1638 Processed 20/02/2024 A050240094830 MS PRAMODINI RAMESH PATHAK STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-283-001/81
(RAKSHASBHUVAN) 		1818002000NRG24091220231085250 09/12/2023 PATHAK RAGHUNATH RAMESH 1818002WL050364 PATHAK RAGHUNATH RAMESH 00415 SBIN0009333 1638 1638 Processed 20/02/2024 A050240092822 MR RAGHUNATH RAMESH PATHAK STATE BANK OF INDIA(508548)
SubTotal 4914 4914
327 GEORAI MH-18-002-020-001/195
(ARDHA MASLA) 		1818002000NRG24081220231084054 09/12/2023 IRFAN LIYAKAT SHAIKH 1818002WL050329 IRFAN LIYAKAT SHAIKH 00415 SBIN0018211 1638 1638 Processed 20/02/2024 A050240094764 IRFAN LIYAKAT SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
328 GEORAI MH-18-002-020-001/31
(ARDHA MASLA) 		1818002000NRG24081220231084107 09/12/2023 RAJABHAU SHANKAR PEEMPLE 1818002WL050330 RAJABHAU SHANKAR PEEMPLE 00415 SBIN0018211 1638 1638 Processed 20/02/2024 A050240094728 MR RAJABHAU SHANKAR PIMPALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
329 GEORAI MH-18-002-007-001/342
(AGAR NANDUR) 		1818002000NRG24071220231075250 09/12/2023 KALE ANKUSH LAXMAN 1818002WL050055 KALE ANKUSH LAXMAN 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092638 MR ANKUSH LAXMAN KALE STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-007-001/342
(AGAR NANDUR) 		1818002000NRG24071220231075158 09/12/2023 KALE JYOTI ANKUSH 1818002WL050046 KALE JYOTI ANKUSH 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092639 MS JYOTI ANKUSH KALE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-009-001/367
(BELGAON) 		1818002000NRG24081220231079604 09/12/2023 GAVANE SAMBHAJI RAMBHAU 1818002WL050220 GAVANE SAMBHAJI RAMBHAU 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092647 MR SAMBHAJI RAMBHAU GAVHANE STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-020-001/158
(ARDHA MASLA) 		1818002000NRG24081220231084089 09/12/2023 ASHOK VITTHAL DHAPSE 1818002WL050330 ASHOK VITTHAL DHAPSE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094774 ASHOK VITTHAL DHAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
333 GEORAI MH-18-002-020-001/175
(ARDHA MASLA) 		1818002000NRG24081220231083994 09/12/2023 DINKAR CHAGAN KADE 1818002WL050328 DINKAR CHAGAN KADE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094805 DINKAR CHAGANRAO KADE INDIA POST PAYMENTS BANK LIMITED(508528)
334 GEORAI MH-18-002-020-001/177
(ARDHA MASLA) 		1818002000NRG24081220231084000 09/12/2023 SHIVAJI BAPURAO RAUT 1818002WL050328 SHIVAJI BAPURAO RAUT 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094804 MR SHIVAJI BAPURAO RAUT STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-092-001/1260
(RAHERI) 		1818002000NRG24091220231084625 09/12/2023 LAD RAMESHWAR JAGANATH 1818002WL050351 LAD RAMESHWAR JAGANATH 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094670 RAMESHWAR JAGANNATH LAD BANK OF INDIA(508505)
336 GEORAI MH-18-002-128-001/258
(DAITHAN) 		1818002000NRG24081220231076001 09/12/2023 JAMKAR RAMCHANDRA SHANKARAO 1818002WL050084 JAMKAR RAMCHANDRA SHANKARAO 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092904 MR RAMCHANDRA SHANKARRAO JAMKAR STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-128-001/258
(DAITHAN) 		1818002000NRG24081220231076002 09/12/2023 JAMKAR REKHA RAMCHANDRA 1818002WL050084 JAMKAR REKHA RAMCHANDRA 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240094739 REKHABAI RAMCHANDRA JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 GEORAI MH-18-002-128-001/258
(DAITHAN) 		1818002000NRG24081220231076000 09/12/2023 JAMKAR SAGARABAI SHANKARAO 1818002WL050084 JAMKAR SAGARABAI SHANKARAO 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240094737 MISS JAMKAR SAGARBAI SHANKARRAO STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-128-001/258
(DAITHAN) 		1818002000NRG24081220231075999 09/12/2023 JAMKAR SHANKARAO MAROTIRAO 1818002WL050084 JAMKAR SHANKARAO MAROTIRAO 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240094738 MR SHANKARRAO MAROTRAO JAMKAR STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-128-001/277
(DAITHAN) 		1818002000NRG24081220231076004 09/12/2023 PANDIT DINKAR NARAYAN 1818002WL050084 PANDIT DINKAR NARAYAN 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240094775 MR DINKAR NARAYAN PANDIT STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-128-001/283
(DAITHAN) 		1818002000NRG24081220231076006 09/12/2023 PANDIT MANDA RAJENDRA 1818002WL050084 PANDIT MANDA RAJENDRA 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240094784 MRS MANDABAI RAJENDRA PANDIT STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-128-001/283
(DAITHAN) 		1818002000NRG24081220231076005 09/12/2023 PANDIT RAJENDRA BHANUDAS 1818002WL050084 PANDIT RAJENDRA BHANUDAS 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092931 PANDIT RAJENDRA BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
343 GEORAI MH-18-002-146-001/1008
(BAGPIMPALGAON) 		1818002000NRG24081220231082928 09/12/2023 KISHOR PANDIT MUGUTRAO 1818002WL050305 KISHOR PANDIT MUGUTRAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092686 MR KISHOR PANDIT MUGUTRAO STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-146-001/1009
(BAGPIMPALGAON) 		1818002000NRG24081220231082929 09/12/2023 ASHOK KACHARU THOMBARE 1818002WL050305 ASHOK KACHARU THOMBARE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092722 ASHOK KACHARU THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
345 GEORAI MH-18-002-146-001/101
(BAGPIMPALGAON) 		1818002000NRG24081220231076087 09/12/2023 APPASAHEB PERMESHWER MAHERNER 1818002WL050088 APPASAHEB PERMESHWER MAHERNER 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092732 APPASAHEB PERMESHWER MAHERNER THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
346 GEORAI MH-18-002-146-001/1010
(BAGPIMPALGAON) 		1818002000NRG24081220231082932 09/12/2023 MAHARUDRA BANDU MUGUTRAO 1818002WL050305 MAHARUDRA BANDU MUGUTRAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092708 MR MAHARUDRA BANDU MUGUTRAO STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-146-001/1012
(BAGPIMPALGAON) 		1818002000NRG24081220231082935 09/12/2023 MUGUTARAO PANDURANG LIMBAJI 1818002WL050305 MUGUTARAO PANDURANG LIMBAJI 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092698 MR PANDURANG LIMBAJI MUGUTRAO STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-146-001/1012
(BAGPIMPALGAON) 		1818002000NRG24081220231082934 09/12/2023 NAVNATH PANDURANG MUGUTARAO 1818002WL050305 NAVNATH PANDURANG MUGUTARAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092675 MR NAVNATH PANDURANG MUGUTRAO STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-146-001/1013
(BAGPIMPALGAON) 		1818002000NRG24081220231082937 09/12/2023 SAGALE GOPAL SANJAY 1818002WL050305 SAGALE GOPAL SANJAY 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092705 MR GOPAL SANJAY SAGALE STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-146-001/1013
(BAGPIMPALGAON) 		1818002000NRG24081220231082936 09/12/2023 SANTOSH SANJAY SAGALE 1818002WL050305 SANTOSH SANJAY SAGALE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092691 SANTOSH SAGALE UNION BANK OF INDIA(508500)
351 GEORAI MH-18-002-146-001/1014
(BAGPIMPALGAON) 		1818002000NRG24081220231082938 09/12/2023 KRUSHNA SANJAY SAGALE 1818002WL050305 KRUSHNA SANJAY SAGALE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092696 MR KRUSHNA SANJAY SAGLE STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-146-001/1016
(BAGPIMPALGAON) 		1818002000NRG24081220231082942 09/12/2023 KALYAN RAMAPRASAD SHINDE 1818002WL050305 KALYAN RAMAPRASAD SHINDE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092710 MR KALYAN RAMAPRASAD SHINDE STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-146-001/1017
(BAGPIMPALGAON) 		1818002000NRG24081220231082945 09/12/2023 HOGALE SATYBHAM ASHOK 1818002WL050305 HOGALE SATYBHAM ASHOK 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092721 MRS SATYBHAM ASHOK HOGALE STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-146-001/1018
(BAGPIMPALGAON) 		1818002000NRG24081220231082947 09/12/2023 VIKAS ASHOK HOGALE 1818002WL050305 VIKAS ASHOK HOGALE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092694 Vikas Ashok Hogale FINO PAYMENTS BANK LTD(608001)
355 GEORAI MH-18-002-146-001/1022
(BAGPIMPALGAON) 		1818002000NRG24081220231082952 09/12/2023 ROHINI BALU CHATUR 1818002WL050305 ROHINI BALU CHATUR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092692 MRS ROHINI BALU CHATUR STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-146-001/1026
(BAGPIMPALGAON) 		1818002000NRG24081220231082956 09/12/2023 MUGUTARAV BANDU HARIBHAU 1818002WL050305 MUGUTARAV BANDU HARIBHAU 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092689 MR BANDU HARIBHAU MUGUTRAO STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-146-001/1027
(BAGPIMPALGAON) 		1818002000NRG24081220231082959 09/12/2023 Kotambe Krishna Vijaykumar 1818002WL050305 Kotambe Krishna Vijaykumar 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092749 MR KRISHNA VIJAYKUMAR KOTAMBE STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-146-001/1028
(BAGPIMPALGAON) 		1818002000NRG24081220231082960 09/12/2023 Ganesh Vinayak Sagale 1818002WL050305 Ganesh Vinayak Sagale 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092747 GANESH VINAYAK SAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
359 GEORAI MH-18-002-146-001/103
(BAGPIMPALGAON) 		1818002000NRG24081220231082962 09/12/2023 NANDABAI ANANTRAO DOMAL 1818002WL050305 NANDABAI ANANTRAO DOMAL 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092704 NANDABAI ANATARAV DOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
360 GEORAI MH-18-002-146-001/1030
(BAGPIMPALGAON) 		1818002000NRG24081220231082963 09/12/2023 Bhavale Mahadev Jayavanta 1818002WL050305 Bhavale Mahadev Jayavanta 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092709 MR MAHADEV JAYAVANTA BHAVALE STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-146-001/1030
(BAGPIMPALGAON) 		1818002000NRG24081220231082964 09/12/2023 Nirmala Mahadeo Bhavale 1818002WL050305 Nirmala Mahadeo Bhavale 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092700 MRS NIRMALA MAHADEO BHAWLE STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-146-001/1031
(BAGPIMPALGAON) 		1818002000NRG24081220231082965 09/12/2023 Bharat Babasaheb Kotambe 1818002WL050305 Bharat Babasaheb Kotambe 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092702 MR BHARAT BABASAHEB KOTAMBE STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-146-001/1058
(BAGPIMPALGAON) 		1818002000NRG24081220231076088 09/12/2023 laxman lala Chhatre 1818002WL050088 laxman lala Chhatre 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092585 MR LAXMAN LALA CHHATRE STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-146-001/1059
(BAGPIMPALGAON) 		1818002000NRG24081220231076089 09/12/2023 Surekha Dnyaneshwar Kharat 1818002WL050088 Surekha Dnyaneshwar Kharat 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092583 MRS SUREKHA DNYANESHWAR KHARAT STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-146-001/1062
(BAGPIMPALGAON) 		1818002000NRG24081220231076091 09/12/2023 Sarjerao Bhagwan Halnor 1818002WL050088 Sarjerao Bhagwan Halnor 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092576 MR SARJERAO BHAGWAN HALANOR STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-146-001/1070
(BAGPIMPALGAON) 		1818002000NRG24081220231076094 09/12/2023 Aayfaj Anis Shaikh 1818002WL050088 Aayfaj Anis Shaikh 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092582 MR AAYFAJ ANIS SHAIKH STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-146-001/1072
(BAGPIMPALGAON) 		1818002000NRG24081220231076095 09/12/2023 Arun Gangadhar salve 1818002WL050088 Arun Gangadhar salve 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092574 MR ARUN GANGADHAR SALVE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-146-001/1076
(BAGPIMPALGAON) 		1818002000NRG24081220231076096 09/12/2023 Kalinda Sadashiv gaykwad 1818002WL050088 Kalinda Sadashiv gaykwad 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092571 KALINDA SADASHIV GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
369 GEORAI MH-18-002-146-001/108
(BAGPIMPALGAON) 		1818002000NRG24081220231082969 09/12/2023 SANJAY SHANKERRAO SAGLE 1818002WL050305 SANJAY SHANKERRAO SAGLE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092697 SANJAY SHANKARRAO SAGALE STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-146-001/1083
(BAGPIMPALGAON) 		1818002000NRG24081220231076098 09/12/2023 Shivkanya subhash Dolas 1818002WL050088 Shivkanya subhash Dolas 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092581 MRS SHIVKANYA SUBHASH DOLAS STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-146-001/1091
(BAGPIMPALGAON) 		1818002000NRG24081220231076102 09/12/2023 Kamalbai Dilip Kambale 1818002WL050088 Kamalbai Dilip Kambale 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092597 MR KAMALABAI DILIP KAMBALE STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-146-001/1103
(BAGPIMPALGAON) 		1818002000NRG24081220231076109 09/12/2023 hesherao Yashavant Halnor 1818002WL050088 hesherao Yashavant Halnor 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092566 MR SHESHERAO YASHAVANT HALNOR STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-146-001/1105
(BAGPIMPALGAON) 		1818002000NRG24081220231076111 09/12/2023 Gangubai Shesherao Halnor 1818002WL050088 Gangubai Shesherao Halnor 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092567 MRS GANUBAI SHESHERAV HALNOR STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-146-001/1109
(BAGPIMPALGAON) 		1818002000NRG24081220231076112 09/12/2023 Rani Vitthal Thombare 1818002WL050088 Rani Vitthal Thombare 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092570 MRS RANUBAI ASHOK BICHKULE STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-146-001/1114
(BAGPIMPALGAON) 		1818002000NRG24081220231082973 09/12/2023 Shubham Machindra Kokare 1818002WL050305 Shubham Machindra Kokare 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094833 SHUBHAM MACHINDRA KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
376 GEORAI MH-18-002-146-001/118
(BAGPIMPALGAON) 		1818002000NRG24081220231082979 09/12/2023 LAXMAN NARAYAN HOGALE 1818002WL050305 LAXMAN NARAYAN HOGALE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092719 MR LAXMAN NARAYAN HOGALE STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-146-001/118
(BAGPIMPALGAON) 		1818002000NRG24081220231082980 09/12/2023 PADMABAI LAXMAN HOGALE 1818002WL050305 PADMABAI LAXMAN HOGALE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092720 MRS PADMABAI LAXMAN HOGALE STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-146-001/138
(BAGPIMPALGAON) 		1818002000NRG24081220231083002 09/12/2023 BHAGWAN BHAUSAHEB CHORAMAL 1818002WL050305 BHAGWAN BHAUSAHEB CHORAMAL 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094856 MR BHAGWAN BHAUSAHEB CHORMALE STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-146-001/16
(BAGPIMPALGAON) 		1818002000NRG24081220231083012 09/12/2023 SERJERAO GANGADHAR MUGATRAO 1818002WL050305 SERJERAO GANGADHAR MUGATRAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092711 MR SARJERAO GANGADHAR MUGUTRAO STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-146-001/17
(BAGPIMPALGAON) 		1818002000NRG24081220231083014 09/12/2023 NANDKUMAR RANGANTH MUGUTARAO 1818002WL050305 NANDKUMAR RANGANTH MUGUTARAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092699 NANDKUMAR RANGANATH MUGUTARAV INDIA POST PAYMENTS BANK LIMITED(508528)
381 GEORAI MH-18-002-146-001/177
(BAGPIMPALGAON) 		1818002000NRG24081220231083017 09/12/2023 RAJENDRA MANOHER CHITALKER 1818002WL050305 RAJENDRA MANOHER CHITALKER 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092748 MR RAJESH MANOHAR CHITALAKAR STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-146-001/187
(BAGPIMPALGAON) 		1818002000NRG24081220231083018 09/12/2023 PARMESHWER SIDHU MUGUTRAO 1818002WL050305 PARMESHWER SIDHU MUGUTRAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094855 PARMESHWAR SIDDHU MUGUTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
383 GEORAI MH-18-002-146-001/188
(BAGPIMPALGAON) 		1818002000NRG24081220231083019 09/12/2023 ARUN SAKHARAM CHATUR 1818002WL050305 ARUN SAKHARAM CHATUR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094803 MR ARUN SAKHARAM CHATUR STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-146-001/198
(BAGPIMPALGAON) 		1818002000NRG24081220231076138 09/12/2023 SHARAD DILIP KAMBLE 1818002WL050088 SHARAD DILIP KAMBLE 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240094834 Sharad Dilip Kamble FINO PAYMENTS BANK LTD(608001)
385 GEORAI MH-18-002-146-001/222
(BAGPIMPALGAON) 		1818002000NRG24081220231076142 09/12/2023 JALINDHER DNYNESHWER MURDUKER 1818002WL050088 JALINDHER DNYNESHWER MURDUKER 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092584 MR JALINDHAR DNYANESHWAR MIRDUKAR STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-146-001/225
(BAGPIMPALGAON) 		1818002000NRG24081220231083026 09/12/2023 VAISHNAVI JALINDAR KOKARE 1818002WL050305 VAISHNAVI JALINDAR KOKARE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092679 MRS VAISHNAVI JALINDAR KOKRE STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-146-001/235
(BAGPIMPALGAON) 		1818002000NRG24081220231076143 09/12/2023 RADHA BAJIRAO LOKHANDE 1818002WL050088 RADHA BAJIRAO LOKHANDE 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092744 Radha Bajirav Lokhande FINO PAYMENTS BANK LTD(608001)
388 GEORAI MH-18-002-146-001/27
(BAGPIMPALGAON) 		1818002000NRG24081220231076145 09/12/2023 ASHOK BHAGUJI KHATKE 1818002WL050088 ASHOK BHAGUJI KHATKE 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092742 MR ASHOK BHAGUJI KHATKE STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-146-001/27
(BAGPIMPALGAON) 		1818002000NRG24081220231076146 09/12/2023 USHA ASHOK KHATKE 1818002WL050088 USHA ASHOK KHATKE 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092727 MS USHA ASHOK KHATKE STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-146-001/274
(BAGPIMPALGAON) 		1818002000NRG24081220231083027 09/12/2023 ASHOK JAGANNATH SUL 1818002WL050305 ASHOK JAGANNATH SUL 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092591 ASHOK JAGANNATH SUL INDIA POST PAYMENTS BANK LIMITED(508528)
391 GEORAI MH-18-002-146-001/274
(BAGPIMPALGAON) 		1818002000NRG24081220231083028 09/12/2023 URMILA ASHOK SUL 1818002WL050305 URMILA ASHOK SUL 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092593 URMILA ASHOK SUL INDIA POST PAYMENTS BANK LIMITED(508528)
392 GEORAI MH-18-002-146-001/28
(BAGPIMPALGAON) 		1818002000NRG24081220231083031 09/12/2023 PRITI BANDU MUGUTRAO 1818002WL050305 PRITI BANDU MUGUTRAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092717 MRS PRITI BANDU MUGUTRAO STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-146-001/280
(BAGPIMPALGAON) 		1818002000NRG24081220231083032 09/12/2023 DATTA SERJERAO MUGUTRAO 1818002WL050305 DATTA SERJERAO MUGUTRAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092677 MR DATTA SARJERAV MUGUTRAV STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-146-001/302
(BAGPIMPALGAON) 		1818002000NRG24081220231083036 09/12/2023 HALNOR JANABAI DHONDIBA 1818002WL050305 HALNOR JANABAI DHONDIBA 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094789 MRS JANABAI DHONDIBA HALNOR STATE BANK OF INDIA(508548)
395 GEORAI MH-18-002-146-001/304
(BAGPIMPALGAON) 		1818002000NRG24081220231083037 09/12/2023 SAGALE DATTA VAIJINATH 1818002WL050305 SAGALE DATTA VAIJINATH 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094740 Dattatray Vaijinath Sagle FINO PAYMENTS BANK LTD(608001)
396 GEORAI MH-18-002-146-001/308
(BAGPIMPALGAON) 		1818002000NRG24081220231083039 09/12/2023 HALNOR BALBHIM DHONDIBA 1818002WL050305 HALNOR BALBHIM DHONDIBA 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094727 BALBHIM DHONDIBA HALNOR THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
397 GEORAI MH-18-002-146-001/317
(BAGPIMPALGAON) 		1818002000NRG24081220231083041 09/12/2023 ASHABAI DILIP MUGUTRAO 1818002WL050305 ASHABAI DILIP MUGUTRAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092674 MRS ASHABAI DILIP MUGUTRAO STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-146-001/319
(BAGPIMPALGAON) 		1818002000NRG24081220231076150 09/12/2023 RAMESH SHRIHARI MAHANOR 1818002WL050088 RAMESH SHRIHARI MAHANOR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092745 MR RAMESH SHRIHARI MAHARNOR STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-146-001/351
(BAGPIMPALGAON) 		1818002000NRG24081220231076159 09/12/2023 PRIYA GANESH HALNOR 1818002WL050088 PRIYA GANESH HALNOR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240094735 MRS PRIYA GANESH HALNOR STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-146-001/353
(BAGPIMPALGAON) 		1818002000NRG24081220231083048 09/12/2023 ASHOK GANGADHAR HALNOR 1818002WL050305 ASHOK GANGADHAR HALNOR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092706 HALNOR ASHOK GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 GEORAI MH-18-002-146-001/359
(BAGPIMPALGAON) 		1818002000NRG24081220231083052 09/12/2023 BAPURAO TRIMBAK KHARAT 1818002WL050305 BAPURAO TRIMBAK KHARAT 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094802 MR BABU TRIMBAK KHARAT STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-146-001/366
(BAGPIMPALGAON) 		1818002000NRG24081220231083057 09/12/2023 GANGUBAI MACHINDRA KOKRE 1818002WL050305 GANGUBAI MACHINDRA KOKRE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092676 MR GANGUBAI MACHINDRA KOKARE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-146-001/374
(BAGPIMPALGAON) 		1818002000NRG24081220231076659 09/12/2023 VAISHLI SANDIP CHITTALKAR 1818002WL050108 VAISHLI SANDIP CHITTALKAR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092589 MRS VAISHALI SANDIP CHITALKAR STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-146-001/38
(BAGPIMPALGAON) 		1818002000NRG24081220231083058 09/12/2023 MINA TUKARAM MUGUTRAO 1818002WL050305 MINA TUKARAM MUGUTRAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092687 MRS MINA TUKARAM MUGUTRAO STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-146-001/381
(BAGPIMPALGAON) 		1818002000NRG24081220231083059 09/12/2023 GANESH BABURAO DEVKATE 1818002WL050305 GANESH BABURAO DEVKATE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094733 DEVKATE GANESH BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
406 GEORAI MH-18-002-146-001/384
(BAGPIMPALGAON) 		1818002000NRG24081220231076663 09/12/2023 DHONDIRAM BAPU CHITALKAR 1818002WL050108 DHONDIRAM BAPU CHITALKAR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240094842 MR DHONDIRAM BAPU CHITALKAR STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-146-001/384
(BAGPIMPALGAON) 		1818002000NRG24081220231076661 09/12/2023 MANISHA SHANKAR CHITALKAR 1818002WL050108 MANISHA SHANKAR CHITALKAR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240094734 MRS MANISHA SHANKAR CHITALKAR STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-146-001/398
(BAGPIMPALGAON) 		1818002000NRG24081220231076163 09/12/2023 RAMA NATHA BANGAR 1818002WL050088 RAMA NATHA BANGAR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092569 MR RAMA NATHA BANGAR STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-146-001/398
(BAGPIMPALGAON) 		1818002000NRG24081220231076164 09/12/2023 SITABAI RAMA BANGAR 1818002WL050088 SITABAI RAMA BANGAR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092568 MS SITABAI RAMA BANGAR STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-146-001/43
(BAGPIMPALGAON) 		1818002000NRG24081220231083062 09/12/2023 MUGUTARAO RAMESHVRI RADHESHAM 1818002WL050305 MUGUTARAO RAMESHVRI RADHESHAM 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092718 MRS RAMESHWARI RADHESHAM MUGUTRAO STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-146-001/445
(BAGPIMPALGAON) 		1818002000NRG24081220231076168 09/12/2023 RAMNATH MANIKRAO HALNOR 1818002WL050088 RAMNATH MANIKRAO HALNOR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092580 MR RAMNATH MANIKRAO HALANOR STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-146-001/454
(BAGPIMPALGAON) 		1818002000NRG24081220231083065 09/12/2023 BALU SAKHARAM CHATUR 1818002WL050305 BALU SAKHARAM CHATUR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092680 MR BALU SAKHARAM CHATUR STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-146-001/464
(BAGPIMPALGAON) 		1818002000NRG24081220231076169 09/12/2023 SONAJI DADARAO MAHARNOR 1818002WL050088 SONAJI DADARAO MAHARNOR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092740 Sonaji Dadarav Mahanor FINO PAYMENTS BANK LTD(608001)
414 GEORAI MH-18-002-146-001/50
(BAGPIMPALGAON) 		1818002000NRG24081220231076170 09/12/2023 ASHOK MAHADEV SHINDE 1818002WL050088 ASHOK MAHADEV SHINDE 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240094808 SHINDE ASHOK MAHADEV POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
415 GEORAI MH-18-002-146-001/501
(BAGPIMPALGAON) 		1818002000NRG24081220231083069 09/12/2023 RANI ROHIT KOTAMBE 1818002WL050305 RANI ROHIT KOTAMBE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092693 RANI ROHIT KOTAMBE ICICI BANK LTD(508534)
416 GEORAI MH-18-002-146-001/501
(BAGPIMPALGAON) 		1818002000NRG24081220231083068 09/12/2023 ROHIT SURESH KOTAMBE 1818002WL050305 ROHIT SURESH KOTAMBE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092701 ROHIT SURESH KOTAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
417 GEORAI MH-18-002-146-001/503
(BAGPIMPALGAON) 		1818002000NRG24081220231083070 09/12/2023 AKSHAY SURESH KOTAMBE 1818002WL050305 AKSHAY SURESH KOTAMBE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092681 AKSHAY SURESH KOTAMBE BANK OF INDIA(508505)
418 GEORAI MH-18-002-146-001/518
(BAGPIMPALGAON) 		1818002000NRG24081220231083072 09/12/2023 KOTAMBE RAHUL VIJAYKUMAR 1818002WL050305 KOTAMBE RAHUL VIJAYKUMAR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092592 RAHUL VIJAYKUMAR KOTAMBE STATE BANK OF INDIA(508548)
419 GEORAI MH-18-002-146-001/527
(BAGPIMPALGAON) 		1818002000NRG24081220231083073 09/12/2023 SUL BHAUSAHEB KISAN 1818002WL050305 SUL BHAUSAHEB KISAN 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092678 MR BHAUSAHEB KISAN SUL STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-146-001/579
(BAGPIMPALGAON) 		1818002000NRG24081220231083074 09/12/2023 SUL SANTOSH KISAN 1818002WL050305 SUL SANTOSH KISAN 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092703 SANTOSH KISANRAO SUL STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-146-001/65
(BAGPIMPALGAON) 		1818002000NRG24081220231083077 09/12/2023 MANGAL SAKHARAM CHATUR 1818002WL050305 MANGAL SAKHARAM CHATUR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092714 MRS MANGAL SAKHARAM CHATUR STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-146-001/65
(BAGPIMPALGAON) 		1818002000NRG24081220231083076 09/12/2023 SUMAN SAKHARAM CHATUR 1818002WL050305 SUMAN SAKHARAM CHATUR 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092713 MRS SUMANBAI SAKHARAM CHATUR STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-146-001/668
(BAGPIMPALGAON) 		1818002000NRG24081220231076175 09/12/2023 DINDE PARSHURAM SITARAM 1818002WL050088 DINDE PARSHURAM SITARAM 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092950 DINDE PARSHURAM SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 GEORAI MH-18-002-146-001/702
(BAGPIMPALGAON) 		1818002000NRG24081220231083078 09/12/2023 SANTRAM PANDIT MUGUTRAO 1818002WL050305 SANTRAM PANDIT MUGUTRAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092695 SANTRAM PANDITRAO MOGATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 GEORAI MH-18-002-146-001/721
(BAGPIMPALGAON) 		1818002000NRG24081220231083080 09/12/2023 Krishna Pandurang Mukutrao 1818002WL050305 Krishna Pandurang Mukutrao 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092715 KRUSHNA PANDURANG MUGUTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
426 GEORAI MH-18-002-146-001/721
(BAGPIMPALGAON) 		1818002000NRG24081220231083079 09/12/2023 SARJERAO PANDURANG MUGUTRAO 1818002WL050305 SARJERAO PANDURANG MUGUTRAO 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092716 MR SARJERAV PANDURANG MUGUTARAV STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-146-001/728
(BAGPIMPALGAON) 		1818002000NRG24081220231076178 09/12/2023 KALPANA NAVNATH CHORMALE 1818002WL050088 KALPANA NAVNATH CHORMALE 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092738 MS KALPANA SHIVAJI SHENDAGE STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-146-001/76
(BAGPIMPALGAON) 		1818002000NRG24081220231083081 09/12/2023 ANITA NIVATI KANDE 1818002WL050305 ANITA NIVATI KANDE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092712 MRS ANITA NIVRITI KADE STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-146-001/79
(BAGPIMPALGAON) 		1818002000NRG24081220231076180 09/12/2023 DINESH BHANUDAS JADHAV 1818002WL050088 DINESH BHANUDAS JADHAV 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092739 MR DINESH BHANUDAS JADHAV STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-146-001/80
(BAGPIMPALGAON) 		1818002000NRG24081220231076181 09/12/2023 SUSELA NARAYN KANPUDE 1818002WL050088 SUSELA NARAYN KANPUDE 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092728 MRS SUSHILA NARAYAN KANPUDE STATE BANK OF INDIA(508548)
431 GEORAI MH-18-002-146-001/82
(BAGPIMPALGAON) 		1818002000NRG24081220231083082 09/12/2023 PARMESHOR ANIRUDAR SULE 1818002WL050305 PARMESHOR ANIRUDAR SULE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092750 RAMESHWAR ANIRUDHA SUL INDIA POST PAYMENTS BANK LIMITED(508528)
432 GEORAI MH-18-002-146-001/900
(BAGPIMPALGAON) 		1818002000NRG24081220231076186 09/12/2023 RAHUL HARIBHAU JANKAR 1818002WL050088 RAHUL HARIBHAU JANKAR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092741 RAHUL HARIBHAU JANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 GEORAI MH-18-002-146-001/923
(BAGPIMPALGAON) 		1818002000NRG24081220231083085 09/12/2023 MUGUTARAO UDHDAV LAXMAN 1818002WL050305 MUGUTARAO UDHDAV LAXMAN 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092707 MR UDDHAV LAXMAN MUGUTRAO STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-146-001/923
(BAGPIMPALGAON) 		1818002000NRG24081220231083084 09/12/2023 SAVITRA UDDHAV MUGUTARAV 1818002WL050305 SAVITRA UDDHAV MUGUTARAV 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092690 SAVITRA UDHDAV MUGUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
435 GEORAI MH-18-002-146-001/976
(BAGPIMPALGAON) 		1818002000NRG24081220231076191 09/12/2023 NAVNATH DIGAMBAR MIRDUDKAR 1818002WL050088 NAVNATH DIGAMBAR MIRDUDKAR 00415 SBIN0020033 1365 1365 Processed 20/02/2024 A050240092734 NAVNATH DIGAMBAR MIRDUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 GEORAI MH-18-002-154-001/173
(GANGAWADI) 		1818002000NRG24081220231080413 09/12/2023 VIDHYA MINANATH CHIKNE 1818002WL050256 VIDHYA MINANATH CHIKNE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094848 MRS VIDYA MINANATH CHIKANE STATE BANK OF INDIA(508548)
437 GEORAI MH-18-002-154-001/396
(GANGAWADI) 		1818002000NRG24081220231080361 09/12/2023 VISHAL VACHISTA CHIKNE 1818002WL050254 VISHAL VACHISTA CHIKNE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240092604 Mr. VISHAL VACHISHT CHIKNE MAHARASHTRA GRAMIN BANK(607000)
438 GEORAI MH-18-002-218-001/3
(MANMODI) 		1818002000NRG24091220231085063 09/12/2023 MADHUKAR YAMAJI YAVALE 1818002WL050362 MADHUKAR YAMAJI YAVALE 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094876 MR MADHUKAR YAMAJI YEOLE STATE BANK OF INDIA(508548)
439 GEORAI MH-18-002-289-001/1557
(REVAKI) 		1818002000NRG24081220231075853 09/12/2023 SUNITA RAJENDRA DABHADE 1818002WL050081 SUNITA RAJENDRA DABHADE 00415 SBIN0020033 819 819 Processed 20/02/2024 A050240094657 Sunita Rajendra Dabhade FINO PAYMENTS BANK LTD(608001)
440 GEORAI MH-18-002-289-001/1559
(REVAKI) 		1818002000NRG24081220231075854 09/12/2023 BAPPASAHEB ASHOK SHENDAGE 1818002WL050081 BAPPASAHEB ASHOK SHENDAGE 00415 SBIN0020033 819 819 Processed 20/02/2024 A050240094656 Bappasaheb Ashokrav Shendge FINO PAYMENTS BANK LTD(608001)
441 GEORAI MH-18-002-289-001/499
(REVAKI) 		1818002000NRG24081220231075861 09/12/2023 ABASAHEB BABURAO CHORMALE 1818002WL050081 ABASAHEB BABURAO CHORMALE 00415 SBIN0020033 819 819 Processed 20/02/2024 A050240094661 Abasaheb Baburao Choramle FINO PAYMENTS BANK LTD(608001)
442 GEORAI MH-18-002-289-001/506
(REVAKI) 		1818002000NRG24081220231075862 09/12/2023 PANDURANG VITHOBA DEVKATE 1818002WL050081 PANDURANG VITHOBA DEVKATE 00415 SBIN0020033 819 819 Processed 20/02/2024 A050240094793 DEVKATE PANDURANG VITHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
443 GEORAI MH-18-002-365-001/329
(VANJARWADI) 		1818002000NRG24081220231084289 09/12/2023 RAJESHRI SUNDAR RAUT 1818002WL050340 RAJESHRI SUNDAR RAUT 00415 SBIN0020033 1638 1638 Processed 20/02/2024 A050240094633 MRS RAJSHREE SUNDAR RAUT STATE BANK OF INDIA(508548)
SubTotal 173628 173628
444 GEORAI MH-18-002-094-001/1330
(DHONDRAI) 		1818002000NRG24081220231079609 09/12/2023 MANGAL GANESH CHEDE 1818002WL050220 MANGAL GANESH CHEDE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240094871 MRS MANGAL GANESH CHEDE STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-094-001/1396
(DHONDRAI) 		1818002000NRG24081220231080047 09/12/2023 MANISHA MAHADEV HAJARE 1818002WL050237 MANISHA MAHADEV HAJARE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240094836 MISS MANISHA MAHADEV HAJARE STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-094-001/281
(DHONDRAI) 		1818002000NRG24081220231080053 09/12/2023 SANJAY SAKHARAM KHARAT 1818002WL050237 SANJAY SAKHARAM KHARAT 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240094837 MR SANJAY SAKHARAM KHARAT STATE BANK OF INDIA(508548)
447 GEORAI MH-18-002-094-001/3810
(DHONDRAI) 		1818002000NRG24081220231080055 09/12/2023 Krushna Haridas Yamgar 1818002WL050237 Krushna Haridas Yamgar 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240094865 KRUSHNA HARIDAS YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 GEORAI MH-18-002-094-001/420
(DHONDRAI) 		1818002000NRG24081220231080056 09/12/2023 SHIVRAM SAHEBRAO BHAVLE 1818002WL050237 SHIVRAM SAHEBRAO BHAVLE 00415 SBIN0020420 1638 1638 Processed 20/02/2024 A050240094875 MR SHIVRAM SAHEBRAO BHAVALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
449 GEORAI MH-18-002-032-001/577
(BANGALI PIMPLA) 		1818002000NRG24081220231083550 09/12/2023 MAHADEV DILIP KARANDE 1818002WL050309 MAHADEV DILIP KARANDE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094767 MAHADEO DILIP KARANDE BANK OF INDIA(508505)
450 GEORAI MH-18-002-072-001/151
(MANMODI 1) 		1818002000NRG24091220231085034 09/12/2023 VIJAY MADHUKAR YEWALE 1818002WL050362 VIJAY MADHUKAR YEWALE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094647 MR VIJAY MADHUKAR YEOLE STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-072-001/207
(MANMODI) 		1818002000NRG24091220231085090 09/12/2023 NANDA RAMESHWAR SAPKAL 1818002WL050363 NANDA RAMESHWAR SAPKAL 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094820 MRS NANDA RAMESHWAR SAPKAL STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-072-001/207
(MANMODI) 		1818002000NRG24091220231085089 09/12/2023 RAMESHWAR GOPINATH SAPKAL 1818002WL050363 RAMESHWAR GOPINATH SAPKAL 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094857 MR RAMESHWAR GOPINATH SAPKAL STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-072-001/457
(MANMODI 1) 		1818002000NRG24091220231085035 09/12/2023 ANITA BHAGWAT JADHAV 1818002WL050362 ANITA BHAGWAT JADHAV 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094874 MRS ANITA BHAGWAT JADHAV STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-206-001/1012
(MADALAMOHI) 		1818002000NRG24081220231083638 09/12/2023 TAUSIF CHHOTUMIYA SHAIKH 1818002WL050315 TAUSIF CHHOTUMIYA SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092620 MR TAUSIF CHHOTUMIYA SHAIKH STATE BANK OF INDIA(508548)
455 GEORAI MH-18-002-206-001/1023
(MADALAMOHI) 		1818002000NRG24081220231083639 09/12/2023 SAYYAD HUSEN SAYYD JAMAL 1818002WL050315 SAYYAD HUSEN SAYYD JAMAL 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092608 MR SAYYAD HUSEN SAYYAD JAMAL STATE BANK OF INDIA(508548)
456 GEORAI MH-18-002-206-001/105
(MADALAMOHI) 		1818002000NRG24081220231083841 09/12/2023 SAVITA VISHNU MISAL 1818002WL050320 SAVITA VISHNU MISAL 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094797 MRS SAVITA VISHNU MISAL STATE BANK OF INDIA(508548)
457 GEORAI MH-18-002-206-001/105
(MADALAMOHI) 		1818002000NRG24081220231083840 09/12/2023 VISHNU LAXMAN MISAL 1818002WL050320 VISHNU LAXMAN MISAL 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094796 MISAL VISHNU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 GEORAI MH-18-002-206-001/1111
(MADALAMOHI) 		1818002000NRG24081220231083640 09/12/2023 RAHIM ISAK SHAIKH 1818002WL050315 RAHIM ISAK SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092609 RAHIM ISAK SHAIKH PUNJAB NATIONAL BANK(508568)
459 GEORAI MH-18-002-206-001/1112
(MADALAMOHI) 		1818002000NRG24081220231083641 09/12/2023 YASMIN SADEK KHA PATHAN 1818002WL050315 YASMIN SADEK KHA PATHAN 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092617 YASMIN SADEK KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 GEORAI MH-18-002-206-001/1114
(MADALAMOHI) 		1818002000NRG24081220231083642 09/12/2023 MOMIN SHAMSHAD RAFIK 1818002WL050315 MOMIN SHAMSHAD RAFIK 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092606 MRS SAMSHADBEE RAFIQ MOMIN STATE BANK OF INDIA(508548)
461 GEORAI MH-18-002-206-001/1135
(MADALAMOHI) 		1818002000NRG24081220231083724 09/12/2023 PARVATI SHESHRAO JAGTAP 1818002WL050317 PARVATI SHESHRAO JAGTAP 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094697 MRS PARWATI SHESHERAO JAGTAP STATE BANK OF INDIA(508548)
462 GEORAI MH-18-002-206-001/1135
(MADALAMOHI) 		1818002000NRG24081220231083723 09/12/2023 SHESHERAO SHRIRAM JAGTAP 1818002WL050317 SHESHERAO SHRIRAM JAGTAP 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094695 SHESHERAV SHRIRAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
463 GEORAI MH-18-002-206-001/1359
(MADALAMOHI) 		1818002000NRG24081220231083648 09/12/2023 Anjum Begam Murtuja Shaikh 1818002WL050315 Anjum Begam Murtuja Shaikh 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092615 MRS ANJUM BEGAM MURTUJA SHAIKH STATE BANK OF INDIA(508548)
464 GEORAI MH-18-002-206-001/1359
(MADALAMOHI) 		1818002000NRG24081220231083647 09/12/2023 MURTUJA BAHADUR SHAIKH 1818002WL050315 MURTUJA BAHADUR SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092607 MR MURTIJA BAHADUR SHAIKH STATE BANK OF INDIA(508548)
465 GEORAI MH-18-002-206-001/144
(MADALAMOHI) 		1818002000NRG24081220231083649 09/12/2023 SHAKINA NAJIR SHAIKH 1818002WL050315 SHAKINA NAJIR SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092618 MR SAFINA NAJIR SHAIKH STATE BANK OF INDIA(508548)
466 GEORAI MH-18-002-206-001/1445
(MADALAMOHI) 		1818002000NRG24081220231083651 09/12/2023 TANJILA AFSAR 1818002WL050315 TANJILA AFSAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092603 MR TANJILA AFSAR SAYYAD STATE BANK OF INDIA(508548)
467 GEORAI MH-18-002-206-001/1446
(MADALAMOHI) 		1818002000NRG24081220231083652 09/12/2023 MOIN NAJIM SHAIKH 1818002WL050315 MOIN NAJIM SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092612 MR SHAIKH MOIN NAZEEM SHAIKH STATE BANK OF INDIA(508548)
468 GEORAI MH-18-002-206-001/1446
(MADALAMOHI) 		1818002000NRG24081220231083653 09/12/2023 SHABANA MOIN SHAIKH 1818002WL050315 SHABANA MOIN SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092619 MISS SHABANA MOIN SHAIKH STATE BANK OF INDIA(508548)
469 GEORAI MH-18-002-206-001/1447
(MADALAMOHI) 		1818002000NRG24081220231083655 09/12/2023 ISHRATH MUBIN SHAIKH 1818002WL050315 ISHRATH MUBIN SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092621 MISS ESHARAT MANSUR SHAIKH STATE BANK OF INDIA(508548)
470 GEORAI MH-18-002-206-001/1447
(MADALAMOHI) 		1818002000NRG24081220231083654 09/12/2023 MUBIN NAJIM SHAIKH 1818002WL050315 MUBIN NAJIM SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092613 MR SHAIKH MUBIN SHAIKH NAZIM STATE BANK OF INDIA(508548)
471 GEORAI MH-18-002-206-001/1963
(MADALAMOHI) 		1818002000NRG24081220231083728 09/12/2023 MANISHA PRAKASH BOMBALE 1818002WL050317 MANISHA PRAKASH BOMBALE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094692 MS MANISHA PRAKASH BOMBALE STATE BANK OF INDIA(508548)
472 GEORAI MH-18-002-206-001/1963
(MADALAMOHI) 		1818002000NRG24081220231083727 09/12/2023 PRAKASH CHAGAN BOMBALE 1818002WL050317 PRAKASH CHAGAN BOMBALE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094700 MR PRAKASH CHAGAN BOMBALE STATE BANK OF INDIA(508548)
473 GEORAI MH-18-002-206-001/1964
(MADALAMOHI) 		1818002000NRG24081220231083729 09/12/2023 AJAY ANKUSH AKHADE 1818002WL050317 AJAY ANKUSH AKHADE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094694 MR AJAY ANKUSH AKHADE STATE BANK OF INDIA(508548)
474 GEORAI MH-18-002-206-001/1964
(MADALAMOHI) 		1818002000NRG24081220231083730 09/12/2023 KIRTI AJAY AKHADE 1818002WL050317 KIRTI AJAY AKHADE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094699 MRS KRITI AJAY AAKHADE STATE BANK OF INDIA(508548)
475 GEORAI MH-18-002-206-001/1966
(MADALAMOHI) 		1818002000NRG24081220231083731 09/12/2023 TALEKAR AMOL EKNATH 1818002WL050317 TALEKAR AMOL EKNATH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094696 MR AMOL EKNATH TALEKAR STATE BANK OF INDIA(508548)
476 GEORAI MH-18-002-206-001/2085
(MADALAMOHI) 		1818002000NRG24081220231083732 09/12/2023 IMRAN QADEER SHAIKH 1818002WL050317 IMRAN QADEER SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094712 MR IMRAN KADIR SHAIKH STATE BANK OF INDIA(508548)
477 GEORAI MH-18-002-206-001/2315
(MADALAMOHI) 		1818002000NRG24081220231083660 09/12/2023 FARUKH ISMAIL SHAIKH 1818002WL050315 FARUKH ISMAIL SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092616 MR FARUKH ISMAIL SHAIKH STATE BANK OF INDIA(508548)
478 GEORAI MH-18-002-206-001/2333
(MADALAMOHI) 		1818002000NRG24081220231083846 09/12/2023 KESHARBAI AVDHUT YEWALE 1818002WL050320 KESHARBAI AVDHUT YEWALE 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094852 KSHARBAI AVADHUT YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
479 GEORAI MH-18-002-206-001/2333
(MADALAMOHI) 		1818002000NRG24081220231083847 09/12/2023 SUVARNA YUVRAJ YEWALE 1818002WL050320 SUVARNA YUVRAJ YEWALE 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094850 SUVARNA YUVRAJ YEOLE INDIA POST PAYMENTS BANK LIMITED(508528)
480 GEORAI MH-18-002-206-001/2337
(MADALAMOHI) 		1818002000NRG24081220231083662 09/12/2023 SHAIKH FARJANA SHAIKH GANI 1818002WL050315 SHAIKH FARJANA SHAIKH GANI 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092551 MRS FARJANA GANI SHAIKH STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-206-001/2337
(MADALAMOHI) 		1818002000NRG24081220231083661 09/12/2023 SHAIKH SHARUKH SHAIKH GANI 1818002WL050315 SHAIKH SHARUKH SHAIKH GANI 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092555 MR SHARUKH GANI SHAIKH STATE BANK OF INDIA(508548)
482 GEORAI MH-18-002-206-001/2338
(MADALAMOHI) 		1818002000NRG24081220231083663 09/12/2023 TUBATJIN KAUSAR SHAIKH 1818002WL050315 TUBATJIN KAUSAR SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092610 MS TUBA TAZEEN KAUSAR SHAIKH STATE BANK OF INDIA(508548)
483 GEORAI MH-18-002-206-001/2339
(MADALAMOHI) 		1818002000NRG24081220231083664 09/12/2023 MOMIN SHOYAB RAFIK 1818002WL050315 MOMIN SHOYAB RAFIK 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092611 MR MOMIN SOAIB RAFIK STATE BANK OF INDIA(508548)
484 GEORAI MH-18-002-206-001/2340
(MADALAMOHI) 		1818002000NRG24081220231083665 09/12/2023 KOUSAR MUNIR SHAIKH 1818002WL050315 KOUSAR MUNIR SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092554 MR KOUSAR MUNIR SHAIKH STATE BANK OF INDIA(508548)
485 GEORAI MH-18-002-206-001/2341
(MADALAMOHI) 		1818002000NRG24081220231083666 09/12/2023 SAYYAD AFASAR ABDUL KARIM 1818002WL050315 SAYYAD AFASAR ABDUL KARIM 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092548 MR AFSAR ABDUL KARIM SAYYAD STATE BANK OF INDIA(508548)
486 GEORAI MH-18-002-206-001/2342
(MADALAMOHI) 		1818002000NRG24081220231083667 09/12/2023 QURESHI MEHRUNNISA MAHMAD HANIF 1818002WL050315 QURESHI MEHRUNNISA MAHMAD HANIF 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092560 MRS MEHRUNNISA MAHAMAD QUIRESHI STATE BANK OF INDIA(508548)
487 GEORAI MH-18-002-206-001/2343
(MADALAMOHI) 		1818002000NRG24081220231083668 09/12/2023 NAJER HUSEN SAYYAD 1818002WL050315 NAJER HUSEN SAYYAD 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092559 MR NAJER HUSEN SAYYAD STATE BANK OF INDIA(508548)
488 GEORAI MH-18-002-206-001/2344
(MADALAMOHI) 		1818002000NRG24081220231083669 09/12/2023 SHAIKH MOHSIN YUNUS 1818002WL050315 SHAIKH MOHSIN YUNUS 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092557 MR MOHSIN YUNUS SHAIKH STATE BANK OF INDIA(508548)
489 GEORAI MH-18-002-206-001/2346
(MADALAMOHI) 		1818002000NRG24081220231083670 09/12/2023 MOMIN HEENA MUBEEN 1818002WL050315 MOMIN HEENA MUBEEN 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092563 MISS HEENA MOBEEN MOMIN STATE BANK OF INDIA(508548)
490 GEORAI MH-18-002-206-001/2347
(MADALAMOHI) 		1818002000NRG24081220231083671 09/12/2023 IMRAN ANSAR SHAIKH 1818002WL050315 IMRAN ANSAR SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092556 MR IMRAN ANSAR SHAIKH STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-206-001/2349
(MADALAMOHI) 		1818002000NRG24081220231083673 09/12/2023 SHAIKH RESHMA TAUSIF 1818002WL050315 SHAIKH RESHMA TAUSIF 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092549 MRS SHAIKH RESHMA TAUSIF STATE BANK OF INDIA(508548)
492 GEORAI MH-18-002-206-001/2350
(MADALAMOHI) 		1818002000NRG24081220231083674 09/12/2023 SHAIKH MUBEEN SHAIKH MUSTAFA 1818002WL050315 SHAIKH MUBEEN SHAIKH MUSTAFA 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092562 MR MUBEEN MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
493 GEORAI MH-18-002-206-001/2353
(MADALAMOHI) 		1818002000NRG24081220231083676 09/12/2023 USAMA MOINKHAN PATHAN 1818002WL050315 USAMA MOINKHAN PATHAN 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092614 MS USAMA MOINKHAN PATHAN STATE BANK OF INDIA(508548)
494 GEORAI MH-18-002-206-001/2355
(MADALAMOHI) 		1818002000NRG24081220231083678 09/12/2023 NIHAL NISAR KURESHI 1818002WL050315 NIHAL NISAR KURESHI 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092550 Master PARVEZ SADEK SHAIKH BANK OF MAHARASHTRA(607387)
495 GEORAI MH-18-002-206-001/2356
(MADALAMOHI) 		1818002000NRG24081220231083679 09/12/2023 PARVEEN AYAZ SHAIKH 1818002WL050315 PARVEEN AYAZ SHAIKH 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092561 MISS PARVEEN AYAZ SHAIKH STATE BANK OF INDIA(508548)
496 GEORAI MH-18-002-206-001/2357
(MADALAMOHI) 		1818002000NRG24081220231083680 09/12/2023 MOMIN AMIR MOMIN NAJIR 1818002WL050315 MOMIN AMIR MOMIN NAJIR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092565 MR AMIR NAJIR MOMIN STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-206-001/2358
(MADALAMOHI) 		1818002000NRG24081220231083681 09/12/2023 KURESHI SULTAN MOHAMMAD HANIF 1818002WL050315 KURESHI SULTAN MOHAMMAD HANIF 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092564 KURESHI SULTAN MOHAMMAD HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
498 GEORAI MH-18-002-206-001/2359
(MADALAMOHI) 		1818002000NRG24081220231083682 09/12/2023 ASEF AYYUB PATHAN 1818002WL050315 ASEF AYYUB PATHAN 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092553 MR ASEF AYYUB PATHAN STATE BANK OF INDIA(508548)
499 GEORAI MH-18-002-206-001/2361
(MADALAMOHI) 		1818002000NRG24081220231083684 09/12/2023 MOMIN BABLU RAFIK 1818002WL050315 MOMIN BABLU RAFIK 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092552 MR MOMIN BABLU RAFIK STATE BANK OF INDIA(508548)
500 GEORAI MH-18-002-206-001/2362
(MADALAMOHI) 		1818002000NRG24081220231083685 09/12/2023 MOMIN SAMEER NAJIR 1818002WL050315 MOMIN SAMEER NAJIR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092558 MR SAMEER NAJIR MOMIN STATE BANK OF INDIA(508548)
501 GEORAI MH-18-002-206-001/2372
(MADALAMOHI) 		1818002000NRG24081220231083733 09/12/2023 Nhunnumiya Janmiya Kureshi 1818002WL050317 Nhunnumiya Janmiya Kureshi 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094713 MR NANUMIA JANEMIYAN QURESHI STATE BANK OF INDIA(508548)
502 GEORAI MH-18-002-206-001/2377
(MADALAMOHI) 		1818002000NRG24081220231083736 09/12/2023 Digambar Sitaram Ghodake 1818002WL050317 Digambar Sitaram Ghodake 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092667 MR DIGAMBAR SITARAM GHODAKE STATE BANK OF INDIA(508548)
503 GEORAI MH-18-002-206-001/2379
(MADALAMOHI) 		1818002000NRG24081220231083737 09/12/2023 Ganesh Mahadev Aswale 1818002WL050317 Ganesh Mahadev Aswale 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092666 MR GANESH MAHADEV ASWALE STATE BANK OF INDIA(508548)
504 GEORAI MH-18-002-206-001/2380
(MADALAMOHI) 		1818002000NRG24081220231083738 09/12/2023 Kusum Sarjerav Nandgure 1818002WL050317 Kusum Sarjerav Nandgure 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092665 MRS KUSUM SARJERAO NANDGURE STATE BANK OF INDIA(508548)
505 GEORAI MH-18-002-206-001/2383
(MADALAMOHI) 		1818002000NRG24081220231083739 09/12/2023 Nandgure Sandip Sarjerao 1818002WL050317 Nandgure Sandip Sarjerao 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092664 MS NANDAGURE SANDIP SARJERAO STATE BANK OF INDIA(508548)
506 GEORAI MH-18-002-206-001/240
(MADALAMOHI) 		1818002000NRG24081220231083849 09/12/2023 KAMAL UTTAM MOHITE 1818002WL050320 KAMAL UTTAM MOHITE 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094798 MRS KAMAL UTTAM MOHITE STATE BANK OF INDIA(508548)
507 GEORAI MH-18-002-206-001/318
(MADALAMOHI) 		1818002000NRG24081220231083744 09/12/2023 TALEKAR YAMUNA VISHWAMBAR 1818002WL050317 TALEKAR YAMUNA VISHWAMBAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094698 MISS YAMUNA VISHWAMBHAR TALEKAR STATE BANK OF INDIA(508548)
508 GEORAI MH-18-002-206-001/363
(MADALAMOHI) 		1818002000NRG24081220231083862 09/12/2023 YEVLE RADHA SANJAY 1818002WL050320 YEVLE RADHA SANJAY 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240092669 MRS RADHA SANJAY YEVALE STATE BANK OF INDIA(508548)
509 GEORAI MH-18-002-206-001/363
(MADALAMOHI) 		1818002000NRG24081220231083861 09/12/2023 YEVLE SANJAY LAXMAN 1818002WL050320 YEVLE SANJAY LAXMAN 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094776 MR SANJAY LAXMAN YEOLE STATE BANK OF INDIA(508548)
510 GEORAI MH-18-002-206-001/367
(MADALAMOHI) 		1818002000NRG24081220231083863 09/12/2023 CHAVAN KALYAN VISHVNATH 1818002WL050320 CHAVAN KALYAN VISHVNATH 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094706 MR KALYAN VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
511 GEORAI MH-18-002-206-001/367
(MADALAMOHI) 		1818002000NRG24081220231083864 09/12/2023 CHAVAN MUKTANAI KALYAN 1818002WL050320 CHAVAN MUKTANAI KALYAN 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240092670 MRS MUKTABAI KALYAN CHAVAN STATE BANK OF INDIA(508548)
512 GEORAI MH-18-002-206-001/403
(MADALAMOHI) 		1818002000NRG24081220231083750 09/12/2023 KALE ABHIMAN BABURAO 1818002WL050317 KALE ABHIMAN BABURAO 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094714 MR ABHIMAN BABURAO KALE STATE BANK OF INDIA(508548)
513 GEORAI MH-18-002-206-001/432
(MADALAMOHI) 		1818002000NRG24081220231083755 09/12/2023 VAKHARE DIPAK DIGAMBAR 1818002WL050317 VAKHARE DIPAK DIGAMBAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094690 MR DEEPAK DIGAMBAR WAKHARE STATE BANK OF INDIA(508548)
514 GEORAI MH-18-002-206-001/456
(MADALAMOHI) 		1818002000NRG24081220231083865 09/12/2023 BABAN AHILAJI MOHITE 1818002WL050320 BABAN AHILAJI MOHITE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094779 MR BABAN AHILAJI MOHITE STATE BANK OF INDIA(508548)
515 GEORAI MH-18-002-206-001/456
(MADALAMOHI) 		1818002000NRG24081220231083866 09/12/2023 RANGUBAI BABAN MOHITE 1818002WL050320 RANGUBAI BABAN MOHITE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094780 MRS RANGUBAI BABAN MOHITE STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-206-001/505
(MADALAMOHI) 		1818002000NRG24081220231083756 09/12/2023 YOGESH PANDURANG TALEKAR 1818002WL050317 YOGESH PANDURANG TALEKAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092646 MR YOGESH PANDURANG TALEKAR STATE BANK OF INDIA(508548)
517 GEORAI MH-18-002-206-001/635
(MADALAMOHI) 		1818002000NRG24081220231083869 09/12/2023 Ravindra Baban More 1818002WL050320 Ravindra Baban More 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240092672 MR RAVINDRA BABAN MORE STATE BANK OF INDIA(508548)
518 GEORAI MH-18-002-206-001/686
(MADALAMOHI) 		1818002000NRG24081220231083758 09/12/2023 ASMABEGAM FARUKH KHAN PATHAN 1818002WL050317 ASMABEGAM FARUKH KHAN PATHAN 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092663 MRS ASMABEGAM FARUKH SHAIKH STATE BANK OF INDIA(508548)
519 GEORAI MH-18-002-206-001/686
(MADALAMOHI) 		1818002000NRG24081220231083757 09/12/2023 FARUKH KHAN MUSTAFA KHAN PATHAN 1818002WL050317 FARUKH KHAN MUSTAFA KHAN PATHAN 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094711 MR FARIKH KHAN MUSTUFFA KHAN PATHAN STATE BANK OF INDIA(508548)
520 GEORAI MH-18-002-206-001/924
(MADALAMOHI) 		1818002000NRG24081220231083877 09/12/2023 AHEMAD GULAB SHAIKH 1818002WL050320 AHEMAD GULAB SHAIKH 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240092671 AHEMAD GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
521 GEORAI MH-18-002-218-001/104
(MANMODI) 		1818002000NRG24091220231085041 09/12/2023 MINA SUDHAKAR JADHAV 1818002WL050362 MINA SUDHAKAR JADHAV 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092632 MRS MINABAI SUDAM JADHAV STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-218-001/104
(MANMODI) 		1818002000NRG24091220231085040 09/12/2023 SUDHAKAR RAOSAHEB JADHAV 1818002WL050362 SUDHAKAR RAOSAHEB JADHAV 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092630 MR SUDAM JADHAV STATE BANK OF INDIA(508548)
523 GEORAI MH-18-002-218-001/11
(MANMODI) 		1818002000NRG24091220231085098 09/12/2023 SATISH GOPINATH SAPKAL 1818002WL050363 SATISH GOPINATH SAPKAL 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094824 MR SATISH GOPINATH SAPKAL STATE BANK OF INDIA(508548)
524 GEORAI MH-18-002-218-001/139
(MANMODI) 		1818002000NRG24091220231085102 09/12/2023 RENUKA BIBISHAN YEVALE 1818002WL050363 RENUKA BIBISHAN YEVALE 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094819 MRS RENUKA BIBISHAN YEVLE STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-218-001/14
(MANMODI) 		1818002000NRG24091220231085103 09/12/2023 DIGAMBAR BHIMRAO YEVALE 1818002WL050363 DIGAMBAR BHIMRAO YEVALE 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094826 MR DIGAMBAR BHIMRAO YEVLE STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-218-001/14
(MANMODI) 		1818002000NRG24091220231085104 09/12/2023 SITA DIAMBAR YEVALE 1818002WL050363 SITA DIAMBAR YEVALE 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094650 MRS SITA DIGAMBAR YEVALE STATE BANK OF INDIA(508548)
527 GEORAI MH-18-002-218-001/142
(MANMODI) 		1818002000NRG24091220231085045 09/12/2023 BAPUSAHEB YAMAJI YEVALE 1818002WL050362 BAPUSAHEB YAMAJI YEVALE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094868 YEVLE BAPUSAHEB YAMAJI PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
528 GEORAI MH-18-002-218-001/174
(MANMODI) 		1818002000NRG24091220231085049 09/12/2023 DILIP KERUBA PAUL 1818002WL050362 DILIP KERUBA PAUL 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094646 MR DILIP KARUBA PAUL STATE BANK OF INDIA(508548)
529 GEORAI MH-18-002-218-001/174
(MANMODI) 		1818002000NRG24091220231085050 09/12/2023 SHOBHA DILIP PAUL 1818002WL050362 SHOBHA DILIP PAUL 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094651 MRS SHOBHA DILIP PAUL STATE BANK OF INDIA(508548)
530 GEORAI MH-18-002-218-001/201
(MANMODI) 		1818002000NRG24091220231085053 09/12/2023 DATTA KASHINATH YEVALE 1818002WL050362 DATTA KASHINATH YEVALE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094864 DATTATRAYA KASHINATH YEOLE BANK OF INDIA(508505)
531 GEORAI MH-18-002-218-001/201
(MANMODI) 		1818002000NRG24091220231085054 09/12/2023 SWATI DATTA YEVALE 1818002WL050362 SWATI DATTA YEVALE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094873 MRS SWATI DATTATRAYA YEVALE STATE BANK OF INDIA(508548)
532 GEORAI MH-18-002-218-001/202
(MANMODI) 		1818002000NRG24091220231085056 09/12/2023 SANGITA KASHINATH YEWALE 1818002WL050362 SANGITA KASHINATH YEWALE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094872 MRS SANGITA KASHINATH YEVALE STATE BANK OF INDIA(508548)
533 GEORAI MH-18-002-218-001/21
(MANMODI) 		1818002000NRG24091220231085057 09/12/2023 PINGAL DHINDIRAM YEVALE 1818002WL050362 PINGAL DHINDIRAM YEVALE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094612 MISS PINGALABAI DHONDIRAM YEOLE STATE BANK OF INDIA(508548)
534 GEORAI MH-18-002-218-001/240
(MANMODI) 		1818002000NRG24091220231085114 09/12/2023 panchafula rustum dhumal 1818002WL050363 panchafula rustum dhumal 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094652 MRS PANCHFULA RUSTAM DHUMAL STATE BANK OF INDIA(508548)
535 GEORAI MH-18-002-218-001/240
(MANMODI) 		1818002000NRG24091220231085113 09/12/2023 rustum bhaguji dhumal 1818002WL050363 rustum bhaguji dhumal 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094642 MR RUSTUM BHAGUJI DHUMAL STATE BANK OF INDIA(508548)
536 GEORAI MH-18-002-218-001/25
(MANMODI) 		1818002000NRG24091220231085059 09/12/2023 RANOJI SONABA PAUL 1818002WL050362 RANOJI SONABA PAUL 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092631 MR RANUJI DNYANOBA PAUL STATE BANK OF INDIA(508548)
537 GEORAI MH-18-002-218-001/267
(MANMODI) 		1818002000NRG24091220231085060 09/12/2023 ARJUN SHANKAR IRLE 1818002WL050362 ARJUN SHANKAR IRLE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094635 MR ARJUN SHANKAR IRLE STATE BANK OF INDIA(508548)
538 GEORAI MH-18-002-218-001/297
(MANMODI) 		1818002000NRG24091220231085062 09/12/2023 GULAB JANARDHAN PURI 1818002WL050362 GULAB JANARDHAN PURI 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094870 MR GULAB JANARDHAN PURI STATE BANK OF INDIA(508548)
539 GEORAI MH-18-002-218-001/43
(MANMODI) 		1818002000NRG24091220231085073 09/12/2023 AMBADAS CHANGU JADHAV 1818002WL050362 AMBADAS CHANGU JADHAV 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094640 MR AMBADAS CHAGUJI JADHAV STATE BANK OF INDIA(508548)
540 GEORAI MH-18-002-218-001/48
(MANMODI) 		1818002000NRG24091220231085138 09/12/2023 ASHOK LIMBAJI SHELAMKAR 1818002WL050363 ASHOK LIMBAJI SHELAMKAR 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094869 MR ASHOK LIMBAJI SHELAMKAR STATE BANK OF INDIA(508548)
541 GEORAI MH-18-002-218-001/52
(MANMODI) 		1818002000NRG24091220231085139 09/12/2023 GANESH ASHRUBA CHAVAN 1818002WL050363 GANESH ASHRUBA CHAVAN 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094825 MR GANESH ASHRUBA CHAVAN STATE BANK OF INDIA(508548)
542 GEORAI MH-18-002-218-001/54
(MANMODI) 		1818002000NRG24091220231085077 09/12/2023 LAHURAO GOVINDRAO JADHAV 1818002WL050362 LAHURAO GOVINDRAO JADHAV 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094641 JADHAV LAHU GOVIND SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
543 GEORAI MH-18-002-218-001/54
(MANMODI) 		1818002000NRG24091220231085078 09/12/2023 SOJARABAI LAHURAO JADHAV 1818002WL050362 SOJARABAI LAHURAO JADHAV 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094645 MRS SOJARBAI LAHU JADHAV STATE BANK OF INDIA(508548)
544 GEORAI MH-18-002-218-001/66
(MANMODI) 		1818002000NRG24091220231085142 09/12/2023 VITHAL MADHUKAR MOHITE 1818002WL050363 VITHAL MADHUKAR MOHITE 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094643 MR VITTHAL MADHUKAR MOHITE STATE BANK OF INDIA(508548)
545 GEORAI MH-18-002-218-001/72
(MANMODI) 		1818002000NRG24091220231085083 09/12/2023 ASHVINI DATTRAYA YEVALE 1818002WL050362 ASHVINI DATTRAYA YEVALE 00415 SBIN0020439 1638 1638 Rejected 19/02/2024 A050240094649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 GEORAI MH-18-002-218-001/72
(MANMODI) 		1818002000NRG24091220231085082 09/12/2023 DATTRAYA AVDHUT YEVALE 1818002WL050362 DATTRAYA AVDHUT YEVALE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094644 MR DATTATRAYA AVADHUT YEVLE STATE BANK OF INDIA(508548)
547 GEORAI MH-18-002-218-001/77
(MANMODI) 		1818002000NRG24091220231085143 09/12/2023 ROHIDAS YASHWANTA PAUL 1818002WL050363 ROHIDAS YASHWANTA PAUL 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240092649 ROHIDAS YASHAVANTA PAUL STATE BANK OF INDIA(508548)
548 GEORAI MH-18-002-218-001/79
(MANMODI) 		1818002000NRG24091220231085086 09/12/2023 PANDURANG MADHUKAR MOHITE 1818002WL050362 PANDURANG MADHUKAR MOHITE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094634 MR PANDURANG MADHUKAR MOHITE STATE BANK OF INDIA(508548)
549 GEORAI MH-18-002-218-001/80
(MANMODI) 		1818002000NRG24091220231085088 09/12/2023 ANJALI SUNIL JADHAV 1818002WL050362 ANJALI SUNIL JADHAV 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094653 MRS ANJALI SUNIL JADHAV STATE BANK OF INDIA(508548)
550 GEORAI MH-18-002-218-001/80
(MANMODI) 		1818002000NRG24091220231085087 09/12/2023 SUNIL LAHURAO JADHAV 1818002WL050362 SUNIL LAHURAO JADHAV 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094648 MR SUNIL LAHURAO JADHAV STATE BANK OF INDIA(508548)
551 GEORAI MH-18-002-218-001/82
(MANMODI) 		1818002000NRG24091220231085148 09/12/2023 MIRA MUKESH MOHITE 1818002WL050363 MIRA MUKESH MOHITE 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240092635 MRS MIRA MUKESH MOHITE STATE BANK OF INDIA(508548)
552 GEORAI MH-18-002-218-001/82
(MANMODI) 		1818002000NRG24091220231085147 09/12/2023 MUKESH PANDIT MOHITE 1818002WL050363 MUKESH PANDIT MOHITE 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240092634 MR MUKESH PANDIT MOHITE STATE BANK OF INDIA(508548)
553 GEORAI MH-18-002-308-001/214
(SHAHAJANAPUR(CH)) 		1818002000NRG24081220231079264 09/12/2023 BAHIR NAVNATH DAULATRAO 1818002WL050208 BAHIR NAVNATH DAULATRAO 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094756 MR NAVNATHRAO DAULATRAO BAHIR STATE BANK OF INDIA(508548)
554 GEORAI MH-18-002-308-001/367
(SHAHAJANAPUR(CH)) 		1818002000NRG24081220231079268 09/12/2023 NALAVADE SHAHADEV VISHNU 1818002WL050208 NALAVADE SHAHADEV VISHNU 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094755 MR SHAHADEV VISHNU NALAWADE STATE BANK OF INDIA(508548)
555 GEORAI MH-18-002-308-001/379
(SHAHAJANAPUR(CH)) 		1818002000NRG24081220231079269 09/12/2023 DHAVLE JYOTIRAM BAJIRAO 1818002WL050208 DHAVLE JYOTIRAM BAJIRAO 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094757 MR JYOTIRAM BAJIRAO DHAVALE STATE BANK OF INDIA(508548)
556 GEORAI MH-18-002-308-001/710
(SHAHAJANAPUR(CH)) 		1818002000NRG24081220231079276 09/12/2023 BHARAT BHAGWAN KARANDE 1818002WL050208 BHARAT BHAGWAN KARANDE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094845 MR BHARAT BHAGWAN KARANDE STATE BANK OF INDIA(508548)
557 GEORAI MH-18-002-318-001/100
(SINDHKED) 		1818002000NRG24091220231085149 09/12/2023 VIJAYSHINHA JANARDHAN KARANDE 1818002WL050363 VIJAYSHINHA JANARDHAN KARANDE 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094613 MR VIJAYSIHA JANARDHAN KARANDE STATE BANK OF INDIA(508548)
558 GEORAI MH-18-002-318-001/83
(SINDHKED) 		1818002000NRG24091220231085203 09/12/2023 THOSAR GOVIND ANKUSH 1818002WL050363 THOSAR GOVIND ANKUSH 00415 SBIN0020439 1365 1365 Processed 20/02/2024 A050240094812 MR GOVIND ANKUSHRAO THOSAR STATE BANK OF INDIA(508548)
559 GEORAI MH-18-002-338-001/111
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047914 09/12/2023 HARI RAMBHAU SATHE 1818002WL049187 HARI RAMBHAU SATHE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094858 Mr. HARIBHAU RAMA SATHE CENTRAL BANK OF INDIA(607115)
560 GEORAI MH-18-002-338-001/808
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047997 09/12/2023 VISHAL BAKAT KASHID 1818002WL049189 VISHAL BAKAT KASHID 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094677 Mr. VISHAL BANKAT KASHID CENTRAL BANK OF INDIA(607115)
561 GEORAI MH-18-002-365-001/1
(VANJARWADI) 		1818002000NRG24081220231084280 09/12/2023 DNYANESHWAR SADASHIV PAWAR 1818002WL050340 DNYANESHWAR SADASHIV PAWAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094632 MR DNYANESHWAR SADASHIV PAWAR STATE BANK OF INDIA(508548)
562 GEORAI MH-18-002-365-001/1
(VANJARWADI) 		1818002000NRG24081220231084279 09/12/2023 SADASHIV SAHEBRAO PAWAR 1818002WL050340 SADASHIV SAHEBRAO PAWAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094815 MR SADASHIV SAHEBA PAVAR STATE BANK OF INDIA(508548)
563 GEORAI MH-18-002-365-001/146
(VANJARWADI) 		1818002000NRG24081220231084282 09/12/2023 AABASAHEB HANUMAN PAWAR 1818002WL050340 AABASAHEB HANUMAN PAWAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094709 MR ABASAHEB HANUMAN PAWAR STATE BANK OF INDIA(508548)
564 GEORAI MH-18-002-365-001/146
(VANJARWADI) 		1818002000NRG24081220231084283 09/12/2023 SAHABAI AABASAHEB PAWAR 1818002WL050340 SAHABAI AABASAHEB PAWAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092629 MRS SHAHABAI ABASAHEB PAWAR STATE BANK OF INDIA(508548)
565 GEORAI MH-18-002-365-001/165
(VANJARWADI) 		1818002000NRG24081220231084284 09/12/2023 GOKULDAS DAMU DHENGE 1818002WL050340 GOKULDAS DAMU DHENGE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094791 MR GOKULDAS DAMU DHENGE STATE BANK OF INDIA(508548)
566 GEORAI MH-18-002-365-001/165
(VANJARWADI) 		1818002000NRG24081220231084285 09/12/2023 PARVATI GOKULDAS DHENGE 1818002WL050340 PARVATI GOKULDAS DHENGE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094792 MRS PARVATI GOKULDAS DHENGE STATE BANK OF INDIA(508548)
567 GEORAI MH-18-002-365-001/181
(VANJARWADI) 		1818002000NRG24081220231084286 09/12/2023 KUSHIWRATA HARIBHAU PAWAR 1818002WL050340 KUSHIWRATA HARIBHAU PAWAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092628 KUSHABIA HARIBHAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 GEORAI MH-18-002-365-001/199
(VANJARWADI) 		1818002000NRG24081220231084268 09/12/2023 PRATIKSHA BALIRAM GOULE 1818002WL050339 PRATIKSHA BALIRAM GOULE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094861 MRS PRATIKSHA BALIRAM GOKULE STATE BANK OF INDIA(508548)
569 GEORAI MH-18-002-365-001/317
(VANJARWADI) 		1818002000NRG24081220231084287 09/12/2023 RAJABHAU SHAHADEV PAWAR 1818002WL050340 RAJABHAU SHAHADEV PAWAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094813 RAJABHAU SHAHADEV PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
570 GEORAI MH-18-002-365-001/330
(VANJARWADI) 		1818002000NRG24081220231084290 09/12/2023 NARAYAN BABU DABHADE 1818002WL050340 NARAYAN BABU DABHADE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094630 MR NARAYAN BABU DABHADE STATE BANK OF INDIA(508548)
571 GEORAI MH-18-002-365-001/334
(VANJARWADI) 		1818002000NRG24081220231084293 09/12/2023 JYOTI KRUSHNA DABHADE 1818002WL050340 JYOTI KRUSHNA DABHADE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094628 MS JYOTI KRUSHNA DABHADE STATE BANK OF INDIA(508548)
572 GEORAI MH-18-002-365-001/334
(VANJARWADI) 		1818002000NRG24081220231084292 09/12/2023 KRUSHNA NAVNATH DABHADE 1818002WL050340 KRUSHNA NAVNATH DABHADE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094631 MR KRUSHNA NAVNATH DABHADE STATE BANK OF INDIA(508548)
573 GEORAI MH-18-002-365-001/368
(VANJARWADI) 		1818002000NRG24081220231084271 09/12/2023 Dada Bhima Arde 1818002WL050339 Dada Bhima Arde 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092600 MR DADA BHIMA ARDE STATE BANK OF INDIA(508548)
574 GEORAI MH-18-002-365-001/368
(VANJARWADI) 		1818002000NRG24081220231084272 09/12/2023 Sangita Dada Arde 1818002WL050339 Sangita Dada Arde 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092602 MISS SANGITA DADA ARDE STATE BANK OF INDIA(508548)
575 GEORAI MH-18-002-365-001/370
(VANJARWADI) 		1818002000NRG24081220231084273 09/12/2023 Ashok Kundlik Sapkal 1818002WL050339 Ashok Kundlik Sapkal 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094605 ASHOK KUNDLIK SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 GEORAI MH-18-002-365-001/39
(VANJARWADI) 		1818002000NRG24081220231084274 09/12/2023 MAHADEV SAHEBRAO PAWAR 1818002WL050339 MAHADEV SAHEBRAO PAWAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094860 MR MAHADEO SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
577 GEORAI MH-18-002-365-001/39
(VANJARWADI) 		1818002000NRG24081220231084275 09/12/2023 RAJUBAI MAHADEV PAWAR 1818002WL050339 RAJUBAI MAHADEV PAWAR 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094862 MISS RAJUBAI MAHADEV PAWAR STATE BANK OF INDIA(508548)
578 GEORAI MH-18-002-365-001/40
(VANJARWADI) 		1818002000NRG24081220231084276 09/12/2023 APPASAHEB BHIMRAO AARDE 1818002WL050339 APPASAHEB BHIMRAO AARDE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092598 MR APPASAHEB BIMRAO ARDE STATE BANK OF INDIA(508548)
579 GEORAI MH-18-002-365-001/41
(VANJARWADI) 		1818002000NRG24081220231084277 09/12/2023 BHIMRAO NARSU AARDE 1818002WL050339 BHIMRAO NARSU AARDE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092599 MR BHIMA NARASU ARADE STATE BANK OF INDIA(508548)
580 GEORAI MH-18-002-365-001/41
(VANJARWADI) 		1818002000NRG24081220231084278 09/12/2023 GUNABAI BHIMRAO AARDE 1818002WL050339 GUNABAI BHIMRAO AARDE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240092601 MISS GUNABAI BHIMA ARADE STATE BANK OF INDIA(508548)
581 GEORAI MH-18-002-365-001/70
(VANJARWADI) 		1818002000NRG24081220231084296 09/12/2023 RATNAMALA UDHAV DHENGE 1818002WL050340 RATNAMALA UDHAV DHENGE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094816 MRS RATNMALA DHENGE STATE BANK OF INDIA(508548)
582 GEORAI MH-18-002-365-001/70
(VANJARWADI) 		1818002000NRG24081220231084295 09/12/2023 UDHAV DYANOBHA DHENGE 1818002WL050340 UDHAV DYANOBHA DHENGE 00415 SBIN0020439 1638 1638 Processed 20/02/2024 A050240094814 UDDHAV DNYANOBA DHENGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 212121 212121
583 GEORAI MH-18-002-129-001/99
(AMLA 2) 		1818002000NRG24081220231081989 09/12/2023 MORE RATNAMALA LAXMAN 1818002WL050293 MORE RATNAMALA LAXMAN 00415 SBIN0020619 1365 1365 Processed 20/02/2024 A050240092624 MRS RATNAMALA LAXMAN MORE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
584 GEORAI MH-18-002-338-001/116
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047896 09/12/2023 BABURAO MACHINDRNATH PARLKAR 1818002WL049186 BABURAO MACHINDRNATH PARLKAR 00415 SBIN0021025 1638 1638 Processed 20/02/2024 A050240092633 BABURAV MACHCHINDR PARALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
585 GEORAI MH-18-002-358-001/734
(UKKDPIMPRI) 		1818002000NRG24091220231084491 09/12/2023 Jogdand Krishna Ramesh 1818002WL050347 Jogdand Krishna Ramesh 00468 UBIN0556751 1638 1638 Processed 20/02/2024 A050240094707 Mr. KRUSHNA RAMESH JOGDAND CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
586 GEORAI MH-18-002-146-001/100
(BAGPIMPALGAON) 		1818002000NRG24081220231076082 09/12/2023 SURAYAKANT DHOONDIBA HALNOR 1818002WL050088 SURAYAKANT DHOONDIBA HALNOR 00688 FINO0001001 1365 1365 Processed 20/02/2024 A050240092856 Halnor Suryakant Dhondiba FINO PAYMENTS BANK LTD(608001)
587 GEORAI MH-18-002-146-001/1029
(BAGPIMPALGAON) 		1818002000NRG24081220231082961 09/12/2023 kokre Akash Machindra 1818002WL050305 kokre Akash Machindra 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240092827 Kokre Akash Machindra FINO PAYMENTS BANK LTD(608001)
588 GEORAI MH-18-002-146-001/809
(BAGPIMPALGAON) 		1818002000NRG24081220231076182 09/12/2023 LAXMAN PRALHAD CHORAMALE 1818002WL050088 LAXMAN PRALHAD CHORAMALE 00688 FINO0001001 1365 1365 Processed 20/02/2024 A050240092857 Laxman Pralhad Choramale FINO PAYMENTS BANK LTD(608001)
589 GEORAI MH-18-002-146-001/980
(BAGPIMPALGAON) 		1818002000NRG24081220231076193 09/12/2023 Kalpana Laxman Choramle 1818002WL050088 Kalpana Laxman Choramle 00688 FINO0001001 1365 1365 Processed 20/02/2024 A050240092855 Kalpana Laxman Choramle FINO PAYMENTS BANK LTD(608001)
590 GEORAI MH-18-002-183-001/682
(KOLHER) 		1818002000NRG24091220231084803 09/12/2023 BALASAHEB NAVNATH CHAKKAR 1818002WL050356 BALASAHEB NAVNATH CHAKKAR 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240092821 BALASAHEB NAVNATH CHAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 GEORAI MH-18-002-183-001/718
(KOLHER) 		1818002000NRG24091220231084805 09/12/2023 Mahadev Shahadev Maldakar 1818002WL050356 Mahadev Shahadev Maldakar 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240092819 MAHADEV SHAHADEV MALDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 GEORAI MH-18-002-183-001/718
(KOLHER) 		1818002000NRG24091220231084806 09/12/2023 Udhv Shahadev Maldakar 1818002WL050356 Udhv Shahadev Maldakar 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240092820 UDHV SHAHADEV MALDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 GEORAI MH-18-002-218-001/132
(MANMODI) 		1818002000NRG24091220231085044 09/12/2023 SUDAMATI LAHU DHUMAL 1818002WL050362 SUDAMATI LAHU DHUMAL 00688 FINO0001001 1638 1638 Processed 20/02/2024 A050240092830 MRS SUDAMATI LAHU DHUMAL STATE BANK OF INDIA(508548)
594 GEORAI MH-18-002-289-001/1198
(REVAKI) 		1818002000NRG24081220231075844 09/12/2023 VAISHALI PARMESHWAR PUND 1818002WL050081 VAISHALI PARMESHWAR PUND 00688 FINO0001001 819 819 Processed 20/02/2024 A050240092828 Vaishali Parameshwr Pund FINO PAYMENTS BANK LTD(608001)
595 GEORAI MH-18-002-289-001/1203
(REVAKI) 		1818002000NRG24081220231075845 09/12/2023 APPASAHEB BHARAT JAYKAR 1818002WL050081 APPASAHEB BHARAT JAYKAR 00688 FINO0001001 819 819 Processed 20/02/2024 A050240092829 Aappasaheb Bharat Jaykar FINO PAYMENTS BANK LTD(608001)
596 GEORAI MH-18-002-289-001/1399
(REVAKI) 		1818002000NRG24081220231075846 09/12/2023 TAI SAKHARAM VATOLE 1818002WL050081 TAI SAKHARAM VATOLE 00688 FINO0001001 819 819 Processed 20/02/2024 A050240092832 Tai Sakharam Patole FINO PAYMENTS BANK LTD(608001)
597 GEORAI MH-18-002-289-001/708
(REVAKI) 		1818002000NRG24081220231075865 09/12/2023 LATABAI PANDURANG DEVKATE 1818002WL050081 LATABAI PANDURANG DEVKATE 00688 FINO0001001 819 819 Processed 20/02/2024 A050240092826 Latabai Pandurang Devkate FINO PAYMENTS BANK LTD(608001)
SubTotal 15561 15561
598 GEORAI MH-18-002-020-001/294
(ARDHA MASLA) 		1818002000NRG24081220231084101 09/12/2023 MANOHAR BAJIRAO THOPTE 1818002WL050330 MANOHAR BAJIRAO THOPTE 00688 FINO0009002 1365 1365 Processed 20/02/2024 A050240092833 MANOHAR BAJIRAO THOPTE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
599 GEORAI MH-18-002-146-001/1007
(BAGPIMPALGAON) 		1818002000NRG24081220231076086 09/12/2023 SHUBHAM NARAYAN SHENDAGE 1818002WL050088 SHUBHAM NARAYAN SHENDAGE 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240092805 SHUBHAM NARAYAN SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
600 GEORAI MH-18-002-146-001/1015
(BAGPIMPALGAON) 		1818002000NRG24081220231082940 09/12/2023 SUNIL MADHUKAR KOKARE 1818002WL050305 SUNIL MADHUKAR KOKARE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092807 SUNIL MADHUKAR KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
601 GEORAI MH-18-002-146-001/1016
(BAGPIMPALGAON) 		1818002000NRG24081220231082943 09/12/2023 KUSHIVANTA RAMPRASAD SHINDE 1818002WL050305 KUSHIVANTA RAMPRASAD SHINDE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092797 KUSHIVANTA RAMPRASAD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
602 GEORAI MH-18-002-146-001/1077
(BAGPIMPALGAON) 		1818002000NRG24081220231076097 09/12/2023 Ashok Narayan Bhalekar 1818002WL050088 Ashok Narayan Bhalekar 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240092790 ASHOK NARAYAN BHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 GEORAI MH-18-002-146-001/1087
(BAGPIMPALGAON) 		1818002000NRG24081220231076099 09/12/2023 Shendage Yuvaraj Ashok 1818002WL050088 Shendage Yuvaraj Ashok 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240092803 SHENDAGE YUVARAJ ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
604 GEORAI MH-18-002-146-001/1094
(BAGPIMPALGAON) 		1818002000NRG24081220231076105 09/12/2023 Ram Bajirav Lokhande 1818002WL050088 Ram Bajirav Lokhande 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240092802 RAM BAJIRAV LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
605 GEORAI MH-18-002-146-001/1097
(BAGPIMPALGAON) 		1818002000NRG24081220231076108 09/12/2023 Swati Pradip kamble 1818002WL050088 Swati Pradip kamble 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240092787 SWATI PRADIP KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
606 GEORAI MH-18-002-146-001/28
(BAGPIMPALGAON) 		1818002000NRG24081220231083029 09/12/2023 SACHIN AMBADAS MUGATRAO 1818002WL050305 SACHIN AMBADAS MUGATRAO 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092795 SACHIN AMBADAS MUGUTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 GEORAI MH-18-002-146-001/39
(BAGPIMPALGAON) 		1818002000NRG24081220231083061 09/12/2023 MUGUTARAO SUNIL SALIKARAM 1818002WL050305 MUGUTARAO SUNIL SALIKARAM 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092796 MUGUTARAO SUNIL SALIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
608 GEORAI MH-18-002-146-001/62
(BAGPIMPALGAON) 		1818002000NRG24081220231083075 09/12/2023 SATAYBHAMA PANDURANG MUGUTRAO 1818002WL050305 SATAYBHAMA PANDURANG MUGUTRAO 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092793 MUGUTARAO SATYABHAMA PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
609 GEORAI MH-18-002-146-001/946
(BAGPIMPALGAON) 		1818002000NRG24081220231076189 09/12/2023 SWATI RUSHIKESH MAHANOR 1818002WL050088 SWATI RUSHIKESH MAHANOR 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240092804 SWATI RUSHIKESH MAHANOR INDIA POST PAYMENTS BANK LIMITED(508528)
610 GEORAI MH-18-002-206-001/2331
(MADALAMOHI) 		1818002000NRG24081220231083843 09/12/2023 ASHOK LAXMAN MISAL 1818002WL050320 ASHOK LAXMAN MISAL 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240092799 ASHOK LAXMAN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 GEORAI MH-18-002-206-001/2333
(MADALAMOHI) 		1818002000NRG24081220231083845 09/12/2023 AVDHUT RAMBHAU YEWALE 1818002WL050320 AVDHUT RAMBHAU YEWALE 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240092798 AVADHUT RAMBHAU YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
612 GEORAI MH-18-002-209-001/228
(MAHARTALAKI) 		1818002000NRG24091220231084799 09/12/2023 Muskan Saudagar Shaikh 1818002WL050355 Muskan Saudagar Shaikh 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092789 MUSKAN SAUDAGAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
613 GEORAI MH-18-002-209-001/228
(MAHARTALAKI) 		1818002000NRG24091220231084798 09/12/2023 Saudagar Abbas Shaikh 1818002WL050355 Saudagar Abbas Shaikh 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092788 SHAIKH SAUDAGAR ABBAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
614 GEORAI MH-18-002-209-001/95
(MAHARTALAKI 1) 		1818002000NRG24091220231084771 09/12/2023 AAYAZ VAZIR PATHAN 1818002WL050354 AAYAZ VAZIR PATHAN 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092786 AYYAJ VAJIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
615 GEORAI MH-18-002-338-001/134
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047793 09/12/2023 KALYAN ASARAM KARPE 1818002WL049184 KALYAN ASARAM KARPE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092806 KALYAN ASARAM KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
616 GEORAI MH-18-002-338-001/134
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047796 09/12/2023 Karpe Dattatraya Balasaheb 1818002WL049184 Karpe Dattatraya Balasaheb 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092801 KARPE DATTATRAYA BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
617 GEORAI MH-18-002-338-001/911
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231048007 09/12/2023 Niguna Rambhau Parade 1818002WL049189 Niguna Rambhau Parade 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092791 Mrs. NIRGUNA RAMBHAU PARADE CENTRAL BANK OF INDIA(607115)
618 GEORAI MH-18-002-338-001/924
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047935 09/12/2023 MIRABAI SURESH FARTADE 1818002WL049187 MIRABAI SURESH FARTADE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092794 Mrs. MEERABAI SURESH FARTARE CENTRAL BANK OF INDIA(607115)
619 GEORAI MH-18-002-338-001/929
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047939 09/12/2023 GANESH NARAYAN KALE 1818002WL049187 GANESH NARAYAN KALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092808 Ms. GANESH NARAYAN KALE CENTRAL BANK OF INDIA(607115)
620 GEORAI MH-18-002-338-001/929
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047940 09/12/2023 SHANTA GANESH KALE 1818002WL049187 SHANTA GANESH KALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092809 Mrs. SHANTA GANESH KALE CENTRAL BANK OF INDIA(607115)
621 GEORAI MH-18-002-338-001/957
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047942 09/12/2023 KISHOR BHAUSAHEB KASHID 1818002WL049187 KISHOR BHAUSAHEB KASHID 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092800 KISHOR BHAUSAHEB KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35490 35490
622 GEORAI MH-18-002-021-001/100
(ARDHA PIMPRI) 		1818002000NRG24081220231084221 09/12/2023 RAJENDRA LAKSHMAN GADIWAN 1818002WL050337 RAJENDRA LAKSHMAN GADIWAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094762 Mr. RAJENDRA LAKSHMAN GADIVAN CENTRAL BANK OF INDIA(607115)
623 GEORAI MH-18-002-021-001/113
(ARDHA PIMPRI) 		1818002000NRG24081220231083759 09/12/2023 BHAGWAN SATWA GADE 1818002WL050318 BHAGWAN SATWA GADE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094930 Mr. Bhagwan Satava Gade MAHARASHTRA GRAMIN BANK(607000)
624 GEORAI MH-18-002-021-001/113
(ARDHA PIMPRI) 		1818002000NRG24081220231084222 09/12/2023 REKHA BHAGWAN GADE 1818002WL050337 REKHA BHAGWAN GADE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094752 REKHA BHAGWAN GADE INDIA POST PAYMENTS BANK LIMITED(508528)
625 GEORAI MH-18-002-021-001/118
(ARDHA PIMPRI) 		1818002000NRG24081220231083760 09/12/2023 BANDU EKNATH GADE 1818002WL050318 BANDU EKNATH GADE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094766 Mr. BANDU EKANATH GADE MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-021-001/118
(ARDHA PIMPRI) 		1818002000NRG24081220231083762 09/12/2023 SHAKUNTALA EKNATH GADE 1818002WL050318 SHAKUNTALA EKNATH GADE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094751 Mrs. SHAKUNTALA EKNATH GADE MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-021-001/119
(ARDHA PIMPRI) 		1818002000NRG24081220231083764 09/12/2023 RAMKUVAR GODHAJI YAMGAR 1818002WL050318 RAMKUVAR GODHAJI YAMGAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094761 RAMKUNVAR GODHAJI YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 GEORAI MH-18-002-021-001/132
(ARDHA PIMPRI) 		1818002000NRG24081220231083809 09/12/2023 ANKUSH MURLIDHAR MADNE 1818002WL050319 ANKUSH MURLIDHAR MADNE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240092623 Mr. ANKUSH MURLIDHAR MADANE MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-021-001/133
(ARDHA PIMPRI) 		1818002000NRG24081220231084299 09/12/2023 KAKASAHEB 1818002WL050341 KAKASAHEB 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094829 KAKA YANKA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
630 GEORAI MH-18-002-021-001/137
(ARDHA PIMPRI) 		1818002000NRG24081220231083765 09/12/2023 KAKASAHEB KERBA SURVASE 1818002WL050318 KAKASAHEB KERBA SURVASE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094760 KAKASAHEB KERABA SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
631 GEORAI MH-18-002-021-001/15
(ARDHA PIMPRI) 		1818002000NRG24081220231084147 09/12/2023 INDUBAI ASHRUBA SURVASE 1818002WL050333 INDUBAI ASHRUBA SURVASE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094754 INDUBAI ASHRUBA SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
632 GEORAI MH-18-002-021-001/15
(ARDHA PIMPRI) 		1818002000NRG24081220231084148 09/12/2023 JALINDAR ASHRUBA SURVASE 1818002WL050333 JALINDAR ASHRUBA SURVASE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094947 JALINDAR ASHRUBA SURAWSE INDIA POST PAYMENTS BANK LIMITED(508528)
633 GEORAI MH-18-002-021-001/161
(ARDHA PIMPRI) 		1818002000NRG24081220231083769 09/12/2023 TARACHAND 1818002WL050318 TARACHAND 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240092751 Mr. Tarachand Maruti Dhotre MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-021-001/166
(ARDHA PIMPRI) 		1818002000NRG24081220231083771 09/12/2023 MUKTABAI HARI CHORMALE 1818002WL050318 MUKTABAI HARI CHORMALE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094927 MUKTABAI HARI CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
635 GEORAI MH-18-002-021-001/18
(ARDHA PIMPRI) 		1818002000NRG24081220231083772 09/12/2023 BAPPASAHEB NATHA RUPNAR 1818002WL050318 BAPPASAHEB NATHA RUPNAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094926 Mr. Bappasaheb Natha Rupnar MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-021-001/211
(ARDHA PIMPRI) 		1818002000NRG24081220231084185 09/12/2023 PARSURAM VITTHAL GADE 1818002WL050335 PARSURAM VITTHAL GADE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094925 PARASRAM VITTHALRAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
637 GEORAI MH-18-002-021-001/211
(ARDHA PIMPRI) 		1818002000NRG24081220231084184 09/12/2023 RUKMIN VITTHAL GADE 1818002WL050335 RUKMIN VITTHAL GADE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094771 Mrs. Rukhminbai Vitthal Gade MAHARASHTRA GRAMIN BANK(607000)
638 GEORAI MH-18-002-021-001/211
(ARDHA PIMPRI) 		1818002000NRG24081220231084183 09/12/2023 VITTHAL SAHEBRAO GADE 1818002WL050335 VITTHAL SAHEBRAO GADE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094770 Mr. Vitthal Sahebarao Gade MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-021-001/221
(ARDHA PIMPRI) 		1818002000NRG24081220231083775 09/12/2023 NANASAHEB BHANUDAS SURVASE 1818002WL050318 NANASAHEB BHANUDAS SURVASE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094790 Mr. Nanasaheb Bhanudas Surwase MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-021-001/223
(ARDHA PIMPRI) 		1818002000NRG24081220231084227 09/12/2023 GANESH SAKHARAM RUPNAR 1818002WL050337 GANESH SAKHARAM RUPNAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094878 Mr. GANESH SAKHARAM RUPNAR MAHARASHTRA GRAMIN BANK(607000)
641 GEORAI MH-18-002-021-001/223
(ARDHA PIMPRI) 		1818002000NRG24081220231084226 09/12/2023 SAVITA SAKHARAM RUPNAR 1818002WL050337 SAVITA SAKHARAM RUPNAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094743 Mrs. SAVITA SAKHARAM RUPNAR CENTRAL BANK OF INDIA(607115)
642 GEORAI MH-18-002-021-001/224
(ARDHA PIMPRI) 		1818002000NRG24081220231083817 09/12/2023 PRAKASH PANDURANG VEDPATHAK 1818002WL050319 PRAKASH PANDURANG VEDPATHAK 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240092644 Mr. PRAKASH PANDURANG VEDPATHAK MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-021-001/225
(ARDHA PIMPRI) 		1818002000NRG24081220231083778 09/12/2023 SANJAY TRIMBAK DESHPANDE 1818002WL050318 SANJAY TRIMBAK DESHPANDE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094768 SANJAY TRIMBAKRAV DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
644 GEORAI MH-18-002-021-001/227
(ARDHA PIMPRI) 		1818002000NRG24081220231083820 09/12/2023 SHIVAJI KADU MADNE 1818002WL050319 SHIVAJI KADU MADNE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094942 Mr. Shivaji Kadu Madne MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-021-001/23
(ARDHA PIMPRI) 		1818002000NRG24081220231084228 09/12/2023 CHABUBAI BHARAT GAIKWAD 1818002WL050337 CHABUBAI BHARAT GAIKWAD 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094759 Mrs. CHABUBAI BHARAT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-021-001/243
(ARDHA PIMPRI) 		1818002000NRG24081220231083823 09/12/2023 ABASAHEB BABASDEV RUPNAR 1818002WL050319 ABASAHEB BABASDEV RUPNAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094747 Mr. ABASAHEB BABASAHEB RUPNAR MAHARASHTRA GRAMIN BANK(607000)
647 GEORAI MH-18-002-021-001/243
(ARDHA PIMPRI) 		1818002000NRG24081220231083822 09/12/2023 ALKA DADASAHEB RUPNAR 1818002WL050319 ALKA DADASAHEB RUPNAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094748 Mrs. ALKA DADASAHEB RUPANAR MAHARASHTRA GRAMIN BANK(607000)
648 GEORAI MH-18-002-021-001/243
(ARDHA PIMPRI) 		1818002000NRG24081220231083824 09/12/2023 AMBIKA BABASAHEB RUPNAR 1818002WL050319 AMBIKA BABASAHEB RUPNAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094881 Ms. Ambika Abasaheb Rupnar MAHARASHTRA GRAMIN BANK(607000)
649 GEORAI MH-18-002-021-001/243
(ARDHA PIMPRI) 		1818002000NRG24081220231083821 09/12/2023 DADASAHEB BABASAHEB RUPNAR 1818002WL050319 DADASAHEB BABASAHEB RUPNAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094746 MR DADASAHEB BABASAHEB RUPANAR STATE BANK OF INDIA(508548)
650 GEORAI MH-18-002-021-001/243
(ARDHA PIMPRI) 		1818002000NRG24081220231083825 09/12/2023 SARSWATI BABASAHEB RUPNAR 1818002WL050319 SARSWATI BABASAHEB RUPNAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094745 Mrs. SARSWATI BABASAHEB RUPNAR MAHARASHTRA GRAMIN BANK(607000)
651 GEORAI MH-18-002-021-001/258
(ARDHA PIMPRI) 		1818002000NRG24081220231084150 09/12/2023 SANTOSH BABASAHEB SURVASE 1818002WL050333 SANTOSH BABASAHEB SURVASE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094769 Mr. SANTOSH BABASAHEB SURVASE MAHARASHTRA GRAMIN BANK(607000)
652 GEORAI MH-18-002-021-001/26
(ARDHA PIMPRI) 		1818002000NRG24081220231084167 09/12/2023 ABHIMAN DHONDIBA SURVASE 1818002WL050334 ABHIMAN DHONDIBA SURVASE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240092642 ABHIMAN DHONDIBA SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
653 GEORAI MH-18-002-021-001/265
(ARDHA PIMPRI) 		1818002000NRG24081220231083826 09/12/2023 RAJENDRA KASHINATH SURVASE 1818002WL050319 RAJENDRA KASHINATH SURVASE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094742 Mr. Rajendra Kashinath Surwase MAHARASHTRA GRAMIN BANK(607000)
654 GEORAI MH-18-002-021-001/278
(ARDHA PIMPRI) 		1818002000NRG24081220231083781 09/12/2023 ROHINI RAMCHANDRA DESHPANDE 1818002WL050318 ROHINI RAMCHANDRA DESHPANDE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240092754 ROHINI RAM DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
655 GEORAI MH-18-002-021-001/28
(ARDHA PIMPRI) 		1818002000NRG24081220231084153 09/12/2023 LAXMAN RAJARAM DHOTRE 1818002WL050333 LAXMAN RAJARAM DHOTRE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094838 MR LAXMAN RAJARAM DHOTARE STATE BANK OF INDIA(508548)
656 GEORAI MH-18-002-021-001/281
(ARDHA PIMPRI) 		1818002000NRG24081220231084233 09/12/2023 SANGITA ANKUSH SHINDE 1818002WL050337 SANGITA ANKUSH SHINDE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094879 SANGITA ANKUSH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
657 GEORAI MH-18-002-021-001/282
(ARDHA PIMPRI) 		1818002000NRG24081220231083880 09/12/2023 THOMBRE RAKHMAJI RAMBHAU 1818002WL050321 THOMBRE RAKHMAJI RAMBHAU 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094772 RAKHMAJI RAMBHAU THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
658 GEORAI MH-18-002-021-001/284
(ARDHA PIMPRI) 		1818002000NRG24081220231083783 09/12/2023 ROKDE MACHINDRA LAXMAN 1818002WL050318 ROKDE MACHINDRA LAXMAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240092752 MACHINDRA LAXMAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
659 GEORAI MH-18-002-021-001/284
(ARDHA PIMPRI) 		1818002000NRG24081220231083784 09/12/2023 ROKDE SUMAN MACHINDRA 1818002WL050318 ROKDE SUMAN MACHINDRA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240092753 SUMAN MACHINDRA ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
660 GEORAI MH-18-002-021-001/291
(ARDHA PIMPRI) 		1818002000NRG24081220231083909 09/12/2023 ROKDE BANDU DURGAJI 1818002WL050323 ROKDE BANDU DURGAJI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094753 Mr. Bandu Durgaji Rokade MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-021-001/297
(ARDHA PIMPRI) 		1818002000NRG24081220231083911 09/12/2023 ROKADE VIKAS BABAN 1818002WL050323 ROKADE VIKAS BABAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094961 Mr. VIKAS BABAN ROKADE CENTRAL BANK OF INDIA(607115)
662 GEORAI MH-18-002-021-001/305
(ARDHA PIMPRI) 		1818002000NRG24081220231084236 09/12/2023 SHINDE DEVIDAS NARAYAN 1818002WL050337 SHINDE DEVIDAS NARAYAN 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094688 MR DEVIDAS NARAYAN SHINDE STATE BANK OF INDIA(508548)
663 GEORAI MH-18-002-021-001/305
(ARDHA PIMPRI) 		1818002000NRG24081220231084237 09/12/2023 SHINDE SATYASHILA DEVIDAS 1818002WL050337 SHINDE SATYASHILA DEVIDAS 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094685 SHINDE SATYSHILA DEVIDAS UNION BANK OF INDIA(508500)
664 GEORAI MH-18-002-021-001/31
(ARDHA PIMPRI) 		1818002000NRG24081220231084238 09/12/2023 RUPNAR SAHEBRAO NIVRUTTI 1818002WL050337 RUPNAR SAHEBRAO NIVRUTTI 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094687 Mr. SAHEBRAV NIVRUTTI RUPNAR MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-021-001/32
(ARDHA PIMPRI) 		1818002000NRG24081220231083785 09/12/2023 NAMDEV LAKSHMAN YAMGAR 1818002WL050318 NAMDEV LAKSHMAN YAMGAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094763 NAMDEV LAXMAN YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 GEORAI MH-18-002-021-001/332
(ARDHA PIMPRI) 		1818002000NRG24081220231083787 09/12/2023 RADHAKISAN SARJERAO VALKUDE 1818002WL050318 RADHAKISAN SARJERAO VALKUDE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094928 RADHAKISAN SARJERAV VALKUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
667 GEORAI MH-18-002-021-001/365
(ARDHA PIMPRI) 		1818002000NRG24081220231084240 09/12/2023 SARJERAO MAROTI VALKUNDE 1818002WL050337 SARJERAO MAROTI VALKUNDE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094931 SARJERAO MAROTI VALKUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
668 GEORAI MH-18-002-021-001/447
(ARDHA PIMPRI) 		1818002000NRG24081220231084189 09/12/2023 RASHID MUNIR SHAIKL 1818002WL050335 RASHID MUNIR SHAIKL 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094847 RASHID MUNIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
669 GEORAI MH-18-002-021-001/449
(ARDHA PIMPRI) 		1818002000NRG24081220231084321 09/12/2023 NANDA KAKA SALUNKA 1818002WL050341 NANDA KAKA SALUNKA 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094821 Mrs. NANDABAI KAKASAHEB SALUNKE MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-021-001/452
(ARDHA PIMPRI) 		1818002000NRG24081220231084191 09/12/2023 GANESH ABASHED GADE 1818002WL050335 GANESH ABASHED GADE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094959 GANESH ABASAHEB GADE INDIA POST PAYMENTS BANK LIMITED(508528)
671 GEORAI MH-18-002-021-001/452
(ARDHA PIMPRI) 		1818002000NRG24081220231084190 09/12/2023 VISHAL ABASAHEB GADE 1818002WL050335 VISHAL ABASAHEB GADE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094960 Mr. Vishal Abasaheb Gade MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-021-001/461
(ARDHA PIMPRI) 		1818002000NRG24081220231084245 09/12/2023 SANGITA NAVANATH SURAVASE 1818002WL050337 SANGITA NAVANATH SURAVASE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094963 Mrs. Sangita Navanath Suravase MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-021-001/463
(ARDHA PIMPRI) 		1818002000NRG24081220231083790 09/12/2023 GOKUL RAJENDRA ROKDE 1818002WL050318 GOKUL RAJENDRA ROKDE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094934 GOKUL RAJENDRA ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
674 GEORAI MH-18-002-021-001/465
(ARDHA PIMPRI) 		1818002000NRG24081220231083791 09/12/2023 SUSHMA NITIN DESHPANDE 1818002WL050318 SUSHMA NITIN DESHPANDE 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094932 Mrs. SUSHMA NITIN DESHPANDE BANK OF MAHARASHTRA(607387)
675 GEORAI MH-18-002-021-001/473
(ARDHA PIMPRI) 		1818002000NRG24081220231083792 09/12/2023 KRUSHNA NANABHAU YAMGAR 1818002WL050318 KRUSHNA NANABHAU YAMGAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094929 KRUSHNA NANABHAU YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 GEORAI MH-18-002-021-001/474
(ARDHA PIMPRI) 		1818002000NRG24081220231083793 09/12/2023 JYOTI KRUSHNA YAMGAR 1818002WL050318 JYOTI KRUSHNA YAMGAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094933 JYOTI KRUSHNA YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 GEORAI MH-18-002-021-001/60
(ARDHA PIMPRI) 		1818002000NRG24081220231083805 09/12/2023 JYOTI KAKASAHEB KOLEKAR 1818002WL050318 JYOTI KAKASAHEB KOLEKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094758 MRS JYOTI LIMBAJI KALE STATE BANK OF INDIA(508548)
678 GEORAI MH-18-002-021-001/60
(ARDHA PIMPRI) 		1818002000NRG24081220231083804 09/12/2023 KAKASAHEB RAMBHAU KOLEKAR 1818002WL050318 KAKASAHEB RAMBHAU KOLEKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094882 KAKASAHEB RAM KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 GEORAI MH-18-002-021-001/9
(ARDHA PIMPRI) 		1818002000NRG24081220231084199 09/12/2023 SANJAY BHANUDAS KOLEKAR 1818002WL050335 SANJAY BHANUDAS KOLEKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094948 Mr. Sanjay Bhanudas Kolekar MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-021-001/9
(ARDHA PIMPRI) 		1818002000NRG24081220231084198 09/12/2023 VACHHALABAI BHANUDAS KOLEKAR 1818002WL050335 VACHHALABAI BHANUDAS KOLEKAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094822 VACHHALABAI BHANUDAS KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 GEORAI MH-18-002-053-001/1806
(CHAKLAMBA) 		1818002000NRG24081220231083928 09/12/2023 MAHADEV RAMBHAU GAVANDAR 1818002WL050323 MAHADEV RAMBHAU GAVANDAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094708 MAHADEV RAMBHAU GAVANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 GEORAI MH-18-002-053-001/1806
(CHAKLAMBA) 		1818002000NRG24081220231083929 09/12/2023 PANDURANG MAHADEV GAVANDAR 1818002WL050323 PANDURANG MAHADEV GAVANDAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094924 Mr. PANDURANG MAHADEV GAVANDAR CENTRAL BANK OF INDIA(607115)
683 GEORAI MH-18-002-096-002/667
(DHUMEGAON) 		1818002000NRG24081220231084261 09/12/2023 SWATI KANTA GALDHAR 1818002WL050337 SWATI KANTA GALDHAR 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094890 SWATI KANTA GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 GEORAI MH-18-002-146-001/1115
(BAGPIMPALGAON) 		1818002000NRG24081220231082974 09/12/2023 Ashok Dnyanba Kade 1818002WL050305 Ashok Dnyanba Kade 1143 MAHG0004507 1638 1638 Processed 20/02/2024 A050240094952 MR ASHOK DNYANBA KADE STATE BANK OF INDIA(508548)
SubTotal 103194 103194
685 GEORAI MH-18-002-146-001/343
(BAGPIMPALGAON) 		1818002000NRG24081220231076656 09/12/2023 BAJIRAO VISHWANATH CHITALKAR 1818002WL050108 BAJIRAO VISHWANATH CHITALKAR 1143 MAHG0004518 1365 1365 Processed 20/02/2024 A050240092622 MR BAJIRAO VISHWANATH CHITALKAR STATE BANK OF INDIA(508548)
686 GEORAI MH-18-002-221-001/107
(MARFALA) 		1818002000NRG24091220231084939 09/12/2023 SUVRNA DATTU KABLE 1818002WL050358 SUVRNA DATTU KABLE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094895 Mrs. Suvarna Dattatray Kabale MAHARASHTRA GRAMIN BANK(607000)
687 GEORAI MH-18-002-221-001/114
(MARFALA) 		1818002000NRG24091220231084940 09/12/2023 SANDEEPAN LAXMAN KABLE 1818002WL050358 SANDEEPAN LAXMAN KABLE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094923 SANDIPAN LAXMAN KABALE INDIA POST PAYMENTS BANK LIMITED(508528)
688 GEORAI MH-18-002-221-001/178
(MARFALA) 		1818002000NRG24091220231084923 09/12/2023 KAILAS DYANOBA PAWAR 1818002WL050357 KAILAS DYANOBA PAWAR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094867 KAILAS DNYANOBA PAWAR BANK OF INDIA(508505)
689 GEORAI MH-18-002-221-001/179
(MARFALA) 		1818002000NRG24091220231084924 09/12/2023 SANGITA VILAS PAWAR 1818002WL050357 SANGITA VILAS PAWAR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094910 Ms. SANGITA VILAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
690 GEORAI MH-18-002-221-001/193
(MARFALA) 		1818002000NRG24091220231084926 09/12/2023 USHA KRISHNA CHAVHAN 1818002WL050357 USHA KRISHNA CHAVHAN 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094877 Ms. USHABAI KRISHNA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
691 GEORAI MH-18-002-221-001/204
(MARFALA) 		1818002000NRG24091220231084927 09/12/2023 BALIRAM DYANOBA PAWAR 1818002WL050357 BALIRAM DYANOBA PAWAR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094679 BALIRAM DNYANOBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 GEORAI MH-18-002-221-001/204
(MARFALA) 		1818002000NRG24091220231084928 09/12/2023 MEERA BALIRAM PAWAR 1818002WL050357 MEERA BALIRAM PAWAR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094972 Mrs. MIRABAI BALIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-221-001/204
(MARFALA) 		1818002000NRG24091220231084929 09/12/2023 SAGUNA DNYANOBA PAWAR 1818002WL050357 SAGUNA DNYANOBA PAWAR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094913 Mrs. Sagunabai Dnyanoba Pawar MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-221-001/448
(MARFALA) 		1818002000NRG24091220231084942 09/12/2023 VIDHYA ABHIMAN KABLE 1818002WL050358 VIDHYA ABHIMAN KABLE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094899 Mrs. Vidya Abhimanyu Kabale MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-221-001/501
(MARFALA) 		1818002000NRG24091220231084943 09/12/2023 MOHAN GORAKH KABLE 1818002WL050358 MOHAN GORAKH KABLE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094916 Mr. Mohan Gorakhnath Kabale MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-221-001/501
(MARFALA) 		1818002000NRG24091220231084945 09/12/2023 YURAJ GORAKH KABLE 1818002WL050358 YURAJ GORAKH KABLE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094917 Mr. Yuvraj Gorakh Kable MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-221-001/6
(MARFALA) 		1818002000NRG24091220231084950 09/12/2023 KABLE BABASAHEB VISJHMABR 1818002WL050358 KABLE BABASAHEB VISJHMABR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094897 Mr. Babasaheb Vishwambhar Kabale MAHARASHTRA GRAMIN BANK(607000)
698 GEORAI MH-18-002-221-001/6
(MARFALA) 		1818002000NRG24091220231084951 09/12/2023 KABLE KANHOPATRA BABASAHEB 1818002WL050358 KABLE KANHOPATRA BABASAHEB 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094896 MR BABASAHEB VISHWAMBAR KABLE STATE BANK OF INDIA(508548)
699 GEORAI MH-18-002-221-001/601
(MARFALA) 		1818002000NRG24091220231084955 09/12/2023 KUTE PANKAJ RAOSAHEB 1818002WL050359 KUTE PANKAJ RAOSAHEB 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094949 PANKAJ RAOSAHEB KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
700 GEORAI MH-18-002-221-001/660
(MARFALA) 		1818002000NRG24091220231084930 09/12/2023 BHAGVAN PANDU PAWAR 1818002WL050357 BHAGVAN PANDU PAWAR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094911 BHAGWAN PANDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 GEORAI MH-18-002-221-001/660
(MARFALA) 		1818002000NRG24091220231084931 09/12/2023 VIMAL BHAGVAN PAWAR 1818002WL050357 VIMAL BHAGVAN PAWAR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094912 Mrs. Vimal Bhagwan Pawar MAHARASHTRA GRAMIN BANK(607000)
702 GEORAI MH-18-002-221-001/661
(MARFALA) 		1818002000NRG24091220231084934 09/12/2023 GANESH UTTAM AADE 1818002WL050357 GANESH UTTAM AADE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094914 Mr. Ganesh Uttam Ade MAHARASHTRA GRAMIN BANK(607000)
703 GEORAI MH-18-002-221-001/661
(MARFALA) 		1818002000NRG24091220231084933 09/12/2023 SITABAI UTTAM AADE 1818002WL050357 SITABAI UTTAM AADE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094680 SITABAI UTTAM AADE INDIA POST PAYMENTS BANK LIMITED(508528)
704 GEORAI MH-18-002-221-001/661
(MARFALA) 		1818002000NRG24091220231084932 09/12/2023 UTTAM SOMNATH AADE 1818002WL050357 UTTAM SOMNATH AADE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094681 UTTAM SOMNATH AADE INDIA POST PAYMENTS BANK LIMITED(508528)
705 GEORAI MH-18-002-221-001/705
(MARFALA) 		1818002000NRG24091220231084935 09/12/2023 GANGU SHRIRAM PAWAR 1818002WL050357 GANGU SHRIRAM PAWAR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094682 Ms. GANGUBAI SHRIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-221-001/717
(MARFALA) 		1818002000NRG24091220231084936 09/12/2023 RAMESHWAR PRBHU PAWAR 1818002WL050357 RAMESHWAR PRBHU PAWAR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094971 RAMESHWAR PRABHU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 GEORAI MH-18-002-221-001/843
(MARFALA) 		1818002000NRG24091220231084937 09/12/2023 NIKHIL KAILAS PAWAR 1818002WL050357 NIKHIL KAILAS PAWAR 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094975 MR NIKHIL KAILAS PAWAR STATE BANK OF INDIA(508548)
708 GEORAI MH-18-002-221-001/99
(MARFALA) 		1818002000NRG24091220231084953 09/12/2023 KAMAL PANDURANG KABLE 1818002WL050358 KAMAL PANDURANG KABLE 1143 MAHG0004518 1638 1638 Processed 20/02/2024 A050240094898 KAMAL PANDURANG KABLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 39039 39039
709 GEORAI MH-18-002-012-001/69
(BHAT ANTARWALI) 		1818002000NRG24081220231084264 09/12/2023 SHAIKH SIRAJ MUNIR 1818002WL050338 SHAIKH SIRAJ MUNIR 1143 MAHG0004521 1365 1365 Processed 20/02/2024 A050240092645 Mr. SIRAJ MUNIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-012-001/93
(BHAT ANTARWALI) 		1818002000NRG24081220231084267 09/12/2023 RAMESH BANAJI MORE 1818002WL050338 RAMESH BANAJI MORE 1143 MAHG0004521 1365 1365 Processed 20/02/2024 A050240094970 Mr. Ramesh Banaji More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
711 GEORAI MH-18-002-032-001/1190
(BANGALI PIMPLA) 		1818002000NRG24081220231083507 09/12/2023 VIKAS KALYANRAO CHAUDHARI 1818002WL050309 VIKAS KALYANRAO CHAUDHARI 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094973 VIKAS KALYANRAO CHAUDHARI BANK OF INDIA(508505)
712 GEORAI MH-18-002-032-001/295
(BANGALI PIMPLA) 		1818002000NRG24081220231083531 09/12/2023 INDUBAI MOHAN THOMBRE 1818002WL050309 INDUBAI MOHAN THOMBRE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094921 Miss. Indubai Mohan Thombare MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-032-001/295
(BANGALI PIMPLA) 		1818002000NRG24081220231083530 09/12/2023 MOHAN VITHOBA THOMBRE 1818002WL050309 MOHAN VITHOBA THOMBRE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094919 Mr. Mohan Vithoba Vithoba Thobare MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-032-001/42
(BANGALI PIMPLA) 		1818002000NRG24081220231083540 09/12/2023 GODAVARI SUNIL RANPAKHRE 1818002WL050309 GODAVARI SUNIL RANPAKHRE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094689 Mrs. GODAWARI SUNIL RATNNPARKHE MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-032-001/42
(BANGALI PIMPLA) 		1818002000NRG24081220231083539 09/12/2023 SUNIL BHIMRAO RANPAKHRE 1818002WL050309 SUNIL BHIMRAO RANPAKHRE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094920 Mr. Sunil Bhimrav Ratnparakhe MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-032-001/42
(BANGALI PIMPLA) 		1818002000NRG24081220231083541 09/12/2023 TEJESH SUNIL RANPAKHRE 1818002WL050309 TEJESH SUNIL RANPAKHRE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094918 TEJESH SUNIL RATNPARAKHE BANK OF INDIA(508505)
717 GEORAI MH-18-002-032-001/565
(BANGALI PIMPLA) 		1818002000NRG24081220231083547 09/12/2023 GOVIND PARMESHWAR BARKADE 1818002WL050309 GOVIND PARMESHWAR BARKADE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094943 Mr. Govind Parmeshwar Barakade MAHARASHTRA GRAMIN BANK(607000)
718 GEORAI MH-18-002-032-001/565
(BANGALI PIMPLA) 		1818002000NRG24081220231083548 09/12/2023 SUMITRA PARMESHWAR BARKADE 1818002WL050309 SUMITRA PARMESHWAR BARKADE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094843 Mrs. SUMITRABAI PARMESHWAR BARKATE MAHARASHTRA GRAMIN BANK(607000)
719 GEORAI MH-18-002-032-001/606
(BANGALI PIMPLA) 		1818002000NRG24081220231083553 09/12/2023 KARANDE ASHOK NAMDEV 1818002WL050309 KARANDE ASHOK NAMDEV 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094945 ASHOK NAMDEV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
720 GEORAI MH-18-002-032-001/610
(BANGALI PIMPLA) 		1818002000NRG24081220231083555 09/12/2023 GAVDE ASHOK SAKHARAM 1818002WL050309 GAVDE ASHOK SAKHARAM 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094956 ASHOK SUKHARAM GAWDE BANK OF INDIA(508505)
721 GEORAI MH-18-002-032-001/611
(BANGALI PIMPLA) 		1818002000NRG24081220231083557 09/12/2023 GAVDE APPASAHEB SHIVAJI 1818002WL050309 GAVDE APPASAHEB SHIVAJI 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094957 Mr. Appasaheb Shivaji Gavade MAHARASHTRA GRAMIN BANK(607000)
722 GEORAI MH-18-002-032-001/611
(BANGALI PIMPLA) 		1818002000NRG24081220231083556 09/12/2023 GAVDE NAVNATH SHIVAJI 1818002WL050309 GAVDE NAVNATH SHIVAJI 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094880 NAVNATH SHIVAJI GAWDE BANK OF INDIA(508505)
723 GEORAI MH-18-002-032-001/720
(BANGALI PIMPLA) 		1818002000NRG24081220231083558 09/12/2023 KIRAN RAMKISAN KADAM 1818002WL050309 KIRAN RAMKISAN KADAM 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094944 KIRAN RAMKISAN KADAM BANK OF BARODA(606985)
724 GEORAI MH-18-002-032-001/76
(BANGALI PIMPLA) 		1818002000NRG24081220231083561 09/12/2023 SHITAL ASHOK GHADE 1818002WL050309 SHITAL ASHOK GHADE 1143 MAHG0004523 1638 1638 Rejected 19/02/2024 A050240094974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 GEORAI MH-18-002-032-001/816
(BANGALI PIMPLA) 		1818002000NRG24081220231083562 09/12/2023 AMOL NAMDEV KARANDE 1818002WL050309 AMOL NAMDEV KARANDE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094946 AMOL NAMADEV KARANDE BANK OF BARODA(606985)
726 GEORAI MH-18-002-032-001/816
(BANGALI PIMPLA) 		1818002000NRG24081220231083563 09/12/2023 TUKARAM SAKHARAM KARANDE 1818002WL050309 TUKARAM SAKHARAM KARANDE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094969 KARANDE TUKARAM SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 GEORAI MH-18-002-032-001/817
(BANGALI PIMPLA) 		1818002000NRG24081220231083566 09/12/2023 MANGAL PANDURANG DATAR 1818002WL050309 MANGAL PANDURANG DATAR 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094955 MANGAL PANDURANG DATAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 GEORAI MH-18-002-147-001/150
(KAJALA) 		1818002000NRG24081220231080464 09/12/2023 SHIVAJI 1818002WL050258 SHIVAJI 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094782 SHIVAJI SHRIMANT DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
729 GEORAI MH-18-002-147-001/416
(KAJALA) 		1818002000NRG24081220231080469 09/12/2023 PRAYAGABAI BABURAO DHERE 1818002WL050258 PRAYAGABAI BABURAO DHERE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094726 Mrs. PADMABAI VAIJINATH THITE MAHARASHTRA GRAMIN BANK(607000)
730 GEORAI MH-18-002-147-001/419
(KAJALA) 		1818002000NRG24081220231080473 09/12/2023 ANITA ASHOK MASKE 1818002WL050259 ANITA ASHOK MASKE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094749 MASKE ANIBAI ASHOK . MAHARASHTRA GRAMIN BANK(607000)
731 GEORAI MH-18-002-338-001/544
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047926 09/12/2023 MALI DNYANESHWAR RANJIT 1818002WL049187 MALI DNYANESHWAR RANJIT 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094883 MR DNYANESHWAR RANJIT MALI STATE BANK OF INDIA(508548)
732 GEORAI MH-18-002-338-001/806
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047996 09/12/2023 PRIYANKA BABASAHEB SATHE 1818002WL049189 PRIYANKA BABASAHEB SATHE 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094909 Miss. Priyanka Babasaheb Sathe MAHARASHTRA GRAMIN BANK(607000)
733 GEORAI MH-18-002-338-001/919
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24041220231047869 09/12/2023 SHITAL KARNRAJ JOGDAND 1818002WL049185 SHITAL KARNRAJ JOGDAND 1143 MAHG0004523 1638 1638 Processed 20/02/2024 A050240094915 Mrs. Shital Karnraj Jogdand MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37674 37674
734 GEORAI MH-18-002-021-001/468
(ARDHA PIMPRI) 		1818002000NRG24081220231084246 09/12/2023 GEETA SHRIRAM GADE 1818002WL050337 GEETA SHRIRAM GADE 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240094686 GEETA SHRIRAM GADE INDIA POST PAYMENTS BANK LIMITED(508528)
735 GEORAI MH-18-002-183-001/217
(KOLHER) 		1818002000NRG24091220231084802 09/12/2023 SHAHADEV BHIKU MALADKAR 1818002WL050356 SHAHADEV BHIKU MALADKAR 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240092831 MR SHAHADEV BHIKU MALADKAR STATE BANK OF INDIA(508548)
736 GEORAI MH-18-002-218-001/187
(MANMODI) 		1818002000NRG24091220231085051 09/12/2023 LAXMI ASHOK PAWAR 1818002WL050362 LAXMI ASHOK PAWAR 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240094894 Laxmibai Ashok Pawar FINO PAYMENTS BANK LTD(608001)
737 GEORAI MH-18-002-218-001/320
(MANMODI) 		1818002000NRG24091220231085066 09/12/2023 KAMAL RAJU PAVAR 1818002WL050362 KAMAL RAJU PAVAR 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240094893 MRS KAMAL RAJU PAWAR STATE BANK OF INDIA(508548)
738 GEORAI MH-18-002-218-001/320
(MANMODI) 		1818002000NRG24091220231085065 09/12/2023 RAJU SHYAMA PAVAR 1818002WL050362 RAJU SHYAMA PAVAR 1143 MAHG0004539 1638 1638 Processed 20/02/2024 A050240094892 MR RAJU SHAMA PAWAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
739 GEORAI MH-18-002-092-001/1217
(RAHERI) 		1818002000NRG24091220231084661 09/12/2023 ASHABAI BHARAT LAD 1818002WL050352 ASHABAI BHARAT LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094965 Miss. ASHABAI BHARAT LAD MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-092-001/1217
(RAHERI) 		1818002000NRG24091220231084660 09/12/2023 SHIVKUMAR BHARATRAO LAD 1818002WL050352 SHIVKUMAR BHARATRAO LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094671 SHIVKUMAR BHARATRAO LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
741 GEORAI MH-18-002-092-001/1227
(RAHERI) 		1818002000NRG24091220231084662 09/12/2023 DAIVASHALA RAMESHWAR WAGHMARE 1818002WL050352 DAIVASHALA RAMESHWAR WAGHMARE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094966 Mrs. Daivashala Rameshwar Waghmare MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-092-001/1243
(RAHERI) 		1818002000NRG24091220231084670 09/12/2023 RAMESH PANDHARINATH LAD 1818002WL050353 RAMESH PANDHARINATH LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094903 RAMESH PANDHARINATH LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
743 GEORAI MH-18-002-092-001/1270
(RAHERI) 		1818002000NRG24091220231084626 09/12/2023 PANDURANG SUDAM LAD 1818002WL050351 PANDURANG SUDAM LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094891 Mr. PANDURANG SUDAMRAO LAD MAHARASHTRA GRAMIN BANK(607000)
744 GEORAI MH-18-002-092-001/1290
(RAHERI) 		1818002000NRG24091220231084629 09/12/2023 ANIL NAVNATH LAD 1818002WL050351 ANIL NAVNATH LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094885 ANIL NAVNATH LAD INDIA POST PAYMENTS BANK LIMITED(508528)
745 GEORAI MH-18-002-092-001/1290
(RAHERI) 		1818002000NRG24091220231084627 09/12/2023 RATNAMALA NAVNATH LAD 1818002WL050351 RATNAMALA NAVNATH LAD 1143 MAHG0004542 1638 1638 Rejected 19/02/2024 A050240094810 Aadhaar Number not Mapped to Account Number
746 GEORAI MH-18-002-092-001/1290
(RAHERI) 		1818002000NRG24091220231084630 09/12/2023 SHARDA SUNIL LAD 1818002WL050351 SHARDA SUNIL LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094888 Miss. SHARDA DATTRAYA WAGHMARE BANK OF MAHARASHTRA(607387)
747 GEORAI MH-18-002-092-001/1290
(RAHERI) 		1818002000NRG24091220231084628 09/12/2023 SUNIL NAVNATH LAD 1818002WL050351 SUNIL NAVNATH LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094884 MR SUNIL NAVANATH LAD STATE BANK OF INDIA(508548)
748 GEORAI MH-18-002-092-001/1329
(RAHERI) 		1818002000NRG24091220231084673 09/12/2023 RAMBHAU SAHEBRAO LAD 1818002WL050353 RAMBHAU SAHEBRAO LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094844 Mr. RAMBHAU SAHEBRAO LAD MAHARASHTRA GRAMIN BANK(607000)
749 GEORAI MH-18-002-092-001/1330
(RAHERI) 		1818002000NRG24091220231084663 09/12/2023 BHARAT SHESHERAO LAD 1818002WL050352 BHARAT SHESHERAO LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094673 Mr. BHARAT SHESHERAO LAD MAHARASHTRA GRAMIN BANK(607000)
750 GEORAI MH-18-002-092-001/1334
(RAHERI) 		1818002000NRG24091220231084632 09/12/2023 AARTI LAXMAN SHIRSAGAR 1818002WL050351 AARTI LAXMAN SHIRSAGAR 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094902 MISS ARTI LAXMAN KSHIRSAGAR STATE BANK OF INDIA(508548)
751 GEORAI MH-18-002-092-001/1334
(RAHERI) 		1818002000NRG24091220231084631 09/12/2023 VISHAL RAMDAS KAMBLE 1818002WL050351 VISHAL RAMDAS KAMBLE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094901 KAMBLE VISHAL RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
752 GEORAI MH-18-002-092-001/1365
(RAHERI) 		1818002000NRG24091220231084675 09/12/2023 ANNASAHEB AMRUTRAO WAGHMARE 1818002WL050353 ANNASAHEB AMRUTRAO WAGHMARE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094962 WAGHAMARE ANNASAHEB AMRUTRAV INDIA POST PAYMENTS BANK LIMITED(508528)
753 GEORAI MH-18-002-092-001/1365
(RAHERI) 		1818002000NRG24091220231084676 09/12/2023 VANDANA ANNASAHEB WAGHMARE 1818002WL050353 VANDANA ANNASAHEB WAGHMARE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094900 Mrs. Waghamare Vandana Annasaheb MAHARASHTRA GRAMIN BANK(607000)
754 GEORAI MH-18-002-092-001/1373
(RAHERI) 		1818002000NRG24091220231084678 09/12/2023 JYOUTI SIDESHVAR PHALKE 1818002WL050353 JYOUTI SIDESHVAR PHALKE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094886 Mrs. Jyoti Siddheshwar Phalke MAHARASHTRA GRAMIN BANK(607000)
755 GEORAI MH-18-002-092-001/1373
(RAHERI) 		1818002000NRG24091220231084677 09/12/2023 SIDESHVAR PANDURANG PHALKE 1818002WL050353 SIDESHVAR PANDURANG PHALKE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094887 SIDDHESHWAR PANDURANG FALKE IDBI BANK(607095)
756 GEORAI MH-18-002-092-001/1516
(RAHERI) 		1818002000NRG24091220231084684 09/12/2023 RAMDAS BHANUDAS CHAVAN 1818002WL050353 RAMDAS BHANUDAS CHAVAN 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094668 MR RAMDAS BHANUDAS CHAVAN STATE BANK OF INDIA(508548)
757 GEORAI MH-18-002-092-001/1609
(RAHERI) 		1818002000NRG24091220231084633 09/12/2023 KAMBALE MINA RAMDAS 1818002WL050351 KAMBALE MINA RAMDAS 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094905 Miss. Kambale Mina Ramdas MAHARASHTRA GRAMIN BANK(607000)
758 GEORAI MH-18-002-154-001/107
(GANGAWADI) 		1818002000NRG24081220231080405 09/12/2023 PANDURANG MURLIDHAR SAPKAL 1818002WL050256 PANDURANG MURLIDHAR SAPKAL 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094627 PANDURANG MURLIDHAR BANK OF BARODA(606985)
759 GEORAI MH-18-002-154-001/156
(GANGAWADI) 		1818002000NRG24081220231080410 09/12/2023 MAHADEV SRIKISAN YADAV 1818002WL050256 MAHADEV SRIKISAN YADAV 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094626 MAHADEV SHRIKISAN YADAV BANK OF INDIA(508505)
760 GEORAI MH-18-002-154-001/156
(GANGAWADI) 		1818002000NRG24081220231080409 09/12/2023 SARASVATI SRIKISAN YADAV 1818002WL050256 SARASVATI SRIKISAN YADAV 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094922 YADAV SARASWATI SHRIKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
761 GEORAI MH-18-002-154-001/182
(GANGAWADI) 		1818002000NRG24081220231080414 09/12/2023 SHARDABAI VACHISHT CHIKANE 1818002WL050256 SHARDABAI VACHISHT CHIKANE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094940 Mrs. SHARADA VASHISHTHA CHIKANE MAHARASHTRA GRAMIN BANK(607000)
762 GEORAI MH-18-002-154-001/309
(GANGAWADI) 		1818002000NRG24091220231084637 09/12/2023 DINANATH GANGARAM CHIKNE 1818002WL050351 DINANATH GANGARAM CHIKNE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094835 DINANATH GANGARAM CHIKNE MAHARASHTRA GRAMIN BANK(607000)
763 GEORAI MH-18-002-154-001/309
(GANGAWADI) 		1818002000NRG24091220231084638 09/12/2023 SUNANDA DINANATH CHIKANE 1818002WL050351 SUNANDA DINANATH CHIKANE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094954 SUNANDA DINANATH CHIKANE PAYTM PAYMENTS BANK LTD(608032)
764 GEORAI MH-18-002-154-001/362
(GANGAWADI) 		1818002000NRG24081220231080422 09/12/2023 KARBHARI KISAN CHIKNE 1818002WL050256 KARBHARI KISAN CHIKNE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094625 MR KARBHARI KISAN CHIKANE STATE BANK OF INDIA(508548)
765 GEORAI MH-18-002-154-001/439
(GANGAWADI) 		1818002000NRG24081220231080427 09/12/2023 CHIKNE LAXMAN BHAGWAN 1818002WL050256 CHIKNE LAXMAN BHAGWAN 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240092641 Mr. LAXMAN BHAGWAN CHIKNE MAHARASHTRA GRAMIN BANK(607000)
766 GEORAI MH-18-002-154-001/477
(GANGAWADI) 		1818002000NRG24091220231084640 09/12/2023 ASHABAI BHARAT CHIKANE 1818002WL050351 ASHABAI BHARAT CHIKANE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240092605 MRS ASHABAI BHARAT CHIKNE STATE BANK OF INDIA(508548)
767 GEORAI MH-18-002-154-001/477
(GANGAWADI) 		1818002000NRG24091220231084639 09/12/2023 BHARAT DAGDU CHIKANE 1818002WL050351 BHARAT DAGDU CHIKANE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094935 BHARAT DAGDU CHICKNE . MAHARASHTRA GRAMIN BANK(607000)
768 GEORAI MH-18-002-154-001/529
(GANGAWADI) 		1818002000NRG24091220231084641 09/12/2023 BORADE AMOL NAMDEV 1818002WL050351 BORADE AMOL NAMDEV 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094953 Mr. Avinash Gorakhnath Borade MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-154-001/541
(GANGAWADI) 		1818002000NRG24081220231080362 09/12/2023 SANTOSH CHANDRASEN BORADE 1818002WL050254 SANTOSH CHANDRASEN BORADE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094937 Mr. Santosh Chandrashen Borade MAHARASHTRA GRAMIN BANK(607000)
770 GEORAI MH-18-002-154-001/565
(GANGAWADI) 		1818002000NRG24081220231080368 09/12/2023 SOMNATH MAHADEV TAVLE 1818002WL050254 SOMNATH MAHADEV TAVLE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094938 SOMNATH MAHADEV TAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
771 GEORAI MH-18-002-154-001/570
(GANGAWADI) 		1818002000NRG24091220231084647 09/12/2023 Chike Sachin Vitthalrao 1818002WL050351 Chike Sachin Vitthalrao 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094939 Chike Sachin Vitthalrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
772 GEORAI MH-18-002-154-001/572
(GANGAWADI) 		1818002000NRG24081220231080371 09/12/2023 Chavan Krishna Aatmaram 1818002WL050254 Chavan Krishna Aatmaram 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240092643 Mr. KRUSHNA ATMARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
773 GEORAI MH-18-002-154-001/575
(GANGAWADI) 		1818002000NRG24081220231080373 09/12/2023 Bhagwat Dnyandev Chikani 1818002WL050254 Bhagwat Dnyandev Chikani 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094941 Mr. BHAGWAT DNYANDEV CHIKNE MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-154-001/579
(GANGAWADI) 		1818002000NRG24081220231080374 09/12/2023 Amar Prabhakar Pawar 1818002WL050254 Amar Prabhakar Pawar 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094936 AMAR PRABHAKAR PAWAR UNION BANK OF INDIA(508500)
775 GEORAI MH-18-002-154-001/86
(GANGAWADI) 		1818002000NRG24081220231080437 09/12/2023 VAMN BABURAO YADAV 1818002WL050256 VAMN BABURAO YADAV 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240092640 Mr. YADAV VAMAN BABURAO MAHARASHTRA GRAMIN BANK(607000)
776 GEORAI MH-18-002-280-001/1171
(RAHERI) 		1818002000NRG24091220231084692 09/12/2023 LAD AVIDHAN GANGARAM 1818002WL050353 LAD AVIDHAN GANGARAM 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094672 MR AVIDHAN GANGARAM LAD STATE BANK OF INDIA(508548)
777 GEORAI MH-18-002-280-001/1171
(RAHERI) 		1818002000NRG24091220231084693 09/12/2023 LAD BHAGYSHRI AVIDHAN 1818002WL050353 LAD BHAGYSHRI AVIDHAN 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094958 Mrs. BHAGYSHRI AVIDHAN LAD MAHARASHTRA GRAMIN BANK(607000)
778 GEORAI MH-18-002-280-001/1172
(RAHERI) 		1818002000NRG24091220231084694 09/12/2023 FALKE PANDITRAO NATHA 1818002WL050353 FALKE PANDITRAO NATHA 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094889 PHALAKE PANDITRAO NATHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 GEORAI MH-18-002-280-001/1197
(RAHERI) 		1818002000NRG24091220231084696 09/12/2023 SHINDE BHIMRAO SUKHDEV 1818002WL050353 SHINDE BHIMRAO SUKHDEV 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094904 BHIMRAV SUKHDEV SHINDE BANK OF INDIA(508505)
780 GEORAI MH-18-002-280-001/1200
(RAHERI) 		1818002000NRG24091220231084698 09/12/2023 PATEKAR VINAYAK DHURAJI 1818002WL050353 PATEKAR VINAYAK DHURAJI 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094669 VINAYAK DHURAJI PATTEKAR . MAHARASHTRA GRAMIN BANK(607000)
781 GEORAI MH-18-002-280-001/121
(RAHERI) 		1818002000NRG24091220231084701 09/12/2023 LAXMAN SADASHIV LAD 1818002WL050353 LAXMAN SADASHIV LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094811 MR LAKSHMAN SADASHIV LAD STATE BANK OF INDIA(508548)
782 GEORAI MH-18-002-280-001/50
(RAHERI 1) 		1818002000NRG24091220231084656 09/12/2023 ASHVINI RAMESHWAR LAD 1818002WL050351 ASHVINI RAMESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094906 Mrs. Ashwini Rameshwar Lad MAHARASHTRA GRAMIN BANK(607000)
783 GEORAI MH-18-002-280-001/50
(RAHERI 1) 		1818002000NRG24091220231084657 09/12/2023 PRATIKSHA KISHOR LAD 1818002WL050351 PRATIKSHA KISHOR LAD 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094908 Mrs. Pratiksha Kishor Lad MAHARASHTRA GRAMIN BANK(607000)
784 GEORAI MH-18-002-371-001/125
(Borgaonthadi) 		1818002000NRG24091220231084667 09/12/2023 Punam Vikas Khatke 1818002WL050352 Punam Vikas Khatke 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094967 PUNAM VIKAS KHATKE INDIA POST PAYMENTS BANK LIMITED(508528)
785 GEORAI MH-18-002-371-001/125
(Borgaonthadi) 		1818002000NRG24091220231084665 09/12/2023 SHITAL VISHWAS KHATKE 1818002WL050352 SHITAL VISHWAS KHATKE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094968 Mrs. Shital Vishwas Khatke MAHARASHTRA GRAMIN BANK(607000)
786 GEORAI MH-18-002-371-001/125
(Borgaonthadi) 		1818002000NRG24091220231084666 09/12/2023 Vikas Kakasaheb Khatke 1818002WL050352 Vikas Kakasaheb Khatke 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094851 VIKAS KAKASAHEB KHATKE . MAHARASHTRA GRAMIN BANK(607000)
787 GEORAI MH-18-002-371-001/125
(Borgaonthadi) 		1818002000NRG24091220231084664 09/12/2023 VISHWAS KAKASAHEB KHATKE 1818002WL050352 VISHWAS KAKASAHEB KHATKE 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094964 VISHWAS KAKASAHEB KHATKE INDIA POST PAYMENTS BANK LIMITED(508528)
788 GEORAI MH-18-002-371-001/172
(Borgaonthadi) 		1818002000NRG24091220231084708 09/12/2023 ALKA DINKAR MERGAL 1818002WL050353 ALKA DINKAR MERGAL 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094907 Miss. Alka Dinkar Mergal MAHARASHTRA GRAMIN BANK(607000)
789 GEORAI MH-18-002-371-001/242
(Borgaonthadi) 		1818002000NRG24091220231084713 09/12/2023 Alka Shivlal Mergal 1818002WL050353 Alka Shivlal Mergal 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094951 Mrs. Alka Shivlal Mergal MAHARASHTRA GRAMIN BANK(607000)
790 GEORAI MH-18-002-371-001/242
(Borgaonthadi) 		1818002000NRG24091220231084712 09/12/2023 Shivlal Salikram Mergal 1818002WL050353 Shivlal Salikram Mergal 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094675 Mr. SHIVLAL SALIKRAM MERGAL MAHARASHTRA GRAMIN BANK(607000)
791 GEORAI MH-18-002-371-001/245
(Borgaonthadi) 		1818002000NRG24091220231084715 09/12/2023 ASHOK EKNATH PAWAR 1818002WL050353 ASHOK EKNATH PAWAR 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094950 ASHOK EKNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 GEORAI MH-18-002-371-001/245
(Borgaonthadi) 		1818002000NRG24091220231084714 09/12/2023 EKNATH GANPAT PAWAR 1818002WL050353 EKNATH GANPAT PAWAR 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094827 EKNATH GANPAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 GEORAI MH-18-002-371-001/88
(Borgaonthadi) 		1818002000NRG24091220231084725 09/12/2023 KHATKE HARIBHAU KRUSHNAJI 1818002WL050353 KHATKE HARIBHAU KRUSHNAJI 1143 MAHG0004542 1638 1638 Processed 20/02/2024 A050240094674 HARIBHAU KRUSHNAJI KHATKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90090 90090
794 GEORAI MH-18-002-007-001/219
(AGAR NANDUR) 		1818002000NRG24071220231075155 09/12/2023 KHANDEKAR ARJUN SHANKAR 1818002WL050046 KHANDEKAR ARJUN SHANKAR 400001 1365 1365 Processed 20/02/2024 A050240092792 ARJUN SHANKAR KHANDEKAR THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
SubTotal 1365 1365
Total 1240512 1240512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_091223APB_FTO_310974 43112701 1365
2 GEORAI MH1818002999_091223APB_FTO_310974 Bank of India BKID0000761 ANANDWADI 1638
3 GEORAI MH1818002999_091223APB_FTO_310974 Bank of India BKID0000765 GEORAI 9555
4 GEORAI MH1818002999_091223APB_FTO_310974 Bank of Maharastra MAHB0000954 VADGAON SHERI, PUNE 1638
5 GEORAI MH1818002999_091223APB_FTO_310974 Bank of Maharastra MAHB0001038 GADHI 161070
6 GEORAI MH1818002999_091223APB_FTO_310974 Canara Bank CNRB0015160 BEED II 1638
7 GEORAI MH1818002999_091223APB_FTO_310974 Central Bank Of India CBIN0281734 BODHEGAON 3276
8 GEORAI MH1818002999_091223APB_FTO_310974 Central Bank Of India CBIN0283045 SIRASMARG 121212
9 GEORAI MH1818002999_091223APB_FTO_310974 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 46137
10 GEORAI MH1818002999_091223APB_FTO_310974 HDFC Bank HDFC0001784 BEED 1638
11 GEORAI MH1818002999_091223APB_FTO_310974 HDFC Bank HDFC0001791 VISHRANTWADI 1638
12 GEORAI MH1818002999_091223APB_FTO_310974 ICICI BANK ICIC0001456 AURANGABAD - PUNDLIK NAGAR, MAHARASHTRA 1638
13 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0003668 BEED 3276
14 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0003843 GEORAI ADB 59514
15 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0006164 UMAPUR 83538
16 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1638
17 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 4914
18 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0018211 BAHIRWADI 3276
19 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0020033 GEORAI 173628
20 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0020420 DHONDRAI 8190
21 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0020439 MADALMOHI 212121
22 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0020619 HIRAPUR 1365
23 GEORAI MH1818002999_091223APB_FTO_310974 State Bank of India SBIN0021025 MONDHA BEED 1638
24 GEORAI MH1818002999_091223APB_FTO_310974 Union Bank of India UBIN0556751 BEED 1638
25 GEORAI MH1818002999_091223APB_FTO_310974 Fino Payments Bank Ltd FINO0001001 Sativali 15561
26 GEORAI MH1818002999_091223APB_FTO_310974 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1365
27 GEORAI MH1818002999_091223APB_FTO_310974 India Post Payments Bank IPOS0000001 BEED 35490
28 GEORAI MH1818002999_091223APB_FTO_310974 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 103194
29 GEORAI MH1818002999_091223APB_FTO_310974 Maharashtra Gramin Bank MAHG0004518 JATEGAON 39039
30 GEORAI MH1818002999_091223APB_FTO_310974 Maharashtra Gramin Bank MAHG0004521 UMAPUR 2730
31 GEORAI MH1818002999_091223APB_FTO_310974 Maharashtra Gramin Bank MAHG0004523 KOLGAON 37674
32 GEORAI MH1818002999_091223APB_FTO_310974 Maharashtra Gramin Bank MAHG0004539 GEORAI 8190
33 GEORAI MH1818002999_091223APB_FTO_310974 Maharashtra Gramin Bank MAHG0004542 TALWADA 90090

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