Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:58:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_311223APB_FTO_346146
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-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24211220231123124 31/12/2023 TUSHAR MUKUND LANDE 1818002WL052211 TUSHAR MUKUND LANDE 00032 UTIB0001090 1092 1092 Processed 05/03/2024 1337394149 TUSHAR MUKUND LANDE IDBI BANK(607095)
2 GEORAI MH-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24291220231159553 31/12/2023 TUSHAR MUKUND LANDE 1818002WL053634 TUSHAR MUKUND LANDE 00032 UTIB0001090 1638 1638 Processed 05/03/2024 1337394150 TUSHAR MUKUND LANDE IDBI BANK(607095)
SubTotal 2730 2730
3 GEORAI MH-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24261220231138443 31/12/2023 MADHUKAR ANANTA SHINDE 1818002WL052721 MADHUKAR ANANTA SHINDE 00045 BARB0BEEDXX 1638 1638 Processed 05/03/2024 1337394745 MADHUKAR ANANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 GEORAI MH-18-002-165-001/131
(KEKAT PANGRI) 		1818002000NRG24211220231123051 31/12/2023 LAGAD PRASHANT BHAGVAT 1818002WL052210 LAGAD PRASHANT BHAGVAT 00048 BKID0000761 1092 1092 Processed 05/03/2024 1337394267 PRASHANT BHAGWAT LAGAD BANK OF INDIA(508505)
5 GEORAI MH-18-002-165-001/131
(KEKAT PANGRI) 		1818002000NRG24301220231169635 31/12/2023 LAGAD PRASHANT BHAGVAT 1818002WL053951 LAGAD PRASHANT BHAGVAT 00048 BKID0000761 1638 1638 Processed 05/03/2024 1337394268 PRASHANT BHAGWAT LAGAD BANK OF INDIA(508505)
SubTotal 2730 2730
6 GEORAI MH-18-002-014-001/414
(BHEND (KHU)) 		1818002000NRG24261220231138428 31/12/2023 POOJA SURYAKANT SHINDE 1818002WL052721 POOJA SURYAKANT SHINDE 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394312 Mrs. POOJA SURYAKANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
7 GEORAI MH-18-002-014-001/414
(BHEND (KHU)) 		1818002000NRG24261220231138429 31/12/2023 SURYKANT NAVNATH SHINDE 1818002WL052721 SURYKANT NAVNATH SHINDE 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394274 SURYKANT NAVNATH SHINDE BANK OF INDIA(508505)
8 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24261220231138438 31/12/2023 AMBADAS SANTARAM PAVAR 1818002WL052721 AMBADAS SANTARAM PAVAR 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394306 AMBADAS SANTARAM PAWAR BANK OF INDIA(508505)
9 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24261220231138440 31/12/2023 SANTOSH AMBADAS PAVAR 1818002WL052721 SANTOSH AMBADAS PAVAR 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394361 SANTOSH AMBADAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GEORAI MH-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24261220231138442 31/12/2023 GANGABAI ANANTA SHINDE 1818002WL052721 GANGABAI ANANTA SHINDE 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394276 GANGABAI ANANTA SHINDE BANK OF INDIA(508505)
11 GEORAI MH-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24261220231138444 31/12/2023 SHOBHA MADHUKAR SHINDE 1818002WL052721 SHOBHA MADHUKAR SHINDE 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394275 SHOBHA MADHUKAR SHINDE BANK OF INDIA(508505)
12 GEORAI MH-18-002-014-002/198
(BHEND (KHU)) 		1818002000NRG24261220231138446 31/12/2023 SHRIRAM BALIRAM UBALE 1818002WL052721 SHRIRAM BALIRAM UBALE 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394272 SHRIRAM BALIRAM UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-014-002/198
(BHEND (KHU)) 		1818002000NRG24261220231138447 31/12/2023 VANDANA SHRIRAM UBALE 1818002WL052721 VANDANA SHRIRAM UBALE 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394309 MS VANDANA SHRIRAM UBALE STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24301220231168099 31/12/2023 ASHVINI SHANKAR SHINDE 1818002WL053916 ASHVINI SHANKAR SHINDE 00048 BKID0000765 2184 2184 Processed 05/03/2024 1337394273 ASHVINI SHANKAR SHINDE BANK OF INDIA(508505)
15 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24301220231168098 31/12/2023 SHANKAR DASHRATH SHINDE 1818002WL053916 SHANKAR DASHRATH SHINDE 00048 BKID0000765 2184 2184 Processed 05/03/2024 1337394277 Mr. Shankar Dashrath Shinde MAHARASHTRA GRAMIN BANK(607000)
16 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24301220231168100 31/12/2023 VITTHAL DASHRATH SHINDE 1818002WL053916 VITTHAL DASHRATH SHINDE 00048 BKID0000765 2184 2184 Processed 05/03/2024 1337394303 VITTHAL DASHRATH SHINDE BANK OF INDIA(508505)
17 GEORAI MH-18-002-075-001/894
(MUDHAPURI) 		1818002000NRG24251220231134968 31/12/2023 Madhukar Rangnath Gire 1818002WL052610 Madhukar Rangnath Gire 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394271 GIRE MADHUKAR RANGNATH STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-075-001/894
(MUDHAPURI) 		1818002000NRG24251220231134969 31/12/2023 Rekha Madhukar Gire 1818002WL052610 Rekha Madhukar Gire 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394270 MRS REKHA MADHUKAR GIRE STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-175-001/318
(KHANDAWI) 		1818002000NRG24301220231165716 31/12/2023 MIRA SANTOSH RATHOD 1818002WL053850 MIRA SANTOSH RATHOD 00048 BKID0000765 1092 1092 Processed 05/03/2024 1337394304 MS MIRA SANTOSH RATHOD STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-177-001/354
(TALNEWADI) 		1818002000NRG24291220231154561 31/12/2023 MOKINDA YASHWANT NAVLE 1818002WL053407 MOKINDA YASHWANT NAVLE 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394269 MOKINDA YASHVANT NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 GEORAI MH-18-002-285-001/1314
(RAMPURI) 		1818002000NRG24261220231136427 31/12/2023 SATISH RAMBHAU PAWAR 1818002WL052674 SATISH RAMBHAU PAWAR 00048 BKID0000765 819 819 Processed 05/03/2024 1337394305 PAWAR SATISH RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-285-001/1314
(RAMPURI) 		1818002000NRG24261220231136428 31/12/2023 USHA 1818002WL052674 USHA 00048 BKID0000765 819 819 Processed 05/03/2024 1337394311 PAVAR USHA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
23 GEORAI MH-18-002-285-001/1316
(RAMPURI) 		1818002000NRG24261220231136435 31/12/2023 DNYANESHWAR RAMESH PAWAR 1818002WL052674 DNYANESHWAR RAMESH PAWAR 00048 BKID0000765 819 819 Processed 05/03/2024 1337394310 DNYANESHWAR RAMESH PAWAR CANARA BANK(508532)
24 GEORAI MH-18-002-287-001/510
(RANMALA) 		1818002000NRG24301220231164570 31/12/2023 BHAUSAHEB SATHIRAM ADALE 1818002WL053800 BHAUSAHEB SATHIRAM ADALE 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394307 BHAUSAHEB SATHIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 GEORAI MH-18-002-287-001/510
(RANMALA) 		1818002000NRG24301220231164568 31/12/2023 SATHIRAM LAXMAN ADALE 1818002WL053800 SATHIRAM LAXMAN ADALE 00048 BKID0000765 1638 1638 Processed 05/03/2024 1337394308 SATHIRAM LAXMAN ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31395 31395
26 GEORAI MH-18-002-081-001/170
(NIPANI JAWALKA) 		1818002000NRG24301220231166959 31/12/2023 SAGUNA BHARAT LONKAR 1818002WL053892 SAGUNA BHARAT LONKAR 00051 MAHB0001038 1638 1638 Processed 05/03/2024 1337394450 Mrs. LONKAR SAGUNA BHARAT BANK OF MAHARASHTRA(607387)
27 GEORAI MH-18-002-081-001/170
(NIPANI JAWALKA) 		1818002000NRG24301220231166957 31/12/2023 SUNANDA ANNABHAU LONKAR 1818002WL053892 SUNANDA ANNABHAU LONKAR 00051 MAHB0001038 1638 1638 Processed 05/03/2024 1337394451 Mrs. SUNANDA ANABHAU LONKAR BANK OF MAHARASHTRA(607387)
28 GEORAI MH-18-002-206-001/2004
(MADALAMOHI) 		1818002000NRG24291220231159452 31/12/2023 ANJUM MOSIN SAYYAD 1818002WL053633 ANJUM MOSIN SAYYAD 00051 MAHB0001038 1092 1092 Processed 05/03/2024 1337394715 Miss. ANUMABANA MOMINAS SAYYED BANK OF MAHARASHTRA(607387)
29 GEORAI MH-18-002-206-001/2004
(MADALAMOHI) 		1818002000NRG24291220231159454 31/12/2023 Layaka Ali Abdul Sayyad 1818002WL053633 Layaka Ali Abdul Sayyad 00051 MAHB0001038 1092 1092 Processed 05/03/2024 1337394073 Mr. LAYAKA ALI SAYYAD BANK OF MAHARASHTRA(607387)
30 GEORAI MH-18-002-286-001/702
(RANJANI) 		1818002000NRG24311220231176658 31/12/2023 PRANALI SUDARSHAN SAWANT 1818002WL054191 PRANALI SUDARSHAN SAWANT 00051 MAHB0001038 1638 1638 Processed 05/03/2024 1337394067 Miss. Pranali Sudarshan Sawant BANK OF MAHARASHTRA(607387)
31 GEORAI MH-18-002-373-001/405
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167927 31/12/2023 MANISHA KAILAS RATHOD 1818002WL053910 MANISHA KAILAS RATHOD 00051 MAHB0001038 1638 1638 Processed 05/03/2024 1337394339 Manisha Kailas Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 8736 8736
32 GEORAI MH-18-002-098-001/336
(DIMAKHWADI) 		1818002000NRG24281220231146679 31/12/2023 Surekha Rajabhau Naikwade 1818002WL052974 Surekha Rajabhau Naikwade 00089 CBIN0283045 819 819 Processed 05/03/2024 1337394332 Miss. Surekha Rajabhau Naikwade CENTRAL BANK OF INDIA(607115)
33 GEORAI MH-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24211220231123126 31/12/2023 POOJA JAGANATH LANDE 1818002WL052211 POOJA JAGANATH LANDE 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394142 Mrs. Pooja Satish Narke BANK OF MAHARASHTRA(607387)
34 GEORAI MH-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24291220231159555 31/12/2023 POOJA JAGANATH LANDE 1818002WL053634 POOJA JAGANATH LANDE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394143 Mrs. Pooja Satish Narke BANK OF MAHARASHTRA(607387)
35 GEORAI MH-18-002-296-001/161
(SAIDAPUR) 		1818002000NRG24271220231142959 31/12/2023 MORE BABAN PANDURANG 1818002WL052848 MORE BABAN PANDURANG 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394679 BABAN PANDURANG MORE MAHARASHTRA GRAMIN BANK(607000)
36 GEORAI MH-18-002-296-001/161
(SAIDAPUR) 		1818002000NRG24271220231142961 31/12/2023 MORE BABAN PANDURANG 1818002WL052848 MORE BABAN PANDURANG 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394680 BABAN PANDURANG MORE MAHARASHTRA GRAMIN BANK(607000)
37 GEORAI MH-18-002-296-001/161
(SAIDAPUR) 		1818002000NRG24271220231142962 31/12/2023 MORE DNYANESHWAR BABAN 1818002WL052848 MORE DNYANESHWAR BABAN 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394678 Mr. DYANESHWAR BABAN MORE CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-296-001/161
(SAIDAPUR) 		1818002000NRG24271220231142960 31/12/2023 MORE DNYANESHWAR BABAN 1818002WL052848 MORE DNYANESHWAR BABAN 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394677 Mr. DYANESHWAR BABAN MORE CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-296-001/174
(SAIDAPUR) 		1818002000NRG24271220231142969 31/12/2023 Balu Rama Samge 1818002WL052848 Balu Rama Samge 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337393990 Mr. BALU RAMRAV SAMGE CENTRAL BANK OF INDIA(607115)
40 GEORAI MH-18-002-296-001/174
(SAIDAPUR) 		1818002000NRG24271220231142965 31/12/2023 Balu Rama Samge 1818002WL052848 Balu Rama Samge 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337393991 Mr. BALU RAMRAV SAMGE CENTRAL BANK OF INDIA(607115)
41 GEORAI MH-18-002-296-001/174
(SAIDAPUR) 		1818002000NRG24271220231142966 31/12/2023 Priyanka Balu Samge 1818002WL052848 Priyanka Balu Samge 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337393993 Miss. Priyanka Balasaheb Samage CENTRAL BANK OF INDIA(607115)
42 GEORAI MH-18-002-296-001/174
(SAIDAPUR) 		1818002000NRG24271220231142970 31/12/2023 Priyanka Balu Samge 1818002WL052848 Priyanka Balu Samge 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337393992 Miss. Priyanka Balasaheb Samage CENTRAL BANK OF INDIA(607115)
43 GEORAI MH-18-002-296-001/174
(SAIDAPUR) 		1818002000NRG24271220231142964 31/12/2023 SAMGE LANKA HAVSRAO 1818002WL052848 SAMGE LANKA HAVSRAO 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394233 Miss. Lankabai Rama Samage CENTRAL BANK OF INDIA(607115)
44 GEORAI MH-18-002-296-001/174
(SAIDAPUR) 		1818002000NRG24271220231142968 31/12/2023 SAMGE LANKA HAVSRAO 1818002WL052848 SAMGE LANKA HAVSRAO 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394674 Miss. Lankabai Rama Samage CENTRAL BANK OF INDIA(607115)
45 GEORAI MH-18-002-296-001/181
(SAIDAPUR) 		1818002000NRG24271220231142972 31/12/2023 MAVASKAR VAIJINATH TRIMBAK 1818002WL052848 MAVASKAR VAIJINATH TRIMBAK 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337393986 Mr. Vaijinath Trimbak Mavaskar CENTRAL BANK OF INDIA(607115)
46 GEORAI MH-18-002-296-001/186
(SAIDAPUR) 		1818002000NRG24271220231142973 31/12/2023 MAVASKAR BHIMRAO VAMAN 1818002WL052848 MAVASKAR BHIMRAO VAMAN 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337393989 MR BHIMRAO MAVASKAR STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-296-001/186
(SAIDAPUR) 		1818002000NRG24271220231142975 31/12/2023 MAVASKAR BHIMRAO VAMAN 1818002WL052848 MAVASKAR BHIMRAO VAMAN 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337393988 MR BHIMRAO MAVASKAR STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-296-001/186
(SAIDAPUR) 		1818002000NRG24271220231142976 31/12/2023 MAVASKAR SHITAL BHIMRAO 1818002WL052848 MAVASKAR SHITAL BHIMRAO 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394085 Mrs. SHITAL RAM MAVSKAR CENTRAL BANK OF INDIA(607115)
49 GEORAI MH-18-002-296-001/186
(SAIDAPUR) 		1818002000NRG24271220231142974 31/12/2023 MAVASKAR SHITAL BHIMRAO 1818002WL052848 MAVASKAR SHITAL BHIMRAO 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394084 Mrs. SHITAL RAM MAVSKAR CENTRAL BANK OF INDIA(607115)
50 GEORAI MH-18-002-296-001/191
(SAIDAPUR) 		1818002000NRG24271220231143007 31/12/2023 MORE SANTOSH GOPINATH 1818002WL052849 MORE SANTOSH GOPINATH 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394642 Mr. SANTOSH GOPINATH MORE CENTRAL BANK OF INDIA(607115)
51 GEORAI MH-18-002-296-001/191
(SAIDAPUR) 		1818002000NRG24271220231143006 31/12/2023 MORE SITABAI GOPINATH 1818002WL052849 MORE SITABAI GOPINATH 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394639 Mrs. Sitabai Gopinath More MAHARASHTRA GRAMIN BANK(607000)
52 GEORAI MH-18-002-296-002/171
(SAIDAPUR) 		1818002000NRG24271220231142922 31/12/2023 NARKE BHAGUBAI DILIP 1818002WL052847 NARKE BHAGUBAI DILIP 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337393997 MRS BHAGUBAI DILIP NARAKE STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-296-002/171
(SAIDAPUR) 		1818002000NRG24271220231142925 31/12/2023 NARKE BHAGUBAI DILIP 1818002WL052847 NARKE BHAGUBAI DILIP 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337393998 MRS BHAGUBAI DILIP NARAKE STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-296-002/171
(SAIDAPUR) 		1818002000NRG24271220231142921 31/12/2023 NARKE DILIP SAKHARAM 1818002WL052847 NARKE DILIP SAKHARAM 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337393999 Mr. DILIP SAKHARAM. NARSE CENTRAL BANK OF INDIA(607115)
55 GEORAI MH-18-002-296-002/171
(SAIDAPUR) 		1818002000NRG24271220231142924 31/12/2023 NARKE DILIP SAKHARAM 1818002WL052847 NARKE DILIP SAKHARAM 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394000 Mr. DILIP SAKHARAM. NARSE CENTRAL BANK OF INDIA(607115)
56 GEORAI MH-18-002-296-002/201
(SAIDAPUR) 		1818002000NRG24271220231143266 31/12/2023 MAVASKAR GAYABAI BHIVSHENG 1818002WL052851 MAVASKAR GAYABAI BHIVSHENG 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394684 Mr. GAYABAI BHIVSEN MAVASAKAR CENTRAL BANK OF INDIA(607115)
57 GEORAI MH-18-002-296-002/201
(SAIDAPUR) 		1818002000NRG24271220231143270 31/12/2023 MAVASKAR GAYABAI BHIVSHENG 1818002WL052851 MAVASKAR GAYABAI BHIVSHENG 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394685 Mr. GAYABAI BHIVSEN MAVASAKAR CENTRAL BANK OF INDIA(607115)
58 GEORAI MH-18-002-296-002/202
(SAIDAPUR) 		1818002000NRG24271220231142986 31/12/2023 SULOCHANA GOKUL DHONE 1818002WL052848 SULOCHANA GOKUL DHONE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394640 Mrs. SULOCHANA GOKUL DHONE CENTRAL BANK OF INDIA(607115)
59 GEORAI MH-18-002-296-002/202
(SAIDAPUR) 		1818002000NRG24271220231142988 31/12/2023 SULOCHANA GOKUL DHONE 1818002WL052848 SULOCHANA GOKUL DHONE 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394641 Mrs. SULOCHANA GOKUL DHONE CENTRAL BANK OF INDIA(607115)
60 GEORAI MH-18-002-296-002/218
(SAIDAPUR) 		1818002000NRG24271220231143036 31/12/2023 Mavaskar Balaji Manohar 1818002WL052849 Mavaskar Balaji Manohar 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394186 MAVASKAR BALAJI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 GEORAI MH-18-002-296-002/218
(SAIDAPUR) 		1818002000NRG24271220231143040 31/12/2023 Mavaskar Balaji Manohar 1818002WL052849 Mavaskar Balaji Manohar 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394187 MAVASKAR BALAJI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 GEORAI MH-18-002-296-002/218
(SAIDAPUR) 		1818002000NRG24271220231143035 31/12/2023 MAVASKAR GAVUBAI BHADRI 1818002WL052849 MAVASKAR GAVUBAI BHADRI 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394190 Miss. Gaubai Bhadrinath Mavskar CENTRAL BANK OF INDIA(607115)
63 GEORAI MH-18-002-296-002/218
(SAIDAPUR) 		1818002000NRG24271220231143039 31/12/2023 MAVASKAR GAVUBAI BHADRI 1818002WL052849 MAVASKAR GAVUBAI BHADRI 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394191 Miss. Gaubai Bhadrinath Mavskar CENTRAL BANK OF INDIA(607115)
64 GEORAI MH-18-002-296-002/287
(SAIDAPUR) 		1818002000NRG24271220231142942 31/12/2023 GANGUBAI MAHADEV MORE 1818002WL052847 GANGUBAI MAHADEV MORE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394301 Mrs. GANGUBAI MADANAO MORE CENTRAL BANK OF INDIA(607115)
65 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149696 31/12/2023 SHINDE SHARAD BANDU 1818002WL053117 SHINDE SHARAD BANDU 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394045 MR SHARAD BANDU SHINDE STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149697 31/12/2023 SHINDE SHARAD BANDU 1818002WL053117 SHINDE SHARAD BANDU 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394044 MR SHARAD BANDU SHINDE STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-308-001/367
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149439 31/12/2023 Vaibhav Shahadev Nalawade 1818002WL053108 Vaibhav Shahadev Nalawade 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394234 Mr. VAIBHAV SHAHADEV NALAWADE CENTRAL BANK OF INDIA(607115)
68 GEORAI MH-18-002-308-001/816
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150376 31/12/2023 Rinkal Pralhadrao Shinde 1818002WL053167 Rinkal Pralhadrao Shinde 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337393976 Mrs. RINKAL PRALLHAD SHINDE CENTRAL BANK OF INDIA(607115)
69 GEORAI MH-18-002-308-001/816
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150378 31/12/2023 Rinkal Pralhadrao Shinde 1818002WL053167 Rinkal Pralhadrao Shinde 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337393975 Mrs. RINKAL PRALLHAD SHINDE CENTRAL BANK OF INDIA(607115)
70 GEORAI MH-18-002-308-001/816
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150379 31/12/2023 Vijay Pralhad Shinde 1818002WL053167 Vijay Pralhad Shinde 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337393974 Mr. VIJAY PRALHAD SHINDE CENTRAL BANK OF INDIA(607115)
71 GEORAI MH-18-002-308-001/816
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150377 31/12/2023 Vijay Pralhad Shinde 1818002WL053167 Vijay Pralhad Shinde 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337393973 Mr. VIJAY PRALHAD SHINDE CENTRAL BANK OF INDIA(607115)
72 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150387 31/12/2023 PANDURANG VITTHAL DHERE 1818002WL053167 PANDURANG VITTHAL DHERE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394106 Mr. PANDURANG VITTHAL DHERE CENTRAL BANK OF INDIA(607115)
73 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150384 31/12/2023 PANDURANG VITTHAL DHERE 1818002WL053167 PANDURANG VITTHAL DHERE 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394105 Mr. PANDURANG VITTHAL DHERE CENTRAL BANK OF INDIA(607115)
74 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150389 31/12/2023 SOMITRA VIHTHAL DHERE 1818002WL053167 SOMITRA VIHTHAL DHERE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394107 Mrs. SOMITRA VITHAL DHERE CENTRAL BANK OF INDIA(607115)
75 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150386 31/12/2023 SOMITRA VIHTHAL DHERE 1818002WL053167 SOMITRA VIHTHAL DHERE 00089 CBIN0283045 1092 1092 Processed 05/03/2024 1337394108 Mrs. SOMITRA VITHAL DHERE CENTRAL BANK OF INDIA(607115)
76 GEORAI MH-18-002-315-001/208
(SHIRASMARG) 		1818002000NRG24221220231126576 31/12/2023 MANE SANJAWANI MOHAN 1818002WL052294 MANE SANJAWANI MOHAN 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394401 Mrs. SANJIVANI MOHAN MANE CENTRAL BANK OF INDIA(607115)
77 GEORAI MH-18-002-315-001/208
(SHIRASMARG) 		1818002000NRG24221220231126577 31/12/2023 MANE SHARAD MOHAN 1818002WL052294 MANE SHARAD MOHAN 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394400 Mr. SARAD MOHAN MANE CENTRAL BANK OF INDIA(607115)
78 GEORAI MH-18-002-315-001/511
(SHIRASMARG) 		1818002000NRG24281220231151267 31/12/2023 RADE RUKHAMIN RAMESH 1818002WL053230 RADE RUKHAMIN RAMESH 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394079 Mrs. RUKMIN RAMESH RADE CENTRAL BANK OF INDIA(607115)
79 GEORAI MH-18-002-315-001/511
(SHIRASMARG) 		1818002000NRG24281220231151268 31/12/2023 RADE SANTOSH ARJUN 1818002WL053230 RADE SANTOSH ARJUN 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394681 Mr. SANTOSH ARJUN RADE CENTRAL BANK OF INDIA(607115)
80 GEORAI MH-18-002-315-001/592
(SHIRASMARG) 		1818002000NRG24281220231151275 31/12/2023 VISHNU RAOSAHEB RADE 1818002WL053230 VISHNU RAOSAHEB RADE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394238 Mr. VISHNU RAVSAHEB RADE CENTRAL BANK OF INDIA(607115)
81 GEORAI MH-18-002-315-001/649
(SHIRASMARG) 		1818002000NRG24281220231151285 31/12/2023 DIPAK MOHANRAO TAMBARE 1818002WL053230 DIPAK MOHANRAO TAMBARE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394241 Mr. DIPAK MOHANRAO TAMBARE CENTRAL BANK OF INDIA(607115)
82 GEORAI MH-18-002-315-001/649
(SHIRASMARG) 		1818002000NRG24281220231151286 31/12/2023 GANESH MOHANRAO TAMBARE 1818002WL053230 GANESH MOHANRAO TAMBARE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394240 Mr. GANESH MOHAN TAMBARE CENTRAL BANK OF INDIA(607115)
83 GEORAI MH-18-002-315-001/649
(SHIRASMARG) 		1818002000NRG24281220231151284 31/12/2023 KALABAI MOHANRAO TAMBARE 1818002WL053230 KALABAI MOHANRAO TAMBARE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394239 Mrs. KALABAI MOHAN TAMBARE CENTRAL BANK OF INDIA(607115)
84 GEORAI MH-18-002-315-001/649
(SHIRASMARG) 		1818002000NRG24281220231151283 31/12/2023 MOHANRAO SHANKARAO TAMBARE 1818002WL053230 MOHANRAO SHANKARAO TAMBARE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394237 Mr. MOHANRAO SHANKARRAO TAMBARE CENTRAL BANK OF INDIA(607115)
85 GEORAI MH-18-002-338-001/554
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126436 31/12/2023 KISHOR RAMU SHINDE 1818002WL052292 KISHOR RAMU SHINDE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394023 KISHOR RAMU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 GEORAI MH-18-002-338-001/89
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135875 31/12/2023 ASHOK LAXIMAN SHINDE 1818002WL052646 ASHOK LAXIMAN SHINDE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394337 Mr. ASHOK LAXMAN SHINDE CENTRAL BANK OF INDIA(607115)
87 GEORAI MH-18-002-338-001/89
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135874 31/12/2023 KAVSHABAI LAXIMAN SHINDE 1818002WL052646 KAVSHABAI LAXIMAN SHINDE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337393979 Miss. Kausabai Laxman Shinde CENTRAL BANK OF INDIA(607115)
88 GEORAI MH-18-002-338-001/89
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135873 31/12/2023 VARSHA ASHOK SHINDE 1818002WL052646 VARSHA ASHOK SHINDE 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394719 VARSHA ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
89 GEORAI MH-18-002-338-001/959
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126485 31/12/2023 Chand Kasam Sayyad 1818002WL052292 Chand Kasam Sayyad 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394025 Mr. Chand Kasam Sayyad MAHARASHTRA GRAMIN BANK(607000)
90 GEORAI MH-18-002-338-001/959
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126483 31/12/2023 Roshan Kasamali Sayyad 1818002WL052292 Roshan Kasamali Sayyad 00089 CBIN0283045 1638 1638 Processed 05/03/2024 1337394024 Ms. Roshan Kasamali Sayyad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 83811 83811
91 GEORAI MH-18-002-064-001/137
(KUMBHE JALGAON) 		1818002000NRG24301220231163681 31/12/2023 AMOL SUBHASH RATHOD 1818002WL053754 AMOL SUBHASH RATHOD 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394206 Amol Subhash Rathod FINO PAYMENTS BANK LTD(608001)
92 GEORAI MH-18-002-081-001/170
(NIPANI JAWALKA) 		1818002000NRG24301220231166958 31/12/2023 BHARAT ASARAM LONKAR 1818002WL053892 BHARAT ASARAM LONKAR 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394369 Mr. BHARAT ASARAM LONKAR BANK OF MAHARASHTRA(607387)
93 GEORAI MH-18-002-094-001/560
(DHONDRAI) 		1818002000NRG24311220231172722 31/12/2023 LANDAGE GORAKH SHAHADEV 1818002WL054044 LANDAGE GORAKH SHAHADEV 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394226 MR GORAKH SHAHADEV LANDGE STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-094-001/811
(DHONDRAI) 		1818002000NRG24311220231174127 31/12/2023 SAPKAL ASHWINI NAMDEV 1818002WL054105 SAPKAL ASHWINI NAMDEV 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394221 MRS ASHVINI NAMDEV SAPKAL STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-094-001/811
(DHONDRAI) 		1818002000NRG24311220231174126 31/12/2023 SAPKAL NAMDEV MEGHRAJ 1818002WL054105 SAPKAL NAMDEV MEGHRAJ 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394668 MR NAMDEV MEGHARAJ SAPAKAL STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-094-001/811
(DHONDRAI) 		1818002000NRG24311220231174125 31/12/2023 SAPKAL SINDHU ASHOK 1818002WL054105 SAPKAL SINDHU ASHOK 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394220 MRS SINDHU ASHOK SAPKAL STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-128-001/246
(DAITHAN) 		1818002000NRG24271220231143878 31/12/2023 SAVANT DNYANESHWAR MUNJARAM 1818002WL052879 SAVANT DNYANESHWAR MUNJARAM 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394172 DNYANESHWAR MUNJARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
98 GEORAI MH-18-002-128-001/286
(DAITHAN) 		1818002000NRG24241220231131647 31/12/2023 PANDIT RAMPRASAD NARAYAN 1818002WL052490 PANDIT RAMPRASAD NARAYAN 00114 UTIB0SBDCC1 819 819 Processed 05/03/2024 1337394171 MR RAMPRASAD NARAYAN PANDIT STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-128-001/286
(DAITHAN) 		1818002000NRG24241220231131651 31/12/2023 PANDIT SUVARNA BHARAT 1818002WL052490 PANDIT SUVARNA BHARAT 00114 UTIB0SBDCC1 819 819 Processed 05/03/2024 1337394177 SUVARNA BHARAT PANDI BANK OF BARODA(606985)
100 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24281220231145152 31/12/2023 PANDIT SARIKA NITIN 1818002WL052921 PANDIT SARIKA NITIN 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394203 PANDIT SARIKA NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
101 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24281220231145153 31/12/2023 PANDIT USHABAI RADHESHAM 1818002WL052921 PANDIT USHABAI RADHESHAM 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394366 USHABAI RADHESHYAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
102 GEORAI MH-18-002-128-001/70
(DAITHAN) 		1818002000NRG24281220231145063 31/12/2023 PANDIT UMESH ANHASAHEB 1818002WL052919 PANDIT UMESH ANHASAHEB 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394169 UMESH ANNASAHEB PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
103 GEORAI MH-18-002-163-001/503
(KEKAT PANGRI) 		1818002000NRG24301220231169624 31/12/2023 BHAGVAN RAMDHAN RATHOD 1818002WL053951 BHAGVAN RAMDHAN RATHOD 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394253 MR BHAGWAN RAMDHAN RATHOD STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-163-001/503
(KEKAT PANGRI) 		1818002000NRG24301220231169550 31/12/2023 MAROTI RAMDHAN RATHOD 1818002WL053949 MAROTI RAMDHAN RATHOD 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394669 Maroti Ramdhan Rathod FINO PAYMENTS BANK LTD(608001)
105 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24291220231154557 31/12/2023 NAVALE BHAGWAT YASHVANT 1818002WL053407 NAVALE BHAGWAT YASHVANT 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394209 MR BHAGWAT YASHWANT NAWALE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-177-001/360
(TALNEWADI) 		1818002000NRG24301220231166257 31/12/2023 PARMESHWAR SHIVAJI NAVALE 1818002WL053870 PARMESHWAR SHIVAJI NAVALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394218 MR PARMESHWAR SHIVAJI NAVALE STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-177-001/360
(TALNEWADI) 		1818002000NRG24271220231140733 31/12/2023 PARMESHWAR SHIVAJI NAVALE 1818002WL052797 PARMESHWAR SHIVAJI NAVALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394219 MR PARMESHWAR SHIVAJI NAVALE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-177-001/360
(TALNEWADI) 		1818002000NRG24271220231140731 31/12/2023 SHIVAJI SADASHIV NAVALE 1818002WL052797 SHIVAJI SADASHIV NAVALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394211 MR SHIVAJI SADASHIV NAWALE STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-177-001/360
(TALNEWADI) 		1818002000NRG24301220231166255 31/12/2023 SHIVAJI SADASHIV NAVALE 1818002WL053870 SHIVAJI SADASHIV NAVALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394210 MR SHIVAJI SADASHIV NAWALE STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-177-001/372
(TALNEWADI) 		1818002000NRG24291220231154564 31/12/2023 RAMBHAU BHIVAJI BHAPKAR 1818002WL053407 RAMBHAU BHIVAJI BHAPKAR 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394214 MR RAMBHAU BHIVAJI BHAPKAR STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-177-001/372
(TALNEWADI) 		1818002000NRG24291220231154565 31/12/2023 SOMABAI RAMBHAU BHAPKAR 1818002WL053407 SOMABAI RAMBHAU BHAPKAR 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394217 MRS SOMABAI RAMBHAU BHAPKAR STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-177-001/68
(TALNEWADI) 		1818002000NRG24301220231166223 31/12/2023 ASHOK RAGHUNATH KAVATEKAR 1818002WL053869 ASHOK RAGHUNATH KAVATEKAR 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394216 KAVTHEKAR ASHOK RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
113 GEORAI MH-18-002-177-001/82
(TALNEWADI) 		1818002000NRG24301220231166289 31/12/2023 RAMDAS GANGARAM BHITADE 1818002WL053871 RAMDAS GANGARAM BHITADE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394215 BHITADE RAMDAS GANGARAM POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
114 GEORAI MH-18-002-180-001/134
(KINGOAN) 		1818002000NRG24301220231170668 31/12/2023 CHALAK APASAHEB LAXMAN 1818002WL053976 CHALAK APASAHEB LAXMAN 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394227 MR APPASAHEB LAXMAN CHALAK STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24221220231124468 31/12/2023 Kale Krishna Sudam 1818002WL052252 Kale Krishna Sudam 00114 UTIB0SBDCC1 546 546 Processed 05/03/2024 1337394166 Kale Krishna Sudam FINO PAYMENTS BANK LTD(608001)
116 GEORAI MH-18-002-205-001/242
(LUKHAMASLA) 		1818002000NRG24281220231148329 31/12/2023 ANIL BHIMRAO KALE 1818002WL053074 ANIL BHIMRAO KALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394204 ANIL BHIMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
117 GEORAI MH-18-002-205-001/264
(LUKHAMASLA) 		1818002000NRG24291220231159033 31/12/2023 BALU BHAGVAN SARGAR 1818002WL053614 BALU BHAGVAN SARGAR 00114 UTIB0SBDCC1 1911 1911 Processed 05/03/2024 1337394175 Balu Bhagwan Sargar FINO PAYMENTS BANK LTD(608001)
118 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24291220231159034 31/12/2023 KISHOR SHIVRAM BARGE 1818002WL053614 KISHOR SHIVRAM BARGE 00114 UTIB0SBDCC1 1911 1911 Processed 05/03/2024 1337394176 MR ABHIMANYU SHIVRAM BARGE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-205-001/320
(LUKHAMASLA) 		1818002000NRG24281220231148342 31/12/2023 KISHOR JIJASAHEB PAREKAR 1818002WL053074 KISHOR JIJASAHEB PAREKAR 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394173 Kishor Jijasaheb Parekar FINO PAYMENTS BANK LTD(608001)
120 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24291220231159014 31/12/2023 BARGE UTTAM BHIMRAO 1818002WL053613 BARGE UTTAM BHIMRAO 00114 UTIB0SBDCC1 1911 1911 Processed 05/03/2024 1337394170 Mr. Uttam Bhimrao Barge MAHARASHTRA GRAMIN BANK(607000)
121 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24281220231148360 31/12/2023 SHILABAI SHYAMRAO KALE 1818002WL053074 SHILABAI SHYAMRAO KALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394167 SHILABAI SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
122 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24281220231148359 31/12/2023 SHYAMRAO HARICHANDRA KALE 1818002WL053074 SHYAMRAO HARICHANDRA KALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394168 MR SHAMRAO HARICHANDRA KALE STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-282-001/309
(RAJPIMPRI) 		1818002000NRG24231220231127595 31/12/2023 MORE DURGABAI MANOHAR 1818002WL052359 MORE DURGABAI MANOHAR 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394673 MRS DURGABAI MANOHAR MORE STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-282-001/309
(RAJPIMPRI) 		1818002000NRG24231220231127594 31/12/2023 MORE MANOHAR EKNATH 1818002WL052359 MORE MANOHAR EKNATH 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394671 MANOHAR EKNATH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
125 GEORAI MH-18-002-282-001/324
(RAJPIMPRI) 		1818002000NRG24231220231127715 31/12/2023 KHANDAGALE HARIBHAU RAMRAO 1818002WL052360 KHANDAGALE HARIBHAU RAMRAO 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394370 HARIBHAU RAMRAO KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
126 GEORAI MH-18-002-282-001/330
(RAJPIMPRI) 		1818002000NRG24231220231127721 31/12/2023 MORE KRUSHNA TUKARAM 1818002WL052360 MORE KRUSHNA TUKARAM 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394114 KRUSHNA TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
127 GEORAI MH-18-002-282-001/331
(RAJPIMPRI) 		1818002000NRG24231220231127797 31/12/2023 KALE MAHADEV KISAN 1818002WL052361 KALE MAHADEV KISAN 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394371 MR MAHADEV KISAN KALE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-282-001/390
(RAJPIMPRI) 		1818002000NRG24241220231133608 31/12/2023 DHOTRE KISANABAI BHAGWAN 1818002WL052557 DHOTRE KISANABAI BHAGWAN 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394121 MRS KISNABAI BHAGWAN DHOTRE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-282-001/397
(RAJPIMPRI) 		1818002000NRG24231220231127804 31/12/2023 PANKHADE SACHIN BHAGWAT 1818002WL052361 PANKHADE SACHIN BHAGWAT 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394115 PANKHADE SACHIN BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 GEORAI MH-18-002-282-001/399
(RAJPIMPRI) 		1818002000NRG24241220231133609 31/12/2023 PANKHADE DILIP NIVRUTTIRAO 1818002WL052557 PANKHADE DILIP NIVRUTTIRAO 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394112 DILIP NIVRUTTIRAO PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 GEORAI MH-18-002-282-001/399
(RAJPIMPRI) 		1818002000NRG24241220231133614 31/12/2023 PANKHADE MANISHA RAMESHWAR 1818002WL052557 PANKHADE MANISHA RAMESHWAR 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394119 MS MANISHA RAMESHWAR PANKHADE STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-282-001/399
(RAJPIMPRI) 		1818002000NRG24241220231133613 31/12/2023 PANKHADE RAMESHWAR DILIP 1818002WL052557 PANKHADE RAMESHWAR DILIP 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394117 MR RAMESHWAR DILIP PANKHADE STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-282-001/399
(RAJPIMPRI) 		1818002000NRG24241220231133612 31/12/2023 PANKHADE SAVITA SHAHADEV 1818002WL052557 PANKHADE SAVITA SHAHADEV 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394116 MRS SAVITA SHAHADEO PANKHADE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-282-001/399
(RAJPIMPRI) 		1818002000NRG24241220231133611 31/12/2023 PANKHADE SHAHADEV NIVRUTTI 1818002WL052557 PANKHADE SHAHADEV NIVRUTTI 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394670 MR SHAHADEO NIVRUTTI PANKHADE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-282-001/409
(RAJPIMPRI) 		1818002000NRG24231220231127607 31/12/2023 NAIK BHAGIRATHI SUKHDEV 1818002WL052359 NAIK BHAGIRATHI SUKHDEV 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394118 MRS BHAGIRATHA SUKHDEV NAIK STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-282-001/409
(RAJPIMPRI) 		1818002000NRG24231220231127537 31/12/2023 NAIK DNYNESHWAR BHIMRAO 1818002WL052358 NAIK DNYNESHWAR BHIMRAO 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394113 DNANESHWAR BHIMRAV NAIK BANK OF INDIA(508505)
137 GEORAI MH-18-002-282-001/409
(RAJPIMPRI) 		1818002000NRG24231220231127608 31/12/2023 SHITAL GANESH NAIK 1818002WL052359 SHITAL GANESH NAIK 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394120 MRS SHITAL GANESH NAIK STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-282-001/650
(RAJPIMPRI) 		1818002000NRG24231220231127634 31/12/2023 KALYAN NARAYAN PANCHAL 1818002WL052359 KALYAN NARAYAN PANCHAL 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394672 MR KALYAN NARAYAN PANCHAL STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-286-001/204
(RANJANI) 		1818002000NRG24311220231176620 31/12/2023 SAVANT AMOL SHIVAJI 1818002WL054191 SAVANT AMOL SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394124 Mr. AMOL SHIVAJI SAVANT BANK OF MAHARASHTRA(607387)
140 GEORAI MH-18-002-286-001/204
(RANJANI) 		1818002000NRG24311220231176621 31/12/2023 SAVANT DADASAHEB SHIVAJI 1818002WL054191 SAVANT DADASAHEB SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394125 Mr. DADASAHEB SHIVAJI SAVANT BANK OF MAHARASHTRA(607387)
141 GEORAI MH-18-002-286-001/204
(RANJANI) 		1818002000NRG24311220231176618 31/12/2023 SAVANT SHIVAJI SAHEBRAO 1818002WL054191 SAVANT SHIVAJI SAHEBRAO 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394122 Mr. SHIVAJI SAHEBRAO SAVANT BANK OF MAHARASHTRA(607387)
142 GEORAI MH-18-002-286-001/204
(RANJANI) 		1818002000NRG24311220231176619 31/12/2023 SAVANT VIJAYMALA SHIVAJI 1818002WL054191 SAVANT VIJAYMALA SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394123 Mrs. VIJAYMALA SHIVAJI SAVANT BANK OF MAHARASHTRA(607387)
143 GEORAI MH-18-002-287-002/380
(RANMALA) 		1818002287NRG24281220231145265 31/12/2023 HINGE BALASAHEB ASARAM 1818002WL052927 HINGE BALASAHEB ASARAM 00114 UTIB0SBDCC1 1365 1365 Processed 05/03/2024 1337394365 BALASAHEB ASARAM HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
144 GEORAI MH-18-002-287-002/383
(RANMALA) 		1818002287NRG24281220231145273 31/12/2023 HINGE SANDIP RAMPRASAD 1818002WL052927 HINGE SANDIP RAMPRASAD 00114 UTIB0SBDCC1 1365 1365 Processed 05/03/2024 1337394208 SANDEEP RAMPRASAD HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
145 GEORAI MH-18-002-292-002/2290
(RUI) 		1818002000NRG24301220231171338 31/12/2023 KACHRU JYOTIRAM PAVAR 1818002WL054000 KACHRU JYOTIRAM PAVAR 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394207 KACHARU JYOTIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 GEORAI MH-18-002-304-002/208
(SAVLESHWAR) 		1818002000NRG24231220231127401 31/12/2023 KAVITA SHIVAJI UDHE 1818002WL052356 KAVITA SHIVAJI UDHE 00114 UTIB0SBDCC1 819 819 Processed 05/03/2024 1337394224 Kavita Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
147 GEORAI MH-18-002-304-002/208
(SAVLESHWAR) 		1818002000NRG24231220231127398 31/12/2023 KAVITA SHIVAJI UDHE 1818002WL052356 KAVITA SHIVAJI UDHE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394225 Kavita Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
148 GEORAI MH-18-002-304-002/208
(SAVLESHWAR) 		1818002000NRG24231220231127399 31/12/2023 UDHE SHIVAJI NARAYAN 1818002WL052356 UDHE SHIVAJI NARAYAN 00114 UTIB0SBDCC1 1365 1365 Processed 05/03/2024 1337394213 UDHE SHIVAJI NARAYAN PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
149 GEORAI MH-18-002-304-002/208
(SAVLESHWAR) 		1818002000NRG24231220231127400 31/12/2023 UDHE SHIVAJI NARAYAN 1818002WL052356 UDHE SHIVAJI NARAYAN 00114 UTIB0SBDCC1 819 819 Processed 05/03/2024 1337394212 UDHE SHIVAJI NARAYAN PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
150 GEORAI MH-18-002-304-002/226
(SAVLESHWAR) 		1818002000NRG24231220231127402 31/12/2023 UDHE RATNAMALA GOVINDRAO 1818002WL052356 UDHE RATNAMALA GOVINDRAO 00114 UTIB0SBDCC1 819 819 Rejected 05/03/2024 1337394223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 GEORAI MH-18-002-304-002/226
(SAVLESHWAR) 		1818002000NRG24231220231127403 31/12/2023 UDHE RATNAMALA GOVINDRAO 1818002WL052356 UDHE RATNAMALA GOVINDRAO 00114 UTIB0SBDCC1 1638 1638 Rejected 05/03/2024 1337394222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 GEORAI MH-18-002-304-002/307
(SAVLESHWAR) 		1818002000NRG24231220231127404 31/12/2023 SUVARNA ANIL DAKE 1818002WL052356 SUVARNA ANIL DAKE 00114 UTIB0SBDCC1 1365 1365 Processed 05/03/2024 1337394205 Suvarna Anil Dake FINO PAYMENTS BANK LTD(608001)
153 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24231220231127405 31/12/2023 VARUN 1818002WL052356 VARUN 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394363 Varun Satish Udhe FINO PAYMENTS BANK LTD(608001)
154 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24231220231127408 31/12/2023 VARUN 1818002WL052356 VARUN 00114 UTIB0SBDCC1 819 819 Processed 05/03/2024 1337394364 Varun Satish Udhe FINO PAYMENTS BANK LTD(608001)
155 GEORAI MH-18-002-308-001/158
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150336 31/12/2023 RAMESHWAR MAROTI SHINDE 1818002WL053167 RAMESHWAR MAROTI SHINDE 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394368 Mr. RAMESWAR MAROTI SHINDE CENTRAL BANK OF INDIA(607115)
156 GEORAI MH-18-002-308-001/158
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150338 31/12/2023 RAMESHWAR MAROTI SHINDE 1818002WL053167 RAMESHWAR MAROTI SHINDE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394367 Mr. RAMESWAR MAROTI SHINDE CENTRAL BANK OF INDIA(607115)
157 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148933 31/12/2023 SOLANKAR BABASAHEB ASHRAJI 1818002WL053095 SOLANKAR BABASAHEB ASHRAJI 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394126 MR BABASAHEB ASRAJI SOLANKAR STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148938 31/12/2023 SOLANKAR BABASAHEB ASHRAJI 1818002WL053095 SOLANKAR BABASAHEB ASHRAJI 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394127 MR BABASAHEB ASRAJI SOLANKAR STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148936 31/12/2023 SOLANKAR GANDHARABAI RAMBHAU 1818002WL053095 SOLANKAR GANDHARABAI RAMBHAU 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394160 Mr. GARDHERABAI RAMABHAU SOLANAKAR CENTRAL BANK OF INDIA(607115)
160 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148931 31/12/2023 SOLANKAR GANDHARABAI RAMBHAU 1818002WL053095 SOLANKAR GANDHARABAI RAMBHAU 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394159 Mr. GARDHERABAI RAMABHAU SOLANAKAR CENTRAL BANK OF INDIA(607115)
161 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148934 31/12/2023 SOLANKAR SHOBHA BABASAHEB 1818002WL053095 SOLANKAR SHOBHA BABASAHEB 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394155 Mrs. SOBHA BABASAHEB SOLANKAR CENTRAL BANK OF INDIA(607115)
162 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148939 31/12/2023 SOLANKAR SHOBHA BABASAHEB 1818002WL053095 SOLANKAR SHOBHA BABASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394156 Mrs. SOBHA BABASAHEB SOLANKAR CENTRAL BANK OF INDIA(607115)
163 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148937 31/12/2023 SOLANKAR SUHAS BABASAHEB 1818002WL053095 SOLANKAR SUHAS BABASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394157 Mr. SUHASH BABASAHEB SOLANKAR CENTRAL BANK OF INDIA(607115)
164 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148932 31/12/2023 SOLANKAR SUHAS BABASAHEB 1818002WL053095 SOLANKAR SUHAS BABASAHEB 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394158 Mr. SUHASH BABASAHEB SOLANKAR CENTRAL BANK OF INDIA(607115)
165 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148930 31/12/2023 SOLANKAR VAIJINATH BHAGUJI 1818002WL053095 SOLANKAR VAIJINATH BHAGUJI 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394154 Mr. VAIJINATH BHAGUJI SOLANKAR CENTRAL BANK OF INDIA(607115)
166 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148935 31/12/2023 SOLANKAR VAIJINATH BHAGUJI 1818002WL053095 SOLANKAR VAIJINATH BHAGUJI 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394153 Mr. VAIJINATH BHAGUJI SOLANKAR CENTRAL BANK OF INDIA(607115)
167 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150344 31/12/2023 PAVAL SHITAL ASHOK 1818002WL053167 PAVAL SHITAL ASHOK 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394163 SHITAL ASHOK PAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150345 31/12/2023 PAVAL SHITAL ASHOK 1818002WL053167 PAVAL SHITAL ASHOK 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394164 SHITAL ASHOK PAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148945 31/12/2023 SHINDE BADHRI SHAHADEV 1818002WL053095 SHINDE BADHRI SHAHADEV 00114 UTIB0SBDCC1 819 819 Processed 05/03/2024 1337394161 MR BADRINARAYAN SHAHADEV SHINDE STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148946 31/12/2023 SHINDE BADHRI SHAHADEV 1818002WL053095 SHINDE BADHRI SHAHADEV 00114 UTIB0SBDCC1 819 819 Processed 05/03/2024 1337394162 MR BADRINARAYAN SHAHADEV SHINDE STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-338-001/331
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126411 31/12/2023 SARJERAO BABURAO KALE 1818002WL052292 SARJERAO BABURAO KALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/03/2024 1337394165 Mr. SARJERAO BABURAO KALE MAHARASHTRA GRAMIN BANK(607000)
172 GEORAI MH-18-002-349-001/376
(TANDALA) 		1818002000NRG24291220231159158 31/12/2023 MADHUKAR RANGNATH SIRSAT 1818002WL053618 MADHUKAR RANGNATH SIRSAT 00114 UTIB0SBDCC1 1092 1092 Processed 05/03/2024 1337394174 Mr. MADHUKAR RANGNATH SIRSAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 119847 119847
173 GEORAI MH-18-002-205-001/889
(LUKHAMASLA) 		1818002000NRG24291220231159020 31/12/2023 GANESH BHAGWAN RAUT 1818002WL053613 GANESH BHAGWAN RAUT 00415 SBIN0000288 1911 1911 Processed 05/03/2024 1337394133 GANPAT BHAGWANRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
174 GEORAI MH-18-002-205-001/889
(LUKHAMASLA) 		1818002000NRG24291220231159021 31/12/2023 SUREKHA GANESH RAUT 1818002WL053613 SUREKHA GANESH RAUT 00415 SBIN0000288 1911 1911 Processed 05/03/2024 1337394134 SUREKHA GANESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
175 GEORAI MH-18-002-064-001/134
(KUMBHE JALGAON) 		1818002000NRG24301220231163723 31/12/2023 MIRABAI GOVIND RATHOD 1818002WL053755 MIRABAI GOVIND RATHOD 00415 SBIN0003668 1638 1638 Processed 05/03/2024 1337394202 Mrs. Mirabai Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
176 GEORAI MH-18-002-252-001/105
(PACHEGOAN 2) 		1818002000NRG24301220231168004 31/12/2023 GURAV KESHRABAI MAHADEV 1818002WL053911 GURAV KESHRABAI MAHADEV 00415 SBIN0003668 1365 1365 Processed 05/03/2024 1337394396 Mrs. KESHARBAI MAHADEV GURAV MAHARASHTRA GRAMIN BANK(607000)
177 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24301220231167813 31/12/2023 MUSTAFA SHAFIK PATHAN 1818002WL053909 MUSTAFA SHAFIK PATHAN 00415 SBIN0003668 1092 1092 Processed 05/03/2024 1337394064 Mr. MUSTAFA SHAFIK PATHAN MAHARASHTRA GRAMIN BANK(607000)
178 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24301220231167812 31/12/2023 PATHAN HAJARBI SHAFIK 1818002WL053909 PATHAN HAJARBI SHAFIK 00415 SBIN0003668 1092 1092 Processed 05/03/2024 1337394300 HAJARABI SHAFIK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24301220231167814 31/12/2023 RESHMA MUSTAFA PATHAN 1818002WL053909 RESHMA MUSTAFA PATHAN 00415 SBIN0003668 1092 1092 Processed 05/03/2024 1337394299 Mrs. Reshma Mustafa Pathan MAHARASHTRA GRAMIN BANK(607000)
180 GEORAI MH-18-002-252-001/48
(PACHEGOAN 2) 		1818002000NRG24301220231167862 31/12/2023 SHALU BALASAHEB ADE 1818002WL053909 SHALU BALASAHEB ADE 00415 SBIN0003668 1092 1092 Processed 05/03/2024 1337394445 Ade Shalu Balasaheb FINO PAYMENTS BANK LTD(608001)
181 GEORAI MH-18-002-373-001/457
(VASANTNAGAR TANDA) 		1818002000NRG24301220231168071 31/12/2023 SHANKAR GOVIND PAWAR 1818002WL053915 SHANKAR GOVIND PAWAR 00415 SBIN0003668 1365 1365 Processed 05/03/2024 1337394002 Mr. Shankar Govind Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8736 8736
182 GEORAI MH-18-002-075-001/388
(MUDHAPURI) 		1818002000NRG24251220231134959 31/12/2023 DHANAJAY PANDIT GIRE 1818002WL052610 DHANAJAY PANDIT GIRE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394200 DHANANJAY PANDIT GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
183 GEORAI MH-18-002-075-001/388
(MUDHAPURI) 		1818002000NRG24251220231134958 31/12/2023 DROPADI PANDIT GIRE 1818002WL052610 DROPADI PANDIT GIRE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394720 MRS DRAUPADABAI PANDIT GIRE STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-075-001/388
(MUDHAPURI) 		1818002000NRG24251220231134957 31/12/2023 PANDIT RAMBHAU GIRE 1818002WL052610 PANDIT RAMBHAU GIRE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394199 MR PANDIT RAMBHAU GIRE STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24281220231145150 31/12/2023 PANDIT SANJAY GAUTAM 1818002WL052921 PANDIT SANJAY GAUTAM 00415 SBIN0003843 1092 1092 Processed 05/03/2024 1337394291 SANJAY GAUTAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
186 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24281220231145151 31/12/2023 PANDIT NITIN RADHESHAM 1818002WL052921 PANDIT NITIN RADHESHAM 00415 SBIN0003843 1092 1092 Processed 05/03/2024 1337394292 PANDIT NITIN RADHESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 GEORAI MH-18-002-128-001/405
(DAITHAN) 		1818002000NRG24261220231138507 31/12/2023 PANDIT KUSUMBAI BHANUDAS 1818002WL052724 PANDIT KUSUMBAI BHANUDAS 00415 SBIN0003843 819 819 Processed 05/03/2024 1337393968 MRS KUSUM BHANUDAS PANDIT STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-128-001/405
(DAITHAN) 		1818002000NRG24261220231138508 31/12/2023 PANDIT VISHAL BHANUDAS 1818002WL052724 PANDIT VISHAL BHANUDAS 00415 SBIN0003843 819 819 Rejected 05/03/2024 1337393969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24241220231131652 31/12/2023 PANDIT NISHIKANT SURESH 1818002WL052490 PANDIT NISHIKANT SURESH 00415 SBIN0003843 1365 1365 Processed 05/03/2024 1337394128 MR PANDIT NISHIKANT SURESH STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-128-001/49
(DAITHAN) 		1818002000NRG24241220231131610 31/12/2023 JAMKAR MANOJ NAGURAO 1818002WL052489 JAMKAR MANOJ NAGURAO 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394649 MR MANOJ NAGORAO JAMKAR STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-128-001/49
(DAITHAN) 		1818002000NRG24241220231131608 31/12/2023 JAMKAR NAGURAO BAPU 1818002WL052489 JAMKAR NAGURAO BAPU 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394048 MR NAGURAO BAPURAO JAMKAR STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-128-001/49
(DAITHAN) 		1818002000NRG24241220231131609 31/12/2023 JAMKAR SHALANBAI NAGURAO 1818002WL052489 JAMKAR SHALANBAI NAGURAO 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394047 MRS SHALAN NAGURAO JAMAKAR STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-128-001/49
(DAITHAN) 		1818002000NRG24241220231131611 31/12/2023 PUNAM MANOJ JAMKAR 1818002WL052489 PUNAM MANOJ JAMKAR 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394290 PUNAM MANOJ JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 GEORAI MH-18-002-128-001/847
(DAITHAN) 		1818002000NRG24241220231131619 31/12/2023 NIVIDITA RAMESHWAR PANDIT 1818002WL052489 NIVIDITA RAMESHWAR PANDIT 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394438 MRS NIVEDITA RAMESHWAR PANDIT STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-175-001/318
(KHANDAWI) 		1818002000NRG24301220231165714 31/12/2023 KAMLABAI RANGNATH RATHOD 1818002WL053850 KAMLABAI RANGNATH RATHOD 00415 SBIN0003843 1092 1092 Processed 05/03/2024 1337394102 MRS KAMALBAI RANGNATH RATHOD STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-175-001/318
(KHANDAWI) 		1818002000NRG24301220231165713 31/12/2023 RANGNATH BALU RATHOD 1818002WL053850 RANGNATH BALU RATHOD 00415 SBIN0003843 1092 1092 Processed 05/03/2024 1337394315 MR RAGHUNATH BALU RATHOD STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-180-001/134
(KINGOAN) 		1818002000NRG24301220231170669 31/12/2023 CHALAK GUFABAI APASAHEB 1818002WL053976 CHALAK GUFABAI APASAHEB 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394081 MR GUMFABAI APPASAHEB CHALAK STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-180-001/134
(KINGOAN) 		1818002000NRG24301220231170672 31/12/2023 SUNITA NITIN CHALAK 1818002WL053976 SUNITA NITIN CHALAK 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394437 MRS SUJATA CHALAK STATE BANK OF INDIA(508548)
199 GEORAI MH-18-002-205-001/1206
(LUKHAMASLA) 		1818002000NRG24281220231148286 31/12/2023 Ajay Bajirao Shinde 1818002WL053074 Ajay Bajirao Shinde 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394725 AJAY BAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 GEORAI MH-18-002-206-001/2004
(MADALAMOHI) 		1818002000NRG24291220231159453 31/12/2023 MOSIN LAYAKALI SAYYAD 1818002WL053633 MOSIN LAYAKALI SAYYAD 00415 SBIN0003843 1092 1092 Processed 05/03/2024 1337394716 Mr. MOHSIN LAYKALI SAYYAD BANK OF MAHARASHTRA(607387)
201 GEORAI MH-18-002-282-001/107
(RAJPIMPRI) 		1818002000NRG24231220231127668 31/12/2023 ATUL RAMRAO MULE 1818002WL052360 ATUL RAMRAO MULE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394060 ATUL RAMRAV MULE AIRTEL PAYMENTS BANK LIMITED(990288)
202 GEORAI MH-18-002-282-001/107
(RAJPIMPRI) 		1818002000NRG24231220231127667 31/12/2023 DWAKABAI RAMRAO MULE 1818002WL052360 DWAKABAI RAMRAO MULE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394061 DWARKABAI RAMRAV MULE INDIA POST PAYMENTS BANK LIMITED(508528)
203 GEORAI MH-18-002-282-001/121
(RAJPIMPRI) 		1818002000NRG24231220231127545 31/12/2023 MANGAL SHIVAJI PANKHDE 1818002WL052359 MANGAL SHIVAJI PANKHDE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337393996 MISS MANGAL SHIVAJI PANKHADE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-282-001/1234
(RAJPIMPRI) 		1818002000NRG24231220231127766 31/12/2023 BHAUSAHEB MAHABEO VAKHARE 1818002WL052361 BHAUSAHEB MAHABEO VAKHARE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394245 MR BHAUSAHEB VAKHARE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-282-001/1234
(RAJPIMPRI) 		1818002000NRG24231220231127767 31/12/2023 SHITAL BHAUSAHEB WAKHARE 1818002WL052361 SHITAL BHAUSAHEB WAKHARE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394247 MRS SHITAL BHAUSAHEB VAKHARE STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-282-001/127
(RAJPIMPRI) 		1818002000NRG24231220231127548 31/12/2023 BALKRUSHNA PANDURANG PANKHADE 1818002WL052359 BALKRUSHNA PANDURANG PANKHADE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394032 MRS BALKRUSHNA PANDURANG PANKHADE STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-282-001/127
(RAJPIMPRI) 		1818002000NRG24231220231127547 31/12/2023 GODAVARI KRUSHNA PANKHDE 1818002WL052359 GODAVARI KRUSHNA PANKHDE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394036 MRS GODAVARI KRUSHNA PANKHADE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-282-001/127
(RAJPIMPRI) 		1818002000NRG24231220231127546 31/12/2023 KRUSHNA PANDURANG PANKHDE 1818002WL052359 KRUSHNA PANDURANG PANKHDE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394089 MR KRUSHNA PANDURANG PANKHADE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-282-001/138
(RAJPIMPRI) 		1818002000NRG24231220231127772 31/12/2023 RAMA VISHVANATH PAWAR 1818002WL052361 RAMA VISHVANATH PAWAR 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394030 MR RAM VISHWANATH PAWAR PAWAR STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-282-001/143
(RAJPIMPRI) 		1818002000NRG24231220231127559 31/12/2023 SHRIRANG BABURAO MANE 1818002WL052359 SHRIRANG BABURAO MANE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394336 MR SHRIRANG BAPURAO MANE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-282-001/1590
(RAJPIMPRI) 		1818002000NRG24231220231127676 31/12/2023 Mithe Radhabai Nagnath 1818002WL052360 Mithe Radhabai Nagnath 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394331 Mithe Radhabai Nagnath THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
212 GEORAI MH-18-002-282-001/1590
(RAJPIMPRI) 		1818002000NRG24231220231127675 31/12/2023 NAGNATH MAROTI MITHE 1818002WL052360 NAGNATH MAROTI MITHE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394201 NAGNATH MAROTI MITHE INDIA POST PAYMENTS BANK LIMITED(508528)
213 GEORAI MH-18-002-282-001/2045
(RAJPIMPRI) 		1818002000NRG24231220231127689 31/12/2023 Pawar Shakuntala Ashokrao 1818002WL052360 Pawar Shakuntala Ashokrao 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394330 Pawar Shakuntala Ashokrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
214 GEORAI MH-18-002-282-001/306
(RAJPIMPRI) 		1818002000NRG24231220231127592 31/12/2023 UJGARE RAJSHRI SURESH 1818002WL052359 UJGARE RAJSHRI SURESH 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394040 RAJASHRI SURESHRAO UJEGAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 GEORAI MH-18-002-282-001/312
(RAJPIMPRI) 		1818002000NRG24231220231127709 31/12/2023 GANGA GAHININATH MITHE 1818002WL052360 GANGA GAHININATH MITHE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394041 GANGA GAHININATH MITHE INDIA POST PAYMENTS BANK LIMITED(508528)
216 GEORAI MH-18-002-282-001/312
(RAJPIMPRI) 		1818002000NRG24231220231127708 31/12/2023 SUNITA SAINATH MITHE 1818002WL052360 SUNITA SAINATH MITHE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394087 SUNITA SAINATH MITHE INDIA POST PAYMENTS BANK LIMITED(508528)
217 GEORAI MH-18-002-282-001/324
(RAJPIMPRI) 		1818002000NRG24231220231127717 31/12/2023 KHANDAGALE SHITAL HARIBHAU 1818002WL052360 KHANDAGALE SHITAL HARIBHAU 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394141 MS SHITAL HARIBHAU KHANDAGALE STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-282-001/324
(RAJPIMPRI) 		1818002000NRG24231220231127716 31/12/2023 KHANDAGALE SITABAI HARIBHAU 1818002WL052360 KHANDAGALE SITABAI HARIBHAU 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394139 MS SITABAI HARIBHAU KHANDAGALE STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-282-001/330
(RAJPIMPRI) 		1818002000NRG24231220231127719 31/12/2023 MORE NANDABAI TUKARAM 1818002WL052360 MORE NANDABAI TUKARAM 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394248 MRS NANDA TUKARAM MORE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-282-001/331
(RAJPIMPRI) 		1818002000NRG24231220231127798 31/12/2023 KALE TULSABAI MAHADEV 1818002WL052361 KALE TULSABAI MAHADEV 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394039 MS TULSABAI MAHADEV KALE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-282-001/332
(RAJPIMPRI) 		1818002000NRG24231220231127722 31/12/2023 JHUMBAD PARMESHWAR AASARAJI 1818002WL052360 JHUMBAD PARMESHWAR AASARAJI 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394050 PARMESHWR ASRAJI JUNBD INDIA POST PAYMENTS BANK LIMITED(508528)
222 GEORAI MH-18-002-282-001/332
(RAJPIMPRI) 		1818002000NRG24231220231127723 31/12/2023 JHUMBAD PUSHPABAI PARMESHWAR 1818002WL052360 JHUMBAD PUSHPABAI PARMESHWAR 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394049 PUSHPABAI PARMESHWR JUNBD INDIA POST PAYMENTS BANK LIMITED(508528)
223 GEORAI MH-18-002-282-001/378
(RAJPIMPRI) 		1818002000NRG24231220231127599 31/12/2023 NARAYAN BAJIRAO BHOSLE 1818002WL052359 NARAYAN BAJIRAO BHOSLE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394051 MR NARAYAN BAJIRAO BHOSLE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-282-001/378
(RAJPIMPRI) 		1818002000NRG24231220231127600 31/12/2023 PUSHPABAI NARAYAN BHOSLE 1818002WL052359 PUSHPABAI NARAYAN BHOSLE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394333 MRS PUSHPABAI NARAYAN BHOSLE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-282-001/382
(RAJPIMPRI) 		1818002000NRG24231220231127532 31/12/2023 DNYANESHWAR VITTHAL CHAVAN 1818002WL052358 DNYANESHWAR VITTHAL CHAVAN 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394742 MR DYANESHWAR VITTHAL CHAUHAN STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-282-001/382
(RAJPIMPRI) 		1818002000NRG24231220231127533 31/12/2023 SANJIVANI VITTHAL CHAVAN 1818002WL052358 SANJIVANI VITTHAL CHAVAN 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394011 MRS SANJIVANI VITTHAL CHAVAN STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-282-001/382
(RAJPIMPRI) 		1818002000NRG24231220231127531 31/12/2023 VITTHAL SAKHARAM CHAVAN 1818002WL052358 VITTHAL SAKHARAM CHAVAN 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394010 MR VITTHAL SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-282-001/399
(RAJPIMPRI) 		1818002000NRG24241220231133615 31/12/2023 PANKHADE KRISHNA DILIP 1818002WL052557 PANKHADE KRISHNA DILIP 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337393980 MR KRUSHNA DILIPRAO PANKHADE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-282-001/442
(RAJPIMPRI) 		1818002000NRG24231220231127728 31/12/2023 MINABAI VITTHAL GARAD 1818002WL052360 MINABAI VITTHAL GARAD 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394335 MINA VITTHAL GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 GEORAI MH-18-002-282-001/467
(RAJPIMPRI) 		1818002000NRG24231220231127613 31/12/2023 TUKARAM BHIMRAO DHOTRE 1818002WL052359 TUKARAM BHIMRAO DHOTRE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394095 MR TUKARAM BHIMRAO DHOTRE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-282-001/493
(RAJPIMPRI) 		1818002000NRG24231220231127807 31/12/2023 MAROTI VITHOBA JADHAV 1818002WL052361 MAROTI VITHOBA JADHAV 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394033 MR MAROTI VITHOBA JADHAV STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-282-001/493
(RAJPIMPRI) 		1818002000NRG24231220231127808 31/12/2023 SHOBHA MAROTI JADHAV 1818002WL052361 SHOBHA MAROTI JADHAV 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394038 MS SHOBHA MARUTI JADHAV STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-282-001/555
(RAJPIMPRI) 		1818002000NRG24241220231133634 31/12/2023 SARSHWATI BHAGWAT SHERKAR 1818002WL052557 SARSHWATI BHAGWAT SHERKAR 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394137 MRS SARASWATI BHAGVAT SHERKAR STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-282-001/558
(RAJPIMPRI) 		1818002000NRG24231220231127622 31/12/2023 ARTI DADASAHEB PANKHADE 1818002WL052359 ARTI DADASAHEB PANKHADE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394249 MRS ARTI DADASAHEB PANKHADE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-282-001/558
(RAJPIMPRI) 		1818002000NRG24231220231127621 31/12/2023 DADASAHEB SHIVAJI PANKHADE 1818002WL052359 DADASAHEB SHIVAJI PANKHADE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394250 DADASAHEB SHIVAJI PANKHADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
236 GEORAI MH-18-002-282-001/558
(RAJPIMPRI) 		1818002000NRG24231220231127620 31/12/2023 SATISH SHIVAJI PANKHADE 1818002WL052359 SATISH SHIVAJI PANKHADE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394088 MR SATISH SHIVAJI PANKHADE STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-282-001/558
(RAJPIMPRI) 		1818002000NRG24231220231127619 31/12/2023 SHIVAJI SAKHARAM PANKHADE 1818002WL052359 SHIVAJI SAKHARAM PANKHADE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394246 MR SHIVAJI SAKHARAM PANKHADE STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-282-001/595
(RAJPIMPRI) 		1818002000NRG24231220231127628 31/12/2023 MANGAL NAVNATH TAKLE 1818002WL052359 MANGAL NAVNATH TAKLE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394138 MRS MANGAL NAVNATH TAKLE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-282-001/650
(RAJPIMPRI) 		1818002000NRG24231220231127635 31/12/2023 SHIVGANGA KALYAN PANCHAL 1818002WL052359 SHIVGANGA KALYAN PANCHAL 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394034 MRS SHIVGANGA KALYAN PANCHAL STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-282-001/658
(RAJPIMPRI) 		1818002000NRG24231220231127639 31/12/2023 THENGARE SNEHA SAINATH 1818002WL052359 THENGARE SNEHA SAINATH 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394231 MRS SNEHA SAINATH THENGAARE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-282-001/658
(RAJPIMPRI) 		1818002000NRG24231220231127637 31/12/2023 THENGARE SUNITA SAINATH 1818002WL052359 THENGARE SUNITA SAINATH 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394676 SUNITA SAINATH THENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
242 GEORAI MH-18-002-282-001/658
(RAJPIMPRI) 		1818002000NRG24231220231127638 31/12/2023 THENGARE SWAPNIL SAINATH 1818002WL052359 THENGARE SWAPNIL SAINATH 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394232 MR SWAPNIL SAINATH THENGARE STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-282-001/786
(RAJPIMPRI) 		1818002000NRG24231220231127819 31/12/2023 ANKUSH AMBADAS NAIK 1818002WL052361 ANKUSH AMBADAS NAIK 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394031 MR ANKUSH AMBADAS NAIK STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-282-001/786
(RAJPIMPRI) 		1818002000NRG24231220231127820 31/12/2023 KUSUM ANKUSH NAIK 1818002WL052361 KUSUM ANKUSH NAIK 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394035 MRS KUSUM ANKUSH NAIK STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-282-001/832
(RAJPIMPRI) 		1818002000NRG24231220231127757 31/12/2023 MANISHA NAVNATH MITHE 1818002WL052360 MANISHA NAVNATH MITHE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394037 MS MANISHA NAVNATH MITHE STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-282-001/832
(RAJPIMPRI) 		1818002000NRG24231220231127756 31/12/2023 NAVNATH TRIBAK MITHE 1818002WL052360 NAVNATH TRIBAK MITHE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337394042 NAVNATH TRIMBAK MITHE INDIA POST PAYMENTS BANK LIMITED(508528)
247 GEORAI MH-18-002-282-001/936
(RAJPIMPRI) 		1818002000NRG24231220231127830 31/12/2023 PARMESHWAR ANNASAHEB PANKHADE 1818002WL052361 PARMESHWAR ANNASAHEB PANKHADE 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337393957 MR PARMESHWAR ANNASAHEB PANKHADE STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-282-001/936
(RAJPIMPRI) 		1818002000NRG24231220231127831 31/12/2023 SOMESHWAR ANNASAHEB PANKHAD 1818002WL052361 SOMESHWAR ANNASAHEB PANKHAD 00415 SBIN0003843 1638 1638 Processed 05/03/2024 1337393958 MR SOMESHWAR ANNASAHEB PANKHADE STATE BANK OF INDIA(508548)
SubTotal 105105 105105
249 GEORAI MH-18-002-019-001/205
(BORI PIMPALGAON) 		1818002000NRG24271220231143903 31/12/2023 BADAM SAKHARAM VADGHANE 1818002WL052882 BADAM SAKHARAM VADGHANE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394629 MR BADAM SAKHARAM WADGHANE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-019-001/205
(BORI PIMPALGAON) 		1818002000NRG24271220231143902 31/12/2023 RAJUBAI SAKHARAM VADHGHANE 1818002WL052882 RAJUBAI SAKHARAM VADHGHANE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394316 MRS RAJUBAI SAKHARAM WADGHANE STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-019-001/206
(BORI PIMPALGAON) 		1818002000NRG24271220231143906 31/12/2023 GANESH RADHAKISAN VADGHANE 1818002WL052882 GANESH RADHAKISAN VADGHANE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394388 MR GANESH RADHAKISHAN WADGHANE STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-019-001/206
(BORI PIMPALGAON) 		1818002000NRG24271220231143905 31/12/2023 MATHURABAI RADHAKISAN VADGHANE 1818002WL052882 MATHURABAI RADHAKISAN VADGHANE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394384 MRS MATHURA RADHAKISAN WADGHANE STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-019-001/206
(BORI PIMPALGAON) 		1818002000NRG24271220231143904 31/12/2023 RADHAKISAN BAJIRAO VADGHANE 1818002WL052882 RADHAKISAN BAJIRAO VADGHANE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394385 MR RADHAKISAN BAJIRAV WADGHANE STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-019-001/206
(BORI PIMPALGAON) 		1818002000NRG24271220231143908 31/12/2023 TUKARAM RADHAKISAN VADGHANE 1818002WL052882 TUKARAM RADHAKISAN VADGHANE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394383 MR TUKARAM RADHAKISAN WADGHANE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-019-001/206
(BORI PIMPALGAON) 		1818002000NRG24271220231143907 31/12/2023 YOGITA GANESH VADGHANE 1818002WL052882 YOGITA GANESH VADGHANE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394387 MRS YOGITA GANESH WADGHANE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-019-001/234
(BORI PIMPALGAON) 		1818002000NRG24271220231143912 31/12/2023 DIKSHA DINKAR PANKHADE 1818002WL052882 DIKSHA DINKAR PANKHADE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394708 DIKSHANA DINKAR PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
257 GEORAI MH-18-002-019-001/234
(BORI PIMPALGAON) 		1818002000NRG24271220231143913 31/12/2023 KAMALBAI DAMODHAR PANKHADE 1818002WL052882 KAMALBAI DAMODHAR PANKHADE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394382 KAMAL DAMODHAR PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
258 GEORAI MH-18-002-019-001/61
(BORI PIMPALGAON) 		1818002000NRG24271220231143917 31/12/2023 ANJIR 1818002WL052882 ANJIR 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394096 MR ANJIR JANARDHAN PAWAR STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-019-001/61
(BORI PIMPALGAON) 		1818002000NRG24271220231143915 31/12/2023 JANARDHAN 1818002WL052882 JANARDHAN 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394318 MR JANARDHAN RUSTUM PAWAR STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-019-001/61
(BORI PIMPALGAON) 		1818002000NRG24271220231143916 31/12/2023 VIMAL 1818002WL052882 VIMAL 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394386 VIMAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
261 GEORAI MH-18-002-089-001/644
(PAOLWADI) 		1818002000NRG24251220231135132 31/12/2023 USHA RAJU WADATE 1818002WL052616 USHA RAJU WADATE 00415 SBIN0006164 819 819 Processed 05/03/2024 1337393962 MS USHA RAJU WADATE STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-096-002/104
(DHUMEGAON) 		1818002000NRG24271220231143529 31/12/2023 GANGUBAI MAHADEV KUDAL 1818002WL052866 GANGUBAI MAHADEV KUDAL 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394727 Mr. GANGUBAI MAHADEO KULAL MAHARASHTRA GRAMIN BANK(607000)
263 GEORAI MH-18-002-096-002/108
(DHUMEGAON) 		1818002000NRG24271220231143743 31/12/2023 DROPADABAI VITTHAL GHODKE 1818002WL052874 DROPADABAI VITTHAL GHODKE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394696 MISS DROPATIBAI VITTHAL GHODAKE STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-096-002/108
(DHUMEGAON) 		1818002000NRG24241220231131809 31/12/2023 DROPADABAI VITTHAL GHODKE 1818002WL052499 DROPADABAI VITTHAL GHODKE 00415 SBIN0006164 1092 1092 Processed 05/03/2024 1337394695 MISS DROPATIBAI VITTHAL GHODAKE STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-096-002/135
(DHUMEGAON) 		1818002000NRG24251220231135376 31/12/2023 TUKARAM BABURAO KULAL 1818002WL052621 TUKARAM BABURAO KULAL 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394728 Mr. Tukaram Baburav Kulal MAHARASHTRA GRAMIN BANK(607000)
266 GEORAI MH-18-002-096-002/288
(DHUMEGAON) 		1818002000NRG24271220231143694 31/12/2023 GHODKE VINAYAK NATHA 1818002WL052870 GHODKE VINAYAK NATHA 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394699 Ms. VINAYAK NATHA GHODKE MAHARASHTRA GRAMIN BANK(607000)
267 GEORAI MH-18-002-096-002/32
(DHUMEGAON) 		1818002000NRG24251220231135391 31/12/2023 GHODKE VACHHALA KERABA 1818002WL052621 GHODKE VACHHALA KERABA 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394104 VACHHALA KERBA GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
268 GEORAI MH-18-002-096-002/693
(DHUMEGAON) 		1818002000NRG24221220231124216 31/12/2023 ROHIT 1818002WL052248 ROHIT 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394152 Mr. Rohit Rajendra Khandagale MAHARASHTRA GRAMIN BANK(607000)
269 GEORAI MH-18-002-096-002/715
(DHUMEGAON) 		1818002000NRG24251220231135606 31/12/2023 Baliram Sudam Galdhar 1818002WL052624 Baliram Sudam Galdhar 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394130 MR BALIRAM SUDAM GALDHAR STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-096-002/715
(DHUMEGAON) 		1818002000NRG24251220231135607 31/12/2023 Pandurang Sudam Galdhar 1818002WL052624 Pandurang Sudam Galdhar 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394129 MR PANDURANG SUDAM GALDHAR STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-096-002/715
(DHUMEGAON) 		1818002000NRG24251220231135608 31/12/2023 Pavan Sudam Galdhar 1818002WL052624 Pavan Sudam Galdhar 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394242 MR PAVAN SUDAM GALDHAR STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-096-002/811
(DHUMEGAON) 		1818002000NRG24241220231133262 31/12/2023 LAHU TUKARAM KULAL 1818002WL052543 LAHU TUKARAM KULAL 00415 SBIN0006164 819 819 Processed 05/03/2024 1337394012 MR LAHU TUKARAM KULAL STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-096-002/811
(DHUMEGAON) 		1818002000NRG24241220231133261 31/12/2023 TUKARAM SHANKAR KULAL 1818002WL052543 TUKARAM SHANKAR KULAL 00415 SBIN0006164 819 819 Processed 05/03/2024 1337394013 TUKARAM SHANKAR KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 GEORAI MH-18-002-096-002/959
(DHUMEGAON) 		1818002000NRG24241220231131831 31/12/2023 AJAY BAHGWAN PATOLE 1818002WL052500 AJAY BAHGWAN PATOLE 00415 SBIN0006164 1092 1092 Processed 05/03/2024 1337394379 Mr. Ajay Bhagvan Patole MAHARASHTRA GRAMIN BANK(607000)
275 GEORAI MH-18-002-096-002/959
(DHUMEGAON) 		1818002000NRG24271220231143675 31/12/2023 AJAY BAHGWAN PATOLE 1818002WL052869 AJAY BAHGWAN PATOLE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394380 Mr. Ajay Bhagvan Patole MAHARASHTRA GRAMIN BANK(607000)
276 GEORAI MH-18-002-213-001/653
(MALEGAON) 		1818002000NRG24271220231144003 31/12/2023 KARANDE MINA RAVINDRA 1818002WL052886 KARANDE MINA RAVINDRA 00415 SBIN0006164 1365 1365 Processed 05/03/2024 1337394068 MR MINA RAJENDRA KARANDE STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-213-001/653
(MALEGAON) 		1818002000NRG24271220231144004 31/12/2023 KARANDE SHARAD DEVRAO 1818002WL052886 KARANDE SHARAD DEVRAO 00415 SBIN0006164 1365 1365 Processed 05/03/2024 1337394062 SHARAD DEVRAV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
278 GEORAI MH-18-002-282-001/649
(RAJPIMPRI) 		1818002000NRG24231220231127814 31/12/2023 GOVIND PARBHAKAR BHOSLE 1818002WL052361 GOVIND PARBHAKAR BHOSLE 00415 SBIN0006164 1638 1638 Processed 05/03/2024 1337394721 Bhosle Govind Prabhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45045 45045
279 GEORAI MH-18-002-213-001/1084
(MALEGAON) 		1818002000NRG24271220231143977 31/12/2023 SHIRMISTA LAXMAN BORKAR 1818002WL052886 SHIRMISTA LAXMAN BORKAR 00415 SBIN0009333 1365 1365 Processed 05/03/2024 1337394675 MRS SHARMISHTHA LAXMAN BORAKAR STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-213-001/1094
(MALEGAON) 		1818002000NRG24271220231143981 31/12/2023 AMBADAS KADAJI SONVAR 1818002WL052886 AMBADAS KADAJI SONVAR 00415 SBIN0009333 1365 1365 Processed 05/03/2024 1337394317 Ambadas Kadaji Sonavar FINO PAYMENTS BANK LTD(608001)
281 GEORAI MH-18-002-283-001/158
(RAKSHASBHUVAN) 		1818002000NRG24221220231127237 31/12/2023 PRAMOD BABURAO DHOLE 1818002WL052351 PRAMOD BABURAO DHOLE 00415 SBIN0009333 1638 1638 Processed 05/03/2024 1337394397 MR PADMAKAR BABURAO DHOLE STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24231220231127410 31/12/2023 NIKITA AJAY UDHE 1818002WL052356 NIKITA AJAY UDHE 00415 SBIN0009333 819 819 Processed 05/03/2024 1337393970 nikita ajay udhe FINO PAYMENTS BANK LTD(608001)
283 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24231220231127407 31/12/2023 NIKITA AJAY UDHE 1818002WL052356 NIKITA AJAY UDHE 00415 SBIN0009333 1638 1638 Processed 05/03/2024 1337393971 nikita ajay udhe FINO PAYMENTS BANK LTD(608001)
284 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24231220231127426 31/12/2023 SHILABAI NANDAKUMAR KUTE 1818002WL052356 SHILABAI NANDAKUMAR KUTE 00415 SBIN0009333 819 819 Processed 05/03/2024 1337393959 MRS SHILABAI NANDKUMAR KUTE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
285 GEORAI MH-18-002-338-001/339
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126414 31/12/2023 SHESHNARAYAN ANKUSH UGHADE 1818002WL052292 SHESHNARAYAN ANKUSH UGHADE 00415 SBIN0012240 1638 1638 Processed 05/03/2024 1337394689 Sheshanarayan Ankush Ughade FINO PAYMENTS BANK LTD(608001)
286 GEORAI MH-18-002-373-001/746
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167955 31/12/2023 Rathod Sainath Navnath 1818002WL053910 Rathod Sainath Navnath 00415 SBIN0012240 1365 1365 Processed 05/03/2024 1337394140 MR RATHOD SAINATH NAVNATH STATE BANK OF INDIA(508548)
SubTotal 3003 3003
287 GEORAI MH-18-002-319-002/653
(SIRASDEVI) 		1818002000NRG24211220231120703 31/12/2023 ASHA VINOD PAVAR 1818002WL052157 ASHA VINOD PAVAR 00415 SBIN0015849 1365 1365 Processed 05/03/2024 1337394710 MRS AASHA VINOD PAWAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
288 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24291220231154558 31/12/2023 DHANDE KALINDA JALINDAR 1818002WL053407 DHANDE KALINDA JALINDAR 00415 SBIN0020027 1638 1638 Processed 05/03/2024 1337394633 Kalinda Jalindar Dhande FINO PAYMENTS BANK LTD(608001)
289 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24291220231154560 31/12/2023 PANKAJ JALINDAR DHANDE 1818002WL053407 PANKAJ JALINDAR DHANDE 00415 SBIN0020027 1638 1638 Processed 05/03/2024 1337394630 MR PANKAJ JALINDHAR DHANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
290 GEORAI MH-18-002-373-001/820
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167973 31/12/2023 RATHOD VAISHALI GOKUL 1818002WL053910 RATHOD VAISHALI GOKUL 00415 SBIN0020028 1365 1365 Processed 05/03/2024 1337394074 MISS RATHOD VAISHALI GOKUL STATE BANK OF INDIA(508548)
SubTotal 1365 1365
291 GEORAI MH-18-002-044-001/458
(BHENDTAKALI) 		1818002000NRG24221220231127019 31/12/2023 RATHOD RAHUL PARMESHWAR 1818002WL052339 RATHOD RAHUL PARMESHWAR 00415 SBIN0020033 819 819 Processed 05/03/2024 1337394029 RAHUL PARMESHWAR RATHOD BANK OF INDIA(508505)
292 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24281220231146116 31/12/2023 DOLAS ANITA BANSI 1818002WL052955 DOLAS ANITA BANSI 00415 SBIN0020033 1092 1092 Processed 05/03/2024 1337394197 MRS ANITA BANSI DOLAS STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24281220231146113 31/12/2023 DOLAS BANSI SHAHURAO 1818002WL052955 DOLAS BANSI SHAHURAO 00415 SBIN0020033 1092 1092 Processed 05/03/2024 1337394732 MR BANSI SHAHU DOLAS STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24281220231146112 31/12/2023 DOLAS KAMAL SHAHURAO 1818002WL052955 DOLAS KAMAL SHAHURAO 00415 SBIN0020033 1092 1092 Processed 05/03/2024 1337394733 MRS KAMALABAI SHAHURAO DOLAS STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24281220231146114 31/12/2023 DOLAS SHILA SANJAY 1818002WL052955 DOLAS SHILA SANJAY 00415 SBIN0020033 1092 1092 Processed 05/03/2024 1337394080 MRS PANCHASHILA SANJAY DOLAS STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24281220231146118 31/12/2023 PRATIKSHA RAJU DOLAS 1818002WL052955 PRATIKSHA RAJU DOLAS 00415 SBIN0020033 1092 1092 Processed 05/03/2024 1337394391 MRS PRATIKSHA RAJIV DOLAS STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24281220231146123 31/12/2023 KAMAL SONAJI DOLAS 1818002WL052955 KAMAL SONAJI DOLAS 00415 SBIN0020033 1092 1092 Processed 05/03/2024 1337394682 MRS KAMALBAI SONAJI DOLAS STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24281220231146122 31/12/2023 SONAJI NEMAJI DOLAS 1818002WL052955 SONAJI NEMAJI DOLAS 00415 SBIN0020033 1092 1092 Processed 05/03/2024 1337394734 MR SONAJI NEMAJI DOLAS STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24281220231146124 31/12/2023 SUSHILA SURESH DOLAS 1818002WL052955 SUSHILA SURESH DOLAS 00415 SBIN0020033 1092 1092 Processed 05/03/2024 1337394735 MRS SUSHILA SURESH DOLAS STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-128-001/238
(DAITHAN) 		1818002000NRG24271220231143877 31/12/2023 WAGHMODE KISHOR ABHIMANIYU 1818002WL052879 WAGHMODE KISHOR ABHIMANIYU 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337393967 WAGHMODE KRUSHNA ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 GEORAI MH-18-002-128-001/90
(DAITHAN) 		1818002000NRG24271220231143883 31/12/2023 PALWAE SHOBHA BANDU 1818002WL052879 PALWAE SHOBHA BANDU 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394631 PALVE SHOBHA BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
302 GEORAI MH-18-002-146-001/100
(BAGPIMPALGAON) 		1818002000NRG24271220231144017 31/12/2023 DATTATRAY DHONDIBA HALNORE 1818002WL052887 DATTATRAY DHONDIBA HALNORE 00415 SBIN0020033 1365 1365 Processed 05/03/2024 1337394252 Datta Dhondiba Halanor FINO PAYMENTS BANK LTD(608001)
303 GEORAI MH-18-002-146-001/327
(BAGPIMPALGAON) 		1818002000NRG24271220231144057 31/12/2023 RADHA SHIVRAM THORAT 1818002WL052887 RADHA SHIVRAM THORAT 00415 SBIN0020033 1365 1365 Processed 05/03/2024 1337394402 MRS RADHIKA SHIVRAM THORAT STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-163-001/503
(KEKAT PANGRI) 		1818002000NRG24301220231169551 31/12/2023 NILABAI MAROTI RATHOD 1818002WL053949 NILABAI MAROTI RATHOD 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394348 MRS NILAWATI MAROTI RATHOD STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-163-001/503
(KEKAT PANGRI) 		1818002000NRG24301220231169553 31/12/2023 SUNITA VASANT RATHOD 1818002WL053949 SUNITA VASANT RATHOD 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394349 MRS SUNITA VASANT RATHOD STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-163-001/503
(KEKAT PANGRI) 		1818002000NRG24301220231169552 31/12/2023 VASANT RAMDHAN RATHOD 1818002WL053949 VASANT RAMDHAN RATHOD 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394350 Mr. VASANT R RATHOD AND MRS SUNITA R RAT CENTRAL BANK OF INDIA(607115)
307 GEORAI MH-18-002-165-001/131
(KEKAT PANGRI) 		1818002000NRG24301220231169634 31/12/2023 LAGAD KALYAN LAXMAN 1818002WL053951 LAGAD KALYAN LAXMAN 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394180 KALYAN LAXMAN LAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
308 GEORAI MH-18-002-165-001/131
(KEKAT PANGRI) 		1818002000NRG24211220231123050 31/12/2023 LAGAD KALYAN LAXMAN 1818002WL052210 LAGAD KALYAN LAXMAN 00415 SBIN0020033 1092 1092 Processed 05/03/2024 1337394181 KALYAN LAXMAN LAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
309 GEORAI MH-18-002-175-001/318
(KHANDAWI) 		1818002000NRG24301220231165715 31/12/2023 SANTOSH RANGNATH RATHOD 1818002WL053850 SANTOSH RANGNATH RATHOD 00415 SBIN0020033 1092 1092 Processed 05/03/2024 1337394132 MR SANTOSH RANGNATH RATHOD STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-177-001/82
(TALNEWADI) 		1818002000NRG24301220231166290 31/12/2023 LATABAI RAMDAS BHITADE 1818002WL053871 LATABAI RAMDAS BHITADE 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394005 MRS LATABAI RAMDAS BHITADE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-205-001/198
(LUKHAMASLA) 		1818002000NRG24281220231148320 31/12/2023 ASHOK RANGNATH PINGLE 1818002WL053074 ASHOK RANGNATH PINGLE 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394637 MR ASHOK RANGNATH PINGALE STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-205-001/198
(LUKHAMASLA) 		1818002000NRG24281220231148321 31/12/2023 KALINDA ASHOK PINGLE 1818002WL053074 KALINDA ASHOK PINGLE 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394082 MRS KALINDA ASHOK PINGLE STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-205-001/227
(LUKHAMASLA) 		1818002000NRG24291220231159031 31/12/2023 BABAN BABURAO SARGAR 1818002WL053614 BABAN BABURAO SARGAR 00415 SBIN0020033 1911 1911 Processed 05/03/2024 1337394646 MR BABAN BABURAV SARAGAR STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-205-001/227
(LUKHAMASLA) 		1818002000NRG24291220231159032 31/12/2023 MIRA BABAN SARGAR 1818002WL053614 MIRA BABAN SARGAR 00415 SBIN0020033 1911 1911 Processed 05/03/2024 1337394729 MRS MEERA BABAN SARGAR STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-205-001/278
(LUKHAMASLA) 		1818002000NRG24281220231148333 31/12/2023 BANDU BABASAHEB PAREKAR 1818002WL053074 BANDU BABASAHEB PAREKAR 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394052 MR BANDU BABASAHEB PAREKAR STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24291220231159018 31/12/2023 ANURAG SRINIVAS THORAT 1818002WL053613 ANURAG SRINIVAS THORAT 00415 SBIN0020033 1911 1911 Processed 05/03/2024 1337394001 Anuraj Shrinivas Thorat FINO PAYMENTS BANK LTD(608001)
317 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24281220231148361 31/12/2023 AJINATH SHYAMRAO KALE 1818002WL053074 AJINATH SHYAMRAO KALE 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394730 AJINKYA SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
318 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24281220231148362 31/12/2023 RAHUL SHYAMRAO KALE 1818002WL053074 RAHUL SHYAMRAO KALE 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394738 RAHUL SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
319 GEORAI MH-18-002-217-002/478
(MANAIRWADI) 		1818002000NRG24311220231172738 31/12/2023 VISHNU TUKARAM DINGRE 1818002WL054045 VISHNU TUKARAM DINGRE 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394736 MR VISHNU TUKARAM DINGRE STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-237-001/42
(NAGZARI) 		1818002000NRG24301220231166716 31/12/2023 KALPANA TANHAJI JOGDAND 1818002WL053888 KALPANA TANHAJI JOGDAND 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394236 KALPANA TANHAJI JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
321 GEORAI MH-18-002-237-001/42
(NAGZARI) 		1818002000NRG24301220231166715 31/12/2023 TANHAJI DADARAO JOGDAND 1818002WL053888 TANHAJI DADARAO JOGDAND 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394235 MR TANHAJI DADARAO JOGDAND STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-282-001/306
(RAJPIMPRI) 		1818002000NRG24231220231127591 31/12/2023 UJGARE SURESH SAHEBRAO 1818002WL052359 UJGARE SURESH SAHEBRAO 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394091 MR SURESH SAHEBRAO UJEGAR STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-282-001/316
(RAJPIMPRI) 		1818002000NRG24231220231127710 31/12/2023 MULE NARAYAN RAMRAO 1818002WL052360 MULE NARAYAN RAMRAO 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394111 NARAYAN RAMRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
324 GEORAI MH-18-002-282-001/414
(RAJPIMPRI) 		1818002000NRG24231220231127609 31/12/2023 RAHUL GAUTAM HARALE 1818002WL052359 RAHUL GAUTAM HARALE 00415 SBIN0020033 1638 1638 Processed 05/03/2024 1337394690 RAHUL GAUTAM HARALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
325 GEORAI MH-18-002-319-002/653
(SIRASDEVI) 		1818002000NRG24211220231120701 31/12/2023 TARABAI BABURAO PAVAR 1818002WL052157 TARABAI BABURAO PAVAR 00415 SBIN0020033 1365 1365 Processed 05/03/2024 1337394709 MISS TARABAI BABURAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 51051 51051
326 GEORAI MH-18-002-087-001/166
(DHALEGAON) 		1818002000NRG24221220231124374 31/12/2023 TAUR GANGABHISHAM RANJIT 1818002WL052251 TAUR GANGABHISHAM RANJIT 00415 SBIN0020317 1365 1365 Processed 05/03/2024 1337394230 MR GANGABHISHMA RANJITRAO TAUR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
327 GEORAI MH-18-002-094-001/1165
(DHONDRAI) 		1818002000NRG24311220231172714 31/12/2023 MAKAR UMRAO TANGDE 1818002WL054044 MAKAR UMRAO TANGDE 00415 SBIN0020420 1092 1092 Processed 05/03/2024 1337394711 MR MAKAR UMRAO TANGADE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-094-001/1165
(DHONDRAI) 		1818002000NRG24311220231172715 31/12/2023 RUKHMIN MAKAR TANGDE 1818002WL054044 RUKHMIN MAKAR TANGDE 00415 SBIN0020420 1092 1092 Processed 05/03/2024 1337394098 MRS RUKHMIN MAKAR TANGADE STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-094-001/1165
(DHONDRAI) 		1818002000NRG24311220231172713 31/12/2023 UMRAO VAMANRAO TANGDE 1818002WL054044 UMRAO VAMANRAO TANGDE 00415 SBIN0020420 1092 1092 Processed 05/03/2024 1337394097 UAMRAO VAMANRAO TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
330 GEORAI MH-18-002-094-001/560
(DHONDRAI) 		1818002000NRG24311220231172721 31/12/2023 LANDAGE ANKUSH SHAHADEV 1818002WL054044 LANDAGE ANKUSH SHAHADEV 00415 SBIN0020420 1092 1092 Processed 05/03/2024 1337394627 MR ANKUSH SHAHADEO LANDAGE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-094-001/560
(DHONDRAI) 		1818002000NRG24311220231172720 31/12/2023 LANDAGE KUSHIVARTA SHAHADEV 1818002WL054044 LANDAGE KUSHIVARTA SHAHADEV 00415 SBIN0020420 1092 1092 Processed 05/03/2024 1337394443 MRS KUSHVARTABAI SAHADEV LANDGE STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-094-001/560
(DHONDRAI) 		1818002000NRG24311220231172723 31/12/2023 LANDAGE MANGAL GORAKH 1818002WL054044 LANDAGE MANGAL GORAKH 00415 SBIN0020420 1092 1092 Processed 05/03/2024 1337394243 MRS MANGAL GORAKH LANDAGE STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-094-001/560
(DHONDRAI) 		1818002000NRG24311220231172719 31/12/2023 LANDAGE SHAHADEV NAMDEV 1818002WL054044 LANDAGE SHAHADEV NAMDEV 00415 SBIN0020420 1092 1092 Processed 05/03/2024 1337394440 MRS LANDGE SHAHDEO NAMDEO STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-177-001/140
(TALNEWADI) 		1818002000NRG24291220231159320 31/12/2023 SADHU ABARAO ZITE 1818002WL053625 SADHU ABARAO ZITE 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394009 MR SADHU AABARAV ZITE STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-177-001/140
(TALNEWADI) 		1818002000NRG24291220231159319 31/12/2023 SITA MAHADEO ZITE 1818002WL053625 SITA MAHADEO ZITE 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394338 MRS SITA MAHADEO ZITE STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24291220231154559 31/12/2023 KAIVALYA VINOD JAGTAP 1818002WL053407 KAIVALYA VINOD JAGTAP 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394043 MRS KAIVALYA VINOD JAGTAP STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-177-001/353
(TALNEWADI) 		1818002000NRG24271220231140631 31/12/2023 HANUMAN MACHINDRA BAHIR 1818002WL052790 HANUMAN MACHINDRA BAHIR 00415 SBIN0020420 1365 1365 Processed 05/03/2024 1337394628 MR HANUMAN MACHHINDRA BAHIR STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-177-001/353
(TALNEWADI) 		1818002000NRG24271220231140630 31/12/2023 MANISHA YOGESH BAHIR 1818002WL052790 MANISHA YOGESH BAHIR 00415 SBIN0020420 1365 1365 Processed 05/03/2024 1337394293 MR MANISHA YOGESH BAHIR STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-177-001/354
(TALNEWADI) 		1818002000NRG24291220231154562 31/12/2023 MEERABAI MOKINDA NAVLE 1818002WL053407 MEERABAI MOKINDA NAVLE 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394634 MRS MIRABAI MOKINDA NAVALE STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-177-001/360
(TALNEWADI) 		1818002000NRG24301220231166256 31/12/2023 SARASWATI SHIVAJI NAVALE 1818002WL053870 SARASWATI SHIVAJI NAVALE 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394294 MRS SARASWATI SHIVAJI NAWALE STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-177-001/360
(TALNEWADI) 		1818002000NRG24271220231140732 31/12/2023 SARASWATI SHIVAJI NAVALE 1818002WL052797 SARASWATI SHIVAJI NAVALE 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394295 MRS SARASWATI SHIVAJI NAWALE STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-177-001/372
(TALNEWADI) 		1818002000NRG24291220231154566 31/12/2023 SATISH. RAMBHAU BHAPKAR 1818002WL053407 SATISH. RAMBHAU BHAPKAR 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394266 MR SATISH RAMBHAU BHAPKAR STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-177-001/72
(TALNEWADI) 		1818002000NRG24301220231166225 31/12/2023 GAJANAN PANDURANG SHINDE 1818002WL053869 GAJANAN PANDURANG SHINDE 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394645 MR GAJANAN PANDURANG MINDE STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-177-001/72
(TALNEWADI) 		1818002000NRG24301220231166226 31/12/2023 MIRA GAJANAN SHINDE 1818002WL053869 MIRA GAJANAN SHINDE 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394691 MRS MIRA GAJANAN MIDHE STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-177-001/72
(TALNEWADI) 		1818002000NRG24271220231140760 31/12/2023 MIRA GAJANAN SHINDE 1818002WL052798 MIRA GAJANAN SHINDE 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394692 MRS MIRA GAJANAN MIDHE STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-282-001/138
(RAJPIMPRI) 		1818002000NRG24231220231127773 31/12/2023 BHGUBAI RAMA PAWAR 1818002WL052361 BHGUBAI RAMA PAWAR 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394090 BHGUBAI RAMA PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
347 GEORAI MH-18-002-282-001/409
(RAJPIMPRI) 		1818002000NRG24231220231127606 31/12/2023 NAIK SUKHDEV SHRIPATI 1818002WL052359 NAIK SUKHDEV SHRIPATI 00415 SBIN0020420 1638 1638 Processed 05/03/2024 1337394101 SUKHDEV SHRIPATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30030 30030
348 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG24291220231159526 31/12/2023 RUKMIN ANIL INGOLE 1818002WL053634 RUKMIN ANIL INGOLE 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394144 MRS RUKMINI ANIL INGOLE STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24291220231159556 31/12/2023 MANDABAI BANDU LANDE 1818002WL053634 MANDABAI BANDU LANDE 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394135 MANDABAI BANDU LANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
350 GEORAI MH-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24211220231123127 31/12/2023 MANDABAI BANDU LANDE 1818002WL052211 MANDABAI BANDU LANDE 00415 SBIN0020439 1092 1092 Processed 05/03/2024 1337394136 MANDABAI BANDU LANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
351 GEORAI MH-18-002-134-001/96
(SAVARGAO 1) 		1818002000NRG24291220231159580 31/12/2023 PALVE PRIYANKA SAKHARAM 1818002WL053634 PALVE PRIYANKA SAKHARAM 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394198 MRS PRIYANKA SAKHARAM PALVE STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-147-001/485
(KAJALA) 		1818002000NRG24271220231142907 31/12/2023 RAVAN SHAHURAO DONGRE 1818002WL052847 RAVAN SHAHURAO DONGRE 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394302 RAVAN SHAHURAV DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
353 GEORAI MH-18-002-147-001/485
(KAJALA) 		1818002000NRG24271220231142910 31/12/2023 RAVAN SHAHURAO DONGRE 1818002WL052847 RAVAN SHAHURAO DONGRE 00415 SBIN0020439 1092 1092 Processed 05/03/2024 1337394329 RAVAN SHAHURAV DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
354 GEORAI MH-18-002-206-001/1965
(MADALAMOHI) 		1818002000NRG24291220231159430 31/12/2023 SHAIKH PARVIN KADIR 1818002WL053633 SHAIKH PARVIN KADIR 00415 SBIN0020439 1092 1092 Processed 05/03/2024 1337394717 MRS PARVEEN QADEER SHAIKH STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-213-001/1089
(MALEGAON) 		1818002000NRG24271220231143979 31/12/2023 BAPPASAHEB DAGDU HAKE 1818002WL052886 BAPPASAHEB DAGDU HAKE 00415 SBIN0020439 1365 1365 Processed 05/03/2024 1337394356 Bappasaheb Dagadu Hake FINO PAYMENTS BANK LTD(608001)
356 GEORAI MH-18-002-232-001/24
(MULUKWADI) 		1818002000NRG24251220231135056 31/12/2023 BHANUDAS GOPINATH NARWADE 1818002WL052613 BHANUDAS GOPINATH NARWADE 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394700 MR BHANUDAS GOPINATH NARWADE STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-232-001/24
(MULUKWADI) 		1818002000NRG24221220231127113 31/12/2023 NARAYAN BHANUDAS NARWADE 1818002WL052344 NARAYAN BHANUDAS NARWADE 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394701 Narayan Bhanudas Narawade FINO PAYMENTS BANK LTD(608001)
358 GEORAI MH-18-002-232-001/24
(MULUKWADI) 		1818002000NRG24251220231135057 31/12/2023 SOJARBAI BHANUDAS NARWADE 1818002WL052613 SOJARBAI BHANUDAS NARWADE 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394448 MR SOJARBAI BHANUDAS NARVADE STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-296-002/171
(SAIDAPUR) 		1818002000NRG24271220231142926 31/12/2023 NARKE PRATIKSHA DILIP 1818002WL052847 NARKE PRATIKSHA DILIP 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394188 MISS PRATIKSHA DILIP NARKE STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-296-002/171
(SAIDAPUR) 		1818002000NRG24271220231142923 31/12/2023 NARKE PRATIKSHA DILIP 1818002WL052847 NARKE PRATIKSHA DILIP 00415 SBIN0020439 1092 1092 Processed 05/03/2024 1337394189 MISS PRATIKSHA DILIP NARKE STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-308-001/115
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149161 31/12/2023 GHUGE RADHABAI SHRIRAM 1818002WL053102 GHUGE RADHABAI SHRIRAM 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394004 MRS RADHABAI SHRIRAM GHUGE STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-308-001/115
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149162 31/12/2023 GHUGE SUNIL SHRIRAM 1818002WL053102 GHUGE SUNIL SHRIRAM 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394003 Mr. SUNIL SHRIRAM GHUGE CENTRAL BANK OF INDIA(607115)
363 GEORAI MH-18-002-308-001/115
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149163 31/12/2023 GHUGE SWATI SHRIRAM 1818002WL053102 GHUGE SWATI SHRIRAM 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337393977 MISS SWATI SHRIRAM GHUGE STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-308-001/125
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150300 31/12/2023 ghuge kishor navnath 1818002WL053167 ghuge kishor navnath 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394687 MR KISHOR NAVNATH GHUGE STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-308-001/125
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150305 31/12/2023 ghuge kishor navnath 1818002WL053167 ghuge kishor navnath 00415 SBIN0020439 1092 1092 Processed 05/03/2024 1337394686 MR KISHOR NAVNATH GHUGE STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-308-001/125
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150303 31/12/2023 ghuge rameshwar navnath 1818002WL053167 ghuge rameshwar navnath 00415 SBIN0020439 1092 1092 Processed 05/03/2024 1337394433 MR RAMESHWAR NAVNATH GHUGHE STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-308-001/125
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150298 31/12/2023 ghuge rameshwar navnath 1818002WL053167 ghuge rameshwar navnath 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394403 MR RAMESHWAR NAVNATH GHUGHE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-308-001/133
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150314 31/12/2023 ghuge bhausaheb bappasaheb 1818002WL053167 ghuge bhausaheb bappasaheb 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394434 MR BHAUSAHEB BAPPAJI GHUGE STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-308-001/158
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150339 31/12/2023 PARVATI RAMESHWAR SHINDE 1818002WL053167 PARVATI RAMESHWAR SHINDE 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337393987 MRS PARWATI RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-308-001/317
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148957 31/12/2023 SHINDE KISHOR KALYAN 1818002WL053095 SHINDE KISHOR KALYAN 00415 SBIN0020439 1092 1092 Processed 05/03/2024 1337394750 Mr. KISHOR KALYAN SHINDE CENTRAL BANK OF INDIA(607115)
371 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150385 31/12/2023 POOJA PANDURANG DHERE 1818002WL053167 POOJA PANDURANG DHERE 00415 SBIN0020439 1092 1092 Processed 05/03/2024 1337394110 MS POOJA PANDURANG DHERE STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150388 31/12/2023 POOJA PANDURANG DHERE 1818002WL053167 POOJA PANDURANG DHERE 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337394109 MS POOJA PANDURANG DHERE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-338-001/483
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126429 31/12/2023 ASHWINI TULSHIRAM VAYGUDGE 1818002WL052292 ASHWINI TULSHIRAM VAYGUDGE 00415 SBIN0020439 1638 1638 Processed 05/03/2024 1337393955 ASHVINI TULSHIRAM VAYGUDGE INDIA POST PAYMENTS BANK LIMITED(508528)
374 GEORAI MH-18-002-373-001/746
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167952 31/12/2023 Rathod Navnath Shahu 1818002WL053910 Rathod Navnath Shahu 00415 SBIN0020439 1365 1365 Processed 05/03/2024 1337394436 RATHOD NAVNATH SHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 GEORAI MH-18-002-373-001/746
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167953 31/12/2023 Rathod Parubai Navnath 1818002WL053910 Rathod Parubai Navnath 00415 SBIN0020439 1365 1365 Processed 05/03/2024 1337394604 RATHOD PARUBAI NAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40677 40677
376 GEORAI MH-18-002-030-001/717
(ETKUR) 		1818002000NRG24281220231150800 31/12/2023 SUBHASH BHAGWAN KAVTEKAR 1818002WL053211 SUBHASH BHAGWAN KAVTEKAR 00415 SBIN0020619 1638 1638 Processed 05/03/2024 1337394014 Subhash Bhagwan Kothekar FINO PAYMENTS BANK LTD(608001)
377 GEORAI MH-18-002-129-001/115
(AMLA 2) 		1818002000NRG24241220231133416 31/12/2023 KACHULE SITARAM SONAPA 1818002WL052551 KACHULE SITARAM SONAPA 00415 SBIN0020619 1092 1092 Processed 05/03/2024 1337394741 MR SITARAM SONAPPA KACHULE STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-129-001/122
(AMLA 2) 		1818002000NRG24241220231133421 31/12/2023 POKALE DWARKA BHASKAR 1818002WL052551 POKALE DWARKA BHASKAR 00415 SBIN0020619 1092 1092 Processed 05/03/2024 1337394737 Mrs. DWARKABAI BHASKAR POKALE MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-129-001/66
(AMLA 2) 		1818002000NRG24241220231133444 31/12/2023 BAPURAO KONDIBA MITHE 1818002WL052551 BAPURAO KONDIBA MITHE 00415 SBIN0020619 1092 1092 Processed 05/03/2024 1337394740 MR BAPURAO KONDIBA MITHE STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-129-001/68
(AMLA 2) 		1818002000NRG24241220231133452 31/12/2023 SANDIP PANDITRAO LANDE 1818002WL052551 SANDIP PANDITRAO LANDE 00415 SBIN0020619 1092 1092 Processed 05/03/2024 1337394069 MR SANDEEP PANDIT LANDE STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-373-001/746
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167956 31/12/2023 Vandana Navnath Rathod 1818002WL053910 Vandana Navnath Rathod 00415 SBIN0020619 1365 1365 Processed 05/03/2024 1337394447 MISS VANDHANA NAVNATH RATOD STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-373-001/820
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167972 31/12/2023 Priyanka Gokul Rathod 1818002WL053910 Priyanka Gokul Rathod 00415 SBIN0020619 1365 1365 Processed 05/03/2024 1337394020 MISS PRIYANKA GOKUL RATHOD STATE BANK OF INDIA(508548)
SubTotal 8736 8736
383 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG24291220231159527 31/12/2023 BHAGWAT HARIBHAU INGOLE 1818002WL053634 BHAGWAT HARIBHAU INGOLE 00468 UBIN0556751 1638 1638 Processed 05/03/2024 1337394016 BHAGAVAN HARIBHAU INGOLE IDBI BANK(607095)
SubTotal 1638 1638
384 GEORAI MH-18-002-096-001/16
(DHUMEGAON) 		1818002000NRG24271220231139248 31/12/2023 Manisha Rameshwar Galdhar 1818002WL052741 Manisha Rameshwar Galdhar 00468 UBIN0571288 1638 1638 Processed 05/03/2024 1337394398 MS MANISHA PRALHAD WARULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
385 GEORAI MH-18-002-096-002/682
(DHUMEGAON) 		1818002000NRG24221220231124214 31/12/2023 MUKTABAI SAKHARAM KAMBLE 1818002WL052248 MUKTABAI SAKHARAM KAMBLE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394319 Muktabai Sakharam Kamble FINO PAYMENTS BANK LTD(608001)
386 GEORAI MH-18-002-128-001/913
(DAITHAN) 		1818002000NRG24301220231170891 31/12/2023 UMAP LAXMIBAI RATAN 1818002WL053986 UMAP LAXMIBAI RATAN 00688 FINO0001001 819 819 Processed 05/03/2024 1337394324 Laxmibai Ratan Umap FINO PAYMENTS BANK LTD(608001)
387 GEORAI MH-18-002-128-001/913
(DAITHAN) 		1818002000NRG24301220231170890 31/12/2023 UMAP RATAN UTTAM 1818002WL053986 UMAP RATAN UTTAM 00688 FINO0001001 819 819 Processed 05/03/2024 1337394323 MR RATAN UTTAM UMAP STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-129-001/253
(AMLA 2) 		1818002000NRG24301220231166522 31/12/2023 LAXMAN BANDU HUMBE 1818002WL053876 LAXMAN BANDU HUMBE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394355 Laxman Bandu Humbe FINO PAYMENTS BANK LTD(608001)
389 GEORAI MH-18-002-129-001/253
(AMLA 2) 		1818002000NRG24241220231133399 31/12/2023 LAXMAN BANDU HUMBE 1818002WL052550 LAXMAN BANDU HUMBE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394354 Laxman Bandu Humbe FINO PAYMENTS BANK LTD(608001)
390 GEORAI MH-18-002-146-001/100
(BAGPIMPALGAON) 		1818002000NRG24271220231144016 31/12/2023 MIRA SURYAKANT HALNORE 1818002WL052887 MIRA SURYAKANT HALNORE 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394529 Mira Surykant Halanor FINO PAYMENTS BANK LTD(608001)
391 GEORAI MH-18-002-146-001/100
(BAGPIMPALGAON) 		1818002000NRG24271220231144015 31/12/2023 SURAYAKANT DHOONDIBA HALNOR 1818002WL052887 SURAYAKANT DHOONDIBA HALNOR 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394530 Halnor Suryakant Dhondiba FINO PAYMENTS BANK LTD(608001)
392 GEORAI MH-18-002-180-001/163
(KINGOAN) 		1818002000NRG24211220231120798 31/12/2023 SAVITA RAMESHWAR LAHANE 1818002WL052165 SAVITA RAMESHWAR LAHANE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394491 Savita Rameshwar Lahane FINO PAYMENTS BANK LTD(608001)
393 GEORAI MH-18-002-205-001/1024
(LUKHAMASLA) 		1818002000NRG24281220231148274 31/12/2023 BHASKAR ABAJI SHINDE 1818002WL053074 BHASKAR ABAJI SHINDE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394392 BHASKAR ABAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
394 GEORAI MH-18-002-205-001/1024
(LUKHAMASLA) 		1818002000NRG24281220231148275 31/12/2023 Datta Bhashkar Shinde 1818002WL053074 Datta Bhashkar Shinde 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394393 Datta Bhashkar Shinde FINO PAYMENTS BANK LTD(608001)
395 GEORAI MH-18-002-205-001/1024
(LUKHAMASLA) 		1818002000NRG24281220231148276 31/12/2023 Dnyaneshwar Bhashkar Shinde 1818002WL053074 Dnyaneshwar Bhashkar Shinde 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394394 Dnyaneshwar Bhaskar Shinde FINO PAYMENTS BANK LTD(608001)
396 GEORAI MH-18-002-205-001/1024
(LUKHAMASLA) 		1818002000NRG24281220231148277 31/12/2023 Latabai Bhaskar Shinde 1818002WL053074 Latabai Bhaskar Shinde 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394449 LATABAI BHASKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
397 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24221220231124470 31/12/2023 Kale Sudarshan Sudam 1818002WL052252 Kale Sudarshan Sudam 00688 FINO0001001 546 546 Processed 05/03/2024 1337394591 KALE SUDARSHAN SUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24221220231124466 31/12/2023 Sudam Digambar Kale 1818002WL052252 Sudam Digambar Kale 00688 FINO0001001 546 546 Processed 05/03/2024 1337394590 Sudam Digambar Kale FINO PAYMENTS BANK LTD(608001)
399 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24221220231124469 31/12/2023 Surekha Sudam Kale 1818002WL052252 Surekha Sudam Kale 00688 FINO0001001 546 546 Processed 05/03/2024 1337394589 Surekha Sudam Kale FINO PAYMENTS BANK LTD(608001)
400 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24291220231159004 31/12/2023 DATTA PARMESHWAR YELE 1818002WL053613 DATTA PARMESHWAR YELE 00688 FINO0001001 1911 1911 Processed 05/03/2024 1337394587 Datta Parmeshwar Yele FINO PAYMENTS BANK LTD(608001)
401 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24291220231159005 31/12/2023 RUPALI DATTA YELE 1818002WL053613 RUPALI DATTA YELE 00688 FINO0001001 1911 1911 Processed 05/03/2024 1337394588 Rupali Datta Yele FINO PAYMENTS BANK LTD(608001)
402 GEORAI MH-18-002-205-001/198
(LUKHAMASLA) 		1818002000NRG24281220231148323 31/12/2023 Janabai Rangnath Pingale 1818002WL053074 Janabai Rangnath Pingale 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394609 MRS JANABAI RANGNATH PINGALE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-205-001/198
(LUKHAMASLA) 		1818002000NRG24281220231148325 31/12/2023 Pingale Dipali Ashok 1818002WL053074 Pingale Dipali Ashok 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337393960 Pingale Dipali Ashok FINO PAYMENTS BANK LTD(608001)
404 GEORAI MH-18-002-205-001/198
(LUKHAMASLA) 		1818002000NRG24281220231148324 31/12/2023 Surekha Ashok Pingale 1818002WL053074 Surekha Ashok Pingale 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337393961 MRS SUREKHA ASHOK PINGALE STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-205-001/227
(LUKHAMASLA) 		1818002000NRG24291220231159030 31/12/2023 SAKHUBAI BHAGVAN SARGAR 1818002WL053614 SAKHUBAI BHAGVAN SARGAR 00688 FINO0001001 1911 1911 Processed 05/03/2024 1337394320 Sargar Sakhubai Bhagwan FINO PAYMENTS BANK LTD(608001)
406 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24291220231159015 31/12/2023 ATTAM BHIMRAO BARGE 1818002WL053613 ATTAM BHIMRAO BARGE 00688 FINO0001001 1911 1911 Processed 05/03/2024 1337393972 Atam Bhimrao Barge FINO PAYMENTS BANK LTD(608001)
407 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24291220231159043 31/12/2023 ANKUSH MADHAV NALBHE 1818002WL053614 ANKUSH MADHAV NALBHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394322 Ankush Mahadev Nalabhe FINO PAYMENTS BANK LTD(608001)
408 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24291220231159042 31/12/2023 BAPPASAHEB ANKUSH NALBHE 1818002WL053614 BAPPASAHEB ANKUSH NALBHE 00688 FINO0001001 1911 1911 Processed 05/03/2024 1337394374 Bappasaheb Ankushrao Nalabhe FINO PAYMENTS BANK LTD(608001)
409 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24291220231159044 31/12/2023 KASHIBAI ANKUSH NALBHE 1818002WL053614 KASHIBAI ANKUSH NALBHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394375 Kashibai Ankush Nalabhe FINO PAYMENTS BANK LTD(608001)
410 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24291220231159045 31/12/2023 MANISHA BAPPASAHEB NALBHE 1818002WL053614 MANISHA BAPPASAHEB NALBHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394376 Manisha Bappasaheb Nalbhe FINO PAYMENTS BANK LTD(608001)
411 GEORAI MH-18-002-213-001/1008
(MALEGAON) 		1818002000NRG24271220231143969 31/12/2023 EKNATH GOPINATH THOMBRE 1818002WL052886 EKNATH GOPINATH THOMBRE 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394360 Eknath Gopinath Thombre FINO PAYMENTS BANK LTD(608001)
412 GEORAI MH-18-002-213-001/1008
(MALEGAON) 		1818002000NRG24271220231143970 31/12/2023 SANGITA BHANUDAS THOMBRE 1818002WL052886 SANGITA BHANUDAS THOMBRE 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394359 Sangita Bhanudas Thombare FINO PAYMENTS BANK LTD(608001)
413 GEORAI MH-18-002-213-001/1094
(MALEGAON) 		1818002000NRG24271220231143982 31/12/2023 GANESH AMBHADAS SONVAR 1818002WL052886 GANESH AMBHADAS SONVAR 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394373 Ganesh Ambadas Sonavar FINO PAYMENTS BANK LTD(608001)
414 GEORAI MH-18-002-213-001/1094
(MALEGAON) 		1818002000NRG24271220231143980 31/12/2023 RUKMINI KADAJI SONVAR 1818002WL052886 RUKMINI KADAJI SONVAR 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394372 Rukmin Kadaji Sonavar FINO PAYMENTS BANK LTD(608001)
415 GEORAI MH-18-002-232-001/106
(MULUKWADI) 		1818002000NRG24231220231128351 31/12/2023 ALKA 1818002WL052379 ALKA 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394327 Alka Someshwar Bhande FINO PAYMENTS BANK LTD(608001)
416 GEORAI MH-18-002-232-001/106
(MULUKWADI) 		1818002000NRG24231220231128350 31/12/2023 SOMESHWAR 1818002WL052379 SOMESHWAR 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394325 Someshwar Gangaram Bhande FINO PAYMENTS BANK LTD(608001)
417 GEORAI MH-18-002-232-001/170
(MULUKWADI) 		1818002000NRG24221220231127124 31/12/2023 MANISHA 1818002WL052345 MANISHA 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394328 Manisha Ravindr Vagh FINO PAYMENTS BANK LTD(608001)
418 GEORAI MH-18-002-232-001/170
(MULUKWADI) 		1818002000NRG24221220231127123 31/12/2023 RAVINDRA 1818002WL052345 RAVINDRA 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394326 Ravindra Bhagwat Wagh FINO PAYMENTS BANK LTD(608001)
419 GEORAI MH-18-002-232-001/176
(MULUKWADI) 		1818002000NRG24231220231128362 31/12/2023 GITA 1818002WL052379 GITA 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394357 Gita Mahadev Jadhav FINO PAYMENTS BANK LTD(608001)
420 GEORAI MH-18-002-232-001/176
(MULUKWADI) 		1818002000NRG24231220231128363 31/12/2023 MAHADEV 1818002WL052379 MAHADEV 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394358 Mahadev Radhakisan Jadhav FINO PAYMENTS BANK LTD(608001)
421 GEORAI MH-18-002-232-001/224
(MULUKWADI) 		1818002000NRG24221220231127173 31/12/2023 VINOD PANDURANG WAGH 1818002WL052346 VINOD PANDURANG WAGH 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394532 MR VINOD PANDURANG WAGH STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-232-001/24
(MULUKWADI) 		1818002000NRG24221220231127114 31/12/2023 SANGITA NARAYAN NARWADE 1818002WL052344 SANGITA NARAYAN NARWADE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394498 Sangita Narayan Narwade FINO PAYMENTS BANK LTD(608001)
423 GEORAI MH-18-002-232-001/268
(MULUKWADI) 		1818002000NRG24231220231128376 31/12/2023 ASHVINI KISAN WAGH 1818002WL052379 ASHVINI KISAN WAGH 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394534 Vagh Ashwini Kisan FINO PAYMENTS BANK LTD(608001)
424 GEORAI MH-18-002-232-001/268
(MULUKWADI) 		1818002000NRG24231220231128375 31/12/2023 KISAN SONAJI WAGH 1818002WL052379 KISAN SONAJI WAGH 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394535 Kisan Sonaji Wagh FINO PAYMENTS BANK LTD(608001)
425 GEORAI MH-18-002-232-001/271
(MULUKWADI) 		1818002000NRG24231220231128379 31/12/2023 KADUDAS MAHADEV BHANDE 1818002WL052379 KADUDAS MAHADEV BHANDE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394550 Kadudas Mahadev Bhande FINO PAYMENTS BANK LTD(608001)
426 GEORAI MH-18-002-232-001/271
(MULUKWADI) 		1818002000NRG24231220231128380 31/12/2023 SAKHUBAI MAHADEV BHANDE 1818002WL052379 SAKHUBAI MAHADEV BHANDE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394549 Sakhubai Mahadev Bhande FINO PAYMENTS BANK LTD(608001)
427 GEORAI MH-18-002-232-001/271
(MULUKWADI) 		1818002000NRG24231220231128381 31/12/2023 SARIKA SHAHADEV BHANDE 1818002WL052379 SARIKA SHAHADEV BHANDE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394548 Sarika Shahadev Bhande FINO PAYMENTS BANK LTD(608001)
428 GEORAI MH-18-002-232-001/272
(MULUKWADI) 		1818002000NRG24231220231128382 31/12/2023 KAVIRA VIKAS WAGH 1818002WL052379 KAVIRA VIKAS WAGH 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394539 Kavira Vikas Wagh FINO PAYMENTS BANK LTD(608001)
429 GEORAI MH-18-002-232-001/272
(MULUKWADI) 		1818002000NRG24251220231135059 31/12/2023 MIRA KAILASH WAGH 1818002WL052613 MIRA KAILASH WAGH 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394537 Mira Kailas Wagh FINO PAYMENTS BANK LTD(608001)
430 GEORAI MH-18-002-232-001/277
(MULUKWADI) 		1818002000NRG24251220231135062 31/12/2023 UMAJI DHONDIRAM KOKATE 1818002WL052613 UMAJI DHONDIRAM KOKATE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394533 Umaji Dhondiram Kokate FINO PAYMENTS BANK LTD(608001)
431 GEORAI MH-18-002-232-001/277
(MULUKWADI) 		1818002000NRG24251220231135063 31/12/2023 VIJUBAI UMAJI KOKATE 1818002WL052613 VIJUBAI UMAJI KOKATE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394536 Jijabai Umaji Kokate FINO PAYMENTS BANK LTD(608001)
432 GEORAI MH-18-002-232-001/278
(MULUKWADI) 		1818002000NRG24251220231135064 31/12/2023 AKASH BALIRAM KOKATE 1818002WL052613 AKASH BALIRAM KOKATE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394577 Aakash Baliram Kokate FINO PAYMENTS BANK LTD(608001)
433 GEORAI MH-18-002-232-001/278
(MULUKWADI) 		1818002000NRG24251220231135065 31/12/2023 ARUNA SOMESH KOKATE 1818002WL052613 ARUNA SOMESH KOKATE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394551 Aruna Someshwar Kokate FINO PAYMENTS BANK LTD(608001)
434 GEORAI MH-18-002-232-001/282
(MULUKWADI) 		1818002000NRG24251220231135068 31/12/2023 PRAYAGABAI DADASAHEB VADAK 1818002WL052613 PRAYAGABAI DADASAHEB VADAK 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394544 MISS PRAYAGA DADASAHEB VADAK STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-232-001/282
(MULUKWADI) 		1818002000NRG24251220231135066 31/12/2023 SATISH DADASAHEB VADAK 1818002WL052613 SATISH DADASAHEB VADAK 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394543 Satish Dadasaheb Vadak FINO PAYMENTS BANK LTD(608001)
436 GEORAI MH-18-002-232-001/283
(MULUKWADI) 		1818002000NRG24251220231135070 31/12/2023 MUKTA PANDURANG VADAK 1818002WL052613 MUKTA PANDURANG VADAK 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394542 Mukta Pandurang Vadak FINO PAYMENTS BANK LTD(608001)
437 GEORAI MH-18-002-232-001/283
(MULUKWADI) 		1818002000NRG24251220231135069 31/12/2023 SHANTABAI DAMODAR VADAK 1818002WL052613 SHANTABAI DAMODAR VADAK 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394541 Shantabai Damodhar Vadak FINO PAYMENTS BANK LTD(608001)
438 GEORAI MH-18-002-232-001/284
(MULUKWADI) 		1818002000NRG24251220231135071 31/12/2023 ANJALI VISHNU WAGH 1818002WL052613 ANJALI VISHNU WAGH 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394540 Anjali Vishnu Wagh FINO PAYMENTS BANK LTD(608001)
439 GEORAI MH-18-002-232-001/284
(MULUKWADI) 		1818002000NRG24251220231135073 31/12/2023 SAGUNA MAHESH WAGH 1818002WL052613 SAGUNA MAHESH WAGH 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394538 Saguna Masu Wagh FINO PAYMENTS BANK LTD(608001)
440 GEORAI MH-18-002-232-001/288
(MULUKWADI) 		1818002000NRG24221220231127126 31/12/2023 KAILAS UMAJI PAUL 1818002WL052345 KAILAS UMAJI PAUL 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394578 Kailas Umaji Paul FINO PAYMENTS BANK LTD(608001)
441 GEORAI MH-18-002-232-001/289
(MULUKWADI) 		1818002000NRG24221220231127128 31/12/2023 DWARKA PRAKASH PAUL 1818002WL052345 DWARKA PRAKASH PAUL 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394546 Dwarakabai Prakash Paul FINO PAYMENTS BANK LTD(608001)
442 GEORAI MH-18-002-232-001/290
(MULUKWADI) 		1818002000NRG24221220231127129 31/12/2023 DHONDIRAM UMAJI PAUL 1818002WL052345 DHONDIRAM UMAJI PAUL 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394545 Dhondiram Umaji Paul FINO PAYMENTS BANK LTD(608001)
443 GEORAI MH-18-002-232-001/290
(MULUKWADI) 		1818002000NRG24221220231127130 31/12/2023 MIRABAI DHONDIRAM PAUL 1818002WL052345 MIRABAI DHONDIRAM PAUL 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394581 Mirabai Dhondiram Paul FINO PAYMENTS BANK LTD(608001)
444 GEORAI MH-18-002-232-001/291
(MULUKWADI) 		1818002000NRG24221220231127133 31/12/2023 DNYNESHWAR ANKUSH SABLE 1818002WL052345 DNYNESHWAR ANKUSH SABLE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394579 Dnyaneshwar Ankush Sable FINO PAYMENTS BANK LTD(608001)
445 GEORAI MH-18-002-232-001/291
(MULUKWADI) 		1818002000NRG24221220231127132 31/12/2023 NIRMALA ANKUSH SABLE 1818002WL052345 NIRMALA ANKUSH SABLE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394580 Nirmal Ankush Sabale FINO PAYMENTS BANK LTD(608001)
446 GEORAI MH-18-002-232-001/298
(MULUKWADI) 		1818002000NRG24221220231127139 31/12/2023 SHAHADEV MAHADEV BHANDE 1818002WL052345 SHAHADEV MAHADEV BHANDE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394547 Shahadev Mahadev Bhande FINO PAYMENTS BANK LTD(608001)
447 GEORAI MH-18-002-232-001/99
(MULUKWADI) 		1818002000NRG24221220231127155 31/12/2023 LAXMAN BHUJANG SURVASE 1818002WL052345 LAXMAN BHUJANG SURVASE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394500 Laxman Bhujangrao Surwase FINO PAYMENTS BANK LTD(608001)
448 GEORAI MH-18-002-232-001/99
(MULUKWADI) 		1818002000NRG24221220231127156 31/12/2023 PARAJI BHUJANG SURVASE 1818002WL052345 PARAJI BHUJANG SURVASE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394499 Paraji Bhujang Suravase FINO PAYMENTS BANK LTD(608001)
449 GEORAI MH-18-002-304-002/195
(SAVLESHWAR) 		1818002000NRG24231220231127396 31/12/2023 BOBADE ASHABAI ASMAN 1818002WL052356 BOBADE ASHABAI ASMAN 00688 FINO0001001 819 819 Processed 05/03/2024 1337394595 ASHABAI ASMAN BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
450 GEORAI MH-18-002-304-002/195
(SAVLESHWAR) 		1818002000NRG24231220231127397 31/12/2023 BOBADE ASHABAI ASMAN 1818002WL052356 BOBADE ASHABAI ASMAN 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394594 ASHABAI ASMAN BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
451 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24231220231127411 31/12/2023 ABHISHEK SHIVAJI UDHE 1818002WL052356 ABHISHEK SHIVAJI UDHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394430 Abhishek Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
452 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24231220231127414 31/12/2023 ABHISHEK SHIVAJI UDHE 1818002WL052356 ABHISHEK SHIVAJI UDHE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394429 Abhishek Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
453 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24231220231127416 31/12/2023 NARAYAN RAVSAHEB UDHE 1818002WL052356 NARAYAN RAVSAHEB UDHE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394488 Narayan Ravsaheb Udhe FINO PAYMENTS BANK LTD(608001)
454 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24231220231127413 31/12/2023 NARAYAN RAVSAHEB UDHE 1818002WL052356 NARAYAN RAVSAHEB UDHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394487 Narayan Ravsaheb Udhe FINO PAYMENTS BANK LTD(608001)
455 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24231220231127415 31/12/2023 NIRMALA NARAYAN UDHE 1818002WL052356 NIRMALA NARAYAN UDHE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394485 Nirmalabai Narayanrao Udhe FINO PAYMENTS BANK LTD(608001)
456 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24231220231127412 31/12/2023 NIRMALA NARAYAN UDHE 1818002WL052356 NIRMALA NARAYAN UDHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394486 Nirmalabai Narayanrao Udhe FINO PAYMENTS BANK LTD(608001)
457 GEORAI MH-18-002-304-002/849
(SAVLESHWAR) 		1818002000NRG24231220231127417 31/12/2023 MANDAKINI PRADIP UDHE 1818002WL052356 MANDAKINI PRADIP UDHE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394478 Manda Pradip Udhe FINO PAYMENTS BANK LTD(608001)
458 GEORAI MH-18-002-304-002/849
(SAVLESHWAR) 		1818002000NRG24231220231127420 31/12/2023 MANDAKINI PRADIP UDHE 1818002WL052356 MANDAKINI PRADIP UDHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394431 Manda Pradip Udhe FINO PAYMENTS BANK LTD(608001)
459 GEORAI MH-18-002-304-002/849
(SAVLESHWAR) 		1818002000NRG24231220231127418 31/12/2023 PRASAD PRADIP UDHE 1818002WL052356 PRASAD PRADIP UDHE 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394477 PRASAD PRADIP UDHE BANK OF INDIA(508505)
460 GEORAI MH-18-002-304-002/849
(SAVLESHWAR) 		1818002000NRG24231220231127419 31/12/2023 PRASAD PRADIP UDHE 1818002WL052356 PRASAD PRADIP UDHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394432 PRASAD PRADIP UDHE BANK OF INDIA(508505)
461 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24231220231127424 31/12/2023 JYOTI KIRAN KUTE 1818002WL052356 JYOTI KIRAN KUTE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394428 Kute Jyoti Kiran FINO PAYMENTS BANK LTD(608001)
462 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24231220231127428 31/12/2023 JYOTI KIRAN KUTE 1818002WL052356 JYOTI KIRAN KUTE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394427 Kute Jyoti Kiran FINO PAYMENTS BANK LTD(608001)
463 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24231220231127427 31/12/2023 KIRAN NANDKUMAR KUTE 1818002WL052356 KIRAN NANDKUMAR KUTE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394418 Kiran Nandkumar Kute FINO PAYMENTS BANK LTD(608001)
464 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24231220231127423 31/12/2023 KIRAN NANDKUMAR KUTE 1818002WL052356 KIRAN NANDKUMAR KUTE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394417 Kiran Nandkumar Kute FINO PAYMENTS BANK LTD(608001)
465 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24231220231127425 31/12/2023 NANDAKUMAR SOMESHWAR KUTE 1818002WL052356 NANDAKUMAR SOMESHWAR KUTE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394416 MR NANDKUMAR SOMESHWAR KUTE STATE BANK OF INDIA(508548)
466 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24231220231127430 31/12/2023 CHAYA MOTIRAM KERULKAR 1818002WL052356 CHAYA MOTIRAM KERULKAR 00688 FINO0001001 819 819 Processed 05/03/2024 1337394420 Chaya Motiram Kerulkar FINO PAYMENTS BANK LTD(608001)
467 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24231220231127431 31/12/2023 CHAYA MOTIRAM KERULKAR 1818002WL052356 CHAYA MOTIRAM KERULKAR 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394419 Chaya Motiram Kerulkar FINO PAYMENTS BANK LTD(608001)
468 GEORAI MH-18-002-304-002/856
(SAVLESHWAR) 		1818002000NRG24231220231127433 31/12/2023 SHARADA SHIDDHESHWAR KALE 1818002WL052356 SHARADA SHIDDHESHWAR KALE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394426 Sharda Siddheshwar Kale FINO PAYMENTS BANK LTD(608001)
469 GEORAI MH-18-002-304-002/856
(SAVLESHWAR) 		1818002000NRG24231220231127435 31/12/2023 SHARADA SHIDDHESHWAR KALE 1818002WL052356 SHARADA SHIDDHESHWAR KALE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394425 Sharda Siddheshwar Kale FINO PAYMENTS BANK LTD(608001)
470 GEORAI MH-18-002-304-002/856
(SAVLESHWAR) 		1818002000NRG24231220231127434 31/12/2023 SHIDDHESHWAR MAROTI KALE 1818002WL052356 SHIDDHESHWAR MAROTI KALE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394490 Siddheshvar Maroti Kale FINO PAYMENTS BANK LTD(608001)
471 GEORAI MH-18-002-304-002/856
(SAVLESHWAR) 		1818002000NRG24231220231127432 31/12/2023 SHIDDHESHWAR MAROTI KALE 1818002WL052356 SHIDDHESHWAR MAROTI KALE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394489 Siddheshvar Maroti Kale FINO PAYMENTS BANK LTD(608001)
472 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24231220231127436 31/12/2023 DIPALI APPASAHEB KUTE 1818002WL052356 DIPALI APPASAHEB KUTE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394422 Dipali Appaasaheb Kute FINO PAYMENTS BANK LTD(608001)
473 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24231220231127437 31/12/2023 DIPALI APPASAHEB KUTE 1818002WL052356 DIPALI APPASAHEB KUTE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394421 Dipali Appaasaheb Kute FINO PAYMENTS BANK LTD(608001)
474 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24231220231127438 31/12/2023 JIWANRAO VINAYAK KUTE 1818002WL052356 JIWANRAO VINAYAK KUTE 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394484 JIVANRAO VINAYAKRAO KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
475 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24231220231127439 31/12/2023 SARSWATI JIVANRAO KUTE 1818002WL052356 SARSWATI JIVANRAO KUTE 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394483 MRS SARASWATI JIVANRAO KUTE STATE BANK OF INDIA(508548)
476 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24231220231127443 31/12/2023 BHIMRAO VINAYAK KUTE 1818002WL052356 BHIMRAO VINAYAK KUTE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394377 Bhimrao Vinayakrao Kute FINO PAYMENTS BANK LTD(608001)
477 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24231220231127441 31/12/2023 BHIMRAO VINAYAK KUTE 1818002WL052356 BHIMRAO VINAYAK KUTE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394408 Bhimrao Vinayakrao Kute FINO PAYMENTS BANK LTD(608001)
478 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24231220231127442 31/12/2023 MANDABAI BHIMRAO KUTE 1818002WL052356 MANDABAI BHIMRAO KUTE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394482 Mandabai Bhimrav Kute FINO PAYMENTS BANK LTD(608001)
479 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24231220231127444 31/12/2023 MANDABAI BHIMRAO KUTE 1818002WL052356 MANDABAI BHIMRAO KUTE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394481 Mandabai Bhimrav Kute FINO PAYMENTS BANK LTD(608001)
480 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24231220231127445 31/12/2023 NANASAHEB BHIMRAO KUTE 1818002WL052356 NANASAHEB BHIMRAO KUTE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394378 MR NANASAHEB BHIMRAO KUTE STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24231220231127440 31/12/2023 NANASAHEB BHIMRAO KUTE 1818002WL052356 NANASAHEB BHIMRAO KUTE 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394409 MR NANASAHEB BHIMRAO KUTE STATE BANK OF INDIA(508548)
482 GEORAI MH-18-002-304-002/877
(SAVLESHWAR) 		1818002000NRG24231220231127447 31/12/2023 RUSHIKESH MADHUKAR SOLUNKE 1818002WL052356 RUSHIKESH MADHUKAR SOLUNKE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394413 Rishikesh Madhukar Solunke FINO PAYMENTS BANK LTD(608001)
483 GEORAI MH-18-002-304-002/877
(SAVLESHWAR) 		1818002000NRG24231220231127448 31/12/2023 RUSHIKESH MADHUKAR SOLUNKE 1818002WL052356 RUSHIKESH MADHUKAR SOLUNKE 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394412 Rishikesh Madhukar Solunke FINO PAYMENTS BANK LTD(608001)
484 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24231220231127449 31/12/2023 KAKASAHEB APPASAHEB UDHE 1818002WL052356 KAKASAHEB APPASAHEB UDHE 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394423 Kakasaheb Appasaheb Udhe FINO PAYMENTS BANK LTD(608001)
485 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24231220231127453 31/12/2023 KAKASAHEB APPASAHEB UDHE 1818002WL052356 KAKASAHEB APPASAHEB UDHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394424 Kakasaheb Appasaheb Udhe FINO PAYMENTS BANK LTD(608001)
486 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24231220231127452 31/12/2023 RANJANA YOGESH UDHE 1818002WL052356 RANJANA YOGESH UDHE 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394415 Ranjana Yogesh Udhe FINO PAYMENTS BANK LTD(608001)
487 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24231220231127456 31/12/2023 RANJANA YOGESH UDHE 1818002WL052356 RANJANA YOGESH UDHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394414 Ranjana Yogesh Udhe FINO PAYMENTS BANK LTD(608001)
488 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24231220231127451 31/12/2023 YOGESH KAKASAHEB UDHE 1818002WL052356 YOGESH KAKASAHEB UDHE 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394411 Yogesh Kakasaheb Udhe FINO PAYMENTS BANK LTD(608001)
489 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24231220231127455 31/12/2023 YOGESH KAKASAHEB UDHE 1818002WL052356 YOGESH KAKASAHEB UDHE 00688 FINO0001001 819 819 Processed 05/03/2024 1337394410 Yogesh Kakasaheb Udhe FINO PAYMENTS BANK LTD(608001)
490 GEORAI MH-18-002-304-002/895
(SAVLESHWAR) 		1818002000NRG24231220231127457 31/12/2023 Sangita shahaji survase 1818002WL052356 Sangita shahaji survase 00688 FINO0001001 819 819 Processed 05/03/2024 1337394480 Sangita Shahaji Survase FINO PAYMENTS BANK LTD(608001)
491 GEORAI MH-18-002-304-002/895
(SAVLESHWAR) 		1818002000NRG24231220231127458 31/12/2023 Sangita shahaji survase 1818002WL052356 Sangita shahaji survase 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394479 Sangita Shahaji Survase FINO PAYMENTS BANK LTD(608001)
492 GEORAI MH-18-002-304-002/905
(SAVLESHWAR) 		1818002000NRG24231220231127459 31/12/2023 Nitin Shivaji Kute 1818002WL052356 Nitin Shivaji Kute 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394597 Nitin Shivaji Kute FINO PAYMENTS BANK LTD(608001)
493 GEORAI MH-18-002-304-002/905
(SAVLESHWAR) 		1818002000NRG24231220231127460 31/12/2023 Nitin Shivaji Kute 1818002WL052356 Nitin Shivaji Kute 00688 FINO0001001 819 819 Processed 05/03/2024 1337394596 Nitin Shivaji Kute FINO PAYMENTS BANK LTD(608001)
494 GEORAI MH-18-002-304-002/912
(SAVLESHWAR) 		1818002000NRG24231220231127461 31/12/2023 Dipti Sandip Dake 1818002WL052356 Dipti Sandip Dake 00688 FINO0001001 819 819 Processed 05/03/2024 1337394593 Dipti Sandip Dake FINO PAYMENTS BANK LTD(608001)
495 GEORAI MH-18-002-304-002/912
(SAVLESHWAR) 		1818002000NRG24231220231127462 31/12/2023 Dipti Sandip Dake 1818002WL052356 Dipti Sandip Dake 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394592 Dipti Sandip Dake FINO PAYMENTS BANK LTD(608001)
496 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24231220231127464 31/12/2023 Kajal Baburao Kathale 1818002WL052356 Kajal Baburao Kathale 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394723 Kajal Baburao Kathale FINO PAYMENTS BANK LTD(608001)
497 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24231220231127467 31/12/2023 Kajal Baburao Kathale 1818002WL052356 Kajal Baburao Kathale 00688 FINO0001001 819 819 Processed 05/03/2024 1337394724 Kajal Baburao Kathale FINO PAYMENTS BANK LTD(608001)
498 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24231220231127466 31/12/2023 Shreeram Dipak Survase 1818002WL052356 Shreeram Dipak Survase 00688 FINO0001001 819 819 Processed 05/03/2024 1337393966 Shreeram Dipak Survase FINO PAYMENTS BANK LTD(608001)
499 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24231220231127463 31/12/2023 Shreeram Dipak Survase 1818002WL052356 Shreeram Dipak Survase 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337393965 Shreeram Dipak Survase FINO PAYMENTS BANK LTD(608001)
500 GEORAI MH-18-002-319-002/1153
(SIRASDEVI) 		1818002000NRG24211220231120676 31/12/2023 ALUSING NANASAHEB PAWAR 1818002WL052157 ALUSING NANASAHEB PAWAR 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394495 ALUSHING NANASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 GEORAI MH-18-002-319-002/1153
(SIRASDEVI) 		1818002000NRG24211220231120678 31/12/2023 PRAVIN ALUSING PAWAR 1818002WL052157 PRAVIN ALUSING PAWAR 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394501 Pravin Aalushing Pawar FINO PAYMENTS BANK LTD(608001)
502 GEORAI MH-18-002-319-002/1155
(SIRASDEVI) 		1818002000NRG24211220231120682 31/12/2023 CHHABUBAI ROHIDAS PAWAR 1818002WL052157 CHHABUBAI ROHIDAS PAWAR 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394497 Chhabubai Rohidas Pawar FINO PAYMENTS BANK LTD(608001)
503 GEORAI MH-18-002-319-002/1155
(SIRASDEVI) 		1818002000NRG24211220231120681 31/12/2023 ROHIDAS PANDURANG PAWAR 1818002WL052157 ROHIDAS PANDURANG PAWAR 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394496 ROHIDAS PANDURANG PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 GEORAI MH-18-002-319-002/653
(SIRASDEVI) 		1818002000NRG24211220231120704 31/12/2023 KAVITA BABAN PAWAR 1818002WL052157 KAVITA BABAN PAWAR 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394492 KAVITA DILIP CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 GEORAI MH-18-002-373-001/708
(VASANTNAGAR TANDA) 		1818002000NRG24301220231168075 31/12/2023 DINA SHRIRAM RATHOD 1818002WL053915 DINA SHRIRAM RATHOD 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394321 Mr. DINA SHRIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
506 GEORAI MH-18-002-373-001/708
(VASANTNAGAR TANDA) 		1818002000NRG24301220231168076 31/12/2023 KAPIL DINA RATHOD 1818002WL053915 KAPIL DINA RATHOD 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394494 Mr. Kapil Dina Rathod MAHARASHTRA GRAMIN BANK(607000)
507 GEORAI MH-18-002-373-001/708
(VASANTNAGAR TANDA) 		1818002000NRG24301220231168077 31/12/2023 SHANTA KAPIL RATHOD 1818002WL053915 SHANTA KAPIL RATHOD 00688 FINO0001001 1365 1365 Processed 05/03/2024 1337394493 Mr. Shanta Kapil Rathod MAHARASHTRA GRAMIN BANK(607000)
508 GEORAI MH-18-002-373-001/765
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167966 31/12/2023 RATHOD RANI AJAY 1818002WL053910 RATHOD RANI AJAY 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394583 Rathod Rani Ajay FINO PAYMENTS BANK LTD(608001)
509 GEORAI MH-18-002-373-001/766
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167967 31/12/2023 BALIRAM CHANDU RATHOD 1818002WL053910 BALIRAM CHANDU RATHOD 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394584 Baliram Chandu Rathod FINO PAYMENTS BANK LTD(608001)
510 GEORAI MH-18-002-373-001/766
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167968 31/12/2023 RANGUBAI BALIRAM RATHOD 1818002WL053910 RANGUBAI BALIRAM RATHOD 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394585 Rangubai Baliram Rathod FINO PAYMENTS BANK LTD(608001)
511 GEORAI MH-18-002-373-001/768
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167969 31/12/2023 RATHOD USHA RAJENDHRA 1818002WL053910 RATHOD USHA RAJENDHRA 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394586 Rathod Usha Rajendra FINO PAYMENTS BANK LTD(608001)
512 GEORAI MH-18-002-373-001/768
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167970 31/12/2023 SUMAN BANSI RATHOD 1818002WL053910 SUMAN BANSI RATHOD 00688 FINO0001001 1638 1638 Processed 05/03/2024 1337394582 Suman Bansi Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 175812 175812
513 GEORAI MH-18-002-252-001/1080
(PACHEGOAN 2) 		1818002000NRG24301220231167773 31/12/2023 KISHOR SANDIPAN HATVATE 1818002WL053909 KISHOR SANDIPAN HATVATE 00688 FINO0009001 1092 1092 Processed 05/03/2024 1337394063 Kishor Sandipan Hatwate FINO PAYMENTS BANK LTD(608001)
514 GEORAI MH-18-002-252-001/1080
(PACHEGOAN 2) 		1818002000NRG24301220231167774 31/12/2023 RADHA KISHOR HATVATE 1818002WL053909 RADHA KISHOR HATVATE 00688 FINO0009001 1092 1092 Processed 05/03/2024 1337394298 Radha Kishor Hatwate FINO PAYMENTS BANK LTD(608001)
515 GEORAI MH-18-002-252-001/1109
(PACHEGOAN 2) 		1818002000NRG24301220231167783 31/12/2023 DIPALI UTTAM PRADHAN 1818002WL053909 DIPALI UTTAM PRADHAN 00688 FINO0009001 1092 1092 Processed 05/03/2024 1337394297 Dipali Uttam Pradhan FINO PAYMENTS BANK LTD(608001)
516 GEORAI MH-18-002-252-001/1109
(PACHEGOAN 2) 		1818002000NRG24301220231167782 31/12/2023 JAYABAI UTTAM PRADHAN 1818002WL053909 JAYABAI UTTAM PRADHAN 00688 FINO0009001 1092 1092 Processed 05/03/2024 1337394528 Jayabai Uttam Pradhan FINO PAYMENTS BANK LTD(608001)
517 GEORAI MH-18-002-252-001/975
(PACHEGOAN 2) 		1818002000NRG24301220231167906 31/12/2023 SINDHU BALU SANGULE 1818002WL053909 SINDHU BALU SANGULE 00688 FINO0009001 1092 1092 Processed 05/03/2024 1337394395 Sindhu Balu Sangule FINO PAYMENTS BANK LTD(608001)
518 GEORAI MH-18-002-373-001/745
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167951 31/12/2023 Anusayabai Ankush Rathod 1818002WL053910 Anusayabai Ankush Rathod 00688 FINO0009001 1092 1092 Processed 05/03/2024 1337394531 Mrs. ANUSAYA ANKUSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
519 GEORAI MH-18-002-252-001/975
(PACHEGOAN 2) 		1818002000NRG24301220231167905 31/12/2023 BALU 1818002WL053909 BALU 00688 FINO0009002 1092 1092 Processed 05/03/2024 1337394527 Balu Sakharam Sangule FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
520 GEORAI MH-18-002-087-001/600
(DHALEGAON) 		1818002000NRG24221220231124437 31/12/2023 ARJUNRAO KUNDLIK TAUR 1818002WL052251 ARJUNRAO KUNDLIK TAUR 00691 IPOS0000001 1365 1365 Processed 05/03/2024 1337394262 TAUR ARJUNRAO KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
521 GEORAI MH-18-002-087-001/600
(DHALEGAON) 		1818002000NRG24221220231124438 31/12/2023 SOMITRA ARJUN TAUR 1818002WL052251 SOMITRA ARJUN TAUR 00691 IPOS0000001 1365 1365 Processed 05/03/2024 1337394263 SOMITRA ARJUN TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 GEORAI MH-18-002-087-001/601
(DHALEGAON) 		1818002000NRG24221220231124439 31/12/2023 TAUR ANIL ARJUN 1818002WL052251 TAUR ANIL ARJUN 00691 IPOS0000001 1365 1365 Processed 05/03/2024 1337394261 TAUR ANIL ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
523 GEORAI MH-18-002-087-001/601
(DHALEGAON) 		1818002000NRG24221220231124440 31/12/2023 TAUR SUNITA ANIL 1818002WL052251 TAUR SUNITA ANIL 00691 IPOS0000001 1365 1365 Processed 05/03/2024 1337394260 TAUR SUNITA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
524 GEORAI MH-18-002-128-001/238
(DAITHAN) 		1818002000NRG24271220231143876 31/12/2023 WAGHMODE ABHIMANIYU NANA 1818002WL052879 WAGHMODE ABHIMANIYU NANA 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337394259 WAGHMODE ABHIMAN NANA INDIA POST PAYMENTS BANK LIMITED(508528)
525 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24281220231145155 31/12/2023 PANDIT JAYA PRAVIN 1818002WL052921 PANDIT JAYA PRAVIN 00691 IPOS0000001 1092 1092 Processed 05/03/2024 1337394257 MISS JAYA PRAVIN PANDIT STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24281220231145154 31/12/2023 PRAVIN RADHESHAM PANDIT 1818002WL052921 PRAVIN RADHESHAM PANDIT 00691 IPOS0000001 1092 1092 Processed 05/03/2024 1337394258 PRAVIN RADHESHAM PANDIT YES BANK(607223)
527 GEORAI MH-18-002-205-001/1357
(LUKHAMASLA) 		1818002000NRG24281220231148296 31/12/2023 Arti Nandkishor Shinde 1818002WL053074 Arti Nandkishor Shinde 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337394254 ARTI NANDKISHOR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
528 GEORAI MH-18-002-205-001/198
(LUKHAMASLA) 		1818002000NRG24281220231148322 31/12/2023 Vaishali Ashok Pingle 1818002WL053074 Vaishali Ashok Pingle 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337394265 Vaishali Ashok Pingle FINO PAYMENTS BANK LTD(608001)
529 GEORAI MH-18-002-282-001/306
(RAJPIMPRI) 		1818002000NRG24231220231127593 31/12/2023 Sambhaji Suresh Ujegar 1818002WL052359 Sambhaji Suresh Ujegar 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337394264 SAMBHAJI SURESH UJEGAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 GEORAI MH-18-002-282-001/442
(RAJPIMPRI) 		1818002000NRG24231220231127730 31/12/2023 JYOTI AKASH GARAD 1818002WL052360 JYOTI AKASH GARAD 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337394255 JYOTI PANDIT UJEGAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 GEORAI MH-18-002-287-001/510
(RANMALA) 		1818002000NRG24301220231164572 31/12/2023 INDRABAI LAXMAN ADALE 1818002WL053800 INDRABAI LAXMAN ADALE 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337394256 INDRABAI LAXMAN ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
532 GEORAI MH-18-002-296-001/191
(SAIDAPUR) 		1818002000NRG24271220231143005 31/12/2023 MORE GOPINATH SHAHURAO 1818002WL052849 MORE GOPINATH SHAHURAO 1143 MAHG0004323 1092 1092 Processed 05/03/2024 1337394296 GOPINATH SHAHURAV MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
533 GEORAI MH-18-002-021-001/80
(ARDHA PIMPRI) 		1818002000NRG24271220231143512 31/12/2023 SHESHRAO RAMBHAU THOMBRE 1818002WL052866 SHESHRAO RAMBHAU THOMBRE 1143 MAHG0004507 546 546 Processed 05/03/2024 1337394070 SHESHERAV RAMBHAU THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
534 GEORAI MH-18-002-021-001/80
(ARDHA PIMPRI) 		1818002000NRG24241220231133208 31/12/2023 SHESHRAO RAMBHAU THOMBRE 1818002WL052542 SHESHRAO RAMBHAU THOMBRE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394071 SHESHERAV RAMBHAU THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
535 GEORAI MH-18-002-096-001/16
(DHUMEGAON) 		1818002000NRG24271220231139245 31/12/2023 GALDHAR KAUSABAI KAKASAHEB 1818002WL052741 GALDHAR KAUSABAI KAKASAHEB 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394452 Mrs. KOUSABAI KAKASAHEB GALDHAR MAHARASHTRA GRAMIN BANK(607000)
536 GEORAI MH-18-002-096-001/16
(DHUMEGAON) 		1818002000NRG24271220231139247 31/12/2023 GALDHAR PARMESHVAR KAKASAHEB 1818002WL052741 GALDHAR PARMESHVAR KAKASAHEB 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394621 MRS PARMESHWAR KAKASAHEB GALDHAR STATE BANK OF INDIA(508548)
537 GEORAI MH-18-002-096-001/16
(DHUMEGAON) 		1818002000NRG24271220231139246 31/12/2023 GALDHAR RAMESHVAR KAKASAHEB 1818002WL052741 GALDHAR RAMESHVAR KAKASAHEB 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394624 MR RAMESHWAR KAKASAHEB GALDHAR STATE BANK OF INDIA(508548)
538 GEORAI MH-18-002-096-001/19
(DHUMEGAON) 		1818002000NRG24251220231135572 31/12/2023 GALDHAR DIGAMBAR DNYANOBA 1818002WL052624 GALDHAR DIGAMBAR DNYANOBA 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394698 Mr. DIGAMBAR DNYANOBA GALDHAR MAHARASHTRA GRAMIN BANK(607000)
539 GEORAI MH-18-002-096-001/19
(DHUMEGAON) 		1818002000NRG24251220231135573 31/12/2023 GALDHAR GANGUBAI DIGAMBAR 1818002WL052624 GALDHAR GANGUBAI DIGAMBAR 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394697 Mrs. GANGUBAI DIGAMBER GALDHAR MAHARASHTRA GRAMIN BANK(607000)
540 GEORAI MH-18-002-096-001/19
(DHUMEGAON) 		1818002000NRG24251220231135574 31/12/2023 GALDHAR SHARAD DIGAMBAR 1818002WL052624 GALDHAR SHARAD DIGAMBAR 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394559 Mr. SHARAD DIGAMBER GALDHAR MAHARASHTRA GRAMIN BANK(607000)
541 GEORAI MH-18-002-096-002/104
(DHUMEGAON) 		1818002000NRG24271220231143530 31/12/2023 GANESH MAHADEV KUDAL 1818002WL052866 GANESH MAHADEV KUDAL 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394525 GANESH MAHADEV KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
542 GEORAI MH-18-002-096-002/104
(DHUMEGAON) 		1818002000NRG24271220231143528 31/12/2023 MAHADEV ASHRUJI KUDAL 1818002WL052866 MAHADEV ASHRUJI KUDAL 1143 MAHG0004507 1638 1638 Rejected 05/03/2024 1337394454 Aadhaar Number not mapped to Account Number
543 GEORAI MH-18-002-096-002/105
(DHUMEGAON) 		1818002000NRG24251220231135368 31/12/2023 Gangu Arjun Zirpe 1818002WL052621 Gangu Arjun Zirpe 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394093 Mrs. MIRABAI AARJUN ZIRAPE MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-096-002/105
(DHUMEGAON) 		1818002000NRG24251220231135365 31/12/2023 Shahurao 1818002WL052621 Shahurao 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394092 ZIRAPE SHAHURAO BAJIRAO . MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-096-002/105
(DHUMEGAON) 		1818002000NRG24251220231135366 31/12/2023 Yamunabai 1818002WL052621 Yamunabai 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394520 Mrs. YAMUNABAI SHAHURAO ZIRPE MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-096-002/108
(DHUMEGAON) 		1818002000NRG24271220231143742 31/12/2023 ANASAHEB VITTHAL GHODKE 1818002WL052874 ANASAHEB VITTHAL GHODKE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394693 MR ANNASAHEB VITHTHAL GHODAKE STATE BANK OF INDIA(508548)
547 GEORAI MH-18-002-096-002/108
(DHUMEGAON) 		1818002000NRG24241220231131808 31/12/2023 ANASAHEB VITTHAL GHODKE 1818002WL052499 ANASAHEB VITTHAL GHODKE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394694 MR ANNASAHEB VITHTHAL GHODAKE STATE BANK OF INDIA(508548)
548 GEORAI MH-18-002-096-002/108
(DHUMEGAON) 		1818002000NRG24241220231131811 31/12/2023 HARI VITTHAL GHODKE 1818002WL052499 HARI VITTHAL GHODKE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394404 MS HARIBHAU VITTHAL GHODKE STATE BANK OF INDIA(508548)
549 GEORAI MH-18-002-096-002/108
(DHUMEGAON) 		1818002000NRG24271220231143745 31/12/2023 HARI VITTHAL GHODKE 1818002WL052874 HARI VITTHAL GHODKE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394405 MS HARIBHAU VITTHAL GHODKE STATE BANK OF INDIA(508548)
550 GEORAI MH-18-002-096-002/108
(DHUMEGAON) 		1818002000NRG24271220231143744 31/12/2023 SWATI ANASAHEB GHODKE 1818002WL052874 SWATI ANASAHEB GHODKE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394611 MS SWATI ANNASAHEB GHODKE STATE BANK OF INDIA(508548)
551 GEORAI MH-18-002-096-002/108
(DHUMEGAON) 		1818002000NRG24241220231131810 31/12/2023 SWATI ANASAHEB GHODKE 1818002WL052499 SWATI ANASAHEB GHODKE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394612 MS SWATI ANNASAHEB GHODKE STATE BANK OF INDIA(508548)
552 GEORAI MH-18-002-096-002/135
(DHUMEGAON) 		1818002000NRG24251220231135377 31/12/2023 KANTABAI TUKARAM KULAL 1818002WL052621 KANTABAI TUKARAM KULAL 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394407 Mrs. Kantabai Tukaram Kulal MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-096-002/169
(DHUMEGAON) 		1818002000NRG24271220231143688 31/12/2023 ARUNABAI NAMDEO GHODAKE 1818002WL052870 ARUNABAI NAMDEO GHODAKE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394473 Mrs. Arunabai Namdev Ghodake MAHARASHTRA GRAMIN BANK(607000)
554 GEORAI MH-18-002-096-002/169
(DHUMEGAON) 		1818002000NRG24271220231143689 31/12/2023 RAMESH 1818002WL052870 RAMESH 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394472 RAMESH NAMDEV GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
555 GEORAI MH-18-002-096-002/179
(DHUMEGAON) 		1818002000NRG24251220231135381 31/12/2023 BHAGWAT SHIVNATH ZIRAPE 1818002WL052621 BHAGWAT SHIVNATH ZIRAPE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394523 Mr. BHAGWAT SHIVANATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
556 GEORAI MH-18-002-096-002/179
(DHUMEGAON) 		1818002000NRG24251220231135378 31/12/2023 SHIVNATH HARI ZIRAPE 1818002WL052621 SHIVNATH HARI ZIRAPE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394465 Mr. SHIVNATH HARI ZIRPE MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-096-002/179
(DHUMEGAON) 		1818002000NRG24251220231135379 31/12/2023 SHOBHA SHIVNATH ZIRAPE 1818002WL052621 SHOBHA SHIVNATH ZIRAPE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394468 Mrs. SHOBHA SHIVNATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
558 GEORAI MH-18-002-096-002/180
(DHUMEGAON) 		1818002000NRG24251220231135382 31/12/2023 NARAYAN RAOSAHEB GHODAKE 1818002WL052621 NARAYAN RAOSAHEB GHODAKE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394464 MR NARAYAN RAOSAHEB GHODKE STATE BANK OF INDIA(508548)
559 GEORAI MH-18-002-096-002/180
(DHUMEGAON) 		1818002000NRG24251220231135383 31/12/2023 RANI NARAYAN GHODAKE 1818002WL052621 RANI NARAYAN GHODAKE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394572 Mrs. RANI NARAYAN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
560 GEORAI MH-18-002-096-002/189
(DHUMEGAON) 		1818002000NRG24271220231143543 31/12/2023 GANESH LAXMAN KULAL 1818002WL052866 GANESH LAXMAN KULAL 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394607 Mr. GANESH LAXMAN KULAL MAHARASHTRA GRAMIN BANK(607000)
561 GEORAI MH-18-002-096-002/189
(DHUMEGAON) 		1818002000NRG24271220231143542 31/12/2023 SANJIWANI LAXMAN KULAL 1818002WL052866 SANJIWANI LAXMAN KULAL 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394564 MISS SANJIVANI LAXMAN KULAL STATE BANK OF INDIA(508548)
562 GEORAI MH-18-002-096-002/207
(DHUMEGAON) 		1818002000NRG24271220231143758 31/12/2023 BAPPA ANNA SHINDE 1818002WL052874 BAPPA ANNA SHINDE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394193 BAPPASAHEB ANNASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
563 GEORAI MH-18-002-096-002/207
(DHUMEGAON) 		1818002000NRG24241220231131812 31/12/2023 BAPPA ANNA SHINDE 1818002WL052499 BAPPA ANNA SHINDE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394192 BAPPASAHEB ANNASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
564 GEORAI MH-18-002-096-002/29
(DHUMEGAON) 		1818002000NRG24271220231143794 31/12/2023 GHODKE ARCHANA RAVINDRA 1818002WL052875 GHODKE ARCHANA RAVINDRA 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394519 Mrs. ARCHANA RAVINDRA GHODKE MAHARASHTRA GRAMIN BANK(607000)
565 GEORAI MH-18-002-096-002/29
(DHUMEGAON) 		1818002000NRG24271220231143792 31/12/2023 GHODKE GAYABAI SANDIP 1818002WL052875 GHODKE GAYABAI SANDIP 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394515 Mrs. GAYA SANDIP GHODAKE MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-096-002/29
(DHUMEGAON) 		1818002000NRG24271220231143793 31/12/2023 GHODKE RAVINDRA DNYANOBA 1818002WL052875 GHODKE RAVINDRA DNYANOBA 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394456 Mr. RAVINDRA DNYANOBA GHODKE MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-096-002/29
(DHUMEGAON) 		1818002000NRG24271220231143791 31/12/2023 GHODKE SANDIP DHYNANOBA 1818002WL052875 GHODKE SANDIP DHYNANOBA 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394455 Mr. SANDIPAN DNYANOBA GHODKE MAHARASHTRA GRAMIN BANK(607000)
568 GEORAI MH-18-002-096-002/305
(DHUMEGAON) 		1818002000NRG24271220231143710 31/12/2023 DHOLE DNYANESHWAR KAKASAHEB 1818002WL052872 DHOLE DNYANESHWAR KAKASAHEB 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394617 MR DNYANESHWAR KAKASAHEB DHOLE STATE BANK OF INDIA(508548)
569 GEORAI MH-18-002-096-002/305
(DHUMEGAON) 		1818002000NRG24271220231143708 31/12/2023 DHOLE KAKASAHEB NIVRUTI 1818002WL052872 DHOLE KAKASAHEB NIVRUTI 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394619 MR KAKASAHEB NIVRUTTI DHOLE STATE BANK OF INDIA(508548)
570 GEORAI MH-18-002-096-002/305
(DHUMEGAON) 		1818002000NRG24271220231143709 31/12/2023 DHOLE KANTABAI KAKASAHEB 1818002WL052872 DHOLE KANTABAI KAKASAHEB 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394620 MRS KANTABAI KAKASAHEB DHOLE STATE BANK OF INDIA(508548)
571 GEORAI MH-18-002-096-002/305
(DHUMEGAON) 		1818002000NRG24271220231143711 31/12/2023 DHOLE MIRA DNYANESHWAR 1818002WL052872 DHOLE MIRA DNYANESHWAR 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394571 Mr. MIRA DNYANESHWAR DHOLE MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-096-002/32
(DHUMEGAON) 		1818002000NRG24251220231135390 31/12/2023 GHODKE AASARAM KERABA 1818002WL052621 GHODKE AASARAM KERABA 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394598 Mr. ASARAM KERABA GHODAKE MAHARASHTRA GRAMIN BANK(607000)
573 GEORAI MH-18-002-096-002/327
(DHUMEGAON) 		1818002000NRG24221220231124204 31/12/2023 GHODKE PRABHAKAR DIGAMBAR 1818002WL052248 GHODKE PRABHAKAR DIGAMBAR 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394475 Mr. PRABHAKAR DIGAMBAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-096-002/327
(DHUMEGAON) 		1818002000NRG24221220231124205 31/12/2023 GHODKE YAMUNABAI PRABHAKAR 1818002WL052248 GHODKE YAMUNABAI PRABHAKAR 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394518 Mrs. YAMUNA PRABHAKAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-096-002/344
(DHUMEGAON) 		1818002000NRG24241220231131826 31/12/2023 DHUMAL PUSHPA VITTAL 1818002WL052500 DHUMAL PUSHPA VITTAL 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394566 Mrs. PUSHPA VITHTHAL DHUMAL MAHARASHTRA GRAMIN BANK(607000)
576 GEORAI MH-18-002-096-002/344
(DHUMEGAON) 		1818002000NRG24271220231143634 31/12/2023 DHUMAL PUSHPA VITTAL 1818002WL052869 DHUMAL PUSHPA VITTAL 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394565 Mrs. PUSHPA VITHTHAL DHUMAL MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-096-002/344
(DHUMEGAON) 		1818002000NRG24271220231143633 31/12/2023 DHUMAL VITTAL SAKHARAM 1818002WL052869 DHUMAL VITTAL SAKHARAM 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394461 MR VITTHAL SAKHARAM DHUMAL STATE BANK OF INDIA(508548)
578 GEORAI MH-18-002-096-002/344
(DHUMEGAON) 		1818002000NRG24241220231131825 31/12/2023 DHUMAL VITTAL SAKHARAM 1818002WL052500 DHUMAL VITTAL SAKHARAM 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394462 MR VITTHAL SAKHARAM DHUMAL STATE BANK OF INDIA(508548)
579 GEORAI MH-18-002-096-002/391
(DHUMEGAON) 		1818002000NRG24241220231133253 31/12/2023 EKNATH GANGARAM GALDHAR 1818002WL052543 EKNATH GANGARAM GALDHAR 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394406 EKNATH GANGARAM GALADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 GEORAI MH-18-002-096-002/401
(DHUMEGAON) 		1818002000NRG24241220231133255 31/12/2023 SWATI KIRAN GALDHAR 1818002WL052543 SWATI KIRAN GALDHAR 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394603 Miss. SWATI KIRAN GALDHAR MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-096-002/405
(DHUMEGAON) 		1818002000NRG24221220231124207 31/12/2023 ATMARAM BHIMRAO KAMBLE 1818002WL052248 ATMARAM BHIMRAO KAMBLE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394602 KAMBALE ATMARAM BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
582 GEORAI MH-18-002-096-002/405
(DHUMEGAON) 		1818002000NRG24221220231124208 31/12/2023 GAYABAI ATMARAM KAMBLE 1818002WL052248 GAYABAI ATMARAM KAMBLE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394576 Ms. GAYABAI ATMARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-096-002/405
(DHUMEGAON) 		1818002000NRG24221220231124209 31/12/2023 PARSHURAM ATMARAM KAMBLE 1818002WL052248 PARSHURAM ATMARAM KAMBLE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394610 MRS PARSHURAM ATMARAM KAMBAIE STATE BANK OF INDIA(508548)
584 GEORAI MH-18-002-096-002/43
(DHUMEGAON) 		1818002000NRG24271220231143725 31/12/2023 JAMBHLE BHAGWAN RAKHAMAJI 1818002WL052873 JAMBHLE BHAGWAN RAKHAMAJI 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394458 Mr. Bhagvat Rakhmaji Jambhale MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-096-002/43
(DHUMEGAON) 		1818002000NRG24271220231143726 31/12/2023 JAMBHLE MAHARUDRA BHAGWAN 1818002WL052873 JAMBHLE MAHARUDRA BHAGWAN 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394524 Mr. MAHARUDRA BHAGAWAT JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-096-002/43
(DHUMEGAON) 		1818002000NRG24271220231143727 31/12/2023 JAMBHLE SUVARNA BADRINATH 1818002WL052873 JAMBHLE SUVARNA BADRINATH 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394517 Mrs. SUVARNA BADRINATH JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
587 GEORAI MH-18-002-096-002/43
(DHUMEGAON) 		1818002000NRG24271220231143724 31/12/2023 PRAYAGABAI 1818002WL052873 PRAYAGABAI 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394469 Mrs. PRAYAGBAI RAKHMAJI JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
588 GEORAI MH-18-002-096-002/43
(DHUMEGAON) 		1818002000NRG24271220231143723 31/12/2023 RAKHAMAJI 1818002WL052873 RAKHAMAJI 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394459 Mr. RAKHMAJI RAGHUNATH JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-096-002/464
(DHUMEGAON) 		1818002000NRG24271220231143641 31/12/2023 ZIRPE GANESH SHIVNATH 1818002WL052869 ZIRPE GANESH SHIVNATH 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394516 Mr. Ganesh Shivnath Zirpe MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-096-002/464
(DHUMEGAON) 		1818002000NRG24271220231143640 31/12/2023 ZIRPE RUKHAMIN SHIVNATH 1818002WL052869 ZIRPE RUKHAMIN SHIVNATH 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394748 RUKHMIN SHIVNATH ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
591 GEORAI MH-18-002-096-002/464
(DHUMEGAON) 		1818002000NRG24271220231143639 31/12/2023 ZIRPE SHIVNATH BHAGWAN 1818002WL052869 ZIRPE SHIVNATH BHAGWAN 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394747 Ms. SHIVNATH BHAGWAN ZIRPE MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-096-002/48
(DHUMEGAON) 		1818002000NRG24271220231143698 31/12/2023 DHOLE ALAKA NAVNATH 1818002WL052871 DHOLE ALAKA NAVNATH 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394512 Mrs. ALKABAI NAVANATH DHOLE MAHARASHTRA GRAMIN BANK(607000)
593 GEORAI MH-18-002-096-002/48
(DHUMEGAON) 		1818002000NRG24271220231143699 31/12/2023 DHOLE GANGUBAI CHANDRKANT 1818002WL052871 DHOLE GANGUBAI CHANDRKANT 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394526 Mrs. GANGUBAI CHANDRAKANT DHOLE MAHARASHTRA GRAMIN BANK(607000)
594 GEORAI MH-18-002-096-002/48
(DHUMEGAON) 		1818002000NRG24271220231143701 31/12/2023 DHOLE JAYA NAMDEV 1818002WL052871 DHOLE JAYA NAMDEV 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394513 Mrs. JAYA NAMDEO DHOLE MAHARASHTRA GRAMIN BANK(607000)
595 GEORAI MH-18-002-096-002/509
(DHUMEGAON) 		1818002000NRG24251220231135400 31/12/2023 RAJABHAU LAXMAN GHODKE 1818002WL052621 RAJABHAU LAXMAN GHODKE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337393983 RAJABHAU LAXMAN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
596 GEORAI MH-18-002-096-002/54
(DHUMEGAON) 		1818002000NRG24271220231143643 31/12/2023 JAMBHLE BAPPASAHEB BHAGVAT 1818002WL052869 JAMBHLE BAPPASAHEB BHAGVAT 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394460 Mr. BAPPASAHEB BHAGWAT JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-096-002/54
(DHUMEGAON) 		1818002000NRG24271220231143645 31/12/2023 JAMBHLE GOVIND BHAGVAT 1818002WL052869 JAMBHLE GOVIND BHAGVAT 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394457 Mr. Govind Bhagwat Jambhale MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-096-002/54
(DHUMEGAON) 		1818002000NRG24271220231143644 31/12/2023 JAMBHLE SULOCHANA BHAGVAT 1818002WL052869 JAMBHLE SULOCHANA BHAGVAT 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394453 Mrs. SULOCHANA BHAGWAT JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-096-002/54
(DHUMEGAON) 		1818002000NRG24271220231143646 31/12/2023 JAMBHLE URMILA BAPPASAHEB 1818002WL052869 JAMBHLE URMILA BAPPASAHEB 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394511 Mrs. URMILA BAPPASAHEB JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-096-002/55
(DHUMEGAON) 		1818002000NRG24251220231135496 31/12/2023 JIRAPE GOVARDHAN PRABHU 1818002WL052622 JIRAPE GOVARDHAN PRABHU 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394474 MRS GOVARDHAN PRABHU ZIRPE STATE BANK OF INDIA(508548)
601 GEORAI MH-18-002-096-002/559
(DHUMEGAON) 		1818002000NRG24271220231143650 31/12/2023 RAMDAS SAKHARAM DHUMAL 1818002WL052869 RAMDAS SAKHARAM DHUMAL 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394467 Mr. RAMDAS SAKHARAM DHUMAL MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-096-002/559
(DHUMEGAON) 		1818002000NRG24241220231131827 31/12/2023 RAMDAS SAKHARAM DHUMAL 1818002WL052500 RAMDAS SAKHARAM DHUMAL 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394466 Mr. RAMDAS SAKHARAM DHUMAL MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-096-002/56
(DHUMEGAON) 		1818002000NRG24271220231143712 31/12/2023 PATEKAR BALU LAXMAN 1818002WL052872 PATEKAR BALU LAXMAN 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394613 BALU LAXMAN PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 GEORAI MH-18-002-096-002/56
(DHUMEGAON) 		1818002000NRG24271220231143652 31/12/2023 PATEKAR BHIMA LAXMAN 1818002WL052869 PATEKAR BHIMA LAXMAN 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394567 MRS BHIMA LAXMAN PATEKAR STATE BANK OF INDIA(508548)
605 GEORAI MH-18-002-096-002/56
(DHUMEGAON) 		1818002000NRG24271220231143713 31/12/2023 PATEKAR MANISHA BALU 1818002WL052872 PATEKAR MANISHA BALU 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394558 Mrs. MANISHA BALASAHEB PATTEKAR MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-096-002/575
(DHUMEGAON) 		1818002000NRG24221220231124227 31/12/2023 BHARAT VITTHAL KULAL 1818002WL052249 BHARAT VITTHAL KULAL 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394562 Mr. BHARAT VITTHAL KULAL MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-096-002/575
(DHUMEGAON) 		1818002000NRG24221220231124225 31/12/2023 RANJANA VITHTHAL KULAL 1818002WL052249 RANJANA VITHTHAL KULAL 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394563 Mrs. RANJANA VITTAL KULAL MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-096-002/67
(DHUMEGAON) 		1818002000NRG24221220231124228 31/12/2023 GALDHAR SHOBHA TARACHAND 1818002WL052249 GALDHAR SHOBHA TARACHAND 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394744 Mrs. SHOBHABAI TARACHAND GALDHAR MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-096-002/67
(DHUMEGAON) 		1818002000NRG24221220231124230 31/12/2023 GALDHAR YOGESH TARACHAND 1818002WL052249 GALDHAR YOGESH TARACHAND 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394522 Mr. YOGESH TARACHAND GALDHAR MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-096-002/693
(DHUMEGAON) 		1818002000NRG24221220231124215 31/12/2023 RUSHIKESH 1818002WL052248 RUSHIKESH 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394553 Mr. Rushikesh Rajendra Khandagale MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-096-002/713
(DHUMEGAON) 		1818002000NRG24241220231131796 31/12/2023 KEDAR NARAYAN NATKAR 1818002WL052498 KEDAR NARAYAN NATKAR 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394278 Mr. Kedar Narayan Natkar MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-096-002/73
(DHUMEGAON) 		1818002000NRG24221220231124233 31/12/2023 JAGANNATH DEVRAO ZIRPE 1818002WL052249 JAGANNATH DEVRAO ZIRPE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394015 Mr. JAGANNATH DEORAO ZIRPE MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-096-002/83
(DHUMEGAON) 		1818002000NRG24251220231135419 31/12/2023 KAMALABAI BHIMRAO NATKAR 1818002WL052621 KAMALABAI BHIMRAO NATKAR 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394570 Mr. KAMALBAI BHIMRAV NATAKAR MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-096-002/83
(DHUMEGAON) 		1818002000NRG24251220231135420 31/12/2023 PARMESHWAR BHIMRAO NATKAR 1818002WL052621 PARMESHWAR BHIMRAO NATKAR 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394008 Mr. Parmeshwar Bhimrao Natkar MAHARASHTRA GRAMIN BANK(607000)
615 GEORAI MH-18-002-096-002/90
(DHUMEGAON) 		1818002000NRG24271220231143671 31/12/2023 NIVRUTI TUKARAM DHUMAL 1818002WL052869 NIVRUTI TUKARAM DHUMAL 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394605 MR NIVRUTTI TUKARAM DHUMAL STATE BANK OF INDIA(508548)
616 GEORAI MH-18-002-096-002/96
(DHUMEGAON) 		1818002000NRG24241220231133236 31/12/2023 RAMESH BAPPASAHEB ZIRPE 1818002WL052542 RAMESH BAPPASAHEB ZIRPE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394470 Mr. RAMESH BAPPA ZIRPE MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-096-002/96
(DHUMEGAON) 		1818002000NRG24241220231133237 31/12/2023 YAMUNABAI RAMESH ZIRPE 1818002WL052542 YAMUNABAI RAMESH ZIRPE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337394471 Mrs. Yamuna Ramesh Zirape MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-096-002/970
(DHUMEGAON) 		1818002000NRG24271220231143845 31/12/2023 Latabbai Vikram Ghodke 1818002WL052876 Latabbai Vikram Ghodke 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337394463 Mrs. LATABAI VIKRAM GHODAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 129948 129948
619 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24261220231138439 31/12/2023 DWARKABAI AMBADAS PAVAR 1818002WL052721 DWARKABAI AMBADAS PAVAR 1143 MAHG0004518 1638 1638 Processed 05/03/2024 1337394746 Dvaraka Ambadas Pawar FINO PAYMENTS BANK LTD(608001)
620 GEORAI MH-18-002-042-001/37
(BHEND - BU) 		1818002000NRG24301220231168116 31/12/2023 KOLPE VARDAVANI BHAUSAHEB 1818002WL053916 KOLPE VARDAVANI BHAUSAHEB 1143 MAHG0004518 1638 1638 Processed 05/03/2024 1337394510 BHAUSAHEB VITHTHAL KOLAPE HDFC BANK LTD(607152)
621 GEORAI MH-18-002-042-001/47
(BHEND - BU) 		1818002000NRG24301220231168120 31/12/2023 SANGITA SUNDARAO CHALAK 1818002WL053916 SANGITA SUNDARAO CHALAK 1143 MAHG0004518 1638 1638 Processed 05/03/2024 1337394622 Mrs. SANGITA SUNDAR CHALAK MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-044-001/458
(BHENDTAKALI) 		1818002000NRG24221220231127020 31/12/2023 RATHOD KESHARBAI PARMESHWAR 1818002WL052339 RATHOD KESHARBAI PARMESHWAR 1143 MAHG0004518 819 819 Processed 05/03/2024 1337394560 Mrs. Kesharbai Parmeshwar Rathod MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-044-001/458
(BHENDTAKALI) 		1818002000NRG24221220231127017 31/12/2023 RATHOD KESHARBAI PARMESHWAR 1818002WL052339 RATHOD KESHARBAI PARMESHWAR 1143 MAHG0004518 1092 1092 Processed 05/03/2024 1337394561 Mrs. Kesharbai Parmeshwar Rathod MAHARASHTRA GRAMIN BANK(607000)
624 GEORAI MH-18-002-044-001/810
(BHENDTAKALI) 		1818002000NRG24221220231127033 31/12/2023 ANITA PARMESHWAR RATHOD 1818002WL052339 ANITA PARMESHWAR RATHOD 1143 MAHG0004518 819 819 Processed 05/03/2024 1337394608 ANITA PARMESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
625 GEORAI MH-18-002-140-002/1136
(JATEGAON) 		1818002000NRG24311220231172517 31/12/2023 Rathod Bajirao Ganpat 1818002WL054037 Rathod Bajirao Ganpat 1143 MAHG0004518 1638 1638 Processed 05/03/2024 1337394065 Rathod Bajirao Ganpat THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
626 GEORAI MH-18-002-140-002/1136
(JATEGAON) 		1818002000NRG24311220231172516 31/12/2023 RATHOD BALIRAM GANPAT 1818002WL054037 RATHOD BALIRAM GANPAT 1143 MAHG0004518 1638 1638 Processed 05/03/2024 1337394625 MR BALIRAM GANPAT RATHOD STATE BANK OF INDIA(508548)
627 GEORAI MH-18-002-140-002/1136
(JATEGAON) 		1818002000NRG24251220231134558 31/12/2023 RATHOD MIRABAI BALIRAM 1818002WL052590 RATHOD MIRABAI BALIRAM 1143 MAHG0004518 1365 1365 Processed 05/03/2024 1337394618 Ms. RATHOD MIRA BALIRAM MAHARASHTRA GRAMIN BANK(607000)
628 GEORAI MH-18-002-319-002/653
(SIRASDEVI) 		1818002000NRG24211220231120699 31/12/2023 BABURAO MANNU PAVAR 1818002WL052157 BABURAO MANNU PAVAR 1143 MAHG0004518 1365 1365 Processed 05/03/2024 1337394508 Mr. BABURAV MNNU pawar MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-319-002/653
(SIRASDEVI) 		1818002000NRG24211220231120702 31/12/2023 VINOD BABURAO PAVAR 1818002WL052157 VINOD BABURAO PAVAR 1143 MAHG0004518 1365 1365 Processed 05/03/2024 1337394713 MR VINOD BABURAV PAWAR STATE BANK OF INDIA(508548)
SubTotal 15015 15015
630 GEORAI MH-18-002-064-001/134
(KUMBHE JALGAON) 		1818002000NRG24301220231163722 31/12/2023 GOVIND SITARAM RATHOD 1818002WL053755 GOVIND SITARAM RATHOD 1143 MAHG0004521 1638 1638 Processed 05/03/2024 1337394665 Mr. GOVIND SITARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-064-001/137
(KUMBHE JALGAON) 		1818002000NRG24301220231163679 31/12/2023 DHURABAI SUBHASH RATHOD 1818002WL053754 DHURABAI SUBHASH RATHOD 1143 MAHG0004521 1638 1638 Processed 05/03/2024 1337394228 Dhrupata Subhash Rathod FINO PAYMENTS BANK LTD(608001)
632 GEORAI MH-18-002-064-001/137
(KUMBHE JALGAON) 		1818002000NRG24301220231163682 31/12/2023 PAYAL SUBHAS RATHOD 1818002WL053754 PAYAL SUBHAS RATHOD 1143 MAHG0004521 1638 1638 Processed 05/03/2024 1337394229 Miss. Payal Subhash Rathod MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-064-001/137
(KUMBHE JALGAON) 		1818002000NRG24301220231163680 31/12/2023 SANDIP SUBHASH RATHOD 1818002WL053754 SANDIP SUBHASH RATHOD 1143 MAHG0004521 1638 1638 Processed 05/03/2024 1337394707 Sandip Subhash Rathod FINO PAYMENTS BANK LTD(608001)
634 GEORAI MH-18-002-064-001/137
(KUMBHE JALGAON) 		1818002000NRG24301220231163678 31/12/2023 SUBHASH BADDU RATHOD 1818002WL053754 SUBHASH BADDU RATHOD 1143 MAHG0004521 1638 1638 Processed 05/03/2024 1337394661 Subhash Badu Rathod FINO PAYMENTS BANK LTD(608001)
635 GEORAI MH-18-002-064-001/175
(KUMBHE JALGAON) 		1818002000NRG24301220231163685 31/12/2023 HARIBHAU JESU RATHOD 1818002WL053754 HARIBHAU JESU RATHOD 1143 MAHG0004521 1638 1638 Processed 05/03/2024 1337394017 Mr. Haribhau JEsu Rathod MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-064-001/175
(KUMBHE JALGAON) 		1818002000NRG24301220231163686 31/12/2023 SHANTABAI HARIBHAU RATHOD 1818002WL053754 SHANTABAI HARIBHAU RATHOD 1143 MAHG0004521 1638 1638 Processed 05/03/2024 1337394018 Mrs. Shantabai Haribhau Rathod MAHARASHTRA GRAMIN BANK(607000)
637 GEORAI MH-18-002-096-002/48
(DHUMEGAON) 		1818002000NRG24271220231143700 31/12/2023 DHOLE NAMDEV NAVNATH 1818002WL052871 DHOLE NAMDEV NAVNATH 1143 MAHG0004521 1638 1638 Processed 05/03/2024 1337394514 Mr. Namdeo Navnath Dhole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
638 GEORAI MH-18-002-059-001/6092
(KOLAGOAN) 		1818002000NRG24221220231126391 31/12/2023 Dadarao Sayaji Bhavale 1818002WL052292 Dadarao Sayaji Bhavale 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394341 Mr. DADARAO SAYAJI BHAWALE MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-059-001/6092
(KOLAGOAN) 		1818002000NRG24221220231126389 31/12/2023 RAHUL DADARAO BHAWALE 1818002WL052292 RAHUL DADARAO BHAWALE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394552 Mr. RAHUL DADARAO BHAWALE MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-059-001/6092
(KOLAGOAN) 		1818002000NRG24221220231126390 31/12/2023 SURVANTA DADARAO BHAWALE 1818002WL052292 SURVANTA DADARAO BHAWALE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394342 Mrs. SURVANTA DADARAO BHAVALE MAHARASHTRA GRAMIN BANK(607000)
641 GEORAI MH-18-002-296-001/191
(SAIDAPUR) 		1818002000NRG24271220231143008 31/12/2023 MORE SIMA SANTOSH 1818002WL052849 MORE SIMA SANTOSH 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394714 SIMA SANTOSH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
642 GEORAI MH-18-002-296-002/201
(SAIDAPUR) 		1818002000NRG24271220231143271 31/12/2023 ASHOK BHIVSEN MAVSAKAR 1818002WL052851 ASHOK BHIVSEN MAVSAKAR 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394184 Mr. Ashok Bhivsen Mavsakar MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-296-002/201
(SAIDAPUR) 		1818002000NRG24271220231143267 31/12/2023 ASHOK BHIVSEN MAVSAKAR 1818002WL052851 ASHOK BHIVSEN MAVSAKAR 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394185 Mr. Ashok Bhivsen Mavsakar MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-296-002/201
(SAIDAPUR) 		1818002000NRG24271220231143268 31/12/2023 KARISHMA BHIVSEN MAVSKAR 1818002WL052851 KARISHMA BHIVSEN MAVSKAR 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394183 KARISHMA BHIVSEN MAVSAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 GEORAI MH-18-002-296-002/201
(SAIDAPUR) 		1818002000NRG24271220231143272 31/12/2023 KARISHMA BHIVSEN MAVSKAR 1818002WL052851 KARISHMA BHIVSEN MAVSKAR 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394182 KARISHMA BHIVSEN MAVSAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 GEORAI MH-18-002-296-002/201
(SAIDAPUR) 		1818002000NRG24271220231143269 31/12/2023 MAVASKAR BHIVSHENG DEVRAO 1818002WL052851 MAVASKAR BHIVSHENG DEVRAO 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394194 MR BHIVSEN DEVRAO MAVASKAR STATE BANK OF INDIA(508548)
647 GEORAI MH-18-002-296-002/201
(SAIDAPUR) 		1818002000NRG24271220231143265 31/12/2023 MAVASKAR BHIVSHENG DEVRAO 1818002WL052851 MAVASKAR BHIVSHENG DEVRAO 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394195 MR BHIVSEN DEVRAO MAVASKAR STATE BANK OF INDIA(508548)
648 GEORAI MH-18-002-296-002/202
(SAIDAPUR) 		1818002000NRG24271220231142987 31/12/2023 DHONE GOKUL RAGHUNATH 1818002WL052848 DHONE GOKUL RAGHUNATH 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394601 Mr. GOKUL RAGHUNATH DHONE MAHARASHTRA GRAMIN BANK(607000)
649 GEORAI MH-18-002-296-002/202
(SAIDAPUR) 		1818002000NRG24271220231142985 31/12/2023 DHONE GOKUL RAGHUNATH 1818002WL052848 DHONE GOKUL RAGHUNATH 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394600 Mr. GOKUL RAGHUNATH DHONE MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-296-002/218
(SAIDAPUR) 		1818002000NRG24271220231143033 31/12/2023 MAVASKAR MANOHAR BHADRI 1818002WL052849 MAVASKAR MANOHAR BHADRI 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394751 MANOHAR BHDRINATH MAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 GEORAI MH-18-002-296-002/218
(SAIDAPUR) 		1818002000NRG24271220231143037 31/12/2023 MAVASKAR MANOHAR BHADRI 1818002WL052849 MAVASKAR MANOHAR BHADRI 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337393978 MANOHAR BHDRINATH MAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 GEORAI MH-18-002-296-002/272
(SAIDAPUR) 		1818002000NRG24271220231143277 31/12/2023 DROPADI BABAN DATKHIL 1818002WL052851 DROPADI BABAN DATKHIL 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394643 DROPADI BABAN DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
653 GEORAI MH-18-002-296-002/272
(SAIDAPUR) 		1818002000NRG24271220231143278 31/12/2023 DROPADI BABAN DATKHIL 1818002WL052851 DROPADI BABAN DATKHIL 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394644 DROPADI BABAN DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
654 GEORAI MH-18-002-296-002/280
(SAIDAPUR) 		1818002000NRG24271220231142995 31/12/2023 DNYANDEV PUNJARAM DHAS 1818002WL052848 DNYANDEV PUNJARAM DHAS 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394683 Mr. DNYANDEO PUNJA DHAS MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-338-001/1014
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135846 31/12/2023 GOKUL PARKASH MORE 1818002WL052646 GOKUL PARKASH MORE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394343 Mr. Gokul Prakash More MAHARASHTRA GRAMIN BANK(607000)
656 GEORAI MH-18-002-338-001/164
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126612 31/12/2023 ASHABAI KACHARU CHIRKHE 1818002WL052297 ASHABAI KACHARU CHIRKHE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394055 Ms. ASHA KACHARU CHIRAKHE MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-338-001/164
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126614 31/12/2023 Chirkhe Krushna Kacharu 1818002WL052297 Chirkhe Krushna Kacharu 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394667 Mr. Chirkhe Krushna Kacharu . MAHARASHTRA GRAMIN BANK(607000)
658 GEORAI MH-18-002-338-001/198
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135786 31/12/2023 SHIVAJI PANDURANG SANAP 1818002WL052638 SHIVAJI PANDURANG SANAP 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394244 SHIVAJI PANDURANG SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
659 GEORAI MH-18-002-338-001/208
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126616 31/12/2023 UDHAV MAHADEV MADANE 1818002WL052297 UDHAV MAHADEV MADANE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394028 MADANE UDHAV MAHADEO . MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-338-001/270
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126823 31/12/2023 Chandrakant Ramlal Masal 1818002WL052330 Chandrakant Ramlal Masal 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394606 Mr. Chandrakant Ramlal Masal MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-338-001/270
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126821 31/12/2023 RAMNATH ANKUSH MASAL 1818002WL052330 RAMNATH ANKUSH MASAL 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337393985 Mr. RAMNATH ANKUSH MASAL MAHARASHTRA GRAMIN BANK(607000)
662 GEORAI MH-18-002-338-001/270
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126824 31/12/2023 Rushikesh Ramlal Masal 1818002WL052330 Rushikesh Ramlal Masal 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394346 Mr. Rushikesh Ramlal Masal MAHARASHTRA GRAMIN BANK(607000)
663 GEORAI MH-18-002-338-001/289
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135852 31/12/2023 RAJUBAI SHIVAJI JAGTAP 1818002WL052646 RAJUBAI SHIVAJI JAGTAP 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394749 Mrs. RAJUBAI SHIVAJI JAGTAP MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-338-001/289
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135851 31/12/2023 SHIVAJI PRABHAKAR JAGTAP 1818002WL052646 SHIVAJI PRABHAKAR JAGTAP 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394688 Mr. SHIVAJI PRABHAKAR JAGTAP CENTRAL BANK OF INDIA(607115)
665 GEORAI MH-18-002-338-001/304
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135790 31/12/2023 Ritesh Babasaheb Abuj 1818002WL052638 Ritesh Babasaheb Abuj 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394666 Mr. RITESH BABASAHEB AABUJ MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-338-001/339
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126415 31/12/2023 AMBIKA DILIP UGHADE 1818002WL052292 AMBIKA DILIP UGHADE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394054 AMBIKA DILIP UGHDE INDIA POST PAYMENTS BANK LIMITED(508528)
667 GEORAI MH-18-002-338-001/339
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126413 31/12/2023 ANKUSH APPARAO UGHADE 1818002WL052292 ANKUSH APPARAO UGHADE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394026 ANKUSH APPARAO UGHDE MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-338-001/363
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126422 31/12/2023 MHADEV VISHNU KALE 1818002WL052292 MHADEV VISHNU KALE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394056 Mr. Mahadev Vishnu Kale MAHARASHTRA GRAMIN BANK(607000)
669 GEORAI MH-18-002-338-001/363
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126421 31/12/2023 VISHNU SATHIRAM KALE 1818002WL052292 VISHNU SATHIRAM KALE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394027 Mr. VISHNU SATHIRAM KALE MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135860 31/12/2023 GAUTAM NANABHAU SHINDE 1818002WL052646 GAUTAM NANABHAU SHINDE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394345 Mr. Gautam Nanabhau Shinde MAHARASHTRA GRAMIN BANK(607000)
671 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135859 31/12/2023 MAHESH NANABHAU SHINDE 1818002WL052646 MAHESH NANABHAU SHINDE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394344 Mr. Mahesh Nanabhau Shinde MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135858 31/12/2023 SHILABAI NAMDEV SHINDE 1818002WL052646 SHILABAI NAMDEV SHINDE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394651 Mrs. SHILABAI NAMDEO SHINDE MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-338-001/464
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126428 31/12/2023 KACHRU ANNA CHIRKHE 1818002WL052292 KACHRU ANNA CHIRKHE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337393981 Mr. KACHRU ANNA CHIRKHE MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-338-001/483
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126431 31/12/2023 Aaditya Tulshiram Vayagudge 1818002WL052292 Aaditya Tulshiram Vayagudge 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394340 Mr. ADITYA TULSHIRAM VAYAGUDGE MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-338-001/497
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126840 31/12/2023 BABU ARJUN CHIRKHE 1818002WL052330 BABU ARJUN CHIRKHE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394059 Mr. BABU ARJUNRAV CHIRAKHE CENTRAL BANK OF INDIA(607115)
676 GEORAI MH-18-002-338-001/497
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126841 31/12/2023 KESARBAI RAMESH CHIRKHE 1818002WL052330 KESARBAI RAMESH CHIRKHE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394638 Mrs. KESHARBAI RAMESH CHIRAKHE CENTRAL BANK OF INDIA(607115)
677 GEORAI MH-18-002-338-001/497
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126842 31/12/2023 SHESHERAO ARJUN CHIRKHE 1818002WL052330 SHESHERAO ARJUN CHIRKHE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394086 Mr. SHASHIKANT ARJUN CHIRAKHE CENTRAL BANK OF INDIA(607115)
678 GEORAI MH-18-002-338-001/510
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126624 31/12/2023 BHAGVAT SHAHADEV UGHDE 1818002WL052297 BHAGVAT SHAHADEV UGHDE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337393984 Mr. BHAGWAT SHAHADEO UGHADE MAHARASHTRA GRAMIN BANK(607000)
679 GEORAI MH-18-002-338-001/510
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126626 31/12/2023 KALABAI SHAHADEV UGHDE 1818002WL052297 KALABAI SHAHADEV UGHDE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394053 UGHADE KALABAI SHAHADEO . MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-338-001/510
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126625 31/12/2023 SHAHADEV DHONDIRAM UGHDE 1818002WL052297 SHAHADEV DHONDIRAM UGHDE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394251 Mr. SHAHADEO DHONDIRAM UGHADE MAHARASHTRA GRAMIN BANK(607000)
681 GEORAI MH-18-002-338-001/554
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135865 31/12/2023 MINAL SACHIN SHINDE 1818002WL052646 MINAL SACHIN SHINDE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394057 Miss. Minal Sachin Shinde MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-338-001/554
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135864 31/12/2023 SACHIN BHIMRAO SHINDE 1818002WL052646 SACHIN BHIMRAO SHINDE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337393982 Mr. SACHIN BHIMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-338-001/648
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126856 31/12/2023 Alka Haribhau Sarvade 1818002WL052330 Alka Haribhau Sarvade 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394334 Miss. Alka Haribhau Sarwade MAHARASHTRA GRAMIN BANK(607000)
684 GEORAI MH-18-002-338-001/648
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126853 31/12/2023 Kundalik Bhagwan Sarwade 1818002WL052330 Kundalik Bhagwan Sarwade 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394099 Mr. KUNDLIK BHAGWAN SARVADE MAHARASHTRA GRAMIN BANK(607000)
685 GEORAI MH-18-002-338-001/648
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126854 31/12/2023 Ranjana Kundalik Sarwade 1818002WL052330 Ranjana Kundalik Sarwade 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394626 Ms. Ranjana kundalik Kundalik Sarwade MAHARASHTRA GRAMIN BANK(607000)
686 GEORAI MH-18-002-338-001/678
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126442 31/12/2023 AJIT GORAKNATH UGHADE 1818002WL052292 AJIT GORAKNATH UGHADE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394704 Mr. Ajit Gorakshnath Ughade MAHARASHTRA GRAMIN BANK(607000)
687 GEORAI MH-18-002-338-001/679
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126860 31/12/2023 BHIMRAV APPARAV UGHADE 1818002WL052330 BHIMRAV APPARAV UGHADE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394722 BHIMRAO APPARAO UGHADE MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-338-001/679
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126443 31/12/2023 KISHOR BHIMRAV UGHADE 1818002WL052292 KISHOR BHIMRAV UGHADE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394196 MR KISHOR BHIMRAO UGHADE STATE BANK OF INDIA(508548)
689 GEORAI MH-18-002-338-001/681
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126444 31/12/2023 UDAYSHINH EKNATH UGHADE 1818002WL052292 UDAYSHINH EKNATH UGHADE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337393954 UDAYASINH EKNATH UGHADE MAHARASHTRA GRAMIN BANK(607000)
690 GEORAI MH-18-002-338-001/690
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126448 31/12/2023 PANDHARINATH VISHVANATH DEVKATE 1818002WL052292 PANDHARINATH VISHVANATH DEVKATE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394652 DEVKATE PANDRINATH VISWNATH . MAHARASHTRA GRAMIN BANK(607000)
691 GEORAI MH-18-002-338-001/690
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126449 31/12/2023 RAKHMABAI PANDHARINATH DEVKATE 1818002WL052292 RAKHMABAI PANDHARINATH DEVKATE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337393956 Mrs. RAKHAMABAI PANDHARINATH DEOKATE MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-338-001/690
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126450 31/12/2023 SANTOSH PANDHARINATH DEVKATE 1818002WL052292 SANTOSH PANDHARINATH DEVKATE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394703 Mr. Santosh Pandhrinath Devkate MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-338-001/691
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126453 31/12/2023 KAVITA BALU KALE 1818002WL052292 KAVITA BALU KALE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394718 Mrs. Kavita Balu Kale MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-338-001/770
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126455 31/12/2023 YASHVANTA LIMBL SIRAM 1818002WL052292 YASHVANTA LIMBL SIRAM 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394280 Mr. Yashvanta Limbl Siram MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-338-001/855
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126471 31/12/2023 MUKTA SWAPNIL SHINDE 1818002WL052292 MUKTA SWAPNIL SHINDE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394058 MUKTA VIVEK BARSKAR BANK OF BARODA(606985)
696 GEORAI MH-18-002-338-001/923
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126868 31/12/2023 ANANDA GOPINATH SARVADE 1818002WL052330 ANANDA GOPINATH SARVADE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394279 SARVADE AANAND GOPINATH . MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-338-001/923
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126870 31/12/2023 PRIYANKA GOKUL SARVADE 1818002WL052330 PRIYANKA GOKUL SARVADE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394282 MS PRIYANKA GOKUL SARVADE STATE BANK OF INDIA(508548)
698 GEORAI MH-18-002-338-001/923
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126869 31/12/2023 RAJUBAI ANANDA SARVADE 1818002WL052330 RAJUBAI ANANDA SARVADE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394284 Miss. Rajubai Ananda Saravade MAHARASHTRA GRAMIN BANK(607000)
699 GEORAI MH-18-002-338-001/923
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126872 31/12/2023 Sarvade Mohan Ananda 1818002WL052330 Sarvade Mohan Ananda 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394281 MR MOHAN ANANDRAO SARWADE STATE BANK OF INDIA(508548)
700 GEORAI MH-18-002-338-001/923
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24221220231126871 31/12/2023 SWATI MOHAN SARVADE 1818002WL052330 SWATI MOHAN SARVADE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394283 Miss. Swati Mohan Sarwade MAHARASHTRA GRAMIN BANK(607000)
701 GEORAI MH-18-002-349-001/117
(TANDALA) 		1818002000NRG24271220231140265 31/12/2023 BHAKRE NAMDEV MOHAN 1818002WL052778 BHAKRE NAMDEV MOHAN 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394726 NAMDEV MOHAN BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
702 GEORAI MH-18-002-349-001/117
(TANDALA) 		1818002000NRG24271220231140268 31/12/2023 BHAKRE NAMDEV MOHAN 1818002WL052778 BHAKRE NAMDEV MOHAN 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337393953 NAMDEV MOHAN BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
703 GEORAI MH-18-002-349-001/117
(TANDALA) 		1818002000NRG24271220231140269 31/12/2023 BHAKRE SIMA NAMDEV 1818002WL052778 BHAKRE SIMA NAMDEV 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337393994 Mrs. SEEMA NAMDEV BHAKARE MAHARASHTRA GRAMIN BANK(607000)
704 GEORAI MH-18-002-349-001/117
(TANDALA) 		1818002000NRG24271220231140266 31/12/2023 BHAKRE SIMA NAMDEV 1818002WL052778 BHAKRE SIMA NAMDEV 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337393995 Mrs. SEEMA NAMDEV BHAKARE MAHARASHTRA GRAMIN BANK(607000)
705 GEORAI MH-18-002-349-001/169
(TANDALA) 		1818002000NRG24271220231142947 31/12/2023 SURYAKA PARMESHWAR HAKALE 1818002WL052847 SURYAKA PARMESHWAR HAKALE 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394635 Mrs. SUREKHA PARMESHWAR HAKALE MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-349-001/169
(TANDALA) 		1818002000NRG24271220231142948 31/12/2023 SURYAKA PARMESHWAR HAKALE 1818002WL052847 SURYAKA PARMESHWAR HAKALE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394636 Mrs. SUREKHA PARMESHWAR HAKALE MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-349-001/184
(TANDALA) 		1818002000NRG24261220231138881 31/12/2023 ARUN SHESHERAO HAKALE 1818002WL052734 ARUN SHESHERAO HAKALE 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394288 ARUN SHESHERAO HAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
708 GEORAI MH-18-002-349-001/184
(TANDALA) 		1818002000NRG24261220231138879 31/12/2023 HAKALE SHESHERAO BAJIRAO 1818002WL052734 HAKALE SHESHERAO BAJIRAO 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394289 SHESHERAV BAJIRAO HAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
709 GEORAI MH-18-002-349-001/348
(TANDALA) 		1818002000NRG24271220231140232 31/12/2023 DIPAK MASU HATAGALE 1818002WL052777 DIPAK MASU HATAGALE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394663 Ms. DIPAK MASU HAKALE MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-349-001/348
(TANDALA) 		1818002000NRG24271220231140231 31/12/2023 GORAKH MASU HATAGALE 1818002WL052777 GORAKH MASU HATAGALE 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394574 Mr. GORAKH MASU HAKALE MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24271220231140291 31/12/2023 BHARATI SANTOSH SAMPATRAO 1818002WL052778 BHARATI SANTOSH SAMPATRAO 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394556 MR SANTOSH SAMPATRAO BHARATI STATE BANK OF INDIA(508548)
712 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24271220231140295 31/12/2023 BHARATI SANTOSH SAMPATRAO 1818002WL052778 BHARATI SANTOSH SAMPATRAO 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394557 MR SANTOSH SAMPATRAO BHARATI STATE BANK OF INDIA(508548)
713 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24271220231140296 31/12/2023 DAIVSHALA SANTOSH BHARATI 1818002WL052778 DAIVSHALA SANTOSH BHARATI 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394554 Mrs. DAIVSHALA SANTOSH BHARATI MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24271220231140292 31/12/2023 DAIVSHALA SANTOSH BHARATI 1818002WL052778 DAIVSHALA SANTOSH BHARATI 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394555 Mrs. DAIVSHALA SANTOSH BHARATI MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24271220231140293 31/12/2023 SACHIN SANTOSH BHARATI 1818002WL052778 SACHIN SANTOSH BHARATI 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394352 MR SACHIN SANTOSH BHARTI STATE BANK OF INDIA(508548)
716 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24271220231140297 31/12/2023 SACHIN SANTOSH BHARATI 1818002WL052778 SACHIN SANTOSH BHARATI 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394351 MR SACHIN SANTOSH BHARTI STATE BANK OF INDIA(508548)
717 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24271220231140298 31/12/2023 VAISHNAVI SANTOSH BHARATI 1818002WL052778 VAISHNAVI SANTOSH BHARATI 1143 MAHG0004523 1638 1638 Processed 05/03/2024 1337394569 VAISHNVI SANTOSH BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
718 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24271220231140294 31/12/2023 VAISHNAVI SANTOSH BHARATI 1818002WL052778 VAISHNAVI SANTOSH BHARATI 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394568 VAISHNVI SANTOSH BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
719 GEORAI MH-18-002-349-001/55
(TANDALA) 		1818002000NRG24291220231159190 31/12/2023 DWARKA MAHADEV HAKALE 1818002WL053618 DWARKA MAHADEV HAKALE 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394575 Mrs. DWARKABAI MAHADEV HAKALE MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-349-001/55
(TANDALA) 		1818002000NRG24291220231159189 31/12/2023 MAHADEV SHRIMANT HAKALE 1818002WL053618 MAHADEV SHRIMANT HAKALE 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394739 Mr. MAHADEO SHRIMANT HAKALE MAHARASHTRA GRAMIN BANK(607000)
721 GEORAI MH-18-002-349-001/55
(TANDALA) 		1818002000NRG24291220231159187 31/12/2023 SHRIMANT SHANKAR HAKALE 1818002WL053618 SHRIMANT SHANKAR HAKALE 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394648 Mr. SHRIMANT SHANKAR HAKALE MAHARASHTRA GRAMIN BANK(607000)
722 GEORAI MH-18-002-349-001/55
(TANDALA) 		1818002000NRG24291220231159188 31/12/2023 SUMAN SHRIMANT HAKALE 1818002WL053618 SUMAN SHRIMANT HAKALE 1143 MAHG0004523 1092 1092 Processed 05/03/2024 1337394573 Mrs. SUMAN SHRIMANT HAKALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 128310 128310
723 GEORAI MH-18-002-251-003/372
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167917 31/12/2023 RATHOD JIJABAI KALYAN 1818002WL053910 RATHOD JIJABAI KALYAN 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394353 Jijabai Kalyan Rathod FINO PAYMENTS BANK LTD(608001)
724 GEORAI MH-18-002-252-001/1049
(PACHEGOAN 2) 		1818002000NRG24301220231167767 31/12/2023 LATA GORAKH HATVATE 1818002WL053909 LATA GORAKH HATVATE 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394706 Mrs. LATA GORAKHNATH HATWATE MAHARASHTRA GRAMIN BANK(607000)
725 GEORAI MH-18-002-252-001/105
(PACHEGOAN 2) 		1818002000NRG24301220231168005 31/12/2023 GURAV MAHADEV MOHAN 1818002WL053911 GURAV MAHADEV MOHAN 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394046 Mr. MAHADEV MOHAN GURAV MAHARASHTRA GRAMIN BANK(607000)
726 GEORAI MH-18-002-252-001/105
(PACHEGOAN 2) 		1818002000NRG24301220231168003 31/12/2023 suvarna gokul gurav 1818002WL053911 suvarna gokul gurav 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394285 Mrs. Suvrna Gokul Gurav MAHARASHTRA GRAMIN BANK(607000)
727 GEORAI MH-18-002-252-001/124
(PACHEGOAN 2) 		1818002000NRG24301220231167804 31/12/2023 KATKAR DNYANDEV DAGDU 1818002WL053909 KATKAR DNYANDEV DAGDU 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394599 Mr. DNYANDEV DAGDU KATKAR MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-252-001/163
(PACHEGOAN 2) 		1818002000NRG24301220231167819 31/12/2023 DNYANESHWAR RADHOJI PINGLE 1818002WL053909 DNYANESHWAR RADHOJI PINGLE 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394632 DNYANESHWAR RAGHUJI PINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
729 GEORAI MH-18-002-252-001/165
(PACHEGOAN 2) 		1818002000NRG24301220231167824 31/12/2023 PINGLE SINDHU RAMPRASAD 1818002WL053909 PINGLE SINDHU RAMPRASAD 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337393963 Mrs. SHINDHUBAI RAMPRASAD PINGALE MAHARASHTRA GRAMIN BANK(607000)
730 GEORAI MH-18-002-252-001/166
(PACHEGOAN 2) 		1818002000NRG24301220231167826 31/12/2023 PINGLE SHIVAJI BABURAO 1818002WL053909 PINGLE SHIVAJI BABURAO 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394066 Mr. SHIVAJI BABURAO PINGALE MAHARASHTRA GRAMIN BANK(607000)
731 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24301220231167832 31/12/2023 VETAL DILIP BABURAO 1818002WL053909 VETAL DILIP BABURAO 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394313 Mr. DILIP BABURAO VETAL MAHARASHTRA GRAMIN BANK(607000)
732 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24301220231167833 31/12/2023 VETAL JYOTI DILIP 1818002WL053909 VETAL JYOTI DILIP 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394505 Mrs. JYOTI DILIP VETAL MAHARASHTRA GRAMIN BANK(607000)
733 GEORAI MH-18-002-252-001/294
(PACHEGOAN 2) 		1818002000NRG24301220231167834 31/12/2023 BANSODE NAVNATH PANDURANG 1818002WL053909 BANSODE NAVNATH PANDURANG 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394362 NAVNATH PANDURANG BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
734 GEORAI MH-18-002-252-001/303
(PACHEGOAN 2) 		1818002000NRG24301220231167836 31/12/2023 VETAL ARCHANA SHRIKRUSHNA 1818002WL053909 VETAL ARCHANA SHRIKRUSHNA 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394503 Mrs. ARCHANA SHRIKRISHAN VETAL MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-252-001/303
(PACHEGOAN 2) 		1818002000NRG24301220231167835 31/12/2023 VETAL SHRIKRUSHNA BABURAO 1818002WL053909 VETAL SHRIKRUSHNA BABURAO 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337393964 SHRIKRISHNA BABURAO BANK OF BARODA(606985)
736 GEORAI MH-18-002-252-001/304
(PACHEGOAN 2) 		1818002000NRG24301220231168018 31/12/2023 amol shivaji chaure 1818002WL053911 amol shivaji chaure 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394287 AMOL SHIVAJI CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
737 GEORAI MH-18-002-252-001/304
(PACHEGOAN 2) 		1818002000NRG24301220231167837 31/12/2023 CHAURE MINA SHIVAJI 1818002WL053909 CHAURE MINA SHIVAJI 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394504 MISS MINA SHIVAJI CHAURE STATE BANK OF INDIA(508548)
738 GEORAI MH-18-002-252-001/48
(PACHEGOAN 2) 		1818002000NRG24301220231167860 31/12/2023 BABASAHEB KISAN ADE 1818002WL053909 BABASAHEB KISAN ADE 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394347 Mr. BABASAHEB KISAN ADE MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-252-001/48
(PACHEGOAN 2) 		1818002000NRG24301220231167861 31/12/2023 BALASAHEB KISAN ADE 1818002WL053909 BALASAHEB KISAN ADE 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394441 Balasaheb Kisan Ade FINO PAYMENTS BANK LTD(608001)
740 GEORAI MH-18-002-252-001/48
(PACHEGOAN 2) 		1818002000NRG24301220231167859 31/12/2023 KISAN NAATHU ADE 1818002WL053909 KISAN NAATHU ADE 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394439 Mr. ADE KISAN NATHU MAHARASHTRA GRAMIN BANK(607000)
741 GEORAI MH-18-002-252-001/48
(PACHEGOAN 2) 		1818002000NRG24301220231167863 31/12/2023 RAOSAHEB KISAN AADE 1818002WL053909 RAOSAHEB KISAN AADE 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394442 Mr. RAVSAHEB KISAN ADE MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-252-001/603
(PACHEGOAN 2) 		1818002000NRG24301220231168029 31/12/2023 MADHAVI KHANDU SHELKE 1818002WL053911 MADHAVI KHANDU SHELKE 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394286 MADHAVI BHAGWAT GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
743 GEORAI MH-18-002-252-001/979
(PACHEGOAN 2) 		1818002000NRG24301220231167907 31/12/2023 KAVERA YUVRAJ PINGALE 1818002WL053909 KAVERA YUVRAJ PINGALE 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394444 Mrs. Kavera Yuvraj Pingale MAHARASHTRA GRAMIN BANK(607000)
744 GEORAI MH-18-002-252-001/979
(PACHEGOAN 2) 		1818002000NRG24301220231167908 31/12/2023 SHUBHANGI DNYANSHWAR PINGALE 1818002WL053909 SHUBHANGI DNYANSHWAR PINGALE 1143 MAHG0004530 1092 1092 Processed 05/03/2024 1337394446 Miss. Shubhangi Dnyanshwar Pingale MAHARASHTRA GRAMIN BANK(607000)
745 GEORAI MH-18-002-253-001/376
(PADALASINGI) 		1818002000NRG24221220231127378 31/12/2023 PAWAR ANITA VACHISTA 1818002WL052354 PAWAR ANITA VACHISTA 1143 MAHG0004530 1638 1638 Processed 05/03/2024 1337394506 Mrs. ANITA VACHISHTA PAWAR MAHARASHTRA GRAMIN BANK(607000)
746 GEORAI MH-18-002-253-001/376
(PADALASINGI) 		1818002000NRG24221220231127395 31/12/2023 PAWAR BALASAHEB PANDURANG 1818002WL052355 PAWAR BALASAHEB PANDURANG 1143 MAHG0004530 1638 1638 Processed 05/03/2024 1337394743 BALASAHEB PANDURANG PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 GEORAI MH-18-002-253-001/376
(PADALASINGI) 		1818002000NRG24221220231127377 31/12/2023 PAWAR VACHISTA PANDURANG 1818002WL052354 PAWAR VACHISTA PANDURANG 1143 MAHG0004530 1638 1638 Processed 05/03/2024 1337394399 VACHISHT PANDURANG PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 GEORAI MH-18-002-373-001/398
(VASANTNAGAR TANDA) 		1818002000NRG24301220231168068 31/12/2023 RATHOD PRALHAD GEMA 1818002WL053915 RATHOD PRALHAD GEMA 1143 MAHG0004530 1638 1638 Processed 05/03/2024 1337394072 Mr. PRALHAD GEMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
749 GEORAI MH-18-002-373-001/402
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167924 31/12/2023 Bhanudas Aalu Rathod 1818002WL053910 Bhanudas Aalu Rathod 1143 MAHG0004530 1638 1638 Processed 05/03/2024 1337394145 Mr. BHANUDAS ALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
750 GEORAI MH-18-002-373-001/402
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167923 31/12/2023 VANDANA ASHOK RATHOD 1818002WL053910 VANDANA ASHOK RATHOD 1143 MAHG0004530 1638 1638 Processed 05/03/2024 1337394146 MRS VANDANA ASHOK RATHOD STATE BANK OF INDIA(508548)
751 GEORAI MH-18-002-373-001/512
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167934 31/12/2023 CHAVAN AMOL RAMESH 1818002WL053910 CHAVAN AMOL RAMESH 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394147 Mr. CHAVAN AMOL RAMESH MAHARASHTRA GRAMIN BANK(607000)
752 GEORAI MH-18-002-373-001/746
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167954 31/12/2023 Rathod Vikas Navanath 1818002WL053910 Rathod Vikas Navanath 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394616 MR VIKAS NAVNATH RATHOD STATE BANK OF INDIA(508548)
753 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167957 31/12/2023 Bhanudas Girdhari Chavan 1818002WL053910 Bhanudas Girdhari Chavan 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394381 Mr. Bhanudas Girdhari Chavan MAHARASHTRA GRAMIN BANK(607000)
754 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167960 31/12/2023 Meera Rajendra Chavan 1818002WL053910 Meera Rajendra Chavan 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394664 Mrs. MEERA RAJENDRA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
755 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167961 31/12/2023 Pravin Ramesh Chavan 1818002WL053910 Pravin Ramesh Chavan 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394021 Mr. Pravin Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
756 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167959 31/12/2023 Rajendra Bhanudas Chavan 1818002WL053910 Rajendra Bhanudas Chavan 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394148 Mr. Rajendra Bhanudas Chavan MAHARASHTRA GRAMIN BANK(607000)
757 GEORAI MH-18-002-373-001/820
(VASANTNAGAR TANDA) 		1818002000NRG24301220231167971 31/12/2023 Sudarshan Gokul Rathod 1818002WL053910 Sudarshan Gokul Rathod 1143 MAHG0004530 1365 1365 Processed 05/03/2024 1337394022 SUDARSHAN GOKUL RATHOD BANK OF INDIA(508505)
SubTotal 44499 44499
758 GEORAI MH-18-002-021-001/80
(ARDHA PIMPRI) 		1818002000NRG24241220231133209 31/12/2023 DWARKABAI SHESHERAO THOMBRE 1818002WL052542 DWARKABAI SHESHERAO THOMBRE 1143 MAHG0004539 1092 1092 Processed 05/03/2024 1337394502 DVARKA SHESHERAV THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
759 GEORAI MH-18-002-021-001/80
(ARDHA PIMPRI) 		1818002000NRG24271220231143513 31/12/2023 DWARKABAI SHESHERAO THOMBRE 1818002WL052866 DWARKABAI SHESHERAO THOMBRE 1143 MAHG0004539 546 546 Processed 05/03/2024 1337394476 DVARKA SHESHERAV THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
760 GEORAI MH-18-002-042-001/37
(BHEND - BU) 		1818002000NRG24301220231168115 31/12/2023 KOLPE BHAUSAHEB VITTAL 1818002WL053916 KOLPE BHAUSAHEB VITTAL 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337394731 BHAUSAHEB VITHTHAL KOLAPE BANK OF INDIA(508505)
761 GEORAI MH-18-002-042-001/37
(BHEND - BU) 		1818002000NRG24301220231168117 31/12/2023 KOLPE VACCHALABAI VITTAL 1818002WL053916 KOLPE VACCHALABAI VITTAL 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337394507 KOLAPE VACHHALABAI VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
762 GEORAI MH-18-002-128-001/286
(DAITHAN) 		1818002000NRG24241220231131648 31/12/2023 PANDIT PUSHPABAI RAMPRASAD 1818002WL052490 PANDIT PUSHPABAI RAMPRASAD 1143 MAHG0004539 819 819 Rejected 05/03/2024 1337394435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 GEORAI MH-18-002-129-001/253
(AMLA 2) 		1818002000NRG24241220231133397 31/12/2023 BANDU SHESHWRAO HUMBE 1818002WL052550 BANDU SHESHWRAO HUMBE 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337394178 Mr. BANDU SHESHERAO HUMBE MAHARASHTRA GRAMIN BANK(607000)
764 GEORAI MH-18-002-129-001/253
(AMLA 2) 		1818002000NRG24301220231166520 31/12/2023 BANDU SHESHWRAO HUMBE 1818002WL053876 BANDU SHESHWRAO HUMBE 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337394179 Mr. BANDU SHESHERAO HUMBE MAHARASHTRA GRAMIN BANK(607000)
765 GEORAI MH-18-002-129-001/253
(AMLA 2) 		1818002000NRG24301220231166521 31/12/2023 SITA BANDU HUMBE 1818002WL053876 SITA BANDU HUMBE 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337394660 Mrs. SITA BANDU HUMBE MAHARASHTRA GRAMIN BANK(607000)
766 GEORAI MH-18-002-129-001/253
(AMLA 2) 		1818002000NRG24241220231133398 31/12/2023 SITA BANDU HUMBE 1818002WL052550 SITA BANDU HUMBE 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337394659 Mrs. SITA BANDU HUMBE MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-282-001/658
(RAJPIMPRI) 		1818002000NRG24231220231127636 31/12/2023 THENGARE SAINATH BHIMRAO 1818002WL052359 THENGARE SAINATH BHIMRAO 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337394705 MR SAINATH BHIMRAO THENGARE STATE BANK OF INDIA(508548)
768 GEORAI MH-18-002-292-001/57
(RUI) 		1818002000NRG24301220231171258 31/12/2023 SOPAN BHAGVAN ROMAN 1818002WL053998 SOPAN BHAGVAN ROMAN 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337394615 Mr. SOPAN BHAGAWAN ROMAN MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-292-002/2288
(RUI) 		1818002000NRG24301220231171266 31/12/2023 VIMALBAI DAMODHAR PAVAR 1818002WL053998 VIMALBAI DAMODHAR PAVAR 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337394623 VIMAL DAMODHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 GEORAI MH-18-002-292-002/2290
(RUI) 		1818002000NRG24301220231171339 31/12/2023 ANUSAYA KACHRU PAVAR 1818002WL054000 ANUSAYA KACHRU PAVAR 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337394614 Ms. ANUSAYA KACHRU PAWAR MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-319-002/653
(SIRASDEVI) 		1818002000NRG24211220231120700 31/12/2023 VIKRAM BABURAO PAVAR 1818002WL052157 VIKRAM BABURAO PAVAR 1143 MAHG0004539 1365 1365 Processed 05/03/2024 1337394712 VIKRAM BABURAO PAWAR BANK OF INDIA(508505)
SubTotal 20202 20202
772 GEORAI MH-18-002-087-001/166
(DHALEGAON) 		1818002000NRG24221220231124372 31/12/2023 TAUR ASHAMATI RANJIT 1818002WL052251 TAUR ASHAMATI RANJIT 1143 MAHG0004541 1365 1365 Processed 05/03/2024 1337394654 Miss. ASHAMATI RANJITRAV TAUR MAHARASHTRA GRAMIN BANK(607000)
773 GEORAI MH-18-002-087-001/166
(DHALEGAON) 		1818002000NRG24221220231124371 31/12/2023 TAUR RANJIT AYLUBA 1818002WL052251 TAUR RANJIT AYLUBA 1143 MAHG0004541 1365 1365 Processed 05/03/2024 1337394094 Mr. Ranjit Ayaluba Taur MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-087-001/205
(DHALEGAON) 		1818002000NRG24221220231124382 31/12/2023 TAUR KISHOR BHAUSAHEB 1818002WL052251 TAUR KISHOR BHAUSAHEB 1143 MAHG0004541 1365 1365 Processed 05/03/2024 1337394007 TAUR KISHOR BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
775 GEORAI MH-18-002-087-001/205
(DHALEGAON) 		1818002000NRG24221220231124384 31/12/2023 TAUR TARAMATI BHAUSAHEB 1818002WL052251 TAUR TARAMATI BHAUSAHEB 1143 MAHG0004541 1365 1365 Processed 05/03/2024 1337394657 Miss. TARAMATI BHAUSHEB TAUR MAHARASHTRA GRAMIN BANK(607000)
776 GEORAI MH-18-002-087-001/205
(DHALEGAON) 		1818002000NRG24221220231124383 31/12/2023 TAUR VANDNA KISHOR 1818002WL052251 TAUR VANDNA KISHOR 1143 MAHG0004541 1365 1365 Processed 05/03/2024 1337394006 Miss. VANDANA KISHOR TAUR MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-205-001/286
(LUKHAMASLA) 		1818002000NRG24281220231148337 31/12/2023 VIMAL BAPPASAHEB PAREKAR 1818002WL053074 VIMAL BAPPASAHEB PAREKAR 1143 MAHG0004541 1638 1638 Processed 05/03/2024 1337394647 VIMAL BAPPASAHEB PAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
778 GEORAI MH-18-002-016-001/1504
(ANTARWALI) 		1818002000NRG24241220231131627 31/12/2023 Ganesh Dnayaneshwar Wawre 1818002WL052490 Ganesh Dnayaneshwar Wawre 1143 MAHG0004542 819 819 Processed 05/03/2024 1337394390 MR GANESH DNYANESHWAR WAWARE STATE BANK OF INDIA(508548)
779 GEORAI MH-18-002-016-001/1504
(ANTARWALI) 		1818002000NRG24241220231131628 31/12/2023 Komal Ganesh Wawre 1818002WL052490 Komal Ganesh Wawre 1143 MAHG0004542 819 819 Processed 05/03/2024 1337394389 Miss. KOMAL GANESH WAWRE MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-087-001/159
(DHALEGAON) 		1818002000NRG24221220231124365 31/12/2023 TAUR HANUMANT UTTAM 1818002WL052251 TAUR HANUMANT UTTAM 1143 MAHG0004542 1365 1365 Processed 05/03/2024 1337394655 Mr. HANUMANT UTTARAO TAUR MAHARASHTRA GRAMIN BANK(607000)
781 GEORAI MH-18-002-087-001/159
(DHALEGAON) 		1818002000NRG24221220231124366 31/12/2023 TAUR RUKHMIN HANUMANT 1818002WL052251 TAUR RUKHMIN HANUMANT 1143 MAHG0004542 1365 1365 Processed 05/03/2024 1337394656 Miss. RUKMIN HANUMANT TAUR MAHARASHTRA GRAMIN BANK(607000)
782 GEORAI MH-18-002-087-001/159
(DHALEGAON) 		1818002000NRG24221220231124363 31/12/2023 TAUR UTTAM BAPURAO 1818002WL052251 TAUR UTTAM BAPURAO 1143 MAHG0004542 1365 1365 Processed 05/03/2024 1337394076 Mr. Uttam Bapurav Taur MAHARASHTRA GRAMIN BANK(607000)
783 GEORAI MH-18-002-087-001/604
(DHALEGAON) 		1818002000NRG24221220231124443 31/12/2023 Ankush Dagduda Taur 1818002WL052251 Ankush Dagduda Taur 1143 MAHG0004542 1365 1365 Processed 05/03/2024 1337394075 Mr. ANKUSH DAGDUBA TAUR MAHARASHTRA GRAMIN BANK(607000)
784 GEORAI MH-18-002-087-001/604
(DHALEGAON) 		1818002000NRG24221220231124444 31/12/2023 Godavari Ankush Taur 1818002WL052251 Godavari Ankush Taur 1143 MAHG0004542 1365 1365 Processed 05/03/2024 1337394077 Miss. GODAVARI ANKUSH TAUR MAHARASHTRA GRAMIN BANK(607000)
785 GEORAI MH-18-002-087-001/604
(DHALEGAON) 		1818002000NRG24221220231124445 31/12/2023 Rushikesh Ankush Taur 1818002WL052251 Rushikesh Ankush Taur 1143 MAHG0004542 1365 1365 Processed 05/03/2024 1337394103 Mr. Rushikesh Ankush Taur MAHARASHTRA GRAMIN BANK(607000)
786 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002000NRG24261220231136410 31/12/2023 VAKLE PRABHAKAR GANGADHAR 1818002WL052674 VAKLE PRABHAKAR GANGADHAR 1143 MAHG0004542 819 819 Processed 05/03/2024 1337394083 PRABHAKAR GANGADHAR VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
787 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002000NRG24261220231136411 31/12/2023 VAKLE SUREKHA PRABHAKAR 1818002WL052674 VAKLE SUREKHA PRABHAKAR 1143 MAHG0004542 819 819 Processed 05/03/2024 1337394658 Miss. SUREKHA PRABHAKARRAV WAKLE MAHARASHTRA GRAMIN BANK(607000)
788 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002000NRG24261220231136412 31/12/2023 VALKE RAHUL PRABHAKAR 1818002WL052674 VALKE RAHUL PRABHAKAR 1143 MAHG0004542 819 819 Processed 05/03/2024 1337394653 WAKLE RAHUL PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 GEORAI MH-18-002-128-001/49
(DAITHAN) 		1818002000NRG24241220231131612 31/12/2023 VIMAL NAGURAO JAMKAR 1818002WL052489 VIMAL NAGURAO JAMKAR 1143 MAHG0004542 1638 1638 Processed 05/03/2024 1337394314 JAMKAR VIMAL NAGURAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 GEORAI MH-18-002-205-001/1206
(LUKHAMASLA) 		1818002000NRG24281220231148285 31/12/2023 Pooja Bajirao Shinde 1818002WL053074 Pooja Bajirao Shinde 1143 MAHG0004542 1638 1638 Processed 05/03/2024 1337394100 SHINDE POOJA BAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 GEORAI MH-18-002-205-001/1357
(LUKHAMASLA) 		1818002000NRG24281220231148297 31/12/2023 Yuvraj Nandkishor Shinde 1818002WL053074 Yuvraj Nandkishor Shinde 1143 MAHG0004542 1638 1638 Processed 05/03/2024 1337394509 YUVRAJ NANDKISHOR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
792 GEORAI MH-18-002-205-001/242
(LUKHAMASLA) 		1818002000NRG24281220231148330 31/12/2023 ARCHANA BHIMRAO KALE 1818002WL053074 ARCHANA BHIMRAO KALE 1143 MAHG0004542 1638 1638 Processed 05/03/2024 1337394702 ARCHANA ANIL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
793 GEORAI MH-18-002-205-001/278
(LUKHAMASLA) 		1818002000NRG24281220231148334 31/12/2023 SARIKA BANDU PAREKAR 1818002WL053074 SARIKA BANDU PAREKAR 1143 MAHG0004542 1638 1638 Processed 05/03/2024 1337394650 MRS SARIKA BANDU PAREKAR STATE BANK OF INDIA(508548)
794 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24291220231159035 31/12/2023 SUVARNA UTTAM BARGE 1818002WL053614 SUVARNA UTTAM BARGE 1143 MAHG0004542 1911 1911 Processed 05/03/2024 1337394078 Mrs. Suvarna Uttam Barge MAHARASHTRA GRAMIN BANK(607000)
795 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24291220231159017 31/12/2023 KASHAV SHRINIVAS THORAT 1818002WL053613 KASHAV SHRINIVAS THORAT 1143 MAHG0004542 1911 1911 Processed 05/03/2024 1337394662 MR KESHV SHRINIVAS THORAT STATE BANK OF INDIA(508548)
796 GEORAI MH-18-002-285-001/358
(RAMPURI) 		1818002000NRG24261220231136456 31/12/2023 PAWAR LALITA SADASHIV 1818002WL052674 PAWAR LALITA SADASHIV 1143 MAHG0004542 819 819 Processed 05/03/2024 1337394151 PAVAR LALITA SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
797 GEORAI MH-18-002-347-004/917
(TALWADA) 		1818002000NRG24301220231171690 31/12/2023 ANKUSH ANNABHAU THORAT 1818002WL054009 ANKUSH ANNABHAU THORAT 1143 MAHG0004542 1638 1638 Processed 05/03/2024 1337394521 ANKUSH ANNABHAU THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
798 GEORAI MH-18-002-371-001/73
(Borgaonthadi) 		1818002000NRG24241220231131789 31/12/2023 KHATKE ANANDA TUKARAM 1818002WL052497 KHATKE ANANDA TUKARAM 1143 MAHG0004542 1365 1365 Processed 05/03/2024 1337394131 AANANDA TUKARAM KHATKE INDIA POST PAYMENTS BANK LIMITED(508528)
799 GEORAI MH-18-002-371-001/73
(Borgaonthadi) 		1818002000NRG24241220231131790 31/12/2023 KHATKE SHARDA ANANDA 1818002WL052497 KHATKE SHARDA ANANDA 1143 MAHG0004542 1365 1365 Processed 05/03/2024 1337394019 SHARADA ANNAADARAV KHATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
Total 1156428 1156428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_311223APB_FTO_346146 AXIS BANK UTIB0001090 BEED 2730
2 GEORAI MH1818002999_311223APB_FTO_346146 Bank of Baroda BARB0BEEDXX BEED 1638
3 GEORAI MH1818002999_311223APB_FTO_346146 Bank of India BKID0000761 ANANDWADI 2730
4 GEORAI MH1818002999_311223APB_FTO_346146 Bank of India BKID0000765 GEORAI 31395
5 GEORAI MH1818002999_311223APB_FTO_346146 Bank of Maharastra MAHB0001038 GADHI 8736
6 GEORAI MH1818002999_311223APB_FTO_346146 Central Bank Of India CBIN0283045 SIRASMARG 83811
7 GEORAI MH1818002999_311223APB_FTO_346146 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 119847
8 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0000288 MOHOL 3822
9 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0003668 BEED 8736
10 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0003843 GEORAI ADB 105105
11 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0006164 UMAPUR 45045
12 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 7644
13 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 3003
14 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0015849 shikrapur 1365
15 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0020027 BHIR ADB 3276
16 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0020028 BEED MAIN 1365
17 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0020033 GEORAI 51051
18 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1365
19 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0020420 DHONDRAI 30030
20 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0020439 MADALMOHI 40677
21 GEORAI MH1818002999_311223APB_FTO_346146 State Bank of India SBIN0020619 HIRAPUR 8736
22 GEORAI MH1818002999_311223APB_FTO_346146 Union Bank of India UBIN0556751 BEED 1638
23 GEORAI MH1818002999_311223APB_FTO_346146 Union Bank of India UBIN0571288 WAI 1638
24 GEORAI MH1818002999_311223APB_FTO_346146 Fino Payments Bank Ltd FINO0001001 Sativali 175812
25 GEORAI MH1818002999_311223APB_FTO_346146 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 6552
26 GEORAI MH1818002999_311223APB_FTO_346146 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1092
27 GEORAI MH1818002999_311223APB_FTO_346146 India Post Payments Bank IPOS0000001 BEED 17472
28 GEORAI MH1818002999_311223APB_FTO_346146 Maharashtra Gramin Bank MAHG0004323 KHADGAON 1092
29 GEORAI MH1818002999_311223APB_FTO_346146 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 129948
30 GEORAI MH1818002999_311223APB_FTO_346146 Maharashtra Gramin Bank MAHG0004518 JATEGAON 15015
31 GEORAI MH1818002999_311223APB_FTO_346146 Maharashtra Gramin Bank MAHG0004521 UMAPUR 13104
32 GEORAI MH1818002999_311223APB_FTO_346146 Maharashtra Gramin Bank MAHG0004523 KOLGAON 128310
33 GEORAI MH1818002999_311223APB_FTO_346146 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 44499
34 GEORAI MH1818002999_311223APB_FTO_346146 Maharashtra Gramin Bank MAHG0004539 GEORAI 20202
35 GEORAI MH1818002999_311223APB_FTO_346146 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 8463
36 GEORAI MH1818002999_311223APB_FTO_346146 Maharashtra Gramin Bank MAHG0004542 TALWADA 29484

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