Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:37:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_291223APB_FTO_342946
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-18-002-163-001/124
(KEKAN PANGARI) 		1818002000NRG24211220231123024 29/12/2023 KANTA ARJUN LAVALE 1818002WL052210 KANTA ARJUN LAVALE 00048 BKID0000761 1092 1092 Processed 12/03/2024 A071240427817 KANTA ARJUN LAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
2 GEORAI MH-18-002-158-001/552
(KAT CHINCHOLI) 		1818002000NRG24221220231125582 29/12/2023 YEVALE MAHESH KACHRU 1818002WL052273 YEVALE MAHESH KACHRU 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240427728 MR MAHESH KACHRU YEVALE STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-158-001/552
(KAT CHINCHOLI) 		1818002000NRG24221220231125583 29/12/2023 YEVALE SATYSHILA KACHRU 1818002WL052273 YEVALE SATYSHILA KACHRU 00048 BKID0000765 1365 1365 Processed 12/03/2024 A071240427729 YEVALE SATYSHILA KACHRU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
4 GEORAI MH-18-002-163-001/256
(KEKAN PANGARI) 		1818002000NRG24211220231123030 29/12/2023 BHAGWAN DASHRATH SHINDE 1818002WL052210 BHAGWAN DASHRATH SHINDE 00048 BKID0000765 1092 1092 Processed 12/03/2024 A071240427393 BHAGWAN DASHRATH SHINDE BANK OF INDIA(508505)
5 GEORAI MH-18-002-165-001/1035
(KEKAT PANGRI) 		1818002000NRG24211220231123037 29/12/2023 SAVITA KANTA SHINDE 1818002WL052210 SAVITA KANTA SHINDE 00048 BKID0000765 1092 1092 Processed 12/03/2024 A071240427818 SAVITA KANTA SHINDE BANK OF INDIA(508505)
6 GEORAI MH-18-002-165-001/610
(KEKAT PANGRI) 		1818002000NRG24211220231123072 29/12/2023 RADHESYAM BALASAHEB POTE 1818002WL052210 RADHESYAM BALASAHEB POTE 00048 BKID0000765 1092 1092 Processed 12/03/2024 A071240427658 MR RADHESHAM BALASAHEB POTE STATE BANK OF INDIA(508548)
7 GEORAI MH-18-002-165-001/610
(KEKAT PANGRI) 		1818002000NRG24211220231123073 29/12/2023 SANGITA RADHESYAM POTE 1818002WL052210 SANGITA RADHESYAM POTE 00048 BKID0000765 1092 1092 Processed 12/03/2024 A071240427657 SANGITA RADHESHAM POTE BANK OF INDIA(508505)
SubTotal 7098 7098
8 GEORAI MH-18-002-338-001/514
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24271220231140779 29/12/2023 CHIRKHE BANKAT BHAGWAT 1818002WL052799 CHIRKHE BANKAT BHAGWAT 00051 MAHB0000121 1365 1365 Processed 12/03/2024 A071240427390 Mr. BANKAT BHAGWAT CHIRKHE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
9 GEORAI MH-18-002-349-001/501
(TANDALA) 		1818002000NRG24271220231140254 29/12/2023 Mukund Laxman tak 1818002WL052777 Mukund Laxman tak 00051 MAHB0000196 1092 1092 Processed 12/03/2024 A071240427809 MUKUND LAXMAN TAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
10 GEORAI MH-18-002-223-001/161
(MIRAKALA) 		1818002000NRG24281220231151610 29/12/2023 NARAYAN GAHINATH DHAKNE 1818002WL053242 NARAYAN GAHINATH DHAKNE 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427730 Mr. NARAYAN GAHININATH DHAKNE BANK OF MAHARASHTRA(607387)
11 GEORAI MH-18-002-223-001/25
(MIRAKALA) 		1818002000NRG24281220231151615 29/12/2023 PRAKASH MAHADEV DHAKNE 1818002WL053242 PRAKASH MAHADEV DHAKNE 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427142 DHAKANE PRAKASH MAHADEO BANK OF MAHARASHTRA(607387)
12 GEORAI MH-18-002-223-001/300
(MIRAKALA) 		1818002000NRG24281220231151616 29/12/2023 VISHNU MANIKRAO DHAKNE 1818002WL053242 VISHNU MANIKRAO DHAKNE 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427609 VISHNU MANIKRAO DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-223-001/377
(MIRAKALA) 		1818002000NRG24281220231151629 29/12/2023 ABHIMAN BHAGWAT DHAKNE 1818002WL053242 ABHIMAN BHAGWAT DHAKNE 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427675 Mr. ABHIMAN BHAGWAT DHAKNE BANK OF MAHARASHTRA(607387)
14 GEORAI MH-18-002-223-001/377
(MIRAKALA) 		1818002000NRG24281220231151628 29/12/2023 DHAKNE RAHUL BHAGWAT 1818002WL053242 DHAKNE RAHUL BHAGWAT 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427400 Mr. RAHUL BHAGWAT DHAKNE BANK OF MAHARASHTRA(607387)
15 GEORAI MH-18-002-223-001/393
(MIRAKALA) 		1818002000NRG24281220231151630 29/12/2023 DHAKNE BALU RAMRAO 1818002WL053242 DHAKNE BALU RAMRAO 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427145 Mr. BALU RAMRAO DHAKNE BANK OF MAHARASHTRA(607387)
16 GEORAI MH-18-002-223-001/404
(MIRAKALA) 		1818002000NRG24281220231151633 29/12/2023 DHAKNE BHAGWAT CHATRABHUJ 1818002WL053242 DHAKNE BHAGWAT CHATRABHUJ 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427674 Mr. BHAGWAT CHATRABHUJ DHAKNE BANK OF MAHARASHTRA(607387)
17 GEORAI MH-18-002-223-001/411
(MIRAKALA) 		1818002000NRG24281220231151635 29/12/2023 VEDANT SHIVAJI DHAKNE 1818002WL053242 VEDANT SHIVAJI DHAKNE 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427676 Mr. VEDANT SHIVAJI DHAKNE BANK OF MAHARASHTRA(607387)
18 GEORAI MH-18-002-223-001/56
(MIRAKALA) 		1818002000NRG24281220231151642 29/12/2023 SHIVAJI MAHADEV DHAKNE 1818002WL053242 SHIVAJI MAHADEV DHAKNE 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427660 SHIVAJI MAHADEV DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
19 GEORAI MH-18-002-223-001/56
(MIRAKALA) 		1818002000NRG24281220231151644 29/12/2023 SIDDHARTH SHIVAJI DHAKNE 1818002WL053242 SIDDHARTH SHIVAJI DHAKNE 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427661 SIDDHARTH SHIVAJI DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-223-001/56
(MIRAKALA) 		1818002000NRG24281220231151643 29/12/2023 VIMAL SHIVAJI DHAKNE 1818002WL053242 VIMAL SHIVAJI DHAKNE 00051 MAHB0001038 273 273 Processed 12/03/2024 A071240427387 VIMAL SHIVAJI DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
21 GEORAI MH-18-002-070-001/648
(MAHARTALAKI 1) 		1818002000NRG24211220231119965 29/12/2023 RUSHIKESH LAXMAN KAVLE 1818002WL052117 RUSHIKESH LAXMAN KAVLE 00089 CBIN0281734 1092 1092 Processed 12/03/2024 A071240427185 RUSHIKESH LAXMAN KAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
22 GEORAI MH-18-002-296-001/157
(SAIDAPUR) 		1818002000NRG24271220231143244 29/12/2023 MAVASKAR LATABAI VILAS 1818002WL052851 MAVASKAR LATABAI VILAS 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427626 Mrs. LATABAI VILAS MAVASKAR CENTRAL BANK OF INDIA(607115)
23 GEORAI MH-18-002-296-001/157
(SAIDAPUR) 		1818002000NRG24271220231143243 29/12/2023 MAVASKAR VILAS BHANUDAS 1818002WL052851 MAVASKAR VILAS BHANUDAS 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427664 VILAS BHANUDAS MAVSKAR IDBI BANK(607095)
24 GEORAI MH-18-002-296-001/160
(SAIDAPUR) 		1818002000NRG24271220231142914 29/12/2023 HARALE MANISHA TATYASAHEB 1818002WL052847 HARALE MANISHA TATYASAHEB 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427665 Mrs. MANISHA TATYASAHEB HARALE CENTRAL BANK OF INDIA(607115)
25 GEORAI MH-18-002-296-001/167
(SAIDAPUR) 		1818002000NRG24271220231142999 29/12/2023 SALPE JYOTI GANGADHAR 1818002WL052849 SALPE JYOTI GANGADHAR 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427691 Mrs. JYOTI GANGADHAR SALAPE CENTRAL BANK OF INDIA(607115)
26 GEORAI MH-18-002-296-001/181
(SAIDAPUR) 		1818002000NRG24271220231142971 29/12/2023 MAVASKAR VAIJINATH TRIMBAK 1818002WL052848 MAVASKAR VAIJINATH TRIMBAK 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427616 Mr. Vaijinath Trimbak Mavaskar CENTRAL BANK OF INDIA(607115)
27 GEORAI MH-18-002-296-001/190
(SAIDAPUR) 		1818002000NRG24271220231143004 29/12/2023 KOKATE BHAGWAT BHUJANG 1818002WL052849 KOKATE BHAGWAT BHUJANG 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427368 MR BHAGWAT BHUJANG KOKATE STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-296-001/193
(SAIDAPUR) 		1818002000NRG24271220231142978 29/12/2023 MAVASKAR KHANDU BANSHI 1818002WL052848 MAVASKAR KHANDU BANSHI 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427619 MR KHANDU BANSI MAVASKAR STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-296-001/201
(SAIDAPUR) 		1818002000NRG24271220231143014 29/12/2023 MAVASKAR BHAUSAHEB BABURAO 1818002WL052849 MAVASKAR BHAUSAHEB BABURAO 00089 CBIN0283045 1092 1092 Rejected 11/03/2024 A071240427689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GEORAI MH-18-002-296-001/230
(SAIDAPUR) 		1818002000NRG24271220231143251 29/12/2023 MAVASKAR AASHABAI RAMNATH 1818002WL052851 MAVASKAR AASHABAI RAMNATH 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427399 Mrs. ASHBAI RAMNATH MAVASKAR CENTRAL BANK OF INDIA(607115)
31 GEORAI MH-18-002-296-001/232
(SAIDAPUR) 		1818002000NRG24271220231143253 29/12/2023 MORE GAHININATH KADAJI 1818002WL052851 MORE GAHININATH KADAJI 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427688 Mr. GAHININATH KADAJI MORE CENTRAL BANK OF INDIA(607115)
32 GEORAI MH-18-002-296-001/232
(SAIDAPUR) 		1818002000NRG24271220231143254 29/12/2023 MORE SANGITA GAHININATH 1818002WL052851 MORE SANGITA GAHININATH 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427686 Mrs. SANGEETA GAHININATH MORE CENTRAL BANK OF INDIA(607115)
33 GEORAI MH-18-002-296-001/237
(SAIDAPUR) 		1818002000NRG24271220231143019 29/12/2023 KOKATE SUREKHA GOVARDHAN 1818002WL052849 KOKATE SUREKHA GOVARDHAN 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427690 Mrs. SUREKHA GOVARDHAN KOKATE CENTRAL BANK OF INDIA(607115)
34 GEORAI MH-18-002-296-001/589
(SAIDAPUR) 		1818002000NRG24271220231142982 29/12/2023 SHAKUNTALA SHRIMANT MOTE 1818002WL052848 SHAKUNTALA SHRIMANT MOTE 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427700 Miss. SHANKUNTALA SHRIMANT MORE CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-296-002/180
(SAIDAPUR) 		1818002000NRG24271220231142928 29/12/2023 USHABAI ANNASAHEB DATKHIL 1818002WL052847 USHABAI ANNASAHEB DATKHIL 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427112 Mrs. USHABAI ANNASAHEB DATKHIL CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-296-002/190
(SAIDAPUR) 		1818002000NRG24271220231143030 29/12/2023 JAEEBAI RAGHUNATH MAVASKAR 1818002WL052849 JAEEBAI RAGHUNATH MAVASKAR 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427339 Mrs. JAIBAI RAGUNATH MAVASKAR CENTRAL BANK OF INDIA(607115)
37 GEORAI MH-18-002-296-002/191
(SAIDAPUR) 		1818002000NRG24271220231142983 29/12/2023 RAHUL BANSHI MAVASKAR 1818002WL052848 RAHUL BANSHI MAVASKAR 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427342 Mr. RAHUL BANSI MAVASKAR CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-296-002/196
(SAIDAPUR) 		1818002000NRG24271220231143263 29/12/2023 KRUSHNA SAKHARAM MAVASKAR 1818002WL052851 KRUSHNA SAKHARAM MAVASKAR 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427673 KRISHNA SAKHARAM MAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 GEORAI MH-18-002-296-002/205
(SAIDAPUR) 		1818002000NRG24271220231143274 29/12/2023 MAVASKAR INDUBAI MACHINDRA 1818002WL052851 MAVASKAR INDUBAI MACHINDRA 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427374 Mrs. INDUBAI MACHINDRA MAVASKAR CENTRAL BANK OF INDIA(607115)
40 GEORAI MH-18-002-296-002/205
(SAIDAPUR) 		1818002000NRG24271220231143273 29/12/2023 MAVASKAR MACHINDRA SHRIHARI 1818002WL052851 MAVASKAR MACHINDRA SHRIHARI 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427375 Mr. MACHINDRA SHIRHARI MAVASKAR CENTRAL BANK OF INDIA(607115)
41 GEORAI MH-18-002-296-002/212
(SAIDAPUR) 		1818002000NRG24271220231142990 29/12/2023 MAVASKAR MINAKSHI AMARSHINHA 1818002WL052848 MAVASKAR MINAKSHI AMARSHINHA 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427395 MINAKSHI AMARSHING MAVSAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-296-002/213
(SAIDAPUR) 		1818002000NRG24271220231142992 29/12/2023 MORE GANGUBAI JALINDAR 1818002WL052848 MORE GANGUBAI JALINDAR 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427367 Mrs. GANGUBAI JALINDAR MORE CENTRAL BANK OF INDIA(607115)
43 GEORAI MH-18-002-296-002/213
(SAIDAPUR) 		1818002000NRG24271220231142991 29/12/2023 MORE JALINDAR KANDAJI 1818002WL052848 MORE JALINDAR KANDAJI 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427623 Mr. JALINDAR KADAJI MORE CENTRAL BANK OF INDIA(607115)
44 GEORAI MH-18-002-296-002/229
(SAIDAPUR) 		1818002000NRG24271220231142993 29/12/2023 CHABUBAI SHRIKISAN DHONE 1818002WL052848 CHABUBAI SHRIKISAN DHONE 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427346 Mrs. CHABUBAI SHIRHARI DONE CENTRAL BANK OF INDIA(607115)
45 GEORAI MH-18-002-296-002/280
(SAIDAPUR) 		1818002000NRG24271220231142998 29/12/2023 TARAMATI DNYANDEV DHAS 1818002WL052848 TARAMATI DNYANDEV DHAS 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427351 Mrs. MANDABAI DNYANDEV DHAS CENTRAL BANK OF INDIA(607115)
46 GEORAI MH-18-002-296-002/287
(SAIDAPUR) 		1818002000NRG24271220231142944 29/12/2023 GANGUBAI MAHADEV MORE 1818002WL052847 GANGUBAI MAHADEV MORE 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427111 Mrs. GANGUBAI MADANAO MORE CENTRAL BANK OF INDIA(607115)
47 GEORAI MH-18-002-296-002/287
(SAIDAPUR) 		1818002000NRG24271220231142943 29/12/2023 MAHADEV SHRIRANG MORE 1818002WL052847 MAHADEV SHRIRANG MORE 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427113 Mr. MAHADEV SHRIRANG MORE CENTRAL BANK OF INDIA(607115)
48 GEORAI MH-18-002-308-001/190
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149698 29/12/2023 SHINDE BANDU BHUJANG 1818002WL053117 SHINDE BANDU BHUJANG 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427380 Mr. BANDU BHUJANG SHINDE CENTRAL BANK OF INDIA(607115)
49 GEORAI MH-18-002-308-001/275
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149704 29/12/2023 SHINDE ANNASAHEB RANJIT 1818002WL053117 SHINDE ANNASAHEB RANJIT 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427614 Mr. ANNASAHEB RANJIT SHINDE CENTRAL BANK OF INDIA(607115)
50 GEORAI MH-18-002-308-001/275
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149705 29/12/2023 SHINDE ASHOK RANJIT 1818002WL053117 SHINDE ASHOK RANJIT 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427712 Mr. ASHOK RANJIT SHINDE CENTRAL BANK OF INDIA(607115)
51 GEORAI MH-18-002-308-001/283
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150348 29/12/2023 PAVAL ASHOK LAXMAN 1818002WL053167 PAVAL ASHOK LAXMAN 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427372 Mr. ASHOK LAXMAN PAWAL CENTRAL BANK OF INDIA(607115)
52 GEORAI MH-18-002-308-001/320
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148964 29/12/2023 WAGHMODE RAMA MOHAN 1818002WL053095 WAGHMODE RAMA MOHAN 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427829 MR RAM MOHAN WAGHMODE STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-308-001/373
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150353 29/12/2023 SHAIKH RAUF ABDUL REHMAN 1818002WL053167 SHAIKH RAUF ABDUL REHMAN 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427714 Mr. RAUF ABDUL REHMAN SHAIKH CENTRAL BANK OF INDIA(607115)
54 GEORAI MH-18-002-308-001/376
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149713 29/12/2023 YAMGAR SUNIL MOTIRAM 1818002WL053117 YAMGAR SUNIL MOTIRAM 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427827 Mr. SUNIL MOTIRAM YAMGAR CENTRAL BANK OF INDIA(607115)
55 GEORAI MH-18-002-308-001/660
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149739 29/12/2023 UJAWALA SHARAD SHINDE 1818002WL053117 UJAWALA SHARAD SHINDE 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427777 Mrs. UJAWVLA SHARAD SHINDE CENTRAL BANK OF INDIA(607115)
56 GEORAI MH-18-002-308-001/661
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149742 29/12/2023 MAHESH BANDU SHINDE 1818002WL053117 MAHESH BANDU SHINDE 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427647 Mr. MAHESH BANDU SHINDE CENTRAL BANK OF INDIA(607115)
57 GEORAI MH-18-002-308-001/752
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150357 29/12/2023 KHURDHIDBI CHAND SHAIKH 1818002WL053167 KHURDHIDBI CHAND SHAIKH 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427715 Mrs. KHURSHIDABI CHAND SHAIKH CENTRAL BANK OF INDIA(607115)
58 GEORAI MH-18-002-308-001/78
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149755 29/12/2023 MANDA BABASAHEB PAWAL 1818002WL053117 MANDA BABASAHEB PAWAL 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427360 Mrs. MANDA BABASAHEB PAWAL CENTRAL BANK OF INDIA(607115)
59 GEORAI MH-18-002-308-001/787
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150360 29/12/2023 SHAIKH ANJUM MOBIN 1818002WL053167 SHAIKH ANJUM MOBIN 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427717 Mr. Shaikh Anjum Mobin CENTRAL BANK OF INDIA(607115)
60 GEORAI MH-18-002-308-001/788
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150361 29/12/2023 SHAIKH ASMA MUSTAFA 1818002WL053167 SHAIKH ASMA MUSTAFA 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427718 Mr. Shaikh Asma Mustafa CENTRAL BANK OF INDIA(607115)
61 GEORAI MH-18-002-308-001/800
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150369 29/12/2023 RAJJAK ABDUL SAYYAD 1818002WL053167 RAJJAK ABDUL SAYYAD 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427716 Mr. Rajjak Abdul Sayyad CENTRAL BANK OF INDIA(607115)
62 GEORAI MH-18-002-308-001/82
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150380 29/12/2023 SARIKA PARMESHWAR SHINDE 1818002WL053167 SARIKA PARMESHWAR SHINDE 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427713 Mrs. SARIKA PARMESHWAR SHINDE CENTRAL BANK OF INDIA(607115)
63 GEORAI MH-18-002-308-001/889
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148986 29/12/2023 ASHABAI VAIJINATH SOLANKAR 1818002WL053095 ASHABAI VAIJINATH SOLANKAR 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427772 Mrs. ASHABAI VAIJINATH SOLANKAR CENTRAL BANK OF INDIA(607115)
64 GEORAI MH-18-002-308-001/889
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148987 29/12/2023 CHAMPAVATI VAIJINATH SOLANKAR 1818002WL053095 CHAMPAVATI VAIJINATH SOLANKAR 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427771 MS CHAMPAVATI VAIJINATH SOLANKAR STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-308-001/89
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148992 29/12/2023 SHRIRAM JANARDHAN JETHE 1818002WL053095 SHRIRAM JANARDHAN JETHE 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427774 SHRIRAM JANARDHAN JETHE INDIA POST PAYMENTS BANK LIMITED(508528)
66 GEORAI MH-18-002-308-001/89
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231148993 29/12/2023 VIMAL SHRIRAM JETHE 1818002WL053095 VIMAL SHRIRAM JETHE 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427775 Mrs. VIMAL SHRIRAM JETHE CENTRAL BANK OF INDIA(607115)
67 GEORAI MH-18-002-315-001/514
(SHIRASMARG) 		1818002000NRG24161220231109117 29/12/2023 GAVLI MAYUR SAKHARAM 1818002WL051667 GAVLI MAYUR SAKHARAM 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240427371 Mr. MAYUR SAKHARAM GAWALI CENTRAL BANK OF INDIA(607115)
68 GEORAI MH-18-002-315-001/519
(SHIRASMARG) 		1818002000NRG24281220231150421 29/12/2023 TAKSAL NARAYAN PRABHAKAR 1818002WL053167 TAKSAL NARAYAN PRABHAKAR 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427687 Mr. NARAYAN PRABHAKAR TAKSAL CENTRAL BANK OF INDIA(607115)
69 GEORAI MH-18-002-315-001/731
(SHIRASMARG) 		1818002000NRG24161220231108398 29/12/2023 BHIMRAO SAKHARAM VAKHARE 1818002WL051614 BHIMRAO SAKHARAM VAKHARE 00089 CBIN0283045 1092 1092 Processed 12/03/2024 A071240427748 Bhimrao Sakharam Vakhre FINO PAYMENTS BANK LTD(608001)
70 GEORAI MH-18-002-315-001/861
(SHIRASMARG) 		1818002000NRG24161220231109119 29/12/2023 SULTANA MUSTAFA SHAIKH 1818002WL051667 SULTANA MUSTAFA SHAIKH 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240427790 Mrs. SULTANA MUSTAFA SHAIKH CENTRAL BANK OF INDIA(607115)
71 GEORAI MH-18-002-315-001/975
(SHIRASMARG) 		1818002000NRG24161220231109120 29/12/2023 GANESH PANDURANG GULAVE 1818002WL051667 GANESH PANDURANG GULAVE 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240427786 GANESH PANDURANG GULAVE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
72 GEORAI MH-18-002-315-001/975
(SHIRASMARG) 		1818002000NRG24161220231109121 29/12/2023 JAYSHRI GANESH GULAVE 1818002WL051667 JAYSHRI GANESH GULAVE 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240427789 MS JAYSHRI GANESH GULAVE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-315-001/978
(SHIRASMARG) 		1818002000NRG24161220231109123 29/12/2023 SUNITA TUKARAM PAVAL 1818002WL051667 SUNITA TUKARAM PAVAL 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240427792 Mrs. SUNITA TUKARAM PAWAL CENTRAL BANK OF INDIA(607115)
74 GEORAI MH-18-002-315-001/978
(SHIRASMARG) 		1818002000NRG24161220231109122 29/12/2023 TUKARAM YADAV PAVAL 1818002WL051667 TUKARAM YADAV PAVAL 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240427791 Mr. TUKARAM YADAV PAVAL CENTRAL BANK OF INDIA(607115)
75 GEORAI MH-18-002-315-001/979
(SHIRASMARG) 		1818002000NRG24161220231109125 29/12/2023 MANKAVATI BHAGWAT GAWALL 1818002WL051667 MANKAVATI BHAGWAT GAWALL 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240427788 Mrs. MANKAVATI BHAGWAT GAVALI CENTRAL BANK OF INDIA(607115)
76 GEORAI MH-18-002-315-001/979
(SHIRASMARG) 		1818002000NRG24161220231109124 29/12/2023 SHOBHABAI BHALCHANDRA GAWALI 1818002WL051667 SHOBHABAI BHALCHANDRA GAWALI 00089 CBIN0283045 1365 1365 Processed 12/03/2024 A071240427787 Mrs. SHOBHA BHALCHANDRA GAVALI CENTRAL BANK OF INDIA(607115)
77 GEORAI MH-18-002-338-001/1022
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135781 29/12/2023 Raju sanjay sanap 1818002WL052638 Raju sanjay sanap 00089 CBIN0283045 1638 1638 Processed 12/03/2024 A071240427125 Master RAJU SANJAY SANAP CENTRAL BANK OF INDIA(607115)
SubTotal 63882 63882
78 GEORAI MH-18-002-046-001/330
(KAJALA) 		1818002000NRG24271220231142904 29/12/2023 SUNITA BABAN DONGRE 1818002WL052847 SUNITA BABAN DONGRE 00114 UTIB0SBDCC1 1092 1092 Processed 12/03/2024 A071240427110 MR SUNITA BABAN DONGARE STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-128-001/121
(DAITHAN) 		1818002000NRG24201220231117858 29/12/2023 KOLHE RUKHMNI LAXMAN 1818002WL052060 KOLHE RUKHMNI LAXMAN 00114 UTIB0SBDCC1 816 816 Processed 12/03/2024 A071240427330 MRS RUKMIN LAXMAN KOLHE STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-128-001/521
(DAITHAN) 		1818002000NRG24241220231131656 29/12/2023 AKARSHAN SANDIPAN PANDIT 1818002WL052490 AKARSHAN SANDIPAN PANDIT 00114 UTIB0SBDCC1 819 819 Processed 12/03/2024 A071240427836 AKARSHAN SANDIPAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
81 GEORAI MH-18-002-128-001/72
(DAITHAN) 		1818002000NRG24151220231106569 29/12/2023 PANDIT RAHUL PANJABRAO 1818002WL051501 PANDIT RAHUL PANJABRAO 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240427377 RAHUL PANJABRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
82 GEORAI MH-18-002-129-001/67
(AMLA 2) 		1818002000NRG24241220231133449 29/12/2023 VIJAYMALA SHAHADEV MITHE 1818002WL052551 VIJAYMALA SHAHADEV MITHE 00114 UTIB0SBDCC1 1092 1092 Processed 12/03/2024 A071240427386 MRS VIJAYMALA SHAHADEO MITHE STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-140-002/799
(JATEGAON) 		1818002000NRG24161220231108568 29/12/2023 TATYASAHEB ASARAM CHORMALE 1818002WL051627 TATYASAHEB ASARAM CHORMALE 00114 UTIB0SBDCC1 1092 1092 Processed 12/03/2024 A071240427394 Mr. TATYASAHEB ANSARAM CHORMALE MAHARASHTRA GRAMIN BANK(607000)
84 GEORAI MH-18-002-158-001/246
(KAT CHINCHOLI) 		1818002000NRG24281220231145165 29/12/2023 NARAYAN ATMARAM YEWALE 1818002WL052921 NARAYAN ATMARAM YEWALE 00114 UTIB0SBDCC1 1092 1092 Processed 12/03/2024 A071240427727 MR NARAYAN ATMARAM YEVALE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-158-001/390
(KAT CHINCHOLI) 		1818002000NRG24241220231133513 29/12/2023 PATHAN AYSHA SABER 1818002WL052552 PATHAN AYSHA SABER 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240427695 MRS AYESHA SABER PATHAN STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-177-001/369
(TALNEWADI) 		1818002000NRG24271220231140752 29/12/2023 NAVALE KESHAV MAHADEV 1818002WL052798 NAVALE KESHAV MAHADEV 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240427098 KESHAV MAHADEV NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
87 GEORAI MH-18-002-177-001/378
(TALNEWADI) 		1818002000NRG24271220231140708 29/12/2023 BHITADE AMBADAS VISHNU 1818002WL052796 BHITADE AMBADAS VISHNU 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240427334 BHITADE AMBADAS VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
88 GEORAI MH-18-002-177-001/380
(TALNEWADI) 		1818002000NRG24271220231140696 29/12/2023 AGNINATH PANDURANG KAVATEKA 1818002WL052795 AGNINATH PANDURANG KAVATEKA 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240427099 AGNINATH PANDURAG KAVTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 GEORAI MH-18-002-177-001/62
(TALNEWADI) 		1818002000NRG24271220231140715 29/12/2023 ANIL PANDIT BAHIR 1818002WL052796 ANIL PANDIT BAHIR 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240427327 ANIL PANDIT BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-177-001/68
(TALNEWADI) 		1818002000NRG24271220231140718 29/12/2023 ASHOK RAGHUNATH KAVATEKAR 1818002WL052796 ASHOK RAGHUNATH KAVATEKAR 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240427340 KAVTHEKAR ASHOK RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
91 GEORAI MH-18-002-177-001/68
(TALNEWADI) 		1818002000NRG24271220231140719 29/12/2023 KAVERA HANUMAN KAVTEKAR 1818002WL052796 KAVERA HANUMAN KAVTEKAR 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240427341 KAVERI HANUMANT KAVTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 GEORAI MH-18-002-177-001/82
(TALNEWADI) 		1818002000NRG24271220231140742 29/12/2023 RAMDAS GANGARAM BHITADE 1818002WL052797 RAMDAS GANGARAM BHITADE 00114 UTIB0SBDCC1 1638 1638 Processed 12/03/2024 A071240427326 BHITADE RAMDAS GANGARAM POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
93 GEORAI MH-18-002-217-002/373
(MANAIRWADI) 		1818002000NRG24271220231141549 29/12/2023 MEERABAI EKNATH BARGE 1818002WL052828 MEERABAI EKNATH BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240427369 MRS MEERABAI EKNATH BARAGE STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-217-002/384
(MANAIRWADI) 		1818002000NRG24271220231141494 29/12/2023 KAILLAS PRABHAKAR TAKLE 1818002WL052827 KAILLAS PRABHAKAR TAKLE 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240427332 KAILASH PRABHAKAR TAKLE STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-217-002/445
(MANAIRWADI) 		1818002000NRG24271220231141553 29/12/2023 LAHU ARJUN JAGTAP 1818002WL052828 LAHU ARJUN JAGTAP 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240427684 MR LAHU ARJUN JAGTAP STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-217-002/476
(MANAIRWADI) 		1818002000NRG24271220231141564 29/12/2023 DADASAHEB EKNATH BARGE 1818002WL052828 DADASAHEB EKNATH BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 12/03/2024 A071240427385 DADASAHEB EKNATH BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
97 GEORAI MH-18-002-223-001/161
(MIRAKALA) 		1818002000NRG24281220231151611 29/12/2023 KAMAL NARAYAN DHAKNE 1818002WL053242 KAMAL NARAYAN DHAKNE 00114 UTIB0SBDCC1 273 273 Rejected 11/03/2024 A071240427656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 GEORAI MH-18-002-223-001/91
(MIRAKALA) 		1818002000NRG24281220231151664 29/12/2023 ASHABAI LAXMAN MUNDHE 1818002WL053242 ASHABAI LAXMAN MUNDHE 00114 UTIB0SBDCC1 273 273 Processed 12/03/2024 A071240427655 Mrs. ASHA LAXMAN MUNDHE BANK OF MAHARASHTRA(607387)
99 GEORAI MH-18-002-308-001/111
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150285 29/12/2023 JALINDAR GANPATI BANGAL 1818002WL053167 JALINDAR GANPATI BANGAL 00114 UTIB0SBDCC1 1092 1092 Processed 12/03/2024 A071240427396 Mr. JAALINDAR GANPATI BANGALL CENTRAL BANK OF INDIA(607115)
100 GEORAI MH-18-002-349-001/218
(TANDALA) 		1818002000NRG24271220231140284 29/12/2023 BHAGWAN VIKRAM GAVTE 1818002WL052778 BHAGWAN VIKRAM GAVTE 00114 UTIB0SBDCC1 1092 1092 Processed 12/03/2024 A071240427373 BHAGWAT VIKRAM GAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28662 28662
101 GEORAI MH-18-002-041-001/313
(HINGANGAON) 		1818002000NRG24241220231133470 29/12/2023 VITTHAL BABASAHEB JADHAV 1818002WL052552 VITTHAL BABASAHEB JADHAV 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240427741 VITHTHAL BABASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 GEORAI MH-18-002-128-001/262
(DAITHAN) 		1818002000NRG24201220231117859 29/12/2023 PANDIT HANUMAN RAMKISAN 1818002WL052060 PANDIT HANUMAN RAMKISAN 00415 SBIN0003843 816 816 Processed 12/03/2024 A071240427364 MR HANUMAN RAMKISAN PANDIT STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-128-001/329
(DAITHAN) 		1818002000NRG24201220231117884 29/12/2023 LAMKANE ANITA SHAHADEV 1818002WL052060 LAMKANE ANITA SHAHADEV 00415 SBIN0003843 819 819 Processed 12/03/2024 A071240427379 MRS ANITA SHAHADEO LAMKANE STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-128-001/329
(DAITHAN) 		1818002000NRG24201220231117883 29/12/2023 LAMKANE SHAHADEV ASHOK 1818002WL052060 LAMKANE SHAHADEV ASHOK 00415 SBIN0003843 819 819 Processed 12/03/2024 A071240427378 MR SHAHADEV ASHOK LAMKANE STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-128-001/364
(DAITHAN) 		1818002000NRG24081220231080580 29/12/2023 PANDIT PUSHPABAI YOURAJ 1818002WL050265 PANDIT PUSHPABAI YOURAJ 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427736 MR PUSHPABAI YUVRAJ PANDIT STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-128-001/991
(DAITHAN) 		1818002000NRG24201220231118227 29/12/2023 VAIBHAV RAMESHWAR SARGAR 1818002WL052068 VAIBHAV RAMESHWAR SARGAR 00415 SBIN0003843 819 819 Processed 12/03/2024 A071240427865 VAIBHAV RAMESHWAR SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 GEORAI MH-18-002-140-002/645
(JATEGAON) 		1818002000NRG24251220231134737 29/12/2023 PAWAR SATYAPREM NAMDEV 1818002WL052599 PAWAR SATYAPREM NAMDEV 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427752 MR SATYAPREM NAMADEV PAWAR STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-158-001/336
(KAT CHINCHOLI) 		1818002000NRG24241220231133509 29/12/2023 KOKNE SHARDA SURESH 1818002WL052552 KOKNE SHARDA SURESH 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240427124 MRS SHARADA SURESH KOKANE STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-158-001/390
(KAT CHINCHOLI) 		1818002000NRG24241220231133512 29/12/2023 PATHAN SABER BANEMIYA 1818002WL052552 PATHAN SABER BANEMIYA 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240427613 MR SABER BANEMIYA PATHAN STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-163-001/131
(KEKAN PANGARI) 		1818002000NRG24211220231123025 29/12/2023 RAMPRASAD JALINDAR SHELKAR 1818002WL052210 RAMPRASAD JALINDAR SHELKAR 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427355 MR RAMPRASAD JALINDER SHELKAR STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-165-001/1050
(KEKAT PANGRI) 		1818002000NRG24211220231123038 29/12/2023 LAGAD VRASHABH SUBHASH 1818002WL052210 LAGAD VRASHABH SUBHASH 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427668 MS VRUSHAB SUBHASH LAGAD STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-165-001/119
(KEKAT PANGRI) 		1818002000NRG24211220231123047 29/12/2023 SHELKAR LAHURAO GENU 1818002WL052210 SHELKAR LAHURAO GENU 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427666 MR LAHU GENU SHELKAR STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-165-001/163
(KEKAT PANGRI) 		1818002000NRG24211220231123056 29/12/2023 LATA LAXMAN DONGRE 1818002WL052210 LATA LAXMAN DONGRE 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427191 MRS LATA LAXMAN DONGARE STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-165-001/163
(KEKAT PANGRI) 		1818002000NRG24211220231123055 29/12/2023 LAXMAN BABURAO DONGRE 1818002WL052210 LAXMAN BABURAO DONGRE 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427192 MR DONGARE LAXMAN BABURAO STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-165-001/243
(KEKAT PANGRI) 		1818002000NRG24211220231123070 29/12/2023 SARITA BHAGWAT LAGAD 1818002WL052210 SARITA BHAGWAT LAGAD 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427670 MRS SARITA BHAGWAT LAGAD STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-165-001/272
(KEKAT PANGRI) 		1818002000NRG24211220231123071 29/12/2023 RANJANA SACHIN JADHAV 1818002WL052210 RANJANA SACHIN JADHAV 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427397 MRS RANJANA SACHINRAO JADHAV STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-165-001/835
(KEKAT PANGRI) 		1818002000NRG24211220231123089 29/12/2023 SEEMA BANDU MATRE 1818002WL052210 SEEMA BANDU MATRE 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427859 MRS SEEMA BANDU MATRE STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-205-001/1247
(LUKHAMASLA) 		1818002000NRG24191220231112671 29/12/2023 Kalinda Meghraj Waghmare 1818002WL051869 Kalinda Meghraj Waghmare 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427731 KALINDA MEGHRAJ WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 GEORAI MH-18-002-217-002/245
(MANAIRWADI) 		1818002000NRG24271220231141492 29/12/2023 SHANKAR BHIMRAO DINGRE 1818002WL052827 SHANKAR BHIMRAO DINGRE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240427200 MR SHANKAR BHIMRAO DONGARE STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-217-002/479
(MANAIRWADI) 		1818002000NRG24271220231141463 29/12/2023 SHARDA ARJUN POTE 1818002WL052826 SHARDA ARJUN POTE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240427705 MRS SHARADA ARJUN POTE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-217-002/721
(MANAIRWADI) 		1818002000NRG24271220231141511 29/12/2023 NANDA HANUMAN JADHAV 1818002WL052827 NANDA HANUMAN JADHAV 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240427869 MRS NANDA HANUMAN JADHAV STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-217-002/82
(MANAIRWADI) 		1818002000NRG24271220231141474 29/12/2023 KAISABAI ANKUSH GHADGE 1818002WL052826 KAISABAI ANKUSH GHADGE 00415 SBIN0003843 1638 1638 Processed 12/03/2024 A071240427293 KAUSABAI ANKUSH GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
123 GEORAI MH-18-002-224-001/317
(MIRGAON) 		1818002000NRG24231220231128332 29/12/2023 ASHOK BABURAO UMAP 1818002WL052378 ASHOK BABURAO UMAP 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427643 ASARAM BABURAO UMAP INDIA POST PAYMENTS BANK LIMITED(508528)
124 GEORAI MH-18-002-301-001/132
(SANGAMJALGAON) 		1818002000NRG24081220231079732 29/12/2023 GAIKWAD SAVITA MASU 1818002WL050226 GAIKWAD SAVITA MASU 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427370 MS SAVITA MASU GAIKWAD STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-301-001/141
(SANGAMJALGAON) 		1818002000NRG24081220231079736 29/12/2023 RAJESH SHRIDHAR BADE 1818002WL050226 RAJESH SHRIDHAR BADE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427824 MR RAJESH SHRIDHAR BADE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-301-001/152
(SANGAMJALGAON) 		1818002000NRG24081220231079740 29/12/2023 SACHIN DILIP NAGARE 1818002WL050226 SACHIN DILIP NAGARE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427698 MR SACHIN DILIP NAGARE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-301-001/154
(SANGAMJALGAON) 		1818002000NRG24081220231079742 29/12/2023 KOMAL DIPAK SADAFULE 1818002WL050226 KOMAL DIPAK SADAFULE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427825 MS KOMAL PRAKASH CHABUKSWAR STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-301-001/200
(SANGAMJALGAON) 		1818002000NRG24081220231079754 29/12/2023 GAJANANA ARJUN NAGARE 1818002WL050226 GAJANANA ARJUN NAGARE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427653 MR GAJANANA ARJUN NAGARE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-301-001/202
(SANGAMJALGAON) 		1818002000NRG24081220231079755 29/12/2023 RAMESHWAR ARJUN NAGARE 1818002WL050226 RAMESHWAR ARJUN NAGARE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427654 MR RAMESWAR ARJUN NAGARE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-301-001/257
(SANGAMJALGAON) 		1818002000NRG24081220231079767 29/12/2023 NAGARE JALINDAR MACHINDRA 1818002WL050226 NAGARE JALINDAR MACHINDRA 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427634 NAGARE JALINDHAR MACHHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GEORAI MH-18-002-301-001/257
(SANGAMJALGAON) 		1818002000NRG24081220231079768 29/12/2023 NAGARE JIJABAI JALINDAR 1818002WL050226 NAGARE JIJABAI JALINDAR 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427633 NAGARE JIJABAI JALINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 GEORAI MH-18-002-301-001/286
(SANGAMJALGAON) 		1818002000NRG24081220231079784 29/12/2023 SUBHANGI LAXMAN WAGHMARE 1818002WL050226 SUBHANGI LAXMAN WAGHMARE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427758 MRS SHUBHANGI LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-301-001/289
(SANGAMJALGAON) 		1818002000NRG24081220231079785 29/12/2023 BANSHI GOVIND SADAFULE 1818002WL050226 BANSHI GOVIND SADAFULE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427749 MR BANSI GOVIND SADAFULE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-301-001/62
(SANGAMJALGAON) 		1818002000NRG24081220231079820 29/12/2023 SANJIVANI KARBHARI WAYBASE 1818002WL050226 SANJIVANI KARBHARI WAYBASE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427750 MR SANJIVANI KARABHARI VAYABHASE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-308-001/801
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150371 29/12/2023 JAINABI ABDUL SAYYAD 1818002WL053167 JAINABI ABDUL SAYYAD 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427711 JAINABI ABDUL SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
136 GEORAI MH-18-002-311-001/166
(SHEKTA) 		1818002000NRG24241220231132372 29/12/2023 BANDU KISAN GADADE 1818002WL052528 BANDU KISAN GADADE 00415 SBIN0003843 1092 1092 Processed 12/03/2024 A071240427165 MR BANDU KISAN GADADE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-318-001/101
(SINDHKED) 		1818002000NRG24251220231135171 29/12/2023 YAMUNABAI GOPINATH VAKHRE 1818002WL052617 YAMUNABAI GOPINATH VAKHRE 00415 SBIN0003843 1365 1365 Processed 12/03/2024 A071240427168 MRS YAMUNABAI GOPINATH VAKHARE STATE BANK OF INDIA(508548)
SubTotal 46407 46407
138 GEORAI MH-18-002-021-001/484
(ARDHA PIMPRI) 		1818002000NRG24201220231119701 29/12/2023 RUKSHANA RAJU PATHAN 1818002WL052111 RUKSHANA RAJU PATHAN 00415 SBIN0006164 819 819 Processed 12/03/2024 A071240427135 MRS RUKSHANA RAJU PATHAN STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-055-001/506
(KHAKEGAON) 		1818002000NRG24191220231112904 29/12/2023 HASHINABI AHAMAD SHAIKH 1818002WL051883 HASHINABI AHAMAD SHAIKH 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427867 MISS HASINABI AHAMAD SHAIKH STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-070-001/290
(MAHARTALAKI 1) 		1818002000NRG24271220231143801 29/12/2023 AFSAR CHANDKHA PATHAN 1818002WL052876 AFSAR CHANDKHA PATHAN 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427659 AFSAR CHANDKHAN PATHAN STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-070-001/290
(MAHARTALAKI 1) 		1818002000NRG24271220231143802 29/12/2023 SALIMA AFSAR CHANDKHA 1818002WL052876 SALIMA AFSAR CHANDKHA 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427663 SALIMA AFSAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 GEORAI MH-18-002-070-001/302
(MAHARTALAKI 1) 		1818002000NRG24211220231119961 29/12/2023 GANESH LAXMAN KAVLE 1818002WL052117 GANESH LAXMAN KAVLE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427183 MR GANESH LAXMAN KAVHALE STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-070-001/302
(MAHARTALAKI 1) 		1818002000NRG24211220231119960 29/12/2023 GANGUBAI LAXMAN KAVLE 1818002WL052117 GANGUBAI LAXMAN KAVLE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427181 MRS GANGUBAI LAXMAN KAVHALE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-070-001/330
(MAHARTALAKI 1) 		1818002000NRG24271220231143803 29/12/2023 NIJAM MAHEMUD SHAIKH 1818002WL052876 NIJAM MAHEMUD SHAIKH 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427388 MR NIJAM MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-070-001/330
(MAHARTALAKI 1) 		1818002000NRG24271220231143804 29/12/2023 YASMIN NIJAM SHAIKH 1818002WL052876 YASMIN NIJAM SHAIKH 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427389 MS YASMIN NIJAM SHAIKH STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-070-001/376
(MAHARTALAKI 1) 		1818002000NRG24271220231143809 29/12/2023 POPALBHAT GANESH EKNATH 1818002WL052876 POPALBHAT GANESH EKNATH 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427669 GANESH EKNATH POPALGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 GEORAI MH-18-002-070-001/376
(MAHARTALAKI 1) 		1818002000NRG24271220231143810 29/12/2023 POPALBHAT VARSHA GANESH 1818002WL052876 POPALBHAT VARSHA GANESH 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427672 MS VARSHA GANESH POPALGHAT STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-070-001/399
(MAHARTALAKI 1) 		1818002000NRG24271220231143811 29/12/2023 JAKIR AFASAR PATHAN 1818002WL052876 JAKIR AFASAR PATHAN 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427662 MR JAKIR AFASAR PATHAN STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-070-001/399
(MAHARTALAKI 1) 		1818002000NRG24271220231143812 29/12/2023 SANA JAKIR PATHAN 1818002WL052876 SANA JAKIR PATHAN 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427667 MRS SANA JAKIR PATHAN STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-070-001/400
(MAHARTALAKI 1) 		1818002000NRG24271220231143814 29/12/2023 RAISA SHAKIR PATHAN 1818002WL052876 RAISA SHAKIR PATHAN 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427671 MS RAISA SHAKIR PATHAN STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-070-001/400
(MAHARTALAKI 1) 		1818002000NRG24271220231143813 29/12/2023 SHAKIR AFSARA PATHAN 1818002WL052876 SHAKIR AFSARA PATHAN 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427756 MR SHAKIR AFSAR PATHAN STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-070-001/593
(MAHARTALAKI 1) 		1818002000NRG24271220231143815 29/12/2023 JALINDAR KHANDU MAHARNOR 1818002WL052876 JALINDAR KHANDU MAHARNOR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427757 MR JALINDAR KHANDU MAHARNOR STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-070-001/615
(MAHARTALAKI 1) 		1818002000NRG24271220231143819 29/12/2023 RAHUL ABHIMAN KAVHLE 1818002WL052876 RAHUL ABHIMAN KAVHLE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427828 MR RAHUL ABHIMANYU KAVHALE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-070-001/686
(MAHARTALAKI 1) 		1818002000NRG24221220231124220 29/12/2023 Abbas Badshah Pathan 1818002WL052249 Abbas Badshah Pathan 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427767 MRS ABBAS BADSSHAH PATHAN STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-070-001/686
(MAHARTALAKI 1) 		1818002000NRG24221220231124221 29/12/2023 Rafiyabi Abbas Pathan 1818002WL052249 Rafiyabi Abbas Pathan 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427768 RAFIYABI ABBAS PATHA BANK OF BARODA(606985)
156 GEORAI MH-18-002-089-001/200
(PAOLWADI) 		1818002000NRG24271220231143321 29/12/2023 JANABAI ASARAM MULE 1818002WL052853 JANABAI ASARAM MULE 00415 SBIN0006164 1365 1365 Processed 12/03/2024 A071240427868 MRS JANABAI ASARAM MULE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-096-001/15
(DHUMEGAON) 		1818002000NRG24211220231119936 29/12/2023 GALDHAR SHOBHA BHAGVAT 1818002WL052116 GALDHAR SHOBHA BHAGVAT 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427328 MRS SHOBHA BHAGAVT GALADHAR STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-096-001/21
(DHUMEGAON) 		1818002000NRG24201220231119641 29/12/2023 GALDHAR BAPPASAHEB RAM 1818002WL052110 GALDHAR BAPPASAHEB RAM 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427350 MR BAPPASAHEB RAMBHAU GALADHAR STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-096-001/717
(DHUMEGAON) 		1818002000NRG24201220231119644 29/12/2023 Mahesh Appa Mode 1818002WL052110 Mahesh Appa Mode 00415 SBIN0006164 819 819 Processed 12/03/2024 A071240427649 MAHESH APPA MODE INDIA POST PAYMENTS BANK LIMITED(508528)
160 GEORAI MH-18-002-096-001/776
(DHUMEGAON) 		1818002000NRG24241220231133242 29/12/2023 NIKHIL RAM GALDHAR 1818002WL052543 NIKHIL RAM GALDHAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427709 NIKHIL RAM GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 GEORAI MH-18-002-096-001/893
(DHUMEGAON) 		1818002000NRG24221220231124222 29/12/2023 SUSHMA RAMESHWAR GALDHAR 1818002WL052249 SUSHMA RAMESHWAR GALDHAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427826 MISS SUSHMA RAMESHWAR GALDHAR STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-096-001/974
(DHUMEGAON) 		1818002000NRG24201220231119571 29/12/2023 Ganesh Viththal Suryawanshi 1818002WL052109 Ganesh Viththal Suryawanshi 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427840 MR GANESH VITHTHAL SURYAWANSHI STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-096-002/119
(DHUMEGAON) 		1818002000NRG24271220231143821 29/12/2023 SHOBHA ARJUN SUPAKAR 1818002WL052876 SHOBHA ARJUN SUPAKAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427095 Mrs. Radhabai Arjun Supekar MAHARASHTRA GRAMIN BANK(607000)
164 GEORAI MH-18-002-096-002/153
(DHUMEGAON) 		1818002000NRG24201220231119582 29/12/2023 GAJABAI NAMDEV BARUDE 1818002WL052109 GAJABAI NAMDEV BARUDE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427685 MRS GAJRABAI NAMDEO BORUDE STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-096-002/199
(DHUMEGAON) 		1818002000NRG24211220231119791 29/12/2023 SATYASHILA BHAGWAT GALDHAR 1818002WL052112 SATYASHILA BHAGWAT GALDHAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427325 Mrs. SATYASHILA BHAGAVAT GALDHAR MAHARASHTRA GRAMIN BANK(607000)
166 GEORAI MH-18-002-096-002/208
(DHUMEGAON) 		1818002000NRG24201220231119588 29/12/2023 GANESH BAPPA SHINDE 1818002WL052109 GANESH BAPPA SHINDE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427630 GANESH BAPPASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
167 GEORAI MH-18-002-096-002/253
(DHUMEGAON) 		1818002000NRG24271220231143822 29/12/2023 GHODKE MAHARUDRA SUBHASH 1818002WL052876 GHODKE MAHARUDRA SUBHASH 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427615 MAHARUDRA SUBHASH GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
168 GEORAI MH-18-002-096-002/255
(DHUMEGAON) 		1818002000NRG24271220231143831 29/12/2023 GHODKE SUNITA ARUN 1818002WL052876 GHODKE SUNITA ARUN 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427622 Mrs. SUNITA ARUN GHODKE MAHARASHTRA GRAMIN BANK(607000)
169 GEORAI MH-18-002-096-002/260
(DHUMEGAON) 		1818002000NRG24211220231119989 29/12/2023 JAMBHALE LAXMAN GOPINATH 1818002WL052117 JAMBHALE LAXMAN GOPINATH 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427617 MR LAKSHMAN GOPINATH JAMBHALE STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-096-002/35
(DHUMEGAON) 		1818002000NRG24211220231119991 29/12/2023 JAMBALE KAILAS HARISHCHANDRA 1818002WL052117 JAMBALE KAILAS HARISHCHANDRA 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427621 JAMBALE KAILAS HARISHCHANDRA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
171 GEORAI MH-18-002-096-002/384
(DHUMEGAON) 		1818002000NRG24201220231119598 29/12/2023 CHABUBAI ASHOK GALDHAR 1818002WL052109 CHABUBAI ASHOK GALDHAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427331 CHABUBAI ASHOK GALADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-096-002/408
(DHUMEGAON) 		1818002000NRG24241220231133226 29/12/2023 SUNITA SHRIRAM MODE 1818002WL052542 SUNITA SHRIRAM MODE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427612 MS SUNITA SHRIRAM MODE STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-096-002/460
(DHUMEGAON) 		1818002000NRG24201220231119684 29/12/2023 GHODKE MANGAL SHIVAJI 1818002WL052110 GHODKE MANGAL SHIVAJI 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427361 MRS MANGAL SHIVAJI GHODAKE STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-096-002/478
(DHUMEGAON) 		1818002000NRG24201220231119743 29/12/2023 NARENDRA BABAN GALDHAR 1818002WL052111 NARENDRA BABAN GALDHAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427644 NARENDRA BABAN GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 GEORAI MH-18-002-096-002/674
(DHUMEGAON) 		1818002000NRG24201220231119623 29/12/2023 DIVYA DINKAR GALDHAR 1818002WL052109 DIVYA DINKAR GALDHAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427624 DIVYA DINKAR GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 GEORAI MH-18-002-096-002/733
(DHUMEGAON) 		1818002000NRG24211220231120015 29/12/2023 RAHUL BANDU GALDHAR 1818002WL052117 RAHUL BANDU GALDHAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427648 RAHUL BANDU GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 GEORAI MH-18-002-096-002/809
(DHUMEGAON) 		1818002000NRG24211220231120016 29/12/2023 SHOBHA NIVRUTI DHUMAL 1818002WL052117 SHOBHA NIVRUTI DHUMAL 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427784 MS SHOBHA NIVRUTTI DHUMAL STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-096-002/820
(DHUMEGAON) 		1818002000NRG24211220231120017 29/12/2023 MAHESH BHIMRAV PATEKAR 1818002WL052117 MAHESH BHIMRAV PATEKAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427773 MAHESH BHIMRAV PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 GEORAI MH-18-002-096-002/837
(DHUMEGAON) 		1818002000NRG24221220231124237 29/12/2023 LAHU ANKUSH JAMBHALKAR 1818002WL052249 LAHU ANKUSH JAMBHALKAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427721 LAHU ANKUSH JAMBHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 GEORAI MH-18-002-096-002/840
(DHUMEGAON) 		1818002000NRG24201220231119769 29/12/2023 Anil Bhanudas Zirp 1818002WL052111 Anil Bhanudas Zirp 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427759 MRS ANIL BHANUDAS ZIRPE STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-096-002/900
(DHUMEGAON) 		1818002000NRG24211220231120063 29/12/2023 Lahu Ashok Galdhar 1818002WL052120 Lahu Ashok Galdhar 00415 SBIN0006164 546 546 Processed 12/03/2024 A071240427776 MR LAHU ASHOK GALDHAR STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-096-002/942
(DHUMEGAON) 		1818002000NRG24221220231124238 29/12/2023 SHOBHA SARJERAO SURYAVANSHI 1818002WL052249 SHOBHA SARJERAO SURYAVANSHI 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427769 MS SHOBHA SARJERAO SURYAVANSHI STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-096-002/947
(DHUMEGAON) 		1818002000NRG24241220231131820 29/12/2023 Rohan Ravindra Ghodke 1818002WL052499 Rohan Ravindra Ghodke 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427137 MR ROHAN RAVINDRA GHODKE STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-096-002/953
(DHUMEGAON) 		1818002000NRG24201220231119638 29/12/2023 PREM MANOJ SHIRSATH 1818002WL052109 PREM MANOJ SHIRSATH 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427108 MR PREM MANOJ SHIRSATH STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-096-002/961
(DHUMEGAON) 		1818002000NRG24241220231131835 29/12/2023 RUTUJA RAMNATH DONGRE 1818002WL052500 RUTUJA RAMNATH DONGRE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427147 RUTUJA RAMNATH DONGRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
186 GEORAI MH-18-002-096-002/997
(DHUMEGAON) 		1818002000NRG24241220231131838 29/12/2023 Dnyaneshwari Bhanudas Natkar 1818002WL052500 Dnyaneshwari Bhanudas Natkar 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427148 MS DNYANESHWARI BHANUDAS NATKAR STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-107-001/240
(GAIKWAD JALGAON) 		1818002000NRG24241220231131802 29/12/2023 KHOSE LATABAI LAXMAN 1818002WL052498 KHOSE LATABAI LAXMAN 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427166 MRS LATABAI LAXMAN KHOSE STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-107-001/240
(GAIKWAD JALGAON) 		1818002000NRG24241220231131801 29/12/2023 KHOSE LAXMAN BHAGWAN 1818002WL052498 KHOSE LAXMAN BHAGWAN 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427849 LAXMAN BHAGWAN KHOSE STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-209-001/220
(MAHARTALAKI) 		1818002000NRG24211220231120029 29/12/2023 TOFIK KALINDAR PATHAN 1818002WL052117 TOFIK KALINDAR PATHAN 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427344 MR TOFIK KALINDAR PATHAN STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-209-001/972
(MAHARTALAKI) 		1818002000NRG24211220231120066 29/12/2023 sachin vitthal thombare 1818002WL052120 sachin vitthal thombare 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427184 MR SACHIN VITTHAL THOMBARE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-209-001/972
(MAHARTALAKI) 		1818002000NRG24211220231120067 29/12/2023 VITTHAL CHANDRBHAN THOMBRE 1818002WL052120 VITTHAL CHANDRBHAN THOMBRE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427182 VITHTHAL CHANDRBHAN THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
192 GEORAI MH-18-002-311-001/11
(SHEKTA) 		1818002000NRG24191220231112020 29/12/2023 MEHRAJBI MUBARAK PATHAN 1818002WL051844 MEHRAJBI MUBARAK PATHAN 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427115 MRS MEHARAJ MUBARAK PATHAN STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-311-001/113
(SHEKTA) 		1818002000NRG24191220231112021 29/12/2023 BHAGWAT BABURAO MAHANOR 1818002WL051844 BHAGWAT BABURAO MAHANOR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427158 MR BHAGVAT BABURAV MAHANOR STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-311-001/113
(SHEKTA) 		1818002000NRG24191220231112022 29/12/2023 SINDHUBAI BHAGWAT MAHANOR 1818002WL051844 SINDHUBAI BHAGWAT MAHANOR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427160 MRS SINDHU BHAGWAT MAHANOR STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-311-001/139
(SHEKTA) 		1818002000NRG24191220231112023 29/12/2023 MAHADEV LAXMAN SHEMBADE 1818002WL051844 MAHADEV LAXMAN SHEMBADE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427611 MR MAHADEV LAKSHMAN SHEMBDE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-311-001/139
(SHEKTA) 		1818002000NRG24191220231112024 29/12/2023 SHANTABAI MAHADEV SHEMBADE 1818002WL051844 SHANTABAI MAHADEV SHEMBADE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427610 MRS SHANTABAI MAHADEV SHEMBDE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-311-001/140
(SHEKTA) 		1818002000NRG24191220231112026 29/12/2023 KAUSHLYABAI TUKARAM SHEMBADE 1818002WL051844 KAUSHLYABAI TUKARAM SHEMBADE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427358 Kaushalya Tukaram Shenbade FINO PAYMENTS BANK LTD(608001)
198 GEORAI MH-18-002-311-001/140
(SHEKTA) 		1818002000NRG24191220231112025 29/12/2023 TUKARAM ATAMARAM SHEMBADE 1818002WL051844 TUKARAM ATAMARAM SHEMBADE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427357 Tukaram Atmaram Shenbade FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-311-001/154
(SHEKTA) 		1818002000NRG24161220231109100 29/12/2023 ARCHANA SIDDESHWAR VISARE 1818002WL051666 ARCHANA SIDDESHWAR VISARE 00415 SBIN0006164 1365 1365 Processed 12/03/2024 A071240427359 MRS ARCHANA SIDDHESHWAR VISARE STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-311-001/262
(SHEKTA) 		1818002000NRG24191220231113266 29/12/2023 HANUMANT MANIK HAPTE 1818002WL051908 HANUMANT MANIK HAPTE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427781 MR HANUMANT MANIKRAO HAPATE STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-311-001/262
(SHEKTA) 		1818002000NRG24191220231113265 29/12/2023 PARUBAI HANUMANT HAPATE 1818002WL051908 PARUBAI HANUMANT HAPATE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427782 MRS PARUBAI HANUMANT HAPATE STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-311-001/292
(SHEKTA) 		1818002000NRG24191220231112038 29/12/2023 UDDHAV BAPURAO SHEMBDE 1818002WL051844 UDDHAV BAPURAO SHEMBDE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427391 Mr. Uddhav Bapurav Shembde MAHARASHTRA GRAMIN BANK(607000)
203 GEORAI MH-18-002-311-001/320
(SHEKTA) 		1818002000NRG24191220231113274 29/12/2023 NAVNATH BHAGWAN MAHARNOR 1818002WL051908 NAVNATH BHAGWAN MAHARNOR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427856 NAVNATH BHAGWAN MAHANOR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
204 GEORAI MH-18-002-311-001/327
(SHEKTA) 		1818002000NRG24191220231112041 29/12/2023 BAPURAO LIMBAJI SHEMBDE 1818002WL051844 BAPURAO LIMBAJI SHEMBDE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427383 MR BAPURAV LIMBAJI SHEMBDE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-311-001/327
(SHEKTA) 		1818002000NRG24191220231112042 29/12/2023 GANGABAI RAMDAS SHEMBDE 1818002WL051844 GANGABAI RAMDAS SHEMBDE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427384 GANGABAI RAMDAS SHEMBDE INDIA POST PAYMENTS BANK LIMITED(508528)
206 GEORAI MH-18-002-311-001/331
(SHEKTA) 		1818002000NRG24191220231112046 29/12/2023 RUSTUM GINYANDEV HAPATTE 1818002WL051844 RUSTUM GINYANDEV HAPATTE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427159 RUSTUM GINYADEV HAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
207 GEORAI MH-18-002-311-001/331
(SHEKTA) 		1818002000NRG24191220231112047 29/12/2023 SUMAN GINYANDEV HAPATTE 1818002WL051844 SUMAN GINYANDEV HAPATTE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427162 MRS SUMAN RUSTUM HAPATE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-311-001/390
(SHEKTA) 		1818002000NRG24191220231112049 29/12/2023 PRAKASH RAMNATH SHEMBDE 1818002WL051844 PRAKASH RAMNATH SHEMBDE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427704 MR PRAKASH RAMNATH SHEMBADE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-311-001/440
(SHEKTA) 		1818002000NRG24241220231132381 29/12/2023 RAMKISAN DHONDIRAM MAHANOR 1818002WL052528 RAMKISAN DHONDIRAM MAHANOR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427857 MR RAMAKISAN DHONDIRAM MAHANOR STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-311-001/476
(SHEKTA) 		1818002000NRG24241220231132382 29/12/2023 BHAGVAN DEVRAO GADADE 1818002WL052528 BHAGVAN DEVRAO GADADE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427765 MR BHAGAVAN DEVRAV GADADHE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-311-001/476
(SHEKTA) 		1818002000NRG24241220231132383 29/12/2023 JIJABAI BHAGVAN GADADE 1818002WL052528 JIJABAI BHAGVAN GADADE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427169 MRS JIJABAI BHAGAVAN GADADE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-311-001/476
(SHEKTA) 		1818002000NRG24241220231132384 29/12/2023 SUMITRA VISHNU GADADE 1818002WL052528 SUMITRA VISHNU GADADE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427763 MRS SUMITRA VISHNU GADADE STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-311-001/476
(SHEKTA) 		1818002000NRG24241220231132385 29/12/2023 VISHNU BHAGVAN GADADE 1818002WL052528 VISHNU BHAGVAN GADADE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427764 VISHNU BHAGAWAN GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
214 GEORAI MH-18-002-311-001/56
(SHEKTA) 		1818002000NRG24191220231113282 29/12/2023 LAHU CHANDAN SHEMBADE 1818002WL051908 LAHU CHANDAN SHEMBADE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427834 LAHU CHANDAN SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
215 GEORAI MH-18-002-311-001/820
(SHEKTA) 		1818002000NRG24241220231132391 29/12/2023 SIMA GANESH CHAUDHARE 1818002WL052528 SIMA GANESH CHAUDHARE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427858 MRS SEEMA GANESH CHAUDHARE STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-311-001/828
(SHEKTA) 		1818002000NRG24191220231113288 29/12/2023 GEETABHAUSAHEB HAPATE 1818002WL051908 GEETABHAUSAHEB HAPATE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427783 MRS GEETA BHAUSAHEB HAPATE STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-311-001/846
(SHEKTA) 		1818002000NRG24191220231112059 29/12/2023 ANITA KASARAM SHEMBADE 1818002WL051844 ANITA KASARAM SHEMBADE 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427161 MRS ANITA KANSARAM SHEMBADE STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-311-001/89
(SHEKTA) 		1818002000NRG24191220231113289 29/12/2023 BABASAHEB PANDURANG PAREKAR 1818002WL051908 BABASAHEB PANDURANG PAREKAR 00415 SBIN0006164 1092 1092 Processed 12/03/2024 A071240427833 BABASAHEB PANDURANG PAREKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 87906 87906
219 GEORAI MH-18-002-177-001/427
(TALNEWADI) 		1818002000NRG24271220231140682 29/12/2023 KANTABAI LAXMAN POPALGHAT 1818002WL052792 KANTABAI LAXMAN POPALGHAT 00415 SBIN0009333 1638 1638 Processed 12/03/2024 A071240427819 MS KANTABAI LAXIMAN POPALGHAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
220 GEORAI MH-18-002-177-001/53
(TALNEWADI) 		1818002000NRG24271220231140698 29/12/2023 GANESH ASHOK KAPASE 1818002WL052795 GANESH ASHOK KAPASE 00415 SBIN0016818 1638 1638 Processed 12/03/2024 A071240427101 MR GANESH KAPSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
221 GEORAI MH-18-002-217-002/476
(MANAIRWADI) 		1818002000NRG24271220231141565 29/12/2023 SHARDA DADASAHEB BARGE 1818002WL052828 SHARDA DADASAHEB BARGE 00415 SBIN0020023 1365 1365 Processed 12/03/2024 A071240427835 SHARDA DADASAHEB BARGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1365 1365
222 GEORAI MH-18-002-094-001/204
(DHONDRAI) 		1818002000NRG24191220231111956 29/12/2023 NAWALE RAM TATYASAHEB 1818002WL051841 NAWALE RAM TATYASAHEB 00415 SBIN0020033 108 108 Processed 12/03/2024 A071240427213 MR RAM TATYASAHEB NAVALE STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-128-001/25
(DAITHAN) 		1818002000NRG24151220231106562 29/12/2023 SAWANT SAHEBRAO SHANKAR 1818002WL051501 SAWANT SAHEBRAO SHANKAR 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427696 SAHEBRAO SHANKAR SAWANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 GEORAI MH-18-002-128-001/345
(DAITHAN) 		1818002000NRG24151220231106564 29/12/2023 PANDIT SATISH PANDURANG 1818002WL051501 PANDIT SATISH PANDURANG 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427348 MR SATISH PANDURANG PANDITH STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-128-001/525
(DAITHAN) 		1818002000NRG24281220231145060 29/12/2023 GANGA SHIVAJI MORE 1818002WL052919 GANGA SHIVAJI MORE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427720 MISS GANGA SHIVAJI MORE STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-128-001/525
(DAITHAN) 		1818002000NRG24281220231145059 29/12/2023 SHIVAJI ASHRUBA MORE 1818002WL052919 SHIVAJI ASHRUBA MORE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427719 SHIVAJI ASHRUBA MORE BANK OF INDIA(508505)
227 GEORAI MH-18-002-158-001/408
(KAT CHINCHOLI) 		1818002000NRG24221220231125581 29/12/2023 BHUKTAR SACHIN KONDIRAM 1818002WL052273 BHUKTAR SACHIN KONDIRAM 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427146 BHUKTAR SACHIN KONDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 GEORAI MH-18-002-158-001/552
(KAT CHINCHOLI) 		1818002000NRG24221220231125584 29/12/2023 YEVALE GANESH KACHRU 1818002WL052273 YEVALE GANESH KACHRU 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427261 MR GANESH KACHARU YEVALE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-163-001/458
(KEKAT PANGRI) 		1818002000NRG24251220231134850 29/12/2023 PRAKASH SHRIRAM RATHOD 1818002WL052606 PRAKASH SHRIRAM RATHOD 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427274 PRAKASH SHRIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
230 GEORAI MH-18-002-163-001/458
(KEKAT PANGRI) 		1818002000NRG24251220231134851 29/12/2023 SUNITA PRAKASH RATHOD 1818002WL052606 SUNITA PRAKASH RATHOD 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427211 SUNITA PRAKASH RATHOD BANK OF INDIA(508505)
231 GEORAI MH-18-002-163-001/490
(KEKAT PANGRI) 		1818002000NRG24251220231134852 29/12/2023 BALU BHAGVAN RATHOD 1818002WL052606 BALU BHAGVAN RATHOD 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427266 MR BALU BHAGWAN RATHOD STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-163-001/492
(KEKAT PANGRI) 		1818002000NRG24251220231134853 29/12/2023 BHANUDAS SHRIRAM RATHOD 1818002WL052606 BHANUDAS SHRIRAM RATHOD 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427273 Mr. RATHOD BHANUDAS SRIRAM . MAHARASHTRA GRAMIN BANK(607000)
233 GEORAI MH-18-002-163-001/492
(KEKAT PANGRI) 		1818002000NRG24251220231134854 29/12/2023 KAVITA BHANUDAS RATHOD 1818002WL052606 KAVITA BHANUDAS RATHOD 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427272 MS KOMAL BHANUDAS RATHOD STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-163-001/493
(KEKAT PANGRI) 		1818002000NRG24251220231134855 29/12/2023 SANDIP VITTHAL RATHOD 1818002WL052606 SANDIP VITTHAL RATHOD 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427225 Sandip Vitthal Rathod FINO PAYMENTS BANK LTD(608001)
235 GEORAI MH-18-002-163-001/495
(KEKAT PANGRI) 		1818002000NRG24251220231134856 29/12/2023 VINAYAK RAJARAM RATHOD 1818002WL052606 VINAYAK RAJARAM RATHOD 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427640 MR VINAYAK RAJARAM RATHOD STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-165-001/1147
(KEKAT PANGRI) 		1818002000NRG24251220231134859 29/12/2023 RAHUL NARAYAN JADHAV 1818002WL052606 RAHUL NARAYAN JADHAV 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427639 RAHUL NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 GEORAI MH-18-002-177-001/554
(TALNEWADI) 		1818002000NRG24271220231140633 29/12/2023 PRIYANKA SUDAM SHINDE 1818002WL052790 PRIYANKA SUDAM SHINDE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427246 MRS PRIYANKA SUDAM SHINDE STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-177-001/554
(TALNEWADI) 		1818002000NRG24271220231140632 29/12/2023 SUDAM TUKARAM SHINDE 1818002WL052790 SUDAM TUKARAM SHINDE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427810 MR SUDAM TUKARAM SHINDE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-177-001/580
(TALNEWADI) 		1818002000NRG24271220231140635 29/12/2023 YUVRAJ DILIP LABDE 1818002WL052790 YUVRAJ DILIP LABDE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427255 MR YUVRAJ DILIP LABDE STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-177-001/82
(TALNEWADI) 		1818002000NRG24271220231140743 29/12/2023 LATABAI RAMDAS BHITADE 1818002WL052797 LATABAI RAMDAS BHITADE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427234 MRS LATABAI RAMDAS BHITADE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-180-001/369
(KINGOAN) 		1818002000NRG24191220231112659 29/12/2023 ASARABAI GOPINATH KHANDAGALE 1818002WL051869 ASARABAI GOPINATH KHANDAGALE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427738 ASARABAI GOPINATH KHANDAGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
242 GEORAI MH-18-002-183-001/145
(KOLHER) 		1818002183NRG24151220231107027 29/12/2023 GOVIND 1818002WL051533 GOVIND 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427861 GOVIND RANGANATH KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
243 GEORAI MH-18-002-183-001/145
(KOLHER) 		1818002183NRG24151220231107028 29/12/2023 NEETABAI GOVIND KASHID 1818002WL051533 NEETABAI GOVIND KASHID 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427120 MRS NITA GOVIND KASHID STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-183-001/479
(KOLHER) 		1818002183NRG24151220231107079 29/12/2023 DIGAMBAR KRUSHNA MORE 1818002WL051533 DIGAMBAR KRUSHNA MORE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427260 MR DIGAMBAR KRUSHNA MORE STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-183-001/479
(KOLHER) 		1818002183NRG24151220231107080 29/12/2023 KALINDA DIGAMBAR MORE 1818002WL051533 KALINDA DIGAMBAR MORE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427232 MRS KALINDA DIGAMBAR MORE STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-183-001/609
(KOLHER) 		1818002183NRG24151220231107081 29/12/2023 BABURAO RAJARAM SHINDE 1818002WL051533 BABURAO RAJARAM SHINDE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427249 MR AMBADAS RAJARAM SHINDE STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-183-001/653
(KOLHER) 		1818002183NRG24151220231107089 29/12/2023 JAWALE ANKIT ASHOK 1818002WL051533 JAWALE ANKIT ASHOK 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427233 MR JAWALE ANKIT ASHOK STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-183-001/654
(KOLHER) 		1818002183NRG24151220231107096 29/12/2023 JAVLE MAHESH ASHOK 1818002WL051533 JAVLE MAHESH ASHOK 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427254 MR MAHESH ASHOK JAVLE STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-183-001/700
(KOLHER) 		1818002183NRG24151220231107101 29/12/2023 GANESH GOVIND KASHID 1818002WL051533 GANESH GOVIND KASHID 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427080 Ganesh Govind Kashid IDFC BANK LIMITED(608117)
250 GEORAI MH-18-002-183-001/700
(KOLHER) 		1818002183NRG24151220231107103 29/12/2023 GOKUL GOVIND KASHID 1818002WL051533 GOKUL GOVIND KASHID 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427229 GOKUL GOVIND KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
251 GEORAI MH-18-002-183-001/832
(KOLHER) 		1818002183NRG24151220231107128 29/12/2023 Sachin Shesherao Gayakwad 1818002WL051533 Sachin Shesherao Gayakwad 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427263 Sachin Shesherao Gayakwad AIRTEL PAYMENTS BANK LIMITED(990288)
252 GEORAI MH-18-002-205-001/1150
(LUKHAMASLA) 		1818002000NRG24271220231144210 29/12/2023 YOGESH DILIP DOMALE 1818002WL052891 YOGESH DILIP DOMALE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427271 MR YOGESH DILIP DOMALE STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-205-001/1151
(LUKHAMASLA) 		1818002000NRG24271220231144211 29/12/2023 GAGUBAI DILUIP DOMALE 1818002WL052891 GAGUBAI DILUIP DOMALE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427270 MRS GANGUBAI DILIP DOMALE STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-205-001/1229
(LUKHAMASLA) 		1818002000NRG24191220231112665 29/12/2023 Dipak Vinayak Waghmare 1818002WL051869 Dipak Vinayak Waghmare 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427219 MR DIPAK VINAYAK WAGHMARE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-205-001/1232
(LUKHAMASLA) 		1818002000NRG24191220231112667 29/12/2023 Somnath Sundar Waghmare 1818002WL051869 Somnath Sundar Waghmare 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427218 MR SOMNATH SUNDAR WAGHMARE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-205-001/1233
(LUKHAMASLA) 		1818002000NRG24191220231112668 29/12/2023 Avinath Ashok Waghmare 1818002WL051869 Avinath Ashok Waghmare 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427221 AVINASH ASHOK WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 GEORAI MH-18-002-205-001/1234
(LUKHAMASLA) 		1818002000NRG24241220231133514 29/12/2023 Raju Madhukar Paul 1818002WL052552 Raju Madhukar Paul 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427735 MR RAJU MADHUKAR PAUI STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-205-001/1234
(LUKHAMASLA) 		1818002000NRG24241220231133515 29/12/2023 Sapana Raju Paul 1818002WL052552 Sapana Raju Paul 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427734 MRS SAPANA RAJU PAUL STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-205-001/1256
(LUKHAMASLA) 		1818002000NRG24191220231112672 29/12/2023 chandrakala sundar waghmare 1818002WL051869 chandrakala sundar waghmare 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427733 MS CHANDRAKALA SUNDAR WAGHMARE STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-205-001/1324
(LUKHAMASLA) 		1818002000NRG24271220231144213 29/12/2023 SANJAY BHUJANG NALBHE 1818002WL052891 SANJAY BHUJANG NALBHE 00415 SBIN0020033 819 819 Processed 12/03/2024 A071240427278 MR SANJAY BHUJANG NALBHE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-217-002/373
(MANAIRWADI) 		1818002000NRG24271220231141548 29/12/2023 EKNATH BABASAHEB BARGE 1818002WL052828 EKNATH BABASAHEB BARGE 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427333 MR EKANATH BABASAHEB BARGE STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-217-002/384
(MANAIRWADI) 		1818002000NRG24271220231141495 29/12/2023 JIJABAI KAILLAS TAKLE 1818002WL052827 JIJABAI KAILLAS TAKLE 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427240 MRS JIJABAI KAILAS TAKALE STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-217-002/413
(MANAIRWADI) 		1818002000NRG24271220231141501 29/12/2023 KUNTABAI SANTRAM SHINDE 1818002WL052827 KUNTABAI SANTRAM SHINDE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427281 MRS KUNTABAI SANTRAM SHINDE STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-217-002/487
(MANAIRWADI) 		1818002000NRG24271220231141466 29/12/2023 ASHABAI PRAKASH POTE 1818002WL052826 ASHABAI PRAKASH POTE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427239 ASHABAI PRAKASH POTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
265 GEORAI MH-18-002-217-002/487
(MANAIRWADI) 		1818002000NRG24271220231141465 29/12/2023 PRAKASH BHIMRAO POTE 1818002WL052826 PRAKASH BHIMRAO POTE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427262 Prakash Bhimrao Pote AU SMALL FINANCE BANK LTD(608088)
266 GEORAI MH-18-002-217-002/489
(MANAIRWADI) 		1818002000NRG24271220231141467 29/12/2023 BHAGWAT DAGDU GAIKWAD 1818002WL052826 BHAGWAT DAGDU GAIKWAD 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427208 BHAGVAT DAGADU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 GEORAI MH-18-002-217-002/489
(MANAIRWADI) 		1818002000NRG24271220231141468 29/12/2023 MANGAL BHAGWAT GAIKWAD 1818002WL052826 MANGAL BHAGWAT GAIKWAD 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427288 MRS MANGAL BHAGWAT GAIKWAD STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-217-002/524
(MANAIRWADI) 		1818002000NRG24271220231141575 29/12/2023 JADHAV BAJRANG BALIRAM 1818002WL052828 JADHAV BAJRANG BALIRAM 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427290 MRS BAJRANG BALIRAM JADHAV STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-217-002/541
(MANAIRWADI) 		1818002000NRG24271220231141503 29/12/2023 KADAM DHONDIRAM MANIKRAO 1818002WL052827 KADAM DHONDIRAM MANIKRAO 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427291 MR DHONDIRAM MANIKRAV KADAM STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-217-002/541
(MANAIRWADI) 		1818002000NRG24271220231141504 29/12/2023 KADAM SHOBHA DHONDIRAM 1818002WL052827 KADAM SHOBHA DHONDIRAM 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427289 SHOBHA DHONDIRAM KADAM BANK OF INDIA(508505)
271 GEORAI MH-18-002-217-002/545
(MANAIRWADI) 		1818002000NRG24271220231141505 29/12/2023 SHINDE MINA GANESH 1818002WL052827 SHINDE MINA GANESH 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427280 MRS MINA GANESH SHINDE STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-217-002/57
(MANAIRWADI) 		1818002000NRG24271220231141506 29/12/2023 JALINDAR RAMPRASAD YADAV 1818002WL052827 JALINDAR RAMPRASAD YADAV 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427694 MR JALINDER RAMPRASAD YADAV STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-217-002/603
(MANAIRWADI) 		1818002000NRG24271220231141469 29/12/2023 GOVARDHAN ANKUSH GHADGE 1818002WL052826 GOVARDHAN ANKUSH GHADGE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427250 MR GOVARDHAN ANKUSH GHADGE STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-217-002/603
(MANAIRWADI) 		1818002000NRG24271220231141470 29/12/2023 NANDABAI GOVARDHAN GHADGE 1818002WL052826 NANDABAI GOVARDHAN GHADGE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427258 MRS NANDA GOVARDHAN GHADGE STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-217-002/674
(MANAIRWADI) 		1818002000NRG24271220231141510 29/12/2023 DATTA BABURAO GHADGE 1818002WL052827 DATTA BABURAO GHADGE 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427265 MR DATTA BABURAV GHADGE STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-217-002/829
(MANAIRWADI) 		1818002000NRG24271220231141475 29/12/2023 MIRABAI SHIVAJI JAGTAP 1818002WL052826 MIRABAI SHIVAJI JAGTAP 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427199 MRS MEERA SHIVAJI JAGTAP STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-217-002/91
(MANAIRWADI) 		1818002000NRG24271220231141479 29/12/2023 SANJAY PARSHURAM SONMALI 1818002WL052826 SANJAY PARSHURAM SONMALI 00415 SBIN0020033 1638 1638 Processed 12/03/2024 A071240427277 Mr. Sanjay Parasram Sonmali MAHARASHTRA GRAMIN BANK(607000)
278 GEORAI MH-18-002-217-002/991
(MANAIRWADI) 		1818002000NRG24271220231141517 29/12/2023 Sumitra Ganesh Sonmli 1818002WL052827 Sumitra Ganesh Sonmli 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427753 Mrs. Sumitra Ganesh Sonmali MAHARASHTRA GRAMIN BANK(607000)
279 GEORAI MH-18-002-224-001/126
(MIRGAON) 		1818002000NRG24231220231128316 29/12/2023 JANARDHAN ASHRUBA AKHARE 1818002WL052378 JANARDHAN ASHRUBA AKHARE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427077 Janardhan Ashruba Akhare AU SMALL FINANCE BANK LTD(608088)
280 GEORAI MH-18-002-224-001/1946
(MIRGAON) 		1818002000NRG24231220231128322 29/12/2023 GOPAL VITHAL BALIYA 1818002WL052378 GOPAL VITHAL BALIYA 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427248 MR GOPAL VITTHAL BAIYA STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-224-001/239
(MIRGAON) 		1818002000NRG24231220231128331 29/12/2023 SATISH LAXMAN PAWAR 1818002WL052378 SATISH LAXMAN PAWAR 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427267 MR SATISH LAXMAN PAWAR STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-224-001/58
(MIRGAON) 		1818002000NRG24231220231128339 29/12/2023 BALASAHEB KAILAS GODBOLE 1818002WL052378 BALASAHEB KAILAS GODBOLE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427078 GODBOLE BALASAHEB KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
283 GEORAI MH-18-002-224-001/85
(MIRGAON) 		1818002000NRG24231220231128343 29/12/2023 BHAGWAT TUKARAM AKHARE 1818002WL052378 BHAGWAT TUKARAM AKHARE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427269 BHAGWAT TUKARAM AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
284 GEORAI MH-18-002-224-001/86
(MIRGAON) 		1818002000NRG24231220231128344 29/12/2023 ASHRUBA SAKHARAM AKHARE 1818002WL052378 ASHRUBA SAKHARAM AKHARE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427209 MR ASHRUBA SAKHARAM AKHARE STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-224-001/86
(MIRGAON) 		1818002000NRG24231220231128345 29/12/2023 MATHURABAI ASHRUBA AKHARE 1818002WL052378 MATHURABAI ASHRUBA AKHARE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427256 MRS MATHURABAI ASHRUBA AKHARE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-289-001/5
(REVAKI) 		1818002000NRG24281220231145084 29/12/2023 RAJENDRA VISHVANATH DABHADE 1818002WL052919 RAJENDRA VISHVANATH DABHADE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427279 Rajendra Vishwanath Dabhade FINO PAYMENTS BANK LTD(608001)
287 GEORAI MH-18-002-311-001/32
(SHEKTA) 		1818002000NRG24191220231113271 29/12/2023 KASHINATH SHAMRAO SHEMBADE 1818002WL051908 KASHINATH SHAMRAO SHEMBADE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427853 KASHINATH SHAMRAO SHEMBDE INDIA POST PAYMENTS BANK LIMITED(508528)
288 GEORAI MH-18-002-311-001/32
(SHEKTA) 		1818002000NRG24191220231113273 29/12/2023 LAXMAN KASHINATH SHEMBADE 1818002WL051908 LAXMAN KASHINATH SHEMBADE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427855 LAXMAN KASHINATH SHEMBDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 GEORAI MH-18-002-311-001/32
(SHEKTA) 		1818002000NRG24191220231113272 29/12/2023 PARUBAI KASHINATH SHEMBADE 1818002WL051908 PARUBAI KASHINATH SHEMBADE 00415 SBIN0020033 1092 1092 Processed 12/03/2024 A071240427854 PARABATI KASHINATH SHEMBDE INDIA POST PAYMENTS BANK LIMITED(508528)
290 GEORAI MH-18-002-318-001/431
(SINDHKED) 		1818002000NRG24251220231135224 29/12/2023 RUKAMIN PRALHAD MASKE 1818002WL052617 RUKAMIN PRALHAD MASKE 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427236 MRS RUKMIN PRLAHD MASKE STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-318-001/565
(SINDHKED) 		1818002000NRG24251220231135248 29/12/2023 SUNANDA GORAKH MASKE 1818002WL052617 SUNANDA GORAKH MASKE 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427798 MRS SUNANDA GORAKH MASKE STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-318-001/567
(SINDHKED) 		1818002000NRG24221220231124318 29/12/2023 Dagadu Parmedhwar Kshirsagar 1818002WL052250 Dagadu Parmedhwar Kshirsagar 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427212 Dagadu Parmeshwar Kshirsagar FINO PAYMENTS BANK LTD(608001)
293 GEORAI MH-18-002-318-001/574
(SINDHKED) 		1818002000NRG24251220231135252 29/12/2023 Wakhare Govind Gulab 1818002WL052617 Wakhare Govind Gulab 00415 SBIN0020033 1365 1365 Processed 12/03/2024 A071240427226 MR GOVIND GULABRAV WAKHARE STATE BANK OF INDIA(508548)
SubTotal 93201 93201
294 GEORAI MH-18-002-094-001/1698
(DHONDRAI) 		1818002000NRG24271220231143858 29/12/2023 KAZI HABIB KHALIL 1818002WL052878 KAZI HABIB KHALIL 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427292 MR HABIB KHALIL QAZI STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-177-001/15
(TALNEWADI) 		1818002000NRG24271220231140751 29/12/2023 DWARKABAIVITTHALRAO NAWALE 1818002WL052798 DWARKABAIVITTHALRAO NAWALE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427287 MRS DWARKABAI VITTHAL NAVLE STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-177-001/15
(TALNEWADI) 		1818002000NRG24271220231140750 29/12/2023 VITTHALRAO TUKARAM NAWALE 1818002WL052798 VITTHALRAO TUKARAM NAWALE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427086 MR VITTHAL TUKARAM NAVALE STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-177-001/176
(TALNEWADI) 		1818002000NRG24271220231140623 29/12/2023 BALASAHEB MASU SARKALE 1818002WL052790 BALASAHEB MASU SARKALE 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427223 MR BALU MASU SARKALE STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-177-001/176
(TALNEWADI) 		1818002000NRG24271220231140622 29/12/2023 KANTABAI MASU SARKALE 1818002WL052790 KANTABAI MASU SARKALE 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427247 MRS KANTABAI MASU SARAKALE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-177-001/192
(TALNEWADI) 		1818002000NRG24171220231110379 29/12/2023 DIPAK VITTHAL DHAS 1818002WL051742 DIPAK VITTHAL DHAS 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427238 MR DIPAK VITHAL DHAS STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-177-001/192
(TALNEWADI) 		1818002000NRG24171220231110378 29/12/2023 PRAYAGABAI VITTHAL DHAS 1818002WL051742 PRAYAGABAI VITTHAL DHAS 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427244 MRS PRAYAGA VITTHAL DHAS STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-177-001/192
(TALNEWADI) 		1818002000NRG24171220231110377 29/12/2023 VITTHAL KASHINATH DHAS 1818002WL051742 VITTHAL KASHINATH DHAS 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427268 MR VITHTHAL KASHINATH DHAS STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-177-001/204
(TALNEWADI) 		1818002000NRG24271220231140625 29/12/2023 WALMIK ARUN GHADAGE 1818002WL052790 WALMIK ARUN GHADAGE 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427118 VALMIK ARUN GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
303 GEORAI MH-18-002-177-001/314
(TALNEWADI) 		1818002000NRG24271220231140705 29/12/2023 KAPSE RAJENDRA ASHOK 1818002WL052796 KAPSE RAJENDRA ASHOK 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427215 MR RAJENDRA ASHOK KAPSE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-177-001/314
(TALNEWADI) 		1818002000NRG24271220231140706 29/12/2023 KAPSE SUNITA RAJENDRA 1818002WL052796 KAPSE SUNITA RAJENDRA 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427216 MRS SUNITA RAJENDRA KAPSE STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-177-001/33
(TALNEWADI) 		1818002000NRG24271220231140691 29/12/2023 SANDIP RAMDAS CHOURE 1818002WL052793 SANDIP RAMDAS CHOURE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427253 MR SANDIP RAMDAS CHAURE STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-177-001/353
(TALNEWADI) 		1818002000NRG24271220231140629 29/12/2023 YOGESH MACHINDRA BAHIR 1818002WL052790 YOGESH MACHINDRA BAHIR 00415 SBIN0020420 1365 1365 Processed 12/03/2024 A071240427276 MR YOGESH MACHINDRA BAHIR STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-177-001/369
(TALNEWADI) 		1818002000NRG24271220231140753 29/12/2023 NAVALE PARASRAM KESHAV 1818002WL052798 NAVALE PARASRAM KESHAV 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427202 MR PARASHURAM KESHAV NAVALE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-177-001/382
(TALNEWADI) 		1818002000NRG24271220231140697 29/12/2023 GANESH BHAUSAHEB BAHIR 1818002WL052795 GANESH BHAUSAHEB BAHIR 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427275 GANESH BHAUSAHEB BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
309 GEORAI MH-18-002-177-001/427
(TALNEWADI) 		1818002000NRG24271220231140683 29/12/2023 SHANKAR LAXMAN POPALGHAT 1818002WL052792 SHANKAR LAXMAN POPALGHAT 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427180 Mr. SHANKAR LAXMAN POPALGHAT BANK OF MAHARASHTRA(607387)
310 GEORAI MH-18-002-177-001/451
(TALNEWADI) 		1818002000NRG24271220231140576 29/12/2023 DHAS JALINDAR BHAGUJI 1818002WL052788 DHAS JALINDAR BHAGUJI 00415 SBIN0020420 819 819 Processed 12/03/2024 A071240427123 MR JALINDAR BHAGUJI DHAS STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-177-001/451
(TALNEWADI) 		1818002000NRG24271220231140577 29/12/2023 DHAS SUVARNA JALINDAR 1818002WL052788 DHAS SUVARNA JALINDAR 00415 SBIN0020420 819 819 Processed 12/03/2024 A071240427243 MRS SUVARNA JALINDAR DHAS STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-177-001/476
(TALNEWADI) 		1818002000NRG24271220231140713 29/12/2023 SHENDGE KRUSHNA NARAYAN 1818002WL052796 SHENDGE KRUSHNA NARAYAN 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427081 MR KRUSHNA NARAYAN SHENDGE STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-177-001/562
(TALNEWADI) 		1818002000NRG24271220231140634 29/12/2023 RANGNATH BAPURAO EDKE 1818002WL052790 RANGNATH BAPURAO EDKE 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427121 MR RANGANATH BAPURAO YEDKE STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-177-001/563
(TALNEWADI) 		1818002000NRG24271220231140578 29/12/2023 SOJARBAI BHIMRAO KADAM 1818002WL052788 SOJARBAI BHIMRAO KADAM 00415 SBIN0020420 819 819 Processed 12/03/2024 A071240427197 MRS SOJRABAI BHIMRAO KADAM STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-177-001/581
(TALNEWADI) 		1818002000NRG24271220231140637 29/12/2023 GANESH NAMDEV LABDE 1818002WL052790 GANESH NAMDEV LABDE 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427252 MR GANESH NAMADEV LABADE STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-177-001/581
(TALNEWADI) 		1818002000NRG24271220231140636 29/12/2023 NAMDEV PANDURANG LABDE 1818002WL052790 NAMDEV PANDURANG LABDE 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427724 MR NAMDEO PANDURANG LABADE STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-177-001/664
(TALNEWADI) 		1818002000NRG24271220231140579 29/12/2023 SHINDE LAHURAO SANTRAM 1818002WL052788 SHINDE LAHURAO SANTRAM 00415 SBIN0020420 819 819 Processed 12/03/2024 A071240427227 MR LAHURAV SANTARAM SHINDE STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-177-001/72
(TALNEWADI) 		1818002000NRG24271220231140759 29/12/2023 GAJANAN PANDURANG SHINDE 1818002WL052798 GAJANAN PANDURANG SHINDE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427349 MR GAJANAN PANDURANG MINDE STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-177-001/721
(TALNEWADI) 		1818002000NRG24271220231140580 29/12/2023 EDAKE MANDABAI MADHUKAR 1818002WL052788 EDAKE MANDABAI MADHUKAR 00415 SBIN0020420 819 819 Processed 12/03/2024 A071240427245 MRS MANDABAI MADHUKAR EDAKE STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-177-001/79
(TALNEWADI) 		1818002000NRG24271220231140685 29/12/2023 SHANKAR SUDHAKAR NAWALE 1818002WL052792 SHANKAR SUDHAKAR NAWALE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427242 MR SHANKAR SUDHAKAR NAWALE STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-177-001/842
(TALNEWADI) 		1818002000NRG24271220231140645 29/12/2023 LABADE LAXMIBAI NAMDEV 1818002WL052790 LABADE LAXMIBAI NAMDEV 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427241 MR LAXMI NAMADEV LABADE STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-177-001/855
(TALNEWADI) 		1818002000NRG24271220231140646 29/12/2023 DHANAJI MASU SARKALE 1818002WL052790 DHANAJI MASU SARKALE 00415 SBIN0020420 1092 1092 Rejected 11/03/2024 A071240427228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 GEORAI MH-18-002-177-001/862
(TALNEWADI) 		1818002000NRG24271220231140647 29/12/2023 CHANDRAKALA ASHOK LABADE 1818002WL052790 CHANDRAKALA ASHOK LABADE 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427286 MRS CHANDRAKALA ASHOK LABADE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-177-001/867
(TALNEWADI) 		1818002000NRG24171220231110385 29/12/2023 DHAS BALU VITHAL 1818002WL051742 DHAS BALU VITHAL 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427251 MR BALU VITTHAL DHAS STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-177-001/871
(TALNEWADI) 		1818002000NRG24171220231110387 29/12/2023 DWARKABAI DADASAHEB KORDE 1818002WL051742 DWARKABAI DADASAHEB KORDE 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427210 MRS DWARKABAI DADASAHEB KORDE STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-177-001/873
(TALNEWADI) 		1818002000NRG24171220231110388 29/12/2023 SHANTA ARUN PAWAR 1818002WL051742 SHANTA ARUN PAWAR 00415 SBIN0020420 1092 1092 Processed 12/03/2024 A071240427203 MRS SHANTA ARUN PAVAR STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-177-001/876
(TALNEWADI) 		1818002000NRG24271220231140749 29/12/2023 KABIR SARJERAO KALE 1818002WL052797 KABIR SARJERAO KALE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427102 MR KABIR SARJERAO KALE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-177-001/876
(TALNEWADI) 		1818002000NRG24271220231140748 29/12/2023 KARTIKI KABIR KALE 1818002WL052797 KARTIKI KABIR KALE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427285 MISS KARTIKI KABIR KALE STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-177-001/92
(TALNEWADI) 		1818002000NRG24271220231140688 29/12/2023 MADHUKAR SHAHADEO NAWALE 1818002WL052792 MADHUKAR SHAHADEO NAWALE 00415 SBIN0020420 1638 1638 Processed 12/03/2024 A071240427083 MR MADHUKAR SHAHADEO NAVALE STATE BANK OF INDIA(508548)
SubTotal 45864 45864
330 GEORAI MH-18-002-296-001/582
(SAIDAPUR) 		1818002000NRG24271220231142979 29/12/2023 Samage Satish Rama 1818002WL052848 Samage Satish Rama 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427692 MR SATISH RAMA SAMGE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-296-002/368
(SAIDAPUR) 		1818002000NRG24271220231143284 29/12/2023 KRASHAN MACHINDRA MAVASKAR 1818002WL052851 KRASHAN MACHINDRA MAVASKAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427220 KRISHNA MACCHINDRA MAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 GEORAI MH-18-002-308-001/128
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150307 29/12/2023 ghuge sabhaji dilip 1818002WL053167 ghuge sabhaji dilip 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427204 Mr. SAMBHAJI DILIP GHUGE CENTRAL BANK OF INDIA(607115)
333 GEORAI MH-18-002-308-001/134
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150322 29/12/2023 ghuge subhash sitaram 1818002WL053167 ghuge subhash sitaram 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427206 Mr. SUBHASH SITARAM GHUGE CENTRAL BANK OF INDIA(607115)
334 GEORAI MH-18-002-308-001/135
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150328 29/12/2023 ghuge radhabai tukaram 1818002WL053167 ghuge radhabai tukaram 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427205 Mr. RADHABAI TUKARAM GHUGE CENTRAL BANK OF INDIA(607115)
335 GEORAI MH-18-002-308-001/158
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150337 29/12/2023 PARVATI RAMESHWAR SHINDE 1818002WL053167 PARVATI RAMESHWAR SHINDE 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427193 MRS PARWATI RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-308-001/193
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149701 29/12/2023 DORLE SHRIDHAR MURLIDHAR 1818002WL053117 DORLE SHRIDHAR MURLIDHAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427088 Mr. SHRIDHAR MURIDHAR DORLE CENTRAL BANK OF INDIA(607115)
337 GEORAI MH-18-002-308-001/795
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150365 29/12/2023 CHAND JAINODDDIN SHEKH 1818002WL053167 CHAND JAINODDDIN SHEKH 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427198 Mr. SHAIKH CHAND JAINUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
338 GEORAI MH-18-002-308-001/815
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150374 29/12/2023 Barkade Laxman Vitthal 1818002WL053167 Barkade Laxman Vitthal 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427196 MR LAXMAN VITTHAL BARKADE STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-308-001/817
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231149756 29/12/2023 Sanjivani Ranjit Shinde 1818002WL053117 Sanjivani Ranjit Shinde 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427848 Mrs. SANJIVANI RANAJIT SHINDE CENTRAL BANK OF INDIA(607115)
340 GEORAI MH-18-002-308-001/875
(SHAHAJANAPUR(CH)) 		1818002000NRG24281220231150383 29/12/2023 KRISHNA PRABHAKAR JAMBHALKAR 1818002WL053167 KRISHNA PRABHAKAR JAMBHALKAR 00415 SBIN0020439 1092 1092 Processed 12/03/2024 A071240427778 MR KRISHNA PRABHAKAR JAMBHALKAR STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-318-001/101
(SINDHKED) 		1818002000NRG24251220231135170 29/12/2023 GOPINATH RANUJI VAKHRE 1818002WL052617 GOPINATH RANUJI VAKHRE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427799 MR GOPINATH RANUJI WAKHARE STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-318-001/106
(SINDHKED) 		1818002000NRG24251220231135178 29/12/2023 AASHA KISHOR SHINDE 1818002WL052617 AASHA KISHOR SHINDE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427259 MISS ASHA KISHOR SHINDE STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-318-001/106
(SINDHKED) 		1818002000NRG24251220231135177 29/12/2023 ASHOK VITTHAL SHINDE 1818002WL052617 ASHOK VITTHAL SHINDE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427194 MR ASHOK VITTHAL SHINDE STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-318-001/106
(SINDHKED) 		1818002000NRG24251220231135176 29/12/2023 GAYABAI VITTHAL SHINDE 1818002WL052617 GAYABAI VITTHAL SHINDE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427230 MRS GAYABAI VITTHAL SHINDE STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-318-001/118
(SINDHKED) 		1818002000NRG24221220231124242 29/12/2023 PRABHAVATI RAJENDRA THOSAR 1818002WL052250 PRABHAVATI RAJENDRA THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427842 MRS PRABHAVATI RAJU THOSAR STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-318-001/118
(SINDHKED) 		1818002000NRG24221220231124241 29/12/2023 RAJENDRA MADAN THOSAR 1818002WL052250 RAJENDRA MADAN THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427847 MR RAJU MADAN THOSAR STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-318-001/129
(SINDHKED) 		1818002000NRG24251220231135191 29/12/2023 DNYANESHWAR GOPINATH VAKHRE 1818002WL052617 DNYANESHWAR GOPINATH VAKHRE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427222 MR DNYANESHWAR GOPINATH VAKHARE STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-318-001/132
(SINDHKED) 		1818002000NRG24251220231135196 29/12/2023 YOGESH BABASAHEB KARANDE 1818002WL052617 YOGESH BABASAHEB KARANDE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427354 MR YOGESH BSBSSAHEB KARANDE STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-318-001/191
(SINDHKED) 		1818002000NRG24221220231124266 29/12/2023 THOSAR BHAUSAHEB SUDAM 1818002WL052250 THOSAR BHAUSAHEB SUDAM 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427085 MR BHAUSAHEB SUDAM THOSAR STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-318-001/191
(SINDHKED) 		1818002000NRG24221220231124267 29/12/2023 THOSAR SHASHIKALA BHAUSAHEB 1818002WL052250 THOSAR SHASHIKALA BHAUSAHEB 00415 SBIN0020439 1365 1365 Rejected 11/03/2024 A071240427084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 GEORAI MH-18-002-318-001/198
(SINDHKED) 		1818002000NRG24221220231124268 29/12/2023 VALEKAR JALINDAR VAMAN 1818002WL052250 VALEKAR JALINDAR VAMAN 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427800 MR JALINDAR WAMAN WALEKAR STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-318-001/198
(SINDHKED) 		1818002000NRG24221220231124269 29/12/2023 VALEKAR KUSUM JALINDAR 1818002WL052250 VALEKAR KUSUM JALINDAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427207 MRS KUSUM JALINDAR VALEKAR STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-318-001/201
(SINDHKED) 		1818002000NRG24221220231124276 29/12/2023 ANURADHA SUNIL VALEKAR 1818002WL052250 ANURADHA SUNIL VALEKAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427796 MRS ANURADHA WALEKAR STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-318-001/205
(SINDHKED) 		1818002000NRG24221220231124278 29/12/2023 THOSAR DNYANESHWAR GORAKSHNATH 1818002WL052250 THOSAR DNYANESHWAR GORAKSHNATH 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427356 DNYANESHWAR GORAKSHNATH THOSAR BANK OF INDIA(508505)
355 GEORAI MH-18-002-318-001/205
(SINDHKED) 		1818002000NRG24221220231124277 29/12/2023 THOSAR NANDABAI GORAKSHNATH 1818002WL052250 THOSAR NANDABAI GORAKSHNATH 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427076 MS NANDABAI GORAKSHNATH THOSAR STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-318-001/218
(SINDHKED) 		1818002000NRG24251220231135203 29/12/2023 AMOL KISAN THOSAR 1818002WL052617 AMOL KISAN THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427079 MR AMOL KISANRAO THOSAR STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-318-001/219
(SINDHKED) 		1818002000NRG24221220231124284 29/12/2023 APPASAHEB SHRIRAM THOSAR 1818002WL052250 APPASAHEB SHRIRAM THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427845 MR APPASAHEB SRIRAM THOSAR STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-318-001/222
(SINDHKED) 		1818002000NRG24251220231135206 29/12/2023 MAHESH RAMPAL THOSAR 1818002WL052617 MAHESH RAMPAL THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427195 MR MAHESH RAMPAL THOSAR STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-318-001/222
(SINDHKED) 		1818002000NRG24251220231135204 29/12/2023 RAMPAL KISANRAO THOSAR 1818002WL052617 RAMPAL KISANRAO THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427082 MR RAMPAL KISAN THOSAR STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-318-001/246
(SINDHKED) 		1818002000NRG24221220231124287 29/12/2023 SUDHIR ANKUSH THOSAR 1818002WL052250 SUDHIR ANKUSH THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427841 MR SUDHIR ANKUSH THOSAR STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-318-001/249
(SINDHKED) 		1818002000NRG24251220231135214 29/12/2023 SOMITRA AMOL THOSAR 1818002WL052617 SOMITRA AMOL THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427264 MRS SOMITRA AMOL THOSAR STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-318-001/327
(SINDHKED) 		1818002000NRG24221220231124299 29/12/2023 BHAMABAI ANKUSH THOSAR 1818002WL052250 BHAMABAI ANKUSH THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427214 MRS BHAMABAI ANKUSH THOSAR STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-318-001/4
(SINDHKED) 		1818002000NRG24251220231135223 29/12/2023 THOSAR GAYABAI GULABRAO 1818002WL052617 THOSAR GAYABAI GULABRAO 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427283 MRS GAYABAI GULAB THOSAR STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-318-001/436
(SINDHKED) 		1818002000NRG24251220231135227 29/12/2023 VIKAS UMAKANT SAKHARE 1818002WL052617 VIKAS UMAKANT SAKHARE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427235 MR VIKAS UMAKANT SAKHRE STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-318-001/473
(SINDHKED) 		1818002000NRG24251220231135233 29/12/2023 YOGESH SHIVLING LIMKAR 1818002WL052617 YOGESH SHIVLING LIMKAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427231 MR YOGESH SHIVING LIMKAR STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-318-001/519
(SINDHKED) 		1818002000NRG24221220231124309 29/12/2023 THOSAR NARENDRA JAGANATH 1818002WL052250 THOSAR NARENDRA JAGANATH 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427843 THOSAR NARENDRA JAGANATH INDIA POST PAYMENTS BANK LIMITED(508528)
367 GEORAI MH-18-002-318-001/525
(SINDHKED) 		1818002000NRG24251220231135236 29/12/2023 MIRABAI GULAB VAKHARE 1818002WL052617 MIRABAI GULAB VAKHARE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427636 MS MEERABAI GULAB WAKHARE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-318-001/529
(SINDHKED) 		1818002000NRG24221220231124313 29/12/2023 NARAYAN GANGARAM SHINDE 1818002WL052250 NARAYAN GANGARAM SHINDE 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427637 MR NARAYAN GANGARAM SHINDE STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-318-001/549
(SINDHKED) 		1818002000NRG24251220231135240 29/12/2023 Gulab Gitarm Wakhare 1818002WL052617 Gulab Gitarm Wakhare 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427801 MR GULAB GITARAM WAKHARE STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-318-001/572
(SINDHKED) 		1818002000NRG24251220231135249 29/12/2023 Yogesh Pralhad Maske 1818002WL052617 Yogesh Pralhad Maske 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427795 MR YOGESH PRALHAD MASKE STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-318-001/576
(SINDHKED) 		1818002000NRG24221220231124324 29/12/2023 Bhausaheb Babasaheb Wakhare 1818002WL052250 Bhausaheb Babasaheb Wakhare 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427797 Mr. BHAUSAHEB BABASAHEB WAKHARE BANK OF MAHARASHTRA(607387)
372 GEORAI MH-18-002-318-001/579
(SINDHKED) 		1818002000NRG24221220231124325 29/12/2023 Nadabai Ramesh Walekar 1818002WL052250 Nadabai Ramesh Walekar 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427282 MRS NANDABAI RAMESH WALEKAR STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-318-001/580
(SINDHKED) 		1818002000NRG24221220231124328 29/12/2023 INDUBAI ARJUN WALEKAR 1818002WL052250 INDUBAI ARJUN WALEKAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427284 MRS INDUBAI ARJUN TALEKAR STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-318-001/586
(SINDHKED) 		1818002000NRG24221220231124331 29/12/2023 Shankar Bhima Valekar 1818002WL052250 Shankar Bhima Valekar 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427152 SHANKAR BHIMA VALEKAR INDIAN OVERSEAS BANK(508541)
375 GEORAI MH-18-002-318-001/587
(SINDHKED) 		1818002000NRG24221220231124333 29/12/2023 Balu Subhash Thosar 1818002WL052250 Balu Subhash Thosar 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427224 BALU SUBHASH THOSAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 GEORAI MH-18-002-318-001/588
(SINDHKED) 		1818002000NRG24221220231124336 29/12/2023 Rangnath Shriram Walekar 1818002WL052250 Rangnath Shriram Walekar 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427156 MR RANGANATH SHRIRAM VALEKAR STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-318-001/589
(SINDHKED) 		1818002000NRG24221220231124337 29/12/2023 ARJUN SHRIRAM VALEKAR 1818002WL052250 ARJUN SHRIRAM VALEKAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427153 MR ARJUN SHRIRAM WALEKAR STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-318-001/590
(SINDHKED) 		1818002000NRG24221220231124340 29/12/2023 PRAYAGABAI SUBHASH THORAT 1818002WL052250 PRAYAGABAI SUBHASH THORAT 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427155 MRS PRAYAGABAI SUBHASH THOSAR STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-318-001/592
(SINDHKED) 		1818002000NRG24221220231124344 29/12/2023 Thosar Nikhil Aba 1818002WL052250 Thosar Nikhil Aba 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427151 MR THOSAR NIKHIL ABA STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-318-001/9
(SINDHKED) 		1818002000NRG24221220231124356 29/12/2023 SUREKHA GOVIND THOSAR 1818002WL052250 SUREKHA GOVIND THOSAR 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427846 MRS SUREKHA THOSAR STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-318-001/96
(SINDHKED) 		1818002000NRG24221220231124357 29/12/2023 LAXMAN VISHVANATH JADHAV 1818002WL052250 LAXMAN VISHVANATH JADHAV 00415 SBIN0020439 1365 1365 Processed 12/03/2024 A071240427257 LAXMAN JADHAV HDFC BANK LTD(607152)
SubTotal 67977 67977
382 GEORAI MH-18-002-129-001/124
(AMLA 2) 		1818002000NRG24241220231133427 29/12/2023 LANDE GANDHARIBAI GORAKH 1818002WL052551 LANDE GANDHARIBAI GORAKH 00415 SBIN0020619 1092 1092 Processed 12/03/2024 A071240427087 GANDHARIBAI GORAKHANATH LANDE UNION BANK OF INDIA(508500)
383 GEORAI MH-18-002-129-001/124
(AMLA 2) 		1818002000NRG24241220231133426 29/12/2023 LANDE GORAKH BHANUDAS 1818002WL052551 LANDE GORAKH BHANUDAS 00415 SBIN0020619 1092 1092 Processed 12/03/2024 A071240427329 GORAKHANATH BHANUDAS LANDE UNION BANK OF INDIA(508500)
384 GEORAI MH-18-002-129-001/18
(AMLA 2) 		1818002000NRG24241220231133437 29/12/2023 BALIRAM KADUBA MITE 1818002WL052551 BALIRAM KADUBA MITE 00415 SBIN0020619 1092 1092 Processed 12/03/2024 A071240427365 Mr. BALIRAM KADUBA MITHE MAHARASHTRA GRAMIN BANK(607000)
385 GEORAI MH-18-002-129-001/36
(AMLA 2) 		1818002000NRG24241220231133440 29/12/2023 RUKMINI BABURAO MITHEE 1818002WL052551 RUKMINI BABURAO MITHEE 00415 SBIN0020619 1092 1092 Processed 12/03/2024 A071240427237 MRS RUKMINBAI BABURAO MITHE STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-129-001/796
(AMLA 2) 		1818002000NRG24241220231133455 29/12/2023 Kailas Namdev Dake 1818002WL052551 Kailas Namdev Dake 00415 SBIN0020619 1092 1092 Processed 12/03/2024 A071240427201 MR KAILAS NAMDEV DAKE STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-129-001/88
(AMLA 2) 		1818002000NRG24241220231133461 29/12/2023 MISAL GANGUBAI NAVNATH 1818002WL052551 MISAL GANGUBAI NAVNATH 00415 SBIN0020619 1092 1092 Processed 12/03/2024 A071240427217 GANGUBAI NAVANATH MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 GEORAI MH-18-002-129-001/99
(AMLA 2) 		1818002000NRG24231220231128788 29/12/2023 MORE RATNAMALA LAXMAN 1818002WL052399 MORE RATNAMALA LAXMAN 00415 SBIN0020619 1092 1092 Processed 12/03/2024 A071240427143 MRS RATNAMALA LAXMAN MORE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
389 GEORAI MH-18-002-177-001/363
(TALNEWADI) 		1818002000NRG24271220231140707 29/12/2023 MINABAI BABAN BHITADE 1818002WL052796 MINABAI BABAN BHITADE 00468 UBIN0556751 1638 1638 Processed 12/03/2024 A071240427103 MRS MINA BABAN BHITADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
390 GEORAI MH-18-002-165-001/1148
(KEKAT PANGRI) 		1818002000NRG24251220231134860 29/12/2023 AMOL SANJAY RATHOD 1818002WL052606 AMOL SANJAY RATHOD 00688 FINO0001001 1365 1365 Processed 12/03/2024 A071240427638 Amol Sanjay Rathod FINO PAYMENTS BANK LTD(608001)
391 GEORAI MH-18-002-205-001/1152
(LUKHAMASLA) 		1818002000NRG24271220231144212 29/12/2023 UAMESH DILIP DOMALE 1818002WL052891 UAMESH DILIP DOMALE 00688 FINO0001001 1638 1638 Processed 12/03/2024 A071240427708 Umesh Dilip Domale FINO PAYMENTS BANK LTD(608001)
392 GEORAI MH-18-002-205-001/1228
(LUKHAMASLA) 		1818002000NRG24191220231112663 29/12/2023 Govind Vinayak Waghmare 1818002WL051869 Govind Vinayak Waghmare 00688 FINO0001001 1092 1092 Processed 12/03/2024 A071240427732 Govind Vinayak Waghmare FINO PAYMENTS BANK LTD(608001)
393 GEORAI MH-18-002-205-001/1231
(LUKHAMASLA) 		1818002000NRG24191220231112666 29/12/2023 Waghmare Ganesh Rajendra 1818002WL051869 Waghmare Ganesh Rajendra 00688 FINO0001001 1092 1092 Processed 12/03/2024 A071240427737 WAGHMARE GANESH RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
394 GEORAI MH-18-002-217-002/102
(MANAIRWADI) 		1818002000NRG24271220231141458 29/12/2023 SUSHILA EKNATH DABHADE 1818002WL052826 SUSHILA EKNATH DABHADE 00688 FINO0001001 1638 1638 Processed 12/03/2024 A071240427751 MRS SUSHILA EKNATH DABHADE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
395 GEORAI MH-18-002-289-001/1975
(REVAKI) 		1818002000NRG24201220231118241 29/12/2023 Maharudra Namadev Sanap 1818002WL052068 Maharudra Namadev Sanap 00688 FINO0009002 819 819 Processed 12/03/2024 A071240427793 Maharudra Namadev Sanap FINO PAYMENTS BANK LTD(608001)
SubTotal 819 819
396 GEORAI MH-18-002-016-001/22
(ANTARWALI) 		1818002000NRG24281220231145143 29/12/2023 SUNITA YASVANT MHASKE 1818002WL052921 SUNITA YASVANT MHASKE 00691 IPOS0000001 819 819 Processed 12/03/2024 A071240427710 SUNITA SHRIRANG RUCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
397 GEORAI MH-18-002-070-001/505
(MAHARTALAKI 1) 		1818002000NRG24221220231124219 29/12/2023 RAJU MOHAMAD SAYED 1818002WL052249 RAJU MOHAMAD SAYED 00691 IPOS0000001 1092 1092 Processed 12/03/2024 A071240427766 RAJU MOHAMMAD SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
398 GEORAI MH-18-002-070-001/554
(MAHARTALAKI 1) 		1818002000NRG24211220231119964 29/12/2023 SHAKIL LSAK PATHAN 1818002WL052117 SHAKIL LSAK PATHAN 00691 IPOS0000001 1092 1092 Processed 12/03/2024 A071240427100 SHAKIL ISAK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 GEORAI MH-18-002-128-001/991
(DAITHAN) 		1818002000NRG24201220231118226 29/12/2023 POOJA RAMESHWAR SARGAR 1818002WL052068 POOJA RAMESHWAR SARGAR 00691 IPOS0000001 819 819 Processed 12/03/2024 A071240427864 POOJA RAMESHWAR SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
400 GEORAI MH-18-002-096-001/14
(DHUMEGAON) 		1818002000NRG24201220231119704 29/12/2023 GALDHAR BABAN DNYANOBA 1818002WL052111 GALDHAR BABAN DNYANOBA 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427406 BABAN DNYANOBA GALADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 GEORAI MH-18-002-096-001/14
(DHUMEGAON) 		1818002000NRG24201220231119705 29/12/2023 GALDHAR SHANTA BABAN 1818002WL052111 GALDHAR SHANTA BABAN 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427425 MRS SHANTABAI BABAN GALADHAR STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-096-001/21
(DHUMEGAON) 		1818002000NRG24201220231119642 29/12/2023 GALDHAR NANDA BAPPASAHEB 1818002WL052110 GALDHAR NANDA BAPPASAHEB 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427451 Mrs. NANDA BAPPASAHEB GALADHAR MAHARASHTRA GRAMIN BANK(607000)
403 GEORAI MH-18-002-096-001/25
(DHUMEGAON) 		1818002000NRG24211220231120031 29/12/2023 JANABAI NAVNATH GALDHAR 1818002WL052118 JANABAI NAVNATH GALDHAR 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427558 MRS SUVRNA NAVNATH GALDHAR STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-096-001/25
(DHUMEGAON) 		1818002000NRG24211220231120030 29/12/2023 NAVNATH JAYWANT GALDHAR 1818002WL052118 NAVNATH JAYWANT GALDHAR 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427424 Mr. NAVNATH JAYAVANTA GALDHAR MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-096-001/28
(DHUMEGAON) 		1818002000NRG24201220231119568 29/12/2023 SHOBHA VIKRAM MODE 1818002WL052109 SHOBHA VIKRAM MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427539 Mrs. SHOBABAI VIKRAM MODE MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-096-001/28
(DHUMEGAON) 		1818002000NRG24201220231119567 29/12/2023 VIKRAM KHANDU MODE 1818002WL052109 VIKRAM KHANDU MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427413 Mr. VIKRAM KHANDU MODE MAHARASHTRA GRAMIN BANK(607000)
407 GEORAI MH-18-002-096-001/31
(DHUMEGAON) 		1818002000NRG24201220231119569 29/12/2023 Baban Limbaji Galadhar 1818002WL052109 Baban Limbaji Galadhar 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427186 BABAN LIMBAJI GALDHAR STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-096-001/35
(DHUMEGAON) 		1818002000NRG24211220231120032 29/12/2023 ADINATH NANABHAU GALDHAR 1818002WL052118 ADINATH NANABHAU GALDHAR 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427410 MR ADINATH NANABHAU GALDHAR STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-096-001/5
(DHUMEGAON) 		1818002000NRG24211220231119974 29/12/2023 GALDHAR PRABHAKAR TRIMBAK 1818002WL052117 GALDHAR PRABHAKAR TRIMBAK 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427414 Mr. PRABHAR TRIMBAK GALDHAR MAHARASHTRA GRAMIN BANK(607000)
410 GEORAI MH-18-002-096-001/5
(DHUMEGAON) 		1818002000NRG24211220231119975 29/12/2023 GALDHAR VRUNDAVANI PRABHAKAR 1818002WL052117 GALDHAR VRUNDAVANI PRABHAKAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427446 MRS VRANDAVANI PRABHAKAR GALDHAR STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-096-001/596
(DHUMEGAON) 		1818002000NRG24241220231131806 29/12/2023 EKNATH VIKRAM GHODKE 1818002WL052499 EKNATH VIKRAM GHODKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427311 EKNATH VIKRAM GHODKE HDFC BANK LTD(607152)
412 GEORAI MH-18-002-096-002/101
(DHUMEGAON) 		1818002000NRG24201220231119645 29/12/2023 Shivaji Rajabhau Ghodke 1818002WL052110 Shivaji Rajabhau Ghodke 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427567 Mr. SHIVAJI RAJABHAU GHODAKE MAHARASHTRA GRAMIN BANK(607000)
413 GEORAI MH-18-002-096-002/11
(DHUMEGAON) 		1818002000NRG24201220231119650 29/12/2023 PATOLE BANSI PARAJI 1818002WL052110 PATOLE BANSI PARAJI 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427565 Mr. BANSI PARAJI PATOLE MAHARASHTRA GRAMIN BANK(607000)
414 GEORAI MH-18-002-096-002/120
(DHUMEGAON) 		1818002000NRG24201220231119712 29/12/2023 ASHOK TUKARAM GHODKEE 1818002WL052111 ASHOK TUKARAM GHODKEE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427496 Mr. ASHOK TUKARAM GHODKE MAHARASHTRA GRAMIN BANK(607000)
415 GEORAI MH-18-002-096-002/120
(DHUMEGAON) 		1818002000NRG24201220231119713 29/12/2023 SUNATA ASHOK GHOKDE 1818002WL052111 SUNATA ASHOK GHOKDE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427450 Mrs. SUNITA ASHOK GHODAKE MAHARASHTRA GRAMIN BANK(607000)
416 GEORAI MH-18-002-096-002/121
(DHUMEGAON) 		1818002000NRG24211220231120034 29/12/2023 BABITA MOHAN SURYAVANSHI 1818002WL052118 BABITA MOHAN SURYAVANSHI 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427598 MRS BABITA MOHAN SURYAVANSHI STATE BANK OF INDIA(508548)
417 GEORAI MH-18-002-096-002/134
(DHUMEGAON) 		1818002000NRG24241220231133221 29/12/2023 DAGDU BABURAO KULAL 1818002WL052542 DAGDU BABURAO KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427487 Ms. DAGADU BABURAO KULAL MAHARASHTRA GRAMIN BANK(607000)
418 GEORAI MH-18-002-096-002/134
(DHUMEGAON) 		1818002000NRG24241220231133222 29/12/2023 MERABAI DAGDU KULAL 1818002WL052542 MERABAI DAGDU KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427779 MIRABAI DAGDU KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 GEORAI MH-18-002-096-002/139
(DHUMEGAON) 		1818002000NRG24211220231119789 29/12/2023 SANJAVNI SHIVAJI ZIRPE 1818002WL052112 SANJAVNI SHIVAJI ZIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427499 Mrs. SANJIVANI SHIVAJI ZIRPE MAHARASHTRA GRAMIN BANK(607000)
420 GEORAI MH-18-002-096-002/139
(DHUMEGAON) 		1818002000NRG24211220231119788 29/12/2023 SHIVAJI BHAUSAHEB ZIRPE 1818002WL052112 SHIVAJI BHAUSAHEB ZIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427417 Mr. Shivaji Bhausaheb Zirpe MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-096-002/140
(DHUMEGAON) 		1818002000NRG24211220231119790 29/12/2023 SANGITA SACHIN ZIRPE 1818002WL052112 SANGITA SACHIN ZIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427524 Mrs. SANGITA SACHIN ZIRPE MAHARASHTRA GRAMIN BANK(607000)
422 GEORAI MH-18-002-096-002/144
(DHUMEGAON) 		1818002000NRG24211220231119976 29/12/2023 TIRTHARAJ RAMNTH MODE 1818002WL052117 TIRTHARAJ RAMNTH MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427832 TIRTHARAJ RAMNATH MODE INDIA POST PAYMENTS BANK LIMITED(508528)
423 GEORAI MH-18-002-096-002/146
(DHUMEGAON) 		1818002000NRG24201220231119577 29/12/2023 KUSUM NANA SURWANSHI 1818002WL052109 KUSUM NANA SURWANSHI 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427547 Mrs. KUSUM NANA SURYANSHI MAHARASHTRA GRAMIN BANK(607000)
424 GEORAI MH-18-002-096-002/146
(DHUMEGAON) 		1818002000NRG24201220231119576 29/12/2023 NANA ASHRAJI SURWANSHI 1818002WL052109 NANA ASHRAJI SURWANSHI 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427441 Mrs. NANA ASHRAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
425 GEORAI MH-18-002-096-002/148
(DHUMEGAON) 		1818002000NRG24201220231119578 29/12/2023 KISHOR KESHAV SURWANSHI 1818002WL052109 KISHOR KESHAV SURWANSHI 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427419 MRS KISHOR KESHAV SURYAWANSHI STATE BANK OF INDIA(508548)
426 GEORAI MH-18-002-096-002/148
(DHUMEGAON) 		1818002000NRG24201220231119579 29/12/2023 RANJANA KISHOR SURWANSHI 1818002WL052109 RANJANA KISHOR SURWANSHI 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427538 Mrs. RANJANA KISHOR SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
427 GEORAI MH-18-002-096-002/153
(DHUMEGAON) 		1818002000NRG24201220231119581 29/12/2023 NAMDEV KISHAN BARUDE 1818002WL052109 NAMDEV KISHAN BARUDE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427488 NAMDEV KISHAN BARUDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
428 GEORAI MH-18-002-096-002/161
(DHUMEGAON) 		1818002000NRG24211220231119945 29/12/2023 SAMBHAJI DNYANOBA GHODAKE 1818002WL052116 SAMBHAJI DNYANOBA GHODAKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427507 MR SAMBHAJI DNYANOBA GHODKE STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-096-002/161
(DHUMEGAON) 		1818002000NRG24211220231119946 29/12/2023 SUNITA SAMBHAJI GHODAKE 1818002WL052116 SUNITA SAMBHAJI GHODAKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427452 Mrs. SUNITA SAMBHAJI GHODAKE MAHARASHTRA GRAMIN BANK(607000)
430 GEORAI MH-18-002-096-002/163
(DHUMEGAON) 		1818002000NRG24211220231119948 29/12/2023 RAMABAI VASANT GALDHAR 1818002WL052116 RAMABAI VASANT GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427604 Mrs. RAMABAI VASANT GALDHAR MAHARASHTRA GRAMIN BANK(607000)
431 GEORAI MH-18-002-096-002/163
(DHUMEGAON) 		1818002000NRG24211220231119947 29/12/2023 VASANT ANNA GALDHAR 1818002WL052116 VASANT ANNA GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427411 Mr. VASANT AANNASAHEB GALDHAR MAHARASHTRA GRAMIN BANK(607000)
432 GEORAI MH-18-002-096-002/167
(DHUMEGAON) 		1818002000NRG24201220231119714 29/12/2023 MAHADEO BHANUDAS GHODAKE 1818002WL052111 MAHADEO BHANUDAS GHODAKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427453 MR MAHADEO BHANUDAS GHODKE STATE BANK OF INDIA(508548)
433 GEORAI MH-18-002-096-002/170
(DHUMEGAON) 		1818002000NRG24241220231131823 29/12/2023 NILABAI PATILBA GHODAKE 1818002WL052500 NILABAI PATILBA GHODAKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427546 Mrs. NILABAI PATILBA GHODKE MAHARASHTRA GRAMIN BANK(607000)
434 GEORAI MH-18-002-096-002/170
(DHUMEGAON) 		1818002000NRG24241220231131822 29/12/2023 PATILBA GOVIND GHODAKE 1818002WL052500 PATILBA GOVIND GHODAKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427498 MRS PATILBA GOVINDRAO GHODKE STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-096-002/174
(DHUMEGAON) 		1818002000NRG24201220231119583 29/12/2023 BHARAT RAKHAMAJI JAMBHALE 1818002WL052109 BHARAT RAKHAMAJI JAMBHALE 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427527 Mr. Bharat Rakhmaji Jambhale MAHARASHTRA GRAMIN BANK(607000)
436 GEORAI MH-18-002-096-002/174
(DHUMEGAON) 		1818002000NRG24201220231119584 29/12/2023 GAYABAI BHARAT JAMBHALE 1818002WL052109 GAYABAI BHARAT JAMBHALE 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427523 Mrs. Gayabai Bharat Jambhale MAHARASHTRA GRAMIN BANK(607000)
437 GEORAI MH-18-002-096-002/183
(DHUMEGAON) 		1818002000NRG24211220231119982 29/12/2023 GANGARAM SHANKAR KULAL 1818002WL052117 GANGARAM SHANKAR KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427504 Mr. GANGARAM SHANKAR KULAL MAHARASHTRA GRAMIN BANK(607000)
438 GEORAI MH-18-002-096-002/183
(DHUMEGAON) 		1818002000NRG24211220231119983 29/12/2023 KESHARBAI 1818002WL052117 KESHARBAI 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427506 KESHARBAI GANGA KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 GEORAI MH-18-002-096-002/22
(DHUMEGAON) 		1818002000NRG24211220231119792 29/12/2023 GHODKE VASANT RAMNATH 1818002WL052112 GHODKE VASANT RAMNATH 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427531 Mr. Vasant Ramnath Ghodke MAHARASHTRA GRAMIN BANK(607000)
440 GEORAI MH-18-002-096-002/231
(DHUMEGAON) 		1818002000NRG24201220231119719 29/12/2023 GHODKE DHARMRAJ UTTAM 1818002WL052111 GHODKE DHARMRAJ UTTAM 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427592 DHARMRAJ UTTAM GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
441 GEORAI MH-18-002-096-002/231
(DHUMEGAON) 		1818002000NRG24201220231119720 29/12/2023 GHODKE SHARDA DHARMRAJ 1818002WL052111 GHODKE SHARDA DHARMRAJ 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427495 Mrs. SHARADA DHARMRAJ GHODKE MAHARASHTRA GRAMIN BANK(607000)
442 GEORAI MH-18-002-096-002/253
(DHUMEGAON) 		1818002000NRG24271220231143824 29/12/2023 GHODKE SUVARNA MAHARUDRA 1818002WL052876 GHODKE SUVARNA MAHARUDRA 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427703 MS SUVARNA MAHARUDRA GHODKE STATE BANK OF INDIA(508548)
443 GEORAI MH-18-002-096-002/253
(DHUMEGAON) 		1818002000NRG24271220231143823 29/12/2023 GHODKE YOGESH SUBHASH 1818002WL052876 GHODKE YOGESH SUBHASH 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427573 MR YOGESH SUBHASH GHODAKE STATE BANK OF INDIA(508548)
444 GEORAI MH-18-002-096-002/255
(DHUMEGAON) 		1818002000NRG24271220231143830 29/12/2023 GHODKE ARUN DAGADU 1818002WL052876 GHODKE ARUN DAGADU 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427492 Mr. ARUN DAGDU GHODKE MAHARASHTRA GRAMIN BANK(607000)
445 GEORAI MH-18-002-096-002/257
(DHUMEGAON) 		1818002000NRG24211220231119912 29/12/2023 KULAL ASHABAI BALU 1818002WL052115 KULAL ASHABAI BALU 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427553 Mr. Ashabai Balasaheb Kulal MAHARASHTRA GRAMIN BANK(607000)
446 GEORAI MH-18-002-096-002/257
(DHUMEGAON) 		1818002000NRG24211220231119911 29/12/2023 KULAL BALU MAROTI 1818002WL052115 KULAL BALU MAROTI 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427503 Mr. Balasaheb Maruti Kulal MAHARASHTRA GRAMIN BANK(607000)
447 GEORAI MH-18-002-096-002/260
(DHUMEGAON) 		1818002000NRG24211220231119990 29/12/2023 JAMBHALE KADUBAI LAXMAN 1818002WL052117 JAMBHALE KADUBAI LAXMAN 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427618 Mrs. KADUBAI LAXMAN JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-096-002/282
(DHUMEGAON) 		1818002000NRG24241220231131814 29/12/2023 GHODKE BHAGAWAN RAOSAHEB 1818002WL052499 GHODKE BHAGAWAN RAOSAHEB 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427530 Mr. Bhagwan Ravsaheb Ghodke MAHARASHTRA GRAMIN BANK(607000)
449 GEORAI MH-18-002-096-002/296
(DHUMEGAON) 		1818002000NRG24241220231133224 29/12/2023 GALDHAR LATA VINAYAK 1818002WL052542 GALDHAR LATA VINAYAK 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427540 MRS LATABAI VINAYAK GALADHAR STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-096-002/296
(DHUMEGAON) 		1818002000NRG24241220231133223 29/12/2023 GALDHAR VINAYAK BAPURAO 1818002WL052542 GALDHAR VINAYAK BAPURAO 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427404 MR VINAYAK BAPURAV GALADHAR STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-096-002/31
(DHUMEGAON) 		1818002000NRG24241220231131793 29/12/2023 NARKAR BHANUDAS BHAGVAN 1818002WL052498 NARKAR BHANUDAS BHAGVAN 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427501 Mr. Bhanudas Bhagvan Natkar MAHARASHTRA GRAMIN BANK(607000)
452 GEORAI MH-18-002-096-002/31
(DHUMEGAON) 		1818002000NRG24241220231131791 29/12/2023 NATKAR NARAYAN BHAGVAN 1818002WL052498 NATKAR NARAYAN BHAGVAN 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427353 NARAYAN BHAGVAN NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 GEORAI MH-18-002-096-002/310
(DHUMEGAON) 		1818002000NRG24201220231119724 29/12/2023 GHODKE GANGUBAI BHANUDAS 1818002WL052111 GHODKE GANGUBAI BHANUDAS 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427187 Mrs. GANGUBAI BHANUDAS GHODAKE MAHARASHTRA GRAMIN BANK(607000)
454 GEORAI MH-18-002-096-002/320
(DHUMEGAON) 		1818002000NRG24201220231119728 29/12/2023 GHODKE AMOL ASHOK 1818002WL052111 GHODKE AMOL ASHOK 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427568 AMOL ASHOK GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
455 GEORAI MH-18-002-096-002/320
(DHUMEGAON) 		1818002000NRG24201220231119729 29/12/2023 GHODKE ANIL ASHOK 1818002WL052111 GHODKE ANIL ASHOK 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427309 Mr. ANIL ASHOK GHODKE MAHARASHTRA GRAMIN BANK(607000)
456 GEORAI MH-18-002-096-002/332
(DHUMEGAON) 		1818002000NRG24211220231119793 29/12/2023 galdhar mahadev babasaheb 1818002WL052112 galdhar mahadev babasaheb 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427550 MR MAHADEV BABASAHEB GAIDHAR STATE BANK OF INDIA(508548)
457 GEORAI MH-18-002-096-002/335
(DHUMEGAON) 		1818002000NRG24211220231119795 29/12/2023 raut ashabai baban 1818002WL052112 raut ashabai baban 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427313 Ms. ASHABAI BABAN RAUT MAHARASHTRA GRAMIN BANK(607000)
458 GEORAI MH-18-002-096-002/335
(DHUMEGAON) 		1818002000NRG24211220231119794 29/12/2023 raut baban dagadu 1818002WL052112 raut baban dagadu 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427508 Mr. Baban Dagdu Raut MAHARASHTRA GRAMIN BANK(607000)
459 GEORAI MH-18-002-096-002/341
(DHUMEGAON) 		1818002000NRG24201220231119731 29/12/2023 POOJA GUNDIBA THORAT 1818002WL052111 POOJA GUNDIBA THORAT 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427837 MRS POOJA GUNDIBA THORAT STATE BANK OF INDIA(508548)
460 GEORAI MH-18-002-096-002/341
(DHUMEGAON) 		1818002000NRG24201220231119730 29/12/2023 THORAT GHUNDIBA RAPA 1818002WL052111 THORAT GHUNDIBA RAPA 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427534 THORAT GUNDIBA RAMBHAU AXIS BANK(607153)
461 GEORAI MH-18-002-096-002/348
(DHUMEGAON) 		1818002000NRG24211220231119796 29/12/2023 GALDHAR VITTAL JANARDAN 1818002WL052112 GALDHAR VITTAL JANARDAN 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427335 MRS VITTHAL JANARDHAN GALDHAR STATE BANK OF INDIA(508548)
462 GEORAI MH-18-002-096-002/35
(DHUMEGAON) 		1818002000NRG24211220231119992 29/12/2023 JAMBALE SANGITA AAJINATH 1818002WL052117 JAMBALE SANGITA AAJINATH 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427522 Mrs. Sangita Ajinath Jambhale MAHARASHTRA GRAMIN BANK(607000)
463 GEORAI MH-18-002-096-002/355
(DHUMEGAON) 		1818002000NRG24211220231119951 29/12/2023 GHODKE ARAJUN TRINBAK 1818002WL052116 GHODKE ARAJUN TRINBAK 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427693 Mr. Arjun Trimbak Ghodke MAHARASHTRA GRAMIN BANK(607000)
464 GEORAI MH-18-002-096-002/355
(DHUMEGAON) 		1818002000NRG24211220231119952 29/12/2023 GHODKE ASHABAI ARAJUN 1818002WL052116 GHODKE ASHABAI ARAJUN 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427679 MRS ASHABAI ARJUN GHODKE STATE BANK OF INDIA(508548)
465 GEORAI MH-18-002-096-002/361
(DHUMEGAON) 		1818002000NRG24201220231119595 29/12/2023 MODE BAPPASAHEB ANNA 1818002WL052109 MODE BAPPASAHEB ANNA 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427336 BAPPASAHEB ANNASAHEB MODE STATE BANK OF INDIA(508548)
466 GEORAI MH-18-002-096-002/361
(DHUMEGAON) 		1818002000NRG24201220231119596 29/12/2023 MODE VIJUBAI BAPPASAHEB 1818002WL052109 MODE VIJUBAI BAPPASAHEB 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427625 Mrs. VIJUBAI BAPPASAHEB MODE MAHARASHTRA GRAMIN BANK(607000)
467 GEORAI MH-18-002-096-002/372
(DHUMEGAON) 		1818002000NRG24211220231119995 29/12/2023 PATOLE MADHUKAR RAMA 1818002WL052117 PATOLE MADHUKAR RAMA 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427502 Mr. MADHUKAR RAMBHAU PATOLE MAHARASHTRA GRAMIN BANK(607000)
468 GEORAI MH-18-002-096-002/373
(DHUMEGAON) 		1818002000NRG24211220231119799 29/12/2023 MANISHA SANJAY GALDHAR 1818002WL052112 MANISHA SANJAY GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427542 Mrs. MANISHA SANDEP GALDHAR MAHARASHTRA GRAMIN BANK(607000)
469 GEORAI MH-18-002-096-002/373
(DHUMEGAON) 		1818002000NRG24211220231119798 29/12/2023 SANJAY BHAGWAT GALDHAR 1818002WL052112 SANJAY BHAGWAT GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427303 MRS SANDIP BHAGVAT GALDHAR STATE BANK OF INDIA(508548)
470 GEORAI MH-18-002-096-002/384
(DHUMEGAON) 		1818002000NRG24201220231119599 29/12/2023 BHAMABAI MADHUKAR GALDHAR 1818002WL052109 BHAMABAI MADHUKAR GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427444 Mrs. Bhamabai Madhukar Galdhar MAHARASHTRA GRAMIN BANK(607000)
471 GEORAI MH-18-002-096-002/385
(DHUMEGAON) 		1818002000NRG24211220231119800 29/12/2023 BABASAHEB SHRIHARI GALDHAR 1818002WL052112 BABASAHEB SHRIHARI GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427491 Mr. BABASAHEB SHRIHAR GALDHAR MAHARASHTRA GRAMIN BANK(607000)
472 GEORAI MH-18-002-096-002/385
(DHUMEGAON) 		1818002000NRG24211220231119801 29/12/2023 NARAYAN BABASAHEB GALDHAR 1818002WL052112 NARAYAN BABASAHEB GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427363 Mr. NARAYAN BABASAHEB GALDHAR MAHARASHTRA GRAMIN BANK(607000)
473 GEORAI MH-18-002-096-002/387
(DHUMEGAON) 		1818002000NRG24211220231119954 29/12/2023 SUMITRA INDRANATH ZIRPE 1818002WL052116 SUMITRA INDRANATH ZIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427569 Mrs. SUMITRA INDERANATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
474 GEORAI MH-18-002-096-002/388
(DHUMEGAON) 		1818002000NRG24211220231119997 29/12/2023 CHANDRAKANT RAMKRUSHNA GALDHAR 1818002WL052117 CHANDRAKANT RAMKRUSHNA GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427780 Mr. CHANDRAKANT RAMKISAN GALDHAR MAHARASHTRA GRAMIN BANK(607000)
475 GEORAI MH-18-002-096-002/390
(DHUMEGAON) 		1818002000NRG24241220231133252 29/12/2023 ASHABAI NARAYAN GALDHAR 1818002WL052543 ASHABAI NARAYAN GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427594 Ms. ASHABAI NARAYAN GALDHAR MAHARASHTRA GRAMIN BANK(607000)
476 GEORAI MH-18-002-096-002/390
(DHUMEGAON) 		1818002000NRG24241220231133251 29/12/2023 NARAYAN GANPAT GALDHAR 1818002WL052543 NARAYAN GANPAT GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427420 MRS NARAYAN GANPATRAV GALDHAR STATE BANK OF INDIA(508548)
477 GEORAI MH-18-002-096-002/392
(DHUMEGAON) 		1818002000NRG24211220231119957 29/12/2023 CHABUBAI KANTA MODE 1818002WL052116 CHABUBAI KANTA MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427583 Mrs. CHABUBAI KANTA MODE MAHARASHTRA GRAMIN BANK(607000)
478 GEORAI MH-18-002-096-002/392
(DHUMEGAON) 		1818002000NRG24211220231119956 29/12/2023 KANTA MANOHAR MODE 1818002WL052116 KANTA MANOHAR MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427418 KANTA MANOHAR MODE INDIA POST PAYMENTS BANK LIMITED(508528)
479 GEORAI MH-18-002-096-002/400
(DHUMEGAON) 		1818002000NRG24201220231119600 29/12/2023 SUNITA APPASAHEB MODE 1818002WL052109 SUNITA APPASAHEB MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427588 Ms. Sunita Appa Mode MAHARASHTRA GRAMIN BANK(607000)
480 GEORAI MH-18-002-096-002/401
(DHUMEGAON) 		1818002000NRG24241220231133254 29/12/2023 KIRAN EKNATH GALDHAR 1818002WL052543 KIRAN EKNATH GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427548 MR KIRAN EKNATH GALDHAR STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-096-002/402
(DHUMEGAON) 		1818002000NRG24211220231119999 29/12/2023 ANIL MANOHAR GALDHAR 1818002WL052117 ANIL MANOHAR GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427401 GALDHAR ANIL MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
482 GEORAI MH-18-002-096-002/404
(DHUMEGAON) 		1818002000NRG24211220231120039 29/12/2023 ASHABAI KASHINATH GALDHAR 1818002WL052118 ASHABAI KASHINATH GALDHAR 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427301 Mrs. ASHABAI KASHINATH GALADHAR MAHARASHTRA GRAMIN BANK(607000)
483 GEORAI MH-18-002-096-002/404
(DHUMEGAON) 		1818002000NRG24211220231120038 29/12/2023 KASHINATH NARHARI GALDHAR 1818002WL052118 KASHINATH NARHARI GALDHAR 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427443 Mr. KASHINATH NARHARI GALDHAR MAHARASHTRA GRAMIN BANK(607000)
484 GEORAI MH-18-002-096-002/408
(DHUMEGAON) 		1818002000NRG24241220231133225 29/12/2023 SHRIRAM BHANUDAS MODE 1818002WL052542 SHRIRAM BHANUDAS MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427560 MRS SHRIRAM BHANUDAS MODE STATE BANK OF INDIA(508548)
485 GEORAI MH-18-002-096-002/416
(DHUMEGAON) 		1818002000NRG24211220231120041 29/12/2023 GOVIND BHAGVAN GALDHAR 1818002WL052118 GOVIND BHAGVAN GALDHAR 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427421 GOVIND BHAGWAN GALDHAR STATE BANK OF INDIA(508548)
486 GEORAI MH-18-002-096-002/416
(DHUMEGAON) 		1818002000NRG24211220231120040 29/12/2023 SAVITA GOVIND GALDHAR 1818002WL052118 SAVITA GOVIND GALDHAR 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427310 Mrs. Savita Urf Sangita Govind Galdhar MAHARASHTRA GRAMIN BANK(607000)
487 GEORAI MH-18-002-096-002/424
(DHUMEGAON) 		1818002000NRG24241220231133229 29/12/2023 KRUSHNA ASHOK GHODKE 1818002WL052542 KRUSHNA ASHOK GHODKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427529 Mr. KRUSHANA ASHOK GHODAKE MAHARASHTRA GRAMIN BANK(607000)
488 GEORAI MH-18-002-096-002/424
(DHUMEGAON) 		1818002000NRG24241220231133228 29/12/2023 REKHA SACHIN GHODKE 1818002WL052542 REKHA SACHIN GHODKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427525 Mrs. REKHA SACHIN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
489 GEORAI MH-18-002-096-002/424
(DHUMEGAON) 		1818002000NRG24241220231133227 29/12/2023 SACHIN ASHOK GHODKE 1818002WL052542 SACHIN ASHOK GHODKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427362 SACHIN ASHOK GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
490 GEORAI MH-18-002-096-002/425
(DHUMEGAON) 		1818002000NRG24241220231133257 29/12/2023 GAYABAI SHIVNATH KASULE 1818002WL052543 GAYABAI SHIVNATH KASULE 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427485 Mrs. GAYABAI SHIVANATH KASULE MAHARASHTRA GRAMIN BANK(607000)
491 GEORAI MH-18-002-096-002/428
(DHUMEGAON) 		1818002000NRG24201220231119677 29/12/2023 BABAN RAJABHAU GHODKE 1818002WL052110 BABAN RAJABHAU GHODKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427429 Mr. Baban Rajabhau Ghodke MAHARASHTRA GRAMIN BANK(607000)
492 GEORAI MH-18-002-096-002/428
(DHUMEGAON) 		1818002000NRG24201220231119678 29/12/2023 MIRA BABAN GHODKE 1818002WL052110 MIRA BABAN GHODKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427551 Mrs. MIRA BABAN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
493 GEORAI MH-18-002-096-002/432
(DHUMEGAON) 		1818002000NRG24201220231119604 29/12/2023 KAMAL RAJARAM MODE 1818002WL052109 KAMAL RAJARAM MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427559 MISS KAMALBAI RAJARAM MODE STATE BANK OF INDIA(508548)
494 GEORAI MH-18-002-096-002/432
(DHUMEGAON) 		1818002000NRG24201220231119603 29/12/2023 RAJARAM KHANDU MODE 1818002WL052109 RAJARAM KHANDU MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427481 MR RAJARAM KHANDU MODE STATE BANK OF INDIA(508548)
495 GEORAI MH-18-002-096-002/433
(DHUMEGAON) 		1818002000NRG24211220231120060 29/12/2023 SOMESHWAR PANDIT GALDHAR 1818002WL052120 SOMESHWAR PANDIT GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427416 MR SOMESHWAR PANDHARINATH GALDHAR STATE BANK OF INDIA(508548)
496 GEORAI MH-18-002-096-002/440
(DHUMEGAON) 		1818002000NRG24201220231119679 29/12/2023 NAVNATH DADARAO PATEKAR 1818002WL052110 NAVNATH DADARAO PATEKAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427304 Mr. NAVNATH DADARAV PATEKAR MAHARASHTRA GRAMIN BANK(607000)
497 GEORAI MH-18-002-096-002/447
(DHUMEGAON) 		1818002000NRG24241220231131794 29/12/2023 GHODKE MAHESH GAHININATH 1818002WL052498 GHODKE MAHESH GAHININATH 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427590 Mrs. MAHESH GAHININATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
498 GEORAI MH-18-002-096-002/454
(DHUMEGAON) 		1818002000NRG24211220231120001 29/12/2023 GALDHAR RUSHIKESH VASANT 1818002WL052117 GALDHAR RUSHIKESH VASANT 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427595 Mr. RUSHIKESH VASANT GALDHAR MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-096-002/458
(DHUMEGAON) 		1818002000NRG24201220231119607 29/12/2023 GALDHAR KALYANI PARSHURAM 1818002WL052109 GALDHAR KALYANI PARSHURAM 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427312 Ms. Kalyani Parshuram Galdhar MAHARASHTRA GRAMIN BANK(607000)
500 GEORAI MH-18-002-096-002/458
(DHUMEGAON) 		1818002000NRG24201220231119606 29/12/2023 GALDHAR SWATI SANDIP 1818002WL052109 GALDHAR SWATI SANDIP 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427392 Ms. SWATI SANDEEP GALDHAR MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-096-002/459
(DHUMEGAON) 		1818002000NRG24201220231119608 29/12/2023 HOTKAR ARJUN BHIMRAO 1818002WL052109 HOTKAR ARJUN BHIMRAO 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427591 ARJUN BHIMRAO HOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 GEORAI MH-18-002-096-002/459
(DHUMEGAON) 		1818002000NRG24201220231119609 29/12/2023 HOTKAR LANKABAI ARJUN 1818002WL052109 HOTKAR LANKABAI ARJUN 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427572 Ms. Lankabai Arjun Hotkar MAHARASHTRA GRAMIN BANK(607000)
503 GEORAI MH-18-002-096-002/478
(DHUMEGAON) 		1818002000NRG24201220231119742 29/12/2023 BHARAT BABAN GALDHAR 1818002WL052111 BHARAT BABAN GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427582 Mr. BHARAT BABANRAV GALDHAR MAHARASHTRA GRAMIN BANK(607000)
504 GEORAI MH-18-002-096-002/502
(DHUMEGAON) 		1818002000NRG24201220231119611 29/12/2023 KRUSHNABAI VITTHAL SURYAVANSHI 1818002WL052109 KRUSHNABAI VITTHAL SURYAVANSHI 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427479 MS KRUSHNABAI VITTHAL SURYAVANSHI STATE BANK OF INDIA(508548)
505 GEORAI MH-18-002-096-002/502
(DHUMEGAON) 		1818002000NRG24201220231119612 29/12/2023 VITTHAL MADHAV SURYAVANSHI 1818002WL052109 VITTHAL MADHAV SURYAVANSHI 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427678 Mr. VITTAL MAHADEV SURYAWANASHI MAHARASHTRA GRAMIN BANK(607000)
506 GEORAI MH-18-002-096-002/504
(DHUMEGAON) 		1818002000NRG24211220231119958 29/12/2023 BANDU SHRIPATI GALDHAR 1818002WL052116 BANDU SHRIPATI GALDHAR 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427415 MR BANDU SHRIPATI GALDHAR STATE BANK OF INDIA(508548)
507 GEORAI MH-18-002-096-002/509
(DHUMEGAON) 		1818002000NRG24201220231119746 29/12/2023 RAMABAI RAJABHAU GHODKE 1818002WL052111 RAMABAI RAJABHAU GHODKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427505 Mr. RAMABAI RAJABHAU GHODKE MAHARASHTRA GRAMIN BANK(607000)
508 GEORAI MH-18-002-096-002/520
(DHUMEGAON) 		1818002000NRG24241220231133258 29/12/2023 RAM BHAGVAN GALDHAR 1818002WL052543 RAM BHAGVAN GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427480 Mr. RAM BHAGVAN GALDHAR MAHARASHTRA GRAMIN BANK(607000)
509 GEORAI MH-18-002-096-002/520
(DHUMEGAON) 		1818002000NRG24241220231133259 29/12/2023 VIJAY RAM GALDHAR 1818002WL052543 VIJAY RAM GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427584 MRS VIJAY RAM GALDHAR STATE BANK OF INDIA(508548)
510 GEORAI MH-18-002-096-002/524
(DHUMEGAON) 		1818002000NRG24211220231119914 29/12/2023 GANGUBAI NARAYAN KULAL 1818002WL052115 GANGUBAI NARAYAN KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427554 Mr. Gangubai Narayan Kulal MAHARASHTRA GRAMIN BANK(607000)
511 GEORAI MH-18-002-096-002/524
(DHUMEGAON) 		1818002000NRG24211220231119913 29/12/2023 NARAYAN RANGNATH KULAL 1818002WL052115 NARAYAN RANGNATH KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427556 MR NARAYAN RANGANATH KULAL STATE BANK OF INDIA(508548)
512 GEORAI MH-18-002-096-002/53
(DHUMEGAON) 		1818002000NRG24241220231131816 29/12/2023 GHODKE ASHABAI GOVARDHAN 1818002WL052499 GHODKE ASHABAI GOVARDHAN 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427319 MS ASHABAI GOVARDHAN GHODKE STATE BANK OF INDIA(508548)
513 GEORAI MH-18-002-096-002/53
(DHUMEGAON) 		1818002000NRG24241220231131815 29/12/2023 GHODKE RUKMINBAI TIRTHRAJ 1818002WL052499 GHODKE RUKMINBAI TIRTHRAJ 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427500 Mrs. Rukhmin Tirthraj Ghodke MAHARASHTRA GRAMIN BANK(607000)
514 GEORAI MH-18-002-096-002/534
(DHUMEGAON) 		1818002000NRG24201220231119747 29/12/2023 EKNATH NAVNATH ZHIRPE 1818002WL052111 EKNATH NAVNATH ZHIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427574 EKNATH NAVNATH ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
515 GEORAI MH-18-002-096-002/534
(DHUMEGAON) 		1818002000NRG24201220231119748 29/12/2023 GITA EKNATH ZHIRPE 1818002WL052111 GITA EKNATH ZHIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427557 Mrs. GITA EKANATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
516 GEORAI MH-18-002-096-002/540
(DHUMEGAON) 		1818002000NRG24211220231119915 29/12/2023 LAHU RAMRAO ZHRPE 1818002WL052115 LAHU RAMRAO ZHRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427631 Mr. LAHU RAMRAO ZIRPE CENTRAL BANK OF INDIA(607115)
517 GEORAI MH-18-002-096-002/549
(DHUMEGAON) 		1818002000NRG24211220231120006 29/12/2023 RADHAKISAN MASU MODE 1818002WL052117 RADHAKISAN MASU MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427422 Mr. RADHAKISAN MASUJI MODE MAHARASHTRA GRAMIN BANK(607000)
518 GEORAI MH-18-002-096-002/553
(DHUMEGAON) 		1818002000NRG24201220231119617 29/12/2023 SAVITA MAHARUDRA JAMBHLE 1818002WL052109 SAVITA MAHARUDRA JAMBHLE 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427537 Mrs. Savita Maharudra Jambhale MAHARASHTRA GRAMIN BANK(607000)
519 GEORAI MH-18-002-096-002/554
(DHUMEGAON) 		1818002000NRG24201220231119686 29/12/2023 YOGITA SHARAD GALDHAR 1818002WL052110 YOGITA SHARAD GALDHAR 1143 MAHG0004507 546 546 Processed 12/03/2024 A071240427587 MS YOGITA SHARAD GALDHAR STATE BANK OF INDIA(508548)
520 GEORAI MH-18-002-096-002/596
(DHUMEGAON) 		1818002000NRG24211220231120009 29/12/2023 GALDHAR PUJA DNYANESHWAR 1818002WL052117 GALDHAR PUJA DNYANESHWAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427629 Mrs. Pooja Dnyaneshwar Galdhar MAHARASHTRA GRAMIN BANK(607000)
521 GEORAI MH-18-002-096-002/62
(DHUMEGAON) 		1818002000NRG24201220231119753 29/12/2023 MODE LAXMAN TIRTHRAJ 1818002WL052111 MODE LAXMAN TIRTHRAJ 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427381 MRS LAXMAN TIRTHARAJ MODE STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-096-002/623
(DHUMEGAON) 		1818002000NRG24211220231120010 29/12/2023 SAMBHAJI NIVRUTTI GALDHAR 1818002WL052117 SAMBHAJI NIVRUTTI GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427305 MRS SAMBHAJI NIVRUTTI GALDHAR STATE BANK OF INDIA(508548)
523 GEORAI MH-18-002-096-002/65
(DHUMEGAON) 		1818002000NRG24201220231119619 29/12/2023 GALDHAR DINKAR HARISHCHANDRA 1818002WL052109 GALDHAR DINKAR HARISHCHANDRA 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427599 Mr. Dinkar Harishchandra Galdhar MAHARASHTRA GRAMIN BANK(607000)
524 GEORAI MH-18-002-096-002/658
(DHUMEGAON) 		1818002000NRG24201220231119621 29/12/2023 RAHUL BAPPASAHEB MODE 1818002WL052109 RAHUL BAPPASAHEB MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427571 Mr. Rahul Bappasaheb Mode MAHARASHTRA GRAMIN BANK(607000)
525 GEORAI MH-18-002-096-002/672
(DHUMEGAON) 		1818002000NRG24201220231119622 29/12/2023 BHAGITRA SUDAM GALDHAR 1818002WL052109 BHAGITRA SUDAM GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427628 Mrs. Bhagitra Sudam Galdhar MAHARASHTRA GRAMIN BANK(607000)
526 GEORAI MH-18-002-096-002/674
(DHUMEGAON) 		1818002000NRG24201220231119624 29/12/2023 PRUTHWIRAJ DINKAR GALDHAR 1818002WL052109 PRUTHWIRAJ DINKAR GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427607 MR PRUTHWIRAJ DINKAR GALDHAR STATE BANK OF INDIA(508548)
527 GEORAI MH-18-002-096-002/677
(DHUMEGAON) 		1818002000NRG24241220231131817 29/12/2023 HANUMAN BAPASAHEB SHINDE 1818002WL052499 HANUMAN BAPASAHEB SHINDE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427606 MRS HANUMAN BAPPASAHEB SHINDE STATE BANK OF INDIA(508548)
528 GEORAI MH-18-002-096-002/678
(DHUMEGAON) 		1818002000NRG24211220231120012 29/12/2023 SHITAL NILESH GALDHAR 1818002WL052117 SHITAL NILESH GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427683 SHITAL NILESH GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 GEORAI MH-18-002-096-002/679
(DHUMEGAON) 		1818002000NRG24201220231119625 29/12/2023 KOMAL 1818002WL052109 KOMAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427702 Mr. Komal Sharad Mode MAHARASHTRA GRAMIN BANK(607000)
530 GEORAI MH-18-002-096-002/686
(DHUMEGAON) 		1818002000NRG24221220231124231 29/12/2023 BHIMA 1818002WL052249 BHIMA 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427652 MRS BHIMA ARJUN GALDHAR STATE BANK OF INDIA(508548)
531 GEORAI MH-18-002-096-002/686
(DHUMEGAON) 		1818002000NRG24221220231124232 29/12/2023 KALPANA 1818002WL052249 KALPANA 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427497 Mrs. KALPANA BHIMRAO GALDHAR MAHARASHTRA GRAMIN BANK(607000)
532 GEORAI MH-18-002-096-002/709
(DHUMEGAON) 		1818002000NRG24201220231119687 29/12/2023 Vitthal Shivaji Patekar 1818002WL052110 Vitthal Shivaji Patekar 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427566 Mr. Vitthal Shivaji Patekar MAHARASHTRA GRAMIN BANK(607000)
533 GEORAI MH-18-002-096-002/714
(DHUMEGAON) 		1818002000NRG24201220231119628 29/12/2023 CHATRAGHUN BHARAT JAMBHLE 1818002WL052109 CHATRAGHUN BHARAT JAMBHLE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427770 Mr. Chatrgun Bharat Jambhale MAHARASHTRA GRAMIN BANK(607000)
534 GEORAI MH-18-002-096-002/714
(DHUMEGAON) 		1818002000NRG24201220231119626 29/12/2023 HANUMAN BHARAT JAMBHLE 1818002WL052109 HANUMAN BHARAT JAMBHLE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427300 Mr. HANUMAN BHARAT JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
535 GEORAI MH-18-002-096-002/717
(DHUMEGAON) 		1818002000NRG24201220231119629 29/12/2023 SANKET SANDIP GHODKE 1818002WL052109 SANKET SANDIP GHODKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427680 SANKET SANDIP GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
536 GEORAI MH-18-002-096-002/722
(DHUMEGAON) 		1818002000NRG24211220231120014 29/12/2023 MUKTA SAKHAHARI GALDHAR 1818002WL052117 MUKTA SAKHAHARI GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427605 Ms. MUKTA SAKHAHARI GALDHAR MAHARASHTRA GRAMIN BANK(607000)
537 GEORAI MH-18-002-096-002/724
(DHUMEGAON) 		1818002000NRG24201220231119630 29/12/2023 SWAPNIL KISHOR SURYWANSHI 1818002WL052109 SWAPNIL KISHOR SURYWANSHI 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427580 SWAPNIL KISHOR SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 GEORAI MH-18-002-096-002/725
(DHUMEGAON) 		1818002000NRG24211220231120062 29/12/2023 BHAUSAHEB RAVASAHEB GALDHAR 1818002WL052120 BHAUSAHEB RAVASAHEB GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427589 BHAUSAHEB RAVSAHEB GALDHAR UNION BANK OF INDIA(508500)
539 GEORAI MH-18-002-096-002/732
(DHUMEGAON) 		1818002000NRG24201220231119631 29/12/2023 MUKUND SUDHAKAR GALDHAR 1818002WL052109 MUKUND SUDHAKAR GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427585 MUKUND SUDHAKAR GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 GEORAI MH-18-002-096-002/74
(DHUMEGAON) 		1818002000NRG24201220231119632 29/12/2023 SHRIHARI ASHRUBA KULAL 1818002WL052109 SHRIHARI ASHRUBA KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427308 Mr. Shrihari Asrubhau Kulal MAHARASHTRA GRAMIN BANK(607000)
541 GEORAI MH-18-002-096-002/761
(DHUMEGAON) 		1818002000NRG24211220231120044 29/12/2023 Anuradha Ganesh Mode 1818002WL052118 Anuradha Ganesh Mode 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427107 Mr. Anuradha Ganesh Mode MAHARASHTRA GRAMIN BANK(607000)
542 GEORAI MH-18-002-096-002/761
(DHUMEGAON) 		1818002000NRG24211220231120043 29/12/2023 Ganesh Narayan Mode 1818002WL052118 Ganesh Narayan Mode 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427562 GANESH NARAYAN MODE UNION BANK OF INDIA(508500)
543 GEORAI MH-18-002-096-002/762
(DHUMEGAON) 		1818002000NRG24201220231119759 29/12/2023 Bhaiyyasaheb Rajendra Ghodke 1818002WL052111 Bhaiyyasaheb Rajendra Ghodke 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427602 MR BHIYYASAHEB RAJENDRA GHODKE STATE BANK OF INDIA(508548)
544 GEORAI MH-18-002-096-002/763
(DHUMEGAON) 		1818002000NRG24201220231119762 29/12/2023 Rameshwar Rajendra Ghodke 1818002WL052111 Rameshwar Rajendra Ghodke 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427138 MR RAMESHWAR RAJANDRA GHODKE STATE BANK OF INDIA(508548)
545 GEORAI MH-18-002-096-002/763
(DHUMEGAON) 		1818002000NRG24201220231119761 29/12/2023 Vaibhav Rajendra Ghodke 1818002WL052111 Vaibhav Rajendra Ghodke 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427139 Mr. Vaibhav Rajendra Ghodke MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-096-002/77
(DHUMEGAON) 		1818002000NRG24201220231119763 29/12/2023 TUKARAM RAGHUNATH MODE 1818002WL052111 TUKARAM RAGHUNATH MODE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427561 TUKARAM RAGHUNATH MODE INDIA POST PAYMENTS BANK LIMITED(508528)
547 GEORAI MH-18-002-096-002/778
(DHUMEGAON) 		1818002000NRG24201220231119636 29/12/2023 HANUMAN NAGURAO KULAL 1818002WL052109 HANUMAN NAGURAO KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427555 MR HANUMAN NAGURAO KUIAI STATE BANK OF INDIA(508548)
548 GEORAI MH-18-002-096-002/786
(DHUMEGAON) 		1818002000NRG24221220231124234 29/12/2023 KACHRU PUNHABAA KULAL 1818002WL052249 KACHRU PUNHABAA KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427486 Ms. Kachru Punjabaa Kulal MAHARASHTRA GRAMIN BANK(607000)
549 GEORAI MH-18-002-096-002/786
(DHUMEGAON) 		1818002000NRG24221220231124235 29/12/2023 SUNITA KACJRU KULAL 1818002WL052249 SUNITA KACJRU KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427297 SUNITA KACHRU KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
550 GEORAI MH-18-002-096-002/787
(DHUMEGAON) 		1818002000NRG24211220231119916 29/12/2023 GOVIND MARUTI KULAL 1818002WL052115 GOVIND MARUTI KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427746 Mr. Ganesh Maruti Kulal MAHARASHTRA GRAMIN BANK(607000)
551 GEORAI MH-18-002-096-002/788
(DHUMEGAON) 		1818002000NRG24211220231119918 29/12/2023 GANESH MAROTI KULAL 1818002WL052115 GANESH MAROTI KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427745 MRS GOVIND MARUTI KULAL STATE BANK OF INDIA(508548)
552 GEORAI MH-18-002-096-002/788
(DHUMEGAON) 		1818002000NRG24211220231119919 29/12/2023 USHABAI GANESH KULAL 1818002WL052115 USHABAI GANESH KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427744 Mrs. USHABAI GANESH KULAL MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-096-002/79
(DHUMEGAON) 		1818002000NRG24211220231119922 29/12/2023 GOVIND SUKHADEV ZIRPE 1818002WL052115 GOVIND SUKHADEV ZIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427601 MR GOVIND SUKHDEV ZIRAPE STATE BANK OF INDIA(508548)
554 GEORAI MH-18-002-096-002/79
(DHUMEGAON) 		1818002000NRG24211220231119920 29/12/2023 SUKHADEV RAOSAHEB ZIRPE 1818002WL052115 SUKHADEV RAOSAHEB ZIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427482 Mr. SUKHDEO RAOSAHEB ZIRPE MAHARASHTRA GRAMIN BANK(607000)
555 GEORAI MH-18-002-096-002/79
(DHUMEGAON) 		1818002000NRG24211220231119921 29/12/2023 SUMAN SUKHADEV ZIRPE 1818002WL052115 SUMAN SUKHADEV ZIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427532 MS SUMAN SUKHDEV ZIRAPE STATE BANK OF INDIA(508548)
556 GEORAI MH-18-002-096-002/793
(DHUMEGAON) 		1818002000NRG24211220231119923 29/12/2023 RAMESHWAR BALASAHEB KULAL 1818002WL052115 RAMESHWAR BALASAHEB KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427742 Mr. Rameshwar Balasaheb Kulal MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-096-002/794
(DHUMEGAON) 		1818002000NRG24211220231119924 29/12/2023 PRUTVIRAJ EKNATH KULAL 1818002WL052115 PRUTVIRAJ EKNATH KULAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427743 MR PRUTHIRAJ EKNATH KULAL STATE BANK OF INDIA(508548)
558 GEORAI MH-18-002-096-002/795
(DHUMEGAON) 		1818002000NRG24221220231124236 29/12/2023 AKSHAY BABAN MAGAR 1818002WL052249 AKSHAY BABAN MAGAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427747 AKSHAY BABAN MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 GEORAI MH-18-002-096-002/800
(DHUMEGAON) 		1818002000NRG24201220231119688 29/12/2023 PRIYANKA VASANT GALDHAR 1818002WL052110 PRIYANKA VASANT GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427831 Mrs. Priyanka Vasant Galdhar MAHARASHTRA GRAMIN BANK(607000)
560 GEORAI MH-18-002-096-002/805
(DHUMEGAON) 		1818002000NRG24241220231131799 29/12/2023 ASHRABAI BHAGWAN NATKAR 1818002WL052498 ASHRABAI BHAGWAN NATKAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427494 Mrs. ASHRABAI BHAGWAN NATKAR MAHARASHTRA GRAMIN BANK(607000)
561 GEORAI MH-18-002-096-002/805
(DHUMEGAON) 		1818002000NRG24241220231131798 29/12/2023 BHAGWAN ASHRAJI NATKAR 1818002WL052498 BHAGWAN ASHRAJI NATKAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427794 BHAGVAN ASRAJI NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 GEORAI MH-18-002-096-002/814
(DHUMEGAON) 		1818002000NRG24241220231133263 29/12/2023 VAIBHAV VAIJINATH GALDHAR 1818002WL052543 VAIBHAV VAIJINATH GALDHAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427726 Mr. Vaibhav Vaijinath Galdhar BANK OF MAHARASHTRA(607387)
563 GEORAI MH-18-002-096-002/84
(DHUMEGAON) 		1818002000NRG24201220231119768 29/12/2023 MIRABAI SHIVA GHODKE 1818002WL052111 MIRABAI SHIVA GHODKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427544 Mrs. MIRABAI SHIVAJI GHODAKE MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-096-002/84
(DHUMEGAON) 		1818002000NRG24201220231119767 29/12/2023 SHIVA RATAN GHODKE 1818002WL052111 SHIVA RATAN GHODKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427490 Mr. Shivaji Ratan Ghodke MAHARASHTRA GRAMIN BANK(607000)
565 GEORAI MH-18-002-096-002/844
(DHUMEGAON) 		1818002000NRG24201220231119770 29/12/2023 Somanath Bhaskar Zirape 1818002WL052111 Somanath Bhaskar Zirape 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427761 Mr. Somanath Bhaskar Zirape MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-096-002/844
(DHUMEGAON) 		1818002000NRG24201220231119771 29/12/2023 Zirpe Vajiinath Bhaskar 1818002WL052111 Zirpe Vajiinath Bhaskar 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427760 Mr. Vaijin Bhaskar Zirpe MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-096-002/847
(DHUMEGAON) 		1818002000NRG24201220231119698 29/12/2023 Rohit Bappasaheb Galdhar 1818002WL052110 Rohit Bappasaheb Galdhar 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427597 ROHIT BAPPASAHEB GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 GEORAI MH-18-002-096-002/855
(DHUMEGAON) 		1818002000NRG24201220231119772 29/12/2023 Rajendra Tukaram Ghodke 1818002WL052111 Rajendra Tukaram Ghodke 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427509 Mr. Rajendra Tukaram Ghodke MAHARASHTRA GRAMIN BANK(607000)
569 GEORAI MH-18-002-096-002/860
(DHUMEGAON) 		1818002000NRG24241220231131830 29/12/2023 LAXMIBAI DNYANOBA DHUMAL 1818002WL052500 LAXMIBAI DNYANOBA DHUMAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427564 Mrs. LAXMIBAI DNYANOBA DHUMAL MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-096-002/88
(DHUMEGAON) 		1818002000NRG24201220231119775 29/12/2023 MANGAL NAVNATH ZIRPE 1818002WL052111 MANGAL NAVNATH ZIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427541 Mrs. MANGAL NAVANATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
571 GEORAI MH-18-002-096-002/88
(DHUMEGAON) 		1818002000NRG24201220231119774 29/12/2023 NAVNATH ANNASAHEB ZIRPE 1818002WL052111 NAVNATH ANNASAHEB ZIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427423 Mr. NAVNATH ANNASAHEB ZIRPE MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-096-002/880
(DHUMEGAON) 		1818002000NRG24211220231119925 29/12/2023 Shital Govind Zirpe 1818002WL052115 Shital Govind Zirpe 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427533 MS SHITAL GOVIND ZIRPE STATE BANK OF INDIA(508548)
573 GEORAI MH-18-002-096-002/885
(DHUMEGAON) 		1818002000NRG24201220231119637 29/12/2023 JYOTI KRUSHNA KASULE 1818002WL052109 JYOTI KRUSHNA KASULE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427097 Mrs. JYOTI KRUSHNA KASULE BANK OF MAHARASHTRA(607387)
574 GEORAI MH-18-002-096-002/895
(DHUMEGAON) 		1818002000NRG24201220231119776 29/12/2023 Kachru Bhanudas Kesbhat 1818002WL052111 Kachru Bhanudas Kesbhat 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427608 Mr. KACHRU BHANUDAS KESBHAT MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-096-002/896
(DHUMEGAON) 		1818002000NRG24201220231119777 29/12/2023 Ram Baban Keshbat 1818002WL052111 Ram Baban Keshbat 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427785 RAM BABAN KESHBHAT INDIA POST PAYMENTS BANK LIMITED(508528)
576 GEORAI MH-18-002-096-002/9
(DHUMEGAON) 		1818002000NRG24211220231120046 29/12/2023 CHABUBAI NARAYAN MODE 1818002WL052118 CHABUBAI NARAYAN MODE 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427382 Mrs. CHHABUBAI NARAYAN MODE MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-096-002/9
(DHUMEGAON) 		1818002000NRG24211220231120047 29/12/2023 DIPAK NARAYAN MODE 1818002WL052118 DIPAK NARAYAN MODE 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427627 MR DIPAK NARAYAN MODE STATE BANK OF INDIA(508548)
578 GEORAI MH-18-002-096-002/90
(DHUMEGAON) 		1818002000NRG24211220231120024 29/12/2023 NANIBAI TUKARAM DHUMAL 1818002WL052117 NANIBAI TUKARAM DHUMAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427489 MRS NANIBAI TUKARAM GHUMAL STATE BANK OF INDIA(508548)
579 GEORAI MH-18-002-096-002/90
(DHUMEGAON) 		1818002000NRG24211220231120025 29/12/2023 NIVRUTI TUKARAM DHUMAL 1818002WL052117 NIVRUTI TUKARAM DHUMAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427600 MR NIVRUTTI TUKARAM DHUMAL STATE BANK OF INDIA(508548)
580 GEORAI MH-18-002-096-002/902
(DHUMEGAON) 		1818002000NRG24211220231120064 29/12/2023 Dipak Ashok Galdhar 1818002WL052120 Dipak Ashok Galdhar 1143 MAHG0004507 546 546 Processed 12/03/2024 A071240427586 MR DEEPAK ASHOK GALDHAR STATE BANK OF INDIA(508548)
581 GEORAI MH-18-002-096-002/910
(DHUMEGAON) 		1818002000NRG24271220231143837 29/12/2023 DADASAHEB ARJUN SUPEKAR 1818002WL052876 DADASAHEB ARJUN SUPEKAR 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427528 DADASAHEB ARJUN SUPEKAR PUNJAB NATIONAL BANK(508568)
582 GEORAI MH-18-002-096-002/92
(DHUMEGAON) 		1818002000NRG24201220231119782 29/12/2023 ALKA RANGNATH ZIRPE 1818002WL052111 ALKA RANGNATH ZIRPE 1143 MAHG0004507 819 819 Processed 12/03/2024 A071240427484 Mrs. Alka Ranganath Zirpe MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-096-002/92
(DHUMEGAON) 		1818002000NRG24211220231120026 29/12/2023 RANGNATH ANNASAHEB ZIRPE 1818002WL052117 RANGNATH ANNASAHEB ZIRPE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427483 Mr. RANGNATH ANNASAHEB ZIRPE MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-096-002/93
(DHUMEGAON) 		1818002000NRG24211220231119929 29/12/2023 Arjun Ramrao Zirpe 1818002WL052115 Arjun Ramrao Zirpe 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427337 ARJUN RAMRAV ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
585 GEORAI MH-18-002-096-002/93
(DHUMEGAON) 		1818002000NRG24211220231119930 29/12/2023 Ashabai Arjun Zirpe 1818002WL052115 Ashabai Arjun Zirpe 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427338 Mrs. ASHABAI ARJUN ZIRPE MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-096-002/93
(DHUMEGAON) 		1818002000NRG24211220231119931 29/12/2023 Kavita Lahu Zirpe 1818002WL052115 Kavita Lahu Zirpe 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427513 Mrs. Kavita Lahu Zirpe MAHARASHTRA GRAMIN BANK(607000)
587 GEORAI MH-18-002-096-002/963
(DHUMEGAON) 		1818002000NRG24211220231120065 29/12/2023 AMOL BHIMRAO BALVANT 1818002WL052120 AMOL BHIMRAO BALVANT 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427321 AMOL BHIMRAO BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
588 GEORAI MH-18-002-096-002/970
(DHUMEGAON) 		1818002000NRG24271220231143840 29/12/2023 Ajay Ashok Ghodake 1818002WL052876 Ajay Ashok Ghodake 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427128 Mr. AJAY ASHOK GHODAKER MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-096-002/970
(DHUMEGAON) 		1818002000NRG24271220231143842 29/12/2023 Latabbai Vikram Ghodke 1818002WL052876 Latabbai Vikram Ghodke 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427493 Mrs. LATABAI VIKRAM GHODAKE MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-096-002/970
(DHUMEGAON) 		1818002000NRG24271220231143841 29/12/2023 Vikram Santaram Ghodke 1818002WL052876 Vikram Santaram Ghodke 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427545 Mr. VAIKRAM SANTRAM GHODKE MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-096-002/984
(DHUMEGAON) 		1818002000NRG24241220231131836 29/12/2023 Ashwini Shahadev Dhumal 1818002WL052500 Ashwini Shahadev Dhumal 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427150 ASHWINI SHAHADEV DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 GEORAI MH-18-002-096-002/990
(DHUMEGAON) 		1818002000NRG24211220231120027 29/12/2023 SONUBAI NAMDEV BORUDE 1818002WL052117 SONUBAI NAMDEV BORUDE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427570 MRS SONIBAI NAMDEV BORUDE STATE BANK OF INDIA(508548)
593 GEORAI MH-18-002-096-002/992
(DHUMEGAON) 		1818002000NRG24211220231120028 29/12/2023 PRAVIN PATILBUA GHODAKE 1818002WL052117 PRAVIN PATILBUA GHODAKE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427163 PRAVIN PATILBA GHODKE BANK OF INDIA(508505)
594 GEORAI MH-18-002-096-002/996
(DHUMEGAON) 		1818002000NRG24241220231131837 29/12/2023 Uma Amarsinh Dongare 1818002WL052500 Uma Amarsinh Dongare 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427149 MRS UMA BHASKAR SHINDE STATE BANK OF INDIA(508548)
595 GEORAI MH-18-002-136-001/106
(HIVARWADI) 		1818002000NRG24251220231134587 29/12/2023 SUNITA DASHRATH GUNJAL 1818002WL052594 SUNITA DASHRATH GUNJAL 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427473 Mrs. SUNITA DASHRATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-136-001/182
(HIVARWADI) 		1818002000NRG24251220231134596 29/12/2023 RADHA KRUSHNA BAGDE 1818002WL052594 RADHA KRUSHNA BAGDE 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427315 RADHA KRUSHNA BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
597 GEORAI MH-18-002-136-001/23
(HIVARWADI) 		1818002000NRG24251220231134621 29/12/2023 GUNJAL SHRIDHAR RAMBHAU 1818002WL052594 GUNJAL SHRIDHAR RAMBHAU 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427851 SHRIDHAR RAMBHAU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
598 GEORAI MH-18-002-136-001/31
(HIVARWADI) 		1818002000NRG24251220231134623 29/12/2023 SALVE VIJUBAI VASANT 1818002WL052594 SALVE VIJUBAI VASANT 1143 MAHG0004507 1092 1092 Processed 12/03/2024 A071240427850 M/s. Vijubai Vasant Salve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 210756 210756
599 GEORAI MH-18-002-140-001/1099
(JATEGAON) 		1818002000NRG24191220231113045 29/12/2023 PAVAR MANOHAR BHIMRAO 1818002WL051896 PAVAR MANOHAR BHIMRAO 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427872 Manohar Bhimrao Pawar FINO PAYMENTS BANK LTD(608001)
600 GEORAI MH-18-002-140-002/1033
(JATEGAON) 		1818002000NRG24161220231108631 29/12/2023 NANDA PRAKASH CHAVAN 1818002WL051632 NANDA PRAKASH CHAVAN 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427175 Mrs. NANDA PRAKASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-140-002/1094
(JATEGAON) 		1818002000NRG24161220231108545 29/12/2023 CHAVAN BALIRAM UTTAM 1818002WL051626 CHAVAN BALIRAM UTTAM 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427822 Mr. Baliram Uttam Chavan MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-140-002/111203
(JATEGAON) 		1818002000NRG24251220231134829 29/12/2023 VISHVANATH KONDIBA KHARKE 1818002WL052604 VISHVANATH KONDIBA KHARKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427474 Mr. VISHVANATH KONDIBA KARKE MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-140-002/111666
(JATEGAON) 		1818002000NRG24191220231113084 29/12/2023 RAMRAO BHAUSAHEB CHAVHAN 1818002WL051898 RAMRAO BHAUSAHEB CHAVHAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427870 Mr. RAMRAO BHAUSAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
604 GEORAI MH-18-002-140-002/111667
(JATEGAON) 		1818002000NRG24191220231113085 29/12/2023 SHITAL SHRIKISAN CHAVHAN 1818002WL051898 SHITAL SHRIKISAN CHAVHAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427873 Mrs. SHITAL SHRIKISAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-140-002/111668
(JATEGAON) 		1818002000NRG24191220231113086 29/12/2023 BHAGWAN BHAUSAHEB CHavhan 1818002WL051898 BHAGWAN BHAUSAHEB CHavhan 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427171 Mr. BHAGWAN BHAUSAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-140-002/111668
(JATEGAON) 		1818002000NRG24191220231113029 29/12/2023 SIDHESHWAR BHAGWAN CHAVHAN 1818002WL051895 SIDHESHWAR BHAGWAN CHAVHAN 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427603 Mr. SIDHESHWAR BHAGWAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-140-002/111669
(JATEGAON) 		1818002000NRG24191220231113087 29/12/2023 YAMGAR RAGHUNATH GANGARAM 1818002WL051898 YAMGAR RAGHUNATH GANGARAM 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427445 Mr. Yamgar Raghunath Gangaram MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-140-002/111670
(JATEGAON) 		1818002000NRG24191220231113088 29/12/2023 SHRIKISAN RAMRAO CHAVHAN 1818002WL051898 SHRIKISAN RAMRAO CHAVHAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427455 SHRIKISAN RAMRAV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
609 GEORAI MH-18-002-140-002/1117
(JATEGAON) 		1818002000NRG24161220231108572 29/12/2023 CHAVAN BABASAHEB BHANUDAS 1818002WL051628 CHAVAN BABASAHEB BHANUDAS 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427179 Mr. Chavan Babasaheb Bhanudas MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-140-002/1117
(JATEGAON) 		1818002000NRG24161220231108574 29/12/2023 CHAVAN BHAUSAHEB BABASAHEB 1818002WL051628 CHAVAN BHAUSAHEB BABASAHEB 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427129 Mr. BHAUSAHEB BABASAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-140-002/1117
(JATEGAON) 		1818002000NRG24161220231108573 29/12/2023 CHAVAN RAJUBAI BABASAHEB 1818002WL051628 CHAVAN RAJUBAI BABASAHEB 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427170 Mr. RAJUBAI BABASAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-140-002/111722
(JATEGAON) 		1818002000NRG24161220231108147 29/12/2023 BHARAT NARAYAN RATHOD 1818002WL051605 BHARAT NARAYAN RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427739 Mr. BHARAT NARAYAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-140-002/111722
(JATEGAON) 		1818002000NRG24161220231108148 29/12/2023 SAKHUBAI BHARAT RATHOD 1818002WL051605 SAKHUBAI BHARAT RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427740 Mrs. Rathod Sakhubai Bharat MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-140-002/111743
(JATEGAON) 		1818002000NRG24161220231108648 29/12/2023 CHAVAN RAMESHWAR MOHAN 1818002WL051633 CHAVAN RAMESHWAR MOHAN 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427133 Chavan Rameshwar Mohan FINO PAYMENTS BANK LTD(608001)
615 GEORAI MH-18-002-140-002/1227
(JATEGAON) 		1818002000NRG24161220231108520 29/12/2023 CHAVAN SHINDHU ANNASAHEB 1818002WL051624 CHAVAN SHINDHU ANNASAHEB 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240427132 Mrs. Chavan Shindhubai Annasaheb MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-140-002/1280
(JATEGAON) 		1818002000NRG24251220231134715 29/12/2023 ANUSH PRABHAKAR KULKARNI 1818002WL052599 ANUSH PRABHAKAR KULKARNI 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427581 Mr. Anup Prabhakar Kulkarni MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-140-002/1304
(JATEGAON) 		1818002000NRG24161220231108624 29/12/2023 ANNAPURNA SHRIHARI PANDHARE 1818002WL051631 ANNAPURNA SHRIHARI PANDHARE 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427448 Mrs. Annapurna Shrihari Pandhare MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-140-002/1304
(JATEGAON) 		1818002000NRG24161220231108623 29/12/2023 SHRIHARI GANGADHAR PANDHARE 1818002WL051631 SHRIHARI GANGADHAR PANDHARE 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427823 Mr. Shrihari Gangadhar Pandhare MAHARASHTRA GRAMIN BANK(607000)
619 GEORAI MH-18-002-140-002/1308
(JATEGAON) 		1818002000NRG24191220231113089 29/12/2023 SHYAM SITARAM CHAVAN 1818002WL051898 SHYAM SITARAM CHAVAN 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427130 MR SHYAM SITARAM CHAVAN STATE BANK OF INDIA(508548)
620 GEORAI MH-18-002-140-002/1319
(JATEGAON) 		1818002000NRG24191220231113031 29/12/2023 PUSHPA RADHAKISAN LENDAL 1818002WL051895 PUSHPA RADHAKISAN LENDAL 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427177 Mrs. Pushpa Radhakisan Lendal MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-140-002/1322
(JATEGAON) 		1818002000NRG24161220231108634 29/12/2023 JAGNATH SOPAN LENDAL 1818002WL051632 JAGNATH SOPAN LENDAL 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427176 Mr. JAGANNATH SOPAN LENDAL MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-140-002/1322
(JATEGAON) 		1818002000NRG24161220231108635 29/12/2023 VAIJINATH SOPAN LENDAL 1818002WL051632 VAIJINATH SOPAN LENDAL 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427173 VAIJINATH SOPAN LENDAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
623 GEORAI MH-18-002-140-002/1411
(JATEGAON) 		1818002000NRG24251220231134718 29/12/2023 SHAIKH JABBAR SHAIKH JAFAR 1818002WL052599 SHAIKH JABBAR SHAIKH JAFAR 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427871 SHAIKH JABBAR SHAIKH JAFAR BANK OF INDIA(508505)
624 GEORAI MH-18-002-140-002/1417
(JATEGAON) 		1818002000NRG24251220231134719 29/12/2023 GANESH PARSHURAM CHAVAN 1818002WL052599 GANESH PARSHURAM CHAVAN 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427302 Mr. GANESH PARASRAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
625 GEORAI MH-18-002-140-002/1417
(JATEGAON) 		1818002000NRG24251220231134720 29/12/2023 PRIYANKA GANESH CHAVAN 1818002WL052599 PRIYANKA GANESH CHAVAN 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427157 Mrs. Chavan Priyanka Ganesh MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-140-002/1432
(JATEGAON) 		1818002000NRG24251220231134831 29/12/2023 BANDU KONDIBA KARKE 1818002WL052604 BANDU KONDIBA KARKE 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427515 Mr. BANDU KONDIBA KARAKE MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-140-002/1447
(JATEGAON) 		1818002000NRG24161220231108566 29/12/2023 AVINASH MANOHAR ARDAD 1818002WL051627 AVINASH MANOHAR ARDAD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427462 Mr. AVINASH MANOHAR ARDAD MAHARASHTRA GRAMIN BANK(607000)
628 GEORAI MH-18-002-140-002/1519
(JATEGAON) 		1818002000NRG24161220231108651 29/12/2023 VILAS RAMESHWAR CHAVAN 1818002WL051633 VILAS RAMESHWAR CHAVAN 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427517 Mr. Vilas Rameshwar Chavan MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-140-002/1531
(JATEGAON) 		1818002000NRG24161220231108637 29/12/2023 ANGAD SOPAN LENDAL 1818002WL051632 ANGAD SOPAN LENDAL 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427172 ANGAD SOPAN LENDAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
630 GEORAI MH-18-002-140-002/1581
(JATEGAON) 		1818002000NRG24161220231108652 29/12/2023 PANDURANG RAMESHWAR CHAVAN 1818002WL051633 PANDURANG RAMESHWAR CHAVAN 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427134 CHAVAN PANDURANG RAMESHWAR PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
631 GEORAI MH-18-002-140-002/1604
(JATEGAON) 		1818002000NRG24251220231134727 29/12/2023 ANITA AKRUR LENDAL 1818002WL052599 ANITA AKRUR LENDAL 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427109 Mrs. Anita Akrur Lendal . MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-140-002/1604
(JATEGAON) 		1818002000NRG24251220231134729 29/12/2023 MINA RANGNATH LENDAL 1818002WL052599 MINA RANGNATH LENDAL 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427307 Mrs. MEENA RANGNATH LENDAL MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-140-002/1604
(JATEGAON) 		1818002000NRG24251220231134728 29/12/2023 RANGNATH TRIBAK LENDAL 1818002WL052599 RANGNATH TRIBAK LENDAL 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427754 Mr. Rangnath Trimbak Lendal MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-140-002/180
(JATEGAON) 		1818002000NRG24191220231113096 29/12/2023 SHIVAJI RAJENDRA MARKAD 1818002WL051899 SHIVAJI RAJENDRA MARKAD 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240427552 Mr. Markad Shivaji Rajendra MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-140-002/202
(JATEGAON) 		1818002000NRG24161220231108577 29/12/2023 MEERA KALIDAS CHAVAN 1818002WL051628 MEERA KALIDAS CHAVAN 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427821 Miss. MIRA KALIDAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-140-002/2560
(JATEGAON) 		1818002000NRG24161220231108580 29/12/2023 BALASAHEB RAMESH CHAVAN 1818002WL051628 BALASAHEB RAMESH CHAVAN 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427650 Mr. Balasaheb Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
637 GEORAI MH-18-002-140-002/2562
(JATEGAON) 		1818002000NRG24161220231108582 29/12/2023 VIKAS RAMESH CHAVAN 1818002WL051628 VIKAS RAMESH CHAVAN 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427651 MR VILAS RAMESH CHAVAN STATE BANK OF INDIA(508548)
638 GEORAI MH-18-002-140-002/2681
(JATEGAON) 		1818002000NRG24191220231113049 29/12/2023 RANI BHAUSAHEB PAWAR 1818002WL051896 RANI BHAUSAHEB PAWAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427164 Mrs. RANI BHAUSAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-140-002/276
(JATEGAON) 		1818002000NRG24161220231108153 29/12/2023 ANITA SHARAD RATHOD 1818002WL051605 ANITA SHARAD RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427535 Mrs. Anita Sharad Rathod MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-140-002/276
(JATEGAON) 		1818002000NRG24161220231108154 29/12/2023 SHANTABAI NARAYAN RATHOD 1818002WL051605 SHANTABAI NARAYAN RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427167 Mrs. SHANATABAI NARAYAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
641 GEORAI MH-18-002-140-002/276
(JATEGAON) 		1818002000NRG24161220231108152 29/12/2023 SHARAD NARAYAN RATHOD 1818002WL051605 SHARAD NARAYAN RATHOD 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427318 Mr. SHARAD NARAYAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-140-002/359
(JATEGAON) 		1818002000NRG24161220231108526 29/12/2023 MAHANANDA PARMESHWAR CHAVAN 1818002WL051624 MAHANANDA PARMESHWAR CHAVAN 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240427596 Ms. MAHANANDA PARMESHWAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-140-002/3968
(JATEGAON) 		1818002000NRG24161220231108540 29/12/2023 Ashvini Vasant Chavan 1818002WL051625 Ashvini Vasant Chavan 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427136 Mrs. Ashwini Vasant Chavan MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-140-002/623
(JATEGAON) 		1818002000NRG24161220231108541 29/12/2023 KAILAS DHONDIRAM PAWAR 1818002WL051625 KAILAS DHONDIRAM PAWAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427536 KAILAS DHONDIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-140-002/623
(JATEGAON) 		1818002000NRG24161220231108542 29/12/2023 SUNITA KAILAS PAWAR 1818002WL051625 SUNITA KAILAS PAWAR 1143 MAHG0004518 1365 1365 Processed 12/03/2024 A071240427543 Mrs. SUNITA KAILAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-140-002/693
(JATEGAON) 		1818002000NRG24161220231108527 29/12/2023 CHAVAN SAKHARAM KADAJI 1818002WL051624 CHAVAN SAKHARAM KADAJI 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240427345 Mr. Sakharam Kadaji Chavan MAHARASHTRA GRAMIN BANK(607000)
647 GEORAI MH-18-002-140-002/733
(JATEGAON) 		1818002000NRG24251220231134739 29/12/2023 DATTA TUKARAM LONE 1818002WL052599 DATTA TUKARAM LONE 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427449 Mr. DATTA TUKARAM LONE MAHARASHTRA GRAMIN BANK(607000)
648 GEORAI MH-18-002-140-002/774
(JATEGAON) 		1818002000NRG24161220231108598 29/12/2023 TULSHIRAM ANKUSH BANGAR 1818002WL051629 TULSHIRAM ANKUSH BANGAR 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427131 Mr. TULSIRAM ANKUSH BANAGAR MAHARASHTRA GRAMIN BANK(607000)
649 GEORAI MH-18-002-140-002/783
(JATEGAON) 		1818002000NRG24161220231108640 29/12/2023 CHANDRAKALA VISHNU MASKE 1818002WL051632 CHANDRAKALA VISHNU MASKE 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427174 MASKE CHANDRAKALA VISHNU . MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-140-002/783
(JATEGAON) 		1818002000NRG24161220231108642 29/12/2023 NIKITA VINOD MASK 1818002WL051632 NIKITA VINOD MASK 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427178 Miss. Nikita Vinod Maske MAHARASHTRA GRAMIN BANK(607000)
651 GEORAI MH-18-002-140-002/783
(JATEGAON) 		1818002000NRG24161220231108641 29/12/2023 VINOD VISHNU MASKE 1818002WL051632 VINOD VISHNU MASKE 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427320 MR VINOD VISHNU MASKE STATE BANK OF INDIA(508548)
652 GEORAI MH-18-002-140-002/799
(JATEGAON) 		1818002000NRG24161220231108570 29/12/2023 RUKMIN TATYASAHEB CHORMALE 1818002WL051627 RUKMIN TATYASAHEB CHORMALE 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427316 RUKMIN TATYASAHEB CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
653 GEORAI MH-18-002-140-002/940
(JATEGAON) 		1818002000NRG24191220231113102 29/12/2023 EKNATH DATTU ARBAD 1818002WL051899 EKNATH DATTU ARBAD 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240427188 Mr. Eknath Dattu Arbad MAHARASHTRA GRAMIN BANK(607000)
654 GEORAI MH-18-002-140-002/940
(JATEGAON) 		1818002000NRG24191220231113101 29/12/2023 MOHAN DATTU ARBAD 1818002WL051899 MOHAN DATTU ARBAD 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240427294 Mr. MOHAN DATTU ARBAD MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-140-002/952
(JATEGAON) 		1818002000NRG24191220231113105 29/12/2023 MARKAD JYOTI MANIK 1818002WL051899 MARKAD JYOTI MANIK 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240427190 Mrs. JYOTI MANIK MARKAD MAHARASHTRA GRAMIN BANK(607000)
656 GEORAI MH-18-002-140-002/952
(JATEGAON) 		1818002000NRG24191220231113104 29/12/2023 MARKAD MANIK DATTATRAY 1818002WL051899 MARKAD MANIK DATTATRAY 1143 MAHG0004518 819 819 Processed 12/03/2024 A071240427189 Mr. Manik Dattatray Markad MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-140-002/963
(JATEGAON) 		1818002000NRG24251220231134741 29/12/2023 LAXMAN NARAYAN KARKE 1818002WL052599 LAXMAN NARAYAN KARKE 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427755 LAXMAN NARAYAN KARKE INDIA POST PAYMENTS BANK LIMITED(508528)
658 GEORAI MH-18-002-140-002/963
(JATEGAON) 		1818002000NRG24251220231134742 29/12/2023 SANTABAI LAXMAN KARKE 1818002WL052599 SANTABAI LAXMAN KARKE 1143 MAHG0004518 1092 1092 Processed 12/03/2024 A071240427472 SANTABAI LAXMAN KARKE INDUSIND BANK(607189)
SubTotal 66885 66885
659 GEORAI MH-18-002-055-001/505
(KHAKEGAON) 		1818002000NRG24191220231112903 29/12/2023 ABASAHEB LAXMAN BAHIRE 1818002WL051883 ABASAHEB LAXMAN BAHIRE 1143 MAHG0004521 1092 1092 Processed 12/03/2024 A071240427122 Abasaheb Laxman Bahire MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-055-001/816
(KHAKEGAON) 		1818002000NRG24191220231112905 29/12/2023 BAHIRE TUKARAM BAPURAO 1818002WL051883 BAHIRE TUKARAM BAPURAO 1143 MAHG0004521 1092 1092 Processed 12/03/2024 A071240427510 Mr. TUKARAM BAPURAO BAHIRE MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-089-001/132
(PAOLWADI) 		1818002000NRG24251220231135106 29/12/2023 SHIVKANYA ASHOK SALUNKE 1818002WL052616 SHIVKANYA ASHOK SALUNKE 1143 MAHG0004521 1365 1365 Processed 12/03/2024 A071240427352 Miss. SHIVKANYA ASHOK SALUNKE MAHARASHTRA GRAMIN BANK(607000)
662 GEORAI MH-18-002-096-002/294
(DHUMEGAON) 		1818002000NRG24211220231120035 29/12/2023 GALDHAR ROHINI SATISH 1818002WL052118 GALDHAR ROHINI SATISH 1143 MAHG0004521 819 819 Processed 12/03/2024 A071240427314 Ms. ROHINI SATISH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
663 GEORAI MH-18-002-311-001/11
(SHEKTA) 		1818002000NRG24191220231112019 29/12/2023 MUBARAK BABA PATHAN 1818002WL051844 MUBARAK BABA PATHAN 1143 MAHG0004521 1092 1092 Processed 12/03/2024 A071240427866 MR MUBARAK BABA PATHAN STATE BANK OF INDIA(508548)
SubTotal 5460 5460
664 GEORAI MH-18-002-032-001/1291
(BANGALI PIMPLA) 		1818002000NRG24241220231132510 29/12/2023 APASAHEB MOHAN MORE 1818002WL052532 APASAHEB MOHAN MORE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427830 Mr. Appasaheb Mohan More MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-032-001/1298
(BANGALI PIMPLA) 		1818002000NRG24191220231113055 29/12/2023 GANESH BABU PURI 1818002WL051897 GANESH BABU PURI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427838 GANESH BABU PURI INDIA POST PAYMENTS BANK LIMITED(508528)
666 GEORAI MH-18-002-032-001/1298
(BANGALI PIMPLA) 		1818002000NRG24191220231113056 29/12/2023 RADHA GANESH PURI 1818002WL051897 RADHA GANESH PURI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427839 Mrs. Radha Ganesh Puri MAHARASHTRA GRAMIN BANK(607000)
667 GEORAI MH-18-002-032-001/500
(BANGALI PIMPLA) 		1818002000NRG24271220231140261 29/12/2023 RAMPRASAD BAPU TAKLE 1818002WL052778 RAMPRASAD BAPU TAKLE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427762 RAMPRSAD BAPURAO TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
668 GEORAI MH-18-002-032-001/508
(BANGALI PIMPLA) 		1818002000NRG24271220231140264 29/12/2023 BABURAO KASHINATH TAKLE 1818002WL052778 BABURAO KASHINATH TAKLE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427403 Mr. BAPURAO KASHINATH TAKALE MAHARASHTRA GRAMIN BANK(607000)
669 GEORAI MH-18-002-032-001/567
(BANGALI PIMPLA) 		1818002000NRG24191220231113083 29/12/2023 NIRMALA LAXMAN TALATKAR 1818002WL051897 NIRMALA LAXMAN TALATKAR 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427514 Mrs. NIRMALA LAXMAN TALATKAR MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-032-001/903
(BANGALI PIMPLA) 		1818002000NRG24241220231132525 29/12/2023 KISAN VITTHAL KOTHULE 1818002WL052532 KISAN VITTHAL KOTHULE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427641 KISAN VITTHAL KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
671 GEORAI MH-18-002-046-001/287
(KAJALA) 		1818002000NRG24191220231112906 29/12/2023 KALYAN RANGNATH DONGARE 1818002WL051884 KALYAN RANGNATH DONGARE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240427635 KALYAN RANGANATH DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
672 GEORAI MH-18-002-059-001/5567
(KOLAGOAN) 		1818002000NRG24271220231140775 29/12/2023 SONALI SHARAD BARAHATE 1818002WL052799 SONALI SHARAD BARAHATE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240427526 Mrs. SONALI SHARAD BARAHATE MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-096-001/15
(DHUMEGAON) 		1818002000NRG24211220231119935 29/12/2023 GALDHAR BHAGVAT BANDU 1818002WL052116 GALDHAR BHAGVAT BANDU 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427412 MRS BHAGAVAT BANDUJI GALDHAR STATE BANK OF INDIA(508548)
674 GEORAI MH-18-002-147-001/606
(KAJALA) 		1818002000NRG24191220231112912 29/12/2023 KOMAL NARAYAN DONGRE 1818002WL051884 KOMAL NARAYAN DONGRE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240427699 Miss. Komal Narayan Dongare MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-296-001/159
(SAIDAPUR) 		1818002000NRG24271220231143249 29/12/2023 RASAL ANITA BHAGWAT 1818002WL052851 RASAL ANITA BHAGWAT 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427476 MRS ANITA BHAGWAT RASAL MNG OF SHUBHANGI STATE BANK OF INDIA(508548)
676 GEORAI MH-18-002-296-001/159
(SAIDAPUR) 		1818002000NRG24271220231143250 29/12/2023 RAVI BHAGWAT RASAL 1818002WL052851 RAVI BHAGWAT RASAL 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427682 Mr. Ravi Bhagwat Rasal CENTRAL BANK OF INDIA(607115)
677 GEORAI MH-18-002-296-001/160
(SAIDAPUR) 		1818002000NRG24271220231142913 29/12/2023 HARALE TATYASAHEB PRABHAKAR 1818002WL052847 HARALE TATYASAHEB PRABHAKAR 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427478 Mr. TATYASAHEB PRABHAKAR HARALE CENTRAL BANK OF INDIA(607115)
678 GEORAI MH-18-002-296-001/578
(SAIDAPUR) 		1818002000NRG24271220231143022 29/12/2023 URMILA ASHOK RASAL 1818002WL052849 URMILA ASHOK RASAL 1143 MAHG0004523 1092 1092 Rejected 11/03/2024 A071240427681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 GEORAI MH-18-002-296-002/175
(SAIDAPUR) 		1818002000NRG24271220231143258 29/12/2023 KAVITA PRALHAD DATKHIL 1818002WL052851 KAVITA PRALHAD DATKHIL 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427464 MRS KAVITA PRALHAD DATKHIL STATE BANK OF INDIA(508548)
680 GEORAI MH-18-002-296-002/175
(SAIDAPUR) 		1818002000NRG24271220231143257 29/12/2023 PRALHAD BAPURAO DATKHIL 1818002WL052851 PRALHAD BAPURAO DATKHIL 1143 MAHG0004523 1092 1092 Rejected 11/03/2024 A071240427467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 GEORAI MH-18-002-296-002/180
(SAIDAPUR) 		1818002000NRG24271220231142927 29/12/2023 ANNASAHEB SAKHARAM DATKHIL 1818002WL052847 ANNASAHEB SAKHARAM DATKHIL 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427468 ANNASAHEB SAKHARAM DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
682 GEORAI MH-18-002-296-002/196
(SAIDAPUR) 		1818002000NRG24271220231143264 29/12/2023 KAMAL KRUSHNA MAVASKAR 1818002WL052851 KAMAL KRUSHNA MAVASKAR 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427454 Mrs. KAMAL KRUSHNA MAVASKAR MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-296-002/233
(SAIDAPUR) 		1818002000NRG24271220231142933 29/12/2023 ABASAHEB SANDIPAN SHELKE 1818002WL052847 ABASAHEB SANDIPAN SHELKE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427465 SHELKE ABASAHEB SANDIPAN INDIA POST PAYMENTS BANK LIMITED(508528)
684 GEORAI MH-18-002-296-002/233
(SAIDAPUR) 		1818002000NRG24271220231142934 29/12/2023 MANISHA ABASAHEB SHLEKE 1818002WL052847 MANISHA ABASAHEB SHLEKE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427440 MANISHA ABASAHEB SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
685 GEORAI MH-18-002-296-002/234
(SAIDAPUR) 		1818002000NRG24271220231142935 29/12/2023 DIGAMBAR SAKHARAM DATKHIL 1818002WL052847 DIGAMBAR SAKHARAM DATKHIL 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427466 DIGAMBAR SAKHARAM DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
686 GEORAI MH-18-002-296-002/234
(SAIDAPUR) 		1818002000NRG24271220231142936 29/12/2023 KISKINDA DIGAMBAR DATKHIL 1818002WL052847 KISKINDA DIGAMBAR DATKHIL 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427463 KISKINDA DIGAMBAR DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
687 GEORAI MH-18-002-296-002/280
(SAIDAPUR) 		1818002000NRG24271220231142997 29/12/2023 DNYANDEV PUNJARAM DHAS 1818002WL052848 DNYANDEV PUNJARAM DHAS 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427469 Mr. DNYANDEO PUNJA DHAS MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-296-002/368
(SAIDAPUR) 		1818002000NRG24271220231143287 29/12/2023 BHAGWAT MOHAN MAVASKAR 1818002WL052851 BHAGWAT MOHAN MAVASKAR 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427677 Mr. BHADWAT MOHAN MAVASKAR CENTRAL BANK OF INDIA(607115)
689 GEORAI MH-18-002-296-002/546
(SAIDAPUR) 		1818002000NRG24271220231143292 29/12/2023 NAIKWADE SURESH VITTHALRAO 1818002WL052851 NAIKWADE SURESH VITTHALRAO 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427725 Mrs. Naikwade Suresh Vitthalrao MAHARASHTRA GRAMIN BANK(607000)
690 GEORAI MH-18-002-338-001/1025
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135782 29/12/2023 Vimal Bhagavat Bargaje 1818002WL052638 Vimal Bhagavat Bargaje 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240427126 Mrs. VIMAL BHAGWAT BARAGAJE CENTRAL BANK OF INDIA(607115)
691 GEORAI MH-18-002-338-001/173
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135785 29/12/2023 SHANTABAI ANKUSH NAGARGOJE 1818002WL052638 SHANTABAI ANKUSH NAGARGOJE 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240427324 NAGARGOJE SHANTABAI ANKUSH . MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-338-001/204
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135787 29/12/2023 SHRIRAM GOVINDRAO SANAP 1818002WL052638 SHRIRAM GOVINDRAO SANAP 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240427844 SHRIRAM GOVIND SANAP MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-338-001/214
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24271220231140777 29/12/2023 SUBHASH NIVRUTTI NAGARGOJE 1818002WL052799 SUBHASH NIVRUTTI NAGARGOJE 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240427646 Mr. SUBHASH NIVTUTTI NAGARGOJE CENTRAL BANK OF INDIA(607115)
694 GEORAI MH-18-002-338-001/522
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135792 29/12/2023 SUSHMA GOVARDHAN SANAP 1818002WL052638 SUSHMA GOVARDHAN SANAP 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240427127 Miss. Sanap Sushma Govardhan MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-338-001/578
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24251220231135793 29/12/2023 RAJUBAI LAXMAN GAIKWAD 1818002WL052638 RAJUBAI LAXMAN GAIKWAD 1143 MAHG0004523 1638 1638 Processed 12/03/2024 A071240427512 Mrs. RAJUBAI LAXMAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-338-001/981
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24271220231140781 29/12/2023 Vivek vasudev nagargoje 1818002WL052799 Vivek vasudev nagargoje 1143 MAHG0004523 1365 1365 Processed 12/03/2024 A071240427096 Master Vivek Vsudev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-349-001/112
(TANDALA) 		1818002000NRG24271220231140374 29/12/2023 KOKATE BHAGYASHRI ARJUN 1818002WL052781 KOKATE BHAGYASHRI ARJUN 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427593 Ms. Bhagyashree Kisan Kokate MAHARASHTRA GRAMIN BANK(607000)
698 GEORAI MH-18-002-349-001/112
(TANDALA) 		1818002000NRG24271220231140376 29/12/2023 PUSHPA 1818002WL052781 PUSHPA 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427863 Mr. Kokate Pushpa . MAHARASHTRA GRAMIN BANK(607000)
699 GEORAI MH-18-002-349-001/112
(TANDALA) 		1818002000NRG24271220231140375 29/12/2023 RAMESH 1818002WL052781 RAMESH 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427860 RAMESH ARJUN KOKATE BANK OF INDIA(508505)
700 GEORAI MH-18-002-349-001/129
(TANDALA) 		1818002000NRG24271220231140271 29/12/2023 BHARATI NITIN SAMPAT 1818002WL052778 BHARATI NITIN SAMPAT 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427144 MR NITIN SAMPATRAO BHARTI STATE BANK OF INDIA(508548)
701 GEORAI MH-18-002-349-001/133
(TANDALA) 		1818002000NRG24271220231140382 29/12/2023 SHEMBADE ABHIMAN SITARAM 1818002WL052781 SHEMBADE ABHIMAN SITARAM 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427435 ABHIMAN SITARAM SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
702 GEORAI MH-18-002-349-001/133
(TANDALA) 		1818002000NRG24271220231140383 29/12/2023 SHEMBADE JAYASHRI ABHIMAN 1818002WL052781 SHEMBADE JAYASHRI ABHIMAN 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427816 Miss. Jayshri Abhiman Shembade MAHARASHTRA GRAMIN BANK(607000)
703 GEORAI MH-18-002-349-001/141
(TANDALA) 		1818002000NRG24261220231138875 29/12/2023 GOVARDHAN SHESHRAO HAKALE 1818002WL052734 GOVARDHAN SHESHRAO HAKALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427804 Mr. GOVARDHAN SHESHERAO HAKALE MAHARASHTRA GRAMIN BANK(607000)
704 GEORAI MH-18-002-349-001/144
(TANDALA) 		1818002000NRG24161220231108015 29/12/2023 HAKALE SAVITA SHRIKANT 1818002WL051597 HAKALE SAVITA SHRIKANT 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427511 Mrs. SAVITA SHRIKANT HAKALE MAHARASHTRA GRAMIN BANK(607000)
705 GEORAI MH-18-002-349-001/145
(TANDALA) 		1818002000NRG24271220231140274 29/12/2023 PANDURANG SARJERAO DHANDE 1818002WL052778 PANDURANG SARJERAO DHANDE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427343 Mr. PANDURANG SARJERAO DHANDE MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-349-001/148
(TANDALA) 		1818002000NRG24271220231140384 29/12/2023 HAKALE KAKASAHEB SAKHARAM 1818002WL052781 HAKALE KAKASAHEB SAKHARAM 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427398 HAKALE KAKASAHEB SAKHARAM . MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-349-001/153
(TANDALA) 		1818002000NRG24271220231140388 29/12/2023 GANGARAM ASHRAJI SHEMBADE 1818002WL052781 GANGARAM ASHRAJI SHEMBADE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427322 GANGARAM ASHRAJI SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
708 GEORAI MH-18-002-349-001/153
(TANDALA) 		1818002000NRG24271220231140389 29/12/2023 SHEMBADE SUREKHA GANGARAM 1818002WL052781 SHEMBADE SUREKHA GANGARAM 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427323 SUREKHA GANGARAM SHEMBADE MAHARASHTRA GRAMIN BANK(607000)
709 GEORAI MH-18-002-349-001/154
(TANDALA) 		1818002000NRG24271220231143309 29/12/2023 SHEMBADE SHRIHARI ASHRAJI 1818002WL052851 SHEMBADE SHRIHARI ASHRAJI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427475 Mr. SHRIHARI ASHRAJI SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-349-001/157
(TANDALA) 		1818002000NRG24271220231140395 29/12/2023 HAKALE ASHABAI NAGU 1818002WL052781 HAKALE ASHABAI NAGU 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427437 Mrs. ASHABAI NAGU HAKALE MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-349-001/167
(TANDALA) 		1818002000NRG24271220231140396 29/12/2023 GORE RADHA PANDIT 1818002WL052781 GORE RADHA PANDIT 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427458 Mrs. RADHA PANDIT GORE MAHARASHTRA GRAMIN BANK(607000)
712 GEORAI MH-18-002-349-001/167
(TANDALA) 		1818002000NRG24271220231140213 29/12/2023 PANDIT 1818002WL052777 PANDIT 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427430 Mr. PANDIT VITHAL GORE MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-349-001/173
(TANDALA) 		1818002000NRG24271220231140214 29/12/2023 DHANDE MAHADEV SHRIHARI 1818002WL052777 DHANDE MAHADEV SHRIHARI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427408 Mr. MAHADEO SHRIHARI DHANDE MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-349-001/173
(TANDALA) 		1818002000NRG24271220231140215 29/12/2023 DHANDE RUKHMIN MAHADEV 1818002WL052777 DHANDE RUKHMIN MAHADEV 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427409 Mrs. RUKHMIN MAHADEO DHANDE MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-349-001/177
(TANDALA) 		1818002000NRG24261220231138876 29/12/2023 HAKALE RAVINDRA BHAGVAT 1818002WL052734 HAKALE RAVINDRA BHAGVAT 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427706 RAVINDRA BHAGWATRAO HAKALE MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-349-001/178
(TANDALA) 		1818002000NRG24271220231140219 29/12/2023 PRAYAGABAI ANKUSH HAKALE 1818002WL052777 PRAYAGABAI ANKUSH HAKALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427471 Ms. PRAYAGABAI ANKUSHRAO HAKALE MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-349-001/180
(TANDALA) 		1818002000NRG24261220231138878 29/12/2023 NANASAHEB SAKHARAM SHEMBDE 1818002WL052734 NANASAHEB SAKHARAM SHEMBDE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427306 NANSAHEB SAKHARAM SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
718 GEORAI MH-18-002-349-001/180
(TANDALA) 		1818002000NRG24261220231138877 29/12/2023 SHEMBDE SAKHARAM PANDHARINATH 1818002WL052734 SHEMBDE SAKHARAM PANDHARINATH 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427803 MR SAKHARAM PANDHRINATH SHEMBADE STATE BANK OF INDIA(508548)
719 GEORAI MH-18-002-349-001/190
(TANDALA) 		1818002000NRG24161220231108016 29/12/2023 SHENBADE KRISHNA TRINBAK 1818002WL051597 SHENBADE KRISHNA TRINBAK 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427620 Mr. Krushna Trimbak Shembade MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-349-001/196
(TANDALA) 		1818002000NRG24271220231140280 29/12/2023 PURI KAMAL BHAUSAHEB 1818002WL052778 PURI KAMAL BHAUSAHEB 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427516 Mrs. KAMAL BHAUSAHEB PURI MAHARASHTRA GRAMIN BANK(607000)
721 GEORAI MH-18-002-349-001/241
(TANDALA) 		1818002000NRG24261220231138884 29/12/2023 DHIONDIRAM SAKHARAM SHEMBDE 1818002WL052734 DHIONDIRAM SAKHARAM SHEMBDE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427807 DHONDIRAM SAKHARAM SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
722 GEORAI MH-18-002-349-001/261
(TANDALA) 		1818002000NRG24271220231140223 29/12/2023 SHENBADE SANDIPAN SITARAM 1818002WL052777 SHENBADE SANDIPAN SITARAM 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427434 Mr. SANDIPAN SITARAM SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
723 GEORAI MH-18-002-349-001/265
(TANDALA) 		1818002000NRG24271220231140399 29/12/2023 SASANE ANJALI DHONDIRAM 1818002WL052781 SASANE ANJALI DHONDIRAM 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427563 Mrs. ANJALI DHONDIRAM SASANE MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-349-001/265
(TANDALA) 		1818002000NRG24271220231140398 29/12/2023 SASANE DHONDIRAM CHANBHAN 1818002WL052781 SASANE DHONDIRAM CHANBHAN 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427366 Mr. DHONDIRAM CHANDRABHAN SASANE MAHARASHTRA GRAMIN BANK(607000)
725 GEORAI MH-18-002-349-001/266
(TANDALA) 		1818002000NRG24161220231108017 29/12/2023 BHAKRE LATABAI ABHIMAN 1818002WL051597 BHAKRE LATABAI ABHIMAN 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427575 Mrs. LATA ABHIMAN BHAKARE MAHARASHTRA GRAMIN BANK(607000)
726 GEORAI MH-18-002-349-001/271
(TANDALA) 		1818002000NRG24271220231140403 29/12/2023 DHANDE SHAHADEV ARJUN 1818002WL052781 DHANDE SHAHADEV ARJUN 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427579 Mr. SHAHADEO ARJUN DHANDE MAHARASHTRA GRAMIN BANK(607000)
727 GEORAI MH-18-002-349-001/272
(TANDALA) 		1818002000NRG24261220231138886 29/12/2023 BHARTI PANDURANG VISHWANATH 1818002WL052734 BHARTI PANDURANG VISHWANATH 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240427092 Mrs. Bharati Pandurang . MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-349-001/276
(TANDALA) 		1818002000NRG24271220231140405 29/12/2023 SIRSAT SHIVNATH TULSHIRAM 1818002WL052781 SIRSAT SHIVNATH TULSHIRAM 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427426 SHIVNATH TULSHIRAM SHIRSAT MAHARASHTRA GRAMIN BANK(607000)
729 GEORAI MH-18-002-349-001/278
(TANDALA) 		1818002000NRG24261220231138888 29/12/2023 CHUARE VAIJINATH VIKRAM 1818002WL052734 CHUARE VAIJINATH VIKRAM 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240427428 VAIJINATH VIKRAM CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
730 GEORAI MH-18-002-349-001/29
(TANDALA) 		1818002000NRG24161220231108018 29/12/2023 GANGABAI BHAGWAT SHEMBDE 1818002WL051597 GANGABAI BHAGWAT SHEMBDE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427820 SHEMBDE GANGA BHAGWAT . MAHARASHTRA GRAMIN BANK(607000)
731 GEORAI MH-18-002-349-001/294
(TANDALA) 		1818002000NRG24261220231138889 29/12/2023 SARSAT GAHININATH TULSHIRAM 1818002WL052734 SARSAT GAHININATH TULSHIRAM 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240427805 GAHININATH TULSIRAM SIRSAT MAHARASHTRA GRAMIN BANK(607000)
732 GEORAI MH-18-002-349-001/294
(TANDALA) 		1818002000NRG24261220231138890 29/12/2023 SARSAT SATYABHAMA GAHININATH 1818002WL052734 SARSAT SATYABHAMA GAHININATH 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240427806 Mrs. SATYBHAMA GAHININATH SIRSAT MAHARASHTRA GRAMIN BANK(607000)
733 GEORAI MH-18-002-349-001/295
(TANDALA) 		1818002000NRG24261220231138891 29/12/2023 BHARTI GAHININATH KAKASAHEB 1818002WL052734 BHARTI GAHININATH KAKASAHEB 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240427094 MR GAHININATH KAKASAHEB BHARTI STATE BANK OF INDIA(508548)
734 GEORAI MH-18-002-349-001/30
(TANDALA) 		1818002000NRG24271220231140410 29/12/2023 SHRIRAM NARHARI SIRSATH 1818002WL052781 SHRIRAM NARHARI SIRSATH 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427347 SIRSAT SHRIRAM NARHARI . MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-349-001/30
(TANDALA) 		1818002000NRG24271220231140411 29/12/2023 SITABAI SHRIRAM SIRSATH 1818002WL052781 SITABAI SHRIRAM SIRSATH 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427438 SITA SHRIRAM SIRSAT MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-349-001/308
(TANDALA) 		1818002000NRG24271220231140227 29/12/2023 HAKALE PRASRAM BHASKAR 1818002WL052777 HAKALE PRASRAM BHASKAR 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427470 Mr. PARASRAM BHASKAR HAKALE MAHARASHTRA GRAMIN BANK(607000)
737 GEORAI MH-18-002-349-001/314
(TANDALA) 		1818002000NRG24271220231140285 29/12/2023 SAVITA PANDURANG DHANDE 1818002WL052778 SAVITA PANDURANG DHANDE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427459 Mrs. SAVITA PANDURANG DHANDE MAHARASHTRA GRAMIN BANK(607000)
738 GEORAI MH-18-002-349-001/32
(TANDALA) 		1818002000NRG24271220231140290 29/12/2023 INDUMAT VITTHAL BHARTI 1818002WL052778 INDUMAT VITTHAL BHARTI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427439 Mrs. INDUMATI VITHAL BHARTI MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-349-001/32
(TANDALA) 		1818002000NRG24271220231140289 29/12/2023 VITTHAL BHANUDAS BHARTI 1818002WL052778 VITTHAL BHANUDAS BHARTI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427436 Mr. VITHAL BHANUDAS BHARTI MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-349-001/340
(TANDALA) 		1818002000NRG24161220231108019 29/12/2023 GANESH BHAGWAT SHEMBDE 1818002WL051597 GANESH BHAGWAT SHEMBDE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427298 Mr. Ganesh Bhagwat Shembade MAHARASHTRA GRAMIN BANK(607000)
741 GEORAI MH-18-002-349-001/340
(TANDALA) 		1818002000NRG24161220231108020 29/12/2023 PRASHANT BHAGWAT SHEMBDE 1818002WL051597 PRASHANT BHAGWAT SHEMBDE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427317 Mr. Parshant Bhagwat Patil MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-349-001/348
(TANDALA) 		1818002000NRG24271220231140230 29/12/2023 DIPAK MASU HATAGALE 1818002WL052777 DIPAK MASU HATAGALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427812 Ms. DIPAK MASU HAKALE MAHARASHTRA GRAMIN BANK(607000)
743 GEORAI MH-18-002-349-001/348
(TANDALA) 		1818002000NRG24271220231140229 29/12/2023 GORAKH MASU HATAGALE 1818002WL052777 GORAKH MASU HATAGALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427576 Mr. GORAKH MASU HAKALE MAHARASHTRA GRAMIN BANK(607000)
744 GEORAI MH-18-002-349-001/352
(TANDALA) 		1818002000NRG24161220231108021 29/12/2023 BALASAHEB ASHRAJI PATIL 1818002WL051597 BALASAHEB ASHRAJI PATIL 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427407 BALASAHEB ASHRAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
745 GEORAI MH-18-002-349-001/357
(TANDALA) 		1818002000NRG24161220231108022 29/12/2023 NILESH SHIVAJI BHARTI 1818002WL051597 NILESH SHIVAJI BHARTI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427091 Mr. Nilesh Shivaji Bharati MAHARASHTRA GRAMIN BANK(607000)
746 GEORAI MH-18-002-349-001/366
(TANDALA) 		1818002000NRG24261220231138894 29/12/2023 GIRDHARI NARHARI SIRSAT 1818002WL052734 GIRDHARI NARHARI SIRSAT 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240427813 Mr. GIRDHARI NARHARI SIRSAT MAHARASHTRA GRAMIN BANK(607000)
747 GEORAI MH-18-002-349-001/37
(TANDALA) 		1818002000NRG24271220231140412 29/12/2023 SHRIHARI Narhari Sirsat 1818002WL052781 SHRIHARI Narhari Sirsat 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427477 Mr. SHRIHARI NARHARI SIRSAT MAHARASHTRA GRAMIN BANK(607000)
748 GEORAI MH-18-002-349-001/417
(TANDALA) 		1818002000NRG24161220231108023 29/12/2023 Kishor Abhiman Bhakare 1818002WL051597 Kishor Abhiman Bhakare 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427811 KISHOR ABHIMAN BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
749 GEORAI MH-18-002-349-001/430
(TANDALA) 		1818002000NRG24261220231138896 29/12/2023 Ganesh Vaijinath Sirsat 1818002WL052734 Ganesh Vaijinath Sirsat 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427432 GANESH VAIJINATH SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
750 GEORAI MH-18-002-349-001/430
(TANDALA) 		1818002000NRG24261220231138897 29/12/2023 Indumati Ganesh Sirsat 1818002WL052734 Indumati Ganesh Sirsat 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427457 Mrs. INDUMATI GANESH SIRSAT MAHARASHTRA GRAMIN BANK(607000)
751 GEORAI MH-18-002-349-001/444
(TANDALA) 		1818002000NRG24271220231140300 29/12/2023 SHEMBADE AJIT GORAKH 1818002WL052778 SHEMBADE AJIT GORAKH 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427852 MR SHEMBADE AJIT GORAKH STATE BANK OF INDIA(508548)
752 GEORAI MH-18-002-349-001/445
(TANDALA) 		1818002000NRG24271220231140421 29/12/2023 AMOL SHRHARI SISAT 1818002WL052781 AMOL SHRHARI SISAT 1143 MAHG0004523 1092 1092 Rejected 11/03/2024 A071240427862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 GEORAI MH-18-002-349-001/446
(TANDALA) 		1818002000NRG24271220231142950 29/12/2023 DHANDE SIDESHVAR 1818002WL052847 DHANDE SIDESHVAR 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427521 DHANDE SIDHDESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 GEORAI MH-18-002-349-001/455
(TANDALA) 		1818002000NRG24261220231138900 29/12/2023 Parlhad Ashraji Sirsat 1818002WL052734 Parlhad Ashraji Sirsat 1143 MAHG0004523 546 546 Processed 12/03/2024 A071240427427 Mr. PRALHADRAO ASHRAJI SHIRSAT MAHARASHTRA GRAMIN BANK(607000)
755 GEORAI MH-18-002-349-001/458
(TANDALA) 		1818002000NRG24271220231140424 29/12/2023 Pawar Anjana Bhimarao 1818002WL052781 Pawar Anjana Bhimarao 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427104 PAWAR ANJANA BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
756 GEORAI MH-18-002-349-001/47
(TANDALA) 		1818002000NRG24161220231108025 29/12/2023 TRIMBAK KISHAN SHEMBDE 1818002WL051597 TRIMBAK KISHAN SHEMBDE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427431 Mr. TRIMBAK KISHAN SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
757 GEORAI MH-18-002-349-001/473
(TANDALA) 		1818002000NRG24271220231140430 29/12/2023 Kailas Eknath Sirsat 1818002WL052781 Kailas Eknath Sirsat 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427442 Mr. KAILAS EKNATH SIRSAT MAHARASHTRA GRAMIN BANK(607000)
758 GEORAI MH-18-002-349-001/480
(TANDALA) 		1818002000NRG24271220231140307 29/12/2023 ANITA SUBHASH BHARATI 1818002WL052778 ANITA SUBHASH BHARATI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427141 Miss. Anita MGF Manohar Manohar Giri MAHARASHTRA GRAMIN BANK(607000)
759 GEORAI MH-18-002-349-001/480
(TANDALA) 		1818002000NRG24271220231140308 29/12/2023 VIKAS VITTHAL BHARATI 1818002WL052778 VIKAS VITTHAL BHARATI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427140 VIKAS VITTHAL BHARTI ICICI BANK LTD(508534)
760 GEORAI MH-18-002-349-001/482
(TANDALA) 		1818002000NRG24271220231140240 29/12/2023 BHASKAR GENAJI HAKALE 1818002WL052777 BHASKAR GENAJI HAKALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427433 Mr. BHASKAR GENAJI HAKALE MAHARASHTRA GRAMIN BANK(607000)
761 GEORAI MH-18-002-349-001/486
(TANDALA) 		1818002000NRG24271220231142954 29/12/2023 Bahusaheb Santram dhande 1818002WL052847 Bahusaheb Santram dhande 1143 MAHG0004523 1092 1092 Rejected 11/03/2024 A071240427114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 GEORAI MH-18-002-349-001/489
(TANDALA) 		1818002000NRG24271220231140243 29/12/2023 Devkanya Janardhan akhade 1818002WL052777 Devkanya Janardhan akhade 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427802 Mrs. DEVKANYA JANARDHAN HAKALE MAHARASHTRA GRAMIN BANK(607000)
763 GEORAI MH-18-002-349-001/490
(TANDALA) 		1818002000NRG24271220231140244 29/12/2023 Vandana sopan Jadhav 1818002WL052777 Vandana sopan Jadhav 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427814 MRS VANDANA SOPAN JADHAV STATE BANK OF INDIA(508548)
764 GEORAI MH-18-002-349-001/497
(TANDALA) 		1818002000NRG24271220231140250 29/12/2023 Rahul Rajendra Shembade 1818002WL052777 Rahul Rajendra Shembade 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427518 RAHUL RAJENDRA SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
765 GEORAI MH-18-002-349-001/503
(TANDALA) 		1818002000NRG24271220231140309 29/12/2023 BHARATI MIRA 1818002WL052778 BHARATI MIRA 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427090 Mrs. Bharati Mira . MAHARASHTRA GRAMIN BANK(607000)
766 GEORAI MH-18-002-349-001/507
(TANDALA) 		1818002000NRG24271220231140435 29/12/2023 Shubham Shriram Siraat 1818002WL052781 Shubham Shriram Siraat 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427093 Mr. SHUBHAM SHRIRAM SHIRSAT BANK OF MAHARASHTRA(607387)
767 GEORAI MH-18-002-349-001/510
(TANDALA) 		1818002000NRG24271220231140436 29/12/2023 Kashibai Parasrma shirsat 1818002WL052781 Kashibai Parasrma shirsat 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427089 Miss. Kashibai Parasram Sirsat MAHARASHTRA GRAMIN BANK(607000)
768 GEORAI MH-18-002-349-001/514
(TANDALA) 		1818002000NRG24271220231140442 29/12/2023 Chandrakant Sitaram Shirsat 1818002WL052781 Chandrakant Sitaram Shirsat 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427299 Mr. Chandrakant Sitaram Sirsat MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-349-001/514
(TANDALA) 		1818002000NRG24271220231140441 29/12/2023 Shirsat Sitaram Suryabhan 1818002WL052781 Shirsat Sitaram Suryabhan 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427808 MR SITARAM SURYBHAN SIRSAT STATE BANK OF INDIA(508548)
770 GEORAI MH-18-002-349-001/518
(TANDALA) 		1818002000NRG24271220231140315 29/12/2023 GITA RAJENDRA BHARTI 1818002WL052778 GITA RAJENDRA BHARTI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427117 Miss. Gita Rajendra Bharti MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-349-001/518
(TANDALA) 		1818002000NRG24271220231140316 29/12/2023 MANISHA DADA BHARTI 1818002WL052778 MANISHA DADA BHARTI 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427116 Miss. Manisha Dada Bharti MAHARASHTRA GRAMIN BANK(607000)
772 GEORAI MH-18-002-349-001/522
(TANDALA) 		1818002000NRG24271220231140445 29/12/2023 Yogesh Janardhan Shembade 1818002WL052781 Yogesh Janardhan Shembade 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427154 Mr. YOGESH JANARDHAN SHEMBADE MAHARASHTRA GRAMIN BANK(607000)
773 GEORAI MH-18-002-349-001/525
(TANDALA) 		1818002000NRG24271220231140449 29/12/2023 Vaibhav Appasaheb Shembade 1818002WL052781 Vaibhav Appasaheb Shembade 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427519 Mr. VAIBHAV APPASAHEB SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-349-001/526
(TANDALA) 		1818002000NRG24271220231140450 29/12/2023 Adesh Gangaram Shembade 1818002WL052781 Adesh Gangaram Shembade 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427520 Mr. AADESH GANGARAM SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
775 GEORAI MH-18-002-349-001/534
(TANDALA) 		1818002000NRG24261220231138903 29/12/2023 Shembade Rukmin Nanasaheb 1818002WL052734 Shembade Rukmin Nanasaheb 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427815 Miss. RUKMIN NANASAHEB SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
776 GEORAI MH-18-002-349-001/58
(TANDALA) 		1818002000NRG24261220231138913 29/12/2023 DADASAHEB BHAGWAT HAKALE 1818002WL052734 DADASAHEB BHAGWAT HAKALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427578 Mr. DADASAHEB BHAGWAT HAKALE MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-349-001/58
(TANDALA) 		1818002000NRG24261220231138912 29/12/2023 KANTABAI BHAGWAT HAKALE 1818002WL052734 KANTABAI BHAGWAT HAKALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427461 Mrs. KANTABAI BHAGWATRAO HAKALE MAHARASHTRA GRAMIN BANK(607000)
778 GEORAI MH-18-002-349-001/58
(TANDALA) 		1818002000NRG24261220231138914 29/12/2023 MANISHA DADASAHEB HAKALE 1818002WL052734 MANISHA DADASAHEB HAKALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427577 Mrs. MANISHA DADASAHEB HAKALE MAHARASHTRA GRAMIN BANK(607000)
779 GEORAI MH-18-002-349-001/58
(TANDALA) 		1818002000NRG24261220231138915 29/12/2023 SHIVKANYA RAVINDRA HAKALE 1818002WL052734 SHIVKANYA RAVINDRA HAKALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427707 Miss. Shivkanya Ravindra Hakale MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-349-001/63
(TANDALA) 		1818002000NRG24271220231140462 29/12/2023 ARJUN SAKHARAM HAKALE 1818002WL052781 ARJUN SAKHARAM HAKALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427456 Mr. ARJUN SAKHARAM HAKALE MAHARASHTRA GRAMIN BANK(607000)
781 GEORAI MH-18-002-349-001/63
(TANDALA) 		1818002000NRG24271220231140463 29/12/2023 LATABAI ARJUN HAKALE 1818002WL052781 LATABAI ARJUN HAKALE 1143 MAHG0004523 1092 1092 Processed 12/03/2024 A071240427460 Mrs. LATABAI ARJUN HAKALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 129402 129402
782 GEORAI MH-18-002-032-001/567
(BANGALI PIMPLA) 		1818002000NRG24191220231113082 29/12/2023 LAXMAN MAHADU TALATKAR 1818002WL051897 LAXMAN MAHADU TALATKAR 1143 MAHG0004539 1092 1092 Processed 12/03/2024 A071240427549 Mr. LAXMAN MAHADU TALATKAR MAHARASHTRA GRAMIN BANK(607000)
783 GEORAI MH-18-002-129-001/122
(AMLA 2) 		1818002000NRG24241220231133420 29/12/2023 POKALE BHASKAR RAVAN 1818002WL052551 POKALE BHASKAR RAVAN 1143 MAHG0004539 1092 1092 Processed 12/03/2024 A071240427632 Mr. BHASKAR RAVAN POKLE MAHARASHTRA GRAMIN BANK(607000)
784 GEORAI MH-18-002-217-002/637
(MANAIRWADI) 		1818002000NRG24271220231141509 29/12/2023 KARAN ANKUSH NAVADE 1818002WL052827 KARAN ANKUSH NAVADE 1143 MAHG0004539 1638 1638 Processed 12/03/2024 A071240427642 KARAN ANKUSH NAVADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 3822 3822
785 GEORAI MH-18-002-128-001/25
(DAITHAN) 		1818002000NRG24151220231106563 29/12/2023 SAWANTKAR PARMAESHWAR SAHEBRAO 1818002WL051501 SAWANTKAR PARMAESHWAR SAHEBRAO 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240427697 SAVANT PARMESHWAR SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 GEORAI MH-18-002-128-001/675
(DAITHAN) 		1818002000NRG24151220231106568 29/12/2023 Dipali parmeshwar savant 1818002WL051501 Dipali parmeshwar savant 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240427645 Mrs. Dipali Parmeshwar Savant MAHARASHTRA GRAMIN BANK(607000)
787 GEORAI MH-18-002-128-001/830
(DAITHAN) 		1818002000NRG24241220231131659 29/12/2023 GANGA PRALHAD PANDIT 1818002WL052490 GANGA PRALHAD PANDIT 1143 MAHG0004542 819 819 Processed 12/03/2024 A071240427723 MR GANGABAI PRALHAD PANDIT STATE BANK OF INDIA(508548)
788 GEORAI MH-18-002-128-001/830
(DAITHAN) 		1818002000NRG24241220231131660 29/12/2023 KRUSHNA PRALHAD PANDIT 1818002WL052490 KRUSHNA PRALHAD PANDIT 1143 MAHG0004542 819 819 Processed 12/03/2024 A071240427722 Mr. KRISHNA PRALHAD PANDIT CENTRAL BANK OF INDIA(607115)
789 GEORAI MH-18-002-128-001/988
(DAITHAN) 		1818002000NRG24151220231106574 29/12/2023 SAVITA AMOL PANDIT 1818002WL051501 SAVITA AMOL PANDIT 1143 MAHG0004542 1365 1365 Processed 12/03/2024 A071240427119 SAVITA AMOL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
790 GEORAI MH-18-002-205-001/1227
(LUKHAMASLA) 		1818002000NRG24191220231112662 29/12/2023 Waghamare Vinayak Kisan 1818002WL051869 Waghamare Vinayak Kisan 1143 MAHG0004542 1092 1092 Processed 12/03/2024 A071240427447 WAGHAMARE VINAYAK KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 GEORAI MH-18-002-224-001/1946
(MIRGAON) 		1818002000NRG24231220231128323 29/12/2023 VRUNDAVANI GOPAL VALIYA 1818002WL052378 VRUNDAVANI GOPAL VALIYA 1143 MAHG0004542 1092 1092 Processed 12/03/2024 A071240427106 MRS VRUNADAVANI GOPALA BALIYA STATE BANK OF INDIA(508548)
792 GEORAI MH-18-002-224-001/1948
(MIRGAON) 		1818002000NRG24231220231128324 29/12/2023 KAVITA KRUSHNA BALIYA 1818002WL052378 KAVITA KRUSHNA BALIYA 1143 MAHG0004542 1092 1092 Processed 12/03/2024 A071240427105 Mrs. Kavita Krushna Baliya MAHARASHTRA GRAMIN BANK(607000)
793 GEORAI MH-18-002-224-001/1977
(MIRGAON) 		1818002000NRG24231220231128328 29/12/2023 SAGAR DNYANESHWAR AKHARE 1818002WL052378 SAGAR DNYANESHWAR AKHARE 1143 MAHG0004542 1092 1092 Processed 12/03/2024 A071240427701 MR SAGAR DNYANESHWAR AKHARE STATE BANK OF INDIA(508548)
794 GEORAI MH-18-002-224-001/350
(MIRGAON) 		1818002000NRG24231220231128335 29/12/2023 SOPAN RAMKISAN DHUMAK 1818002WL052378 SOPAN RAMKISAN DHUMAK 1143 MAHG0004542 1092 1092 Processed 12/03/2024 A071240427405 SOPAN RAMKISAN DHUMAK INDIA POST PAYMENTS BANK LIMITED(508528)
795 GEORAI MH-18-002-224-001/355
(MIRGAON) 		1818002000NRG24231220231128336 29/12/2023 VITTHAL HARICHANDRA DHUMAK 1818002WL052378 VITTHAL HARICHANDRA DHUMAK 1143 MAHG0004542 1092 1092 Processed 12/03/2024 A071240427376 Mr. DHUMAK VITTHAL HARISHCHANDRA . MAHARASHTRA GRAMIN BANK(607000)
796 GEORAI MH-18-002-224-001/82
(MIRGAON) 		1818002000NRG24231220231128340 29/12/2023 NIRMALA JAGDISH DHUMAL 1818002WL052378 NIRMALA JAGDISH DHUMAL 1143 MAHG0004542 1092 1092 Processed 12/03/2024 A071240427402 Mrs. NIRMALA JAGDISH DHUMAK MAHARASHTRA GRAMIN BANK(607000)
797 GEORAI MH-18-002-347-004/1505
(TALWADA) 		1818002000NRG24171220231110485 29/12/2023 SHAIKH ISMAIL KADAR 1818002WL051750 SHAIKH ISMAIL KADAR 1143 MAHG0004542 1092 1092 Processed 12/03/2024 A071240427295 MR ISMAIL KADAR SHAIKH STATE BANK OF INDIA(508548)
798 GEORAI MH-18-002-347-004/2100
(TALWADA) 		1818002000NRG24171220231110475 29/12/2023 RAMDAS SURYABHAN SHINDE 1818002WL051749 RAMDAS SURYABHAN SHINDE 1143 MAHG0004542 1092 1092 Processed 12/03/2024 A071240427296 RAMDAS SURYABHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15561 15561
Total 905916 905916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_291223APB_FTO_342946 Bank of India BKID0000761 ANANDWADI 1092
2 GEORAI MH1818002999_291223APB_FTO_342946 Bank of India BKID0000765 GEORAI 7098
3 GEORAI MH1818002999_291223APB_FTO_342946 Bank of Maharastra MAHB0000121 BEED 1365
4 GEORAI MH1818002999_291223APB_FTO_342946 Bank of Maharastra MAHB0000196 CHIKALTHANA 1092
5 GEORAI MH1818002999_291223APB_FTO_342946 Bank of Maharastra MAHB0001038 GADHI 3003
6 GEORAI MH1818002999_291223APB_FTO_342946 Central Bank Of India CBIN0281734 BODHEGAON 1092
7 GEORAI MH1818002999_291223APB_FTO_342946 Central Bank Of India CBIN0283045 SIRASMARG 63882
8 GEORAI MH1818002999_291223APB_FTO_342946 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 28662
9 GEORAI MH1818002999_291223APB_FTO_342946 State Bank of India SBIN0003843 GEORAI ADB 46407
10 GEORAI MH1818002999_291223APB_FTO_342946 State Bank of India SBIN0006164 UMAPUR 87906
11 GEORAI MH1818002999_291223APB_FTO_342946 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 1638
12 GEORAI MH1818002999_291223APB_FTO_342946 State Bank of India SBIN0016818 VADGAONSHERI, PUNE 1638
13 GEORAI MH1818002999_291223APB_FTO_342946 State Bank of India SBIN0020023 GANGAKHED 1365
14 GEORAI MH1818002999_291223APB_FTO_342946 State Bank of India SBIN0020033 GEORAI 93201
15 GEORAI MH1818002999_291223APB_FTO_342946 State Bank of India SBIN0020420 DHONDRAI 45864
16 GEORAI MH1818002999_291223APB_FTO_342946 State Bank of India SBIN0020439 MADALMOHI 67977
17 GEORAI MH1818002999_291223APB_FTO_342946 State Bank of India SBIN0020619 HIRAPUR 7644
18 GEORAI MH1818002999_291223APB_FTO_342946 Union Bank of India UBIN0556751 BEED 1638
19 GEORAI MH1818002999_291223APB_FTO_342946 Fino Payments Bank Ltd FINO0001001 Sativali 6825
20 GEORAI MH1818002999_291223APB_FTO_342946 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 819
21 GEORAI MH1818002999_291223APB_FTO_342946 India Post Payments Bank IPOS0000001 BEED 3822
22 GEORAI MH1818002999_291223APB_FTO_342946 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 210756
23 GEORAI MH1818002999_291223APB_FTO_342946 Maharashtra Gramin Bank MAHG0004518 JATEGAON 66885
24 GEORAI MH1818002999_291223APB_FTO_342946 Maharashtra Gramin Bank MAHG0004521 UMAPUR 5460
25 GEORAI MH1818002999_291223APB_FTO_342946 Maharashtra Gramin Bank MAHG0004523 KOLGAON 129402
26 GEORAI MH1818002999_291223APB_FTO_342946 Maharashtra Gramin Bank MAHG0004539 GEORAI 3822
27 GEORAI MH1818002999_291223APB_FTO_342946 Maharashtra Gramin Bank MAHG0004542 TALWADA 15561

Download In Excel