Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_010623APB_FTO_49033
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GEORAI MH-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24310520230039578 01/06/2023 TUSHAR MUKUND LANDE 1818002WL002400 TUSHAR MUKUND LANDE 00032 UTIB0001090 1365 1365 Processed 07/06/2023 A157230067763 TUSHAR MUKUND LANDE IDBI BANK(607095)
2 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24300520230036295 01/06/2023 RADHABAI PARUJI SHINDE 1818002WL002167 RADHABAI PARUJI SHINDE 00032 UTIB0001090 1365 1365 Processed 07/06/2023 A157230067717 MR RADAHABAI PARAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 GEORAI MH-18-002-134-001/504
(SAVARGAO 1) 		1818002000NRG24310520230039606 01/06/2023 AMAN ABHIMANYU KEDAR 1818002WL002400 AMAN ABHIMANYU KEDAR 00045 BARB0BEEDXX 1365 1365 Processed 07/06/2023 A157230067675 AMAN ABHIMANYU KEDAR BANK OF BARODA(606985)
SubTotal 1365 1365
4 GEORAI MH-18-002-075-001/310
(MUDHAPURI) 		1818002000NRG24300520230036042 01/06/2023 BHOLE JAYSINHA DNYANOBA 1818002WL002155 BHOLE JAYSINHA DNYANOBA 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067372 JAYSING DNYNOBA BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-075-001/350
(MUDHAPURI) 		1818002000NRG24300520230036046 01/06/2023 DNYANESHWAR ABASAHEB GIRE 1818002WL002155 DNYANESHWAR ABASAHEB GIRE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067346 DNYANESHWAR ABASAHEB GIRE BANK OF INDIA(508505)
6 GEORAI MH-18-002-075-001/401
(MUDHAPURI) 		1818002000NRG24300520230036047 01/06/2023 BHANUDAS KAKUJI BHOLE 1818002WL002155 BHANUDAS KAKUJI BHOLE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067341 BHANUDAS KAKUJI BHOLE BANK OF INDIA(508505)
7 GEORAI MH-18-002-075-001/401
(MUDHAPURI) 		1818002000NRG24300520230036048 01/06/2023 VRUNDAVANI BHANUDAS BHOLE 1818002WL002155 VRUNDAVANI BHANUDAS BHOLE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067340 VRUDANVANI BHANUDAS BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GEORAI MH-18-002-075-001/458
(MUDHAPURI) 		1818002000NRG24300520230036050 01/06/2023 GOVIND KALYAN HATOTE 1818002WL002155 GOVIND KALYAN HATOTE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067347 Govind Kalyan Hatote IDFC BANK LIMITED(608117)
9 GEORAI MH-18-002-075-001/458
(MUDHAPURI) 		1818002000NRG24300520230036051 01/06/2023 NITIN KALYAN HATOTE 1818002WL002155 NITIN KALYAN HATOTE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067349 MR NITIN KALYAN HATOTE STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-075-001/493
(MUDHAPURI) 		1818002000NRG24300520230036053 01/06/2023 INDUBAI SURESH GIRE 1818002WL002155 INDUBAI SURESH GIRE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067342 MRS INDUBAI SURESH GIRE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-075-001/514
(MUDHAPURI) 		1818002000NRG24300520230036055 01/06/2023 PARKASH KISAN GIRE 1818002WL002155 PARKASH KISAN GIRE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067337 MR PRAKASH KISAN GIRE STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-075-001/747
(MUDHAPURI) 		1818002000NRG24300520230036058 01/06/2023 PANCHAL MAHESH BABAN 1818002WL002155 PANCHAL MAHESH BABAN 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067345 MR MAHESH BABANRAO PANCHAL STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-075-001/749
(MUDHAPURI) 		1818002000NRG24300520230036060 01/06/2023 GIRE GANESH SURESH 1818002WL002155 GIRE GANESH SURESH 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067338 GANESH SURESH GIRE BANK OF INDIA(508505)
14 GEORAI MH-18-002-075-001/801
(MUDHAPURI) 		1818002000NRG24300520230036067 01/06/2023 MANGAL PANCHAL BABAN 1818002WL002155 MANGAL PANCHAL BABAN 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067344 MANGAL BABAN PANCHAL BANK OF INDIA(508505)
15 GEORAI MH-18-002-075-001/876
(MUDHAPURI) 		1818002000NRG24300520230036072 01/06/2023 AMOL GANGARAM SHINDE 1818002WL002155 AMOL GANGARAM SHINDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067339 AMOL GANGARAM SHINDE BANK OF INDIA(508505)
16 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24310520230045901 01/06/2023 Nikita Shivaji Kale 1818002WL002799 Nikita Shivaji Kale 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230067343 Nikita Shivaji Kale FINO PAYMENTS BANK LTD(608001)
17 GEORAI MH-18-002-319-002/1166
(SIRASDEVI) 		1818002000NRG24290520230032779 01/06/2023 Dipak Prakash Pawar 1818002WL001976 Dipak Prakash Pawar 00048 BKID0000765 819 819 Processed 07/06/2023 A157230067348 DIPAK PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
18 GEORAI MH-18-002-031-001/108
(GADDI) 		1818002000NRG24290520230034556 01/06/2023 RAVINDRA 1818002WL002076 RAVINDRA 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230067834 RAVINDRA SAHEBRAO SIRSAT IDBI BANK(607095)
19 GEORAI MH-18-002-031-001/433
(GADDI) 		1818002000NRG24290520230034558 01/06/2023 SUDAM SAHEBRAO SIRSAT 1818002WL002076 SUDAM SAHEBRAO SIRSAT 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230067836 SHIRSAT SUDHAM SAHEBRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
20 GEORAI MH-18-002-031-001/529
(GADDI) 		1818002000NRG24290520230034561 01/06/2023 SIRSATH MADHUKAR SURYABHAN 1818002WL002076 SIRSATH MADHUKAR SURYABHAN 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230067835 Mr. MADHUKAR SURYABHAN SIRSAT BANK OF MAHARASHTRA(607387)
21 GEORAI MH-18-002-268-001/109
(PIMPALGAON KANADA) 		1818002000NRG24290520230032208 01/06/2023 PRIYANKA VITHAL DHORMARE 1818002WL001946 PRIYANKA VITHAL DHORMARE 00051 MAHB0001038 1638 1638 Processed 07/06/2023 A157230067837 Miss. Priyanka Vitthal Dhormare BANK OF MAHARASHTRA(607387)
22 GEORAI MH-18-002-268-001/185
(PIMPALGAON KANADA) 		1818002000NRG24290520230032301 01/06/2023 PAVANKUMAR ASARAM MALI 1818002WL001952 PAVANKUMAR ASARAM MALI 00051 MAHB0001038 1638 1638 Processed 07/06/2023 A157230067838 MALI PAVANKUMAR ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
23 GEORAI MH-18-002-134-001/481
(SAVARGAO 1) 		1818002000NRG24310520230039590 01/06/2023 PRATIBHA BHAGWAN LANDE 1818002WL002400 PRATIBHA BHAGWAN LANDE 00051 MAHB0001897 1365 1365 Processed 07/06/2023 A157230067839 PRATIBHA BHAGWAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
24 GEORAI MH-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24310520230039580 01/06/2023 POOJA JAGANATH LANDE 1818002WL002400 POOJA JAGANATH LANDE 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230067659 Mrs. Pooja Satish Narke BANK OF MAHARASHTRA(607387)
25 GEORAI MH-18-002-134-001/504
(SAVARGAO 1) 		1818002000NRG24310520230039604 01/06/2023 RAMBHAU BHIVSEN KEDAR 1818002WL002400 RAMBHAU BHIVSEN KEDAR 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230067690 MR RAMBHAU BHIVSEN KEDAR STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-134-001/507
(SAVARGAO 1) 		1818002000NRG24310520230039609 01/06/2023 PRIYANKA ABHIMAN KEDAR 1818002WL002400 PRIYANKA ABHIMAN KEDAR 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230067688 MRS PRIYANKA ABHIMAN KEDAR STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-296-001/232
(SAIDAPUR) 		1818002000NRG24290520230032867 01/06/2023 MORE GAHININATH KADAJI 1818002WL001980 MORE GAHININATH KADAJI 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067457 Mr. GAHININATH KADAJI MORE CENTRAL BANK OF INDIA(607115)
28 GEORAI MH-18-002-296-001/232
(SAIDAPUR) 		1818002000NRG24290520230032868 01/06/2023 MORE SANGITA GAHININATH 1818002WL001980 MORE SANGITA GAHININATH 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067451 Mrs. SANGEETA GAHININATH MORE CENTRAL BANK OF INDIA(607115)
29 GEORAI MH-18-002-296-001/572
(SAIDAPUR) 		1818002000NRG24290520230032872 01/06/2023 RAMNILA VITTAL MAVSKAR 1818002WL001980 RAMNILA VITTAL MAVSKAR 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067455 Mrs. RAMLILA VITHAL MAVASKAR CENTRAL BANK OF INDIA(607115)
30 GEORAI MH-18-002-296-001/572
(SAIDAPUR) 		1818002000NRG24290520230032871 01/06/2023 VITTAL JAGANNATH MAVASAKAR 1818002WL001980 VITTAL JAGANNATH MAVASAKAR 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067647 Mr. VITTHAL JAGANATH MAVASKAR CENTRAL BANK OF INDIA(607115)
31 GEORAI MH-18-002-303-001/205
(SAVARGAO) 		1818002000NRG24310520230039629 01/06/2023 PARMESHWAR BHIVSHEN KEDAR 1818002WL002400 PARMESHWAR BHIVSHEN KEDAR 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230067689 MR PARMESHWAR BHIMSEN KEDAR STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-338-001/128
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300520230035894 01/06/2023 BALASAHEB BABAN TUPE 1818002WL002141 BALASAHEB BABAN TUPE 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067430 BALU BABAN TUPE CENTRAL BANK OF INDIA(607115)
33 GEORAI MH-18-002-338-001/128
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300520230035895 01/06/2023 CHYA BALASAHEB TUPE 1818002WL002141 CHYA BALASAHEB TUPE 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067649 Mrs. CHAYA BALU TUPE CENTRAL BANK OF INDIA(607115)
34 GEORAI MH-18-002-338-001/35
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300520230035896 01/06/2023 BANKAT VISHANU KASHID 1818002WL002141 BANKAT VISHANU KASHID 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067449 Mr. BANKAT VISHNU KASHID CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-338-001/562
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300520230035897 01/06/2023 SUNANDA BHIMRAO SATHE 1818002WL002141 SUNANDA BHIMRAO SATHE 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067651 Mrs. SUNANDA BHIMRAO SATHE CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-338-001/669
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300520230035898 01/06/2023 TARABAI BHIMA SATHE 1818002WL002141 TARABAI BHIMA SATHE 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067453 Mrs. TARABAI BHIMA SATHE CENTRAL BANK OF INDIA(607115)
37 GEORAI MH-18-002-338-001/672
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300520230035900 01/06/2023 ANUSAYA KAMLAKAR PAITHANE 1818002WL002141 ANUSAYA KAMLAKAR PAITHANE 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067490 Mrs. ANUSAYA KAMLAKAR PAITHANE CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-338-001/673
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300520230035901 01/06/2023 SHESHERAO TRIMBAK MANE 1818002WL002141 SHESHERAO TRIMBAK MANE 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067436 Mr. Sheshrao Trimbak Mane CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-338-001/674
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300520230035903 01/06/2023 SATISH BHIMRAO SATHE 1818002WL002141 SATISH BHIMRAO SATHE 00089 CBIN0283045 1638 1638 Processed 07/06/2023 A157230067650 Mr. SATISH BHIMRAO SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 25116 25116
40 GEORAI MH-18-002-094-001/876
(DHONDRAI) 		1818002000NRG24310520230038641 01/06/2023 SHETE AMOL ASARAM 1818002WL002349 SHETE AMOL ASARAM 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067298 MR AMOL ASARAM SHETE STATE BANK OF INDIA(508548)
41 GEORAI MH-18-002-094-001/876
(DHONDRAI) 		1818002000NRG24310520230038642 01/06/2023 SHETE AMOL ASARAM 1818002WL002349 SHETE AMOL ASARAM 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067299 MR AMOL ASARAM SHETE STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-113-001/313
(TAKADGOAN) 		1818002000NRG24300520230038471 01/06/2023 MANGALBAI BHIMRAO KEDAR 1818002WL002342 MANGALBAI BHIMRAO KEDAR 00114 UTIB0SBDCC1 1911 1911 Processed 07/06/2023 A157230067297 MRS MANGAL BHIMRAO KEDAR STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-140-002/1090
(JATEGAON) 		1818002000NRG24010620230046846 01/06/2023 CHANDAR AMAR SHAM 1818002WL002861 CHANDAR AMAR SHAM 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067327 Mr. Amar Shamrao Chandar MAHARASHTRA GRAMIN BANK(607000)
44 GEORAI MH-18-002-140-002/948
(JATEGAON) 		1818002000NRG24010620230046888 01/06/2023 HANUMANT SHRIKISAN CHAVAN 1818002WL002861 HANUMANT SHRIKISAN CHAVAN 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067326 HANUMANT SOMITRA CHAVHAN BANK OF INDIA(508505)
45 GEORAI MH-18-002-158-001/129
(KAT CHINCHOLI) 		1818002000NRG24290520230031162 01/06/2023 KALYAN LEEMABJI YEWALE 1818002WL001921 KALYAN LEEMABJI YEWALE 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230067319 MR KALYAN LIMBAJI YEVALE STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-158-001/156
(KAT CHINCHOLI) 		1818002000NRG24290520230031166 01/06/2023 YEWALE LEEMBAJI TUKARAM 1818002WL001921 YEWALE LEEMBAJI TUKARAM 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230067320 MRS KALAWATI LIMBAJI YEVLE STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-191-001/153
(KUBHARAWADI) 		1818002000NRG24310520230041922 01/06/2023 KAMAL BHAURAO KATKAR 1818002WL002548 KAMAL BHAURAO KATKAR 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067317 MRS KAMAL BHAURAO KATKAR STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-191-001/153
(KUBHARAWADI) 		1818002000NRG24310520230041923 01/06/2023 SATISH BHAURAO KATKAR 1818002WL002548 SATISH BHAURAO KATKAR 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067316 MR SATISH BHAURAO KATKAR STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-191-001/153
(KUBHARAWADI) 		1818002000NRG24310520230041924 01/06/2023 SUVARNA SATISH KATKAR 1818002WL002548 SUVARNA SATISH KATKAR 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067318 MS SUVARNA SATISH KATKAR STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-191-001/186
(KUBHARAWADI) 		1818002000NRG24310520230041926 01/06/2023 ANSARAM KERUBA KATKAR 1818002WL002548 ANSARAM KERUBA KATKAR 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067315 MR ANSARAM KERBA KATKAR STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-205-001/336
(LUKHAMASLA) 		1818002000NRG24310520230044694 01/06/2023 SHAIKH AKBAR SHAIKH SIKANDAR 1818002WL002721 SHAIKH AKBAR SHAIKH SIKANDAR 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230067323 Mr. Akabar Sikandar Shaikh MAHARASHTRA GRAMIN BANK(607000)
52 GEORAI MH-18-002-205-001/336
(LUKHAMASLA) 		1818002000NRG24310520230044693 01/06/2023 SHAIKH AMAR SHAIKH SHAIKH SIKANDAR 1818002WL002721 SHAIKH AMAR SHAIKH SHAIKH SIKANDAR 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230067324 MR AMER SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-205-001/336
(LUKHAMASLA) 		1818002000NRG24310520230044691 01/06/2023 SHAIKH SIKANDAR SHAIKH GULAB 1818002WL002721 SHAIKH SIKANDAR SHAIKH GULAB 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230067322 MR SIKANDAR GULABBHAI SHEKH STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24310520230045896 01/06/2023 KALE MAHESH RAJENDRA 1818002WL002799 KALE MAHESH RAJENDRA 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067377 Mahesh Rajendra Kale FINO PAYMENTS BANK LTD(608001)
55 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24310520230045893 01/06/2023 KALE RAJENDRA RUSTUMRAO 1818002WL002799 KALE RAJENDRA RUSTUMRAO 00114 UTIB0SBDCC1 273 273 Processed 07/06/2023 A157230067321 MR RAJENDRA RUSTUM KALE STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-268-001/261
(PIMPALGAON KANADA) 		1818002000NRG24290520230032275 01/06/2023 DHORMARE SAGAR MASU 1818002WL001950 DHORMARE SAGAR MASU 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067301 MRS SAGAR MASU DHORMARE STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-268-001/264
(PIMPALGAON KANADA) 		1818002000NRG24290520230032313 01/06/2023 DHORMARE MANISHA RAOSAHEB 1818002WL001953 DHORMARE MANISHA RAOSAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067312 MRS MANISHA RAOSAHEB DHORMARE STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-268-001/275
(PIMPALGAON KANADA) 		1818002000NRG24290520230032302 01/06/2023 SAKARDE SANTOSH PANDURANG 1818002WL001952 SAKARDE SANTOSH PANDURANG 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067304 MR SANTOSH PANDURANG SAKARDE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-268-001/275
(PIMPALGAON KANADA) 		1818002000NRG24290520230032303 01/06/2023 SAKARDE UMESH PANDURANG 1818002WL001952 SAKARDE UMESH PANDURANG 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067306 UMESH PANDURANG SAKARDE ICICI BANK LTD(508534)
60 GEORAI MH-18-002-268-001/305
(PIMPALGAON KANADA) 		1818002000NRG24290520230032314 01/06/2023 GOVARDHAN ABAJI DHORMARE 1818002WL001953 GOVARDHAN ABAJI DHORMARE 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067300 Mr. GOVARDHAN ABAJI DHORMARE MAHARASHTRA GRAMIN BANK(607000)
61 GEORAI MH-18-002-268-001/305
(PIMPALGAON KANADA) 		1818002000NRG24290520230032315 01/06/2023 SOJRABAI GOVARDHAN DHORMARE 1818002WL001953 SOJRABAI GOVARDHAN DHORMARE 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067307 MRS SOJARBAI GOVARDHAN DHORMARE STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-268-001/309
(PIMPALGAON KANADA) 		1818002000NRG24290520230032283 01/06/2023 DHORMARE BABASAHEB ABAJI 1818002WL001951 DHORMARE BABASAHEB ABAJI 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067309 Mr. BABASAHEB AABAJI DHORMARE MAHARASHTRA GRAMIN BANK(607000)
63 GEORAI MH-18-002-268-001/309
(PIMPALGAON KANADA) 		1818002000NRG24290520230032284 01/06/2023 DHORMARE SUVARNA BABASAHEB 1818002WL001951 DHORMARE SUVARNA BABASAHEB 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067310 Mrs. SUVARNA BABASAHEB DHORMARE MAHARASHTRA GRAMIN BANK(607000)
64 GEORAI MH-18-002-268-001/311
(PIMPALGAON KANADA) 		1818002000NRG24290520230032305 01/06/2023 CHATRABHUJ DADARAO MNCHARE 1818002WL001952 CHATRABHUJ DADARAO MNCHARE 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067302 MANCHARE CHATHRABUJ DADARAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
65 GEORAI MH-18-002-268-001/311
(PIMPALGAON KANADA) 		1818002000NRG24290520230032306 01/06/2023 PARVATI CHATRABHUJ MANCHARE 1818002WL001952 PARVATI CHATRABHUJ MANCHARE 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067308 MRS PARVATI CHATRABHUJ MANCHRE STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-268-001/316
(PIMPALGAON KANADA) 		1818002000NRG24290520230032277 01/06/2023 GAUTAM DADARAO MANCHARE 1818002WL001950 GAUTAM DADARAO MANCHARE 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067303 MR GAUTAM DADARAO MANCHRE STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-268-001/325
(PIMPALGAON KANADA) 		1818002000NRG24290520230032286 01/06/2023 KSHETRI LAXMIBAI RAMESH 1818002WL001951 KSHETRI LAXMIBAI RAMESH 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067311 MRS LAXMIBAI RAMESH KSHETRI STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-268-001/325
(PIMPALGAON KANADA) 		1818002000NRG24290520230032285 01/06/2023 KSHETRI RAMESH HARISHCHANDRA 1818002WL001951 KSHETRI RAMESH HARISHCHANDRA 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067305 MR RAMESH HARICHANDRA KSHETRI STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-289-001/106
(REVAKI) 		1818002000NRG24310520230040078 01/06/2023 RAHIBAI BAPPADAHEB KOLEKAR 1818002WL002441 RAHIBAI BAPPADAHEB KOLEKAR 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067990 MRS RAHIBAI BAPPASAHEB KOLEKAR STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-289-001/1163
(REVAKI) 		1818002000NRG24310520230040080 01/06/2023 SHIVKANYA VITHAL CHORMALE 1818002WL002441 SHIVKANYA VITHAL CHORMALE 00114 UTIB0SBDCC1 1638 1638 Processed 07/06/2023 A157230067325 MS SHIVKANYA GANGARAM SAJGANE STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-303-001/143
(SAVARGAO) 		1818002000NRG24310520230039628 01/06/2023 ASHABAI BABAN INGOLE 1818002WL002400 ASHABAI BABAN INGOLE 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067314 MRS ASHABAI BABAN INGOLE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-303-001/143
(SAVARGAO) 		1818002000NRG24310520230039627 01/06/2023 BABAN BHAGURAM INGOLE 1818002WL002400 BABAN BHAGURAM INGOLE 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230067313 BABAN BHAGURAM INGOLE STATE BANK OF INDIA(508548)
SubTotal 46137 46137
73 GEORAI MH-18-002-205-001/461
(LUKHAMASLA) 		1818002000NRG24310520230044648 01/06/2023 DINKAR ATMARAM PAVAR 1818002WL002718 DINKAR ATMARAM PAVAR 00152 HDFC0001784 1092 1092 Processed 07/06/2023 A157230067833 Mr. Dinkar Atmaram Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
74 GEORAI MH-18-002-134-001/484
(SAVARGAO 1) 		1818002000NRG24310520230039592 01/06/2023 Ganesh Manik Ingole 1818002WL002400 Ganesh Manik Ingole 00165 IBKL0000494 1365 1365 Processed 07/06/2023 A157230067336 GANESH MANIK INGOLE IDBI BANK(607095)
SubTotal 1365 1365
75 GEORAI MH-18-002-268-001/339
(PIMPALGAON KANADA) 		1818002000NRG24290520230032279 01/06/2023 SUBHAM PREMRAJ VARAT 1818002WL001950 SUBHAM PREMRAJ VARAT 00165 IBKL0001459 1638 1638 Processed 07/06/2023 A157230067360 Warat Shubham Premraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
76 GEORAI MH-18-002-134-001/524
(SAVARGAO 1) 		1818002000NRG24310520230039695 01/06/2023 DONGARE PRADIP GOVIND 1818002WL002412 DONGARE PRADIP GOVIND 00168 ICIC0001096 1365 1365 Processed 07/06/2023 A157230067352 MASTER PRADIP GOVIND DONGARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
77 GEORAI MH-18-002-191-001/15
(KUBHARAWADI) 		1818002000NRG24300520230036294 01/06/2023 ABHIMANA BALABHAU DUBE 1818002WL002167 ABHIMANA BALABHAU DUBE 00168 ICIC0003766 1365 1365 Processed 07/06/2023 A157230067498 MR ABASAHEB BALABHAU HUMBE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
78 GEORAI MH-18-002-191-001/278
(KUBHARAWADI) 		1818002000NRG24300520230036034 01/06/2023 KABADE LAXMAN ANSARAM 1818002WL002154 KABADE LAXMAN ANSARAM 00415 SBIN0003668 1365 1365 Processed 07/06/2023 A157230067620 MR LAXIMAN ANSARAM KABADE STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-191-001/401
(KUBHARAWADI) 		1818002000NRG24300520230036317 01/06/2023 KATKAR JYOTI KISAN 1818002WL002168 KATKAR JYOTI KISAN 00415 SBIN0003668 1638 1638 Processed 07/06/2023 A157230067335 MRS JYOTI KATKAR STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-191-001/421
(KUBHARAWADI) 		1818002000NRG24300520230036301 01/06/2023 PAYGHADE BABAN TRIMBAK 1818002WL002167 PAYGHADE BABAN TRIMBAK 00415 SBIN0003668 1365 1365 Processed 07/06/2023 A157230067334 MR BABAN TRIMBAK PAIGHADE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
81 GEORAI MH-18-002-031-001/527
(GADDI) 		1818002000NRG24290520230034559 01/06/2023 SIRSATH CHANDRAKANT MADHUKAR 1818002WL002076 SIRSATH CHANDRAKANT MADHUKAR 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067594 MR CHANDRAKANT MADHUKAR SIRSAT STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-031-001/583
(GADDI) 		1818002000NRG24290520230034562 01/06/2023 SHILPA CHANDRAKANT SIRSAT 1818002WL002076 SHILPA CHANDRAKANT SIRSAT 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067614 MRS SHILPA CHANDRAKANT SIRSAT STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-075-001/13
(MUDHAPURI) 		1818002000NRG24300520230036039 01/06/2023 HATOTE ALKNANDA VIKRAM 1818002WL002155 HATOTE ALKNANDA VIKRAM 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067489 Alakananda Vikram Hatote IDFC BANK LIMITED(608117)
84 GEORAI MH-18-002-075-001/13
(MUDHAPURI) 		1818002000NRG24300520230036041 01/06/2023 HATOTE MANISHA MAHADEV 1818002WL002155 HATOTE MANISHA MAHADEV 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067470 MRS MANISHA MAHADEV HATOTE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-075-001/13
(MUDHAPURI) 		1818002000NRG24300520230036038 01/06/2023 HATOTE VIKRAM BHAGAWAN 1818002WL002155 HATOTE VIKRAM BHAGAWAN 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067353 MR VIKRAM BHAGWAN HATOTE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-075-001/332
(MUDHAPURI) 		1818002000NRG24300520230036043 01/06/2023 GIRE AMOL BHAGVAT 1818002WL002155 GIRE AMOL BHAGVAT 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067487 AMOL BHAGWAT GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
87 GEORAI MH-18-002-075-001/350
(MUDHAPURI) 		1818002000NRG24300520230036044 01/06/2023 ABASAHEB RAGHUNATH GIRE 1818002WL002155 ABASAHEB RAGHUNATH GIRE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067642 ABASAHEB RAGHUNATH GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
88 GEORAI MH-18-002-075-001/424
(MUDHAPURI) 		1818002000NRG24300520230036049 01/06/2023 RAVIRAJ RAMDAS GIRE 1818002WL002155 RAVIRAJ RAMDAS GIRE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067617 Raviraj Gire IDFC BANK LIMITED(608117)
89 GEORAI MH-18-002-075-001/469
(MUDHAPURI) 		1818002000NRG24300520230036052 01/06/2023 RAMDAS BABURAO GIRE 1818002WL002155 RAMDAS BABURAO GIRE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067446 RAMDAS BABURAO GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-075-001/493
(MUDHAPURI) 		1818002000NRG24300520230036054 01/06/2023 ANAND SURESH GIRE 1818002WL002155 ANAND SURESH GIRE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067634 Gire Anand Suresh IDFC BANK LIMITED(608117)
91 GEORAI MH-18-002-075-001/753
(MUDHAPURI) 		1818002000NRG24300520230036062 01/06/2023 DATTA CHATRABHUJ GIRE 1818002WL002155 DATTA CHATRABHUJ GIRE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067626 DATTA CHATRABHUJ GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
92 GEORAI MH-18-002-075-001/760
(MUDHAPURI) 		1818002000NRG24300520230036063 01/06/2023 GANESH SARJERAO HATOTE 1818002WL002155 GANESH SARJERAO HATOTE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067645 GANESH SARJERAO HATOTE INDIA POST PAYMENTS BANK LIMITED(508528)
93 GEORAI MH-18-002-075-001/781
(MUDHAPURI) 		1818002000NRG24300520230036064 01/06/2023 SINDHUBAI RAGHUNATH GIRE 1818002WL002155 SINDHUBAI RAGHUNATH GIRE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067443 SINDHUBAI RAGHUNATH GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
94 GEORAI MH-18-002-075-001/807
(MUDHAPURI) 		1818002000NRG24300520230036068 01/06/2023 ASARABAI RAGHUNATH GIRE 1818002WL002155 ASARABAI RAGHUNATH GIRE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067442 MRS ASARABAI RAGHUNATH GIRE STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-075-001/853
(MUDHAPURI) 		1818002000NRG24300520230036069 01/06/2023 KISAN RAMA GIRE 1818002WL002155 KISAN RAMA GIRE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067450 KISAN RAMA GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
96 GEORAI MH-18-002-075-001/862
(MUDHAPURI) 		1818002000NRG24300520230036071 01/06/2023 BHAGWAN KISANRAV GIRE 1818002WL002155 BHAGWAN KISANRAV GIRE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067467 MR BHAGWAN KISAN GIRE STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-075-001/879
(MUDHAPURI) 		1818002000NRG24300520230036074 01/06/2023 MANNABEE MAHEMUD SHAIKH 1818002WL002155 MANNABEE MAHEMUD SHAIKH 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067480 MS MANNABEE MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-094-001/827
(DHONDRAI) 		1818002000NRG24300520230038542 01/06/2023 KHARAT ARUN BABASAHEB 1818002WL002344 KHARAT ARUN BABASAHEB 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067488 MR ARUN BABASAHEB KHARAT STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-128-001/364
(DAITHAN) 		1818002000NRG24310520230042406 01/06/2023 PANDIT PUSHPABAI YOURAJ 1818002WL002584 PANDIT PUSHPABAI YOURAJ 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230067627 MR PUSHPABAI YUVRAJ PANDIT STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-158-001/129
(KAT CHINCHOLI) 		1818002000NRG24290520230031164 01/06/2023 POOJA KALYAN YEWALE 1818002WL001921 POOJA KALYAN YEWALE 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230067484 MS PUJA KALYAN YEOLE STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-158-001/129
(KAT CHINCHOLI) 		1818002000NRG24290520230031163 01/06/2023 SUVRNA KALYAN YEWALE 1818002WL001921 SUVRNA KALYAN YEWALE 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230067478 MISS SUVARNA KALYAN YEWALE STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-158-001/303
(KAT CHINCHOLI) 		1818002000NRG24290520230031170 01/06/2023 Abhishek Shankarrv Prahad 1818002WL001921 Abhishek Shankarrv Prahad 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230067669 ABHISHEK SHANKARRAV PRAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
103 GEORAI MH-18-002-158-001/551
(KAT CHINCHOLI) 		1818002000NRG24290520230031175 01/06/2023 YEVALE MEERABAI SURESH 1818002WL001922 YEVALE MEERABAI SURESH 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230068013 MRS MIRABAI SURESH YEVALE STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-158-001/551
(KAT CHINCHOLI) 		1818002000NRG24290520230031176 01/06/2023 YEVALE SURESH DAULATRAV 1818002WL001922 YEVALE SURESH DAULATRAV 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230067447 MR SURESH DAULATRAO YEOLE STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-161-001/433
(PADALASINGI 2) 		1818002000NRG24300520230037956 01/06/2023 PAVAR RAHUL INDRAJIT 1818002WL002288 PAVAR RAHUL INDRAJIT 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067429 MR RAHUL INDRAJIT PAWAR STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-180-001/161
(KINGOAN) 		1818002000NRG24310520230039919 01/06/2023 Giri Pavan Ashok 1818002WL002435 Giri Pavan Ashok 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067411 MR PAVAN ASHOK GIRI STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-180-001/307
(KINGOAN) 		1818002000NRG24310520230039920 01/06/2023 GIRI SADASHIV BAPURAO 1818002WL002435 GIRI SADASHIV BAPURAO 00415 SBIN0003843 273 273 Processed 07/06/2023 A157230067466 MR SADASHIV BAPURAPO GIRI STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-180-001/307
(KINGOAN) 		1818002000NRG24310520230039921 01/06/2023 Om Sadashiv Giri 1818002WL002435 Om Sadashiv Giri 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067458 OM SADASHIV GIRI PAYTM PAYMENTS BANK LTD(608032)
109 GEORAI MH-18-002-180-001/36
(KINGOAN) 		1818002000NRG24310520230045884 01/06/2023 CHALAK GANESH SHIVAJI 1818002WL002799 CHALAK GANESH SHIVAJI 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067434 Ganesh Shivaji Chalak FINO PAYMENTS BANK LTD(608001)
110 GEORAI MH-18-002-180-001/7
(KINGOAN) 		1818002000NRG24310520230039924 01/06/2023 RAJESH PANDURANG GIRI 1818002WL002435 RAJESH PANDURANG GIRI 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067454 Rajesh Pandurang Giri FINO PAYMENTS BANK LTD(608001)
111 GEORAI MH-18-002-205-001/1157
(LUKHAMASLA) 		1818002000NRG24310520230045887 01/06/2023 VANDANA DHARMARAJ GAVANE 1818002WL002799 VANDANA DHARMARAJ GAVANE 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230067482 MS VANDANA DHARMARAJ GAVHANE STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24310520230045894 01/06/2023 KALE KAUSHALYA RAJENDRA 1818002WL002799 KALE KAUSHALYA RAJENDRA 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067448 Kaushalya Rajendra Kale FINO PAYMENTS BANK LTD(608001)
113 GEORAI MH-18-002-205-001/488
(LUKHAMASLA) 		1818002000NRG24310520230045900 01/06/2023 DNYANESHWAR MOHAN MALI 1818002WL002799 DNYANESHWAR MOHAN MALI 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230067485 MR DNYANESHWAR MOHAN MALI STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-205-001/574
(LUKHAMASLA) 		1818002000NRG24310520230045902 01/06/2023 MAYURI KAKASAHEB KALE 1818002WL002799 MAYURI KAKASAHEB KALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230067660 Mayuri Kakasaheb Kale FINO PAYMENTS BANK LTD(608001)
115 GEORAI MH-18-002-292-001/2545
(RUI) 		1818002000NRG24300520230038450 01/06/2023 AVDHUT YANKAJI PAWAR 1818002WL002341 AVDHUT YANKAJI PAWAR 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230067460 AVDHUT YANKAJI PAWAR BANK OF INDIA(508505)
116 GEORAI MH-18-002-292-001/2545
(RUI) 		1818002000NRG24300520230038451 01/06/2023 AVDHUT YANKAJI PAWAR 1818002WL002341 AVDHUT YANKAJI PAWAR 00415 SBIN0003843 1638 1638 Processed 07/06/2023 A157230067461 AVDHUT YANKAJI PAWAR BANK OF INDIA(508505)
117 GEORAI MH-18-002-319-002/1157
(SIRASDEVI) 		1818002000NRG24290520230032776 01/06/2023 BHANUDAS MUNNA RATHOD 1818002WL001976 BHANUDAS MUNNA RATHOD 00415 SBIN0003843 819 819 Processed 07/06/2023 A157230067663 MR BHANUDAS MUNNA RATHOD STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-319-002/1166
(SIRASDEVI) 		1818002000NRG24290520230032778 01/06/2023 Dilip Prakash Pawar 1818002WL001976 Dilip Prakash Pawar 00415 SBIN0003843 819 819 Processed 07/06/2023 A157230067671 MR PAWAR DILIP PRAKASH STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-319-002/654
(SIRASDEVI) 		1818002000NRG24290520230032785 01/06/2023 NITIN SANTARAM JADHAV 1818002WL001976 NITIN SANTARAM JADHAV 00415 SBIN0003843 819 819 Processed 07/06/2023 A157230067479 MR NITIN SANTRAM JADHAV STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-370-001/9
(MALEGAON(KHURD)) 		1818002000NRG24310520230039517 01/06/2023 KHARAT RAVINDRA MADHUKAR 1818002WL002389 KHARAT RAVINDRA MADHUKAR 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230067435 MR RAVINDRA MADHUKARRAO KHARAT STATE BANK OF INDIA(508548)
SubTotal 49413 49413
121 GEORAI MH-18-002-055-001/1055
(KHAKEGAON) 		1818002000NRG24310520230041312 01/06/2023 DIGAMBAR VINAYAK SHINDE 1818002WL002513 DIGAMBAR VINAYAK SHINDE 00415 SBIN0006164 546 546 Processed 07/06/2023 A157230067356 SHINDE DIGAMBAR VINAYAKRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
122 GEORAI MH-18-002-055-001/1055
(KHAKEGAON) 		1818002000NRG24300520230038473 01/06/2023 DIGAMBAR VINAYAK SHINDE 1818002WL002343 DIGAMBAR VINAYAK SHINDE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067355 SHINDE DIGAMBAR VINAYAKRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
123 GEORAI MH-18-002-055-001/1055
(KHAKEGAON) 		1818002000NRG24310520230041313 01/06/2023 SANGITA DIGAMBAR SHINDE 1818002WL002513 SANGITA DIGAMBAR SHINDE 00415 SBIN0006164 546 546 Processed 07/06/2023 A157230067633 SANGITABAI DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
124 GEORAI MH-18-002-055-001/1055
(KHAKEGAON) 		1818002000NRG24300520230038474 01/06/2023 SANGITA DIGAMBAR SHINDE 1818002WL002343 SANGITA DIGAMBAR SHINDE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067632 SANGITABAI DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
125 GEORAI MH-18-002-055-001/295
(KHAKEGAON) 		1818002000NRG24300520230038478 01/06/2023 PRAVIN ATMARAM KACHRE 1818002WL002343 PRAVIN ATMARAM KACHRE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067444 MR PRAVIN ATMARAM KACHARE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-055-001/295
(KHAKEGAON) 		1818002000NRG24310520230041317 01/06/2023 PRAVIN ATMARAM KACHRE 1818002WL002513 PRAVIN ATMARAM KACHRE 00415 SBIN0006164 819 819 Processed 07/06/2023 A157230067445 MR PRAVIN ATMARAM KACHARE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-055-001/295
(KHAKEGAON) 		1818002000NRG24310520230041318 01/06/2023 SUVARNA PRAVIN KACHRE 1818002WL002513 SUVARNA PRAVIN KACHRE 00415 SBIN0006164 819 819 Processed 07/06/2023 A157230067465 MRS SUVARNA PRAVIN KACHARE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-055-001/295
(KHAKEGAON) 		1818002000NRG24300520230038479 01/06/2023 SUVARNA PRAVIN KACHRE 1818002WL002343 SUVARNA PRAVIN KACHRE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067464 MRS SUVARNA PRAVIN KACHARE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-359-002/1059
(UMAPUR) 		1818002000NRG24300520230038329 01/06/2023 KALPANA SHARAD BHOSLE 1818002WL002331 KALPANA SHARAD BHOSLE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067472 MRS KALPANA SHARAD BHOSLE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-359-002/1059
(UMAPUR) 		1818002000NRG24300520230038328 01/06/2023 SHARAD DATTATRAY BHOSLE 1818002WL002331 SHARAD DATTATRAY BHOSLE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067473 MR SHARAD DATTU BHOSALE STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-359-002/1227
(UMAPUR) 		1818002000NRG24300520230038330 01/06/2023 GAVLI SONAJI ANBADAS 1818002WL002331 GAVLI SONAJI ANBADAS 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067354 MR SONAJI AMBADAS GAWALI STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-359-002/404
(UMAPUR) 		1818002000NRG24300520230038335 01/06/2023 RAMESHWAR MURLIDHAR GABHUDE 1818002WL002331 RAMESHWAR MURLIDHAR GABHUDE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067441 Mr. RAMESHWAR MURLIDHAR GABHUD MAHARASHTRA GRAMIN BANK(607000)
133 GEORAI MH-18-002-359-002/514
(UMAPUR) 		1818002000NRG24300520230038337 01/06/2023 AAPPSAHEB ANKUSH SHEETOLE 1818002WL002331 AAPPSAHEB ANKUSH SHEETOLE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067456 MR APPASAHEB ANKUSH SHITOLE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-359-002/514
(UMAPUR) 		1818002000NRG24300520230038338 01/06/2023 SHARDA AAPPSAHEB SHEETOLE 1818002WL002331 SHARDA AAPPSAHEB SHEETOLE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067463 MRS SHARDA APPASAHEB SHITOLE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-359-002/633
(UMAPUR) 		1818002000NRG24300520230038339 01/06/2023 ARJUN DEVRAO GAWALI 1818002WL002331 ARJUN DEVRAO GAWALI 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067357 ARJUN DEORAO GAVALI STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-359-002/633
(UMAPUR) 		1818002000NRG24300520230038340 01/06/2023 MANDA ARJUN GAWALI 1818002WL002331 MANDA ARJUN GAWALI 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067468 MRS MANDABAI ARJUN GAVALI STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-359-002/952
(UMAPUR) 		1818002000NRG24300520230038342 01/06/2023 ARBAJ KALINDAR TAMBOLI 1818002WL002331 ARBAJ KALINDAR TAMBOLI 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067640 MASTER ARBAJ KALINDAR TAMBOLI MINOR STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-359-002/952
(UMAPUR) 		1818002000NRG24300520230038341 01/06/2023 KALINDAR AHEMAD TAMBOLI 1818002WL002331 KALINDAR AHEMAD TAMBOLI 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230067639 MR KALINDAR AHAMAD TAMBOLI STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-370-001/1032
(MALEGAON(KHURD)) 		1818002000NRG24310520230039501 01/06/2023 KHARAD GITA TATYASAHEB 1818002WL002388 KHARAD GITA TATYASAHEB 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067469 MISS GITA TATYASAHEB KHARAD STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-370-001/1032
(MALEGAON(KHURD)) 		1818002000NRG24310520230039500 01/06/2023 KHARAD TATYASAHEB JIJA 1818002WL002388 KHARAD TATYASAHEB JIJA 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067438 MR TATYASAHEB JIJA KHARAD STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-370-001/1040
(MALEGAON(KHURD)) 		1818002000NRG24310520230039502 01/06/2023 KHARAD ARCHNA KALYAN 1818002WL002388 KHARAD ARCHNA KALYAN 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067483 MISS ARCHANA KALYAN KHARAD STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-370-001/1044
(MALEGAON(KHURD)) 		1818002000NRG24310520230039504 01/06/2023 KHARAD DIPALI NANDKISHOR 1818002WL002388 KHARAD DIPALI NANDKISHOR 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067646 MRS DIPALI NAANDKUMAR KHARAD STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-370-001/1044
(MALEGAON(KHURD)) 		1818002000NRG24310520230039503 01/06/2023 KHARAD NANDKISHOR SHIVAJI 1818002WL002388 KHARAD NANDKISHOR SHIVAJI 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067459 MRS NANDKISHOR SHIVAJI KHARAD STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-370-001/1044
(MALEGAON(KHURD)) 		1818002000NRG24310520230039505 01/06/2023 KHARAD SIMA BALASAHEB 1818002WL002388 KHARAD SIMA BALASAHEB 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067491 MRS SEEMA BALASAHEB KHARAD STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-370-001/1098
(MALEGAON(KHURD)) 		1818002000NRG24310520230039513 01/06/2023 BANDU LAXMAN VEER 1818002WL002389 BANDU LAXMAN VEER 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067494 MR BANDU LAXMAN VEER STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-370-001/1103
(MALEGAON(KHURD)) 		1818002000NRG24310520230039506 01/06/2023 BANKATRAO VISHWANATH KHARAD 1818002WL002388 BANKATRAO VISHWANATH KHARAD 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067432 MR BANKAT VISHWANATH KHARAD STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-370-001/1103
(MALEGAON(KHURD)) 		1818002000NRG24310520230039507 01/06/2023 PRADIP BANKAT KHARAD 1818002WL002388 PRADIP BANKAT KHARAD 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067452 MR PRADIP BANKATRAV KHARAD STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-370-001/1196
(MALEGAON(KHURD)) 		1818002000NRG24310520230039514 01/06/2023 ANIL DAMODHAR DHOLE 1818002WL002389 ANIL DAMODHAR DHOLE 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067433 MR ANIL DAMODHAR DHOLE STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-370-001/1204
(MALEGAON(KHURD)) 		1818002000NRG24310520230039510 01/06/2023 SAMBHAJI LAXMAN KHARAD 1818002WL002388 SAMBHAJI LAXMAN KHARAD 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067644 MR SAMBHAJI LAXMAN KHARAD STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-370-001/1207
(MALEGAON(KHURD)) 		1818002000NRG24310520230039515 01/06/2023 DIGAMBAR BABAN KHARAD 1818002WL002389 DIGAMBAR BABAN KHARAD 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067475 MR DIGAMBAR BABAN KHARAD STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-370-001/1208
(MALEGAON(KHURD)) 		1818002000NRG24310520230039512 01/06/2023 VISHWAMBAR BABAN KHARAD 1818002WL002388 VISHWAMBAR BABAN KHARAD 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067474 MR VISHWAMBAR BABAN KHARAD STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-370-001/904
(MALEGAON(KHURD)) 		1818002000NRG24310520230039518 01/06/2023 KHARAD SHIVAJI MANOHAR 1818002WL002389 KHARAD SHIVAJI MANOHAR 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067462 MRS SHIVAJI MANOHAR KHARAD STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-370-001/904
(MALEGAON(KHURD)) 		1818002000NRG24310520230039519 01/06/2023 KHARAD VARSHA SHIVAJI 1818002WL002389 KHARAD VARSHA SHIVAJI 00415 SBIN0006164 1092 1092 Processed 07/06/2023 A157230067653 VARSHA SHIVAJI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38220 38220
154 GEORAI MH-18-002-041-001/273
(HINGANGAON) 		1818002000NRG24310520230040064 01/06/2023 BHAGWAN RAMBHAU MADNE 1818002WL002440 BHAGWAN RAMBHAU MADNE 00415 SBIN0020033 1638 1638 Processed 07/06/2023 A157230067942 Bhagawan Rambhau Madne FINO PAYMENTS BANK LTD(608001)
155 GEORAI MH-18-002-075-001/748
(MUDHAPURI) 		1818002000NRG24300520230036059 01/06/2023 SHAIKH IRFAN ANISH 1818002WL002155 SHAIKH IRFAN ANISH 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230067779 MR IRFAN ANIS SHAIKH STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-075-001/751
(MUDHAPURI) 		1818002000NRG24300520230036061 01/06/2023 SHAIKH MOHSIN ANIS 1818002WL002155 SHAIKH MOHSIN ANIS 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230067814 MR MOHSIN ANIS SHAIKH STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-113-001/314
(TAKADGOAN) 		1818002000NRG24300520230038472 01/06/2023 BANDU HARIBHAU SONAVNE 1818002WL002342 BANDU HARIBHAU SONAVNE 00415 SBIN0020033 1911 1911 Processed 07/06/2023 A157230067854 MR BANDU SONVANE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-140-002/1800
(JATEGAON) 		1818002000NRG24010620230046863 01/06/2023 VAISHALI PRAKASH PAVAR 1818002WL002861 VAISHALI PRAKASH PAVAR 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067593 MISS VAISHALI SHRIKISAN RATHOD STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-140-002/949
(JATEGAON) 		1818002000NRG24010620230046889 01/06/2023 GANESH PANDURANG CHAVAN 1818002WL002861 GANESH PANDURANG CHAVAN 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230067328 Mr. Ganesh Pandurang Chavan MAHARASHTRA GRAMIN BANK(607000)
160 GEORAI MH-18-002-158-001/303
(KAT CHINCHOLI) 		1818002000NRG24290520230031169 01/06/2023 PARHAD ALKA SHANKAR 1818002WL001921 PARHAD ALKA SHANKAR 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067856 MRS ALAKA SHANKAR PARHAD STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-158-001/303
(KAT CHINCHOLI) 		1818002000NRG24290520230031168 01/06/2023 PARHAD SHANKAR UTTAM 1818002WL001921 PARHAD SHANKAR UTTAM 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067855 MR SHANKAR UTTAMRAO PARHAD STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-158-001/551
(KAT CHINCHOLI) 		1818002000NRG24290520230031177 01/06/2023 YEVALE SINDHUBAI INDRAJIT 1818002WL001922 YEVALE SINDHUBAI INDRAJIT 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067471 MRS SINDHUBAI INDRAJIT YEVALE STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-158-001/58
(KAT CHINCHOLI) 		1818002000NRG24290520230031229 01/06/2023 SANGITA RAMBHAU SONWANE 1818002WL001924 SANGITA RAMBHAU SONWANE 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230068018 MRS SANGITA RAMBHAU SONWANE STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-180-001/369
(KINGOAN) 		1818002000NRG24310520230044679 01/06/2023 ASARABAI GOPINATH KHANDAGALE 1818002WL002721 ASARABAI GOPINATH KHANDAGALE 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067841 ASARABAI GOPINATH KHANDAGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
165 GEORAI MH-18-002-205-001/1228
(LUKHAMASLA) 		1818002000NRG24310520230044632 01/06/2023 Govind Vinayak Waghmare 1818002WL002718 Govind Vinayak Waghmare 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067440 MR GOVIND VINAYAK WAGHMARE STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-205-001/1229
(LUKHAMASLA) 		1818002000NRG24310520230044633 01/06/2023 Dipak Vinayak Waghmare 1818002WL002718 Dipak Vinayak Waghmare 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067604 MR DIPAK VINAYAK WAGHMARE STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-205-001/1230
(LUKHAMASLA) 		1818002000NRG24310520230044634 01/06/2023 Ashwini Dattatrya Bhise 1818002WL002718 Ashwini Dattatrya Bhise 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067495 MRS ASHWINI DATTATRAY BHISE STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-205-001/1230
(LUKHAMASLA) 		1818002000NRG24310520230044636 01/06/2023 Rukmin Bapu Bhise 1818002WL002718 Rukmin Bapu Bhise 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067486 Mrs. RUKHAMINBAI BAPURAO BHISE MAHARASHTRA GRAMIN BANK(607000)
169 GEORAI MH-18-002-205-001/1231
(LUKHAMASLA) 		1818002000NRG24310520230044637 01/06/2023 Waghmare Ganesh Rajendra 1818002WL002718 Waghmare Ganesh Rajendra 00415 SBIN0020033 1092 1092 Rejected 06/06/2023 A157230067638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 GEORAI MH-18-002-205-001/1232
(LUKHAMASLA) 		1818002000NRG24310520230044638 01/06/2023 Somnath Sundar Waghmare 1818002WL002718 Somnath Sundar Waghmare 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067602 MR SOMNATH SUNDAR WAGHMARE STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-205-001/1233
(LUKHAMASLA) 		1818002000NRG24310520230044682 01/06/2023 Avinath Ashok Waghmare 1818002WL002721 Avinath Ashok Waghmare 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067605 MR AVINASH ASHOK WAGHMARE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-205-001/1234
(LUKHAMASLA) 		1818002000NRG24310520230044639 01/06/2023 Raju Madhukar Paul 1818002WL002718 Raju Madhukar Paul 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067613 MR RAJU MADHUKAR PAUI STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-205-001/1234
(LUKHAMASLA) 		1818002000NRG24310520230044640 01/06/2023 Sapana Raju Paul 1818002WL002718 Sapana Raju Paul 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067502 MRS SAPANA RAJU PAUL STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-205-001/1245
(LUKHAMASLA) 		1818002000NRG24310520230044643 01/06/2023 Anusaya Gorakh waghamare 1818002WL002718 Anusaya Gorakh waghamare 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067603 MISS ANURADHA GORAKH WAGHMARE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-205-001/1246
(LUKHAMASLA) 		1818002000NRG24310520230044645 01/06/2023 Paul Mangal Parmeshwar 1818002WL002718 Paul Mangal Parmeshwar 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230068012 PAUL MANGAL PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 GEORAI MH-18-002-205-001/1246
(LUKHAMASLA) 		1818002000NRG24310520230044644 01/06/2023 Paul Parmeshwar Dhondiram 1818002WL002718 Paul Parmeshwar Dhondiram 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230068020 MR PARMESHWAR DHONDIRAM PAUL STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-205-001/1247
(LUKHAMASLA) 		1818002000NRG24310520230044646 01/06/2023 Kalinda Meghraj Waghmare 1818002WL002718 Kalinda Meghraj Waghmare 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067439 KALINDA MEGHRAJ WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 GEORAI MH-18-002-205-001/1256
(LUKHAMASLA) 		1818002000NRG24310520230044690 01/06/2023 chandrakala sundar waghmare 1818002WL002721 chandrakala sundar waghmare 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067481 MS CHANDRAKALA SUNDAR WAGHMARE STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-205-001/267
(LUKHAMASLA) 		1818002000NRG24310520230044647 01/06/2023 ATMARAM PANDURANG PAVAR 1818002WL002718 ATMARAM PANDURANG PAVAR 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230067848 MR ATMARAM PANDURANG PAWAR STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24310520230045895 01/06/2023 KALE GANESH RAJEDRA 1818002WL002799 KALE GANESH RAJEDRA 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230067893 GANESH RAJENDRA KALE BANK OF INDIA(508505)
181 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24310520230045897 01/06/2023 KALE VIKAS SACHIN 1818002WL002799 KALE VIKAS SACHIN 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230067869 Kale Vikas Shivajirao FINO PAYMENTS BANK LTD(608001)
182 GEORAI MH-18-002-205-001/484
(LUKHAMASLA) 		1818002000NRG24310520230045899 01/06/2023 KAILASH MOHAN MALI 1818002WL002799 KAILASH MOHAN MALI 00415 SBIN0020033 1092 1092 Rejected 06/06/2023 A157230067575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 GEORAI MH-18-002-205-001/585
(LUKHAMASLA) 		1818002000NRG24310520230045903 01/06/2023 SANTOSH RAJENDRA SARGAR 1818002WL002799 SANTOSH RAJENDRA SARGAR 00415 SBIN0020033 273 273 Processed 07/06/2023 A157230067921 MR SANTOSH RAJENDRA SARGAR STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-224-001/78
(MIRGAON) 		1818002000NRG24310520230040126 01/06/2023 DNYANESHWAR ASHRUBA AKHARE 1818002WL002443 DNYANESHWAR ASHRUBA AKHARE 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230067847 MR DNYANESHWAR ASHRUBA AKHARE STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-268-001/109
(PIMPALGAON KANADA) 		1818002000NRG24290520230032207 01/06/2023 CHAGABAI RAMCHANDRA DHORMARE 1818002WL001946 CHAGABAI RAMCHANDRA DHORMARE 00415 SBIN0020033 1638 1638 Processed 07/06/2023 A157230067923 MRS CHHAGABAI RAMCHANDRA DHORMARE STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-289-001/1122
(REVAKI) 		1818002000NRG24310520230040079 01/06/2023 PINGALA APPASAHEB BABRE 1818002WL002441 PINGALA APPASAHEB BABRE 00415 SBIN0020033 1638 1638 Processed 07/06/2023 A157230067673 Pingala Appasaheb Babare FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-289-001/1208
(REVAKI) 		1818002000NRG24310520230040083 01/06/2023 PARVATI VITTHAL KOLEKAR 1818002WL002441 PARVATI VITTHAL KOLEKAR 00415 SBIN0020033 1638 1638 Processed 07/06/2023 A157230068005 MRS PARVATI KOLEKAR STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-289-001/1209
(REVAKI) 		1818002000NRG24310520230040084 01/06/2023 PARMESHWAR RAGHU CHORMALE 1818002WL002441 PARMESHWAR RAGHU CHORMALE 00415 SBIN0020033 1638 1638 Processed 07/06/2023 A157230067667 Parmeshwar Raghu Choramale FINO PAYMENTS BANK LTD(608001)
189 GEORAI MH-18-002-289-001/1544
(REVAKI) 		1818002000NRG24310520230040088 01/06/2023 RANJANA THAKAJI PANDHARE 1818002WL002441 RANJANA THAKAJI PANDHARE 00415 SBIN0020033 1638 1638 Processed 07/06/2023 A157230067988 Ranjana Thakaji Pandhare FINO PAYMENTS BANK LTD(608001)
190 GEORAI MH-18-002-289-001/1544
(REVAKI) 		1818002000NRG24310520230040087 01/06/2023 THAKAJI VITTHAL PANDHARE 1818002WL002441 THAKAJI VITTHAL PANDHARE 00415 SBIN0020033 1638 1638 Processed 07/06/2023 A157230067664 Thakaji Vitthal Pandhare FINO PAYMENTS BANK LTD(608001)
191 GEORAI MH-18-002-289-001/441
(REVAKI) 		1818002000NRG24310520230040102 01/06/2023 BHANUDAS RAGHU CHORMALE 1818002WL002441 BHANUDAS RAGHU CHORMALE 00415 SBIN0020033 1638 1638 Processed 07/06/2023 A157230067853 MR BHANUDAS CHORMALE STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-289-001/441
(REVAKI) 		1818002000NRG24310520230040103 01/06/2023 SHALIDA BHANUDAS CHORMALE 1818002WL002441 SHALIDA BHANUDAS CHORMALE 00415 SBIN0020033 1638 1638 Processed 07/06/2023 A157230068004 MRS SHALINDABAI CHORMALE STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-289-001/468
(REVAKI) 		1818002000NRG24310520230040104 01/06/2023 SAJGANE CHANDRABHAGA TUKARAM 1818002WL002441 SAJGANE CHANDRABHAGA TUKARAM 00415 SBIN0020033 1638 1638 Processed 07/06/2023 A157230067938 Chandrabhaga Tukaram Sajagane FINO PAYMENTS BANK LTD(608001)
SubTotal 50778 50778
194 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24300520230038495 01/06/2023 ANITA BABURAO KOKNE 1818002WL002344 ANITA BABURAO KOKNE 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067801 MRS ANITA BABURAO KOKANE STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24300520230038500 01/06/2023 ANITA BABURAO KOKNE 1818002WL002344 ANITA BABURAO KOKNE 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067802 MRS ANITA BABURAO KOKANE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24300520230038499 01/06/2023 MANISHA SOMESHWAR KOKNE 1818002WL002344 MANISHA SOMESHWAR KOKNE 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067805 MRS MANISHA SOMESHWAR KOKANE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24300520230038494 01/06/2023 MANISHA SOMESHWAR KOKNE 1818002WL002344 MANISHA SOMESHWAR KOKNE 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067806 MRS MANISHA SOMESHWAR KOKANE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24300520230038496 01/06/2023 SANTOSH BABURAO KOKNE 1818002WL002344 SANTOSH BABURAO KOKNE 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067803 MR SANTOSH BABU KOKNE STATE BANK OF INDIA(508548)
199 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24300520230038491 01/06/2023 SANTOSH BABURAO KOKNE 1818002WL002344 SANTOSH BABURAO KOKNE 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067804 MR SANTOSH BABU KOKNE STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24300520230038493 01/06/2023 SOMESHWAR BABURAO KOKNE 1818002WL002344 SOMESHWAR BABURAO KOKNE 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067903 MR SOMESHWAR BABURAO KOKANE STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24300520230038498 01/06/2023 SOMESHWAR BABURAO KOKNE 1818002WL002344 SOMESHWAR BABURAO KOKNE 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067902 MR SOMESHWAR BABURAO KOKANE STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24300520230038497 01/06/2023 USHA SANTOSH KOKNE 1818002WL002344 USHA SANTOSH KOKNE 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067906 MRS USHA SANTOSH KOKNE STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24300520230038492 01/06/2023 USHA SANTOSH KOKNE 1818002WL002344 USHA SANTOSH KOKNE 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067905 MRS USHA SANTOSH KOKNE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-094-001/1076
(DHONDRAI) 		1818002000NRG24300520230038501 01/06/2023 PANDURANG NAVNATH POPALGHAT 1818002WL002344 PANDURANG NAVNATH POPALGHAT 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067569 MR PANDURANG NAVNATH POPALGHAT STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-094-001/1120
(DHONDRAI) 		1818002000NRG24300520230038503 01/06/2023 NILABAI VISHNU POPALGHAT 1818002WL002344 NILABAI VISHNU POPALGHAT 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067915 NILABAI VISHNU POPALGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
206 GEORAI MH-18-002-094-001/1169
(DHONDRAI) 		1818002000NRG24300520230038504 01/06/2023 BHAGVAN RAMBHAU WAGH 1818002WL002344 BHAGVAN RAMBHAU WAGH 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067916 MR RAMBHAU BHAGVAN WAGH STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-094-001/1192
(DHONDRAI) 		1818002000NRG24310520230038605 01/06/2023 DROPADIBAI NIVRUTTI BHOSLE 1818002WL002349 DROPADIBAI NIVRUTTI BHOSLE 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067564 MR DROPADABAI NIVRUTTI BHOSALE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-094-001/1192
(DHONDRAI) 		1818002000NRG24310520230038608 01/06/2023 DROPADIBAI NIVRUTTI BHOSLE 1818002WL002349 DROPADIBAI NIVRUTTI BHOSLE 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067565 MR DROPADABAI NIVRUTTI BHOSALE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-094-001/1192
(DHONDRAI) 		1818002000NRG24310520230038610 01/06/2023 SANGITA CHANDRAKANT BHOSLE 1818002WL002349 SANGITA CHANDRAKANT BHOSLE 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067550 MRS SANGEETA CHANDRAKANT BHOSALE STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-094-001/1192
(DHONDRAI) 		1818002000NRG24310520230038607 01/06/2023 SANGITA CHANDRAKANT BHOSLE 1818002WL002349 SANGITA CHANDRAKANT BHOSLE 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067551 MRS SANGEETA CHANDRAKANT BHOSALE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-094-001/1192
(DHONDRAI) 		1818002000NRG24310520230038609 01/06/2023 TARAMATI NIVRUTTI BHOSLE 1818002WL002349 TARAMATI NIVRUTTI BHOSLE 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067541 MRS TARAMATI NIVARITI BHOSALE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-094-001/1192
(DHONDRAI) 		1818002000NRG24310520230038606 01/06/2023 TARAMATI NIVRUTTI BHOSLE 1818002WL002349 TARAMATI NIVRUTTI BHOSLE 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067540 MRS TARAMATI NIVARITI BHOSALE STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-094-001/1347
(DHONDRAI) 		1818002000NRG24300520230038506 01/06/2023 ANKUSH VITHOBA KHARAT 1818002WL002344 ANKUSH VITHOBA KHARAT 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067684 MR ANKUSH VITHOBA KHARAT STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-094-001/1347
(DHONDRAI) 		1818002000NRG24300520230038507 01/06/2023 GAJANAN ANKUSH KHARAT 1818002WL002344 GAJANAN ANKUSH KHARAT 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067904 MR GAJANAN ANKUSHRAO KHARAT STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-094-001/1347
(DHONDRAI) 		1818002000NRG24300520230038505 01/06/2023 SUNIL ANKUSH KHARAT 1818002WL002344 SUNIL ANKUSH KHARAT 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067544 KHARAT SUNIL ANKUSHRAO JALNA MERCHANTS CO-OP BANK LTD.(607673)
216 GEORAI MH-18-002-094-001/1347
(DHONDRAI) 		1818002000NRG24300520230038508 01/06/2023 SWATI GAJANAN KHARAT 1818002WL002344 SWATI GAJANAN KHARAT 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067687 MRS SWATI GAJANAN KHARAT STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-094-001/1449
(DHONDRAI) 		1818002000NRG24310520230038614 01/06/2023 JAKIYA BEGAM RASID KAJI 1818002WL002349 JAKIYA BEGAM RASID KAJI 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067545 MRS JAKIYABEGAM RASHID KAZI STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-094-001/1449
(DHONDRAI) 		1818002000NRG24310520230038616 01/06/2023 JAKIYA BEGAM RASID KAJI 1818002WL002349 JAKIYA BEGAM RASID KAJI 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067546 MRS JAKIYABEGAM RASHID KAZI STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-094-001/1449
(DHONDRAI) 		1818002000NRG24310520230038615 01/06/2023 RASHID JAILOBUDDIN KAJI 1818002WL002349 RASHID JAILOBUDDIN KAJI 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067539 MR RASHID JAINULAABODIN KAJI STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-094-001/1449
(DHONDRAI) 		1818002000NRG24310520230038613 01/06/2023 RASHID JAILOBUDDIN KAJI 1818002WL002349 RASHID JAILOBUDDIN KAJI 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067538 MR RASHID JAINULAABODIN KAJI STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-094-001/1716
(DHONDRAI) 		1818002000NRG24300520230038509 01/06/2023 KARPE GANESH VITHAL 1818002WL002344 KARPE GANESH VITHAL 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067622 MASTER GANESH VITTHAL KARPE STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-094-001/2324
(DHONDRAI) 		1818002000NRG24300520230038510 01/06/2023 SHASHIKALA PARMESHWAR SUL 1818002WL002344 SHASHIKALA PARMESHWAR SUL 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067738 MRS SHASHIKALA PARMESHWAR SUL STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-094-001/2325
(DHONDRAI) 		1818002000NRG24300520230038511 01/06/2023 SAURABH SATISH SAKHARE 1818002WL002344 SAURABH SATISH SAKHARE 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067744 MR SAURABH SATISH SAKHARE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-094-001/2338
(DHONDRAI) 		1818002000NRG24300520230038513 01/06/2023 AJAY RAM DIVEKAR 1818002WL002344 AJAY RAM DIVEKAR 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067773 MR AJAY RAM DIVEKAR STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-094-001/38
(DHONDRAI) 		1818002000NRG24310520230038617 01/06/2023 MAHADEV BAPURAO GAIKWAD 1818002WL002349 MAHADEV BAPURAO GAIKWAD 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067552 MR MAHADEV BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-094-001/38
(DHONDRAI) 		1818002000NRG24310520230038619 01/06/2023 MAHADEV BAPURAO GAIKWAD 1818002WL002349 MAHADEV BAPURAO GAIKWAD 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067553 MR MAHADEV BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-094-001/38
(DHONDRAI) 		1818002000NRG24310520230038620 01/06/2023 ROHINI MAHADEV GAIKWAD 1818002WL002349 ROHINI MAHADEV GAIKWAD 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067554 MRS ROHINI MAHADEV GAIKWAD STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-094-001/38
(DHONDRAI) 		1818002000NRG24310520230038618 01/06/2023 ROHINI MAHADEV GAIKWAD 1818002WL002349 ROHINI MAHADEV GAIKWAD 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067555 MRS ROHINI MAHADEV GAIKWAD STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24300520230038515 01/06/2023 KARAT KANHOPATRA SURESH 1818002WL002344 KARAT KANHOPATRA SURESH 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067376 MRS KANDHOPATRA SURESH KHARAT STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24300520230038520 01/06/2023 KARAT KANHOPATRA SURESH 1818002WL002344 KARAT KANHOPATRA SURESH 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067375 MRS KANDHOPATRA SURESH KHARAT STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24300520230038518 01/06/2023 KARAT KOMAL DATATYA 1818002WL002344 KARAT KOMAL DATATYA 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067373 MRS KOMAL DATTATRAY KHARAT STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24300520230038523 01/06/2023 KARAT KOMAL DATATYA 1818002WL002344 KARAT KOMAL DATATYA 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067374 MRS KOMAL DATTATRAY KHARAT STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24300520230038521 01/06/2023 KARAT SACHIN SURESH 1818002WL002344 KARAT SACHIN SURESH 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067846 MR SAYAJI SURESH KHARAT STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24300520230038516 01/06/2023 KARAT SACHIN SURESH 1818002WL002344 KARAT SACHIN SURESH 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067845 MR SAYAJI SURESH KHARAT STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24300520230038519 01/06/2023 KARAT SURESH PANJABRAO 1818002WL002344 KARAT SURESH PANJABRAO 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067844 MR SURESH PANJABRAO KHARAT STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24300520230038514 01/06/2023 KARAT SURESH PANJABRAO 1818002WL002344 KARAT SURESH PANJABRAO 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067843 MR SURESH PANJABRAO KHARAT STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24300520230038522 01/06/2023 KHARAT VIJAYA SACHIN 1818002WL002344 KHARAT VIJAYA SACHIN 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067558 MRS VIJAYA SAYAJIRAO KHARAT STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24300520230038517 01/06/2023 KHARAT VIJAYA SACHIN 1818002WL002344 KHARAT VIJAYA SACHIN 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067559 MRS VIJAYA SAYAJIRAO KHARAT STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-094-001/526
(DHONDRAI) 		1818002000NRG24300520230038524 01/06/2023 ASHOK CHAGAN GIRI 1818002WL002344 ASHOK CHAGAN GIRI 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067917 MR ASHOK CHHAGAN GIRI STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-094-001/530
(DHONDRAI) 		1818002000NRG24300520230038526 01/06/2023 GIRI PANCHALI SURESH 1818002WL002344 GIRI PANCHALI SURESH 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067329 MRS PANCHALI SURESH GIRI STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-094-001/530
(DHONDRAI) 		1818002000NRG24300520230038528 01/06/2023 GIRI PANCHALI SURESH 1818002WL002344 GIRI PANCHALI SURESH 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067330 MRS PANCHALI SURESH GIRI STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-094-001/530
(DHONDRAI) 		1818002000NRG24300520230038527 01/06/2023 GIRI SURESH RAM 1818002WL002344 GIRI SURESH RAM 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067932 MRS GIRI SURESH RAM STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-094-001/530
(DHONDRAI) 		1818002000NRG24300520230038525 01/06/2023 GIRI SURESH RAM 1818002WL002344 GIRI SURESH RAM 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067933 MRS GIRI SURESH RAM STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-094-001/541
(DHONDRAI) 		1818002000NRG24300520230038529 01/06/2023 KHARAT VISHAL JAGDISH 1818002WL002344 KHARAT VISHAL JAGDISH 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067566 MR VISHAL JAGDISH KHARAT STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-094-001/544
(DHONDRAI) 		1818002000NRG24300520230038534 01/06/2023 KHARAT AVINASH VISHAMBAR 1818002WL002344 KHARAT AVINASH VISHAMBAR 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067648 MR AVINASH VISHWAMBHAR KHARAT STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-094-001/544
(DHONDRAI) 		1818002000NRG24300520230038532 01/06/2023 KHARAT BHANUDAS SUHAS 1818002WL002344 KHARAT BHANUDAS SUHAS 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067580 MR BHANUDAS SUHASRAO KHARAT STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-094-001/544
(DHONDRAI) 		1818002000NRG24300520230038531 01/06/2023 KHARAT MANDABAI SUHAS 1818002WL002344 KHARAT MANDABAI SUHAS 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067907 MRS MANDABAI SUBHASH KHARAT STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-094-001/544
(DHONDRAI) 		1818002000NRG24300520230038530 01/06/2023 KHARAT SUHAS BHAUSAHEB 1818002WL002344 KHARAT SUHAS BHAUSAHEB 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067941 MR SUHAS BHAUSAHEB KHARAT STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-094-001/544
(DHONDRAI) 		1818002000NRG24300520230038533 01/06/2023 KHARAT SUVARNA BHANUDAS 1818002WL002344 KHARAT SUVARNA BHANUDAS 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230068015 MRS SUVARNA BHANUDAS KHARAT STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-094-001/610
(DHONDRAI) 		1818002000NRG24310520230038622 01/06/2023 SAKHRE ASHABAI GANESH 1818002WL002349 SAKHRE ASHABAI GANESH 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067543 MRS ASHABAI GANESH SAKHARE STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-094-001/610
(DHONDRAI) 		1818002000NRG24310520230038624 01/06/2023 SAKHRE ASHABAI GANESH 1818002WL002349 SAKHRE ASHABAI GANESH 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067542 MRS ASHABAI GANESH SAKHARE STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-094-001/610
(DHONDRAI) 		1818002000NRG24310520230038623 01/06/2023 SAKHRE GANESH NATHRAO 1818002WL002349 SAKHRE GANESH NATHRAO 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067568 MR GANESH NATHRAO SAKHARE STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-094-001/610
(DHONDRAI) 		1818002000NRG24310520230038621 01/06/2023 SAKHRE GANESH NATHRAO 1818002WL002349 SAKHRE GANESH NATHRAO 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067567 MR GANESH NATHRAO SAKHARE STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-094-001/634
(DHONDRAI) 		1818002000NRG24300520230038535 01/06/2023 KHARAT HARISHCHANDRA JAGANNATH 1818002WL002344 KHARAT HARISHCHANDRA JAGANNATH 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067777 MR HARISHACHANDR JAGANNATH KHARAT STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-094-001/634
(DHONDRAI) 		1818002000NRG24300520230038536 01/06/2023 KHARAT NANDABAI HARISHCHANDRA 1818002WL002344 KHARAT NANDABAI HARISHCHANDRA 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067775 MRS NANDABAI HARISHCHANDRA KHARAT STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-094-001/703
(DHONDRAI) 		1818002000NRG24310520230038626 01/06/2023 NASIRA RIYAJ SHAIKH 1818002WL002349 NASIRA RIYAJ SHAIKH 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067548 MRS NASIRA RIYAJ SHEKH STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-094-001/703
(DHONDRAI) 		1818002000NRG24310520230038628 01/06/2023 NASIRA RIYAJ SHAIKH 1818002WL002349 NASIRA RIYAJ SHAIKH 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067549 MRS NASIRA RIYAJ SHEKH STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24310520230038635 01/06/2023 ASHVINI BABASAHEB GAIKWAD 1818002WL002349 ASHVINI BABASAHEB GAIKWAD 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067561 ASHWINI BABASAHEB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
259 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24310520230038631 01/06/2023 ASHVINI BABASAHEB GAIKWAD 1818002WL002349 ASHVINI BABASAHEB GAIKWAD 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067560 ASHWINI BABASAHEB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
260 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24310520230038629 01/06/2023 BABASAHEB SAKHRAM GAIKWAD 1818002WL002349 BABASAHEB SAKHRAM GAIKWAD 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067685 MR GAIKWAD BABASAHEB SAKHARAM STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24310520230038633 01/06/2023 BABASAHEB SAKHRAM GAIKWAD 1818002WL002349 BABASAHEB SAKHRAM GAIKWAD 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067686 MR GAIKWAD BABASAHEB SAKHARAM STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24310520230038634 01/06/2023 SHARDA BABASAHEB GAIKWAD 1818002WL002349 SHARDA BABASAHEB GAIKWAD 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067562 MRS SHARDA BABASAHEB GAIKWAD STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24310520230038630 01/06/2023 SHARDA BABASAHEB GAIKWAD 1818002WL002349 SHARDA BABASAHEB GAIKWAD 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067563 MRS SHARDA BABASAHEB GAIKWAD STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24310520230038632 01/06/2023 SOMESHVAR BABASAHEB GAIKWAD 1818002WL002349 SOMESHVAR BABASAHEB GAIKWAD 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067557 MR SOMESHWAR BABASAHEB GAYAKWAD STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24310520230038636 01/06/2023 SOMESHVAR BABASAHEB GAIKWAD 1818002WL002349 SOMESHVAR BABASAHEB GAIKWAD 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067556 MR SOMESHWAR BABASAHEB GAYAKWAD STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-094-001/760
(DHONDRAI) 		1818002000NRG24310520230038637 01/06/2023 TAMBAT MAHADEV ANANTRAO 1818002WL002349 TAMBAT MAHADEV ANANTRAO 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067884 MR MAHADEO ANANTRAO TAMBAT STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-094-001/760
(DHONDRAI) 		1818002000NRG24310520230038639 01/06/2023 TAMBAT MAHADEV ANANTRAO 1818002WL002349 TAMBAT MAHADEV ANANTRAO 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067885 MR MAHADEO ANANTRAO TAMBAT STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-094-001/760
(DHONDRAI) 		1818002000NRG24310520230038640 01/06/2023 TAMBAT SARIKA MAHADEV 1818002WL002349 TAMBAT SARIKA MAHADEV 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067886 MRS SARIKA MAHADEV TAMBAT STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-094-001/760
(DHONDRAI) 		1818002000NRG24310520230038638 01/06/2023 TAMBAT SARIKA MAHADEV 1818002WL002349 TAMBAT SARIKA MAHADEV 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067887 MRS SARIKA MAHADEV TAMBAT STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-094-001/818
(DHONDRAI) 		1818002000NRG24300520230038537 01/06/2023 KHARAT AVINDRA KALYAN 1818002WL002344 KHARAT AVINDRA KALYAN 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067872 MR AVINDRA KALAYANRAO KHARAT STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-094-001/818
(DHONDRAI) 		1818002000NRG24300520230038539 01/06/2023 KHARAT AVINDRA KALYAN 1818002WL002344 KHARAT AVINDRA KALYAN 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067873 MR AVINDRA KALAYANRAO KHARAT STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-094-001/818
(DHONDRAI) 		1818002000NRG24300520230038540 01/06/2023 KHARAT KAVITA AVINDRA 1818002WL002344 KHARAT KAVITA AVINDRA 00415 SBIN0020420 1092 1092 Processed 07/06/2023 A157230067874 MRS KAVITA ARVIND KHARAT STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-094-001/818
(DHONDRAI) 		1818002000NRG24300520230038538 01/06/2023 KHARAT KAVITA AVINDRA 1818002WL002344 KHARAT KAVITA AVINDRA 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067875 MRS KAVITA ARVIND KHARAT STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-094-001/825
(DHONDRAI) 		1818002000NRG24300520230038541 01/06/2023 KHARAT UDHAV GOVIND 1818002WL002344 KHARAT UDHAV GOVIND 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067866 MR UDDHAV GOVINDRAV KHARAT STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-094-001/828
(DHONDRAI) 		1818002000NRG24300520230038543 01/06/2023 KHARAT GANESH DATTATREY 1818002WL002344 KHARAT GANESH DATTATREY 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067940 MR GANESH DATTATRAY KHARAT STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-094-001/923
(DHONDRAI) 		1818002000NRG24300520230038545 01/06/2023 SHMIMBEGAM KUDUS KAZI 1818002WL002344 SHMIMBEGAM KUDUS KAZI 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067547 MRS SHAMIMABEGAM KUDUS QAZI STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-094-001/943
(DHONDRAI) 		1818002000NRG24300520230038546 01/06/2023 KHARAT REKHA ANIL 1818002WL002344 KHARAT REKHA ANIL 00415 SBIN0020420 1638 1638 Processed 07/06/2023 A157230067865 MRS REKHA ANIL KHARAT STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-111-001/285
(GAUNDGAON) 		1818002000NRG24290520230031004 01/06/2023 RAMESHAWAR DNYNOBA SOLAR 1818002WL001916 RAMESHAWAR DNYNOBA SOLAR 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067592 RAMESHWAR DNYANOBA SOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
279 GEORAI MH-18-002-111-001/288
(GAUNDGAON) 		1818002000NRG24290520230031006 01/06/2023 SONALI PARMESHWAR SOLAT 1818002WL001916 SONALI PARMESHWAR SOLAT 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067606 MRS SONALI PARMESHWAR SOLAT STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-111-001/77
(GAUNDGAON) 		1818002000NRG24290520230031850 01/06/2023 NANASAHEB 1818002WL001934 NANASAHEB 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230068016 MR NANASAHEB SHANKARRAO GANDULE STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-111-001/879
(GAUNDGAON) 		1818002000NRG24290520230031852 01/06/2023 LALITA RAMESHWAR PATIL 1818002WL001934 LALITA RAMESHWAR PATIL 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067600 MRS LALITA RAMESHWAR PATIL STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-111-001/879
(GAUNDGAON) 		1818002000NRG24290520230031851 01/06/2023 RAMESHWAR DEVIDAS PATIL 1818002WL001934 RAMESHWAR DEVIDAS PATIL 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067587 MR RAMESHWAR DEVIDAS GANDULE STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-134-001/374
(SAVARGAO 1) 		1818002000NRG24310520230039565 01/06/2023 RADHA RADHAKISAN BADADE 1818002WL002400 RADHA RADHAKISAN BADADE 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067615 MS RADHA YADHAV BADADE STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-134-001/374
(SAVARGAO 1) 		1818002000NRG24310520230039564 01/06/2023 YADAV RADHAKISAN BADADR 1818002WL002400 YADAV RADHAKISAN BADADR 00415 SBIN0020420 1365 1365 Processed 07/06/2023 A157230067516 MR YADAV RADHAKISAN BADADE STATE BANK OF INDIA(508548)
SubTotal 128310 128310
285 GEORAI MH-18-002-134-001/109
(SAVARGAO 1) 		1818002000NRG24310520230039550 01/06/2023 DONGARE RAJENDRA KASHINATH 1818002WL002400 DONGARE RAJENDRA KASHINATH 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067527 MR RAJENDRA KASHINATH DONGRE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-134-001/112
(SAVARGAO 1) 		1818002000NRG24310520230039552 01/06/2023 JADHAVAR ALKA BABASAHEB 1818002WL002400 JADHAVAR ALKA BABASAHEB 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067618 MS ALKABAI BABA JADHAVAR STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG24310520230039553 01/06/2023 ANIL GOVARDHAN INGOLE 1818002WL002400 ANIL GOVARDHAN INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067753 MR ANIL GOVARDHAN INGOLE STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG24310520230039554 01/06/2023 RUKMIN ANIL INGOLE 1818002WL002400 RUKMIN ANIL INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067754 MRS RUKMINI ANIL INGOLE STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-134-001/2
(SAVARGAO 1) 		1818002000NRG24310520230039673 01/06/2023 MANGALABAI TUKARAM INGOLE 1818002WL002412 MANGALABAI TUKARAM INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067499 MS MANGAL TUKARAM INGOLE STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-134-001/2
(SAVARGAO 1) 		1818002000NRG24310520230039672 01/06/2023 TUKARAM SAKHARAM INGOLE 1818002WL002412 TUKARAM SAKHARAM INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067519 MR TUKARAM SAKHARAM INGOLE STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-134-001/202
(SAVARGAO 1) 		1818002000NRG24310520230039556 01/06/2023 PRITI SANTOSH GARJE 1818002WL002400 PRITI SANTOSH GARJE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067678 MISS PRITI SANTOSH GARJE STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-134-001/236
(SAVARGAO 1) 		1818002000NRG24310520230039557 01/06/2023 SUDAM NARAYAN KAKDE 1818002WL002400 SUDAM NARAYAN KAKDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067682 MR SUDAM NARYAN KAKDE STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-134-001/238
(SAVARGAO 1) 		1818002000NRG24310520230039558 01/06/2023 VAIBHAV BABAN INGOLE 1818002WL002400 VAIBHAV BABAN INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067641 MR VAIBHAV BABAN INGOLE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-134-001/243
(SAVARGAO 1) 		1818002000NRG24310520230039674 01/06/2023 GORAKH ASARAM INGOLE 1818002WL002412 GORAKH ASARAM INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067740 MR GORAKH ASARAM INGOLE STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-134-001/247
(SAVARGAO 1) 		1818002000NRG24310520230039559 01/06/2023 SANTOSH ANGADRAO INGOLE 1818002WL002400 SANTOSH ANGADRAO INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067631 INGOLE SANTOSH ANGATRAO IDBI BANK(607095)
296 GEORAI MH-18-002-134-001/248
(SAVARGAO 1) 		1818002000NRG24310520230039677 01/06/2023 PARMESHWAR ROHIDA WAGHMARE 1818002WL002412 PARMESHWAR ROHIDA WAGHMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067778 MR PARMESHWAR ROHIDAS WAGHMARE STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-134-001/263
(SAVARGAO 1) 		1818002000NRG24310520230039560 01/06/2023 RADHABAI DATTATRAY JADHVAR 1818002WL002400 RADHABAI DATTATRAY JADHVAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067501 MS RADHABAI DATTATRAY JADHAVAR STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-134-001/273
(SAVARGAO 1) 		1818002000NRG24310520230039561 01/06/2023 SUMAN BAPPASAHEB KEDAR 1818002WL002400 SUMAN BAPPASAHEB KEDAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067987 MRS SUMAN BAPPASAHEB KEDAR STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-134-001/337
(SAVARGAO 1) 		1818002000NRG24310520230039563 01/06/2023 MANISHA SHARAD LANDE 1818002WL002400 MANISHA SHARAD LANDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067624 MANISHA SHARAD LANDE INDUSIND BANK(607189)
300 GEORAI MH-18-002-134-001/399
(SAVARGAO 1) 		1818002000NRG24310520230039679 01/06/2023 PRANALI RAM TURUKMARE 1818002WL002412 PRANALI RAM TURUKMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067739 MS PRANALI RAM TURUKMARE STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-134-001/400
(SAVARGAO 1) 		1818002000NRG24310520230039680 01/06/2023 ASHA BHAUSAHEB TURUKMARE 1818002WL002412 ASHA BHAUSAHEB TURUKMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067522 Mr. Asha Bhausaheb Turukmare MAHARASHTRA GRAMIN BANK(607000)
302 GEORAI MH-18-002-134-001/401
(SAVARGAO 1) 		1818002000NRG24310520230039681 01/06/2023 DURGESH ASHOK TURUKMARE 1818002WL002412 DURGESH ASHOK TURUKMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067609 MR DURGESH ASHOK TURUKMARE STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-134-001/401
(SAVARGAO 1) 		1818002000NRG24310520230039682 01/06/2023 KOMAL DURGESH TURUKMARE 1818002WL002412 KOMAL DURGESH TURUKMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067635 MS KOMALDURGESHTURUKMARE DURGESH TURUKMA STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-134-001/404
(SAVARGAO 1) 		1818002000NRG24310520230039566 01/06/2023 SANTOSH NARAYAN JADHAVAR 1818002WL002400 SANTOSH NARAYAN JADHAVAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067982 MR SANTOSH NARAYAN JADHVAR STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-134-001/404
(SAVARGAO 1) 		1818002000NRG24310520230039567 01/06/2023 VAISHNAVI SANTOSH JADHAVAR 1818002WL002400 VAISHNAVI SANTOSH JADHAVAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067983 MISS VAISHNAVI SANTOSH JADHAVAR STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-134-001/411
(SAVARGAO 1) 		1818002000NRG24310520230039683 01/06/2023 GOKUL BHAGWAT JADHAVAR 1818002WL002412 GOKUL BHAGWAT JADHAVAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067477 MR GOKUL BHAGWAT JADHAVAR STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-134-001/420
(SAVARGAO 1) 		1818002000NRG24310520230039568 01/06/2023 MIRA ASHOK WAGHMARE 1818002WL002400 MIRA ASHOK WAGHMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067652 MS MIRA ASHOK WAGHMARE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24310520230039581 01/06/2023 MANDABAI BANDU LANDE 1818002WL002400 MANDABAI BANDU LANDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067431 MANDABAI BANDU LANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
309 GEORAI MH-18-002-134-001/456
(SAVARGAO 1) 		1818002000NRG24310520230039585 01/06/2023 JADHVAR VISHAL SHESHERAO 1818002WL002400 JADHVAR VISHAL SHESHERAO 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067623 MR JADHAWAR VISHAL SHESHERAO STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-134-001/456
(SAVARGAO 1) 		1818002000NRG24310520230039586 01/06/2023 ROHAN SHESHERAO JADHVAR 1818002WL002400 ROHAN SHESHERAO JADHVAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067670 ROHAN SHESHERAV JADHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 GEORAI MH-18-002-134-001/482
(SAVARGAO 1) 		1818002000NRG24310520230039591 01/06/2023 Ankash Prakash Pisal 1818002WL002400 Ankash Prakash Pisal 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067504 AKASH PRAKASH PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 GEORAI MH-18-002-134-001/489
(SAVARGAO 1) 		1818002000NRG24310520230039596 01/06/2023 Prabhawati Ankush Khade 1818002WL002400 Prabhawati Ankush Khade 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067752 MRS PRABHAVATI ANKUSH KHADE STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-134-001/490
(SAVARGAO 1) 		1818002000NRG24310520230039598 01/06/2023 GOVARDHAN SAKHARAM INGOLE 1818002WL002400 GOVARDHAN SAKHARAM INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067681 MR GOVARDHAN SAKHARAM INGOLE STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-134-001/490
(SAVARGAO 1) 		1818002000NRG24310520230039599 01/06/2023 MUKTABAI GOVARDHAN INGOLE 1818002WL002400 MUKTABAI GOVARDHAN INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067751 MRS MUKTABAI GOVARDHAN INGOLE STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-134-001/493
(SAVARGAO 1) 		1818002000NRG24310520230039600 01/06/2023 GITA AMBADAS DONGARE 1818002WL002400 GITA AMBADAS DONGARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067629 GITA AMBADAS DONGARE UNION BANK OF INDIA(508500)
316 GEORAI MH-18-002-134-001/497
(SAVARGAO 1) 		1818002000NRG24310520230039685 01/06/2023 INGOLE PRUTHVIRAJ BANDU 1818002WL002412 INGOLE PRUTHVIRAJ BANDU 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067500 PRATHAVIRAJ BANDU INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
317 GEORAI MH-18-002-134-001/498
(SAVARGAO 1) 		1818002000NRG24310520230039686 01/06/2023 NANDKUMAR ACHYUT INGOLE 1818002WL002412 NANDKUMAR ACHYUT INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067741 MR NANDU ACHYUT INGOLE STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-134-001/498
(SAVARGAO 1) 		1818002000NRG24310520230039687 01/06/2023 SUVARNA NANDU INGOLE 1818002WL002412 SUVARNA NANDU INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067742 MISS SUVARNA NANDU INGOLE STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-134-001/501
(SAVARGAO 1) 		1818002000NRG24310520230039692 01/06/2023 POOJA RAGHUNATH GAVHANE 1818002WL002412 POOJA RAGHUNATH GAVHANE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067658 Miss. POOJA SHIVAJI GAVHANE BANK OF MAHARASHTRA(607387)
320 GEORAI MH-18-002-134-001/501
(SAVARGAO 1) 		1818002000NRG24310520230039691 01/06/2023 RAGHUNATH DADARAO GAVHANE 1818002WL002412 RAGHUNATH DADARAO GAVHANE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067657 GAVHANE RAGHUNATH DADARAO TJSB SAHAKARI BANK LTD(607130)
321 GEORAI MH-18-002-134-001/501
(SAVARGAO 1) 		1818002000NRG24310520230039693 01/06/2023 SHANTABAI DADARAO GAVHANE 1818002WL002412 SHANTABAI DADARAO GAVHANE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067525 MISS SHANTABAI DADARAO GAVHANE STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-134-001/503
(SAVARGAO 1) 		1818002000NRG24310520230039602 01/06/2023 JEEVAN RAMBHAU KEDAR 1818002WL002400 JEEVAN RAMBHAU KEDAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067523 MR JIVAN RAMBHAU KEDAR STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-134-001/503
(SAVARGAO 1) 		1818002000NRG24310520230039603 01/06/2023 LAXMI RAMBHAU KEDAR 1818002WL002400 LAXMI RAMBHAU KEDAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067986 MRS LAXMI RAMBAHU KEDAR STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-134-001/505
(SAVARGAO 1) 		1818002000NRG24310520230039607 01/06/2023 ASHWINI VACHISTA WAGHMARE 1818002WL002400 ASHWINI VACHISTA WAGHMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067643 Miss. ASWINI ASARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
325 GEORAI MH-18-002-134-001/506
(SAVARGAO 1) 		1818002000NRG24310520230039608 01/06/2023 LAKSHIMI BHAUSAHEB KEDAR 1818002WL002400 LAKSHIMI BHAUSAHEB KEDAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067610 MS LAKSHIMI BHAUSAHEB KEDAR STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-134-001/509
(SAVARGAO 1) 		1818002000NRG24310520230039610 01/06/2023 JAYSHRI PARMESHWAR KEDAR 1818002WL002400 JAYSHRI PARMESHWAR KEDAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067980 MRS JAYSHRI PARMESHWAR KEDAR STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-134-001/513
(SAVARGAO 1) 		1818002000NRG24310520230039613 01/06/2023 JALINDAR KASHIRAJ JADHAVAR 1818002WL002400 JALINDAR KASHIRAJ JADHAVAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067989 MR JALINDAR KASHIRAJ JADHAVAR STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-134-001/513
(SAVARGAO 1) 		1818002000NRG24310520230039615 01/06/2023 RAJENDRA KASHIRAJ JADHAVAR 1818002WL002400 RAJENDRA KASHIRAJ JADHAVAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067979 JADHAWAR RAJENDRA KASHIRAJ . MAHARASHTRA GRAMIN BANK(607000)
329 GEORAI MH-18-002-134-001/513
(SAVARGAO 1) 		1818002000NRG24310520230039616 01/06/2023 YASHRAJ KASHIRAJ JADHAVAR 1818002WL002400 YASHRAJ KASHIRAJ JADHAVAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067628 MR YASHRAJ RAJENDAR JADHAWAR STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-134-001/514
(SAVARGAO 1) 		1818002000NRG24310520230039617 01/06/2023 YOGESH DNYNOBA ANDHALE 1818002WL002400 YOGESH DNYNOBA ANDHALE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067524 MS YOGESH DNYANOBA ANDHALE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-134-001/515
(SAVARGAO 1) 		1818002000NRG24310520230039618 01/06/2023 RAHUL ANKUSH MISAL 1818002WL002400 RAHUL ANKUSH MISAL 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067476 Mr. RAHUL ANKUSH MISAL CENTRAL BANK OF INDIA(607115)
332 GEORAI MH-18-002-134-001/522
(SAVARGAO 1) 		1818002000NRG24310520230039694 01/06/2023 ROHIDAS KONDIBA WAGHMARE 1818002WL002412 ROHIDAS KONDIBA WAGHMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067520 MR ROHIDAS KONDIBA WAGHMARE STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-134-001/525
(SAVARGAO 1) 		1818002000NRG24310520230039696 01/06/2023 VINOD BABASAHEB NAGARGOJE 1818002WL002412 VINOD BABASAHEB NAGARGOJE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067612 MR VINOD BABASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-134-001/535
(SAVARGAO 1) 		1818002000NRG24310520230039620 01/06/2023 Andhale Vasudev Dnyndev 1818002WL002400 Andhale Vasudev Dnyndev 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067517 MR VASUDEO DYANADEO ANDHALE STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-134-001/537
(SAVARGAO 1) 		1818002000NRG24310520230039621 01/06/2023 GAHININATH KASHINATH DONGARE 1818002WL002400 GAHININATH KASHINATH DONGARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067515 MR GAHININATH KASHINATH DONGRE STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-134-001/561
(SAVARGAO 1) 		1818002000NRG24310520230039697 01/06/2023 VAISHNAVI PARMESHWAR WAGHMARE 1818002WL002412 VAISHNAVI PARMESHWAR WAGHMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067674 Miss. Vaishnavi Vilas Kajle BANK OF MAHARASHTRA(607387)
337 GEORAI MH-18-002-134-001/7
(SAVARGAO 1) 		1818002000NRG24310520230039623 01/06/2023 PRABHAKAR MASU DEMBARE 1818002WL002400 PRABHAKAR MASU DEMBARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067679 MR PRABU MASU DEMBRE STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-134-001/80
(SAVARGAO 1) 		1818002000NRG24310520230039625 01/06/2023 JADHAVR NANDA NARAYAN 1818002WL002400 JADHAVR NANDA NARAYAN 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067946 MRS NANDA NARAYAN JADHAVAR STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-134-001/80
(SAVARGAO 1) 		1818002000NRG24310520230039624 01/06/2023 JADHAVR NARAYAN BUVAJI 1818002WL002400 JADHAVR NARAYAN BUVAJI 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067945 MR NARAYAN BUVAJI JADHVAR STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-191-001/103
(KUBHARAWADI) 		1818002000NRG24310520230045739 01/06/2023 SANJIVANI UTTAM AADAGLE 1818002WL002789 SANJIVANI UTTAM AADAGLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068028 MRS SANJIVANI UTTM ATPALE STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-191-001/107
(KUBHARAWADI) 		1818002000NRG24310520230045740 01/06/2023 LATABAI DILIP LOKHANDE 1818002WL002789 LATABAI DILIP LOKHANDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067864 MRS LATA DILIP LOKHANDE STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-191-001/123
(KUBHARAWADI) 		1818002000NRG24300520230036304 01/06/2023 JIJABAI RAMNATH JADHAV 1818002WL002168 JIJABAI RAMNATH JADHAV 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067998 MRS JIJABAI RAMA JADHAV STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-191-001/125
(KUBHARAWADI) 		1818002000NRG24310520230041920 01/06/2023 BHAGWAN YADA SHINDE 1818002WL002548 BHAGWAN YADA SHINDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067676 MR BHAGWAN YADAVRAO SHINDE STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-191-001/125
(KUBHARAWADI) 		1818002000NRG24310520230041921 01/06/2023 PARAGABAI BHAGWAN SHINDE 1818002WL002548 PARAGABAI BHAGWAN SHINDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068024 MRS PRAYAGABAI BHAGWAN SHINDE STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-191-001/126
(KUBHARAWADI) 		1818002000NRG24300520230036293 01/06/2023 CHABUBAI MASU JADHAV 1818002WL002167 CHABUBAI MASU JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067858 MRS CHABUBAI MASURAM JADHAV STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-191-001/126
(KUBHARAWADI) 		1818002000NRG24300520230036292 01/06/2023 MADHU DASHRATH JADHAV 1818002WL002167 MADHU DASHRATH JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067883 MR MASURAM DASHRATH JADHAV STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-191-001/131
(KUBHARAWADI) 		1818002000NRG24300520230036305 01/06/2023 VASANT RAKHMAJI JADHAV 1818002WL002168 VASANT RAKHMAJI JADHAV 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067636 MR VASANT JADHAV STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-191-001/132
(KUBHARAWADI) 		1818002000NRG24300520230036306 01/06/2023 PARMESHWAR BALABHAU DUBE 1818002WL002168 PARMESHWAR BALABHAU DUBE 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230068001 MR PARMESHWAR BALA HUMBE STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-191-001/146
(KUBHARAWADI) 		1818002000NRG24300520230036032 01/06/2023 DINKAR MURLIDHAR KABADE 1818002WL002154 DINKAR MURLIDHAR KABADE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067586 DINKAR MURALIDHAR KABADE ICICI BANK LTD(508534)
350 GEORAI MH-18-002-191-001/146
(KUBHARAWADI) 		1818002000NRG24300520230036033 01/06/2023 DWARKA DINKAR KABADE 1818002WL002154 DWARKA DINKAR KABADE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067611 MS DWARKA DINKAR KABADE STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-191-001/17
(KUBHARAWADI) 		1818002000NRG24310520230045741 01/06/2023 ASHA BABU BHANDWALE 1818002WL002789 ASHA BABU BHANDWALE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067589 MRS ASHBAI BABU BHANDAVALE STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-191-001/170
(KUBHARAWADI) 		1818002000NRG24310520230045742 01/06/2023 GULAB KESHAVRAO JADHAV 1818002WL002789 GULAB KESHAVRAO JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068027 MR GULAB KESHAV JADHAV STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24300520230036297 01/06/2023 ANJALI ASHOK SHINDE 1818002WL002167 ANJALI ASHOK SHINDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068007 MRS ANJALI ASHOK SHINDE STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24300520230036296 01/06/2023 ASHOK PARUJI SHINDE 1818002WL002167 ASHOK PARUJI SHINDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068002 MR ASHOK PARUJI SHINDE STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24310520230041927 01/06/2023 PARUJI YADA SHINDE 1818002WL002548 PARUJI YADA SHINDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067857 MR PARUJI YADA SHINDE STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-191-001/206
(KUBHARAWADI) 		1818002000NRG24300520230036299 01/06/2023 NILAWATI SHRIKIRSHNA SAPKAL 1818002WL002167 NILAWATI SHRIKIRSHNA SAPKAL 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067794 MISS NILAVATI KRISHNA SAPKAL STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-191-001/206
(KUBHARAWADI) 		1818002000NRG24300520230036298 01/06/2023 SHRIKIRSHNA PANDURAN SAPKAL 1818002WL002167 SHRIKIRSHNA PANDURAN SAPKAL 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067795 MR KRUSHNA PANDURANG SAPKAL STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-191-001/209
(KUBHARAWADI) 		1818002000NRG24310520230045743 01/06/2023 BHOJGUDE NARAYAN ANKUSH 1818002WL002789 BHOJGUDE NARAYAN ANKUSH 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067882 MR NARAYAN ANKUSH BHOJGUDE STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-191-001/220
(KUBHARAWADI) 		1818002000NRG24310520230045744 01/06/2023 SURAVASE KISHOR ATMARAM 1818002WL002789 SURAVASE KISHOR ATMARAM 00415 SBIN0020439 1365 1365 Rejected 06/06/2023 A157230067939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 GEORAI MH-18-002-191-001/238
(KUBHARAWADI) 		1818002000NRG24300520230036307 01/06/2023 JADHAV MAHADEV TRIMBAK 1818002WL002168 JADHAV MAHADEV TRIMBAK 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067937 MAHADEV TRIMBAK JADHAV PAYTM PAYMENTS BANK LTD(608032)
361 GEORAI MH-18-002-191-001/238
(KUBHARAWADI) 		1818002000NRG24300520230036308 01/06/2023 JADHAV MAHADEV TRIMBAK 1818002WL002168 JADHAV MAHADEV TRIMBAK 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067936 MAHADEV TRIMBAK JADHAV PAYTM PAYMENTS BANK LTD(608032)
362 GEORAI MH-18-002-191-001/253
(KUBHARAWADI) 		1818002000NRG24310520230041928 01/06/2023 CHAUDHARI GANGUBAI BALASAHEB 1818002WL002548 CHAUDHARI GANGUBAI BALASAHEB 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067601 MRS GANGUBAI BALASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-191-001/258
(KUBHARAWADI) 		1818002000NRG24310520230045745 01/06/2023 KABADE ASARAM DEVIDAS 1818002WL002789 KABADE ASARAM DEVIDAS 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067913 MR ASARAM DEVIDAS KABADE STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-191-001/258
(KUBHARAWADI) 		1818002000NRG24310520230045746 01/06/2023 KABADE CHAYA ASARAM 1818002WL002789 KABADE CHAYA ASARAM 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068021 MRS CHAYA ASARAM KABADE STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-191-001/262
(KUBHARAWADI) 		1818002000NRG24300520230036309 01/06/2023 SHINDE ARUN SHRIMANT 1818002WL002168 SHINDE ARUN SHRIMANT 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067595 ARUN SHRIMANT SHINDE UNION BANK OF INDIA(508500)
366 GEORAI MH-18-002-191-001/262
(KUBHARAWADI) 		1818002000NRG24300520230036310 01/06/2023 SHINDE ARUN SHRIMANT 1818002WL002168 SHINDE ARUN SHRIMANT 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067596 ARUN SHRIMANT SHINDE UNION BANK OF INDIA(508500)
367 GEORAI MH-18-002-191-001/271
(KUBHARAWADI) 		1818002000NRG24300520230036311 01/06/2023 SHINDE BALIRAM SADU 1818002WL002168 SHINDE BALIRAM SADU 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067581 MR BALIRAM SADU SHINDE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-191-001/271
(KUBHARAWADI) 		1818002000NRG24310520230041930 01/06/2023 SHINDE SUDAM SADHU 1818002WL002548 SHINDE SUDAM SADHU 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068003 MR SUDHAM SADU SHINDE STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-191-001/311
(KUBHARAWADI) 		1818002000NRG24300520230036312 01/06/2023 SHINDE MINA BALU 1818002WL002168 SHINDE MINA BALU 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067891 MRS MINA BALU SHINDE STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-191-001/326
(KUBHARAWADI) 		1818002000NRG24310520230045747 01/06/2023 NAMDEV MARUTI KABADE 1818002WL002789 NAMDEV MARUTI KABADE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067677 Mr. Namdev Maruti Kabade MAHARASHTRA GRAMIN BANK(607000)
371 GEORAI MH-18-002-191-001/326
(KUBHARAWADI) 		1818002000NRG24310520230045750 01/06/2023 PRAKASH NAMDEV KABADE 1818002WL002789 PRAKASH NAMDEV KABADE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067914 MR PRAKASH NAMADEO KABADE STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-191-001/326
(KUBHARAWADI) 		1818002000NRG24310520230045748 01/06/2023 SHOBABAI NAMDEV KABADE 1818002WL002789 SHOBABAI NAMDEV KABADE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067680 MRS SHOBHABAI NAMDEO KABADE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-191-001/326
(KUBHARAWADI) 		1818002000NRG24310520230045749 01/06/2023 SHRIKISAN NAMDEV KABADE 1818002WL002789 SHRIKISAN NAMDEV KABADE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068000 MR SHRIKISAN NAMADEO KABADE STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-191-001/341
(KUBHARAWADI) 		1818002000NRG24310520230045751 01/06/2023 JALINDAR VISHVABHAR KABADE 1818002WL002789 JALINDAR VISHVABHAR KABADE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068017 MR JALINDAR VISHWAMBHAR KABADE STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-191-001/345
(KUBHARAWADI) 		1818002000NRG24310520230045753 01/06/2023 SUNITA SITARAM JADHAV 1818002WL002789 SUNITA SITARAM JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068029 MRS SUNITA JADHAV STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-191-001/347
(KUBHARAWADI) 		1818002000NRG24300520230036313 01/06/2023 SAMBHAJI RADHAKISAN KABADE 1818002WL002168 SAMBHAJI RADHAKISAN KABADE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068025 MR SAMBHAJI RADHAKISAN KABADE STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-191-001/347
(KUBHARAWADI) 		1818002000NRG24300520230036314 01/06/2023 SAMBHAJI RADHAKISAN KABADE 1818002WL002168 SAMBHAJI RADHAKISAN KABADE 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230068026 MR SAMBHAJI RADHAKISAN KABADE STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-191-001/382
(KUBHARAWADI) 		1818002000NRG24300520230036300 01/06/2023 HUMBE RAMESHVAR ABHIMAN 1818002WL002167 HUMBE RAMESHVAR ABHIMAN 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067796 MR HUMBE RAMESHWAR ABHIMAN STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-191-001/39
(KUBHARAWADI) 		1818002000NRG24300520230036315 01/06/2023 VAIJANTA TRIMBAK JADHAV 1818002WL002168 VAIJANTA TRIMBAK JADHAV 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067935 MRS VAIJANTA TRIMBAK JADHAV STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-191-001/39
(KUBHARAWADI) 		1818002000NRG24300520230036316 01/06/2023 VAIJANTA TRIMBAK JADHAV 1818002WL002168 VAIJANTA TRIMBAK JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067934 MRS VAIJANTA TRIMBAK JADHAV STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-191-001/40
(KUBHARAWADI) 		1818002000NRG24310520230045754 01/06/2023 KISHOR VISHNU AATAPLE 1818002WL002789 KISHOR VISHNU AATAPLE 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067842 MR KISHOR VISHNU ATPALE STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-191-001/406
(KUBHARAWADI) 		1818002000NRG24300520230036318 01/06/2023 KATKAR NAGU MALHARI 1818002WL002168 KATKAR NAGU MALHARI 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067437 MR NAGU MALHARI KATKAR STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-191-001/508
(KUBHARAWADI) 		1818002000NRG24300520230036035 01/06/2023 NARAYAN RAMPRASAD KABADE 1818002WL002154 NARAYAN RAMPRASAD KABADE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067630 NARAYAN RAMPRASAD KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
384 GEORAI MH-18-002-191-001/518
(KUBHARAWADI) 		1818002000NRG24310520230045755 01/06/2023 JADHAV BABASAHEB KHIRAJI 1818002WL002789 JADHAV BABASAHEB KHIRAJI 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067590 MR BABASAHEB KHIRAJI JADHAV STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-191-001/519
(KUBHARAWADI) 		1818002000NRG24310520230045756 01/06/2023 SUJATA BABASAHEB JADHAV 1818002WL002789 SUJATA BABASAHEB JADHAV 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230068022 MRS SUJATA BABASAHEB JADHAV STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-191-001/520
(KUBHARAWADI) 		1818002000NRG24310520230045757 01/06/2023 NITIN UTTAM ATPALE 1818002WL002789 NITIN UTTAM ATPALE 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067637 MR NITIN UTTAM ATAPLE STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-191-001/521
(KUBHARAWADI) 		1818002000NRG24310520230045758 01/06/2023 SANGITA APPA JADHAV 1818002WL002789 SANGITA APPA JADHAV 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230068023 MRS SANGITA APPA JADHAV STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-191-001/524
(KUBHARAWADI) 		1818002000NRG24310520230045759 01/06/2023 ATPALE KOMAL SANTOSH 1818002WL002789 ATPALE KOMAL SANTOSH 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067655 MS AATPALE KOMAL SANTOSH STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-191-001/57
(KUBHARAWADI) 		1818002000NRG24310520230045761 01/06/2023 BHAGWAT BABURAO PARSE 1818002WL002789 BHAGWAT BABURAO PARSE 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067654 PARASE BHAGWAT BABURAO UNION BANK OF INDIA(508500)
390 GEORAI MH-18-002-191-001/58
(KUBHARAWADI) 		1818002000NRG24300520230036303 01/06/2023 MAHADEV NIRUTTI JADHAV 1818002WL002167 MAHADEV NIRUTTI JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067661 MR MAHADEO NIVRUTI JADHAV STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-191-001/58
(KUBHARAWADI) 		1818002000NRG24300520230036302 01/06/2023 SUDAMATI NIRUTTI JADHAV 1818002WL002167 SUDAMATI NIRUTTI JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067503 MS SUDAMATI NIVRUTTI JADHAV STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-191-001/597
(KUBHARAWADI) 		1818002000NRG24310520230045762 01/06/2023 Tushar Prakash Shendage 1818002WL002789 Tushar Prakash Shendage 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067672 TUSHAR PRAKASH SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
393 GEORAI MH-18-002-191-001/600
(KUBHARAWADI) 		1818002000NRG24310520230045766 01/06/2023 Abaji Ashruba Jadhav 1818002WL002789 Abaji Ashruba Jadhav 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230068019 MR ABAJI ASHRUBA JADHAV STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-191-001/603
(KUBHARAWADI) 		1818002000NRG24310520230045767 01/06/2023 Ajay Gopinath Bhandvale 1818002WL002789 Ajay Gopinath Bhandvale 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067668 AJAY GOPINATH BHANDVALE INDIA POST PAYMENTS BANK LIMITED(508528)
395 GEORAI MH-18-002-191-001/64
(KUBHARAWADI) 		1818002000NRG24310520230041932 01/06/2023 MAHADEV RAMBHAU PAWAR 1818002WL002548 MAHADEV RAMBHAU PAWAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067999 MR MAHADEO RAMBHAU PAWAR STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-191-001/64
(KUBHARAWADI) 		1818002000NRG24310520230041933 01/06/2023 USHA MAHADEV PAWAR 1818002WL002548 USHA MAHADEV PAWAR 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068006 MRS USHA MAHADEV PAWAR STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-191-001/652
(KUBHARAWADI) 		1818002000NRG24300520230036036 01/06/2023 ANIKET MAROTI CHAUDHARI 1818002WL002154 ANIKET MAROTI CHAUDHARI 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067625 ANIKET MAROTI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 GEORAI MH-18-002-191-001/77
(KUBHARAWADI) 		1818002000NRG24310520230045768 01/06/2023 SUVARNA BABASAHEB JADHAV 1818002WL002789 SUVARNA BABASAHEB JADHAV 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067616 MS SORANA BABASAHEB JADHAV STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-191-001/85
(KUBHARAWADI) 		1818002000NRG24300520230036320 01/06/2023 BALASAHEB LAXMAN JADHAV 1818002WL002168 BALASAHEB LAXMAN JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067496 MR JADHAV LAXMAN STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-191-001/85
(KUBHARAWADI) 		1818002000NRG24300520230036323 01/06/2023 BALASAHEB LAXMAN JADHAV 1818002WL002168 BALASAHEB LAXMAN JADHAV 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067497 MR JADHAV LAXMAN STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-296-002/449
(SAIDAPUR) 		1818002000NRG24290520230032873 01/06/2023 JAYRAM UMAJI RASAL 1818002WL001980 JAYRAM UMAJI RASAL 00415 SBIN0020439 1638 1638 Processed 07/06/2023 A157230067793 Mr. Jayram Umaji Rasal CENTRAL BANK OF INDIA(607115)
402 GEORAI MH-18-002-303-001/134
(SAVARGAO) 		1818002000NRG24310520230039626 01/06/2023 RAJUBAI ANGAD INGOLE 1818002WL002400 RAJUBAI ANGAD INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067526 MRS RAJUBAI ANGAT INGOLE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG24310520230039701 01/06/2023 CHABUBAI TATYERAV INGOLE 1818002WL002412 CHABUBAI TATYERAV INGOLE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067521 MRS CHHABUBAI TATYERAV INGOLE STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG24310520230039700 01/06/2023 INGOLE BANDU TATYARAO 1818002WL002412 INGOLE BANDU TATYARAO 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067722 MR BANDU TATYARAM INGOLE STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG24310520230039698 01/06/2023 INGOLE GANESH TATYARAO 1818002WL002412 INGOLE GANESH TATYARAO 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067840 MR GANESH TATYARAM INGOLE STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG24310520230039699 01/06/2023 INGOLE MINA GANESH 1818002WL002412 INGOLE MINA GANESH 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067728 MRS MINA GANESH INGOLE STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-303-001/168
(SAVARGAO 1) 		1818002000NRG24310520230039704 01/06/2023 TURUKMARE ARUN BABASAHEB 1818002WL002412 TURUKMARE ARUN BABASAHEB 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067876 MR ARUN BABASAHEB TURUKMARE STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-303-001/168
(SAVARGAO 1) 		1818002000NRG24310520230039703 01/06/2023 TURUKMARE PARVATI BABASAHEB 1818002WL002412 TURUKMARE PARVATI BABASAHEB 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067877 MRS PARVATI BABASAHEB TURUKMARE STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-303-001/168
(SAVARGAO 1) 		1818002000NRG24310520230039702 01/06/2023 TURUKMARE SHARAD BABASAHEB 1818002WL002412 TURUKMARE SHARAD BABASAHEB 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067871 MR SHARAD BABASAHEB TURUKMARE STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-303-001/294
(SAVARGAO) 		1818002000NRG24310520230039707 01/06/2023 KISHOR VINAYAN TURUKMARE 1818002WL002412 KISHOR VINAYAN TURUKMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230068014 KISHOR VINAYAK TURUKMARE INDIA POST PAYMENTS BANK LIMITED(508528)
411 GEORAI MH-18-002-303-001/294
(SAVARGAO) 		1818002000NRG24310520230039706 01/06/2023 VRUNDAVANI VINAYAK TURUKMARE 1818002WL002412 VRUNDAVANI VINAYAK TURUKMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067588 MRS VRUNDAWANI VINAYAK TURUKMARE STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-303-001/298
(SAVARGAO) 		1818002000NRG24310520230039708 01/06/2023 SHITAL ROHIDAS WAGHMARE 1818002WL002412 SHITAL ROHIDAS WAGHMARE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230067776 MRS SHITAL ROHIDAS WAGHMARE STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-303-001/66
(SAVARGAO) 		1818002000NRG24310520230039630 01/06/2023 KRISHNA TULSIRAM MISAL 1818002WL002400 KRISHNA TULSIRAM MISAL 00415 SBIN0020439 1092 1092 Processed 07/06/2023 A157230067591 MR KRISHNA TULSIRAM MISAL STATE BANK OF INDIA(508548)
SubTotal 182091 182091
414 GEORAI MH-18-002-129-001/104
(AMLA 2) 		1818002000NRG24310520230039998 01/06/2023 KADAM DNYANESHWAR SHIVAJI 1818002WL002437 KADAM DNYANESHWAR SHIVAJI 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067769 Mr. DNYANESHWAR SHIVAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
415 GEORAI MH-18-002-129-001/108
(AMLA 2) 		1818002000NRG24310520230039999 01/06/2023 CHAVAN YOGIRAJ BHAGAWAN 1818002WL002437 CHAVAN YOGIRAJ BHAGAWAN 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067943 YOGIRAJ BHAGWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 GEORAI MH-18-002-129-001/112
(AMLA 2) 		1818002000NRG24310520230040000 01/06/2023 KASHID KASHINATH BANKAT 1818002WL002437 KASHID KASHINATH BANKAT 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067766 MR KASHINATH BANKAT KASHID STATE BANK OF INDIA(508548)
417 GEORAI MH-18-002-129-001/112
(AMLA 2) 		1818002000NRG24310520230040001 01/06/2023 KASHID SHARDA KASHINATH 1818002WL002437 KASHID SHARDA KASHINATH 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067771 MRS SHARDABAI KASHINATH KASHID STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-129-001/118
(AMLA 2) 		1818002000NRG24310520230040004 01/06/2023 HAGAVANE SHIVHARI BABAJI 1818002WL002437 HAGAVANE SHIVHARI BABAJI 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067767 HAGAVANE SHIVHARI BABAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
419 GEORAI MH-18-002-129-001/118
(AMLA 2) 		1818002000NRG24310520230040005 01/06/2023 HAGAVANE SUNITA SHIVHARI 1818002WL002437 HAGAVANE SUNITA SHIVHARI 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067770 MS SUNITA SHIVHARI HAGAVANE STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-129-001/133
(AMLA 2) 		1818002000NRG24310520230039889 01/06/2023 GORE KALINDA BHIMRAO 1818002WL002433 GORE KALINDA BHIMRAO 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067518 Kalinda Bhimrao Gore FINO PAYMENTS BANK LTD(608001)
421 GEORAI MH-18-002-129-001/133
(AMLA 2) 		1818002000NRG24310520230039888 01/06/2023 GORE MIRA ARJUN 1818002WL002433 GORE MIRA ARJUN 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067619 Meer Arjun Gore FINO PAYMENTS BANK LTD(608001)
422 GEORAI MH-18-002-129-001/145
(AMLA 2) 		1818002000NRG24310520230040007 01/06/2023 HAGVANE SHOBHA INDRAJIT 1818002WL002437 HAGVANE SHOBHA INDRAJIT 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067870 MRS SHOBHA INDRAJIT HAGWANE STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-129-001/249
(AMLA 2) 		1818002000NRG24310520230040017 01/06/2023 CHAVAN DIPA SHRIRAM 1818002WL002437 CHAVAN DIPA SHRIRAM 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067780 MRS DIPA SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-129-001/54
(AMLA 2) 		1818002000NRG24310520230040020 01/06/2023 BAVANE ANKUSH SHANKAR 1818002WL002437 BAVANE ANKUSH SHANKAR 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067765 ANKUSH SHANKAR BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
425 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24310520230039902 01/06/2023 KADAM MANISHA SONAHARI 1818002WL002433 KADAM MANISHA SONAHARI 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067621 Manisha Sonhari Kadam FINO PAYMENTS BANK LTD(608001)
426 GEORAI MH-18-002-253-001/578
(PADALASINGI) 		1818002000NRG24310520230040120 01/06/2023 CHAKRADHAR PARMESHWAR GHODKE 1818002WL002442 CHAKRADHAR PARMESHWAR GHODKE 00415 SBIN0020619 1092 1092 Processed 07/06/2023 A157230067666 Mr. CHAKRADHAR PARMESHWAR GHODAKE MAHARASHTRA GRAMIN BANK(607000)
427 GEORAI MH-18-002-268-001/110
(PIMPALGAON KANADA) 		1818002000NRG24290520230032309 01/06/2023 KUNDLIK AASHRUBA MANCHARE 1818002WL001953 KUNDLIK AASHRUBA MANCHARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067723 MR KUNDLIK ASHRUBA MANCHRE STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-268-001/142
(PIMPALGAON KANADA) 		1818002000NRG24290520230032310 01/06/2023 ARUN PANDIT DHORMARE 1818002WL001953 ARUN PANDIT DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067735 MR ARUN PANDITRAO DHORMARE STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-268-001/146
(PIMPALGAON KANADA) 		1818002000NRG24290520230032220 01/06/2023 SONAJI SANTARAM DHAPSE 1818002WL001947 SONAJI SANTARAM DHAPSE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067901 MR SONAJI SANTRAM DHAPSE STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-268-001/159
(PIMPALGAON KANADA) 		1818002000NRG24290520230032215 01/06/2023 PRIYANKA ANANTA DHORMARE 1818002WL001946 PRIYANKA ANANTA DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067492 PRIYANKA AMBADAS KHANAL BANK OF BARODA(606985)
431 GEORAI MH-18-002-268-001/167
(PIMPALGAON KANADA) 		1818002000NRG24290520230032298 01/06/2023 GANGADHAR HARIBHAU DHORMARE 1818002WL001952 GANGADHAR HARIBHAU DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067768 MR GANGADHAR HARIBHAU DHORMARE STATE BANK OF INDIA(508548)
432 GEORAI MH-18-002-268-001/167
(PIMPALGAON KANADA) 		1818002000NRG24290520230032299 01/06/2023 REKHA GANGADHAR DHORMARE 1818002WL001952 REKHA GANGADHAR DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067774 MRS REKHA GANGADHAR DHORMARE STATE BANK OF INDIA(508548)
433 GEORAI MH-18-002-268-001/167
(PIMPALGAON KANADA) 		1818002000NRG24290520230032297 01/06/2023 SHASHIKALA HARIBHAU DHORMARE 1818002WL001952 SHASHIKALA HARIBHAU DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067922 Mrs. SHASHIKALA HARIBHAU DHORMARE MAHARASHTRA GRAMIN BANK(607000)
434 GEORAI MH-18-002-268-001/171
(PIMPALGAON KANADA) 		1818002000NRG24290520230032311 01/06/2023 HANUMAN KISAN DHORMARE 1818002WL001953 HANUMAN KISAN DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067736 MR HANUMAN KISAN DHORMARE STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-268-001/183
(PIMPALGAON KANADA) 		1818002000NRG24290520230032221 01/06/2023 KALAWATI SHIVAJI DHAPSE 1818002WL001947 KALAWATI SHIVAJI DHAPSE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067948 MRS KALAWATI SHIVAJI DHAPASE STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-268-001/183
(PIMPALGAON KANADA) 		1818002000NRG24290520230032282 01/06/2023 KANCHAN NARAYAN DHAPSE 1818002WL001951 KANCHAN NARAYAN DHAPSE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230067725 MISS KANCHAN NARAYAN DHAPSE STATE BANK OF INDIA(508548)
437 GEORAI MH-18-002-268-001/183
(PIMPALGAON KANADA) 		1818002000NRG24290520230032281 01/06/2023 VYANKTESH NARAYAN DHAPSE 1818002WL001951 VYANKTESH NARAYAN DHAPSE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230067743 MR VYANKATESH NARAYAN DHAPSE STATE BANK OF INDIA(508548)
438 GEORAI MH-18-002-268-001/185
(PIMPALGAON KANADA) 		1818002000NRG24290520230032300 01/06/2023 ANITA ASARAM MALI 1818002WL001952 ANITA ASARAM MALI 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067608 MALI ANITA ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 GEORAI MH-18-002-268-001/235
(PIMPALGAON KANADA) 		1818002000NRG24290520230032271 01/06/2023 DILSHAD SHAMSHODIN SHAIKH 1818002WL001950 DILSHAD SHAMSHODIN SHAIKH 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230067924 MRS DILSHAD SHAMSUDDIN SHAIKH STATE BANK OF INDIA(508548)
440 GEORAI MH-18-002-268-001/235
(PIMPALGAON KANADA) 		1818002000NRG24290520230032270 01/06/2023 SHOYAB SHAMSHODIN SHAIKH 1818002WL001950 SHOYAB SHAMSHODIN SHAIKH 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230067925 MR SHOYAB SHAMSHUDDIN SHAIKH STATE BANK OF INDIA(508548)
441 GEORAI MH-18-002-268-001/239
(PIMPALGAON KANADA) 		1818002000NRG24290520230032273 01/06/2023 SUNITA AASHRUBA PRABHALE 1818002WL001950 SUNITA AASHRUBA PRABHALE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230067599 MRS SUMITRA ASHRUBA PRABHALE STATE BANK OF INDIA(508548)
442 GEORAI MH-18-002-268-001/264
(PIMPALGAON KANADA) 		1818002000NRG24290520230032276 01/06/2023 DHORMARE GANDHAYRABAI KISAN 1818002WL001950 DHORMARE GANDHAYRABAI KISAN 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067726 MRS GANDHARI KISAN DHORMARE STATE BANK OF INDIA(508548)
443 GEORAI MH-18-002-268-001/275
(PIMPALGAON KANADA) 		1818002000NRG24290520230032304 01/06/2023 SAKARDE SIMA SANTOSH 1818002WL001952 SAKARDE SIMA SANTOSH 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067772 MRS SEEMA SANTOSH SAKARDE STATE BANK OF INDIA(508548)
444 GEORAI MH-18-002-268-001/316
(PIMPALGAON KANADA) 		1818002000NRG24290520230032223 01/06/2023 DNYANRAJ RUSTUM MANCHARE 1818002WL001947 DNYANRAJ RUSTUM MANCHARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067730 MR DNYANRAJ RUSTAM MANCHARE STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-268-001/316
(PIMPALGAON KANADA) 		1818002000NRG24290520230032224 01/06/2023 SUSHMA RUSTUM MANCHARE 1818002WL001947 SUSHMA RUSTUM MANCHARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067607 MISS SUSHMA RUSTAM MANCHARE STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-268-001/325
(PIMPALGAON KANADA) 		1818002000NRG24290520230032287 01/06/2023 UMESH RAMESH KSHETRI 1818002WL001951 UMESH RAMESH KSHETRI 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230067867 KSHETRI UMESH RAMESH BANK OF INDIA(508505)
447 GEORAI MH-18-002-268-001/338
(PIMPALGAON KANADA) 		1818002000NRG24290520230032278 01/06/2023 NIRMAL DATTA MAHADEV 1818002WL001950 NIRMAL DATTA MAHADEV 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067597 Datta Mahadeo Nirmal FINO PAYMENTS BANK LTD(608001)
448 GEORAI MH-18-002-268-001/341
(PIMPALGAON KANADA) 		1818002000NRG24290520230032280 01/06/2023 AVINASH RAGHUNATH SHELKE 1818002WL001950 AVINASH RAGHUNATH SHELKE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067734 MR AVINASH RAGHUNATH SHELKE STATE BANK OF INDIA(508548)
449 GEORAI MH-18-002-268-001/393
(PIMPALGAON KANADA) 		1818002000NRG24290520230032225 01/06/2023 DHORMARE BALASAHEB MAROTI 1818002WL001947 DHORMARE BALASAHEB MAROTI 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067720 MR BALASAHEB MAROTI DHORMARE STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-268-001/399
(PIMPALGAON KANADA) 		1818002000NRG24290520230032216 01/06/2023 DNYANDEV BHANUDAS DHORMARE 1818002WL001946 DNYANDEV BHANUDAS DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067683 MR DNYANDEV BHANUDAS DHORMARE STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-268-001/406
(PIMPALGAON KANADA) 		1818002000NRG24290520230032228 01/06/2023 DHORMARE ANUJA NAVNATH 1818002WL001947 DHORMARE ANUJA NAVNATH 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067732 DHORMARE ANUJA NAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
452 GEORAI MH-18-002-268-001/406
(PIMPALGAON KANADA) 		1818002000NRG24290520230032227 01/06/2023 DHORMARE ASHWINI NAVNATH 1818002WL001947 DHORMARE ASHWINI NAVNATH 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067733 MRS ASHVINI NAVNATH DHORMARE STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-268-001/407
(PIMPALGAON KANADA) 		1818002000NRG24290520230032229 01/06/2023 DHORMARE ASHOK TUKARAM 1818002WL001947 DHORMARE ASHOK TUKARAM 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067737 MR ASHOK TUKARAM DHORMARE STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-268-001/407
(PIMPALGAON KANADA) 		1818002000NRG24290520230032230 01/06/2023 DHORMARE SANGITA ASHOK 1818002WL001947 DHORMARE SANGITA ASHOK 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067727 MRS SANGITA ASHOK DHORMARE STATE BANK OF INDIA(508548)
455 GEORAI MH-18-002-268-001/408
(PIMPALGAON KANADA) 		1818002000NRG24290520230032316 01/06/2023 BHARAT NAMDEV DHORMARE 1818002WL001953 BHARAT NAMDEV DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067724 MR BHARAT NAMDEV DHORMARE STATE BANK OF INDIA(508548)
456 GEORAI MH-18-002-268-001/408
(PIMPALGAON KANADA) 		1818002000NRG24290520230032317 01/06/2023 KISHOR BHARAT DHORMARE 1818002WL001953 KISHOR BHARAT DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067656 Kishor Bharat Dhormare FINO PAYMENTS BANK LTD(608001)
457 GEORAI MH-18-002-268-001/73
(PIMPALGAON KANADA) 		1818002000NRG24290520230032219 01/06/2023 GURAV TARAMATI MASU 1818002WL001946 GURAV TARAMATI MASU 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067985 MRS TARAMATI MASU GURAV STATE BANK OF INDIA(508548)
458 GEORAI MH-18-002-268-001/82
(PIMPALGAON KANADA) 		1818002000NRG24290520230032290 01/06/2023 EKNATH BHAGWAN DHORMARE 1818002WL001951 EKNATH BHAGWAN DHORMARE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230067718 DHORMARE EKNATH BHAGWANRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
459 GEORAI MH-18-002-268-001/82
(PIMPALGAON KANADA) 		1818002000NRG24290520230032292 01/06/2023 RAKHMAJI EKNATH DHORMARE 1818002WL001951 RAKHMAJI EKNATH DHORMARE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230067493 Dhormare Rakhamaji Eknath FINO PAYMENTS BANK LTD(608001)
460 GEORAI MH-18-002-268-001/82
(PIMPALGAON KANADA) 		1818002000NRG24290520230032291 01/06/2023 VANITA EKNATH DHORMARE 1818002WL001951 VANITA EKNATH DHORMARE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230067731 MISS VANITA EKNATH DHORMARE STATE BANK OF INDIA(508548)
461 GEORAI MH-18-002-268-001/84
(PIMPALGAON KANADA) 		1818002000NRG24290520230032293 01/06/2023 ASHOK SANTRAM DHAPSE 1818002WL001951 ASHOK SANTRAM DHAPSE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230067721 MR ASHOK SANTARAM DHAPSE STATE BANK OF INDIA(508548)
462 GEORAI MH-18-002-268-001/90
(PIMPALGAON KANADA) 		1818002000NRG24290520230032231 01/06/2023 BALIRAM TUKARAM DHAPSE 1818002WL001947 BALIRAM TUKARAM DHAPSE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067719 Baliram Tukaram Dhapase FINO PAYMENTS BANK LTD(608001)
463 GEORAI MH-18-002-268-001/93
(PIMPALGAON KANADA) 		1818002000NRG24290520230032318 01/06/2023 RAOSAHEB BABURAO GAVHANE 1818002WL001953 RAOSAHEB BABURAO GAVHANE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067729 MR RAVASAHEB BABURAVA GAVANE STATE BANK OF INDIA(508548)
464 GEORAI MH-18-002-268-001/94
(PIMPALGAON KANADA) 		1818002000NRG24290520230032319 01/06/2023 ASHOK RAOSAHEB GAVHANE 1818002WL001953 ASHOK RAOSAHEB GAVHANE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067892 MR ASHOK RAVASAHEB GAVHANE STATE BANK OF INDIA(508548)
465 GEORAI MH-18-002-268-001/94
(PIMPALGAON KANADA) 		1818002000NRG24290520230032321 01/06/2023 RAHUL ASHOK GAVHANE 1818002WL001953 RAHUL ASHOK GAVHANE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067598 MR RAHUL ASHOK GAVHANE STATE BANK OF INDIA(508548)
466 GEORAI MH-18-002-268-001/97
(PIMPALGAON KANADA) 		1818002000NRG24290520230032308 01/06/2023 JANABAI RAMESHWAR DHORMARE 1818002WL001952 JANABAI RAMESHWAR DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067984 MRS JANABAI RAMESHWAR DHORMARE STATE BANK OF INDIA(508548)
467 GEORAI MH-18-002-268-001/97
(PIMPALGAON KANADA) 		1818002000NRG24290520230032307 01/06/2023 RAMESHWAR PANDIT DHORMARE 1818002WL001952 RAMESHWAR PANDIT DHORMARE 00415 SBIN0020619 1638 1638 Processed 07/06/2023 A157230067981 MR RAMESHWAR PANDITRAO DHORMARE STATE BANK OF INDIA(508548)
SubTotal 85176 85176
468 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG24310520230039555 01/06/2023 BHAGWAT HARIBHAU INGOLE 1818002WL002400 BHAGWAT HARIBHAU INGOLE 00468 UBIN0556751 1365 1365 Processed 07/06/2023 A157230067831 BHAGAVAN HARIBHAU INGOLE IDBI BANK(607095)
469 GEORAI MH-18-002-134-001/243
(SAVARGAO 1) 		1818002000NRG24310520230039675 01/06/2023 KUSHIVARTA GORAKH INGOLE 1818002WL002412 KUSHIVARTA GORAKH INGOLE 00468 UBIN0556751 1365 1365 Processed 07/06/2023 A157230067832 MRS KUSHIVARTA GORAKH INGOLE STATE BANK OF INDIA(508548)
470 GEORAI MH-18-002-268-001/84
(PIMPALGAON KANADA) 		1818002000NRG24290520230032294 01/06/2023 RADHABAI ASHOK DHAPSE 1818002WL001951 RADHABAI ASHOK DHAPSE 00468 UBIN0556751 1365 1365 Processed 07/06/2023 A157230067830 RADHABAI ASHOK DHAPSE UNION BANK OF INDIA(508500)
SubTotal 4095 4095
471 GEORAI MH-18-002-075-001/13
(MUDHAPURI) 		1818002000NRG24300520230036040 01/06/2023 HATOTE MAHADEV VIKRAM 1818002WL002155 HATOTE MAHADEV VIKRAM 00666 IDFB0040101 1365 1365 Processed 07/06/2023 A157230067350 MR MAHADEO VIKRAM HATOTE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
472 GEORAI MH-18-002-129-001/104
(AMLA 2) 		1818002000NRG24310520230039997 01/06/2023 KADAM GANGUBAI SHIVAJI 1818002WL002437 KADAM GANGUBAI SHIVAJI 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067398 MS GANGASAGAR SHIVAJI KADAM STATE BANK OF INDIA(508548)
473 GEORAI MH-18-002-129-001/116
(AMLA 2) 		1818002000NRG24310520230040002 01/06/2023 BAVNE SURYBHAN BHIMAJI 1818002WL002437 BAVNE SURYBHAN BHIMAJI 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067406 MR SURYABHAN BHIMAJI BAVNE STATE BANK OF INDIA(508548)
474 GEORAI MH-18-002-129-001/253
(AMLA 2) 		1818002000NRG24310520230039893 01/06/2023 LAXMAN BANDU HUMBE 1818002WL002433 LAXMAN BANDU HUMBE 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067362 Laxman Bandu Humbe FINO PAYMENTS BANK LTD(608001)
475 GEORAI MH-18-002-129-001/56
(AMLA 2) 		1818002000NRG24310520230040021 01/06/2023 PRAYAGBAI UTAM BAVANE 1818002WL002437 PRAYAGBAI UTAM BAVANE 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067410 MS PRAYAGABAI UTTAM BAVANE STATE BANK OF INDIA(508548)
476 GEORAI MH-18-002-129-001/628
(AMLA 2) 		1818002000NRG24310520230039895 01/06/2023 HUSEN SILEMAN PATHAN 1818002WL002433 HUSEN SILEMAN PATHAN 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067364 Husen Siliman Pathan FINO PAYMENTS BANK LTD(608001)
477 GEORAI MH-18-002-129-001/629
(AMLA 2) 		1818002000NRG24310520230039896 01/06/2023 KOKATE SIMA GOVARDHAN 1818002WL002433 KOKATE SIMA GOVARDHAN 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067366 Kokate Sima Govardhan FINO PAYMENTS BANK LTD(608001)
478 GEORAI MH-18-002-134-001/557
(SAVARGAO 1) 		1818002000NRG24310520230039622 01/06/2023 Rajabhau Baburao Dhembre 1818002WL002400 Rajabhau Baburao Dhembre 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067400 MR RAJABHAU BABURAO DHEMBRE STATE BANK OF INDIA(508548)
479 GEORAI MH-18-002-180-001/307
(KINGOAN) 		1818002000NRG24310520230039922 01/06/2023 Giri Shantabai Bapurao 1818002WL002435 Giri Shantabai Bapurao 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067383 MS SHANTABAI BAPURAO GIRI STATE BANK OF INDIA(508548)
480 GEORAI MH-18-002-180-001/307
(KINGOAN) 		1818002000NRG24310520230039923 01/06/2023 Giri Sunita Sadashiv 1818002WL002435 Giri Sunita Sadashiv 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067384 MISS SUNITA SADASHIV GIRI STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-180-001/336
(KINGOAN) 		1818002000NRG24310520230045882 01/06/2023 DIVYA NITIN CHALAK 1818002WL002799 DIVYA NITIN CHALAK 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067368 Divya Machindra Zate FINO PAYMENTS BANK LTD(608001)
482 GEORAI MH-18-002-180-001/336
(KINGOAN) 		1818002000NRG24310520230045881 01/06/2023 NITIN SHRIHARI CHALAK 1818002WL002799 NITIN SHRIHARI CHALAK 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067369 Chalak Nitin Shrihari FINO PAYMENTS BANK LTD(608001)
483 GEORAI MH-18-002-180-001/336
(KINGOAN) 		1818002000NRG24310520230045880 01/06/2023 PARMESHWAR SHRIHARI CHALAK 1818002WL002799 PARMESHWAR SHRIHARI CHALAK 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067371 Parmeshwar Shrihari Chalak FINO PAYMENTS BANK LTD(608001)
484 GEORAI MH-18-002-180-001/336
(KINGOAN) 		1818002000NRG24310520230045883 01/06/2023 SHARDA VIKRAM CHALAK 1818002WL002799 SHARDA VIKRAM CHALAK 00688 FINO0001001 273 273 Processed 07/06/2023 A157230067370 Chalak Sharda Vikram FINO PAYMENTS BANK LTD(608001)
485 GEORAI MH-18-002-180-001/36
(KINGOAN) 		1818002000NRG24310520230045885 01/06/2023 KOMAL GANESH CHALAK 1818002WL002799 KOMAL GANESH CHALAK 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067367 Komal Ganesh Chalak FINO PAYMENTS BANK LTD(608001)
486 GEORAI MH-18-002-205-001/1296
(LUKHAMASLA) 		1818002000NRG24310520230045890 01/06/2023 Sangitabai Dattatray Nalabhe 1818002WL002799 Sangitabai Dattatray Nalabhe 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067407 Sangitabai Dattatray Nalabhe FINO PAYMENTS BANK LTD(608001)
487 GEORAI MH-18-002-205-001/1297
(LUKHAMASLA) 		1818002000NRG24310520230045891 01/06/2023 Sharda Udhhav Sule 1818002WL002799 Sharda Udhhav Sule 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067415 Sharda Udhhav Sule FINO PAYMENTS BANK LTD(608001)
488 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24310520230039925 01/06/2023 Balu Indrabhan Pawar 1818002WL002435 Balu Indrabhan Pawar 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067413 Balu Indrabhan Pawar FINO PAYMENTS BANK LTD(608001)
489 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24310520230039926 01/06/2023 Kalpana Namdev Pawar 1818002WL002435 Kalpana Namdev Pawar 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067412 Kalpana Namdev Pawar FINO PAYMENTS BANK LTD(608001)
490 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24310520230039927 01/06/2023 Surekha Balu Pawar 1818002WL002435 Surekha Balu Pawar 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067414 Surekha Balu Pawar FINO PAYMENTS BANK LTD(608001)
491 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24310520230039929 01/06/2023 Sayyad Mosim Mussa 1818002WL002435 Sayyad Mosim Mussa 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067408 Sayyad Mosim Mussa FINO PAYMENTS BANK LTD(608001)
492 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24310520230039928 01/06/2023 SAYYAD MUSA HUSEN 1818002WL002435 SAYYAD MUSA HUSEN 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230067409 Sayyad Musa Husen FINO PAYMENTS BANK LTD(608001)
493 GEORAI MH-18-002-268-001/414
(PIMPALGAON KANADA) 		1818002000NRG24310520230039906 01/06/2023 KOMAL SHYAM ROKADE 1818002WL002434 KOMAL SHYAM ROKADE 00688 FINO0001001 1092 1092 Processed 07/06/2023 A157230067395 MISS KOMAL LAHU JADHAV STATE BANK OF INDIA(508548)
494 GEORAI MH-18-002-268-001/414
(PIMPALGAON KANADA) 		1818002000NRG24310520230039903 01/06/2023 ROKADE DNYANDEV CHATRU 1818002WL002434 ROKADE DNYANDEV CHATRU 00688 FINO0001001 1092 1092 Processed 07/06/2023 A157230067393 MR DNYANDEO CHATRABHUJ ROKDE STATE BANK OF INDIA(508548)
495 GEORAI MH-18-002-268-001/414
(PIMPALGAON KANADA) 		1818002000NRG24310520230039905 01/06/2023 ROKADE SHAM DNYANDEV 1818002WL002434 ROKADE SHAM DNYANDEV 00688 FINO0001001 1092 1092 Processed 07/06/2023 A157230067394 MR SHYAM GNYANDEV ROKADE STATE BANK OF INDIA(508548)
496 GEORAI MH-18-002-268-001/414
(PIMPALGAON KANADA) 		1818002000NRG24310520230039904 01/06/2023 ROKADE SHOBHA DNYANDEV 1818002WL002434 ROKADE SHOBHA DNYANDEV 00688 FINO0001001 1092 1092 Processed 07/06/2023 A157230067396 MRS SHOBHABAI GNYANDEO ROKADE STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-268-001/415
(PIMPALGAON KANADA) 		1818002000NRG24310520230039909 01/06/2023 ANIL DADARAO ROKADE 1818002WL002434 ANIL DADARAO ROKADE 00688 FINO0001001 1092 1092 Processed 07/06/2023 A157230067397 ANIL DADARAO ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
498 GEORAI MH-18-002-268-001/415
(PIMPALGAON KANADA) 		1818002000NRG24310520230039907 01/06/2023 ROKADE DADARAO CHATRABHUJ 1818002WL002434 ROKADE DADARAO CHATRABHUJ 00688 FINO0001001 1092 1092 Processed 07/06/2023 A157230067392 Rokade Dadarao Chatrabhuj FINO PAYMENTS BANK LTD(608001)
499 GEORAI MH-18-002-268-001/415
(PIMPALGAON KANADA) 		1818002000NRG24310520230039908 01/06/2023 ROKADE SHAHABAI DADARAO 1818002WL002434 ROKADE SHAHABAI DADARAO 00688 FINO0001001 1092 1092 Processed 07/06/2023 A157230067389 Rokade Shahabai Dadarao FINO PAYMENTS BANK LTD(608001)
500 GEORAI MH-18-002-268-001/416
(PIMPALGAON KANADA) 		1818002000NRG24310520230039911 01/06/2023 ARCHANA GAUTAM ROKADE 1818002WL002434 ARCHANA GAUTAM ROKADE 00688 FINO0001001 546 546 Processed 07/06/2023 A157230067387 MRS ARCHANA GAUTAM ROKADE STATE BANK OF INDIA(508548)
501 GEORAI MH-18-002-268-001/417
(PIMPALGAON KANADA) 		1818002000NRG24310520230039912 01/06/2023 RAMESHWAR UTTAMRAO ROKADE 1818002WL002434 RAMESHWAR UTTAMRAO ROKADE 00688 FINO0001001 546 546 Processed 07/06/2023 A157230067390 MR RAMESHWAR UTTAMRAO ROKADE STATE BANK OF INDIA(508548)
502 GEORAI MH-18-002-268-001/418
(PIMPALGAON KANADA) 		1818002000NRG24310520230039915 01/06/2023 PARVIN SHAHED PATHAN 1818002WL002434 PARVIN SHAHED PATHAN 00688 FINO0001001 546 546 Processed 07/06/2023 A157230067391 Mrs. Parvin Shahed Pathan MAHARASHTRA GRAMIN BANK(607000)
503 GEORAI MH-18-002-268-001/418
(PIMPALGAON KANADA) 		1818002000NRG24310520230039914 01/06/2023 PATHAN SHAHED RASHID KHA 1818002WL002434 PATHAN SHAHED RASHID KHA 00688 FINO0001001 546 546 Processed 07/06/2023 A157230067388 MR SHAHED RASHIDKHA PATHAN STATE BANK OF INDIA(508548)
504 GEORAI MH-18-002-268-001/419
(PIMPALGAON KANADA) 		1818002000NRG24310520230039918 01/06/2023 BASHIR RAUF PATHAN 1818002WL002434 BASHIR RAUF PATHAN 00688 FINO0001001 546 546 Processed 07/06/2023 A157230067385 Master BSHIRKHA MGF RAUFKHA PATHAN BANK OF MAHARASHTRA(607387)
505 GEORAI MH-18-002-268-001/419
(PIMPALGAON KANADA) 		1818002000NRG24310520230039917 01/06/2023 PATHAN RIXWANA TAHER 1818002WL002434 PATHAN RIXWANA TAHER 00688 FINO0001001 546 546 Processed 07/06/2023 A157230067386 MRS RIJWANA RAHIMKHA PATHAN STATE BANK OF INDIA(508548)
506 GEORAI MH-18-002-289-001/1164
(REVAKI) 		1818002000NRG24310520230040081 01/06/2023 JANVI VIKAS CHORMALE 1818002WL002441 JANVI VIKAS CHORMALE 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067363 Janavi Vikas Chormale FINO PAYMENTS BANK LTD(608001)
507 GEORAI MH-18-002-289-001/1207
(REVAKI) 		1818002000NRG24310520230040082 01/06/2023 KISHKINDA DEVIDAS KHATKE 1818002WL002441 KISHKINDA DEVIDAS KHATKE 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067378 Kiskinda Devidas Khatke FINO PAYMENTS BANK LTD(608001)
508 GEORAI MH-18-002-289-001/1296
(REVAKI) 		1818002000NRG24310520230040085 01/06/2023 KISAN GANGARAM SAJGANE 1818002WL002441 KISAN GANGARAM SAJGANE 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067365 Kisan Gangaram Sajagane FINO PAYMENTS BANK LTD(608001)
509 GEORAI MH-18-002-289-001/2018
(REVAKI) 		1818002000NRG24310520230040089 01/06/2023 BABASAHEB LIMBAJI PAREKAR 1818002WL002441 BABASAHEB LIMBAJI PAREKAR 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067402 MR BABASAHEB PAREKAR STATE BANK OF INDIA(508548)
510 GEORAI MH-18-002-289-001/2019
(REVAKI) 		1818002000NRG24310520230040090 01/06/2023 SUDAM BABASAHEB PAREKAR 1818002WL002441 SUDAM BABASAHEB PAREKAR 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067403 Sudam Babasaheb Parekar FINO PAYMENTS BANK LTD(608001)
511 GEORAI MH-18-002-289-001/2021
(REVAKI) 		1818002000NRG24310520230040092 01/06/2023 NAVNATH BABASAHEB PAREKAR 1818002WL002441 NAVNATH BABASAHEB PAREKAR 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067404 Navnath Babasaheb Parekar FINO PAYMENTS BANK LTD(608001)
512 GEORAI MH-18-002-289-001/2021
(REVAKI) 		1818002000NRG24310520230040093 01/06/2023 ROHINI NAVNATH PAREKAR 1818002WL002441 ROHINI NAVNATH PAREKAR 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067401 Rohini Navnath Parekar FINO PAYMENTS BANK LTD(608001)
513 GEORAI MH-18-002-289-001/2022
(REVAKI) 		1818002000NRG24310520230040094 01/06/2023 ARUNA SRYKANT CHORMALE 1818002WL002441 ARUNA SRYKANT CHORMALE 00688 FINO0001001 1638 1638 Processed 07/06/2023 A157230067405 Aruna Surykant Chormale FINO PAYMENTS BANK LTD(608001)
514 GEORAI MH-18-002-319-002/1152
(SIRASDEVI) 		1818002000NRG24290520230032775 01/06/2023 KAVITA SATISH PAWAR 1818002WL001976 KAVITA SATISH PAWAR 00688 FINO0001001 819 819 Processed 07/06/2023 A157230067382 Kavita Satish Pawar FINO PAYMENTS BANK LTD(608001)
515 GEORAI MH-18-002-319-002/1152
(SIRASDEVI) 		1818002000NRG24290520230032774 01/06/2023 SATISH PAPALAL PAWAR 1818002WL001976 SATISH PAPALAL PAWAR 00688 FINO0001001 819 819 Processed 07/06/2023 A157230067381 Satish Papalal Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 54873 54873
516 GEORAI MH-18-002-041-001/199
(HINGANGAON) 		1818002000NRG24310520230040058 01/06/2023 KADAM KASHIBAI SHAHU 1818002WL002440 KADAM KASHIBAI SHAHU 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067399 KADAM KASHIBAI SHAHU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
517 GEORAI MH-18-002-041-001/254
(HINGANGAON) 		1818002000NRG24310520230040059 01/06/2023 JAMUNA ANIL SHINDE 1818002WL002440 JAMUNA ANIL SHINDE 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067422 Jamuna Anil Shinde FINO PAYMENTS BANK LTD(608001)
518 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24310520230040060 01/06/2023 ASHOK SAHEBRAO SHINDE 1818002WL002440 ASHOK SAHEBRAO SHINDE 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067420 Ashok Sahebrao Shinde FINO PAYMENTS BANK LTD(608001)
519 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24310520230040063 01/06/2023 REKHA SUNIL SHINDE 1818002WL002440 REKHA SUNIL SHINDE 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067416 Rekha Sunil Shinde FINO PAYMENTS BANK LTD(608001)
520 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24310520230040062 01/06/2023 SUNIL ARJUN SHINDE 1818002WL002440 SUNIL ARJUN SHINDE 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067418 Sunil Arjun Shinde FINO PAYMENTS BANK LTD(608001)
521 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24310520230040061 01/06/2023 SUSHALA ASHOK SHINDE 1818002WL002440 SUSHALA ASHOK SHINDE 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067426 Sushila Ashok Shinde FINO PAYMENTS BANK LTD(608001)
522 GEORAI MH-18-002-041-001/447
(HINGANGAON) 		1818002000NRG24310520230040066 01/06/2023 RAHUL ARJUN SHINDE 1818002WL002440 RAHUL ARJUN SHINDE 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067423 Rahul Arjun Shinde FINO PAYMENTS BANK LTD(608001)
523 GEORAI MH-18-002-041-001/599
(HINGANGAON) 		1818002000NRG24310520230040070 01/06/2023 Shinde Kishor Sahebrav 1818002WL002440 Shinde Kishor Sahebrav 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067425 Shinde Kishor Sahebrav FINO PAYMENTS BANK LTD(608001)
524 GEORAI MH-18-002-041-001/601
(HINGANGAON) 		1818002000NRG24310520230040071 01/06/2023 Rajendra Dattu Dabhade 1818002WL002440 Rajendra Dattu Dabhade 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067421 Rajendra Dattu Dabhade FINO PAYMENTS BANK LTD(608001)
525 GEORAI MH-18-002-041-001/602
(HINGANGAON) 		1818002000NRG24310520230040072 01/06/2023 Savitrabai Sahebarao Shinde 1818002WL002440 Savitrabai Sahebarao Shinde 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067424 Savitrabai Sahebarao Shinde FINO PAYMENTS BANK LTD(608001)
526 GEORAI MH-18-002-041-001/603
(HINGANGAON) 		1818002000NRG24310520230040073 01/06/2023 Shinde Ajay Sahebrav 1818002WL002440 Shinde Ajay Sahebrav 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067427 Shinde Ajay Sahebrav FINO PAYMENTS BANK LTD(608001)
527 GEORAI MH-18-002-041-001/604
(HINGANGAON) 		1818002000NRG24310520230040074 01/06/2023 Gajendra Dattu Dabhade 1818002WL002440 Gajendra Dattu Dabhade 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067428 Gajendra Dattu Dabhade FINO PAYMENTS BANK LTD(608001)
528 GEORAI MH-18-002-041-001/607
(HINGANGAON) 		1818002000NRG24310520230040075 01/06/2023 Mina Rahul Shinde 1818002WL002440 Mina Rahul Shinde 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067417 Mina Rahul Shinde FINO PAYMENTS BANK LTD(608001)
529 GEORAI MH-18-002-041-001/608
(HINGANGAON) 		1818002000NRG24310520230040076 01/06/2023 Karan Nana Dabhade 1818002WL002440 Karan Nana Dabhade 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067419 Karan Nana Dabhade FINO PAYMENTS BANK LTD(608001)
530 GEORAI MH-18-002-129-001/651
(AMLA 2) 		1818002000NRG24310520230039897 01/06/2023 ASLAM HASAMKHA PATHAN 1818002WL002433 ASLAM HASAMKHA PATHAN 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067361 Asalam Hashamkha Pathan FINO PAYMENTS BANK LTD(608001)
531 GEORAI MH-18-002-129-001/678
(AMLA 2) 		1818002000NRG24310520230039898 01/06/2023 SANGITA RAMESHWAR VARBADE 1818002WL002433 SANGITA RAMESHWAR VARBADE 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067379 Sangita Rameshwar Varbade FINO PAYMENTS BANK LTD(608001)
532 GEORAI MH-18-002-129-001/679
(AMLA 2) 		1818002000NRG24310520230039899 01/06/2023 SHILA GOVARDHAN VARBADE 1818002WL002433 SHILA GOVARDHAN VARBADE 00688 FINO0009002 1638 1638 Processed 07/06/2023 A157230067380 MS SHILA GOVRDHAN VARBADE STATE BANK OF INDIA(508548)
533 GEORAI MH-18-002-205-001/1242
(LUKHAMASLA) 		1818002000NRG24310520230044685 01/06/2023 Shaikh Aafrin Shaikh Amar Bhagwan 1818002WL002721 Shaikh Aafrin Shaikh Amar Bhagwan 00688 FINO0009002 1092 1092 Processed 07/06/2023 A157230067351 MS SHAIKH AFREEN SHAIKH AMAR BAGWAN STATE BANK OF INDIA(508548)
534 GEORAI MH-18-002-205-001/1244
(LUKHAMASLA) 		1818002000NRG24310520230044688 01/06/2023 Krushna Suresh Waghmare 1818002WL002721 Krushna Suresh Waghmare 00688 FINO0009002 1092 1092 Processed 07/06/2023 A157230067359 MR KRUSHNA SURESH WAGHMARE STATE BANK OF INDIA(508548)
535 GEORAI MH-18-002-205-001/1244
(LUKHAMASLA) 		1818002000NRG24310520230044687 01/06/2023 Sanjavani Suresh Vaghmare 1818002WL002721 Sanjavani Suresh Vaghmare 00688 FINO0009002 1092 1092 Processed 07/06/2023 A157230067358 SANJAVANI SURESH VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
536 GEORAI MH-18-002-075-001/854
(MUDHAPURI) 		1818002000NRG24300520230036070 01/06/2023 PRASHANT ABASAHEB GIRE 1818002WL002155 PRASHANT ABASAHEB GIRE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230067331 PRASHANT ABASAHEB GIRE BANK OF INDIA(508505)
537 GEORAI MH-18-002-205-001/1159
(LUKHAMASLA) 		1818002000NRG24310520230045888 01/06/2023 ANURADHA DHARMARAJ GAVANE 1818002WL002799 ANURADHA DHARMARAJ GAVANE 00691 IPOS0000001 1092 1092 Processed 07/06/2023 A157230067333 ANURADHA DHARMARAJ GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
538 GEORAI MH-18-002-268-001/183
(PIMPALGAON KANADA) 		1818002000NRG24290520230032312 01/06/2023 DHAPSE YASHWANT NARAYAN 1818002WL001953 DHAPSE YASHWANT NARAYAN 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230067332 Dhapse Yashwant Narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 4095 4095
539 GEORAI MH-18-002-053-001/1008
(CHAKLAMBA) 		1818002000NRG24300520230037642 01/06/2023 SHINDE ASHOK RADHAKISAN 1818002WL002270 SHINDE ASHOK RADHAKISAN 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067900 Mr. ASHOK RADHAKISAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
540 GEORAI MH-18-002-053-001/1008
(CHAKLAMBA) 		1818002000NRG24300520230037643 01/06/2023 SHINDE LATABAI ASHOK 1818002WL002270 SHINDE LATABAI ASHOK 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067714 Miss. LATABAI ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
541 GEORAI MH-18-002-053-001/1019
(CHAKLAMBA) 		1818002000NRG24300520230037644 01/06/2023 GHADGE JYOTI BHARAT 1818002WL002270 GHADGE JYOTI BHARAT 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067944 Mrs. JYOTI BHARAT GHADGE MAHARASHTRA GRAMIN BANK(607000)
542 GEORAI MH-18-002-053-001/1039
(CHAKLAMBA) 		1818002000NRG24300520230037627 01/06/2023 KHEDKAR GITARAM BHIMRAO 1818002WL002269 KHEDKAR GITARAM BHIMRAO 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067952 Mr. GITARAM BHIMRAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
543 GEORAI MH-18-002-053-001/1039
(CHAKLAMBA) 		1818002000NRG24300520230037628 01/06/2023 KHEDKAR SUREKHA GITARAM 1818002WL002269 KHEDKAR SUREKHA GITARAM 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067508 Mrs. SUREKHA GITARAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-053-001/1062
(CHAKLAMBA) 		1818002000NRG24300520230037630 01/06/2023 GUNJAL ANITA BAPPASAHEB 1818002WL002269 GUNJAL ANITA BAPPASAHEB 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067888 Miss. ANITA BAPPASAHEB GUNJAL MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-053-001/1062
(CHAKLAMBA) 		1818002000NRG24300520230037629 01/06/2023 GUNJAL BAPPASAHEB AMBADAS 1818002WL002269 GUNJAL BAPPASAHEB AMBADAS 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067537 Mr. Bappasaheb Ambadas Gunjal MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-053-001/1063
(CHAKLAMBA) 		1818002000NRG24300520230037632 01/06/2023 GUNJAL JYOTI MAHADEV 1818002WL002269 GUNJAL JYOTI MAHADEV 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067908 Miss. JYOTIV MAHADEV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
547 GEORAI MH-18-002-053-001/1063
(CHAKLAMBA) 		1818002000NRG24300520230037631 01/06/2023 GUNJAL MAHADEV AMBADAS 1818002WL002269 GUNJAL MAHADEV AMBADAS 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067889 Mr. MAHADEO AMBADAS GUNJAL MAHARASHTRA GRAMIN BANK(607000)
548 GEORAI MH-18-002-053-001/1072
(CHAKLAMBA) 		1818002000NRG24300520230037634 01/06/2023 KHEDKAR JYOTI NIVRUTTI 1818002WL002269 KHEDKAR JYOTI NIVRUTTI 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067506 Mrs. JOTI NIVRUTTI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
549 GEORAI MH-18-002-053-001/1072
(CHAKLAMBA) 		1818002000NRG24300520230037633 01/06/2023 KHEDKAR NIVRUTTI DNYANOBA 1818002WL002269 KHEDKAR NIVRUTTI DNYANOBA 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067702 Mr. NIVRUTTI DNYANOBA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
550 GEORAI MH-18-002-053-001/1164
(CHAKLAMBA) 		1818002000NRG24310520230041730 01/06/2023 ROKDE RAHUL RAMESH 1818002WL002537 ROKDE RAHUL RAMESH 1143 MAHG0004507 1365 1365 Rejected 06/06/2023 A157230067970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 GEORAI MH-18-002-053-001/1293
(CHAKLAMBA) 		1818002000NRG24300520230037580 01/06/2023 ALIM SALIM SHAIKH 1818002WL002266 ALIM SALIM SHAIKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068008 Master ALIM SALIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
552 GEORAI MH-18-002-053-001/1293
(CHAKLAMBA) 		1818002000NRG24300520230037579 01/06/2023 SALIM FATUR SHAIKH 1818002WL002266 SALIM FATUR SHAIKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067693 Mr. SALIM FATARU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-053-001/1361
(CHAKLAMBA) 		1818002000NRG24300520230037635 01/06/2023 ANKUSH MAHADEV KHEDKAR 1818002WL002269 ANKUSH MAHADEV KHEDKAR 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067953 MR ANKUSH MAHADEV KHEDKAR STATE BANK OF INDIA(508548)
554 GEORAI MH-18-002-053-001/1361
(CHAKLAMBA) 		1818002000NRG24300520230037636 01/06/2023 SUREKHA ANKUSH KHEDKAR 1818002WL002269 SUREKHA ANKUSH KHEDKAR 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067507 Mrs. SUREKHA ANKUSH KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
555 GEORAI MH-18-002-053-001/1370
(CHAKLAMBA) 		1818002000NRG24310520230040916 01/06/2023 SWAPNIL BHAGINATH GOLHAR 1818002WL002491 SWAPNIL BHAGINATH GOLHAR 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067911 SWAPNIL BHAGINATH GOLHAR STATE BANK OF INDIA(508548)
556 GEORAI MH-18-002-053-001/1409
(CHAKLAMBA) 		1818002000NRG24310520230040917 01/06/2023 KESHARBAI RANGNATH BHISE 1818002WL002491 KESHARBAI RANGNATH BHISE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068037 Mrs. KESHAR RANGNATH BHISE MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-053-001/1410
(CHAKLAMBA) 		1818002000NRG24310520230040918 01/06/2023 MANGAL RAMKISAN PAKHRE 1818002WL002491 MANGAL RAMKISAN PAKHRE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067697 Mr. RAMKISHAN NAMDEV PAKHRE MAHARASHTRA GRAMIN BANK(607000)
558 GEORAI MH-18-002-053-001/1431
(CHAKLAMBA) 		1818002000NRG24300520230037733 01/06/2023 jakera yunus sayad 1818002WL002273 jakera yunus sayad 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068039 JAKERA YUNUS SAYYED PUNJAB NATIONAL BANK(508568)
559 GEORAI MH-18-002-053-001/1452
(CHAKLAMBA) 		1818002000NRG24300520230037655 01/06/2023 SHEKH NISAR AHEMAD KAUSAR 1818002WL002271 SHEKH NISAR AHEMAD KAUSAR 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068046 NISAR AHMED KAUSAR SHAIKH HDFC BANK LTD(607152)
560 GEORAI MH-18-002-053-001/1455
(CHAKLAMBA) 		1818002000NRG24300520230037581 01/06/2023 SADEK BABU SHEKH 1818002WL002266 SADEK BABU SHEKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067972 SADEK BABU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
561 GEORAI MH-18-002-053-001/1469
(CHAKLAMBA) 		1818002000NRG24300520230037637 01/06/2023 NARAYAN KISAN GUNJAL 1818002WL002269 NARAYAN KISAN GUNJAL 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067963 MR NARAYAN KISAN GUNJAL STATE BANK OF INDIA(508548)
562 GEORAI MH-18-002-053-001/1619
(CHAKLAMBA) 		1818002000NRG24300520230037734 01/06/2023 RANGNATH VAMAN MOHITE 1818002WL002273 RANGNATH VAMAN MOHITE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067965 Mr. RANGNATH VAMAN MOHITE MAHARASHTRA GRAMIN BANK(607000)
563 GEORAI MH-18-002-053-001/1775
(CHAKLAMBA) 		1818002000NRG24300520230037735 01/06/2023 MOSHIN RAJJAK SHAIKH 1818002WL002273 MOSHIN RAJJAK SHAIKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067977 Mr. MOSHIN RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-053-001/1963
(CHAKLAMBA) 		1818002000NRG24300520230037800 01/06/2023 KOMAL HARIBHAU GUNJAL 1818002WL002276 KOMAL HARIBHAU GUNJAL 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067976 Komal Haribhau Gunjal FINCARE SMALL FINANCE BANK LTD(608304)
565 GEORAI MH-18-002-053-001/1964
(CHAKLAMBA) 		1818002000NRG24300520230037646 01/06/2023 MANDABAI NAMDEV GUNJAL 1818002WL002270 MANDABAI NAMDEV GUNJAL 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067799 Mrs. MANDABAI NAMDEV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-053-001/1964
(CHAKLAMBA) 		1818002000NRG24300520230037645 01/06/2023 NAMDEV KISAN GUNJAL 1818002WL002270 NAMDEV KISAN GUNJAL 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067798 Mr. Namdev Kisan Gunjal MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-053-001/1964
(CHAKLAMBA) 		1818002000NRG24300520230037647 01/06/2023 SITARAM NAMDEV GUNJAL 1818002WL002270 SITARAM NAMDEV GUNJAL 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067800 Mr. SITARAM NAMDEV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
568 GEORAI MH-18-002-053-001/1965
(CHAKLAMBA) 		1818002000NRG24300520230037803 01/06/2023 JAYA KUNDLIK GUNJAL 1818002WL002276 JAYA KUNDLIK GUNJAL 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067912 Jaya Kundalik Gunjal FINCARE SMALL FINANCE BANK LTD(608304)
569 GEORAI MH-18-002-053-001/1965
(CHAKLAMBA) 		1818002000NRG24300520230037802 01/06/2023 KUNDLIK NAMDEV GUNJAL 1818002WL002276 KUNDLIK NAMDEV GUNJAL 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067909 Mr. KUNDALIK NAMDEV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-053-001/1966
(CHAKLAMBA) 		1818002000NRG24300520230037657 01/06/2023 AYSHA MUSTAK SHAIKH 1818002WL002271 AYSHA MUSTAK SHAIKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067959 Mrs. AAYESHA MUSTAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
571 GEORAI MH-18-002-053-001/1966
(CHAKLAMBA) 		1818002000NRG24300520230037656 01/06/2023 MUSTAK KHALIL SHAIKH 1818002WL002271 MUSTAK KHALIL SHAIKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067973 Mr. MUSTAK KHALIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-053-001/1967
(CHAKLAMBA) 		1818002000NRG24300520230037582 01/06/2023 BHAIYASAHEB RAOSAHEB UGALE 1818002WL002266 BHAIYASAHEB RAOSAHEB UGALE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067919 Mr. BHAIYYASAHEB RAOSAHEB UGALE MAHARASHTRA GRAMIN BANK(607000)
573 GEORAI MH-18-002-053-001/1967
(CHAKLAMBA) 		1818002000NRG24300520230037583 01/06/2023 NIRMALA BHAIYASAHEB UGALE 1818002WL002266 NIRMALA BHAIYASAHEB UGALE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067918 Mrs. NIRMALA BHAYASAHEB UGALE MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-053-001/1967
(CHAKLAMBA) 		1818002000NRG24300520230037584 01/06/2023 PRITAM BHAIYASAHEB UGALE 1818002WL002266 PRITAM BHAIYASAHEB UGALE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067920 Mr. PRITAM BHAIYYASAHEB UGALE MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-053-001/1968
(CHAKLAMBA) 		1818002000NRG24300520230037649 01/06/2023 SACHIN BANDU GHADGE 1818002WL002270 SACHIN BANDU GHADGE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067966 MR SACHIN BANDU GHADGE STATE BANK OF INDIA(508548)
576 GEORAI MH-18-002-053-001/1973
(CHAKLAMBA) 		1818002000NRG24300520230037585 01/06/2023 MUBARAK ASHU SHAIKH 1818002WL002266 MUBARAK ASHU SHAIKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067910 Master MUBARAK AASHU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-053-001/1974
(CHAKLAMBA) 		1818002000NRG24300520230037586 01/06/2023 SHAIKH ABID AFSAR 1818002WL002266 SHAIKH ABID AFSAR 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067955 SHAIKH ABID AFSAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 GEORAI MH-18-002-053-001/2010-A
(CHAKLAMBA) 		1818002000NRG24310520230040920 01/06/2023 KRUSHNA NARAYAN KHEDKAR 1818002WL002491 KRUSHNA NARAYAN KHEDKAR 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068048 Mr. KRUSHNA NARAYAN KHEDKAR CENTRAL BANK OF INDIA(607115)
579 GEORAI MH-18-002-053-001/2010-A
(CHAKLAMBA) 		1818002000NRG24310520230040921 01/06/2023 MAHADEV NARAYAN KHEDKAR 1818002WL002491 MAHADEV NARAYAN KHEDKAR 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068051 MR MAHADEV NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
580 GEORAI MH-18-002-053-001/2010-A
(CHAKLAMBA) 		1818002000NRG24310520230040919 01/06/2023 SHANKAR KESHAV KHEDKAR 1818002WL002491 SHANKAR KESHAV KHEDKAR 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068057 Mr. SHANKAR KESHAV KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-053-001/2028
(CHAKLAMBA) 		1818002000NRG24310520230041731 01/06/2023 GANESH SHANKAR TANGADE 1818002WL002537 GANESH SHANKAR TANGADE 1143 MAHG0004507 1365 1365 Rejected 06/06/2023 A157230067964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 GEORAI MH-18-002-053-001/2031
(CHAKLAMBA) 		1818002000NRG24310520230041733 01/06/2023 MANGESH SUKHDEV SALVE 1818002WL002537 MANGESH SUKHDEV SALVE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067967 MR MANGESH SUKHDEV SALVE STATE BANK OF INDIA(508548)
583 GEORAI MH-18-002-053-001/2033
(CHAKLAMBA) 		1818002000NRG24310520230041734 01/06/2023 DNYANESHWAR RANGNATH MOHITE 1818002WL002537 DNYANESHWAR RANGNATH MOHITE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067968 MR DNYANESHWAR RANGANATH MOHITE STATE BANK OF INDIA(508548)
584 GEORAI MH-18-002-053-001/2035
(CHAKLAMBA) 		1818002000NRG24300520230037736 01/06/2023 VIKAS SANJAY MOHITE 1818002WL002273 VIKAS SANJAY MOHITE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067978 Mr. Vikas Sanjay Mohite MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-053-001/2038
(CHAKLAMBA) 		1818002000NRG24300520230037739 01/06/2023 VANDANA RANGNATH MOHITE 1818002WL002273 VANDANA RANGNATH MOHITE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067961 VANDANA RANGNATH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
586 GEORAI MH-18-002-053-001/2039
(CHAKLAMBA) 		1818002000NRG24300520230037740 01/06/2023 SHAIKH SOHEL SHAUKAT 1818002WL002273 SHAIKH SOHEL SHAUKAT 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067974 Mr. SOHEL SHOUKAT SHEKH MAHARASHTRA GRAMIN BANK(607000)
587 GEORAI MH-18-002-053-001/2071
(CHAKLAMBA) 		1818002000NRG24300520230037741 01/06/2023 SOHEL KARIM SHAIKH 1818002WL002273 SOHEL KARIM SHAIKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067969 MR SOHEL KARIM SHAIKH STATE BANK OF INDIA(508548)
588 GEORAI MH-18-002-053-001/2072
(CHAKLAMBA) 		1818002000NRG24310520230041735 01/06/2023 SIDDHANT NAMDEV GUNJAL 1818002WL002537 SIDDHANT NAMDEV GUNJAL 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067971 SIDDHANT NAMDEV GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
589 GEORAI MH-18-002-053-001/2073
(CHAKLAMBA) 		1818002000NRG24310520230041736 01/06/2023 SHAHARUK YASIN SHAIKH 1818002WL002537 SHAHARUK YASIN SHAIKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067574 MR SHAHRUKH YASIN SHAIKH STATE BANK OF INDIA(508548)
590 GEORAI MH-18-002-053-001/2074
(CHAKLAMBA) 		1818002000NRG24310520230041737 01/06/2023 GANESH SANJAY GAIKWAD 1818002WL002537 GANESH SANJAY GAIKWAD 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067975 Mr. Ganesh Sanjay Gaikwad MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-053-001/2075
(CHAKLAMBA) 		1818002000NRG24310520230041738 01/06/2023 KALAVATI ANKUSH ROKADE 1818002WL002537 KALAVATI ANKUSH ROKADE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067960 Mrs. KALAVATI ANKUSH ROKADE MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24300520230037659 01/06/2023 AKIL RAHIM SHAIKH 1818002WL002271 AKIL RAHIM SHAIKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068034 MR AKIL RAHIM SHAIIKH STATE BANK OF INDIA(508548)
593 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24300520230037660 01/06/2023 SHAIKH ANIS RAHIM 1818002WL002271 SHAIKH ANIS RAHIM 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068075 Mr. Shaikh Anis Shaikh Rahim MAHARASHTRA GRAMIN BANK(607000)
594 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24300520230037661 01/06/2023 SHAIKH JIMA RAHIM 1818002WL002271 SHAIKH JIMA RAHIM 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068045 MR AJIM RAHIM SHAIKH STATE BANK OF INDIA(508548)
595 GEORAI MH-18-002-053-001/404
(CHAKLAMBA) 		1818002000NRG24300520230037650 01/06/2023 SHAHADEV KISAN SONAVANE 1818002WL002270 SHAHADEV KISAN SONAVANE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067696 Mr. SHAHADEV KISAN SONAWNE MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-053-001/442
(CHAKLAMBA) 		1818002000NRG24300520230037804 01/06/2023 SHINDE ARJUN RAMBHAU 1818002WL002276 SHINDE ARJUN RAMBHAU 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067896 Mr. ARJUN RAMBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-053-001/444
(CHAKLAMBA) 		1818002000NRG24310520230040923 01/06/2023 NARAYAN BHAGWAN GHADGE 1818002WL002491 NARAYAN BHAGWAN GHADGE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067694 Mr. NARAYAN BHAGWAN GHADAGE MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-053-001/444
(CHAKLAMBA) 		1818002000NRG24310520230040924 01/06/2023 SHILABAI 1818002WL002491 SHILABAI 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230068038 Mrs. SHILABAI NARAYAN GHADGE MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-053-001/565
(CHAKLAMBA) 		1818002000NRG24300520230037651 01/06/2023 KHEDKAR SUDHAKAR HIRAMAN 1818002WL002270 KHEDKAR SUDHAKAR HIRAMAN 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067698 Shri SUDHAKAR HIRAMAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-053-001/573
(CHAKLAMBA) 		1818002000NRG24300520230037639 01/06/2023 DUDHAL CHANDRAKALA RAJENDRA 1818002WL002269 DUDHAL CHANDRAKALA RAJENDRA 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067852 Mrs. CHANDRKALA RAJENDRA DUDHAL MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-053-001/573
(CHAKLAMBA) 		1818002000NRG24300520230037638 01/06/2023 DUDHAL RAJENDRA EKNATH 1818002WL002269 DUDHAL RAJENDRA EKNATH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067700 Mr. RAJENDRA EKNATH DUDHAL MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-053-001/666
(CHAKLAMBA) 		1818002000NRG24300520230037640 01/06/2023 GUNJAL KISAN ASRAJI 1818002WL002269 GUNJAL KISAN ASRAJI 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067956 KISAN ASARAJI GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
603 GEORAI MH-18-002-053-001/666
(CHAKLAMBA) 		1818002000NRG24300520230037641 01/06/2023 GUNJAL RADHABAI KISAN 1818002WL002269 GUNJAL RADHABAI KISAN 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067699 Mrs. RADHABAI KISAN GUNJAL MAHARASHTRA GRAMIN BANK(607000)
604 GEORAI MH-18-002-053-001/669
(CHAKLAMBA) 		1818002000NRG24300520230037805 01/06/2023 PAWAR BABAN BHAUSING 1818002WL002276 PAWAR BABAN BHAUSING 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067850 Mr. BABAN BHUSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-053-001/681
(CHAKLAMBA) 		1818002000NRG24300520230037653 01/06/2023 GUNJAL ALKA VISHNU 1818002WL002270 GUNJAL ALKA VISHNU 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067713 Miss. ALKA VISHNU GUNJAL MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-053-001/681
(CHAKLAMBA) 		1818002000NRG24300520230037652 01/06/2023 GUNJAL VISHNU KISANRAO 1818002WL002270 GUNJAL VISHNU KISANRAO 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067695 Mr. VISHNU KISANRAV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-053-001/685
(CHAKLAMBA) 		1818002000NRG24300520230037587 01/06/2023 SHEIKH JAHED BANEMIYA 1818002WL002266 SHEIKH JAHED BANEMIYA 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067899 Mr. JAVED BANEMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-053-001/685
(CHAKLAMBA) 		1818002000NRG24300520230037588 01/06/2023 SHEIKH SHABANA JAHED 1818002WL002266 SHEIKH SHABANA JAHED 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067898 Mrs. SHABANABI JAVED SHAIKH MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-053-001/697
(CHAKLAMBA) 		1818002000NRG24300520230037589 01/06/2023 SHEIKH AFSAR JANMAHMAY 1818002WL002266 SHEIKH AFSAR JANMAHMAY 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067692 SHAIKH AFSAR JANAMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
610 GEORAI MH-18-002-053-001/697
(CHAKLAMBA) 		1818002000NRG24300520230037590 01/06/2023 SHEIKH RIHANA AFSAR 1818002WL002266 SHEIKH RIHANA AFSAR 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067897 Mrs. REHANA AFSAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-053-001/698
(CHAKLAMBA) 		1818002000NRG24300520230037591 01/06/2023 SHEIKH ANSAR JANMAHMAY 1818002WL002266 SHEIKH ANSAR JANMAHMAY 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067929 Mr. ANSAR JANMOHMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-053-001/699
(CHAKLAMBA) 		1818002000NRG24300520230037592 01/06/2023 SAYYAD MAHEMUD MIYABHAI 1818002WL002266 SAYYAD MAHEMUD MIYABHAI 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067931 Mr. MAHEMOOD MIYABHAI SAYYAD MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-053-001/699
(CHAKLAMBA) 		1818002000NRG24300520230037593 01/06/2023 SAYYAD SALMA MAHEMUD 1818002WL002266 SAYYAD SALMA MAHEMUD 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067930 Mrs. SALMA MAHEMUD SAYYAD MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-053-001/732
(CHAKLAMBA) 		1818002000NRG24300520230037662 01/06/2023 SHEIKH FARUKH DADAMIYA 1818002WL002271 SHEIKH FARUKH DADAMIYA 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067880 Mr. Shaikh Faruk Dadamiya MAHARASHTRA GRAMIN BANK(607000)
615 GEORAI MH-18-002-053-001/732
(CHAKLAMBA) 		1818002000NRG24300520230037663 01/06/2023 SHEIKH TASLIM FARUKH 1818002WL002271 SHEIKH TASLIM FARUKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067879 Mrs. TASLIMBI FARUK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-053-001/762
(CHAKLAMBA) 		1818002000NRG24300520230037743 01/06/2023 PATHAN RUKHMIN NAYUM 1818002WL002273 PATHAN RUKHMIN NAYUM 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067957 Mrs. RUKSHANA NAYAYUM PATHAN MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-053-001/795
(CHAKLAMBA) 		1818002000NRG24300520230037664 01/06/2023 SAYYAD NAVID DAUD 1818002WL002271 SAYYAD NAVID DAUD 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067962 Mr. SAYYAD NAVID DAUT MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-053-001/809
(CHAKLAMBA) 		1818002000NRG24300520230037806 01/06/2023 BARAVKAR ARUN LAXMAN 1818002WL002276 BARAVKAR ARUN LAXMAN 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067691 Mr. ARUN LAXMAN BARAVKAR MAHARASHTRA GRAMIN BANK(607000)
619 GEORAI MH-18-002-053-001/809
(CHAKLAMBA) 		1818002000NRG24300520230037807 01/06/2023 BARAVKAR CHABUBAI ARUN 1818002WL002276 BARAVKAR CHABUBAI ARUN 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067947 Mrs. CHHABUBAI ARUN BARVAKAR MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-053-001/822
(CHAKLAMBA) 		1818002000NRG24310520230040927 01/06/2023 MOHITE CHAYA KESHAV 1818002WL002491 MOHITE CHAYA KESHAV 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067571 CHAYA KESHAV MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
621 GEORAI MH-18-002-053-001/822
(CHAKLAMBA) 		1818002000NRG24310520230040926 01/06/2023 MOHITE KESHAV VITHAL 1818002WL002491 MOHITE KESHAV VITHAL 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067572 Mr. KESHAV VITTHALRAO MOHITE MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-053-001/825
(CHAKLAMBA) 		1818002000NRG24300520230037744 01/06/2023 PATHAN SHABANA GANI 1818002WL002273 PATHAN SHABANA GANI 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067958 Mrs. Shabana Gani Pathan MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-053-001/825
(CHAKLAMBA) 		1818002000NRG24300520230037745 01/06/2023 SHAKIR GANI PATHAN 1818002WL002273 SHAKIR GANI PATHAN 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067954 Master SHAKIR GANI PATHAN MAHARASHTRA GRAMIN BANK(607000)
624 GEORAI MH-18-002-053-001/914
(CHAKLAMBA) 		1818002000NRG24300520230037746 01/06/2023 SALVE SUKHDEV DHARMA 1818002WL002273 SALVE SUKHDEV DHARMA 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067701 SUKHADEV DHARMA SALVE UNION BANK OF INDIA(508500)
625 GEORAI MH-18-002-053-001/955
(CHAKLAMBA) 		1818002000NRG24300520230037595 01/06/2023 ALISHAN RASHID SHAIKH 1818002WL002266 ALISHAN RASHID SHAIKH 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067849 Mrs. ALISHAN RASHID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-053-001/955
(CHAKLAMBA) 		1818002000NRG24300520230037594 01/06/2023 SHAIKH RASHID ISMILE 1818002WL002266 SHAIKH RASHID ISMILE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067851 RASHID ISMAIL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
627 GEORAI MH-18-002-359-002/3840
(UMAPUR) 		1818002000NRG24300520230038334 01/06/2023 ADESH BHAGWAT SHITOLE 1818002WL002331 ADESH BHAGWAT SHITOLE 1143 MAHG0004507 1365 1365 Processed 07/06/2023 A157230067665 Mr. Adesh Bhagwat Shitole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 121485 121485
628 GEORAI MH-18-002-140-002/1005
(JATEGAON) 		1818002000NRG24010620230046842 01/06/2023 SANGITA SHIVDAS PANDHARE 1818002WL002861 SANGITA SHIVDAS PANDHARE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067807 Mrs. SANGITA SHIVDAS PANDHARE MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-140-002/1086
(JATEGAON) 		1818002000NRG24010620230046845 01/06/2023 CHAVAN NIRMALA TRIMBAK 1818002WL002861 CHAVAN NIRMALA TRIMBAK 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067705 Mrs. Nirmala Trimbak Chavan MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-140-002/111312
(JATEGAON) 		1818002000NRG24010620230046849 01/06/2023 ISARAIL SALAM SAYYAD 1818002WL002861 ISARAIL SALAM SAYYAD 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067584 Mr. Isarail Salam Sayyad MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-140-002/1118
(JATEGAON) 		1818002000NRG24010620230046850 01/06/2023 SHAIKH AREF CHANDMIYA 1818002WL002861 SHAIKH AREF CHANDMIYA 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067890 Mr. Arif Chandmiya Shaikh MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-140-002/1143
(JATEGAON) 		1818002000NRG24010620230046855 01/06/2023 SUNITA ANSARAM CHAVAN 1818002WL002861 SUNITA ANSARAM CHAVAN 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067582 Mrs. SUNITA ANSARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-140-002/1444
(JATEGAON) 		1818002000NRG24010620230046856 01/06/2023 BHAUSAHEB DNYANOBA CHAMBHARE 1818002WL002861 BHAUSAHEB DNYANOBA CHAMBHARE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067707 Mr. BHAUSAHEB DNYANOBA CHAMBHARE MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-140-002/1444
(JATEGAON) 		1818002000NRG24010620230046857 01/06/2023 RUKMIN BHAUSAHEB CHAMBHARE 1818002WL002861 RUKMIN BHAUSAHEB CHAMBHARE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067536 Mrs. Rukmin Bhausaheb Chambhare MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-140-002/1459
(JATEGAON) 		1818002000NRG24010620230046861 01/06/2023 ANIL VITTHAL MULE 1818002WL002861 ANIL VITTHAL MULE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067927 Mr. Anil Vitthal Mule MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-140-002/1800
(JATEGAON) 		1818002000NRG24010620230046862 01/06/2023 PRAKASH VITTHAL PAVAR 1818002WL002861 PRAKASH VITTHAL PAVAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230068036 Mr. PRAKASH VITHAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
637 GEORAI MH-18-002-140-002/1801
(JATEGAON) 		1818002000NRG24010620230046864 01/06/2023 RAJEBHAU SUKHDEV PAVAR 1818002WL002861 RAJEBHAU SUKHDEV PAVAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230067704 MR RAJABHAU SUKHADEV PAWAR STATE BANK OF INDIA(508548)
638 GEORAI MH-18-002-140-002/1801
(JATEGAON) 		1818002000NRG24010620230046865 01/06/2023 SUMAN RAJEBHAU PAVAR 1818002WL002861 SUMAN RAJEBHAU PAVAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230068047 Ms. SUMAN RAJABHAU PAWAR MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-140-002/290
(JATEGAON) 		1818002000NRG24010620230046868 01/06/2023 ARUNA BALIRAM RATHOD 1818002WL002861 ARUNA BALIRAM RATHOD 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230068035 Mrs. ARUNA BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-140-002/290
(JATEGAON) 		1818002000NRG24010620230046867 01/06/2023 BALIRAM GULAB RATHOD 1818002WL002861 BALIRAM GULAB RATHOD 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230067703 Mr. BALIRAM GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
641 GEORAI MH-18-002-140-002/477
(JATEGAON) 		1818002000NRG24010620230046871 01/06/2023 BALU TOLIRAM PAWAR 1818002WL002861 BALU TOLIRAM PAWAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230068044 Mr. Pawar Balabhau Toliram MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-140-002/477
(JATEGAON) 		1818002000NRG24010620230046870 01/06/2023 SHANTABAI TOLIRAM PAWAR 1818002WL002861 SHANTABAI TOLIRAM PAWAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230068074 Mr. Shantabai Toliram Pawar MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-140-002/477
(JATEGAON) 		1818002000NRG24010620230046869 01/06/2023 TOLIRAM SUKHDEV PAWAR 1818002WL002861 TOLIRAM SUKHDEV PAWAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230068030 Mr. Toliram Sukhdev Pawar MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-140-002/617
(JATEGAON) 		1818002000NRG24010620230046872 01/06/2023 ANKUSH TOLIRAM PAWAR 1818002WL002861 ANKUSH TOLIRAM PAWAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230067706 Mr. Pawar Ankush Toliram MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-140-002/618
(JATEGAON) 		1818002000NRG24010620230046873 01/06/2023 LAHU TOLIRAM PAWAR 1818002WL002861 LAHU TOLIRAM PAWAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230068043 Mr. LAHU TOLIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-140-002/618
(JATEGAON) 		1818002000NRG24010620230046874 01/06/2023 SUNITA LAHU PAWAR 1818002WL002861 SUNITA LAHU PAWAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230068058 Mrs. SUNITA LAHU PAWAR MAHARASHTRA GRAMIN BANK(607000)
647 GEORAI MH-18-002-140-002/761
(JATEGAON) 		1818002000NRG24010620230046878 01/06/2023 NISHA SUNIL RAUT 1818002WL002861 NISHA SUNIL RAUT 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067949 Mrs. Nisha Sunil Raut MAHARASHTRA GRAMIN BANK(607000)
648 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24010620230046879 01/06/2023 GAURISHANKAR BHIMRAO MENTAL 1818002WL002861 GAURISHANKAR BHIMRAO MENTAL 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067755 Mr. GAURISHANKAR BHIMRAO METAL MAHARASHTRA GRAMIN BANK(607000)
649 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24010620230046880 01/06/2023 MANOJ BHIMRAO METAL 1818002WL002861 MANOJ BHIMRAO METAL 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067868 Mr. Manoj Bhimrao Metal MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24010620230046881 01/06/2023 REVTI MANOJ METAL 1818002WL002861 REVTI MANOJ METAL 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067878 Miss. REVATI MANOJ METAL MAHARASHTRA GRAMIN BANK(607000)
651 GEORAI MH-18-002-140-002/948
(JATEGAON) 		1818002000NRG24010620230046887 01/06/2023 SUMITRA SHRIKISAN CHAVAN 1818002WL002861 SUMITRA SHRIKISAN CHAVAN 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067583 Mrs. Sumitra Shrikisan Chavan MAHARASHTRA GRAMIN BANK(607000)
652 GEORAI MH-18-002-140-002/949
(JATEGAON) 		1818002000NRG24010620230046890 01/06/2023 SHRUTI GANESH CHAVAN 1818002WL002861 SHRUTI GANESH CHAVAN 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230067950 Ms. SHRUTI GANESH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
653 GEORAI MH-18-002-140-002/97
(JATEGAON) 		1818002000NRG24010620230046893 01/06/2023 VIKAS VITHTHAL PAWAR 1818002WL002861 VIKAS VITHTHAL PAWAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230068041 Mr. VIKAS VITHAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
654 GEORAI MH-18-002-140-002/98
(JATEGAON) 		1818002000NRG24010620230046895 01/06/2023 DEVKABAI VITHTHAL PAWAR 1818002WL002861 DEVKABAI VITHTHAL PAWAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230068042 Mrs. DEVKABAI VITTHAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-140-002/98
(JATEGAON) 		1818002000NRG24010620230046894 01/06/2023 VITHTHAL SUKHDEV PAWAR 1818002WL002861 VITHTHAL SUKHDEV PAWAR 1143 MAHG0004518 1092 1092 Processed 07/06/2023 A157230067708 Mr. Pawar Vitthal Sukhadev MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34398 34398
656 GEORAI MH-18-002-055-001/1178
(KHAKEGAON) 		1818002000NRG24300520230038475 01/06/2023 PRIYANKA NAVNATH SHINDE 1818002WL002343 PRIYANKA NAVNATH SHINDE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230068073 Mrs. Priyanka Navnath Shinde MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-055-001/1178
(KHAKEGAON) 		1818002000NRG24310520230041314 01/06/2023 PRIYANKA NAVNATH SHINDE 1818002WL002513 PRIYANKA NAVNATH SHINDE 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068072 Mrs. Priyanka Navnath Shinde MAHARASHTRA GRAMIN BANK(607000)
658 GEORAI MH-18-002-055-001/295
(KHAKEGAON) 		1818002000NRG24310520230041315 01/06/2023 ATMARAM VENKATRAO KACHRE 1818002WL002513 ATMARAM VENKATRAO KACHRE 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230067894 Mr. ATMARAM VYANKAT KACHARE MAHARASHTRA GRAMIN BANK(607000)
659 GEORAI MH-18-002-055-001/295
(KHAKEGAON) 		1818002000NRG24300520230038476 01/06/2023 ATMARAM VENKATRAO KACHRE 1818002WL002343 ATMARAM VENKATRAO KACHRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230067895 Mr. ATMARAM VYANKAT KACHARE MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-055-001/295
(KHAKEGAON) 		1818002000NRG24310520230041316 01/06/2023 CHANDRABAI ATMARAM KACHRE 1818002WL002513 CHANDRABAI ATMARAM KACHRE 1143 MAHG0004521 819 819 Processed 07/06/2023 A157230067818 MRS CHANDRAKALA ATMARAM KACHARE STATE BANK OF INDIA(508548)
661 GEORAI MH-18-002-055-001/295
(KHAKEGAON) 		1818002000NRG24300520230038477 01/06/2023 CHANDRABAI ATMARAM KACHRE 1818002WL002343 CHANDRABAI ATMARAM KACHRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230067819 MRS CHANDRAKALA ATMARAM KACHARE STATE BANK OF INDIA(508548)
662 GEORAI MH-18-002-055-001/492
(KHAKEGAON) 		1818002000NRG24310520230041319 01/06/2023 ASHOK VINAYK SHINDE 1818002WL002513 ASHOK VINAYK SHINDE 1143 MAHG0004521 273 273 Processed 07/06/2023 A157230067709 SHINDE ASHOK VINAYAK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
663 GEORAI MH-18-002-055-001/492
(KHAKEGAON) 		1818002000NRG24300520230038480 01/06/2023 SUMAN URF PUSHPA ASHOK SHINDE 1818002WL002343 SUMAN URF PUSHPA ASHOK SHINDE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230067711 SUMAN URF PUSHPA ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
664 GEORAI MH-18-002-055-001/492
(KHAKEGAON) 		1818002000NRG24310520230041320 01/06/2023 SUMAN URF PUSHPA ASHOK SHINDE 1818002WL002513 SUMAN URF PUSHPA ASHOK SHINDE 1143 MAHG0004521 273 273 Processed 07/06/2023 A157230067710 SUMAN URF PUSHPA ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
665 GEORAI MH-18-002-055-001/521
(KHAKEGAON) 		1818002000NRG24300520230038481 01/06/2023 YOGIRAJ CHANDRABHAN AHER 1818002WL002343 YOGIRAJ CHANDRABHAN AHER 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230067712 MR YOGIRAJ CHANDRABHAN AHER STATE BANK OF INDIA(508548)
666 GEORAI MH-18-002-055-001/521
(KHAKEGAON) 		1818002000NRG24310520230041321 01/06/2023 YOGIRAJ CHANDRABHAN AHER 1818002WL002513 YOGIRAJ CHANDRABHAN AHER 1143 MAHG0004521 819 819 Processed 07/06/2023 A157230067817 MR YOGIRAJ CHANDRABHAN AHER STATE BANK OF INDIA(508548)
667 GEORAI MH-18-002-055-001/558
(KHAKEGAON) 		1818002000NRG24300520230038482 01/06/2023 PRADIP MANOHAR AMTE 1818002WL002343 PRADIP MANOHAR AMTE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230068065 Mr. Pradip Manohar Amte MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-055-001/558
(KHAKEGAON) 		1818002000NRG24310520230041322 01/06/2023 PRADIP MANOHAR AMTE 1818002WL002513 PRADIP MANOHAR AMTE 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068064 Mr. Pradip Manohar Amte MAHARASHTRA GRAMIN BANK(607000)
669 GEORAI MH-18-002-055-001/602
(KHAKEGAON) 		1818002000NRG24310520230041324 01/06/2023 GITA LAXMAN KACHRE 1818002WL002513 GITA LAXMAN KACHRE 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068069 MRS GITA LAXMAN KACHARE STATE BANK OF INDIA(508548)
670 GEORAI MH-18-002-055-001/602
(KHAKEGAON) 		1818002000NRG24300520230038484 01/06/2023 GITA LAXMAN KACHRE 1818002WL002343 GITA LAXMAN KACHRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230068068 MRS GITA LAXMAN KACHARE STATE BANK OF INDIA(508548)
671 GEORAI MH-18-002-055-001/602
(KHAKEGAON) 		1818002000NRG24300520230038483 01/06/2023 LAXMAN BABAN KACHRE 1818002WL002343 LAXMAN BABAN KACHRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230068066 MR LAXMAN BABAN KACHRE STATE BANK OF INDIA(508548)
672 GEORAI MH-18-002-055-001/602
(KHAKEGAON) 		1818002000NRG24310520230041323 01/06/2023 LAXMAN BABAN KACHRE 1818002WL002513 LAXMAN BABAN KACHRE 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068067 MR LAXMAN BABAN KACHRE STATE BANK OF INDIA(508548)
673 GEORAI MH-18-002-055-001/602
(KHAKEGAON) 		1818002000NRG24310520230041326 01/06/2023 SHOBHA BABAN KACHRE 1818002WL002513 SHOBHA BABAN KACHRE 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068032 MRS SHOBHA BABAN KACHARE STATE BANK OF INDIA(508548)
674 GEORAI MH-18-002-055-001/602
(KHAKEGAON) 		1818002000NRG24300520230038485 01/06/2023 SHOBHA BABAN KACHRE 1818002WL002343 SHOBHA BABAN KACHRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230068031 MRS SHOBHA BABAN KACHARE STATE BANK OF INDIA(508548)
675 GEORAI MH-18-002-055-001/617
(KHAKEGAON) 		1818002000NRG24300520230038486 01/06/2023 SHINDE BAPU SOMNATH 1818002WL002343 SHINDE BAPU SOMNATH 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230068083 Mr. Bapu Somnath Shinde MAHARASHTRA GRAMIN BANK(607000)
676 GEORAI MH-18-002-055-001/617
(KHAKEGAON) 		1818002000NRG24310520230041327 01/06/2023 SHINDE BAPU SOMNATH 1818002WL002513 SHINDE BAPU SOMNATH 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068084 Mr. Bapu Somnath Shinde MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-055-001/617
(KHAKEGAON) 		1818002000NRG24310520230041330 01/06/2023 SHINDE PARSHURAM DATTATYA 1818002WL002513 SHINDE PARSHURAM DATTATYA 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068081 PARSHURAM DATTATRYA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
678 GEORAI MH-18-002-055-001/617
(KHAKEGAON) 		1818002000NRG24300520230038488 01/06/2023 SHINDE PARSHURAM DATTATYA 1818002WL002343 SHINDE PARSHURAM DATTATYA 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230068080 PARSHURAM DATTATRYA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
679 GEORAI MH-18-002-055-001/617
(KHAKEGAON) 		1818002000NRG24300520230038487 01/06/2023 SHINDE SHAILESH BAPU 1818002WL002343 SHINDE SHAILESH BAPU 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230068085 MR SHAILESH BAPU SHINDE STATE BANK OF INDIA(508548)
680 GEORAI MH-18-002-055-001/617
(KHAKEGAON) 		1818002000NRG24310520230041328 01/06/2023 SHINDE SHAILESH BAPU 1818002WL002513 SHINDE SHAILESH BAPU 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068086 MR SHAILESH BAPU SHINDE STATE BANK OF INDIA(508548)
681 GEORAI MH-18-002-055-001/618
(KHAKEGAON) 		1818002000NRG24300520230038489 01/06/2023 SHINDE SAMRUDHI SHEKHAR 1818002WL002343 SHINDE SAMRUDHI SHEKHAR 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230068061 SAMRUDHI SHEKHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
682 GEORAI MH-18-002-055-001/618
(KHAKEGAON) 		1818002000NRG24310520230041332 01/06/2023 SHINDE SAMRUDHI SHEKHAR 1818002WL002513 SHINDE SAMRUDHI SHEKHAR 1143 MAHG0004521 273 273 Processed 07/06/2023 A157230068062 SAMRUDHI SHEKHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
683 GEORAI MH-18-002-055-001/618
(KHAKEGAON) 		1818002000NRG24310520230041331 01/06/2023 SHINDE SHEKHAR ASHOK 1818002WL002513 SHINDE SHEKHAR ASHOK 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068053 MR SHEKHAR ASHOKRAO SHINDE STATE BANK OF INDIA(508548)
684 GEORAI MH-18-002-055-001/622
(KHAKEGAON) 		1818002000NRG24310520230041334 01/06/2023 SHINDE ANUSAYA RAMKISAN 1818002WL002513 SHINDE ANUSAYA RAMKISAN 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068078 MRS ANUAYA RAMKISAN SHINDE STATE BANK OF INDIA(508548)
685 GEORAI MH-18-002-055-001/622
(KHAKEGAON) 		1818002000NRG24300520230038490 01/06/2023 SHINDE ANUSAYA RAMKISAN 1818002WL002343 SHINDE ANUSAYA RAMKISAN 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230068077 MRS ANUAYA RAMKISAN SHINDE STATE BANK OF INDIA(508548)
686 GEORAI MH-18-002-055-001/623
(KHAKEGAON) 		1818002000NRG24310520230041335 01/06/2023 SHINDE AMOL PRABHAKAR 1818002WL002513 SHINDE AMOL PRABHAKAR 1143 MAHG0004521 546 546 Processed 07/06/2023 A157230068063 Mr. Amol Prabhakar Shinde . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28119 28119
687 GEORAI MH-18-002-134-001/321
(SAVARGAO 1) 		1818002000NRG24310520230039562 01/06/2023 ANDHALE NAMDEV JAGANATH 1818002WL002400 ANDHALE NAMDEV JAGANATH 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067535 NAMADEV JAGANNATH ANDHALE HDFC BANK LTD(607152)
688 GEORAI MH-18-002-134-001/426
(SAVARGAO 1) 		1818002000NRG24310520230039569 01/06/2023 BIBISHAN PRABHAKAR DHEMBRE 1818002WL002400 BIBISHAN PRABHAKAR DHEMBRE 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067759 MR BIBHISHAN PRABHAKAR DHEMBARE STATE BANK OF INDIA(508548)
689 GEORAI MH-18-002-134-001/426
(SAVARGAO 1) 		1818002000NRG24310520230039570 01/06/2023 RADHA BIBISHAN DHEMBRE 1818002WL002400 RADHA BIBISHAN DHEMBRE 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067762 MR MR RADHA BIBISHAN DHEMBRE STATE BANK OF INDIA(508548)
690 GEORAI MH-18-002-134-001/427
(SAVARGAO 1) 		1818002000NRG24310520230039571 01/06/2023 PRADIP BHAGWAN PISAL 1818002WL002400 PRADIP BHAGWAN PISAL 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230068088 Mr. Pradip Bhagwan Pisal MAHARASHTRA GRAMIN BANK(607000)
691 GEORAI MH-18-002-134-001/428
(SAVARGAO 1) 		1818002000NRG24310520230039573 01/06/2023 NITA VIKAS PISAL 1818002WL002400 NITA VIKAS PISAL 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067757 NITA VIKAS PISAL UNION BANK OF INDIA(508500)
692 GEORAI MH-18-002-134-001/428
(SAVARGAO 1) 		1818002000NRG24310520230039572 01/06/2023 VIKAS PRAKASH PISAL 1818002WL002400 VIKAS PRAKASH PISAL 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067756 MR VIKAS PRAKASH PISAL STATE BANK OF INDIA(508548)
693 GEORAI MH-18-002-134-001/430
(SAVARGAO 1) 		1818002000NRG24310520230039575 01/06/2023 SUBHADRA KESHAV DHEMBRE 1818002WL002400 SUBHADRA KESHAV DHEMBRE 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067758 SUBHADRA KESHEV DEMBARE UNION BANK OF INDIA(508500)
694 GEORAI MH-18-002-134-001/430
(SAVARGAO 1) 		1818002000NRG24310520230039576 01/06/2023 SUBHAM RAJEBHAU DHEMBRE 1818002WL002400 SUBHAM RAJEBHAU DHEMBRE 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230068089 Mr. Shubham Rajebhau Dhembre MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-134-001/431
(SAVARGAO 1) 		1818002000NRG24310520230039577 01/06/2023 VISHAL MUKUND LANDE 1818002WL002400 VISHAL MUKUND LANDE 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230068090 Mr. Vishal Mukund Lande MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-134-001/453
(SAVARGAO 1) 		1818002000NRG24310520230039584 01/06/2023 BABU BALASAHEB INGOLE 1818002WL002400 BABU BALASAHEB INGOLE 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067761 MR BABU BALASAHEB INGOLE STATE BANK OF INDIA(508548)
697 GEORAI MH-18-002-134-001/453
(SAVARGAO 1) 		1818002000NRG24310520230039583 01/06/2023 PINGAL BABU INGOLE 1818002WL002400 PINGAL BABU INGOLE 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067533 MS PINGAL BABU INGOLE STATE BANK OF INDIA(508548)
698 GEORAI MH-18-002-134-001/473
(SAVARGAO 1) 		1818002000NRG24310520230039589 01/06/2023 SANGITA CHANDU JADHVAR 1818002WL002400 SANGITA CHANDU JADHVAR 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067534 SANGITA CHANDU JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
699 GEORAI MH-18-002-134-001/487
(SAVARGAO 1) 		1818002000NRG24310520230039594 01/06/2023 Dnyaneshwar Rajendra Sanap 1818002WL002400 Dnyaneshwar Rajendra Sanap 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067760 DNYANESHWAR RAJENDRA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
700 GEORAI MH-18-002-134-001/499
(SAVARGAO 1) 		1818002000NRG24310520230039688 01/06/2023 INGOLE HANUMAN LAXMAN 1818002WL002412 INGOLE HANUMAN LAXMAN 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067749 MR HANUMAN LAXMAN INGOLE STATE BANK OF INDIA(508548)
701 GEORAI MH-18-002-134-001/499
(SAVARGAO 1) 		1818002000NRG24310520230039689 01/06/2023 INGOLE SHITAL HANUMAN 1818002WL002412 INGOLE SHITAL HANUMAN 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067662 MISS INGOLE SHITAL HANUMAN STATE BANK OF INDIA(508548)
702 GEORAI MH-18-002-134-001/500
(SAVARGAO 1) 		1818002000NRG24310520230039690 01/06/2023 AJAYKUMAR KACHRU CHOBHE 1818002WL002412 AJAYKUMAR KACHRU CHOBHE 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067532 Mr. AJAY KACHRU CHOBHE MAHARASHTRA GRAMIN BANK(607000)
703 GEORAI MH-18-002-134-001/504
(SAVARGAO 1) 		1818002000NRG24310520230039605 01/06/2023 ABHIMANNU BHIVSHEN KEDAR 1818002WL002400 ABHIMANNU BHIVSHEN KEDAR 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230067997 MR ABHIMAN BHIVSEN KEDAR STATE BANK OF INDIA(508548)
704 GEORAI MH-18-002-134-001/511
(SAVARGAO 1) 		1818002000NRG24310520230039612 01/06/2023 RAJUBAU NAMDEV ANDHALE 1818002WL002400 RAJUBAU NAMDEV ANDHALE 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230068092 RAJUBAI NAMDEV ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
705 GEORAI MH-18-002-134-001/511
(SAVARGAO 1) 		1818002000NRG24310520230039611 01/06/2023 VISHAL NAMDEV ANDHALE 1818002WL002400 VISHAL NAMDEV ANDHALE 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230068093 MR VISHAL NAMDEV ANDHALE STATE BANK OF INDIA(508548)
706 GEORAI MH-18-002-134-001/515
(SAVARGAO 1) 		1818002000NRG24310520230039619 01/06/2023 VANDANA RAHUL MISAL 1818002WL002400 VANDANA RAHUL MISAL 1143 MAHG0004523 1365 1365 Processed 07/06/2023 A157230068091 Miss. VANDANA ANKUSH KEKAN MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-296-001/159
(SAIDAPUR) 		1818002000NRG24290520230032865 01/06/2023 RASAL ANITA BHAGWAT 1818002WL001980 RASAL ANITA BHAGWAT 1143 MAHG0004523 1638 1638 Processed 07/06/2023 A157230067797 MRS ANITA BHAGWAT RASAL MNG OF SHUBHANGI STATE BANK OF INDIA(508548)
708 GEORAI MH-18-002-296-001/159
(SAIDAPUR) 		1818002000NRG24290520230032866 01/06/2023 RAVI BHAGWAT RASAL 1818002WL001980 RAVI BHAGWAT RASAL 1143 MAHG0004523 1638 1638 Processed 07/06/2023 A157230067792 Mr. Ravi Bhagwat Rasal CENTRAL BANK OF INDIA(607115)
709 GEORAI MH-18-002-296-001/233
(SAIDAPUR) 		1818002000NRG24290520230032869 01/06/2023 RASAL SURYABHAN KISAN 1818002WL001980 RASAL SURYABHAN KISAN 1143 MAHG0004523 1638 1638 Processed 07/06/2023 A157230067820 RASAL SURYABHAN KISAN . MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-296-001/352
(SAIDAPUR) 		1818002000NRG24290520230032870 01/06/2023 UDHAV SITARAM MAVASKAR 1818002WL001980 UDHAV SITARAM MAVASKAR 1143 MAHG0004523 1638 1638 Processed 07/06/2023 A157230067821 UDHAV SITARAM MAVSKAR . MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-338-001/674
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300520230035902 01/06/2023 BABASAHEB HARIBHAU SATHE 1818002WL002141 BABASAHEB HARIBHAU SATHE 1143 MAHG0004523 1638 1638 Processed 07/06/2023 A157230067573 Mr. BABASAHEB HARIBHAU SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 35490 35490
712 GEORAI MH-18-002-161-001/1101
(PADALASINGI 2) 		1818002000NRG24310520230040108 01/06/2023 ASARAM ACHUT GHADGE 1818002WL002442 ASARAM ACHUT GHADGE 1143 MAHG0004530 1092 1092 Processed 07/06/2023 A157230068050 Mr. ASARAM ACHUT GHADGE MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-161-001/1137
(PADALASINGI 2) 		1818002000NRG24300520230037946 01/06/2023 SHUBHANGI BALIRAM PAWAR 1818002WL002288 SHUBHANGI BALIRAM PAWAR 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230067750 MISS SHUBHANGI DATTA DATTA INGALE STATE BANK OF INDIA(508548)
714 GEORAI MH-18-002-161-001/1580
(PADALASINGI 2) 		1818002000NRG24300520230037950 01/06/2023 Warat Krishna Navanath 1818002WL002288 Warat Krishna Navanath 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230067747 Mr. KRISHNA NAVNATH WARAT BANK OF MAHARASHTRA(607387)
715 GEORAI MH-18-002-161-001/1580
(PADALASINGI 2) 		1818002000NRG24300520230037951 01/06/2023 Warat Sonali Krishna 1818002WL002288 Warat Sonali Krishna 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230067585 Mrs. WARAT SONALI KRISHNA MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-161-001/412
(PADALASINGI 2) 		1818002000NRG24310520230040111 01/06/2023 GHODKE RAMESHWAR VITTHAL 1818002WL002442 GHODKE RAMESHWAR VITTHAL 1143 MAHG0004530 1092 1092 Processed 07/06/2023 A157230067991 Mr. RAMESHWAR VITTHAL GHODKE MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-161-001/412
(PADALASINGI 2) 		1818002000NRG24310520230040114 01/06/2023 JAGDISH RAMESHWAR GHODKE 1818002WL002442 JAGDISH RAMESHWAR GHODKE 1143 MAHG0004530 1092 1092 Processed 07/06/2023 A157230067996 JAGDISH RAMESHWAR GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
718 GEORAI MH-18-002-161-001/412
(PADALASINGI 2) 		1818002000NRG24310520230040112 01/06/2023 RUKHMIN VITTHAL GHODKE 1818002WL002442 RUKHMIN VITTHAL GHODKE 1143 MAHG0004530 1092 1092 Processed 07/06/2023 A157230067993 Miss. RUKHMIN RAMESHVR GHODAKE MAHARASHTRA GRAMIN BANK(607000)
719 GEORAI MH-18-002-161-001/412
(PADALASINGI 2) 		1818002000NRG24310520230040113 01/06/2023 SOMESHWAR RAMESHWAR GHODKE 1818002WL002442 SOMESHWAR RAMESHWAR GHODKE 1143 MAHG0004530 1092 1092 Processed 07/06/2023 A157230067995 Mr. SOMESHWAR RAMESHWAR GHODKE BANK OF MAHARASHTRA(607387)
720 GEORAI MH-18-002-161-001/968
(PADALASINGI 2) 		1818002000NRG24310520230040115 01/06/2023 VASANT SAHEBRAV YADAV 1818002WL002442 VASANT SAHEBRAV YADAV 1143 MAHG0004530 1092 1092 Processed 07/06/2023 A157230068033 Mr. VASANT SAHEBRAO YADAV MAHARASHTRA GRAMIN BANK(607000)
721 GEORAI MH-18-002-253-001/344
(PADALASINGI) 		1818002000NRG24300520230037960 01/06/2023 GIRI LAXMAN KESHV 1818002WL002288 GIRI LAXMAN KESHV 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230067822 LAXMAN KESHAV GIRI HDFC BANK LTD(607152)
722 GEORAI MH-18-002-253-001/376
(PADALASINGI) 		1818002000NRG24300520230037963 01/06/2023 PAWAR BALASAHEB PANDURANG 1818002WL002288 PAWAR BALASAHEB PANDURANG 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230067881 Mr. BALASAHEB PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
723 GEORAI MH-18-002-253-001/376
(PADALASINGI) 		1818002000NRG24300520230037962 01/06/2023 PAWAR SHAM DADASAHEB 1818002WL002288 PAWAR SHAM DADASAHEB 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230067745 Mr. SHAM DADASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-253-001/404
(PADALASINGI) 		1818002000NRG24310520230040116 01/06/2023 MADHUKAR DHARMARAJ GHADGE 1818002WL002442 MADHUKAR DHARMARAJ GHADGE 1143 MAHG0004530 1092 1092 Processed 07/06/2023 A157230068071 MR MADHUKAR DHARMRAJ GHADAGE STATE BANK OF INDIA(508548)
725 GEORAI MH-18-002-253-001/407
(PADALASINGI) 		1818002000NRG24310520230040117 01/06/2023 VIKASH PARMESHWAR GHODKE 1818002WL002442 VIKASH PARMESHWAR GHODKE 1143 MAHG0004530 1092 1092 Processed 07/06/2023 A157230068040 MR GHODAKE VIKAS PARMESHWAR STATE BANK OF INDIA(508548)
726 GEORAI MH-18-002-253-001/437
(PADALASINGI) 		1818002000NRG24310520230040118 01/06/2023 ADITYA VASANT YADAV 1818002WL002442 ADITYA VASANT YADAV 1143 MAHG0004530 1092 1092 Processed 07/06/2023 A157230068059 MR ADITYA VASANT YADAV STATE BANK OF INDIA(508548)
727 GEORAI MH-18-002-253-001/450
(PADALASINGI) 		1818002000NRG24310520230040119 01/06/2023 RUTUJA VIKASH GHODKE 1818002WL002442 RUTUJA VIKASH GHODKE 1143 MAHG0004530 1092 1092 Processed 07/06/2023 A157230067994 Mrs. Rutuja Vikas Ghodke MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-268-001/154
(PIMPALGAON KANADA) 		1818002000NRG24290520230032210 01/06/2023 AATMARAM SONAJI DHORMARE 1818002WL001946 AATMARAM SONAJI DHORMARE 1143 MAHG0004530 1638 1638 Processed 07/06/2023 A157230067992 Mr. ATMARAM SONAJI DHORMARE MAHARASHTRA GRAMIN BANK(607000)
729 GEORAI MH-18-002-268-001/154
(PIMPALGAON KANADA) 		1818002000NRG24290520230032211 01/06/2023 SOJARBAI AATMARAM DHORMARE 1818002WL001946 SOJARBAI AATMARAM DHORMARE 1143 MAHG0004530 1638 1638 Processed 07/06/2023 A157230067951 MRS SOJARBAI ATMARAM DHORMARE STATE BANK OF INDIA(508548)
730 GEORAI MH-18-002-268-001/159
(PIMPALGAON KANADA) 		1818002000NRG24290520230032214 01/06/2023 ANANTA SONAJI DHORMARE 1818002WL001946 ANANTA SONAJI DHORMARE 1143 MAHG0004530 1638 1638 Processed 07/06/2023 A157230068049 MR ANANT SONAJI DHORMARE STATE BANK OF INDIA(508548)
731 GEORAI MH-18-002-268-001/159
(PIMPALGAON KANADA) 		1818002000NRG24290520230032212 01/06/2023 DATTA SONAJI DHORMARE 1818002WL001946 DATTA SONAJI DHORMARE 1143 MAHG0004530 1638 1638 Processed 07/06/2023 A157230067926 MR DATTA SONAJI DHORMARE STATE BANK OF INDIA(508548)
732 GEORAI MH-18-002-268-001/167
(PIMPALGAON KANADA) 		1818002000NRG24290520230032296 01/06/2023 TULSHIRAM HARIBHAU DHORMARE 1818002WL001952 TULSHIRAM HARIBHAU DHORMARE 1143 MAHG0004530 1638 1638 Processed 07/06/2023 A157230067928 Mr. TULSHIRAM HARIBHAU DHORMARE MAHARASHTRA GRAMIN BANK(607000)
733 GEORAI MH-18-002-268-001/398
(PIMPALGAON KANADA) 		1818002000NRG24290520230032289 01/06/2023 DHORMARE ANITA ASHRUBA 1818002WL001951 DHORMARE ANITA ASHRUBA 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230067748 Mrs. DHORMARE ANITA ASHRUBHA BANK OF MAHARASHTRA(607387)
734 GEORAI MH-18-002-268-001/398
(PIMPALGAON KANADA) 		1818002000NRG24290520230032288 01/06/2023 DHORMARE ASHRUBA BABURAO 1818002WL001951 DHORMARE ASHRUBA BABURAO 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230067746 Mr. ASHRUBA BABURAO DHORMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30030 30030
735 GEORAI MH-18-002-129-001/104
(AMLA 2) 		1818002000NRG24310520230039996 01/06/2023 KADAM SHIVAJI BABURAO 1818002WL002437 KADAM SHIVAJI BABURAO 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067862 Mr. SHIVAJI BABURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-129-001/105
(AMLA 2) 		1818002000NRG24310520230039887 01/06/2023 KADAM NILAVATI BABASAHEB 1818002WL002433 KADAM NILAVATI BABASAHEB 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067529 MRS NILAVATI BABASAHEB KADAM STATE BANK OF INDIA(508548)
737 GEORAI MH-18-002-129-001/116
(AMLA 2) 		1818002000NRG24310520230040003 01/06/2023 BAVNE SUMAN PANDURANG 1818002WL002437 BAVNE SUMAN PANDURANG 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067788 MS SUMAN PANDURANG BAVNE STATE BANK OF INDIA(508548)
738 GEORAI MH-18-002-129-001/137
(AMLA 2) 		1818002000NRG24310520230040006 01/06/2023 BAVNE KAILAS DIGAMBAR 1818002WL002437 BAVNE KAILAS DIGAMBAR 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230068055 MR KAILAS DIGAMBAR BAVANE STATE BANK OF INDIA(508548)
739 GEORAI MH-18-002-129-001/169
(AMLA 2) 		1818002000NRG24310520230040008 01/06/2023 CHAVAN NAMDEV BABASAHEB 1818002WL002437 CHAVAN NAMDEV BABASAHEB 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067782 NAMDEV BABASAHEB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 GEORAI MH-18-002-129-001/189
(AMLA 2) 		1818002000NRG24310520230039890 01/06/2023 PATHAN SAIFULKHA HUJURKHA 1818002WL002433 PATHAN SAIFULKHA HUJURKHA 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067530 Mr. SAIFULKHA HUJURKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
741 GEORAI MH-18-002-129-001/194
(AMLA 2) 		1818002000NRG24310520230040009 01/06/2023 BAVNE KRUSHNA VAIJINATH 1818002WL002437 BAVNE KRUSHNA VAIJINATH 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067785 MR KRISHNA VAIJINATH BAVANE STATE BANK OF INDIA(508548)
742 GEORAI MH-18-002-129-001/225
(AMLA 2) 		1818002000NRG24310520230040010 01/06/2023 GORE RAMESHWAR GANPAT 1818002WL002437 GORE RAMESHWAR GANPAT 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067783 MR RAMESHWER GANPAT GORE STATE BANK OF INDIA(508548)
743 GEORAI MH-18-002-129-001/226
(AMLA 2) 		1818002000NRG24310520230039891 01/06/2023 PATHAN NIYAMATKHA SHRIFKHA 1818002WL002433 PATHAN NIYAMATKHA SHRIFKHA 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067528 Mr. NIYAMATKHA SHARIFKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
744 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24310520230040014 01/06/2023 CHAVAN KAUSHYLYA PANDURANG 1818002WL002437 CHAVAN KAUSHYLYA PANDURANG 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067784 MS KAUSHALYA PANDURANG CHAVAN STATE BANK OF INDIA(508548)
745 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24310520230040013 01/06/2023 CHAVAN PANDURANG SHIVAJI 1818002WL002437 CHAVAN PANDURANG SHIVAJI 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067786 Mr. PANDURANG SHIVAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
746 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24310520230040012 01/06/2023 CHAVAN RADHABAI SHIVAJI 1818002WL002437 CHAVAN RADHABAI SHIVAJI 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230068056 MS CHAVAN RADHABAI SHIVAJI STATE BANK OF INDIA(508548)
747 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24310520230040011 01/06/2023 CHAVAN SHIVAJI KISANRAO 1818002WL002437 CHAVAN SHIVAJI KISANRAO 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067787 MR SHIVAJI KISANRAV CHAVAN STATE BANK OF INDIA(508548)
748 GEORAI MH-18-002-129-001/228
(AMLA 2) 		1818002000NRG24310520230040015 01/06/2023 BAVNE AKSHAY PANDURANG 1818002WL002437 BAVNE AKSHAY PANDURANG 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067781 Mr. AKSHAY PANDURANG BAWANE MAHARASHTRA GRAMIN BANK(607000)
749 GEORAI MH-18-002-129-001/249
(AMLA 2) 		1818002000NRG24310520230040016 01/06/2023 CHAVAN SHRIRAM BABULAL 1818002WL002437 CHAVAN SHRIRAM BABULAL 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067825 MR SHRIRAM BABULAL CHAWHAN STATE BANK OF INDIA(508548)
750 GEORAI MH-18-002-129-001/253
(AMLA 2) 		1818002000NRG24310520230039892 01/06/2023 SITA BANDU HUMBE 1818002WL002433 SITA BANDU HUMBE 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230068054 Mrs. SITA BANDU HUMBE MAHARASHTRA GRAMIN BANK(607000)
751 GEORAI MH-18-002-129-001/32
(AMLA 2) 		1818002000NRG24310520230040018 01/06/2023 KISAN AMBADAS KACHULE 1818002WL002437 KISAN AMBADAS KACHULE 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067860 Mr. KISAN AMBADAS KACHULE MAHARASHTRA GRAMIN BANK(607000)
752 GEORAI MH-18-002-129-001/38
(AMLA 2) 		1818002000NRG24310520230039894 01/06/2023 BALABHAU NAMDEV VARBADE 1818002WL002433 BALABHAU NAMDEV VARBADE 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230068052 Balabhau Namdev Varbade FINO PAYMENTS BANK LTD(608001)
753 GEORAI MH-18-002-129-001/54
(AMLA 2) 		1818002000NRG24310520230040019 01/06/2023 BAVANE GODAVARI MACHINDRA 1818002WL002437 BAVANE GODAVARI MACHINDRA 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067863 Mrs. GODAVARI MACHINDRA BAVNE MAHARASHTRA GRAMIN BANK(607000)
754 GEORAI MH-18-002-129-001/59
(AMLA 2) 		1818002000NRG24310520230040022 01/06/2023 CHAVAN PARMESHWAR SAHEBRAO 1818002WL002437 CHAVAN PARMESHWAR SAHEBRAO 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067859 Mr. PARMESHWAR SAHEBRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
755 GEORAI MH-18-002-129-001/83
(AMLA 2) 		1818002000NRG24310520230039900 01/06/2023 VARBADE SATYABHAMA TRIMBAK 1818002WL002433 VARBADE SATYABHAMA TRIMBAK 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067531 Mrs. SATYABHAMA TRIMBAK VARBADE MAHARASHTRA GRAMIN BANK(607000)
756 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24310520230039901 01/06/2023 KADAM DEVRAO BABURAO 1818002WL002433 KADAM DEVRAO BABURAO 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067861 MR DEORAO BABURAO KADAM STATE BANK OF INDIA(508548)
757 GEORAI MH-18-002-129-001/95
(AMLA 2) 		1818002000NRG24310520230040023 01/06/2023 SURAVASE BIBISHAN SHESHERAO 1818002WL002437 SURAVASE BIBISHAN SHESHERAO 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067764 SURWASE BIBISHAN SHESHERAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 GEORAI MH-18-002-129-001/97
(AMLA 2) 		1818002000NRG24310520230040024 01/06/2023 BAVNE LAXMAN DNYANOBA 1818002WL002437 BAVNE LAXMAN DNYANOBA 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067789 Mr. LAXMAN DYANOBA BAVNE MAHARASHTRA GRAMIN BANK(607000)
759 GEORAI MH-18-002-292-001/57
(RUI) 		1818002000NRG24300520230038452 01/06/2023 SOPAN BHAGVAN ROMAN 1818002WL002341 SOPAN BHAGVAN ROMAN 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067808 Mr. SOPAN BHAGAWAN ROMAN MAHARASHTRA GRAMIN BANK(607000)
760 GEORAI MH-18-002-292-001/57
(RUI) 		1818002000NRG24300520230038454 01/06/2023 SOPAN BHAGVAN ROMAN 1818002WL002341 SOPAN BHAGVAN ROMAN 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230067809 Mr. SOPAN BHAGAWAN ROMAN MAHARASHTRA GRAMIN BANK(607000)
761 GEORAI MH-18-002-292-001/7
(RUI) 		1818002000NRG24300520230038457 01/06/2023 MAHADEV YANKOJI PAVAR 1818002WL002341 MAHADEV YANKOJI PAVAR 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230067811 Mr. MAHADEV YANKAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
762 GEORAI MH-18-002-292-001/7
(RUI) 		1818002000NRG24300520230038459 01/06/2023 MAHADEV YANKOJI PAVAR 1818002WL002341 MAHADEV YANKOJI PAVAR 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067810 Mr. MAHADEV YANKAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
763 GEORAI MH-18-002-292-001/7
(RUI) 		1818002000NRG24300520230038458 01/06/2023 SURESH YANKOJI PAVAR 1818002WL002341 SURESH YANKOJI PAVAR 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067791 Mr. SURESH YANKA PAWAR MAHARASHTRA GRAMIN BANK(607000)
764 GEORAI MH-18-002-292-001/7
(RUI) 		1818002000NRG24300520230038456 01/06/2023 SURESH YANKOJI PAVAR 1818002WL002341 SURESH YANKOJI PAVAR 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230067790 Mr. SURESH YANKA PAWAR MAHARASHTRA GRAMIN BANK(607000)
765 GEORAI MH-18-002-292-001/86
(RUI) 		1818002000NRG24300520230038462 01/06/2023 PAVAR SANDIP SITARAM 1818002WL002341 PAVAR SANDIP SITARAM 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230067578 Mr. Pavar Sandip Sitaram MAHARASHTRA GRAMIN BANK(607000)
766 GEORAI MH-18-002-292-001/86
(RUI) 		1818002000NRG24300520230038463 01/06/2023 PAVAR SANDIP SITARAM 1818002WL002341 PAVAR SANDIP SITARAM 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067579 Mr. Pavar Sandip Sitaram MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-292-002/2288
(RUI) 		1818002000NRG24300520230038464 01/06/2023 DAMODHAR HARIBHAU PAVAR 1818002WL002341 DAMODHAR HARIBHAU PAVAR 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067823 PAWAR DAMODHAR HARIBHAU MAHARASHTRA GRAMIN BANK(607000)
768 GEORAI MH-18-002-292-002/2288
(RUI) 		1818002000NRG24300520230038466 01/06/2023 DAMODHAR HARIBHAU PAVAR 1818002WL002341 DAMODHAR HARIBHAU PAVAR 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230067824 PAWAR DAMODHAR HARIBHAU MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-292-002/2288
(RUI) 		1818002000NRG24300520230038465 01/06/2023 VIMALBAI DAMODHAR PAVAR 1818002WL002341 VIMALBAI DAMODHAR PAVAR 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067815 VIMAL DAMODHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 GEORAI MH-18-002-292-002/2288
(RUI) 		1818002000NRG24300520230038467 01/06/2023 VIMALBAI DAMODHAR PAVAR 1818002WL002341 VIMALBAI DAMODHAR PAVAR 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230067816 VIMAL DAMODHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 GEORAI MH-18-002-292-002/2451
(RUI) 		1818002000NRG24300520230038468 01/06/2023 ROMAN YUVRAJ VACHISTA 1818002WL002341 ROMAN YUVRAJ VACHISTA 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230067812 Mr. Roman Yuvraj Vachishth MAHARASHTRA GRAMIN BANK(607000)
772 GEORAI MH-18-002-292-002/2451
(RUI) 		1818002000NRG24300520230038469 01/06/2023 ROMAN YUVRAJ VACHISTA 1818002WL002341 ROMAN YUVRAJ VACHISTA 1143 MAHG0004539 1638 1638 Processed 07/06/2023 A157230067813 Mr. Roman Yuvraj Vachishth MAHARASHTRA GRAMIN BANK(607000)
773 GEORAI MH-18-002-319-002/1008
(SIRASDEVI) 		1818002000NRG24290520230032773 01/06/2023 SACHIN BABAN RATHOD 1818002WL001976 SACHIN BABAN RATHOD 1143 MAHG0004539 819 819 Processed 07/06/2023 A157230067513 Mr. Sachin Baban Rathod MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-319-002/424
(SIRASDEVI) 		1818002000NRG24290520230032783 01/06/2023 RATHOD ANIL BANDU 1818002WL001976 RATHOD ANIL BANDU 1143 MAHG0004539 819 819 Processed 07/06/2023 A157230067511 MR RATHOD ANIL BANDU STATE BANK OF INDIA(508548)
775 GEORAI MH-18-002-319-002/424
(SIRASDEVI) 		1818002000NRG24290520230032782 01/06/2023 RATHOD SUNIL BANDU 1818002WL001976 RATHOD SUNIL BANDU 1143 MAHG0004539 819 819 Processed 07/06/2023 A157230067510 MR SUNIL BANDU RATHOD STATE BANK OF INDIA(508548)
776 GEORAI MH-18-002-319-002/424
(SIRASDEVI) 		1818002000NRG24290520230032781 01/06/2023 RATHOD YASHODABAI BANDU 1818002WL001976 RATHOD YASHODABAI BANDU 1143 MAHG0004539 819 819 Processed 07/06/2023 A157230067505 Mrs. YASHODA BANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-319-002/654
(SIRASDEVI) 		1818002000NRG24290520230032784 01/06/2023 PAVAN SANTARAM JADHAV 1818002WL001976 PAVAN SANTARAM JADHAV 1143 MAHG0004539 819 819 Processed 07/06/2023 A157230067509 Mr. PAWAN SANTRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
778 GEORAI MH-18-002-319-002/656
(SIRASDEVI) 		1818002000NRG24290520230032786 01/06/2023 VISHAL SOPAN PAVAR 1818002WL001976 VISHAL SOPAN PAVAR 1143 MAHG0004539 819 819 Processed 07/06/2023 A157230067512 PAWAR VISHAL SOPAN HDFC BANK LTD(607152)
779 GEORAI MH-18-002-319-002/656
(SIRASDEVI) 		1818002000NRG24290520230032787 01/06/2023 VIVEK SOPAN PAWAR 1818002WL001976 VIVEK SOPAN PAWAR 1143 MAHG0004539 819 819 Processed 07/06/2023 A157230067514 Mr. Vivek Sopanrao Pawar MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-370-001/1210
(MALEGAON(KHURD)) 		1818002000NRG24310520230039516 01/06/2023 SHOBHA BABAN KHARAD 1818002WL002389 SHOBHA BABAN KHARAD 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230068094 MISS SHOBHA BABAN KHARAD STATE BANK OF INDIA(508548)
SubTotal 65247 65247
781 GEORAI MH-18-002-075-001/350
(MUDHAPURI) 		1818002000NRG24300520230036045 01/06/2023 VRUNDAVANI ABASAHEB GIRE 1818002WL002155 VRUNDAVANI ABASAHEB GIRE 1143 MAHG0004542 1365 1365 Processed 07/06/2023 A157230068076 MR VRUDAVANABAI ABASAHEB GIRE STATE BANK OF INDIA(508548)
782 GEORAI MH-18-002-075-001/798
(MUDHAPURI) 		1818002000NRG24300520230036066 01/06/2023 RAMESHWAR SARJERAO HATOTE 1818002WL002155 RAMESHWAR SARJERAO HATOTE 1143 MAHG0004542 1365 1365 Processed 07/06/2023 A157230068060 RAMESHWAR SARJERAO HATOTE INDIA POST PAYMENTS BANK LIMITED(508528)
783 GEORAI MH-18-002-154-001/107
(GANGAWADI) 		1818002000NRG24300520230038443 01/06/2023 PANDURANG MURLIDHAR SAPKAL 1818002WL002340 PANDURANG MURLIDHAR SAPKAL 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230068011 Pandurang Murlidhar Sapkal BANK OF BARODA(606985)
784 GEORAI MH-18-002-154-001/117
(GANGAWADI) 		1818002000NRG24300520230038444 01/06/2023 SAKHARAM VISHNU CHIKNE 1818002WL002340 SAKHARAM VISHNU CHIKNE 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230068010 MR SAKHARAM VISHNU CHIKNE STATE BANK OF INDIA(508548)
785 GEORAI MH-18-002-154-001/156
(GANGAWADI) 		1818002000NRG24300520230038445 01/06/2023 MAHADEV SRIKISAN YADAV 1818002WL002340 MAHADEV SRIKISAN YADAV 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230068009 MAHADEV SHRIKISAN YADAV BANK OF INDIA(508505)
786 GEORAI MH-18-002-154-001/362
(GANGAWADI) 		1818002000NRG24300520230038446 01/06/2023 KARBHARI KISAN CHIKNE 1818002WL002340 KARBHARI KISAN CHIKNE 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230067828 MR KARBHARI KISAN CHIKANE STATE BANK OF INDIA(508548)
787 GEORAI MH-18-002-154-001/462
(GANGAWADI) 		1818002000NRG24300520230038447 01/06/2023 YADAV GOKUL DEVIDAS 1818002WL002340 YADAV GOKUL DEVIDAS 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230067829 GOKUL DEVIDAS YADAV . MAHARASHTRA GRAMIN BANK(607000)
788 GEORAI MH-18-002-158-001/129
(KAT CHINCHOLI) 		1818002000NRG24290520230031165 01/06/2023 Sagar Kalyan Yewale 1818002WL001921 Sagar Kalyan Yewale 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230068082 MR SAGAR KALYAN YEWALE STATE BANK OF INDIA(508548)
789 GEORAI MH-18-002-158-001/156
(KAT CHINCHOLI) 		1818002000NRG24290520230031167 01/06/2023 Kalavati Limbaji Yewale 1818002WL001921 Kalavati Limbaji Yewale 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230068079 Kalavati Limbaji Yewale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
790 GEORAI MH-18-002-205-001/1155
(LUKHAMASLA) 		1818002000NRG24310520230045886 01/06/2023 SHARADA DHANESHWAR MALI 1818002WL002799 SHARADA DHANESHWAR MALI 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230067577 MS SHARADA DNYANESHWAR MALI STATE BANK OF INDIA(508548)
791 GEORAI MH-18-002-205-001/1182
(LUKHAMASLA) 		1818002000NRG24310520230044680 01/06/2023 Dnyaneswar Dhanraj Pawar 1818002WL002721 Dnyaneswar Dhanraj Pawar 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230067716 Mr. Dnyaneshwar Dhanraj Pawar MAHARASHTRA GRAMIN BANK(607000)
792 GEORAI MH-18-002-205-001/1237
(LUKHAMASLA) 		1818002000NRG24310520230044683 01/06/2023 Suman Ankush Waghmare 1818002WL002721 Suman Ankush Waghmare 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230068070 Mrs. SUMANBAI ANKUSH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
793 GEORAI MH-18-002-205-001/1241
(LUKHAMASLA) 		1818002000NRG24310520230044684 01/06/2023 Simran Akabar Shaikh 1818002WL002721 Simran Akabar Shaikh 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230068087 Miss. SIMRAN IJAJ SHAIKH BANK OF MAHARASHTRA(607387)
794 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24310520230045892 01/06/2023 KALE RUSTUMRAO ACHUTRAO 1818002WL002799 KALE RUSTUMRAO ACHUTRAO 1143 MAHG0004542 1365 1365 Processed 07/06/2023 A157230067576 Kale Rustum Achutrao FINO PAYMENTS BANK LTD(608001)
795 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24310520230045898 01/06/2023 KALE KAKASAHEB SHIVAJI 1818002WL002799 KALE KAKASAHEB SHIVAJI 1143 MAHG0004542 1365 1365 Processed 07/06/2023 A157230067570 Kakasaheb Shivajirao Kale FINO PAYMENTS BANK LTD(608001)
796 GEORAI MH-18-002-224-001/284
(MIRGAON) 		1818002000NRG24310520230040124 01/06/2023 VIKAS EKNATH GODBOLE 1818002WL002443 VIKAS EKNATH GODBOLE 1143 MAHG0004542 1365 1365 Processed 07/06/2023 A157230067827 VIKAS EKNATH GODBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
797 GEORAI MH-18-002-347-004/1023
(TALWADA) 		1818002000NRG24300520230038448 01/06/2023 PATIL SATISH MALKAPPA 1818002WL002340 PATIL SATISH MALKAPPA 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230067826 SATISH MALLAKAAPPA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
798 GEORAI MH-18-002-347-004/3036
(TALWADA) 		1818002000NRG24300520230038449 01/06/2023 PAWAR MIRA SUDAM 1818002WL002340 PAWAR MIRA SUDAM 1143 MAHG0004542 1092 1092 Processed 07/06/2023 A157230067715 Mrs. MEERA SUDAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
Total 1079169 1079169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_010623APB_FTO_49033 AXIS BANK UTIB0001090 BEED 2730
2 GEORAI MH1818002999_010623APB_FTO_49033 Bank of Baroda BARB0BEEDXX BEED 1365
3 GEORAI MH1818002999_010623APB_FTO_49033 Bank of India BKID0000765 GEORAI 18564
4 GEORAI MH1818002999_010623APB_FTO_49033 Bank of Maharastra MAHB0001038 GADHI 7371
5 GEORAI MH1818002999_010623APB_FTO_49033 Bank of Maharastra MAHB0001897 Khultabad 1365
6 GEORAI MH1818002999_010623APB_FTO_49033 Central Bank Of India CBIN0283045 SIRASMARG 25116
7 GEORAI MH1818002999_010623APB_FTO_49033 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 46137
8 GEORAI MH1818002999_010623APB_FTO_49033 HDFC Bank HDFC0001784 BEED 1092
9 GEORAI MH1818002999_010623APB_FTO_49033 IDBI BANK IBKL0000494 TALEGAON DHAMDHERE 1365
10 GEORAI MH1818002999_010623APB_FTO_49033 IDBI BANK IBKL0001459 BEED 1638
11 GEORAI MH1818002999_010623APB_FTO_49033 ICICI BANK ICIC0001096 BEED 1365
12 GEORAI MH1818002999_010623APB_FTO_49033 ICICI BANK ICIC0003766 GEORAI 1365
13 GEORAI MH1818002999_010623APB_FTO_49033 State Bank of India SBIN0003668 BEED 4368
14 GEORAI MH1818002999_010623APB_FTO_49033 State Bank of India SBIN0003843 GEORAI ADB 49413
15 GEORAI MH1818002999_010623APB_FTO_49033 State Bank of India SBIN0006164 UMAPUR 38220
16 GEORAI MH1818002999_010623APB_FTO_49033 State Bank of India SBIN0020033 GEORAI 50778
17 GEORAI MH1818002999_010623APB_FTO_49033 State Bank of India SBIN0020420 DHONDRAI 128310
18 GEORAI MH1818002999_010623APB_FTO_49033 State Bank of India SBIN0020439 MADALMOHI 182091
19 GEORAI MH1818002999_010623APB_FTO_49033 State Bank of India SBIN0020619 HIRAPUR 85176
20 GEORAI MH1818002999_010623APB_FTO_49033 Union Bank of India UBIN0556751 BEED 4095
21 GEORAI MH1818002999_010623APB_FTO_49033 IDFC Bank IDFB0040101 BKK-Naman 1365
22 GEORAI MH1818002999_010623APB_FTO_49033 Fino Payments Bank Ltd FINO0001001 Sativali 54873
23 GEORAI MH1818002999_010623APB_FTO_49033 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 31122
24 GEORAI MH1818002999_010623APB_FTO_49033 India Post Payments Bank IPOS0000001 BEED 4095
25 GEORAI MH1818002999_010623APB_FTO_49033 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 121485
26 GEORAI MH1818002999_010623APB_FTO_49033 Maharashtra Gramin Bank MAHG0004518 JATEGAON 34398
27 GEORAI MH1818002999_010623APB_FTO_49033 Maharashtra Gramin Bank MAHG0004521 UMAPUR 28119
28 GEORAI MH1818002999_010623APB_FTO_49033 Maharashtra Gramin Bank MAHG0004523 KOLGAON 35490
29 GEORAI MH1818002999_010623APB_FTO_49033 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 30030
30 GEORAI MH1818002999_010623APB_FTO_49033 Maharashtra Gramin Bank MAHG0004539 GEORAI 65247
31 GEORAI MH1818002999_010623APB_FTO_49033 Maharashtra Gramin Bank MAHG0004542 TALWADA 21021

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