Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_150623APB_FTO_69579
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) 		1818002000NRG24140620230142029 15/06/2023 TUSHAR MUKUND LANDE 1818002WL007773 TUSHAR MUKUND LANDE 00032 UTIB0001090 1365 1365 Processed 21/06/2023 A171230042242 TUSHAR MUKUND LANDE IDBI BANK(607095)
SubTotal 1365 1365
2 GEORAI MH-18-002-134-001/504
(SAVARGAO 1) 		1818002000NRG24140620230142101 15/06/2023 AMAN ABHIMANYU KEDAR 1818002WL007778 AMAN ABHIMANYU KEDAR 00045 BARB0BEEDXX 1365 1365 Processed 21/06/2023 A171230042290 AMAN ABHIMANYU KEDAR BANK OF BARODA(606985)
3 GEORAI MH-18-002-282-001/864
(RAJPIMPRI) 		1818002000NRG24140620230142367 15/06/2023 ANANTA ASHOK PANPAT 1818002WL007797 ANANTA ASHOK PANPAT 00045 BARB0BEEDXX 1365 1365 Processed 21/06/2023 A171230042582 ANANTA ASHOK PANPAT BANK OF BARODA(606985)
SubTotal 2730 2730
4 GEORAI MH-18-002-175-001/1018
(KHANDAWI) 		1818002000NRG24150620230143024 15/06/2023 JANABAI LAHU CHAVAN 1818002WL007833 JANABAI LAHU CHAVAN 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042352 JANABAI LAHU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-175-001/109
(KHANDAWI) 		1818002000NRG24150620230143054 15/06/2023 SHAIKH SHABIR BABU 1818002WL007834 SHAIKH SHABIR BABU 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042404 MR SHABBIR BABU SHAIKH STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-175-001/1170
(KHANDAWI) 		1818002000NRG24150620230143082 15/06/2023 SANTOSH RAMBHAU NAIKWADE 1818002WL007836 SANTOSH RAMBHAU NAIKWADE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042364 MR SANTOSH NAIKWADE STATE BANK OF INDIA(508548)
7 GEORAI MH-18-002-175-001/1173
(KHANDAWI) 		1818002000NRG24150620230143083 15/06/2023 SAURABH ANIRUDHA NAIKWADE 1818002WL007836 SAURABH ANIRUDHA NAIKWADE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042374 SAURABH ANIRUDDHA NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GEORAI MH-18-002-175-001/1199
(KHANDAWI) 		1818002000NRG24150620230143084 15/06/2023 VAISHNAVI JAYRAM NAIKWADE 1818002WL007836 VAISHNAVI JAYRAM NAIKWADE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042375 Vaishnavi Jayram Naikwade FINO PAYMENTS BANK LTD(608001)
9 GEORAI MH-18-002-175-001/129
(KHANDAWI) 		1818002000NRG24150620230143057 15/06/2023 SHEJUL HANUMAN TUKARAM 1818002WL007834 SHEJUL HANUMAN TUKARAM 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042369 MR HANUMANT TUKARAM SHEJUL STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-175-001/1313
(KHANDAWI) 		1818002000NRG24150620230143012 15/06/2023 SHEJUL SAVITRABAI ASHRAJI 1818002WL007832 SHEJUL SAVITRABAI ASHRAJI 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042384 MRS SHEJUL SAVITRABAI ASHRAJI STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-175-001/1314
(KHANDAWI) 		1818002000NRG24150620230143014 15/06/2023 MOHITE SOBHA SHANKAR 1818002WL007832 MOHITE SOBHA SHANKAR 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042366 Mohite Sobha Shankar FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-175-001/1323
(KHANDAWI) 		1818002000NRG24150620230143086 15/06/2023 PAGARE DHARTI DILIP 1818002WL007836 PAGARE DHARTI DILIP 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042358 PAGARE DHARTI DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-175-001/1323
(KHANDAWI) 		1818002000NRG24150620230143087 15/06/2023 PAGARE DIVYA DILIP 1818002WL007836 PAGARE DIVYA DILIP 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042360 DIVYA DILIP PAGARE BANK OF INDIA(508505)
14 GEORAI MH-18-002-175-001/1324
(KHANDAWI) 		1818002000NRG24150620230143088 15/06/2023 SANTOSH NAVNATH SHEJUL 1818002WL007836 SANTOSH NAVNATH SHEJUL 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042373 MR SANTOSH NAVNATH SHEJUL STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24150620230143067 15/06/2023 SHEJUL KRUSHNA NAMDEV 1818002WL007834 SHEJUL KRUSHNA NAMDEV 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042368 MR KRUSHNA NAMADEV SHEJUL STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-175-001/15
(KHANDAWI) 		1818002000NRG24150620230142996 15/06/2023 SHEJUL BALUBAI MACHINDAR 1818002WL007830 SHEJUL BALUBAI MACHINDAR 00048 BKID0000765 1638 1638 Processed 21/06/2023 A171230042378 MS BALUBAI MACHINDRA SHEJUL STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-175-001/179
(KHANDAWI) 		1818002000NRG24150620230143093 15/06/2023 NAIKWADE RAMBHAU SITARAM 1818002WL007836 NAIKWADE RAMBHAU SITARAM 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042370 MR RAMA SITARAM NAIKWADE STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-175-001/235
(KHANDAWI) 		1818002000NRG24150620230143016 15/06/2023 ZINGARE NAVNATH NAMDEV 1818002WL007832 ZINGARE NAVNATH NAMDEV 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042371 MR NAVNATH NAMDEO ZINGARE STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-175-001/236
(KHANDAWI) 		1818002000NRG24150620230142998 15/06/2023 GAJALE NAVNATH DASHRATH 1818002WL007831 GAJALE NAVNATH DASHRATH 00048 BKID0000765 1365 1365 Processed 21/06/2023 A171230042405 GANJALE NAVNATH DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-175-001/24
(KHANDAWI) 		1818002000NRG24150620230142997 15/06/2023 SUREKHA DATTA SHEJUL 1818002WL007830 SUREKHA DATTA SHEJUL 00048 BKID0000765 1638 1638 Processed 21/06/2023 A171230042354 Surekha Datta Shejul FINO PAYMENTS BANK LTD(608001)
21 GEORAI MH-18-002-175-001/260
(KHANDAWI) 		1818002000NRG24150620230143029 15/06/2023 PARVATI MAHADEV SURVASE 1818002WL007833 PARVATI MAHADEV SURVASE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042383 MRS PARVATI MAHADEV SURVASE STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-175-001/304
(KHANDAWI) 		1818002000NRG24150620230143033 15/06/2023 LAHU RAJABHAU SURVASE 1818002WL007833 LAHU RAJABHAU SURVASE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042379 LAHU RAJABHAU SURAVASE BANK OF INDIA(508505)
23 GEORAI MH-18-002-175-001/307
(KHANDAWI) 		1818002000NRG24150620230143000 15/06/2023 CHANDRABHAGA DASHRATH GANJLE 1818002WL007831 CHANDRABHAGA DASHRATH GANJLE 00048 BKID0000765 1365 1365 Processed 21/06/2023 A171230042380 MRS CHANDRBHAGA DASHRATH GANJALE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-175-001/307
(KHANDAWI) 		1818002000NRG24150620230142999 15/06/2023 DASHRATH MAROTI GANJLE 1818002WL007831 DASHRATH MAROTI GANJLE 00048 BKID0000765 1365 1365 Processed 21/06/2023 A171230042381 MR DASHRATH MAROTI GANJALE STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-175-001/373
(KHANDAWI) 		1818002000NRG24150620230143037 15/06/2023 RAMBHAU ASRAJI SURVASE 1818002WL007833 RAMBHAU ASRAJI SURVASE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042361 SURVASE RAMBHAU ASHRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GEORAI MH-18-002-175-001/373
(KHANDAWI) 		1818002000NRG24150620230143038 15/06/2023 SANJIVANI RAMBHAU SURVASE 1818002WL007833 SANJIVANI RAMBHAU SURVASE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042362 MRS SANJIVANI RAMBHAU SURVASE STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-175-001/451
(KHANDAWI) 		1818002000NRG24150620230143042 15/06/2023 DATTA BHAGWAN SURVASE 1818002WL007833 DATTA BHAGWAN SURVASE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042372 SURVASE DATTA BHAGWANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-175-001/451
(KHANDAWI) 		1818002000NRG24150620230143043 15/06/2023 GIRIJA DATTA SURVASE 1818002WL007833 GIRIJA DATTA SURVASE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042406 SURVASE GIRIJA DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GEORAI MH-18-002-175-001/594
(KHANDAWI) 		1818002000NRG24150620230143074 15/06/2023 ANJALI SUNIL SHEJUL 1818002WL007834 ANJALI SUNIL SHEJUL 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042359 ANJALI SUNIL SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
30 GEORAI MH-18-002-175-001/594
(KHANDAWI) 		1818002000NRG24150620230143073 15/06/2023 SUNIL ARJUN SHEJUL 1818002WL007834 SUNIL ARJUN SHEJUL 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042377 MR SUNIL ARJUN SHEJUL STATE BANK OF INDIA(508548)
31 GEORAI MH-18-002-175-001/626
(KHANDAWI) 		1818002000NRG24150620230143099 15/06/2023 JANAKI ANIRUDDHA NAIKWADE 1818002WL007836 JANAKI ANIRUDDHA NAIKWADE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042356 JANAKI ANIRUDDHA NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GEORAI MH-18-002-175-001/651
(KHANDAWI) 		1818002000NRG24150620230143100 15/06/2023 SHIVRAJ DADASAHEB SURWASE 1818002WL007836 SHIVRAJ DADASAHEB SURWASE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042365 SHIVRAJ DADASAHEB SURVASE BANK OF INDIA(508505)
33 GEORAI MH-18-002-175-001/651
(KHANDAWI) 		1818002000NRG24150620230143101 15/06/2023 VARSHA SHIVRAJ SURWASE 1818002WL007836 VARSHA SHIVRAJ SURWASE 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042367 VARSHA SHIVARAJ SURAVASE BANK OF INDIA(508505)
34 GEORAI MH-18-002-175-001/663
(KHANDAWI) 		1818002000NRG24150620230143021 15/06/2023 TARACHAND ASHRAJI SHEJUL 1818002WL007832 TARACHAND ASHRAJI SHEJUL 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042376 MR TARACHAND ASARAJI SHEJUL STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-175-001/727
(KHANDAWI) 		1818002000NRG24150620230143023 15/06/2023 ZINGARE GOKUL VISHU 1818002WL007832 ZINGARE GOKUL VISHU 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042363 GOKUL VISHNU ZINGARE BANK OF INDIA(508505)
36 GEORAI MH-18-002-175-001/727
(KHANDAWI) 		1818002000NRG24150620230143022 15/06/2023 ZINGARE SACHIN VISHNU 1818002WL007832 ZINGARE SACHIN VISHNU 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042353 SACHIN VISHNU ZINGARE BANK OF INDIA(508505)
37 GEORAI MH-18-002-175-001/735
(KHANDAWI) 		1818002000NRG24150620230143010 15/06/2023 YUVRAJ GUNAJI CHAVAN 1818002WL007831 YUVRAJ GUNAJI CHAVAN 00048 BKID0000765 819 819 Processed 21/06/2023 A171230042382 MR YUVRAJ GUNAJI CHAVAN STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-183-001/706
(KOLHER) 		1818002000NRG24140620230140846 15/06/2023 CHHAYA RADHAKISAN MALATKAR 1818002WL007664 CHHAYA RADHAKISAN MALATKAR 00048 BKID0000765 1365 1365 Processed 21/06/2023 A171230042357 MISS CHHAYA RADHAKISAN MALATKAR STATE BANK OF INDIA(508548)
39 GEORAI MH-18-002-205-001/174
(LUKHAMASLA) 		1818002000NRG24150620230143429 15/06/2023 AHILYA VIKARAM NALBHE 1818002WL007842 AHILYA VIKARAM NALBHE 00048 BKID0000765 1638 1638 Processed 21/06/2023 A171230042407 Ahilyabai Vikrm Nalbhe FINO PAYMENTS BANK LTD(608001)
40 GEORAI MH-18-002-282-001/778
(RAJPIMPRI) 		1818002000NRG24140620230142227 15/06/2023 BALIRAM PUNA RATHOD 1818002WL007788 BALIRAM PUNA RATHOD 00048 BKID0000765 273 273 Processed 21/06/2023 A171230042355 BALIRAM PUNA RATHOD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 34398 34398
41 GEORAI MH-18-002-175-001/1326
(KHANDAWI) 		1818002000NRG24150620230143090 15/06/2023 SHEJUL DIVYA DATTA 1818002WL007836 SHEJUL DIVYA DATTA 00051 MAHB0001038 819 819 Processed 21/06/2023 A171230042621 Miss. Shejul Divya Datta BANK OF MAHARASHTRA(607387)
42 GEORAI MH-18-002-175-001/159
(KHANDAWI) 		1818002000NRG24150620230143015 15/06/2023 SHAIKH ISMAIL SHAIKH AWAS 1818002WL007832 SHAIKH ISMAIL SHAIKH AWAS 00051 MAHB0001038 819 819 Processed 21/06/2023 A171230042459 MR SHAIKH ISMIL SHAIKH STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-175-001/459
(KHANDAWI) 		1818002000NRG24150620230143096 15/06/2023 DILIP NARAYAN PAGARE 1818002WL007836 DILIP NARAYAN PAGARE 00051 MAHB0001038 819 819 Processed 21/06/2023 A171230042224 Mr. PAGARE DILIP NARAYAN BANK OF MAHARASHTRA(607387)
44 GEORAI MH-18-002-175-001/459
(KHANDAWI) 		1818002000NRG24150620230143097 15/06/2023 DIPALI DILIP PAGARE 1818002WL007836 DIPALI DILIP PAGARE 00051 MAHB0001038 819 819 Processed 21/06/2023 A171230042223 Mrs. PAGARE DIPALI DILIP BANK OF MAHARASHTRA(607387)
45 GEORAI MH-18-002-175-001/820
(KHANDAWI) 		1818002000NRG24150620230143103 15/06/2023 UDAVANT PUSHPA MAHADEV 1818002WL007836 UDAVANT PUSHPA MAHADEV 00051 MAHB0001038 819 819 Processed 21/06/2023 A171230042620 Pushpabai Mahadev Udawant FINO PAYMENTS BANK LTD(608001)
46 GEORAI MH-18-002-175-001/98
(KHANDAWI) 		1818002000NRG24150620230143077 15/06/2023 SHEKH HANIF S. KHAJABAI 1818002WL007834 SHEKH HANIF S. KHAJABAI 00051 MAHB0001038 819 819 Processed 21/06/2023 A171230042474 Mrs. HANIPHA KHAJA SHAIKH BANK OF MAHARASHTRA(607387)
47 GEORAI MH-18-002-175-001/98
(KHANDAWI) 		1818002000NRG24150620230143076 15/06/2023 SHEKH KHAJABAI S. KARBARI 1818002WL007834 SHEKH KHAJABAI S. KARBARI 00051 MAHB0001038 819 819 Processed 21/06/2023 A171230042475 MR KHAJABHAI KARABHARI SHEIKH STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-282-001/922
(RAJPIMPRI) 		1818002000NRG24140620230142350 15/06/2023 GOVIND APPASAHEB BHAVAR 1818002WL007796 GOVIND APPASAHEB BHAVAR 00051 MAHB0001038 1365 1365 Processed 21/06/2023 A171230042000 Mr. Govind Appasaheb Bhavar BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
49 GEORAI MH-18-002-134-001/481
(SAVARGAO 1) 		1818002000NRG24140620230142033 15/06/2023 PRATIBHA BHAGWAN LANDE 1818002WL007773 PRATIBHA BHAGWAN LANDE 00051 MAHB0001897 1365 1365 Processed 21/06/2023 A171230042602 PRATIBHA BHAGWAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
50 GEORAI MH-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24140620230142031 15/06/2023 POOJA JAGANATH LANDE 1818002WL007773 POOJA JAGANATH LANDE 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230042523 Mrs. Pooja Satish Narke BANK OF MAHARASHTRA(607387)
51 GEORAI MH-18-002-134-001/504
(SAVARGAO 1) 		1818002000NRG24140620230142099 15/06/2023 RAMBHAU BHIVSEN KEDAR 1818002WL007778 RAMBHAU BHIVSEN KEDAR 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230042293 MR RAMBHAU BHIVSEN KEDAR STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-134-001/507
(SAVARGAO 1) 		1818002000NRG24140620230142104 15/06/2023 PRIYANKA ABHIMAN KEDAR 1818002WL007778 PRIYANKA ABHIMAN KEDAR 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230042291 MRS PRIYANKA ABHIMAN KEDAR STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-296-001/190
(SAIDAPUR) 		1818002000NRG24150620230143378 15/06/2023 KOKATE BHAGWAT BHUJANG 1818002WL007840 KOKATE BHAGWAT BHUJANG 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230041912 MR BHAGWAT BHUJANG KOKATE STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-296-001/237
(SAIDAPUR) 		1818002000NRG24150620230143379 15/06/2023 KOKATE SUREKHA GOVARDHAN 1818002WL007840 KOKATE SUREKHA GOVARDHAN 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230042263 Mrs. SUREKHA GOVARDHAN KOKATE CENTRAL BANK OF INDIA(607115)
55 GEORAI MH-18-002-296-002/229
(SAIDAPUR) 		1818002000NRG24150620230143382 15/06/2023 CHABUBAI SHRIKISAN DHONE 1818002WL007840 CHABUBAI SHRIKISAN DHONE 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230042206 Mrs. CHABUBAI SHIRHARI DONE CENTRAL BANK OF INDIA(607115)
56 GEORAI MH-18-002-296-002/285
(SAIDAPUR) 		1818002000NRG24150620230143384 15/06/2023 MAVASKAR SANGITA NARAYAN 1818002WL007840 MAVASKAR SANGITA NARAYAN 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230042424 Mrs. SANGITA NARAYAN MAVASKAR CENTRAL BANK OF INDIA(607115)
57 GEORAI MH-18-002-303-001/205
(SAVARGAO) 		1818002000NRG24140620230142108 15/06/2023 PARMESHWAR BHIVSHEN KEDAR 1818002WL007778 PARMESHWAR BHIVSHEN KEDAR 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230042292 MR PARMESHWAR BHIMSEN KEDAR STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-303-001/302
(SAVARGAO) 		1818002000NRG24140620230142152 15/06/2023 Datta Krushna Ingole 1818002WL007782 Datta Krushna Ingole 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230042105 MR DATTA KRUSHNA INGOLE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-303-001/302
(SAVARGAO) 		1818002000NRG24140620230142150 15/06/2023 Kisan Sakharam Ingole 1818002WL007782 Kisan Sakharam Ingole 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230042593 MR KISAN SAKHARAM INGOLE STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-303-001/302
(SAVARGAO) 		1818002000NRG24140620230142151 15/06/2023 Sangita krushna Ingole 1818002WL007782 Sangita krushna Ingole 00089 CBIN0283045 1365 1365 Processed 21/06/2023 A171230042104 Mrs. SANGEETA KISAN INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 15015 15015
61 GEORAI MH-18-002-128-001/121
(DAITHAN) 		1818002000NRG24150620230143349 15/06/2023 KOLHE RUKHMNI LAXMAN 1818002WL007839 KOLHE RUKHMNI LAXMAN 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042334 MRS RUKMIN LAXMAN KOLHE STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24150620230143354 15/06/2023 PAUL NILAVATI SAKHARAM 1818002WL007839 PAUL NILAVATI SAKHARAM 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042410 MRS NILAVATI SAKHARAM PAUL STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24150620230143357 15/06/2023 DESHMUKH ARCHANA PARMESHWAR 1818002WL007839 DESHMUKH ARCHANA PARMESHWAR 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042330 ARCHANA PARMESHWAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
64 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24150620230143359 15/06/2023 DESHMUKH NITA RAMESHWAR 1818002WL007839 DESHMUKH NITA RAMESHWAR 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042331 NITA RAMESHWAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
65 GEORAI MH-18-002-128-001/320
(DAITHAN) 		1818002000NRG24150620230143361 15/06/2023 GITA SURESH PANDIT 1818002WL007839 GITA SURESH PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042409 MISS GITA SURESH PANDIT STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-128-001/320
(DAITHAN) 		1818002000NRG24150620230143362 15/06/2023 VANITA SHARAD PANDIT 1818002WL007839 VANITA SHARAD PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042327 MRS PANDIT VANITA SHARAD STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-128-001/423
(DAITHAN) 		1818002000NRG24150620230143364 15/06/2023 PANDIT BAPPASAHEB DATTASAHEB 1818002WL007839 PANDIT BAPPASAHEB DATTASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042411 BAPPASAHEB D PANDIT STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24150620230143066 15/06/2023 SHEJUL SANGITA JALINDAR 1818002WL007834 SHEJUL SANGITA JALINDAR 00114 UTIB0SBDCC1 819 819 Processed 21/06/2023 A171230042418 SANGITA JALINDAR SHEJUL BANK OF INDIA(508505)
69 GEORAI MH-18-002-175-001/243
(KHANDAWI) 		1818002000NRG24150620230143071 15/06/2023 SUREKHA VINOD SONAVNE 1818002WL007834 SUREKHA VINOD SONAVNE 00114 UTIB0SBDCC1 819 819 Processed 21/06/2023 A171230042112 SONAWANE SUREKHA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 GEORAI MH-18-002-175-001/243
(KHANDAWI) 		1818002000NRG24150620230143070 15/06/2023 VINOD BABASAHEB SONAVNE 1818002WL007834 VINOD BABASAHEB SONAVNE 00114 UTIB0SBDCC1 819 819 Processed 21/06/2023 A171230042417 SONAWANE VINOD BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-175-001/475
(KHANDAWI) 		1818002000NRG24150620230143081 15/06/2023 SHEJUL ASHWINI GANESH 1818002WL007835 SHEJUL ASHWINI GANESH 00114 UTIB0SBDCC1 819 819 Processed 21/06/2023 A171230042108 MS ASHWINI GANESH SHEJUL STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-205-001/117
(LUKHAMASLA) 		1818002000NRG24150620230143416 15/06/2023 ANITABAI KALYAN NALBHE 1818002WL007842 ANITABAI KALYAN NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042116 Anita Kalyan Nalabhe FINO PAYMENTS BANK LTD(608001)
73 GEORAI MH-18-002-205-001/117
(LUKHAMASLA) 		1818002000NRG24150620230143415 15/06/2023 KALYAN BHAGWAN NALBHE 1818002WL007842 KALYAN BHAGWAN NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042412 Kalyan Bhagavanrao Nalbhe FINO PAYMENTS BANK LTD(608001)
74 GEORAI MH-18-002-205-001/19
(LUKHAMASLA) 		1818002000NRG24150620230143430 15/06/2023 JANARDHAN SAKHARAM NALBHE 1818002WL007842 JANARDHAN SAKHARAM NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042414 Nalabhe Janardhan Sakharam FINO PAYMENTS BANK LTD(608001)
75 GEORAI MH-18-002-205-001/191
(LUKHAMASLA) 		1818002000NRG24150620230143433 15/06/2023 MIRA TRIMBAK DOMALE 1818002WL007842 MIRA TRIMBAK DOMALE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042333 Mirabai Trimbak Domale FINO PAYMENTS BANK LTD(608001)
76 GEORAI MH-18-002-205-001/191
(LUKHAMASLA) 		1818002000NRG24150620230143432 15/06/2023 TRIMBAK EKNATH DOMALE 1818002WL007842 TRIMBAK EKNATH DOMALE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042413 Trimbak Ekanath Domale FINO PAYMENTS BANK LTD(608001)
77 GEORAI MH-18-002-205-001/197
(LUKHAMASLA) 		1818002000NRG24150620230143434 15/06/2023 REKHA NANDAKUMAR SARGAR 1818002WL007842 REKHA NANDAKUMAR SARGAR 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042332 Rekha Nandakumar Saragar FINO PAYMENTS BANK LTD(608001)
78 GEORAI MH-18-002-205-001/232
(LUKHAMASLA) 		1818002000NRG24150620230143435 15/06/2023 ANKUSH PANDURANG SARGAR 1818002WL007842 ANKUSH PANDURANG SARGAR 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042416 Ankush Pandurang Sargar FINO PAYMENTS BANK LTD(608001)
79 GEORAI MH-18-002-205-001/232
(LUKHAMASLA) 		1818002000NRG24150620230143436 15/06/2023 ARUNA ANKUSH SARGAR 1818002WL007842 ARUNA ANKUSH SARGAR 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042408 Aruna Ankush Sargar FINO PAYMENTS BANK LTD(608001)
80 GEORAI MH-18-002-205-001/257
(LUKHAMASLA) 		1818002000NRG24150620230143437 15/06/2023 RANJIT NAGURAO NALBHE 1818002WL007842 RANJIT NAGURAO NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042415 MR RANJIT NAGERAO NALBHE STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-205-001/257
(LUKHAMASLA) 		1818002000NRG24150620230143438 15/06/2023 USHA RANJIT NALBHE 1818002WL007842 USHA RANJIT NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042328 MRS USHABAI RANJIT NALBHE STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-205-001/264
(LUKHAMASLA) 		1818002000NRG24150620230143439 15/06/2023 VAIJINATH SAKHARAM NALBHE 1818002WL007842 VAIJINATH SAKHARAM NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042325 Vaijinath Sakharam Nalbhe FINO PAYMENTS BANK LTD(608001)
83 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24150620230143440 15/06/2023 DURGADAS EKNATH DOMALE 1818002WL007842 DURGADAS EKNATH DOMALE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042329 Durgadas Eknath Domale FINO PAYMENTS BANK LTD(608001)
84 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24150620230143441 15/06/2023 KAVITA DURGADAS DOMALE 1818002WL007842 KAVITA DURGADAS DOMALE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230042326 Kavita Durgadas Domale FINO PAYMENTS BANK LTD(608001)
85 GEORAI MH-18-002-268-001/261
(PIMPALGAON KANADA) 		1818002000NRG24150620230143809 15/06/2023 DHORMARE SAGAR MASU 1818002WL007863 DHORMARE SAGAR MASU 00114 UTIB0SBDCC1 1365 1365 Processed 21/06/2023 A171230042420 MRS SAGAR MASU DHORMARE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-268-001/309
(PIMPALGAON KANADA) 		1818002000NRG24150620230143811 15/06/2023 DHORMARE BABASAHEB ABAJI 1818002WL007863 DHORMARE BABASAHEB ABAJI 00114 UTIB0SBDCC1 1365 1365 Processed 21/06/2023 A171230042110 Mr. BABASAHEB AABAJI DHORMARE MAHARASHTRA GRAMIN BANK(607000)
87 GEORAI MH-18-002-268-001/309
(PIMPALGAON KANADA) 		1818002000NRG24150620230143812 15/06/2023 DHORMARE SUVARNA BABASAHEB 1818002WL007863 DHORMARE SUVARNA BABASAHEB 00114 UTIB0SBDCC1 1365 1365 Processed 21/06/2023 A171230042111 Mrs. SUVARNA BABASAHEB DHORMARE MAHARASHTRA GRAMIN BANK(607000)
88 GEORAI MH-18-002-268-001/316
(PIMPALGAON KANADA) 		1818002000NRG24150620230143813 15/06/2023 GAUTAM DADARAO MANCHARE 1818002WL007863 GAUTAM DADARAO MANCHARE 00114 UTIB0SBDCC1 1365 1365 Processed 21/06/2023 A171230042419 MR GAUTAM DADARAO MANCHRE STATE BANK OF INDIA(508548)
89 GEORAI MH-18-002-268-001/325
(PIMPALGAON KANADA) 		1818002000NRG24150620230143818 15/06/2023 KSHETRI LAXMIBAI RAMESH 1818002WL007863 KSHETRI LAXMIBAI RAMESH 00114 UTIB0SBDCC1 1365 1365 Processed 21/06/2023 A171230042113 MRS LAXMIBAI RAMESH KSHETRI STATE BANK OF INDIA(508548)
90 GEORAI MH-18-002-268-001/325
(PIMPALGAON KANADA) 		1818002000NRG24150620230143817 15/06/2023 KSHETRI RAMESH HARISHCHANDRA 1818002WL007863 KSHETRI RAMESH HARISHCHANDRA 00114 UTIB0SBDCC1 1365 1365 Processed 21/06/2023 A171230042109 MR RAMESH HARICHANDRA KSHETRI STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-303-001/143
(SAVARGAO) 		1818002000NRG24140620230142093 15/06/2023 ASHABAI BABAN INGOLE 1818002WL007777 ASHABAI BABAN INGOLE 00114 UTIB0SBDCC1 1365 1365 Processed 21/06/2023 A171230042115 MRS ASHABAI BABAN INGOLE STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-303-001/143
(SAVARGAO) 		1818002000NRG24140620230142092 15/06/2023 BABAN BHAGURAM INGOLE 1818002WL007777 BABAN BHAGURAM INGOLE 00114 UTIB0SBDCC1 1365 1365 Processed 21/06/2023 A171230042114 BABAN BHAGURAM INGOLE STATE BANK OF INDIA(508548)
SubTotal 46956 46956
93 GEORAI MH-18-002-134-001/193
(SAVARGAO 1) 		1818002000NRG24140620230142123 15/06/2023 KRUSHNA SUBHASH NAGARE 1818002WL007780 KRUSHNA SUBHASH NAGARE 00152 HDFC0002843 1365 1365 Processed 21/06/2023 A171230041996 KRUSHANA SUBHASH NAGARE AXIS BANK(607153)
SubTotal 1365 1365
94 GEORAI MH-18-002-303-001/302
(SAVARGAO) 		1818002000NRG24140620230142153 15/06/2023 Balu Krushna Ingole 1818002WL007782 Balu Krushna Ingole 00152 HDFC0002872 1365 1365 Processed 21/06/2023 A171230042594 BALU KRUSHNA INGOLE IDBI BANK(607095)
SubTotal 1365 1365
95 GEORAI MH-18-002-134-001/484
(SAVARGAO 1) 		1818002000NRG24140620230142035 15/06/2023 Ganesh Manik Ingole 1818002WL007773 Ganesh Manik Ingole 00165 IBKL0000494 1365 1365 Processed 21/06/2023 A171230042351 GANESH MANIK INGOLE IDBI BANK(607095)
SubTotal 1365 1365
96 GEORAI MH-18-002-268-001/339
(PIMPALGAON KANADA) 		1818002000NRG24150620230143821 15/06/2023 SUBHAM PREMRAJ VARAT 1818002WL007863 SUBHAM PREMRAJ VARAT 00165 IBKL0001459 1365 1365 Processed 21/06/2023 A171230042390 Warat Shubham Premraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
97 GEORAI MH-18-002-134-001/524
(SAVARGAO 1) 		1818002000NRG24140620230142190 15/06/2023 DONGARE PRADIP GOVIND 1818002WL007785 DONGARE PRADIP GOVIND 00168 ICIC0001096 1365 1365 Processed 21/06/2023 A171230042385 MASTER PRADIP GOVIND DONGARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
98 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24150620230143355 15/06/2023 PAWAL NILESH SAKHARAM 1818002WL007839 PAWAL NILESH SAKHARAM 00415 SBIN0003843 1638 1638 Processed 21/06/2023 A171230042557 MR PAVAL NILESH SAKHARAM STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24150620230143356 15/06/2023 DESHMUKH PARMESHWAR RAMKISAN 1818002WL007839 DESHMUKH PARMESHWAR RAMKISAN 00415 SBIN0003843 1638 1638 Processed 21/06/2023 A171230042423 PARMESHWAR RAMKISAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
100 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24150620230143358 15/06/2023 DESHMUKH RAMESHWAR RAMKISAN 1818002WL007839 DESHMUKH RAMESHWAR RAMKISAN 00415 SBIN0003843 1638 1638 Processed 21/06/2023 A171230042422 RAMESHWAR RAMKISAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
101 GEORAI MH-18-002-128-001/319
(DAITHAN) 		1818002000NRG24150620230143360 15/06/2023 PANDIT GORAKH LAHURAO 1818002WL007839 PANDIT GORAKH LAHURAO 00415 SBIN0003843 1638 1638 Processed 21/06/2023 A171230042004 GORAKH LAHURAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
102 GEORAI MH-18-002-128-001/329
(DAITHAN) 		1818002000NRG24150620230143363 15/06/2023 LAMKANE ANITA SHAHADEV 1818002WL007839 LAMKANE ANITA SHAHADEV 00415 SBIN0003843 1638 1638 Processed 21/06/2023 A171230042426 MRS ANITA SHAHADEO LAMKANE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24150620230143365 15/06/2023 PANDIT SHILABAI BALASAHEB 1818002WL007839 PANDIT SHILABAI BALASAHEB 00415 SBIN0003843 1638 1638 Processed 21/06/2023 A171230042262 MISS SHILABAI BALASAHEB PANDIT STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-128-001/464
(DAITHAN) 		1818002000NRG24150620230143371 15/06/2023 UMAP BAPPA SHAMA 1818002WL007839 UMAP BAPPA SHAMA 00415 SBIN0003843 1638 1638 Processed 21/06/2023 A171230042260 Bappa Shama Umap FINO PAYMENTS BANK LTD(608001)
105 GEORAI MH-18-002-128-001/464
(DAITHAN) 		1818002000NRG24150620230143370 15/06/2023 UMAP MANGAL BAPPA 1818002WL007839 UMAP MANGAL BAPPA 00415 SBIN0003843 1638 1638 Processed 21/06/2023 A171230042259 MISS MANGAL BAPPA UMAP STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-128-001/517
(DAITHAN) 		1818002000NRG24150620230143372 15/06/2023 SARGAR ABHISHEK BABASAHEB 1818002WL007839 SARGAR ABHISHEK BABASAHEB 00415 SBIN0003843 1638 1638 Processed 21/06/2023 A171230042597 Sargar Abhishek Babasaheb FINO PAYMENTS BANK LTD(608001)
107 GEORAI MH-18-002-175-001/108
(KHANDAWI) 		1818002000NRG24150620230143052 15/06/2023 SHEKH SHABIR S. GULAB 1818002WL007834 SHEKH SHABIR S. GULAB 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230041940 MR SHABBIR GULAB SHEKH STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-175-001/109
(KHANDAWI) 		1818002000NRG24150620230143053 15/06/2023 SHAIKH LATIF BABU 1818002WL007834 SHAIKH LATIF BABU 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042217 MR BABU LATIF SHAIKH STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-175-001/122
(KHANDAWI) 		1818002000NRG24150620230143085 15/06/2023 SONVANE JANARDHAN GANGARAM 1818002WL007836 SONVANE JANARDHAN GANGARAM 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042216 MR JANARDHAN GANGARAM SONAVANE STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-175-001/131
(KHANDAWI) 		1818002000NRG24150620230143060 15/06/2023 INDUBAI 1818002WL007834 INDUBAI 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042083 MRS INDUBAI TUKARAM SHEJUL STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-175-001/131
(KHANDAWI) 		1818002000NRG24150620230143059 15/06/2023 TUKARAM 1818002WL007834 TUKARAM 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042386 MR TUKARAM EKNATH SHEJUL STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-175-001/1312
(KHANDAWI) 		1818002000NRG24150620230143011 15/06/2023 SHANKAR GANPAT MOHITE 1818002WL007832 SHANKAR GANPAT MOHITE 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042081 MR SHANKAR GANPAT MOHITE STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24150620230143068 15/06/2023 SHEJUL MANISHA KRUSHNA 1818002WL007834 SHEJUL MANISHA KRUSHNA 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230041972 MS MANISHA KRUSHNA SHEJUL STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-175-001/178
(KHANDAWI) 		1818002000NRG24150620230143092 15/06/2023 NAIKWADE KESHAV SITARAM 1818002WL007836 NAIKWADE KESHAV SITARAM 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042428 MR KESHAV SITARAM NAIKWADE STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-175-001/196
(KHANDAWI) 		1818002000NRG24150620230143094 15/06/2023 PAGARE SUREKHA BHASKAR 1818002WL007836 PAGARE SUREKHA BHASKAR 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042518 MRS SUREKHA BHASKAR PAGARE STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-175-001/235
(KHANDAWI) 		1818002000NRG24150620230143017 15/06/2023 ZINGARE SEETABAI NAVNATH 1818002WL007832 ZINGARE SEETABAI NAVNATH 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042117 MRS SITABAI NAVNATH ZINGARE STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-175-001/264
(KHANDAWI) 		1818002000NRG24150620230143018 15/06/2023 MANGALABAI BHIMRAO NAIKWADE 1818002WL007832 MANGALABAI BHIMRAO NAIKWADE 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042205 MRS MANGAL BHIMA NAIKAWADE STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-175-001/264
(KHANDAWI) 		1818002000NRG24150620230143019 15/06/2023 NAIKWADE GAJANAN BHIMA 1818002WL007832 NAIKWADE GAJANAN BHIMA 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042003 MS GAJANAN BHIMRAV NAIKWADE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-175-001/264
(KHANDAWI) 		1818002000NRG24150620230143020 15/06/2023 NAIKWADE SHIVKANYA GAJANAN 1818002WL007832 NAIKWADE SHIVKANYA GAJANAN 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042002 MRS SHIVAKANYA GAJANAN NAIKWADE STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-175-001/304
(KHANDAWI) 		1818002000NRG24150620230143031 15/06/2023 DNYANESHWAR RAJABHAU SURVASE 1818002WL007833 DNYANESHWAR RAJABHAU SURVASE 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042464 MS DNYANESHWAR RAJEBHAU SURVASE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-175-001/304
(KHANDAWI) 		1818002000NRG24150620230143032 15/06/2023 ROHINI DNYANESHWAR SURVASE 1818002WL007833 ROHINI DNYANESHWAR SURVASE 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042465 MS SURVASE ROHINI DNYANESHWAR STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-175-001/306
(KHANDAWI) 		1818002000NRG24150620230143079 15/06/2023 KALPANA SOMNATH SHEJUL 1818002WL007835 KALPANA SOMNATH SHEJUL 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042636 MS KALPANA SOMNATH SHEJUL STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-175-001/306
(KHANDAWI) 		1818002000NRG24150620230143078 15/06/2023 SOMNATH NAMDEV SHEJUL 1818002WL007835 SOMNATH NAMDEV SHEJUL 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042103 MR SOMANATH NAMDEWA SHJULE STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-175-001/338
(KHANDAWI) 		1818002000NRG24150620230143034 15/06/2023 RADHAKISAN KESHAV NAIKWADE 1818002WL007833 RADHAKISAN KESHAV NAIKWADE 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042092 MR NAIKAWADE RADHAKISAN KESHAV STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-175-001/338
(KHANDAWI) 		1818002000NRG24150620230143035 15/06/2023 SUMAN RADHAKISAN NAIKWADE 1818002WL007833 SUMAN RADHAKISAN NAIKWADE 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042463 MS SUMAN RADHAKISAN NAIKAWADE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-175-001/370
(KHANDAWI) 		1818002000NRG24150620230143001 15/06/2023 RAMESHWAR SHRIKISAN SHINDE 1818002WL007831 RAMESHWAR SHRIKISAN SHINDE 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042457 MR SHINDE RAMESHWAR SHRIKISAN STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-175-001/371
(KHANDAWI) 		1818002000NRG24150620230143036 15/06/2023 SHIVAJI BHANUDAS SHINDE 1818002WL007833 SHIVAJI BHANUDAS SHINDE 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042099 MR SHIVAJI BHANUDAS SHINDE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-175-001/389
(KHANDAWI) 		1818002000NRG24150620230143040 15/06/2023 CHANGUNABAI NAGU RATHOD 1818002WL007833 CHANGUNABAI NAGU RATHOD 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042427 MRS CHANGUNABAI NAGU RATHOD STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-175-001/389
(KHANDAWI) 		1818002000NRG24150620230143039 15/06/2023 RAJU NAGU RATHOD 1818002WL007833 RAJU NAGU RATHOD 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042094 MR RAJU NAGU RATHOD STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-175-001/403
(KHANDAWI) 		1818002000NRG24150620230143003 15/06/2023 DHONDIRAM NATHU CHAVAN 1818002WL007831 DHONDIRAM NATHU CHAVAN 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042425 MR DHONDIRAM NATHU CHAVAN STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-175-001/410
(KHANDAWI) 		1818002000NRG24150620230143005 15/06/2023 GAVLANBAI SAHEBRAO CHAVAN 1818002WL007831 GAVLANBAI SAHEBRAO CHAVAN 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042097 GADALBAI SAHEBRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 GEORAI MH-18-002-175-001/410
(KHANDAWI) 		1818002000NRG24150620230143004 15/06/2023 SAHEBRAO NATHU CHAVAN 1818002WL007831 SAHEBRAO NATHU CHAVAN 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042388 SAHEBRAO NATU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 GEORAI MH-18-002-175-001/411
(KHANDAWI) 		1818002000NRG24150620230143006 15/06/2023 ARJUN DHONDIRAM CHAVAN 1818002WL007831 ARJUN DHONDIRAM CHAVAN 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042462 MR CHAVAN ARJUN DHONDIRAM STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-175-001/411
(KHANDAWI) 		1818002000NRG24150620230143007 15/06/2023 YAMUNA ARJUN CHAVAN 1818002WL007831 YAMUNA ARJUN CHAVAN 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230041920 MRS YAMUNA ARJUN CHAVAN STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-175-001/470
(KHANDAWI) 		1818002000NRG24150620230143044 15/06/2023 CHAVAN DASU TUKARAM 1818002WL007833 CHAVAN DASU TUKARAM 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042098 DASU TUKARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 GEORAI MH-18-002-175-001/470
(KHANDAWI) 		1818002000NRG24150620230143045 15/06/2023 CHAVAN SHAKUNTALA DASU 1818002WL007833 CHAVAN SHAKUNTALA DASU 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042456 MS SHAKUNTALA DASU CHAVAN STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-175-001/473
(KHANDAWI) 		1818002000NRG24150620230143008 15/06/2023 RATHOD KNTABAI VASANT 1818002WL007831 RATHOD KNTABAI VASANT 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042466 RATHOD KANTABAI VASANT INDIA POST PAYMENTS BANK LIMITED(508528)
138 GEORAI MH-18-002-175-001/475
(KHANDAWI) 		1818002000NRG24150620230143080 15/06/2023 SHEJUL GSHEJUL GANESH DADABHAUANESH DADABHAU 1818002WL007835 SHEJUL GSHEJUL GANESH DADABHAUANESH DADABHAU 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042209 MR GANESH DADABHAU SHEJUL STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-175-001/539
(KHANDAWI) 		1818002000NRG24150620230143047 15/06/2023 RATHOD ARUNA GANESH 1818002WL007833 RATHOD ARUNA GANESH 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230041939 MS ARUNA GANESH RATHOD STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-175-001/54
(KHANDAWI) 		1818002000NRG24150620230143009 15/06/2023 CHAVAN JIJABAI GUNAJI 1818002WL007831 CHAVAN JIJABAI GUNAJI 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042100 MRS JIJABAI GUNAJI CHAVAN STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-175-001/581
(KHANDAWI) 		1818002000NRG24150620230143048 15/06/2023 JAID KIRTI BABASAHEB 1818002WL007833 JAID KIRTI BABASAHEB 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042102 MS JAID KIRTI BABASAHEB STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-175-001/581
(KHANDAWI) 		1818002000NRG24150620230143049 15/06/2023 JAID SAKHARAM BABASAHEB 1818002WL007833 JAID SAKHARAM BABASAHEB 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042075 MR SAKHARAM BABASAHEB JAID STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-175-001/744
(KHANDAWI) 		1818002000NRG24150620230143102 15/06/2023 RATHOD BABU TOPA 1818002WL007836 RATHOD BABU TOPA 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042095 BABU TOPA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
144 GEORAI MH-18-002-175-001/84
(KHANDAWI) 		1818002000NRG24150620230143050 15/06/2023 CHAVHAN BHIMRAO KISAN 1818002WL007833 CHAVHAN BHIMRAO KISAN 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042458 MR BHIMRAV KISAN CHAVAN STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-175-001/84
(KHANDAWI) 		1818002000NRG24150620230143051 15/06/2023 CHAVHAN JANABAI BHIMRAO 1818002WL007833 CHAVHAN JANABAI BHIMRAO 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042579 MS JANABAI BHIMRAV CHAVAN STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-175-001/951
(KHANDAWI) 		1818002000NRG24150620230143075 15/06/2023 SHEIKH NOOR SHEIKH CHAND 1818002WL007834 SHEIKH NOOR SHEIKH CHAND 00415 SBIN0003843 819 819 Processed 21/06/2023 A171230042350 SHAIKH NOOR SHAIKH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
147 GEORAI MH-18-002-183-001/359
(KOLHER) 		1818002000NRG24140620230140842 15/06/2023 NIKAM MAHADEV SAKHARAM 1818002WL007664 NIKAM MAHADEV SAKHARAM 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042318 MR MAHADEV SAKHARAM NIKAM STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-282-001/1907
(RAJPIMPRI) 		1818002000NRG24140620230142354 15/06/2023 LAXMAN VITTHAL PANKLHADE 1818002WL007797 LAXMAN VITTHAL PANKLHADE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042089 MR LAXMAN VITTHAL PANKHADE STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-282-001/1909
(RAJPIMPRI) 		1818002000NRG24140620230142355 15/06/2023 RUSHIKESH BHAIYASAHEB PANKHADE 1818002WL007797 RUSHIKESH BHAIYASAHEB PANKHADE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042107 MR RUSHIKESH BHAIYYASAHEB PANKHADE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-282-001/1911
(RAJPIMPRI) 		1818002000NRG24140620230142357 15/06/2023 BHAIYASAHEB ANKUSHRAO PANKHADE 1818002WL007797 BHAIYASAHEB ANKUSHRAO PANKHADE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042389 PANKHADE BHAIYASAHEB ANKUS STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-282-001/1913
(RAJPIMPRI) 		1818002000NRG24140620230142359 15/06/2023 PANKHADE MAHESH SURESHRAO 1818002WL007797 PANKHADE MAHESH SURESHRAO 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042578 MR MAHESH SURESHRAV PANKHADE STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-282-001/1918
(RAJPIMPRI) 		1818002000NRG24140620230142361 15/06/2023 RANJANA SACHIN HARALE 1818002WL007797 RANJANA SACHIN HARALE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042580 MRS RANJANA SACHIN HARALE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-282-001/1919
(RAJPIMPRI) 		1818002000NRG24140620230142362 15/06/2023 SHOBHABAI LAXMAN PANKHADE 1818002WL007797 SHOBHABAI LAXMAN PANKHADE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042101 MRS SHOBHABAI LAXMAN PANKHADE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-282-001/245
(RAJPIMPRI) 		1818002000NRG24140620230142364 15/06/2023 MANGAL SANTOSH PAKHEDE 1818002WL007797 MANGAL SANTOSH PAKHEDE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042581 MRS MANGAL SANTOSH PANKHADE STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-282-001/245
(RAJPIMPRI) 		1818002000NRG24140620230142363 15/06/2023 SANTOSH SURESH PAKHEDE 1818002WL007797 SANTOSH SURESH PAKHEDE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042076 MR SANTOSH SURESH PANKHADE STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-282-001/261
(RAJPIMPRI) 		1818002000NRG24140620230142222 15/06/2023 KUSUM GORAKH RATHOD 1818002WL007788 KUSUM GORAKH RATHOD 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230041875 MRS KUSUM GORAKH RATHOD STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-282-001/374
(RAJPIMPRI) 		1818002000NRG24140620230142365 15/06/2023 MANISHA AANNASAHEB PANKHADE 1818002WL007797 MANISHA AANNASAHEB PANKHADE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230041994 MRS MANISHA AANNASAHEB PANKHADE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-282-001/530
(RAJPIMPRI) 		1818002000NRG24140620230142223 15/06/2023 MITHU BHIMA CHAVAN 1818002WL007788 MITHU BHIMA CHAVAN 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042093 MR MITHU BHIMA CHAVAN STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-282-001/597
(RAJPIMPRI) 		1818002000NRG24140620230142341 15/06/2023 RAM GOVINDRAO GHADGE 1818002WL007796 RAM GOVINDRAO GHADGE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042387 MR GHADGE RAM GOVINDRAO STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-282-001/728
(RAJPIMPRI) 		1818002000NRG24140620230142224 15/06/2023 RATHOD LALITA DNYANESHWAR 1818002WL007788 RATHOD LALITA DNYANESHWAR 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230041876 MRS LALITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-282-001/747
(RAJPIMPRI) 		1818002000NRG24140620230142225 15/06/2023 VITHAL BHIMA CHAVAN 1818002WL007788 VITHAL BHIMA CHAVAN 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042091 MR VITTHAL BHIMA CHAVAN STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-282-001/817
(RAJPIMPRI) 		1818002000NRG24140620230142344 15/06/2023 SUMANBAI VINAYAK GHADGE 1818002WL007796 SUMANBAI VINAYAK GHADGE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042519 MRS SUMANBAI VINAYAK GHADGE STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-282-001/817
(RAJPIMPRI) 		1818002000NRG24140620230142343 15/06/2023 VINAYAK DAGADU GHADGE 1818002WL007796 VINAYAK DAGADU GHADGE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042096 VINAYAK DAGADU GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
164 GEORAI MH-18-002-282-001/817
(RAJPIMPRI) 		1818002000NRG24140620230142345 15/06/2023 VISHNU VINAYAK GHADGE 1818002WL007796 VISHNU VINAYAK GHADGE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042266 MR VISHNU VINAYAK GHADGE STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-282-001/864
(RAJPIMPRI) 		1818002000NRG24140620230142366 15/06/2023 VAISHALI ASHOK PANPAT 1818002WL007797 VAISHALI ASHOK PANPAT 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042106 VAISHALI ASHOK PANPAT IDBI BANK(607095)
166 GEORAI MH-18-002-282-001/919
(RAJPIMPRI) 		1818002000NRG24140620230142347 15/06/2023 NILESH PANDIT UJEGAR 1818002WL007796 NILESH PANDIT UJEGAR 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042526 NILESH PANDIT UJEGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
167 GEORAI MH-18-002-282-001/920
(RAJPIMPRI) 		1818002000NRG24140620230142348 15/06/2023 VISHAL ANKUSH TAKLE 1818002WL007796 VISHAL ANKUSH TAKLE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042525 MR VISHAL ANKUSH TAKALE STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-282-001/923
(RAJPIMPRI) 		1818002000NRG24140620230142351 15/06/2023 SURYAKANT BABURAO TAKLE 1818002WL007796 SURYAKANT BABURAO TAKLE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042520 SURYAKANT BABURAO TAKLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
169 GEORAI MH-18-002-282-001/926
(RAJPIMPRI) 		1818002000NRG24140620230142353 15/06/2023 RUKHMINI SOPAN TAKALE 1818002WL007796 RUKHMINI SOPAN TAKALE 00415 SBIN0003843 1365 1365 Processed 21/06/2023 A171230042524 MRS RUKMINI SOPAN TAKLE STATE BANK OF INDIA(508548)
SubTotal 78897 78897
170 GEORAI MH-18-002-107-001/144
(GAIKWAD JALGAON) 		1818002000NRG24150620230143475 15/06/2023 ANTARKAR GANESH GOVIND 1818002WL007846 ANTARKAR GANESH GOVIND 00415 SBIN0006164 1092 1092 Processed 21/06/2023 A171230042085 GANESH GOVINDRAO ANTARKAR UNION BANK OF INDIA(508500)
171 GEORAI MH-18-002-107-001/144
(GAIKWAD JALGAON) 		1818002000NRG24150620230143473 15/06/2023 ANTARKAR GOVIND KONDIBA 1818002WL007846 ANTARKAR GOVIND KONDIBA 00415 SBIN0006164 1092 1092 Processed 21/06/2023 A171230042084 MR GOVIND KONDIBA ANTARAKAR STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-107-001/144
(GAIKWAD JALGAON) 		1818002000NRG24150620230143474 15/06/2023 ANTARKAR JANABAI GOVIND 1818002WL007846 ANTARKAR JANABAI GOVIND 00415 SBIN0006164 1092 1092 Processed 21/06/2023 A171230042086 MS JANABAI GOVIND ANTARAKAR STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-107-001/21
(GAIKWAD JALGAON) 		1818002000NRG24150620230143476 15/06/2023 ARCHANA NANASAHEB PATIL 1818002WL007846 ARCHANA NANASAHEB PATIL 00415 SBIN0006164 1092 1092 Processed 21/06/2023 A171230041949 MRS ARCHANA NANASAHEB PATIL STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-107-001/36
(GAIKWAD JALGAON) 		1818002000NRG24150620230143478 15/06/2023 APPASAHEB MACHINDRA KHOSE 1818002WL007846 APPASAHEB MACHINDRA KHOSE 00415 SBIN0006164 1092 1092 Processed 21/06/2023 A171230042088 APPASAHEB MACHINDRA KHOSE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
175 GEORAI MH-18-002-107-001/36
(GAIKWAD JALGAON) 		1818002000NRG24150620230143477 15/06/2023 KANTABAI MACHINDRA KHOSE 1818002WL007846 KANTABAI MACHINDRA KHOSE 00415 SBIN0006164 1092 1092 Processed 21/06/2023 A171230042090 MRS KANTABAI MACHINDRA KHOSE STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-107-001/36
(GAIKWAD JALGAON) 		1818002000NRG24150620230143479 15/06/2023 VAIJINATH MACHINDRA KHOSE 1818002WL007846 VAIJINATH MACHINDRA KHOSE 00415 SBIN0006164 1092 1092 Processed 21/06/2023 A171230041877 MR VAIJINATH MACHINDRA KHOSE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
177 GEORAI MH-18-002-183-001/707
(KOLHER) 		1818002000NRG24140620230140847 15/06/2023 MALADKAR MAHESH ASHOK 1818002WL007664 MALADKAR MAHESH ASHOK 00415 SBIN0007919 1365 1365 Processed 21/06/2023 A171230042320 MR MAHESH ASHOK MALATKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
178 GEORAI MH-18-002-175-001/13
(KHANDAWI) 		1818002000NRG24150620230143026 15/06/2023 KISAN NATHU CHAVAN 1818002WL007833 KISAN NATHU CHAVAN 00415 SBIN0009066 819 819 Processed 21/06/2023 A171230042082 MR KISAN NATHU CHAVAN STATE BANK OF INDIA(508548)
SubTotal 819 819
179 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24150620230143352 15/06/2023 PANDIT NANDA ANIL 1818002WL007839 PANDIT NANDA ANIL 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230042421 MS NANDABAI ANIL PANDIT STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24150620230143366 15/06/2023 PANDIT AJIT BALASAHEB 1818002WL007839 PANDIT AJIT BALASAHEB 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230042349 MR AJIT BALASAHEB PANDIT STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24150620230143367 15/06/2023 PANDIT ANGAD BALASAHEB 1818002WL007839 PANDIT ANGAD BALASAHEB 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230042265 Pandit Angad Balasaheb FINO PAYMENTS BANK LTD(608001)
182 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24150620230143368 15/06/2023 PRIYANKA AJIT PANDIT 1818002WL007839 PRIYANKA AJIT PANDIT 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230042264 MRS PRIYANKA AJIT PANDIT STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-128-001/90
(DAITHAN) 		1818002000NRG24150620230143373 15/06/2023 PALVE PRADIP BANDU 1818002WL007839 PALVE PRADIP BANDU 00415 SBIN0020033 1365 1365 Processed 21/06/2023 A171230042561 Palve Pradip Bandu FINO PAYMENTS BANK LTD(608001)
184 GEORAI MH-18-002-128-001/944
(DAITHAN) 		1818002000NRG24150620230143376 15/06/2023 UMAP BHAGWAN PRABHU 1818002WL007839 UMAP BHAGWAN PRABHU 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230042261 MR BHAGWAN PRABHU UMAP STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-128-001/99
(DAITHAN) 		1818002000NRG24150620230143377 15/06/2023 PANDIT SAVITA RAMESH 1818002WL007839 PANDIT SAVITA RAMESH 00415 SBIN0020033 1365 1365 Processed 21/06/2023 A171230042562 MRS SAVITA RANESH PANDIT STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-175-001/1325
(KHANDAWI) 		1818002000NRG24150620230143089 15/06/2023 SARITA VISHAVNATH SHEJUL 1818002WL007836 SARITA VISHAVNATH SHEJUL 00415 SBIN0020033 819 819 Processed 21/06/2023 A171230042622 MISS SARITA VISHWANATH SHEJUL STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-175-001/294
(KHANDAWI) 		1818002000NRG24150620230143030 15/06/2023 BANSHI MOTIRAM RATHOD 1818002WL007833 BANSHI MOTIRAM RATHOD 00415 SBIN0020033 819 819 Processed 21/06/2023 A171230042460 BANSI MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
188 GEORAI MH-18-002-175-001/45
(KHANDAWI) 		1818002000NRG24150620230143041 15/06/2023 CHAVAN ANKUSH TUKARAM 1818002WL007833 CHAVAN ANKUSH TUKARAM 00415 SBIN0020033 819 819 Processed 21/06/2023 A171230042461 MR ANKUSH TUKARAM CHAVAN STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-183-001/240
(KOLHER) 		1818002000NRG24140620230140839 15/06/2023 MALDKAR ASHOK NIVRATTI 1818002WL007664 MALDKAR ASHOK NIVRATTI 00415 SBIN0020033 1365 1365 Processed 21/06/2023 A171230042208 MR ASHOK NIVRUTTI MALADKAR STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-183-001/509
(KOLHER) 		1818002000NRG24140620230140843 15/06/2023 SAMBHAJI LAXMAN GAVHANE 1818002WL007664 SAMBHAJI LAXMAN GAVHANE 00415 SBIN0020033 1365 1365 Processed 21/06/2023 A171230041971 MR SAMBHAJI LAXMAN GAVHANE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-183-001/698
(KOLHER) 		1818002000NRG24140620230140845 15/06/2023 ARCHANA BALASAHEB DHONE 1818002WL007664 ARCHANA BALASAHEB DHONE 00415 SBIN0020033 1365 1365 Processed 21/06/2023 A171230042321 MRS ARCHANA BALASAHEB DHONE STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-183-001/698
(KOLHER) 		1818002000NRG24140620230140844 15/06/2023 BALASAHEB JANARDHAN DHONE 1818002WL007664 BALASAHEB JANARDHAN DHONE 00415 SBIN0020033 1365 1365 Processed 21/06/2023 A171230042319 MR BALASAHEB JANARDHAN DHONE STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-183-001/708
(KOLHER) 		1818002000NRG24140620230140848 15/06/2023 ASHWINI MAHADEV NIKAM 1818002WL007664 ASHWINI MAHADEV NIKAM 00415 SBIN0020033 1365 1365 Processed 21/06/2023 A171230042317 Ms. ASHWINI LAKSHMAN KANASE MAHARASHTRA GRAMIN BANK(607000)
194 GEORAI MH-18-002-205-001/156
(LUKHAMASLA) 		1818002000NRG24150620230143422 15/06/2023 MOTIRAM EKNATH DOMALE 1818002WL007842 MOTIRAM EKNATH DOMALE 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230041914 Motiram Ekanath Domale FINO PAYMENTS BANK LTD(608001)
195 GEORAI MH-18-002-205-001/1647
(LUKHAMASLA) 		1818002000NRG24150620230143426 15/06/2023 MANGAL DIPAK KARANDE 1818002WL007842 MANGAL DIPAK KARANDE 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230042563 Mangal Dipak Karande FINO PAYMENTS BANK LTD(608001)
196 GEORAI MH-18-002-205-001/35
(LUKHAMASLA) 		1818002000NRG24150620230143442 15/06/2023 LALITA SAHEBRAO DEWKATE 1818002WL007842 LALITA SAHEBRAO DEWKATE 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230042566 MRS LALITABAI SAHEBA DEOKATE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-205-001/367
(LUKHAMASLA) 		1818002000NRG24150620230143443 15/06/2023 KIRAN TRIMBAK DOMALE 1818002WL007842 KIRAN TRIMBAK DOMALE 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230041919 Kiran Trimbak Domale FINO PAYMENTS BANK LTD(608001)
198 GEORAI MH-18-002-205-001/401
(LUKHAMASLA) 		1818002000NRG24150620230143444 15/06/2023 ASHABAI RAMESH RUPNAR 1818002WL007842 ASHABAI RAMESH RUPNAR 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230041913 Ashabai Ramesh Rupnar FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-205-001/420
(LUKHAMASLA) 		1818002000NRG24150620230143446 15/06/2023 SUREKHA RAVIKUMAR SARGAR 1818002WL007842 SUREKHA RAVIKUMAR SARGAR 00415 SBIN0020033 1638 1638 Processed 21/06/2023 A171230042306 MRS SUREKHA RAVIKUMAR SARGAR STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-282-001/926
(RAJPIMPRI) 		1818002000NRG24140620230142352 15/06/2023 SOPAN ANKUSH TAKALE 1818002WL007796 SOPAN ANKUSH TAKALE 00415 SBIN0020033 1365 1365 Processed 21/06/2023 A171230042221 MR SOPAN ANKUSH TAKALE STATE BANK OF INDIA(508548)
SubTotal 31395 31395
201 GEORAI MH-18-002-134-001/374
(SAVARGAO 1) 		1818002000NRG24140620230142087 15/06/2023 RADHA RADHAKISAN BADADE 1818002WL007777 RADHA RADHAKISAN BADADE 00415 SBIN0020420 1365 1365 Processed 21/06/2023 A171230042283 MS RADHA YADHAV BADADE STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-134-001/374
(SAVARGAO 1) 		1818002000NRG24140620230142086 15/06/2023 YADAV RADHAKISAN BADADR 1818002WL007777 YADAV RADHAKISAN BADADR 00415 SBIN0020420 1365 1365 Processed 21/06/2023 A171230042295 MR YADAV RADHAKISAN BADADE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
203 GEORAI MH-18-002-011-001/110
(BHADANGWADI) 		1818002000NRG24140620230132937 15/06/2023 GANESH UTTAM BONGANE 1818002WL007303 GANESH UTTAM BONGANE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042543 MR GANESH UTTAM BONGANE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-011-001/110
(BHADANGWADI) 		1818002000NRG24140620230132941 15/06/2023 GANESH UTTAM BONGANE 1818002WL007303 GANESH UTTAM BONGANE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042545 MR GANESH UTTAM BONGANE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-011-001/110
(BHADANGWADI) 		1818002000NRG24140620230132939 15/06/2023 GANESH UTTAM BONGANE 1818002WL007303 GANESH UTTAM BONGANE 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042544 MR GANESH UTTAM BONGANE STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-011-001/110
(BHADANGWADI) 		1818002000NRG24140620230132940 15/06/2023 INDUBAI GANESH BONGANE 1818002WL007303 INDUBAI GANESH BONGANE 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042549 MRS INDUBAI GANESH BOGANE STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-011-001/110
(BHADANGWADI) 		1818002000NRG24140620230132942 15/06/2023 INDUBAI GANESH BONGANE 1818002WL007303 INDUBAI GANESH BONGANE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042548 MRS INDUBAI GANESH BOGANE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-011-001/110
(BHADANGWADI) 		1818002000NRG24140620230132938 15/06/2023 INDUBAI GANESH BONGANE 1818002WL007303 INDUBAI GANESH BONGANE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042550 MRS INDUBAI GANESH BOGANE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-011-001/133
(BHADANGWADI) 		1818002000NRG24140620230132949 15/06/2023 PAYGHADE BABITA NARAYAN 1818002WL007303 PAYGHADE BABITA NARAYAN 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041934 MRS BABITA NARAYAN PAYAGHADE STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-011-001/133
(BHADANGWADI) 		1818002000NRG24140620230132950 15/06/2023 PAYGHADE BABITA NARAYAN 1818002WL007303 PAYGHADE BABITA NARAYAN 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230041935 MRS BABITA NARAYAN PAYAGHADE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-011-001/133
(BHADANGWADI) 		1818002000NRG24140620230132951 15/06/2023 PAYGHADE BABITA NARAYAN 1818002WL007303 PAYGHADE BABITA NARAYAN 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041936 MRS BABITA NARAYAN PAYAGHADE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-011-001/138
(BHADANGWADI) 		1818002000NRG24140620230132952 15/06/2023 NAVLE SHIVKANYA VIKAS 1818002WL007303 NAVLE SHIVKANYA VIKAS 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042311 MRS SHIVKANYA VILAS NAWLE STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-011-001/138
(BHADANGWADI) 		1818002000NRG24140620230132953 15/06/2023 NAVLE SHIVKANYA VIKAS 1818002WL007303 NAVLE SHIVKANYA VIKAS 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042312 MRS SHIVKANYA VILAS NAWLE STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-011-001/138
(BHADANGWADI) 		1818002000NRG24140620230132954 15/06/2023 NAVLE SHIVKANYA VIKAS 1818002WL007303 NAVLE SHIVKANYA VIKAS 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042313 MRS SHIVKANYA VILAS NAWLE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-011-001/139
(BHADANGWADI) 		1818002000NRG24140620230132955 15/06/2023 NIKAM JIJABAI HANUMANT 1818002WL007303 NIKAM JIJABAI HANUMANT 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041926 MRS JIJABAI HANUMANT NIKAM STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-011-001/139
(BHADANGWADI) 		1818002000NRG24140620230132956 15/06/2023 NIKAM JIJABAI HANUMANT 1818002WL007303 NIKAM JIJABAI HANUMANT 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230041927 MRS JIJABAI HANUMANT NIKAM STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-011-001/139
(BHADANGWADI) 		1818002000NRG24140620230132957 15/06/2023 NIKAM JIJABAI HANUMANT 1818002WL007303 NIKAM JIJABAI HANUMANT 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041928 MRS JIJABAI HANUMANT NIKAM STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24140620230132960 15/06/2023 BHARAT ASHOK NIKAM 1818002WL007303 BHARAT ASHOK NIKAM 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042558 BHARAT ASHOK NIKAM BANK OF INDIA(508505)
219 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24140620230132963 15/06/2023 BHARAT ASHOK NIKAM 1818002WL007303 BHARAT ASHOK NIKAM 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042559 BHARAT ASHOK NIKAM BANK OF INDIA(508505)
220 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24140620230132966 15/06/2023 BHARAT ASHOK NIKAM 1818002WL007303 BHARAT ASHOK NIKAM 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042560 BHARAT ASHOK NIKAM BANK OF INDIA(508505)
221 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24140620230132968 15/06/2023 NIKAM KAVITA RAMESHAWAR 1818002WL007303 NIKAM KAVITA RAMESHAWAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042275 MRS KAVITA RAMESHWAR NIKAM STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24140620230132974 15/06/2023 NIKAM KAVITA RAMESHAWAR 1818002WL007303 NIKAM KAVITA RAMESHAWAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042276 MRS KAVITA RAMESHWAR NIKAM STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24140620230132971 15/06/2023 NIKAM KAVITA RAMESHAWAR 1818002WL007303 NIKAM KAVITA RAMESHAWAR 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042274 MRS KAVITA RAMESHWAR NIKAM STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24140620230132967 15/06/2023 NIKAM RAMESHAWAR BAPURAO 1818002WL007303 NIKAM RAMESHAWAR BAPURAO 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042272 MR RAMESHWAR BAPURAO NIKAM STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24140620230132970 15/06/2023 NIKAM RAMESHAWAR BAPURAO 1818002WL007303 NIKAM RAMESHAWAR BAPURAO 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042273 MR RAMESHWAR BAPURAO NIKAM STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24140620230132973 15/06/2023 NIKAM RAMESHAWAR BAPURAO 1818002WL007303 NIKAM RAMESHAWAR BAPURAO 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042271 MR RAMESHWAR BAPURAO NIKAM STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24140620230132969 15/06/2023 NIKAM SANDIP RAMESHAWAR 1818002WL007303 NIKAM SANDIP RAMESHAWAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042278 SANDIP VISHNU NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24140620230132972 15/06/2023 NIKAM SANDIP RAMESHAWAR 1818002WL007303 NIKAM SANDIP RAMESHAWAR 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042279 SANDIP VISHNU NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24140620230132975 15/06/2023 NIKAM SANDIP RAMESHAWAR 1818002WL007303 NIKAM SANDIP RAMESHAWAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042277 SANDIP VISHNU NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24140620230132989 15/06/2023 JIJABAI VISHNU MAKHLE 1818002WL007303 JIJABAI VISHNU MAKHLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042270 MRS JIJABAI VISHNU MAKHALE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24140620230132993 15/06/2023 JIJABAI VISHNU MAKHLE 1818002WL007303 JIJABAI VISHNU MAKHLE 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042269 MRS JIJABAI VISHNU MAKHALE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24140620230132997 15/06/2023 JIJABAI VISHNU MAKHLE 1818002WL007303 JIJABAI VISHNU MAKHLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042268 MRS JIJABAI VISHNU MAKHALE STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24140620230132999 15/06/2023 JYOTI BHARAT MAKHALE 1818002WL007303 JYOTI BHARAT MAKHALE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041945 MRS JYOTI BHARAT MAKHALE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24140620230132995 15/06/2023 JYOTI BHARAT MAKHALE 1818002WL007303 JYOTI BHARAT MAKHALE 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230041946 MRS JYOTI BHARAT MAKHALE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24140620230132991 15/06/2023 JYOTI BHARAT MAKHALE 1818002WL007303 JYOTI BHARAT MAKHALE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041947 MRS JYOTI BHARAT MAKHALE STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24140620230132992 15/06/2023 VISHNU KASHINATH MAKHLE 1818002WL007303 VISHNU KASHINATH MAKHLE 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230041932 MR VISHNU KASHINATH MAKHALE STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24140620230132996 15/06/2023 VISHNU KASHINATH MAKHLE 1818002WL007303 VISHNU KASHINATH MAKHLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041933 MR VISHNU KASHINATH MAKHALE STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24140620230132988 15/06/2023 VISHNU KASHINATH MAKHLE 1818002WL007303 VISHNU KASHINATH MAKHLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041931 MR VISHNU KASHINATH MAKHALE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24140620230133000 15/06/2023 ANNABHAU LAXMAN NAWALE 1818002WL007303 ANNABHAU LAXMAN NAWALE 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042538 MR ANNABHAU LAXMAN NAVLE STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24140620230133003 15/06/2023 ANNABHAU LAXMAN NAWALE 1818002WL007303 ANNABHAU LAXMAN NAWALE 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230042539 MR ANNABHAU LAXMAN NAVLE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24140620230133006 15/06/2023 ANNABHAU LAXMAN NAWALE 1818002WL007303 ANNABHAU LAXMAN NAWALE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042540 MR ANNABHAU LAXMAN NAVLE STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-011-001/54
(BHADANGWADI) 		1818002000NRG24140620230133010 15/06/2023 KACHRABAI NAMDEV NIKAM 1818002WL007303 KACHRABAI NAMDEV NIKAM 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230041925 MRS KACHARABAI NAMDEV NIKAM STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-011-001/54
(BHADANGWADI) 		1818002000NRG24140620230133012 15/06/2023 MANGAL BALU NIKAM 1818002WL007303 MANGAL BALU NIKAM 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230042529 MRS MANGAL BALASAHEB NIKAM STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-011-001/54
(BHADANGWADI) 		1818002000NRG24140620230133013 15/06/2023 MANGAL BALU NIKAM 1818002WL007303 MANGAL BALU NIKAM 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042530 MRS MANGAL BALASAHEB NIKAM STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-011-001/54
(BHADANGWADI) 		1818002000NRG24140620230133009 15/06/2023 NAMDEV TUKARAM NIKAM 1818002WL007303 NAMDEV TUKARAM NIKAM 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230042628 MR NAMDEV TUKARAM NIKAM STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-011-001/67
(BHADANGWADI) 		1818002000NRG24140620230133023 15/06/2023 DWARKABAI NARAYAN JADHAV 1818002WL007303 DWARKABAI NARAYAN JADHAV 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230042553 MRS DWARKABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-011-001/67
(BHADANGWADI) 		1818002000NRG24140620230133026 15/06/2023 DWARKABAI NARAYAN JADHAV 1818002WL007303 DWARKABAI NARAYAN JADHAV 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042554 MRS DWARKABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-011-001/67
(BHADANGWADI) 		1818002000NRG24140620230133025 15/06/2023 NARAYAN VISHNU JADHAV 1818002WL007303 NARAYAN VISHNU JADHAV 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042551 MR NARAYAN VISHNU JADHAV STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-011-001/67
(BHADANGWADI) 		1818002000NRG24140620230133022 15/06/2023 NARAYAN VISHNU JADHAV 1818002WL007303 NARAYAN VISHNU JADHAV 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230042552 MR NARAYAN VISHNU JADHAV STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-011-001/7
(BHADANGWADI) 		1818002000NRG24140620230133030 15/06/2023 LAHU RAJARAM NIKAM 1818002WL007303 LAHU RAJARAM NIKAM 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230041969 MR LAHU RAJARAM NIKAM STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-011-001/7
(BHADANGWADI) 		1818002000NRG24140620230133033 15/06/2023 LAHU RAJARAM NIKAM 1818002WL007303 LAHU RAJARAM NIKAM 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230041970 MR LAHU RAJARAM NIKAM STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-011-001/7
(BHADANGWADI) 		1818002000NRG24140620230133031 15/06/2023 RAJARAM MASU NIKAM 1818002WL007303 RAJARAM MASU NIKAM 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230041941 MR RAJARAM MASU NIKAM STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-011-001/7
(BHADANGWADI) 		1818002000NRG24140620230133028 15/06/2023 RAJARAM MASU NIKAM 1818002WL007303 RAJARAM MASU NIKAM 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230041942 MR RAJARAM MASU NIKAM STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-011-001/7
(BHADANGWADI) 		1818002000NRG24140620230133029 15/06/2023 RUKMIN RAJARAM NIKAM 1818002WL007303 RUKMIN RAJARAM NIKAM 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230041943 MRS RUKMINBAI RAJARAM NIKAM STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-011-001/7
(BHADANGWADI) 		1818002000NRG24140620230133032 15/06/2023 RUKMIN RAJARAM NIKAM 1818002WL007303 RUKMIN RAJARAM NIKAM 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230041944 MRS RUKMINBAI RAJARAM NIKAM STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-011-001/75
(BHADANGWADI) 		1818002000NRG24140620230133041 15/06/2023 GANGADHAR LAXMAN MAKHLE 1818002WL007303 GANGADHAR LAXMAN MAKHLE 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042324 Gangaram Laxman Makhle FINO PAYMENTS BANK LTD(608001)
257 GEORAI MH-18-002-011-001/75
(BHADANGWADI) 		1818002000NRG24140620230133042 15/06/2023 SUNITA GANGADHAR MAKHLE 1818002WL007303 SUNITA GANGADHAR MAKHLE 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042322 Sunita Gangaram Makhale FINO PAYMENTS BANK LTD(608001)
258 GEORAI MH-18-002-011-001/75
(BHADANGWADI) 		1818002000NRG24140620230133044 15/06/2023 SUNITA GANGADHAR MAKHLE 1818002WL007303 SUNITA GANGADHAR MAKHLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042323 Sunita Gangaram Makhale FINO PAYMENTS BANK LTD(608001)
259 GEORAI MH-18-002-011-001/98
(BHADANGWADI) 		1818002000NRG24140620230133067 15/06/2023 GAUBAI SANTOSH KEKRE 1818002WL007303 GAUBAI SANTOSH KEKRE 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042547 MR GAUBAI SANTOSH KEKARE STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-011-001/98
(BHADANGWADI) 		1818002000NRG24140620230133070 15/06/2023 GAUBAI SANTOSH KEKRE 1818002WL007303 GAUBAI SANTOSH KEKRE 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230042546 MR GAUBAI SANTOSH KEKARE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-011-001/98
(BHADANGWADI) 		1818002000NRG24140620230133066 15/06/2023 SANTOSH SHANKAR KEKRE 1818002WL007303 SANTOSH SHANKAR KEKRE 00415 SBIN0020439 1638 1638 Processed 21/06/2023 A171230042541 MR SANTOSH SHANKAR KEKARE STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-011-001/98
(BHADANGWADI) 		1818002000NRG24140620230133069 15/06/2023 SANTOSH SHANKAR KEKRE 1818002WL007303 SANTOSH SHANKAR KEKRE 00415 SBIN0020439 1092 1092 Processed 21/06/2023 A171230042542 MR SANTOSH SHANKAR KEKARE STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-134-001/109
(SAVARGAO 1) 		1818002000NRG24140620230142094 15/06/2023 DONGARE RAJENDRA KASHINATH 1818002WL007778 DONGARE RAJENDRA KASHINATH 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042305 MR RAJENDRA KASHINATH DONGRE STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-134-001/112
(SAVARGAO 1) 		1818002000NRG24140620230142080 15/06/2023 JADHAVAR ALKA BABASAHEB 1818002WL007777 JADHAVAR ALKA BABASAHEB 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042521 MS ALKABAI BABA JADHAVAR STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-134-001/132
(SAVARGAO 1) 		1818002000NRG24140620230142228 15/06/2023 MISAL KUSUM MAROTI 1818002WL007789 MISAL KUSUM MAROTI 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042267 MRS KUSUM MAROTI MISAL STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG24140620230142081 15/06/2023 ANIL GOVARDHAN INGOLE 1818002WL007777 ANIL GOVARDHAN INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042532 MR ANIL GOVARDHAN INGOLE STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG24140620230142082 15/06/2023 RUKMIN ANIL INGOLE 1818002WL007777 RUKMIN ANIL INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042222 MRS RUKMINI ANIL INGOLE STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-134-001/199
(SAVARGAO 1) 		1818002000NRG24140620230142229 15/06/2023 VAIBHAV PRAKASH MISAL 1818002WL007789 VAIBHAV PRAKASH MISAL 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042436 MR VAIBHAV PRAKASH MISAL STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-134-001/2
(SAVARGAO 1) 		1818002000NRG24140620230142199 15/06/2023 MANGALABAI TUKARAM INGOLE 1818002WL007786 MANGALABAI TUKARAM INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042281 MS MANGAL TUKARAM INGOLE STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-134-001/2
(SAVARGAO 1) 		1818002000NRG24140620230142198 15/06/2023 TUKARAM SAKHARAM INGOLE 1818002WL007786 TUKARAM SAKHARAM INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042297 MR TUKARAM SAKHARAM INGOLE STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-134-001/202
(SAVARGAO 1) 		1818002000NRG24140620230142230 15/06/2023 KRUSHNA NARAYAN GARJE 1818002WL007789 KRUSHNA NARAYAN GARJE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041998 MR KRASHNA NARAYAN GARJE STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-134-001/236
(SAVARGAO 1) 		1818002000NRG24140620230142083 15/06/2023 SUDAM NARAYAN KAKDE 1818002WL007777 SUDAM NARAYAN KAKDE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042528 MR SUDAM NARYAN KAKDE STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-134-001/238
(SAVARGAO 1) 		1818002000NRG24140620230142084 15/06/2023 VAIBHAV BABAN INGOLE 1818002WL007777 VAIBHAV BABAN INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042286 MR VAIBHAV BABAN INGOLE STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-134-001/243
(SAVARGAO 1) 		1818002000NRG24140620230142171 15/06/2023 GORAKH ASARAM INGOLE 1818002WL007784 GORAKH ASARAM INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042493 MR GORAKH ASARAM INGOLE STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-134-001/247
(SAVARGAO 1) 		1818002000NRG24140620230142085 15/06/2023 SANTOSH ANGADRAO INGOLE 1818002WL007777 SANTOSH ANGADRAO INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042522 INGOLE SANTOSH ANGATRAO IDBI BANK(607095)
276 GEORAI MH-18-002-134-001/248
(SAVARGAO 1) 		1818002000NRG24140620230142186 15/06/2023 PARMESHWAR ROHIDA WAGHMARE 1818002WL007785 PARMESHWAR ROHIDA WAGHMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042244 MR PARMESHWAR ROHIDAS WAGHMARE STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-134-001/263
(SAVARGAO 1) 		1818002000NRG24140620230142155 15/06/2023 RADHABAI DATTATRAY JADHVAR 1818002WL007783 RADHABAI DATTATRAY JADHVAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042445 MS RADHABAI DATTATRAY JADHAVAR STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-134-001/273
(SAVARGAO 1) 		1818002000NRG24140620230142095 15/06/2023 SUMAN BAPPASAHEB KEDAR 1818002WL007778 SUMAN BAPPASAHEB KEDAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042453 MRS SUMAN BAPPASAHEB KEDAR STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-134-001/3
(SAVARGAO 1) 		1818002000NRG24140620230142124 15/06/2023 HARIBHAU SHREERANG INGOLE 1818002WL007780 HARIBHAU SHREERANG INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041997 HARIBAHU SHRIRANG INGOLE BANK OF BARODA(606985)
280 GEORAI MH-18-002-134-001/3
(SAVARGAO 1) 		1818002000NRG24140620230142125 15/06/2023 SUMAN HARIBHAU INGOLE 1818002WL007780 SUMAN HARIBHAU INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042432 MRS SUMAN HARIBAHU INGOLE STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-134-001/337
(SAVARGAO 1) 		1818002000NRG24140620230142157 15/06/2023 MANISHA SHARAD LANDE 1818002WL007783 MANISHA SHARAD LANDE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042284 MANISHA SHARAD LANDE INDUSIND BANK(607189)
282 GEORAI MH-18-002-134-001/399
(SAVARGAO 1) 		1818002000NRG24140620230142202 15/06/2023 PRANALI RAM TURUKMARE 1818002WL007786 PRANALI RAM TURUKMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042492 MS PRANALI RAM TURUKMARE STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-134-001/400
(SAVARGAO 1) 		1818002000NRG24140620230142203 15/06/2023 ASHA BHAUSAHEB TURUKMARE 1818002WL007786 ASHA BHAUSAHEB TURUKMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042300 Mr. Asha Bhausaheb Turukmare MAHARASHTRA GRAMIN BANK(607000)
284 GEORAI MH-18-002-134-001/401
(SAVARGAO 1) 		1818002000NRG24140620230142204 15/06/2023 DURGESH ASHOK TURUKMARE 1818002WL007786 DURGESH ASHOK TURUKMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042469 MR DURGESH ASHOK TURUKMARE STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-134-001/401
(SAVARGAO 1) 		1818002000NRG24140620230142205 15/06/2023 KOMAL DURGESH TURUKMARE 1818002WL007786 KOMAL DURGESH TURUKMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042470 MS KOMALDURGESHTURUKMARE DURGESH TURUKMA STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-134-001/404
(SAVARGAO 1) 		1818002000NRG24140620230142158 15/06/2023 SANTOSH NARAYAN JADHAVAR 1818002WL007783 SANTOSH NARAYAN JADHAVAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042450 MR SANTOSH NARAYAN JADHVAR STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-134-001/404
(SAVARGAO 1) 		1818002000NRG24140620230142159 15/06/2023 VAISHNAVI SANTOSH JADHAVAR 1818002WL007783 VAISHNAVI SANTOSH JADHAVAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042451 MISS VAISHNAVI SANTOSH JADHAVAR STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-134-001/408
(SAVARGAO 1) 		1818002000NRG24140620230142144 15/06/2023 CHAVAN SWATI VIKAS 1818002WL007782 CHAVAN SWATI VIKAS 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042590 MISS SWATI VIKAS VIKAS CHAVAN STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-134-001/409
(SAVARGAO 1) 		1818002000NRG24140620230142145 15/06/2023 VIKAS BALIRAM CHAVAN 1818002WL007782 VIKAS BALIRAM CHAVAN 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042595 VIKAS BALIRAM CHAVAN AXIS BANK(607153)
290 GEORAI MH-18-002-134-001/410
(SAVARGAO 1) 		1818002000NRG24140620230142146 15/06/2023 VISHAL VIDHYAN INGOLE 1818002WL007782 VISHAL VIDHYAN INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042591 VISHAL VIDHYAN INGOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
291 GEORAI MH-18-002-134-001/411
(SAVARGAO 1) 		1818002000NRG24140620230142187 15/06/2023 GOKUL BHAGWAT JADHAVAR 1818002WL007785 GOKUL BHAGWAT JADHAVAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042598 MR GOKUL BHAGWAT JADHAVAR STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-134-001/420
(SAVARGAO 1) 		1818002000NRG24140620230142088 15/06/2023 MIRA ASHOK WAGHMARE 1818002WL007777 MIRA ASHOK WAGHMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042287 MS MIRA ASHOK WAGHMARE STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-134-001/423
(SAVARGAO 1) 		1818002000NRG24140620230142127 15/06/2023 MANISHA RAJENDRA INGOLE 1818002WL007780 MANISHA RAJENDRA INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042433 MRS MANISHA RAJENDRA INGOLE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-134-001/423
(SAVARGAO 1) 		1818002000NRG24140620230142126 15/06/2023 RAJENDRA VITTHAL INGOLE 1818002WL007780 RAJENDRA VITTHAL INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042431 MR RAJENDRA VITTHAL INGOLE STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-134-001/424
(SAVARGAO 1) 		1818002000NRG24140620230142128 15/06/2023 ADITYA ASHOK INGOLE 1818002WL007780 ADITYA ASHOK INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041995 ADITYA ASHOK INGOLE UNION BANK OF INDIA(508500)
296 GEORAI MH-18-002-134-001/441
(SAVARGAO 1) 		1818002000NRG24140620230142032 15/06/2023 MANDABAI BANDU LANDE 1818002WL007773 MANDABAI BANDU LANDE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042080 MANDABAI BANDU LANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
297 GEORAI MH-18-002-134-001/476
(SAVARGAO 1) 		1818002000NRG24140620230142130 15/06/2023 AKRUR PRABHAKAR NAGARGOJE 1818002WL007780 AKRUR PRABHAKAR NAGARGOJE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042626 MR AKRUR PRBHAKAR NAGARGOJE STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-134-001/48
(SAVARGAO 1) 		1818002000NRG24140620230142239 15/06/2023 VITHAL RAMNARAYAN ANDHALE 1818002WL007789 VITHAL RAMNARAYAN ANDHALE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042437 MR VITTHAL RAMNARAYAN ANDHALE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-134-001/482
(SAVARGAO 1) 		1818002000NRG24140620230142034 15/06/2023 Ankash Prakash Pisal 1818002WL007773 Ankash Prakash Pisal 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042599 AKASH PRAKASH PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 GEORAI MH-18-002-134-001/490
(SAVARGAO 1) 		1818002000NRG24140620230142089 15/06/2023 GOVARDHAN SAKHARAM INGOLE 1818002WL007777 GOVARDHAN SAKHARAM INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042527 MR GOVARDHAN SAKHARAM INGOLE STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-134-001/490
(SAVARGAO 1) 		1818002000NRG24140620230142090 15/06/2023 MUKTABAI GOVARDHAN INGOLE 1818002WL007777 MUKTABAI GOVARDHAN INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042531 MRS MUKTABAI GOVARDHAN INGOLE STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-134-001/492
(SAVARGAO 1) 		1818002000NRG24140620230142240 15/06/2023 SAVITRABAI AUDUMBAR NANAVARE 1818002WL007789 SAVITRABAI AUDUMBAR NANAVARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041878 SAVITRABAI AUDUMBAR NANAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
303 GEORAI MH-18-002-134-001/494
(SAVARGAO 1) 		1818002000NRG24140620230142241 15/06/2023 SHIMA SURESH DHAKNE 1818002WL007789 SHIMA SURESH DHAKNE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041883 MRS SHIMA SURESH DHAKNE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-134-001/494
(SAVARGAO 1) 		1818002000NRG24140620230142242 15/06/2023 SURESH BALASAHEB DHAKNE 1818002WL007789 SURESH BALASAHEB DHAKNE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041884 MR SURESH BALASAHEB DHAKANE STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-134-001/497
(SAVARGAO 1) 		1818002000NRG24140620230142174 15/06/2023 INGOLE PRUTHVIRAJ BANDU 1818002WL007784 INGOLE PRUTHVIRAJ BANDU 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042468 PRATHAVIRAJ BANDU INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
306 GEORAI MH-18-002-134-001/498
(SAVARGAO 1) 		1818002000NRG24140620230142175 15/06/2023 NANDKUMAR ACHYUT INGOLE 1818002WL007784 NANDKUMAR ACHYUT INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042494 MR NANDU ACHYUT INGOLE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-134-001/498
(SAVARGAO 1) 		1818002000NRG24140620230142176 15/06/2023 SUVARNA NANDU INGOLE 1818002WL007784 SUVARNA NANDU INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042495 MISS SUVARNA NANDU INGOLE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-134-001/501
(SAVARGAO 1) 		1818002000NRG24140620230142180 15/06/2023 POOJA RAGHUNATH GAVHANE 1818002WL007784 POOJA RAGHUNATH GAVHANE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042289 Miss. POOJA SHIVAJI GAVHANE BANK OF MAHARASHTRA(607387)
309 GEORAI MH-18-002-134-001/501
(SAVARGAO 1) 		1818002000NRG24140620230142179 15/06/2023 RAGHUNATH DADARAO GAVHANE 1818002WL007784 RAGHUNATH DADARAO GAVHANE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042288 GAVHANE RAGHUNATH DADARAO TJSB SAHAKARI BANK LTD(607130)
310 GEORAI MH-18-002-134-001/501
(SAVARGAO 1) 		1818002000NRG24140620230142181 15/06/2023 SHANTABAI DADARAO GAVHANE 1818002WL007784 SHANTABAI DADARAO GAVHANE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042303 MISS SHANTABAI DADARAO GAVHANE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-134-001/503
(SAVARGAO 1) 		1818002000NRG24140620230142097 15/06/2023 JEEVAN RAMBHAU KEDAR 1818002WL007778 JEEVAN RAMBHAU KEDAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042301 MR JIVAN RAMBHAU KEDAR STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-134-001/503
(SAVARGAO 1) 		1818002000NRG24140620230142098 15/06/2023 LAXMI RAMBHAU KEDAR 1818002WL007778 LAXMI RAMBHAU KEDAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042452 MRS LAXMI RAMBAHU KEDAR STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-134-001/505
(SAVARGAO 1) 		1818002000NRG24140620230142102 15/06/2023 ASHWINI VACHISTA WAGHMARE 1818002WL007778 ASHWINI VACHISTA WAGHMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042447 Miss. ASWINI ASARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
314 GEORAI MH-18-002-134-001/506
(SAVARGAO 1) 		1818002000NRG24140620230142103 15/06/2023 LAKSHIMI BHAUSAHEB KEDAR 1818002WL007778 LAKSHIMI BHAUSAHEB KEDAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042446 MS LAKSHIMI BHAUSAHEB KEDAR STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-134-001/509
(SAVARGAO 1) 		1818002000NRG24140620230142105 15/06/2023 JAYSHRI PARMESHWAR KEDAR 1818002WL007778 JAYSHRI PARMESHWAR KEDAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042449 MRS JAYSHRI PARMESHWAR KEDAR STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-134-001/513
(SAVARGAO 1) 		1818002000NRG24140620230142162 15/06/2023 JALINDAR KASHIRAJ JADHAVAR 1818002WL007783 JALINDAR KASHIRAJ JADHAVAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042454 MR JALINDAR KASHIRAJ JADHAVAR STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-134-001/513
(SAVARGAO 1) 		1818002000NRG24140620230142164 15/06/2023 RAJENDRA KASHIRAJ JADHAVAR 1818002WL007783 RAJENDRA KASHIRAJ JADHAVAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042448 JADHAWAR RAJENDRA KASHIRAJ . MAHARASHTRA GRAMIN BANK(607000)
318 GEORAI MH-18-002-134-001/513
(SAVARGAO 1) 		1818002000NRG24140620230142165 15/06/2023 YASHRAJ KASHIRAJ JADHAVAR 1818002WL007783 YASHRAJ KASHIRAJ JADHAVAR 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042285 MR YASHRAJ RAJENDAR JADHAWAR STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-134-001/514
(SAVARGAO 1) 		1818002000NRG24140620230142166 15/06/2023 YOGESH DNYNOBA ANDHALE 1818002WL007783 YOGESH DNYNOBA ANDHALE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042302 MS YOGESH DNYANOBA ANDHALE STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-134-001/515
(SAVARGAO 1) 		1818002000NRG24140620230142167 15/06/2023 RAHUL ANKUSH MISAL 1818002WL007783 RAHUL ANKUSH MISAL 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042280 Mr. RAHUL ANKUSH MISAL CENTRAL BANK OF INDIA(607115)
321 GEORAI MH-18-002-134-001/522
(SAVARGAO 1) 		1818002000NRG24140620230142189 15/06/2023 ROHIDAS KONDIBA WAGHMARE 1818002WL007785 ROHIDAS KONDIBA WAGHMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042298 MR ROHIDAS KONDIBA WAGHMARE STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-134-001/525
(SAVARGAO 1) 		1818002000NRG24140620230142191 15/06/2023 VINOD BABASAHEB NAGARGOJE 1818002WL007785 VINOD BABASAHEB NAGARGOJE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042282 MR VINOD BABASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-134-001/535
(SAVARGAO 1) 		1818002000NRG24140620230142106 15/06/2023 Andhale Vasudev Dnyndev 1818002WL007778 Andhale Vasudev Dnyndev 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042296 MR VASUDEO DYANADEO ANDHALE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-134-001/537
(SAVARGAO 1) 		1818002000NRG24140620230142107 15/06/2023 GAHININATH KASHINATH DONGARE 1818002WL007778 GAHININATH KASHINATH DONGARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042294 MR GAHININATH KASHINATH DONGRE STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-134-001/561
(SAVARGAO 1) 		1818002000NRG24140620230142193 15/06/2023 VAISHNAVI PARMESHWAR WAGHMARE 1818002WL007785 VAISHNAVI PARMESHWAR WAGHMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042600 Miss. Vaishnavi Vilas Kajle BANK OF MAHARASHTRA(607387)
326 GEORAI MH-18-002-134-001/7
(SAVARGAO 1) 		1818002000NRG24140620230142037 15/06/2023 PRABHAKAR MASU DEMBARE 1818002WL007773 PRABHAKAR MASU DEMBARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041916 MR PRABU MASU DEMBRE STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-134-001/73
(SAVARGAO 1) 		1818002000NRG24140620230142132 15/06/2023 AYODHYA ASHOK INGOLE 1818002WL007780 AYODHYA ASHOK INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042435 MRS AYODHYA ASHOK INGOLE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-134-001/80
(SAVARGAO 1) 		1818002000NRG24140620230142170 15/06/2023 JADHAVR NANDA NARAYAN 1818002WL007783 JADHAVR NANDA NARAYAN 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042218 MRS NANDA NARAYAN JADHAVAR STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-134-001/80
(SAVARGAO 1) 		1818002000NRG24140620230142169 15/06/2023 JADHAVR NARAYAN BUVAJI 1818002WL007783 JADHAVR NARAYAN BUVAJI 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042219 MR NARAYAN BUVAJI JADHVAR STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-134-001/81
(SAVARGAO 1) 		1818002000NRG24140620230142134 15/06/2023 JADHAVR GITA SHIVAJI 1818002WL007780 JADHAVR GITA SHIVAJI 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042430 MISS GITA SHIVAJI JADHAVAR STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-134-001/81
(SAVARGAO 1) 		1818002000NRG24140620230142133 15/06/2023 JADHAVR SHIVAJI BHAGWAN 1818002WL007780 JADHAVR SHIVAJI BHAGWAN 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042005 MR SHIVAJI BHAGWAN JADHAVAR STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-134-001/98
(SAVARGAO 1) 		1818002000NRG24140620230142135 15/06/2023 WAGHMARE BABASAHEB KISAN 1818002WL007780 WAGHMARE BABASAHEB KISAN 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041929 MR BABASAHEB KISAN WAGHMARE STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-134-001/98
(SAVARGAO 1) 		1818002000NRG24140620230142136 15/06/2023 WAGHMARE SINDHU BABASAHEB 1818002WL007780 WAGHMARE SINDHU BABASAHEB 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041930 MRS SINDHUBAI BABASAHEB WAGHMARE STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-303-001/112
(SAVARGAO) 		1818002000NRG24140620230142138 15/06/2023 MANGAL MANIK INGOLE 1818002WL007780 MANGAL MANIK INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042434 MRS MANGAL MANIK INGOLE STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-303-001/112
(SAVARGAO) 		1818002000NRG24140620230142137 15/06/2023 MANIK SHRIRANG INGOLE 1818002WL007780 MANIK SHRIRANG INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042429 MR MANIK SHRIRANG INGOLE STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-303-001/134
(SAVARGAO) 		1818002000NRG24140620230142091 15/06/2023 RAJUBAI ANGAD INGOLE 1818002WL007777 RAJUBAI ANGAD INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042304 MRS RAJUBAI ANGAT INGOLE STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG24140620230142185 15/06/2023 CHABUBAI TATYERAV INGOLE 1818002WL007784 CHABUBAI TATYERAV INGOLE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042299 MRS CHHABUBAI TATYERAV INGOLE STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG24140620230142184 15/06/2023 INGOLE BANDU TATYARAO 1818002WL007784 INGOLE BANDU TATYARAO 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042481 MR BANDU TATYARAM INGOLE STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG24140620230142182 15/06/2023 INGOLE GANESH TATYARAO 1818002WL007784 INGOLE GANESH TATYARAO 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042476 MR GANESH TATYARAM INGOLE STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG24140620230142183 15/06/2023 INGOLE MINA GANESH 1818002WL007784 INGOLE MINA GANESH 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042485 MRS MINA GANESH INGOLE STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-303-001/168
(SAVARGAO 1) 		1818002000NRG24140620230142208 15/06/2023 TURUKMARE ARUN BABASAHEB 1818002WL007786 TURUKMARE ARUN BABASAHEB 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042010 MR ARUN BABASAHEB TURUKMARE STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-303-001/168
(SAVARGAO 1) 		1818002000NRG24140620230142207 15/06/2023 TURUKMARE PARVATI BABASAHEB 1818002WL007786 TURUKMARE PARVATI BABASAHEB 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042009 MRS PARVATI BABASAHEB TURUKMARE STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-303-001/168
(SAVARGAO 1) 		1818002000NRG24140620230142206 15/06/2023 TURUKMARE SHARAD BABASAHEB 1818002WL007786 TURUKMARE SHARAD BABASAHEB 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230041915 MR SHARAD BABASAHEB TURUKMARE STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-303-001/294
(SAVARGAO) 		1818002000NRG24140620230142196 15/06/2023 KISHOR VINAYAN TURUKMARE 1818002WL007785 KISHOR VINAYAN TURUKMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042607 KISHOR VINAYAK TURUKMARE INDIA POST PAYMENTS BANK LIMITED(508528)
345 GEORAI MH-18-002-303-001/294
(SAVARGAO) 		1818002000NRG24140620230142195 15/06/2023 VRUNDAVANI VINAYAK TURUKMARE 1818002WL007785 VRUNDAVANI VINAYAK TURUKMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042603 MRS VRUNDAWANI VINAYAK TURUKMARE STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-303-001/298
(SAVARGAO) 		1818002000NRG24140620230142197 15/06/2023 SHITAL ROHIDAS WAGHMARE 1818002WL007785 SHITAL ROHIDAS WAGHMARE 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042243 MRS SHITAL ROHIDAS WAGHMARE STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-303-001/300
(SAVARGAO) 		1818002000NRG24140620230142149 15/06/2023 PISAL PRAVIN BHGWAN 1818002WL007782 PISAL PRAVIN BHGWAN 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042596 MR PISAL PRAVIN BHAGWAN STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-303-001/303
(SAVARGAO) 		1818002000NRG24140620230142154 15/06/2023 Somanath Balasaheb Ingole 1818002WL007782 Somanath Balasaheb Ingole 00415 SBIN0020439 1365 1365 Processed 21/06/2023 A171230042592 MR SOMANATHBALASAHEBINGOLE BALASAHEB ING STATE BANK OF INDIA(508548)
SubTotal 202566 202566
349 GEORAI MH-18-002-030-001/649
(ETKUR) 		1818002000NRG24150620230144010 15/06/2023 DNYANESHWAR SUGRIV KOTHEKAR 1818002WL007871 DNYANESHWAR SUGRIV KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042619 MR DNYANESHWAR SUGRIV KOTHEKAR STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-030-001/713
(ETKUR) 		1818002000NRG24150620230144012 15/06/2023 BALAJI NAVNATH KAVTEKAR 1818002WL007871 BALAJI NAVNATH KAVTEKAR 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042614 MR BALAJI NAVNATH KOTHEKAR STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-030-001/714
(ETKUR) 		1818002000NRG24150620230144013 15/06/2023 SHRIRAM SURYAKARAN KAVTEKAR 1818002WL007871 SHRIRAM SURYAKARAN KAVTEKAR 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042087 MR SHRIRAM SURYAKARN KOTHEKAR STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-030-001/714
(ETKUR) 		1818002000NRG24150620230144014 15/06/2023 SURYAKARAN PANDURANG KAVTEKAR 1818002WL007871 SURYAKARAN PANDURANG KAVTEKAR 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042585 MR SURYAKARN PANDURANG KOTHEKAR STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-030-001/716
(ETKUR) 		1818002000NRG24150620230144018 15/06/2023 DIGAMBAR BAPURAO MASAL 1818002WL007871 DIGAMBAR BAPURAO MASAL 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042583 MASAL DIGAMBAR BAPURAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
354 GEORAI MH-18-002-030-001/716
(ETKUR) 		1818002000NRG24150620230144019 15/06/2023 MAHANANDA DIGAMBAR MASAL 1818002WL007871 MAHANANDA DIGAMBAR MASAL 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042587 MRS MAHANANDA DIGAMBAR MASAL STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-030-001/717
(ETKUR) 		1818002000NRG24150620230144020 15/06/2023 SHESHIKALA RAMESH KAVTEKAR 1818002WL007871 SHESHIKALA RAMESH KAVTEKAR 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042584 MR SHASHIKALA RAMESH KOTHEKAR STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-030-001/717
(ETKUR) 		1818002000NRG24150620230144021 15/06/2023 SUBHASH BHAGWAN KAVTEKAR 1818002WL007871 SUBHASH BHAGWAN KAVTEKAR 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042586 MR SUBHASH BHAGWAN KOTHEKAR STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-030-001/720
(ETKUR) 		1818002000NRG24150620230144026 15/06/2023 Jayshraa Balbhim Kothekar 1818002WL007871 Jayshraa Balbhim Kothekar 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042616 MRS JAYSHREE BALBHIM KOTHEKAR STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-030-001/722
(ETKUR) 		1818002000NRG24150620230144027 15/06/2023 Kothokar Parmeshwar Balbhim 1818002WL007871 Kothokar Parmeshwar Balbhim 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042615 KOTHEKAR PARMESHWAR BALBHIM INDIA POST PAYMENTS BANK LIMITED(508528)
359 GEORAI MH-18-002-268-001/146
(PIMPALGAON KANADA) 		1818002000NRG24150620230143795 15/06/2023 SONAJI SANTARAM DHAPSE 1818002WL007863 SONAJI SANTARAM DHAPSE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230041948 MR SONAJI SANTRAM DHAPSE STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-268-001/147
(PIMPALGAON KANADA) 		1818002000NRG24150620230143796 15/06/2023 SURESH TUKARAM DHORMARE 1818002WL007863 SURESH TUKARAM DHORMARE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230041880 MR SURESH TUKARAM DHORMARE STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-268-001/183
(PIMPALGAON KANADA) 		1818002000NRG24150620230143799 15/06/2023 KALAWATI SHIVAJI DHAPSE 1818002WL007863 KALAWATI SHIVAJI DHAPSE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042210 MRS KALAWATI SHIVAJI DHAPASE STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-268-001/183
(PIMPALGAON KANADA) 		1818002000NRG24150620230143801 15/06/2023 KANCHAN NARAYAN DHAPSE 1818002WL007863 KANCHAN NARAYAN DHAPSE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042482 MISS KANCHAN NARAYAN DHAPSE STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-268-001/183
(PIMPALGAON KANADA) 		1818002000NRG24150620230143800 15/06/2023 VYANKTESH NARAYAN DHAPSE 1818002WL007863 VYANKTESH NARAYAN DHAPSE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042496 MR VYANKATESH NARAYAN DHAPSE STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-268-001/235
(PIMPALGAON KANADA) 		1818002000NRG24150620230143805 15/06/2023 DILSHAD SHAMSHODIN SHAIKH 1818002WL007863 DILSHAD SHAMSHODIN SHAIKH 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230041975 MRS DILSHAD SHAMSUDDIN SHAIKH STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-268-001/235
(PIMPALGAON KANADA) 		1818002000NRG24150620230143802 15/06/2023 SABIYABEE SAMSHODDIN SHAIKH 1818002WL007863 SABIYABEE SAMSHODDIN SHAIKH 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230041881 MRS RABIYABEE SHAMSUDDIN SHAIKH STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-268-001/235
(PIMPALGAON KANADA) 		1818002000NRG24150620230143804 15/06/2023 SHOYAB SHAMSHODIN SHAIKH 1818002WL007863 SHOYAB SHAMSHODIN SHAIKH 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230041976 MR SHOYAB SHAMSHUDDIN SHAIKH STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-268-001/235
(PIMPALGAON KANADA) 		1818002000NRG24150620230143803 15/06/2023 WAHIM SAMSHODDIN SHAIKH 1818002WL007863 WAHIM SAMSHODDIN SHAIKH 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230041882 MR WASIM SHAMSHUDDIN SHAIKH STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-268-001/239
(PIMPALGAON KANADA) 		1818002000NRG24150620230143807 15/06/2023 SUNITA AASHRUBA PRABHALE 1818002WL007863 SUNITA AASHRUBA PRABHALE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042605 MRS SUMITRA ASHRUBA PRABHALE STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-268-001/264
(PIMPALGAON KANADA) 		1818002000NRG24150620230143810 15/06/2023 DHORMARE GANDHAYRABAI KISAN 1818002WL007863 DHORMARE GANDHAYRABAI KISAN 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042483 MRS GANDHARI KISAN DHORMARE STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-268-001/316
(PIMPALGAON KANADA) 		1818002000NRG24150620230143815 15/06/2023 DNYANRAJ RUSTUM MANCHARE 1818002WL007863 DNYANRAJ RUSTUM MANCHARE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042486 MR DNYANRAJ RUSTAM MANCHARE STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-268-001/316
(PIMPALGAON KANADA) 		1818002000NRG24150620230143816 15/06/2023 SUSHMA RUSTUM MANCHARE 1818002WL007863 SUSHMA RUSTUM MANCHARE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042606 MISS SUSHMA RUSTAM MANCHARE STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-268-001/325
(PIMPALGAON KANADA) 		1818002000NRG24150620230143819 15/06/2023 UMESH RAMESH KSHETRI 1818002WL007863 UMESH RAMESH KSHETRI 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042215 KSHETRI UMESH RAMESH BANK OF INDIA(508505)
373 GEORAI MH-18-002-268-001/338
(PIMPALGAON KANADA) 		1818002000NRG24150620230143820 15/06/2023 NIRMAL DATTA MAHADEV 1818002WL007863 NIRMAL DATTA MAHADEV 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042604 Datta Mahadeo Nirmal FINO PAYMENTS BANK LTD(608001)
374 GEORAI MH-18-002-268-001/341
(PIMPALGAON KANADA) 		1818002000NRG24150620230143822 15/06/2023 AVINASH RAGHUNATH SHELKE 1818002WL007863 AVINASH RAGHUNATH SHELKE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042490 MR AVINASH RAGHUNATH SHELKE STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-268-001/393
(PIMPALGAON KANADA) 		1818002000NRG24150620230143823 15/06/2023 DHORMARE BALASAHEB MAROTI 1818002WL007863 DHORMARE BALASAHEB MAROTI 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042479 MR BALASAHEB MAROTI DHORMARE STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-268-001/406
(PIMPALGAON KANADA) 		1818002000NRG24150620230143828 15/06/2023 DHORMARE ANUJA NAVNATH 1818002WL007863 DHORMARE ANUJA NAVNATH 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042488 DHORMARE ANUJA NAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
377 GEORAI MH-18-002-268-001/406
(PIMPALGAON KANADA) 		1818002000NRG24150620230143827 15/06/2023 DHORMARE ASHWINI NAVNATH 1818002WL007863 DHORMARE ASHWINI NAVNATH 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042489 MRS ASHVINI NAVNATH DHORMARE STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-268-001/407
(PIMPALGAON KANADA) 		1818002000NRG24150620230143829 15/06/2023 DHORMARE ASHOK TUKARAM 1818002WL007863 DHORMARE ASHOK TUKARAM 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042491 MR ASHOK TUKARAM DHORMARE STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-268-001/407
(PIMPALGAON KANADA) 		1818002000NRG24150620230143830 15/06/2023 DHORMARE SANGITA ASHOK 1818002WL007863 DHORMARE SANGITA ASHOK 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042484 MRS SANGITA ASHOK DHORMARE STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-268-001/82
(PIMPALGAON KANADA) 		1818002000NRG24150620230143831 15/06/2023 EKNATH BHAGWAN DHORMARE 1818002WL007863 EKNATH BHAGWAN DHORMARE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042477 DHORMARE EKNATH BHAGWANRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
381 GEORAI MH-18-002-268-001/82
(PIMPALGAON KANADA) 		1818002000NRG24150620230143833 15/06/2023 RAKHMAJI EKNATH DHORMARE 1818002WL007863 RAKHMAJI EKNATH DHORMARE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042467 Dhormare Rakhamaji Eknath FINO PAYMENTS BANK LTD(608001)
382 GEORAI MH-18-002-268-001/82
(PIMPALGAON KANADA) 		1818002000NRG24150620230143832 15/06/2023 VANITA EKNATH DHORMARE 1818002WL007863 VANITA EKNATH DHORMARE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042487 MISS VANITA EKNATH DHORMARE STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-268-001/84
(PIMPALGAON KANADA) 		1818002000NRG24150620230143834 15/06/2023 ASHOK SANTRAM DHAPSE 1818002WL007863 ASHOK SANTRAM DHAPSE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042480 MR ASHOK SANTARAM DHAPSE STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-268-001/90
(PIMPALGAON KANADA) 		1818002000NRG24150620230143836 15/06/2023 BALIRAM TUKARAM DHAPSE 1818002WL007863 BALIRAM TUKARAM DHAPSE 00415 SBIN0020619 1365 1365 Processed 21/06/2023 A171230042478 Baliram Tukaram Dhapase FINO PAYMENTS BANK LTD(608001)
SubTotal 49140 49140
385 GEORAI MH-18-002-030-001/710
(ETKUR) 		1818002000NRG24150620230144011 15/06/2023 MUKTA VISHNUKAVTEKAR 1818002WL007871 MUKTA VISHNUKAVTEKAR 00468 UBIN0556751 1365 1365 Processed 21/06/2023 A171230042618 MRS MUKTABAI VISHNU KOTHEKAR STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG24140620230142019 15/06/2023 BHAGWAT HARIBHAU INGOLE 1818002WL007773 BHAGWAT HARIBHAU INGOLE 00468 UBIN0556751 1365 1365 Processed 21/06/2023 A171230042601 BHAGAVAN HARIBHAU INGOLE IDBI BANK(607095)
387 GEORAI MH-18-002-134-001/243
(SAVARGAO 1) 		1818002000NRG24140620230142172 15/06/2023 KUSHIVARTA GORAKH INGOLE 1818002WL007784 KUSHIVARTA GORAKH INGOLE 00468 UBIN0556751 1365 1365 Processed 21/06/2023 A171230042473 MRS KUSHIVARTA GORAKH INGOLE STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-134-001/471
(SAVARGAO 1) 		1818002000NRG24140620230142129 15/06/2023 RUSHIKESH GANGARAM SANAP 1818002WL007780 RUSHIKESH GANGARAM SANAP 00468 UBIN0556751 1365 1365 Processed 21/06/2023 A171230042625 RUSHIKESH GANGARAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
389 GEORAI MH-18-002-268-001/84
(PIMPALGAON KANADA) 		1818002000NRG24150620230143835 15/06/2023 RADHABAI ASHOK DHAPSE 1818002WL007863 RADHABAI ASHOK DHAPSE 00468 UBIN0556751 1365 1365 Processed 21/06/2023 A171230042472 RADHABAI ASHOK DHAPSE UNION BANK OF INDIA(508500)
SubTotal 6825 6825
390 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24140620230132546 15/06/2023 HARIBHAU RAGHUJI PAIGHADE 1818002WL007301 HARIBHAU RAGHUJI PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042169 MR HARIBHAU RAGHU PAYGHADE STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24140620230132540 15/06/2023 HARIBHAU RAGHUJI PAIGHADE 1818002WL007301 HARIBHAU RAGHUJI PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042168 MR HARIBHAU RAGHU PAYGHADE STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24140620230132543 15/06/2023 HARIBHAU RAGHUJI PAIGHADE 1818002WL007301 HARIBHAU RAGHUJI PAIGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042167 MR HARIBHAU RAGHU PAYGHADE STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24140620230132544 15/06/2023 SAKHARAM HARIBHAU PAIGHADE 1818002WL007301 SAKHARAM HARIBHAU PAIGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042018 MR SAKHARAM HARIBHAU PAIGHADE STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24140620230132541 15/06/2023 SAKHARAM HARIBHAU PAIGHADE 1818002WL007301 SAKHARAM HARIBHAU PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042017 MR SAKHARAM HARIBHAU PAIGHADE STATE BANK OF INDIA(508548)
395 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24140620230132547 15/06/2023 SAKHARAM HARIBHAU PAIGHADE 1818002WL007301 SAKHARAM HARIBHAU PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042019 MR SAKHARAM HARIBHAU PAIGHADE STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24140620230132548 15/06/2023 TUKARAM HARIBHAU PAIGHADE 1818002WL007301 TUKARAM HARIBHAU PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042148 MR TUKARAM PAYGADE STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24140620230132542 15/06/2023 TUKARAM HARIBHAU PAIGHADE 1818002WL007301 TUKARAM HARIBHAU PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042147 MR TUKARAM PAYGADE STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24140620230132545 15/06/2023 TUKARAM HARIBHAU PAIGHADE 1818002WL007301 TUKARAM HARIBHAU PAIGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042146 MR TUKARAM PAYGADE STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-011-001/113
(BHADANGWADI) 		1818002000NRG24140620230132555 15/06/2023 VISHWAMBHAR UTTAM BONGANE 1818002WL007301 VISHWAMBHAR UTTAM BONGANE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042184 VISHWAMBAR UTTAM BONGANE STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-011-001/113
(BHADANGWADI) 		1818002000NRG24140620230132556 15/06/2023 VISHWAMBHAR UTTAM BONGANE 1818002WL007301 VISHWAMBHAR UTTAM BONGANE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042185 VISHWAMBAR UTTAM BONGANE STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-011-001/113
(BHADANGWADI) 		1818002000NRG24140620230132557 15/06/2023 VISHWAMBHAR UTTAM BONGANE 1818002WL007301 VISHWAMBHAR UTTAM BONGANE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042186 VISHWAMBAR UTTAM BONGANE STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-011-001/117
(BHADANGWADI) 		1818002000NRG24140620230132558 15/06/2023 KEKARE BANDU DAMODHAR 1818002WL007301 KEKARE BANDU DAMODHAR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042161 MR BANDU DAMODAR KEKARE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-011-001/117
(BHADANGWADI) 		1818002000NRG24140620230132560 15/06/2023 KEKARE BANDU DAMODHAR 1818002WL007301 KEKARE BANDU DAMODHAR 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042162 MR BANDU DAMODAR KEKARE STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-011-001/117
(BHADANGWADI) 		1818002000NRG24140620230132562 15/06/2023 KEKARE BANDU DAMODHAR 1818002WL007301 KEKARE BANDU DAMODHAR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042163 MR BANDU DAMODAR KEKARE STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-011-001/129
(BHADANGWADI) 		1818002000NRG24140620230132579 15/06/2023 KEKRE ASHABAI VISHVANBHAR 1818002WL007301 KEKRE ASHABAI VISHVANBHAR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042178 MRS ASHABAI VISHWAMBHAR KEKARE STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-011-001/129
(BHADANGWADI) 		1818002000NRG24140620230132580 15/06/2023 KEKRE ASHABAI VISHVANBHAR 1818002WL007301 KEKRE ASHABAI VISHVANBHAR 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042179 MRS ASHABAI VISHWAMBHAR KEKARE STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-011-001/129
(BHADANGWADI) 		1818002000NRG24140620230132581 15/06/2023 KEKRE ASHABAI VISHVANBHAR 1818002WL007301 KEKRE ASHABAI VISHVANBHAR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042180 MRS ASHABAI VISHWAMBHAR KEKARE STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-011-001/129
(BHADANGWADI) 		1818002000NRG24140620230132943 15/06/2023 KEKRE VISHVANBHAR SAKHARAM 1818002WL007303 KEKRE VISHVANBHAR SAKHARAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042053 MR VISHAMBHAR SAKHARAM KEKARE STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-011-001/129
(BHADANGWADI) 		1818002000NRG24140620230132944 15/06/2023 KEKRE VISHVANBHAR SAKHARAM 1818002WL007303 KEKRE VISHVANBHAR SAKHARAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042054 MR VISHAMBHAR SAKHARAM KEKARE STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-011-001/129
(BHADANGWADI) 		1818002000NRG24140620230132945 15/06/2023 KEKRE VISHVANBHAR SAKHARAM 1818002WL007303 KEKRE VISHVANBHAR SAKHARAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042055 MR VISHAMBHAR SAKHARAM KEKARE STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24140620230132961 15/06/2023 ASHOK SAHEBRAO NIKAM 1818002WL007303 ASHOK SAHEBRAO NIKAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042024 ASHOK SAHEBRAO NIKAM HDFC BANK LTD(607152)
412 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24140620230132964 15/06/2023 ASHOK SAHEBRAO NIKAM 1818002WL007303 ASHOK SAHEBRAO NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042025 ASHOK SAHEBRAO NIKAM HDFC BANK LTD(607152)
413 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24140620230132958 15/06/2023 ASHOK SAHEBRAO NIKAM 1818002WL007303 ASHOK SAHEBRAO NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042023 ASHOK SAHEBRAO NIKAM HDFC BANK LTD(607152)
414 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24140620230132959 15/06/2023 NANDA ASHOK NIKAM 1818002WL007303 NANDA ASHOK NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042034 MS NANDABAI ASHOK NIKAM STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24140620230132962 15/06/2023 NANDA ASHOK NIKAM 1818002WL007303 NANDA ASHOK NIKAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042033 MS NANDABAI ASHOK NIKAM STATE BANK OF INDIA(508548)
416 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24140620230132965 15/06/2023 NANDA ASHOK NIKAM 1818002WL007303 NANDA ASHOK NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042032 MS NANDABAI ASHOK NIKAM STATE BANK OF INDIA(508548)
417 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132978 15/06/2023 BAGAD BALU SHUBHASH 1818002WL007303 BAGAD BALU SHUBHASH 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042634 BALU SUBHASH BAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132982 15/06/2023 BAGAD BALU SHUBHASH 1818002WL007303 BAGAD BALU SHUBHASH 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042633 BALU SUBHASH BAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
419 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132986 15/06/2023 BAGAD BALU SHUBHASH 1818002WL007303 BAGAD BALU SHUBHASH 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042635 BALU SUBHASH BAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
420 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132979 15/06/2023 BAGAD KALAM BALU 1818002WL007303 BAGAD KALAM BALU 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042008 MISS KAMAL BALU BAGAD STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132983 15/06/2023 BAGAD KALAM BALU 1818002WL007303 BAGAD KALAM BALU 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042007 MISS KAMAL BALU BAGAD STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132987 15/06/2023 BAGAD KALAM BALU 1818002WL007303 BAGAD KALAM BALU 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042006 MISS KAMAL BALU BAGAD STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132981 15/06/2023 BAGAD SHAKUNTALA SHUBHASH 1818002WL007303 BAGAD SHAKUNTALA SHUBHASH 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042203 MRS SHANKUTALA SUBHASH BAGAD STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132985 15/06/2023 BAGAD SHAKUNTALA SHUBHASH 1818002WL007303 BAGAD SHAKUNTALA SHUBHASH 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042204 MRS SHANKUTALA SUBHASH BAGAD STATE BANK OF INDIA(508548)
425 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132977 15/06/2023 BAGAD SHAKUNTALA SHUBHASH 1818002WL007303 BAGAD SHAKUNTALA SHUBHASH 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042202 MRS SHANKUTALA SUBHASH BAGAD STATE BANK OF INDIA(508548)
426 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132976 15/06/2023 BAGAD SHUBHASH KHOBRAJI 1818002WL007303 BAGAD SHUBHASH KHOBRAJI 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042120 MR SUBHASH KHOBARAJI BAGAD STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132980 15/06/2023 BAGAD SHUBHASH KHOBRAJI 1818002WL007303 BAGAD SHUBHASH KHOBRAJI 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042119 MR SUBHASH KHOBARAJI BAGAD STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24140620230132984 15/06/2023 BAGAD SHUBHASH KHOBRAJI 1818002WL007303 BAGAD SHUBHASH KHOBRAJI 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042121 MR SUBHASH KHOBARAJI BAGAD STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-011-001/19
(BHADANGWADI) 		1818002000NRG24140620230132607 15/06/2023 KALPANA DATTA PAIGHADE 1818002WL007301 KALPANA DATTA PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230041901 Kalpana Dattatreya Payaghade FINO PAYMENTS BANK LTD(608001)
430 GEORAI MH-18-002-011-001/19
(BHADANGWADI) 		1818002000NRG24140620230132609 15/06/2023 KALPANA DATTA PAIGHADE 1818002WL007301 KALPANA DATTA PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230041902 Kalpana Dattatreya Payaghade FINO PAYMENTS BANK LTD(608001)
431 GEORAI MH-18-002-011-001/19
(BHADANGWADI) 		1818002000NRG24140620230132611 15/06/2023 KALPANA DATTA PAIGHADE 1818002WL007301 KALPANA DATTA PAIGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230041903 Kalpana Dattatreya Payaghade FINO PAYMENTS BANK LTD(608001)
432 GEORAI MH-18-002-011-001/190
(BHADANGWADI) 		1818002000NRG24140620230132612 15/06/2023 NITA CHANGDEV PAWAR 1818002WL007301 NITA CHANGDEV PAWAR 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042141 MRS NITA CHANGDEV PAWAR STATE BANK OF INDIA(508548)
433 GEORAI MH-18-002-011-001/190
(BHADANGWADI) 		1818002000NRG24140620230132613 15/06/2023 NITA CHANGDEV PAWAR 1818002WL007301 NITA CHANGDEV PAWAR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042142 MRS NITA CHANGDEV PAWAR STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-011-001/190
(BHADANGWADI) 		1818002000NRG24140620230132614 15/06/2023 NITA CHANGDEV PAWAR 1818002WL007301 NITA CHANGDEV PAWAR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042143 MRS NITA CHANGDEV PAWAR STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-011-001/192
(BHADANGWADI) 		1818002000NRG24140620230132615 15/06/2023 BALU SHAHURAO PAYGHADE 1818002WL007301 BALU SHAHURAO PAYGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042029 MR BALU SHAHURAO PAYGHADE STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-011-001/192
(BHADANGWADI) 		1818002000NRG24140620230132616 15/06/2023 BALU SHAHURAO PAYGHADE 1818002WL007301 BALU SHAHURAO PAYGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042030 MR BALU SHAHURAO PAYGHADE STATE BANK OF INDIA(508548)
437 GEORAI MH-18-002-011-001/192
(BHADANGWADI) 		1818002000NRG24140620230132617 15/06/2023 BALU SHAHURAO PAYGHADE 1818002WL007301 BALU SHAHURAO PAYGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042031 MR BALU SHAHURAO PAYGHADE STATE BANK OF INDIA(508548)
438 GEORAI MH-18-002-011-001/193
(BHADANGWADI) 		1818002000NRG24140620230132618 15/06/2023 MAKHALE KAILAS VITTHAL 1818002WL007301 MAKHALE KAILAS VITTHAL 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042500 MR KAILAS VITTAL MAKHALE STATE BANK OF INDIA(508548)
439 GEORAI MH-18-002-011-001/193
(BHADANGWADI) 		1818002000NRG24140620230132619 15/06/2023 MAKHALE KAILAS VITTHAL 1818002WL007301 MAKHALE KAILAS VITTHAL 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042501 MR KAILAS VITTAL MAKHALE STATE BANK OF INDIA(508548)
440 GEORAI MH-18-002-011-001/193
(BHADANGWADI) 		1818002000NRG24140620230132620 15/06/2023 MAKHALE KAILAS VITTHAL 1818002WL007301 MAKHALE KAILAS VITTHAL 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042502 MR KAILAS VITTAL MAKHALE STATE BANK OF INDIA(508548)
441 GEORAI MH-18-002-011-001/198
(BHADANGWADI) 		1818002000NRG24140620230132621 15/06/2023 NIKAM BAJRANG NARAYAN 1818002WL007301 NIKAM BAJRANG NARAYAN 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042045 MR BAJRANJ NARAYAN NIKAM STATE BANK OF INDIA(508548)
442 GEORAI MH-18-002-011-001/198
(BHADANGWADI) 		1818002000NRG24140620230132622 15/06/2023 NIKAM BAJRANG NARAYAN 1818002WL007301 NIKAM BAJRANG NARAYAN 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042046 MR BAJRANJ NARAYAN NIKAM STATE BANK OF INDIA(508548)
443 GEORAI MH-18-002-011-001/198
(BHADANGWADI) 		1818002000NRG24140620230132623 15/06/2023 NIKAM BAJRANG NARAYAN 1818002WL007301 NIKAM BAJRANG NARAYAN 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042047 MR BAJRANJ NARAYAN NIKAM STATE BANK OF INDIA(508548)
444 GEORAI MH-18-002-011-001/207
(BHADANGWADI) 		1818002000NRG24140620230132624 15/06/2023 RAMESHWAR HANUMANT NAWLE 1818002WL007301 RAMESHWAR HANUMANT NAWLE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042515 MR RAMESHWAR HANUMANT NAWLE STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-011-001/207
(BHADANGWADI) 		1818002000NRG24140620230132625 15/06/2023 RAMESHWAR HANUMANT NAWLE 1818002WL007301 RAMESHWAR HANUMANT NAWLE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042516 MR RAMESHWAR HANUMANT NAWLE STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-011-001/207
(BHADANGWADI) 		1818002000NRG24140620230132626 15/06/2023 RAMESHWAR HANUMANT NAWLE 1818002WL007301 RAMESHWAR HANUMANT NAWLE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042517 MR RAMESHWAR HANUMANT NAWLE STATE BANK OF INDIA(508548)
447 GEORAI MH-18-002-011-001/210
(BHADANGWADI) 		1818002000NRG24140620230132630 15/06/2023 AKASH VITHAL PAYGADE 1818002WL007301 AKASH VITHAL PAYGADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042050 MS AKASH VITTHAL PAYGHADE STATE BANK OF INDIA(508548)
448 GEORAI MH-18-002-011-001/210
(BHADANGWADI) 		1818002000NRG24140620230132631 15/06/2023 AKASH VITHAL PAYGADE 1818002WL007301 AKASH VITHAL PAYGADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042051 MS AKASH VITTHAL PAYGHADE STATE BANK OF INDIA(508548)
449 GEORAI MH-18-002-011-001/210
(BHADANGWADI) 		1818002000NRG24140620230132632 15/06/2023 AKASH VITHAL PAYGADE 1818002WL007301 AKASH VITHAL PAYGADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042052 MS AKASH VITTHAL PAYGHADE STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-011-001/212
(BHADANGWADI) 		1818002000NRG24140620230132633 15/06/2023 SUSHMA RAMESHWAR NAVALE 1818002WL007301 SUSHMA RAMESHWAR NAVALE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042506 SUSHMA RAMESHWAR NAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
451 GEORAI MH-18-002-011-001/212
(BHADANGWADI) 		1818002000NRG24140620230132634 15/06/2023 SUSHMA RAMESHWAR NAVALE 1818002WL007301 SUSHMA RAMESHWAR NAVALE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042507 SUSHMA RAMESHWAR NAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
452 GEORAI MH-18-002-011-001/212
(BHADANGWADI) 		1818002000NRG24140620230132635 15/06/2023 SUSHMA RAMESHWAR NAVALE 1818002WL007301 SUSHMA RAMESHWAR NAVALE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042508 SUSHMA RAMESHWAR NAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
453 GEORAI MH-18-002-011-001/213
(BHADANGWADI) 		1818002000NRG24140620230132636 15/06/2023 SHILPA BIBISHAN MAKHALE 1818002WL007301 SHILPA BIBISHAN MAKHALE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042503 MRS SILPA BIBISHAN MAKHALE STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-011-001/213
(BHADANGWADI) 		1818002000NRG24140620230132637 15/06/2023 SHILPA BIBISHAN MAKHALE 1818002WL007301 SHILPA BIBISHAN MAKHALE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042504 MRS SILPA BIBISHAN MAKHALE STATE BANK OF INDIA(508548)
455 GEORAI MH-18-002-011-001/213
(BHADANGWADI) 		1818002000NRG24140620230132638 15/06/2023 SHILPA BIBISHAN MAKHALE 1818002WL007301 SHILPA BIBISHAN MAKHALE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042505 MRS SILPA BIBISHAN MAKHALE STATE BANK OF INDIA(508548)
456 GEORAI MH-18-002-011-001/214
(BHADANGWADI) 		1818002000NRG24140620230132639 15/06/2023 DNYANESHWAR CHAGAN NIKAM 1818002WL007301 DNYANESHWAR CHAGAN NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042248 Nikam Dnyaneshwar Chhagan FINO PAYMENTS BANK LTD(608001)
457 GEORAI MH-18-002-011-001/214
(BHADANGWADI) 		1818002000NRG24140620230132640 15/06/2023 DNYANESHWAR CHAGAN NIKAM 1818002WL007301 DNYANESHWAR CHAGAN NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042249 Nikam Dnyaneshwar Chhagan FINO PAYMENTS BANK LTD(608001)
458 GEORAI MH-18-002-011-001/214
(BHADANGWADI) 		1818002000NRG24140620230132641 15/06/2023 DNYANESHWAR CHAGAN NIKAM 1818002WL007301 DNYANESHWAR CHAGAN NIKAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042250 Nikam Dnyaneshwar Chhagan FINO PAYMENTS BANK LTD(608001)
459 GEORAI MH-18-002-011-001/215
(BHADANGWADI) 		1818002000NRG24140620230132642 15/06/2023 SWATI SANTOSH NAVALE 1818002WL007301 SWATI SANTOSH NAVALE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230041898 MRS SWATI SANTOSH NAVALE STATE BANK OF INDIA(508548)
460 GEORAI MH-18-002-011-001/215
(BHADANGWADI) 		1818002000NRG24140620230132643 15/06/2023 SWATI SANTOSH NAVALE 1818002WL007301 SWATI SANTOSH NAVALE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230041899 MRS SWATI SANTOSH NAVALE STATE BANK OF INDIA(508548)
461 GEORAI MH-18-002-011-001/215
(BHADANGWADI) 		1818002000NRG24140620230132644 15/06/2023 SWATI SANTOSH NAVALE 1818002WL007301 SWATI SANTOSH NAVALE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230041900 MRS SWATI SANTOSH NAVALE STATE BANK OF INDIA(508548)
462 GEORAI MH-18-002-011-001/216
(BHADANGWADI) 		1818002000NRG24140620230132645 15/06/2023 NIRMALA KAILAS MAKHALE 1818002WL007301 NIRMALA KAILAS MAKHALE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042509 Nirmala Kailas Makhale FINO PAYMENTS BANK LTD(608001)
463 GEORAI MH-18-002-011-001/216
(BHADANGWADI) 		1818002000NRG24140620230132646 15/06/2023 NIRMALA KAILAS MAKHALE 1818002WL007301 NIRMALA KAILAS MAKHALE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042510 Nirmala Kailas Makhale FINO PAYMENTS BANK LTD(608001)
464 GEORAI MH-18-002-011-001/216
(BHADANGWADI) 		1818002000NRG24140620230132647 15/06/2023 NIRMALA KAILAS MAKHALE 1818002WL007301 NIRMALA KAILAS MAKHALE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042511 Nirmala Kailas Makhale FINO PAYMENTS BANK LTD(608001)
465 GEORAI MH-18-002-011-001/217
(BHADANGWADI) 		1818002000NRG24140620230132648 15/06/2023 BAGAD PAWAN MAHARUDRA 1818002WL007301 BAGAD PAWAN MAHARUDRA 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042040 BAGAD PAWAN MAHARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
466 GEORAI MH-18-002-011-001/217
(BHADANGWADI) 		1818002000NRG24140620230132649 15/06/2023 BAGAD PAWAN MAHARUDRA 1818002WL007301 BAGAD PAWAN MAHARUDRA 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042041 BAGAD PAWAN MAHARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
467 GEORAI MH-18-002-011-001/217
(BHADANGWADI) 		1818002000NRG24140620230132650 15/06/2023 BAGAD PAWAN MAHARUDRA 1818002WL007301 BAGAD PAWAN MAHARUDRA 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042042 BAGAD PAWAN MAHARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
468 GEORAI MH-18-002-011-001/218
(BHADANGWADI) 		1818002000NRG24140620230132651 15/06/2023 ANKUSH RAJARAM NIKAM 1818002WL007301 ANKUSH RAJARAM NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042199 MR ANKUSH RAJARAM NIKAM STATE BANK OF INDIA(508548)
469 GEORAI MH-18-002-011-001/218
(BHADANGWADI) 		1818002000NRG24140620230132652 15/06/2023 ANKUSH RAJARAM NIKAM 1818002WL007301 ANKUSH RAJARAM NIKAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042200 MR ANKUSH RAJARAM NIKAM STATE BANK OF INDIA(508548)
470 GEORAI MH-18-002-011-001/218
(BHADANGWADI) 		1818002000NRG24140620230132653 15/06/2023 ANKUSH RAJARAM NIKAM 1818002WL007301 ANKUSH RAJARAM NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042201 MR ANKUSH RAJARAM NIKAM STATE BANK OF INDIA(508548)
471 GEORAI MH-18-002-011-001/22
(BHADANGWADI) 		1818002000NRG24140620230132654 15/06/2023 REVAN GANGADHAR KHAMKAR 1818002WL007301 REVAN GANGADHAR KHAMKAR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042251 REVANNATH GANGADHAR KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 GEORAI MH-18-002-011-001/22
(BHADANGWADI) 		1818002000NRG24140620230132655 15/06/2023 REVAN GANGADHAR KHAMKAR 1818002WL007301 REVAN GANGADHAR KHAMKAR 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042252 REVANNATH GANGADHAR KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 GEORAI MH-18-002-011-001/22
(BHADANGWADI) 		1818002000NRG24140620230132656 15/06/2023 REVAN GANGADHAR KHAMKAR 1818002WL007301 REVAN GANGADHAR KHAMKAR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042253 REVANNATH GANGADHAR KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 GEORAI MH-18-002-011-001/222
(BHADANGWADI) 		1818002000NRG24140620230132657 15/06/2023 RUKHMIN SHAHURAO PAYGHADE 1818002WL007301 RUKHMIN SHAHURAO PAYGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042037 MRS RUKMINIBAI SAHURAO PAYGHADE STATE BANK OF INDIA(508548)
475 GEORAI MH-18-002-011-001/222
(BHADANGWADI) 		1818002000NRG24140620230132658 15/06/2023 RUKHMIN SHAHURAO PAYGHADE 1818002WL007301 RUKHMIN SHAHURAO PAYGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042038 MRS RUKMINIBAI SAHURAO PAYGHADE STATE BANK OF INDIA(508548)
476 GEORAI MH-18-002-011-001/222
(BHADANGWADI) 		1818002000NRG24140620230132659 15/06/2023 RUKHMIN SHAHURAO PAYGHADE 1818002WL007301 RUKHMIN SHAHURAO PAYGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042039 MRS RUKMINIBAI SAHURAO PAYGHADE STATE BANK OF INDIA(508548)
477 GEORAI MH-18-002-011-001/224
(BHADANGWADI) 		1818002000NRG24140620230132660 15/06/2023 TUKARAM CHAGAN NIKAM 1818002WL007301 TUKARAM CHAGAN NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042245 MR TUKARAM CHAGAN NIKAM STATE BANK OF INDIA(508548)
478 GEORAI MH-18-002-011-001/224
(BHADANGWADI) 		1818002000NRG24140620230132661 15/06/2023 TUKARAM CHAGAN NIKAM 1818002WL007301 TUKARAM CHAGAN NIKAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042246 MR TUKARAM CHAGAN NIKAM STATE BANK OF INDIA(508548)
479 GEORAI MH-18-002-011-001/224
(BHADANGWADI) 		1818002000NRG24140620230132662 15/06/2023 TUKARAM CHAGAN NIKAM 1818002WL007301 TUKARAM CHAGAN NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042247 MR TUKARAM CHAGAN NIKAM STATE BANK OF INDIA(508548)
480 GEORAI MH-18-002-011-001/232
(BHADANGWADI) 		1818002000NRG24140620230132663 15/06/2023 SACHIN RANJIT NIKAM 1818002WL007301 SACHIN RANJIT NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042155 MR SACHIN RANJIT NIKAM STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-011-001/232
(BHADANGWADI) 		1818002000NRG24140620230132664 15/06/2023 SACHIN RANJIT NIKAM 1818002WL007301 SACHIN RANJIT NIKAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042156 MR SACHIN RANJIT NIKAM STATE BANK OF INDIA(508548)
482 GEORAI MH-18-002-011-001/232
(BHADANGWADI) 		1818002000NRG24140620230132665 15/06/2023 SACHIN RANJIT NIKAM 1818002WL007301 SACHIN RANJIT NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042157 MR SACHIN RANJIT NIKAM STATE BANK OF INDIA(508548)
483 GEORAI MH-18-002-011-001/235
(BHADANGWADI) 		1818002000NRG24140620230132669 15/06/2023 ASHA SANJAY DHANADE 1818002WL007301 ASHA SANJAY DHANADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042512 MRS ASHA SANJAY DHANADE STATE BANK OF INDIA(508548)
484 GEORAI MH-18-002-011-001/235
(BHADANGWADI) 		1818002000NRG24140620230132670 15/06/2023 ASHA SANJAY DHANADE 1818002WL007301 ASHA SANJAY DHANADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042513 MRS ASHA SANJAY DHANADE STATE BANK OF INDIA(508548)
485 GEORAI MH-18-002-011-001/235
(BHADANGWADI) 		1818002000NRG24140620230132671 15/06/2023 ASHA SANJAY DHANADE 1818002WL007301 ASHA SANJAY DHANADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042514 MRS ASHA SANJAY DHANADE STATE BANK OF INDIA(508548)
486 GEORAI MH-18-002-011-001/242
(BHADANGWADI) 		1818002000NRG24140620230132678 15/06/2023 RAHI KISAN KEKRE 1818002WL007301 RAHI KISAN KEKRE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230041904 MS RAHI KISAN KEKRE STATE BANK OF INDIA(508548)
487 GEORAI MH-18-002-011-001/242
(BHADANGWADI) 		1818002000NRG24140620230132679 15/06/2023 RAHI KISAN KEKRE 1818002WL007301 RAHI KISAN KEKRE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230041905 MS RAHI KISAN KEKRE STATE BANK OF INDIA(508548)
488 GEORAI MH-18-002-011-001/242
(BHADANGWADI) 		1818002000NRG24140620230132680 15/06/2023 RAHI KISAN KEKRE 1818002WL007301 RAHI KISAN KEKRE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230041906 MS RAHI KISAN KEKRE STATE BANK OF INDIA(508548)
489 GEORAI MH-18-002-011-001/254
(BHADANGWADI) 		1818002000NRG24140620230132684 15/06/2023 ASHOK ARJUN PAYGHADE 1818002WL007301 ASHOK ARJUN PAYGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042014 MR ASHOK ARJUN PAYAGADE STATE BANK OF INDIA(508548)
490 GEORAI MH-18-002-011-001/254
(BHADANGWADI) 		1818002000NRG24140620230132685 15/06/2023 ASHOK ARJUN PAYGHADE 1818002WL007301 ASHOK ARJUN PAYGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042015 MR ASHOK ARJUN PAYAGADE STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-011-001/254
(BHADANGWADI) 		1818002000NRG24140620230132686 15/06/2023 ASHOK ARJUN PAYGHADE 1818002WL007301 ASHOK ARJUN PAYGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042016 MR ASHOK ARJUN PAYAGADE STATE BANK OF INDIA(508548)
492 GEORAI MH-18-002-011-001/256
(BHADANGWADI) 		1818002000NRG24140620230132688 15/06/2023 KALYAN SAKHARAM KAKARE 1818002WL007301 KALYAN SAKHARAM KAKARE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230041907 MR KALYAN SAKHARAM KEKRE STATE BANK OF INDIA(508548)
493 GEORAI MH-18-002-011-001/256
(BHADANGWADI) 		1818002000NRG24140620230132690 15/06/2023 KALYAN SAKHARAM KAKARE 1818002WL007301 KALYAN SAKHARAM KAKARE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230041908 MR KALYAN SAKHARAM KEKRE STATE BANK OF INDIA(508548)
494 GEORAI MH-18-002-011-001/256
(BHADANGWADI) 		1818002000NRG24140620230132692 15/06/2023 KALYAN SAKHARAM KAKARE 1818002WL007301 KALYAN SAKHARAM KAKARE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042013 MR KALYAN SAKHARAM KEKRE STATE BANK OF INDIA(508548)
495 GEORAI MH-18-002-011-001/256
(BHADANGWADI) 		1818002000NRG24140620230132691 15/06/2023 SIMA KAILASH KEKARE 1818002WL007301 SIMA KAILASH KEKARE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042176 MRS SIMA KAILAS KEKARE STATE BANK OF INDIA(508548)
496 GEORAI MH-18-002-011-001/256
(BHADANGWADI) 		1818002000NRG24140620230132689 15/06/2023 SIMA KAILASH KEKARE 1818002WL007301 SIMA KAILASH KEKARE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042175 MRS SIMA KAILAS KEKARE STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-011-001/256
(BHADANGWADI) 		1818002000NRG24140620230132687 15/06/2023 SIMA KAILASH KEKARE 1818002WL007301 SIMA KAILASH KEKARE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042177 MRS SIMA KAILAS KEKARE STATE BANK OF INDIA(508548)
498 GEORAI MH-18-002-011-001/258
(BHADANGWADI) 		1818002000NRG24140620230132695 15/06/2023 AJIT BHANUDAS BONGANE 1818002WL007301 AJIT BHANUDAS BONGANE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042077 BOGANE AJIT BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
499 GEORAI MH-18-002-011-001/258
(BHADANGWADI) 		1818002000NRG24140620230132698 15/06/2023 AJIT BHANUDAS BONGANE 1818002WL007301 AJIT BHANUDAS BONGANE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042078 BOGANE AJIT BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
500 GEORAI MH-18-002-011-001/258
(BHADANGWADI) 		1818002000NRG24140620230132701 15/06/2023 AJIT BHANUDAS BONGANE 1818002WL007301 AJIT BHANUDAS BONGANE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042079 BOGANE AJIT BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
501 GEORAI MH-18-002-011-001/27
(BHADANGWADI) 		1818002000NRG24140620230132702 15/06/2023 BABU GENAJI PAIGHADE 1818002WL007301 BABU GENAJI PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042152 MR GANGADHAR GENAJI PAYGHADE STATE BANK OF INDIA(508548)
502 GEORAI MH-18-002-011-001/27
(BHADANGWADI) 		1818002000NRG24140620230132704 15/06/2023 BABU GENAJI PAIGHADE 1818002WL007301 BABU GENAJI PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042153 MR GANGADHAR GENAJI PAYGHADE STATE BANK OF INDIA(508548)
503 GEORAI MH-18-002-011-001/27
(BHADANGWADI) 		1818002000NRG24140620230132706 15/06/2023 BABU GENAJI PAIGHADE 1818002WL007301 BABU GENAJI PAIGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042154 MR GANGADHAR GENAJI PAYGHADE STATE BANK OF INDIA(508548)
504 GEORAI MH-18-002-011-001/28
(BHADANGWADI) 		1818002000NRG24140620230132750 15/06/2023 BABAN NARAYAN NIKAM 1818002WL007301 BABAN NARAYAN NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042028 MR SUBHASH NARAYAN NIKAM STATE BANK OF INDIA(508548)
505 GEORAI MH-18-002-011-001/28
(BHADANGWADI) 		1818002000NRG24140620230132752 15/06/2023 BABAN NARAYAN NIKAM 1818002WL007301 BABAN NARAYAN NIKAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042027 MR SUBHASH NARAYAN NIKAM STATE BANK OF INDIA(508548)
506 GEORAI MH-18-002-011-001/28
(BHADANGWADI) 		1818002000NRG24140620230132754 15/06/2023 BABAN NARAYAN NIKAM 1818002WL007301 BABAN NARAYAN NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042026 MR SUBHASH NARAYAN NIKAM STATE BANK OF INDIA(508548)
507 GEORAI MH-18-002-011-001/28
(BHADANGWADI) 		1818002000NRG24140620230132755 15/06/2023 REKHA BABAN NIKAM 1818002WL007301 REKHA BABAN NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042022 MRS REKHABAI SUBHASH NIKAM STATE BANK OF INDIA(508548)
508 GEORAI MH-18-002-011-001/28
(BHADANGWADI) 		1818002000NRG24140620230132753 15/06/2023 REKHA BABAN NIKAM 1818002WL007301 REKHA BABAN NIKAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042021 MRS REKHABAI SUBHASH NIKAM STATE BANK OF INDIA(508548)
509 GEORAI MH-18-002-011-001/28
(BHADANGWADI) 		1818002000NRG24140620230132751 15/06/2023 REKHA BABAN NIKAM 1818002WL007301 REKHA BABAN NIKAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042020 MRS REKHABAI SUBHASH NIKAM STATE BANK OF INDIA(508548)
510 GEORAI MH-18-002-011-001/288
(BHADANGWADI) 		1818002000NRG24140620230132762 15/06/2023 Narayan Vasant Nikam 1818002WL007301 Narayan Vasant Nikam 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042149 MR NARAYAN NIKAM STATE BANK OF INDIA(508548)
511 GEORAI MH-18-002-011-001/288
(BHADANGWADI) 		1818002000NRG24140620230132763 15/06/2023 Narayan Vasant Nikam 1818002WL007301 Narayan Vasant Nikam 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042150 MR NARAYAN NIKAM STATE BANK OF INDIA(508548)
512 GEORAI MH-18-002-011-001/288
(BHADANGWADI) 		1818002000NRG24140620230132764 15/06/2023 Narayan Vasant Nikam 1818002WL007301 Narayan Vasant Nikam 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042151 MR NARAYAN NIKAM STATE BANK OF INDIA(508548)
513 GEORAI MH-18-002-011-001/45
(BHADANGWADI) 		1818002000NRG24140620230132780 15/06/2023 KAILASH MUKTARAM PAIGHADE 1818002WL007301 KAILASH MUKTARAM PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042164 MR KAILAS MUKTARAM PAYGHADE STATE BANK OF INDIA(508548)
514 GEORAI MH-18-002-011-001/45
(BHADANGWADI) 		1818002000NRG24140620230132782 15/06/2023 KAILASH MUKTARAM PAIGHADE 1818002WL007301 KAILASH MUKTARAM PAIGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042165 MR KAILAS MUKTARAM PAYGHADE STATE BANK OF INDIA(508548)
515 GEORAI MH-18-002-011-001/45
(BHADANGWADI) 		1818002000NRG24140620230132784 15/06/2023 KAILASH MUKTARAM PAIGHADE 1818002WL007301 KAILASH MUKTARAM PAIGHADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042166 MR KAILAS MUKTARAM PAYGHADE STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24140620230133007 15/06/2023 MANDABAI ANNABHUA NAWALE 1818002WL007303 MANDABAI ANNABHUA NAWALE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042535 Mandubai Annabhau Nawale FINO PAYMENTS BANK LTD(608001)
517 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24140620230133004 15/06/2023 MANDABAI ANNABHUA NAWALE 1818002WL007303 MANDABAI ANNABHUA NAWALE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042537 Mandubai Annabhau Nawale FINO PAYMENTS BANK LTD(608001)
518 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24140620230133001 15/06/2023 MANDABAI ANNABHUA NAWALE 1818002WL007303 MANDABAI ANNABHUA NAWALE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042536 Mandubai Annabhau Nawale FINO PAYMENTS BANK LTD(608001)
519 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24140620230133008 15/06/2023 VILAS ANNABHUA NAWALE 1818002WL007303 VILAS ANNABHUA NAWALE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042198 MR VILAS ANNABHAU NAVLE STATE BANK OF INDIA(508548)
520 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24140620230133002 15/06/2023 VILAS ANNABHUA NAWALE 1818002WL007303 VILAS ANNABHUA NAWALE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042197 MR VILAS ANNABHAU NAVLE STATE BANK OF INDIA(508548)
521 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24140620230133005 15/06/2023 VILAS ANNABHUA NAWALE 1818002WL007303 VILAS ANNABHUA NAWALE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042196 MR VILAS ANNABHAU NAVLE STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-011-001/61
(BHADANGWADI) 		1818002000NRG24140620230133017 15/06/2023 SANJAY UTTAM DHANADE 1818002WL007303 SANJAY UTTAM DHANADE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042190 MR SANJAY UTTAMRAO DHANADE STATE BANK OF INDIA(508548)
523 GEORAI MH-18-002-011-001/61
(BHADANGWADI) 		1818002000NRG24140620230133019 15/06/2023 SANJAY UTTAM DHANADE 1818002WL007303 SANJAY UTTAM DHANADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042191 MR SANJAY UTTAMRAO DHANADE STATE BANK OF INDIA(508548)
524 GEORAI MH-18-002-011-001/61
(BHADANGWADI) 		1818002000NRG24140620230132795 15/06/2023 SANJAY UTTAM DHANADE 1818002WL007301 SANJAY UTTAM DHANADE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042192 MR SANJAY UTTAMRAO DHANADE STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-011-001/61
(BHADANGWADI) 		1818002000NRG24140620230132794 15/06/2023 TARAMATI UTTAM DHANADE 1818002WL007301 TARAMATI UTTAM DHANADE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042187 MRS TARAMATI UTTAM DHANADE STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-011-001/61
(BHADANGWADI) 		1818002000NRG24140620230133018 15/06/2023 TARAMATI UTTAM DHANADE 1818002WL007303 TARAMATI UTTAM DHANADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042188 MRS TARAMATI UTTAM DHANADE STATE BANK OF INDIA(508548)
527 GEORAI MH-18-002-011-001/61
(BHADANGWADI) 		1818002000NRG24140620230133016 15/06/2023 TARAMATI UTTAM DHANADE 1818002WL007303 TARAMATI UTTAM DHANADE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042189 MRS TARAMATI UTTAM DHANADE STATE BANK OF INDIA(508548)
528 GEORAI MH-18-002-011-001/63
(BHADANGWADI) 		1818002000NRG24140620230133020 15/06/2023 KISHOR VISHWAMBHAR KEKRE 1818002WL007303 KISHOR VISHWAMBHAR KEKRE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042171 MR KISHOR VISHWAMBAR KEKARE STATE BANK OF INDIA(508548)
529 GEORAI MH-18-002-011-001/63
(BHADANGWADI) 		1818002000NRG24140620230133021 15/06/2023 KISHOR VISHWAMBHAR KEKRE 1818002WL007303 KISHOR VISHWAMBHAR KEKRE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042172 MR KISHOR VISHWAMBAR KEKARE STATE BANK OF INDIA(508548)
530 GEORAI MH-18-002-011-001/63
(BHADANGWADI) 		1818002000NRG24140620230132796 15/06/2023 KISHOR VISHWAMBHAR KEKRE 1818002WL007301 KISHOR VISHWAMBHAR KEKRE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042170 MR KISHOR VISHWAMBAR KEKARE STATE BANK OF INDIA(508548)
531 GEORAI MH-18-002-011-001/67
(BHADANGWADI) 		1818002000NRG24140620230133027 15/06/2023 SUVARNA ASHOK JADHAV 1818002WL007303 SUVARNA ASHOK JADHAV 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042258 Swvrana Ashok Jadhav FINO PAYMENTS BANK LTD(608001)
532 GEORAI MH-18-002-011-001/67
(BHADANGWADI) 		1818002000NRG24140620230133024 15/06/2023 SUVARNA ASHOK JADHAV 1818002WL007303 SUVARNA ASHOK JADHAV 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042257 Swvrana Ashok Jadhav FINO PAYMENTS BANK LTD(608001)
533 GEORAI MH-18-002-011-001/67
(BHADANGWADI) 		1818002000NRG24140620230132799 15/06/2023 SUVARNA ASHOK JADHAV 1818002WL007301 SUVARNA ASHOK JADHAV 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042256 Swvrana Ashok Jadhav FINO PAYMENTS BANK LTD(608001)
534 GEORAI MH-18-002-011-001/71
(BHADANGWADI) 		1818002000NRG24140620230132804 15/06/2023 MANDABAI RANJIT NIKAM 1818002WL007301 MANDABAI RANJIT NIKAM 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042158 MISS MANDAKINI RANJIT NIKAM STATE BANK OF INDIA(508548)
535 GEORAI MH-18-002-011-001/71
(BHADANGWADI) 		1818002000NRG24140620230133035 15/06/2023 MANDABAI RANJIT NIKAM 1818002WL007303 MANDABAI RANJIT NIKAM 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042159 MISS MANDAKINI RANJIT NIKAM STATE BANK OF INDIA(508548)
536 GEORAI MH-18-002-011-001/71
(BHADANGWADI) 		1818002000NRG24140620230133038 15/06/2023 MANDABAI RANJIT NIKAM 1818002WL007303 MANDABAI RANJIT NIKAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042160 MISS MANDAKINI RANJIT NIKAM STATE BANK OF INDIA(508548)
537 GEORAI MH-18-002-011-001/71
(BHADANGWADI) 		1818002000NRG24140620230133034 15/06/2023 RANJIT JAGANNATH NIKAM 1818002WL007303 RANJIT JAGANNATH NIKAM 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042194 RANJIT JAGANNATH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 GEORAI MH-18-002-011-001/71
(BHADANGWADI) 		1818002000NRG24140620230133037 15/06/2023 RANJIT JAGANNATH NIKAM 1818002WL007303 RANJIT JAGANNATH NIKAM 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042195 RANJIT JAGANNATH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 GEORAI MH-18-002-011-001/71
(BHADANGWADI) 		1818002000NRG24140620230132803 15/06/2023 RANJIT JAGANNATH NIKAM 1818002WL007301 RANJIT JAGANNATH NIKAM 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042193 RANJIT JAGANNATH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 GEORAI MH-18-002-011-001/75
(BHADANGWADI) 		1818002000NRG24140620230133043 15/06/2023 CHABITABAI LAXMAN MAKHLE 1818002WL007303 CHABITABAI LAXMAN MAKHLE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042044 Mrs. CHHABU PANKAJ SHINDE CENTRAL BANK OF INDIA(607115)
541 GEORAI MH-18-002-011-001/75
(BHADANGWADI) 		1818002000NRG24140620230132807 15/06/2023 CHABITABAI LAXMAN MAKHLE 1818002WL007301 CHABITABAI LAXMAN MAKHLE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042043 Mrs. CHHABU PANKAJ SHINDE CENTRAL BANK OF INDIA(607115)
542 GEORAI MH-18-002-011-001/75
(BHADANGWADI) 		1818002000NRG24140620230133039 15/06/2023 LAXMAN VISHWANATH MAKHLE 1818002WL007303 LAXMAN VISHWANATH MAKHLE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042181 MR LAXMAN VISHVNATH MAHAKALE STATE BANK OF INDIA(508548)
543 GEORAI MH-18-002-011-001/76
(BHADANGWADI) 		1818002000NRG24140620230132810 15/06/2023 GUANAJI KASHINATH BAGAD 1818002WL007301 GUANAJI KASHINATH BAGAD 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042534 MR GUNAJI KASHINATH BAGAD STATE BANK OF INDIA(508548)
544 GEORAI MH-18-002-011-001/76
(BHADANGWADI) 		1818002000NRG24140620230133047 15/06/2023 GUANAJI KASHINATH BAGAD 1818002WL007303 GUANAJI KASHINATH BAGAD 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042533 MR GUNAJI KASHINATH BAGAD STATE BANK OF INDIA(508548)
545 GEORAI MH-18-002-011-001/76
(BHADANGWADI) 		1818002000NRG24140620230133045 15/06/2023 KASHINATH TUKARAM BAGAD 1818002WL007303 KASHINATH TUKARAM BAGAD 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230041967 MR KASHINATH TUKARAM BAGAD STATE BANK OF INDIA(508548)
546 GEORAI MH-18-002-011-001/76
(BHADANGWADI) 		1818002000NRG24140620230132808 15/06/2023 KASHINATH TUKARAM BAGAD 1818002WL007301 KASHINATH TUKARAM BAGAD 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230041968 MR KASHINATH TUKARAM BAGAD STATE BANK OF INDIA(508548)
547 GEORAI MH-18-002-011-001/76
(BHADANGWADI) 		1818002000NRG24140620230132809 15/06/2023 MALANBAI KASHINATH BAGAD 1818002WL007301 MALANBAI KASHINATH BAGAD 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042555 MRS MALANBAI KASHINATH BAGAD STATE BANK OF INDIA(508548)
548 GEORAI MH-18-002-011-001/76
(BHADANGWADI) 		1818002000NRG24140620230133046 15/06/2023 MALANBAI KASHINATH BAGAD 1818002WL007303 MALANBAI KASHINATH BAGAD 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042556 MRS MALANBAI KASHINATH BAGAD STATE BANK OF INDIA(508548)
549 GEORAI MH-18-002-011-001/82
(BHADANGWADI) 		1818002000NRG24140620230133049 15/06/2023 SANTABAI VITTHAL PAYGHADE 1818002WL007303 SANTABAI VITTHAL PAYGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042048 MRS SHANTABAI VITTHAL PAYGHADE STATE BANK OF INDIA(508548)
550 GEORAI MH-18-002-011-001/82
(BHADANGWADI) 		1818002000NRG24140620230133050 15/06/2023 SANTABAI VITTHAL PAYGHADE 1818002WL007303 SANTABAI VITTHAL PAYGHADE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042049 MRS SHANTABAI VITTHAL PAYGHADE STATE BANK OF INDIA(508548)
551 GEORAI MH-18-002-011-001/82
(BHADANGWADI) 		1818002000NRG24140620230133048 15/06/2023 VITTHAL RAGHUJI PAIGHADE 1818002WL007303 VITTHAL RAGHUJI PAIGHADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230041896 MR VITHAL RAGHU PAIGHADE STATE BANK OF INDIA(508548)
552 GEORAI MH-18-002-011-001/82
(BHADANGWADI) 		1818002000NRG24140620230132811 15/06/2023 VITTHAL RAGHUJI PAIGHADE 1818002WL007301 VITTHAL RAGHUJI PAIGHADE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230041897 MR VITHAL RAGHU PAIGHADE STATE BANK OF INDIA(508548)
553 GEORAI MH-18-002-011-001/86
(BHADANGWADI) 		1818002000NRG24140620230133051 15/06/2023 BHIKU DEVRAO SHINGRE 1818002WL007303 BHIKU DEVRAO SHINGRE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042183 MR MITTHU DEORAO SHINGATE STATE BANK OF INDIA(508548)
554 GEORAI MH-18-002-011-001/86
(BHADANGWADI) 		1818002000NRG24140620230133053 15/06/2023 BHIKU DEVRAO SHINGRE 1818002WL007303 BHIKU DEVRAO SHINGRE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042182 MR MITTHU DEORAO SHINGATE STATE BANK OF INDIA(508548)
555 GEORAI MH-18-002-011-001/86
(BHADANGWADI) 		1818002000NRG24140620230133054 15/06/2023 SOJAR BHIKU SHINGRE 1818002WL007303 SOJAR BHIKU SHINGRE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042144 MRS SOJARBAI MITU SINGATE STATE BANK OF INDIA(508548)
556 GEORAI MH-18-002-011-001/86
(BHADANGWADI) 		1818002000NRG24140620230133052 15/06/2023 SOJAR BHIKU SHINGRE 1818002WL007303 SOJAR BHIKU SHINGRE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042145 MRS SOJARBAI MITU SINGATE STATE BANK OF INDIA(508548)
557 GEORAI MH-18-002-011-001/94
(BHADANGWADI) 		1818002000NRG24140620230133055 15/06/2023 SAKHARAM DADARAO GAWADE 1818002WL007303 SAKHARAM DADARAO GAWADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042174 MR SAKHARAM DADARAO KADAM STATE BANK OF INDIA(508548)
558 GEORAI MH-18-002-011-001/94
(BHADANGWADI) 		1818002000NRG24140620230133058 15/06/2023 SAKHARAM DADARAO GAWADE 1818002WL007303 SAKHARAM DADARAO GAWADE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042173 MR SAKHARAM DADARAO KADAM STATE BANK OF INDIA(508548)
559 GEORAI MH-18-002-011-001/94
(BHADANGWADI) 		1818002000NRG24140620230133059 15/06/2023 SGARBAI SAKHARAM GAWADE 1818002WL007303 SGARBAI SAKHARAM GAWADE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042254 MRS SANJIVANI SAKHARAM KADAM STATE BANK OF INDIA(508548)
560 GEORAI MH-18-002-011-001/94
(BHADANGWADI) 		1818002000NRG24140620230133056 15/06/2023 SGARBAI SAKHARAM GAWADE 1818002WL007303 SGARBAI SAKHARAM GAWADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042255 MRS SANJIVANI SAKHARAM KADAM STATE BANK OF INDIA(508548)
561 GEORAI MH-18-002-011-001/94
(BHADANGWADI) 		1818002000NRG24140620230133057 15/06/2023 SITABAI SAKHARAM GAWADE 1818002WL007303 SITABAI SAKHARAM GAWADE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042035 MRS SITA DATTA KEKARE STATE BANK OF INDIA(508548)
562 GEORAI MH-18-002-011-001/94
(BHADANGWADI) 		1818002000NRG24140620230133060 15/06/2023 SITABAI SAKHARAM GAWADE 1818002WL007303 SITABAI SAKHARAM GAWADE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230042036 MRS SITA DATTA KEKARE STATE BANK OF INDIA(508548)
563 GEORAI MH-18-002-011-001/97
(BHADANGWADI) 		1818002000NRG24140620230133062 15/06/2023 CHANDRAKALA JANARDHAN MAHAKALE 1818002WL007303 CHANDRAKALA JANARDHAN MAHAKALE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230041923 MRS CHANDRAKALA JANARDHAN MAKHALE STATE BANK OF INDIA(508548)
564 GEORAI MH-18-002-011-001/97
(BHADANGWADI) 		1818002000NRG24140620230133064 15/06/2023 CHANDRAKALA JANARDHAN MAHAKALE 1818002WL007303 CHANDRAKALA JANARDHAN MAHAKALE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230041924 MRS CHANDRAKALA JANARDHAN MAKHALE STATE BANK OF INDIA(508548)
565 GEORAI MH-18-002-011-001/97
(BHADANGWADI) 		1818002000NRG24140620230133063 15/06/2023 JANARDHAN VITHOBA MAHAKALE 1818002WL007303 JANARDHAN VITHOBA MAHAKALE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230041921 Janardhan Vithhal Makhale FINO PAYMENTS BANK LTD(608001)
566 GEORAI MH-18-002-011-001/97
(BHADANGWADI) 		1818002000NRG24140620230133061 15/06/2023 JANARDHAN VITHOBA MAHAKALE 1818002WL007303 JANARDHAN VITHOBA MAHAKALE 00688 FINO0001001 1092 1092 Processed 21/06/2023 A171230041922 Janardhan Vithhal Makhale FINO PAYMENTS BANK LTD(608001)
567 GEORAI MH-18-002-030-001/715
(ETKUR) 		1818002000NRG24150620230144016 15/06/2023 MIRA NARAYAN KAVTEKAR 1818002WL007871 MIRA NARAYAN KAVTEKAR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042393 Meera Narayan Kothekar FINO PAYMENTS BANK LTD(608001)
568 GEORAI MH-18-002-030-001/715
(ETKUR) 		1818002000NRG24150620230144015 15/06/2023 NARAYAN GINAYNDEV KAVTEKAR 1818002WL007871 NARAYAN GINAYNDEV KAVTEKAR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042073 Narayan Ginyanadev Kothekar FINO PAYMENTS BANK LTD(608001)
569 GEORAI MH-18-002-030-001/718
(ETKUR) 		1818002000NRG24150620230144024 15/06/2023 Vishnu Ginyadev Kothekar 1818002WL007871 Vishnu Ginyadev Kothekar 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042392 Vishnu Ginyanadev Kothekar FINO PAYMENTS BANK LTD(608001)
570 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24150620230143537 15/06/2023 SHINDE KOMAL ASHOK 1818002WL007851 SHINDE KOMAL ASHOK 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042130 Komal Ashok Shinde FINO PAYMENTS BANK LTD(608001)
571 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24150620230143650 15/06/2023 SHINDE KOMAL ASHOK 1818002WL007854 SHINDE KOMAL ASHOK 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042131 Komal Ashok Shinde FINO PAYMENTS BANK LTD(608001)
572 GEORAI MH-18-002-087-001/163
(DHALEGAON) 		1818002000NRG24150620230143546 15/06/2023 NADE MAHADEV SITARAM 1818002WL007851 NADE MAHADEV SITARAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042400 NADE MAHADEO SITARAM JALNA MERCHANTS CO-OP BANK LTD.(607673)
573 GEORAI MH-18-002-087-001/163
(DHALEGAON) 		1818002000NRG24150620230143547 15/06/2023 NADE RUKHMIN MAHADEV 1818002WL007851 NADE RUKHMIN MAHADEV 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042403 Mrs. RUKMINBAI MAHADEV NADE MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-087-001/182
(DHALEGAON) 		1818002000NRG24150620230143601 15/06/2023 TAUR ASHAMATI RAJENDRA 1818002WL007852 TAUR ASHAMATI RAJENDRA 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042397 ASHAMATI RAJENDRA TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
575 GEORAI MH-18-002-087-001/182
(DHALEGAON) 		1818002000NRG24150620230143600 15/06/2023 TAUR RAJENDRA GOVINDRAO 1818002WL007852 TAUR RAJENDRA GOVINDRAO 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042394 RAJENDRA GOVINDRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 GEORAI MH-18-002-087-001/194
(DHALEGAON) 		1818002000NRG24150620230143603 15/06/2023 NADE VISHNU SUDAM 1818002WL007852 NADE VISHNU SUDAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042126 VISHNU SUDAM NADE INDIA POST PAYMENTS BANK LIMITED(508528)
577 GEORAI MH-18-002-087-001/203
(DHALEGAON) 		1818002000NRG24150620230143550 15/06/2023 TAUR MANGESH KISAN 1818002WL007851 TAUR MANGESH KISAN 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042401 Taur Mangesh Kisan FINO PAYMENTS BANK LTD(608001)
578 GEORAI MH-18-002-087-001/203
(DHALEGAON) 		1818002000NRG24150620230143655 15/06/2023 TAUR MANGESH KISAN 1818002WL007854 TAUR MANGESH KISAN 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042402 Taur Mangesh Kisan FINO PAYMENTS BANK LTD(608001)
579 GEORAI MH-18-002-087-001/257
(DHALEGAON) 		1818002000NRG24150620230143609 15/06/2023 BANDU SUDAM NADE 1818002WL007852 BANDU SUDAM NADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042122 Mr. BANDU SUDAM NADE BANK OF MAHARASHTRA(607387)
580 GEORAI MH-18-002-087-001/258
(DHALEGAON) 		1818002000NRG24150620230143552 15/06/2023 DATTATRAY GOVINDRAO TAUR 1818002WL007851 DATTATRAY GOVINDRAO TAUR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042395 DATTATRAY GOVINDRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 GEORAI MH-18-002-087-001/258
(DHALEGAON) 		1818002000NRG24150620230143553 15/06/2023 SURAJ DATTATRAY TAUR 1818002WL007851 SURAJ DATTATRAY TAUR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042067 Mr. SURAJ DATTATRAY TAUR MAHARASHTRA GRAMIN BANK(607000)
582 GEORAI MH-18-002-087-001/499
(DHALEGAON) 		1818002000NRG24150620230143612 15/06/2023 ARJUN VAMAN NADE 1818002WL007852 ARJUN VAMAN NADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042125 ARJUN VAMAN NADE INDIA POST PAYMENTS BANK LIMITED(508528)
583 GEORAI MH-18-002-087-001/504
(DHALEGAON) 		1818002000NRG24150620230143555 15/06/2023 SHIVAJI UTTAMRAO TAUR 1818002WL007851 SHIVAJI UTTAMRAO TAUR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042399 SHIVAJI UTTAMRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 GEORAI MH-18-002-087-001/542
(DHALEGAON) 		1818002000NRG24150620230143558 15/06/2023 KAVITA SANTOSH TAUR 1818002WL007851 KAVITA SANTOSH TAUR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042398 Mr. Kavita Santosh Taur MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-087-001/542
(DHALEGAON) 		1818002000NRG24150620230143557 15/06/2023 SANTOSH BHIMRAO TAUR 1818002WL007851 SANTOSH BHIMRAO TAUR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042396 SANTOSH BHIMRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 GEORAI MH-18-002-087-001/552
(DHALEGAON) 		1818002000NRG24150620230143619 15/06/2023 VIJAY RAMESHWAR NADE 1818002WL007852 VIJAY RAMESHWAR NADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042127 VIJAY RAMESHWAR NADE INDIA POST PAYMENTS BANK LIMITED(508528)
587 GEORAI MH-18-002-087-001/553
(DHALEGAON) 		1818002000NRG24150620230143620 15/06/2023 LATA ARJUN NADE 1818002WL007852 LATA ARJUN NADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042124 LATA ARJUN NADE INDIA POST PAYMENTS BANK LIMITED(508528)
588 GEORAI MH-18-002-087-001/559
(DHALEGAON) 		1818002000NRG24150620230143559 15/06/2023 MOHAN RAMA NADE 1818002WL007851 MOHAN RAMA NADE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042123 Mr. MOHAN RAMA NADE MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-087-001/590
(DHALEGAON) 		1818002000NRG24150620230143625 15/06/2023 PANDIT LAHU SHINDE 1818002WL007852 PANDIT LAHU SHINDE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042128 Pandit Lahu Shinde FINO PAYMENTS BANK LTD(608001)
590 GEORAI MH-18-002-087-001/590
(DHALEGAON) 		1818002000NRG24150620230143560 15/06/2023 PANDIT LAHU SHINDE 1818002WL007851 PANDIT LAHU SHINDE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042129 Pandit Lahu Shinde FINO PAYMENTS BANK LTD(608001)
591 GEORAI MH-18-002-087-003/567
(DHALEGAON) 		1818002000NRG24150620230143681 15/06/2023 DILIP ASHOK SHINDE 1818002WL007854 DILIP ASHOK SHINDE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042065 Mr. Dilip Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-087-003/567
(DHALEGAON) 		1818002000NRG24150620230143584 15/06/2023 DILIP ASHOK SHINDE 1818002WL007851 DILIP ASHOK SHINDE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042066 Mr. Dilip Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
593 GEORAI MH-18-002-087-003/568
(DHALEGAON) 		1818002000NRG24150620230143682 15/06/2023 REKHA DNYANESHWAR TAUR 1818002WL007854 REKHA DNYANESHWAR TAUR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042069 Rekha Dnyaneshwar Taur FINO PAYMENTS BANK LTD(608001)
594 GEORAI MH-18-002-087-003/568
(DHALEGAON) 		1818002000NRG24150620230143585 15/06/2023 REKHA DNYANESHWAR TAUR 1818002WL007851 REKHA DNYANESHWAR TAUR 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042068 Rekha Dnyaneshwar Taur FINO PAYMENTS BANK LTD(608001)
595 GEORAI MH-18-002-087-003/573
(DHALEGAON) 		1818002000NRG24150620230143685 15/06/2023 KALPANA SONAJI DHAYAGUDE 1818002WL007854 KALPANA SONAJI DHAYAGUDE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042070 Miss. Kalpna Sonaji Dhayagude MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-087-003/573
(DHALEGAON) 		1818002000NRG24150620230143587 15/06/2023 KALPANA SONAJI DHAYAGUDE 1818002WL007851 KALPANA SONAJI DHAYAGUDE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042071 Miss. Kalpna Sonaji Dhayagude MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-087-003/573
(DHALEGAON) 		1818002000NRG24150620230143684 15/06/2023 SONAJI NARAYAN DHAYGUDE 1818002WL007854 SONAJI NARAYAN DHAYGUDE 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042072 SONAJI NARAYAN DHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
598 GEORAI MH-18-002-128-001/903
(DAITHAN) 		1818002000NRG24150620230143374 15/06/2023 KADAM MANGALBAI BALIRAM 1818002WL007839 KADAM MANGALBAI BALIRAM 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042391 Mangal Baliram Kadam FINO PAYMENTS BANK LTD(608001)
599 GEORAI MH-18-002-128-001/943
(DAITHAN) 		1818002000NRG24150620230143375 15/06/2023 GAVARE GOPAL ANIL 1818002WL007839 GAVARE GOPAL ANIL 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042064 Gavare Gopal Anil FINO PAYMENTS BANK LTD(608001)
600 GEORAI MH-18-002-134-001/557
(SAVARGAO 1) 		1818002000NRG24140620230142036 15/06/2023 Rajabhau Baburao Dhembre 1818002WL007773 Rajabhau Baburao Dhembre 00688 FINO0001001 1365 1365 Processed 21/06/2023 A171230042056 MR RAJABHAU BABURAO DHEMBRE STATE BANK OF INDIA(508548)
601 GEORAI MH-18-002-175-001/1266
(KHANDAWI) 		1818002000NRG24150620230143056 15/06/2023 SHEJUL SUMAN VAIJINATH 1818002WL007834 SHEJUL SUMAN VAIJINATH 00688 FINO0001001 819 819 Processed 21/06/2023 A171230042135 SHEJUL SUMAN VAIJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
602 GEORAI MH-18-002-175-001/1266
(KHANDAWI) 		1818002000NRG24150620230143055 15/06/2023 VAIJINATH SAHEBRAO SHEJUL 1818002WL007834 VAIJINATH SAHEBRAO SHEJUL 00688 FINO0001001 819 819 Processed 21/06/2023 A171230042134 Vaijanath Sahebrao Shejul FINO PAYMENTS BANK LTD(608001)
603 GEORAI MH-18-002-175-001/1289
(KHANDAWI) 		1818002000NRG24150620230143025 15/06/2023 SURVASE AVINASH ASARAM 1818002WL007833 SURVASE AVINASH ASARAM 00688 FINO0001001 819 819 Processed 21/06/2023 A171230042074 AVINASH ASARAM SURVASE BANK OF INDIA(508505)
604 GEORAI MH-18-002-175-001/1315
(KHANDAWI) 		1818002000NRG24150620230143061 15/06/2023 GAYAKWAD NANDABAI ABASAHEB 1818002WL007834 GAYAKWAD NANDABAI ABASAHEB 00688 FINO0001001 819 819 Processed 21/06/2023 A171230042138 Gayakwad Nandabai Abasaheb FINO PAYMENTS BANK LTD(608001)
605 GEORAI MH-18-002-175-001/1315
(KHANDAWI) 		1818002000NRG24150620230143063 15/06/2023 KRUSHNA AABASAGEB GAIKWAD 1818002WL007834 KRUSHNA AABASAGEB GAIKWAD 00688 FINO0001001 819 819 Processed 21/06/2023 A171230042137 Krushna Aabasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
606 GEORAI MH-18-002-175-001/1315
(KHANDAWI) 		1818002000NRG24150620230143062 15/06/2023 RUTUJA SHYAM GAIKWAD 1818002WL007834 RUTUJA SHYAM GAIKWAD 00688 FINO0001001 819 819 Processed 21/06/2023 A171230042136 Rutuja Shyam Gaikwad FINO PAYMENTS BANK LTD(608001)
607 GEORAI MH-18-002-175-001/1316
(KHANDAWI) 		1818002000NRG24150620230143064 15/06/2023 MADHUBAI BAPURAV KOLHE 1818002WL007834 MADHUBAI BAPURAV KOLHE 00688 FINO0001001 819 819 Processed 21/06/2023 A171230042139 Madhubai Bapurav Kolhe FINO PAYMENTS BANK LTD(608001)
608 GEORAI MH-18-002-175-001/1316
(KHANDAWI) 		1818002000NRG24150620230143065 15/06/2023 USHA RADHAKISAN KOLHE 1818002WL007834 USHA RADHAKISAN KOLHE 00688 FINO0001001 819 819 Processed 21/06/2023 A171230042140 Usha Radhakisan Kolhe FINO PAYMENTS BANK LTD(608001)
609 GEORAI MH-18-002-175-001/1317
(KHANDAWI) 		1818002000NRG24150620230143027 15/06/2023 NAIKAWADE SANDIPAN BABURAV 1818002WL007833 NAIKAWADE SANDIPAN BABURAV 00688 FINO0001001 819 819 Processed 21/06/2023 A171230042132 Naikawade Sandipan Baburav FINO PAYMENTS BANK LTD(608001)
610 GEORAI MH-18-002-175-001/1317
(KHANDAWI) 		1818002000NRG24150620230143028 15/06/2023 NAIKWADE SARASWATI SANDIPAN 1818002WL007833 NAIKWADE SARASWATI SANDIPAN 00688 FINO0001001 819 819 Processed 21/06/2023 A171230042133 Naikwade Saraswati Sandipan FINO PAYMENTS BANK LTD(608001)
611 GEORAI MH-18-002-205-001/1052
(LUKHAMASLA) 		1818002000NRG24150620230143412 15/06/2023 Vijaya Baban Kalapahad 1818002WL007842 Vijaya Baban Kalapahad 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042058 Vijaya Baban Kalapahad FINO PAYMENTS BANK LTD(608001)
612 GEORAI MH-18-002-205-001/1142
(LUKHAMASLA) 		1818002000NRG24150620230143414 15/06/2023 Sapna Kiran Domale 1818002WL007842 Sapna Kiran Domale 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042063 Sapna Kiran Domale FINO PAYMENTS BANK LTD(608001)
613 GEORAI MH-18-002-205-001/1295
(LUKHAMASLA) 		1818002000NRG24150620230143419 15/06/2023 Pallavi Satish Sule 1818002WL007842 Pallavi Satish Sule 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042060 Pallavi Satish Sule FINO PAYMENTS BANK LTD(608001)
614 GEORAI MH-18-002-205-001/1302
(LUKHAMASLA) 		1818002000NRG24150620230143420 15/06/2023 Sarjerao Sakharam Vharkate 1818002WL007842 Sarjerao Sakharam Vharkate 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042059 Sarjerao Sakharam Vharkate FINO PAYMENTS BANK LTD(608001)
615 GEORAI MH-18-002-205-001/1646
(LUKHAMASLA) 		1818002000NRG24150620230143425 15/06/2023 KRISHNA VIKARM NALBHE 1818002WL007842 KRISHNA VIKARM NALBHE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042057 Krishna Vikarm Nalbhe FINO PAYMENTS BANK LTD(608001)
616 GEORAI MH-18-002-205-001/19
(LUKHAMASLA) 		1818002000NRG24150620230143431 15/06/2023 Radha Vaijinath Nalbhe 1818002WL007842 Radha Vaijinath Nalbhe 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042118 Radha Vaijinath Nalbhe FINO PAYMENTS BANK LTD(608001)
617 GEORAI MH-18-002-205-001/422
(LUKHAMASLA) 		1818002000NRG24150620230143447 15/06/2023 AMOL ANAND VARKATE 1818002WL007842 AMOL ANAND VARKATE 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042061 Amol Anand Vharakate FINO PAYMENTS BANK LTD(608001)
618 GEORAI MH-18-002-205-001/422
(LUKHAMASLA) 		1818002000NRG24150620230143448 15/06/2023 Jayashri Amol Vharakate 1818002WL007842 Jayashri Amol Vharakate 00688 FINO0001001 1638 1638 Processed 21/06/2023 A171230042062 Jayashri Amol Vharakate FINO PAYMENTS BANK LTD(608001)
SubTotal 319683 319683
619 GEORAI MH-18-002-087-001/538
(DHALEGAON) 		1818002000NRG24150620230143556 15/06/2023 ANITA ASHOK TAUR 1818002WL007851 ANITA ASHOK TAUR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230042348 TAUR ANITA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
620 GEORAI MH-18-002-087-001/538
(DHALEGAON) 		1818002000NRG24150620230143661 15/06/2023 ANITA ASHOK TAUR 1818002WL007854 ANITA ASHOK TAUR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230042347 TAUR ANITA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
621 GEORAI MH-18-002-087-001/600
(DHALEGAON) 		1818002000NRG24150620230143668 15/06/2023 ARJUNRAO KUNDLIK TAUR 1818002WL007854 ARJUNRAO KUNDLIK TAUR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230042343 TAUR ARJUNRAO KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
622 GEORAI MH-18-002-087-001/600
(DHALEGAON) 		1818002000NRG24150620230143561 15/06/2023 ARJUNRAO KUNDLIK TAUR 1818002WL007851 ARJUNRAO KUNDLIK TAUR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230042344 TAUR ARJUNRAO KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
623 GEORAI MH-18-002-087-001/600
(DHALEGAON) 		1818002000NRG24150620230143562 15/06/2023 SOMITRA ARJUN TAUR 1818002WL007851 SOMITRA ARJUN TAUR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230042345 SOMITRA ARJUN TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
624 GEORAI MH-18-002-087-001/600
(DHALEGAON) 		1818002000NRG24150620230143669 15/06/2023 SOMITRA ARJUN TAUR 1818002WL007854 SOMITRA ARJUN TAUR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230042346 SOMITRA ARJUN TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 GEORAI MH-18-002-087-001/601
(DHALEGAON) 		1818002000NRG24150620230143670 15/06/2023 TAUR ANIL ARJUN 1818002WL007854 TAUR ANIL ARJUN 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230042342 TAUR ANIL ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
626 GEORAI MH-18-002-087-001/601
(DHALEGAON) 		1818002000NRG24150620230143563 15/06/2023 TAUR ANIL ARJUN 1818002WL007851 TAUR ANIL ARJUN 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230042341 TAUR ANIL ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
627 GEORAI MH-18-002-087-001/601
(DHALEGAON) 		1818002000NRG24150620230143564 15/06/2023 TAUR SUNITA ANIL 1818002WL007851 TAUR SUNITA ANIL 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230042340 TAUR SUNITA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
628 GEORAI MH-18-002-087-001/601
(DHALEGAON) 		1818002000NRG24150620230143671 15/06/2023 TAUR SUNITA ANIL 1818002WL007854 TAUR SUNITA ANIL 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230042339 TAUR SUNITA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
629 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24150620230143351 15/06/2023 JAMKAR VANDNA RAMESHWAR 1818002WL007839 JAMKAR VANDNA RAMESHWAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230042338 JAMKAR VANDNA RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24150620230143350 15/06/2023 SOMESHWAR SUDHIR JAMKAR 1818002WL007839 SOMESHWAR SUDHIR JAMKAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230042336 SOMESHWAR SUDHIR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24150620230143353 15/06/2023 PANDIT GAURI ANIL 1818002WL007839 PANDIT GAURI ANIL 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230042335 PANDIT GAURI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
632 GEORAI MH-18-002-175-001/1327
(KHANDAWI) 		1818002000NRG24150620230143091 15/06/2023 SANTOSH MAHADEV UDAWANT 1818002WL007836 SANTOSH MAHADEV UDAWANT 00691 IPOS0000001 819 819 Processed 21/06/2023 A171230042337 SANTOSH MAHADEV UDAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19383 19383
633 GEORAI MH-18-002-030-001/719
(ETKUR) 		1818002000NRG24150620230144025 15/06/2023 Kothekar Laxman Vishnu 1818002WL007871 Kothekar Laxman Vishnu 018 KKBK0001769 1365 1365 Processed 21/06/2023 A171230042617 LAXMAN VISHNU KOTHEKAR UNION BANK OF INDIA(508500)
SubTotal 1365 1365
634 GEORAI MH-18-002-175-001/1311
(KHANDAWI) 		1818002000NRG24150620230142994 15/06/2023 KISHOR RAJARAM MATKAR 1818002WL007830 KISHOR RAJARAM MATKAR 1143 MAHG0004504 1638 1638 Processed 21/06/2023 A171230042588 MATKAR KISHOR RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 GEORAI MH-18-002-175-001/1311
(KHANDAWI) 		1818002000NRG24150620230142995 15/06/2023 PUJA KISHOR MATKAR 1818002WL007830 PUJA KISHOR MATKAR 1143 MAHG0004504 1638 1638 Processed 21/06/2023 A171230042589 POOJA KISHOR MATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
636 GEORAI MH-18-002-134-001/321
(SAVARGAO 1) 		1818002000NRG24140620230142156 15/06/2023 ANDHALE NAMDEV JAGANATH 1818002WL007783 ANDHALE NAMDEV JAGANATH 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042310 NAMADEV JAGANNATH ANDHALE HDFC BANK LTD(607152)
637 GEORAI MH-18-002-134-001/426
(SAVARGAO 1) 		1818002000NRG24140620230142020 15/06/2023 BIBISHAN PRABHAKAR DHEMBRE 1818002WL007773 BIBISHAN PRABHAKAR DHEMBRE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042240 MR BIBHISHAN PRABHAKAR DHEMBARE STATE BANK OF INDIA(508548)
638 GEORAI MH-18-002-134-001/426
(SAVARGAO 1) 		1818002000NRG24140620230142021 15/06/2023 RADHA BIBISHAN DHEMBRE 1818002WL007773 RADHA BIBISHAN DHEMBRE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042241 MR MR RADHA BIBISHAN DHEMBRE STATE BANK OF INDIA(508548)
639 GEORAI MH-18-002-134-001/427
(SAVARGAO 1) 		1818002000NRG24140620230142022 15/06/2023 PRADIP BHAGWAN PISAL 1818002WL007773 PRADIP BHAGWAN PISAL 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042608 Mr. Pradip Bhagwan Pisal MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-134-001/428
(SAVARGAO 1) 		1818002000NRG24140620230142024 15/06/2023 NITA VIKAS PISAL 1818002WL007773 NITA VIKAS PISAL 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042238 NITA VIKAS PISAL UNION BANK OF INDIA(508500)
641 GEORAI MH-18-002-134-001/428
(SAVARGAO 1) 		1818002000NRG24140620230142023 15/06/2023 VIKAS PRAKASH PISAL 1818002WL007773 VIKAS PRAKASH PISAL 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042237 MR VIKAS PRAKASH PISAL STATE BANK OF INDIA(508548)
642 GEORAI MH-18-002-134-001/430
(SAVARGAO 1) 		1818002000NRG24140620230142026 15/06/2023 SUBHADRA KESHAV DHEMBRE 1818002WL007773 SUBHADRA KESHAV DHEMBRE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042239 SUBHADRA KESHEV DEMBARE UNION BANK OF INDIA(508500)
643 GEORAI MH-18-002-134-001/430
(SAVARGAO 1) 		1818002000NRG24140620230142027 15/06/2023 SUBHAM RAJEBHAU DHEMBRE 1818002WL007773 SUBHAM RAJEBHAU DHEMBRE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042609 Mr. Shubham Rajebhau Dhembre MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-134-001/431
(SAVARGAO 1) 		1818002000NRG24140620230142028 15/06/2023 VISHAL MUKUND LANDE 1818002WL007773 VISHAL MUKUND LANDE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042610 Mr. Vishal Mukund Lande MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-134-001/432
(SAVARGAO 1) 		1818002000NRG24140620230142232 15/06/2023 AMBADAS VISHNU DONGRE 1818002WL007789 AMBADAS VISHNU DONGRE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042441 MR AMBADAS VISHNU DONGRE STATE BANK OF INDIA(508548)
646 GEORAI MH-18-002-134-001/432
(SAVARGAO 1) 		1818002000NRG24140620230142233 15/06/2023 SANTOSH MITTHU DONGRE 1818002WL007789 SANTOSH MITTHU DONGRE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042440 SANTOSH MITTHU DONGARE UNION BANK OF INDIA(508500)
647 GEORAI MH-18-002-134-001/433
(SAVARGAO 1) 		1818002000NRG24140620230142234 15/06/2023 GANESH BHAUSAHEB CHAVAN 1818002WL007789 GANESH BHAUSAHEB CHAVAN 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042438 GANESH BHAUSAHEB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
648 GEORAI MH-18-002-134-001/436
(SAVARGAO 1) 		1818002000NRG24140620230142235 15/06/2023 PANDURANG PANDHARINATH MISAL 1818002WL007789 PANDURANG PANDHARINATH MISAL 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042444 MR PANDURANG PANDHARINATH MISAL STATE BANK OF INDIA(508548)
649 GEORAI MH-18-002-134-001/438
(SAVARGAO 1) 		1818002000NRG24140620230142236 15/06/2023 AJINATH MADHUKAR BANGAR 1818002WL007789 AJINATH MADHUKAR BANGAR 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042443 MR AJINATH MADHUKAR BANGAR STATE BANK OF INDIA(508548)
650 GEORAI MH-18-002-134-001/438
(SAVARGAO 1) 		1818002000NRG24140620230142237 15/06/2023 BEBI AJINATH BANGAR 1818002WL007789 BEBI AJINATH BANGAR 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042442 MRS BABY ADINATH BANGAR STATE BANK OF INDIA(508548)
651 GEORAI MH-18-002-134-001/439
(SAVARGAO 1) 		1818002000NRG24140620230142238 15/06/2023 DHAKNE ARUN SHANKAR 1818002WL007789 DHAKNE ARUN SHANKAR 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042439 MR ARUN SHANKAR DHAKNE STATE BANK OF INDIA(508548)
652 GEORAI MH-18-002-134-001/478
(SAVARGAO 1) 		1818002000NRG24140620230142131 15/06/2023 POOJA SAKHARAM DONGARE 1818002WL007780 POOJA SAKHARAM DONGARE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042627 MISS POOJA SAKHARAM DONGRE STATE BANK OF INDIA(508548)
653 GEORAI MH-18-002-134-001/499
(SAVARGAO 1) 		1818002000NRG24140620230142177 15/06/2023 INGOLE HANUMAN LAXMAN 1818002WL007784 INGOLE HANUMAN LAXMAN 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042499 MR HANUMAN LAXMAN INGOLE STATE BANK OF INDIA(508548)
654 GEORAI MH-18-002-134-001/499
(SAVARGAO 1) 		1818002000NRG24140620230142178 15/06/2023 INGOLE SHITAL HANUMAN 1818002WL007784 INGOLE SHITAL HANUMAN 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042471 MISS INGOLE SHITAL HANUMAN STATE BANK OF INDIA(508548)
655 GEORAI MH-18-002-134-001/500
(SAVARGAO 1) 		1818002000NRG24140620230142188 15/06/2023 AJAYKUMAR KACHRU CHOBHE 1818002WL007785 AJAYKUMAR KACHRU CHOBHE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042307 Mr. AJAY KACHRU CHOBHE MAHARASHTRA GRAMIN BANK(607000)
656 GEORAI MH-18-002-134-001/504
(SAVARGAO 1) 		1818002000NRG24140620230142100 15/06/2023 ABHIMANNU BHIVSHEN KEDAR 1818002WL007778 ABHIMANNU BHIVSHEN KEDAR 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042455 MR ABHIMAN BHIVSEN KEDAR STATE BANK OF INDIA(508548)
657 GEORAI MH-18-002-134-001/511
(SAVARGAO 1) 		1818002000NRG24140620230142161 15/06/2023 RAJUBAU NAMDEV ANDHALE 1818002WL007783 RAJUBAU NAMDEV ANDHALE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042612 RAJUBAI NAMDEV ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
658 GEORAI MH-18-002-134-001/511
(SAVARGAO 1) 		1818002000NRG24140620230142160 15/06/2023 VISHAL NAMDEV ANDHALE 1818002WL007783 VISHAL NAMDEV ANDHALE 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042613 MR VISHAL NAMDEV ANDHALE STATE BANK OF INDIA(508548)
659 GEORAI MH-18-002-134-001/515
(SAVARGAO 1) 		1818002000NRG24140620230142168 15/06/2023 VANDANA RAHUL MISAL 1818002WL007783 VANDANA RAHUL MISAL 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042611 Miss. VANDANA ANKUSH KEKAN MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-296-002/176
(SAIDAPUR) 		1818002000NRG24150620230143381 15/06/2023 ARCHANA RAMRAO DATKHIL 1818002WL007840 ARCHANA RAMRAO DATKHIL 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042629 Miss. Archana Rameshwar Datkhil CENTRAL BANK OF INDIA(607115)
661 GEORAI MH-18-002-296-002/176
(SAIDAPUR) 		1818002000NRG24150620230143380 15/06/2023 RAMRAO VIKRAM DATKHIL 1818002WL007840 RAMRAO VIKRAM DATKHIL 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042630 Mr. RAMESHWAR VIKRAM DATKHIL MAHARASHTRA GRAMIN BANK(607000)
662 GEORAI MH-18-002-296-002/272
(SAIDAPUR) 		1818002000NRG24150620230143383 15/06/2023 DROPADI BABAN DATKHIL 1818002WL007840 DROPADI BABAN DATKHIL 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042207 DROPADI BABAN DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
663 GEORAI MH-18-002-296-002/590
(SAIDAPUR) 		1818002000NRG24150620230143385 15/06/2023 Komal Arjun Takik 1818002WL007840 Komal Arjun Takik 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042632 Miss. Komal Arjun Takik MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-296-002/591
(SAIDAPUR) 		1818002000NRG24150620230143386 15/06/2023 Nakul Murlidhar Takik 1818002WL007840 Nakul Murlidhar Takik 1143 MAHG0004523 1365 1365 Processed 21/06/2023 A171230042631 MR NAKUL MURLIDHAR TAKIK STATE BANK OF INDIA(508548)
SubTotal 39585 39585
665 GEORAI MH-18-002-268-001/398
(PIMPALGAON KANADA) 		1818002000NRG24150620230143825 15/06/2023 DHORMARE ANITA ASHRUBA 1818002WL007863 DHORMARE ANITA ASHRUBA 1143 MAHG0004530 1365 1365 Processed 21/06/2023 A171230042498 Mrs. DHORMARE ANITA ASHRUBHA BANK OF MAHARASHTRA(607387)
666 GEORAI MH-18-002-268-001/398
(PIMPALGAON KANADA) 		1818002000NRG24150620230143824 15/06/2023 DHORMARE ASHRUBA BABURAO 1818002WL007863 DHORMARE ASHRUBA BABURAO 1143 MAHG0004530 1365 1365 Processed 21/06/2023 A171230042497 Mr. ASHRUBA BABURAO DHORMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
667 GEORAI MH-18-002-134-001/526
(SAVARGAO 1) 		1818002000NRG24140620230142192 15/06/2023 ASHOK BHIKAJI WAGHMARE 1818002WL007785 ASHOK BHIKAJI WAGHMARE 1143 MAHG0004539 1365 1365 Processed 21/06/2023 A171230042624 MR ASHOK BHIKAJI WAGHMARE STATE BANK OF INDIA(508548)
668 GEORAI MH-18-002-282-001/1912
(RAJPIMPRI) 		1818002000NRG24140620230142358 15/06/2023 SUVARNA NARAYAN WAKHRE 1818002WL007797 SUVARNA NARAYAN WAKHRE 1143 MAHG0004539 1365 1365 Processed 21/06/2023 A171230041885 SUWARNA NARAYAN WAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
669 GEORAI MH-18-002-282-001/1961
(RAJPIMPRI) 		1818002000NRG24140620230142339 15/06/2023 Sagale Subham Santosh 1818002WL007796 Sagale Subham Santosh 1143 MAHG0004539 1365 1365 Processed 21/06/2023 A171230041895 Mr. Sagale Shubham Santosh MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-282-001/817
(RAJPIMPRI) 		1818002000NRG24140620230142346 15/06/2023 ANANTA VINAYAK GHADGE 1818002WL007796 ANANTA VINAYAK GHADGE 1143 MAHG0004539 1365 1365 Processed 21/06/2023 A171230042236 MR ANANTA VINAYAK GHADGE STATE BANK OF INDIA(508548)
671 GEORAI MH-18-002-282-001/921
(RAJPIMPRI) 		1818002000NRG24140620230142349 15/06/2023 SHIVAJI BHAGWAT MATRE 1818002WL007796 SHIVAJI BHAGWAT MATRE 1143 MAHG0004539 1365 1365 Processed 21/06/2023 A171230041999 MR SHIVAJI BHAGWAT MATRE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
672 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24150620230143538 15/06/2023 SHINDE MAURI ASHOK 1818002WL007851 SHINDE MAURI ASHOK 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042577 Mr. Shinde Mayuri Ashok MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24150620230143651 15/06/2023 SHINDE MAURI ASHOK 1818002WL007854 SHINDE MAURI ASHOK 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042576 Mr. Shinde Mayuri Ashok MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-087-001/12
(DHALEGAON) 		1818002000NRG24150620230143540 15/06/2023 SHINDE ACHIT TATYABA 1818002WL007851 SHINDE ACHIT TATYABA 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041918 Mr. ACHYUT TATYABA SHINDE MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-087-001/12
(DHALEGAON) 		1818002000NRG24150620230143593 15/06/2023 SHINDE ACHIT TATYABA 1818002WL007852 SHINDE ACHIT TATYABA 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041917 Mr. ACHYUT TATYABA SHINDE MAHARASHTRA GRAMIN BANK(607000)
676 GEORAI MH-18-002-087-001/12
(DHALEGAON) 		1818002000NRG24150620230143594 15/06/2023 SHINDE GANGABAI ACHIT 1818002WL007852 SHINDE GANGABAI ACHIT 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041938 Miss. GANGASAGAR ACHUTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-087-001/12
(DHALEGAON) 		1818002000NRG24150620230143541 15/06/2023 SHINDE GANGABAI ACHIT 1818002WL007851 SHINDE GANGABAI ACHIT 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041937 Miss. GANGASAGAR ACHUTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
678 GEORAI MH-18-002-087-001/130
(DHALEGAON) 		1818002000NRG24150620230143543 15/06/2023 ANAPURANA NAGIRAO SHINDE 1818002WL007851 ANAPURANA NAGIRAO SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041909 Mrs. ANAPURNA NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
679 GEORAI MH-18-002-087-001/130
(DHALEGAON) 		1818002000NRG24150620230143653 15/06/2023 ANAPURANA NAGIRAO SHINDE 1818002WL007854 ANAPURANA NAGIRAO SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042220 Mrs. ANAPURNA NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-087-001/130
(DHALEGAON) 		1818002000NRG24150620230143652 15/06/2023 SHARAD NAGIRAO SHINDE 1818002WL007854 SHARAD NAGIRAO SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041910 Mr. SHARAD NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
681 GEORAI MH-18-002-087-001/130
(DHALEGAON) 		1818002000NRG24150620230143542 15/06/2023 SHARAD NAGIRAO SHINDE 1818002WL007851 SHARAD NAGIRAO SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041911 Mr. SHARAD NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-087-001/152
(DHALEGAON) 		1818002000NRG24150620230143544 15/06/2023 MORE MORE ANIL SHESHERAOANIL 1818002WL007851 MORE MORE ANIL SHESHERAOANIL 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041985 ANIL SHESHERAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
683 GEORAI MH-18-002-087-001/152
(DHALEGAON) 		1818002000NRG24150620230143545 15/06/2023 MORE SUVARNA ANIL 1818002WL007851 MORE SUVARNA ANIL 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041993 ANITA ANIL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
684 GEORAI MH-18-002-087-001/184
(DHALEGAON) 		1818002000NRG24150620230143548 15/06/2023 MORE PRAKASH SHESHERAO 1818002WL007851 MORE PRAKASH SHESHERAO 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042568 PRAKASH SHESHERAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
685 GEORAI MH-18-002-087-001/184
(DHALEGAON) 		1818002000NRG24150620230143549 15/06/2023 MORE SHAKUNTALA PRAKASH 1818002WL007851 MORE SHAKUNTALA PRAKASH 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041988 Miss. SHAKUNTALA PRAKASH MORE MAHARASHTRA GRAMIN BANK(607000)
686 GEORAI MH-18-002-087-001/205
(DHALEGAON) 		1818002000NRG24150620230143604 15/06/2023 TAUR KISHOR BHAUSAHEB 1818002WL007852 TAUR KISHOR BHAUSAHEB 1143 MAHG0004541 1265 1265 Processed 21/06/2023 A171230042572 Mr. Taur Kishor Bhausaheb MAHARASHTRA GRAMIN BANK(607000)
687 GEORAI MH-18-002-087-001/205
(DHALEGAON) 		1818002000NRG24150620230143606 15/06/2023 TAUR TARAMATI BHAUSAHEB 1818002WL007852 TAUR TARAMATI BHAUSAHEB 1143 MAHG0004541 1265 1265 Processed 21/06/2023 A171230041950 Miss. TARAMATI BHAUSHEB TAUR MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-087-001/205
(DHALEGAON) 		1818002000NRG24150620230143605 15/06/2023 TAUR VANDNA KISHOR 1818002WL007852 TAUR VANDNA KISHOR 1143 MAHG0004541 1265 1265 Processed 21/06/2023 A171230042569 Miss. VANDANA KISHOR TAUR MAHARASHTRA GRAMIN BANK(607000)
689 GEORAI MH-18-002-087-001/226
(DHALEGAON) 		1818002000NRG24150620230143551 15/06/2023 ALAKNANDA SHARAD TAUR 1818002WL007851 ALAKNANDA SHARAD TAUR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042229 Miss. AIKNANDA SHARAD SHINDE MAHARASHTRA GRAMIN BANK(607000)
690 GEORAI MH-18-002-087-001/226
(DHALEGAON) 		1818002000NRG24150620230143656 15/06/2023 ALAKNANDA SHARAD TAUR 1818002WL007854 ALAKNANDA SHARAD TAUR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042230 Miss. AIKNANDA SHARAD SHINDE MAHARASHTRA GRAMIN BANK(607000)
691 GEORAI MH-18-002-087-001/272
(DHALEGAON) 		1818002000NRG24150620230143657 15/06/2023 GAJANAN VISHNU TAUR 1818002WL007854 GAJANAN VISHNU TAUR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041965 Mr. GAJANAN VISHNU TAUR MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-087-001/272
(DHALEGAON) 		1818002000NRG24150620230143554 15/06/2023 GAJANAN VISHNU TAUR 1818002WL007851 GAJANAN VISHNU TAUR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041966 Mr. GAJANAN VISHNU TAUR MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-087-001/276
(DHALEGAON) 		1818002000NRG24150620230143690 15/06/2023 SWATI SATISH TAUR 1818002WL007855 SWATI SATISH TAUR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041959 SUNITA NARAYAN JADHAV UNION BANK OF INDIA(508500)
694 GEORAI MH-18-002-087-001/539
(DHALEGAON) 		1818002000NRG24150620230143616 15/06/2023 KAJOL DIGAMBAR TAUR 1818002WL007852 KAJOL DIGAMBAR TAUR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042574 Mrs. Kajal Digmbar Taur MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-087-001/84
(DHALEGAON) 		1818002000NRG24150620230143629 15/06/2023 GODAWARI MANIK TAUR 1818002WL007852 GODAWARI MANIK TAUR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042575 Mrs. Godavari Manik Taur MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-087-001/84
(DHALEGAON) 		1818002000NRG24150620230143628 15/06/2023 MANIK BHAUSAHEB TAUR 1818002WL007852 MANIK BHAUSAHEB TAUR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041964 MS MANIK BHAUSAHEB TAUR STATE BANK OF INDIA(508548)
697 GEORAI MH-18-002-087-003/107
(DHALEGAON) 		1818002000NRG24150620230143674 15/06/2023 ASHOK JANARDHAN SHINDE 1818002WL007854 ASHOK JANARDHAN SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041890 ASHOK JANARDHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
698 GEORAI MH-18-002-087-003/107
(DHALEGAON) 		1818002000NRG24150620230143675 15/06/2023 SHIVKANAYA ASHOK SHINDE 1818002WL007854 SHIVKANAYA ASHOK SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041894 Mrs. Shivkanya Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
699 GEORAI MH-18-002-087-003/143
(DHALEGAON) 		1818002000NRG24150620230143699 15/06/2023 NADE BALIRAM LIMBAJI 1818002WL007855 NADE BALIRAM LIMBAJI 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042212 Mr. BALIRAM LIMBAJI NADE MAHARASHTRA GRAMIN BANK(607000)
700 GEORAI MH-18-002-087-003/143
(DHALEGAON) 		1818002000NRG24150620230143566 15/06/2023 NADE BALIRAM LIMBAJI 1818002WL007851 NADE BALIRAM LIMBAJI 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042211 Mr. BALIRAM LIMBAJI NADE MAHARASHTRA GRAMIN BANK(607000)
701 GEORAI MH-18-002-087-003/143
(DHALEGAON) 		1818002000NRG24150620230143567 15/06/2023 NADE SUNITA BALIRAM 1818002WL007851 NADE SUNITA BALIRAM 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042213 Ms. SUNITA BALIRAM NADE MAHARASHTRA GRAMIN BANK(607000)
702 GEORAI MH-18-002-087-003/143
(DHALEGAON) 		1818002000NRG24150620230143700 15/06/2023 NADE SUNITA BALIRAM 1818002WL007855 NADE SUNITA BALIRAM 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042214 Ms. SUNITA BALIRAM NADE MAHARASHTRA GRAMIN BANK(607000)
703 GEORAI MH-18-002-087-003/15
(DHALEGAON) 		1818002000NRG24150620230143568 15/06/2023 USHABAI BALIRAM SHINDE 1818002WL007851 USHABAI BALIRAM SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042225 Mrs. USHABAI BALIRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
704 GEORAI MH-18-002-087-003/164
(DHALEGAON) 		1818002000NRG24150620230143676 15/06/2023 DHAYGUDE BHARAT SAMPAT 1818002WL007854 DHAYGUDE BHARAT SAMPAT 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041887 BHARAT SAMPAT DHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
705 GEORAI MH-18-002-087-003/165
(DHALEGAON) 		1818002000NRG24150620230143569 15/06/2023 KALE SAINAPPA RAVSAHEB 1818002WL007851 KALE SAINAPPA RAVSAHEB 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041973 KALE SENAPPA RAOSAHEB . MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-087-003/165
(DHALEGAON) 		1818002000NRG24150620230143701 15/06/2023 KALE SAINAPPA RAVSAHEB 1818002WL007855 KALE SAINAPPA RAVSAHEB 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041974 KALE SENAPPA RAOSAHEB . MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-087-003/165
(DHALEGAON) 		1818002000NRG24150620230143702 15/06/2023 KALE SANJIVANI SAINAPPA 1818002WL007855 KALE SANJIVANI SAINAPPA 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041987 Miss. SANJIVANI SAINAPPA KALE MAHARASHTRA GRAMIN BANK(607000)
708 GEORAI MH-18-002-087-003/165
(DHALEGAON) 		1818002000NRG24150620230143570 15/06/2023 KALE SANJIVANI SAINAPPA 1818002WL007851 KALE SANJIVANI SAINAPPA 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041986 Miss. SANJIVANI SAINAPPA KALE MAHARASHTRA GRAMIN BANK(607000)
709 GEORAI MH-18-002-087-003/210
(DHALEGAON) 		1818002000NRG24150620230143677 15/06/2023 KALAVATI SURESH DHAYGUNDE 1818002WL007854 KALAVATI SURESH DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041886 KALAVATI SURESH DHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
710 GEORAI MH-18-002-087-003/210
(DHALEGAON) 		1818002000NRG24150620230143571 15/06/2023 SURESH SAHEBRAO DHAYGUNDE 1818002WL007851 SURESH SAHEBRAO DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041951 Mr. SURESH SAHEBRAO DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-087-003/211
(DHALEGAON) 		1818002000NRG24150620230143573 15/06/2023 PUNAM VITTHAL DHAYGUNDE 1818002WL007851 PUNAM VITTHAL DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042570 Mrs. Punam Vithl Dhayagude MAHARASHTRA GRAMIN BANK(607000)
712 GEORAI MH-18-002-087-003/211
(DHALEGAON) 		1818002000NRG24150620230143703 15/06/2023 PUNAM VITTHAL DHAYGUNDE 1818002WL007855 PUNAM VITTHAL DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042571 Mrs. Punam Vithl Dhayagude MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-087-003/211
(DHALEGAON) 		1818002000NRG24150620230143572 15/06/2023 VITTHAL SURESH DHAYGUNDE 1818002WL007851 VITTHAL SURESH DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041982 Mr. VITTHAL SURESH DHYGUDE MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-087-003/211
(DHALEGAON) 		1818002000NRG24150620230143631 15/06/2023 VITTHAL SURESH DHAYGUNDE 1818002WL007852 VITTHAL SURESH DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041983 Mr. VITTHAL SURESH DHYGUDE MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-087-003/212
(DHALEGAON) 		1818002000NRG24150620230143574 15/06/2023 GANESH SURESH DHAYGUNDE 1818002WL007851 GANESH SURESH DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041954 Mr. GANESH SURESH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-087-003/212
(DHALEGAON) 		1818002000NRG24150620230143678 15/06/2023 RUKMIN GANESH DHAYGUNDE 1818002WL007854 RUKMIN GANESH DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041892 Mrs. Dhaygude Rukhmin Ganesh MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-087-003/214
(DHALEGAON) 		1818002000NRG24150620230143679 15/06/2023 JAYSHRI DNYANESHWAR DHAYGUNDE 1818002WL007854 JAYSHRI DNYANESHWAR DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041889 Ms. JAYSHRI DNYANESHWAR DHYGUDE MAHARASHTRA GRAMIN BANK(607000)
718 GEORAI MH-18-002-087-003/214
(DHALEGAON) 		1818002000NRG24150620230143575 15/06/2023 RUKMIN GANESH DHAYGUNDE 1818002WL007851 RUKMIN GANESH DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041981 Mr. DNYANESHWAR SURESH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
719 GEORAI MH-18-002-087-003/234
(DHALEGAON) 		1818002000NRG24150620230143680 15/06/2023 SHANTA LAHU SHINDE 1818002WL007854 SHANTA LAHU SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041891 Miss. SANTA LAHU SHINDE MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-087-003/241
(DHALEGAON) 		1818002000NRG24150620230143705 15/06/2023 OM NARAYAN SURNAR 1818002WL007855 OM NARAYAN SURNAR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041961 Mr. Om Narayan Surnar MAHARASHTRA GRAMIN BANK(607000)
721 GEORAI MH-18-002-087-003/241
(DHALEGAON) 		1818002000NRG24150620230143578 15/06/2023 OM NARAYAN SURNAR 1818002WL007851 OM NARAYAN SURNAR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041960 Mr. Om Narayan Surnar MAHARASHTRA GRAMIN BANK(607000)
722 GEORAI MH-18-002-087-003/241
(DHALEGAON) 		1818002000NRG24150620230143579 15/06/2023 RUKMIN OM SURNAR 1818002WL007851 RUKMIN OM SURNAR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041963 Miss. Rukmin Om Surnar MAHARASHTRA GRAMIN BANK(607000)
723 GEORAI MH-18-002-087-003/241
(DHALEGAON) 		1818002000NRG24150620230143706 15/06/2023 RUKMIN OM SURNAR 1818002WL007855 RUKMIN OM SURNAR 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041962 Miss. Rukmin Om Surnar MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-087-003/242
(DHALEGAON) 		1818002000NRG24150620230143580 15/06/2023 URMILA BADAM SHINDE 1818002WL007851 URMILA BADAM SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041992 Mrs. Urmila Badamrao Shinde MAHARASHTRA GRAMIN BANK(607000)
725 GEORAI MH-18-002-087-003/244
(DHALEGAON) 		1818002000NRG24150620230143581 15/06/2023 ARJUN ASHOK SHINDE 1818002WL007851 ARJUN ASHOK SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041991 Mr. Arjun Ashok Shinde . MAHARASHTRA GRAMIN BANK(607000)
726 GEORAI MH-18-002-087-003/244
(DHALEGAON) 		1818002000NRG24150620230143632 15/06/2023 ARJUN ASHOK SHINDE 1818002WL007852 ARJUN ASHOK SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041990 Mr. Arjun Ashok Shinde . MAHARASHTRA GRAMIN BANK(607000)
727 GEORAI MH-18-002-087-003/249
(DHALEGAON) 		1818002000NRG24150620230143582 15/06/2023 SUNIL SUBHASH SHINDE 1818002WL007851 SUNIL SUBHASH SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041989 Ms. SUNIL SUBHAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-087-003/566
(DHALEGAON) 		1818002000NRG24150620230143583 15/06/2023 AMOL LAHU SHINDE 1818002WL007851 AMOL LAHU SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042234 Mr. Amol Lahu Shinde MAHARASHTRA GRAMIN BANK(607000)
729 GEORAI MH-18-002-087-003/566
(DHALEGAON) 		1818002000NRG24150620230143633 15/06/2023 AMOL LAHU SHINDE 1818002WL007852 AMOL LAHU SHINDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042235 Mr. Amol Lahu Shinde MAHARASHTRA GRAMIN BANK(607000)
730 GEORAI MH-18-002-087-003/569
(DHALEGAON) 		1818002000NRG24150620230143586 15/06/2023 SATYABHAMA BHARAT DHAYGUDE 1818002WL007851 SATYABHAMA BHARAT DHAYGUDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042231 Mrs. SATYABHAMA BHARAT DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
731 GEORAI MH-18-002-087-003/569
(DHALEGAON) 		1818002000NRG24150620230143683 15/06/2023 SATYABHAMA BHARAT DHAYGUDE 1818002WL007854 SATYABHAMA BHARAT DHAYGUDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042232 Mrs. SATYABHAMA BHARAT DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
732 GEORAI MH-18-002-087-003/595
(DHALEGAON) 		1818002000NRG24150620230143588 15/06/2023 SUVARNA BHAGWAT DHAYGUDE 1818002WL007851 SUVARNA BHAGWAT DHAYGUDE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042233 MS SWARNA BALASAHEB PAREKAR STATE BANK OF INDIA(508548)
733 GEORAI MH-18-002-087-003/598
(DHALEGAON) 		1818002000NRG24150620230143686 15/06/2023 ANKUSH UTTAM KALE 1818002WL007854 ANKUSH UTTAM KALE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042228 Mr. ANKUSH UTTAM KALE MAHARASHTRA GRAMIN BANK(607000)
734 GEORAI MH-18-002-087-003/598
(DHALEGAON) 		1818002000NRG24150620230143687 15/06/2023 NANDABAI ANKUSH KALE 1818002WL007854 NANDABAI ANKUSH KALE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042226 Miss. NANDABAI ANKUSH KALE MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-087-003/598
(DHALEGAON) 		1818002000NRG24150620230143589 15/06/2023 NANDABAI ANKUSH KALE 1818002WL007851 NANDABAI ANKUSH KALE 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230042227 Miss. NANDABAI ANKUSH KALE MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-087-003/92
(DHALEGAON) 		1818002000NRG24150620230143591 15/06/2023 KAMAL NARAYAN SURMAN 1818002WL007851 KAMAL NARAYAN SURMAN 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041955 Ms. KAMAL NARAYAN SURNAR MAHARASHTRA GRAMIN BANK(607000)
737 GEORAI MH-18-002-087-003/92
(DHALEGAON) 		1818002000NRG24150620230143590 15/06/2023 NARAYAN SHIVDAS SURMAN 1818002WL007851 NARAYAN SHIVDAS SURMAN 1143 MAHG0004541 1365 1365 Processed 21/06/2023 A171230041952 NARAYAN SHIVDAS SURNAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 89790 89790
738 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24150620230143592 15/06/2023 SHINDE ANITA ASHOK 1818002WL007852 SHINDE ANITA ASHOK 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230042012 Miss. ANITA ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24150620230143539 15/06/2023 SHINDE ANITA ASHOK 1818002WL007851 SHINDE ANITA ASHOK 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230042011 Miss. ANITA ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-087-001/165
(DHALEGAON) 		1818002000NRG24150620230143597 15/06/2023 TAUR ANSIRAM KUNDLIK 1818002WL007852 TAUR ANSIRAM KUNDLIK 1143 MAHG0004542 1265 1265 Processed 21/06/2023 A171230042573 Mr. Ansiram Kundlik Taur MAHARASHTRA GRAMIN BANK(607000)
741 GEORAI MH-18-002-087-001/270
(DHALEGAON) 		1818002000NRG24150620230143688 15/06/2023 RAHUL GOVIND TAUR 1818002WL007855 RAHUL GOVIND TAUR 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041893 Mr. Rahul Govind Taur MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-087-001/276
(DHALEGAON) 		1818002000NRG24150620230143689 15/06/2023 SATISH NARAYAN TAUR 1818002WL007855 SATISH NARAYAN TAUR 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041958 Mr. SATISH NARAYAN TAUR MAHARASHTRA GRAMIN BANK(607000)
743 GEORAI MH-18-002-087-001/34
(DHALEGAON) 		1818002000NRG24150620230143691 15/06/2023 ASHOK JANARDHAN TAUR 1818002WL007855 ASHOK JANARDHAN TAUR 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041879 ASHOK JANARDHAN TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
744 GEORAI MH-18-002-087-001/34
(DHALEGAON) 		1818002000NRG24150620230143692 15/06/2023 RADHA ASHOK TAUR 1818002WL007855 RADHA ASHOK TAUR 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041888 RADHA ASHOK TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
745 GEORAI MH-18-002-087-001/67
(DHALEGAON) 		1818002000NRG24150620230143694 15/06/2023 BABURAO DHONDIBA TAUR 1818002WL007855 BABURAO DHONDIBA TAUR 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041957 Mr. BABURAO DHONDIBA TAUR MAHARASHTRA GRAMIN BANK(607000)
746 GEORAI MH-18-002-087-001/67
(DHALEGAON) 		1818002000NRG24150620230143696 15/06/2023 SHIWAJI BABURAO TAUR 1818002WL007855 SHIWAJI BABURAO TAUR 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041956 Mr. SHIVAJI BABURAV TAUR MAHARASHTRA GRAMIN BANK(607000)
747 GEORAI MH-18-002-087-001/72
(DHALEGAON) 		1818002000NRG24150620230143627 15/06/2023 ANAPURNA ABASAHEB MORE 1818002WL007852 ANAPURNA ABASAHEB MORE 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230042567 Mrs. ANNAPURNA ABASAHEB MORE MAHARASHTRA GRAMIN BANK(607000)
748 GEORAI MH-18-002-087-001/76
(DHALEGAON) 		1818002000NRG24150620230143697 15/06/2023 BHIMSHANKAR BABURAO TAUR 1818002WL007855 BHIMSHANKAR BABURAO TAUR 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041953 BHIMASHANKAR BABURAO TAUR BANK OF INDIA(508505)
749 GEORAI MH-18-002-087-003/104
(DHALEGAON) 		1818002000NRG24150620230143672 15/06/2023 KASHINATH VISHVNATH . SHINDE 1818002WL007854 KASHINATH VISHVNATH . SHINDE 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230042001 Mr. KASHINATH VISHWANATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
750 GEORAI MH-18-002-087-003/128
(DHALEGAON) 		1818002000NRG24150620230143565 15/06/2023 LAXMIBAI ASHOK DHAYAGUDE 1818002WL007851 LAXMIBAI ASHOK DHAYAGUDE 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041980 Mr. Laxmibai Ashok Dhaygude MAHARASHTRA GRAMIN BANK(607000)
751 GEORAI MH-18-002-087-003/128
(DHALEGAON) 		1818002000NRG24150620230143630 15/06/2023 LAXMIBAI ASHOK DHAYAGUDE 1818002WL007852 LAXMIBAI ASHOK DHAYAGUDE 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041979 Mr. Laxmibai Ashok Dhaygude MAHARASHTRA GRAMIN BANK(607000)
752 GEORAI MH-18-002-087-003/218
(DHALEGAON) 		1818002000NRG24150620230143576 15/06/2023 DNYANESHWAR MASURAM SHINDE 1818002WL007851 DNYANESHWAR MASURAM SHINDE 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041984 MR DNYANESHWAR MASURAM SHINDE STATE BANK OF INDIA(508548)
753 GEORAI MH-18-002-087-003/237
(DHALEGAON) 		1818002000NRG24150620230143577 15/06/2023 SIDDHESHWAR MASURAM SHINDE 1818002WL007851 SIDDHESHWAR MASURAM SHINDE 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041978 Mr. SIDHESHWAR MASURAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
754 GEORAI MH-18-002-087-003/237
(DHALEGAON) 		1818002000NRG24150620230143704 15/06/2023 SIDDHESHWAR MASURAM SHINDE 1818002WL007855 SIDDHESHWAR MASURAM SHINDE 1143 MAHG0004542 1365 1365 Processed 21/06/2023 A171230041977 Mr. SIDHESHWAR MASURAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
755 GEORAI MH-18-002-205-001/1109
(LUKHAMASLA) 		1818002000NRG24150620230143413 15/06/2023 PALLVI SURESH SARGER 1818002WL007842 PALLVI SURESH SARGER 1143 MAHG0004542 1638 1638 Processed 21/06/2023 A171230042309 Pallavi Suresh Sargar FINO PAYMENTS BANK LTD(608001)
756 GEORAI MH-18-002-205-001/1175
(LUKHAMASLA) 		1818002000NRG24150620230143417 15/06/2023 DHANJAY BAPASAHEB SARGAR 1818002WL007842 DHANJAY BAPASAHEB SARGAR 1143 MAHG0004542 1638 1638 Processed 21/06/2023 A171230042564 Dhananjay Bappasaheb Sargar FINO PAYMENTS BANK LTD(608001)
757 GEORAI MH-18-002-205-001/1359
(LUKHAMASLA) 		1818002000NRG24150620230143421 15/06/2023 Gorakh Laxman Rasal 1818002WL007842 Gorakh Laxman Rasal 1143 MAHG0004542 1638 1638 Processed 21/06/2023 A171230042623 GORAKH LAXMAN RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
758 GEORAI MH-18-002-205-001/156
(LUKHAMASLA) 		1818002000NRG24150620230143423 15/06/2023 SHARDA MOTIRAM DOMALE 1818002WL007842 SHARDA MOTIRAM DOMALE 1143 MAHG0004542 1638 1638 Processed 21/06/2023 A171230042316 Sharada Motiram Domale FINO PAYMENTS BANK LTD(608001)
759 GEORAI MH-18-002-205-001/1648
(LUKHAMASLA) 		1818002000NRG24150620230143427 15/06/2023 MACHINDRA LAXMAN RASAL 1818002WL007842 MACHINDRA LAXMAN RASAL 1143 MAHG0004542 1638 1638 Processed 21/06/2023 A171230042565 Machchindra Laxman Rasal FINO PAYMENTS BANK LTD(608001)
760 GEORAI MH-18-002-205-001/174
(LUKHAMASLA) 		1818002000NRG24150620230143428 15/06/2023 VIKARAM SONAJI NALBHE 1818002WL007842 VIKARAM SONAJI NALBHE 1143 MAHG0004542 1638 1638 Processed 21/06/2023 A171230042314 Vikrm Sonaji Nalbhe FINO PAYMENTS BANK LTD(608001)
761 GEORAI MH-18-002-205-001/420
(LUKHAMASLA) 		1818002000NRG24150620230143445 15/06/2023 SURESH ANKUSH SARGAR 1818002WL007842 SURESH ANKUSH SARGAR 1143 MAHG0004542 1638 1638 Processed 21/06/2023 A171230042308 Suresh Ankush Sargar FINO PAYMENTS BANK LTD(608001)
762 GEORAI MH-18-002-205-001/545
(LUKHAMASLA) 		1818002000NRG24150620230143449 15/06/2023 SAVITA SATISH NALBHE 1818002WL007842 SAVITA SATISH NALBHE 1143 MAHG0004542 1638 1638 Processed 21/06/2023 A171230042315 Savita Satish Nalabhe FINO PAYMENTS BANK LTD(608001)
SubTotal 36209 36209
Total 1015979 1015979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_150623APB_FTO_69579 AXIS BANK UTIB0001090 BEED 1365
2 GEORAI MH1818002999_150623APB_FTO_69579 Bank of Baroda BARB0BEEDXX BEED 2730
3 GEORAI MH1818002999_150623APB_FTO_69579 Bank of India BKID0000765 GEORAI 34398
4 GEORAI MH1818002999_150623APB_FTO_69579 Bank of Maharastra MAHB0001038 GADHI 7098
5 GEORAI MH1818002999_150623APB_FTO_69579 Bank of Maharastra MAHB0001897 Khultabad 1365
6 GEORAI MH1818002999_150623APB_FTO_69579 Central Bank Of India CBIN0283045 SIRASMARG 15015
7 GEORAI MH1818002999_150623APB_FTO_69579 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 46956
8 GEORAI MH1818002999_150623APB_FTO_69579 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 1365
9 GEORAI MH1818002999_150623APB_FTO_69579 HDFC Bank HDFC0002872 SHIKRAPUR 1365
10 GEORAI MH1818002999_150623APB_FTO_69579 IDBI BANK IBKL0000494 TALEGAON DHAMDHERE 1365
11 GEORAI MH1818002999_150623APB_FTO_69579 IDBI BANK IBKL0001459 BEED 1365
12 GEORAI MH1818002999_150623APB_FTO_69579 ICICI BANK ICIC0001096 BEED 1365
13 GEORAI MH1818002999_150623APB_FTO_69579 State Bank of India SBIN0003843 GEORAI ADB 78897
14 GEORAI MH1818002999_150623APB_FTO_69579 State Bank of India SBIN0006164 UMAPUR 7644
15 GEORAI MH1818002999_150623APB_FTO_69579 State Bank of India SBIN0007919 SAMARTHNAGAR 1365
16 GEORAI MH1818002999_150623APB_FTO_69579 State Bank of India SBIN0009066 TALKHED 819
17 GEORAI MH1818002999_150623APB_FTO_69579 State Bank of India SBIN0020033 GEORAI 31395
18 GEORAI MH1818002999_150623APB_FTO_69579 State Bank of India SBIN0020420 DHONDRAI 2730
19 GEORAI MH1818002999_150623APB_FTO_69579 State Bank of India SBIN0020439 MADALMOHI 202566
20 GEORAI MH1818002999_150623APB_FTO_69579 State Bank of India SBIN0020619 HIRAPUR 49140
21 GEORAI MH1818002999_150623APB_FTO_69579 Union Bank of India UBIN0556751 BEED 6825
22 GEORAI MH1818002999_150623APB_FTO_69579 Fino Payments Bank Ltd FINO0001001 Sativali 319683
23 GEORAI MH1818002999_150623APB_FTO_69579 India Post Payments Bank IPOS0000001 BEED 19383
24 GEORAI MH1818002999_150623APB_FTO_69579 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1365
25 GEORAI MH1818002999_150623APB_FTO_69579 Maharashtra Gramin Bank MAHG0004504 BEED 3276
26 GEORAI MH1818002999_150623APB_FTO_69579 Maharashtra Gramin Bank MAHG0004523 KOLGAON 39585
27 GEORAI MH1818002999_150623APB_FTO_69579 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 2730
28 GEORAI MH1818002999_150623APB_FTO_69579 Maharashtra Gramin Bank MAHG0004539 GEORAI 6825
29 GEORAI MH1818002999_150623APB_FTO_69579 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 89790
30 GEORAI MH1818002999_150623APB_FTO_69579 Maharashtra Gramin Bank MAHG0004542 TALWADA 36209

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