Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_190623APB_FTO_73924
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-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24180620230166348 19/06/2023 MADHUKAR ANANTA SHINDE 1818002WL008877 MADHUKAR ANANTA SHINDE 00045 BARB0BEEDXX 1365 1365 Processed 24/06/2023 A174230149708 MR MADHUKAR ANANT SHINDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 GEORAI MH-18-002-317-001/219
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159717 19/06/2023 RAMKISAN JANARDHAN ABUJ 1818002WL008576 RAMKISAN JANARDHAN ABUJ 00048 BKID0000761 1638 1638 Processed 24/06/2023 A174230149751 RAMKISAN JANARDHAN ABUJ BANK OF INDIA(508505)
3 GEORAI MH-18-002-317-001/220
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159668 19/06/2023 ANKUSH VITTHAL ABUJ 1818002WL008573 ANKUSH VITTHAL ABUJ 00048 BKID0000761 1638 1638 Processed 24/06/2023 A174230149754 ANKUSH VITTHALRAO ABUJ BANK OF INDIA(508505)
4 GEORAI MH-18-002-317-001/220
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159669 19/06/2023 REKHA ANUKUSH ABUJ 1818002WL008573 REKHA ANUKUSH ABUJ 00048 BKID0000761 1638 1638 Processed 24/06/2023 A174230149759 REKHA ANKUSH ABUJ BANK OF INDIA(508505)
5 GEORAI MH-18-002-317-001/230
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159672 19/06/2023 KISKINDA SIDDHESHWAR ABUJ 1818002WL008573 KISKINDA SIDDHESHWAR ABUJ 00048 BKID0000761 1638 1638 Processed 24/06/2023 A174230149756 KISHORI SIDDHESHWAR ABUJ UNION BANK OF INDIA(508500)
6 GEORAI MH-18-002-317-001/230
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159671 19/06/2023 SIDDHESWAR VAIJINATH ABUJ 1818002WL008573 SIDDHESWAR VAIJINATH ABUJ 00048 BKID0000761 1638 1638 Processed 24/06/2023 A174230149753 SIDDESHWAR VAIJNATH ABUJ BANK OF INDIA(508505)
7 GEORAI MH-18-002-317-001/232
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159674 19/06/2023 ARCHANA DNYANESHWAR ABUJ 1818002WL008573 ARCHANA DNYANESHWAR ABUJ 00048 BKID0000761 1638 1638 Processed 24/06/2023 A174230149760 ARCHANA DNYANESHWAR ABUJ BANK OF INDIA(508505)
8 GEORAI MH-18-002-317-001/232
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159673 19/06/2023 DNYANESHWAR VAIJINATH ABUJ 1818002WL008573 DNYANESHWAR VAIJINATH ABUJ 00048 BKID0000761 1638 1638 Processed 24/06/2023 A174230149750 DNYNESHWAR VAIJINATH ABUJ BANK OF INDIA(508505)
9 GEORAI MH-18-002-317-001/242
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159675 19/06/2023 LAHU VITTHAL ABUJ 1818002WL008573 LAHU VITTHAL ABUJ 00048 BKID0000761 1638 1638 Processed 24/06/2023 A174230149755 LAHU VITTHAL ABUJ BANK OF INDIA(508505)
10 GEORAI MH-18-002-317-001/284
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159719 19/06/2023 ABUJ VACHISTA RAMKISAN 1818002WL008576 ABUJ VACHISTA RAMKISAN 00048 BKID0000761 1638 1638 Processed 25/06/2023 A174230149749 VASHISHTH RAMKISAN ABUJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-317-001/284
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159720 19/06/2023 ABUJ VIDHYA VACHISTA 1818002WL008576 ABUJ VIDHYA VACHISTA 00048 BKID0000761 1638 1638 Processed 24/06/2023 A174230149752 VIDYA VASHISHT ABUJ UNION BANK OF INDIA(508500)
12 GEORAI MH-18-002-338-001/743
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163592 19/06/2023 BHARAT NARAYAN FARTARE 1818002WL008712 BHARAT NARAYAN FARTARE 00048 BKID0000761 1638 1638 Processed 24/06/2023 A174230149757 BHARAT NARAYAN FARTARE BANK OF INDIA(508505)
SubTotal 18018 18018
13 GEORAI MH-18-002-014-001/414
(BHEND (KHU)) 		1818002000NRG24180620230166229 19/06/2023 POOJA SURYAKANT SHINDE 1818002WL008877 POOJA SURYAKANT SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149865 Mrs. POOJA SURYAKANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
14 GEORAI MH-18-002-014-001/414
(BHEND (KHU)) 		1818002000NRG24180620230166230 19/06/2023 SURYKANT NAVNATH SHINDE 1818002WL008877 SURYKANT NAVNATH SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149788 SURYKANT NAVNATH SHINDE BANK OF INDIA(508505)
15 GEORAI MH-18-002-014-001/418
(BHEND (KHU)) 		1818002000NRG24180620230162045 19/06/2023 SATISH KAILAS PANDIT 1818002WL008639 SATISH KAILAS PANDIT 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149803 MR SATISH KAILAS PANDIT STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-014-001/428
(BHEND (KHU)) 		1818002000NRG24180620230166235 19/06/2023 BALNATH SHRIHARI SHINDE 1818002WL008877 BALNATH SHRIHARI SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149821 BALNATH SHRIHARI SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
17 GEORAI MH-18-002-014-001/428
(BHEND (KHU)) 		1818002000NRG24180620230166236 19/06/2023 CHANDRAKLA BALNATH SHINDE 1818002WL008877 CHANDRAKLA BALNATH SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149857 Chandrakala Balnath Shinde FINO PAYMENTS BANK LTD(608001)
18 GEORAI MH-18-002-014-001/429
(BHEND (KHU)) 		1818002000NRG24180620230166237 19/06/2023 ASHOK SUKHADEV SHINDE 1818002WL008877 ASHOK SUKHADEV SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149801 Mr. ASHOK SUKHDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
19 GEORAI MH-18-002-014-001/429
(BHEND (KHU)) 		1818002000NRG24180620230166238 19/06/2023 PRADIP DATTATRYA SHINDE 1818002WL008877 PRADIP DATTATRYA SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149825 Pradip Dattatry Shinde FINO PAYMENTS BANK LTD(608001)
20 GEORAI MH-18-002-014-001/431
(BHEND (KHU)) 		1818002000NRG24180620230166245 19/06/2023 ANITA SHIDHESHWAR SHINDE 1818002WL008877 ANITA SHIDHESHWAR SHINDE 00048 BKID0000765 1365 1365 Processed 25/06/2023 A174230149829 ANITA PRAMESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 GEORAI MH-18-002-014-001/431
(BHEND (KHU)) 		1818002000NRG24180620230166247 19/06/2023 DNYANESHWAR ABHIMAN SHINDE 1818002WL008877 DNYANESHWAR ABHIMAN SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149783 DNYANESHWAR ABHIMAN SHINDE BANK OF INDIA(508505)
22 GEORAI MH-18-002-014-001/431
(BHEND (KHU)) 		1818002000NRG24180620230166246 19/06/2023 MITRAVIDYA DNYANESHWAR SHINDE 1818002WL008877 MITRAVIDYA DNYANESHWAR SHINDE 00048 BKID0000765 1365 1365 Processed 25/06/2023 A174230149826 MITRAVINDA DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GEORAI MH-18-002-014-001/436
(BHEND (KHU)) 		1818002000NRG24180620230166254 19/06/2023 MADHUKAR ACHUYUT SHINDE 1818002WL008877 MADHUKAR ACHUYUT SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149784 MADHUKAR ACHUT SHINDE IDBI BANK(607095)
24 GEORAI MH-18-002-014-001/436
(BHEND (KHU)) 		1818002000NRG24180620230166253 19/06/2023 RAMESH ACHUYUT SHINDE 1818002WL008877 RAMESH ACHUYUT SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149844 RAMESH ACHYUTRAO SHINDE BANK OF INDIA(508505)
25 GEORAI MH-18-002-014-001/438
(BHEND (KHU)) 		1818002000NRG24180620230166255 19/06/2023 RAJESHRI SUKHADEV JADHAV 1818002WL008877 RAJESHRI SUKHADEV JADHAV 00048 BKID0000765 819 819 Processed 25/06/2023 A174230149861 RAJESHRI SUKHDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 GEORAI MH-18-002-014-001/446
(BHEND (KHU)) 		1818002000NRG24180620230166257 19/06/2023 ACHUT HARI UBALE 1818002WL008877 ACHUT HARI UBALE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149836 ACHCHIT HARI UBALE BANK OF INDIA(508505)
27 GEORAI MH-18-002-014-001/446
(BHEND (KHU)) 		1818002000NRG24180620230166258 19/06/2023 ACHUT HARI UBALE 1818002WL008877 ACHUT HARI UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149837 ACHCHIT HARI UBALE BANK OF INDIA(508505)
28 GEORAI MH-18-002-014-001/447
(BHEND (KHU)) 		1818002000NRG24180620230166263 19/06/2023 CHANDRAKANT BHAGWAN UBALE 1818002WL008877 CHANDRAKANT BHAGWAN UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149819 MR CHANDRAKANT BHAGAWAN UBALE STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-014-001/447
(BHEND (KHU)) 		1818002000NRG24180620230166264 19/06/2023 GANPAT TRIMBAK UBALE 1818002WL008877 GANPAT TRIMBAK UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149789 GANPAT TRIMBAK UBALE BANK OF INDIA(508505)
30 GEORAI MH-18-002-014-001/447
(BHEND (KHU)) 		1818002000NRG24180620230166265 19/06/2023 INDUMATI GANPAT UBALE 1818002WL008877 INDUMATI GANPAT UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149842 INDUBAI GANPAT UBALE BANK OF INDIA(508505)
31 GEORAI MH-18-002-014-001/451
(BHEND (KHU)) 		1818002000NRG24180620230166268 19/06/2023 SUDAM VISHANU UBALE 1818002WL008877 SUDAM VISHANU UBALE 00048 BKID0000765 819 819 Processed 25/06/2023 A174230149769 SUDAM VISHNU UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GEORAI MH-18-002-014-001/451
(BHEND (KHU)) 		1818002000NRG24180620230166270 19/06/2023 SUDAM VISHANU UBALE 1818002WL008877 SUDAM VISHANU UBALE 00048 BKID0000765 273 273 Processed 25/06/2023 A174230149770 SUDAM VISHNU UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GEORAI MH-18-002-014-001/451
(BHEND (KHU)) 		1818002000NRG24180620230166269 19/06/2023 SUREKHA SUDAM UBALE 1818002WL008877 SUREKHA SUDAM UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149799 SUREKHA SUDAM UBALE UNION BANK OF INDIA(508500)
34 GEORAI MH-18-002-014-001/451
(BHEND (KHU)) 		1818002000NRG24180620230166271 19/06/2023 SUREKHA SUDAM UBALE 1818002WL008877 SUREKHA SUDAM UBALE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149798 SUREKHA SUDAM UBALE UNION BANK OF INDIA(508500)
35 GEORAI MH-18-002-014-001/452
(BHEND (KHU)) 		1818002000NRG24180620230162053 19/06/2023 BHAGYSHRI NAMDEV SHINDE 1818002WL008639 BHAGYSHRI NAMDEV SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149827 MS BHAGYASHRI NAMDEV SHINDE STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-014-001/452
(BHEND (KHU)) 		1818002000NRG24180620230166273 19/06/2023 NAMDEV BHAGIRATH SHINDE 1818002WL008877 NAMDEV BHAGIRATH SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149781 NAMDEV BHAGIRATH SHINDE BANK OF INDIA(508505)
37 GEORAI MH-18-002-014-001/456
(BHEND (KHU)) 		1818002000NRG24180620230166274 19/06/2023 SHANKAR JAGAN SHINDE 1818002WL008877 SHANKAR JAGAN SHINDE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149808 JAGAN MURLIDHAR SHINDE HDFC BANK LTD(607152)
38 GEORAI MH-18-002-014-001/456
(BHEND (KHU)) 		1818002000NRG24180620230166275 19/06/2023 SHANKAR JAGAN SHINDE 1818002WL008877 SHANKAR JAGAN SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149809 JAGAN MURLIDHAR SHINDE HDFC BANK LTD(607152)
39 GEORAI MH-18-002-014-001/464
(BHEND (KHU)) 		1818002000NRG24180620230166277 19/06/2023 DNYANESHWAR ASHRUBHA UBALE 1818002WL008877 DNYANESHWAR ASHRUBHA UBALE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149773 DNYANADEV ASHRUBA UBALE BANK OF INDIA(508505)
40 GEORAI MH-18-002-014-001/464
(BHEND (KHU)) 		1818002000NRG24180620230166279 19/06/2023 KRUSHANA DNYANESHWAR UBALE 1818002WL008877 KRUSHANA DNYANESHWAR UBALE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149797 Mr. Krishna Dnyandev Ubale MAHARASHTRA GRAMIN BANK(607000)
41 GEORAI MH-18-002-014-001/464
(BHEND (KHU)) 		1818002000NRG24180620230166278 19/06/2023 RAHIBAI DNYANESHWAR UBALE 1818002WL008877 RAHIBAI DNYANESHWAR UBALE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149800 Ms. RAHARIBAI DNYANDEV UBALE MAHARASHTRA GRAMIN BANK(607000)
42 GEORAI MH-18-002-014-001/488
(BHEND (KHU)) 		1818002000NRG24180620230166284 19/06/2023 DATTA BHAGWAT UBALE 1818002WL008877 DATTA BHAGWAT UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149774 Mr. DATTA BHAGWAT UBALE MAHARASHTRA GRAMIN BANK(607000)
43 GEORAI MH-18-002-014-001/488
(BHEND (KHU)) 		1818002000NRG24180620230166285 19/06/2023 DATTA BHAGWAT UBALE 1818002WL008877 DATTA BHAGWAT UBALE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149775 Mr. DATTA BHAGWAT UBALE MAHARASHTRA GRAMIN BANK(607000)
44 GEORAI MH-18-002-014-001/491
(BHEND (KHU)) 		1818002000NRG24180620230166286 19/06/2023 RAJESH OMPRAKASH SHINDE 1818002WL008877 RAJESH OMPRAKASH SHINDE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149771 RAJESH OMPRAKASH SHINDE BANK OF INDIA(508505)
45 GEORAI MH-18-002-014-001/491
(BHEND (KHU)) 		1818002000NRG24180620230166287 19/06/2023 RAJESH OMPRAKASH SHINDE 1818002WL008877 RAJESH OMPRAKASH SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149772 RAJESH OMPRAKASH SHINDE BANK OF INDIA(508505)
46 GEORAI MH-18-002-014-001/496
(BHEND (KHU)) 		1818002000NRG24180620230162073 19/06/2023 TARAMATI MAHADEV SHINDE 1818002WL008639 TARAMATI MAHADEV SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149856 TARAMATI MAHADEV SHINDE BANK OF INDIA(508505)
47 GEORAI MH-18-002-014-002/13
(BHEND (KHU)) 		1818002000NRG24180620230166306 19/06/2023 KHANDE BHAUSAHEB BAPURAO 1818002WL008877 KHANDE BHAUSAHEB BAPURAO 00048 BKID0000765 819 819 Processed 25/06/2023 A174230149855 BHAUSAHEB BAPURAO KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 GEORAI MH-18-002-014-002/13
(BHEND (KHU)) 		1818002000NRG24180620230166307 19/06/2023 KHANDE LALITA BHAUSAHEB 1818002WL008877 KHANDE LALITA BHAUSAHEB 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149854 LALITA BHAUSAHEB KHANDE BANK OF INDIA(508505)
49 GEORAI MH-18-002-014-002/14
(BHEND (KHU)) 		1818002000NRG24180620230166308 19/06/2023 UBALE SARJERAO SHAHAJI 1818002WL008877 UBALE SARJERAO SHAHAJI 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149843 SARJERAO SHAHAJI UBALE BANK OF INDIA(508505)
50 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24180620230166323 19/06/2023 GOKUL RAMDAS PAVAR 1818002WL008877 GOKUL RAMDAS PAVAR 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149838 GOKUL RAMDAS PAWAR BANK OF INDIA(508505)
51 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24180620230166319 19/06/2023 GOKUL RAMDAS PAVAR 1818002WL008877 GOKUL RAMDAS PAVAR 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149839 GOKUL RAMDAS PAWAR BANK OF INDIA(508505)
52 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24180620230166321 19/06/2023 KISAN RAMDAS PAVAR 1818002WL008877 KISAN RAMDAS PAVAR 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149777 KRISHNA RAMDAS PAWAR BANK OF INDIA(508505)
53 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24180620230166325 19/06/2023 KISAN RAMDAS PAVAR 1818002WL008877 KISAN RAMDAS PAVAR 00048 BKID0000765 1092 1092 Processed 24/06/2023 A174230149778 KRISHNA RAMDAS PAWAR BANK OF INDIA(508505)
54 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24180620230166324 19/06/2023 SAVITA GOKUL PAVAR 1818002WL008877 SAVITA GOKUL PAVAR 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149806 Savita Gokul Pawar FINO PAYMENTS BANK LTD(608001)
55 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24180620230166320 19/06/2023 SAVITA GOKUL PAVAR 1818002WL008877 SAVITA GOKUL PAVAR 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149807 Savita Gokul Pawar FINO PAYMENTS BANK LTD(608001)
56 GEORAI MH-18-002-014-002/166
(BHEND (KHU)) 		1818002000NRG24180620230166328 19/06/2023 ATMARAM ASHRUBA JADHAV 1818002WL008877 ATMARAM ASHRUBA JADHAV 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149782 ATMARAM ASHRUBA JADHAV BANK OF INDIA(508505)
57 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24180620230166341 19/06/2023 AMBADAS SANTARAM PAVAR 1818002WL008877 AMBADAS SANTARAM PAVAR 00048 BKID0000765 1092 1092 Processed 24/06/2023 A174230149850 AMBADAS SANTARAM PAWAR BANK OF INDIA(508505)
58 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24180620230166344 19/06/2023 AMBADAS SANTARAM PAVAR 1818002WL008877 AMBADAS SANTARAM PAVAR 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149849 AMBADAS SANTARAM PAWAR BANK OF INDIA(508505)
59 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24180620230166343 19/06/2023 SANTOSH AMBADAS PAVAR 1818002WL008877 SANTOSH AMBADAS PAVAR 00048 BKID0000765 1092 1092 Processed 25/06/2023 A174230149815 SANTOSH AMBADAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24180620230166346 19/06/2023 SANTOSH AMBADAS PAVAR 1818002WL008877 SANTOSH AMBADAS PAVAR 00048 BKID0000765 273 273 Processed 25/06/2023 A174230149814 SANTOSH AMBADAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 GEORAI MH-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24180620230166347 19/06/2023 GANGABAI ANANTA SHINDE 1818002WL008877 GANGABAI ANANTA SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149792 GANGABAI ANANTA SHINDE BANK OF INDIA(508505)
62 GEORAI MH-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24180620230166349 19/06/2023 SHOBHA MADHUKAR SHINDE 1818002WL008877 SHOBHA MADHUKAR SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149790 SHOBHA MADHUKAR SHINDE BANK OF INDIA(508505)
63 GEORAI MH-18-002-014-002/174
(BHEND (KHU)) 		1818002000NRG24180620230166353 19/06/2023 RAMESHWAR PARMESHWAR UBALE 1818002WL008877 RAMESHWAR PARMESHWAR UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149791 RAMESHWAR PARMESHWAR UBALE IDBI BANK(607095)
64 GEORAI MH-18-002-014-002/176
(BHEND (KHU)) 		1818002000NRG24180620230166357 19/06/2023 ASHOKUMAR BABASHAEB SHINDE 1818002WL008877 ASHOKUMAR BABASHAEB SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149776 ASHOKKUMAR BABASAHEB SHINDE ICICI BANK LTD(508534)
65 GEORAI MH-18-002-014-002/176
(BHEND (KHU)) 		1818002000NRG24180620230166356 19/06/2023 GANGA YASHVANT SHINDE 1818002WL008877 GANGA YASHVANT SHINDE 00048 BKID0000765 1365 1365 Processed 25/06/2023 A174230149864 GANGABAI YASHVANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 GEORAI MH-18-002-014-002/176
(BHEND (KHU)) 		1818002000NRG24180620230166355 19/06/2023 YASHVANT BABASAHEB SHINDE 1818002WL008877 YASHVANT BABASAHEB SHINDE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149812 Mr. YASHWANT BABASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
67 GEORAI MH-18-002-014-002/177
(BHEND (KHU)) 		1818002000NRG24180620230166364 19/06/2023 KACHRU SHAHAJI UBALE 1818002WL008877 KACHRU SHAHAJI UBALE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149813 Mr. KACHARU TRIMBAK UBALE MAHARASHTRA GRAMIN BANK(607000)
68 GEORAI MH-18-002-014-002/177
(BHEND (KHU)) 		1818002000NRG24180620230166365 19/06/2023 KAMAL KACHRU UBALE 1818002WL008877 KAMAL KACHRU UBALE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149804 Ms. KAMLABAI KACHARU UBALE MAHARASHTRA GRAMIN BANK(607000)
69 GEORAI MH-18-002-014-002/177
(BHEND (KHU)) 		1818002000NRG24180620230166366 19/06/2023 YOGESH KACHRU UBALE 1818002WL008877 YOGESH KACHRU UBALE 00048 BKID0000765 1365 1365 Processed 25/06/2023 A174230149796 YOGESH KACHARU UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
70 GEORAI MH-18-002-014-002/179
(BHEND (KHU)) 		1818002000NRG24180620230166368 19/06/2023 KAILASH HARICHANDRA SHINDE 1818002WL008877 KAILASH HARICHANDRA SHINDE 00048 BKID0000765 273 273 Processed 25/06/2023 A174230149779 KAILAS HARISHCHAND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-014-002/179
(BHEND (KHU)) 		1818002000NRG24180620230166369 19/06/2023 KAILASH HARICHANDRA SHINDE 1818002WL008877 KAILASH HARICHANDRA SHINDE 00048 BKID0000765 1092 1092 Processed 25/06/2023 A174230149780 KAILAS HARISHCHAND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
72 GEORAI MH-18-002-014-002/180
(BHEND (KHU)) 		1818002000NRG24180620230166373 19/06/2023 DNYANESHWAR ANIRUDDRA SHINDE 1818002WL008877 DNYANESHWAR ANIRUDDRA SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149818 DNYANESHWAR ANURUDRA SHINDE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-014-002/180
(BHEND (KHU)) 		1818002000NRG24180620230166375 19/06/2023 KRUSHANA ANIRUDDRA SHINDE 1818002WL008877 KRUSHANA ANIRUDDRA SHINDE 00048 BKID0000765 819 819 Processed 25/06/2023 A174230149785 KRISHANA ANIRUDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GEORAI MH-18-002-014-002/180
(BHEND (KHU)) 		1818002000NRG24180620230166374 19/06/2023 VANIRA DNYANESHWAR SHINDE 1818002WL008877 VANIRA DNYANESHWAR SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149822 Vanita Dnyaneshwar Shinde FINO PAYMENTS BANK LTD(608001)
75 GEORAI MH-18-002-014-002/182
(BHEND (KHU)) 		1818002000NRG24180620230166378 19/06/2023 RAMESHWAR SHRIHARI SHINDE 1818002WL008877 RAMESHWAR SHRIHARI SHINDE 00048 BKID0000765 1092 1092 Processed 25/06/2023 A174230149845 RAMESHWAR SHRIHARI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 GEORAI MH-18-002-014-002/182
(BHEND (KHU)) 		1818002000NRG24180620230166380 19/06/2023 RAMESHWAR SHRIHARI SHINDE 1818002WL008877 RAMESHWAR SHRIHARI SHINDE 00048 BKID0000765 273 273 Processed 25/06/2023 A174230149846 RAMESHWAR SHRIHARI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 GEORAI MH-18-002-014-002/188
(BHEND (KHU)) 		1818002000NRG24180620230166386 19/06/2023 KAMAL PRALHAD UBALE 1818002WL008877 KAMAL PRALHAD UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149858 KAMAL PRALHAD UBALE BANK OF INDIA(508505)
78 GEORAI MH-18-002-014-002/188
(BHEND (KHU)) 		1818002000NRG24180620230166385 19/06/2023 PRALHAD VISHNU UBALE 1818002WL008877 PRALHAD VISHNU UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149824 PRALHAD VISHNU UBALE BANK OF INDIA(508505)
79 GEORAI MH-18-002-014-002/188
(BHEND (KHU)) 		1818002000NRG24180620230166387 19/06/2023 RAJENDRA PRALHAD UBALE 1818002WL008877 RAJENDRA PRALHAD UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149823 RAJESH PRALHAD UBALE BANK OF INDIA(508505)
80 GEORAI MH-18-002-014-002/190
(BHEND (KHU)) 		1818002000NRG24180620230166393 19/06/2023 DNYANDEV VISHWAMBAR KOLPE 1818002WL008877 DNYANDEV VISHWAMBAR KOLPE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149851 DNYANDEV VISHWAMBAR KOLPE BANK OF INDIA(508505)
81 GEORAI MH-18-002-014-002/190
(BHEND (KHU)) 		1818002000NRG24180620230166394 19/06/2023 DNYANDEV VISHWAMBAR KOLPE 1818002WL008877 DNYANDEV VISHWAMBAR KOLPE 00048 BKID0000765 1092 1092 Processed 24/06/2023 A174230149852 DNYANDEV VISHWAMBAR KOLPE BANK OF INDIA(508505)
82 GEORAI MH-18-002-014-002/192
(BHEND (KHU)) 		1818002000NRG24180620230166404 19/06/2023 SUKHADEV RAMPRASAD JADHAV 1818002WL008877 SUKHADEV RAMPRASAD JADHAV 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149853 SUKHDEV RAMPRASAD JADHAV BANK OF INDIA(508505)
83 GEORAI MH-18-002-014-002/196
(BHEND (KHU)) 		1818002000NRG24180620230166405 19/06/2023 UDDHAV VISHNU UBALE 1818002WL008877 UDDHAV VISHNU UBALE 00048 BKID0000765 1092 1092 Processed 24/06/2023 A174230149762 UDDAV VISHNU UBALE BANK OF INDIA(508505)
84 GEORAI MH-18-002-014-002/196
(BHEND (KHU)) 		1818002000NRG24180620230166406 19/06/2023 UDDHAV VISHNU UBALE 1818002WL008877 UDDHAV VISHNU UBALE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149763 UDDAV VISHNU UBALE BANK OF INDIA(508505)
85 GEORAI MH-18-002-014-002/197
(BHEND (KHU)) 		1818002000NRG24180620230166413 19/06/2023 KASHIBAI MAHADEV SHINDE 1818002WL008877 KASHIBAI MAHADEV SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149816 MISS KASHIBAI MAHADEV SHINDE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-014-002/197
(BHEND (KHU)) 		1818002000NRG24180620230166411 19/06/2023 KASHIBAI MAHADEV SHINDE 1818002WL008877 KASHIBAI MAHADEV SHINDE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149817 MISS KASHIBAI MAHADEV SHINDE STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-014-002/197
(BHEND (KHU)) 		1818002000NRG24180620230166410 19/06/2023 MAHADEV KASHINATH SHINDE 1818002WL008877 MAHADEV KASHINATH SHINDE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149848 MAHADEV KASHINATH SHINDE BANK OF INDIA(508505)
88 GEORAI MH-18-002-014-002/197
(BHEND (KHU)) 		1818002000NRG24180620230166412 19/06/2023 MAHADEV KASHINATH SHINDE 1818002WL008877 MAHADEV KASHINATH SHINDE 00048 BKID0000765 1092 1092 Processed 24/06/2023 A174230149847 MAHADEV KASHINATH SHINDE BANK OF INDIA(508505)
89 GEORAI MH-18-002-014-002/198
(BHEND (KHU)) 		1818002000NRG24180620230166416 19/06/2023 SHRIRAM BALIRAM UBALE 1818002WL008877 SHRIRAM BALIRAM UBALE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149766 SHRIRAM BALIRAM UBALE BANK OF INDIA(508505)
90 GEORAI MH-18-002-014-002/198
(BHEND (KHU)) 		1818002000NRG24180620230166417 19/06/2023 VANDANA SHRIRAM UBALE 1818002WL008877 VANDANA SHRIRAM UBALE 00048 BKID0000765 1365 1365 Processed 24/06/2023 A174230149863 MS VANDANA SHRIRAM UBALE STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-014-002/230
(BHEND (KHU)) 		1818002000NRG24180620230166422 19/06/2023 UBALE BHAGWAT AMBADAS 1818002WL008877 UBALE BHAGWAT AMBADAS 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149840 Mr. BHAGWAT AMBADAS UBALE MAHARASHTRA GRAMIN BANK(607000)
92 GEORAI MH-18-002-014-002/230
(BHEND (KHU)) 		1818002000NRG24180620230166423 19/06/2023 UBALE BHAGWAT AMBADAS 1818002WL008877 UBALE BHAGWAT AMBADAS 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149841 Mr. BHAGWAT AMBADAS UBALE MAHARASHTRA GRAMIN BANK(607000)
93 GEORAI MH-18-002-014-002/560
(BHEND (KHU)) 		1818002000NRG24180620230166426 19/06/2023 ASHWINI UDDHAV JADHAV 1818002WL008877 ASHWINI UDDHAV JADHAV 00048 BKID0000765 819 819 Processed 25/06/2023 A174230149862 ASHWINI UDDHAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 GEORAI MH-18-002-014-002/564
(BHEND (KHU)) 		1818002000NRG24180620230166427 19/06/2023 UDDHAV GOVARDHAN JADHAV 1818002WL008877 UDDHAV GOVARDHAN JADHAV 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149767 MR UDDHAV GOVARDHAN JADHAV STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-014-002/718
(BHEND (KHU)) 		1818002000NRG24180620230166432 19/06/2023 VAUJAYNTIMALA UADHAV UBALE 1818002WL008877 VAUJAYNTIMALA UADHAV UBALE 00048 BKID0000765 273 273 Processed 25/06/2023 A174230149764 VAUJAYNTIMALA UADHAV UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 GEORAI MH-18-002-014-002/718
(BHEND (KHU)) 		1818002000NRG24180620230166433 19/06/2023 VAUJAYNTIMALA UADHAV UBALE 1818002WL008877 VAUJAYNTIMALA UADHAV UBALE 00048 BKID0000765 819 819 Processed 25/06/2023 A174230149765 VAUJAYNTIMALA UADHAV UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
97 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24180620230166435 19/06/2023 ASHVINI SHANKAR SHINDE 1818002WL008877 ASHVINI SHANKAR SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149786 ASHVINI SHANKAR SHINDE BANK OF INDIA(508505)
98 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24180620230166438 19/06/2023 ASHVINI SHANKAR SHINDE 1818002WL008877 ASHVINI SHANKAR SHINDE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149787 ASHVINI SHANKAR SHINDE BANK OF INDIA(508505)
99 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24180620230166434 19/06/2023 SHANKAR DASHRATH SHINDE 1818002WL008877 SHANKAR DASHRATH SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149795 Mr. Shankar Dashrath Shinde MAHARASHTRA GRAMIN BANK(607000)
100 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24180620230166437 19/06/2023 SHANKAR DASHRATH SHINDE 1818002WL008877 SHANKAR DASHRATH SHINDE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149794 Mr. Shankar Dashrath Shinde MAHARASHTRA GRAMIN BANK(607000)
101 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24180620230166439 19/06/2023 VITTHAL DASHRATH SHINDE 1818002WL008877 VITTHAL DASHRATH SHINDE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149811 VITTHAL DASHRATH SHINDE BANK OF INDIA(508505)
102 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24180620230166436 19/06/2023 VITTHAL DASHRATH SHINDE 1818002WL008877 VITTHAL DASHRATH SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149810 VITTHAL DASHRATH SHINDE BANK OF INDIA(508505)
103 GEORAI MH-18-002-014-002/721
(BHEND (KHU)) 		1818002000NRG24180620230166447 19/06/2023 ASHVINEE RAJESH UBALE 1818002WL008877 ASHVINEE RAJESH UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149859 Ashvinee Rajesh Ubale FINO PAYMENTS BANK LTD(608001)
104 GEORAI MH-18-002-014-002/721
(BHEND (KHU)) 		1818002000NRG24180620230166445 19/06/2023 ASHVINEE RAJESH UBALE 1818002WL008877 ASHVINEE RAJESH UBALE 00048 BKID0000765 273 273 Processed 24/06/2023 A174230149860 Ashvinee Rajesh Ubale FINO PAYMENTS BANK LTD(608001)
105 GEORAI MH-18-002-014-002/728
(BHEND (KHU)) 		1818002000NRG24180620230166451 19/06/2023 KONDABAI MANOHAR UBALE 1818002WL008877 KONDABAI MANOHAR UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149835 MRS KONDABAI MANOHAR UBALE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-014-002/729
(BHEND (KHU)) 		1818002000NRG24180620230166455 19/06/2023 ABASAHEB MANOHAR UBALE 1818002WL008877 ABASAHEB MANOHAR UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149761 ABASAHEB MANOHAR UBALE BANK OF INDIA(508505)
107 GEORAI MH-18-002-014-002/730
(BHEND (KHU)) 		1818002000NRG24180620230166459 19/06/2023 ABHIMAN JIJA SHINDE 1818002WL008877 ABHIMAN JIJA SHINDE 00048 BKID0000765 273 273 Processed 25/06/2023 A174230149831 ABHIMAN JIJA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
108 GEORAI MH-18-002-014-002/730
(BHEND (KHU)) 		1818002000NRG24180620230166457 19/06/2023 ABHIMAN JIJA SHINDE 1818002WL008877 ABHIMAN JIJA SHINDE 00048 BKID0000765 819 819 Processed 25/06/2023 A174230149830 ABHIMAN JIJA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
109 GEORAI MH-18-002-014-002/730
(BHEND (KHU)) 		1818002000NRG24180620230166458 19/06/2023 SULOCHANA ABHIMAN SHINDE 1818002WL008877 SULOCHANA ABHIMAN SHINDE 00048 BKID0000765 819 819 Processed 25/06/2023 A174230149833 SULOCHANA ABHIMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 GEORAI MH-18-002-014-002/730
(BHEND (KHU)) 		1818002000NRG24180620230166460 19/06/2023 SULOCHANA ABHIMAN SHINDE 1818002WL008877 SULOCHANA ABHIMAN SHINDE 00048 BKID0000765 273 273 Processed 25/06/2023 A174230149832 SULOCHANA ABHIMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
111 GEORAI MH-18-002-014-002/739
(BHEND (KHU)) 		1818002000NRG24180620230166468 19/06/2023 RAVSAHEB SHRIHARI SHINDE 1818002WL008877 RAVSAHEB SHRIHARI SHINDE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149828 Mr. RAOSAHEB SHRIHARI SHINDE BANK OF MAHARASHTRA(607387)
112 GEORAI MH-18-002-014-002/740
(BHEND (KHU)) 		1818002000NRG24180620230166471 19/06/2023 VISHNU DHONDIBA UBALE 1818002WL008877 VISHNU DHONDIBA UBALE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149834 VISHNU DHONDIBA UBALE MAHARASHTRA GRAMIN BANK(607000)
113 GEORAI MH-18-002-044-001/488
(BHENDTAKALI) 		1818002000NRG24170620230161215 19/06/2023 SHRIKRUSHNA GAJANAN UBALE 1818002WL008622 SHRIKRUSHNA GAJANAN UBALE 00048 BKID0000765 1638 1638 Processed 24/06/2023 A174230149793 UBALE SHRIKRUSHNA GAJANAN IDBI BANK(607095)
114 GEORAI MH-18-002-044-001/546
(BHENDTAKALI) 		1818002000NRG24170620230161216 19/06/2023 SHRIRAM ASHOK UBALE 1818002WL008622 SHRIRAM ASHOK UBALE 00048 BKID0000765 1638 1638 Processed 24/06/2023 A174230149802 Mr. Ubale Shriram Ashok MAHARASHTRA GRAMIN BANK(607000)
115 GEORAI MH-18-002-057-001/174
(KHERDA - BU) 		1818002000NRG24170620230158929 19/06/2023 ANGAD 1818002WL008543 ANGAD 00048 BKID0000765 1638 1638 Processed 24/06/2023 A174230149768 ANGAD RAMKISAN NAIKWADE BANK OF INDIA(508505)
116 GEORAI MH-18-002-057-001/174
(KHERDA - BU) 		1818002000NRG24170620230158930 19/06/2023 MEERA ANGAD NAIKWADE 1818002WL008543 MEERA ANGAD NAIKWADE 00048 BKID0000765 1638 1638 Processed 25/06/2023 A174230149820 MIRA ANGAD NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
117 GEORAI MH-18-002-080-001/976
(NANDPUR KAMBI) 		1818002000NRG24170620230160530 19/06/2023 DHANANJAY SUDHAKAR MULE 1818002WL008608 DHANANJAY SUDHAKAR MULE 00048 BKID0000765 819 819 Processed 24/06/2023 A174230149805 MR DHANANJAY SUDHAKAR MULE STATE BANK OF INDIA(508548)
SubTotal 90363 90363
118 GEORAI MH-18-002-317-001/130
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159662 19/06/2023 PANDIT ACHUTRAO GADE 1818002WL008573 PANDIT ACHUTRAO GADE 00048 BKID0003257 1638 1638 Processed 24/06/2023 A174230149758 MR PANDHARINATH ACHYUTARAO LANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
119 GEORAI MH-18-002-080-002/349
(NANDPUR KAMBI) 		1818002000NRG24170620230160580 19/06/2023 NANDINI RAVINDRA SHIRKE 1818002WL008608 NANDINI RAVINDRA SHIRKE 00051 MAHB0001038 546 546 Processed 24/06/2023 A174230149948 Mrs. Nandini Ravindra Shirke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 546 546
120 GEORAI MH-18-002-296-002/230
(SAIDAPUR) 		1818002000NRG24180620230162827 19/06/2023 GORAKH ASHRAJI SHELKE 1818002WL008676 GORAKH ASHRAJI SHELKE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149659 Mr. GORAKH ASHRAJI SHELAKE MAHARASHTRA GRAMIN BANK(607000)
121 GEORAI MH-18-002-296-002/261
(SAIDAPUR) 		1818002000NRG24180620230162830 19/06/2023 RAMESH SHYAMRAO DESHMUKH 1818002WL008676 RAMESH SHYAMRAO DESHMUKH 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149674 Mr. RAEMSH SHAMRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
122 GEORAI MH-18-002-315-001/117
(SHIRASMARG) 		1818002000NRG24180620230167286 19/06/2023 KANASE NARAYAN NAMDEV 1818002WL008929 KANASE NARAYAN NAMDEV 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149500 Mr. NARAYAN NAMDEO KANASE CENTRAL BANK OF INDIA(607115)
123 GEORAI MH-18-002-315-001/459
(SHIRASMARG) 		1818002000NRG24180620230167303 19/06/2023 DIPAK RAMKISAN SAGADE 1818002WL008929 DIPAK RAMKISAN SAGADE 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149532 Mr. DEEPAK RAMKISAN SANGDE CENTRAL BANK OF INDIA(607115)
124 GEORAI MH-18-002-315-001/459
(SHIRASMARG) 		1818002000NRG24180620230167302 19/06/2023 RAMKISAN TUKARAM SAGADE 1818002WL008929 RAMKISAN TUKARAM SAGADE 00089 CBIN0283045 1365 1365 Processed 25/06/2023 A174230149513 RAMKISAN TUKARAM SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 GEORAI MH-18-002-315-001/466
(SHIRASMARG) 		1818002000NRG24180620230167304 19/06/2023 RUKMIN PRABHAKAR TAKSAL 1818002WL008929 RUKMIN PRABHAKAR TAKSAL 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149566 Mrs. RUKHMIN PRABHAKAR TAKSAL CENTRAL BANK OF INDIA(607115)
126 GEORAI MH-18-002-315-001/47
(SHIRASMARG) 		1818002000NRG24180620230167305 19/06/2023 KADAM ASHOK SAHEBRAO 1818002WL008929 KADAM ASHOK SAHEBRAO 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149555 Mr. ASHOK SAHEB KADAM CENTRAL BANK OF INDIA(607115)
127 GEORAI MH-18-002-315-001/519
(SHIRASMARG) 		1818002000NRG24180620230167311 19/06/2023 TAKSAL NARAYAN PRABHAKAR 1818002WL008929 TAKSAL NARAYAN PRABHAKAR 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149582 Mr. NARAYAN PRABHAKAR TAKSAL CENTRAL BANK OF INDIA(607115)
128 GEORAI MH-18-002-315-001/890
(SHIRASMARG) 		1818002000NRG24180620230167317 19/06/2023 ASHOK BABURAO KADAM 1818002WL008929 ASHOK BABURAO KADAM 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149512 Mr. ASHOK BAPURAO KADAM CENTRAL BANK OF INDIA(607115)
129 GEORAI MH-18-002-315-001/914
(SHIRASMARG) 		1818002000NRG24180620230167319 19/06/2023 BHIMA SAHEBRAO KADAM 1818002WL008929 BHIMA SAHEBRAO KADAM 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149501 Mr. BHIMRAO SAHEBRAO KADAM CENTRAL BANK OF INDIA(607115)
130 GEORAI MH-18-002-315-001/914
(SHIRASMARG) 		1818002000NRG24180620230167320 19/06/2023 NANDABAI BHIMRAO KADAM 1818002WL008929 NANDABAI BHIMRAO KADAM 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149590 Mrs. NANDABAI BHIMRAO KADAM CENTRAL BANK OF INDIA(607115)
131 GEORAI MH-18-002-315-001/915
(SHIRASMARG) 		1818002000NRG24180620230167321 19/06/2023 ARJUN SAHEBRAO KADAM 1818002WL008929 ARJUN SAHEBRAO KADAM 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149508 Mr. Arjun Sahebrao Kadam CENTRAL BANK OF INDIA(607115)
132 GEORAI MH-18-002-315-001/916
(SHIRASMARG) 		1818002000NRG24180620230167322 19/06/2023 KANTABAI ARJUN KADAM 1818002WL008929 KANTABAI ARJUN KADAM 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149565 Mrs. LATABAI ARJUN KADAM CENTRAL BANK OF INDIA(607115)
133 GEORAI MH-18-002-315-001/917
(SHIRASMARG) 		1818002000NRG24180620230167323 19/06/2023 SHIVAJI SUDAM PARKHE 1818002WL008929 SHIVAJI SUDAM PARKHE 00089 CBIN0283045 1365 1365 Processed 24/06/2023 A174230149497 Mr. SHIVAJI SUDAM RATNAPARKHE CENTRAL BANK OF INDIA(607115)
134 GEORAI MH-18-002-338-001/107
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163550 19/06/2023 NANDABAI BHANUDAS SHINDE 1818002WL008712 NANDABAI BHANUDAS SHINDE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149584 Mrs. NANDABAI BHANUDAS SHINDE CENTRAL BANK OF INDIA(607115)
135 GEORAI MH-18-002-338-001/107
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163551 19/06/2023 SANDIP BHANUDAS SHINDE 1818002WL008712 SANDIP BHANUDAS SHINDE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150217 MR SANDIP BHANUDAS SHINDE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-338-001/116
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163553 19/06/2023 MACHINDRANATH RANGNATH PARLKAR 1818002WL008712 MACHINDRANATH RANGNATH PARLKAR 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149495 Mr. MACCHINDRA RANGNATH PARALKAKR CENTRAL BANK OF INDIA(607115)
137 GEORAI MH-18-002-338-001/128
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163460 19/06/2023 BALASAHEB BABAN TUPE 1818002WL008710 BALASAHEB BABAN TUPE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149499 BALU BABAN TUPE CENTRAL BANK OF INDIA(607115)
138 GEORAI MH-18-002-338-001/128
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163461 19/06/2023 CHYA BALASAHEB TUPE 1818002WL008710 CHYA BALASAHEB TUPE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150033 Mrs. CHAYA BALU TUPE CENTRAL BANK OF INDIA(607115)
139 GEORAI MH-18-002-338-001/141
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163556 19/06/2023 SUNITA BHAGWAN SATHE 1818002WL008712 SUNITA BHAGWAN SATHE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149541 MRS SUNITA BHAGWAN SATHE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-338-001/35
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163482 19/06/2023 BANKAT VISHANU KASHID 1818002WL008710 BANKAT VISHANU KASHID 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149561 Mr. BANKAT VISHNU KASHID CENTRAL BANK OF INDIA(607115)
141 GEORAI MH-18-002-338-001/409
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163561 19/06/2023 THOMBARE SANTOSH BAPURAO 1818002WL008712 THOMBARE SANTOSH BAPURAO 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149498 Mr. SANTOSH BAPURAO THOMBRE CENTRAL BANK OF INDIA(607115)
142 GEORAI MH-18-002-338-001/413
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163563 19/06/2023 FARTARE ALKA SANJAY 1818002WL008712 FARTARE ALKA SANJAY 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149745 Mrs. ALKA SANJAY FARTARE CENTRAL BANK OF INDIA(607115)
143 GEORAI MH-18-002-338-001/413
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163562 19/06/2023 FARTARE PUSHPA NARAYAN 1818002WL008712 FARTARE PUSHPA NARAYAN 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150029 Mrs. PUSHPABAI NARAYAN FARTARE CENTRAL BANK OF INDIA(607115)
144 GEORAI MH-18-002-338-001/487
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163564 19/06/2023 RAMESH MANOHAR DHAGE 1818002WL008712 RAMESH MANOHAR DHAGE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149514 MR RAMESH MANOHAR DHAGE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-338-001/487
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163565 19/06/2023 SHOBHA RAMESH DHAGE 1818002WL008712 SHOBHA RAMESH DHAGE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149515 MRS SHOBHA RAMESH DHAGE STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-338-001/49
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163566 19/06/2023 BABASAHEB DAGADU FARTADE 1818002WL008712 BABASAHEB DAGADU FARTADE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149504 Mr. BABASAHEB DAGDUBA FARTARE CENTRAL BANK OF INDIA(607115)
147 GEORAI MH-18-002-338-001/49
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163567 19/06/2023 MAINABAI BABASAHEB FARTADE 1818002WL008712 MAINABAI BABASAHEB FARTADE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150219 Mrs. MAINABAI BABASAHEB FARTARE CENTRAL BANK OF INDIA(607115)
148 GEORAI MH-18-002-338-001/517
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163571 19/06/2023 MIRA SHRIRAM JODNAR 1818002WL008712 MIRA SHRIRAM JODNAR 00089 CBIN0283045 1638 1638 Processed 25/06/2023 A174230150074 MIRABAI SHRIRAM JODNAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 GEORAI MH-18-002-338-001/517
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163570 19/06/2023 SHRIRAM BHAURAO JODNAR 1818002WL008712 SHRIRAM BHAURAO JODNAR 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150034 Mr. SHRIRAM BHAURAO JODNAR CENTRAL BANK OF INDIA(607115)
150 GEORAI MH-18-002-338-001/55
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163572 19/06/2023 RAGHUNATH SRIPATI SATHE 1818002WL008712 RAGHUNATH SRIPATI SATHE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149502 Mr. RAGHUNATH SHRIPATI SATHE CENTRAL BANK OF INDIA(607115)
151 GEORAI MH-18-002-338-001/562
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163573 19/06/2023 BHIMRAO PANDURANG SATHE 1818002WL008712 BHIMRAO PANDURANG SATHE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150215 Mr. BHIMRAO PANDURANG SATHE CENTRAL BANK OF INDIA(607115)
152 GEORAI MH-18-002-338-001/562
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163574 19/06/2023 SUNANDA BHIMRAO SATHE 1818002WL008712 SUNANDA BHIMRAO SATHE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150144 Mrs. SUNANDA BHIMRAO SATHE CENTRAL BANK OF INDIA(607115)
153 GEORAI MH-18-002-338-001/587
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163575 19/06/2023 BABU BABAN FARTALE 1818002WL008712 BABU BABAN FARTALE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150216 Mr. BABU BABAN FARTARE CENTRAL BANK OF INDIA(607115)
154 GEORAI MH-18-002-338-001/587
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163576 19/06/2023 SANGITA BABAN FARTALE 1818002WL008712 SANGITA BABAN FARTALE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150022 Mrs. SANGITA BABAN FARTARE CENTRAL BANK OF INDIA(607115)
155 GEORAI MH-18-002-338-001/592
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163577 19/06/2023 PRAVIN SAHEBRAO MANE 1818002WL008712 PRAVIN SAHEBRAO MANE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149557 Mr. PRAVIN SAHEBRAO MANE CENTRAL BANK OF INDIA(607115)
156 GEORAI MH-18-002-338-001/6
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163578 19/06/2023 KISHOR RAMESH DHAGE 1818002WL008712 KISHOR RAMESH DHAGE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150159 Mr. KISHOR RAMESH DHAGE CENTRAL BANK OF INDIA(607115)
157 GEORAI MH-18-002-338-001/6
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163579 19/06/2023 RAVIKUMAR RAMESH DHAGE 1818002WL008712 RAVIKUMAR RAMESH DHAGE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149711 Mr. RAVIKUMAR RAMESH DHAGE CENTRAL BANK OF INDIA(607115)
158 GEORAI MH-18-002-338-001/669
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163491 19/06/2023 TARABAI BHIMA SATHE 1818002WL008710 TARABAI BHIMA SATHE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149572 Mrs. TARABAI BHIMA SATHE CENTRAL BANK OF INDIA(607115)
159 GEORAI MH-18-002-338-001/672
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163493 19/06/2023 ANUSAYA KAMLAKAR PAITHANE 1818002WL008710 ANUSAYA KAMLAKAR PAITHANE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150032 Mrs. ANUSAYA KAMLAKAR PAITHANE CENTRAL BANK OF INDIA(607115)
160 GEORAI MH-18-002-338-001/673
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163494 19/06/2023 SHESHERAO TRIMBAK MANE 1818002WL008710 SHESHERAO TRIMBAK MANE 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149510 Mr. Sheshrao Trimbak Mane CENTRAL BANK OF INDIA(607115)
161 GEORAI MH-18-002-338-001/744
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163593 19/06/2023 FARTARE RUSHIKESH SANJAY 1818002WL008712 FARTARE RUSHIKESH SANJAY 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230150220 Mr. RUSHIKESH SANJAY FARTARE CENTRAL BANK OF INDIA(607115)
162 GEORAI MH-18-002-338-001/82
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163597 19/06/2023 LAXIMAN BHAURAO MODNAR 1818002WL008712 LAXIMAN BHAURAO MODNAR 00089 CBIN0283045 1638 1638 Processed 25/06/2023 A174230149496 LAXMAN BHAURAO JODNAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 GEORAI MH-18-002-338-001/82
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163598 19/06/2023 PUJA LAXIMAN MODNAR 1818002WL008712 PUJA LAXIMAN MODNAR 00089 CBIN0283045 1638 1638 Processed 24/06/2023 A174230149529 Mr. PUJA LAXMAN JODNAR CENTRAL BANK OF INDIA(607115)
164 GEORAI MH-18-002-358-001/108
(UKKDPIMPRI) 		1818002000NRG24180620230165108 19/06/2023 BANGAR DVARKA NIVRUTI 1818002WL008781 BANGAR DVARKA NIVRUTI 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149554 MRS DWARKABAI NIVRUTTI BANGAR STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-358-001/108
(UKKDPIMPRI) 		1818002000NRG24180620230165110 19/06/2023 BANGAR MANDA PRABHAKAR 1818002WL008781 BANGAR MANDA PRABHAKAR 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230150227 Mrs. MANDA PRABHAKAR BANGAR CENTRAL BANK OF INDIA(607115)
166 GEORAI MH-18-002-358-001/108
(UKKDPIMPRI) 		1818002000NRG24180620230165109 19/06/2023 BANGAR PRABHAKAR NIVRUTI 1818002WL008781 BANGAR PRABHAKAR NIVRUTI 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149534 Mr. PRABHAKAR NIVRUTTI BANGAR CENTRAL BANK OF INDIA(607115)
167 GEORAI MH-18-002-358-001/144
(UKKDPIMPRI) 		1818002000NRG24180620230165111 19/06/2023 UPDESHEindubai MARIBA 1818002WL008781 UPDESHEindubai MARIBA 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149503 MRS INDUBAI MARIBA UPADESHE STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-358-001/24
(UKKDPIMPRI) 		1818002000NRG24180620230165112 19/06/2023 YOGESH HANUMAN SARVADE 1818002WL008781 YOGESH HANUMAN SARVADE 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149586 MASTER YOGESH HANUMANT SARWADE STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-358-001/622
(UKKDPIMPRI) 		1818002000NRG24180620230165113 19/06/2023 BANGAR SANGITA RAJENDRA 1818002WL008781 BANGAR SANGITA RAJENDRA 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149559 Mr. RAJENDRA KESHAV BANGAR CENTRAL BANK OF INDIA(607115)
170 GEORAI MH-18-002-358-001/644
(UKKDPIMPRI) 		1818002000NRG24180620230165114 19/06/2023 VINOD PRABHAKAR BANGAR 1818002WL008781 VINOD PRABHAKAR BANGAR 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149581 Mr. VINOD PRABHAKAR BANGAR CENTRAL BANK OF INDIA(607115)
171 GEORAI MH-18-002-358-001/655
(UKKDPIMPRI) 		1818002000NRG24180620230165115 19/06/2023 DNYANESHWAR VISHNUPANT BANGAR 1818002WL008781 DNYANESHWAR VISHNUPANT BANGAR 00089 CBIN0283045 1911 1911 Processed 25/06/2023 A174230149587 DNYANESHWAR VISHNUPANT BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-358-001/666
(UKKDPIMPRI) 		1818002000NRG24180620230165116 19/06/2023 BANGAR KIRAN BHAGWAN 1818002WL008781 BANGAR KIRAN BHAGWAN 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149524 Mr. KIRAN BHAGVAN BANGAR CENTRAL BANK OF INDIA(607115)
173 GEORAI MH-18-002-358-001/692
(UKKDPIMPRI) 		1818002000NRG24180620230165118 19/06/2023 VIKAS BALASAHEB SANAP 1818002WL008781 VIKAS BALASAHEB SANAP 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149583 Mr. VIKAS BALASAHEB SANAP CENTRAL BANK OF INDIA(607115)
174 GEORAI MH-18-002-358-001/741
(UKKDPIMPRI) 		1818002000NRG24180620230165120 19/06/2023 BANGAR JYOTI RAMESHWAR 1818002WL008781 BANGAR JYOTI RAMESHWAR 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149558 Miss. JYOTI RAMESHWAR BANGAR CENTRAL BANK OF INDIA(607115)
175 GEORAI MH-18-002-358-001/756
(UKKDPIMPRI) 		1818002000NRG24180620230165121 19/06/2023 rameshwar mahadeo bangar 1818002WL008781 rameshwar mahadeo bangar 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149585 Mr. RAMESHWAR MAHADEV BANGAR CENTRAL BANK OF INDIA(607115)
176 GEORAI MH-18-002-358-001/78
(UKKDPIMPRI) 		1818002000NRG24180620230165123 19/06/2023 ARJUN RAMKISAN AHER 1818002WL008781 ARJUN RAMKISAN AHER 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149564 Mr. ARJUN RAMKISAN AHER CENTRAL BANK OF INDIA(607115)
177 GEORAI MH-18-002-358-001/78
(UKKDPIMPRI) 		1818002000NRG24180620230165122 19/06/2023 ARUN RAMKISAN AHER 1818002WL008781 ARUN RAMKISAN AHER 00089 CBIN0283045 1911 1911 Processed 24/06/2023 A174230149563 MR ARUN RAMKISAN AHER STATE BANK OF INDIA(508548)
SubTotal 95550 95550
178 GEORAI MH-18-002-338-001/107
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163552 19/06/2023 Gita Sandip Shinde 1818002WL008712 Gita Sandip Shinde 00089 CBIN0283145 1638 1638 Processed 24/06/2023 A174230150075 Mrs. Gita Sandip Shinde CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
179 GEORAI MH-18-002-014-001/102
(BHEND (KHU)) 		1818002000NRG24180620230162008 19/06/2023 RAUT BHARAT GOPINATH 1818002WL008639 RAUT BHARAT GOPINATH 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149725 Mr. Bharat Gopinath Raut MAHARASHTRA GRAMIN BANK(607000)
180 GEORAI MH-18-002-014-001/102
(BHEND (KHU)) 		1818002000NRG24180620230162009 19/06/2023 RAUT SUDAMATI BHARAT 1818002WL008639 RAUT SUDAMATI BHARAT 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149735 Mrs. Sudamati Bharat Raut MAHARASHTRA GRAMIN BANK(607000)
181 GEORAI MH-18-002-014-001/124
(BHEND (KHU)) 		1818002000NRG24180620230162014 19/06/2023 ANIL BABURAO GIRI 1818002WL008639 ANIL BABURAO GIRI 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149705 Mr. ANIL BABU GIRI MAHARASHTRA GRAMIN BANK(607000)
182 GEORAI MH-18-002-014-001/137
(BHEND (KHU)) 		1818002000NRG24180620230162028 19/06/2023 PRALAHAD ASHRUBA SHINDE 1818002WL008639 PRALAHAD ASHRUBA SHINDE 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149868 Mr. PRALHAD ASHURUBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
183 GEORAI MH-18-002-014-001/137
(BHEND (KHU)) 		1818002000NRG24180620230162029 19/06/2023 REKHA PRALAHD SHINDE 1818002WL008639 REKHA PRALAHD SHINDE 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149871 Mrs. REKHA PRALAD SHINDE MAHARASHTRA GRAMIN BANK(607000)
184 GEORAI MH-18-002-014-001/48
(BHEND (KHU)) 		1818002000NRG24180620230162066 19/06/2023 RAUT DHONDABAI RAKHMAJI 1818002WL008639 RAUT DHONDABAI RAKHMAJI 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149875 MRS DHONDABAI RAKHMAJI RAUT STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-014-001/48
(BHEND (KHU)) 		1818002000NRG24180620230162065 19/06/2023 RAUT RAKHMAJI SAHEBRAO 1818002WL008639 RAUT RAKHMAJI SAHEBRAO 00114 UTIB0SBDCC1 1365 1365 Processed 25/06/2023 A174230149874 RAKHMAJI SAHEBRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
186 GEORAI MH-18-002-014-001/63
(BHEND (KHU)) 		1818002000NRG24180620230162080 19/06/2023 KHETRE DURGADAS BANSHILAL 1818002WL008639 KHETRE DURGADAS BANSHILAL 00114 UTIB0SBDCC1 819 819 Processed 24/06/2023 A174230149879 DURGADAS BANSILAL KHETRE BANK OF INDIA(508505)
187 GEORAI MH-18-002-014-001/63
(BHEND (KHU)) 		1818002000NRG24180620230162081 19/06/2023 KHETRE SUDARSHAN BANSHILAL 1818002WL008639 KHETRE SUDARSHAN BANSHILAL 00114 UTIB0SBDCC1 819 819 Processed 24/06/2023 A174230149880 Mr. SUDARSHAN BANSILAL KHETRE MAHARASHTRA GRAMIN BANK(607000)
188 GEORAI MH-18-002-014-001/65
(BHEND (KHU)) 		1818002000NRG24180620230162082 19/06/2023 RAUT GANGASAGAR CHATRABHUJ 1818002WL008639 RAUT GANGASAGAR CHATRABHUJ 00114 UTIB0SBDCC1 819 819 Processed 24/06/2023 A174230149494 MRS GANGASAGAR CHATRAGUN RAUT STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-014-001/65
(BHEND (KHU)) 		1818002000NRG24180620230166293 19/06/2023 RAUT MANIK GOPINATH 1818002WL008877 RAUT MANIK GOPINATH 00114 UTIB0SBDCC1 819 819 Processed 24/06/2023 A174230149878 Mr. Manik Gopinath Raut MAHARASHTRA GRAMIN BANK(607000)
190 GEORAI MH-18-002-014-001/67
(BHEND (KHU)) 		1818002000NRG24180620230162086 19/06/2023 KHETRE SUBHADRABAI ASHRUBA 1818002WL008639 KHETRE SUBHADRABAI ASHRUBA 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149867 Mrs. Subadra Ashruba Khetre MAHARASHTRA GRAMIN BANK(607000)
191 GEORAI MH-18-002-014-001/68
(BHEND (KHU)) 		1818002000NRG24180620230162089 19/06/2023 SHELKAR ANITA ASHOK 1818002WL008639 SHELKAR ANITA ASHOK 00114 UTIB0SBDCC1 1092 1092 Processed 24/06/2023 A174230149748 Ms. ANITA ASHOK SHELAR MAHARASHTRA GRAMIN BANK(607000)
192 GEORAI MH-18-002-014-001/68
(BHEND (KHU)) 		1818002000NRG24180620230162088 19/06/2023 SHELKAR ASHOK SAKHARAM 1818002WL008639 SHELKAR ASHOK SAKHARAM 00114 UTIB0SBDCC1 1092 1092 Processed 24/06/2023 A174230149876 MR ASHOK SAKHARAM SHELAR STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-014-001/71
(BHEND (KHU)) 		1818002000NRG24180620230162093 19/06/2023 SHELAR DNYANESHWARI BHIMRAO 1818002WL008639 SHELAR DNYANESHWARI BHIMRAO 00114 UTIB0SBDCC1 1092 1092 Processed 24/06/2023 A174230149744 MRS DNYANESHWARI BHIMRAO SHELAR STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-014-001/89
(BHEND (KHU)) 		1818002000NRG24180620230162094 19/06/2023 KHETRE DILIP RADHAKISAN 1818002WL008639 KHETRE DILIP RADHAKISAN 00114 UTIB0SBDCC1 1092 1092 Processed 24/06/2023 A174230149877 MR DILIP RADHAKISAN KHETRE STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-014-002/10
(BHEND (KHU)) 		1818002000NRG24180620230166302 19/06/2023 PANDIT LALA VITHOBA 1818002WL008877 PANDIT LALA VITHOBA 00114 UTIB0SBDCC1 819 819 Processed 24/06/2023 A174230149724 MR PANDIT LALA VITTHOBA STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-044-001/34
(BHENDTAKALI) 		1818002000NRG24170620230161184 19/06/2023 BALBHIM KACHRU UBALE 1818002WL008622 BALBHIM KACHRU UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149736 Mr. Balbhim Kacharu Ubale MAHARASHTRA GRAMIN BANK(607000)
197 GEORAI MH-18-002-044-001/363
(BHENDTAKALI) 		1818002000NRG24170620230161187 19/06/2023 SUMAN VISHVAMBAR UBALE 1818002WL008622 SUMAN VISHVAMBAR UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149737 Ms. SUMAN VISHVAMBHAR UBALE MAHARASHTRA GRAMIN BANK(607000)
198 GEORAI MH-18-002-044-001/364
(BHENDTAKALI) 		1818002000NRG24170620230161188 19/06/2023 DINKAR RAMBHAU UBALE 1818002WL008622 DINKAR RAMBHAU UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 25/06/2023 A174230149732 UBALE DINKAR RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
199 GEORAI MH-18-002-044-001/364
(BHENDTAKALI) 		1818002000NRG24170620230161189 19/06/2023 DWARKA DINKAR UBALE 1818002WL008622 DWARKA DINKAR UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149733 Ms. DWARKA DINKAR UBALE MAHARASHTRA GRAMIN BANK(607000)
200 GEORAI MH-18-002-044-001/365
(BHENDTAKALI) 		1818002000NRG24170620230161191 19/06/2023 MIRA PARMESHWAR UBALE 1818002WL008622 MIRA PARMESHWAR UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149740 MIRA PARMESHWAR UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
201 GEORAI MH-18-002-044-001/371
(BHENDTAKALI) 		1818002000NRG24170620230161197 19/06/2023 CHAKUBAI HIRAMAN PAVAR 1818002WL008622 CHAKUBAI HIRAMAN PAVAR 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149739 PAWAR CHABUBAI HIRAMAN . MAHARASHTRA GRAMIN BANK(607000)
202 GEORAI MH-18-002-044-001/371
(BHENDTAKALI) 		1818002000NRG24170620230161196 19/06/2023 HIRAMAN KISAN PAVAR 1818002WL008622 HIRAMAN KISAN PAVAR 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149738 PAWAR HIRAMAN KISAN . MAHARASHTRA GRAMIN BANK(607000)
203 GEORAI MH-18-002-044-001/465
(BHENDTAKALI) 		1818002000NRG24170620230161209 19/06/2023 UBALE MADAN BANSHI 1818002WL008622 UBALE MADAN BANSHI 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149726 Mr. Ubale Madan Bansi MAHARASHTRA GRAMIN BANK(607000)
204 GEORAI MH-18-002-044-001/465
(BHENDTAKALI) 		1818002000NRG24170620230161210 19/06/2023 UBALE VIJAYMALA MADAN 1818002WL008622 UBALE VIJAYMALA MADAN 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149734 Mrs. VIJAYMALA MADAN UBALE MAHARASHTRA GRAMIN BANK(607000)
205 GEORAI MH-18-002-044-001/554
(BHENDTAKALI) 		1818002000NRG24170620230161220 19/06/2023 SHIVAJI NIVRUTTI GAYKE 1818002WL008622 SHIVAJI NIVRUTTI GAYKE 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149741 SHIVAJI NIVRUTTI GAYKE BANK OF INDIA(508505)
206 GEORAI MH-18-002-044-001/643
(BHENDTAKALI) 		1818002000NRG24170620230161223 19/06/2023 RAMA SRIKISAL UBALE 1818002WL008622 RAMA SRIKISAL UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149729 RAMA SRIKISAL UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
207 GEORAI MH-18-002-084-001/374
(DEVPIMPARI) 		1818002000NRG24180620230162706 19/06/2023 ATUL ANGAD MANCHARE 1818002WL008674 ATUL ANGAD MANCHARE 00114 UTIB0SBDCC1 1365 1365 Processed 25/06/2023 A174230149715 ATUL ANGAD MANCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
208 GEORAI MH-18-002-084-001/803
(DEVPIMPARI) 		1818002000NRG24180620230162756 19/06/2023 KALYAN GITARAM GAVASRE 1818002WL008674 KALYAN GITARAM GAVASRE 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149714 KALYAN GITARAM GAWARE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-097-001/109
(RASULABAD) 		1818002000NRG24180620230164738 19/06/2023 SHAIKH BAPUJI HABIB 1818002WL008745 SHAIKH BAPUJI HABIB 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149723 Mr. Shaikh Bapuji Habib MAHARASHTRA GRAMIN BANK(607000)
210 GEORAI MH-18-002-097-001/223
(RASULABAD) 		1818002000NRG24180620230164746 19/06/2023 SAVITA SURYABHAN THOMBRE 1818002WL008745 SAVITA SURYABHAN THOMBRE 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149722 Mrs. Savita Suryabhan Thombare MAHARASHTRA GRAMIN BANK(607000)
211 GEORAI MH-18-002-097-001/223
(RASULABAD) 		1818002000NRG24180620230164745 19/06/2023 SURYABHAN NATHA THOMBRE 1818002WL008745 SURYABHAN NATHA THOMBRE 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149721 Mr. SURYABHAN NATHA THOMBARE MAHARASHTRA GRAMIN BANK(607000)
212 GEORAI MH-18-002-097-001/225
(RASULABAD) 		1818002000NRG24180620230164747 19/06/2023 TAKLE GANGUBAI CHANDRABHAN 1818002WL008745 TAKLE GANGUBAI CHANDRABHAN 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149720 Mrs. Gangubai Chandrabhan Takale MAHARASHTRA GRAMIN BANK(607000)
213 GEORAI MH-18-002-097-001/76
(RASULABAD) 		1818002000NRG24180620230164763 19/06/2023 RAHATE SOMNATH SHRIDHAR 1818002WL008745 RAHATE SOMNATH SHRIDHAR 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149719 Mr. Somnath Shridhar Rahate MAHARASHTRA GRAMIN BANK(607000)
214 GEORAI MH-18-002-097-001/77
(RASULABAD) 		1818002000NRG24180620230164765 19/06/2023 RAHATE TUKARAM SHRIDHAR 1818002WL008745 RAHATE TUKARAM SHRIDHAR 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149718 Mr. TUKARAM SHRIDHAR RAHATE MAHARASHTRA GRAMIN BANK(607000)
215 GEORAI MH-18-002-124-001/226
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167749 19/06/2023 MINA MADAN MISAL 1818002WL008944 MINA MADAN MISAL 00114 UTIB0SBDCC1 1365 1365 Processed 24/06/2023 A174230149716 Mrs. MINA MADAN MISAL MAHARASHTRA GRAMIN BANK(607000)
216 GEORAI MH-18-002-222-001/134
(MATEGAON) 		1818002000NRG24180620230162164 19/06/2023 RESHMABAI BHANUDAS POTBHARE 1818002WL008641 RESHMABAI BHANUDAS POTBHARE 00114 UTIB0SBDCC1 1092 1092 Processed 24/06/2023 A174230149717 MRS RESHMABAI BHANUDAS POTBHARE STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-311-001/311
(SHEKTA) 		1818002000NRG24180620230164683 19/06/2023 SUMAN ANKUSH MAHANOR 1818002WL008743 SUMAN ANKUSH MAHANOR 00114 UTIB0SBDCC1 546 546 Processed 24/06/2023 A174230149713 MRS SUMAN ANKUSH MAHANOR STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-317-001/189
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159664 19/06/2023 SANGITA SATISH BHAGAT 1818002WL008573 SANGITA SATISH BHAGAT 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149742 SANGEETA SATISH BHAGAT UNION BANK OF INDIA(508500)
219 GEORAI MH-18-002-317-001/189
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159663 19/06/2023 SATISH MAHADEV BHAGAT 1818002WL008573 SATISH MAHADEV BHAGAT 00114 UTIB0SBDCC1 1638 1638 Processed 24/06/2023 A174230149730 SATISH MAHADEV BHAGAT UNION BANK OF INDIA(508500)
SubTotal 55692 55692
220 GEORAI MH-18-002-338-001/609
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163580 19/06/2023 UMA BABURAO PARALKAR 1818002WL008712 UMA BABURAO PARALKAR 00415 SBIN0003668 1638 1638 Processed 25/06/2023 A174230150006 UMA BABURAO PARALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 GEORAI MH-18-002-338-001/72
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24180620230163590 19/06/2023 MANDABAI RAMESH KASIDH 1818002WL008712 MANDABAI RAMESH KASIDH 00415 SBIN0003668 1638 1638 Processed 24/06/2023 A174230150158 Mrs. MANDABAI RAMESH KASHID CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
222 GEORAI MH-18-002-057-001/204
(KHERDA - BU) 		1818002000NRG24170620230158931 19/06/2023 MUKUND DAGDUBA NAIKWADE 1818002WL008543 MUKUND DAGDUBA NAIKWADE 00415 SBIN0003843 1638 1638 Processed 24/06/2023 A174230150205 MR MUKUND DAGDUBA NAIKWADE STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-084-001/102
(DEVPIMPARI) 		1818002000NRG24180620230162685 19/06/2023 SATISH DAGDU SHELKE 1818002WL008674 SATISH DAGDU SHELKE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149520 MR SATISH DAGDU SHELKE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-084-001/102
(DEVPIMPARI) 		1818002000NRG24180620230162686 19/06/2023 SUDAMATI SATISH SHELKE 1818002WL008674 SUDAMATI SATISH SHELKE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149597 MRS SUDAMATI SATISH SHELKE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-084-001/104
(DEVPIMPARI) 		1818002000NRG24180620230162687 19/06/2023 YUNUS GULAB SHAIKH 1818002WL008674 YUNUS GULAB SHAIKH 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149551 Yunus Gulab Shaikh FINO PAYMENTS BANK LTD(608001)
226 GEORAI MH-18-002-084-001/109
(DEVPIMPARI) 		1818002000NRG24180620230162688 19/06/2023 MOHAN VISHNU MANCHARE 1818002WL008674 MOHAN VISHNU MANCHARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149930 MR MOHAN VISHNU MANCHARE STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-084-001/122
(DEVPIMPARI) 		1818002000NRG24180620230162689 19/06/2023 SANTRAM ASARAM NARWADE 1818002WL008674 SANTRAM ASARAM NARWADE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149518 Santosh Aasaram Narvade FINO PAYMENTS BANK LTD(608001)
228 GEORAI MH-18-002-084-001/160
(DEVPIMPARI) 		1818002000NRG24180620230162690 19/06/2023 ABDUL HUSEN SHAIKH 1818002WL008674 ABDUL HUSEN SHAIKH 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149679 MR ABDUL HUSEN SHAIKH STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-084-001/197
(DEVPIMPARI) 		1818002000NRG24180620230162691 19/06/2023 GANESH BHANDAS MARKANDE 1818002WL008674 GANESH BHANDAS MARKANDE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149919 Ganesh Bhanudas Markande FINO PAYMENTS BANK LTD(608001)
230 GEORAI MH-18-002-084-001/228
(DEVPIMPARI) 		1818002000NRG24180620230162692 19/06/2023 ARUN MADHUKAR SONAWANE 1818002WL008674 ARUN MADHUKAR SONAWANE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149556 Sonawane Arun Madan FINO PAYMENTS BANK LTD(608001)
231 GEORAI MH-18-002-084-001/25
(DEVPIMPARI) 		1818002000NRG24180620230162693 19/06/2023 ASHOK GENA KAMBLE 1818002WL008674 ASHOK GENA KAMBLE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149604 MR ASHOK GENA KAMBALE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-084-001/26
(DEVPIMPARI) 		1818002000NRG24180620230162694 19/06/2023 MALAN SUBHASH PARDESHI 1818002WL008674 MALAN SUBHASH PARDESHI 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149595 MRS MALAN SUBHASH PARDESHI STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-084-001/28
(DEVPIMPARI) 		1818002000NRG24180620230162695 19/06/2023 ASHOK UDDHAV MANCHARE 1818002WL008674 ASHOK UDDHAV MANCHARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149923 MR ASHOK UDDHAV MANCHARE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-084-001/28
(DEVPIMPARI) 		1818002000NRG24180620230162696 19/06/2023 REKHA ASHOK MANCHARE 1818002WL008674 REKHA ASHOK MANCHARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149920 MS REKHA ASHOK MANCHARE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-084-001/287
(DEVPIMPARI) 		1818002000NRG24180620230162697 19/06/2023 NARAYAN BAPPASAHEB GARAD 1818002WL008674 NARAYAN BAPPASAHEB GARAD 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149549 Narayan Bappsaheb Garad FINO PAYMENTS BANK LTD(608001)
236 GEORAI MH-18-002-084-001/287
(DEVPIMPARI) 		1818002000NRG24180620230162698 19/06/2023 TARAMATI NARAIAY GARAD 1818002WL008674 TARAMATI NARAIAY GARAD 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149550 Garad Taramati Narayan FINO PAYMENTS BANK LTD(608001)
237 GEORAI MH-18-002-084-001/288
(DEVPIMPARI) 		1818002000NRG24180620230162699 19/06/2023 BHAGWAT SAKHARAM NATKAR 1818002WL008674 BHAGWAT SAKHARAM NATKAR 00415 SBIN0003843 1365 1365 Processed 25/06/2023 A174230149603 BHAGWAT SAKHARAM NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 GEORAI MH-18-002-084-001/309
(DEVPIMPARI) 		1818002000NRG24180620230162700 19/06/2023 TATYASAHEB SUDAM GAWARE 1818002WL008674 TATYASAHEB SUDAM GAWARE 00415 SBIN0003843 1365 1365 Processed 25/06/2023 A174230149490 TATYASAHEB SUDAM GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
239 GEORAI MH-18-002-084-001/327
(DEVPIMPARI) 		1818002000NRG24180620230162701 19/06/2023 PARMESHWAR SUKDEV JADHAV 1818002WL008674 PARMESHWAR SUKDEV JADHAV 00415 SBIN0003843 1365 1365 Processed 25/06/2023 A174230149569 PARMESHWAR SUKHDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 GEORAI MH-18-002-084-001/33
(DEVPIMPARI) 		1818002000NRG24180620230162702 19/06/2023 TATYA SHESHNARAYAN LAKHE 1818002WL008674 TATYA SHESHNARAYAN LAKHE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149526 MR TATYASAHEB SHESHNARAYAN LAKHE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-084-001/337
(DEVPIMPARI) 		1818002000NRG24180620230162703 19/06/2023 Dnyaneshwar Pandurang Khalade 1818002WL008674 Dnyaneshwar Pandurang Khalade 00415 SBIN0003843 1365 1365 Processed 25/06/2023 A174230149931 DNYANESHWAR PANDURANG KHALADE INDIA POST PAYMENTS BANK LIMITED(508528)
242 GEORAI MH-18-002-084-001/359
(DEVPIMPARI) 		1818002000NRG24180620230162704 19/06/2023 KALE MADHUKAR VITHAL 1818002WL008674 KALE MADHUKAR VITHAL 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149540 MR MADHUKAR VITHAL KALE STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-084-001/374
(DEVPIMPARI) 		1818002000NRG24180620230162705 19/06/2023 ANGAD NIVRUTTI MANCHARE 1818002WL008674 ANGAD NIVRUTTI MANCHARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149505 MR ANGAD NIVRUTTI MANCHARE STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-084-001/383
(DEVPIMPARI) 		1818002000NRG24180620230162707 19/06/2023 KAKASAHEB RAMDAS PARDESHI 1818002WL008674 KAKASAHEB RAMDAS PARDESHI 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149710 MR KAKASAHEB RAMDAS PARDESHI STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-084-001/39
(DEVPIMPARI) 		1818002000NRG24180620230162708 19/06/2023 GANESH SAKHARAM NATKAR 1818002WL008674 GANESH SAKHARAM NATKAR 00415 SBIN0003843 1365 1365 Rejected 23/06/2023 A174230149575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 GEORAI MH-18-002-084-001/39
(DEVPIMPARI) 		1818002000NRG24180620230162709 19/06/2023 HARIBAI GANESH NATKAR 1818002WL008674 HARIBAI GANESH NATKAR 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149579 MS HARIBAI GANESH NATKAR STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-084-001/41
(DEVPIMPARI) 		1818002000NRG24180620230162710 19/06/2023 HALIMA AMIR SHAIKH 1818002WL008674 HALIMA AMIR SHAIKH 00415 SBIN0003843 1365 1365 Processed 25/06/2023 A174230149938 HALIMA AMIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
248 GEORAI MH-18-002-084-001/419
(DEVPIMPARI) 		1818002000NRG24180620230162712 19/06/2023 KANCHANA NANASAHEB GAVARE 1818002WL008674 KANCHANA NANASAHEB GAVARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230150148 MRS KANCHAN NANASAHEB GAWARE STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-084-001/419
(DEVPIMPARI) 		1818002000NRG24180620230162711 19/06/2023 NANASAHEB NIVRUTTI GAVARE 1818002WL008674 NANASAHEB NIVRUTTI GAVARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149519 MR NANASAHEB NIVRATI GAWARE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-084-001/422
(DEVPIMPARI) 		1818002000NRG24180620230162713 19/06/2023 PRAMOD BABURAO GHORPADE 1818002WL008674 PRAMOD BABURAO GHORPADE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149933 MR PRAMOD BABU GHORPADE STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-084-001/423
(DEVPIMPARI) 		1818002000NRG24180620230162714 19/06/2023 PANDURANG AMBADAS MANCHARE 1818002WL008674 PANDURANG AMBADAS MANCHARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149746 MR PANDURANG AMBADAS MANCHARE STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-084-001/442
(DEVPIMPARI) 		1818002000NRG24180620230162715 19/06/2023 NILESH SHIVAJI LAKHE 1818002WL008674 NILESH SHIVAJI LAKHE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149553 NILESH SHIVAJI LAKHE ICICI BANK LTD(508534)
253 GEORAI MH-18-002-084-001/448
(DEVPIMPARI) 		1818002000NRG24180620230162716 19/06/2023 GHADGE SOMNATH VISHVANATH 1818002WL008674 GHADGE SOMNATH VISHVANATH 00415 SBIN0003843 1365 1365 Processed 25/06/2023 A174230150123 GHADAGE SOMANATH VISHAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
254 GEORAI MH-18-002-084-001/454
(DEVPIMPARI) 		1818002000NRG24180620230162718 19/06/2023 MAULI DINKAR SHINDE 1818002WL008674 MAULI DINKAR SHINDE 00415 SBIN0003843 1365 1365 Processed 25/06/2023 A174230149934 MAULI DINKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
255 GEORAI MH-18-002-084-001/455
(DEVPIMPARI) 		1818002000NRG24180620230162719 19/06/2023 SITA BHAUSAHEB GAVARE 1818002WL008674 SITA BHAUSAHEB GAVARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149552 MRS SITA BHAUSHAHEB GAWARE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-084-001/458
(DEVPIMPARI) 		1818002000NRG24180620230162720 19/06/2023 SHIVAJI GRIJAPPA LAKHE 1818002WL008674 SHIVAJI GRIJAPPA LAKHE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149870 MR SHIVAJI GIRJAPPA LAKHE STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-084-001/46
(DEVPIMPARI) 		1818002000NRG24180620230162721 19/06/2023 PRAKASH SAKHARAM NATKAR 1818002WL008674 PRAKASH SAKHARAM NATKAR 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149577 MR PRAKASH SAKHARAM NATKAR STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-084-001/46
(DEVPIMPARI) 		1818002000NRG24180620230162722 19/06/2023 USHA PRAKASH NATKAR 1818002WL008674 USHA PRAKASH NATKAR 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149578 MS USHA PRAKASH NATKAR STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-084-001/480
(DEVPIMPARI) 		1818002000NRG24180620230162723 19/06/2023 KADUBAI RAMESHWAR GAVARE 1818002WL008674 KADUBAI RAMESHWAR GAVARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149594 MRS KADUBAI RAMESHWAR GAWARE STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-084-001/481
(DEVPIMPARI) 		1818002000NRG24180620230162724 19/06/2023 GOVIND VISHNU GAVARE 1818002WL008674 GOVIND VISHNU GAVARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149546 MR GOVIND VISHNU GAVARE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-084-001/521
(DEVPIMPARI) 		1818002000NRG24180620230162729 19/06/2023 SUDAM BHARAT MANCHARE 1818002WL008674 SUDAM BHARAT MANCHARE 00415 SBIN0003843 1365 1365 Processed 25/06/2023 A174230149492 SUDAM BHARAT MANCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 GEORAI MH-18-002-084-001/524
(DEVPIMPARI) 		1818002000NRG24180620230162730 19/06/2023 SUREKHA YOGIRAJ THOSAR 1818002WL008674 SUREKHA YOGIRAJ THOSAR 00415 SBIN0003843 1365 1365 Rejected 23/06/2023 A174230149596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 GEORAI MH-18-002-084-001/552
(DEVPIMPARI) 		1818002000NRG24180620230162731 19/06/2023 KACHARU SUDAM GAWARE 1818002WL008674 KACHARU SUDAM GAWARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149935 Kacharu Sudam Gaware FINO PAYMENTS BANK LTD(608001)
264 GEORAI MH-18-002-084-001/57
(DEVPIMPARI) 		1818002000NRG24180620230162732 19/06/2023 NANDA ASHOK KHALADE 1818002WL008674 NANDA ASHOK KHALADE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149929 MRS NANDA ASHOK KHALADE STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-084-001/598
(DEVPIMPARI) 		1818002000NRG24180620230162733 19/06/2023 KAILAS SHIVAJI LAKHE 1818002WL008674 KAILAS SHIVAJI LAKHE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149542 MR KAILASH SHIVAJI LAKHE STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-084-001/598
(DEVPIMPARI) 		1818002000NRG24180620230162734 19/06/2023 SARIKA KAILAS LAKHE 1818002WL008674 SARIKA KAILAS LAKHE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149543 SARIKA KAILAS LAKHE BANK OF INDIA(508505)
267 GEORAI MH-18-002-084-001/602
(DEVPIMPARI) 		1818002000NRG24180620230162735 19/06/2023 NAVNATH KACHRU LAKHE 1818002WL008674 NAVNATH KACHRU LAKHE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149932 NAVNATH KACHRU LAKHE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
268 GEORAI MH-18-002-084-001/605
(DEVPIMPARI) 		1818002000NRG24180620230162737 19/06/2023 RUTIKA ATUL MANCHRE 1818002WL008674 RUTIKA ATUL MANCHRE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230150184 Miss. RUTIKA RADHAKISHAN DHAPSE CENTRAL BANK OF INDIA(607115)
269 GEORAI MH-18-002-084-001/617
(DEVPIMPARI) 		1818002000NRG24180620230162740 19/06/2023 Sunita Avinash Jadhav 1818002WL008674 Sunita Avinash Jadhav 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149918 MRS SUNITA AVINASH JADHAV STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-084-001/619
(DEVPIMPARI) 		1818002000NRG24180620230162741 19/06/2023 ANITA RAMNATH JADHAV 1818002WL008674 ANITA RAMNATH JADHAV 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149924 MRS ANITA RAMNATH JADHAV STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-084-001/65
(DEVPIMPARI) 		1818002000NRG24180620230162742 19/06/2023 VILAS UTTAM GAWARE 1818002WL008674 VILAS UTTAM GAWARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149548 MR VILAS UTTAM GAWARE STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-084-001/682
(DEVPIMPARI) 		1818002000NRG24180620230162743 19/06/2023 aarti shivnath gaware 1818002WL008674 aarti shivnath gaware 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149882 MS ARTI SHIVNATH GAWARE STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-084-001/75
(DEVPIMPARI) 		1818002000NRG24180620230162751 19/06/2023 JANABAI KUNDLIK PAWAR 1818002WL008674 JANABAI KUNDLIK PAWAR 00415 SBIN0003843 1092 1092 Processed 24/06/2023 A174230149573 MRS JANABAI KUNDLIK PAWAR STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-084-001/761
(DEVPIMPARI) 		1818002000NRG24180620230162754 19/06/2023 HAUSHIRAM SHAHADEV GAWARE 1818002WL008674 HAUSHIRAM SHAHADEV GAWARE 00415 SBIN0003843 1092 1092 Processed 24/06/2023 A174230150183 Haushiram Shahadev Gavare FINO PAYMENTS BANK LTD(608001)
275 GEORAI MH-18-002-084-001/8
(DEVPIMPARI) 		1818002000NRG24180620230162755 19/06/2023 MACHHINDRA GITARAM GAWARE 1818002WL008674 MACHHINDRA GITARAM GAWARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149605 MR GAWARE MACHINDRA GITARAM STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-084-001/839
(DEVPIMPARI) 		1818002000NRG24180620230162757 19/06/2023 BAPPASAHEB VISHWANATH GAWARE 1818002WL008674 BAPPASAHEB VISHWANATH GAWARE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149869 MR BAPPASAHEB VISHWANATH GAWARE STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-084-001/857
(DEVPIMPARI) 		1818002000NRG24180620230162758 19/06/2023 RAMESH GANPAT JADHAV 1818002WL008674 RAMESH GANPAT JADHAV 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149921 RAMESH GANPAT JADHAV BANK OF INDIA(508505)
278 GEORAI MH-18-002-084-001/864
(DEVPIMPARI) 		1818002000NRG24180620230162759 19/06/2023 RAMNATH GANPAT JADHAV 1818002WL008674 RAMNATH GANPAT JADHAV 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149580 MR RAMNATH GANPAT JADHAV STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-084-001/878
(DEVPIMPARI) 		1818002000NRG24180620230162760 19/06/2023 MADHUKAR UTTAM LAKHE 1818002WL008674 MADHUKAR UTTAM LAKHE 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149925 MR MADHUKAR UTTAM LAKHE STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-084-001/880
(DEVPIMPARI) 		1818002000NRG24180620230162761 19/06/2023 IMRAN SHAIKH NUR SHAIKH 1818002WL008674 IMRAN SHAIKH NUR SHAIKH 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149922 MR IMRAN SHAIKHNUR SHAIKH STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-084-001/910
(DEVPIMPARI) 		1818002000NRG24180620230162763 19/06/2023 KHANDAGALE MANISHA RAMESHWAR 1818002WL008674 KHANDAGALE MANISHA RAMESHWAR 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230150125 Mrs. Khandagale Manisha Rameshwar MAHARASHTRA GRAMIN BANK(607000)
282 GEORAI MH-18-002-084-001/910
(DEVPIMPARI) 		1818002000NRG24180620230162762 19/06/2023 KHANDAGALE RAMESHWAR MADHUKAR 1818002WL008674 KHANDAGALE RAMESHWAR MADHUKAR 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230150124 Mr. Khandagale Rameshwar Madhukar . MAHARASHTRA GRAMIN BANK(607000)
283 GEORAI MH-18-002-124-001/215
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167743 19/06/2023 Mangal Mahesh Taur 1818002WL008944 Mangal Mahesh Taur 00415 SBIN0003843 1365 1365 Processed 24/06/2023 A174230149523 MS MANGAL SHRIKISAN RANJAWAN STATE BANK OF INDIA(508548)
SubTotal 84357 84357
284 GEORAI MH-18-002-096-001/606
(DHUMEGAON) 		1818002000NRG24180620230166526 19/06/2023 MANISHA AMOL ZHIRPE 1818002WL008881 MANISHA AMOL ZHIRPE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150011 MRS MANISHA AMOL ZIRPE STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-096-001/717
(DHUMEGAON) 		1818002000NRG24180620230166088 19/06/2023 Mahesh Appa Mode 1818002WL008869 Mahesh Appa Mode 00415 SBIN0006164 819 819 Processed 25/06/2023 A174230150198 MAHESH APPA MODE INDIA POST PAYMENTS BANK LIMITED(508528)
286 GEORAI MH-18-002-096-002/104
(DHUMEGAON) 		1818002000NRG24180620230166863 19/06/2023 GANGUBAI MAHADEV KUDAL 1818002WL008909 GANGUBAI MAHADEV KUDAL 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149545 Mr. GANGUBAI MAHADEO KULAL MAHARASHTRA GRAMIN BANK(607000)
287 GEORAI MH-18-002-096-002/104
(DHUMEGAON) 		1818002000NRG24180620230166864 19/06/2023 RAMESHWAR MAHADEV KUDAL 1818002WL008909 RAMESHWAR MAHADEV KUDAL 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149600 Mr. RAMDAS MAHADEO KULAL MAHARASHTRA GRAMIN BANK(607000)
288 GEORAI MH-18-002-096-002/135
(DHUMEGAON) 		1818002000NRG24180620230166843 19/06/2023 TUKARAM BABURAO KULAL 1818002WL008905 TUKARAM BABURAO KULAL 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149666 Mr. KULAL TUKARAM BABURAO MAHARASHTRA GRAMIN BANK(607000)
289 GEORAI MH-18-002-096-002/173
(DHUMEGAON) 		1818002000NRG24180620230166866 19/06/2023 KAKASAHEB LAXMAN JAMBHALKAR 1818002WL008909 KAKASAHEB LAXMAN JAMBHALKAR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149654 Mr. KAKASAHEB LAXMAN JAMBHALKAR MAHARASHTRA GRAMIN BANK(607000)
290 GEORAI MH-18-002-096-002/200
(DHUMEGAON) 		1818002000NRG24180620230166090 19/06/2023 SANGITA SHIVAJI GALDHAR 1818002WL008869 SANGITA SHIVAJI GALDHAR 00415 SBIN0006164 819 819 Processed 24/06/2023 A174230149547 Mrs. SANGITA SHIVAJI GALDHAR MAHARASHTRA GRAMIN BANK(607000)
291 GEORAI MH-18-002-096-002/217
(DHUMEGAON) 		1818002000NRG24180620230166846 19/06/2023 RADHABAI DNYANOBA KULAL 1818002WL008905 RADHABAI DNYANOBA KULAL 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150016 Mrs. RADHABAI DNYANOBA KULAL MAHARASHTRA GRAMIN BANK(607000)
292 GEORAI MH-18-002-096-002/398
(DHUMEGAON) 		1818002000NRG24180620230166091 19/06/2023 BHUJANG SHESHRAO GALDHAR 1818002WL008869 BHUJANG SHESHRAO GALDHAR 00415 SBIN0006164 819 819 Processed 24/06/2023 A174230149646 Mr. BHUJANGARAV SHESHRAV GALDHAR MAHARASHTRA GRAMIN BANK(607000)
293 GEORAI MH-18-002-096-002/44
(DHUMEGAON) 		1818002000NRG24180620230166527 19/06/2023 JHIRAPE BHIMRAO SHAMRAO 1818002WL008881 JHIRAPE BHIMRAO SHAMRAO 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149872 MR BHIMRAO SHAMRAO ZIRPE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-096-002/44
(DHUMEGAON) 		1818002000NRG24180620230166528 19/06/2023 JHIRAPE GANGUBAI BHIMRAO 1818002WL008881 JHIRAPE GANGUBAI BHIMRAO 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149537 Mrs. GANGUBAI BHIMRAO ZIRPE MAHARASHTRA GRAMIN BANK(607000)
295 GEORAI MH-18-002-096-002/44
(DHUMEGAON) 		1818002000NRG24180620230166529 19/06/2023 JHIRAPE INDUBAI SHAMRAO 1818002WL008881 JHIRAPE INDUBAI SHAMRAO 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149538 Mrs. INDRAVANI SHYAMRAO ZIRPE MAHARASHTRA GRAMIN BANK(607000)
296 GEORAI MH-18-002-096-002/456
(DHUMEGAON) 		1818002000NRG24180620230166097 19/06/2023 GALDHAR MAHARUDRA SHIVAJI 1818002WL008869 GALDHAR MAHARUDRA SHIVAJI 00415 SBIN0006164 819 819 Processed 24/06/2023 A174230149591 Mr. Maharudra Shivaji Galdhar CENTRAL BANK OF INDIA(607115)
297 GEORAI MH-18-002-096-002/456
(DHUMEGAON) 		1818002000NRG24180620230166099 19/06/2023 GALDHAR PRATIKSHA MAHARUDRA 1818002WL008869 GALDHAR PRATIKSHA MAHARUDRA 00415 SBIN0006164 819 819 Processed 24/06/2023 A174230150007 MRS PRATIKSHA MAHARUDRA GALDHAR STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-096-002/456
(DHUMEGAON) 		1818002000NRG24180620230166098 19/06/2023 GALDHAR RADHIKA SHIVAJI 1818002WL008869 GALDHAR RADHIKA SHIVAJI 00415 SBIN0006164 819 819 Processed 24/06/2023 A174230150195 MISS RADIKA SHIVAJI GALDHAR STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-096-002/505
(DHUMEGAON) 		1818002000NRG24180620230166508 19/06/2023 DHARMARAJ VIKRAM ZHIRPE 1818002WL008879 DHARMARAJ VIKRAM ZHIRPE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149656 MR DHARMRAJ ZIRAPE STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-096-002/660
(DHUMEGAON) 		1818002000NRG24180620230166100 19/06/2023 ANIKET ANKUSH GALDHAR 1818002WL008869 ANIKET ANKUSH GALDHAR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150197 MR ANIKET ANKUSH GALDHAR STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-096-002/665
(DHUMEGAON) 		1818002000NRG24180620230166101 19/06/2023 DIPAK LAHU GALDHAR 1818002WL008869 DIPAK LAHU GALDHAR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150187 Mr. Dipak Lahu Galdhar MAHARASHTRA GRAMIN BANK(607000)
302 GEORAI MH-18-002-096-002/715
(DHUMEGAON) 		1818002000NRG24180620230166073 19/06/2023 Baliram Sudam Galdhar 1818002WL008866 Baliram Sudam Galdhar 00415 SBIN0006164 819 819 Processed 24/06/2023 A174230150191 MR BALIRAM SUDAM GALDHAR STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-096-002/715
(DHUMEGAON) 		1818002000NRG24180620230166074 19/06/2023 Pandurang Sudam Galdhar 1818002WL008866 Pandurang Sudam Galdhar 00415 SBIN0006164 819 819 Processed 24/06/2023 A174230150186 MR PANDURANG SUDAM GALDHAR STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-096-002/715
(DHUMEGAON) 		1818002000NRG24180620230166075 19/06/2023 Pavan Sudam Galdhar 1818002WL008866 Pavan Sudam Galdhar 00415 SBIN0006164 819 819 Processed 24/06/2023 A174230150008 MR PAVAN SUDAM GALDHAR STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-096-002/716
(DHUMEGAON) 		1818002000NRG24180620230166076 19/06/2023 Pravin Shivaji Zirpe 1818002WL008866 Pravin Shivaji Zirpe 00415 SBIN0006164 819 819 Processed 24/06/2023 A174230150196 MRS PRAVIIN SHIVAJI ZIRPE STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-096-002/735
(DHUMEGAON) 		1818002000NRG24180620230166079 19/06/2023 Shital Umesh Mode 1818002WL008866 Shital Umesh Mode 00415 SBIN0006164 1092 1092 Processed 24/06/2023 A174230150010 MRS SHITAL UMESH MODE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-096-002/735
(DHUMEGAON) 		1818002000NRG24180620230166078 19/06/2023 Umesh Appa Mode 1818002WL008866 Umesh Appa Mode 00415 SBIN0006164 1092 1092 Processed 24/06/2023 A174230150199 MR UMESH APPA MODE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-096-002/737
(DHUMEGAON) 		1818002000NRG24180620230166104 19/06/2023 Bhagavat Bhujangrav Galadhr 1818002WL008869 Bhagavat Bhujangrav Galadhr 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150203 MR BHAGAVAT BHUJANGRAV GALADHR STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-096-002/739
(DHUMEGAON) 		1818002000NRG24180620230166105 19/06/2023 Vishnu Mahadeo Kulal 1818002WL008869 Vishnu Mahadeo Kulal 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150005 MR VISHNU MAHADEO KULAL STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-096-002/745
(DHUMEGAON) 		1818002000NRG24180620230166533 19/06/2023 Priyanka Suresh Ghodke 1818002WL008881 Priyanka Suresh Ghodke 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149533 MS PRIYANKA SURESH GHODKE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-096-002/745
(DHUMEGAON) 		1818002000NRG24180620230166532 19/06/2023 Suresh Gyanba Ghodke 1818002WL008881 Suresh Gyanba Ghodke 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150270 MR SURESH GYANBA GHODKE STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-096-002/747
(DHUMEGAON) 		1818002000NRG24180620230166534 19/06/2023 Aamita Dnyaneshwar Zirpe 1818002WL008881 Aamita Dnyaneshwar Zirpe 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150002 MRS ASMITA DNYANESHWAR ZIRPE STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-096-002/760
(DHUMEGAON) 		1818002000NRG24180620230166536 19/06/2023 Mangal Genaba Ghodake 1818002WL008881 Mangal Genaba Ghodake 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149507 MRS MANGAL GENUBA GHODKE STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-096-002/809
(DHUMEGAON) 		1818002000NRG24180620230166524 19/06/2023 SHOBHA NIVRUTI DHUMAL 1818002WL008880 SHOBHA NIVRUTI DHUMAL 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150015 MS SHOBHA NIVRUTTI DHUMAL STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-096-002/810
(DHUMEGAON) 		1818002000NRG24180620230166111 19/06/2023 RUTUJA SIDDHESHWAR GALDHAR 1818002WL008870 RUTUJA SIDDHESHWAR GALDHAR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150086 Miss. RUTUJA ASHOK MODKE BANK OF MAHARASHTRA(607387)
316 GEORAI MH-18-002-096-002/811
(DHUMEGAON) 		1818002000NRG24180620230166113 19/06/2023 LAHU TUKARAM KULAL 1818002WL008870 LAHU TUKARAM KULAL 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150084 MR LAHU TUKARAM KULAL STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-096-002/811
(DHUMEGAON) 		1818002000NRG24180620230166112 19/06/2023 TUKARAM SHANKAR KULAL 1818002WL008870 TUKARAM SHANKAR KULAL 00415 SBIN0006164 1638 1638 Processed 25/06/2023 A174230150085 TUKARAM SHANKAR KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 GEORAI MH-18-002-096-002/813
(DHUMEGAON) 		1818002000NRG24180620230166116 19/06/2023 PRASHANT EKNATH GALDHAR 1818002WL008870 PRASHANT EKNATH GALDHAR 00415 SBIN0006164 1638 1638 Processed 25/06/2023 A174230150100 PRASHANT EKNATH GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 GEORAI MH-18-002-096-002/815
(DHUMEGAON) 		1818002000NRG24180620230166118 19/06/2023 ANKUSH TUKARAM KULAL 1818002WL008870 ANKUSH TUKARAM KULAL 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150101 MR ANKUSH TUKARAM KULAL STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-096-002/815
(DHUMEGAON) 		1818002000NRG24180620230166119 19/06/2023 SARSVATI ANKUSH KULAL 1818002WL008870 SARSVATI ANKUSH KULAL 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150103 Mrs. Sarsvati Ankush Kulal MAHARASHTRA GRAMIN BANK(607000)
321 GEORAI MH-18-002-096-002/833
(DHUMEGAON) 		1818002000NRG24180620230166854 19/06/2023 ASHOK DNYANOBA KULAL 1818002WL008905 ASHOK DNYANOBA KULAL 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149509 ASHOK DNYANOBA KULAL ICICI BANK LTD(508534)
322 GEORAI MH-18-002-096-002/833
(DHUMEGAON) 		1818002000NRG24180620230166855 19/06/2023 USHA ASHOK KULAL 1818002WL008905 USHA ASHOK KULAL 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150236 MS USHA ASHOK KULAL STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-096-002/839
(DHUMEGAON) 		1818002000NRG24180620230166084 19/06/2023 Ghodke Prakash Bharat 1818002WL008868 Ghodke Prakash Bharat 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149574 MR GHODKE PRAKASH BHARAT STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-096-002/841
(DHUMEGAON) 		1818002000NRG24180620230166087 19/06/2023 Aadinath Eaknath Ghodke 1818002WL008868 Aadinath Eaknath Ghodke 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150105 MR AADINATH EAKNATH GHODKE STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-096-002/841
(DHUMEGAON) 		1818002000NRG24180620230166086 19/06/2023 Suryakala Eknath Ghodke 1818002WL008868 Suryakala Eknath Ghodke 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150009 Suryakala Eknath Ghodke THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
326 GEORAI MH-18-002-097-001/415
(RASULABAD) 		1818002000NRG24180620230164755 19/06/2023 SAHIL SIKANDAR SHAIKH 1818002WL008745 SAHIL SIKANDAR SHAIKH 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149988 MR SAHIL SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-222-001/134
(MATEGAON) 		1818002000NRG24180620230162165 19/06/2023 NARAYAN BHANUDAS POTBHARE 1818002WL008641 NARAYAN BHANUDAS POTBHARE 00415 SBIN0006164 1092 1092 Processed 24/06/2023 A174230149678 MR NARAYAN BHANUDAS POTBHURE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-311-001/106
(SHEKTA) 		1818002000NRG24180620230163206 19/06/2023 RAJENDRA SHESHRAO HAPATE 1818002WL008697 RAJENDRA SHESHRAO HAPATE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149506 MR RAJENDRA SHESHRAO HAPTE STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-311-001/122
(SHEKTA) 		1818002000NRG24180620230163208 19/06/2023 ASHABAI NAMDEV KAMBLE 1818002WL008697 ASHABAI NAMDEV KAMBLE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149601 MRS ASHABAI NAMDEV KAMBALE STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-311-001/122
(SHEKTA) 		1818002000NRG24180620230163207 19/06/2023 NAMDEV BHANUDAS KAMBLE 1818002WL008697 NAMDEV BHANUDAS KAMBLE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149987 KAMBLE NAMDEV BHANUDAS JALNA MERCHANTS CO-OP BANK LTD.(607673)
331 GEORAI MH-18-002-311-001/159
(SHEKTA) 		1818002000NRG24180620230164679 19/06/2023 VILAS NAVNATH MANE 1818002WL008743 VILAS NAVNATH MANE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149983 MS VILAS NAVNATH MANE STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-311-001/165
(SHEKTA) 		1818002000NRG24180620230164681 19/06/2023 KANTABAI MAHADEV GADADE 1818002WL008743 KANTABAI MAHADEV GADADE 00415 SBIN0006164 1365 1365 Processed 24/06/2023 A174230149687 MRS KANTABAI MAHADEV GADADE STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-311-001/165
(SHEKTA) 		1818002000NRG24180620230164680 19/06/2023 MAHADEV TUKARAM GADADE 1818002WL008743 MAHADEV TUKARAM GADADE 00415 SBIN0006164 1365 1365 Processed 24/06/2023 A174230149511 MR MAHADEV TUKARAM GADDE STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-311-001/197
(SHEKTA) 		1818002000NRG24180620230163102 19/06/2023 BHAUSAHEB ASARAM MAHANOR 1818002WL008689 BHAUSAHEB ASARAM MAHANOR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149598 MR BHAUSAHE ASARAM MAHANOR STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-311-001/247
(SHEKTA) 		1818002000NRG24180620230163103 19/06/2023 LAHU ARJUN SHEMBADE 1818002WL008689 LAHU ARJUN SHEMBADE 00415 SBIN0006164 1638 1638 Processed 25/06/2023 A174230149522 LAHU ARJUN SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
336 GEORAI MH-18-002-311-001/262
(SHEKTA) 		1818002000NRG24180620230163210 19/06/2023 HANUMANT MANIK HAPTE 1818002WL008697 HANUMANT MANIK HAPTE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149562 MR HANUMANT MANIKRAO HAPATE STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-311-001/262
(SHEKTA) 		1818002000NRG24180620230163209 19/06/2023 PARUBAI HANUMANT HAPATE 1818002WL008697 PARUBAI HANUMANT HAPATE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149994 MRS PARUBAI HANUMANT HAPATE STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-311-001/311
(SHEKTA) 		1818002000NRG24180620230164684 19/06/2023 KALPANA RAMKISAN MAHANOR 1818002WL008743 KALPANA RAMKISAN MAHANOR 00415 SBIN0006164 1092 1092 Processed 24/06/2023 A174230149589 MR KALPANA RAMKISAN MAHANOR STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-311-001/358
(SHEKTA) 		1818002000NRG24180620230164685 19/06/2023 REKHA GANESH PANDIT 1818002WL008743 REKHA GANESH PANDIT 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149984 MRS REKHA GANESH PANDIT STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-311-001/385
(SHEKTA) 		1818002000NRG24180620230163105 19/06/2023 GAYABAI SANDEEP CHOUDHARI 1818002WL008689 GAYABAI SANDEEP CHOUDHARI 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149539 MRS GAYABAI SANTARAM CHUDHARE STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-311-001/385
(SHEKTA) 		1818002000NRG24180620230163104 19/06/2023 NAGESH SANTARAM CHOUDHARI 1818002WL008689 NAGESH SANTARAM CHOUDHARI 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149712 CHOUDHARI NAGESH SANTARAM JALNA MERCHANTS CO-OP BANK LTD.(607673)
342 GEORAI MH-18-002-311-001/395
(SHEKTA) 		1818002000NRG24180620230163211 19/06/2023 KAVITA LAXMAN MAHANOR 1818002WL008697 KAVITA LAXMAN MAHANOR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149570 MRS KAVITA LAKSAHMAN MAHANOR STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-311-001/397
(SHEKTA) 		1818002000NRG24180620230163214 19/06/2023 DYANESHWAR HARICHANDRA KAMBLE 1818002WL008697 DYANESHWAR HARICHANDRA KAMBLE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149560 MR DNYANESHWAR HARISHCHANDRA KAMBALE STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-311-001/397
(SHEKTA) 		1818002000NRG24180620230163212 19/06/2023 HARICHANDRA BHIVRAJI KAMBLE 1818002WL008697 HARICHANDRA BHIVRAJI KAMBLE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149525 MASTER HARISHCHANDRA BHIVRAJI KAMBIE STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-311-001/458
(SHEKTA) 		1818002000NRG24180620230163215 19/06/2023 ASHOK BABU TEHALE 1818002WL008697 ASHOK BABU TEHALE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149568 MR ASHOK BABURAO TEHALE STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-311-001/48
(SHEKTA) 		1818002000NRG24180620230164686 19/06/2023 DYNOBA SURYABHAN MAHANOR 1818002WL008743 DYNOBA SURYABHAN MAHANOR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149986 MR DNYANDEV SURYABHAN MAHANOR STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-311-001/481
(SHEKTA) 		1818002000NRG24180620230164688 19/06/2023 SAKHARAM LAXMAN MAHANOR 1818002WL008743 SAKHARAM LAXMAN MAHANOR 00415 SBIN0006164 1638 1638 Rejected 23/06/2023 A174230149588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 GEORAI MH-18-002-311-001/527
(SHEKTA) 		1818002000NRG24180620230163106 19/06/2023 BANDU VINAYAK HAPTE 1818002WL008689 BANDU VINAYAK HAPTE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149531 MR BANDU VINAYAK HAPTE STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-311-001/527
(SHEKTA) 		1818002000NRG24180620230163107 19/06/2023 GOVARDHAN BANDU HAPTE 1818002WL008689 GOVARDHAN BANDU HAPTE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149992 MR GOVRDHAN BANDU HAPATE STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-311-001/532
(SHEKTA) 		1818002000NRG24180620230164691 19/06/2023 KAVITA SHAHADEV NARUTE 1818002WL008743 KAVITA SHAHADEV NARUTE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150014 MS KAVITA SHAHADEV NARUTE STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-311-001/532
(SHEKTA) 		1818002000NRG24180620230164690 19/06/2023 SHAHADEV LAXMAN NARUTE 1818002WL008743 SHAHADEV LAXMAN NARUTE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149544 MR SHAHADEV LAXMAN NARUTE STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-311-001/535
(SHEKTA) 		1818002000NRG24180620230164693 19/06/2023 CHAYA KHANDU HAPATE 1818002WL008743 CHAYA KHANDU HAPATE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149995 MRS CHHAYA KHANDU HAPATE STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-311-001/535
(SHEKTA) 		1818002000NRG24180620230164692 19/06/2023 KHANDU TUKARAM HAPATE 1818002WL008743 KHANDU TUKARAM HAPATE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149530 MR KHANDU TUKARAM HAPATE STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-311-001/583
(SHEKTA) 		1818002000NRG24180620230164694 19/06/2023 SADASHIV VITTHAL MAHANIOR 1818002WL008743 SADASHIV VITTHAL MAHANIOR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149990 MR SADASHIV VITTHAL MAHANOR STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-311-001/658
(SHEKTA) 		1818002000NRG24180620230163216 19/06/2023 BAPURAO SHESHERAO HAPTE 1818002WL008697 BAPURAO SHESHERAO HAPTE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149527 Mr. Bapurao Shesherao Hapate MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-311-001/658
(SHEKTA) 		1818002000NRG24180620230163217 19/06/2023 SATYABHAMA BAPURAO HAPTE 1818002WL008697 SATYABHAMA BAPURAO HAPTE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149993 MRS SATYBHAMA BAPURAV HAPTE STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-311-001/660
(SHEKTA) 		1818002000NRG24180620230164695 19/06/2023 RAVINDRA JANARDHAN MAHANOR 1818002WL008743 RAVINDRA JANARDHAN MAHANOR 00415 SBIN0006164 546 546 Processed 24/06/2023 A174230150000 MR RAVINDRA JANARDHAN MAHANOR STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-311-001/799
(SHEKTA) 		1818002000NRG24180620230163218 19/06/2023 KAURABAI NARAYAN THORAT 1818002WL008697 KAURABAI NARAYAN THORAT 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149602 Kavrabai Narayan Thorat FINO PAYMENTS BANK LTD(608001)
359 GEORAI MH-18-002-311-001/823
(SHEKTA) 		1818002000NRG24180620230164696 19/06/2023 BHAGWAT TUKARAM HAPATE 1818002WL008743 BHAGWAT TUKARAM HAPATE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149981 BHAGWAT TUKARAM HAPATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
360 GEORAI MH-18-002-311-001/828
(SHEKTA) 		1818002000NRG24180620230163219 19/06/2023 GEETABHAUSAHEB HAPATE 1818002WL008697 GEETABHAUSAHEB HAPATE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149999 MRS GEETA BHAUSAHEB HAPATE STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-311-001/829
(SHEKTA) 		1818002000NRG24180620230163220 19/06/2023 BHAGYASHREE ASHOK TEHALE 1818002WL008697 BHAGYASHREE ASHOK TEHALE 00415 SBIN0006164 546 546 Processed 24/06/2023 A174230150012 MRS BHAGYASHREE ASHOK TEHALE STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-311-001/830
(SHEKTA) 		1818002000NRG24180620230164698 19/06/2023 BHAUSAHEB MUKTIRAM HAPTE 1818002WL008743 BHAUSAHEB MUKTIRAM HAPTE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150001 MR BHAUSAHEB MUKTIRAM HAPATE STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-311-001/830
(SHEKTA) 		1818002000NRG24180620230164697 19/06/2023 MUKTARAM GINYANDEV HAPATE 1818002WL008743 MUKTARAM GINYANDEV HAPATE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150003 MR MUKTARAM GINYANDEV HAPATE STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-311-001/833
(SHEKTA) 		1818002000NRG24180620230164700 19/06/2023 AJAY RAJENDR SHEMBDE 1818002WL008743 AJAY RAJENDR SHEMBDE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149997 MR AJAY RAJENDR SHEMBDE STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-311-001/833
(SHEKTA) 		1818002000NRG24180620230164701 19/06/2023 ANIKET RADHAKISAN SHEMBADE 1818002WL008743 ANIKET RADHAKISAN SHEMBADE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149982 MR ANIKET RADHAKISAN SHEMBDE STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-311-001/834
(SHEKTA) 		1818002000NRG24180620230164703 19/06/2023 MAHANOR RAMESHWAR BHIMRAO 1818002WL008743 MAHANOR RAMESHWAR BHIMRAO 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149576 Mahanor Rameshwar Bhimrao IDFC BANK LIMITED(608117)
367 GEORAI MH-18-002-311-001/835
(SHEKTA) 		1818002000NRG24180620230164704 19/06/2023 UMA SADASHIV MAHANOR 1818002WL008743 UMA SADASHIV MAHANOR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230150004 MR UMA SADASHIV MAHANOR STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-311-001/837
(SHEKTA) 		1818002000NRG24180620230164705 19/06/2023 SANKET HARAU CHAVHAN 1818002WL008743 SANKET HARAU CHAVHAN 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149996 Mr. Sanket Haribhau Chavhan MAHARASHTRA GRAMIN BANK(607000)
369 GEORAI MH-18-002-311-001/838
(SHEKTA) 		1818002000NRG24180620230163108 19/06/2023 CHANDA MAROTI MAHANOR 1818002WL008689 CHANDA MAROTI MAHANOR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149991 MRS CHANDA NIVAS MAHANOR STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-311-001/839
(SHEKTA) 		1818002000NRG24180620230163109 19/06/2023 LAXMIKANT ASARAM MAHANOR 1818002WL008689 LAXMIKANT ASARAM MAHANOR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149599 MR LAXMIKANT ASARAM MAHANOR STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-311-001/841
(SHEKTA) 		1818002000NRG24180620230163110 19/06/2023 SHIVAJI DHONDIRAM MANE 1818002WL008689 SHIVAJI DHONDIRAM MANE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149989 MR SHIVAJI DHONDIRAM MANE STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-311-001/842
(SHEKTA) 		1818002000NRG24180620230163111 19/06/2023 SWATI LAHU SHEMBADE 1818002WL008689 SWATI LAHU SHEMBADE 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149998 MRS SWATI LAHU SHEMBADE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-311-001/87
(SHEKTA) 		1818002000NRG24180620230164706 19/06/2023 BHIMA APPASAHEB MAHANOR 1818002WL008743 BHIMA APPASAHEB MAHANOR 00415 SBIN0006164 1638 1638 Processed 24/06/2023 A174230149528 MR BHIMA APPA MAHANOR STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-311-001/87
(SHEKTA) 		1818002000NRG24180620230164707 19/06/2023 SHIVKANYA BHIMA MAHANOR 1818002WL008743 SHIVKANYA BHIMA MAHANOR 00415 SBIN0006164 546 546 Processed 24/06/2023 A174230149535 MRS SHIVKANYA BHIMA MAHANOR STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-311-001/87
(SHEKTA) 		1818002000NRG24180620230164708 19/06/2023 SHIVKANYA BHIMA MAHANOR 1818002WL008743 SHIVKANYA BHIMA MAHANOR 00415 SBIN0006164 1092 1092 Processed 24/06/2023 A174230149536 MRS SHIVKANYA BHIMA MAHANOR STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-311-001/9
(SHEKTA) 		1818002000NRG24180620230164709 19/06/2023 MADHUKAR SADASHIV MAHANOR 1818002WL008743 MADHUKAR SADASHIV MAHANOR 00415 SBIN0006164 546 546 Processed 24/06/2023 A174230149517 MR MADHUKAR SADASHIV MAHANOR STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-311-001/9
(SHEKTA) 		1818002000NRG24180620230163112 19/06/2023 MADHUKAR SADASHIV MAHANOR 1818002WL008689 MADHUKAR SADASHIV MAHANOR 00415 SBIN0006164 1365 1365 Processed 24/06/2023 A174230149516 MR MADHUKAR SADASHIV MAHANOR STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-311-001/91
(SHEKTA) 		1818002000NRG24180620230163113 19/06/2023 KACHRU KISANRAO THORAT 1818002WL008689 KACHRU KISANRAO THORAT 00415 SBIN0006164 1365 1365 Processed 24/06/2023 A174230149493 MR KACHARU RAMKISAN THORAT STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-311-001/91
(SHEKTA) 		1818002000NRG24180620230163114 19/06/2023 USHABAI KACHRU THORAT 1818002WL008689 USHABAI KACHRU THORAT 00415 SBIN0006164 1365 1365 Processed 24/06/2023 A174230149704 MRS USHA KACHRU THORAT STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-311-001/93
(SHEKTA) 		1818002000NRG24180620230163115 19/06/2023 KISAN MAROTI MAHANOR 1818002WL008689 KISAN MAROTI MAHANOR 00415 SBIN0006164 546 546 Processed 24/06/2023 A174230149521 MR KISAN MAROTI MAHANOR STATE BANK OF INDIA(508548)
SubTotal 141141 141141
381 GEORAI MH-18-002-057-001/210
(KHERDA - BU) 		1818002000NRG24170620230158934 19/06/2023 KANTABAI SACHIT NAIKWADE 1818002WL008543 KANTABAI SACHIT NAIKWADE 00415 SBIN0009066 1638 1638 Processed 24/06/2023 A174230150204 MRS KANTA SACHIN NAIKWADE STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-057-001/239
(KHERDA - BU) 		1818002000NRG24170620230158936 19/06/2023 BHARAT JAGANNATH NAIKWADE 1818002WL008543 BHARAT JAGANNATH NAIKWADE 00415 SBIN0009066 1638 1638 Processed 24/06/2023 A174230149686 MR BHARAT JAGANNATH NAIKWADE STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-057-001/239
(KHERDA - BU) 		1818002000NRG24170620230158937 19/06/2023 DIPALI BHARAT NAIKWADE 1818002WL008543 DIPALI BHARAT NAIKWADE 00415 SBIN0009066 1638 1638 Processed 24/06/2023 A174230150226 MRS DIPIKA BHARAT NAIKWADE STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-057-001/278
(KHERDA - BU) 		1818002000NRG24170620230158940 19/06/2023 GANESH SANTARAM RAUT 1818002WL008543 GANESH SANTARAM RAUT 00415 SBIN0009066 1638 1638 Processed 24/06/2023 A174230149731 MR GANESH SANTARAM RAUT STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-057-001/99
(KHERDA - BU) 		1818002000NRG24170620230158942 19/06/2023 JANABAI RAMLAL GAIKWAD 1818002WL008543 JANABAI RAMLAL GAIKWAD 00415 SBIN0009066 1638 1638 Processed 24/06/2023 A174230150206 MRS JANABAI RAMLAL GAIKWAD STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-080-002/348
(NANDPUR KAMBI) 		1818002000NRG24170620230160567 19/06/2023 SUBHASH SHIVAJI SHIRKE 1818002WL008608 SUBHASH SHIVAJI SHIRKE 00415 SBIN0009066 546 546 Processed 24/06/2023 A174230149943 Mr. Subhash Shivaji Shirke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8736 8736
387 GEORAI MH-18-002-096-002/804
(DHUMEGAON) 		1818002000NRG24180620230166514 19/06/2023 Abhishek Machindra Zirpe 1818002WL008879 Abhishek Machindra Zirpe 00415 SBIN0017184 1638 1638 Processed 24/06/2023 A174230149567 ABHISHEK MACHINDRA ZIRPE CANARA BANK(508532)
SubTotal 1638 1638
388 GEORAI MH-18-002-057-001/247
(KHERDA - BU) 		1818002000NRG24170620230158938 19/06/2023 DHAVLE ANANT KACHRU 1818002WL008543 DHAVLE ANANT KACHRU 00415 SBIN0020027 1638 1638 Processed 24/06/2023 A174230149685 MR ANANT KACHRU DHAVALE STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-317-001/210
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159712 19/06/2023 ASARAM MURLIDHAR ABUJ 1818002WL008576 ASARAM MURLIDHAR ABUJ 00415 SBIN0020027 1638 1638 Processed 24/06/2023 A174230150237 MR ASARAM MURLIDHAR ABUJ STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-358-001/740
(UKKDPIMPRI) 		1818002000NRG24180620230165119 19/06/2023 BANGAR RUSHIKESH RAJENDRA 1818002WL008781 BANGAR RUSHIKESH RAJENDRA 00415 SBIN0020027 1911 1911 Processed 24/06/2023 A174230150031 MR RUSHIKESH RAJENDRA BANGAR STATE BANK OF INDIA(508548)
SubTotal 5187 5187
391 GEORAI MH-18-002-014-001/117
(BHEND (KHU)) 		1818002000NRG24180620230162013 19/06/2023 SHRIRANG GANPATI KHETRE 1818002WL008639 SHRIRANG GANPATI KHETRE 00415 SBIN0020033 819 819 Processed 24/06/2023 A174230149728 Mr. Shrirang Ganpati Khetre MAHARASHTRA GRAMIN BANK(607000)
392 GEORAI MH-18-002-014-001/134
(BHEND (KHU)) 		1818002000NRG24180620230162027 19/06/2023 KHETRE DATTA RAMKISAN 1818002WL008639 KHETRE DATTA RAMKISAN 00415 SBIN0020033 1365 1365 Processed 24/06/2023 A174230150132 MR DATTA RAMKISAN KHETRE STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-014-001/134
(BHEND (KHU)) 		1818002000NRG24180620230162025 19/06/2023 KHETRE PARVATI RAMKISAN 1818002WL008639 KHETRE PARVATI RAMKISAN 00415 SBIN0020033 1365 1365 Processed 25/06/2023 A174230150053 PARVATIBAI RAMKISAN KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
394 GEORAI MH-18-002-014-001/134
(BHEND (KHU)) 		1818002000NRG24180620230162024 19/06/2023 KHETRE RAMKISAN PATILBUVA 1818002WL008639 KHETRE RAMKISAN PATILBUVA 00415 SBIN0020033 1365 1365 Processed 25/06/2023 A174230149747 RAMKISAN PATILBUVA KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
395 GEORAI MH-18-002-014-001/134
(BHEND (KHU)) 		1818002000NRG24180620230162026 19/06/2023 KHETRE VISHNU RAMKISAN 1818002WL008639 KHETRE VISHNU RAMKISAN 00415 SBIN0020033 1365 1365 Processed 25/06/2023 A174230149873 KHETRE VISHNU RAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 GEORAI MH-18-002-014-001/38
(BHEND (KHU)) 		1818002000NRG24180620230162037 19/06/2023 SHAIKH BABULAL MAHEBUB 1818002WL008639 SHAIKH BABULAL MAHEBUB 00415 SBIN0020033 819 819 Processed 24/06/2023 A174230150131 MR BABULAL MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-014-001/70
(BHEND (KHU)) 		1818002000NRG24180620230166294 19/06/2023 KHETRE PUSHPA SHIVAJI 1818002WL008877 KHETRE PUSHPA SHIVAJI 00415 SBIN0020033 819 819 Processed 24/06/2023 A174230150043 Mrs. PUSHPABAI SHIVAJIRAO KHETRE MAHARASHTRA GRAMIN BANK(607000)
398 GEORAI MH-18-002-057-001/204
(KHERDA - BU) 		1818002000NRG24170620230158932 19/06/2023 SWATI MUKUND NAIKWADE 1818002WL008543 SWATI MUKUND NAIKWADE 00415 SBIN0020033 1638 1638 Processed 24/06/2023 A174230150143 MRS SWATI MUKUND NAIKWADE STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-097-001/285
(RASULABAD) 		1818002000NRG24180620230164751 19/06/2023 AKSHAY SURYABHAN THOMBALE 1818002WL008745 AKSHAY SURYABHAN THOMBALE 00415 SBIN0020033 1638 1638 Processed 24/06/2023 A174230150238 MR AKSHAY SURYABHAN THOMBARE STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-224-001/1962
(MIRGAON) 		1818002000NRG24180620230164803 19/06/2023 VISHNU SHIVAJI GODBOLE 1818002WL008754 VISHNU SHIVAJI GODBOLE 00415 SBIN0020033 1092 1092 Processed 24/06/2023 A174230150093 MR VISHNU SHIVAJI GODBOLE STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-224-001/216
(MIRGAON) 		1818002000NRG24180620230164807 19/06/2023 ACHYUT 1818002WL008754 ACHYUT 00415 SBIN0020033 1092 1092 Processed 24/06/2023 A174230150094 Mr. ACHYUTRAV BABRAV UMAP MAHARASHTRA GRAMIN BANK(607000)
402 GEORAI MH-18-002-224-001/216
(MIRGAON) 		1818002000NRG24180620230164808 19/06/2023 NIRMALA 1818002WL008754 NIRMALA 00415 SBIN0020033 1092 1092 Processed 24/06/2023 A174230150095 MRS NIRMALA ACHUT UMAP STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-224-001/426
(MIRGAON) 		1818002000NRG24180620230164810 19/06/2023 VISHAL ACHYUTRAO UMAP 1818002WL008754 VISHAL ACHYUTRAO UMAP 00415 SBIN0020033 1092 1092 Processed 24/06/2023 A174230150091 MR VISHAL ACHUTRAO UMAP STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-317-001/219
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159718 19/06/2023 RUKMINBAI RAMKISAN ABUJ 1818002WL008576 RUKMINBAI RAMKISAN ABUJ 00415 SBIN0020033 1638 1638 Processed 24/06/2023 A174230150140 RUKMINI RAMKISAN ABUJ UNION BANK OF INDIA(508500)
SubTotal 17199 17199
405 GEORAI MH-18-002-084-001/516
(DEVPIMPARI) 		1818002000NRG24180620230162725 19/06/2023 BHAGVAT DIGAMBAR GAVARE 1818002WL008674 BHAGVAT DIGAMBAR GAVARE 00415 SBIN0020420 1365 1365 Processed 24/06/2023 A174230149926 Bhagwat Digambar Gaware FINO PAYMENTS BANK LTD(608001)
406 GEORAI MH-18-002-084-001/520
(DEVPIMPARI) 		1818002000NRG24180620230162728 19/06/2023 MAHARNOR MUKTA RAM 1818002WL008674 MAHARNOR MUKTA RAM 00415 SBIN0020420 1365 1365 Processed 24/06/2023 A174230149927 MRS MUKATA RAMA MAHANOR STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-084-001/520
(DEVPIMPARI) 		1818002000NRG24180620230162727 19/06/2023 MAHARNOR RAMA LAXMAN 1818002WL008674 MAHARNOR RAMA LAXMAN 00415 SBIN0020420 1365 1365 Processed 24/06/2023 A174230149928 MR RAMA LAXMAN MAHARNOR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
408 GEORAI MH-18-002-296-002/548
(SAIDAPUR) 		1818002000NRG24180620230162840 19/06/2023 NARAYAN JIVAN SHELKE 1818002WL008676 NARAYAN JIVAN SHELKE 00415 SBIN0020439 1638 1638 Processed 24/06/2023 A174230150208 MR NARAYAN JIVAN SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
409 GEORAI MH-18-002-014-001/398
(BHEND (KHU)) 		1818002000NRG24180620230162039 19/06/2023 AMOL LALA PANDIT 1818002WL008639 AMOL LALA PANDIT 00415 SBIN0020619 819 819 Processed 24/06/2023 A174230150041 AMOL LALA PANDIT BANK OF INDIA(508505)
410 GEORAI MH-18-002-014-001/398
(BHEND (KHU)) 		1818002000NRG24180620230162040 19/06/2023 SANDHYA AMOL PANDIT 1818002WL008639 SANDHYA AMOL PANDIT 00415 SBIN0020619 819 819 Processed 24/06/2023 A174230150042 MS SANDHYA AMOL PANDIT STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-057-001/247
(KHERDA - BU) 		1818002000NRG24170620230158939 19/06/2023 Manisha Anant Dhavale 1818002WL008543 Manisha Anant Dhavale 00415 SBIN0020619 1638 1638 Processed 24/06/2023 A174230150207 MANISHA ANANT DHAVALE UNION BANK OF INDIA(508500)
412 GEORAI MH-18-002-057-001/331
(KHERDA - BU) 		1818002000NRG24170620230158941 19/06/2023 JAYSHRI ARJUN NAIKWADE 1818002WL008543 JAYSHRI ARJUN NAIKWADE 00415 SBIN0020619 1638 1638 Processed 25/06/2023 A174230150209 JAYSHRI ARJUN NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
413 GEORAI MH-18-002-080-001/201
(NANDPUR KAMBI) 		1818002000NRG24170620230160465 19/06/2023 DNYANESHWAR GORAKH MULE 1818002WL008608 DNYANESHWAR GORAKH MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149691 MR DNYANESHWAR GORAKH MULE STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-080-001/201
(NANDPUR KAMBI) 		1818002000NRG24170620230160464 19/06/2023 INDUBAI GORAKH MULE 1818002WL008608 INDUBAI GORAKH MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149702 MRS INDUBAI GORAKH MULE STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-080-001/201
(NANDPUR KAMBI) 		1818002000NRG24170620230160193 19/06/2023 MANISHA SHESHNARAYAN MULE 1818002WL008603 MANISHA SHESHNARAYAN MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149695 Mrs. Manisha Sheshnarayan Mule MAHARASHTRA GRAMIN BANK(607000)
416 GEORAI MH-18-002-080-001/202
(NANDPUR KAMBI) 		1818002000NRG24170620230160194 19/06/2023 MULE MACHINDRA JAGANNATH 1818002WL008603 MULE MACHINDRA JAGANNATH 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149571 MR MACHCHHINDRA JAGANNATH MULE STATE BANK OF INDIA(508548)
417 GEORAI MH-18-002-080-001/203
(NANDPUR KAMBI) 		1818002000NRG24170620230160469 19/06/2023 SHIVNANDA MOHAN MULE 1818002WL008608 SHIVNANDA MOHAN MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149694 MRS SHIVANANDA MOHANRAO MULE STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-080-001/203
(NANDPUR KAMBI) 		1818002000NRG24170620230160199 19/06/2023 TARAMATI KAILASH MULE 1818002WL008603 TARAMATI KAILASH MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149703 MRS TARAMATI KAILAS MULE STATE BANK OF INDIA(508548)
419 GEORAI MH-18-002-080-001/204
(NANDPUR KAMBI) 		1818002000NRG24170620230160470 19/06/2023 MULE SATYASHILA UDDHAV 1818002WL008608 MULE SATYASHILA UDDHAV 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149701 MRS SATYASHILA UDHAV MULE STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-080-001/205
(NANDPUR KAMBI) 		1818002000NRG24170620230160201 19/06/2023 BASHABAI SHAURAO MULE 1818002WL008603 BASHABAI SHAURAO MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149697 Ms. VASATAWATI SHAHURAV MULE MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-080-001/205
(NANDPUR KAMBI) 		1818002000NRG24170620230160475 19/06/2023 PRAKASH SHAURAO MULE 1818002WL008608 PRAKASH SHAURAO MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149688 MR PRAKASH SHAHURAO MULE STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-080-001/205
(NANDPUR KAMBI) 		1818002000NRG24170620230160474 19/06/2023 SHAURAO KUNDLIK MULE 1818002WL008608 SHAURAO KUNDLIK MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149689 MR SHAHURAO KUNDALIK MULE STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-080-001/209
(NANDPUR KAMBI) 		1818002000NRG24170620230160206 19/06/2023 JAYAKU KADAJI MULE 1818002WL008603 JAYAKU KADAJI MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149692 JAYAKU KADAJI MULE BANK OF INDIA(508505)
424 GEORAI MH-18-002-080-001/209
(NANDPUR KAMBI) 		1818002000NRG24170620230160476 19/06/2023 RATNAMALA JAYAKU MULE 1818002WL008608 RATNAMALA JAYAKU MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149698 MRS RATNAMALA JAYAKU MULE STATE BANK OF INDIA(508548)
425 GEORAI MH-18-002-080-001/210
(NANDPUR KAMBI) 		1818002000NRG24170620230160207 19/06/2023 KISKINDA BALU MULE 1818002WL008603 KISKINDA BALU MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230150188 MRS KISKINDA BALU MULE STATE BANK OF INDIA(508548)
426 GEORAI MH-18-002-080-001/211
(NANDPUR KAMBI) 		1818002000NRG24170620230160213 19/06/2023 BHAGVAT DATTU MULE 1818002WL008603 BHAGVAT DATTU MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149700 MR BHAGAVAT DATTATRAY MULE STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-080-001/211
(NANDPUR KAMBI) 		1818002000NRG24170620230160214 19/06/2023 PARMESHWAR BABURAO GHOLAP 1818002WL008603 PARMESHWAR BABURAO GHOLAP 00415 SBIN0020619 1092 1092 Processed 25/06/2023 A174230149693 PARAMESHWAR BABURAV GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
428 GEORAI MH-18-002-080-001/211
(NANDPUR KAMBI) 		1818002000NRG24170620230160215 19/06/2023 SUMITRA PARMESHWAR GHOLAP 1818002WL008603 SUMITRA PARMESHWAR GHOLAP 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149699 Ms. SUMITRA PARAMESHWAR GHOLAP MAHARASHTRA GRAMIN BANK(607000)
429 GEORAI MH-18-002-080-001/216
(NANDPUR KAMBI) 		1818002000NRG24170620230160221 19/06/2023 SHESHERAO DADARAO MULE 1818002WL008603 SHESHERAO DADARAO MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149690 MR SSHESHERAO DADARAO MULE STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-080-001/234
(NANDPUR KAMBI) 		1818002000NRG24170620230160222 19/06/2023 GAVLAN NANDKUMAR NAVAL 1818002WL008603 GAVLAN NANDKUMAR NAVAL 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149696 MRS GAVALAN NANDAKUMAR NAVAL STATE BANK OF INDIA(508548)
431 GEORAI MH-18-002-080-001/287
(NANDPUR KAMBI) 		1818002000NRG24170620230160225 19/06/2023 VISHNU SAHEBRAO MULE 1818002WL008603 VISHNU SAHEBRAO MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149973 MR VISHNU SAHEBARAO MULE STATE BANK OF INDIA(508548)
432 GEORAI MH-18-002-080-001/317
(NANDPUR KAMBI) 		1818002000NRG24170620230160489 19/06/2023 MULE BABURAO DADARAO 1818002WL008608 MULE BABURAO DADARAO 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230150218 Mr. Mule Baburao Dadarao MAHARASHTRA GRAMIN BANK(607000)
433 GEORAI MH-18-002-080-001/324
(NANDPUR KAMBI) 		1818002000NRG24170620230160231 19/06/2023 ASHOK MARUTI MULE 1818002WL008603 ASHOK MARUTI MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149974 Mr. ASHOK MARUTI MULE MAHARASHTRA GRAMIN BANK(607000)
434 GEORAI MH-18-002-080-001/326
(NANDPUR KAMBI) 		1818002000NRG24170620230160490 19/06/2023 VANDANA SHAM MULE 1818002WL008608 VANDANA SHAM MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149970 MR VANDANA SHAM MULE STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-080-001/327
(NANDPUR KAMBI) 		1818002000NRG24170620230160493 19/06/2023 PUSHPABAI VACHIST MULE 1818002WL008608 PUSHPABAI VACHIST MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149972 Mrs. PUSHABAI VAISHAT MULE MAHARASHTRA GRAMIN BANK(607000)
436 GEORAI MH-18-002-080-001/328
(NANDPUR KAMBI) 		1818002000NRG24170620230160495 19/06/2023 ARCHANA DNYANESHWAR MULE 1818002WL008608 ARCHANA DNYANESHWAR MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230150229 Mrs. Mule Archana Dnyaneshwar MAHARASHTRA GRAMIN BANK(607000)
437 GEORAI MH-18-002-080-001/328
(NANDPUR KAMBI) 		1818002000NRG24170620230160496 19/06/2023 SHARDA DIGAMBAR MULE 1818002WL008608 SHARDA DIGAMBAR MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149971 Ms. SHARADA DIGAMBAR MULE MAHARASHTRA GRAMIN BANK(607000)
438 GEORAI MH-18-002-080-001/329
(NANDPUR KAMBI) 		1818002000NRG24170620230160501 19/06/2023 KALINDA ASHOK MULE 1818002WL008608 KALINDA ASHOK MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149968 Ms. KALINDA ASHOK MULE MAHARASHTRA GRAMIN BANK(607000)
439 GEORAI MH-18-002-080-001/331
(NANDPUR KAMBI) 		1818002000NRG24170620230160502 19/06/2023 PRANITA RAMESHWAR MULE 1818002WL008608 PRANITA RAMESHWAR MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230150189 MRS PRANITA RAMESHWAR MULE STATE BANK OF INDIA(508548)
440 GEORAI MH-18-002-080-001/332
(NANDPUR KAMBI) 		1818002000NRG24170620230160511 19/06/2023 AYODHYA BHANUDAS MULE 1818002WL008608 AYODHYA BHANUDAS MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149976 MRS AYODHYA BHANUDAS UBALE STATE BANK OF INDIA(508548)
441 GEORAI MH-18-002-080-001/332
(NANDPUR KAMBI) 		1818002000NRG24170620230160510 19/06/2023 CHANDRAKALA RAMDAS MULE 1818002WL008608 CHANDRAKALA RAMDAS MULE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149975 Ms. CHANDRAKALA RAMDAS UBALE MAHARASHTRA GRAMIN BANK(607000)
442 GEORAI MH-18-002-080-001/332
(NANDPUR KAMBI) 		1818002000NRG24170620230160514 19/06/2023 RAMKAWAR NARAYAN UBALE 1818002WL008608 RAMKAWAR NARAYAN UBALE 00415 SBIN0020619 819 819 Processed 24/06/2023 A174230150228 MRS RAMKAUR NARAYAN UBALE STATE BANK OF INDIA(508548)
443 GEORAI MH-18-002-080-001/332
(NANDPUR KAMBI) 		1818002000NRG24170620230160513 19/06/2023 RANJANA RAMESHWAR UBALE 1818002WL008608 RANJANA RAMESHWAR UBALE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149969 MRS RANJANA RAMESHWAR UBALE STATE BANK OF INDIA(508548)
444 GEORAI MH-18-002-080-001/332
(NANDPUR KAMBI) 		1818002000NRG24170620230160515 19/06/2023 VANDANA BHAUSAHEB UBALE 1818002WL008608 VANDANA BHAUSAHEB UBALE 00415 SBIN0020619 819 819 Processed 24/06/2023 A174230150164 MRS VANDANA BHAUSAHEB UBALE STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-080-001/332
(NANDPUR KAMBI) 		1818002000NRG24170620230160512 19/06/2023 YAMUNA SAMBHAJI UBALE 1818002WL008608 YAMUNA SAMBHAJI UBALE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230150165 MRS YAMUNA SAMBHAJI UBALE STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-080-001/334
(NANDPUR KAMBI) 		1818002000NRG24170620230160516 19/06/2023 BABASAHEB BHIMRAO BHORE 1818002WL008608 BABASAHEB BHIMRAO BHORE 00415 SBIN0020619 819 819 Processed 24/06/2023 A174230150150 MR BABASAHEB BHIMRAO BHORE STATE BANK OF INDIA(508548)
447 GEORAI MH-18-002-080-001/335
(NANDPUR KAMBI) 		1818002000NRG24170620230160233 19/06/2023 SUNITA SUDHAKAR BHORE 1818002WL008603 SUNITA SUDHAKAR BHORE 00415 SBIN0020619 1092 1092 Processed 24/06/2023 A174230149977 Ms. Sunita Sudhakar Bhore MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-080-001/339
(NANDPUR KAMBI) 		1818002000NRG24170620230160519 19/06/2023 NAVNATH PARMESHWAR GHOLAP 1818002WL008608 NAVNATH PARMESHWAR GHOLAP 00415 SBIN0020619 819 819 Processed 24/06/2023 A174230150190 MR NAVNATH PERMESHWAR GHOLAP STATE BANK OF INDIA(508548)
449 GEORAI MH-18-002-080-002/58
(NANDPUR KAMBI) 		1818002000NRG24170620230160607 19/06/2023 BODKHE ASHOK BHAGVAT 1818002WL008608 BODKHE ASHOK BHAGVAT 00415 SBIN0020619 546 546 Processed 24/06/2023 A174230149491 MR ASHOK BHAGWATRAO BODKHE STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-080-002/58
(NANDPUR KAMBI) 		1818002000NRG24170620230160611 19/06/2023 PUJA BALASAHEB BODKHE 1818002WL008608 PUJA BALASAHEB BODKHE 00415 SBIN0020619 546 546 Processed 24/06/2023 A174230149945 MRS POOJA BALASAHEB BODKHE STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-080-002/58
(NANDPUR KAMBI) 		1818002000NRG24170620230160610 19/06/2023 ROHINI ASHOK BODKHE 1818002WL008608 ROHINI ASHOK BODKHE 00415 SBIN0020619 546 546 Processed 25/06/2023 A174230149944 ROHINI ASHOK BODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
452 GEORAI MH-18-002-084-001/454
(DEVPIMPARI) 		1818002000NRG24180620230162717 19/06/2023 KRUSHNA DINKAR SHINDE 1818002WL008674 KRUSHNA DINKAR SHINDE 00415 SBIN0020619 1365 1365 Processed 24/06/2023 A174230149936 MR SHINDE KRUSHNA DINKAR STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-317-001/192
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159711 19/06/2023 MANISHA MOHAN BABAR 1818002WL008576 MANISHA MOHAN BABAR 00415 SBIN0020619 1638 1638 Processed 24/06/2023 A174230150141 MANISHA MOHAN BABAR BANK OF INDIA(508505)
454 GEORAI MH-18-002-317-001/325
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159678 19/06/2023 GOVIND GORAKSHNATH ABUJ 1818002WL008573 GOVIND GORAKSHNATH ABUJ 00415 SBIN0020619 1638 1638 Processed 24/06/2023 A174230150239 MR GOVIND GORAKSHANATH ABUJ STATE BANK OF INDIA(508548)
SubTotal 49413 49413
455 GEORAI MH-18-002-057-001/210
(KHERDA - BU) 		1818002000NRG24170620230158933 19/06/2023 SACHIT MANIKRAO NAIKWADE 1818002WL008543 SACHIT MANIKRAO NAIKWADE 00468 UBIN0556751 1638 1638 Processed 25/06/2023 A174230149650 SACHIN MANIK NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
456 GEORAI MH-18-002-317-001/118
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159709 19/06/2023 RAMPRASAD DAGADU ABUJ 1818002WL008576 RAMPRASAD DAGADU ABUJ 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150230 RAMPRASAD DAGDUBA ABUJ UNION BANK OF INDIA(508500)
457 GEORAI MH-18-002-317-001/192
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159710 19/06/2023 MOHAN NARAYAN BABAR 1818002WL008576 MOHAN NARAYAN BABAR 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150139 MOHAN NARYAN BABAR BANK OF INDIA(508505)
458 GEORAI MH-18-002-317-001/210
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159713 19/06/2023 ANITA ASARAM ABUJ 1818002WL008576 ANITA ASARAM ABUJ 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150234 ANITA ASARAM ABUJ UNION BANK OF INDIA(508500)
459 GEORAI MH-18-002-317-001/213
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159666 19/06/2023 ASHA CHINTAMAN SHELKE 1818002WL008573 ASHA CHINTAMAN SHELKE 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150138 ASHVINI CHINTAMAN SHELKE UNION BANK OF INDIA(508500)
460 GEORAI MH-18-002-317-001/213
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159665 19/06/2023 CHINTAMAN LAHANU SHELKE 1818002WL008573 CHINTAMAN LAHANU SHELKE 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150137 CHINTAMAN LAHANU SHELKE BANK OF INDIA(508505)
461 GEORAI MH-18-002-317-001/215
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159667 19/06/2023 ASHOK NARHARI GADE 1818002WL008573 ASHOK NARHARI GADE 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150136 ASHOK NARHARI GADE BANK OF INDIA(508505)
462 GEORAI MH-18-002-317-001/218
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159715 19/06/2023 ASHOK SHRIRAM ABUJ 1818002WL008576 ASHOK SHRIRAM ABUJ 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150133 ASHOK SHRIRAM ABUJ UNION BANK OF INDIA(508500)
463 GEORAI MH-18-002-317-001/218
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159716 19/06/2023 SUREKHA ASHOK ABUJ 1818002WL008576 SUREKHA ASHOK ABUJ 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150134 SUREKA ASHOK ABUJ UNION BANK OF INDIA(508500)
464 GEORAI MH-18-002-317-001/228
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159670 19/06/2023 RAMESHWAR TULSHIRAM BABAR 1818002WL008573 RAMESHWAR TULSHIRAM BABAR 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150142 RAMESHWAR TULSHIRAM BABAR UNION BANK OF INDIA(508500)
465 GEORAI MH-18-002-317-001/294
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159676 19/06/2023 BHAGAT BHAGWAT LAXMAN 1818002WL008573 BHAGAT BHAGWAT LAXMAN 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230149661 BHAGWAT LAXMAN BHAGAT BANK OF INDIA(508505)
466 GEORAI MH-18-002-317-001/294
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159677 19/06/2023 BHAGAT GITA BHAGWAT 1818002WL008573 BHAGAT GITA BHAGWAT 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150232 GEETA BHAGAVAT BHAGAT UNION BANK OF INDIA(508500)
467 GEORAI MH-18-002-317-001/323
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159722 19/06/2023 AASHABAI RAMDAS ABUJ 1818002WL008576 AASHABAI RAMDAS ABUJ 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150231 ASHABAI RAMDAS ABUJ UNION BANK OF INDIA(508500)
468 GEORAI MH-18-002-317-001/323
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159721 19/06/2023 RAMDAS ASHRUBA ABUJ 1818002WL008576 RAMDAS ASHRUBA ABUJ 00468 UBIN0556751 1638 1638 Processed 24/06/2023 A174230150233 MR ABUJ VAIBHAV RAMDAS STATE BANK OF INDIA(508548)
SubTotal 22932 22932
469 GEORAI MH-18-002-057-001/213
(KHERDA - BU) 		1818002000NRG24170620230158935 19/06/2023 JAISHRI NISHIGANDH DHENKAR 1818002WL008543 JAISHRI NISHIGANDH DHENKAR 00547 DLXB0000207 1638 1638 Processed 24/06/2023 A174230149743 MRS JAYSHREE NISHIGANDH DHENKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
470 GEORAI MH-18-002-080-002/1003
(NANDPUR KAMBI) 		1818002000NRG24170620230160540 19/06/2023 Archana Arun Shirke 1818002WL008608 Archana Arun Shirke 00688 FINO0001001 546 546 Processed 24/06/2023 A174230149947 Archana Datta Shirke FINO PAYMENTS BANK LTD(608001)
471 GEORAI MH-18-002-080-002/1003
(NANDPUR KAMBI) 		1818002000NRG24170620230160536 19/06/2023 Arun Dattu Shrike 1818002WL008608 Arun Dattu Shrike 00688 FINO0001001 546 546 Processed 24/06/2023 A174230149489 Arun Dattu Shirke FINO PAYMENTS BANK LTD(608001)
472 GEORAI MH-18-002-080-002/1003
(NANDPUR KAMBI) 		1818002000NRG24170620230160538 19/06/2023 Datta Arun Shirke 1818002WL008608 Datta Arun Shirke 00688 FINO0001001 546 546 Processed 24/06/2023 A174230149638 Datta Arun Shirke FINO PAYMENTS BANK LTD(608001)
473 GEORAI MH-18-002-080-002/1003
(NANDPUR KAMBI) 		1818002000NRG24170620230160539 19/06/2023 Yashoda Arun Shirke 1818002WL008608 Yashoda Arun Shirke 00688 FINO0001001 546 546 Processed 24/06/2023 A174230149946 Yshoda Arun Shirke FINO PAYMENTS BANK LTD(608001)
474 GEORAI MH-18-002-084-001/616
(DEVPIMPARI) 		1818002000NRG24180620230162738 19/06/2023 GANESH PRALHAD JADHAV 1818002WL008674 GANESH PRALHAD JADHAV 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149937 MR GANESH PRALHAD JADHAV STATE BANK OF INDIA(508548)
475 GEORAI MH-18-002-084-001/617
(DEVPIMPARI) 		1818002000NRG24180620230162739 19/06/2023 JADHAV AVINASH AMBADAS 1818002WL008674 JADHAV AVINASH AMBADAS 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149637 Jadhav Avinash Ambadas FINO PAYMENTS BANK LTD(608001)
476 GEORAI MH-18-002-084-001/686
(DEVPIMPARI) 		1818002000NRG24180620230162744 19/06/2023 SHALAN VACHISHSTA GAWARE 1818002WL008674 SHALAN VACHISHSTA GAWARE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149881 Shalan Vashishta Gavare FINO PAYMENTS BANK LTD(608001)
477 GEORAI MH-18-002-084-001/755
(DEVPIMPARI) 		1818002000NRG24180620230162752 19/06/2023 ASLAM ISMAIL SHAIKH 1818002WL008674 ASLAM ISMAIL SHAIKH 00688 FINO0001001 1092 1092 Processed 24/06/2023 A174230149884 Aslam Ismail Shaikh FINO PAYMENTS BANK LTD(608001)
478 GEORAI MH-18-002-084-001/760
(DEVPIMPARI) 		1818002000NRG24180620230162753 19/06/2023 SHAKUNTALA SHAHADEV GAWARE 1818002WL008674 SHAKUNTALA SHAHADEV GAWARE 00688 FINO0001001 1092 1092 Processed 24/06/2023 A174230149883 Shakuntala Shahadev Gaware FINO PAYMENTS BANK LTD(608001)
479 GEORAI MH-18-002-087-001/163
(DHALEGAON) 		1818002000NRG24190620230167501 19/06/2023 NADE MAHADEV SITARAM 1818002WL008943 NADE MAHADEV SITARAM 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149611 NADE MAHADEO SITARAM JALNA MERCHANTS CO-OP BANK LTD.(607673)
480 GEORAI MH-18-002-087-001/163
(DHALEGAON) 		1818002000NRG24190620230167502 19/06/2023 NADE RUKHMIN MAHADEV 1818002WL008943 NADE RUKHMIN MAHADEV 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149612 Mrs. RUKMINBAI MAHADEV NADE MAHARASHTRA GRAMIN BANK(607000)
481 GEORAI MH-18-002-087-001/182
(DHALEGAON) 		1818002000NRG24190620230167527 19/06/2023 TAUR ASHAMATI RAJENDRA 1818002WL008943 TAUR ASHAMATI RAJENDRA 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149610 ASHAMATI RAJENDRA TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
482 GEORAI MH-18-002-087-001/182
(DHALEGAON) 		1818002000NRG24190620230167526 19/06/2023 TAUR RAJENDRA GOVINDRAO 1818002WL008943 TAUR RAJENDRA GOVINDRAO 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149609 RAJENDRA GOVINDRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
483 GEORAI MH-18-002-087-001/194
(DHALEGAON) 		1818002000NRG24190620230167533 19/06/2023 NADE VISHNU SUDAM 1818002WL008943 NADE VISHNU SUDAM 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149613 VISHNU SUDAM NADE INDIA POST PAYMENTS BANK LIMITED(508528)
484 GEORAI MH-18-002-332-001/10
(SURDI BU.) 		1818002000NRG24170620230159963 19/06/2023 RAMESH 1818002WL008592 RAMESH 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149902 Ramesh Rambhau Solunke FINO PAYMENTS BANK LTD(608001)
485 GEORAI MH-18-002-332-001/114
(SURDI BU.) 		1818002000NRG24170620230159964 19/06/2023 INDARRAO TRIMBAKRAO NATKAR 1818002WL008592 INDARRAO TRIMBAKRAO NATKAR 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149631 Indarrao Trimbakrao Natkar FINO PAYMENTS BANK LTD(608001)
486 GEORAI MH-18-002-332-001/114
(SURDI BU.) 		1818002000NRG24170620230159965 19/06/2023 NANIBAI INDARRAO NATKAR 1818002WL008592 NANIBAI INDARRAO NATKAR 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149900 Nanibai Indarrao Natkar FINO PAYMENTS BANK LTD(608001)
487 GEORAI MH-18-002-332-001/118
(SURDI BU.) 		1818002000NRG24170620230159966 19/06/2023 DATTA RAOSAHEB SOLNKE 1818002WL008592 DATTA RAOSAHEB SOLNKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149891 Datta Raosaheb Solunke FINO PAYMENTS BANK LTD(608001)
488 GEORAI MH-18-002-332-001/129
(SURDI BU.) 		1818002000NRG24170620230159968 19/06/2023 ASARAM BABURAO SOLUNKE 1818002WL008592 ASARAM BABURAO SOLUNKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149897 Asaram Baburao Solunke FINO PAYMENTS BANK LTD(608001)
489 GEORAI MH-18-002-332-001/148
(SURDI BU.) 		1818002000NRG24170620230159970 19/06/2023 PARMESHWAR SUNDARAO NATKAR 1818002WL008592 PARMESHWAR SUNDARAO NATKAR 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149621 Parmeshwar Sundarrao Natkar FINO PAYMENTS BANK LTD(608001)
490 GEORAI MH-18-002-332-001/179
(SURDI BU.) 		1818002000NRG24170620230159971 19/06/2023 SOLUNKE PANDURANG CHIMNAJI 1818002WL008592 SOLUNKE PANDURANG CHIMNAJI 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149901 Pandurang Chimnji Solunke FINO PAYMENTS BANK LTD(608001)
491 GEORAI MH-18-002-332-001/201
(SURDI BU.) 		1818002000NRG24170620230159973 19/06/2023 CHANDRAKANT 1818002WL008592 CHANDRAKANT 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149899 Chandrakant Kacharu Yadav FINO PAYMENTS BANK LTD(608001)
492 GEORAI MH-18-002-332-001/220
(SURDI BU.) 		1818002000NRG24170620230159975 19/06/2023 SHANKAR MANIKRAO SOLUNKE 1818002WL008592 SHANKAR MANIKRAO SOLUNKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149895 SOLANKE SHANKAR MANIKRAO . MAHARASHTRA GRAMIN BANK(607000)
493 GEORAI MH-18-002-332-001/221
(SURDI BU.) 		1818002000NRG24170620230159976 19/06/2023 RAJESH 1818002WL008592 RAJESH 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149633 Rajesh Sudhakar Kulkarni FINO PAYMENTS BANK LTD(608001)
494 GEORAI MH-18-002-332-001/240
(SURDI BU.) 		1818002000NRG24170620230159977 19/06/2023 SUNITA VISHNU SOLANKE 1818002WL008592 SUNITA VISHNU SOLANKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149906 Sunita Vishnu Solunke FINO PAYMENTS BANK LTD(608001)
495 GEORAI MH-18-002-332-001/244
(SURDI BU.) 		1818002000NRG24170620230159978 19/06/2023 KAUSHALYA PRABHU SOLANKE 1818002WL008592 KAUSHALYA PRABHU SOLANKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149614 Solanke Kaushalya Prabhu FINO PAYMENTS BANK LTD(608001)
496 GEORAI MH-18-002-332-001/245
(SURDI BU.) 		1818002000NRG24170620230159979 19/06/2023 SACHIN UTTAM SOLANKE 1818002WL008592 SACHIN UTTAM SOLANKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149913 Sachin Uttam Solunke FINO PAYMENTS BANK LTD(608001)
497 GEORAI MH-18-002-332-001/250
(SURDI BU.) 		1818002000NRG24170620230159980 19/06/2023 RENUKA MAHESH SOLANKE 1818002WL008592 RENUKA MAHESH SOLANKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149907 Renuka Mahesh Solunke FINO PAYMENTS BANK LTD(608001)
498 GEORAI MH-18-002-332-001/252
(SURDI BU.) 		1818002000NRG24170620230159981 19/06/2023 PEJGUDE BABURAO DATTA 1818002WL008592 PEJGUDE BABURAO DATTA 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149886 PEJAGUDE BABURAO DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
499 GEORAI MH-18-002-332-001/258
(SURDI BU.) 		1818002000NRG24170620230159982 19/06/2023 SHOBHA SHARAD GADE 1818002WL008592 SHOBHA SHARAD GADE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149629 Shobha Sharad Gade FINO PAYMENTS BANK LTD(608001)
500 GEORAI MH-18-002-332-001/259
(SURDI BU.) 		1818002000NRG24170620230159983 19/06/2023 KRUSHNA 1818002WL008592 KRUSHNA 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149889 KRASHNA TRIMBAK SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
501 GEORAI MH-18-002-332-001/260
(SURDI BU.) 		1818002000NRG24170620230159984 19/06/2023 NAVNATH 1818002WL008592 NAVNATH 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149911 Navnath Sakharam Pejgude FINO PAYMENTS BANK LTD(608001)
502 GEORAI MH-18-002-332-001/263
(SURDI BU.) 		1818002000NRG24170620230159986 19/06/2023 CHANDRAKALA 1818002WL008592 CHANDRAKALA 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149910 Chandrakala Sandipan Tavle FINO PAYMENTS BANK LTD(608001)
503 GEORAI MH-18-002-332-001/264
(SURDI BU.) 		1818002000NRG24170620230159987 19/06/2023 SWATI GAJANAN TAVLE 1818002WL008592 SWATI GAJANAN TAVLE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149630 Swati Gajanan Tavle FINO PAYMENTS BANK LTD(608001)
504 GEORAI MH-18-002-332-001/267
(SURDI BU.) 		1818002000NRG24170620230159989 19/06/2023 AMOL MACHINDRA SOLANKE 1818002WL008592 AMOL MACHINDRA SOLANKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149608 Amol Machhindra Solunke FINO PAYMENTS BANK LTD(608001)
505 GEORAI MH-18-002-332-001/267
(SURDI BU.) 		1818002000NRG24170620230159988 19/06/2023 ANIL MACHINDRA SOLANKE 1818002WL008592 ANIL MACHINDRA SOLANKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149607 Anil Machindra Solunke FINO PAYMENTS BANK LTD(608001)
506 GEORAI MH-18-002-332-001/272
(SURDI BU.) 		1818002000NRG24170620230159991 19/06/2023 SHRIMANT DATTA PEJGUDE 1818002WL008592 SHRIMANT DATTA PEJGUDE 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149888 SRIMANT DATTA PEJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
507 GEORAI MH-18-002-332-001/275
(SURDI BU.) 		1818002000NRG24170620230159993 19/06/2023 GOKUL DHONDIBA DHANDE 1818002WL008592 GOKUL DHONDIBA DHANDE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149622 Gokul Dhondiba Dhande FINO PAYMENTS BANK LTD(608001)
508 GEORAI MH-18-002-332-001/275
(SURDI BU.) 		1818002000NRG24170620230159992 19/06/2023 TRIVENI GOKUL DHANDE 1818002WL008592 TRIVENI GOKUL DHANDE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149619 Triveni Gokul Dhande FINO PAYMENTS BANK LTD(608001)
509 GEORAI MH-18-002-332-001/278
(SURDI BU.) 		1818002000NRG24170620230159994 19/06/2023 NAMRATA 1818002WL008592 NAMRATA 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149890 Namrata Navnath Natkar FINO PAYMENTS BANK LTD(608001)
510 GEORAI MH-18-002-332-001/279
(SURDI BU.) 		1818002000NRG24170620230159995 19/06/2023 PARVATI 1818002WL008592 PARVATI 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149909 Parvati Vishnu Natkar FINO PAYMENTS BANK LTD(608001)
511 GEORAI MH-18-002-332-001/288
(SURDI BU.) 		1818002000NRG24170620230159996 19/06/2023 GANESH 1818002WL008592 GANESH 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149905 GANESH KUNDALIK SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
512 GEORAI MH-18-002-332-001/289
(SURDI BU.) 		1818002000NRG24170620230159997 19/06/2023 MUNJABHAU 1818002WL008592 MUNJABHAU 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149885 Munjabhau Dhondiram Solunke FINO PAYMENTS BANK LTD(608001)
513 GEORAI MH-18-002-332-001/293
(SURDI BU.) 		1818002000NRG24170620230159998 19/06/2023 SHIVNATH BAJIRAO SOLANKE 1818002WL008592 SHIVNATH BAJIRAO SOLANKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149893 Shivnath Bajirao Solanke FINO PAYMENTS BANK LTD(608001)
514 GEORAI MH-18-002-332-001/296
(SURDI BU.) 		1818002000NRG24170620230159999 19/06/2023 GANESH 1818002WL008592 GANESH 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149892 Ganesh Shivanath Solunke FINO PAYMENTS BANK LTD(608001)
515 GEORAI MH-18-002-332-001/297
(SURDI BU.) 		1818002000NRG24170620230160001 19/06/2023 GOKARN 1818002WL008592 GOKARN 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149916 Gokarna Rameshwar Solunke FINO PAYMENTS BANK LTD(608001)
516 GEORAI MH-18-002-332-001/297
(SURDI BU.) 		1818002000NRG24170620230160000 19/06/2023 RAMESHWAR 1818002WL008592 RAMESHWAR 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149915 Rameshwar Shivnath Solanke FINO PAYMENTS BANK LTD(608001)
517 GEORAI MH-18-002-332-001/300
(SURDI BU.) 		1818002000NRG24170620230160004 19/06/2023 SARJERAO UTTAMRAO CHAVAN 1818002WL008592 SARJERAO UTTAMRAO CHAVAN 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149635 SRAJERAV UTTAMRAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
518 GEORAI MH-18-002-332-001/306
(SURDI BU.) 		1818002000NRG24170620230160005 19/06/2023 LAHU BHIMRAO TAVLE 1818002WL008592 LAHU BHIMRAO TAVLE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149620 Lahu Bhimrao Tavale FINO PAYMENTS BANK LTD(608001)
519 GEORAI MH-18-002-332-001/309
(SURDI BU.) 		1818002000NRG24170620230160006 19/06/2023 GAJANAN SANDIPAN TAVLE 1818002WL008592 GAJANAN SANDIPAN TAVLE 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149623 GAJANAN SANDIPAN TAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
520 GEORAI MH-18-002-332-001/320
(SURDI BU.) 		1818002000NRG24170620230160007 19/06/2023 SANTOSH 1818002WL008592 SANTOSH 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149898 Santosh Gena Jagtap FINO PAYMENTS BANK LTD(608001)
521 GEORAI MH-18-002-332-001/323
(SURDI BU.) 		1818002000NRG24170620230160008 19/06/2023 BHAGVANT SHREEMANT DHANDE 1818002WL008592 BHAGVANT SHREEMANT DHANDE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149634 Dhande Bhagwat Shrimant FINO PAYMENTS BANK LTD(608001)
522 GEORAI MH-18-002-332-001/336
(SURDI BU.) 		1818002000NRG24170620230160009 19/06/2023 ADAMORE SHAHADEV SHESHARAO 1818002WL008592 ADAMORE SHAHADEV SHESHARAO 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149894 Adamore Shahadev Shesharao FINO PAYMENTS BANK LTD(608001)
523 GEORAI MH-18-002-332-001/375
(SURDI BU.) 		1818002000NRG24170620230160011 19/06/2023 RADHABAI 1818002WL008592 RADHABAI 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149914 Radhabai Vishwanath Pejgude FINO PAYMENTS BANK LTD(608001)
524 GEORAI MH-18-002-332-001/375
(SURDI BU.) 		1818002000NRG24170620230160010 19/06/2023 VISHVANATH 1818002WL008592 VISHVANATH 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149912 Vishvanath Aknath Pejgude FINO PAYMENTS BANK LTD(608001)
525 GEORAI MH-18-002-332-001/38
(SURDI BU.) 		1818002000NRG24170620230160012 19/06/2023 ANITA ASARAM SOLUNKE 1818002WL008592 ANITA ASARAM SOLUNKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149896 Anita Asaram Solunke FINO PAYMENTS BANK LTD(608001)
526 GEORAI MH-18-002-332-001/400
(SURDI BU.) 		1818002000NRG24170620230160013 19/06/2023 SWATI 1818002WL008592 SWATI 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149908 Swati Shrimt Natakar FINO PAYMENTS BANK LTD(608001)
527 GEORAI MH-18-002-332-001/401
(SURDI BU.) 		1818002000NRG24170620230160014 19/06/2023 JYOTI 1818002WL008592 JYOTI 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149903 Jyoti Amol Solunke FINO PAYMENTS BANK LTD(608001)
528 GEORAI MH-18-002-332-001/402
(SURDI BU.) 		1818002000NRG24170620230160015 19/06/2023 ANITA DHODIRAM SOLUNKE 1818002WL008592 ANITA DHODIRAM SOLUNKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149618 Anita Dhodiram Solunke FINO PAYMENTS BANK LTD(608001)
529 GEORAI MH-18-002-332-001/403
(SURDI BU.) 		1818002000NRG24170620230160016 19/06/2023 VIJAYMALA 1818002WL008592 VIJAYMALA 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149887 Vijaymala Vitthal Solunke FINO PAYMENTS BANK LTD(608001)
530 GEORAI MH-18-002-332-001/404
(SURDI BU.) 		1818002000NRG24170620230160017 19/06/2023 TATYABA 1818002WL008592 TATYABA 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149616 Tatyaba Babasaheb Gade FINO PAYMENTS BANK LTD(608001)
531 GEORAI MH-18-002-332-001/408
(SURDI BU.) 		1818002000NRG24170620230160018 19/06/2023 SHYAMRAO GANGADHAR AAGE 1818002WL008592 SHYAMRAO GANGADHAR AAGE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149917 Shyamrao Gangadhar Aage FINO PAYMENTS BANK LTD(608001)
532 GEORAI MH-18-002-332-001/437
(SURDI BU.) 		1818002000NRG24170620230160019 19/06/2023 MAHADEV TULSHIRAM SOLANKE 1818002WL008592 MAHADEV TULSHIRAM SOLANKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149904 Mahadev Tulasiram Solunke FINO PAYMENTS BANK LTD(608001)
533 GEORAI MH-18-002-332-001/5
(SURDI BU.) 		1818002000NRG24170620230160020 19/06/2023 SUDAMATI DHONDIRAM DHANDE 1818002WL008592 SUDAMATI DHONDIRAM DHANDE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149606 Sudamati Dhondiram Dhande FINO PAYMENTS BANK LTD(608001)
534 GEORAI MH-18-002-332-001/54
(SURDI BU.) 		1818002000NRG24170620230160023 19/06/2023 AYODHYA SUNDER NATKAR 1818002WL008592 AYODHYA SUNDER NATKAR 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149615 Ayudhyabai Sundar Natkar FINO PAYMENTS BANK LTD(608001)
535 GEORAI MH-18-002-332-001/60
(SURDI BU.) 		1818002000NRG24170620230160024 19/06/2023 RAJKANYA RAMNATH SOLUNKE 1818002WL008592 RAJKANYA RAMNATH SOLUNKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149617 Rajkanya Ramnath Solunke FINO PAYMENTS BANK LTD(608001)
536 GEORAI MH-18-002-332-001/61
(SURDI BU.) 		1818002000NRG24170620230160026 19/06/2023 SHANTABAI SURESH SOLUNKE 1818002WL008592 SHANTABAI SURESH SOLUNKE 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149628 SANTABI SURESH SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
537 GEORAI MH-18-002-332-001/61
(SURDI BU.) 		1818002000NRG24170620230160025 19/06/2023 SURESH ACHYUTRAO SOLUNKE 1818002WL008592 SURESH ACHYUTRAO SOLUNKE 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149627 SURESH ACHUTRAO SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
538 GEORAI MH-18-002-332-001/63
(SURDI BU.) 		1818002000NRG24170620230160027 19/06/2023 BABAN MANIKRAO SOLUNKE 1818002WL008592 BABAN MANIKRAO SOLUNKE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149632 Baban Manikrao Solunke FINO PAYMENTS BANK LTD(608001)
539 GEORAI MH-18-002-332-001/66
(SURDI BU.) 		1818002000NRG24170620230160030 19/06/2023 JAYSHREE RUSTUM NATKAR 1818002WL008592 JAYSHREE RUSTUM NATKAR 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149626 Jayshri Rustum Natkar FINO PAYMENTS BANK LTD(608001)
540 GEORAI MH-18-002-332-001/66
(SURDI BU.) 		1818002000NRG24170620230160029 19/06/2023 RUSTUM SHIVAJI NATKAR 1818002WL008592 RUSTUM SHIVAJI NATKAR 00688 FINO0001001 1365 1365 Processed 25/06/2023 A174230149636 RUSTUM SHIVAJI NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 GEORAI MH-18-002-332-001/75
(SURDI BU.) 		1818002000NRG24170620230160032 19/06/2023 BABASAHEB KASHINATH GADE 1818002WL008592 BABASAHEB KASHINATH GADE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149624 Babasaheb Kashinath Gade FINO PAYMENTS BANK LTD(608001)
542 GEORAI MH-18-002-332-001/75
(SURDI BU.) 		1818002000NRG24170620230160033 19/06/2023 SHARAD BABASAHEB GADE 1818002WL008592 SHARAD BABASAHEB GADE 00688 FINO0001001 1365 1365 Processed 24/06/2023 A174230149625 Sharad Babasaheb Gade FINO PAYMENTS BANK LTD(608001)
SubTotal 95823 95823
543 GEORAI MH-18-002-096-001/25
(DHUMEGAON) 		1818002000NRG24180620230166107 19/06/2023 JANABAI NAVNATH GALDHAR 1818002WL008870 JANABAI NAVNATH GALDHAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150026 MRS SUVRNA NAVNATH GALDHAR STATE BANK OF INDIA(508548)
544 GEORAI MH-18-002-096-001/25
(DHUMEGAON) 		1818002000NRG24180620230166106 19/06/2023 NAVNATH JAYWANT GALDHAR 1818002WL008870 NAVNATH JAYWANT GALDHAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150025 Mr. NAVNATH JAYAVANTA GALDHAR MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-096-001/41
(DHUMEGAON) 		1818002000NRG24180620230164306 19/06/2023 PARMESHWAR NARSHINHA GALDHAR 1818002WL008732 PARMESHWAR NARSHINHA GALDHAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150262 Mr. PARMESHWAR NARSING GALDHAR MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-096-001/41
(DHUMEGAON) 		1818002000NRG24180620230164308 19/06/2023 VALMIK PARMESHWAR GALDHAR 1818002WL008732 VALMIK PARMESHWAR GALDHAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150163 MRS VALMIK PARMESHWAR GALDHAR STATE BANK OF INDIA(508548)
547 GEORAI MH-18-002-096-001/7
(DHUMEGAON) 		1818002000NRG24180620230166071 19/06/2023 DADASAHEB 1818002WL008866 DADASAHEB 1143 MAHG0004507 1092 1092 Processed 25/06/2023 A174230149652 DADASAHEB BABURAO GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 GEORAI MH-18-002-096-001/7
(DHUMEGAON) 		1818002000NRG24180620230166072 19/06/2023 GALDHAR SHARADA DADASAHEB 1818002WL008866 GALDHAR SHARADA DADASAHEB 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150259 MRS SHARADA DADASAHEB GALDHAR STATE BANK OF INDIA(508548)
549 GEORAI MH-18-002-096-002/104
(DHUMEGAON) 		1818002000NRG24180620230166865 19/06/2023 GANESH MAHADEV KUDAL 1818002WL008909 GANESH MAHADEV KUDAL 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230149671 GANESH MAHADEV KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
550 GEORAI MH-18-002-096-002/104
(DHUMEGAON) 		1818002000NRG24180620230166862 19/06/2023 MAHADEV ASHRUJI KUDAL 1818002WL008909 MAHADEV ASHRUJI KUDAL 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149668 Mr. MAHADEO ASHRUJI KULAL MAHARASHTRA GRAMIN BANK(607000)
551 GEORAI MH-18-002-096-002/115
(DHUMEGAON) 		1818002000NRG24180620230166505 19/06/2023 Hanuman Asaram Zirpe 1818002WL008879 Hanuman Asaram Zirpe 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230149670 HANUMAN ASARAM ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
552 GEORAI MH-18-002-096-002/115
(DHUMEGAON) 		1818002000NRG24180620230166506 19/06/2023 Vijubai Hanuman Zirpe 1818002WL008879 Vijubai Hanuman Zirpe 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230150027 VIJAYA HANUMAN ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
553 GEORAI MH-18-002-096-002/120
(DHUMEGAON) 		1818002000NRG24190620230168565 19/06/2023 ASHOK TUKARAM GHODKEE 1818002WL008967 ASHOK TUKARAM GHODKEE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149643 Mr. ASHOK TUKARAM GHODKE MAHARASHTRA GRAMIN BANK(607000)
554 GEORAI MH-18-002-096-002/120
(DHUMEGAON) 		1818002000NRG24190620230168566 19/06/2023 SUNATA ASHOK GHOKDE 1818002WL008967 SUNATA ASHOK GHOKDE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149706 Mrs. SUNITA ASHOK GHODAKE MAHARASHTRA GRAMIN BANK(607000)
555 GEORAI MH-18-002-096-002/122
(DHUMEGAON) 		1818002000NRG24180620230166775 19/06/2023 NARAYAN SHASHRAO MAGAR 1818002WL008896 NARAYAN SHASHRAO MAGAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149681 NARAYAN SHESHRAV MAGAR BANK OF BARODA(606985)
556 GEORAI MH-18-002-096-002/122
(DHUMEGAON) 		1818002000NRG24180620230166776 19/06/2023 RADHABAI NARAYAN MAGAR 1818002WL008896 RADHABAI NARAYAN MAGAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149682 Mrs. RADHA NARAYAN MAGAR MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-096-002/135
(DHUMEGAON) 		1818002000NRG24180620230166844 19/06/2023 KANTABAI TUKARAM KULAL 1818002WL008905 KANTABAI TUKARAM KULAL 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149667 Mrs. KANTABAI TUKARAM KULAL MAHARASHTRA GRAMIN BANK(607000)
558 GEORAI MH-18-002-096-002/149
(DHUMEGAON) 		1818002000NRG24180620230162285 19/06/2023 MEERA 1818002WL008648 MEERA 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230149942 Mr. Mira Sidhdarth Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
559 GEORAI MH-18-002-096-002/149
(DHUMEGAON) 		1818002000NRG24180620230162284 19/06/2023 SHIDHARTH 1818002WL008648 SHIDHARTH 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230149941 Mr. SIDHDARTH BABRUVAN SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
560 GEORAI MH-18-002-096-002/160
(DHUMEGAON) 		1818002000NRG24180620230166540 19/06/2023 SAVITA GANGADHAR PATEKAR 1818002WL008882 SAVITA GANGADHAR PATEKAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149653 Mrs. SAVITA SHIVAJI PATEKAR MAHARASHTRA GRAMIN BANK(607000)
561 GEORAI MH-18-002-096-002/160
(DHUMEGAON) 		1818002000NRG24180620230166539 19/06/2023 SHIVAJI GANGADHAR PATEKAR 1818002WL008882 SHIVAJI GANGADHAR PATEKAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149651 Mr. SHIVAJI GANGADHAR PATAKAR MAHARASHTRA GRAMIN BANK(607000)
562 GEORAI MH-18-002-096-002/167
(DHUMEGAON) 		1818002000NRG24190620230168567 19/06/2023 MAHADEO BHANUDAS GHODAKE 1818002WL008967 MAHADEO BHANUDAS GHODAKE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149645 MR MAHADEO BHANUDAS GHODKE STATE BANK OF INDIA(508548)
563 GEORAI MH-18-002-096-002/186
(DHUMEGAON) 		1818002000NRG24180620230166867 19/06/2023 NARAYAN LAKSHMAN KULAL 1818002WL008909 NARAYAN LAKSHMAN KULAL 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230150030 NARAYAN LAXMAN KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 GEORAI MH-18-002-096-002/200
(DHUMEGAON) 		1818002000NRG24180620230166089 19/06/2023 SHIVAJI SHESHERAO GALDHAR 1818002WL008869 SHIVAJI SHESHERAO GALDHAR 1143 MAHG0004507 819 819 Processed 24/06/2023 A174230150200 MRS SHIVAJI SHESHERAV GALDHAR STATE BANK OF INDIA(508548)
565 GEORAI MH-18-002-096-002/217
(DHUMEGAON) 		1818002000NRG24180620230166845 19/06/2023 DNYANOBA BABURAO KULAL 1818002WL008905 DNYANOBA BABURAO KULAL 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150248 Mr. DNYANOBA BABURAV KULAL CENTRAL BANK OF INDIA(607115)
566 GEORAI MH-18-002-096-002/251
(DHUMEGAON) 		1818002000NRG24180620230166108 19/06/2023 GALDHAR ASHOK GAHININATH 1818002WL008870 GALDHAR ASHOK GAHININATH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149644 GALDHAR ASHOK GAHININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
567 GEORAI MH-18-002-096-002/251
(DHUMEGAON) 		1818002000NRG24180620230166109 19/06/2023 GALDHAR SAVITA ASHOK 1818002WL008870 GALDHAR SAVITA ASHOK 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149648 Ms. SAVITA ASHOK GALDHAR MAHARASHTRA GRAMIN BANK(607000)
568 GEORAI MH-18-002-096-002/320
(DHUMEGAON) 		1818002000NRG24190620230168568 19/06/2023 GHODKE AMOL ASHOK 1818002WL008967 GHODKE AMOL ASHOK 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230150152 AMOL ASHOK GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
569 GEORAI MH-18-002-096-002/320
(DHUMEGAON) 		1818002000NRG24190620230168569 19/06/2023 GHODKE ANIL ASHOK 1818002WL008967 GHODKE ANIL ASHOK 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150155 Mr. ANIL ASHOK GHODKE MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-096-002/365
(DHUMEGAON) 		1818002000NRG24180620230163198 19/06/2023 PATOLE PRABHAKAR NAMDEV 1818002WL008696 PATOLE PRABHAKAR NAMDEV 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230149639 Mr. PRABHAKAR NAMDEO PATOLE MAHARASHTRA GRAMIN BANK(607000)
571 GEORAI MH-18-002-096-002/365
(DHUMEGAON) 		1818002000NRG24180620230163199 19/06/2023 PATOLE SUMANBAI PRABHAKAR 1818002WL008696 PATOLE SUMANBAI PRABHAKAR 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230149640 Mrs. SUMANBAI PRABHAKAR PATOLE MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-096-002/37
(DHUMEGAON) 		1818002000NRG24180620230166507 19/06/2023 BALVANT ANITA MANOHAR 1818002WL008879 BALVANT ANITA MANOHAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150135 Mrs. Anita Manohar Balvant MAHARASHTRA GRAMIN BANK(607000)
573 GEORAI MH-18-002-096-002/372
(DHUMEGAON) 		1818002000NRG24180620230162286 19/06/2023 PATOLE MADHUKAR RAMA 1818002WL008648 PATOLE MADHUKAR RAMA 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150081 Mr. MADHUKAR RAMBHAU PATOLE MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-096-002/398
(DHUMEGAON) 		1818002000NRG24180620230166092 19/06/2023 SARASWATI BHUJANG GALDHAR 1818002WL008869 SARASWATI BHUJANG GALDHAR 1143 MAHG0004507 819 819 Processed 24/06/2023 A174230149647 Ms. SARASWATI BHUJANGRAV GALDHAR MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-096-002/399
(DHUMEGAON) 		1818002000NRG24180620230166094 19/06/2023 BHAGIRATHI VASANT GALDHAR 1818002WL008869 BHAGIRATHI VASANT GALDHAR 1143 MAHG0004507 819 819 Processed 24/06/2023 A174230149684 Mrs. BHAGIRATHI VASANT GALDHAR MAHARASHTRA GRAMIN BANK(607000)
576 GEORAI MH-18-002-096-002/399
(DHUMEGAON) 		1818002000NRG24180620230166093 19/06/2023 VASANT SHESHRAO GALDHAR 1818002WL008869 VASANT SHESHRAO GALDHAR 1143 MAHG0004507 819 819 Processed 24/06/2023 A174230149683 VASANT SHESHERAV GALADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
577 GEORAI MH-18-002-096-002/40
(DHUMEGAON) 		1818002000NRG24180620230166541 19/06/2023 GHODKE BALBHIM RANBA 1818002WL008882 GHODKE BALBHIM RANBA 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150161 Mr. Balbhim Ranba Ghodke MAHARASHTRA GRAMIN BANK(607000)
578 GEORAI MH-18-002-096-002/40
(DHUMEGAON) 		1818002000NRG24180620230166542 19/06/2023 GHODKE KAMPABAI BALBHIM 1818002WL008882 GHODKE KAMPABAI BALBHIM 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150160 Mrs. Kampabai Balbhim Ghodke MAHARASHTRA GRAMIN BANK(607000)
579 GEORAI MH-18-002-096-002/413
(DHUMEGAON) 		1818002000NRG24180620230163201 19/06/2023 SHARDA SUNIL SURYAVANSHI 1818002WL008696 SHARDA SUNIL SURYAVANSHI 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150221 Mrs. SHARDA SUNIL SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-096-002/413
(DHUMEGAON) 		1818002000NRG24180620230163200 19/06/2023 SUNIL BHASKAR SURYAVANSHI 1818002WL008696 SUNIL BHASKAR SURYAVANSHI 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150222 Mr. SUNIL BHASKAR SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-096-002/414
(DHUMEGAON) 		1818002000NRG24180620230162288 19/06/2023 VANDANA RAHUL KHANDAGALE 1818002WL008648 VANDANA RAHUL KHANDAGALE 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150057 Mr. VANDANA RAHUL KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
582 GEORAI MH-18-002-096-002/420
(DHUMEGAON) 		1818002000NRG24180620230163202 19/06/2023 JALINDAR PAVLAS PATOLE 1818002WL008696 JALINDAR PAVLAS PATOLE 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150070 Mr. Jalindar Pavalas Patole MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-096-002/420
(DHUMEGAON) 		1818002000NRG24180620230163203 19/06/2023 SHAKUNTALA JALINDAR PATOLE 1818002WL008696 SHAKUNTALA JALINDAR PATOLE 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150061 Mrs. Shakuntala Jalindar Patole . MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-096-002/440
(DHUMEGAON) 		1818002000NRG24180620230166096 19/06/2023 ARJUN NAVNATH PATEKAR 1818002WL008869 ARJUN NAVNATH PATEKAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149655 MR ARJUN NAVNATH PATEKAR STATE BANK OF INDIA(508548)
585 GEORAI MH-18-002-096-002/440
(DHUMEGAON) 		1818002000NRG24180620230166095 19/06/2023 NAVNATH DADARAO PATEKAR 1818002WL008869 NAVNATH DADARAO PATEKAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150201 Mr. NAVNATH DADARAV PATEKAR MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-096-002/452
(DHUMEGAON) 		1818002000NRG24180620230164344 19/06/2023 BHAGVAT BHAGVAT NATKAR 1818002WL008732 BHAGVAT BHAGVAT NATKAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150249 MR BHAGWAT BHAGWAN NATKAR STATE BANK OF INDIA(508548)
587 GEORAI MH-18-002-096-002/452
(DHUMEGAON) 		1818002000NRG24180620230164346 19/06/2023 BHAUSAHEB BHAGVAT NATKAR 1818002WL008732 BHAUSAHEB BHAGVAT NATKAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149669 Mr. BHAUSAHEB BHAWAT NATKAR MAHARASHTRA GRAMIN BANK(607000)
588 GEORAI MH-18-002-096-002/452
(DHUMEGAON) 		1818002000NRG24180620230164345 19/06/2023 JIJABAI BHAGVAT NATKAR 1818002WL008732 JIJABAI BHAGVAT NATKAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149663 Mrs. JIJABAI BHAGAVAT NATAKAR MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-096-002/452
(DHUMEGAON) 		1818002000NRG24180620230164347 19/06/2023 KALPANA BHAUSAHEB NATKAR 1818002WL008732 KALPANA BHAUSAHEB NATKAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149664 Mr. KALPANA BHAUSAHEB NATAKAR MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-096-002/47
(DHUMEGAON) 		1818002000NRG24180620230166531 19/06/2023 JHIRAPE DADASAHEB GORAKHNATH 1818002WL008881 JHIRAPE DADASAHEB GORAKHNATH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150252 MR DADASAHEB GORAKH ZIRAPE STATE BANK OF INDIA(508548)
591 GEORAI MH-18-002-096-002/47
(DHUMEGAON) 		1818002000NRG24180620230166530 19/06/2023 JHIRAPE MEERABAI GORAKHNATH 1818002WL008881 JHIRAPE MEERABAI GORAKHNATH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149641 Mrs. MIRABAI GARKHNATHA ZIRAPE MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-096-002/501
(DHUMEGAON) 		1818002000NRG24180620230162297 19/06/2023 ASHOK JALINDAR MASKE 1818002WL008649 ASHOK JALINDAR MASKE 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150147 Mr. ASHOK JALINDAR MASKE MAHARASHTRA GRAMIN BANK(607000)
593 GEORAI MH-18-002-096-002/501
(DHUMEGAON) 		1818002000NRG24180620230162298 19/06/2023 RANI ASHOK MASKE 1818002WL008649 RANI ASHOK MASKE 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230149657 RANI ASHOK MASKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
594 GEORAI MH-18-002-096-002/516
(DHUMEGAON) 		1818002000NRG24180620230166779 19/06/2023 YOGITA SURESH MAGAR 1818002WL008896 YOGITA SURESH MAGAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150269 Miss. YOGITA SURESH MAGAR MAHARASHTRA GRAMIN BANK(607000)
595 GEORAI MH-18-002-096-002/525
(DHUMEGAON) 		1818002000NRG24180620230166510 19/06/2023 SANJAY PUNJABA KULAL 1818002WL008879 SANJAY PUNJABA KULAL 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150162 Mr. Sanjay Punjaba Kulal MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-096-002/545
(DHUMEGAON) 		1818002000NRG24180620230166517 19/06/2023 KRUSHNA GORAKSHANATH MODE 1818002WL008880 KRUSHNA GORAKSHANATH MODE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150151 Mr. Krushna Gorakshnath Mode MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-096-002/546
(DHUMEGAON) 		1818002000NRG24180620230166518 19/06/2023 RAM PUSHPARAJ MODE 1818002WL008880 RAM PUSHPARAJ MODE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150154 Mr. Ram Pushpraj Mode MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-096-002/546
(DHUMEGAON) 		1818002000NRG24180620230166519 19/06/2023 SITA RAM MODE 1818002WL008880 SITA RAM MODE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150156 Mrs. Sita Ram Mode MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-096-002/595
(DHUMEGAON) 		1818002000NRG24180620230166868 19/06/2023 SHIVKANYA DNYANESHWAR KULAL 1818002WL008909 SHIVKANYA DNYANESHWAR KULAL 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150090 Mr. Shivkanya Dnyaneshwar Kulal MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-096-002/600
(DHUMEGAON) 		1818002000NRG24180620230162291 19/06/2023 PATOLE ASHWINI KIRAN 1818002WL008648 PATOLE ASHWINI KIRAN 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150153 Mrs. ASHVINI KIRAN PATOLE MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-096-002/600
(DHUMEGAON) 		1818002000NRG24180620230162290 19/06/2023 PATOLE KIRAN PRABHAKAR 1818002WL008648 PATOLE KIRAN PRABHAKAR 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150157 Mr. KIRAN PRABHAKAR PATOLE CENTRAL BANK OF INDIA(607115)
602 GEORAI MH-18-002-096-002/62
(DHUMEGAON) 		1818002000NRG24180620230166520 19/06/2023 MODE LAXMAN TIRTHRAJ 1818002WL008880 MODE LAXMAN TIRTHRAJ 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149680 MRS LAXMAN TIRTHARAJ MODE STATE BANK OF INDIA(508548)
603 GEORAI MH-18-002-096-002/633
(DHUMEGAON) 		1818002000NRG24180620230166869 19/06/2023 MANIK TATYABA KULAL 1818002WL008909 MANIK TATYABA KULAL 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150260 Mr. MANIK TATYABA KULAL MAHARASHTRA GRAMIN BANK(607000)
604 GEORAI MH-18-002-096-002/682
(DHUMEGAON) 		1818002000NRG24180620230166103 19/06/2023 ASHVINI PARSHURAM KAMBLE 1818002WL008869 ASHVINI PARSHURAM KAMBLE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150194 Mr. Ashwini Parshuram Kamble MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-096-002/682
(DHUMEGAON) 		1818002000NRG24180620230166102 19/06/2023 SAKHARAM ATMARAM KAMBLE 1818002WL008869 SAKHARAM ATMARAM KAMBLE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150192 Sakharam Aatmaram Kambale FINO PAYMENTS BANK LTD(608001)
606 GEORAI MH-18-002-096-002/708
(DHUMEGAON) 		1818002000NRG24180620230166544 19/06/2023 Ranjit Bappasaheb Galdhar 1818002WL008882 Ranjit Bappasaheb Galdhar 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150224 MR RANJEET GALDHAR STATE BANK OF INDIA(508548)
607 GEORAI MH-18-002-096-002/708
(DHUMEGAON) 		1818002000NRG24180620230166543 19/06/2023 Rutuja Bappasaheb Galdhar 1818002WL008882 Rutuja Bappasaheb Galdhar 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230150083 RUTUJA BAPPASAHEB GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 GEORAI MH-18-002-096-002/716
(DHUMEGAON) 		1818002000NRG24180620230166077 19/06/2023 Rohini Pravin Zirpe 1818002WL008866 Rohini Pravin Zirpe 1143 MAHG0004507 819 819 Processed 24/06/2023 A174230150202 Mr. Rohini Pravin Zirpe MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-096-002/75
(DHUMEGAON) 		1818002000NRG24180620230166871 19/06/2023 BHAGVAT ASHRAJI KULAL 1818002WL008909 BHAGVAT ASHRAJI KULAL 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150088 Mr. Bhagwat Asrubhau Kulal MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-096-002/757
(DHUMEGAON) 		1818002000NRG24180620230166512 19/06/2023 ganpat shivaji ghodke 1818002WL008879 ganpat shivaji ghodke 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150256 Mr. GANPAT SHIVAJI GHODKE MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-096-002/757
(DHUMEGAON) 		1818002000NRG24180620230166513 19/06/2023 rutuja ganpat ghodke 1818002WL008879 rutuja ganpat ghodke 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150281 Mr. Rutuja Ganpat Ghodke MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-096-002/767
(DHUMEGAON) 		1818002000NRG24180620230166872 19/06/2023 Dada Kakasaheb Jambhalkar 1818002WL008909 Dada Kakasaheb Jambhalkar 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230150013 DADA KAKASAHEB JAMBHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 GEORAI MH-18-002-096-002/768
(DHUMEGAON) 		1818002000NRG24180620230166873 19/06/2023 Haribhau Dagadu Kulal 1818002WL008909 Haribhau Dagadu Kulal 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150235 MR HARI DAGDU KULLAL STATE BANK OF INDIA(508548)
614 GEORAI MH-18-002-096-002/769
(DHUMEGAON) 		1818002000NRG24180620230166874 19/06/2023 Nabi Anvar Shaikh 1818002WL008909 Nabi Anvar Shaikh 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149985 MR NABI ANWAR SHAIKH STATE BANK OF INDIA(508548)
615 GEORAI MH-18-002-096-002/769
(DHUMEGAON) 		1818002000NRG24180620230166875 19/06/2023 Sayara Nabi Shaikh 1818002WL008909 Sayara Nabi Shaikh 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150279 Mr. Sayara Nabi Shaikh MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-096-002/802
(DHUMEGAON) 		1818002000NRG24180620230162292 19/06/2023 HANUMAN PRABHAKAR PATOLE 1818002WL008648 HANUMAN PRABHAKAR PATOLE 1143 MAHG0004507 1092 1092 Processed 24/06/2023 A174230150082 Mr. HANUMAN PRABHAKAR PATOLE MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-096-002/808
(DHUMEGAON) 		1818002000NRG24180620230166523 19/06/2023 LATABAI GORKSHANATH MODEH 1818002WL008880 LATABAI GORKSHANATH MODEH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150263 Mrs. LATABAI GORKSHANATH MODEH MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-096-002/81
(DHUMEGAON) 		1818002000NRG24180620230166781 19/06/2023 PRALHAD ABASAHEB ZIRPE 1818002WL008896 PRALHAD ABASAHEB ZIRPE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149658 Mr. PRALHAD ABASAHEB ZIRPE INDIAN BANK(607105)
619 GEORAI MH-18-002-096-002/81
(DHUMEGAON) 		1818002000NRG24180620230166780 19/06/2023 SANJIVANI ABASAHEB ZIRPE 1818002WL008896 SANJIVANI ABASAHEB ZIRPE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230149672 Mrs. SANJIVANI ABASAHEB ZIRPE MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-096-002/810
(DHUMEGAON) 		1818002000NRG24180620230166110 19/06/2023 BABAN JAGANATH GALDHAR 1818002WL008870 BABAN JAGANATH GALDHAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150087 Mr. BABAN JAGANNATH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-096-002/812
(DHUMEGAON) 		1818002000NRG24180620230166114 19/06/2023 ABHISHEK ASHOK GALDHAR 1818002WL008870 ABHISHEK ASHOK GALDHAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150102 Mr. Abhishek Ashok Galdhar MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-096-002/812
(DHUMEGAON) 		1818002000NRG24180620230166115 19/06/2023 ARTI ASHOK GALDHAR 1818002WL008870 ARTI ASHOK GALDHAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150104 Mrs. arati ashok galdhar MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-096-002/814
(DHUMEGAON) 		1818002000NRG24180620230166117 19/06/2023 VAIBHAV VAIJINATH GALDHAR 1818002WL008870 VAIBHAV VAIJINATH GALDHAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150089 Mr. Vaibhav Vaijinath Galdhar BANK OF MAHARASHTRA(607387)
624 GEORAI MH-18-002-096-002/834
(DHUMEGAON) 		1818002000NRG24180620230166525 19/06/2023 JAYRAM KRUSHNA ZIRPE 1818002WL008880 JAYRAM KRUSHNA ZIRPE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150264 MR JAYRAM KRUSHNA ZIRPE STATE BANK OF INDIA(508548)
625 GEORAI MH-18-002-096-002/855
(DHUMEGAON) 		1818002000NRG24190620230168570 19/06/2023 Rajendra Tukaram Ghodke 1818002WL008967 Rajendra Tukaram Ghodke 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150250 Mr. Rajendra Tukaram Ghodke MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-096-002/874
(DHUMEGAON) 		1818002000NRG24180620230166537 19/06/2023 SWATI DASHARATH SUPEKAR 1818002WL008881 SWATI DASHARATH SUPEKAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150273 Mrs. Swati Dasharath Supekar MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-096-002/888
(DHUMEGAON) 		1818002000NRG24180620230166538 19/06/2023 PANDHARINATH BHIMRAV ZIRPE 1818002WL008881 PANDHARINATH BHIMRAV ZIRPE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150282 Mr. Pandharinath Bhimrav Zirpe MAHARASHTRA GRAMIN BANK(607000)
628 GEORAI MH-18-002-096-002/895
(DHUMEGAON) 		1818002000NRG24190620230168572 19/06/2023 Kachru Bhanudas Kesbhat 1818002WL008967 Kachru Bhanudas Kesbhat 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150265 Mr. KACHRU BHANUDAS KESBHAT MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-096-002/896
(DHUMEGAON) 		1818002000NRG24190620230168573 19/06/2023 Ram Baban Keshbat 1818002WL008967 Ram Baban Keshbat 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230150278 RAM BABAN KESHBHAT INDIA POST PAYMENTS BANK LIMITED(508528)
630 GEORAI MH-18-002-096-002/898
(DHUMEGAON) 		1818002000NRG24180620230164365 19/06/2023 Rukmini Dattatray Magar 1818002WL008732 Rukmini Dattatray Magar 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150257 Mrs. RUKHMIN DATTATRAY MAGAR MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-097-001/109
(RASULABAD) 		1818002000NRG24180620230164740 19/06/2023 SIRAJ BAPUJI SHAIKH 1818002WL008745 SIRAJ BAPUJI SHAIKH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150272 MR SIRAJ BAPUJI SHAIKH STATE BANK OF INDIA(508548)
632 GEORAI MH-18-002-097-001/132
(RASULABAD) 		1818002000NRG24180620230164741 19/06/2023 THOMBARE BANDU RAOSAHEB 1818002WL008745 THOMBARE BANDU RAOSAHEB 1143 MAHG0004507 546 546 Processed 25/06/2023 A174230149978 BANDU RAVSAHEB THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
633 GEORAI MH-18-002-097-001/219
(RASULABAD) 		1818002000NRG24180620230164744 19/06/2023 ARIP ABBAS SHAIKH 1818002WL008745 ARIP ABBAS SHAIKH 1143 MAHG0004507 1365 1365 Processed 24/06/2023 A174230150193 Mr. Arif Abbas Shaikh MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-097-001/219
(RASULABAD) 		1818002000NRG24180620230164743 19/06/2023 SHAIKH ABBAS AKBAR 1818002WL008745 SHAIKH ABBAS AKBAR 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230150017 ABBAS AKBAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
635 GEORAI MH-18-002-097-001/281
(RASULABAD) 		1818002000NRG24180620230164750 19/06/2023 ASEF SIKANDAR SHAIKH 1818002WL008745 ASEF SIKANDAR SHAIKH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150242 Mr. ASIF SIKANDAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-097-001/281
(RASULABAD) 		1818002000NRG24180620230164749 19/06/2023 SHAMA SIKANDAR SHAIKH 1818002WL008745 SHAMA SIKANDAR SHAIKH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150255 Mrs. SHAMABI SIKANDAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
637 GEORAI MH-18-002-097-001/281
(RASULABAD) 		1818002000NRG24180620230164748 19/06/2023 SIKANDAR HABIB SHAIKH 1818002WL008745 SIKANDAR HABIB SHAIKH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150253 Mr. SIKANDAR HABIB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
638 GEORAI MH-18-002-097-001/413
(RASULABAD) 		1818002000NRG24180620230164752 19/06/2023 SHAIKH RASHID KARIM 1818002WL008745 SHAIKH RASHID KARIM 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150274 MR SHAIKH RASHID KARIM STATE BANK OF INDIA(508548)
639 GEORAI MH-18-002-097-001/414
(RASULABAD) 		1818002000NRG24180620230164754 19/06/2023 REHNBIKARIM SHAIKH 1818002WL008745 REHNBIKARIM SHAIKH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150258 Mrs. REHANABI KARIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-097-001/414
(RASULABAD) 		1818002000NRG24180620230164753 19/06/2023 SHAIKH MOSEEM KAREEM 1818002WL008745 SHAIKH MOSEEM KAREEM 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150283 MR MOSIM KARIM SHAIKH STATE BANK OF INDIA(508548)
641 GEORAI MH-18-002-097-001/415
(RASULABAD) 		1818002000NRG24180620230164756 19/06/2023 SHAH ARBAJ BAPUJI 1818002WL008745 SHAH ARBAJ BAPUJI 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150284 MRS SHAIKH ARBAJ BAPUJI STATE BANK OF INDIA(508548)
642 GEORAI MH-18-002-097-001/417
(RASULABAD) 		1818002000NRG24180620230164759 19/06/2023 ISHWAR CHANDRABHAN TAKLE 1818002WL008745 ISHWAR CHANDRABHAN TAKLE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150266 Mr. ISHVAR CHANDRABHAN TAKALE MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-097-001/418
(RASULABAD) 		1818002000NRG24180620230164762 19/06/2023 PUNAM SURYABHAN THOMBARE 1818002WL008745 PUNAM SURYABHAN THOMBARE 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230150268 PUNAM SURYABHAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
644 GEORAI MH-18-002-097-001/77
(RASULABAD) 		1818002000NRG24180620230164766 19/06/2023 SANJIVANI TUKARAM RAHATE 1818002WL008745 SANJIVANI TUKARAM RAHATE 1143 MAHG0004507 1365 1365 Processed 24/06/2023 A174230150254 Mrs. SANGITA TUKARAM RAHATE MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-136-001/138
(HIVARWADI) 		1818002000NRG24180620230164287 19/06/2023 LAHU RAMBHAU BAGDE 1818002WL008731 LAHU RAMBHAU BAGDE 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150241 Mr. LAHU RAMBHAU BAGADE MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-136-001/150
(HIVARWADI) 		1818002000NRG24180620230164289 19/06/2023 SHAIKH RASHID AKBAR 1818002WL008731 SHAIKH RASHID AKBAR 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150244 Mr. RASHID AKBAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
647 GEORAI MH-18-002-136-001/2151
(HIVARWADI) 		1818002000NRG24180620230164292 19/06/2023 MAJJIT HASAN SHAIKH 1818002WL008731 MAJJIT HASAN SHAIKH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150243 Mr. Majjit Hasan Shaikh MAHARASHTRA GRAMIN BANK(607000)
648 GEORAI MH-18-002-136-001/2195
(HIVARWADI) 		1818002000NRG24180620230164293 19/06/2023 KHAYYUM YUSUB SHAIKH 1818002WL008731 KHAYYUM YUSUB SHAIKH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150240 KHAYUM YUSUB SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
649 GEORAI MH-18-002-136-001/2195
(HIVARWADI) 		1818002000NRG24180620230164294 19/06/2023 SHAIKH RAJIYA KHAYUM 1818002WL008731 SHAIKH RAJIYA KHAYUM 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150267 Mrs. SHAIKH RAJIYA KHAYUM MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-136-001/2196
(HIVARWADI) 		1818002000NRG24180620230164295 19/06/2023 ANIS APSAR SHAIKH 1818002WL008731 ANIS APSAR SHAIKH 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150245 Mr. Anis Apsar Shaikh MAHARASHTRA GRAMIN BANK(607000)
651 GEORAI MH-18-002-136-001/2197
(HIVARWADI) 		1818002000NRG24180620230164297 19/06/2023 SHEKH AYSHA SALIM 1818002WL008731 SHEKH AYSHA SALIM 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230150277 SHEKH AYSHA SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
652 GEORAI MH-18-002-136-001/2197
(HIVARWADI) 		1818002000NRG24180620230164296 19/06/2023 SHEKH SALIM KARIM 1818002WL008731 SHEKH SALIM KARIM 1143 MAHG0004507 1638 1638 Processed 25/06/2023 A174230150276 SHEKH SALIM KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
653 GEORAI MH-18-002-136-001/2198
(HIVARWADI) 		1818002000NRG24180620230164298 19/06/2023 ALAM BALAM SHAIKH 1818002WL008731 ALAM BALAM SHAIKH 1143 MAHG0004507 1638 1638 Rejected 23/06/2023 A174230150018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 GEORAI MH-18-002-136-001/2199
(HIVARWADI) 		1818002000NRG24180620230164300 19/06/2023 SHAIKH MUBIN RASHID 1818002WL008731 SHAIKH MUBIN RASHID 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150275 Mr. Shaikh Mubin Rashid MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-136-001/44
(HIVARWADI) 		1818002000NRG24180620230164301 19/06/2023 BAGDE VITTHAL KACHRU 1818002WL008731 BAGDE VITTHAL KACHRU 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150246 Mr. VITTHAL KACHRU BAGDE MAHARASHTRA GRAMIN BANK(607000)
656 GEORAI MH-18-002-136-001/69
(HIVARWADI) 		1818002000NRG24180620230164302 19/06/2023 PRABHAKAR SURYBHAN GUNJAL 1818002WL008731 PRABHAKAR SURYBHAN GUNJAL 1143 MAHG0004507 1638 1638 Processed 24/06/2023 A174230150028 Mr. Prabhakar Suryabhan Gunjal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 171717 171717
657 GEORAI MH-18-002-014-001/524
(BHEND (KHU)) 		1818002000NRG24180620230162074 19/06/2023 BHIMRAO FAKIRRAO KHETRE 1818002WL008639 BHIMRAO FAKIRRAO KHETRE 1143 MAHG0004518 1365 1365 Processed 24/06/2023 A174230150072 Bhimrav Fakirrav Khetre FINO PAYMENTS BANK LTD(608001)
658 GEORAI MH-18-002-014-001/67
(BHEND (KHU)) 		1818002000NRG24180620230162087 19/06/2023 KHETRE SHAMAL SUDAM 1818002WL008639 KHETRE SHAMAL SUDAM 1143 MAHG0004518 1092 1092 Processed 24/06/2023 A174230150115 Shamal Sudam Khetre FINO PAYMENTS BANK LTD(608001)
659 GEORAI MH-18-002-014-001/89
(BHEND (KHU)) 		1818002000NRG24180620230162095 19/06/2023 Aishwarya Dilip Khetre 1818002WL008639 Aishwarya Dilip Khetre 1143 MAHG0004518 1092 1092 Processed 24/06/2023 A174230150073 Mrs. Aishwarya Dilip Khetre MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-014-001/98
(BHEND (KHU)) 		1818002000NRG24180620230162100 19/06/2023 SHELAR KAILAS SAKHARAM 1818002WL008639 SHELAR KAILAS SAKHARAM 1143 MAHG0004518 1092 1092 Processed 24/06/2023 A174230150067 Mr. Kailas Sakharam Shelar MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-014-001/98
(BHEND (KHU)) 		1818002000NRG24180620230162101 19/06/2023 SHELAR SUNITA KAILAS 1818002WL008639 SHELAR SUNITA KAILAS 1143 MAHG0004518 1092 1092 Processed 24/06/2023 A174230150060 MRS SUNITA KAILAS SHELAR STATE BANK OF INDIA(508548)
662 GEORAI MH-18-002-014-002/14
(BHEND (KHU)) 		1818002000NRG24180620230166309 19/06/2023 UBALE URMILA SARJERAO 1818002WL008877 UBALE URMILA SARJERAO 1143 MAHG0004518 819 819 Processed 24/06/2023 A174230149950 Mrs. URMILA SARJERAO UBALE MAHARASHTRA GRAMIN BANK(607000)
663 GEORAI MH-18-002-014-002/168
(BHEND (KHU)) 		1818002000NRG24180620230166331 19/06/2023 SARSABAI RAJARAM UBALE 1818002WL008877 SARSABAI RAJARAM UBALE 1143 MAHG0004518 819 819 Processed 24/06/2023 A174230150038 SARSABAI RAJARAM UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
664 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24180620230166342 19/06/2023 DWARKABAI AMBADAS PAVAR 1818002WL008877 DWARKABAI AMBADAS PAVAR 1143 MAHG0004518 1092 1092 Processed 24/06/2023 A174230150127 Dvaraka Ambadas Pawar FINO PAYMENTS BANK LTD(608001)
665 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24180620230166345 19/06/2023 DWARKABAI AMBADAS PAVAR 1818002WL008877 DWARKABAI AMBADAS PAVAR 1143 MAHG0004518 273 273 Processed 24/06/2023 A174230150126 Dvaraka Ambadas Pawar FINO PAYMENTS BANK LTD(608001)
666 GEORAI MH-18-002-014-002/189
(BHEND (KHU)) 		1818002000NRG24180620230166390 19/06/2023 KUSHIVARTA KACHRU SHINDE 1818002WL008877 KUSHIVARTA KACHRU SHINDE 1143 MAHG0004518 819 819 Processed 24/06/2023 A174230149951 Mrs. KUSHIVARTA KACHARU SHINDE MAHARASHTRA GRAMIN BANK(607000)
667 GEORAI MH-18-002-014-002/643
(BHEND (KHU)) 		1818002000NRG24180620230166430 19/06/2023 Meena Sudhakar Khetre 1818002WL008877 Meena Sudhakar Khetre 1143 MAHG0004518 819 819 Processed 24/06/2023 A174230149866 Mrs. Meena Sudhakar Khetre MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-014-002/726
(BHEND (KHU)) 		1818002000NRG24180620230166450 19/06/2023 SHINDE SHRIRAM MAHADEV 1818002WL008877 SHINDE SHRIRAM MAHADEV 1143 MAHG0004518 819 819 Processed 24/06/2023 A174230149953 Shinde Shriram Mahadev FINO PAYMENTS BANK LTD(608001)
669 GEORAI MH-18-002-014-002/741
(BHEND (KHU)) 		1818002000NRG24180620230166472 19/06/2023 VASUDEV MAHADEV SHINDE 1818002WL008877 VASUDEV MAHADEV SHINDE 1143 MAHG0004518 819 819 Processed 24/06/2023 A174230150047 VASUDEV MAHADEV SHINDE BANK OF INDIA(508505)
670 GEORAI MH-18-002-044-001/34
(BHENDTAKALI) 		1818002000NRG24170620230161186 19/06/2023 ARJUN KACHRU UBALE 1818002WL008622 ARJUN KACHRU UBALE 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150120 Mr. ARJUN KACHARU UBALE MAHARASHTRA GRAMIN BANK(607000)
671 GEORAI MH-18-002-044-001/34
(BHENDTAKALI) 		1818002000NRG24170620230161185 19/06/2023 RAMKAVAR BALBHIM UBALE 1818002WL008622 RAMKAVAR BALBHIM UBALE 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150116 Ms. RAMKAVAR BALBHIM UBALE MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-044-001/365
(BHENDTAKALI) 		1818002000NRG24170620230161190 19/06/2023 PARMESHWAR MADAN UBALE 1818002WL008622 PARMESHWAR MADAN UBALE 1143 MAHG0004518 1638 1638 Processed 25/06/2023 A174230150114 PARAMESHWAR MADAN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
673 GEORAI MH-18-002-044-001/397
(BHENDTAKALI) 		1818002000NRG24170620230161198 19/06/2023 MANKAVATI BANDU ABUJ 1818002WL008622 MANKAVATI BANDU ABUJ 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150108 Miss. MANKAWATI BANDU ABUJ MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-044-001/407
(BHENDTAKALI) 		1818002000NRG24170620230161199 19/06/2023 NAVAL KISAN KARBHARI 1818002WL008622 NAVAL KISAN KARBHARI 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150106 Mr. KISAN KARBHARI NAWALE MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-044-001/417
(BHENDTAKALI) 		1818002000NRG24170620230161201 19/06/2023 UBALE MUKTABAI BAPURAO 1818002WL008622 UBALE MUKTABAI BAPURAO 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150112 Ms. MUKTABAI BAPURAO UBALE MAHARASHTRA GRAMIN BANK(607000)
676 GEORAI MH-18-002-044-001/432
(BHENDTAKALI) 		1818002000NRG24170620230161203 19/06/2023 UBALE SHRIKRUSHNA DATTATRAY 1818002WL008622 UBALE SHRIKRUSHNA DATTATRAY 1143 MAHG0004518 1638 1638 Processed 25/06/2023 A174230149675 UBALE SHRIKRUSHNA DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
677 GEORAI MH-18-002-044-001/463
(BHENDTAKALI) 		1818002000NRG24170620230161205 19/06/2023 DHANAJAY RAMBHAU UBALE 1818002WL008622 DHANAJAY RAMBHAU UBALE 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150119 Mr. DHANANJAY RAMBHAU UBALE MAHARASHTRA GRAMIN BANK(607000)
678 GEORAI MH-18-002-044-001/464
(BHENDTAKALI) 		1818002000NRG24170620230161207 19/06/2023 DATTATRAY RAMBHAU UBALE 1818002WL008622 DATTATRAY RAMBHAU UBALE 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150118 DATTATRAY RAMBHAU UBALE BANK OF INDIA(508505)
679 GEORAI MH-18-002-044-001/464
(BHENDTAKALI) 		1818002000NRG24170620230161208 19/06/2023 NITA DATTATRAY UBALE 1818002WL008622 NITA DATTATRAY UBALE 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150117 Mrs. Nita Dattatray Ubale MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-044-001/547
(BHENDTAKALI) 		1818002000NRG24170620230161217 19/06/2023 NAMDEV TUKARAM UBALE 1818002WL008622 NAMDEV TUKARAM UBALE 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150109 UBALE NAMDEV TUKARAM JALNA MERCHANTS CO-OP BANK LTD.(607673)
681 GEORAI MH-18-002-044-001/552
(BHENDTAKALI) 		1818002000NRG24170620230161218 19/06/2023 SHIVDAS PRABHUDAS GAYAKE 1818002WL008622 SHIVDAS PRABHUDAS GAYAKE 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150107 Mr. SHIVDAS PRABHUDAS GAIKE MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-044-001/620
(BHENDTAKALI) 		1818002000NRG24170620230161221 19/06/2023 LAXMAN ANNASAHEB UBALE 1818002WL008622 LAXMAN ANNASAHEB UBALE 1143 MAHG0004518 1638 1638 Processed 24/06/2023 A174230150113 LAXMAN ANNASAHEB UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
683 GEORAI MH-18-002-080-001/203
(NANDPUR KAMBI) 		1818002000NRG24170620230160200 19/06/2023 MOHAN JAGANNATH MULE 1818002WL008603 MOHAN JAGANNATH MULE 1143 MAHG0004518 1092 1092 Processed 25/06/2023 A174230150145 MOHAN JAGANNATH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
684 GEORAI MH-18-002-080-001/324
(NANDPUR KAMBI) 		1818002000NRG24170620230160232 19/06/2023 AMOL MOHAN MULE 1818002WL008603 AMOL MOHAN MULE 1143 MAHG0004518 1092 1092 Processed 24/06/2023 A174230149980 MR AMOL MOHAN MULE STATE BANK OF INDIA(508548)
685 GEORAI MH-18-002-080-001/328
(NANDPUR KAMBI) 		1818002000NRG24170620230160494 19/06/2023 PUJA ARVIND MULE 1818002WL008608 PUJA ARVIND MULE 1143 MAHG0004518 1092 1092 Processed 24/06/2023 A174230150023 MISS POOJA GANESH AWARE STATE BANK OF INDIA(508548)
686 GEORAI MH-18-002-080-001/995
(NANDPUR KAMBI) 		1818002000NRG24170620230160534 19/06/2023 KAUSHLYA BABASAHEB BHORE 1818002WL008608 KAUSHLYA BABASAHEB BHORE 1143 MAHG0004518 819 819 Processed 24/06/2023 A174230149979 MRS KAUSHLYA BABASAHEB BHORE STATE BANK OF INDIA(508548)
687 GEORAI MH-18-002-080-002/1003
(NANDPUR KAMBI) 		1818002000NRG24170620230160537 19/06/2023 Digambar Arun Shirke 1818002WL008608 Digambar Arun Shirke 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149966 Mr. Digambar Arun Shirke MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-080-002/17
(NANDPUR KAMBI) 		1818002000NRG24170620230160552 19/06/2023 MULE MANISHA ANANT 1818002WL008608 MULE MANISHA ANANT 1143 MAHG0004518 546 546 Processed 25/06/2023 A174230149960 MANISHA ANIL MULE INDIA POST PAYMENTS BANK LIMITED(508528)
689 GEORAI MH-18-002-080-002/17
(NANDPUR KAMBI) 		1818002000NRG24170620230160550 19/06/2023 MULE VITTHAL GYANBA 1818002WL008608 MULE VITTHAL GYANBA 1143 MAHG0004518 546 546 Processed 25/06/2023 A174230150223 VITTHAL GYANBA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
690 GEORAI MH-18-002-080-002/17
(NANDPUR KAMBI) 		1818002000NRG24170620230160551 19/06/2023 MULE YAMUNA VITTHAL 1818002WL008608 MULE YAMUNA VITTHAL 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230150225 MRS YAMUNA VITHOBA MULE STATE BANK OF INDIA(508548)
691 GEORAI MH-18-002-080-002/347
(NANDPUR KAMBI) 		1818002000NRG24170620230160563 19/06/2023 DNYANESHWAR 1818002WL008608 DNYANESHWAR 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149955 Mr. Dnyaneshwar Abhiman Shirke MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-080-002/347
(NANDPUR KAMBI) 		1818002000NRG24170620230160562 19/06/2023 SHESHIKALA ABHIMAN SHIRKE 1818002WL008608 SHESHIKALA ABHIMAN SHIRKE 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149957 DNYANESHWAR ABHIMAN SHIRKE HDFC BANK LTD(607152)
693 GEORAI MH-18-002-080-002/347
(NANDPUR KAMBI) 		1818002000NRG24170620230160564 19/06/2023 VANDANA 1818002WL008608 VANDANA 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149967 Mrs. Vandana Dnyaneshwar Shirke MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-080-002/348
(NANDPUR KAMBI) 		1818002000NRG24170620230160569 19/06/2023 GITA VIJAY SHIRKE 1818002WL008608 GITA VIJAY SHIRKE 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149964 Mrs. GEETA VIJAY SHIRKE MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-080-002/348
(NANDPUR KAMBI) 		1818002000NRG24170620230160565 19/06/2023 SHIVAJI DHONDIBA SHIRKE 1818002WL008608 SHIVAJI DHONDIBA SHIRKE 1143 MAHG0004518 546 546 Processed 25/06/2023 A174230149963 SHIVAJI DHONDIBA SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
696 GEORAI MH-18-002-080-002/348
(NANDPUR KAMBI) 		1818002000NRG24170620230160566 19/06/2023 TARAMATI SHIVAJI SHIRKE 1818002WL008608 TARAMATI SHIVAJI SHIRKE 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149956 Ms. TARAMATI SHIVAJI SHIRKE MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-080-002/348
(NANDPUR KAMBI) 		1818002000NRG24170620230160568 19/06/2023 VIJAY SHIVAJI SHIRKE 1818002WL008608 VIJAY SHIVAJI SHIRKE 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149965 MR VIJAY SHIVAJI SHIRKE STATE BANK OF INDIA(508548)
698 GEORAI MH-18-002-080-002/349
(NANDPUR KAMBI) 		1818002000NRG24170620230160579 19/06/2023 RAVINDRA SHRIRAM SHIRKE 1818002WL008608 RAVINDRA SHRIRAM SHIRKE 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149949 MR RAVINDRA SHRIRAM SHIRKE STATE BANK OF INDIA(508548)
699 GEORAI MH-18-002-080-002/349
(NANDPUR KAMBI) 		1818002000NRG24170620230160581 19/06/2023 SAMBHAJI SHRIRAM SHIRKE 1818002WL008608 SAMBHAJI SHRIRAM SHIRKE 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149961 Mr. Sambhaji Shriram Shirke MAHARASHTRA GRAMIN BANK(607000)
700 GEORAI MH-18-002-080-002/397
(NANDPUR KAMBI) 		1818002000NRG24170620230160586 19/06/2023 SWATI MOHAN SHIRKE 1818002WL008608 SWATI MOHAN SHIRKE 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230150024 Mrs. Swati Mohan Shirke MAHARASHTRA GRAMIN BANK(607000)
701 GEORAI MH-18-002-080-002/58
(NANDPUR KAMBI) 		1818002000NRG24170620230160608 19/06/2023 BODKHE BALASAHEB BHAGVAT 1818002WL008608 BODKHE BALASAHEB BHAGVAT 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149954 MR BALASAHEB BHAGWATRAV BODKHE STATE BANK OF INDIA(508548)
702 GEORAI MH-18-002-080-002/58
(NANDPUR KAMBI) 		1818002000NRG24170620230160606 19/06/2023 BODKHE BHAGVAT DEVRAO 1818002WL008608 BODKHE BHAGVAT DEVRAO 1143 MAHG0004518 546 546 Processed 25/06/2023 A174230149958 BHAGWAT DEVRAO BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
703 GEORAI MH-18-002-080-002/685
(NANDPUR KAMBI) 		1818002000NRG24170620230160612 19/06/2023 GITARAM CHANDRABHAN MULE 1818002WL008608 GITARAM CHANDRABHAN MULE 1143 MAHG0004518 546 546 Processed 24/06/2023 A174230149959 MR GITARAM CHANDRABHAN MULE STATE BANK OF INDIA(508548)
SubTotal 46683 46683
704 GEORAI MH-18-002-084-001/516
(DEVPIMPARI) 		1818002000NRG24180620230162726 19/06/2023 MANISHA BHAGWAT GAVARE 1818002WL008674 MANISHA BHAGWAT GAVARE 1143 MAHG0004521 1365 1365 Processed 25/06/2023 A174230149939 MANISHA BHAGWAT GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
705 GEORAI MH-18-002-084-001/912
(DEVPIMPARI) 		1818002000NRG24180620230162764 19/06/2023 Chhaya Eknath Hajare 1818002WL008674 Chhaya Eknath Hajare 1143 MAHG0004521 1365 1365 Processed 24/06/2023 A174230149940 Mrs. Chhaya Eknath Hajare MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-222-001/1113
(MATEGAON) 		1818002000NRG24180620230162163 19/06/2023 KAVITA 1818002WL008641 KAVITA 1143 MAHG0004521 1092 1092 Processed 24/06/2023 A174230150097 Mrs. Kavita Nanasaheb Potbhare MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-222-001/1113
(MATEGAON) 		1818002000NRG24180620230162162 19/06/2023 NANASAHEB 1818002WL008641 NANASAHEB 1143 MAHG0004521 1092 1092 Rejected 23/06/2023 A174230150092 invalid Bank Identifier
708 GEORAI MH-18-002-222-001/968
(MATEGAON) 		1818002000NRG24180620230162166 19/06/2023 POTBHARE YOGITA GANPAT 1818002WL008641 POTBHARE YOGITA GANPAT 1143 MAHG0004521 1092 1092 Processed 24/06/2023 A174230150149 Miss. Yogita Ganpat Potbhare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6006 6006
709 GEORAI MH-18-002-296-002/226
(SAIDAPUR) 		1818002000NRG24180620230162826 19/06/2023 SHYAM MOHAN SHELKE 1818002WL008676 SHYAM MOHAN SHELKE 1143 MAHG0004523 1638 1638 Processed 24/06/2023 A174230149649 Mr. SHYAM MOHANRAO SHELAKE MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-296-002/230
(SAIDAPUR) 		1818002000NRG24180620230162828 19/06/2023 SAVITA GORAKH SHELKE 1818002WL008676 SAVITA GORAKH SHELKE 1143 MAHG0004523 1638 1638 Processed 24/06/2023 A174230149662 Mrs. SAVITA GORAKH SHELAKE CENTRAL BANK OF INDIA(607115)
711 GEORAI MH-18-002-296-002/261
(SAIDAPUR) 		1818002000NRG24180620230162831 19/06/2023 GODHABAI RAMESH DESHMUKH 1818002WL008676 GODHABAI RAMESH DESHMUKH 1143 MAHG0004523 1638 1638 Processed 24/06/2023 A174230149673 Mrs. GODAWARI RAMESH DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
712 GEORAI MH-18-002-014-001/124
(BHEND (KHU)) 		1818002000NRG24180620230162016 19/06/2023 KUSUM BABURAO GIRI 1818002WL008639 KUSUM BABURAO GIRI 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230150065 KUSUMBAI BABURAO GIRE STATE BANK OF INDIA(508548)
713 GEORAI MH-18-002-014-001/124
(BHEND (KHU)) 		1818002000NRG24180620230162015 19/06/2023 RADHA ANIL GIRI 1818002WL008639 RADHA ANIL GIRI 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230150064 Mr. Radhabai Anil Giri MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-014-001/140
(BHEND (KHU)) 		1818002000NRG24180620230162030 19/06/2023 KHETRE DNYANESHWAR BALIRAM 1818002WL008639 KHETRE DNYANESHWAR BALIRAM 1143 MAHG0004539 1365 1365 Processed 25/06/2023 A174230150049 DNYANESHWAR BALIRAM KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
715 GEORAI MH-18-002-014-001/140
(BHEND (KHU)) 		1818002000NRG24180620230162031 19/06/2023 KHETRE MANISHA DNYANESHWAR 1818002WL008639 KHETRE MANISHA DNYANESHWAR 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230150050 Manisha Dnyaneshwar Khetre FINO PAYMENTS BANK LTD(608001)
716 GEORAI MH-18-002-014-001/140
(BHEND (KHU)) 		1818002000NRG24180620230162032 19/06/2023 KHETRE SUSHILABAI BALIRAM 1818002WL008639 KHETRE SUSHILABAI BALIRAM 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230150052 Mrs. Sushilabai Baliram Khetre MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-014-001/435
(BHEND (KHU)) 		1818002000NRG24180620230166249 19/06/2023 TRIVENI SHAM SHINDE 1818002WL008877 TRIVENI SHAM SHINDE 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230150045 Ms. TREVANI SHAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
718 GEORAI MH-18-002-014-001/442
(BHEND (KHU)) 		1818002000NRG24180620230162049 19/06/2023 PARWATI AATMARAM JADHAV 1818002WL008639 PARWATI AATMARAM JADHAV 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150048 Ms. PARWATI ATMARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
719 GEORAI MH-18-002-014-001/461
(BHEND (KHU)) 		1818002000NRG24180620230162054 19/06/2023 JAGAN RAMBHAU SHINDE 1818002WL008639 JAGAN RAMBHAU SHINDE 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150040 Mr. JAGAN RAMBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-014-001/461
(BHEND (KHU)) 		1818002000NRG24180620230162056 19/06/2023 SAINATH JAGAN SHINDE 1818002WL008639 SAINATH JAGAN SHINDE 1143 MAHG0004539 819 819 Processed 25/06/2023 A174230150037 SAINATH JAGAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
721 GEORAI MH-18-002-014-001/461
(BHEND (KHU)) 		1818002000NRG24180620230162055 19/06/2023 VANCHABAI JAGAN SHINDE 1818002WL008639 VANCHABAI JAGAN SHINDE 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150039 Ms. VACHALABAI JAGAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
722 GEORAI MH-18-002-014-001/48
(BHEND (KHU)) 		1818002000NRG24180620230162067 19/06/2023 DNYANESHWAR RAKHMAJI RAUT 1818002WL008639 DNYANESHWAR RAKHMAJI RAUT 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230150069 Mr. DNYANESHWAR RAKHAMAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
723 GEORAI MH-18-002-014-001/496
(BHEND (KHU)) 		1818002000NRG24180620230162072 19/06/2023 MAHADEV RAMBHAU SHINDE 1818002WL008639 MAHADEV RAMBHAU SHINDE 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150044 MR MAHADEV RAMBHAU SHINDE STATE BANK OF INDIA(508548)
724 GEORAI MH-18-002-014-001/524
(BHEND (KHU)) 		1818002000NRG24180620230162075 19/06/2023 SUNITA BHIMRAO KHETRE 1818002WL008639 SUNITA BHIMRAO KHETRE 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230150058 Sunita Bhimrao Khetre FINO PAYMENTS BANK LTD(608001)
725 GEORAI MH-18-002-014-001/525
(BHEND (KHU)) 		1818002000NRG24180620230166290 19/06/2023 SANDIP BHIMRAO KHETRE 1818002WL008877 SANDIP BHIMRAO KHETRE 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150055 Mr. SANDEEP BHIMRAO KHETRE MAHARASHTRA GRAMIN BANK(607000)
726 GEORAI MH-18-002-014-001/525
(BHEND (KHU)) 		1818002000NRG24180620230166291 19/06/2023 SANDIP BHIMRAO KHETRE 1818002WL008877 SANDIP BHIMRAO KHETRE 1143 MAHG0004539 273 273 Processed 24/06/2023 A174230150056 Mr. SANDEEP BHIMRAO KHETRE MAHARASHTRA GRAMIN BANK(607000)
727 GEORAI MH-18-002-014-001/9
(BHEND (KHU)) 		1818002000NRG24180620230166301 19/06/2023 BANSI LAXMAN KHETRE 1818002WL008877 BANSI LAXMAN KHETRE 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150051 Mr. Bansilal Laxman Khetre MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-014-001/9
(BHEND (KHU)) 		1818002000NRG24180620230166299 19/06/2023 KHETRE YOGITA DURGADAS 1818002WL008877 KHETRE YOGITA DURGADAS 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150054 Ms. YOGITA DURGADAS KHETRE MAHARASHTRA GRAMIN BANK(607000)
729 GEORAI MH-18-002-014-001/9
(BHEND (KHU)) 		1818002000NRG24180620230166300 19/06/2023 SWATI SUDARSHAN KHETRE 1818002WL008877 SWATI SUDARSHAN KHETRE 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150062 Swati Sudarshan Khetre FINO PAYMENTS BANK LTD(608001)
730 GEORAI MH-18-002-014-002/155
(BHEND (KHU)) 		1818002000NRG24180620230166313 19/06/2023 SHELAR SAKHARAM VITTHAL 1818002WL008877 SHELAR SAKHARAM VITTHAL 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150059 MR SAKHARAM VITHOBA SHELAR STATE BANK OF INDIA(508548)
731 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24180620230166318 19/06/2023 SANJIVANI BALASAHEB PAVAR 1818002WL008877 SANJIVANI BALASAHEB PAVAR 1143 MAHG0004539 273 273 Processed 24/06/2023 A174230150036 Mrs. SANJIVANI BALASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
732 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24180620230166322 19/06/2023 SANJIVANI BALASAHEB PAVAR 1818002WL008877 SANJIVANI BALASAHEB PAVAR 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150035 Mrs. SANJIVANI BALASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
733 GEORAI MH-18-002-014-002/166
(BHEND (KHU)) 		1818002000NRG24180620230166329 19/06/2023 RAI ATMARAM JADHAV 1818002WL008877 RAI ATMARAM JADHAV 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150128 ATMARAM ASHRUBA JADHAV HDFC BANK LTD(607152)
734 GEORAI MH-18-002-014-002/168
(BHEND (KHU)) 		1818002000NRG24180620230166332 19/06/2023 BALU RAJARAM UBALE 1818002WL008877 BALU RAJARAM UBALE 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230149676 BALU RAJARAM UBALE BANK OF INDIA(508505)
735 GEORAI MH-18-002-014-002/168
(BHEND (KHU)) 		1818002000NRG24180620230166330 19/06/2023 RAJARAM SHAHAJI UBALE 1818002WL008877 RAJARAM SHAHAJI UBALE 1143 MAHG0004539 819 819 Processed 25/06/2023 A174230149677 RAJARAM SHAHAJI UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
736 GEORAI MH-18-002-014-002/189
(BHEND (KHU)) 		1818002000NRG24180620230166388 19/06/2023 SHALAN RAMESH SHINDE 1818002WL008877 SHALAN RAMESH SHINDE 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230149952 Shalan Rameshwar Shinde FINO PAYMENTS BANK LTD(608001)
737 GEORAI MH-18-002-014-002/191
(BHEND (KHU)) 		1818002000NRG24180620230166395 19/06/2023 ANKUSH DATTATRAY SHINDE 1818002WL008877 ANKUSH DATTATRAY SHINDE 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230149707 ANKUSH DATTATRAY SHINDE BANK OF BARODA(606985)
738 GEORAI MH-18-002-014-002/191
(BHEND (KHU)) 		1818002000NRG24180620230166396 19/06/2023 MANDABAI ANKUSH SHINDE 1818002WL008877 MANDABAI ANKUSH SHINDE 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230150046 Ms. NANDABAI ANKUSH SHINDE MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-014-002/191
(BHEND (KHU)) 		1818002000NRG24180620230166397 19/06/2023 SHYAM ANKUSH SHINDE 1818002WL008877 SHYAM ANKUSH SHINDE 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230149709 Mr. Sham Ankush Shinde MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-014-002/207
(BHEND (KHU)) 		1818002000NRG24180620230166421 19/06/2023 GAIKWAD RAHUL MASURAM 1818002WL008877 GAIKWAD RAHUL MASURAM 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150068 Mr. Rahul Masuram Gaikwad MAHARASHTRA GRAMIN BANK(607000)
741 GEORAI MH-18-002-014-002/207
(BHEND (KHU)) 		1818002000NRG24180620230166420 19/06/2023 GAIKWAD SACHIN MASURAM 1818002WL008877 GAIKWAD SACHIN MASURAM 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230150130 Mr. Gaikwad Sachin Masuram MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-014-002/721
(BHEND (KHU)) 		1818002000NRG24180620230166448 19/06/2023 VITTHAL KISAN UBALE 1818002WL008877 VITTHAL KISAN UBALE 1143 MAHG0004539 819 819 Processed 24/06/2023 A174230149593 VITTHAL KISAN UBALE BANK OF INDIA(508505)
743 GEORAI MH-18-002-014-002/721
(BHEND (KHU)) 		1818002000NRG24180620230166446 19/06/2023 VITTHAL KISAN UBALE 1818002WL008877 VITTHAL KISAN UBALE 1143 MAHG0004539 273 273 Processed 24/06/2023 A174230149592 VITTHAL KISAN UBALE BANK OF INDIA(508505)
744 GEORAI MH-18-002-014-002/731
(BHEND (KHU)) 		1818002000NRG24180620230166464 19/06/2023 YASHODA ASHOK SHINDE 1818002WL008877 YASHODA ASHOK SHINDE 1143 MAHG0004539 273 273 Processed 24/06/2023 A174230150110 Yashoda Ashok Shinde FINO PAYMENTS BANK LTD(608001)
745 GEORAI MH-18-002-014-002/731
(BHEND (KHU)) 		1818002000NRG24180620230166465 19/06/2023 YASHODA ASHOK SHINDE 1818002WL008877 YASHODA ASHOK SHINDE 1143 MAHG0004539 1092 1092 Processed 24/06/2023 A174230150111 Yashoda Ashok Shinde FINO PAYMENTS BANK LTD(608001)
746 GEORAI MH-18-002-014-002/735
(BHEND (KHU)) 		1818002000NRG24180620230162102 19/06/2023 JYOTI VILAS SHELAR 1818002WL008639 JYOTI VILAS SHELAR 1143 MAHG0004539 1092 1092 Processed 24/06/2023 A174230150066 Mrs. Jyoti Vilas Shelar MAHARASHTRA GRAMIN BANK(607000)
747 GEORAI MH-18-002-014-002/736
(BHEND (KHU)) 		1818002000NRG24180620230162107 19/06/2023 NIKITA TUKARAM SHELAR 1818002WL008639 NIKITA TUKARAM SHELAR 1143 MAHG0004539 1365 1365 Processed 25/06/2023 A174230150071 NIKITA TUKARAM SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 GEORAI MH-18-002-014-002/736
(BHEND (KHU)) 		1818002000NRG24180620230162106 19/06/2023 TUKARAM SAKHARAM SHELAR 1818002WL008639 TUKARAM SAKHARAM SHELAR 1143 MAHG0004539 1092 1092 Processed 24/06/2023 A174230150063 Mr. Tukaram Sakharam Shelar MAHARASHTRA GRAMIN BANK(607000)
749 GEORAI MH-18-002-084-001/604
(DEVPIMPARI) 		1818002000NRG24180620230162736 19/06/2023 SHITAL RAHUL MANCHRE 1818002WL008674 SHITAL RAHUL MANCHRE 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230150185 SHETAL RAMDAS NAJAN BANK OF BARODA(606985)
750 GEORAI MH-18-002-317-001/215
(SINDAFANA CHINCHOLI) 		1818002000NRG24170620230159714 19/06/2023 NARHARI DADARAO GADE 1818002WL008576 NARHARI DADARAO GADE 1143 MAHG0004539 1638 1638 Processed 24/06/2023 A174230149727 Mr. NARHARI DADARAO GADE MAHARASHTRA GRAMIN BANK(607000)
751 GEORAI MH-18-002-332-001/201
(SURDI BU.) 		1818002000NRG24170620230159974 19/06/2023 ARCHANA CHANDRAKANT YADAV 1818002WL008592 ARCHANA CHANDRAKANT YADAV 1143 MAHG0004539 1365 1365 Processed 24/06/2023 A174230150121 Mrs. ARCHANA CHANDRAKANT YADAV MAHARASHTRA GRAMIN BANK(607000)
752 GEORAI MH-18-002-358-001/671
(UKKDPIMPRI) 		1818002000NRG24180620230165117 19/06/2023 JYOTI SACHIN MARKAD 1818002WL008781 JYOTI SACHIN MARKAD 1143 MAHG0004539 1911 1911 Processed 24/06/2023 A174230150099 Mrs. Jyoti Sachin Markad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 41769 41769
753 GEORAI MH-18-002-087-001/152
(DHALEGAON) 		1818002000NRG24190620230167484 19/06/2023 MORE MORE ANIL SHESHERAOANIL 1818002WL008943 MORE MORE ANIL SHESHERAOANIL 1143 MAHG0004541 1365 1365 Processed 25/06/2023 A174230150172 ANIL SHESHERAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
754 GEORAI MH-18-002-087-001/152
(DHALEGAON) 		1818002000NRG24190620230167485 19/06/2023 MORE SUVARNA ANIL 1818002WL008943 MORE SUVARNA ANIL 1143 MAHG0004541 1365 1365 Processed 25/06/2023 A174230150181 ANITA ANIL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
755 GEORAI MH-18-002-087-001/184
(DHALEGAON) 		1818002000NRG24190620230167528 19/06/2023 MORE PRAKASH SHESHERAO 1818002WL008943 MORE PRAKASH SHESHERAO 1143 MAHG0004541 1365 1365 Processed 25/06/2023 A174230150079 PRAKASH SHESHERAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
756 GEORAI MH-18-002-087-001/184
(DHALEGAON) 		1818002000NRG24190620230167529 19/06/2023 MORE SHAKUNTALA PRAKASH 1818002WL008943 MORE SHAKUNTALA PRAKASH 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150174 Miss. SHAKUNTALA PRAKASH MORE MAHARASHTRA GRAMIN BANK(607000)
757 GEORAI MH-18-002-087-001/205
(DHALEGAON) 		1818002000NRG24190620230167535 19/06/2023 TAUR KISHOR BHAUSAHEB 1818002WL008943 TAUR KISHOR BHAUSAHEB 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150080 Mr. Taur Kishor Bhausaheb MAHARASHTRA GRAMIN BANK(607000)
758 GEORAI MH-18-002-124-001/215
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167741 19/06/2023 TAUR ASHA MUKTARAM 1818002WL008944 TAUR ASHA MUKTARAM 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150212 MRS ASHA MUKTARAM TAUR STATE BANK OF INDIA(508548)
759 GEORAI MH-18-002-124-001/215
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167742 19/06/2023 TAUR MAHESH MUKTARAM 1818002WL008944 TAUR MAHESH MUKTARAM 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150176 Mr. MAHESH MUKTARAM TAUR MAHARASHTRA GRAMIN BANK(607000)
760 GEORAI MH-18-002-124-001/226
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167748 19/06/2023 MADAN NATHA MISAL 1818002WL008944 MADAN NATHA MISAL 1143 MAHG0004541 1365 1365 Processed 25/06/2023 A174230150210 MADHUKAR NATHA MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
761 GEORAI MH-18-002-124-001/247
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167764 19/06/2023 DNYANESHWAR BABASAHEB TAUR 1818002WL008944 DNYANESHWAR BABASAHEB TAUR 1143 MAHG0004541 1365 1365 Processed 25/06/2023 A174230150076 DNYANESHWAR BABASAHEB TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
762 GEORAI MH-18-002-124-001/263
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167773 19/06/2023 Vachith Tatya Taur 1818002WL008944 Vachith Tatya Taur 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150177 Mr. VACHISHTH TATTYARAV TAUR MAHARASHTRA GRAMIN BANK(607000)
763 GEORAI MH-18-002-124-001/88
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167793 19/06/2023 KALYAN ASARAM TAUR 1818002WL008944 KALYAN ASARAM TAUR 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150166 Mr. KALYAN ASARAM TAUR MAHARASHTRA GRAMIN BANK(607000)
764 GEORAI MH-18-002-124-001/88
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167794 19/06/2023 SAVITA KALYAN TAUR 1818002WL008944 SAVITA KALYAN TAUR 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150167 Mrs. SAVITA KALYANRAV TAUR MAHARASHTRA GRAMIN BANK(607000)
765 GEORAI MH-18-002-332-001/132
(SURDI BU.) 		1818002000NRG24170620230159969 19/06/2023 UTTRESHWAR NANABHAU POKLE 1818002WL008592 UTTRESHWAR NANABHAU POKLE 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230149642 Uttreshwar Nanabhau Pokle FINO PAYMENTS BANK LTD(608001)
766 GEORAI MH-18-002-332-001/191
(SURDI BU.) 		1818002000NRG24170620230159972 19/06/2023 VIJAYMALA BABASAHEB GADE 1818002WL008592 VIJAYMALA BABASAHEB GADE 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150019 Vijaymala Babasaheb Gade FINO PAYMENTS BANK LTD(608001)
767 GEORAI MH-18-002-332-001/262
(SURDI BU.) 		1818002000NRG24170620230159985 19/06/2023 DNYANESHWAR SANDIPAN TAVLE 1818002WL008592 DNYANESHWAR SANDIPAN TAVLE 1143 MAHG0004541 1365 1365 Processed 25/06/2023 A174230150247 DNYANESHWAR SANDIPAN TAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
768 GEORAI MH-18-002-332-001/269
(SURDI BU.) 		1818002000NRG24170620230159990 19/06/2023 USHA LAHU DHANDE 1818002WL008592 USHA LAHU DHANDE 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150122 Usha Lahu Dhande FINO PAYMENTS BANK LTD(608001)
769 GEORAI MH-18-002-332-001/3
(SURDI BU.) 		1818002000NRG24170620230160003 19/06/2023 ALKA RAMESHWAR DHANDE 1818002WL008592 ALKA RAMESHWAR DHANDE 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150261 Alka Rameshwar Dhande FINO PAYMENTS BANK LTD(608001)
770 GEORAI MH-18-002-332-001/3
(SURDI BU.) 		1818002000NRG24170620230160002 19/06/2023 RAMESHWAR TUKARAM DHANDE 1818002WL008592 RAMESHWAR TUKARAM DHANDE 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150251 Mr. RAMESHWAR TUKARAM DHANDE MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-332-001/71
(SURDI BU.) 		1818002000NRG24170620230160031 19/06/2023 BHARAT RAGHUNATH SAPKAL 1818002WL008592 BHARAT RAGHUNATH SAPKAL 1143 MAHG0004541 1365 1365 Processed 24/06/2023 A174230150020 Bharat Raghunath Sapkal FINO PAYMENTS BANK LTD(608001)
SubTotal 25935 25935
772 GEORAI MH-18-002-124-001/177
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167731 19/06/2023 MISAL JAGANNATH NATHA 1818002WL008944 MISAL JAGANNATH NATHA 1143 MAHG0004542 1365 1365 Rejected 23/06/2023 A174230150211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 GEORAI MH-18-002-124-001/177
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167730 19/06/2023 MISAL MOHAN NATHA 1818002WL008944 MISAL MOHAN NATHA 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230149660 MR MOHAN NATHA MISAL STATE BANK OF INDIA(508548)
774 GEORAI MH-18-002-124-001/177
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167732 19/06/2023 MISAL SODHAN NATHA 1818002WL008944 MISAL SODHAN NATHA 1143 MAHG0004542 1365 1365 Processed 25/06/2023 A174230150077 SODHAN NATHABHAU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
775 GEORAI MH-18-002-124-001/241
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167751 19/06/2023 SWATI MOHAN MISAL 1818002WL008944 SWATI MOHAN MISAL 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150170 Miss. SWATI MOHAN MISAL MAHARASHTRA GRAMIN BANK(607000)
776 GEORAI MH-18-002-124-001/258
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167765 19/06/2023 Shivakanya Padmakar Taur 1818002WL008944 Shivakanya Padmakar Taur 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150169 Miss. SHIVKANYA PADMAKAR TAUR MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-124-001/261
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167768 19/06/2023 AMOL SURESH TAUR 1818002WL008944 AMOL SURESH TAUR 1143 MAHG0004542 1365 1365 Processed 25/06/2023 A174230150078 AMOL SURESH TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
778 GEORAI MH-18-002-124-001/262
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167769 19/06/2023 Mira Gorakh Bharati 1818002WL008944 Mira Gorakh Bharati 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150168 Mrs. MIRA GORAKH BHARATI MAHARASHTRA GRAMIN BANK(607000)
779 GEORAI MH-18-002-124-001/263
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167774 19/06/2023 Mira Vachith Taur 1818002WL008944 Mira Vachith Taur 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150171 Miss. MEERA VISHISHT TAUR MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-124-001/49
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167780 19/06/2023 PADMAKAR VITHTHALRAO TAUR 1818002WL008944 PADMAKAR VITHTHALRAO TAUR 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150213 Mr. PADMAKAR VITHTHARAO TAUR MAHARASHTRA GRAMIN BANK(607000)
781 GEORAI MH-18-002-124-001/556
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167784 19/06/2023 SHANI ASARAM ARDAD 1818002WL008944 SHANI ASARAM ARDAD 1143 MAHG0004542 1365 1365 Processed 25/06/2023 A174230150175 SHANI ASARAM ARDAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 GEORAI MH-18-002-124-002/147
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167795 19/06/2023 MADHUKAR SAHEBRAO ARDAD 1818002WL008944 MADHUKAR SAHEBRAO ARDAD 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150146 ARDAD MADHUKAR SAHEBRAO . MAHARASHTRA GRAMIN BANK(607000)
783 GEORAI MH-18-002-124-002/186
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167798 19/06/2023 ARDAD DATTA AATMARAM 1818002WL008944 ARDAD DATTA AATMARAM 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150214 Datta Atmaram Ardad FINO PAYMENTS BANK LTD(608001)
784 GEORAI MH-18-002-124-002/197
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167800 19/06/2023 MANE REKHA VISHNU 1818002WL008944 MANE REKHA VISHNU 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150129 Miss. REKHA VISHNU MANE MAHARASHTRA GRAMIN BANK(607000)
785 GEORAI MH-18-002-124-002/197
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167799 19/06/2023 VISHNU ASARAM MANE 1818002WL008944 VISHNU ASARAM MANE 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230149665 Mr. VISHNU ASARAM MANE MAHARASHTRA GRAMIN BANK(607000)
786 GEORAI MH-18-002-124-002/238
(GOPAT PIMPALGAON) 		1818002000NRG24190620230168257 19/06/2023 BALASAHEB SHIVAJI JADHAV 1818002WL008957 BALASAHEB SHIVAJI JADHAV 1143 MAHG0004542 273 273 Processed 25/06/2023 A174230150021 BALASAHEB SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 GEORAI MH-18-002-124-002/288
(GOPAT PIMPALGAON) 		1818002000NRG24190620230168258 19/06/2023 MAYA BALASAHEB JADHAV 1818002WL008957 MAYA BALASAHEB JADHAV 1143 MAHG0004542 273 273 Processed 24/06/2023 A174230150271 Miss. Maya Balasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
788 GEORAI MH-18-002-124-002/289
(GOPAT PIMPALGAON) 		1818002000NRG24190620230168259 19/06/2023 BHARAT SHIVAJI JADHAV 1818002WL008957 BHARAT SHIVAJI JADHAV 1143 MAHG0004542 273 273 Processed 24/06/2023 A174230150280 MR BHARAT SHIVAJI JADHAV STATE BANK OF INDIA(508548)
789 GEORAI MH-18-002-124-002/292
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167808 19/06/2023 NARAYAN SUNDAR KOKANE 1818002WL008944 NARAYAN SUNDAR KOKANE 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150179 Mr. KOKANE NARAYAN SUNDAR MAHARASHTRA GRAMIN BANK(607000)
790 GEORAI MH-18-002-124-002/560
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167809 19/06/2023 LATABAI RAJABHAU JADHAV 1818002WL008944 LATABAI RAJABHAU JADHAV 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150178 Miss. Jadhav Latabai Rajabhau . MAHARASHTRA GRAMIN BANK(607000)
791 GEORAI MH-18-002-124-002/561
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167810 19/06/2023 MANE SATISH PARKASH 1818002WL008944 MANE SATISH PARKASH 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230149962 Mr. SATISH PRAKASH MANE MAHARASHTRA GRAMIN BANK(607000)
792 GEORAI MH-18-002-124-002/565
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167812 19/06/2023 VAIBHAV BHASKAR ARDAD 1818002WL008944 VAIBHAV BHASKAR ARDAD 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150180 Mr. Vaibhav Bhaskar Ardad MAHARASHTRA GRAMIN BANK(607000)
793 GEORAI MH-18-002-124-002/566
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167813 19/06/2023 WAKLE PRALHAD PRABHAKAR 1818002WL008944 WAKLE PRALHAD PRABHAKAR 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150173 Mr. PRALHAD PRABHAKAR WAKLE MAHARASHTRA GRAMIN BANK(607000)
794 GEORAI MH-18-002-124-002/567
(GOPAT PIMPALGAON) 		1818002000NRG24190620230167814 19/06/2023 ANIL ACCHUTRAO SUTLE 1818002WL008944 ANIL ACCHUTRAO SUTLE 1143 MAHG0004542 1365 1365 Processed 24/06/2023 A174230150182 SUTLE ANIL ACCHUTRAO PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
795 GEORAI MH-18-002-224-001/216
(MIRGAON) 		1818002000NRG24180620230164809 19/06/2023 RAVI ACHYUT UMAP 1818002WL008754 RAVI ACHYUT UMAP 1143 MAHG0004542 1092 1092 Rejected 23/06/2023 A174230150096 A/c Blocked or Frozen
796 GEORAI MH-18-002-224-001/426
(MIRGAON) 		1818002000NRG24180620230164811 19/06/2023 SHITAL VISHAL UMAP 1818002WL008754 SHITAL VISHAL UMAP 1143 MAHG0004542 1092 1092 Processed 25/06/2023 A174230150098 SHITAL LAXMAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
Total 1029210 1029210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_190623APB_FTO_73924 Bank of Baroda BARB0BEEDXX BEED 1365
2 GEORAI MH1818002999_190623APB_FTO_73924 Bank of India BKID0000761 ANANDWADI 18018
3 GEORAI MH1818002999_190623APB_FTO_73924 Bank of India BKID0000765 GEORAI 90363
4 GEORAI MH1818002999_190623APB_FTO_73924 Bank of India BKID0003257 BED 1638
5 GEORAI MH1818002999_190623APB_FTO_73924 Bank of Maharastra MAHB0001038 GADHI 546
6 GEORAI MH1818002999_190623APB_FTO_73924 Central Bank Of India CBIN0283045 SIRASMARG 95550
7 GEORAI MH1818002999_190623APB_FTO_73924 Central Bank Of India CBIN0283145 PANDHARPUR 1638
8 GEORAI MH1818002999_190623APB_FTO_73924 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 55692
9 GEORAI MH1818002999_190623APB_FTO_73924 State Bank of India SBIN0003668 BEED 3276
10 GEORAI MH1818002999_190623APB_FTO_73924 State Bank of India SBIN0003843 GEORAI ADB 84357
11 GEORAI MH1818002999_190623APB_FTO_73924 State Bank of India SBIN0006164 UMAPUR 141141
12 GEORAI MH1818002999_190623APB_FTO_73924 State Bank of India SBIN0009066 TALKHED 8736
13 GEORAI MH1818002999_190623APB_FTO_73924 State Bank of India SBIN0017184 PBB BEED 1638
14 GEORAI MH1818002999_190623APB_FTO_73924 State Bank of India SBIN0020027 BHIR ADB 5187
15 GEORAI MH1818002999_190623APB_FTO_73924 State Bank of India SBIN0020033 GEORAI 17199
16 GEORAI MH1818002999_190623APB_FTO_73924 State Bank of India SBIN0020420 DHONDRAI 4095
17 GEORAI MH1818002999_190623APB_FTO_73924 State Bank of India SBIN0020439 MADALMOHI 1638
18 GEORAI MH1818002999_190623APB_FTO_73924 State Bank of India SBIN0020619 HIRAPUR 49413
19 GEORAI MH1818002999_190623APB_FTO_73924 Union Bank of India UBIN0556751 BEED 22932
20 GEORAI MH1818002999_190623APB_FTO_73924 Dhanalakshmi Bank Ltd. DLXB0000207 MIRA BHAYANDAR 1638
21 GEORAI MH1818002999_190623APB_FTO_73924 Fino Payments Bank Ltd FINO0001001 Sativali 95823
22 GEORAI MH1818002999_190623APB_FTO_73924 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 171717
23 GEORAI MH1818002999_190623APB_FTO_73924 Maharashtra Gramin Bank MAHG0004518 JATEGAON 46683
24 GEORAI MH1818002999_190623APB_FTO_73924 Maharashtra Gramin Bank MAHG0004521 UMAPUR 6006
25 GEORAI MH1818002999_190623APB_FTO_73924 Maharashtra Gramin Bank MAHG0004523 KOLGAON 4914
26 GEORAI MH1818002999_190623APB_FTO_73924 Maharashtra Gramin Bank MAHG0004539 GEORAI 41769
27 GEORAI MH1818002999_190623APB_FTO_73924 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 25935
28 GEORAI MH1818002999_190623APB_FTO_73924 Maharashtra Gramin Bank MAHG0004542 TALWADA 30303

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