Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_290623APB_FTO_92235
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-18-002-319-002/669
(SIRASDEVI) 		1818002000NRG24290620230266086 29/06/2023 ASHOK ALUSING PAWAR 1818002WL013106 ASHOK ALUSING PAWAR 00032 UTIB0000862 1638 1638 Processed 05/07/2023 A185230234731 ASHOK ALUSING PAWAR AXIS BANK(607153)
SubTotal 1638 1638
2 GEORAI MH-18-002-282-001/49
(RAJPIMPRI) 		1818002000NRG24290620230261499 29/06/2023 DEEPAK ARJUN DHOTRE 1818002WL012921 DEEPAK ARJUN DHOTRE 00045 BARB0WAGWAR 1638 1638 Processed 05/07/2023 A185230234730 DIPAK ARJUN DHOTRE BANK OF BARODA(606985)
SubTotal 1638 1638
3 GEORAI MH-18-002-257-001/315
(PANDHRWADI) 		1818002000NRG24280620230260479 29/06/2023 JAISHRI RAVISHANKAR KHISADE 1818002WL012868 JAISHRI RAVISHANKAR KHISADE 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230234485 MRS JAYSHRI MAHADEV WAGH STATE BANK OF INDIA(508548)
4 GEORAI MH-18-002-282-001/330
(RAJPIMPRI) 		1818002000NRG24280620230260244 29/06/2023 MORE SAKHARAM TUKARAM 1818002WL012853 MORE SAKHARAM TUKARAM 00048 BKID0000765 1365 1365 Processed 05/07/2023 A185230234483 SAKHARAM TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-282-001/440
(RAJPIMPRI) 		1818002000NRG24280620230260249 29/06/2023 ANITA RADHESHYAM INDE 1818002WL012853 ANITA RADHESHYAM INDE 00048 BKID0000765 1365 1365 Processed 05/07/2023 A185230234482 ANITA RADHESHAM INDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-282-001/646
(RAJPIMPRI) 		1818002000NRG24290620230261501 29/06/2023 BHAUSAHEB BHIMRAO GAYKWAD 1818002WL012921 BHAUSAHEB BHIMRAO GAYKWAD 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230234484 BHAUSAHEB BHIMRAO GAIKWAD BANK OF INDIA(508505)
SubTotal 6006 6006
7 GEORAI MH-18-002-338-001/925
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262324 29/06/2023 SURESH ASHRUBA FARATARE 1818002WL012952 SURESH ASHRUBA FARATARE 00051 MAHB0000954 1365 1365 Processed 05/07/2023 A185230234675 Mr. SURESH ASHRUBA FARTARE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
8 GEORAI MH-18-002-308-001/105
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267041 29/06/2023 REKHA AASARAM INKAR 1818002WL013141 REKHA AASARAM INKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234167 Mrs. REKHA ASARAM INKAR CENTRAL BANK OF INDIA(607115)
9 GEORAI MH-18-002-308-001/105
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267040 29/06/2023 SANGITA AASARAM INKAR 1818002WL013141 SANGITA AASARAM INKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234128 Mrs. SANGEETA ASARAM INKAR CENTRAL BANK OF INDIA(607115)
10 GEORAI MH-18-002-308-001/150
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267045 29/06/2023 PARASRAM NAMDEV BARKADE 1818002WL013141 PARASRAM NAMDEV BARKADE 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230234562 MR PARSRAM NAMDEV BARKADE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-308-001/157
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267046 29/06/2023 PANKAJ RANGNATH BARKUDE 1818002WL013141 PANKAJ RANGNATH BARKUDE 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230234559 Mr. PANKAJ RANGANATH BARKADE CENTRAL BANK OF INDIA(607115)
12 GEORAI MH-18-002-308-001/157
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267047 29/06/2023 RANGNATH SURYABHAN BARKADE 1818002WL013141 RANGNATH SURYABHAN BARKADE 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230234104 MR RANGNATH SURYABHAN BARKADE STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267053 29/06/2023 SHINDE SHARAD BANDU 1818002WL013141 SHINDE SHARAD BANDU 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234170 MR SHARAD BANDU SHINDE STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-308-001/291
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267054 29/06/2023 SHAIKH KHAJAMIYA MAHEBUB 1818002WL013141 SHAIKH KHAJAMIYA MAHEBUB 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234106 Mr. SHAIKH KHAJEBHAI SHAIKH MAIHEBUB SHA CENTRAL BANK OF INDIA(607115)
15 GEORAI MH-18-002-308-001/373
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267057 29/06/2023 SHAIKH RAUF ABDUL REHMAN 1818002WL013141 SHAIKH RAUF ABDUL REHMAN 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234283 Mr. RAUF ABDUL REHMAN SHAIKH CENTRAL BANK OF INDIA(607115)
16 GEORAI MH-18-002-308-001/373
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267058 29/06/2023 SHAIKH SHAYDA RAUF 1818002WL013141 SHAIKH SHAYDA RAUF 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234585 MRS SHAYDA RAUF SHAIKH STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-308-001/400
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267059 29/06/2023 JETHE AMBADAS RAMDAS 1818002WL013141 JETHE AMBADAS RAMDAS 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234121 MR ABADAS RAMDAS JETHE STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-308-001/555
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267060 29/06/2023 LAXMI NAVNATH BARKADE 1818002WL013141 LAXMI NAVNATH BARKADE 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230234561 Mrs. LAXMI RAM BARKADE CENTRAL BANK OF INDIA(607115)
19 GEORAI MH-18-002-308-001/584
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267063 29/06/2023 GOKUL BABASAHEB BAVALE 1818002WL013141 GOKUL BABASAHEB BAVALE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234127 Mr. GOKHUL BABASAHEB BHAVALE CENTRAL BANK OF INDIA(607115)
20 GEORAI MH-18-002-308-001/660
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267064 29/06/2023 UJAWALA SHARAD SHINDE 1818002WL013141 UJAWALA SHARAD SHINDE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234560 Mrs. UJAWVLA SHARAD SHINDE CENTRAL BANK OF INDIA(607115)
21 GEORAI MH-18-002-308-001/787
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267067 29/06/2023 SHAIKH ANJUM MOBIN 1818002WL013141 SHAIKH ANJUM MOBIN 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234286 Mr. Shaikh Anjum Mobin CENTRAL BANK OF INDIA(607115)
22 GEORAI MH-18-002-308-001/787
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267066 29/06/2023 SHAIKH MOBIN KHAJA 1818002WL013141 SHAIKH MOBIN KHAJA 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234288 MR MUBIN KHAJA SHAIKH STATE BANK OF INDIA(508548)
23 GEORAI MH-18-002-308-001/788
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267069 29/06/2023 SHAIKH ASMA MUSTAFA 1818002WL013141 SHAIKH ASMA MUSTAFA 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234287 Mr. Shaikh Asma Mustafa CENTRAL BANK OF INDIA(607115)
24 GEORAI MH-18-002-308-001/788
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267068 29/06/2023 SHAIKH MUSTFA KHAJABHAI 1818002WL013141 SHAIKH MUSTFA KHAJABHAI 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234284 Mr. MUSTFA KHAJABHAI SHAIKH CENTRAL BANK OF INDIA(607115)
25 GEORAI MH-18-002-308-001/799
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267075 29/06/2023 ASHABAI MANOHAR JETHE 1818002WL013141 ASHABAI MANOHAR JETHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234282 Mrs. ASHABAI MANOHAR JETHE CENTRAL BANK OF INDIA(607115)
26 GEORAI MH-18-002-308-001/800
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267076 29/06/2023 RAJJAK ABDUL SAYYAD 1818002WL013141 RAJJAK ABDUL SAYYAD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234285 Mr. Rajjak Abdul Sayyad CENTRAL BANK OF INDIA(607115)
27 GEORAI MH-18-002-308-001/801
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267078 29/06/2023 JAINABI ABDUL SAYYAD 1818002WL013141 JAINABI ABDUL SAYYAD 00089 CBIN0283045 1365 1365 Rejected 04/07/2023 A185230234097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GEORAI MH-18-002-308-001/802
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267079 29/06/2023 MANOHAR MAHADEV JETHE 1818002WL013141 MANOHAR MAHADEV JETHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234100 Mr. MANOHAR MAHADEO JETHE CENTRAL BANK OF INDIA(607115)
29 GEORAI MH-18-002-308-001/816
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267081 29/06/2023 Rinkal Pralhadrao Shinde 1818002WL013141 Rinkal Pralhadrao Shinde 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234280 Mrs. RINKAL PRALLHAD SHINDE CENTRAL BANK OF INDIA(607115)
30 GEORAI MH-18-002-308-001/816
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267082 29/06/2023 Vijay Pralhad Shinde 1818002WL013141 Vijay Pralhad Shinde 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234147 Mr. VIJAY PRALHAD SHINDE CENTRAL BANK OF INDIA(607115)
31 GEORAI MH-18-002-308-001/82
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267084 29/06/2023 RAMPRASAD DADARAO SHINDE 1818002WL013141 RAMPRASAD DADARAO SHINDE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234107 MR RAMPRASAD DADARAO SHINDE STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-308-001/82
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267083 29/06/2023 SARIKA PARMESHWAR SHINDE 1818002WL013141 SARIKA PARMESHWAR SHINDE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234281 Mrs. SARIKA PARMESHWAR SHINDE CENTRAL BANK OF INDIA(607115)
33 GEORAI MH-18-002-308-001/841
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267085 29/06/2023 RAM NAVNATH BARKADE 1818002WL013141 RAM NAVNATH BARKADE 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230234102 MR RAM NAVNATH BARKADE STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-308-001/874
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267086 29/06/2023 GAHININATH RANGNATH BARKADE 1818002WL013141 GAHININATH RANGNATH BARKADE 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230234563 Mr. GAHININATH RANGNATH BARKADE CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-308-001/882
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267089 29/06/2023 CHANDRAKALA NAMDEV BARKADE 1818002WL013141 CHANDRAKALA NAMDEV BARKADE 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230234558 Mrs. CHANDRAKALA NAMDEV BARKADE CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-308-001/883
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267090 29/06/2023 NAMDEV PANDURANG ENKAR 1818002WL013141 NAMDEV PANDURANG ENKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234108 MR NAMDEV PANDURANG ENKAR STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-308-001/884
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267091 29/06/2023 SAVITA NAMDEV ENKAR 1818002WL013141 SAVITA NAMDEV ENKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234554 Mrs. SAVITA NAMDEV ENKAR CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-308-001/886
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267093 29/06/2023 YOGITA SHIVAJI SHINDE 1818002WL013141 YOGITA SHIVAJI SHINDE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234555 Mrs. YOGITA SHIVAJI SHINDE CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-308-001/887
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267094 29/06/2023 NIRMALA MAROTI EARANDE 1818002WL013141 NIRMALA MAROTI EARANDE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234557 Mrs. Nirmala Maroti Earande CENTRAL BANK OF INDIA(607115)
40 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267095 29/06/2023 PANDURANG VITTHAL DHERE 1818002WL013141 PANDURANG VITTHAL DHERE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234148 Mr. PANDURANG VITTHAL DHERE CENTRAL BANK OF INDIA(607115)
41 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267097 29/06/2023 SOMITRA VIHTHAL DHERE 1818002WL013141 SOMITRA VIHTHAL DHERE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234553 Mrs. SOMITRA VITHAL DHERE CENTRAL BANK OF INDIA(607115)
42 GEORAI MH-18-002-308-001/889
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267098 29/06/2023 ASHABAI VAIJINATH SOLANKAR 1818002WL013141 ASHABAI VAIJINATH SOLANKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234552 Mrs. ASHABAI VAIJINATH SOLANKAR CENTRAL BANK OF INDIA(607115)
43 GEORAI MH-18-002-308-001/889
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267099 29/06/2023 CHAMPAVATI VAIJINATH SOLANKAR 1818002WL013141 CHAMPAVATI VAIJINATH SOLANKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234130 MS CHAMPAVATI VAIJINATH SOLANKAR STATE BANK OF INDIA(508548)
44 GEORAI MH-18-002-338-001/147
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262304 29/06/2023 BABASAEB NARAYAN DHUGRUD 1818002WL012952 BABASAEB NARAYAN DHUGRUD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234141 Mr. BABASAHEB NARAYAN GHUNGARAD CENTRAL BANK OF INDIA(607115)
45 GEORAI MH-18-002-338-001/147
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262305 29/06/2023 JANABAI BABASAHEB DHUGRUD 1818002WL012952 JANABAI BABASAHEB DHUGRUD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234132 Mrs. JANABAI BABASAHEB GHUNGARAD CENTRAL BANK OF INDIA(607115)
46 GEORAI MH-18-002-338-001/148
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262308 29/06/2023 RAHUL RANJIT DHUGRUD 1818002WL012952 RAHUL RANJIT DHUGRUD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234638 Mrs. RAHUL RANJIT GHUNGARAD CENTRAL BANK OF INDIA(607115)
47 GEORAI MH-18-002-338-001/148
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262306 29/06/2023 RANJIT NARAYN DHUGRUD 1818002WL012952 RANJIT NARAYN DHUGRUD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234140 Mr. RANJIT NARAYAN GHUNGARAD CENTRAL BANK OF INDIA(607115)
48 GEORAI MH-18-002-338-001/148
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262307 29/06/2023 SHOBABAI RANJIT DHUGRUD 1818002WL012952 SHOBABAI RANJIT DHUGRUD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234138 Mrs. SHOBA RANJIT GHUNGARAD CENTRAL BANK OF INDIA(607115)
49 GEORAI MH-18-002-338-001/149
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262309 29/06/2023 JANABAI JAGNATH KARTARE 1818002WL012952 JANABAI JAGNATH KARTARE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234637 Mrs. JANABAI JAGANNATH FARTARE CENTRAL BANK OF INDIA(607115)
50 GEORAI MH-18-002-338-001/509
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262310 29/06/2023 GANGA SUDAM DHAGE 1818002WL012952 GANGA SUDAM DHAGE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234581 Mrs. GANGA SUDAM DHAGE CENTRAL BANK OF INDIA(607115)
51 GEORAI MH-18-002-338-001/57
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262313 29/06/2023 ASHOK GOPINATH PARALKAR 1818002WL012952 ASHOK GOPINATH PARALKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234117 PARALKR ASHOK GOPINATH INDIA POST PAYMENTS BANK LIMITED(508528)
52 GEORAI MH-18-002-338-001/57
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262311 29/06/2023 GOPINATH VISHAVNATH PARALKAR 1818002WL012952 GOPINATH VISHAVNATH PARALKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234105 MR GOPINATH VISHWANATH PARLKAR STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-338-001/57
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262312 29/06/2023 LAXMIBAI GOPINATH PARALKAR 1818002WL012952 LAXMIBAI GOPINATH PARALKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234194 MRS LAXMI GOPINATH PARALKAR STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-338-001/584
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262317 29/06/2023 ANJANA SHIVAJI PARADKAR 1818002WL012952 ANJANA SHIVAJI PARADKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234099 Mrs. ANJANA SHIVAJI PARALKAR CENTRAL BANK OF INDIA(607115)
55 GEORAI MH-18-002-338-001/584
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262316 29/06/2023 SHIVAJI NARAYAN PARADKAR 1818002WL012952 SHIVAJI NARAYAN PARADKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234095 Mr. SHIVAJI NARAYAN PARALKAR CENTRAL BANK OF INDIA(607115)
56 GEORAI MH-18-002-338-001/584
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262315 29/06/2023 TARAMATI VIJAYKUMAR PARADKAR 1818002WL012952 TARAMATI VIJAYKUMAR PARADKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234098 Mrs. TARAMATI VIJAY PARALAKAR CENTRAL BANK OF INDIA(607115)
57 GEORAI MH-18-002-338-001/584
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262314 29/06/2023 VIJAYKUMAR NARAYAN PARADKAR 1818002WL012952 VIJAYKUMAR NARAYAN PARADKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234143 Mr. VIJAY NARAYAN PARALKAR CENTRAL BANK OF INDIA(607115)
58 GEORAI MH-18-002-338-001/614
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262320 29/06/2023 Vaishnavi Shivaji Paralkar 1818002WL012952 Vaishnavi Shivaji Paralkar 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234644 Miss. VAISHNAVI SHIVAJI PARALKAR CENTRAL BANK OF INDIA(607115)
59 GEORAI MH-18-002-338-001/63
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262321 29/06/2023 VIMAL KALYAN DHUNGRAD 1818002WL012952 VIMAL KALYAN DHUNGRAD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234096 VIMALBAI KALYANRAO GHUNGARD CENTRAL BANK OF INDIA(607115)
60 GEORAI MH-18-002-338-001/926
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262325 29/06/2023 SUSHIL KALYAN GHUNGARAD 1818002WL012952 SUSHIL KALYAN GHUNGARAD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230234665 Mr. SUSHIL KALYAN GHUNGARAD CENTRAL BANK OF INDIA(607115)
SubTotal 64701 64701
61 GEORAI MH-18-002-094-001/405
(DHONDRAI) 		1818002000NRG24290620230263696 29/06/2023 SHAIKH AJAM CHOTU 1818002WL012994 SHAIKH AJAM CHOTU 00114 UTIB0SBDCC1 1092 1092 Processed 05/07/2023 A185230234434 MR AJAM CHHOTABHAI SHAIKH STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-097-001/168
(RASULABAD) 		1818002000NRG24280620230260291 29/06/2023 THOMBARE ARUNABAI TRIMBAK 1818002WL012855 THOMBARE ARUNABAI TRIMBAK 00114 UTIB0SBDCC1 273 273 Processed 05/07/2023 A185230234471 Mrs. ARUNBAI TRIMBAK THOMBARE MAHARASHTRA GRAMIN BANK(607000)
63 GEORAI MH-18-002-097-001/168
(RASULABAD) 		1818002000NRG24290620230260619 29/06/2023 THOMBARE ASHOK TRIMBAK 1818002WL012878 THOMBARE ASHOK TRIMBAK 00114 UTIB0SBDCC1 273 273 Processed 05/07/2023 A185230234470 Mr. Ashok Trimbak Thombare MAHARASHTRA GRAMIN BANK(607000)
64 GEORAI MH-18-002-177-001/17
(TALNEWADI) 		1818002000NRG24290620230265726 29/06/2023 ARCHANA VIKRAM BHITADE 1818002WL013090 ARCHANA VIKRAM BHITADE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230234435 MRS ARCHANA VIKRAM BHITADE STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-177-001/370
(TALNEWADI) 		1818002000NRG24290620230265730 29/06/2023 ARCHANA ASHOK MATE 1818002WL013090 ARCHANA ASHOK MATE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230234432 MRS ARCHANA ASHOK MATE STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-177-001/373
(TALNEWADI) 		1818002000NRG24290620230265731 29/06/2023 ANITA BABURAO BAHIR 1818002WL013090 ANITA BABURAO BAHIR 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230234469 MRS ANITA BABURAO BAHIR STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-177-001/434
(TALNEWADI) 		1818002000NRG24290620230265732 29/06/2023 CHANDRAKANT RAMBHAU BAHIR 1818002WL013090 CHANDRAKANT RAMBHAU BAHIR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234429 MR CHANDRAKANT RAMBHAU BAHIR STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-177-001/57
(TALNEWADI) 		1818002000NRG24290620230265735 29/06/2023 GANESH BABASAHEB KALE 1818002WL013090 GANESH BABASAHEB KALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234436 MR GAENSH BABASAHEB KALE STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-177-001/58
(TALNEWADI) 		1818002000NRG24290620230265736 29/06/2023 SUNIL SOMESHWAR BAHIR 1818002WL013090 SUNIL SOMESHWAR BAHIR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234430 MR SUNIL SOMESHWAR BAHIR STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-222-001/158
(MATEGAON) 		1818002000NRG24290620230261579 29/06/2023 PRABHAKAR GANAPAT KARDILE 1818002WL012927 PRABHAKAR GANAPAT KARDILE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230234427 Prabhakar Ganpat Kardile FINO PAYMENTS BANK LTD(608001)
71 GEORAI MH-18-002-222-001/184
(MATEGAON) 		1818002000NRG24290620230261586 29/06/2023 SURESH RADHAKISAN YADAV 1818002WL012927 SURESH RADHAKISAN YADAV 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230234472 Suresh Radhakisan Yadav FINO PAYMENTS BANK LTD(608001)
72 GEORAI MH-18-002-222-001/191
(MATEGAON) 		1818002000NRG24290620230261555 29/06/2023 NITIN SHIVAJI KHANAL 1818002WL012926 NITIN SHIVAJI KHANAL 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234428 NITIN SHIVAJI KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 GEORAI MH-18-002-257-001/129
(PANDHRWADI) 		1818002000NRG24290620230261525 29/06/2023 KRUSHNAJI TOPAJI JADHAV 1818002WL012923 KRUSHNAJI TOPAJI JADHAV 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234422 JADHAV KRUSHNAJI TOPAJI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
74 GEORAI MH-18-002-257-001/159
(PANDHRWADI) 		1818002000NRG24280620230260440 29/06/2023 JADHAV JANABAI SAYAJI 1818002WL012866 JADHAV JANABAI SAYAJI 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230234476 MRS JANABAI SAYAJI JADHAV STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-257-001/255
(PANDHRWADI) 		1818002000NRG24280620230260441 29/06/2023 THEMBRE SUMANBAI RADHAKISAN 1818002WL012866 THEMBRE SUMANBAI RADHAKISAN 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230234415 MRS SUMANBAI RADHAKISAN DHEMBARE STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-257-001/259
(PANDHRWADI) 		1818002000NRG24290620230261511 29/06/2023 BABURAO RAMKISAN JADHAV 1818002WL012922 BABURAO RAMKISAN JADHAV 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234416 MR BABURAO RAMKISAN JADHAV STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-257-001/273
(PANDHRWADI) 		1818002000NRG24290620230261512 29/06/2023 KHISADE MADAN SUDAM 1818002WL012922 KHISADE MADAN SUDAM 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234421 MR MADAN SUDAM KHISADE STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-257-001/292
(PANDHRWADI) 		1818002000NRG24280620230260477 29/06/2023 KAUSHALYABAI VISHNUPANTH KHISADE 1818002WL012868 KAUSHALYABAI VISHNUPANTH KHISADE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230234417 MRS KAUSHALYA VISHNUPANT KHISADE STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-257-001/347
(PANDHRWADI) 		1818002000NRG24280620230260480 29/06/2023 ASHABAI SADASHIV KHISADE 1818002WL012868 ASHABAI SADASHIV KHISADE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230234418 MRS ASHABAI SADASHIV KHISADE STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-257-001/348
(PANDHRWADI) 		1818002000NRG24290620230261528 29/06/2023 NARAYAN HARIBHAU TAKLE 1818002WL012923 NARAYAN HARIBHAU TAKLE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234423 MR NARAYAN HARIBHAU TAKLE STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-257-001/355
(PANDHRWADI) 		1818002000NRG24290620230261529 29/06/2023 LIMBAJI HARIBHAU TAKLE 1818002WL012923 LIMBAJI HARIBHAU TAKLE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234419 LIMBAJI HARIBHAU TAKALE BANK OF INDIA(508505)
82 GEORAI MH-18-002-257-001/367
(PANDHRWADI) 		1818002000NRG24290620230261513 29/06/2023 SARJERAO MANOHAR MULE 1818002WL012922 SARJERAO MANOHAR MULE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234477 SARJERAO MANOHAR MULE STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-282-001/324
(RAJPIMPRI) 		1818002000NRG24280620230260241 29/06/2023 KHANDAGALE HARIBHAU RAMRAO 1818002WL012853 KHANDAGALE HARIBHAU RAMRAO 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234475 HARIBHAU RAMRAO KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 GEORAI MH-18-002-282-001/330
(RAJPIMPRI) 		1818002000NRG24280620230260245 29/06/2023 MORE KRUSHNA TUKARAM 1818002WL012853 MORE KRUSHNA TUKARAM 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234420 KRUSHNA TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
85 GEORAI MH-18-002-283-001/128
(RAKSHASBHUVAN) 		1818002000NRG24290620230265504 29/06/2023 PRIYANKA JAGANATH KAUCHAT 1818002WL013080 PRIYANKA JAGANATH KAUCHAT 00114 UTIB0SBDCC1 273 273 Processed 05/07/2023 A185230234433 MRS PRIYANKA JAGNNATH KAUCHAT STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-283-001/128
(RAKSHASBHUVAN) 		1818002000NRG24290620230265503 29/06/2023 SANJIVANI JAGANATH KAUCHAT 1818002WL013080 SANJIVANI JAGANATH KAUCHAT 00114 UTIB0SBDCC1 273 273 Processed 05/07/2023 A185230234431 MRS SANJEVANI SUDHAKAR KAUCHAT STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-308-001/111
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267042 29/06/2023 JALINDAR GANPATI BANGAL 1818002WL013141 JALINDAR GANPATI BANGAL 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234425 Mr. JAALINDAR GANPATI BANGALL CENTRAL BANK OF INDIA(607115)
88 GEORAI MH-18-002-308-001/158
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267048 29/06/2023 RAMESHWAR MAROTI SHINDE 1818002WL013141 RAMESHWAR MAROTI SHINDE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234426 Mr. RAMESWAR MAROTI SHINDE CENTRAL BANK OF INDIA(607115)
89 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267050 29/06/2023 SOLANKAR VAIJINATH BHAGUJI 1818002WL013141 SOLANKAR VAIJINATH BHAGUJI 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234424 Mr. VAIJINATH BHAGUJI SOLANKAR CENTRAL BANK OF INDIA(607115)
90 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267051 29/06/2023 PAVAL SHITAL ASHOK 1818002WL013141 PAVAL SHITAL ASHOK 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234473 Mrs. SHITAL ASHOK PAWAL CENTRAL BANK OF INDIA(607115)
91 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267052 29/06/2023 SHINDE BADHRI SHAHADEV 1818002WL013141 SHINDE BADHRI SHAHADEV 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230234474 MR BADRINARAYAN SHAHADEV SHINDE STATE BANK OF INDIA(508548)
SubTotal 40131 40131
92 GEORAI MH-18-002-282-001/2118
(RAJPIMPRI) 		1818002000NRG24280620230260328 29/06/2023 Kisan Sukhdev Naik 1818002WL012857 Kisan Sukhdev Naik 00152 HDFC0001784 546 546 Processed 05/07/2023 A185230234664 MR KISAN SUKHDEV NAIK STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-282-001/2136
(RAJPIMPRI) 		1818002000NRG24290620230261492 29/06/2023 Sarika Balasaheb Pankhde 1818002WL012921 Sarika Balasaheb Pankhde 00152 HDFC0001784 273 273 Processed 05/07/2023 A185230234663 MRS SARIKA BALASAHEB PANKHADE STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-282-001/322
(RAJPIMPRI) 		1818002000NRG24280620230260239 29/06/2023 KEDAR RAJENDRA BANSHI 1818002WL012853 KEDAR RAJENDRA BANSHI 00152 HDFC0001784 1365 1365 Processed 05/07/2023 A185230234491 RAJENDRA BANSI KEDAR HDFC BANK LTD(607152)
SubTotal 2184 2184
95 GEORAI MH-18-002-179-001/146
(KHERDAWADI) 		1818002000NRG24290620230264221 29/06/2023 KASHIBAI EKNATH BHISE 1818002WL013014 KASHIBAI EKNATH BHISE 00415 SBIN0003668 1092 1092 Processed 05/07/2023 A185230234202 MRS KASHIBAI EKNATH BHISE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
96 GEORAI MH-18-002-007-001/115
(AGAR NANDUR) 		1818002000NRG24290620230261819 29/06/2023 BHAUSAHEB LAXMAN BANARE 1818002WL012935 BHAUSAHEB LAXMAN BANARE 00415 SBIN0003843 546 546 Processed 05/07/2023 A185230234119 MR BHAUSAHEB LAXMAN BANARE STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-007-001/115
(AGAR NANDUR) 		1818002000NRG24290620230261820 29/06/2023 POONAM BHAUSAHEB BANARE 1818002WL012935 POONAM BHAUSAHEB BANARE 00415 SBIN0003843 546 546 Processed 05/07/2023 A185230234611 MR PUJABAI JAGAN VITHURE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-007-001/140
(AGAR NANDUR) 		1818002000NRG24290620230261821 29/06/2023 KOKRE BABASAHEB BHAGVAN 1818002WL012935 KOKRE BABASAHEB BHAGVAN 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230234598 MR BABASAHEB BHAGWAN KOKARE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-007-001/154
(AGAR NANDUR) 		1818002000NRG24290620230261822 29/06/2023 LUCHARE KAILAS GULAB 1818002WL012935 LUCHARE KAILAS GULAB 00415 SBIN0003843 546 546 Processed 05/07/2023 A185230234333 KAILAS GULAB LUCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 GEORAI MH-18-002-007-001/154
(AGAR NANDUR) 		1818002000NRG24290620230261823 29/06/2023 LUCHARE SUNITA KAILAS 1818002WL012935 LUCHARE SUNITA KAILAS 00415 SBIN0003843 546 546 Processed 05/07/2023 A185230234182 MS SUNITA KAILAS LUCHARE STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-007-001/259
(AGAR NANDUR) 		1818002000NRG24290620230261825 29/06/2023 LUCHARE BHAGVAN GULAB 1818002WL012935 LUCHARE BHAGVAN GULAB 00415 SBIN0003843 546 546 Processed 05/07/2023 A185230234196 MR BHAGWAN GULAB LUCHARE STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-007-001/39
(AGAR NANDUR) 		1818002000NRG24290620230261829 29/06/2023 RASHID OSMANBHAI SAYYED 1818002WL012935 RASHID OSMANBHAI SAYYED 00415 SBIN0003843 819 819 Rejected 04/07/2023 A185230234129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GEORAI MH-18-002-007-001/443
(AGAR NANDUR) 		1818002000NRG24290620230261830 29/06/2023 TIRTHRAJ BHAURAO MOTE 1818002WL012935 TIRTHRAJ BHAURAO MOTE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230234596 TIRTHRAJ BHAURAO MOTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
104 GEORAI MH-18-002-007-001/456
(AGAR NANDUR) 		1818002000NRG24290620230261831 29/06/2023 ARUN MAMTARAM MADNE 1818002WL012935 ARUN MAMTARAM MADNE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230234614 MADNE ARUN AATTAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 GEORAI MH-18-002-007-001/456
(AGAR NANDUR) 		1818002000NRG24290620230261832 29/06/2023 MAMTARAM MAROTI MADNE 1818002WL012935 MAMTARAM MAROTI MADNE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230234116 MR MAMTARAM MAROTI MADANE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-007-001/457
(AGAR NANDUR) 		1818002000NRG24290620230261833 29/06/2023 PANDURANG BALIRAM MADNE 1818002WL012935 PANDURANG BALIRAM MADNE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230234150 PANDURANG BALIRAM MADNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
107 GEORAI MH-18-002-007-001/511
(AGAR NANDUR) 		1818002000NRG24290620230261834 29/06/2023 RAMESHWAR LAXMAN KOKARE 1818002WL012935 RAMESHWAR LAXMAN KOKARE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230234583 MR RAMESHWAR LAXMAN KOKARE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-007-001/552
(AGAR NANDUR) 		1818002000NRG24290620230261836 29/06/2023 SUNITA SAKHARAM BANARE 1818002WL012935 SUNITA SAKHARAM BANARE 00415 SBIN0003843 546 546 Processed 05/07/2023 A185230234623 MRS SUNITA SAKHARAM BANARE STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-140-001/111706
(JATEGAON) 		1818002000NRG24290620230266274 29/06/2023 Vimal Devidas Rathod 1818002WL013110 Vimal Devidas Rathod 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234612 MRS VIMAL DEVIDAS RATHOD STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-146-001/1101
(BAGPIMPALGAON) 		1818002000NRG24290620230265142 29/06/2023 Rekha Gorakshnath Sarak 1818002WL013063 Rekha Gorakshnath Sarak 00415 SBIN0003843 1092 1092 Processed 05/07/2023 A185230234632 MRS REKHA GORAKSHNATH SARAK STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-222-001/1424
(MATEGAON) 		1818002000NRG24290620230261539 29/06/2023 ARJUN VISHNU GHADGE 1818002WL012925 ARJUN VISHNU GHADGE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234653 MR ARJUN VISHNU GHADGE STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-282-001/11
(RAJPIMPRI) 		1818002000NRG24280620230260210 29/06/2023 MANISHA NANASAHEB HARALE 1818002WL012853 MANISHA NANASAHEB HARALE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234160 MRS MANISHA NANASAHEB HARALE STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-282-001/11
(RAJPIMPRI) 		1818002000NRG24280620230260209 29/06/2023 NANASAHEB LAXMAN HARALE 1818002WL012853 NANASAHEB LAXMAN HARALE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234122 MR NANASAHEB LAXMAN HARALE STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-282-001/1288
(RAJPIMPRI) 		1818002000NRG24280620230260162 29/06/2023 VILAS BAPU PAWAR 1818002WL012852 VILAS BAPU PAWAR 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234592 MR VILAS BAPU PAWAR STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-282-001/1293
(RAJPIMPRI) 		1818002000NRG24280620230260211 29/06/2023 VITTHAL RAJARAM PAWAR 1818002WL012853 VITTHAL RAJARAM PAWAR 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234630 MR VITTHAL RAJARAM PAWAR STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-282-001/1294
(RAJPIMPRI) 		1818002000NRG24280620230260163 29/06/2023 SHARAD BALASAHEB PANKHADE 1818002WL012852 SHARAD BALASAHEB PANKHADE 00415 SBIN0003843 1656 1656 Processed 05/07/2023 A185230234166 MR SHARAD BALASAHEB PANKHADE STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-282-001/1311
(RAJPIMPRI) 		1818002000NRG24280620230260213 29/06/2023 RAM DAULATRAO KATE 1818002WL012853 RAM DAULATRAO KATE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234650 RAM DAULATRAO KATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
118 GEORAI MH-18-002-282-001/1311
(RAJPIMPRI) 		1818002000NRG24280620230260214 29/06/2023 SATYABHAMA RAM KATE 1818002WL012853 SATYABHAMA RAM KATE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234589 MRS SATYABHAMA RAM KATE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-282-001/1312
(RAJPIMPRI) 		1818002000NRG24280620230260215 29/06/2023 KATE DNAYNESHWAR RAMESH 1818002WL012853 KATE DNAYNESHWAR RAMESH 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234629 KATE DNANESHWAR RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 GEORAI MH-18-002-282-001/132
(RAJPIMPRI) 		1818002000NRG24280620230260217 29/06/2023 JIJABAI LAXMAN SHINDE 1818002WL012853 JIJABAI LAXMAN SHINDE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234113 MR LAXMAN NANASAHEB SHINDE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-282-001/132
(RAJPIMPRI) 		1818002000NRG24280620230260216 29/06/2023 LAXMAN NANASAHEB SHINDE 1818002WL012853 LAXMAN NANASAHEB SHINDE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234112 MR LAXMAN NANASAHEB SHINDE STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-282-001/1579
(RAJPIMPRI) 		1818002000NRG24280620230260167 29/06/2023 GHODE BABASAHEB LAXMAN 1818002WL012852 GHODE BABASAHEB LAXMAN 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234609 MR BABASAHEB LAXMAN GHODE STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-282-001/1590
(RAJPIMPRI) 		1818002000NRG24280620230260331 29/06/2023 Mithe Radhabai Nagnath 1818002WL012858 Mithe Radhabai Nagnath 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234640 Mithe Radhabai Nagnath THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
124 GEORAI MH-18-002-282-001/161
(RAJPIMPRI) 		1818002000NRG24280620230260219 29/06/2023 Pankhade Manik Vinayakrav 1818002WL012853 Pankhade Manik Vinayakrav 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234488 MR MANIK VINAYAK PANKHADE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-282-001/162
(RAJPIMPRI) 		1818002000NRG24280620230260169 29/06/2023 ASHABAI DINKAR PANKHADE 1818002WL012852 ASHABAI DINKAR PANKHADE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234165 MRS AASHABAI DINKAR PANKHADE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-282-001/184
(RAJPIMPRI) 		1818002000NRG24280620230260170 29/06/2023 LAXMAN JANARDHAN PAWAR 1818002WL012852 LAXMAN JANARDHAN PAWAR 00415 SBIN0003843 1656 1656 Processed 05/07/2023 A185230234159 LAKSHAMAN JANARDHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 GEORAI MH-18-002-282-001/1888
(RAJPIMPRI) 		1818002000NRG24280620230260424 29/06/2023 ROHIT PANDIT KALE 1818002WL012865 ROHIT PANDIT KALE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234643 MR ROHIT PANDIT KALE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-282-001/1942
(RAJPIMPRI) 		1818002000NRG24290620230261488 29/06/2023 Shubham Sunil Pankhade 1818002WL012921 Shubham Sunil Pankhade 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234645 MR SHUBHAM SUNIL PANKHADE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-282-001/1982
(RAJPIMPRI) 		1818002000NRG24280620230260223 29/06/2023 ANIL PANDURANG RATHOD 1818002WL012853 ANIL PANDURANG RATHOD 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234603 MR ANIL PANDU RATHOD STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-282-001/2003
(RAJPIMPRI) 		1818002000NRG24280620230260224 29/06/2023 Jadhav Ashok Dashrath 1818002WL012853 Jadhav Ashok Dashrath 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234649 MR ASHOK AASHRATH JADHAV STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-282-001/2005
(RAJPIMPRI) 		1818002000NRG24280620230260225 29/06/2023 Satyabhama shivnath Kedar 1818002WL012853 Satyabhama shivnath Kedar 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234639 MS SATYABHAMA SHIVNATH KEDAR STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-282-001/2011
(RAJPIMPRI) 		1818002000NRG24280620230260226 29/06/2023 Buddhabhushan Sarjerav Harale 1818002WL012853 Buddhabhushan Sarjerav Harale 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234597 MR BUDDHABHUSHAN SARJERAV HARALE STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-282-001/2043
(RAJPIMPRI) 		1818002000NRG24280620230260171 29/06/2023 Nilabai Tukaram Dhotre 1818002WL012852 Nilabai Tukaram Dhotre 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234151 MRS NILABAI TUKARAM DHOTRE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-282-001/2045
(RAJPIMPRI) 		1818002000NRG24280620230260174 29/06/2023 Pawar Shakuntala Ashokrao 1818002WL012852 Pawar Shakuntala Ashokrao 00415 SBIN0003843 1656 1656 Processed 05/07/2023 A185230234631 Pawar Shakuntala Ashokrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
135 GEORAI MH-18-002-282-001/2065
(RAJPIMPRI) 		1818002000NRG24280620230260227 29/06/2023 SINDHUBAI BAPU PAWAR 1818002WL012853 SINDHUBAI BAPU PAWAR 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234626 SINDHUBAI BAPU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 GEORAI MH-18-002-282-001/2070
(RAJPIMPRI) 		1818002000NRG24280620230260177 29/06/2023 Bhimrav Laxman Barade 1818002WL012852 Bhimrav Laxman Barade 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234657 MR BHIMRAV LAXMAN BARADE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-282-001/2070
(RAJPIMPRI) 		1818002000NRG24280620230260178 29/06/2023 Mandabal Bhimrav Barade 1818002WL012852 Mandabal Bhimrav Barade 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234656 MISS MANDABAI BHIMRAV BARADE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-282-001/2070
(RAJPIMPRI) 		1818002000NRG24280620230260179 29/06/2023 Pandurang Bhima Barde 1818002WL012852 Pandurang Bhima Barde 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234660 MR PANDURANG BHIMA BARDE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-282-001/2070
(RAJPIMPRI) 		1818002000NRG24280620230260180 29/06/2023 Rani Pandurang Barde 1818002WL012852 Rani Pandurang Barde 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234659 MISS RANI PANDURANG BARDE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-282-001/2077
(RAJPIMPRI) 		1818002000NRG24280620230260182 29/06/2023 Bhima Rama Minde 1818002WL012852 Bhima Rama Minde 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234133 MR BHIMA RAMA MINDE STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-282-001/2077
(RAJPIMPRI) 		1818002000NRG24280620230260183 29/06/2023 Sharada Bhima Minde 1818002WL012852 Sharada Bhima Minde 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234593 MRS SHARDA BHIMA BHOSALE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-282-001/2079
(RAJPIMPRI) 		1818002000NRG24280620230260184 29/06/2023 Bhosale Prakash Kailas 1818002WL012852 Bhosale Prakash Kailas 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234647 BHOSALE PRAKASH KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 GEORAI MH-18-002-282-001/2080
(RAJPIMPRI) 		1818002000NRG24280620230260185 29/06/2023 Amol Dinkar Pankhade 1818002WL012852 Amol Dinkar Pankhade 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234652 Amol Dinkar Pankhade FINO PAYMENTS BANK LTD(608001)
144 GEORAI MH-18-002-282-001/2081
(RAJPIMPRI) 		1818002000NRG24280620230260187 29/06/2023 Appasaheb Keru Dhotre 1818002WL012852 Appasaheb Keru Dhotre 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234158 APPASAHEB KERU DHOTRE BANK OF BARODA(606985)
145 GEORAI MH-18-002-282-001/2085
(RAJPIMPRI) 		1818002000NRG24280620230260229 29/06/2023 Shivnath Krushna kedar 1818002WL012853 Shivnath Krushna kedar 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234318 MR SHIVAJI KRISHNA KEDAR STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-282-001/2091
(RAJPIMPRI) 		1818002000NRG24280620230260232 29/06/2023 Sambhaji Vitthal Pankhade 1818002WL012853 Sambhaji Vitthal Pankhade 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234156 MR SAMBHAJI VITTHAL PANKHADE STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-282-001/2128
(RAJPIMPRI) 		1818002000NRG24280620230260333 29/06/2023 JYOTI SATISH MITHE 1818002WL012858 JYOTI SATISH MITHE 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234641 MS JYOTI SATISH MITTHE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-282-001/2134
(RAJPIMPRI) 		1818002000NRG24290620230261490 29/06/2023 Sadhana Ashish Pankhade 1818002WL012921 Sadhana Ashish Pankhade 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234648 SADHANA ASHISH PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
149 GEORAI MH-18-002-282-001/2135
(RAJPIMPRI) 		1818002000NRG24290620230261491 29/06/2023 Sunita Ashok Pankhade 1818002WL012921 Sunita Ashok Pankhade 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234103 MRS SUNITA ASHOK PANKHADE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-282-001/2139
(RAJPIMPRI) 		1818002000NRG24290620230261493 29/06/2023 Aditya Dinkar Pankhade 1818002WL012921 Aditya Dinkar Pankhade 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234610 MR ADITYA DINKAR PANKHADE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-282-001/2146
(RAJPIMPRI) 		1818002000NRG24290620230261494 29/06/2023 Subhash Badamrao Pankhade 1818002WL012921 Subhash Badamrao Pankhade 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234139 MR SUBHASH BADAMRAW PANKHADE STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-282-001/2147
(RAJPIMPRI) 		1818002000NRG24290620230261495 29/06/2023 Swati Subhah Pankhade 1818002WL012921 Swati Subhah Pankhade 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234619 MRS SWATI SUBHASH PANKHADE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-282-001/276
(RAJPIMPRI) 		1818002000NRG24290620230261496 29/06/2023 SITABAI ASHOK GAIKWAD 1818002WL012921 SITABAI ASHOK GAIKWAD 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234169 MRS SITABAI ASHOK GAIKWAD STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-282-001/299
(RAJPIMPRI) 		1818002000NRG24280620230260235 29/06/2023 MORE MAHADEV MANIK 1818002WL012853 MORE MAHADEV MANIK 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234608 MR MAHADEV MANIK MORE STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-282-001/314
(RAJPIMPRI) 		1818002000NRG24280620230260237 29/06/2023 PANKHADE INDRAJIT RAMKISAN 1818002WL012853 PANKHADE INDRAJIT RAMKISAN 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234214 MR INDARAJIT RAMKISAN PANKHADE STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-282-001/314
(RAJPIMPRI) 		1818002000NRG24280620230260236 29/06/2023 PANKHADE RAMKISAN BAPURAO 1818002WL012853 PANKHADE RAMKISAN BAPURAO 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234221 RAMKISAN BAPURAO PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
157 GEORAI MH-18-002-282-001/314
(RAJPIMPRI) 		1818002000NRG24280620230260238 29/06/2023 Sumanbai Ramkisan Pankhade 1818002WL012853 Sumanbai Ramkisan Pankhade 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234164 MRS SUMANBAI RAMKISAN PANKHADE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-282-001/322
(RAJPIMPRI) 		1818002000NRG24280620230260240 29/06/2023 KEDAR MANDA RAJENDRA 1818002WL012853 KEDAR MANDA RAJENDRA 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234220 MNDA RAJENDRA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 GEORAI MH-18-002-282-001/324
(RAJPIMPRI) 		1818002000NRG24280620230260243 29/06/2023 KHANDAGALE SHITAL HARIBHAU 1818002WL012853 KHANDAGALE SHITAL HARIBHAU 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234243 MS SHITAL HARIBHAU KHANDAGALE STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-282-001/324
(RAJPIMPRI) 		1818002000NRG24280620230260242 29/06/2023 KHANDAGALE SITABAI HARIBHAU 1818002WL012853 KHANDAGALE SITABAI HARIBHAU 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234242 MS SITABAI HARIBHAU KHANDAGALE STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-282-001/405
(RAJPIMPRI) 		1818002000NRG24280620230260188 29/06/2023 DHOTRE RUPALI BALASAHEB 1818002WL012852 DHOTRE RUPALI BALASAHEB 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234627 MRS RUPALI BALASAHEB DHOTRE STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-282-001/43
(RAJPIMPRI) 		1818002000NRG24280620230260329 29/06/2023 SAMBHAJI BAJIRAO RAUT 1818002WL012857 SAMBHAJI BAJIRAO RAUT 00415 SBIN0003843 546 546 Processed 05/07/2023 A185230234152 MR SAMBHAJI BAJIRAO RAUT STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-282-001/43
(RAJPIMPRI) 		1818002000NRG24280620230260330 29/06/2023 SUMITRA SAMBHAJI RAUT 1818002WL012857 SUMITRA SAMBHAJI RAUT 00415 SBIN0003843 546 546 Processed 05/07/2023 A185230234153 MRS SOMITRA SAMBHAJI RAUT STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-282-001/431
(RAJPIMPRI) 		1818002000NRG24280620230260189 29/06/2023 BHIMA TUKARAM KASAV 1818002WL012852 BHIMA TUKARAM KASAV 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234607 BHIMA TUKARAM KASAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 GEORAI MH-18-002-282-001/435
(RAJPIMPRI) 		1818002000NRG24280620230260247 29/06/2023 LAXMAN BAJIRAO KASAV 1818002WL012853 LAXMAN BAJIRAO KASAV 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234137 MR LAXMAN BAJIRAO KASAV STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-282-001/440
(RAJPIMPRI) 		1818002000NRG24280620230260248 29/06/2023 RADHESHYAM KACHRU INDE 1818002WL012853 RADHESHYAM KACHRU INDE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234149 MR RADHESHYAM KACHARU INDE STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-282-001/444
(RAJPIMPRI) 		1818002000NRG24280620230260250 29/06/2023 SANJAY SHYAMRAO DHANVE 1818002WL012853 SANJAY SHYAMRAO DHANVE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234146 SANJAY SHAMARAV DHANWE INDIA POST PAYMENTS BANK LIMITED(508528)
168 GEORAI MH-18-002-282-001/446
(RAJPIMPRI) 		1818002000NRG24280620230260190 29/06/2023 BALASAHEB CHIMA DHOTRE 1818002WL012852 BALASAHEB CHIMA DHOTRE 00415 SBIN0003843 1638 1638 Rejected 04/07/2023 A185230234157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 GEORAI MH-18-002-282-001/465
(RAJPIMPRI) 		1818002000NRG24290620230261498 29/06/2023 PRADIP BHIMRAO GAIKWAD 1818002WL012921 PRADIP BHIMRAO GAIKWAD 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234197 MR PRADIP BHIMRAO GAIKWAD STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-282-001/474
(RAJPIMPRI) 		1818002000NRG24280620230260192 29/06/2023 KISNABAI VISHNU DHOTRE 1818002WL012852 KISNABAI VISHNU DHOTRE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234661 MISS KISANABAI VISHNU DHOTRE STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-282-001/474
(RAJPIMPRI) 		1818002000NRG24280620230260191 29/06/2023 VISHNU ARJUN DHOTRE 1818002WL012852 VISHNU ARJUN DHOTRE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234662 VISHNU ARJUN DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-282-001/483
(RAJPIMPRI) 		1818002000NRG24280620230260431 29/06/2023 SAVITA GORAKH KEDAR 1818002WL012865 SAVITA GORAKH KEDAR 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234586 MRS SAVITA GORAKH KEDAR STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-282-001/490
(RAJPIMPRI) 		1818002000NRG24280620230260252 29/06/2023 ASHABAI RAJENDRA CHAVAN 1818002WL012853 ASHABAI RAJENDRA CHAVAN 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234595 MRS CHAVAN ASHA RAJENDRA STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-282-001/490
(RAJPIMPRI) 		1818002000NRG24280620230260251 29/06/2023 RAJENDRA BHANUDAS CHAVAN 1818002WL012853 RAJENDRA BHANUDAS CHAVAN 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234162 MR RAJENDRA BHANUDAS CHAVHAN STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-282-001/51
(RAJPIMPRI) 		1818002000NRG24280620230260253 29/06/2023 BAPPU RAJARAM PAWAR 1818002WL012853 BAPPU RAJARAM PAWAR 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234606 MR BAPU RAJARAM PAWAR STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-282-001/530
(RAJPIMPRI) 		1818002000NRG24290620230261303 29/06/2023 MITHU BHIMA CHAVAN 1818002WL012912 MITHU BHIMA CHAVAN 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234135 MR MITHU BHIMA CHAVAN STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-282-001/537
(RAJPIMPRI) 		1818002000NRG24280620230260254 29/06/2023 BHANUDAS RAMLAL CHAVAN 1818002WL012853 BHANUDAS RAMLAL CHAVAN 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234633 BHANUDAS RAMLAL CHAVAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
178 GEORAI MH-18-002-282-001/555
(RAJPIMPRI) 		1818002000NRG24280620230260255 29/06/2023 BHAGWAT SAHEBRAO SHERKAR 1818002WL012853 BHAGWAT SAHEBRAO SHERKAR 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234136 MR BHAGVAT SAHEB SHERKAR STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-282-001/563
(RAJPIMPRI) 		1818002000NRG24290620230261305 29/06/2023 ANJALI ANNASAHEB PANKHADE 1818002WL012912 ANJALI ANNASAHEB PANKHADE 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234599 MR ANJALI ANNASAHEB PANKHADE STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-282-001/563
(RAJPIMPRI) 		1818002000NRG24280620230260256 29/06/2023 ANNASAHEB JAGNATH PANKHADE 1818002WL012853 ANNASAHEB JAGNATH PANKHADE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234584 MR ANNASAHEB JAGNNATH PANKHADE STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-282-001/586
(RAJPIMPRI) 		1818002000NRG24280620230260194 29/06/2023 ARCHANA BALIRAM YADAV 1818002WL012852 ARCHANA BALIRAM YADAV 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234654 ARCHANA BALIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 GEORAI MH-18-002-282-001/593
(RAJPIMPRI) 		1818002000NRG24280620230260195 29/06/2023 KAILAS LAXMAN BHOSALE 1818002WL012852 KAILAS LAXMAN BHOSALE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234219 MR KAILAS LAXMAN BHOSLE STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-282-001/593
(RAJPIMPRI) 		1818002000NRG24280620230260196 29/06/2023 SANTABAI KAILAS BHOSALE 1818002WL012852 SANTABAI KAILAS BHOSALE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234218 MS SANTUBAI KAILAS BKOSLE STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-282-001/60
(RAJPIMPRI) 		1818002000NRG24290620230261306 29/06/2023 KASHINATH SARJERAO CAVHAN 1818002WL012912 KASHINATH SARJERAO CAVHAN 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234651 MR KASHINATH SARJERAO CHAVAN STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-282-001/619
(RAJPIMPRI) 		1818002000NRG24280620230260257 29/06/2023 JAYSHRI KHANDU MORE 1818002WL012853 JAYSHRI KHANDU MORE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234168 MRS JAYSHRI KHANDU MORE STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-282-001/620
(RAJPIMPRI) 		1818002000NRG24280620230260198 29/06/2023 Janabai Laxman Ujegar 1818002WL012852 Janabai Laxman Ujegar 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234616 MRS JANABAI LAXMAN UJEGAR STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-282-001/620
(RAJPIMPRI) 		1818002000NRG24280620230260197 29/06/2023 LAXMAN RANJITRAO UJAGARE 1818002WL012852 LAXMAN RANJITRAO UJAGARE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234487 LAXMAN RANJITRAO UJEGAR STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-282-001/671
(RAJPIMPRI) 		1818002000NRG24290620230261307 29/06/2023 Vimalbai Devidas Chavan 1818002WL012912 Vimalbai Devidas Chavan 00415 SBIN0003843 273 273 Processed 05/07/2023 A185230234600 MS VIMALBAI DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-282-001/723
(RAJPIMPRI) 		1818002000NRG24280620230260203 29/06/2023 Jijabai Sanjay Rathod 1818002WL012852 Jijabai Sanjay Rathod 00415 SBIN0003843 1656 1656 Processed 05/07/2023 A185230234620 MRS JIJABAI SANJAY RATHOD STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-282-001/723
(RAJPIMPRI) 		1818002000NRG24280620230260202 29/06/2023 RATHOD SANJAY UTTAM 1818002WL012852 RATHOD SANJAY UTTAM 00415 SBIN0003843 1656 1656 Processed 05/07/2023 A185230234161 MR RATHOD SANJAY UTTAM STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-282-001/756
(RAJPIMPRI) 		1818002000NRG24280620230260205 29/06/2023 KALPANA SHIVAJI JADHAV 1818002WL012852 KALPANA SHIVAJI JADHAV 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234222 MS KALPANA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-282-001/756
(RAJPIMPRI) 		1818002000NRG24280620230260204 29/06/2023 SHIVAJI BALIRAM JADHAV 1818002WL012852 SHIVAJI BALIRAM JADHAV 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234134 MR SHIVAJI BALIRAM JADHAV STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-282-001/800
(RAJPIMPRI) 		1818002000NRG24280620230260206 29/06/2023 Shankar Bhimrav Bhosale 1818002WL012852 Shankar Bhimrav Bhosale 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234605 MR SHANKAR BHIMRAO BHOSALE STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-282-001/836
(RAJPIMPRI) 		1818002000NRG24280620230260258 29/06/2023 AVINASH HARIBHAU KHANDAGLE 1818002WL012853 AVINASH HARIBHAU KHANDAGLE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234273 MR AVINASH HARIBHAU KHANDAGALE STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-282-001/859
(RAJPIMPRI) 		1818002000NRG24280620230260208 29/06/2023 Komal Balu Pawar 1818002WL012852 Komal Balu Pawar 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234658 Mrs. Komal Ganesh Gaikwad BANK OF MAHARASHTRA(607387)
196 GEORAI MH-18-002-282-001/870
(RAJPIMPRI) 		1818002000NRG24280620230260259 29/06/2023 NARAYAN KACHRU INDE 1818002WL012853 NARAYAN KACHRU INDE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234126 Narayan Kachru Inde FINO PAYMENTS BANK LTD(608001)
197 GEORAI MH-18-002-282-001/927
(RAJPIMPRI) 		1818002000NRG24280620230260261 29/06/2023 TUKARAM SHESHRAO MULAK 1818002WL012853 TUKARAM SHESHRAO MULAK 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230234591 MULAK TUKARAM SHESHRAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 GEORAI MH-18-002-287-002/110
(RANMALA) 		1818002000NRG24280620230259314 29/06/2023 OM NANDU DARFE 1818002WL012801 OM NANDU DARFE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234617 OM NANDU DARFE INDIA POST PAYMENTS BANK LIMITED(508528)
199 GEORAI MH-18-002-287-002/401
(RANMALA) 		1818002000NRG24280620230259318 29/06/2023 MULAK DNYANESHWAR SHIVAJI 1818002WL012801 MULAK DNYANESHWAR SHIVAJI 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234249 DNYNESHWAR SHIVAJI MULAK BANK OF INDIA(508505)
200 GEORAI MH-18-002-287-002/431
(RANMALA) 		1818002000NRG24280620230259320 29/06/2023 YOURAJ CHANDRAKANT DARFE 1818002WL012801 YOURAJ CHANDRAKANT DARFE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234215 MR YUVARAJ CHANDRAKANT DARFE STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-287-002/69
(RANMALA) 		1818002000NRG24280620230259321 29/06/2023 KASHINATH NAMDEV JADHAV 1818002WL012801 KASHINATH NAMDEV JADHAV 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234131 MR KASHINATH NAMDEO JADHAV STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-287-002/69
(RANMALA) 		1818002000NRG24280620230259323 29/06/2023 SWATI VAIJINATH JADHAV 1818002WL012801 SWATI VAIJINATH JADHAV 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234183 MS SWATI VAIJINATH JADHAV STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-287-002/69
(RANMALA) 		1818002000NRG24280620230259322 29/06/2023 VAIJINATH KASHINATH JADHAV 1818002WL012801 VAIJINATH KASHINATH JADHAV 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234118 VAIJINATH KASHINATH JADHAV BANK OF INDIA(508505)
204 GEORAI MH-18-002-287-002/76
(RANMALA) 		1818002000NRG24280620230259326 29/06/2023 ARUNA SANTOSH JADHAV 1818002WL012801 ARUNA SANTOSH JADHAV 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234622 ARUNA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
205 GEORAI MH-18-002-287-002/76
(RANMALA) 		1818002000NRG24280620230259325 29/06/2023 SANTOSH AHILAJI JADHAV 1818002WL012801 SANTOSH AHILAJI JADHAV 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234163 SANTOSH AHILAJI JADHAV BANK OF INDIA(508505)
206 GEORAI MH-18-002-287-002/76
(RANMALA) 		1818002000NRG24280620230259324 29/06/2023 SATISH AHILAJI JADHAV 1818002WL012801 SATISH AHILAJI JADHAV 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234618 SATISH AHILAJI JADHAV BANK OF INDIA(508505)
207 GEORAI MH-18-002-287-002/87
(RANMALA) 		1818002000NRG24280620230259328 29/06/2023 MAHAESH BABURAO DARFE 1818002WL012801 MAHAESH BABURAO DARFE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234628 MR MAHESH BABURAO DARFE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-319-002/488
(SIRASDEVI) 		1818002000NRG24290620230266082 29/06/2023 RAMESHWAR VITTHAL CHAVAN 1818002WL013106 RAMESHWAR VITTHAL CHAVAN 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234590 MR RAMESHWAR VITTHAL CHAVAN STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-319-002/655
(SIRASDEVI) 		1818002000NRG24290620230266311 29/06/2023 BHIMRAO BANSHI PAVAR 1818002WL013110 BHIMRAO BANSHI PAVAR 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234518 MR BHIMRAO BANSI PAWAR STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-319-002/655
(SIRASDEVI) 		1818002000NRG24290620230266313 29/06/2023 SWAPNIL BHIMRAO PAWAR 1818002WL013110 SWAPNIL BHIMRAO PAWAR 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230234519 MR SVAPNILL BHIMARAV PAWAR STATE BANK OF INDIA(508548)
SubTotal 147510 147510
211 GEORAI MH-18-002-097-001/450
(RASULABAD) 		1818002000NRG24290620230260621 29/06/2023 BHAUSAHEB BARGAJE 1818002WL012878 BHAUSAHEB BARGAJE 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230234109 MASTER BHAUSAHEB BABAN BARGAJE MINOR STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-097-001/451
(RASULABAD) 		1818002000NRG24280620230260295 29/06/2023 MUSKAN ARIF SHAIKH 1818002WL012855 MUSKAN ARIF SHAIKH 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230234588 MRS MUSKAN YUNUS SHAIKH STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-177-001/57
(TALNEWADI) 		1818002000NRG24290620230265734 29/06/2023 SUNITA BABASAHEB KALE 1818002WL013090 SUNITA BABASAHEB KALE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230234397 MRS SUNITA BABASAHEB KALE STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-222-001/148
(MATEGAON) 		1818002000NRG24290620230261578 29/06/2023 SATISH SADASHIV BANSODE 1818002WL012927 SATISH SADASHIV BANSODE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230234602 MR SATISH SADASHIV BANSODE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-222-001/831
(MATEGAON) 		1818002000NRG24290620230261571 29/06/2023 JAISHRI JALINDAR CHAVAN 1818002WL012926 JAISHRI JALINDAR CHAVAN 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234205 Jayashri Jalindar Chavhan FINO PAYMENTS BANK LTD(608001)
216 GEORAI MH-18-002-311-001/11
(SHEKTA) 		1818002000NRG24290620230261436 29/06/2023 MEHRAJBI MUBARAK PATHAN 1818002WL012919 MEHRAJBI MUBARAK PATHAN 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234144 MRS MEHARAJ MUBARAK PATHAN STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-311-001/140
(SHEKTA) 		1818002000NRG24290620230261438 29/06/2023 KAUSHLYABAI TUKARAM SHEMBADE 1818002WL012919 KAUSHLYABAI TUKARAM SHEMBADE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234176 Kaushalya Tukaram Shenbade FINO PAYMENTS BANK LTD(608001)
218 GEORAI MH-18-002-311-001/140
(SHEKTA) 		1818002000NRG24290620230261437 29/06/2023 TUKARAM ATAMARAM SHEMBADE 1818002WL012919 TUKARAM ATAMARAM SHEMBADE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234110 Tukaram Atmaram Shenbade FINO PAYMENTS BANK LTD(608001)
219 GEORAI MH-18-002-311-001/272
(SHEKTA) 		1818002000NRG24290620230261439 29/06/2023 JANKA NAVNATH SHEMBDE 1818002WL012919 JANKA NAVNATH SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234155 JANKABAI NAVNATH SHEMBDE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-311-001/276
(SHEKTA) 		1818002000NRG24290620230261440 29/06/2023 SUDAMATI NARAYAN SHEMBDE 1818002WL012919 SUDAMATI NARAYAN SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234192 MRS SUDAMATI NARAYAN SHEMBDE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-311-001/293
(SHEKTA) 		1818002000NRG24290620230261442 29/06/2023 LATA MURLIDHAR SHEMBDE 1818002WL012919 LATA MURLIDHAR SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234124 MRS LATABAI MURLIDHAR SHEMBDE STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-311-001/293
(SHEKTA) 		1818002000NRG24290620230261441 29/06/2023 MURLIDHAR GANPAT SHEMBDE 1818002WL012919 MURLIDHAR GANPAT SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234101 Mr. MURLIDHAR GANPAT SHEMBADE MAHARASHTRA GRAMIN BANK(607000)
223 GEORAI MH-18-002-311-001/323
(SHEKTA) 		1818002000NRG24290620230261443 29/06/2023 PARVATI VISHNU SHEMBDE 1818002WL012919 PARVATI VISHNU SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234125 Miss. Parvati Vishnu Shembade MAHARASHTRA GRAMIN BANK(607000)
224 GEORAI MH-18-002-311-001/323
(SHEKTA) 		1818002000NRG24290620230261444 29/06/2023 SANJAY VISHNU SHEMBDE 1818002WL012919 SANJAY VISHNU SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234142 MR SANJAY VISHNU SHEMBDE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-311-001/327
(SHEKTA) 		1818002000NRG24290620230261445 29/06/2023 BAPURAO LIMBAJI SHEMBDE 1818002WL012919 BAPURAO LIMBAJI SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234123 MR BAPURAV LIMBAJI SHEMBDE STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-311-001/327
(SHEKTA) 		1818002000NRG24290620230261446 29/06/2023 GANGABAI RAMDAS SHEMBDE 1818002WL012919 GANGABAI RAMDAS SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234145 MRS GANGABAI RAMDAS SHEMBDE STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-311-001/495
(SHEKTA) 		1818002000NRG24290620230261447 29/06/2023 KASHAV APPASAHEB MAHANOR 1818002WL012919 KASHAV APPASAHEB MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230234111 MR KESHAV APPASAHEB MAHANOR STATE BANK OF INDIA(508548)
SubTotal 21567 21567
228 GEORAI MH-18-002-179-001/223
(KHERDAWADI) 		1818002000NRG24290620230264224 29/06/2023 SABLE GOVIND TULSIRAM 1818002WL013014 SABLE GOVIND TULSIRAM 00415 SBIN0009066 1092 1092 Processed 05/07/2023 A185230234490 MR GOVIND TULASHIRAM SABALE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-179-001/257
(KHERDAWADI) 		1818002000NRG24290620230264734 29/06/2023 RAJESH BALASAHEB GADHAVE 1818002WL013042 RAJESH BALASAHEB GADHAVE 00415 SBIN0009066 546 546 Processed 05/07/2023 A185230234229 MR RAJESH BALASAHEB GADAVE STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-179-001/279
(KHERDAWADI) 		1818002000NRG24290620230264735 29/06/2023 MADHUKAR KASHINATH BHARTI 1818002WL013042 MADHUKAR KASHINATH BHARTI 00415 SBIN0009066 546 546 Processed 05/07/2023 A185230234230 MR MADHUKAR KASHINATH BHARATI STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-179-001/352
(KHERDAWADI) 		1818002000NRG24290620230264744 29/06/2023 TULSHIRAM GAHININATH DAKE 1818002WL013042 TULSHIRAM GAHININATH DAKE 00415 SBIN0009066 273 273 Processed 05/07/2023 A185230234489 SHRI TULSHIRAM GAHININATH DAKE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-179-001/471
(KHERDAWADI) 		1818002000NRG24290620230264759 29/06/2023 BHAGWAT ATMARAM GADHAVE 1818002WL013042 BHAGWAT ATMARAM GADHAVE 00415 SBIN0009066 273 273 Processed 05/07/2023 A185230234227 MR BHAGAVAT AATMARAM GADHAVE STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-179-001/471
(KHERDAWADI) 		1818002000NRG24290620230264760 29/06/2023 BHAGWAT ATMARAM GADHAVE 1818002WL013042 BHAGWAT ATMARAM GADHAVE 00415 SBIN0009066 546 546 Processed 05/07/2023 A185230234228 MR BHAGAVAT AATMARAM GADHAVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
234 GEORAI MH-18-002-177-001/8019
(TALNEWADI) 		1818002000NRG24290620230265739 29/06/2023 MANDGAL SUNDAR CHAVAN 1818002WL013090 MANDGAL SUNDAR CHAVAN 00415 SBIN0009333 1365 1365 Processed 05/07/2023 A185230234594 MRS MANGAL SUNDAR CHAVAN STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-283-001/139
(RAKSHASBHUVAN) 		1818002000NRG24290620230265505 29/06/2023 ASHOK BAPPAJI NATKAR 1818002WL013080 ASHOK BAPPAJI NATKAR 00415 SBIN0009333 273 273 Processed 05/07/2023 A185230234547 MR ASHOK BAPPAJI NATKAR STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-283-001/139
(RAKSHASBHUVAN) 		1818002000NRG24290620230265507 29/06/2023 SOMITRA ASHOK NATKAR 1818002WL013080 SOMITRA ASHOK NATKAR 00415 SBIN0009333 819 819 Processed 05/07/2023 A185230234542 MS SUMITRA ASHOK NATKAR STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-283-001/323
(RAKSHASBHUVAN) 		1818002000NRG24290620230265508 29/06/2023 SANGITA BALASAHEB NATKAR 1818002WL013080 SANGITA BALASAHEB NATKAR 00415 SBIN0009333 273 273 Processed 05/07/2023 A185230234546 MS SANGITA BALU NATKAR STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-283-001/678
(RAKSHASBHUVAN) 		1818002000NRG24290620230265510 29/06/2023 AAKASH SHANTILAL KONDHARE 1818002WL013080 AAKASH SHANTILAL KONDHARE 00415 SBIN0009333 819 819 Processed 05/07/2023 A185230234587 MR AKASH SHANTILAL KONDHARE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-283-001/72
(RAKSHASBHUVAN) 		1818002000NRG24290620230265511 29/06/2023 NATKAR GITA SAKHARAM 1818002WL013080 NATKAR GITA SAKHARAM 00415 SBIN0009333 819 819 Rejected 04/07/2023 A185230234188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 GEORAI MH-18-002-283-001/784
(RAKSHASBHUVAN) 		1818002000NRG24290620230265512 29/06/2023 Dada Sahebrao Natkar 1818002WL013080 Dada Sahebrao Natkar 00415 SBIN0009333 1092 1092 Processed 05/07/2023 A185230234544 MR DADA SAHEBRAO NATKAR STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-283-001/786
(RAKSHASBHUVAN) 		1818002000NRG24290620230265514 29/06/2023 Natkar Swapnil Kalyanrao 1818002WL013080 Natkar Swapnil Kalyanrao 00415 SBIN0009333 1092 1092 Processed 05/07/2023 A185230234543 MR SWAPNIL KALYANRAO NATKAR STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-283-001/93
(RAKSHASBHUVAN) 		1818002000NRG24290620230265517 29/06/2023 NATKAR HIRA KAILAS 1818002WL013080 NATKAR HIRA KAILAS 00415 SBIN0009333 273 273 Processed 05/07/2023 A185230234545 MS HIRABAI KAILAS NATKAR STATE BANK OF INDIA(508548)
SubTotal 6825 6825
243 GEORAI MH-18-002-282-001/2111
(RAJPIMPRI) 		1818002000NRG24280620230260324 29/06/2023 ANKUSH BHAURAO PANCHAL 1818002WL012857 ANKUSH BHAURAO PANCHAL 00415 SBIN0013030 546 546 Processed 05/07/2023 A185230234582 MR ANKUSH BHAURAO PANCHAL STATE BANK OF INDIA(508548)
SubTotal 546 546
244 GEORAI MH-18-002-319-002/1228
(SIRASDEVI) 		1818002000NRG24290620230266072 29/06/2023 arjun bansi pawar 1818002WL013106 arjun bansi pawar 00415 SBIN0015849 1638 1638 Processed 05/07/2023 A185230234120 ARJUN BANSI PAWAR AXIS BANK(607153)
245 GEORAI MH-18-002-319-002/659
(SIRASDEVI) 		1818002000NRG24290620230266084 29/06/2023 SUREKHA BALU RATHOD 1818002WL013106 SUREKHA BALU RATHOD 00415 SBIN0015849 1638 1638 Processed 05/07/2023 A185230234294 MRS PAWAR SUREKHA SHAHADEV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
246 GEORAI MH-18-002-179-001/132
(KHERDAWADI) 		1818002000NRG24290620230264219 29/06/2023 KALAYAN BHANUDAS BABARE 1818002WL013014 KALAYAN BHANUDAS BABARE 00415 SBIN0020027 1092 1092 Processed 05/07/2023 A185230234345 MR KALYAN BHANUDAS BABARE STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-179-001/171
(KHERDAWADI) 		1818002000NRG24290620230264222 29/06/2023 KHANDU BHAGWAN RUPNER 1818002WL013014 KHANDU BHAGWAN RUPNER 00415 SBIN0020027 1092 1092 Processed 05/07/2023 A185230234365 MR KHANDU BHAGWAN RUPANER STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-179-001/171
(KHERDAWADI) 		1818002000NRG24290620230264223 29/06/2023 URMILA KHANDU RUPNER 1818002WL013014 URMILA KHANDU RUPNER 00415 SBIN0020027 1092 1092 Processed 05/07/2023 A185230234366 MR URMILA KHANDU RUPANAR STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-179-001/251
(KHERDAWADI) 		1818002000NRG24290620230264730 29/06/2023 GORAKH NANABHAU MANE 1818002WL013042 GORAKH NANABHAU MANE 00415 SBIN0020027 546 546 Processed 05/07/2023 A185230234350 MR GORAKH NANABHAU MANE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-179-001/254
(KHERDAWADI) 		1818002000NRG24290620230264732 29/06/2023 SHARDA RAMESHWAR WAGHMODE 1818002WL013042 SHARDA RAMESHWAR WAGHMODE 00415 SBIN0020027 546 546 Processed 05/07/2023 A185230234371 MRS VAGHAMODE SHARADA RAMESHWAR STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-179-001/337
(KHERDAWADI) 		1818002000NRG24290620230264738 29/06/2023 KUNDALIK RAMPRASAD BABRE 1818002WL013042 KUNDALIK RAMPRASAD BABRE 00415 SBIN0020027 546 546 Processed 05/07/2023 A185230234314 KUNDLIK RAMPRASAD BABARE UNION BANK OF INDIA(508500)
252 GEORAI MH-18-002-179-001/353
(KHERDAWADI) 		1818002000NRG24290620230264226 29/06/2023 JYOTIRAM VISHWAMBAR WAGHMARE 1818002WL013014 JYOTIRAM VISHWAMBAR WAGHMARE 00415 SBIN0020027 1092 1092 Processed 05/07/2023 A185230234257 JYOTIRAM VISHVAMBHAR WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 6006 6006
253 GEORAI MH-18-002-094-001/405
(DHONDRAI) 		1818002000NRG24290620230263697 29/06/2023 SHAIKH RIJWAN AJAM 1818002WL012994 SHAIKH RIJWAN AJAM 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230234385 RIJVANABEGAM AJAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
254 GEORAI MH-18-002-094-001/700
(DHONDRAI) 		1818002000NRG24290620230261474 29/06/2023 DHEMBRE SUDHIR GORAKHNATH 1818002WL012920 DHEMBRE SUDHIR GORAKHNATH 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234329 MR DHEMBRE SUDHIR GORAKH STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-094-001/700
(DHONDRAI) 		1818002000NRG24290620230261476 29/06/2023 DHEMBRE SUDHIR GORAKHNATH 1818002WL012920 DHEMBRE SUDHIR GORAKHNATH 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234330 MR DHEMBRE SUDHIR GORAKH STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-146-001/1062
(BAGPIMPALGAON) 		1818002000NRG24290620230263401 29/06/2023 Sarjerao Bhagwan Halnor 1818002WL012983 Sarjerao Bhagwan Halnor 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234673 MR SARJERAO BHAGWAN HALANOR STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-146-001/1065
(BAGPIMPALGAON) 		1818002000NRG24290620230263403 29/06/2023 Deokate Rameshavar dadarao 1818002WL012983 Deokate Rameshavar dadarao 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234398 MR RAMESHWAR DADARAV DEOKATE STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-146-001/1072
(BAGPIMPALGAON) 		1818002000NRG24290620230263406 29/06/2023 Arun Gangadhar salve 1818002WL012983 Arun Gangadhar salve 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234646 MR ARUN GANGADHAR SALVE STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-146-001/1073
(BAGPIMPALGAON) 		1818002000NRG24290620230263407 29/06/2023 Bangar Ankush ramrao 1818002WL012983 Bangar Ankush ramrao 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234379 BANGAR ANKUSH RAMRAV JALNA MERCHANTS CO-OP BANK LTD.(607673)
260 GEORAI MH-18-002-146-001/1075
(BAGPIMPALGAON) 		1818002000NRG24290620230263409 29/06/2023 Kisan Dadarao Deokate 1818002WL012983 Kisan Dadarao Deokate 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234642 MR KISAN DADARAO DEVKATE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-146-001/1076
(BAGPIMPALGAON) 		1818002000NRG24290620230263410 29/06/2023 Kalinda Sadashiv gaykwad 1818002WL012983 Kalinda Sadashiv gaykwad 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234615 MRS KALINDA SADASHIV GAIKWAD STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-146-001/1082
(BAGPIMPALGAON) 		1818002000NRG24290620230263412 29/06/2023 Maroti Karabhari Devakate 1818002WL012983 Maroti Karabhari Devakate 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234674 MR MAROTI KARBHARI DEOKATE STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-146-001/1100
(BAGPIMPALGAON) 		1818002000NRG24290620230265141 29/06/2023 Gorakshanath Shankarrao Sarak 1818002WL013063 Gorakshanath Shankarrao Sarak 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230234376 MR GORAKHNATH SHANKARRAO SARAK STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-146-001/1106
(BAGPIMPALGAON) 		1818002000NRG24290620230265143 29/06/2023 Vitthal Chagan Thombare 1818002WL013063 Vitthal Chagan Thombare 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230234372 MR VITTHAL CHAGAN THOMBARE STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-146-001/1108
(BAGPIMPALGAON) 		1818002000NRG24290620230265144 29/06/2023 Indubai Narayan Thombare 1818002WL013063 Indubai Narayan Thombare 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230234672 MRS INDUBAI NARAYAN THOMBARE STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-146-001/1110
(BAGPIMPALGAON) 		1818002000NRG24290620230265145 29/06/2023 Dasharath Radhakisan Chitalkar 1818002WL013063 Dasharath Radhakisan Chitalkar 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230234666 MR DASARATH RADHAKISAN CHITALKAR STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-146-001/1122
(BAGPIMPALGAON) 		1818002000NRG24290620230265146 29/06/2023 Hanuman Baban Chormale 1818002WL013063 Hanuman Baban Chormale 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230234355 MR HANUMAN BABAN CHORMALE STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-146-001/240
(BAGPIMPALGAON) 		1818002000NRG24290620230263414 29/06/2023 ALKA DATTA KOKARE 1818002WL012983 ALKA DATTA KOKARE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234601 MRS LANKA DATTA KOKARE STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-146-001/240
(BAGPIMPALGAON) 		1818002000NRG24290620230263413 29/06/2023 DATTA KISANRAO KOKARE 1818002WL012983 DATTA KISANRAO KOKARE 00415 SBIN0020033 1365 1365 Rejected 04/07/2023 A185230234668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 GEORAI MH-18-002-146-001/351
(BAGPIMPALGAON) 		1818002000NRG24290620230265147 29/06/2023 PRIYA GANESH HALNOR 1818002WL013063 PRIYA GANESH HALNOR 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230234171 MRS PRIYA GANESH HALNOR STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-146-001/513
(BAGPIMPALGAON) 		1818002000NRG24290620230265148 29/06/2023 SANGITA SHIVAJI KOTANBE 1818002WL013063 SANGITA SHIVAJI KOTANBE 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230234412 SANGITA SHIVAJI KOTANBE BANK OF INDIA(508505)
272 GEORAI MH-18-002-146-001/513
(BAGPIMPALGAON) 		1818002000NRG24290620230265149 29/06/2023 SHIVAJI SUDHAKAR KOTANBE 1818002WL013063 SHIVAJI SUDHAKAR KOTANBE 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230234320 MR SHIVAJI SUDHAKAR KOTAMBE STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-183-001/489
(KOLHER) 		1818002000NRG24290620230262841 29/06/2023 YEWALE RAVINDRA DIGAMBAR 1818002WL012964 YEWALE RAVINDRA DIGAMBAR 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234408 MR RAVINDRA DIGAMBAR YEVALE STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-183-001/489
(KOLHER) 		1818002000NRG24290620230262842 29/06/2023 YEWALE RENUKA RAVINDRA 1818002WL012964 YEWALE RENUKA RAVINDRA 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234407 MRS RENUKA RAVINDRA YEVALE STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-183-001/794
(KOLHER) 		1818002000NRG24290620230262844 29/06/2023 Meera Santosh Kanase 1818002WL012964 Meera Santosh Kanase 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234671 MRS MEERA SANTOSH KANASE STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-183-001/795
(KOLHER) 		1818002000NRG24290620230262845 29/06/2023 Yogesh Murlidhar Yevle 1818002WL012964 Yogesh Murlidhar Yevle 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234401 MR YOGESH MURLIDHAR YEOLE STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-222-001/39
(MATEGAON) 		1818002000NRG24290620230261542 29/06/2023 SUDHAKAR ARJUN GARUD 1818002WL012925 SUDHAKAR ARJUN GARUD 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234195 Sudhakar Arjun Garud FINO PAYMENTS BANK LTD(608001)
278 GEORAI MH-18-002-257-001/128
(PANDHRWADI) 		1818002000NRG24280620230260432 29/06/2023 ASHABAI PRABHAKAR YADAV 1818002WL012866 ASHABAI PRABHAKAR YADAV 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234313 MRS ASHABAI PRABHAKAR YADAV STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-257-001/129
(PANDHRWADI) 		1818002000NRG24290620230261524 29/06/2023 BALIRAM TOPAJI JADHAV 1818002WL012923 BALIRAM TOPAJI JADHAV 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234346 JADHAV BALIRAM TOPAJI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
280 GEORAI MH-18-002-257-001/132
(PANDHRWADI) 		1818002000NRG24280620230260434 29/06/2023 BHITADE NILAVATI VISHNUPANT 1818002WL012866 BHITADE NILAVATI VISHNUPANT 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234580 MR NILAVATI VISHNUPANT BHITADE STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-257-001/132
(PANDHRWADI) 		1818002000NRG24280620230260433 29/06/2023 BHITADE VISHNUPANT BHIKAJI 1818002WL012866 BHITADE VISHNUPANT BHIKAJI 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234340 MR VISHNU BHIKAJI BHITADE STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-257-001/139
(PANDHRWADI) 		1818002000NRG24280620230260474 29/06/2023 SONDAGE NARAYAN EKNATH 1818002WL012868 SONDAGE NARAYAN EKNATH 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234613 MR SONDAGE NARAYAN EKNATHRAV STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-257-001/145
(PANDHRWADI) 		1818002000NRG24290620230261505 29/06/2023 BAHIR BHIVA UDHAVRAO 1818002WL012922 BAHIR BHIVA UDHAVRAO 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234359 MR BHIVAJI UDDHAVRAO BAHIR STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-257-001/147
(PANDHRWADI) 		1818002000NRG24280620230260436 29/06/2023 JADHAV GOVARDHAN BHAUSAHEB 1818002WL012866 JADHAV GOVARDHAN BHAUSAHEB 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234577 GOVARDHAN BHAUSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
285 GEORAI MH-18-002-257-001/147
(PANDHRWADI) 		1818002000NRG24280620230260435 29/06/2023 JADHAV NANASAHEB BHAUSAHEB 1818002WL012866 JADHAV NANASAHEB BHAUSAHEB 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234579 MR NANASAHEB BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-257-001/152
(PANDHRWADI) 		1818002000NRG24280620230260475 29/06/2023 KAKADE KISHOR SANDIPAN 1818002WL012868 KAKADE KISHOR SANDIPAN 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234362 MR KISHOR SANDIPAN KAKDE STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-257-001/159
(PANDHRWADI) 		1818002000NRG24280620230260438 29/06/2023 JADHAV ASHOK SAYAJI 1818002WL012866 JADHAV ASHOK SAYAJI 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234328 MR ASHOK SAYAJI JADHAV STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-257-001/159
(PANDHRWADI) 		1818002000NRG24280620230260439 29/06/2023 JADHAV VIJAYA ASHOK 1818002WL012866 JADHAV VIJAYA ASHOK 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234351 MRS VIJAYA ASHOK JADHAV STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-257-001/174
(PANDHRWADI) 		1818002000NRG24280620230260476 29/06/2023 SHERE JANKABAI DYANOBA 1818002WL012868 SHERE JANKABAI DYANOBA 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234342 MRS JANABAI DNYANOBA SHERE STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-257-001/208
(PANDHRWADI) 		1818002000NRG24290620230261510 29/06/2023 ASHOK BABAN JADHAV 1818002WL012922 ASHOK BABAN JADHAV 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234343 MR ASHOK BABANRAO JADHAV STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-257-001/227
(PANDHRWADI) 		1818002000NRG24290620230261527 29/06/2023 SHILA SANTOSH JADHAV 1818002WL012923 SHILA SANTOSH JADHAV 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234405 SHILA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 GEORAI MH-18-002-257-001/315
(PANDHRWADI) 		1818002000NRG24280620230260478 29/06/2023 RAVISHANKAR VISHNUPANTH KHISADE 1818002WL012868 RAVISHANKAR VISHNUPANTH KHISADE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234317 RAVISHANKAR VISHNUPANT KHISADE BANK OF BARODA(606985)
293 GEORAI MH-18-002-257-001/354
(PANDHRWADI) 		1818002000NRG24280620230260481 29/06/2023 NARAYAN SADASHIV KHISADE 1818002WL012868 NARAYAN SADASHIV KHISADE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234193 MR NARAYAN SADASHIV KHISADE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-257-001/356
(PANDHRWADI) 		1818002000NRG24280620230260482 29/06/2023 BALASAHEB VISHNUPANT KHISADE 1818002WL012868 BALASAHEB VISHNUPANT KHISADE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234406 MR BALASAHEB VISHNUPANT KHISADE STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-257-001/356
(PANDHRWADI) 		1818002000NRG24280620230260483 29/06/2023 VARSHA BALU KHISADE 1818002WL012868 VARSHA BALU KHISADE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234604 MRS VARSHA BALASAHEB KHISADE STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-257-001/407
(PANDHRWADI) 		1818002000NRG24280620230260442 29/06/2023 GANESH SHRIMANT BHITALE 1818002WL012866 GANESH SHRIMANT BHITALE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234319 MR GANESH SHRIMANT BHITADE STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-257-001/407
(PANDHRWADI) 		1818002000NRG24280620230260443 29/06/2023 SUMITRA GANESH BHITALE 1818002WL012866 SUMITRA GANESH BHITALE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234578 MRS SUMITRA GANESH BHITADE STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-257-001/618
(PANDHRWADI) 		1818002000NRG24280620230260444 29/06/2023 SRIMANT GANAPAT BHITADE 1818002WL012866 SRIMANT GANAPAT BHITADE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234352 MR SHRIMANT GANPAT BHITODE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-282-001/2075
(RAJPIMPRI) 		1818002000NRG24280620230260426 29/06/2023 Eknath Devrao Kale 1818002WL012865 Eknath Devrao Kale 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230234636 EKNATH DEVRAO KALE IDBI BANK(607095)
300 GEORAI MH-18-002-282-001/276
(RAJPIMPRI) 		1818002000NRG24290620230261497 29/06/2023 DINKAR DIGAMBER GAIKWAD 1818002WL012921 DINKAR DIGAMBER GAIKWAD 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234360 MR DINKAR DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-282-001/58
(RAJPIMPRI) 		1818002000NRG24280620230260193 29/06/2023 BIJU VISHNU BHOSLE 1818002WL012852 BIJU VISHNU BHOSLE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234411 MRS VIJUBAI VISHNU BHOSALE STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-282-001/859
(RAJPIMPRI) 		1818002000NRG24280620230260207 29/06/2023 BALU LAXMAN PAWAR 1818002WL012852 BALU LAXMAN PAWAR 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230234154 MR BALU LAXMAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 73164 73164
303 GEORAI MH-18-002-094-001/1020
(DHONDRAI) 		1818002000NRG24290620230261448 29/06/2023 WAGH ASHABAI JALINDAR 1818002WL012920 WAGH ASHABAI JALINDAR 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234212 MRS ASHABAI JALINDAR WAGH STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-094-001/1020
(DHONDRAI) 		1818002000NRG24290620230261450 29/06/2023 WAGH ASHABAI JALINDAR 1818002WL012920 WAGH ASHABAI JALINDAR 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234213 MRS ASHABAI JALINDAR WAGH STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-094-001/1102
(DHONDRAI) 		1818002000NRG24290620230261403 29/06/2023 DNYANESHWAR NAMDEV KADAM 1818002WL012917 DNYANESHWAR NAMDEV KADAM 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234550 MR DNYANESHWAR NAMDEO KADAM STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-094-001/1107
(DHONDRAI) 		1818002000NRG24290620230261452 29/06/2023 SURESH MACHINDRA RAVDE 1818002WL012920 SURESH MACHINDRA RAVDE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234669 MR SURESH MACHHINDRA RAVADE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-094-001/1107
(DHONDRAI) 		1818002000NRG24290620230261453 29/06/2023 SURESH MACHINDRA RAVDE 1818002WL012920 SURESH MACHINDRA RAVDE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234670 MR SURESH MACHHINDRA RAVADE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-094-001/1117
(DHONDRAI) 		1818002000NRG24290620230263689 29/06/2023 RAJUBAI SADASHIV POPALGHAT 1818002WL012994 RAJUBAI SADASHIV POPALGHAT 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234375 MRS RAJUBAI SADASHIV POPALABHAT STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-094-001/1117
(DHONDRAI) 		1818002000NRG24290620230263688 29/06/2023 SADASHIV RADHAKISAN POPALGHAT 1818002WL012994 SADASHIV RADHAKISAN POPALGHAT 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234386 MR SADASHIV RADHAKISAN POPALGHAT STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-094-001/1173
(DHONDRAI) 		1818002000NRG24290620230261404 29/06/2023 JALINDAR RAMDAS SAKHRE 1818002WL012917 JALINDAR RAMDAS SAKHRE 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234341 MR JALINDAR RAMDAS SAKHARE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-094-001/1219
(DHONDRAI) 		1818002000NRG24290620230263691 29/06/2023 SAROJA SATISH KHARAT 1818002WL012994 SAROJA SATISH KHARAT 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234236 MRS SAROJA SATISH KHARAT STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-094-001/1219
(DHONDRAI) 		1818002000NRG24290620230263690 29/06/2023 SATISH NILKANTHA KHARAT 1818002WL012994 SATISH NILKANTHA KHARAT 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234324 MR SATISH NILKANTHRAO KHARAT STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-094-001/1221
(DHONDRAI) 		1818002000NRG24290620230263692 29/06/2023 MUKTA BELESHWAR AUTI 1818002WL012994 MUKTA BELESHWAR AUTI 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234409 MRS MUKTABAI BELESHWAR AUTI STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-094-001/1221
(DHONDRAI) 		1818002000NRG24290620230263693 29/06/2023 RAMESHWAR NAVNATH AUTI 1818002WL012994 RAMESHWAR NAVNATH AUTI 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234267 MR RAMESHWAR NAVNATH AUTE STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-094-001/13
(DHONDRAI) 		1818002000NRG24290620230263694 29/06/2023 NAJIYA AFROJ SHAIKH 1818002WL012994 NAJIYA AFROJ SHAIKH 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234410 MRS NAJIYA AFROJ SHAIKH STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-094-001/1306
(DHONDRAI) 		1818002000NRG24290620230261405 29/06/2023 GAYASODDIN VAHABODDIN KAZI 1818002WL012917 GAYASODDIN VAHABODDIN KAZI 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234331 MR GAYASODIN VAHAUDIN QAZI STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-094-001/1332
(DHONDRAI) 		1818002000NRG24290620230261407 29/06/2023 MANISHA RAVIRAJ KHARAT 1818002WL012917 MANISHA RAVIRAJ KHARAT 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234576 MRS MANISHA RAVIRAJ KHARAT STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-094-001/1332
(DHONDRAI) 		1818002000NRG24290620230261406 29/06/2023 RAVIRAJ SURESHRAO KHARAT 1818002WL012917 RAVIRAJ SURESHRAO KHARAT 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234327 MR RAVIRAJ SURESHARAV KHARAT STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-094-001/148
(DHONDRAI) 		1818002000NRG24290620230261454 29/06/2023 SHARDABAI ASARAM SHETE 1818002WL012920 SHARDABAI ASARAM SHETE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234311 MRS SHARDABAI ASARAM SHETE STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-094-001/148
(DHONDRAI) 		1818002000NRG24290620230261455 29/06/2023 SHARDABAI ASARAM SHETE 1818002WL012920 SHARDABAI ASARAM SHETE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234312 MRS SHARDABAI ASARAM SHETE STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-094-001/1571
(DHONDRAI) 		1818002000NRG24290620230261408 29/06/2023 KHARAT DILIP SONAJIRAO 1818002WL012917 KHARAT DILIP SONAJIRAO 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234361 MR DILEEP SONAJI KHARAT STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-094-001/1571
(DHONDRAI) 		1818002000NRG24290620230261409 29/06/2023 KHARAT MAHESH DILIP 1818002WL012917 KHARAT MAHESH DILIP 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234247 MR MAHESH DILIP KHARAT STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-094-001/167
(DHONDRAI) 		1818002000NRG24290620230261456 29/06/2023 SANTOSH ARJUNRAO VAGH 1818002WL012920 SANTOSH ARJUNRAO VAGH 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234315 MR SANTOSH ARJUN WAGH STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-094-001/167
(DHONDRAI) 		1818002000NRG24290620230261457 29/06/2023 SANTOSH ARJUNRAO VAGH 1818002WL012920 SANTOSH ARJUNRAO VAGH 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234316 MR SANTOSH ARJUN WAGH STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-094-001/1715
(DHONDRAI) 		1818002000NRG24290620230261458 29/06/2023 DHEMBRE DATTATYA SURESH 1818002WL012920 DHEMBRE DATTATYA SURESH 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234265 MR DATTA SURESH DHEMBARE STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-094-001/1715
(DHONDRAI) 		1818002000NRG24290620230261460 29/06/2023 DHEMBRE DATTATYA SURESH 1818002WL012920 DHEMBRE DATTATYA SURESH 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234266 MR DATTA SURESH DHEMBARE STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-094-001/1771
(DHONDRAI) 		1818002000NRG24290620230261410 29/06/2023 parmeshwar bajirao sul 1818002WL012917 parmeshwar bajirao sul 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234363 MR PARMESHWAR BAJIRAO SUL STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-094-001/2313
(DHONDRAI) 		1818002000NRG24290620230261411 29/06/2023 ANIL SURESH MAGAR 1818002WL012917 ANIL SURESH MAGAR 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234378 MR ANIL SURESH MAGAR STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-094-001/266
(DHONDRAI) 		1818002000NRG24290620230261463 29/06/2023 SHOBHA SURESH MAGAR 1818002WL012920 SHOBHA SURESH MAGAR 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234322 MRS SHOBHABAI SURESH MAGAR STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-094-001/266
(DHONDRAI) 		1818002000NRG24290620230261465 29/06/2023 SHOBHA SURESH MAGAR 1818002WL012920 SHOBHA SURESH MAGAR 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234323 MRS SHOBHABAI SURESH MAGAR STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-094-001/266
(DHONDRAI) 		1818002000NRG24290620230261464 29/06/2023 SURESH VITTALRAO MAGAR 1818002WL012920 SURESH VITTALRAO MAGAR 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234357 MR SURESH VITTHALRAO MAGAR STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-094-001/266
(DHONDRAI) 		1818002000NRG24290620230261462 29/06/2023 SURESH VITTALRAO MAGAR 1818002WL012920 SURESH VITTALRAO MAGAR 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234358 MR SURESH VITTHALRAO MAGAR STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-094-001/2857
(DHONDRAI) 		1818002000NRG24290620230261412 29/06/2023 SAWASE MAHESH SHIVAJI 1818002WL012917 SAWASE MAHESH SHIVAJI 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234246 MR MAHESH SHIVAJI SAWASE STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-094-001/3135
(DHONDRAI) 		1818002000NRG24290620230261466 29/06/2023 GAYABAI MACHHINDRA RAVADE 1818002WL012920 GAYABAI MACHHINDRA RAVADE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234380 MRS GAYABAI MACHHINDRA RAVADE STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-094-001/3135
(DHONDRAI) 		1818002000NRG24290620230261467 29/06/2023 GAYABAI MACHHINDRA RAVADE 1818002WL012920 GAYABAI MACHHINDRA RAVADE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234381 MRS GAYABAI MACHHINDRA RAVADE STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-094-001/3136
(DHONDRAI) 		1818002000NRG24290620230261468 29/06/2023 SHUBHAM BAPPASAHEB TAMBAT 1818002WL012920 SHUBHAM BAPPASAHEB TAMBAT 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234624 SHUBHAM BAPPASAHEB TAMBAT INDIA POST PAYMENTS BANK LIMITED(508528)
337 GEORAI MH-18-002-094-001/3136
(DHONDRAI) 		1818002000NRG24290620230261469 29/06/2023 SHUBHAM BAPPASAHEB TAMBAT 1818002WL012920 SHUBHAM BAPPASAHEB TAMBAT 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234625 SHUBHAM BAPPASAHEB TAMBAT INDIA POST PAYMENTS BANK LIMITED(508528)
338 GEORAI MH-18-002-094-001/3137
(DHONDRAI) 		1818002000NRG24290620230261470 29/06/2023 SWATI SANDIP DHEMBARE 1818002WL012920 SWATI SANDIP DHEMBARE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234634 MRS SWATI SANDIP DHEMBRE STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-094-001/3137
(DHONDRAI) 		1818002000NRG24290620230261471 29/06/2023 SWATI SANDIP DHEMBARE 1818002WL012920 SWATI SANDIP DHEMBARE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234635 MRS SWATI SANDIP DHEMBRE STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-094-001/405
(DHONDRAI) 		1818002000NRG24290620230263695 29/06/2023 NIJAM CHOTUBHAI SHAIKH 1818002WL012994 NIJAM CHOTUBHAI SHAIKH 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234332 MR NIJAM CHHOTUBHAI SHEKH STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-094-001/522
(DHONDRAI) 		1818002000NRG24290620230261413 29/06/2023 DHUCHE RAMPRASAD EKNATH 1818002WL012917 DHUCHE RAMPRASAD EKNATH 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234248 MR RAMPRASAD EKNATH DUCHE STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-094-001/621
(DHONDRAI) 		1818002000NRG24290620230261472 29/06/2023 SAKHRE SANJAY APPARAO 1818002WL012920 SAKHRE SANJAY APPARAO 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234356 MR SANJAY APPA SAKHARE STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-094-001/653
(DHONDRAI) 		1818002000NRG24290620230261414 29/06/2023 SAKHRE DNYANESHWAR GAMJINATH 1818002WL012917 SAKHRE DNYANESHWAR GAMJINATH 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234414 MR DNYANESHWAR GAMJINATH SAKHARE STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-094-001/700
(DHONDRAI) 		1818002000NRG24290620230261473 29/06/2023 DHEMBRE SANDIP GORAKHANTH 1818002WL012920 DHEMBRE SANDIP GORAKHANTH 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234382 MR SANDIP GORAKHNATH DHEMBRE STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-094-001/700
(DHONDRAI) 		1818002000NRG24290620230261475 29/06/2023 DHEMBRE SANDIP GORAKHANTH 1818002WL012920 DHEMBRE SANDIP GORAKHANTH 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234383 MR SANDIP GORAKHNATH DHEMBRE STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-094-001/751
(DHONDRAI) 		1818002000NRG24290620230261478 29/06/2023 KHARAT BAYNA LAHU 1818002WL012920 KHARAT BAYNA LAHU 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234396 MRS BAYANABAI LAHU KHARAT STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-094-001/751
(DHONDRAI) 		1818002000NRG24290620230261480 29/06/2023 KHARAT BAYNA LAHU 1818002WL012920 KHARAT BAYNA LAHU 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234395 MRS BAYANABAI LAHU KHARAT STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-094-001/751
(DHONDRAI) 		1818002000NRG24290620230261479 29/06/2023 KHARAT LAHU VITHOBA 1818002WL012920 KHARAT LAHU VITHOBA 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234185 MR LAHU VITHOBA KHARAT STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-094-001/751
(DHONDRAI) 		1818002000NRG24290620230261477 29/06/2023 KHARAT LAHU VITHOBA 1818002WL012920 KHARAT LAHU VITHOBA 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234186 MR LAHU VITHOBA KHARAT STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-094-001/823
(DHONDRAI) 		1818002000NRG24290620230263700 29/06/2023 SHAIKH HAMID RAHIM 1818002WL012994 SHAIKH HAMID RAHIM 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234520 MR SK HAMID SK RAHIM STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-094-001/823
(DHONDRAI) 		1818002000NRG24290620230263698 29/06/2023 SHAIKH HARUN SHAIKH RAHIM 1818002WL012994 SHAIKH HARUN SHAIKH RAHIM 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234377 MR HARUN SHEKH RAHEM SHEKH STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-094-001/823
(DHONDRAI) 		1818002000NRG24290620230263701 29/06/2023 SHAIKH NASRIN HAMID 1818002WL012994 SHAIKH NASRIN HAMID 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234394 MISS NASRIN HAMID SHAIKH STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-094-001/823
(DHONDRAI) 		1818002000NRG24290620230263699 29/06/2023 SHAIKH TASLIM HARUN 1818002WL012994 SHAIKH TASLIM HARUN 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234393 MRS TASLIM HARUN SHAIKH STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-094-001/878
(DHONDRAI) 		1818002000NRG24290620230261481 29/06/2023 WAGH DNYANESHWAR LAXMAN 1818002WL012920 WAGH DNYANESHWAR LAXMAN 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234271 MR DNYANESHWAR LAXMAN WAGH STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-094-001/878
(DHONDRAI) 		1818002000NRG24290620230261483 29/06/2023 WAGH DNYANESHWAR LAXMAN 1818002WL012920 WAGH DNYANESHWAR LAXMAN 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234272 MR DNYANESHWAR LAXMAN WAGH STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-094-001/878
(DHONDRAI) 		1818002000NRG24290620230261484 29/06/2023 WAGH SATYBHAMA LAXMAN 1818002WL012920 WAGH SATYBHAMA LAXMAN 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234373 MRS SATYABHAMA DNYANESHWAR VAGH STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-094-001/878
(DHONDRAI) 		1818002000NRG24290620230261482 29/06/2023 WAGH SATYBHAMA LAXMAN 1818002WL012920 WAGH SATYBHAMA LAXMAN 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234374 MRS SATYABHAMA DNYANESHWAR VAGH STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-094-001/889
(DHONDRAI) 		1818002000NRG24290620230261415 29/06/2023 KHARAT SUMAN TRIMBAK 1818002WL012917 KHARAT SUMAN TRIMBAK 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234400 MRS SUMAN TRIMBAK KHARAT STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-094-001/889
(DHONDRAI) 		1818002000NRG24290620230261416 29/06/2023 KHARAT TRIMBAK AVDHUT 1818002WL012917 KHARAT TRIMBAK AVDHUT 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234338 MR TRIMBAK AVDUTRAO KHARAT STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-094-001/893
(DHONDRAI) 		1818002000NRG24290620230263702 29/06/2023 SHAIKH RAFIK SHAGIR 1818002WL012994 SHAIKH RAFIK SHAGIR 00415 SBIN0020420 1092 1092 Rejected 04/07/2023 A185230234187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 GEORAI MH-18-002-094-001/899
(DHONDRAI) 		1818002000NRG24290620230263703 29/06/2023 SAYYAD SURAJ GULJAR 1818002WL012994 SAYYAD SURAJ GULJAR 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234181 MR SURAJ GULJAR SAYYAD STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-094-001/916
(DHONDRAI) 		1818002000NRG24290620230263706 29/06/2023 SHAIKH RESHMA YUSUF 1818002WL012994 SHAIKH RESHMA YUSUF 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234184 MISS RESHMA YUSUF SHAIKH STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-094-001/916
(DHONDRAI) 		1818002000NRG24290620230263705 29/06/2023 SHAIKH YUSUF USMAN 1818002WL012994 SHAIKH YUSUF USMAN 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234402 MR YUSUF USMAN SHAIKH STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-094-001/946
(DHONDRAI) 		1818002000NRG24290620230263707 29/06/2023 KAZI AKHIL JAHIRODDIN 1818002WL012994 KAZI AKHIL JAHIRODDIN 00415 SBIN0020420 1092 1092 Processed 05/07/2023 A185230234177 MR AKHIL JAHIRODDIN KAZI STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-177-001/370
(TALNEWADI) 		1818002000NRG24290620230265729 29/06/2023 ASHOK MACHINDRA MATE 1818002WL013090 ASHOK MACHINDRA MATE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230234337 MR ASHOK MACHHINDRA MATE STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-177-001/59
(TALNEWADI) 		1818002000NRG24290620230265738 29/06/2023 POOJA BABURAO BAHIR 1818002WL013090 POOJA BABURAO BAHIR 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234413 MISS POOJA BABURAO BAHIR STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-177-001/8021
(TALNEWADI) 		1818002000NRG24290620230265741 29/06/2023 NIKITA VIKRAM MATE 1818002WL013090 NIKITA VIKRAM MATE 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234404 MRS NIKITA VIKRAM MATE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-177-001/8021
(TALNEWADI) 		1818002000NRG24290620230265740 29/06/2023 NIRMALABAI KACHRU MATE 1818002WL013090 NIRMALABAI KACHRU MATE 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230234399 MRS NIRMALABAI KACHRU MATE STATE BANK OF INDIA(508548)
SubTotal 94185 94185
369 GEORAI MH-18-002-282-001/646
(RAJPIMPRI) 		1818002000NRG24290620230261502 29/06/2023 RUPALI BHAUSAHEB GAYKWAD 1818002WL012921 RUPALI BHAUSAHEB GAYKWAD 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230234390 MISS RUPALIKALYAN PIWAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
370 GEORAI MH-18-002-145-001/107
(JOHARWADI) 		1818002000NRG24290620230262292 29/06/2023 BANGAR KISAN TRIMBAK 1818002WL012951 BANGAR KISAN TRIMBAK 00415 SBIN0020439 546 546 Processed 05/07/2023 A185230234321 MR KISHAN TRIMBAK BANGAR STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-145-001/137
(JOHARWADI) 		1818002000NRG24290620230262296 29/06/2023 JAVARE BHAGWAN VITHOBA 1818002WL012951 JAVARE BHAGWAN VITHOBA 00415 SBIN0020439 546 546 Processed 05/07/2023 A185230234334 MR BHAGWAN VITTHOBA JAWARE STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-145-001/137
(JOHARWADI) 		1818002000NRG24290620230262297 29/06/2023 JAVARE MANKHABAI BHAGWAN 1818002WL012951 JAVARE MANKHABAI BHAGWAN 00415 SBIN0020439 546 546 Processed 05/07/2023 A185230234384 MRS YANKABAI BHAGWAN JAWARE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-145-001/150
(JOHARWADI) 		1818002000NRG24290620230262298 29/06/2023 BATULE SANGITA BHAGWAT 1818002WL012951 BATULE SANGITA BHAGWAT 00415 SBIN0020439 546 546 Processed 05/07/2023 A185230234326 MRS SANGITA BHAGWAT BATULE STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-145-001/163
(JOHARWADI) 		1818002000NRG24290620230262299 29/06/2023 JAVARE MAHADEV LAXMAN 1818002WL012951 JAVARE MAHADEV LAXMAN 00415 SBIN0020439 546 546 Processed 05/07/2023 A185230234335 MR MAHADEV LAXMAN JAVARE STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-145-001/163
(JOHARWADI) 		1818002000NRG24290620230262300 29/06/2023 JAVARE SATYABHAMA MAHADEV 1818002WL012951 JAVARE SATYABHAMA MAHADEV 00415 SBIN0020439 546 546 Processed 05/07/2023 A185230234368 MRS SATYABHAMA MAHADEV JAVARE STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-145-001/184
(JOHARWADI) 		1818002000NRG24290620230262301 29/06/2023 VANVE AJINATH MAROTI 1818002WL012951 VANVE AJINATH MAROTI 00415 SBIN0020439 546 546 Processed 05/07/2023 A185230234336 MR AJINATH MAROTI VANEVE STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-145-001/357
(JOHARWADI) 		1818002000NRG24290620230262303 29/06/2023 Amol Bhagwan Jaware 1818002WL012951 Amol Bhagwan Jaware 00415 SBIN0020439 546 546 Processed 05/07/2023 A185230234655 AMOL BHAGWAN JAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
378 GEORAI MH-18-002-308-001/128
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267043 29/06/2023 ghuge sabhaji dilip 1818002WL013141 ghuge sabhaji dilip 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230234364 Mr. SAMBHAJI DILIP GHUGE CENTRAL BANK OF INDIA(607115)
379 GEORAI MH-18-002-308-001/136
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267044 29/06/2023 ghuge ganesh ashok 1818002WL013141 ghuge ganesh ashok 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230234325 Mr. GANESH ASHOK GHUGE CENTRAL BANK OF INDIA(607115)
380 GEORAI MH-18-002-308-001/158
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267049 29/06/2023 PARVATI RAMESHWAR SHINDE 1818002WL013141 PARVATI RAMESHWAR SHINDE 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230234339 MRS PARWATI RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-308-001/368
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267056 29/06/2023 SHINDE VIKRAM SHAHADEV 1818002WL013141 SHINDE VIKRAM SHAHADEV 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230234403 Mr. VIKRAM SHAHADEO SHINDE CENTRAL BANK OF INDIA(607115)
382 GEORAI MH-18-002-308-001/556
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267061 29/06/2023 MAROTI RAMBHAU BHANDAVLE 1818002WL013141 MAROTI RAMBHAU BHANDAVLE 00415 SBIN0020439 273 273 Processed 05/07/2023 A185230234565 MR MAROTI RAMBHAU BHANDWALE STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-308-001/57
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267062 29/06/2023 RAGHUNATH SUKHDEV GHADGE 1818002WL013141 RAGHUNATH SUKHDEV GHADGE 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230234289 Mr. RAGHUNATH SUKHADEV GHADGE CENTRAL BANK OF INDIA(607115)
384 GEORAI MH-18-002-308-001/795
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267072 29/06/2023 CHAND JAINODDDIN SHEKH 1818002WL013141 CHAND JAINODDDIN SHEKH 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230234347 Mr. SHAIKH CHAND JAINUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
385 GEORAI MH-18-002-308-001/815
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267080 29/06/2023 Barkade Laxman Vitthal 1818002WL013141 Barkade Laxman Vitthal 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230234344 MR LAXMAN VITTHAL BARKADE STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-308-001/875
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267087 29/06/2023 KRISHNA PRABHAKAR JAMBHALKAR 1818002WL013141 KRISHNA PRABHAKAR JAMBHALKAR 00415 SBIN0020439 273 273 Processed 05/07/2023 A185230234564 MR KRISHNA PRABHAKAR JAMBHALKAR STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24290620230267096 29/06/2023 POOJA PANDURANG DHERE 1818002WL013141 POOJA PANDURANG DHERE 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230234556 MS POOJA PANDURANG DHERE STATE BANK OF INDIA(508548)
SubTotal 15834 15834
388 GEORAI MH-18-002-179-001/118
(KHERDAWADI) 		1818002000NRG24290620230264713 29/06/2023 GOVARDHAN BABASAHEB KANDE 1818002WL013042 GOVARDHAN BABASAHEB KANDE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234263 KADE GOVARDHAN BABASAHEB POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
389 GEORAI MH-18-002-179-001/118
(KHERDAWADI) 		1818002000NRG24290620230264711 29/06/2023 GOVARDHAN BABASAHEB KANDE 1818002WL013042 GOVARDHAN BABASAHEB KANDE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234264 KADE GOVARDHAN BABASAHEB POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
390 GEORAI MH-18-002-179-001/118
(KHERDAWADI) 		1818002000NRG24290620230264712 29/06/2023 MINA GOVARDHAN KANDE 1818002WL013042 MINA GOVARDHAN KANDE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234348 MRS MINA GOVARDHAN KADE STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-179-001/118
(KHERDAWADI) 		1818002000NRG24290620230264714 29/06/2023 MINA GOVARDHAN KANDE 1818002WL013042 MINA GOVARDHAN KANDE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234349 MRS MINA GOVARDHAN KADE STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-179-001/14
(KHERDAWADI) 		1818002000NRG24290620230264718 29/06/2023 MAHANANDA RAMBHAU SABLE 1818002WL013042 MAHANANDA RAMBHAU SABLE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234354 MRS MAHANANDE RAMBHAU SABLE STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-179-001/14
(KHERDAWADI) 		1818002000NRG24290620230264716 29/06/2023 MAHANANDA RAMBHAU SABLE 1818002WL013042 MAHANANDA RAMBHAU SABLE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234353 MRS MAHANANDE RAMBHAU SABLE STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-179-001/14
(KHERDAWADI) 		1818002000NRG24290620230264717 29/06/2023 RAMBHAU MANIK SABLE 1818002WL013042 RAMBHAU MANIK SABLE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234191 MR RAMBHAU MANIKRAO SABALE STATE BANK OF INDIA(508548)
395 GEORAI MH-18-002-179-001/14
(KHERDAWADI) 		1818002000NRG24290620230264715 29/06/2023 RAMBHAU MANIK SABLE 1818002WL013042 RAMBHAU MANIK SABLE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234190 MR RAMBHAU MANIKRAO SABALE STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-179-001/148
(KHERDAWADI) 		1818002000NRG24290620230264719 29/06/2023 LATA SUDHAKAR WAGHMARE 1818002WL013042 LATA SUDHAKAR WAGHMARE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234260 MRS LATABAI SUDHAKAR WAGHMARE STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-179-001/148
(KHERDAWADI) 		1818002000NRG24290620230264720 29/06/2023 LATA SUDHAKAR WAGHMARE 1818002WL013042 LATA SUDHAKAR WAGHMARE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234261 MRS LATABAI SUDHAKAR WAGHMARE STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-179-001/173
(KHERDAWADI) 		1818002000NRG24290620230264721 29/06/2023 MIRABAI BALASAHEB WAGHMARE 1818002WL013042 MIRABAI BALASAHEB WAGHMARE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234258 MRS MEERABAI BABASAHAB WAGHMARE STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-179-001/173
(KHERDAWADI) 		1818002000NRG24290620230264722 29/06/2023 MIRABAI BALASAHEB WAGHMARE 1818002WL013042 MIRABAI BALASAHEB WAGHMARE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234259 MRS MEERABAI BABASAHAB WAGHMARE STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-179-001/187
(KHERDAWADI) 		1818002000NRG24290620230264723 29/06/2023 BHIMA CHANGU BHISE 1818002WL013042 BHIMA CHANGU BHISE 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230234204 MR BHIMA CHANGDEO BHISE STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-179-001/187
(KHERDAWADI) 		1818002000NRG24290620230264724 29/06/2023 SHARDA BHIMA BHISE 1818002WL013042 SHARDA BHIMA BHISE 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230234203 MRS SHARADA BHIMA BHISE STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-179-001/19
(KHERDAWADI) 		1818002000NRG24290620230264725 29/06/2023 GORAKH SAKHARAM WAGHMODE 1818002WL013042 GORAKH SAKHARAM WAGHMODE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234114 MR GORAKH SAKHARAM WAGHMODE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-179-001/19
(KHERDAWADI) 		1818002000NRG24290620230264726 29/06/2023 GORAKH SAKHARAM WAGHMODE 1818002WL013042 GORAKH SAKHARAM WAGHMODE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234115 MR GORAKH SAKHARAM WAGHMODE STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-179-001/19
(KHERDAWADI) 		1818002000NRG24290620230264727 29/06/2023 RATNAMALA GORAKH WAGHMODE 1818002WL013042 RATNAMALA GORAKH WAGHMODE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234277 MRS RATNAMALA GORAKH VAGHAMODE STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-179-001/248
(KHERDAWADI) 		1818002000NRG24290620230264729 29/06/2023 BALIRAM BHAGWAT GAYAKE 1818002WL013042 BALIRAM BHAGWAT GAYAKE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234367 MR BALIRAM BHAGWAT GAYAKE STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-179-001/254
(KHERDAWADI) 		1818002000NRG24290620230264733 29/06/2023 ABHISHEK RAMESHWAR WAGHMODE 1818002WL013042 ABHISHEK RAMESHWAR WAGHMODE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234279 MR ABISHEK RAMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-179-001/254
(KHERDAWADI) 		1818002000NRG24290620230264731 29/06/2023 RAMESHWAR VITTHALRAO WAGHMODE 1818002WL013042 RAMESHWAR VITTHALRAO WAGHMODE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234278 MR RAMRSHWAR VITTHALRAO WAGHMODE STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-179-001/279
(KHERDAWADI) 		1818002000NRG24290620230264736 29/06/2023 JANABAI MADHUKAR BHARATI 1818002WL013042 JANABAI MADHUKAR BHARATI 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234231 Mrs. Bharti Janabai Madhukar BANK OF MAHARASHTRA(607387)
409 GEORAI MH-18-002-179-001/310
(KHERDAWADI) 		1818002000NRG24290620230264737 29/06/2023 RAMDAS DAMODHAR WAGHAMARE 1818002WL013042 RAMDAS DAMODHAR WAGHAMARE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234270 MR RAMDAS DAMODHAR WAGHMARE STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-179-001/348
(KHERDAWADI) 		1818002000NRG24290620230264740 29/06/2023 TEJASWINI LALUPRASAD BHARTI 1818002WL013042 TEJASWINI LALUPRASAD BHARTI 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230234254 MRS TEJASWINI LALUPRASAD BHARATI STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-179-001/349
(KHERDAWADI) 		1818002000NRG24290620230264741 29/06/2023 WAGHMODE NISHIKET BABASAHEB 1818002WL013042 WAGHMODE NISHIKET BABASAHEB 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230234245 MR NISHIKET BABASAHEB WAGHMODE STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-179-001/350
(KHERDAWADI) 		1818002000NRG24290620230264742 29/06/2023 KUSHIVARTA VILAS BHARTI 1818002WL013042 KUSHIVARTA VILAS BHARTI 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230234262 MRS KUSHIVRATA VILAS BHARATI STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-179-001/351
(KHERDAWADI) 		1818002000NRG24290620230264743 29/06/2023 VISHAL RAMESHWAR WAGHMODE 1818002WL013042 VISHAL RAMESHWAR WAGHMODE 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230234244 MR VISHAL RAMESHWAR WAGHMODE STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-179-001/355
(KHERDAWADI) 		1818002000NRG24290620230264745 29/06/2023 TRIBHUVAN SUMANT PRAKASH 1818002WL013042 TRIBHUVAN SUMANT PRAKASH 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230234389 MR SUMANT PRAKASH TRIBHUVAN STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-179-001/390
(KHERDAWADI) 		1818002000NRG24290620230264746 29/06/2023 SANTOSH GORAKH WAGHMODE 1818002WL013042 SANTOSH GORAKH WAGHMODE 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230234369 SANTOSH GORAKH WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
416 GEORAI MH-18-002-179-001/390
(KHERDAWADI) 		1818002000NRG24290620230264747 29/06/2023 SANTOSH GORAKH WAGHMODE 1818002WL013042 SANTOSH GORAKH WAGHMODE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234370 SANTOSH GORAKH WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
417 GEORAI MH-18-002-179-001/392
(KHERDAWADI) 		1818002000NRG24290620230264748 29/06/2023 VISHNU BALASAHEB WAGHMARE 1818002WL013042 VISHNU BALASAHEB WAGHMARE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234391 MR VISHNU BALASAHEB WAGHMARE STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-179-001/392
(KHERDAWADI) 		1818002000NRG24290620230264749 29/06/2023 VISHNU BALASAHEB WAGHMARE 1818002WL013042 VISHNU BALASAHEB WAGHMARE 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230234392 MR VISHNU BALASAHEB WAGHMARE STATE BANK OF INDIA(508548)
419 GEORAI MH-18-002-179-001/393
(KHERDAWADI) 		1818002000NRG24290620230264750 29/06/2023 ASHABAI RAMDAS WAGHMARE 1818002WL013042 ASHABAI RAMDAS WAGHMARE 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230234268 MRS ASHABAI RAMDAS WAGHMARE STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-179-001/393
(KHERDAWADI) 		1818002000NRG24290620230264751 29/06/2023 ASHABAI RAMDAS WAGHMARE 1818002WL013042 ASHABAI RAMDAS WAGHMARE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234269 MRS ASHABAI RAMDAS WAGHMARE STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-179-001/394
(KHERDAWADI) 		1818002000NRG24290620230264752 29/06/2023 SUDHAKAR DAMODHAR WAGHMARE 1818002WL013042 SUDHAKAR DAMODHAR WAGHMARE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234255 WAGHMARE SUDHAKAR DAMODHAR . MAHARASHTRA GRAMIN BANK(607000)
422 GEORAI MH-18-002-179-001/394
(KHERDAWADI) 		1818002000NRG24290620230264753 29/06/2023 SUDHAKAR DAMODHAR WAGHMARE 1818002WL013042 SUDHAKAR DAMODHAR WAGHMARE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234256 WAGHMARE SUDHAKAR DAMODHAR . MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-179-001/403
(KHERDAWADI) 		1818002000NRG24290620230264756 29/06/2023 SHOBHA DIGAMBAR CHAURE 1818002WL013042 SHOBHA DIGAMBAR CHAURE 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230234252 MRS SHOBHA DIGAMBAR CHAURE STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-179-001/403
(KHERDAWADI) 		1818002000NRG24290620230264757 29/06/2023 SHOBHA DIGAMBAR CHAURE 1818002WL013042 SHOBHA DIGAMBAR CHAURE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234253 MRS SHOBHA DIGAMBAR CHAURE STATE BANK OF INDIA(508548)
425 GEORAI MH-18-002-179-001/405
(KHERDAWADI) 		1818002000NRG24290620230264758 29/06/2023 DNAYESHWAR SHRIRAM KADE 1818002WL013042 DNAYESHWAR SHRIRAM KADE 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230234621 KADE DNYANESHWAR SHRIRAM POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
426 GEORAI MH-18-002-179-001/473
(KHERDAWADI) 		1818002000NRG24290620230264763 29/06/2023 RANAJEET ANKUSH MASKE 1818002WL013042 RANAJEET ANKUSH MASKE 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230234387 MR RANAJEET ANKUSH MASKE STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-179-001/473
(KHERDAWADI) 		1818002000NRG24290620230264764 29/06/2023 RANAJEET ANKUSH MASKE 1818002WL013042 RANAJEET ANKUSH MASKE 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234388 MR RANAJEET ANKUSH MASKE STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-179-001/482
(KHERDAWADI) 		1818002000NRG24290620230264765 29/06/2023 Rushikesh Sudhakar Bharati 1818002WL013042 Rushikesh Sudhakar Bharati 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230234232 MR RUSHIKESH SUDHAKAR BHARATI STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-179-001/482
(KHERDAWADI) 		1818002000NRG24290620230264766 29/06/2023 Rushikesh Sudhakar Bharati 1818002WL013042 Rushikesh Sudhakar Bharati 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230234233 MR RUSHIKESH SUDHAKAR BHARATI STATE BANK OF INDIA(508548)
SubTotal 27573 27573
430 GEORAI MH-18-002-177-001/370
(TALNEWADI) 		1818002000NRG24290620230265728 29/06/2023 MATE MACHINDRA RAMBHAU 1818002WL013090 MATE MACHINDRA RAMBHAU 00468 UBIN0556751 1638 1638 Processed 05/07/2023 A185230234310 MR MACHHINDRA RAMBHAU MATE STATE BANK OF INDIA(508548)
431 GEORAI MH-18-002-179-001/10
(KHERDAWADI) 		1818002000NRG24290620230264709 29/06/2023 GANDHARIBAI BALASAHEB KANDE 1818002WL013042 GANDHARIBAI BALASAHEB KANDE 00468 UBIN0556751 546 546 Processed 05/07/2023 A185230234306 GANDHARBAI BALASAHEB KADE UNION BANK OF INDIA(508500)
432 GEORAI MH-18-002-179-001/10
(KHERDAWADI) 		1818002000NRG24290620230264710 29/06/2023 GANDHARIBAI BALASAHEB KANDE 1818002WL013042 GANDHARIBAI BALASAHEB KANDE 00468 UBIN0556751 1092 1092 Processed 05/07/2023 A185230234307 GANDHARBAI BALASAHEB KADE UNION BANK OF INDIA(508500)
433 GEORAI MH-18-002-179-001/395
(KHERDAWADI) 		1818002000NRG24290620230264754 29/06/2023 ROHINI JYOTIRAM WAGHMARE 1818002WL013042 ROHINI JYOTIRAM WAGHMARE 00468 UBIN0556751 546 546 Processed 05/07/2023 A185230234308 ROHINI JYOTIRAM WAGHMARE UNION BANK OF INDIA(508500)
434 GEORAI MH-18-002-179-001/395
(KHERDAWADI) 		1818002000NRG24290620230264755 29/06/2023 ROHINI JYOTIRAM WAGHMARE 1818002WL013042 ROHINI JYOTIRAM WAGHMARE 00468 UBIN0556751 1092 1092 Processed 05/07/2023 A185230234309 ROHINI JYOTIRAM WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
435 GEORAI MH-18-002-080-001/741
(NANDPUR KAMBI) 		1818002000NRG24290620230264905 29/06/2023 SHAIKH JUNED PASHA 1818002WL013048 SHAIKH JUNED PASHA 00688 FINO0001001 819 819 Processed 05/07/2023 A185230234492 Shekh Juned Pasha FINO PAYMENTS BANK LTD(608001)
436 GEORAI MH-18-002-140-001/111706
(JATEGAON) 		1818002000NRG24290620230266271 29/06/2023 AMBADAS LIMBA RATHOD 1818002WL013110 AMBADAS LIMBA RATHOD 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234503 Ambadas Limba Rathod FINO PAYMENTS BANK LTD(608001)
437 GEORAI MH-18-002-140-001/111706
(JATEGAON) 		1818002000NRG24290620230266273 29/06/2023 Devidas Ambadas Rathod 1818002WL013110 Devidas Ambadas Rathod 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234094 Devidas Ambadas Rathod FINO PAYMENTS BANK LTD(608001)
438 GEORAI MH-18-002-140-001/111706
(JATEGAON) 		1818002000NRG24290620230266272 29/06/2023 YASHODA AMBADAS RATHOD 1818002WL013110 YASHODA AMBADAS RATHOD 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234505 Yashoda Ambadas Rathod FINO PAYMENTS BANK LTD(608001)
439 GEORAI MH-18-002-140-002/111717
(JATEGAON) 		1818002000NRG24290620230266275 29/06/2023 AKASH DEVIDAS RATHOD 1818002WL013110 AKASH DEVIDAS RATHOD 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234504 Mr. Akash Devidas Rathod MAHARASHTRA GRAMIN BANK(607000)
440 GEORAI MH-18-002-282-001/1295
(RAJPIMPRI) 		1818002000NRG24290620230261486 29/06/2023 SWATI BALU PANKHADE 1818002WL012921 SWATI BALU PANKHADE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234090 Swati Balu Pankhade FINO PAYMENTS BANK LTD(608001)
441 GEORAI MH-18-002-282-001/2109
(RAJPIMPRI) 		1818002000NRG24280620230260321 29/06/2023 PANCHAL SAINATH LAKSHNAN 1818002WL012857 PANCHAL SAINATH LAKSHNAN 00688 FINO0001001 546 546 Processed 05/07/2023 A185230234093 Panchal Sainath Lakshman FINO PAYMENTS BANK LTD(608001)
442 GEORAI MH-18-002-283-001/369
(RAKSHASBHUVAN) 		1818002000NRG24280620230257390 29/06/2023 JAFAR USMAN KURESHI 1818002WL012707 JAFAR USMAN KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230234500 Jafar Usman Kureshi FINO PAYMENTS BANK LTD(608001)
443 GEORAI MH-18-002-283-001/378
(RAKSHASBHUVAN) 		1818002000NRG24280620230257391 29/06/2023 SAMAD AHMAD KURESHI 1818002WL012707 SAMAD AHMAD KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230234498 Samad Ahmad Kureshi FINO PAYMENTS BANK LTD(608001)
444 GEORAI MH-18-002-283-001/400
(RAKSHASBHUVAN) 		1818002000NRG24280620230257392 29/06/2023 HASINABI TAHER KURESHI 1818002WL012707 HASINABI TAHER KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230234496 Hasinabi Taher Kureshi FINO PAYMENTS BANK LTD(608001)
445 GEORAI MH-18-002-283-001/580
(RAKSHASBHUVAN) 		1818002000NRG24280620230257393 29/06/2023 ASIYA NASIR SHAIKH 1818002WL012707 ASIYA NASIR SHAIKH 00688 FINO0001001 546 546 Processed 05/07/2023 A185230234493 Asiya Nasir Shaikh FINO PAYMENTS BANK LTD(608001)
446 GEORAI MH-18-002-283-001/599
(RAKSHASBHUVAN) 		1818002000NRG24280620230257394 29/06/2023 SADEK IBRAHIM SHAIKH 1818002WL012707 SADEK IBRAHIM SHAIKH 00688 FINO0001001 546 546 Processed 05/07/2023 A185230234501 SADEK IBRAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
447 GEORAI MH-18-002-283-001/631
(RAKSHASBHUVAN) 		1818002000NRG24280620230257395 29/06/2023 SULTANA AHMAD KURESHI 1818002WL012707 SULTANA AHMAD KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230234495 Sultana Ahmad Kureshi FINO PAYMENTS BANK LTD(608001)
448 GEORAI MH-18-002-283-001/734
(RAKSHASBHUVAN) 		1818002000NRG24280620230257397 29/06/2023 SOHEB NASER BAGWAN 1818002WL012707 SOHEB NASER BAGWAN 00688 FINO0001001 546 546 Processed 05/07/2023 A185230234494 Shoheb Naser Bagwan FINO PAYMENTS BANK LTD(608001)
449 GEORAI MH-18-002-283-001/735
(RAKSHASBHUVAN) 		1818002000NRG24280620230257398 29/06/2023 ALIM TAHER KURESHI 1818002WL012707 ALIM TAHER KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230234499 Alim Taher Kureshi FINO PAYMENTS BANK LTD(608001)
450 GEORAI MH-18-002-283-001/736
(RAKSHASBHUVAN) 		1818002000NRG24280620230257399 29/06/2023 SALMAN SAMAD KURESHI 1818002WL012707 SALMAN SAMAD KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230234497 SALMAN SAMAD KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 GEORAI MH-18-002-319-002/1147
(SIRASDEVI) 		1818002000NRG24290620230266295 29/06/2023 SHITAL BHIMRAO PAWAR 1818002WL013110 SHITAL BHIMRAO PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234507 Shital Bhimarav Pawar FINO PAYMENTS BANK LTD(608001)
452 GEORAI MH-18-002-319-002/1151
(SIRASDEVI) 		1818002000NRG24290620230266296 29/06/2023 KAILAS DEVIDAS PAWAR 1818002WL013110 KAILAS DEVIDAS PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234515 KAILAS DEVIDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 GEORAI MH-18-002-319-002/1151
(SIRASDEVI) 		1818002000NRG24290620230266299 29/06/2023 KAVITA NAGURAO PAWAR 1818002WL013110 KAVITA NAGURAO PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234087 Kavita Nagurav Pawar FINO PAYMENTS BANK LTD(608001)
454 GEORAI MH-18-002-319-002/1151
(SIRASDEVI) 		1818002000NRG24290620230266298 29/06/2023 NAGURAO DEVIDAS PAWAR 1818002WL013110 NAGURAO DEVIDAS PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234513 Nagurav Devidas Pawar FINO PAYMENTS BANK LTD(608001)
455 GEORAI MH-18-002-319-002/1151
(SIRASDEVI) 		1818002000NRG24290620230266297 29/06/2023 NIRMALA KAILAS PAWAR 1818002WL013110 NIRMALA KAILAS PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234514 Niramla Kailas Pawar FINO PAYMENTS BANK LTD(608001)
456 GEORAI MH-18-002-319-002/1153
(SIRASDEVI) 		1818002000NRG24290620230266300 29/06/2023 ALUSING NANASAHEB PAWAR 1818002WL013110 ALUSING NANASAHEB PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234509 Alushing Nanasaheb Pawar FINO PAYMENTS BANK LTD(608001)
457 GEORAI MH-18-002-319-002/1153
(SIRASDEVI) 		1818002000NRG24290620230266060 29/06/2023 PRAVIN ALUSING PAWAR 1818002WL013106 PRAVIN ALUSING PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234088 Pravin Aalushing Pawar FINO PAYMENTS BANK LTD(608001)
458 GEORAI MH-18-002-319-002/1154
(SIRASDEVI) 		1818002000NRG24290620230266301 29/06/2023 KAMALABAI SHIVDAS PAWAR 1818002WL013110 KAMALABAI SHIVDAS PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234510 MRS KAMALBAI SHIVDAS PAWAR STATE BANK OF INDIA(508548)
459 GEORAI MH-18-002-319-002/1154
(SIRASDEVI) 		1818002000NRG24290620230266302 29/06/2023 VIJAYKANT SHIVDAS JPAWAR 1818002WL013110 VIJAYKANT SHIVDAS JPAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234508 Vijaykant Shivdas Pawar FINO PAYMENTS BANK LTD(608001)
460 GEORAI MH-18-002-319-002/1155
(SIRASDEVI) 		1818002000NRG24290620230266062 29/06/2023 CHHABUBAI ROHIDAS PAWAR 1818002WL013106 CHHABUBAI ROHIDAS PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234512 Chhabubai Rohidas Pawar FINO PAYMENTS BANK LTD(608001)
461 GEORAI MH-18-002-319-002/1155
(SIRASDEVI) 		1818002000NRG24290620230266061 29/06/2023 ROHIDAS PANDURANG PAWAR 1818002WL013106 ROHIDAS PANDURANG PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234511 Rohidas Pandurang Pawar FINO PAYMENTS BANK LTD(608001)
462 GEORAI MH-18-002-319-002/1231
(SIRASDEVI) 		1818002000NRG24290620230266078 29/06/2023 Premsing Ambadas Rathod 1818002WL013106 Premsing Ambadas Rathod 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234092 MR PREMSING AMBADAS RATHOD STATE BANK OF INDIA(508548)
463 GEORAI MH-18-002-319-002/1231
(SIRASDEVI) 		1818002000NRG24290620230266079 29/06/2023 Rathod Shivraj Premsing 1818002WL013106 Rathod Shivraj Premsing 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234091 MR SHIVRAJ PREMSING RATHOD STATE BANK OF INDIA(508548)
464 GEORAI MH-18-002-319-002/653
(SIRASDEVI) 		1818002000NRG24290620230266310 29/06/2023 KAVITA BABAN PAWAR 1818002WL013110 KAVITA BABAN PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234502 KAVITA DILIP CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 GEORAI MH-18-002-319-002/655
(SIRASDEVI) 		1818002000NRG24290620230266314 29/06/2023 MUKTABAI BANSI PAWAR 1818002WL013110 MUKTABAI BANSI PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230234506 Muktabai Bansi Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 39039 39039
466 GEORAI MH-18-002-282-001/2088
(RAJPIMPRI) 		1818002000NRG24280620230260429 29/06/2023 Shital Bajrang Dhotre 1818002WL012865 Shital Bajrang Dhotre 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230234089 Shital Bajrang Dhotre FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
467 GEORAI MH-18-002-006-001/101
(BABULTARA) 		1818002000NRG24290620230265228 29/06/2023 DADASAHEB DATTATRAY TAUR 1818002WL013067 DADASAHEB DATTATRAY TAUR 00691 IPOS0000001 1638 1638 Rejected 04/07/2023 A185230234486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 GEORAI MH-18-002-146-001/1064
(BAGPIMPALGAON) 		1818002000NRG24290620230263402 29/06/2023 Sapna namdeo Deokate 1818002WL012983 Sapna namdeo Deokate 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234437 SAPNA NAMDEO DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
469 GEORAI MH-18-002-146-001/1077
(BAGPIMPALGAON) 		1818002000NRG24290620230263411 29/06/2023 Ashok Narayan Bhalekar 1818002WL012983 Ashok Narayan Bhalekar 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234447 ASHOK NARAYAN BHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 GEORAI MH-18-002-257-001/105
(PANDHRWADI) 		1818002000NRG24290620230261504 29/06/2023 BIGABAI SARJERAO MULE 1818002WL012922 BIGABAI SARJERAO MULE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234461 MRS BIGABAI SARJERAV MULE STATE BANK OF INDIA(508548)
471 GEORAI MH-18-002-257-001/129
(PANDHRWADI) 		1818002000NRG24290620230261523 29/06/2023 TOPAJI NATHA JADHAV 1818002WL012923 TOPAJI NATHA JADHAV 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234463 MR TOPAJI NATHA JADHAV STATE BANK OF INDIA(508548)
472 GEORAI MH-18-002-257-001/145
(PANDHRWADI) 		1818002000NRG24290620230261506 29/06/2023 BAHIR KACHRABAI BHIVA 1818002WL012922 BAHIR KACHRABAI BHIVA 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234462 BAHIR KACHARABAI BHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
473 GEORAI MH-18-002-257-001/152
(PANDHRWADI) 		1818002000NRG24290620230261507 29/06/2023 KAKADE DILIP SANDIPAN 1818002WL012922 KAKADE DILIP SANDIPAN 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234455 DILIP SANDIPAN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
474 GEORAI MH-18-002-257-001/200
(PANDHRWADI) 		1818002000NRG24290620230261508 29/06/2023 BALAJI NARAYAN JADHAV 1818002WL012922 BALAJI NARAYAN JADHAV 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234464 BALAJI NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
475 GEORAI MH-18-002-257-001/200
(PANDHRWADI) 		1818002000NRG24290620230261509 29/06/2023 SHARDA BALAJI JADHAV 1818002WL012922 SHARDA BALAJI JADHAV 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234452 MRS SHARDA BALAJI JADHAV STATE BANK OF INDIA(508548)
476 GEORAI MH-18-002-257-001/516
(PANDHRWADI) 		1818002000NRG24290620230261514 29/06/2023 KHISADE JIJABAI RAMESH 1818002WL012922 KHISADE JIJABAI RAMESH 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234460 KHISADE JIJABAI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
477 GEORAI MH-18-002-257-001/588
(PANDHRWADI) 		1818002000NRG24290620230261515 29/06/2023 RAMESHWAR GANGADHAR YADAV 1818002WL012922 RAMESHWAR GANGADHAR YADAV 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234456 RAMESHVAR GANGADHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
478 GEORAI MH-18-002-257-001/654
(PANDHRWADI) 		1818002000NRG24290620230261516 29/06/2023 MAHADEV RAMKISAN JADHAV 1818002WL012922 MAHADEV RAMKISAN JADHAV 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234458 MAHADEV RAMKISAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
479 GEORAI MH-18-002-257-001/655
(PANDHRWADI) 		1818002000NRG24290620230261517 29/06/2023 GITA DILIP KAKDE 1818002WL012922 GITA DILIP KAKDE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234446 MRS GEETA DILIP KAKADE STATE BANK OF INDIA(508548)
480 GEORAI MH-18-002-257-001/660
(PANDHRWADI) 		1818002000NRG24290620230261518 29/06/2023 RAJENDRA BHIVAJI BAHIR 1818002WL012922 RAJENDRA BHIVAJI BAHIR 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234453 MR RAJENDRA BHIVAJI BAHIR STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-257-001/666
(PANDHRWADI) 		1818002000NRG24290620230261519 29/06/2023 SHIVAJI JIJABA TAKLE 1818002WL012922 SHIVAJI JIJABA TAKLE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234457 TAKLE SHIVAJI JIJABA INDIA POST PAYMENTS BANK LIMITED(508528)
482 GEORAI MH-18-002-257-001/667
(PANDHRWADI) 		1818002000NRG24290620230261520 29/06/2023 KHISADE DINESH RAMESH 1818002WL012922 KHISADE DINESH RAMESH 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234454 MR DINESH RAMESH KHISADE STATE BANK OF INDIA(508548)
483 GEORAI MH-18-002-257-001/671
(PANDHRWADI) 		1818002000NRG24290620230261521 29/06/2023 KALYAN NARAYAN JADHAV 1818002WL012922 KALYAN NARAYAN JADHAV 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234451 KALYAN NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
484 GEORAI MH-18-002-257-001/671
(PANDHRWADI) 		1818002000NRG24290620230261522 29/06/2023 SHARDA ASHOK JADHAV 1818002WL012922 SHARDA ASHOK JADHAV 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234459 SHARDA ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
485 GEORAI MH-18-002-282-001/1212
(RAJPIMPRI) 		1818002000NRG24280620230260161 29/06/2023 PANDIT RAMA JADHAV 1818002WL012852 PANDIT RAMA JADHAV 00691 IPOS0000001 1656 1656 Processed 05/07/2023 A185230234438 PANDIT RAMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
486 GEORAI MH-18-002-282-001/1293
(RAJPIMPRI) 		1818002000NRG24280620230260212 29/06/2023 LANKA VITTHAL PAWAR 1818002WL012853 LANKA VITTHAL PAWAR 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234440 LANKA VITTHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 GEORAI MH-18-002-282-001/1771
(RAJPIMPRI) 		1818002000NRG24280620230260423 29/06/2023 UJWALA BAPU DHOTRE 1818002WL012865 UJWALA BAPU DHOTRE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234441 UJAWALA BAPU DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
488 GEORAI MH-18-002-282-001/1981
(RAJPIMPRI) 		1818002000NRG24280620230260221 29/06/2023 ARJUN BABASAHEB INDE 1818002WL012853 ARJUN BABASAHEB INDE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234468 MR ARJUN BABASAHEB INDE STATE BANK OF INDIA(508548)
489 GEORAI MH-18-002-282-001/2086
(RAJPIMPRI) 		1818002000NRG24280620230260427 29/06/2023 Nanda Sanjay Dhotre 1818002WL012865 Nanda Sanjay Dhotre 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234465 NANDA SANJAY DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
490 GEORAI MH-18-002-282-001/2087
(RAJPIMPRI) 		1818002000NRG24280620230260428 29/06/2023 Datta Bhimrav Pankhade 1818002WL012865 Datta Bhimrav Pankhade 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234466 DATTA BHIMRAV PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
491 GEORAI MH-18-002-282-001/2090
(RAJPIMPRI) 		1818002000NRG24280620230260231 29/06/2023 Sachin Khandu More 1818002WL012853 Sachin Khandu More 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234467 SACHIN KHANDU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
492 GEORAI MH-18-002-282-001/2092
(RAJPIMPRI) 		1818002000NRG24280620230260233 29/06/2023 Anjana Amol Ujegar 1818002WL012853 Anjana Amol Ujegar 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234444 ANJANA AMOL UJEGAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 GEORAI MH-18-002-282-001/2093
(RAJPIMPRI) 		1818002000NRG24280620230260234 29/06/2023 Govind Kalyan Mule 1818002WL012853 Govind Kalyan Mule 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234439 GOVIND KALYAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
494 GEORAI MH-18-002-282-001/2110
(RAJPIMPRI) 		1818002000NRG24280620230260322 29/06/2023 SHUBHAM GANESH PANCHAL 1818002WL012857 SHUBHAM GANESH PANCHAL 00691 IPOS0000001 546 546 Processed 05/07/2023 A185230234443 SHUBHAM GANESH PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 GEORAI MH-18-002-282-001/2127
(RAJPIMPRI) 		1818002000NRG24280620230260332 29/06/2023 KADUBAI VISHNU PAWAR 1818002WL012858 KADUBAI VISHNU PAWAR 00691 IPOS0000001 273 273 Processed 05/07/2023 A185230234445 KADUBAI VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 GEORAI MH-18-002-282-001/2142
(RAJPIMPRI) 		1818002000NRG24290620230261301 29/06/2023 Uday Ganesh Pankhade 1818002WL012912 Uday Ganesh Pankhade 00691 IPOS0000001 273 273 Processed 05/07/2023 A185230234479 UDAY GANESH PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
497 GEORAI MH-18-002-282-001/2144
(RAJPIMPRI) 		1818002000NRG24290620230261302 29/06/2023 Vanita Ganesh Pankhade 1818002WL012912 Vanita Ganesh Pankhade 00691 IPOS0000001 273 273 Processed 05/07/2023 A185230234478 VANITA GANESH PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
498 GEORAI MH-18-002-282-001/335
(RAJPIMPRI) 		1818002000NRG24280620230260430 29/06/2023 MORE RAMESH DASHRATH 1818002WL012865 MORE RAMESH DASHRATH 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234449 MORE RAMESH DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
499 GEORAI MH-18-002-282-001/530
(RAJPIMPRI) 		1818002000NRG24290620230261304 29/06/2023 SITABAI MITHU CHAVAN 1818002WL012912 SITABAI MITHU CHAVAN 00691 IPOS0000001 273 273 Processed 05/07/2023 A185230234442 MRS SITABAI MITHU CHAVAN STATE BANK OF INDIA(508548)
500 GEORAI MH-18-002-282-001/636
(RAJPIMPRI) 		1818002000NRG24280620230260201 29/06/2023 PARMESHWAR BAPURAO PAWAR 1818002WL012852 PARMESHWAR BAPURAO PAWAR 00691 IPOS0000001 1656 1656 Processed 05/07/2023 A185230234448 PARMESHWAR BAPURAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 GEORAI MH-18-002-338-001/924
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262323 29/06/2023 MIRABAI SURESH FARTADE 1818002WL012952 MIRABAI SURESH FARTADE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234450 Mrs. MEERABAI SURESH FARTARE CENTRAL BANK OF INDIA(607115)
502 GEORAI MH-18-002-338-001/929
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262327 29/06/2023 GANESH NARAYAN KALE 1818002WL012952 GANESH NARAYAN KALE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234480 Ms. GANESH NARAYAN KALE CENTRAL BANK OF INDIA(607115)
503 GEORAI MH-18-002-338-001/929
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24290620230262328 29/06/2023 SHANTA GANESH KALE 1818002WL012952 SHANTA GANESH KALE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230234481 Mrs. SHANTA GANESH KALE CENTRAL BANK OF INDIA(607115)
SubTotal 46173 46173
504 GEORAI MH-18-002-053-001/1053
(CHAKLAMBA) 		1818002000NRG24280620230259047 29/06/2023 GADE SANGITA KRUSHNA 1818002WL012786 GADE SANGITA KRUSHNA 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234517 Miss. SANGITA KRUSHNA GADE MAHARASHTRA GRAMIN BANK(607000)
505 GEORAI MH-18-002-053-001/1054
(CHAKLAMBA) 		1818002000NRG24280620230259056 29/06/2023 KOLSE BALIRAM NAMDEV 1818002WL012787 KOLSE BALIRAM NAMDEV 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234216 Mr. Baliram Namdev Kolse MAHARASHTRA GRAMIN BANK(607000)
506 GEORAI MH-18-002-053-001/1065
(CHAKLAMBA) 		1818002000NRG24280620230259057 29/06/2023 KOLSE VARSHA SHAM 1818002WL012787 KOLSE VARSHA SHAM 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234180 Ms. VARSHA SHAM KOLSE MAHARASHTRA GRAMIN BANK(607000)
507 GEORAI MH-18-002-053-001/1077
(CHAKLAMBA) 		1818002000NRG24280620230259058 29/06/2023 DUDHAL RAMESH EKNATH 1818002WL012787 DUDHAL RAMESH EKNATH 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234217 Mr. RAMESH EKNATH DUDHAL MAHARASHTRA GRAMIN BANK(607000)
508 GEORAI MH-18-002-053-001/1723
(CHAKLAMBA) 		1818002000NRG24280620230259048 29/06/2023 ANGAD MAHADEV BIDE 1818002WL012786 ANGAD MAHADEV BIDE 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234223 Mr. ANGAD MAHADEV BIDE MAHARASHTRA GRAMIN BANK(607000)
509 GEORAI MH-18-002-053-001/1806
(CHAKLAMBA) 		1818002000NRG24280620230259060 29/06/2023 MAHADEV RAMBHAU GAVANDAR 1818002WL012787 MAHADEV RAMBHAU GAVANDAR 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234548 MAHADEV RAMBHAU GAVANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 GEORAI MH-18-002-053-001/1806
(CHAKLAMBA) 		1818002000NRG24280620230259061 29/06/2023 PANDURANG MAHADEV GAVANDAR 1818002WL012787 PANDURANG MAHADEV GAVANDAR 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234549 Mr. PANDURANG MAHADEV GAVANDAR CENTRAL BANK OF INDIA(607115)
511 GEORAI MH-18-002-053-001/1983
(CHAKLAMBA) 		1818002000NRG24280620230259049 29/06/2023 RAVINDRA NAMDEV SHELKE 1818002WL012786 RAVINDRA NAMDEV SHELKE 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234516 Mr. Ravindra Namdev Shelke MAHARASHTRA GRAMIN BANK(607000)
512 GEORAI MH-18-002-053-001/1987
(CHAKLAMBA) 		1818002000NRG24280620230259051 29/06/2023 VIKI DILIP GADEKAR 1818002WL012786 VIKI DILIP GADEKAR 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234274 Mr. Viki Dilip Gadekar MAHARASHTRA GRAMIN BANK(607000)
513 GEORAI MH-18-002-053-001/2087
(CHAKLAMBA) 		1818002000NRG24290620230264866 29/06/2023 Mahadev Yadav Dhone 1818002WL013045 Mahadev Yadav Dhone 1143 MAHG0004507 546 546 Processed 05/07/2023 A185230234275 Mr. Mahadev Yadav Dhone MAHARASHTRA GRAMIN BANK(607000)
514 GEORAI MH-18-002-053-001/2087
(CHAKLAMBA) 		1818002000NRG24290620230264867 29/06/2023 Mandabai Mahadev Dhone 1818002WL013045 Mandabai Mahadev Dhone 1143 MAHG0004507 546 546 Processed 05/07/2023 A185230234276 Mr. Mandabai Mahadev Dhone MAHARASHTRA GRAMIN BANK(607000)
515 GEORAI MH-18-002-053-001/429
(CHAKLAMBA) 		1818002000NRG24280620230259063 29/06/2023 SONVANE DHASHARATH LAHANU 1818002WL012787 SONVANE DHASHARATH LAHANU 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234178 Mr. DASHRATH LAHANU SONWANE MAHARASHTRA GRAMIN BANK(607000)
516 GEORAI MH-18-002-053-001/429
(CHAKLAMBA) 		1818002000NRG24280620230259064 29/06/2023 SONVANE DHROPADIBAI DHASHARATH 1818002WL012787 SONVANE DHROPADIBAI DHASHARATH 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234179 Mrs. DROPADA DASHRATH SONWANE MAHARASHTRA GRAMIN BANK(607000)
517 GEORAI MH-18-002-053-001/429
(CHAKLAMBA) 		1818002000NRG24280620230259065 29/06/2023 SONVANE MAHADEV DASHARATH 1818002WL012787 SONVANE MAHADEV DASHARATH 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234226 Mr. Mahadev Dashrath Sonawne MAHARASHTRA GRAMIN BANK(607000)
518 GEORAI MH-18-002-053-001/429
(CHAKLAMBA) 		1818002000NRG24280620230259066 29/06/2023 SONVANE SANGITA MAHADEV 1818002WL012787 SONVANE SANGITA MAHADEV 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234199 Mrs. SANGITA MAHADEV SONAWNE MAHARASHTRA GRAMIN BANK(607000)
519 GEORAI MH-18-002-053-001/569
(CHAKLAMBA) 		1818002000NRG24280620230259068 29/06/2023 GAVANDAR SANJAYVANI VISHWNATH 1818002WL012787 GAVANDAR SANJAYVANI VISHWNATH 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234201 Mrs. Sanjivani Vishvanat Gavandar MAHARASHTRA GRAMIN BANK(607000)
520 GEORAI MH-18-002-053-001/569
(CHAKLAMBA) 		1818002000NRG24280620230259067 29/06/2023 GAVANDAR VISHWNATH RAMBHAU 1818002WL012787 GAVANDAR VISHWNATH RAMBHAU 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234200 Mr. VISHVANATH RAMBHAU GAVNDAR MAHARASHTRA GRAMIN BANK(607000)
521 GEORAI MH-18-002-053-001/658
(CHAKLAMBA) 		1818002000NRG24280620230259054 29/06/2023 SHALKE SUBHEDRABAI ARJUN 1818002WL012786 SHALKE SUBHEDRABAI ARJUN 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234225 Mrs. SUBHADRABAI ARJUN SHALAKE MAHARASHTRA GRAMIN BANK(607000)
522 GEORAI MH-18-002-053-001/666
(CHAKLAMBA) 		1818002000NRG24280620230259069 29/06/2023 GUNJAL KISAN ASRAJI 1818002WL012787 GUNJAL KISAN ASRAJI 1143 MAHG0004507 819 819 Processed 05/07/2023 A185230234224 KISAN ASARAJI GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 GEORAI MH-18-002-053-001/786
(CHAKLAMBA) 		1818002000NRG24280620230259055 29/06/2023 GADEKAR DILIP SADASHIV 1818002WL012786 GADEKAR DILIP SADASHIV 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234173 Mr. DILIP SADASHIV GADEKAR MAHARASHTRA GRAMIN BANK(607000)
524 GEORAI MH-18-002-053-001/901
(CHAKLAMBA) 		1818002000NRG24280620230259074 29/06/2023 GUNJAL GANESH JAGANNATH 1818002WL012788 GUNJAL GANESH JAGANNATH 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230234198 MR GANESH JAGANNATH GUNJAL STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-097-001/110
(RASULABAD) 		1818002000NRG24280620230260287 29/06/2023 ARSHAD RASHID SHAIKH 1818002WL012855 ARSHAD RASHID SHAIKH 1143 MAHG0004507 273 273 Processed 05/07/2023 A185230234237 MR ARSHAD RASHID SHAIKH STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-097-001/142
(RASULABAD) 		1818002000NRG24280620230260288 29/06/2023 PANDULE BABAN DAMU 1818002WL012855 PANDULE BABAN DAMU 1143 MAHG0004507 546 546 Processed 05/07/2023 A185230234189 Mr. BABAN DAMU PANDULE MAHARASHTRA GRAMIN BANK(607000)
527 GEORAI MH-18-002-097-001/142
(RASULABAD) 		1818002000NRG24280620230260289 29/06/2023 PANDULE MIRABAI BABAN 1818002WL012855 PANDULE MIRABAI BABAN 1143 MAHG0004507 546 546 Processed 05/07/2023 A185230234692 Mrs. Mirabai Baban Pandule MAHARASHTRA GRAMIN BANK(607000)
528 GEORAI MH-18-002-097-001/211
(RASULABAD) 		1818002000NRG24280620230260292 29/06/2023 SHAIKH KHALIL MAHEMUD 1818002WL012855 SHAIKH KHALIL MAHEMUD 1143 MAHG0004507 273 273 Processed 05/07/2023 A185230234694 Mr. KHALEEL MAHMOOD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
529 GEORAI MH-18-002-097-001/449
(RASULABAD) 		1818002000NRG24280620230260293 29/06/2023 BHAUSAHEB RAMBHAU RAHATE 1818002WL012855 BHAUSAHEB RAMBHAU RAHATE 1143 MAHG0004507 273 273 Processed 05/07/2023 A185230234691 Mr. Bhausaheb Rambhau Rahate MAHARASHTRA GRAMIN BANK(607000)
530 GEORAI MH-18-002-097-001/449
(RASULABAD) 		1818002000NRG24280620230260294 29/06/2023 MANISHA BHAUSAHEB RAHATE 1818002WL012855 MANISHA BHAUSAHEB RAHATE 1143 MAHG0004507 273 273 Processed 05/07/2023 A185230234693 Mrs. MANISHA BHAUSAHEB RAHATE MAHARASHTRA GRAMIN BANK(607000)
531 GEORAI MH-18-002-097-001/451
(RASULABAD) 		1818002000NRG24280620230260296 29/06/2023 MUSHIM SHABBIR SHAIKH 1818002WL012855 MUSHIM SHABBIR SHAIKH 1143 MAHG0004507 273 273 Processed 05/07/2023 A185230234722 Mr. Mushim Shabbir Shaikh MAHARASHTRA GRAMIN BANK(607000)
532 GEORAI MH-18-002-097-001/452
(RASULABAD) 		1818002000NRG24280620230260298 29/06/2023 ADIL ALIM SHAIKH 1818002WL012855 ADIL ALIM SHAIKH 1143 MAHG0004507 273 273 Processed 05/07/2023 A185230234724 ADIL ALIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
533 GEORAI MH-18-002-097-001/452
(RASULABAD) 		1818002000NRG24280620230260300 29/06/2023 MAHMMAD RASHID SHEKH 1818002WL012855 MAHMMAD RASHID SHEKH 1143 MAHG0004507 273 273 Processed 05/07/2023 A185230234689 MAHMMAD RASHID SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
534 GEORAI MH-18-002-097-001/71
(RASULABAD) 		1818002000NRG24280620230260302 29/06/2023 SHAIKH ISMAIL MIYA 1818002WL012855 SHAIKH ISMAIL MIYA 1143 MAHG0004507 273 273 Processed 05/07/2023 A185230234175 Mr. ISHMAIL MIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34671 34671
535 GEORAI MH-18-002-006-001/139
(BABULTARA) 		1818002000NRG24290620230265231 29/06/2023 ANITA BHAGVAN TAUR 1818002WL013067 ANITA BHAGVAN TAUR 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234667 TAUR ANITA BHAGWAN . MAHARASHTRA GRAMIN BANK(607000)
536 GEORAI MH-18-002-140-002/111748
(JATEGAON) 		1818002000NRG24290620230266276 29/06/2023 Rathod Gorakh Motiram 1818002WL013110 Rathod Gorakh Motiram 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234295 GORAKH MOTIRAM RATHOD BANK OF INDIA(508505)
537 GEORAI MH-18-002-140-002/111749
(JATEGAON) 		1818002000NRG24290620230266278 29/06/2023 Rathod Arjun Shamrao 1818002WL013110 Rathod Arjun Shamrao 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234524 Mr. Rathod Arjun Shamrao MAHARASHTRA GRAMIN BANK(607000)
538 GEORAI MH-18-002-140-002/111750
(JATEGAON) 		1818002000NRG24290620230266282 29/06/2023 Jadhav Sunita Kashinath 1818002WL013110 Jadhav Sunita Kashinath 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234539 Mrs. Jadhav Sunita Kashinath MAHARASHTRA GRAMIN BANK(607000)
539 GEORAI MH-18-002-140-002/1136
(JATEGAON) 		1818002000NRG24290620230266285 29/06/2023 Rathod Bajirao Ganpat 1818002WL013110 Rathod Bajirao Ganpat 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234521 Rathod Bajirao Ganpat THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
540 GEORAI MH-18-002-140-002/1136
(JATEGAON) 		1818002000NRG24290620230266283 29/06/2023 RATHOD BALIRAM GANPAT 1818002WL013110 RATHOD BALIRAM GANPAT 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234535 MR BALIRAM GANPAT RATHOD STATE BANK OF INDIA(508548)
541 GEORAI MH-18-002-140-002/1136
(JATEGAON) 		1818002000NRG24290620230266284 29/06/2023 RATHOD MIRABAI BALIRAM 1818002WL013110 RATHOD MIRABAI BALIRAM 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234531 Ms. RATHOD MIRA BALIRAM MAHARASHTRA GRAMIN BANK(607000)
542 GEORAI MH-18-002-140-002/2641
(JATEGAON) 		1818002000NRG24290620230266288 29/06/2023 PUNAM VIKAS PAWAR 1818002WL013110 PUNAM VIKAS PAWAR 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234538 Mrs. Punam Vikas Pawar BANK OF MAHARASHTRA(607387)
543 GEORAI MH-18-002-140-002/2642
(JATEGAON) 		1818002000NRG24290620230266289 29/06/2023 CHAVAN PRADIP VACHISTA 1818002WL013110 CHAVAN PRADIP VACHISTA 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234522 PRADIP VACITH CHAVAN . MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-140-002/2642
(JATEGAON) 		1818002000NRG24290620230266290 29/06/2023 Sonali Pradip Chavan 1818002WL013110 Sonali Pradip Chavan 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234523 MS SONALI PRADIP CHAVAN STATE BANK OF INDIA(508548)
545 GEORAI MH-18-002-140-002/2652
(JATEGAON) 		1818002000NRG24290620230266291 29/06/2023 PAWAR BHAGWAT CHIMAJI 1818002WL013110 PAWAR BHAGWAT CHIMAJI 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234532 Mr. BHAGWAT CHIMAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-140-002/2652
(JATEGAON) 		1818002000NRG24290620230266293 29/06/2023 PAWAR MANISHA KIRAN 1818002WL013110 PAWAR MANISHA KIRAN 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234541 MS MANISHA VISHNU RATHOD STATE BANK OF INDIA(508548)
547 GEORAI MH-18-002-179-001/472
(KHERDAWADI) 		1818002000NRG24290620230264761 29/06/2023 RAHUL MADAN BHARATI 1818002WL013042 RAHUL MADAN BHARATI 1143 MAHG0004518 546 546 Processed 05/07/2023 A185230234234 Master Rahul Madan Bharati BANK OF MAHARASHTRA(607387)
548 GEORAI MH-18-002-179-001/472
(KHERDAWADI) 		1818002000NRG24290620230264762 29/06/2023 RAHUL MADAN BHARATI 1818002WL013042 RAHUL MADAN BHARATI 1143 MAHG0004518 273 273 Processed 05/07/2023 A185230234235 Master Rahul Madan Bharati BANK OF MAHARASHTRA(607387)
549 GEORAI MH-18-002-319-002/1230
(SIRASDEVI) 		1818002000NRG24290620230266074 29/06/2023 PARKASH GHANSHAM PAWAR 1818002WL013106 PARKASH GHANSHAM PAWAR 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234569 PRAKASH GHANSHAM PAWAR BANK OF INDIA(508505)
550 GEORAI MH-18-002-319-002/1230
(SIRASDEVI) 		1818002000NRG24290620230266077 29/06/2023 SHASHIKALA VILAS PAWAR 1818002WL013106 SHASHIKALA VILAS PAWAR 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234570 SHASHIKALA VILAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 GEORAI MH-18-002-319-002/404
(SIRASDEVI) 		1818002000NRG24290620230266080 29/06/2023 CHANGDEV DEVU JADHAV 1818002WL013106 CHANGDEV DEVU JADHAV 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230234528 Mr. CHANGDEV DEU JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25389 25389
552 GEORAI MH-18-002-222-001/1
(MATEGAON) 		1818002000NRG24290620230261553 29/06/2023 KISHOR NAMDEV THOMBRE 1818002WL012926 KISHOR NAMDEV THOMBRE 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234241 MR KISHOR NAMDEV THOMBARE STATE BANK OF INDIA(508548)
553 GEORAI MH-18-002-222-001/1
(MATEGAON) 		1818002000NRG24290620230261552 29/06/2023 SANJIVANI NAMDEV THOMBARE 1818002WL012926 SANJIVANI NAMDEV THOMBARE 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234298 MRS SANJIVANI NAMDEV THOMBARE STATE BANK OF INDIA(508548)
554 GEORAI MH-18-002-222-001/148
(MATEGAON) 		1818002000NRG24290620230261577 29/06/2023 ASHWINI SATISH BANSODE 1818002WL012927 ASHWINI SATISH BANSODE 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234699 Ashvini Satis Bansode FINO PAYMENTS BANK LTD(608001)
555 GEORAI MH-18-002-222-001/1494
(MATEGAON) 		1818002000NRG24290620230261540 29/06/2023 CHAVHAN UMESH DINKAR 1818002WL012925 CHAVHAN UMESH DINKAR 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234716 Chavhan Umesh Dinkar FINO PAYMENTS BANK LTD(608001)
556 GEORAI MH-18-002-222-001/1495
(MATEGAON) 		1818002000NRG24290620230261541 29/06/2023 HAKIM BHIKAN SHAIKH 1818002WL012925 HAKIM BHIKAN SHAIKH 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234727 Mr. Hakim Bhikan Shaikh MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-222-001/164
(MATEGAON) 		1818002000NRG24290620230261582 29/06/2023 GANESH RATAN TEKALE 1818002WL012927 GANESH RATAN TEKALE 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234709 Ganesh Ratan Tekale FINO PAYMENTS BANK LTD(608001)
558 GEORAI MH-18-002-222-001/164
(MATEGAON) 		1818002000NRG24290620230261580 29/06/2023 RATAN BAPURAO TEKALE 1818002WL012927 RATAN BAPURAO TEKALE 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234302 Ratan Bapurav Tekale FINO PAYMENTS BANK LTD(608001)
559 GEORAI MH-18-002-222-001/165
(MATEGAON) 		1818002000NRG24290620230261583 29/06/2023 PRABHAKAR VITTAL TEKALE 1818002WL012927 PRABHAKAR VITTAL TEKALE 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234680 MR PRABHAKAR VITTHAL TEKALE STATE BANK OF INDIA(508548)
560 GEORAI MH-18-002-222-001/166
(MATEGAON) 		1818002000NRG24290620230261584 29/06/2023 SANJAY PRABHAKAR TEKALE 1818002WL012927 SANJAY PRABHAKAR TEKALE 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234206 Sanjay Prabhakar Tekale FINO PAYMENTS BANK LTD(608001)
561 GEORAI MH-18-002-222-001/166
(MATEGAON) 		1818002000NRG24290620230261585 29/06/2023 VIJAY SANJAY TEKALE 1818002WL012927 VIJAY SANJAY TEKALE 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234710 Mr. Vijay Sanjay Tekale MAHARASHTRA GRAMIN BANK(607000)
562 GEORAI MH-18-002-222-001/184
(MATEGAON) 		1818002000NRG24290620230261588 29/06/2023 KRUSHNA SURESH YADAV 1818002WL012927 KRUSHNA SURESH YADAV 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234720 Krishna Suresh Yadav FINO PAYMENTS BANK LTD(608001)
563 GEORAI MH-18-002-222-001/184
(MATEGAON) 		1818002000NRG24290620230261587 29/06/2023 PRABHATAI SURESH YADAV 1818002WL012927 PRABHATAI SURESH YADAV 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234683 Prabhavati Suresh Yadav FINO PAYMENTS BANK LTD(608001)
564 GEORAI MH-18-002-222-001/186
(MATEGAON) 		1818002000NRG24290620230261589 29/06/2023 GANESH HARIBHAU KADAM 1818002WL012927 GANESH HARIBHAU KADAM 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234172 Ganesh Haribhau Kadam FINO PAYMENTS BANK LTD(608001)
565 GEORAI MH-18-002-222-001/191
(MATEGAON) 		1818002000NRG24290620230261554 29/06/2023 MUKESH SHIVAJI KHANAL 1818002WL012926 MUKESH SHIVAJI KHANAL 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234293 Mr. Mukesh Shivaji Khanal MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-222-001/191
(MATEGAON) 		1818002000NRG24290620230261556 29/06/2023 RAJESH SHIVAJI KHANAL 1818002WL012926 RAJESH SHIVAJI KHANAL 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234291 MR RAJESH SHIVAJI KHANAL STATE BANK OF INDIA(508548)
567 GEORAI MH-18-002-222-001/225
(MATEGAON) 		1818002000NRG24290620230261557 29/06/2023 Navnath Ram Chavan 1818002WL012926 Navnath Ram Chavan 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234290 MR NAVNATH RAM CHAVAN STATE BANK OF INDIA(508548)
568 GEORAI MH-18-002-222-001/39
(MATEGAON) 		1818002000NRG24290620230261543 29/06/2023 TRIVENI SUDHAKAR GARUD 1818002WL012925 TRIVENI SUDHAKAR GARUD 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234174 Triveni Sudhakar Garud FINO PAYMENTS BANK LTD(608001)
569 GEORAI MH-18-002-222-001/503
(MATEGAON) 		1818002000NRG24290620230261558 29/06/2023 DNYANESHWAR PARMESHWAR GARUD 1818002WL012926 DNYANESHWAR PARMESHWAR GARUD 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234209 Dnyaneshwar Parmeshwar Garud FINO PAYMENTS BANK LTD(608001)
570 GEORAI MH-18-002-222-001/503
(MATEGAON) 		1818002000NRG24290620230261559 29/06/2023 SARIKA DNYANESHWAR GARUD 1818002WL012926 SARIKA DNYANESHWAR GARUD 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234208 Sarika Dnyaneshwar Garud FINO PAYMENTS BANK LTD(608001)
571 GEORAI MH-18-002-222-001/503
(MATEGAON) 		1818002000NRG24290620230261560 29/06/2023 SHIVKANYA YOGIRAJ GARUD 1818002WL012926 SHIVKANYA YOGIRAJ GARUD 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234210 Shivkanya Yogiraj Garud FINO PAYMENTS BANK LTD(608001)
572 GEORAI MH-18-002-222-001/56
(MATEGAON) 		1818002000NRG24290620230261592 29/06/2023 SHARADA BHAGWAN TEKALE 1818002WL012927 SHARADA BHAGWAN TEKALE 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234296 Sharada Bhagwan Tekale FINO PAYMENTS BANK LTD(608001)
573 GEORAI MH-18-002-222-001/674
(MATEGAON) 		1818002000NRG24290620230261562 29/06/2023 JADHAV RATNAMALA SUDHAKAR 1818002WL012926 JADHAV RATNAMALA SUDHAKAR 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234300 Ratnamala Sudhakar Jadhav FINO PAYMENTS BANK LTD(608001)
574 GEORAI MH-18-002-222-001/674
(MATEGAON) 		1818002000NRG24290620230261561 29/06/2023 JADHAV SUDHAKAR NAVNATH 1818002WL012926 JADHAV SUDHAKAR NAVNATH 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234299 Sudhakar Navnath Jadhav FINO PAYMENTS BANK LTD(608001)
575 GEORAI MH-18-002-222-001/683
(MATEGAON) 		1818002000NRG24290620230261545 29/06/2023 SUBAGADE SHANKAR JAGANATH 1818002WL012925 SUBAGADE SHANKAR JAGANATH 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234721 Shankar Jagannath Subagade FINO PAYMENTS BANK LTD(608001)
576 GEORAI MH-18-002-222-001/734
(MATEGAON) 		1818002000NRG24290620230261547 29/06/2023 CHAVAN ANJANA SHESHERAO 1818002WL012925 CHAVAN ANJANA SHESHERAO 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234711 Anjana Shesherao Chavan FINO PAYMENTS BANK LTD(608001)
577 GEORAI MH-18-002-222-001/734
(MATEGAON) 		1818002000NRG24290620230261546 29/06/2023 CHAVAN SHESHERAO APPASAHEB 1818002WL012925 CHAVAN SHESHERAO APPASAHEB 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234251 Shesherao Appasaheb Chavhan FINO PAYMENTS BANK LTD(608001)
578 GEORAI MH-18-002-222-001/752
(MATEGAON) 		1818002000NRG24290620230261563 29/06/2023 INDE ABHIJIT SUNDARRAO 1818002WL012926 INDE ABHIJIT SUNDARRAO 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234239 INDE ABHIJIT SUNDARRAO JALNA MERCHANTS CO-OP BANK LTD.(607673)
579 GEORAI MH-18-002-222-001/759
(MATEGAON) 		1818002000NRG24290620230261549 29/06/2023 MASKE ANJANA PRAKASH 1818002WL012925 MASKE ANJANA PRAKASH 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234713 Anjana Prakash Maske FINO PAYMENTS BANK LTD(608001)
580 GEORAI MH-18-002-222-001/767
(MATEGAON) 		1818002000NRG24290620230261565 29/06/2023 CHAVAN KOMAL SHIVAJI 1818002WL012926 CHAVAN KOMAL SHIVAJI 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234688 Miss. KOMAL SHIVAJIRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-222-001/767
(MATEGAON) 		1818002000NRG24290620230261568 29/06/2023 Chavan Supriya Ramesh 1818002WL012926 Chavan Supriya Ramesh 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234695 Chavan Supriya Ramesh FINO PAYMENTS BANK LTD(608001)
582 GEORAI MH-18-002-222-001/767
(MATEGAON) 		1818002000NRG24290620230261564 29/06/2023 GAURAV RAMESH CHAVAN 1818002WL012926 GAURAV RAMESH CHAVAN 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234238 Mr. GAURAV SHIVAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-222-001/767
(MATEGAON) 		1818002000NRG24290620230261566 29/06/2023 SHIVAJI TATYASAHEB CHAVAN 1818002WL012926 SHIVAJI TATYASAHEB CHAVAN 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234297 SHIVAJI TAYASAHEB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
584 GEORAI MH-18-002-222-001/767
(MATEGAON) 		1818002000NRG24290620230261567 29/06/2023 VANITA SHIVAJI CHAVAN 1818002WL012926 VANITA SHIVAJI CHAVAN 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234301 Mrs. VANITA SHIVAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-222-001/790
(MATEGAON) 		1818002000NRG24290620230261569 29/06/2023 VAKIL BALIRAM CHAVAN 1818002WL012926 VAKIL BALIRAM CHAVAN 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234292 MR VAKIL BALIRAM CHAVAN STATE BANK OF INDIA(508548)
586 GEORAI MH-18-002-222-001/831
(MATEGAON) 		1818002000NRG24290620230261572 29/06/2023 AJAY JALINDAR CHAVAN 1818002WL012926 AJAY JALINDAR CHAVAN 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234211 Chavhan Ajay Jalindar FINO PAYMENTS BANK LTD(608001)
587 GEORAI MH-18-002-222-001/831
(MATEGAON) 		1818002000NRG24290620230261570 29/06/2023 JALINDAR SAHEBRAO CHAVAN 1818002WL012926 JALINDAR SAHEBRAO CHAVAN 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234207 Jalindar Sahebrav Chavan FINO PAYMENTS BANK LTD(608001)
588 GEORAI MH-18-002-222-001/836
(MATEGAON) 		1818002000NRG24290620230261573 29/06/2023 SHINDE ABASAHEB BALASAHEB 1818002WL012926 SHINDE ABASAHEB BALASAHEB 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234240 MR ABASAHEB BALASAHEB SHINDE STATE BANK OF INDIA(508548)
589 GEORAI MH-18-002-222-001/836
(MATEGAON) 		1818002000NRG24290620230261574 29/06/2023 SHINDE DATTA BALASAHEB 1818002WL012926 SHINDE DATTA BALASAHEB 1143 MAHG0004521 1365 1365 Processed 05/07/2023 A185230234706 DATTA BALASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
590 GEORAI MH-18-002-222-001/839
(MATEGAON) 		1818002000NRG24290620230261576 29/06/2023 NAJIR SHAIKH SHABBIR SHAIKH 1818002WL012926 NAJIR SHAIKH SHABBIR SHAIKH 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234712 MR NAJIR SHABBIR SHAIKH STATE BANK OF INDIA(508548)
591 GEORAI MH-18-002-222-001/91
(MATEGAON) 		1818002000NRG24290620230261551 29/06/2023 APPASAHEB SHESHRAO CHAVHAN 1818002WL012925 APPASAHEB SHESHRAO CHAVHAN 1143 MAHG0004521 1638 1638 Processed 05/07/2023 A185230234696 Aabasaheb Sheshrav Chavhan FINO PAYMENTS BANK LTD(608001)
SubTotal 59787 59787
592 GEORAI MH-18-002-161-001/1649
(PADALASINGI 2) 		1818002000NRG24290620230260853 29/06/2023 Gitabhagwat Satish Lagad 1818002WL012898 Gitabhagwat Satish Lagad 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234697 Mrs. GITABHGAWAT SATISH LAGAD MAHARASHTRA GRAMIN BANK(607000)
593 GEORAI MH-18-002-161-001/1651
(PADALASINGI 2) 		1818002000NRG24290620230260854 29/06/2023 Yadav Savitra Chandrakant 1818002WL012898 Yadav Savitra Chandrakant 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234703 Mrs. SAVITRA CHANDRAKANT YADAV MAHARASHTRA GRAMIN BANK(607000)
594 GEORAI MH-18-002-161-001/1652
(PADALASINGI 2) 		1818002000NRG24290620230260855 29/06/2023 Prayagabai Bhanudas Yadav 1818002WL012898 Prayagabai Bhanudas Yadav 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234700 MRS PRAYAGABAI BHANUDAS GHODAKE STATE BANK OF INDIA(508548)
595 GEORAI MH-18-002-161-001/400
(PADALASINGI 2) 		1818002000NRG24290620230260858 29/06/2023 YADAV CHANDRAKANT SHESHRAO 1818002WL012898 YADAV CHANDRAKANT SHESHRAO 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234679 Mr. YADAV CHANDRAKANT SHESHRAO MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-161-001/400
(PADALASINGI 2) 		1818002000NRG24290620230260856 29/06/2023 YADAV SHESHRAO ARJUN 1818002WL012898 YADAV SHESHRAO ARJUN 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234682 Mr. SHESHERAO ARJUN YADAV MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-161-001/402
(PADALASINGI 2) 		1818002000NRG24290620230260859 29/06/2023 YADAV SAVITRABAI ASHOK 1818002WL012898 YADAV SAVITRABAI ASHOK 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234686 Mrs. SAVITRA ASHOK YADAV MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-253-001/360
(PADALASINGI) 		1818002000NRG24290620230260862 29/06/2023 MADHUKAR JANARDHAN YADAV 1818002WL012898 MADHUKAR JANARDHAN YADAV 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234681 Mr. MADHUKAR JANARDAN YADAV MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-253-001/360
(PADALASINGI) 		1818002000NRG24290620230260860 29/06/2023 SUDHAKAR JANARDHAN YADAV 1818002WL012898 SUDHAKAR JANARDHAN YADAV 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234677 Mr. YADAV SUDHAKAR JANARDAN MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-253-001/360
(PADALASINGI) 		1818002000NRG24290620230260861 29/06/2023 VIDHYABAI SUDHAKAR YADAV 1818002WL012898 VIDHYABAI SUDHAKAR YADAV 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234685 Mrs. VIDHYA SUDHAKAR YADAV MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-253-001/370
(PADALASINGI) 		1818002000NRG24290620230260864 29/06/2023 VITTHAL SHAHADEV YADAV 1818002WL012898 VITTHAL SHAHADEV YADAV 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234678 Mr. VITTHAL SHAHADEV YADAV MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-253-001/380
(PADALASINGI) 		1818002000NRG24290620230260865 29/06/2023 YADAV RAM JANARDHAN 1818002WL012898 YADAV RAM JANARDHAN 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234676 Mr. RAM JANARDAN YADAV MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-253-001/429
(PADALASINGI) 		1818002000NRG24290620230260866 29/06/2023 SOMNATH ASHOK YADAV 1818002WL012898 SOMNATH ASHOK YADAV 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230234707 Mr. SOMNATH ASHOK YADAY MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
604 GEORAI MH-18-002-257-001/133
(PANDHRWADI) 		1818002000NRG24290620230261526 29/06/2023 BHITADE ATMARAM SADASHIV 1818002WL012923 BHITADE ATMARAM SADASHIV 1143 MAHG0004539 1365 1365 Processed 05/07/2023 A185230234551 ATMARAM SADASHIV BHITADE INDIA POST PAYMENTS BANK LIMITED(508528)
605 GEORAI MH-18-002-282-001/1548
(RAJPIMPRI) 		1818002000NRG24290620230261487 29/06/2023 ROHINI RAVINDRA KADAM 1818002WL012921 ROHINI RAVINDRA KADAM 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234728 MS ROHINI RAVINDRA KADAM STATE BANK OF INDIA(508548)
606 GEORAI MH-18-002-282-001/1972
(RAJPIMPRI) 		1818002000NRG24280620230260319 29/06/2023 Raut Dattatrya Sambhaji 1818002WL012857 Raut Dattatrya Sambhaji 1143 MAHG0004539 546 546 Processed 05/07/2023 A185230234729 DATTA SAMBHAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
607 GEORAI MH-18-002-287-002/401
(RANMALA) 		1818002000NRG24280620230259317 29/06/2023 MULUK SHIVAJI DADARAO 1818002WL012801 MULUK SHIVAJI DADARAO 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234250 MULAK SHIVAJI DADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
608 GEORAI MH-18-002-319-002/1012
(SIRASDEVI) 		1818002000NRG24290620230266045 29/06/2023 ASHA BHARAT PAVAR 1818002WL013106 ASHA BHARAT PAVAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234573 Mrs. Asha Bhart Pawar MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-319-002/1012
(SIRASDEVI) 		1818002000NRG24290620230266046 29/06/2023 BHARAT SOPAN PAVAR 1818002WL013106 BHARAT SOPAN PAVAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234572 Mr. BHARAT SOPAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-319-002/1013
(SIRASDEVI) 		1818002000NRG24290620230266048 29/06/2023 PANDIT SOPAN PAVAR 1818002WL013106 PANDIT SOPAN PAVAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234690 Mr. PANDIT SOPAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-319-002/1018
(SIRASDEVI) 		1818002000NRG24290620230266049 29/06/2023 NAMDEV DEVIDAS PAVAR 1818002WL013106 NAMDEV DEVIDAS PAVAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234684 Mr. DEVIDAS NAMDEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-319-002/1020
(SIRASDEVI) 		1818002000NRG24290620230266052 29/06/2023 Ajaykumar Vijay Pawar 1818002WL013106 Ajaykumar Vijay Pawar 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234527 Mr. AJAY VIJAY PAWAR MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-319-002/1020
(SIRASDEVI) 		1818002000NRG24290620230266050 29/06/2023 VIJAY DHONDIRAM PAVAR 1818002WL013106 VIJAY DHONDIRAM PAVAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234530 VIJAY DHONDIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 GEORAI MH-18-002-319-002/1090
(SIRASDEVI) 		1818002000NRG24290620230266056 29/06/2023 Babasaheb Deu Jadhav 1818002WL013106 Babasaheb Deu Jadhav 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234303 Mr. BABASAHEB DEHU JADHAV MAHARASHTRA GRAMIN BANK(607000)
615 GEORAI MH-18-002-319-002/1090
(SIRASDEVI) 		1818002000NRG24290620230266058 29/06/2023 Pravin Babasaheb Jadhav 1818002WL013106 Pravin Babasaheb Jadhav 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234537 Mr. Pravin Babasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-319-002/1090
(SIRASDEVI) 		1818002000NRG24290620230266055 29/06/2023 VIMAL BABASAHEB JADHAV 1818002WL013106 VIMAL BABASAHEB JADHAV 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234526 Ms. VIMALBAI BABASAHAB JADHAV MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-319-002/1169
(SIRASDEVI) 		1818002000NRG24290620230266064 29/06/2023 Rathod Dina Munna 1818002WL013106 Rathod Dina Munna 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234574 Rathod Dina Munna FINO PAYMENTS BANK LTD(608001)
618 GEORAI MH-18-002-319-002/1204
(SIRASDEVI) 		1818002000NRG24290620230266069 29/06/2023 Asaram Deu jadhav 1818002WL013106 Asaram Deu jadhav 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234534 Mr. ASARAM DEU JADHAV MAHARASHTRA GRAMIN BANK(607000)
619 GEORAI MH-18-002-319-002/1204
(SIRASDEVI) 		1818002000NRG24290620230266067 29/06/2023 kantabai kashinath jadhav 1818002WL013106 kantabai kashinath jadhav 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234540 Mrs. Kantabai Kashinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-319-002/1205
(SIRASDEVI) 		1818002000NRG24290620230266071 29/06/2023 Parmeshwar Jayram Rathod 1818002WL013106 Parmeshwar Jayram Rathod 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234536 PARMESHWAR JAYRAM RATHOD HDFC BANK LTD(607152)
621 GEORAI MH-18-002-319-002/1230
(SIRASDEVI) 		1818002000NRG24290620230266076 29/06/2023 PAWAR VILAS GHANSHAM 1818002WL013106 PAWAR VILAS GHANSHAM 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234566 VILAS GHANSHAM PAWAR BANK OF INDIA(508505)
622 GEORAI MH-18-002-319-002/1230
(SIRASDEVI) 		1818002000NRG24290620230266075 29/06/2023 VIMALBAI PARKASH PAWAR 1818002WL013106 VIMALBAI PARKASH PAWAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234568 Ms. VIMAL PRAKASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-319-002/404
(SIRASDEVI) 		1818002000NRG24290620230266081 29/06/2023 TARABAI CHANGDEV JADHAV 1818002WL013106 TARABAI CHANGDEV JADHAV 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234533 Ms. TARABAI CHANGDEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
624 GEORAI MH-18-002-319-002/652
(SIRASDEVI) 		1818002000NRG24290620230266304 29/06/2023 KAUSHALYA BABAN PAVAR 1818002WL013110 KAUSHALYA BABAN PAVAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234525 KAUSHALYA BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 GEORAI MH-18-002-319-002/652
(SIRASDEVI) 		1818002000NRG24290620230266303 29/06/2023 YUVRAJ BABAN PAVAR 1818002WL013110 YUVRAJ BABAN PAVAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234529 MR YUVARAJ BABAN PAWAR STATE BANK OF INDIA(508548)
626 GEORAI MH-18-002-319-002/655
(SIRASDEVI) 		1818002000NRG24290620230266312 29/06/2023 MIRABAI BHIMRAO PAVAR 1818002WL013110 MIRABAI BHIMRAO PAVAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234575 Mr. Mirabai Bhimarav Pawar MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-319-002/669
(SIRASDEVI) 		1818002000NRG24290620230266087 29/06/2023 DNYANESHARI ASHOK PAWAR 1818002WL013106 DNYANESHARI ASHOK PAWAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234567 Ms. DNYNESHWARI ASHOK PAWAR MAHARASHTRA GRAMIN BANK(607000)
628 GEORAI MH-18-002-319-002/995
(SIRASDEVI) 		1818002000NRG24290620230266088 29/06/2023 PAWAN SUDAM RATHOD 1818002WL013106 PAWAN SUDAM RATHOD 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230234571 MR PAVAN SUDAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 39585 39585
629 GEORAI MH-18-002-006-001/101
(BABULTARA) 		1818002000NRG24290620230265226 29/06/2023 DATTATRAY DADARAO TAUR 1818002WL013067 DATTATRAY DADARAO TAUR 1143 MAHG0004541 1638 1638 Processed 05/07/2023 A185230234304 TAUR DATTATRYA DADARAO . MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-006-001/101
(BABULTARA) 		1818002000NRG24290620230265227 29/06/2023 PUSHPA DATTATRAY TAUR 1818002WL013067 PUSHPA DATTATRAY TAUR 1143 MAHG0004541 1638 1638 Processed 05/07/2023 A185230234687 Mrs. PUSHPA DATTATRAY TAUR MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-006-001/266
(BABULTARA) 		1818002000NRG24290620230265232 29/06/2023 Sachin Balasaheb Taur 1818002WL013067 Sachin Balasaheb Taur 1143 MAHG0004541 1638 1638 Processed 05/07/2023 A185230234726 MR SACHIN BALASAHEB TAUR STATE BANK OF INDIA(508548)
632 GEORAI MH-18-002-006-001/266
(BABULTARA) 		1818002000NRG24290620230265233 29/06/2023 seema sachin taur 1818002WL013067 seema sachin taur 1143 MAHG0004541 1638 1638 Processed 05/07/2023 A185230234708 Mrs. Sima Lxman Sapate BANK OF MAHARASHTRA(607387)
633 GEORAI MH-18-002-006-001/267
(BABULTARA) 		1818002000NRG24290620230265234 29/06/2023 Savita Rajesh Taur 1818002WL013067 Savita Rajesh Taur 1143 MAHG0004541 1638 1638 Processed 05/07/2023 A185230234719 Miss. Savita Rajesh Taur MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
634 GEORAI MH-18-002-058-001/25
(CHAVANWADI) 		1818002000NRG24280620230260103 29/06/2023 VITTAL MAHADEVRAO KHUPASE 1818002WL012848 VITTAL MAHADEVRAO KHUPASE 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234698 Mr. VITTHAL MADHAVRAV KHUPSE MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-058-001/441
(CHAVANWADI) 		1818002000NRG24280620230260104 29/06/2023 SHELKE SARJERAO VITTHALRAO 1818002WL012848 SHELKE SARJERAO VITTHALRAO 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234725 Mr. Sarjerav Vitthalrav Shelke MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-058-001/510
(CHAVANWADI) 		1818002000NRG24280620230260105 29/06/2023 Hanuman Bandu Chavan 1818002WL012848 Hanuman Bandu Chavan 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234305 HANUMAN BANDU CHAVAN . MAHARASHTRA GRAMIN BANK(607000)
637 GEORAI MH-18-002-058-001/514
(CHAVANWADI) 		1818002000NRG24280620230260109 29/06/2023 Kishor Ganesh Shelke 1818002WL012848 Kishor Ganesh Shelke 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234718 Mr. Kishor Ganesh Shelke MAHARASHTRA GRAMIN BANK(607000)
638 GEORAI MH-18-002-058-001/519
(CHAVANWADI) 		1818002000NRG24280620230260113 29/06/2023 Paraji Gitaram Kavde 1818002WL012848 Paraji Gitaram Kavde 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234705 Mr. PARAJI GITARAM KAVADE MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-058-001/521
(CHAVANWADI) 		1818002000NRG24280620230260116 29/06/2023 Chavan Avinash Kachru 1818002WL012848 Chavan Avinash Kachru 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234723 Mr. Chavan Avinash Kachru MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-058-001/523
(CHAVANWADI) 		1818002000NRG24280620230260117 29/06/2023 Khupse Anitet Vitthal 1818002WL012848 Khupse Anitet Vitthal 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234717 KHUPSE ANIKET VITTHAL UNION BANK OF INDIA(508500)
641 GEORAI MH-18-002-058-001/525
(CHAVANWADI) 		1818002000NRG24280620230260118 29/06/2023 Chandrashekhar Bhagwan Khande 1818002WL012848 Chandrashekhar Bhagwan Khande 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234702 Mr. CHANDRASHEKHAR BHAGWAN KHANDE MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-058-001/526
(CHAVANWADI) 		1818002000NRG24280620230260119 29/06/2023 Gorkul Manik Shelke 1818002WL012848 Gorkul Manik Shelke 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234701 Mr. GOKUL MANIK SHELKE MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-058-001/527
(CHAVANWADI) 		1818002000NRG24280620230260120 29/06/2023 Archana Pralhad Khande 1818002WL012848 Archana Pralhad Khande 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234704 ARCHANA PRALHAD KHANDE INDUSIND BANK(607189)
644 GEORAI MH-18-002-058-001/532
(CHAVANWADI) 		1818002000NRG24280620230260121 29/06/2023 Machindranath Harichandra Chavan 1818002WL012848 Machindranath Harichandra Chavan 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234715 Mr. MACHINDRANATH HARICHADRA CHAVAN BANK OF MAHARASHTRA(607387)
645 GEORAI MH-18-002-058-001/532
(CHAVANWADI) 		1818002000NRG24280620230260122 29/06/2023 Varsha Machindranath Chavan 1818002WL012848 Varsha Machindranath Chavan 1143 MAHG0004542 273 273 Processed 05/07/2023 A185230234714 Miss. Varsha Machchindranath Chavan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 792372 792372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_290623APB_FTO_92235 AXIS BANK UTIB0000862 SHIKRAPUR, MAHARASHTRA 1638
2 GEORAI MH1818002999_290623APB_FTO_92235 Bank of Baroda BARB0WAGWAR WAGHOLI 1638
3 GEORAI MH1818002999_290623APB_FTO_92235 Bank of India BKID0000765 GEORAI 6006
4 GEORAI MH1818002999_290623APB_FTO_92235 Bank of Maharastra MAHB0000954 VADGAON SHERI, PUNE 1365
5 GEORAI MH1818002999_290623APB_FTO_92235 Central Bank Of India CBIN0283045 SIRASMARG 64701
6 GEORAI MH1818002999_290623APB_FTO_92235 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 40131
7 GEORAI MH1818002999_290623APB_FTO_92235 HDFC Bank HDFC0001784 BEED 2184
8 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0003668 BEED 1092
9 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0003843 GEORAI ADB 147510
10 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0006164 UMAPUR 21567
11 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0009066 TALKHED 3276
12 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 6825
13 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 546
14 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0015849 shikrapur 3276
15 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0020027 BHIR ADB 6006
16 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0020033 GEORAI 73164
17 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0020420 DHONDRAI 94185
18 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0020421 ADUL 1638
19 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0020439 MADALMOHI 15834
20 GEORAI MH1818002999_290623APB_FTO_92235 State Bank of India SBIN0020619 HIRAPUR 27573
21 GEORAI MH1818002999_290623APB_FTO_92235 Union Bank of India UBIN0556751 BEED 4914
22 GEORAI MH1818002999_290623APB_FTO_92235 Fino Payments Bank Ltd FINO0001001 Sativali 39039
23 GEORAI MH1818002999_290623APB_FTO_92235 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1365
24 GEORAI MH1818002999_290623APB_FTO_92235 India Post Payments Bank IPOS0000001 BEED 46173
25 GEORAI MH1818002999_290623APB_FTO_92235 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 34671
26 GEORAI MH1818002999_290623APB_FTO_92235 Maharashtra Gramin Bank MAHG0004518 JATEGAON 25389
27 GEORAI MH1818002999_290623APB_FTO_92235 Maharashtra Gramin Bank MAHG0004521 UMAPUR 59787
28 GEORAI MH1818002999_290623APB_FTO_92235 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 9828
29 GEORAI MH1818002999_290623APB_FTO_92235 Maharashtra Gramin Bank MAHG0004539 GEORAI 39585
30 GEORAI MH1818002999_290623APB_FTO_92235 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 8190
31 GEORAI MH1818002999_290623APB_FTO_92235 Maharashtra Gramin Bank MAHG0004542 TALWADA 3276

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