Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_031023APB_FTO_223227
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-18-002-044-001/442
(BHENDTAKALI) 		1818002000NRG24021020230821355 03/10/2023 CHAVAN SOPAN BANKAT 1818002WL039768 CHAVAN SOPAN BANKAT 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259609 SOPAN BANKAT CHAVAN BANK OF INDIA(508505)
2 GEORAI MH-18-002-044-001/457
(BHENDTAKALI) 		1818002000NRG24021020230821357 03/10/2023 CHAVAN ROHIDAS HARI 1818002WL039768 CHAVAN ROHIDAS HARI 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259596 ROHIDAS HARI CHAVAN BANK OF INDIA(508505)
3 GEORAI MH-18-002-044-001/504
(BHENDTAKALI) 		1818002000NRG24021020230821364 03/10/2023 SUBHASH UTTAM RATHOD 1818002WL039768 SUBHASH UTTAM RATHOD 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259603 Mr. SUBHASH UTTAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
4 GEORAI MH-18-002-044-001/538
(BHENDTAKALI) 		1818002000NRG24021020230821365 03/10/2023 AVINASH VITTHAL RATHOD 1818002WL039768 AVINASH VITTHAL RATHOD 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259597 AVINASH VITTHAL RATHOD BANK OF INDIA(508505)
5 GEORAI MH-18-002-044-001/733
(BHENDTAKALI) 		1818002000NRG24021020230821367 03/10/2023 RATHOD RAMESH RAMRAO 1818002WL039768 RATHOD RAMESH RAMRAO 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259599 RAMESH RAMRAO RATHOD BANK OF INDIA(508505)
6 GEORAI MH-18-002-044-001/769
(BHENDTAKALI) 		1818002000NRG24021020230821369 03/10/2023 RATHOD AMOL PARMESHWAR 1818002WL039768 RATHOD AMOL PARMESHWAR 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259605 RATHOD AMOL PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-044-001/819
(BHENDTAKALI) 		1818002000NRG24021020230821373 03/10/2023 PAWAR NITIN BALU 1818002WL039768 PAWAR NITIN BALU 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259607 PAWAR NITIN BALU BANK OF INDIA(508505)
8 GEORAI MH-18-002-044-001/841
(BHENDTAKALI) 		1818002000NRG24021020230821375 03/10/2023 PUJA LAXMAN RATHOD 1818002WL039768 PUJA LAXMAN RATHOD 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259602 POOJA LAXMAN RATHOD BANK OF INDIA(508505)
9 GEORAI MH-18-002-044-001/871
(BHENDTAKALI) 		1818002000NRG24021020230821378 03/10/2023 Manik Limba Chavan 1818002WL039768 Manik Limba Chavan 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259598 MANIK LIMBA CHAVAN BANK OF INDIA(508505)
10 GEORAI MH-18-002-044-001/874
(BHENDTAKALI) 		1818002000NRG24021020230821379 03/10/2023 Nitin Arjun Pawar 1818002WL039768 Nitin Arjun Pawar 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259606 Mr. Nitin Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
11 GEORAI MH-18-002-044-001/912
(BHENDTAKALI) 		1818002000NRG24021020230821381 03/10/2023 JADHAV RAJENDARA SHAMRAO 1818002WL039768 JADHAV RAJENDARA SHAMRAO 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259612 JADHAV RAJENDRA SHAMRAO BANK OF INDIA(508505)
12 GEORAI MH-18-002-044-001/915
(BHENDTAKALI) 		1818002000NRG24021020230821382 03/10/2023 YUVRAJ ROHIDAS CHAVAN 1818002WL039768 YUVRAJ ROHIDAS CHAVAN 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259604 YUVRAJ ROHIDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-282-001/2035
(RAJPIMPRI) 		1818002000NRG24031020230823675 03/10/2023 Atul Sainath Vakhre 1818002WL039852 Atul Sainath Vakhre 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259608 MR ATUL SAINATH VAKHRE STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-282-001/330
(RAJPIMPRI) 		1818002000NRG24031020230823693 03/10/2023 MORE SAKHARAM TUKARAM 1818002WL039852 MORE SAKHARAM TUKARAM 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259601 SAKHARAM TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
15 GEORAI MH-18-002-282-001/440
(RAJPIMPRI) 		1818002000NRG24031020230823708 03/10/2023 ANITA RADHESHYAM INDE 1818002WL039852 ANITA RADHESHYAM INDE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A313230259600 ANITA RADHESHAM INDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-285-001/1314
(RAMPURI) 		1818002000NRG24270920230807962 03/10/2023 SATISH RAMBHAU PAWAR 1818002WL039068 SATISH RAMBHAU PAWAR 00048 BKID0000765 1365 1365 Processed 10/11/2023 A313230259610 PAWAR SATISH RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
17 GEORAI MH-18-002-285-001/1314
(RAMPURI) 		1818002000NRG24270920230807963 03/10/2023 USHA 1818002WL039068 USHA 00048 BKID0000765 1365 1365 Processed 10/11/2023 A313230259614 PAVAR USHA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GEORAI MH-18-002-285-001/1316
(RAMPURI) 		1818002000NRG24270920230807967 03/10/2023 DNYANESHWAR RAMESH PAWAR 1818002WL039068 DNYANESHWAR RAMESH PAWAR 00048 BKID0000765 1365 1365 Processed 10/11/2023 A313230259613 DNYANESHWAR RAMESH PAWAR CANARA BANK(508532)
19 GEORAI MH-18-002-285-001/1319
(RAMPURI) 		1818002000NRG24270920230807859 03/10/2023 AJAY VISHWAMBER PAWAR 1818002WL039067 AJAY VISHWAMBER PAWAR 00048 BKID0000765 1365 1365 Processed 10/11/2023 A313230259615 Mr. AJAY VISHVAMBHAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
20 GEORAI MH-18-002-285-001/282
(RAMPURI) 		1818002000NRG24270920230807978 03/10/2023 PAWAR AMOL VISHWANATH 1818002WL039068 PAWAR AMOL VISHWANATH 00048 BKID0000765 1365 1365 Processed 10/11/2023 A313230259611 PAWAR AMOL VISHVAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31395 31395
21 GEORAI MH-18-002-128-001/313
(DAITHAN) 		1818002000NRG24031020230823366 03/10/2023 SARGAR MUKTABAI BHARAT 1818002WL039839 SARGAR MUKTABAI BHARAT 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A313230259620 MISS MUKTABAI BHARAT SARGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 GEORAI MH-18-002-091-001/235
(DHARVANTA) 		1818002000NRG24210920230784450 03/10/2023 SATHE KALABAI BHANUDAS 1818002WL037839 SATHE KALABAI BHANUDAS 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259809 Mrs. KALABAI BHANUDAS SATHE CENTRAL BANK OF INDIA(607115)
23 GEORAI MH-18-002-091-001/235
(DHARVANTA) 		1818002000NRG24210920230784449 03/10/2023 SATHE MAHADEV BHANUDAS 1818002WL037839 SATHE MAHADEV BHANUDAS 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230260303 Mr. Mahadev Bhanudas Sathe CENTRAL BANK OF INDIA(607115)
24 GEORAI MH-18-002-091-001/69
(DHARVANTA) 		1818002000NRG24210920230784452 03/10/2023 MISAL GANESH MOHAN 1818002WL037839 MISAL GANESH MOHAN 00089 CBIN0283045 1638 1638 Rejected 09/11/2023 A313230260302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GEORAI MH-18-002-296-001/161
(SAIDAPUR) 		1818002000NRG24300920230818158 03/10/2023 MORE BABAN PANDURANG 1818002WL039521 MORE BABAN PANDURANG 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259770 BABAN PANDURANG MORE MAHARASHTRA GRAMIN BANK(607000)
26 GEORAI MH-18-002-296-001/161
(SAIDAPUR) 		1818002000NRG24300920230818159 03/10/2023 MORE DNYANESHWAR BABAN 1818002WL039521 MORE DNYANESHWAR BABAN 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259807 Mrs. VIMALA DEVI CENTRAL BANK OF INDIA(607115)
27 GEORAI MH-18-002-296-001/186
(SAIDAPUR) 		1818002000NRG24300920230818164 03/10/2023 MAVASKAR BHIMRAO VAMAN 1818002WL039521 MAVASKAR BHIMRAO VAMAN 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259742 MR BHIMRAO MAVASKAR STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-296-001/186
(SAIDAPUR) 		1818002000NRG24300920230818165 03/10/2023 MAVASKAR SHITAL BHIMRAO 1818002WL039521 MAVASKAR SHITAL BHIMRAO 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259806 Mrs. SHITAL RAM MAVSKAR CENTRAL BANK OF INDIA(607115)
29 GEORAI MH-18-002-296-002/202
(SAIDAPUR) 		1818002000NRG24300920230818167 03/10/2023 SULOCHANA GOKUL DHONE 1818002WL039521 SULOCHANA GOKUL DHONE 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259804 Mrs. SULOCHANA GOKUL DHONE CENTRAL BANK OF INDIA(607115)
30 GEORAI MH-18-002-296-002/212
(SAIDAPUR) 		1818002000NRG24300920230818168 03/10/2023 MAVASKAR MINAKSHI AMARSHINHA 1818002WL039521 MAVASKAR MINAKSHI AMARSHINHA 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259741 MINAKSHI AMARSHING MAVSAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GEORAI MH-18-002-338-001/562
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784281 03/10/2023 BHIMRAO PANDURANG SATHE 1818002WL037835 BHIMRAO PANDURANG SATHE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A313230259792 Mr. BHIMRAO PANDURANG SATHE CENTRAL BANK OF INDIA(607115)
32 GEORAI MH-18-002-338-001/562
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784282 03/10/2023 SUNANDA BHIMRAO SATHE 1818002WL037835 SUNANDA BHIMRAO SATHE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A313230260022 Mrs. SUNANDA BHIMRAO SATHE CENTRAL BANK OF INDIA(607115)
33 GEORAI MH-18-002-338-001/573
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784291 03/10/2023 SOMNATH HARIBHAU SATHE 1818002WL037835 SOMNATH HARIBHAU SATHE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A313230259556 Mr. SOMINATH HARIBHAU SATHE CENTRAL BANK OF INDIA(607115)
34 GEORAI MH-18-002-338-001/573
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784295 03/10/2023 SOMNATH HARIBHAU SATHE 1818002WL037835 SOMNATH HARIBHAU SATHE 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259555 Mr. SOMINATH HARIBHAU SATHE CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-338-001/573
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784299 03/10/2023 SOMNATH HARIBHAU SATHE 1818002WL037835 SOMNATH HARIBHAU SATHE 00089 CBIN0283045 273 273 Processed 10/11/2023 A313230259554 Mr. SOMINATH HARIBHAU SATHE CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-338-001/597
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784312 03/10/2023 MADHAVI KASHINATH SAKAT 1818002WL037835 MADHAVI KASHINATH SAKAT 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A313230259843 MS MADHAVI KASHINATH SAKAT STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-338-001/597
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784313 03/10/2023 MADHAVI KASHINATH SAKAT 1818002WL037835 MADHAVI KASHINATH SAKAT 00089 CBIN0283045 273 273 Processed 10/11/2023 A313230259842 MS MADHAVI KASHINATH SAKAT STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-338-001/746
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784323 03/10/2023 CHATURABAI MASSU SATHE 1818002WL037835 CHATURABAI MASSU SATHE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A313230259729 Mrs. CHATURABAI MASU SATHE CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-338-001/746
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784232 03/10/2023 CHATURABAI MASSU SATHE 1818002WL037834 CHATURABAI MASSU SATHE 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259731 Mrs. CHATURABAI MASU SATHE CENTRAL BANK OF INDIA(607115)
40 GEORAI MH-18-002-338-001/746
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784233 03/10/2023 CHATURABAI MASSU SATHE 1818002WL037834 CHATURABAI MASSU SATHE 00089 CBIN0283045 273 273 Processed 10/11/2023 A313230259730 Mrs. CHATURABAI MASU SATHE CENTRAL BANK OF INDIA(607115)
41 GEORAI MH-18-002-338-001/758
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784333 03/10/2023 SANGITA JANARDHAN KANADE 1818002WL037835 SANGITA JANARDHAN KANADE 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259817 SANGITA JANARDHAN KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-338-001/758
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784334 03/10/2023 SANGITA JANARDHAN KANADE 1818002WL037835 SANGITA JANARDHAN KANADE 00089 CBIN0283045 273 273 Processed 10/11/2023 A313230259816 SANGITA JANARDHAN KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 GEORAI MH-18-002-338-001/758
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784335 03/10/2023 SANGITA JANARDHAN KANADE 1818002WL037835 SANGITA JANARDHAN KANADE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A313230259815 SANGITA JANARDHAN KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-338-001/759
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784336 03/10/2023 KRUSHNA JANARDHAN KANADE 1818002WL037835 KRUSHNA JANARDHAN KANADE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A313230259784 Miss. KRUSHNA JANARDHAN KANADE CENTRAL BANK OF INDIA(607115)
45 GEORAI MH-18-002-338-001/759
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784337 03/10/2023 KRUSHNA JANARDHAN KANADE 1818002WL037835 KRUSHNA JANARDHAN KANADE 00089 CBIN0283045 273 273 Processed 10/11/2023 A313230259783 Miss. KRUSHNA JANARDHAN KANADE CENTRAL BANK OF INDIA(607115)
46 GEORAI MH-18-002-338-001/759
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784338 03/10/2023 KRUSHNA JANARDHAN KANADE 1818002WL037835 KRUSHNA JANARDHAN KANADE 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259782 Miss. KRUSHNA JANARDHAN KANADE CENTRAL BANK OF INDIA(607115)
47 GEORAI MH-18-002-338-001/760
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784234 03/10/2023 SATHE AKASH RAMESH 1818002WL037834 SATHE AKASH RAMESH 00089 CBIN0283045 273 273 Processed 10/11/2023 A313230259699 Mr. AAKASH RAMESH SATHE CENTRAL BANK OF INDIA(607115)
48 GEORAI MH-18-002-338-001/760
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784235 03/10/2023 SATHE AKASH RAMESH 1818002WL037834 SATHE AKASH RAMESH 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259698 Mr. AAKASH RAMESH SATHE CENTRAL BANK OF INDIA(607115)
49 GEORAI MH-18-002-338-001/779
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784339 03/10/2023 ASHOK CHANDRABHAN JODNAR 1818002WL037835 ASHOK CHANDRABHAN JODNAR 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259720 Mr. ASHOK CHANDRABAHAN JODNAR CENTRAL BANK OF INDIA(607115)
50 GEORAI MH-18-002-338-001/779
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784340 03/10/2023 ASHOK CHANDRABHAN JODNAR 1818002WL037835 ASHOK CHANDRABHAN JODNAR 00089 CBIN0283045 273 273 Processed 10/11/2023 A313230259719 Mr. ASHOK CHANDRABAHAN JODNAR CENTRAL BANK OF INDIA(607115)
51 GEORAI MH-18-002-338-001/79
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784341 03/10/2023 RAMBHAU SANTRAM PARDE 1818002WL037835 RAMBHAU SANTRAM PARDE 00089 CBIN0283045 273 273 Processed 10/11/2023 A313230259712 Mr. RAMBHAU SANTRAM PARADE CENTRAL BANK OF INDIA(607115)
52 GEORAI MH-18-002-338-001/79
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784342 03/10/2023 RAMBHAU SANTRAM PARDE 1818002WL037835 RAMBHAU SANTRAM PARDE 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259711 Mr. RAMBHAU SANTRAM PARADE CENTRAL BANK OF INDIA(607115)
53 GEORAI MH-18-002-338-001/79
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784343 03/10/2023 RAMBHAU SANTRAM PARDE 1818002WL037835 RAMBHAU SANTRAM PARDE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A313230259710 Mr. RAMBHAU SANTRAM PARADE CENTRAL BANK OF INDIA(607115)
54 GEORAI MH-18-002-338-001/801
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784344 03/10/2023 LAXMAN DHONDIBA SATHE 1818002WL037835 LAXMAN DHONDIBA SATHE 00089 CBIN0283045 273 273 Processed 10/11/2023 A313230259705 Mr. LAXMAN DHONDIBA SATHE CENTRAL BANK OF INDIA(607115)
55 GEORAI MH-18-002-338-001/801
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784345 03/10/2023 LAXMAN DHONDIBA SATHE 1818002WL037835 LAXMAN DHONDIBA SATHE 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A313230259704 Mr. LAXMAN DHONDIBA SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 41223 41223
56 GEORAI MH-18-002-094-001/502
(DHONDRAI) 		1818002000NRG24280920230808415 03/10/2023 BHOSALE KANCHAN SHIVAJI 1818002WL039078 BHOSALE KANCHAN SHIVAJI 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259549 MRS KANCHANABAI SHIVAJI BHOSALE STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-094-001/502
(DHONDRAI) 		1818002000NRG24280920230808417 03/10/2023 BHOSALE SHARAD SHIVAJI 1818002WL039078 BHOSALE SHARAD SHIVAJI 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259551 MR SHARAD SHIVAJIRAO BHOSALE STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-094-001/557
(DHONDRAI) 		1818002000NRG24280920230808436 03/10/2023 MORE DILIP AMBADAS 1818002WL039078 MORE DILIP AMBADAS 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259550 MR MORE DILIP AMBADAS STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-128-001/169
(DAITHAN) 		1818002000NRG24031020230823403 03/10/2023 TARE CHABUBAI DILIP 1818002WL039841 TARE CHABUBAI DILIP 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259544 CHHABUBAI DILIP TERE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-128-001/187
(DAITHAN) 		1818002000NRG24031020230823416 03/10/2023 GAIKWAD NARAYAN KONDIBA 1818002WL039842 GAIKWAD NARAYAN KONDIBA 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259542 Mr. NARAYAN KONDIBA GAYAKAWAD MAHARASHTRA GRAMIN BANK(607000)
61 GEORAI MH-18-002-128-001/205
(DAITHAN) 		1818002000NRG24260920230798768 03/10/2023 ARJUN VISHVAMBAR JAMKAR 1818002WL038632 ARJUN VISHVAMBAR JAMKAR 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259537 ARJUN VISHWAMBAR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 GEORAI MH-18-002-128-001/233
(DAITHAN) 		1818002000NRG24031020230823474 03/10/2023 MOTE ARCHANA DADA 1818002WL039845 MOTE ARCHANA DADA 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259528 Archna Popat Urf Dada Mote FINO PAYMENTS BANK LTD(608001)
63 GEORAI MH-18-002-128-001/233
(DAITHAN) 		1818002000NRG24031020230823473 03/10/2023 MOTE DADA SANDIPAN 1818002WL039845 MOTE DADA SANDIPAN 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259533 Popat Urf Dada Sandipan Mote FINO PAYMENTS BANK LTD(608001)
64 GEORAI MH-18-002-128-001/248
(DAITHAN) 		1818002000NRG24260920230798770 03/10/2023 JADHAV SARIKA RAMA 1818002WL038632 JADHAV SARIKA RAMA 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259527 SARIKA RAMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 GEORAI MH-18-002-128-001/254
(DAITHAN) 		1818002000NRG24031020230823464 03/10/2023 JAMKAR SUSHILABAI KALYAN 1818002WL039844 JAMKAR SUSHILABAI KALYAN 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259530 MRS SUSHILABAI KALYAN JAMKAR STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-128-001/313
(DAITHAN) 		1818002000NRG24031020230823365 03/10/2023 SARGAR BHARAT PANDURANG 1818002WL039839 SARGAR BHARAT PANDURANG 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259531 SARGAR BHARAT PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
67 GEORAI MH-18-002-128-001/313
(DAITHAN) 		1818002000NRG24031020230823363 03/10/2023 SARGAR PANDURANG BHAURAO 1818002WL039839 SARGAR PANDURANG BHAURAO 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259583 MR PANDURANG BHAURAV SARGAR STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-128-001/315
(DAITHAN) 		1818002000NRG24031020230823428 03/10/2023 UMAP MIRA KAKASAHEB 1818002WL039842 UMAP MIRA KAKASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259629 Umap Mirabai Kakasaheb FINO PAYMENTS BANK LTD(608001)
69 GEORAI MH-18-002-128-001/347
(DAITHAN) 		1818002000NRG24031020230823490 03/10/2023 KADAM ASHOK NANA 1818002WL039845 KADAM ASHOK NANA 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259539 KADAM ASHOK NANA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
70 GEORAI MH-18-002-128-001/366
(DAITHAN) 		1818002000NRG24031020230823496 03/10/2023 PANDIT GANESH SUNILRAO 1818002WL039845 PANDIT GANESH SUNILRAO 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259536 GANESH SUNILRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-128-001/38
(DAITHAN) 		1818002000NRG24031020230823504 03/10/2023 PANDIT MEHARNATH BABASAHEB 1818002WL039845 PANDIT MEHARNATH BABASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259534 MR MEHARNATH BABASAHEB PANDIT STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-128-001/596
(DAITHAN) 		1818002000NRG24031020230823384 03/10/2023 PARVIN DYANESHVAR PARVE 1818002WL039840 PARVIN DYANESHVAR PARVE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259545 MR RAMESHWAR DNYANESHWAR PARVE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-128-001/680
(DAITHAN) 		1818002000NRG24031020230823512 03/10/2023 SHUBHAM MEHARNATH PANDIT 1818002WL039845 SHUBHAM MEHARNATH PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230260090 PANDIT SHUBHAM MEHARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
74 GEORAI MH-18-002-128-001/72
(DAITHAN) 		1818002000NRG24300920230817870 03/10/2023 PANDIT RAHUL PANJABRAO 1818002WL039501 PANDIT RAHUL PANJABRAO 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259532 RAHUL PANJABRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
75 GEORAI MH-18-002-128-001/72
(DAITHAN) 		1818002000NRG24300920230817871 03/10/2023 PANDIT YOGITA RAHUL 1818002WL039501 PANDIT YOGITA RAHUL 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259535 YOGITA RAHUL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
76 GEORAI MH-18-002-128-001/91
(DAITHAN) 		1818002000NRG24031020230823391 03/10/2023 PANDIT MANDABAI BHAUSAHEB 1818002WL039840 PANDIT MANDABAI BHAUSAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259529 MRS MANDABAI BHAUSAHEB PANDIT STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-128-001/91
(DAITHAN) 		1818002000NRG24031020230823392 03/10/2023 PANDIT PRANALI BHAUSAHEB 1818002WL039840 PANDIT PRANALI BHAUSAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259538 MISS PRANALI BHAUSAHEB PANDIT STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-191-001/153
(KUBHARAWADI) 		1818002000NRG24260920230799915 03/10/2023 BHAURAO NARAYAN KATKAR 1818002WL038687 BHAURAO NARAYAN KATKAR 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259585 BHAURAO NARAYAN KATKAR STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-191-001/153
(KUBHARAWADI) 		1818002000NRG24260920230799916 03/10/2023 SATISH BHAURAO KATKAR 1818002WL038687 SATISH BHAURAO KATKAR 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259584 MR SATISH BHAURAO KATKAR STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-191-001/153
(KUBHARAWADI) 		1818002000NRG24260920230799913 03/10/2023 SUVARNA SATISH KATKAR 1818002WL038687 SUVARNA SATISH KATKAR 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259526 MS SUVARNA SATISH KATKAR STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-191-001/186
(KUBHARAWADI) 		1818002000NRG24260920230799919 03/10/2023 ANSARAM KERUBA KATKAR 1818002WL038687 ANSARAM KERUBA KATKAR 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259640 MR ANSARAM KERBA KATKAR STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-191-001/253
(KUBHARAWADI) 		1818002000NRG24260920230799928 03/10/2023 CHAUDHARI SHARADA MAROTI 1818002WL038687 CHAUDHARI SHARADA MAROTI 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259525 MRS SHARDA MARUTI CHAUDHARI STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-191-001/255
(KUBHARAWADI) 		1818002000NRG24260920230799931 03/10/2023 JADHAV MAHANANDA LAXMAN 1818002WL038687 JADHAV MAHANANDA LAXMAN 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259638 MRS MAHANANDA LAXMAN JADHAV STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-191-001/255
(KUBHARAWADI) 		1818002000NRG24260920230799930 03/10/2023 JADHAV NARAYAN LAXMAN 1818002WL038687 JADHAV NARAYAN LAXMAN 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259639 MR NARAYAN LAXMAN JADHAV STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-222-001/1376
(MATEGAON) 		1818002000NRG24300920230817904 03/10/2023 VIDYA BHAGWAT ARBAD 1818002WL039504 VIDYA BHAGWAT ARBAD 00114 UTIB0SBDCC1 546 546 Processed 10/11/2023 A313230259547 Vidyabai Bhagwat Aarbad FINO PAYMENTS BANK LTD(608001)
86 GEORAI MH-18-002-224-001/242
(MIRGAON) 		1818002000NRG24260920230798785 03/10/2023 SAINATH LAXMAN PAWAR 1818002WL038632 SAINATH LAXMAN PAWAR 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259543 Pavar Sainath Laxman FINO PAYMENTS BANK LTD(608001)
87 GEORAI MH-18-002-282-001/10
(RAJPIMPRI) 		1818002000NRG24031020230823872 03/10/2023 BHARAT SAKHARAM PANKHADE 1818002WL039856 BHARAT SAKHARAM PANKHADE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259630 MR BHARAT SAKHARAM PANKHADE STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-282-001/10
(RAJPIMPRI) 		1818002000NRG24031020230823873 03/10/2023 RADHABAI BHARAT PANKHADE 1818002WL039856 RADHABAI BHARAT PANKHADE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259637 MRS RADHABAI BHARAT PANKHADE STATE BANK OF INDIA(508548)
89 GEORAI MH-18-002-282-001/182
(RAJPIMPRI) 		1818002000NRG24031020230823766 03/10/2023 DATTATREY ANNA PAWAR 1818002WL039854 DATTATREY ANNA PAWAR 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259634 MR DATTATRAY ANNA PAWAR STATE BANK OF INDIA(508548)
90 GEORAI MH-18-002-282-001/20
(RAJPIMPRI) 		1818002000NRG24031020230823773 03/10/2023 DILIP SAKHARAM PANKHADE 1818002WL039854 DILIP SAKHARAM PANKHADE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259633 MR DILIP SAKHARAM PANKHADE STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-282-001/324
(RAJPIMPRI) 		1818002000NRG24031020230823806 03/10/2023 KHANDAGALE HARIBHAU RAMRAO 1818002WL039854 KHANDAGALE HARIBHAU RAMRAO 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259632 HARIBHAU RAMRAO KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
92 GEORAI MH-18-002-282-001/330
(RAJPIMPRI) 		1818002000NRG24031020230823810 03/10/2023 MORE KRUSHNA TUKARAM 1818002WL039854 MORE KRUSHNA TUKARAM 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259636 KRUSHNA TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
93 GEORAI MH-18-002-282-001/331
(RAJPIMPRI) 		1818002000NRG24031020230823694 03/10/2023 KALE MAHADEV KISAN 1818002WL039852 KALE MAHADEV KISAN 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259631 MR MAHADEV KISAN KALE STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-282-001/394
(RAJPIMPRI) 		1818002000NRG24031020230823702 03/10/2023 PANKHADE BALIKA ABASAHEB 1818002WL039852 PANKHADE BALIKA ABASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A313230259635 MRS BALIKA ABASAHEB PANKHADE STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-285-001/391
(RAMPURI) 		1818002000NRG24270920230807894 03/10/2023 PAWAR DORKABAI TRINBAK 1818002WL039067 PAWAR DORKABAI TRINBAK 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259541 PAWAR DWARKABAI TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
96 GEORAI MH-18-002-285-001/444
(RAMPURI) 		1818002000NRG24270920230807996 03/10/2023 GHATE VIKRAM DADARAO 1818002WL039068 GHATE VIKRAM DADARAO 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A313230259540 Mr. VIKRAM DADARAO GHATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 62244 62244
97 GEORAI MH-18-002-285-001/1368
(RAMPURI) 		1818002000NRG24270920230807860 03/10/2023 DESHMUKH NIKHIL NARAYANRAV 1818002WL039067 DESHMUKH NIKHIL NARAYANRAV 00152 HDFC0000113 1365 1365 Processed 10/11/2023 A313230260294 DESHMUKH NIKHIL NARAYANRAY HDFC BANK LTD(607152)
SubTotal 1365 1365
98 GEORAI MH-18-002-282-001/2049
(RAJPIMPRI) 		1818002000NRG24031020230823902 03/10/2023 Pankaj Eknath Pankhade 1818002WL039856 Pankaj Eknath Pankhade 00152 HDFC0001784 1638 1638 Processed 10/11/2023 A313230260248 Pankaj Eknath Pankhade FINO PAYMENTS BANK LTD(608001)
99 GEORAI MH-18-002-282-001/322
(RAJPIMPRI) 		1818002000NRG24031020230823690 03/10/2023 KEDAR RAJENDRA BANSHI 1818002WL039852 KEDAR RAJENDRA BANSHI 00152 HDFC0001784 1638 1638 Processed 10/11/2023 A313230259621 RAJENDRA BANSI KEDAR HDFC BANK LTD(607152)
SubTotal 3276 3276
100 GEORAI MH-18-002-094-001/1452
(DHONDRAI) 		1818002000NRG24280920230808361 03/10/2023 NIRMALA SURESH GHODKE 1818002WL039078 NIRMALA SURESH GHODKE 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A313230259546 MRS NIRMALA SURESH GHODKE STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-191-001/278
(KUBHARAWADI) 		1818002000NRG24260920230799888 03/10/2023 KABADE LAXMAN ANSARAM 1818002WL038686 KABADE LAXMAN ANSARAM 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A313230259966 MR LAXIMAN ANSARAM KABADE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
102 GEORAI MH-18-002-128-001/169
(DAITHAN) 		1818002000NRG24031020230823402 03/10/2023 TARE DILIP KACHRU 1818002WL039841 TARE DILIP KACHRU 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260007 MR DILIP TERE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-128-001/170
(DAITHAN) 		1818002000NRG24031020230823405 03/10/2023 TARE VANDANA VITTAL 1818002WL039841 TARE VANDANA VITTAL 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259709 MS VANDANA VITHAL TERE STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-128-001/187
(DAITHAN) 		1818002000NRG24031020230823417 03/10/2023 GAIKWAD LAKHAN NARAYAN 1818002WL039842 GAIKWAD LAKHAN NARAYAN 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259845 Lakhan Narayan Gaykwad FINO PAYMENTS BANK LTD(608001)
105 GEORAI MH-18-002-128-001/298
(DAITHAN) 		1818002000NRG24031020230823408 03/10/2023 TARE SANTOSH DILIP 1818002WL039841 TARE SANTOSH DILIP 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259813 SANTOSH DILIP TERE INDIA POST PAYMENTS BANK LIMITED(508528)
106 GEORAI MH-18-002-128-001/315
(DAITHAN) 		1818002000NRG24031020230823427 03/10/2023 UMAP KAKASAHEB NAMDEV 1818002WL039842 UMAP KAKASAHEB NAMDEV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259848 MR NAMDEO SHAMRAO UMAP STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-128-001/319
(DAITHAN) 		1818002000NRG24031020230823429 03/10/2023 PANDIT GORAKH LAHURAO 1818002WL039842 PANDIT GORAKH LAHURAO 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259821 GORAKH LAHURAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
108 GEORAI MH-18-002-128-001/37
(DAITHAN) 		1818002000NRG24031020230823502 03/10/2023 PANDIT BABASAHEB DADASAHEB 1818002WL039845 PANDIT BABASAHEB DADASAHEB 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259788 PANDIT BABASAHEB DADASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
109 GEORAI MH-18-002-128-001/37
(DAITHAN) 		1818002000NRG24031020230823503 03/10/2023 PANDIT VIMAL BABASAHEB 1818002WL039845 PANDIT VIMAL BABASAHEB 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259786 MRS VIMAL BABASAHEB PANDIT STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-128-001/399
(DAITHAN) 		1818002000NRG24031020230823373 03/10/2023 PAGARE SHRIRAM SHANKAR 1818002WL039840 PAGARE SHRIRAM SHANKAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260211 MR SHRIRAM SHANKAR PAGARE STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-128-001/471
(DAITHAN) 		1818002000NRG24031020230823509 03/10/2023 UMAP AMOL DASHRATH 1818002WL039845 UMAP AMOL DASHRATH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260096 MR AMOL DASHARATH UMAP STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-128-001/828
(DAITHAN) 		1818002000NRG24031020230823517 03/10/2023 ASHVARYA ASHOK PANDIT 1818002WL039845 ASHVARYA ASHOK PANDIT 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260091 MS PANDIT ASHOK STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-128-001/833
(DAITHAN) 		1818002000NRG24031020230823521 03/10/2023 DIGVIJAY KACHRU PANDIT 1818002WL039845 DIGVIJAY KACHRU PANDIT 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260092 DIGVIJAY KACHARU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
114 GEORAI MH-18-002-128-001/972
(DAITHAN) 		1818002000NRG24031020230823467 03/10/2023 RAMESHWAR VISHNU LENDAL 1818002WL039844 RAMESHWAR VISHNU LENDAL 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259883 Rameshwar Vishnu Lendal FINO PAYMENTS BANK LTD(608001)
115 GEORAI MH-18-002-158-001/380
(KAT CHINCHOLI) 		1818002000NRG24260920230798775 03/10/2023 KOLEKAR MADHAV BABURAO 1818002WL038632 KOLEKAR MADHAV BABURAO 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259824 MADHAV BABURAO KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 GEORAI MH-18-002-158-001/803
(KAT CHINCHOLI) 		1818002000NRG24031020230823152 03/10/2023 MITHUN VITTHALANDHARE 1818002WL039831 MITHUN VITTHALANDHARE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259771 Mithun Vitthal Andhare FINO PAYMENTS BANK LTD(608001)
117 GEORAI MH-18-002-165-001/915
(KEKAT PANGRI) 		1818002000NRG24031020230823292 03/10/2023 GANESH PRABHU RATHOD 1818002WL039835 GANESH PRABHU RATHOD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260283 Ganesh Prabhu Rathod FINO PAYMENTS BANK LTD(608001)
118 GEORAI MH-18-002-179-001/366
(KHERDAWADI) 		1818002000NRG24031020230823983 03/10/2023 ARCHANA GANESH DAKE 1818002WL039857 ARCHANA GANESH DAKE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259838 MRS ARCHANA GANESH DAKE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-179-001/48
(KHERDAWADI) 		1818002000NRG24031020230824011 03/10/2023 LAXMAN PRAKASH KANDE 1818002WL039857 LAXMAN PRAKASH KANDE 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A313230260305 MR LAXMAN PRAKASH KADE STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-179-001/48
(KHERDAWADI) 		1818002000NRG24031020230824012 03/10/2023 PRAKASH PUNJABA KANDE 1818002WL039857 PRAKASH PUNJABA KANDE 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A313230260306 MR PRAKASH PUNJABA KADE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-191-001/220
(KUBHARAWADI) 		1818002000NRG24260920230799884 03/10/2023 SURAVASE HARIBAI ATMARAM 1818002WL038686 SURAVASE HARIBAI ATMARAM 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259641 MRS HARIBAI ATMARAM SURVASE STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-191-001/501
(KUBHARAWADI) 		1818002000NRG24260920230799897 03/10/2023 JADHAV DATTATRAY JANARDHAN 1818002WL038686 JADHAV DATTATRAY JANARDHAN 00415 SBIN0003843 1638 1638 Rejected 09/11/2023 A313230260074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GEORAI MH-18-002-282-001/107
(RAJPIMPRI) 		1818002000NRG24031020230823756 03/10/2023 ATUL RAMRAO MULE 1818002WL039854 ATUL RAMRAO MULE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259780 ATUL RAMRAV MULE AIRTEL PAYMENTS BANK LIMITED(990288)
124 GEORAI MH-18-002-282-001/107
(RAJPIMPRI) 		1818002000NRG24031020230823755 03/10/2023 DWAKABAI RAMRAO MULE 1818002WL039854 DWAKABAI RAMRAO MULE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259823 DWARKABAI RAMRAV MULE INDIA POST PAYMENTS BANK LIMITED(508528)
125 GEORAI MH-18-002-282-001/117
(RAJPIMPRI) 		1818002000NRG24031020230823631 03/10/2023 PRYAGABAI MAHADEV VAKHRE 1818002WL039852 PRYAGABAI MAHADEV VAKHRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260192 MRS PRAYAGABAI MAHADEV WAKHARE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-282-001/121
(RAJPIMPRI) 		1818002000NRG24031020230823633 03/10/2023 MANGAL SHIVAJI PANKHDE 1818002WL039852 MANGAL SHIVAJI PANKHDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260036 MISS MANGAL SHIVAJI PANKHADE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-282-001/121
(RAJPIMPRI) 		1818002000NRG24031020230823632 03/10/2023 SHIVAJI RAMRAO PANKHDE 1818002WL039852 SHIVAJI RAMRAO PANKHDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260037 MR SHIVAJI RAMRAO PANKHADE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-282-001/1234
(RAJPIMPRI) 		1818002000NRG24031020230823635 03/10/2023 BHAUSAHEB MAHABEO VAKHARE 1818002WL039852 BHAUSAHEB MAHABEO VAKHARE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259714 MR BHAUSAHEB VAKHARE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-282-001/1234
(RAJPIMPRI) 		1818002000NRG24031020230823636 03/10/2023 SHITAL BHAUSAHEB WAKHARE 1818002WL039852 SHITAL BHAUSAHEB WAKHARE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259779 MRS SHITAL BHAUSAHEB VAKHARE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-282-001/1244
(RAJPIMPRI) 		1818002000NRG24031020230823880 03/10/2023 SHARAD BHAGVAT SHERKAR 1818002WL039856 SHARAD BHAGVAT SHERKAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259832 MR SHARAD BHAGVAT SHERKAR STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-282-001/1271
(RAJPIMPRI) 		1818002000NRG24031020230823881 03/10/2023 RAHUL TUKARAM MULAK 1818002WL039856 RAHUL TUKARAM MULAK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259834 MR RAHUL TUKARAM MULAK STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-282-001/1274
(RAJPIMPRI) 		1818002000NRG24031020230823882 03/10/2023 SAVTA SARJERAV NAIK 1818002WL039856 SAVTA SARJERAV NAIK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259791 MR SAVTA SARJARAO NAIK STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-282-001/1293
(RAJPIMPRI) 		1818002000NRG24031020230823642 03/10/2023 VITTHAL RAJARAM PAWAR 1818002WL039852 VITTHAL RAJARAM PAWAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260221 MR VITTHAL RAJARAM PAWAR STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-282-001/1294
(RAJPIMPRI) 		1818002000NRG24031020230823760 03/10/2023 SHARAD BALASAHEB PANKHADE 1818002WL039854 SHARAD BALASAHEB PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259758 MR SHARAD BALASAHEB PANKHADE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-282-001/1365
(RAJPIMPRI) 		1818002000NRG24031020230823646 03/10/2023 Parmeshwar Gangadhar Bhosale 1818002WL039852 Parmeshwar Gangadhar Bhosale 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260198 MR PARMESHWAR GANGADHAR BHOSALE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-282-001/138
(RAJPIMPRI) 		1818002000NRG24031020230823884 03/10/2023 RAMA VISHVANATH PAWAR 1818002WL039856 RAMA VISHVANATH PAWAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259702 MR RAM VISHWANATH PAWAR PAWAR STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-282-001/1400
(RAJPIMPRI) 		1818002000NRG24031020230823649 03/10/2023 SHAHADEV BAPPASAHEB PANKHADE 1818002WL039852 SHAHADEV BAPPASAHEB PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259769 MR SHAHADEV BAPPASAHEB PANKHADE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-282-001/1546
(RAJPIMPRI) 		1818002000NRG24031020230823650 03/10/2023 ARJUN SAKHARAM PANKHADE 1818002WL039852 ARJUN SAKHARAM PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259797 MR ARJUN SAKHARAM PANKHADE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-282-001/1590
(RAJPIMPRI) 		1818002000NRG24031020230823763 03/10/2023 Mithe Radhabai Nagnath 1818002WL039854 Mithe Radhabai Nagnath 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260224 Mithe Radhabai Nagnath THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
140 GEORAI MH-18-002-282-001/1590
(RAJPIMPRI) 		1818002000NRG24031020230823762 03/10/2023 NAGNATH MAROTI MITHE 1818002WL039854 NAGNATH MAROTI MITHE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260141 NAGNATH MAROTI MITHE INDIA POST PAYMENTS BANK LIMITED(508528)
141 GEORAI MH-18-002-282-001/1597
(RAJPIMPRI) 		1818002000NRG24031020230823653 03/10/2023 PRAKASH TUKARAM GHADAGE 1818002WL039852 PRAKASH TUKARAM GHADAGE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260280 MR PRAKASH TUKARAM GHADGE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-282-001/160
(RAJPIMPRI) 		1818002000NRG24031020230823890 03/10/2023 LAHU BHGWANRAO AARDE 1818002WL039856 LAHU BHGWANRAO AARDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259745 MR LAHU BHAGAVAN ARDE STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-282-001/160
(RAJPIMPRI) 		1818002000NRG24031020230823889 03/10/2023 MIRABAI LAHU AARDE 1818002WL039856 MIRABAI LAHU AARDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259777 MRS MIRA LAHU ARDE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-282-001/162
(RAJPIMPRI) 		1818002000NRG24031020230823891 03/10/2023 ASHABAI DINKAR PANKHADE 1818002WL039856 ASHABAI DINKAR PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259757 MRS AASHABAI DINKAR PANKHADE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-282-001/166
(RAJPIMPRI) 		1818002000NRG24031020230823892 03/10/2023 SURESH HARIBHAU PANKHADE 1818002WL039856 SURESH HARIBHAU PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259734 MR SURESH HARIBHAU PANKHADE STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-282-001/17
(RAJPIMPRI) 		1818002000NRG24031020230823654 03/10/2023 BAPPASAHEB GANGARAM PANKHEDE 1818002WL039852 BAPPASAHEB GANGARAM PANKHEDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259735 MR BAPPASAHEB GANGARAM PANKHADE STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-282-001/17
(RAJPIMPRI) 		1818002000NRG24031020230823655 03/10/2023 KALPANA BAPPASAHEB PANKHEDE 1818002WL039852 KALPANA BAPPASAHEB PANKHEDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259736 MRS KALPANABAI BAPPASAHEB PANKHADE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-282-001/171
(RAJPIMPRI) 		1818002000NRG24031020230823893 03/10/2023 ANKUSH BHAGWAN AARDE 1818002WL039856 ANKUSH BHAGWAN AARDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259726 MR ANKUSH BHAGWAN ARADE STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-282-001/179
(RAJPIMPRI) 		1818002000NRG24031020230823657 03/10/2023 NANDA VISHAMBHAR PANKHADE 1818002WL039852 NANDA VISHAMBHAR PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259766 MRS NANDABAI VISHVAMBHAR PANKHADE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-282-001/1813
(RAJPIMPRI) 		1818002000NRG24031020230823658 03/10/2023 Umesh Sainath Lage 1818002WL039852 Umesh Sainath Lage 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259868 Umesh Sainath Lage FINO PAYMENTS BANK LTD(608001)
151 GEORAI MH-18-002-282-001/182
(RAJPIMPRI) 		1818002000NRG24031020230823767 03/10/2023 VANITA DATTATREY PAWAR 1818002WL039854 VANITA DATTATREY PAWAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260218 MRS VANITA DATTATRAY PAWAR STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-282-001/184
(RAJPIMPRI) 		1818002000NRG24031020230823768 03/10/2023 LAXMAN JANARDHAN PAWAR 1818002WL039854 LAXMAN JANARDHAN PAWAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259747 LAKSHAMAN JANARDHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 GEORAI MH-18-002-282-001/1888
(RAJPIMPRI) 		1818002000NRG24031020230823769 03/10/2023 ROHIT PANDIT KALE 1818002WL039854 ROHIT PANDIT KALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260226 MR ROHIT PANDIT KALE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-282-001/1893
(RAJPIMPRI) 		1818002000NRG24031020230823770 03/10/2023 Dipak Laximan Pawar 1818002WL039854 Dipak Laximan Pawar 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259896 DIPAK LAXIMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 GEORAI MH-18-002-282-001/1894
(RAJPIMPRI) 		1818002000NRG24031020230823898 03/10/2023 Manda Lahurav Panchal 1818002WL039856 Manda Lahurav Panchal 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259839 MRS MANDA LHAURAO PANCHAL STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-282-001/1951
(RAJPIMPRI) 		1818002000NRG24031020230823660 03/10/2023 Sayali Narayan Harale 1818002WL039852 Sayali Narayan Harale 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260186 MISS SAYALI NARAYAN HARALE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-282-001/1953
(RAJPIMPRI) 		1818002000NRG24031020230823662 03/10/2023 Digambar Asaram Khot 1818002WL039852 Digambar Asaram Khot 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260185 DIGAMBAR ASARAM KHOT INDIA POST PAYMENTS BANK LIMITED(508528)
158 GEORAI MH-18-002-282-001/1954
(RAJPIMPRI) 		1818002000NRG24031020230823663 03/10/2023 Akash Bhagwat Harale 1818002WL039852 Akash Bhagwat Harale 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259870 AKASH BHAGWAT HARALE INDIA POST PAYMENTS BANK LIMITED(508528)
159 GEORAI MH-18-002-282-001/1957
(RAJPIMPRI) 		1818002000NRG24031020230823900 03/10/2023 Pankhade Rajendra Narayan 1818002WL039856 Pankhade Rajendra Narayan 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259866 Mr. RAJENDRA NARAYAN PANKHADE MAHARASHTRA GRAMIN BANK(607000)
160 GEORAI MH-18-002-282-001/1958
(RAJPIMPRI) 		1818002000NRG24031020230823901 03/10/2023 Somnath Shivajirao Pankahade 1818002WL039856 Somnath Shivajirao Pankahade 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259869 SOMNATH SHIVAJIRAO PANKAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
161 GEORAI MH-18-002-282-001/1964
(RAJPIMPRI) 		1818002000NRG24031020230823664 03/10/2023 Yogita Ganesh Jumbad 1818002WL039852 Yogita Ganesh Jumbad 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260184 YOGITA GANESH JUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
162 GEORAI MH-18-002-282-001/1967
(RAJPIMPRI) 		1818002000NRG24031020230823771 03/10/2023 Varsha Atul Mule 1818002WL039854 Varsha Atul Mule 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259941 MISS VARSHA ATUL MULE STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-282-001/1969
(RAJPIMPRI) 		1818002000NRG24031020230823665 03/10/2023 Anita Krushna Bhavar 1818002WL039852 Anita Krushna Bhavar 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260199 MRS ANITA KRUSHNA BHAVAR STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-282-001/1970
(RAJPIMPRI) 		1818002000NRG24031020230823666 03/10/2023 Bhagubai Annasaheb Ghadge 1818002WL039852 Bhagubai Annasaheb Ghadge 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260195 Bhagubai Annasaheb Ghadge FINO PAYMENTS BANK LTD(608001)
165 GEORAI MH-18-002-282-001/1973
(RAJPIMPRI) 		1818002000NRG24031020230823668 03/10/2023 Vikas Shivaji Pankhade 1818002WL039852 Vikas Shivaji Pankhade 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259900 VIKAS SHIVAJI PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
166 GEORAI MH-18-002-282-001/20
(RAJPIMPRI) 		1818002000NRG24031020230823671 03/10/2023 BHGIRATHBAI DILIP PANKHADE 1818002WL039852 BHGIRATHBAI DILIP PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259754 MRS BHAGITRA DILIP PANKHADE STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-282-001/2003
(RAJPIMPRI) 		1818002000NRG24031020230823672 03/10/2023 Jadhav Ashok Dashrath 1818002WL039852 Jadhav Ashok Dashrath 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260228 MR ASHOK AASHRATH JADHAV STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-282-001/2014
(RAJPIMPRI) 		1818002000NRG24031020230823777 03/10/2023 Dnyaneshwar Ram Garad 1818002WL039854 Dnyaneshwar Ram Garad 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259833 MR DNYANESHWAR RAMESHWAR GARAD STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-282-001/2031
(RAJPIMPRI) 		1818002000NRG24031020230823673 03/10/2023 Dipak Prameshwar Jumbad 1818002WL039852 Dipak Prameshwar Jumbad 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260188 DIPAK PRAMESHWAR JUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
170 GEORAI MH-18-002-282-001/2036
(RAJPIMPRI) 		1818002000NRG24031020230823676 03/10/2023 Shital Rahul Wakhare 1818002WL039852 Shital Rahul Wakhare 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260202 SHITAL SUNDAR VAIDYA IDBI BANK(607095)
171 GEORAI MH-18-002-282-001/2045
(RAJPIMPRI) 		1818002000NRG24031020230823780 03/10/2023 Pawar Shakuntala Ashokrao 1818002WL039854 Pawar Shakuntala Ashokrao 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260222 Pawar Shakuntala Ashokrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
172 GEORAI MH-18-002-282-001/2049
(RAJPIMPRI) 		1818002000NRG24031020230823903 03/10/2023 Rohan Eknath Pankahade 1818002WL039856 Rohan Eknath Pankahade 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260246 MR ROHAN EKNATH PANKAHADE STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-282-001/2051
(RAJPIMPRI) 		1818002000NRG24031020230823905 03/10/2023 Ashok Laxman Kate 1818002WL039856 Ashok Laxman Kate 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260245 ASHOK LAXMAN KATE INDIA POST PAYMENTS BANK LIMITED(508528)
174 GEORAI MH-18-002-282-001/2053
(RAJPIMPRI) 		1818002000NRG24031020230823907 03/10/2023 Dnyaneshwar Bhimrao Dhokale 1818002WL039856 Dnyaneshwar Bhimrao Dhokale 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260247 Dnyaneshwar Bhimrao Dhokale AIRTEL PAYMENTS BANK LIMITED(990288)
175 GEORAI MH-18-002-282-001/2077
(RAJPIMPRI) 		1818002000NRG24031020230823910 03/10/2023 Bhima Rama Minde 1818002WL039856 Bhima Rama Minde 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259732 MR BHIMA RAMA MINDE STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-282-001/2077
(RAJPIMPRI) 		1818002000NRG24031020230823911 03/10/2023 Sharada Bhima Minde 1818002WL039856 Sharada Bhima Minde 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259814 MRS SHARDA BHIMA BHOSALE STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-282-001/2079
(RAJPIMPRI) 		1818002000NRG24031020230823912 03/10/2023 Bhosale Prakash Kailas 1818002WL039856 Bhosale Prakash Kailas 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260227 BHOSALE PRAKASH KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
178 GEORAI MH-18-002-282-001/2080
(RAJPIMPRI) 		1818002000NRG24031020230823913 03/10/2023 Amol Dinkar Pankhade 1818002WL039856 Amol Dinkar Pankhade 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260229 Amol Dinkar Pankhade FINO PAYMENTS BANK LTD(608001)
179 GEORAI MH-18-002-282-001/2085
(RAJPIMPRI) 		1818002000NRG24031020230823678 03/10/2023 Shivnath Krushna kedar 1818002WL039852 Shivnath Krushna kedar 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260231 MR SHIVAJI KRISHNA KEDAR STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-282-001/2094
(RAJPIMPRI) 		1818002000NRG24031020230823916 03/10/2023 SHOOBHA RAMESH JHENDE 1818002WL039856 SHOOBHA RAMESH JHENDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260241 MS SHOBHA RAMESH ZENDE STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-282-001/2095
(RAJPIMPRI) 		1818002000NRG24031020230823918 03/10/2023 KALINDA ASARAM NAIK 1818002WL039856 KALINDA ASARAM NAIK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259844 MS KALINDA ASARAM NAIK STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-282-001/2128
(RAJPIMPRI) 		1818002000NRG24031020230823797 03/10/2023 JYOTI SATISH MITHE 1818002WL039854 JYOTI SATISH MITHE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260225 MS JYOTI SATISH MITTHE STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-282-001/2129
(RAJPIMPRI) 		1818002000NRG24031020230823682 03/10/2023 UJEGAR PANDIT BAPPASAHEB 1818002WL039852 UJEGAR PANDIT BAPPASAHEB 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259617 MR UJEGAR PANDIT BAPPASAHEB STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-282-001/299
(RAJPIMPRI) 		1818002000NRG24031020230823924 03/10/2023 MORE SUNITA ANKUSH 1818002WL039856 MORE SUNITA ANKUSH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259835 MRS SUNITA ANKUSH MORE STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-282-001/306
(RAJPIMPRI) 		1818002000NRG24031020230823685 03/10/2023 UJGARE RAJSHRI SURESH 1818002WL039852 UJGARE RAJSHRI SURESH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260050 MRS RAJASHRI SURESHRAO UJEGAR STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-282-001/311
(RAJPIMPRI) 		1818002000NRG24031020230823798 03/10/2023 MITHE SHIVAJI MAROTI 1818002WL039854 MITHE SHIVAJI MAROTI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259808 SHIVAJI MAROTI MITHE INDIA POST PAYMENTS BANK LIMITED(508528)
187 GEORAI MH-18-002-282-001/315
(RAJPIMPRI) 		1818002000NRG24031020230823803 03/10/2023 GARAD YAMUNABAI ANKUSH 1818002WL039854 GARAD YAMUNABAI ANKUSH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259723 MRS YAMUNA ANKUSH GARAD STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-282-001/322
(RAJPIMPRI) 		1818002000NRG24031020230823691 03/10/2023 KEDAR MANDA RAJENDRA 1818002WL039852 KEDAR MANDA RAJENDRA 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260053 MNDA RAJENDRA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 GEORAI MH-18-002-282-001/324
(RAJPIMPRI) 		1818002000NRG24031020230823808 03/10/2023 KHANDAGALE SHITAL HARIBHAU 1818002WL039854 KHANDAGALE SHITAL HARIBHAU 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259827 MS SHITAL HARIBHAU KHANDAGALE STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-282-001/324
(RAJPIMPRI) 		1818002000NRG24031020230823807 03/10/2023 KHANDAGALE SITABAI HARIBHAU 1818002WL039854 KHANDAGALE SITABAI HARIBHAU 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259799 MS SITABAI HARIBHAU KHANDAGALE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-282-001/327
(RAJPIMPRI) 		1818002000NRG24031020230823809 03/10/2023 GARAD SANGITA MAHADEV 1818002WL039854 GARAD SANGITA MAHADEV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259695 MRS SANGITA MAHADEV GARAD STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-282-001/330
(RAJPIMPRI) 		1818002000NRG24031020230823692 03/10/2023 MORE NANDABAI TUKARAM 1818002WL039852 MORE NANDABAI TUKARAM 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259829 MRS NANDA TUKARAM MORE STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-282-001/331
(RAJPIMPRI) 		1818002000NRG24031020230823695 03/10/2023 KALE TULSABAI MAHADEV 1818002WL039852 KALE TULSABAI MAHADEV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259802 MS TULSABAI MAHADEV KALE STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-282-001/332
(RAJPIMPRI) 		1818002000NRG24031020230823696 03/10/2023 JHUMBAD PARMESHWAR AASARAJI 1818002WL039852 JHUMBAD PARMESHWAR AASARAJI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259805 PARMESHWR ASRAJI JUNBD INDIA POST PAYMENTS BANK LIMITED(508528)
195 GEORAI MH-18-002-282-001/332
(RAJPIMPRI) 		1818002000NRG24031020230823697 03/10/2023 JHUMBAD PUSHPABAI PARMESHWAR 1818002WL039852 JHUMBAD PUSHPABAI PARMESHWAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259750 PUSHPABAI PARMESHWR JUNBD INDIA POST PAYMENTS BANK LIMITED(508528)
196 GEORAI MH-18-002-282-001/333
(RAJPIMPRI) 		1818002000NRG24031020230823925 03/10/2023 JHUMBAD SHIVAJI BABURAO 1818002WL039856 JHUMBAD SHIVAJI BABURAO 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259618 MR SHIVAJI BABURAO JUMBAD STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-282-001/334
(RAJPIMPRI) 		1818002000NRG24031020230823927 03/10/2023 MORE CHABUBAI LAHU 1818002WL039856 MORE CHABUBAI LAHU 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259761 MRS CHHABABAI LAHU MORE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-282-001/334
(RAJPIMPRI) 		1818002000NRG24031020230823926 03/10/2023 MORE LAHU RAMBHAU 1818002WL039856 MORE LAHU RAMBHAU 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259910 LAHU RAMBHAU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
199 GEORAI MH-18-002-282-001/335
(RAJPIMPRI) 		1818002000NRG24031020230823928 03/10/2023 MORE PRABHAVATI RAMESH 1818002WL039856 MORE PRABHAVATI RAMESH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259836 PRABHAVATI RAMESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
200 GEORAI MH-18-002-282-001/37
(RAJPIMPRI) 		1818002000NRG24031020230823699 03/10/2023 LIMBAJI GANGADHAR ZHENDE 1818002WL039852 LIMBAJI GANGADHAR ZHENDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259717 MR LIBAJI GANGARAM ZENDE STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-282-001/373
(RAJPIMPRI) 		1818002000NRG24031020230823701 03/10/2023 RAMESH ANNASAHEB PANKHADE 1818002WL039852 RAMESH ANNASAHEB PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259707 RAMESH ANNASAHEB PANKHADE STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-282-001/385
(RAJPIMPRI) 		1818002000NRG24031020230823819 03/10/2023 PANKHADE VAIBHAV VITHAL 1818002WL039854 PANKHADE VAIBHAV VITHAL 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259906 PANKHADE VAIBHAV VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 GEORAI MH-18-002-282-001/398
(RAJPIMPRI) 		1818002000NRG24031020230823703 03/10/2023 UJEGAR MAHESH KALYAN 1818002WL039852 UJEGAR MAHESH KALYAN 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260157 MR MAHESH KALYAN UJEGAR STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-282-001/398
(RAJPIMPRI) 		1818002000NRG24031020230823705 03/10/2023 UJEGAR MAINABAI PANDIT 1818002WL039852 UJEGAR MAINABAI PANDIT 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259764 MRS MAINABAI PANDIT UJEGAR STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-282-001/398
(RAJPIMPRI) 		1818002000NRG24031020230823704 03/10/2023 UJEGAR SHILABAI PANDIT 1818002WL039852 UJEGAR SHILABAI PANDIT 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259775 MRS SHILABAI PANDIT UJEGAR STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-282-001/440
(RAJPIMPRI) 		1818002000NRG24031020230823707 03/10/2023 RADHESHYAM KACHRU INDE 1818002WL039852 RADHESHYAM KACHRU INDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259739 MR RADHESHYAM KACHARU INDE STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-282-001/442
(RAJPIMPRI) 		1818002000NRG24031020230823709 03/10/2023 MINABAI VITTHAL GARAD 1818002WL039852 MINABAI VITTHAL GARAD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259724 MINABAI VITTHAL GARAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
208 GEORAI MH-18-002-282-001/444
(RAJPIMPRI) 		1818002000NRG24031020230823820 03/10/2023 MANGAL SANJAY DHANVE 1818002WL039854 MANGAL SANJAY DHANVE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259772 MRS MANGAL SANJAY DHANWE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-282-001/444
(RAJPIMPRI) 		1818002000NRG24031020230823712 03/10/2023 SANJAY SHYAMRAO DHANVE 1818002WL039852 SANJAY SHYAMRAO DHANVE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259738 SANJAY SHAMARAV DHANWE INDIA POST PAYMENTS BANK LIMITED(508528)
210 GEORAI MH-18-002-282-001/472
(RAJPIMPRI) 		1818002000NRG24031020230823713 03/10/2023 VRUNDAVANI SHANKAR HARALE 1818002WL039852 VRUNDAVANI SHANKAR HARALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259778 MRS RANDABAI SHANKAR HARALE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-282-001/483
(RAJPIMPRI) 		1818002000NRG24031020230823821 03/10/2023 SAVITA GORAKH KEDAR 1818002WL039854 SAVITA GORAKH KEDAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259794 MRS SAVITA GORAKH KEDAR STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-282-001/484
(RAJPIMPRI) 		1818002000NRG24031020230823822 03/10/2023 PAVAR KAMAL ASHOK 1818002WL039854 PAVAR KAMAL ASHOK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259753 MRS KAMAL ASHOK PAWAR STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-282-001/493
(RAJPIMPRI) 		1818002000NRG24031020230823714 03/10/2023 MAROTI VITHOBA JADHAV 1818002WL039852 MAROTI VITHOBA JADHAV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259759 MR MAROTI VITHOBA JADHAV STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-282-001/493
(RAJPIMPRI) 		1818002000NRG24031020230823715 03/10/2023 SHOBHA MAROTI JADHAV 1818002WL039852 SHOBHA MAROTI JADHAV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259801 MS SHOBHA MARUTI JADHAV STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-282-001/555
(RAJPIMPRI) 		1818002000NRG24031020230823929 03/10/2023 SARSHWATI BHAGWAT SHERKAR 1818002WL039856 SARSHWATI BHAGWAT SHERKAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259733 MRS SARASWATI BHAGVAT SHERKAR STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-282-001/558
(RAJPIMPRI) 		1818002000NRG24031020230823719 03/10/2023 ARTI DADASAHEB PANKHADE 1818002WL039852 ARTI DADASAHEB PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260196 MRS ARTI DADASAHEB PANKHADE STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-282-001/558
(RAJPIMPRI) 		1818002000NRG24031020230823718 03/10/2023 DADASAHEB SHIVAJI PANKHADE 1818002WL039852 DADASAHEB SHIVAJI PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260197 DADASAHEB SHIVAJI PANKHADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
218 GEORAI MH-18-002-282-001/558
(RAJPIMPRI) 		1818002000NRG24031020230823717 03/10/2023 SATISH SHIVAJI PANKHADE 1818002WL039852 SATISH SHIVAJI PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260054 MR SATISH SHIVAJI PANKHADE STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-282-001/558
(RAJPIMPRI) 		1818002000NRG24031020230823716 03/10/2023 SHIVAJI SAKHARAM PANKHADE 1818002WL039852 SHIVAJI SAKHARAM PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259725 MR SHIVAJI SAKHARAM PANKHADE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-282-001/575
(RAJPIMPRI) 		1818002000NRG24031020230823824 03/10/2023 DNYANESHWAR TUKARAM MATRE 1818002WL039854 DNYANESHWAR TUKARAM MATRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259718 MR DANESHOR TUKARAM MATRE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-282-001/575
(RAJPIMPRI) 		1818002000NRG24031020230823825 03/10/2023 TRISHALA DNYANESHWAR MATRE 1818002WL039854 TRISHALA DNYANESHWAR MATRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259776 MRS TRISHALA DNYANESHWAR MATRE STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-282-001/590
(RAJPIMPRI) 		1818002000NRG24031020230823826 03/10/2023 PARMESHWAR RAM PANKHADE 1818002WL039854 PARMESHWAR RAM PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259727 MR PARMESHWAR RAMA PANKHADE STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-282-001/592
(RAJPIMPRI) 		1818002000NRG24031020230823931 03/10/2023 KUSHIVARTA SHIVAJI MORE 1818002WL039856 KUSHIVARTA SHIVAJI MORE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260087 MRS KUSHIVARTA SHIVAJI MORE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-282-001/592
(RAJPIMPRI) 		1818002000NRG24031020230823930 03/10/2023 SHIVAJI DASHRATH MORE 1818002WL039856 SHIVAJI DASHRATH MORE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260088 SHIVAJI DASHRATH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
225 GEORAI MH-18-002-282-001/593
(RAJPIMPRI) 		1818002000NRG24031020230823932 03/10/2023 KAILAS LAXMAN BHOSALE 1818002WL039856 KAILAS LAXMAN BHOSALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259796 MR KAILAS LAXMAN BHOSLE STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-282-001/593
(RAJPIMPRI) 		1818002000NRG24031020230823933 03/10/2023 SANTABAI KAILAS BHOSALE 1818002WL039856 SANTABAI KAILAS BHOSALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259795 MS SANTUBAI KAILAS BKOSLE STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-282-001/594
(RAJPIMPRI) 		1818002000NRG24031020230823935 03/10/2023 RUKMIN SATISH BHOSALE 1818002WL039856 RUKMIN SATISH BHOSALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259793 MRS RUKMIN SATISH BHOSALE STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-282-001/594
(RAJPIMPRI) 		1818002000NRG24031020230823934 03/10/2023 SATISH LAXMAN BHOSALE 1818002WL039856 SATISH LAXMAN BHOSALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259819 MR SATISH LAXMAN BHOSALE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-282-001/599
(RAJPIMPRI) 		1818002000NRG24031020230823827 03/10/2023 ATUL BABURAO MATRE 1818002WL039854 ATUL BABURAO MATRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259773 ATUL BABURAO MATRE INDIA POST PAYMENTS BANK LIMITED(508528)
230 GEORAI MH-18-002-282-001/619
(RAJPIMPRI) 		1818002000NRG24031020230823828 03/10/2023 JAYSHRI KHANDU MORE 1818002WL039854 JAYSHRI KHANDU MORE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259760 MRS JAYSHRI KHANDU MORE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-282-001/630
(RAJPIMPRI) 		1818002000NRG24031020230823937 03/10/2023 ANITA KASHINATH PAWAR 1818002WL039856 ANITA KASHINATH PAWAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259895 MISS ANITA KASHINATH PAWAR STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-282-001/634
(RAJPIMPRI) 		1818002000NRG24031020230823938 03/10/2023 VISHAL LAHU ARDE 1818002WL039856 VISHAL LAHU ARDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259820 MR VISHAL LAHURAO ARDE STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-282-001/635
(RAJPIMPRI) 		1818002000NRG24031020230823939 03/10/2023 AJAY LAHU ARDE 1818002WL039856 AJAY LAHU ARDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259744 MR AJAY LAHU ARADE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-282-001/635
(RAJPIMPRI) 		1818002000NRG24031020230823940 03/10/2023 ANITA AJAY ARDE 1818002WL039856 ANITA AJAY ARDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260139 ANITA AJAY ARDE INDIA POST PAYMENTS BANK LIMITED(508528)
235 GEORAI MH-18-002-282-001/636
(RAJPIMPRI) 		1818002000NRG24031020230823941 03/10/2023 DNYANESHWAR BAPURAO PAWAR 1818002WL039856 DNYANESHWAR BAPURAO PAWAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259790 MR DNYANESHWAR BAPURAV PAWAR STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-282-001/639
(RAJPIMPRI) 		1818002000NRG24031020230823720 03/10/2023 NARAYAN KODIRAM MIRKAS 1818002WL039852 NARAYAN KODIRAM MIRKAS 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259822 MR NARAYAN KONDIRAM MIRKAD STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-282-001/639
(RAJPIMPRI) 		1818002000NRG24031020230823721 03/10/2023 VAISHALI NARAYAN MIRKAS 1818002WL039852 VAISHALI NARAYAN MIRKAS 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259763 MRS VAISHALI NARAYAN MIRKAD STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-282-001/640
(RAJPIMPRI) 		1818002000NRG24031020230823722 03/10/2023 Pallavi jyotiram Jadhav 1818002WL039852 Pallavi jyotiram Jadhav 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260140 PALLAVI JYOTIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 GEORAI MH-18-002-282-001/644
(RAJPIMPRI) 		1818002000NRG24031020230823723 03/10/2023 DYANESHVAR GANGARAM BHOSLE 1818002WL039852 DYANESHVAR GANGARAM BHOSLE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259708 MR DNYANESHWAR GANGARAM BHOSALE STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-282-001/644
(RAJPIMPRI) 		1818002000NRG24031020230823724 03/10/2023 VARSHA DYANESHVAR BHOSLE 1818002WL039852 VARSHA DYANESHVAR BHOSLE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259752 MRS VARSHA DNYANESHWAR BHOSLE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-282-001/649
(RAJPIMPRI) 		1818002000NRG24031020230823725 03/10/2023 GOPAL PARBHAKAR BHOSLE 1818002WL039852 GOPAL PARBHAKAR BHOSLE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260200 GOPAL PRABHAKAR BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
242 GEORAI MH-18-002-282-001/653
(RAJPIMPRI) 		1818002000NRG24031020230823830 03/10/2023 ARCHANA SAMBHAJI TAKLE 1818002WL039854 ARCHANA SAMBHAJI TAKLE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259755 MRS ARCHNA SAMBHAJI TAKLE STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-282-001/678
(RAJPIMPRI) 		1818002000NRG24031020230823943 03/10/2023 DENGALE MAHADEV SHAMRAO 1818002WL039856 DENGALE MAHADEV SHAMRAO 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259751 MR MAHADEV SHYAMRAO DENGLE STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-282-001/678
(RAJPIMPRI) 		1818002000NRG24031020230823944 03/10/2023 DENGALE RADHA MAHADEV 1818002WL039856 DENGALE RADHA MAHADEV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259831 MRS RADHA MAHADEV DENGLE STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-282-001/690
(RAJPIMPRI) 		1818002000NRG24031020230823947 03/10/2023 HARALE MANGAL MOHAN 1818002WL039856 HARALE MANGAL MOHAN 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259768 MRS MANGAL MOHAN HARALE STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-282-001/690
(RAJPIMPRI) 		1818002000NRG24031020230823946 03/10/2023 HARALE MOHAN TOPAJI 1818002WL039856 HARALE MOHAN TOPAJI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259767 MR MOHAN TOPAJI HARALE STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-282-001/702
(RAJPIMPRI) 		1818002000NRG24031020230823831 03/10/2023 NAMDEV ANKUSH GARAD 1818002WL039854 NAMDEV ANKUSH GARAD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259594 MR NAMDEV GARAD STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-282-001/702
(RAJPIMPRI) 		1818002000NRG24031020230823832 03/10/2023 SWETA NAMDEV GARAD 1818002WL039854 SWETA NAMDEV GARAD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259825 MS SHWETA SADASHIV JUMBAD STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-282-001/719
(RAJPIMPRI) 		1818002000NRG24031020230823948 03/10/2023 AADE CHANGUNABAI BABAN 1818002WL039856 AADE CHANGUNABAI BABAN 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260278 MRS CHANGUNABAI BABAN AADE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-282-001/738
(RAJPIMPRI) 		1818002000NRG24031020230823833 03/10/2023 KRUSHNA RAM GARAD 1818002WL039854 KRUSHNA RAM GARAD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259746 MR KRUSHNA RAM GARAD STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-282-001/753
(RAJPIMPRI) 		1818002000NRG24031020230823726 03/10/2023 NITIN KALYAN UJEGAR 1818002WL039852 NITIN KALYAN UJEGAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260160 MR NITIN KALYANRAO UJEGAR STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-282-001/780
(RAJPIMPRI) 		1818002000NRG24031020230823949 03/10/2023 VINOD NAMDEV JADHAV 1818002WL039856 VINOD NAMDEV JADHAV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259954 Vinod Namdev Jadhav FINO PAYMENTS BANK LTD(608001)
253 GEORAI MH-18-002-282-001/782
(RAJPIMPRI) 		1818002000NRG24031020230823951 03/10/2023 NAVNATH SUBHASH VAKHARE 1818002WL039856 NAVNATH SUBHASH VAKHARE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259765 NAVNATH SUBHASH VAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
254 GEORAI MH-18-002-282-001/783
(RAJPIMPRI) 		1818002000NRG24031020230823952 03/10/2023 SATISH NAGNATH MITHE 1818002WL039856 SATISH NAGNATH MITHE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259756 MR SATISH MITHE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-282-001/786
(RAJPIMPRI) 		1818002000NRG24031020230823953 03/10/2023 ANKUSH AMBADAS NAIK 1818002WL039856 ANKUSH AMBADAS NAIK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259728 MR ANKUSH AMBADAS NAIK STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-282-001/786
(RAJPIMPRI) 		1818002000NRG24031020230823954 03/10/2023 KUSUM ANKUSH NAIK 1818002WL039856 KUSUM ANKUSH NAIK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259762 MRS KUSUM ANKUSH NAIK STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-282-001/800
(RAJPIMPRI) 		1818002000NRG24031020230823955 03/10/2023 Shankar Bhimrav Bhosale 1818002WL039856 Shankar Bhimrav Bhosale 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259837 MR SHANKAR BHIMRAO BHOSALE STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-282-001/828
(RAJPIMPRI) 		1818002000NRG24031020230823727 03/10/2023 GAYATRI ARJUN DHOKLE 1818002WL039852 GAYATRI ARJUN DHOKLE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260201 MRS GAYTRI ARJUN DHOKALE STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-282-001/832
(RAJPIMPRI) 		1818002000NRG24031020230823836 03/10/2023 MANISHA NAVNATH MITHE 1818002WL039854 MANISHA NAVNATH MITHE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259798 MS MANISHA NAVNATH MITHE STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-282-001/832
(RAJPIMPRI) 		1818002000NRG24031020230823835 03/10/2023 NAVNATH TRIBAK MITHE 1818002WL039854 NAVNATH TRIBAK MITHE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260051 MR NAVNATH TRIMBAK MITHE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-282-001/833
(RAJPIMPRI) 		1818002000NRG24031020230823837 03/10/2023 NITESH NAGNATH MITHE 1818002WL039854 NITESH NAGNATH MITHE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260049 MR NITESH MITHE STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-282-001/834
(RAJPIMPRI) 		1818002000NRG24031020230823728 03/10/2023 NAMDEV TUKARAM GHADGE 1818002WL039852 NAMDEV TUKARAM GHADGE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259811 MR NAMDEV TUKARAM GHADGE STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-282-001/836
(RAJPIMPRI) 		1818002000NRG24031020230823838 03/10/2023 AVINASH HARIBHAU KHANDAGLE 1818002WL039854 AVINASH HARIBHAU KHANDAGLE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260151 MR AVINASH HARIBHAU KHANDAGALE STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-282-001/838
(RAJPIMPRI) 		1818002000NRG24031020230823956 03/10/2023 KASHINATH SHIVAJI MORE 1818002WL039856 KASHINATH SHIVAJI MORE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259826 KASHINATH SHIVAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
265 GEORAI MH-18-002-282-001/865
(RAJPIMPRI) 		1818002000NRG24031020230823958 03/10/2023 BHAVAR JIJA SHIVAJI 1818002WL039856 BHAVAR JIJA SHIVAJI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259748 MR JIJA SHIVAJI BHAWAR STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-282-001/865
(RAJPIMPRI) 		1818002000NRG24031020230823957 03/10/2023 BHAVAR SHARDA SHIVAJI 1818002WL039856 BHAVAR SHARDA SHIVAJI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259749 MRS SHARDABAI SHIVAJI BHAWAR STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-282-001/866
(RAJPIMPRI) 		1818002000NRG24031020230823960 03/10/2023 NAIK RADHA SAKHARAM 1818002WL039856 NAIK RADHA SAKHARAM 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260052 NAIK RADHA SAKHARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
268 GEORAI MH-18-002-282-001/866
(RAJPIMPRI) 		1818002000NRG24031020230823959 03/10/2023 NAIK SAKHARAM SARJERAO 1818002WL039856 NAIK SAKHARAM SARJERAO 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259800 MR SAKHARAM SARJERAV NAIK STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-282-001/867
(RAJPIMPRI) 		1818002000NRG24031020230823961 03/10/2023 KEDAR ARJUN BHIMRAO 1818002WL039856 KEDAR ARJUN BHIMRAO 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259812 MR ARJUN BHIMRAO KEDAR STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-282-001/868
(RAJPIMPRI) 		1818002000NRG24031020230823840 03/10/2023 MORE KAVITA MAHADEV 1818002WL039854 MORE KAVITA MAHADEV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259828 MRS KAVITA MAHADEV MORE STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-282-001/870
(RAJPIMPRI) 		1818002000NRG24031020230823730 03/10/2023 NARAYAN KACHRU INDE 1818002WL039852 NARAYAN KACHRU INDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259722 Narayan Kachru Inde FINO PAYMENTS BANK LTD(608001)
272 GEORAI MH-18-002-282-001/885
(RAJPIMPRI) 		1818002000NRG24031020230823733 03/10/2023 VIKAS MANIK HARALE 1818002WL039852 VIKAS MANIK HARALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259867 MR VICKAS MANIK HARALE STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-282-001/907
(RAJPIMPRI) 		1818002000NRG24031020230823963 03/10/2023 RAM ASHRAJI BURANE 1818002WL039856 RAM ASHRAJI BURANE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259810 MR RAM ASRUBA BURANE STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-282-001/907
(RAJPIMPRI) 		1818002000NRG24031020230823962 03/10/2023 SONALI RAM BURANE 1818002WL039856 SONALI RAM BURANE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259846 MS SONALI RAM BURANE STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-282-001/919
(RAJPIMPRI) 		1818002000NRG24031020230823841 03/10/2023 NILESH PANDIT UJEGAR 1818002WL039854 NILESH PANDIT UJEGAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260086 NILESH PANDIT UJEGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
276 GEORAI MH-18-002-282-001/934
(RAJPIMPRI) 		1818002000NRG24031020230823964 03/10/2023 GANGA DATTATRAY CHVHAN 1818002WL039856 GANGA DATTATRAY CHVHAN 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260152 MS GANGA DATTATRYA CHAVAN STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-282-001/936
(RAJPIMPRI) 		1818002000NRG24031020230823735 03/10/2023 PARMESHWAR ANNASAHEB PANKHADE 1818002WL039852 PARMESHWAR ANNASAHEB PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259774 MR PARMESHWAR ANNASAHEB PANKHADE STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-282-001/936
(RAJPIMPRI) 		1818002000NRG24031020230823736 03/10/2023 SOMESHWAR ANNASAHEB PANKHAD 1818002WL039852 SOMESHWAR ANNASAHEB PANKHAD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259781 MR SOMESHWAR ANNASAHEB PANKHADE STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-282-001/94
(RAJPIMPRI) 		1818002000NRG24031020230823842 03/10/2023 MAHADEV JANARDHAN MATRE 1818002WL039854 MAHADEV JANARDHAN MATRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260249 MR MAHADEV JANARDHAN MATRE STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-282-001/94
(RAJPIMPRI) 		1818002000NRG24031020230823843 03/10/2023 SITA MAHADEV MATRE 1818002WL039854 SITA MAHADEV MATRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260158 MRS SITA MAHADEV MATRE STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-282-001/944
(RAJPIMPRI) 		1818002000NRG24031020230823844 03/10/2023 VISHNU RAJABHAU JADHAV 1818002WL039854 VISHNU RAJABHAU JADHAV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259737 MR VISHNU RAJABHAU JADHAV STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-282-002/355
(RAJPIMPRI) 		1818002000NRG24031020230823968 03/10/2023 VIMAL SHESHRAO RATHOD 1818002WL039856 VIMAL SHESHRAO RATHOD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230260279 MRS VIMAL SHESHRAO RATHOD STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-285-001/1315
(RAMPURI) 		1818002000NRG24270920230807964 03/10/2023 BALU ANKUSH PAWAR 1818002WL039068 BALU ANKUSH PAWAR 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A313230259789 BALASAHEB ANKUSHRAO PAWAR BANK OF INDIA(508505)
284 GEORAI MH-18-002-289-001/2047
(REVAKI) 		1818002000NRG24300920230817833 03/10/2023 CHORMALE PRLHAD SHIVAJI 1818002WL039499 CHORMALE PRLHAD SHIVAJI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A313230259847 Chormale Prlhad Shivaji FINO PAYMENTS BANK LTD(608001)
SubTotal 298935 298935
285 GEORAI MH-18-002-222-001/244
(MATEGAON) 		1818002000NRG24300920230817956 03/10/2023 KAVITA SUDARSHAN CHAVHAN 1818002WL039507 KAVITA SUDARSHAN CHAVHAN 00415 SBIN0006164 546 546 Processed 10/11/2023 A313230259840 MRS KAVITA SUDARSHAN CHAVAN STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-222-001/680
(MATEGAON) 		1818002000NRG24300920230817960 03/10/2023 SHINDE SUNIL BHIMRAO 1818002WL039507 SHINDE SUNIL BHIMRAO 00415 SBIN0006164 546 546 Processed 10/11/2023 A313230259830 MR SUNIL BHIMRAO SHINDE STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-222-001/713
(MATEGAON) 		1818002000NRG24300920230817917 03/10/2023 HARIBAI BABAN AARBAD 1818002WL039504 HARIBAI BABAN AARBAD 00415 SBIN0006164 546 546 Processed 10/11/2023 A313230259990 Haribai Baban Arabad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
288 GEORAI MH-18-002-179-001/105
(KHERDAWADI) 		1818002000NRG24031020230823970 03/10/2023 KISKINDA ASARAM KANDE 1818002WL039857 KISKINDA ASARAM KANDE 00415 SBIN0009066 1638 1638 Processed 10/11/2023 A313230259713 MRS KISHKINDA ASHARAM KADE STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-179-001/366
(KHERDAWADI) 		1818002000NRG24031020230823982 03/10/2023 GANESH GORAKH DAKE 1818002WL039857 GANESH GORAKH DAKE 00415 SBIN0009066 1638 1638 Processed 10/11/2023 A313230259849 MR GANESH GORAKH DAKE STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-179-001/369
(KHERDAWADI) 		1818002000NRG24031020230823984 03/10/2023 VACHISTA DNYANESHWAR KADE 1818002WL039857 VACHISTA DNYANESHWAR KADE 00415 SBIN0009066 1638 1638 Processed 10/11/2023 A313230259743 VACCHISHTA DNYANESHWAR KADE INDIA POST PAYMENTS BANK LIMITED(508528)
291 GEORAI MH-18-002-285-001/494
(RAMPURI) 		1818002000NRG24270920230807903 03/10/2023 GHATE DNYANESHWAR NARAYAN 1818002WL039067 GHATE DNYANESHWAR NARAYAN 00415 SBIN0009066 1092 1092 Processed 10/11/2023 A313230259715 Mr. DNYANESHWAR NARAYAN GHATE MAHARASHTRA GRAMIN BANK(607000)
292 GEORAI MH-18-002-285-001/494
(RAMPURI) 		1818002000NRG24270920230807904 03/10/2023 GHATE JAYSING DNYANESHWAR 1818002WL039067 GHATE JAYSING DNYANESHWAR 00415 SBIN0009066 1092 1092 Processed 10/11/2023 A313230259716 Mr. JAYSING DNYANESHWAR GHATE MAHARASHTRA GRAMIN BANK(607000)
293 GEORAI MH-18-002-285-001/674
(RAMPURI) 		1818002000NRG24270920230808000 03/10/2023 ANKUSH ASHRUBA DANGARE 1818002WL039068 ANKUSH ASHRUBA DANGARE 00415 SBIN0009066 1365 1365 Processed 10/11/2023 A313230259619 ANKUSH ASHRUBA DANGRE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-285-001/674
(RAMPURI) 		1818002000NRG24270920230808001 03/10/2023 USHA ANKUSH DANGARE 1818002WL039068 USHA ANKUSH DANGARE 00415 SBIN0009066 1365 1365 Processed 10/11/2023 A313230259701 MRS USHA ANKUSH DANGARE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
295 GEORAI MH-18-002-179-001/1
(KHERDAWADI) 		1818002000NRG24031020230824083 03/10/2023 ACCYUT TRAYMBAK KANDE 1818002WL039861 ACCYUT TRAYMBAK KANDE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230260065 ACHYUT TRIMBAK KADE INDIA POST PAYMENTS BANK LIMITED(508528)
296 GEORAI MH-18-002-179-001/105
(KHERDAWADI) 		1818002000NRG24031020230823969 03/10/2023 ASARAM RAMRAO KANDE 1818002WL039857 ASARAM RAMRAO KANDE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230259915 MR ASARAM RAMARAV KADE STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-179-001/167
(KHERDAWADI) 		1818002000NRG24031020230824085 03/10/2023 KARBHARI SURAYBHAN BABARE 1818002WL039861 KARBHARI SURAYBHAN BABARE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230260067 MR KARABHARI SURYABHAN BABARE STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-179-001/35
(KHERDAWADI) 		1818002000NRG24031020230823976 03/10/2023 BHARAT RANGNATH KANDE 1818002WL039857 BHARAT RANGNATH KANDE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230259980 MR BHARAT RANGNATH KADE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24031020230823978 03/10/2023 ANIL ASARAM KADE 1818002WL039857 ANIL ASARAM KADE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230260078 ANIL ASARAM KADE INDIA POST PAYMENTS BANK LIMITED(508528)
300 GEORAI MH-18-002-179-001/377
(KHERDAWADI) 		1818002000NRG24031020230823988 03/10/2023 KHANDU CHINTAMAN KOLEKAR 1818002WL039857 KHANDU CHINTAMAN KOLEKAR 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230260161 MR KHANDU CHINTAMAN KOLEKAR STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-179-001/39
(KHERDAWADI) 		1818002000NRG24031020230823994 03/10/2023 SOMITRA RAJARAM DEVKULE 1818002WL039857 SOMITRA RAJARAM DEVKULE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230259917 MRS SOMITRA DASARATH DEVKULE STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-179-001/476
(KHERDAWADI) 		1818002000NRG24031020230824006 03/10/2023 Rohini Laxman Kade 1818002WL039857 Rohini Laxman Kade 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230260309 MRS ROHINI LAXMAN KADE STATE BANK OF INDIA(508548)
SubTotal 12831 12831
303 GEORAI MH-18-002-094-001/1253
(DHONDRAI) 		1818002000NRG24280920230808350 03/10/2023 GANESH TANHAJI KHARAT 1818002WL039078 GANESH TANHAJI KHARAT 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A313230260130 MR GANESH TANHAJI KHARAT STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-094-001/1253
(DHONDRAI) 		1818002000NRG24280920230808351 03/10/2023 KUNTA GANESH KHARAT 1818002WL039078 KUNTA GANESH KHARAT 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A313230260138 MRS KUNTA GANESH KHARAT STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-094-001/842
(DHONDRAI) 		1818002000NRG24280920230808468 03/10/2023 KHARAT MUKTABAI VISHNU 1818002WL039078 KHARAT MUKTABAI VISHNU 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A313230260001 MRS MUKTABAI VISHNU KHARAT STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-094-001/842
(DHONDRAI) 		1818002000NRG24280920230808467 03/10/2023 KHARAT VISHNU BHAGUJI 1818002WL039078 KHARAT VISHNU BHAGUJI 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A313230259999 MR VISHNU BHAGUJI KHARAT STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-128-001/171
(DAITHAN) 		1818002000NRG24031020230823406 03/10/2023 TARE SUBHASH KACHRU 1818002WL039841 TARE SUBHASH KACHRU 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259787 MR SUBHASH KACHARU TERE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-128-001/171
(DAITHAN) 		1818002000NRG24031020230823407 03/10/2023 TARE SUVRNHA SUBHASH 1818002WL039841 TARE SUVRNHA SUBHASH 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260004 MRS SUVARNA SUBHASH TERE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-128-001/197
(DAITHAN) 		1818002000NRG24031020230823418 03/10/2023 MEERPAGAR VINOD KISHAN 1818002WL039842 MEERPAGAR VINOD KISHAN 00415 SBIN0020033 1638 1638 Rejected 09/11/2023 A313230259961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 GEORAI MH-18-002-128-001/233
(DAITHAN) 		1818002000NRG24031020230823472 03/10/2023 MOTE MANGLABAI SANDIPAN 1818002WL039845 MOTE MANGLABAI SANDIPAN 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259785 MRS MANGALBAI SANDIPAN MOTE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-128-001/248
(DAITHAN) 		1818002000NRG24260920230798769 03/10/2023 JADHAV RAMKISAN SHRIRAM 1818002WL038632 JADHAV RAMKISAN SHRIRAM 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259960 RAMKISAN SHRIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 GEORAI MH-18-002-128-001/25
(DAITHAN) 		1818002000NRG24300920230817863 03/10/2023 SAWANT SAHEBRAO SHANKAR 1818002WL039501 SAWANT SAHEBRAO SHANKAR 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A313230259548 Mr. Sahebrao Shankar Sawantkar MAHARASHTRA GRAMIN BANK(607000)
313 GEORAI MH-18-002-128-001/251
(DAITHAN) 		1818002000NRG24031020230823196 03/10/2023 JAMKAR PAVAN JIJA 1818002WL039833 JAMKAR PAVAN JIJA 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259982 Jamkar Pawan Jijasaheb FINO PAYMENTS BANK LTD(608001)
314 GEORAI MH-18-002-128-001/280
(DAITHAN) 		1818002000NRG24031020230823367 03/10/2023 RAUT ANNA MANOHAR 1818002WL039840 RAUT ANNA MANOHAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259959 MR ANNA MANOHAR RAUT STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-128-001/280
(DAITHAN) 		1818002000NRG24031020230823368 03/10/2023 RAUT SANGITA ANNA 1818002WL039840 RAUT SANGITA ANNA 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259958 Sangita Anna Raut FINO PAYMENTS BANK LTD(608001)
316 GEORAI MH-18-002-128-001/313
(DAITHAN) 		1818002000NRG24031020230823364 03/10/2023 SARGAR SHARAD PANDURANG 1818002WL039839 SARGAR SHARAD PANDURANG 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260014 MR SHARAD PANDURANG SARAGAR STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-128-001/342
(DAITHAN) 		1818002000NRG24031020230823431 03/10/2023 KOLHE MANGAL RAMKISAN 1818002WL039842 KOLHE MANGAL RAMKISAN 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259740 KOLHE MANGAL RAMKISAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
318 GEORAI MH-18-002-128-001/342
(DAITHAN) 		1818002000NRG24031020230823430 03/10/2023 KOLHE RAMKISAN PRABHU 1818002WL039842 KOLHE RAMKISAN PRABHU 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259803 RAMKISAN PRABHAKR KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
319 GEORAI MH-18-002-128-001/345
(DAITHAN) 		1818002000NRG24300920230817865 03/10/2023 PANDIT SATISH PANDURANG 1818002WL039501 PANDIT SATISH PANDURANG 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A313230259706 MR SATISH PANDURANG PANDITH STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-128-001/366
(DAITHAN) 		1818002000NRG24031020230823497 03/10/2023 PANDIT AADITYA SUNILRAO 1818002WL039845 PANDIT AADITYA SUNILRAO 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260005 ADITYA SUNIL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
321 GEORAI MH-18-002-128-001/375
(DAITHAN) 		1818002000NRG24031020230823372 03/10/2023 GANJE LATABAI DATTA 1818002WL039840 GANJE LATABAI DATTA 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259962 Latabai Datta Gaje FINO PAYMENTS BANK LTD(608001)
322 GEORAI MH-18-002-128-001/38
(DAITHAN) 		1818002000NRG24031020230823505 03/10/2023 PANDIT RANJANA MEHARNATH 1818002WL039845 PANDIT RANJANA MEHARNATH 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260094 MRS RANJANA MEHARNATH PANDIT STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-128-001/381
(DAITHAN) 		1818002000NRG24031020230823432 03/10/2023 UMAP PRABHU KAKUJI 1818002WL039842 UMAP PRABHU KAKUJI 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260242 MR PRABHU KAKUJI UMAP STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-128-001/491
(DAITHAN) 		1818002000NRG24031020230823510 03/10/2023 PANDIT CHAYA ISHWAR 1818002WL039845 PANDIT CHAYA ISHWAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260097 MRS CHHYA ISHWAR PANDIT STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-128-001/828
(DAITHAN) 		1818002000NRG24031020230823516 03/10/2023 SHARDA ASHOK PANDIT 1818002WL039845 SHARDA ASHOK PANDIT 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260095 MRS SHARADA ASHOK PANDIT STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-128-001/835
(DAITHAN) 		1818002000NRG24031020230823522 03/10/2023 SUKHBAI BABASAHEB CHAVAN 1818002WL039845 SUKHBAI BABASAHEB CHAVAN 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260099 MRS SAKHUBAI BABASAHEB CHAVAN STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-128-001/920
(DAITHAN) 		1818002000NRG24031020230823525 03/10/2023 Rutuja Aditya Pandit 1818002WL039845 Rutuja Aditya Pandit 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260098 MISS RUTUJA ADITYA PANDIT STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-128-001/973
(DAITHAN) 		1818002000NRG24031020230823468 03/10/2023 ANIKET SUKHDEV CHAVAN 1818002WL039844 ANIKET SUKHDEV CHAVAN 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259882 Mr. ANIKET SUKHDEO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
329 GEORAI MH-18-002-222-001/713
(MATEGAON) 		1818002000NRG24300920230817916 03/10/2023 AARBAD BABAN RAMCHANDRA 1818002WL039504 AARBAD BABAN RAMCHANDRA 00415 SBIN0020033 546 546 Processed 10/11/2023 A313230259989 Baban Ramchandra Arabad FINO PAYMENTS BANK LTD(608001)
330 GEORAI MH-18-002-282-001/1560
(RAJPIMPRI) 		1818002000NRG24031020230823652 03/10/2023 Anita Sainath Wakhare 1818002WL039852 Anita Sainath Wakhare 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260193 MR ANITA SAINATH WAKHARE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-282-001/1560
(RAJPIMPRI) 		1818002000NRG24031020230823651 03/10/2023 SAINATH RAM VAKHRE 1818002WL039852 SAINATH RAM VAKHRE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260194 MR SAINATH RAM VAKHARE STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-282-001/171
(RAJPIMPRI) 		1818002000NRG24031020230823894 03/10/2023 SUMITRA ANKUSH AARDE 1818002WL039856 SUMITRA ANKUSH AARDE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260058 MRS SUMITRABAI ANKUSH AADE STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-282-001/2034
(RAJPIMPRI) 		1818002000NRG24031020230823674 03/10/2023 Malanbai Akushrav Mane 1818002WL039852 Malanbai Akushrav Mane 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260204 MRS MALANBAI ANKUSHRAO MANE STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-282-001/2075
(RAJPIMPRI) 		1818002000NRG24031020230823789 03/10/2023 Eknath Devrao Kale 1818002WL039854 Eknath Devrao Kale 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260223 EKNATH DEVRAO KALE IDBI BANK(607095)
335 GEORAI MH-18-002-282-001/316
(RAJPIMPRI) 		1818002000NRG24031020230823804 03/10/2023 MULE NARAYAN RAMRAO 1818002WL039854 MULE NARAYAN RAMRAO 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260183 NARAYAN RAMRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
336 GEORAI MH-18-002-282-001/555
(RAJPIMPRI) 		1818002000NRG24031020230823823 03/10/2023 AMOL BHAGWAT SHERKAR 1818002WL039854 AMOL BHAGWAT SHERKAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259696 MR AMOL BHAGWAT SHERKAR STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-282-001/68
(RAJPIMPRI) 		1818002000NRG24031020230823945 03/10/2023 BHAGWAN RAMRAO MATRE 1818002WL039856 BHAGWAN RAMRAO MATRE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259985 MR BHAGWAT RAMRAO MATRE STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-282-001/859
(RAJPIMPRI) 		1818002000NRG24031020230823839 03/10/2023 Komal Balu Pawar 1818002WL039854 Komal Balu Pawar 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260230 KOMAL BALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 GEORAI MH-18-002-282-001/929
(RAJPIMPRI) 		1818002000NRG24031020230823734 03/10/2023 AJAY SANJAY DHNVE 1818002WL039852 AJAY SANJAY DHNVE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260057 MR AJAY SANJAY DHANVE STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-282-001/935
(RAJPIMPRI) 		1818002000NRG24031020230823965 03/10/2023 GANESH SHIVAJI BHAVAR 1818002WL039856 GANESH SHIVAJI BHAVAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260056 MR GANESH SHIVAJI BHAVAR STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-282-001/964
(RAJPIMPRI) 		1818002000NRG24031020230823846 03/10/2023 OMKAR RAMKISAN PAWAR 1818002WL039854 OMKAR RAMKISAN PAWAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259905 MR OMKAR RAMKISAN PAWAR STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-285-001/1061
(RAMPURI) 		1818002000NRG24270920230807841 03/10/2023 LAXMAN DILIP MUNJAR 1818002WL039067 LAXMAN DILIP MUNJAR 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A313230260274 LAXMAN DILIP MUNJAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 GEORAI MH-18-002-285-001/1426
(RAMPURI) 		1818002000NRG24270920230807862 03/10/2023 SHRIRAM DATOPANT NAIK 1818002WL039067 SHRIRAM DATOPANT NAIK 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A313230260270 SHRIRAM DATOPANT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
344 GEORAI MH-18-002-285-001/519
(RAMPURI) 		1818002000NRG24270920230807906 03/10/2023 NAIK BHAUSAHEB SHANKAR 1818002WL039067 NAIK BHAUSAHEB SHANKAR 00415 SBIN0020033 1092 1092 Processed 10/11/2023 A313230259886 Mr. BHAUSAHEB SHANKAR NAIK MAHARASHTRA GRAMIN BANK(607000)
345 GEORAI MH-18-002-289-001/1343
(REVAKI) 		1818002000NRG24300920230817828 03/10/2023 CHORMALE DNYANESHWAR SHIVAJI 1818002WL039499 CHORMALE DNYANESHWAR SHIVAJI 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260079 Chormale Dayaneshwar Shivaji FINO PAYMENTS BANK LTD(608001)
346 GEORAI MH-18-002-289-001/2043
(REVAKI) 		1818002000NRG24300920230817832 03/10/2023 BALIRAM SAHEBARAO DHEKALE 1818002WL039499 BALIRAM SAHEBARAO DHEKALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259897 MR BALIRAM SAHEBRAO DHEKALE STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-289-001/325
(REVAKI) 		1818002000NRG24300920230817845 03/10/2023 PRALHAD DASHRATH SAJGANE 1818002WL039499 PRALHAD DASHRATH SAJGANE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259912 MR PRALHAD DASHARATH SAJGANE STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-289-001/369
(REVAKI) 		1818002000NRG24300920230817850 03/10/2023 DILIP DINKAR ASHTEKAR 1818002WL039499 DILIP DINKAR ASHTEKAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230259911 MR DILIP DINKAR ASHTAKAR STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-289-001/400
(REVAKI) 		1818002000NRG24300920230817851 03/10/2023 NIRMALA DINKAR ASTKAR 1818002WL039499 NIRMALA DINKAR ASTKAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A313230260217 Nirmalabai Dinakar Ashtkar FINO PAYMENTS BANK LTD(608001)
SubTotal 73164 73164
350 GEORAI MH-18-002-094-001/1061
(DHONDRAI) 		1818002000NRG24280920230808319 03/10/2023 BHIVSHEN VITTHAL NARVADE 1818002WL039078 BHIVSHEN VITTHAL NARVADE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259899 BHIVASEN VITTHAL NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
351 GEORAI MH-18-002-094-001/1061
(DHONDRAI) 		1818002000NRG24280920230808320 03/10/2023 SANGITA BHIVSHEN NARVADE 1818002WL039078 SANGITA BHIVSHEN NARVADE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260031 MRS SANGITA BHIVASEN NARRVADE STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-094-001/107-A
(DHONDRAI) 		1818002000NRG24280920230808322 03/10/2023 MUKESH MAHADEV DESHMUKH 1818002WL039078 MUKESH MAHADEV DESHMUKH 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260030 MR MUKESH MAHADEO DESHMUKH STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-094-001/1076
(DHONDRAI) 		1818002000NRG24280920230808323 03/10/2023 PANDURANG NAVNATH POPALGHAT 1818002WL039078 PANDURANG NAVNATH POPALGHAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259861 MR PANDURANG NAVNATH POPALGHAT STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-094-001/1076
(DHONDRAI) 		1818002000NRG24280920230808324 03/10/2023 SUNITA PANDURANG POPALGHAT 1818002WL039078 SUNITA PANDURANG POPALGHAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259859 MRS SUNITA PANDURANG POPALGHAT STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-094-001/1096
(DHONDRAI) 		1818002000NRG24280920230808325 03/10/2023 VIJAY RAMBHAU KURHADE 1818002WL039078 VIJAY RAMBHAU KURHADE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259901 MR VIJAY RAMBHAU KURHADE STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-094-001/1097
(DHONDRAI) 		1818002000NRG24280920230808326 03/10/2023 SUDHIR SHRIRAM KHARAT 1818002WL039078 SUDHIR SHRIRAM KHARAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259953 MR SUDHIR SHRIRAM KHARAT STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-094-001/111
(DHONDRAI) 		1818002000NRG24280920230808327 03/10/2023 MANDAJI PRABHAKAR GAWADE 1818002WL039078 MANDAJI PRABHAKAR GAWADE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260118 GAVADE MANDAJI PRABHAKAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
358 GEORAI MH-18-002-094-001/111
(DHONDRAI) 		1818002000NRG24280920230808328 03/10/2023 VIMAL MANDAJI GAWADE 1818002WL039078 VIMAL MANDAJI GAWADE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260162 MRS VIMAL MANDAJI GAVADE STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-094-001/1110
(DHONDRAI) 		1818002000NRG24280920230808329 03/10/2023 RAMESHWAR SOMESHWAR KADAM 1818002WL039078 RAMESHWAR SOMESHWAR KADAM 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259872 MR RAMESHWAR SOMESHWAR KADAM STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-094-001/112
(DHONDRAI) 		1818002000NRG24280920230808330 03/10/2023 PRABHAKAR MAROTI GAWADE 1818002WL039078 PRABHAKAR MAROTI GAWADE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260115 MR GAWEDE PRABHAKAR MAROTI STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-094-001/112
(DHONDRAI) 		1818002000NRG24280920230808331 03/10/2023 SUBHDRA PRABHAKAR GAWADE 1818002WL039078 SUBHDRA PRABHAKAR GAWADE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259946 MRS SUBHADRABAI PRABHAKAR GAWADE STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-094-001/1120
(DHONDRAI) 		1818002000NRG24280920230808332 03/10/2023 NILABAI VISHNU POPALGHAT 1818002WL039078 NILABAI VISHNU POPALGHAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260040 NILABAI VISHNU POPALGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
363 GEORAI MH-18-002-094-001/113
(DHONDRAI) 		1818002000NRG24280920230808334 03/10/2023 MUKTA VISHNU GAWADE 1818002WL039078 MUKTA VISHNU GAWADE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260133 MRS MUKTA VISHNU GAVADE STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-094-001/113
(DHONDRAI) 		1818002000NRG24280920230808333 03/10/2023 VISHNU PRABHAKAR GAWADE 1818002WL039078 VISHNU PRABHAKAR GAWADE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260124 MR VISHANU PRABHAKAR GAWADE STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-094-001/1143
(DHONDRAI) 		1818002000NRG24280920230808336 03/10/2023 RAVI BHAUSAHEB KADAM 1818002WL039078 RAVI BHAUSAHEB KADAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259949 MR KADAM RAVI BHAUSAHEB STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-094-001/1143
(DHONDRAI) 		1818002000NRG24280920230808335 03/10/2023 SAVLARAM BHAUSAHEB KADAM 1818002WL039078 SAVLARAM BHAUSAHEB KADAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259944 MR SAVALARAM BHAUSAHEB KADAM STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-094-001/1155
(DHONDRAI) 		1818002000NRG24280920230808340 03/10/2023 INDUBAI ASARAM KOLEKAR 1818002WL039078 INDUBAI ASARAM KOLEKAR 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259877 MRS INDUBAI ASARAM KOLEKAR STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-094-001/1155
(DHONDRAI) 		1818002000NRG24280920230808338 03/10/2023 KANTABAI RAJENDRA KOLEKAR 1818002WL039078 KANTABAI RAJENDRA KOLEKAR 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260122 MRS KANTABAI RAJENDRA KOLEKAR STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-094-001/1155
(DHONDRAI) 		1818002000NRG24280920230808337 03/10/2023 RAJENDRA ASARAM KOLEKAR 1818002WL039078 RAJENDRA ASARAM KOLEKAR 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260117 MR RAJENDRA ASARAM KOLEKAR STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-094-001/1155
(DHONDRAI) 		1818002000NRG24280920230808339 03/10/2023 SACHIN RAJENDRA KOLEKAR 1818002WL039078 SACHIN RAJENDRA KOLEKAR 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260135 MASTER SACHIN RAJENDRA KOLEKAR STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-094-001/1168
(DHONDRAI) 		1818002000NRG24280920230808341 03/10/2023 VIMAL PRALHAD KHARAT 1818002WL039078 VIMAL PRALHAD KHARAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259884 MRS VIMAL PRALHAD KHARAT STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-094-001/1212
(DHONDRAI) 		1818002000NRG24280920230808342 03/10/2023 ARCHANA SUDHIR KHARAT 1818002WL039078 ARCHANA SUDHIR KHARAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259952 MRS ARCHANA SUDHIR KHARAT STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-094-001/1237
(DHONDRAI) 		1818002000NRG24280920230808344 03/10/2023 ANITA DADASAHEB PAVAR 1818002WL039078 ANITA DADASAHEB PAVAR 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260147 MR ANITA DADASAHEB PAWAR STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-094-001/1237
(DHONDRAI) 		1818002000NRG24280920230808343 03/10/2023 DADASAHEB JAGANATH PAVAR 1818002WL039078 DADASAHEB JAGANATH PAVAR 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260149 DADASAHEB JAGANNATH PAWAR UNION BANK OF INDIA(508500)
375 GEORAI MH-18-002-094-001/124
(DHONDRAI) 		1818002000NRG24280920230808346 03/10/2023 AASHBAI NANASAHEB KAKADE 1818002WL039078 AASHBAI NANASAHEB KAKADE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259976 MRS ASHABAI NANASAHEB KAKADE STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-094-001/124
(DHONDRAI) 		1818002000NRG24280920230808345 03/10/2023 NANASAHEB RAMBHAU KAKADE 1818002WL039078 NANASAHEB RAMBHAU KAKADE 00415 SBIN0020420 1365 1365 Rejected 09/11/2023 A313230259977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 GEORAI MH-18-002-094-001/1245
(DHONDRAI) 		1818002000NRG24280920230808347 03/10/2023 GANESH PRALHAD KHARAD 1818002WL039078 GANESH PRALHAD KHARAD 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260033 MR GANESH PRALHAD KHARAT STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-094-001/1245
(DHONDRAI) 		1818002000NRG24280920230808348 03/10/2023 MAHESH PRALHAD KHARAD 1818002WL039078 MAHESH PRALHAD KHARAD 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260034 MR MAHESH PRAHLAD KHARAT STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-094-001/1250
(DHONDRAI) 		1818002000NRG24280920230808349 03/10/2023 VACHALABAI SAMBHAJI KHARAT 1818002WL039078 VACHALABAI SAMBHAJI KHARAT 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260301 MR VACHHALABAI SAMBHAJI KHARAT STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-094-001/1328
(DHONDRAI) 		1818002000NRG24280920230808353 03/10/2023 ARUNA VISHNU GAIKWAD 1818002WL039078 ARUNA VISHNU GAIKWAD 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260126 MRS ARUN VISHNU GAYAKAVAD STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-094-001/1328
(DHONDRAI) 		1818002000NRG24280920230808352 03/10/2023 VISHNU VITTHALRAO GAIKWAD 1818002WL039078 VISHNU VITTHALRAO GAIKWAD 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260120 MR VISHNU VITTHALRAO GAIKWARD STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-094-001/1350
(DHONDRAI) 		1818002000NRG24280920230808359 03/10/2023 ASHABAI DILIP KHARAT 1818002WL039078 ASHABAI DILIP KHARAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259903 MRS ASHABAI DILIP KHARAT STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-094-001/1350
(DHONDRAI) 		1818002000NRG24280920230808358 03/10/2023 KHARAT DILIP DNYANESHWAR 1818002WL039078 KHARAT DILIP DNYANESHWAR 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259902 MR DILIP DNYANESHWAR KHARAT STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-094-001/1360
(DHONDRAI) 		1818002000NRG24280920230808360 03/10/2023 PAWAN SHIVAJIRAO BHOSALE 1818002WL039078 PAWAN SHIVAJIRAO BHOSALE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260132 MR PAVAN SHIVAJI BHOSALE STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-094-001/1465
(DHONDRAI) 		1818002000NRG24280920230808363 03/10/2023 SAMARTH SUNILRAO GHEVARE 1818002WL039078 SAMARTH SUNILRAO GHEVARE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260114 MR SAMARTH SUNILRAO GHEVARE STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-094-001/1465
(DHONDRAI) 		1818002000NRG24280920230808362 03/10/2023 VAISHALI SUNILRAO GHEVARE 1818002WL039078 VAISHALI SUNILRAO GHEVARE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260129 MRS VAISHALI SUNILRAO GHEWARE STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-094-001/2040
(DHONDRAI) 		1818002000NRG24280920230808365 03/10/2023 BALASAEB RAGHUNATH DHUMAL 1818002WL039078 BALASAEB RAGHUNATH DHUMAL 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259951 MR BABASAHEB RAGHUNATH GHUMAL STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-094-001/23
(DHONDRAI) 		1818002000NRG24280920230808367 03/10/2023 KADAM BHAGUBAI SANTRAM 1818002WL039078 KADAM BHAGUBAI SANTRAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260128 MRS BHAGUBAI SANTARAM KADAM STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-094-001/23
(DHONDRAI) 		1818002000NRG24280920230808366 03/10/2023 KADAM SANTRAM PANDIT 1818002WL039078 KADAM SANTRAM PANDIT 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260123 MR SANTARAM PANDITRAO KADAM STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-094-001/2713
(DHONDRAI) 		1818002000NRG24280920230808368 03/10/2023 KHARAT SANDIP GANESH 1818002WL039078 KHARAT SANDIP GANESH 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259943 MASTER KHARAT SANDIP GANESH STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-094-001/2714
(DHONDRAI) 		1818002000NRG24280920230808371 03/10/2023 KHARAT BALAJI RAJENDRA 1818002WL039078 KHARAT BALAJI RAJENDRA 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259721 MR BALAJI RAJENDRA KHARAT STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-094-001/2714
(DHONDRAI) 		1818002000NRG24280920230808369 03/10/2023 KHARAT RAJENDRA TANHAJI 1818002WL039078 KHARAT RAJENDRA TANHAJI 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260116 KHARAT RAJENDRA TANHAJI STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-094-001/2714
(DHONDRAI) 		1818002000NRG24280920230808370 03/10/2023 KHARAT REKHA RAJENDRA 1818002WL039078 KHARAT REKHA RAJENDRA 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260137 MRS REKHA RAJENDRA KHARAT STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-094-001/2718
(DHONDRAI) 		1818002000NRG24280920230808374 03/10/2023 PUJA MADHUKAR KHARAT 1818002WL039078 PUJA MADHUKAR KHARAT 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260163 MS POOJA MADHUKAR KHARAT STATE BANK OF INDIA(508548)
395 GEORAI MH-18-002-094-001/2726
(DHONDRAI) 		1818002000NRG24280920230808375 03/10/2023 BHIMA SHANKAR KHARAT 1818002WL039078 BHIMA SHANKAR KHARAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259876 MR BHIMA SHANKAR KHARAT STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-094-001/2726
(DHONDRAI) 		1818002000NRG24280920230808376 03/10/2023 SHANTABAI BHIMA KHARAT 1818002WL039078 SHANTABAI BHIMA KHARAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259858 MRS SHANTABAI BHIMA KHARAT STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-094-001/2732
(DHONDRAI) 		1818002000NRG24280920230808377 03/10/2023 AJAY NANASAHEB KAKDE 1818002WL039078 AJAY NANASAHEB KAKDE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260164 MR AJAY NANASAHEB KAKDE STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-094-001/2734
(DHONDRAI) 		1818002000NRG24280920230808378 03/10/2023 PRIYA JAGDISH KHARAT 1818002WL039078 PRIYA JAGDISH KHARAT 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260167 MRS PRIYANKA KADAM STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-094-001/2735
(DHONDRAI) 		1818002000NRG24280920230808379 03/10/2023 SINDHU ARJUN KHARAT 1818002WL039078 SINDHU ARJUN KHARAT 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260165 MRS SINDHUBAI ARJUN KHARAT STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-094-001/2737
(DHONDRAI) 		1818002000NRG24280920230808380 03/10/2023 ARUNA BHAUSAHEB KADAM 1818002WL039078 ARUNA BHAUSAHEB KADAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260203 MRS ARUNA BHAUSAHEB KADAM STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-094-001/2738
(DHONDRAI) 		1818002000NRG24280920230808381 03/10/2023 KOLEKAR JANARDHAN BABURAO 1818002WL039078 KOLEKAR JANARDHAN BABURAO 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260251 MR JANARDHAN BABURAV KOLEKAR STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-094-001/2738
(DHONDRAI) 		1818002000NRG24280920230808383 03/10/2023 KOLEKAR ROHINI SHIVAJI 1818002WL039078 KOLEKAR ROHINI SHIVAJI 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260219 Miss. ROHINI SONAJI MANE CENTRAL BANK OF INDIA(607115)
403 GEORAI MH-18-002-094-001/2738
(DHONDRAI) 		1818002000NRG24280920230808382 03/10/2023 KOLEKAR SUSHILA JANARDHAN 1818002WL039078 KOLEKAR SUSHILA JANARDHAN 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260250 MRS SUSHILA JANARDHAN KOLEKAR STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-094-001/2899
(DHONDRAI) 		1818002000NRG24280920230808385 03/10/2023 MAHADEV ASARAM KAKADE 1818002WL039078 MAHADEV ASARAM KAKADE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259871 MR MAHADEV ASARAM KAKADE STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-094-001/2899
(DHONDRAI) 		1818002000NRG24280920230808386 03/10/2023 SANGITA MAHADEV KAKADE 1818002WL039078 SANGITA MAHADEV KAKADE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259873 MRS SANGITA MAHADEV KAKADE STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-094-001/355
(DHONDRAI) 		1818002000NRG24280920230808387 03/10/2023 BHAGVAT BABURAO KADAM 1818002WL039078 BHAGVAT BABURAO KADAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259878 MR KADAM BHAGAWAT BABURAO STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-094-001/363
(DHONDRAI) 		1818002000NRG24280920230808389 03/10/2023 BAPPASAHEB SHESHRAO KAPSE 1818002WL039078 BAPPASAHEB SHESHRAO KAPSE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259993 MR BAPPASAHEB SHESHARAO KAPASE STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-094-001/363
(DHONDRAI) 		1818002000NRG24280920230808388 03/10/2023 NANDA BAPPASAHEB KAPSE 1818002WL039078 NANDA BAPPASAHEB KAPSE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259994 MRS NANDABAI BAPPASAHEB KAPSE STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-094-001/367
(DHONDRAI) 		1818002000NRG24280920230808390 03/10/2023 AASARAM VAMANRAO KAPSE 1818002WL039078 AASARAM VAMANRAO KAPSE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260008 MR ASARAM WAMAN KAPSE STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-094-001/367
(DHONDRAI) 		1818002000NRG24280920230808393 03/10/2023 ANJIR ASARAM KAPSE 1818002WL039078 ANJIR ASARAM KAPSE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260300 MR ANJIR ASARAM KAPSE STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-094-001/367
(DHONDRAI) 		1818002000NRG24280920230808394 03/10/2023 BABASAHEB ASARAM KAPSE 1818002WL039078 BABASAHEB ASARAM KAPSE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259862 MR BABASAHEB ASARAM KAPSE STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-094-001/367
(DHONDRAI) 		1818002000NRG24280920230808392 03/10/2023 RANJIT ASARAM KAPSE 1818002WL039078 RANJIT ASARAM KAPSE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260298 MR RANJEET AASARAM KAPASE STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-094-001/367
(DHONDRAI) 		1818002000NRG24280920230808391 03/10/2023 UMESH AASARAM KAPSE 1818002WL039078 UMESH AASARAM KAPSE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260299 MR RAMESH ASARAM KAPSE STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-094-001/369
(DHONDRAI) 		1818002000NRG24280920230808395 03/10/2023 GAYABAI BABURAO KAKDE 1818002WL039078 GAYABAI BABURAO KAKDE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259857 MRS GAYABAI BABURAO KAKADE STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-094-001/369
(DHONDRAI) 		1818002000NRG24280920230808396 03/10/2023 RAJENDRA BABURAO KAKDE 1818002WL039078 RAJENDRA BABURAO KAKDE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259855 MR RAJENDRA BABURAO KAKADE STATE BANK OF INDIA(508548)
416 GEORAI MH-18-002-094-001/369
(DHONDRAI) 		1818002000NRG24280920230808397 03/10/2023 VARSHA RAJENDRA KAKDE 1818002WL039078 VARSHA RAJENDRA KAKDE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259856 MRS VARSHA RAJENDRA KAKADE STATE BANK OF INDIA(508548)
417 GEORAI MH-18-002-094-001/413
(DHONDRAI) 		1818002000NRG24280920230808398 03/10/2023 MEERABAI RADHAKISHAN GAIKWAD 1818002WL039078 MEERABAI RADHAKISHAN GAIKWAD 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260125 MRS MEERABAI RADHAKISAN GAIKWAD STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-094-001/413
(DHONDRAI) 		1818002000NRG24280920230808399 03/10/2023 RAVINDRA RADHAKISHAN GAIKWAD 1818002WL039078 RAVINDRA RADHAKISHAN GAIKWAD 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260119 MR RAVINDRA RADHAKISAN GAIKWAD STATE BANK OF INDIA(508548)
419 GEORAI MH-18-002-094-001/451
(DHONDRAI) 		1818002000NRG24280920230808400 03/10/2023 PARAJI SEETARAM JADHAV 1818002WL039078 PARAJI SEETARAM JADHAV 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259879 MR PARAJI SATARAM JADHAV STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-094-001/451
(DHONDRAI) 		1818002000NRG24280920230808401 03/10/2023 SHAM PARAJI JADHAV 1818002WL039078 SHAM PARAJI JADHAV 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259880 MR SHAM PARAJI JADHAV STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-094-001/46
(DHONDRAI) 		1818002000NRG24280920230808404 03/10/2023 KAVERI SANTOSH KHARAT 1818002WL039078 KAVERI SANTOSH KHARAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259595 MR KAVERI SANTOSH KHARAT STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-094-001/46
(DHONDRAI) 		1818002000NRG24280920230808402 03/10/2023 KRUSHNABAI GULABRAO KHARAT 1818002WL039078 KRUSHNABAI GULABRAO KHARAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260032 MRS KRISHNABAI GULABRAV KHARAT STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-094-001/46
(DHONDRAI) 		1818002000NRG24280920230808403 03/10/2023 SANTOSH GULABRAO KHARAT 1818002WL039078 SANTOSH GULABRAO KHARAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260029 SANTOSH GULABRAV KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
424 GEORAI MH-18-002-094-001/515
(DHONDRAI) 		1818002000NRG24280920230808419 03/10/2023 KAKDE DAYA LAXMAN 1818002WL039078 KAKDE DAYA LAXMAN 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260121 MR DATTATRAY LAXMANRAO KAKADE STATE BANK OF INDIA(508548)
425 GEORAI MH-18-002-094-001/526
(DHONDRAI) 		1818002000NRG24280920230808420 03/10/2023 ASHOK CHAGAN GIRI 1818002WL039078 ASHOK CHAGAN GIRI 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260041 MR ASHOK CHHAGAN GIRI STATE BANK OF INDIA(508548)
426 GEORAI MH-18-002-094-001/530
(DHONDRAI) 		1818002000NRG24280920230808422 03/10/2023 GIRI PANCHALI SURESH 1818002WL039078 GIRI PANCHALI SURESH 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259553 MRS PANCHALI SURESH GIRI STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-094-001/530
(DHONDRAI) 		1818002000NRG24280920230808421 03/10/2023 GIRI SURESH RAM 1818002WL039078 GIRI SURESH RAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260015 MRS GIRI SURESH RAM STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-094-001/531
(DHONDRAI) 		1818002000NRG24280920230808423 03/10/2023 TANDALE RAOSAHEB UTTAM 1818002WL039078 TANDALE RAOSAHEB UTTAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260312 MR RAOSAHEB SATYABHAN TANDALE STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-094-001/531
(DHONDRAI) 		1818002000NRG24280920230808425 03/10/2023 TANDALE SANGITA SURESH 1818002WL039078 TANDALE SANGITA SURESH 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260281 MRS SANGITA SURESH TANDALE STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-094-001/531
(DHONDRAI) 		1818002000NRG24280920230808427 03/10/2023 TANDALE SATYABHAN GYANAJI 1818002WL039078 TANDALE SATYABHAN GYANAJI 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260304 MR SATYABHAN GENAJI TANDALE STATE BANK OF INDIA(508548)
431 GEORAI MH-18-002-094-001/531
(DHONDRAI) 		1818002000NRG24280920230808426 03/10/2023 TANDALE SUNITA RAOSAHEB 1818002WL039078 TANDALE SUNITA RAOSAHEB 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260166 MRS SUNITA RAVASAHEB TANDALE STATE BANK OF INDIA(508548)
432 GEORAI MH-18-002-094-001/551
(DHONDRAI) 		1818002000NRG24280920230808434 03/10/2023 SHAIKH AYUB HASAN 1818002WL039078 SHAIKH AYUB HASAN 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259956 MR AYUB HASAN SHAIKH STATE BANK OF INDIA(508548)
433 GEORAI MH-18-002-094-001/551
(DHONDRAI) 		1818002000NRG24280920230808432 03/10/2023 SHAIKH HASAN NANUMIYA 1818002WL039078 SHAIKH HASAN NANUMIYA 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260144 MR HASAN NANHUMIYA SHEKH STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-094-001/551
(DHONDRAI) 		1818002000NRG24280920230808433 03/10/2023 SHAIKH NADANBI HASAN 1818002WL039078 SHAIKH NADANBI HASAN 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259552 MRS NADAN HASAN SHAIKH STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-094-001/551
(DHONDRAI) 		1818002000NRG24280920230808435 03/10/2023 SHAIKH NAYUM HASAN 1818002WL039078 SHAIKH NAYUM HASAN 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260308 MR NAYUM HASAN SHAIKH STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-094-001/557
(DHONDRAI) 		1818002000NRG24280920230808438 03/10/2023 MORE AMOL DILIP 1818002WL039078 MORE AMOL DILIP 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260131 MR AMOL DILIP MORE STATE BANK OF INDIA(508548)
437 GEORAI MH-18-002-094-001/557
(DHONDRAI) 		1818002000NRG24280920230808437 03/10/2023 MORE LATABAI DILIP 1818002WL039078 MORE LATABAI DILIP 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260127 MRS LATABAI DILIP MORE STATE BANK OF INDIA(508548)
438 GEORAI MH-18-002-094-001/680
(DHONDRAI) 		1818002000NRG24280920230808451 03/10/2023 KHARAT GAJANAN PRALHAD 1818002WL039078 KHARAT GAJANAN PRALHAD 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259981 MR GAJANAN PRALHAD KHARAT STATE BANK OF INDIA(508548)
439 GEORAI MH-18-002-094-001/683
(DHONDRAI) 		1818002000NRG24280920230808452 03/10/2023 DESHMUKH ASHOK SHAMRAO 1818002WL039078 DESHMUKH ASHOK SHAMRAO 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259904 MR ASHOK SHAMRAO DESHMUKH STATE BANK OF INDIA(508548)
440 GEORAI MH-18-002-094-001/683
(DHONDRAI) 		1818002000NRG24280920230808453 03/10/2023 DESHMUKH SHILA ASHOK 1818002WL039078 DESHMUKH SHILA ASHOK 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259945 MRS SATYASHILA ASHOKRAO DESHMUKH STATE BANK OF INDIA(508548)
441 GEORAI MH-18-002-094-001/723
(DHONDRAI) 		1818002000NRG24280920230808454 03/10/2023 KHARAT NIRMALA JAGDISH 1818002WL039078 KHARAT NIRMALA JAGDISH 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259995 MRS NIRMALA JAGDISH KHARAT STATE BANK OF INDIA(508548)
442 GEORAI MH-18-002-094-001/770
(DHONDRAI) 		1818002000NRG24280920230808457 03/10/2023 TANSALE AMOL VASANTRAO 1818002WL039078 TANSALE AMOL VASANTRAO 00415 SBIN0020420 1365 1365 Rejected 09/11/2023 A313230259703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 GEORAI MH-18-002-094-001/770
(DHONDRAI) 		1818002000NRG24280920230808455 03/10/2023 TANSALE GANESH VASANTRAO 1818002WL039078 TANSALE GANESH VASANTRAO 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260310 MR GANESH VASANT TANSALE STATE BANK OF INDIA(508548)
444 GEORAI MH-18-002-094-001/770
(DHONDRAI) 		1818002000NRG24280920230808456 03/10/2023 TANSALE JAYSHRI GANESH 1818002WL039078 TANSALE JAYSHRI GANESH 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260002 MRS JAYSHRI GANESH TANSALE STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-094-001/776
(DHONDRAI) 		1818002000NRG24280920230808458 03/10/2023 WAGHMARE GANGUBAI ASHOK 1818002WL039078 WAGHMARE GANGUBAI ASHOK 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260013 MRS GANGUBAI ASHOK WAGHAMARE STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-094-001/784
(DHONDRAI) 		1818002000NRG24280920230808459 03/10/2023 BADRIVISHAL BHIVRAJ JADHAV 1818002WL039078 BADRIVISHAL BHIVRAJ JADHAV 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260134 BADRIVISHAL BHIVRAJ JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
447 GEORAI MH-18-002-094-001/784
(DHONDRAI) 		1818002000NRG24280920230808460 03/10/2023 VAISHALI BADRIVISHAL JADHAV 1818002WL039078 VAISHALI BADRIVISHAL JADHAV 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260136 MRS VAISHALI BADRIVISHAL JADHAV STATE BANK OF INDIA(508548)
448 GEORAI MH-18-002-094-001/801
(DHONDRAI) 		1818002000NRG24280920230808461 03/10/2023 KADAM BHIMRAO BALIRAM 1818002WL039078 KADAM BHIMRAO BALIRAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260027 MR BHIMA BALIRAM KADAM STATE BANK OF INDIA(508548)
449 GEORAI MH-18-002-094-001/801
(DHONDRAI) 		1818002000NRG24280920230808462 03/10/2023 KADAM JYOTI BHIMRAO 1818002WL039078 KADAM JYOTI BHIMRAO 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260028 MRS JYOTI BHIMRAO KADAM STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-094-001/818
(DHONDRAI) 		1818002000NRG24280920230808463 03/10/2023 KHARAT AVINDRA KALYAN 1818002WL039078 KHARAT AVINDRA KALYAN 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260000 MR AVINDRA KALAYANRAO KHARAT STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-094-001/818
(DHONDRAI) 		1818002000NRG24280920230808464 03/10/2023 KHARAT KAVITA AVINDRA 1818002WL039078 KHARAT KAVITA AVINDRA 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260003 MRS KAVITA ARVIND KHARAT STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-094-001/829
(DHONDRAI) 		1818002000NRG24280920230808465 03/10/2023 KHARAT AMOL DILIP 1818002WL039078 KHARAT AMOL DILIP 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259978 MR AMOL DILIP KHARAT STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-094-001/830
(DHONDRAI) 		1818002000NRG24280920230808466 03/10/2023 KHARAT MOHAN BHIMA 1818002WL039078 KHARAT MOHAN BHIMA 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259885 MR MOHAN BHIMRAV KHARAT STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-094-001/843
(DHONDRAI) 		1818002000NRG24280920230808469 03/10/2023 BANSODE ASHOK RAMBHAU 1818002WL039078 BANSODE ASHOK RAMBHAU 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259948 MR ASHOK RAMBHAU BANSODE STATE BANK OF INDIA(508548)
455 GEORAI MH-18-002-094-001/843
(DHONDRAI) 		1818002000NRG24280920230808470 03/10/2023 BANSODE MIRA ASHOK 1818002WL039078 BANSODE MIRA ASHOK 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259998 MRS MIRA ASHOK BANSODE STATE BANK OF INDIA(508548)
456 GEORAI MH-18-002-094-001/848
(DHONDRAI) 		1818002000NRG24280920230808471 03/10/2023 MEGHARE PRAKASH RAMKISAN 1818002WL039078 MEGHARE PRAKASH RAMKISAN 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259973 MR PRAKASH RAMKISAN MEGHARE STATE BANK OF INDIA(508548)
457 GEORAI MH-18-002-094-001/852
(DHONDRAI) 		1818002000NRG24280920230808473 03/10/2023 JADHAV JYOTI SANTOSH 1818002WL039078 JADHAV JYOTI SANTOSH 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259979 JADHAV JYOTI SANTOSH POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
458 GEORAI MH-18-002-094-001/852
(DHONDRAI) 		1818002000NRG24280920230808472 03/10/2023 JADHAV SANTOSH TULSHIRAM 1818002WL039078 JADHAV SANTOSH TULSHIRAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230260026 MR SANTOSH TULSIRAM JADHAV STATE BANK OF INDIA(508548)
459 GEORAI MH-18-002-094-001/854
(DHONDRAI) 		1818002000NRG24280920230808475 03/10/2023 GHODKE LATABAI PRALHAD 1818002WL039078 GHODKE LATABAI PRALHAD 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259975 MRS LATABAI PRALHAD GHODKE STATE BANK OF INDIA(508548)
460 GEORAI MH-18-002-094-001/854
(DHONDRAI) 		1818002000NRG24280920230808474 03/10/2023 GHODKE PRALHAD VISHNU 1818002WL039078 GHODKE PRALHAD VISHNU 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259974 MR PRALHAD VISHNU GHODKE STATE BANK OF INDIA(508548)
461 GEORAI MH-18-002-094-001/865
(DHONDRAI) 		1818002000NRG24280920230808476 03/10/2023 KASHINATH KADURAM DERKAR 1818002WL039078 KASHINATH KADURAM DERKAR 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259947 KASHINATH KADURAM DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 GEORAI MH-18-002-094-001/891
(DHONDRAI) 		1818002000NRG24280920230808477 03/10/2023 NAGRE BHAGWAN SAKHARAM 1818002WL039078 NAGRE BHAGWAN SAKHARAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259972 MR BHAGWAN SAKHARAM NANGARE STATE BANK OF INDIA(508548)
463 GEORAI MH-18-002-094-001/891
(DHONDRAI) 		1818002000NRG24280920230808478 03/10/2023 NAGRE NIRMALABAI BHAGWAN 1818002WL039078 NAGRE NIRMALABAI BHAGWAN 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259971 MRS NIRMALABAI BHAGWAN NANGARE STATE BANK OF INDIA(508548)
464 GEORAI MH-18-002-094-001/895
(DHONDRAI) 		1818002000NRG24280920230808479 03/10/2023 SHAIKH ANVARI RAHIM 1818002WL039078 SHAIKH ANVARI RAHIM 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259950 MRS ANVARI RAHIM SHAIKH STATE BANK OF INDIA(508548)
465 GEORAI MH-18-002-094-001/906
(DHONDRAI) 		1818002000NRG24280920230808480 03/10/2023 KAZHI NUSRUDIN JAKIYODIN 1818002WL039078 KAZHI NUSRUDIN JAKIYODIN 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259983 MR NURODDIN JAKIYODDIN QAZI STATE BANK OF INDIA(508548)
466 GEORAI MH-18-002-094-001/923
(DHONDRAI) 		1818002000NRG24280920230808482 03/10/2023 SHMIMBEGAM KUDUS KAZI 1818002WL039078 SHMIMBEGAM KUDUS KAZI 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230259860 MRS SHAMIMABEGAM KUDUS QAZI STATE BANK OF INDIA(508548)
467 GEORAI MH-18-002-094-001/994
(DHONDRAI) 		1818002000NRG24280920230808483 03/10/2023 PANDHRE ANJARAM UMRAO 1818002WL039078 PANDHRE ANJARAM UMRAO 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259874 MR ANJARAM UMARAV PANDHARE STATE BANK OF INDIA(508548)
468 GEORAI MH-18-002-094-001/994
(DHONDRAI) 		1818002000NRG24280920230808484 03/10/2023 PANDHRE SHIVKANYA ANJARAM 1818002WL039078 PANDHRE SHIVKANYA ANJARAM 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A313230259875 MRS SHIVAKANYA ANJARAM PANDHARE STATE BANK OF INDIA(508548)
469 GEORAI MH-18-002-282-001/138
(RAJPIMPRI) 		1818002000NRG24031020230823885 03/10/2023 BHGUBAI RAMA PAWAR 1818002WL039856 BHGUBAI RAMA PAWAR 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A313230260055 BHGUBAI RAMA PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 173901 173901
470 GEORAI MH-18-002-191-001/103
(KUBHARAWADI) 		1818002000NRG24260920230799871 03/10/2023 SANJIVANI UTTAM AADAGLE 1818002WL038686 SANJIVANI UTTAM AADAGLE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259936 MRS SANJIVANI UTTM ATPALE STATE BANK OF INDIA(508548)
471 GEORAI MH-18-002-191-001/107
(KUBHARAWADI) 		1818002000NRG24260920230799872 03/10/2023 LATABAI DILIP LOKHANDE 1818002WL038686 LATABAI DILIP LOKHANDE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259969 MRS LATA DILIP LOKHANDE STATE BANK OF INDIA(508548)
472 GEORAI MH-18-002-191-001/146
(KUBHARAWADI) 		1818002000NRG24260920230799874 03/10/2023 DINKAR MURLIDHAR KABADE 1818002WL038686 DINKAR MURLIDHAR KABADE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259928 DINKAR MURALIDHAR KABADE ICICI BANK LTD(508534)
473 GEORAI MH-18-002-191-001/146
(KUBHARAWADI) 		1818002000NRG24260920230799875 03/10/2023 DWARKA DINKAR KABADE 1818002WL038686 DWARKA DINKAR KABADE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259920 MS DWARKA DINKAR KABADE STATE BANK OF INDIA(508548)
474 GEORAI MH-18-002-191-001/150
(KUBHARAWADI) 		1818002000NRG24260920230799912 03/10/2023 KANTABAI GOVARDHAN KATKAR 1818002WL038687 KANTABAI GOVARDHAN KATKAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230259970 MRS KANTABAI GOVARDHAN KATKAR STATE BANK OF INDIA(508548)
475 GEORAI MH-18-002-191-001/168
(KUBHARAWADI) 		1818002000NRG24260920230799917 03/10/2023 BAJIRAO LAXMAN BHANDWAL 1818002WL038687 BAJIRAO LAXMAN BHANDWAL 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260106 MR BAJIRAO LAXMAN BHANDWALE STATE BANK OF INDIA(508548)
476 GEORAI MH-18-002-191-001/17
(KUBHARAWADI) 		1818002000NRG24260920230799876 03/10/2023 ASHA BABU BHANDWALE 1818002WL038686 ASHA BABU BHANDWALE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259929 MRS ASHBAI BABU BHANDAVALE STATE BANK OF INDIA(508548)
477 GEORAI MH-18-002-191-001/172
(KUBHARAWADI) 		1818002000NRG24260920230799878 03/10/2023 SUREKHA WAMAN JADHAV 1818002WL038686 SUREKHA WAMAN JADHAV 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259968 MRS SUREKHA WAMAN JADHAV STATE BANK OF INDIA(508548)
478 GEORAI MH-18-002-191-001/172
(KUBHARAWADI) 		1818002000NRG24260920230799877 03/10/2023 WAMAN JANARDHAN JADHAV 1818002WL038686 WAMAN JANARDHAN JADHAV 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259967 MR WAMAN JANARDHAN JADHAV STATE BANK OF INDIA(508548)
479 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24260920230799922 03/10/2023 ANJALI ASHOK SHINDE 1818002WL038687 ANJALI ASHOK SHINDE 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260082 MRS ANJALI ASHOK SHINDE STATE BANK OF INDIA(508548)
480 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24260920230799921 03/10/2023 ASHOK PARUJI SHINDE 1818002WL038687 ASHOK PARUJI SHINDE 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260075 MR ASHOK PARUJI SHINDE STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24260920230799920 03/10/2023 PARUJI YADA SHINDE 1818002WL038687 PARUJI YADA SHINDE 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230259965 MR PARUJI YADA SHINDE STATE BANK OF INDIA(508548)
482 GEORAI MH-18-002-191-001/206
(KUBHARAWADI) 		1818002000NRG24260920230799925 03/10/2023 NILAWATI SHRIKIRSHNA SAPKAL 1818002WL038687 NILAWATI SHRIKIRSHNA SAPKAL 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260108 MISS NILAVATI KRISHNA SAPKAL STATE BANK OF INDIA(508548)
483 GEORAI MH-18-002-191-001/206
(KUBHARAWADI) 		1818002000NRG24260920230799924 03/10/2023 SHRIKIRSHNA PANDURAN SAPKAL 1818002WL038687 SHRIKIRSHNA PANDURAN SAPKAL 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260109 MR KRUSHNA PANDURANG SAPKAL STATE BANK OF INDIA(508548)
484 GEORAI MH-18-002-191-001/209
(KUBHARAWADI) 		1818002000NRG24260920230799881 03/10/2023 BHOJGUDE LAHU ANKUSH 1818002WL038686 BHOJGUDE LAHU ANKUSH 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259957 MR LAHU ANKUSH BHOJGUDE STATE BANK OF INDIA(508548)
485 GEORAI MH-18-002-191-001/209
(KUBHARAWADI) 		1818002000NRG24260920230799880 03/10/2023 BHOJGUDE NARAYAN ANKUSH 1818002WL038686 BHOJGUDE NARAYAN ANKUSH 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230260010 NARAYAN ANKUSH BHOJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
486 GEORAI MH-18-002-191-001/220
(KUBHARAWADI) 		1818002000NRG24260920230799885 03/10/2023 SURAVASE KISHOR ATMARAM 1818002WL038686 SURAVASE KISHOR ATMARAM 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259997 MR SURAVASE KISHOR ATMARAM STATE BANK OF INDIA(508548)
487 GEORAI MH-18-002-191-001/25
(KUBHARAWADI) 		1818002000NRG24260920230799886 03/10/2023 KISKINDA JAKURAM JADHAV 1818002WL038686 KISKINDA JAKURAM JADHAV 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230260282 MRS KISKINDA JAKURAM JADHAV STATE BANK OF INDIA(508548)
488 GEORAI MH-18-002-191-001/253
(KUBHARAWADI) 		1818002000NRG24260920230799926 03/10/2023 CHAUDHARI AMBADAS SHAHURAO 1818002WL038687 CHAUDHARI AMBADAS SHAHURAO 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230259893 MR AMBADAS SHAHURAO CHAUDHARI STATE BANK OF INDIA(508548)
489 GEORAI MH-18-002-191-001/253
(KUBHARAWADI) 		1818002000NRG24260920230799927 03/10/2023 CHAUDHARI GANGUBAI BALASAHEB 1818002WL038687 CHAUDHARI GANGUBAI BALASAHEB 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230259931 MRS GANGUBAI BALASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
490 GEORAI MH-18-002-191-001/255
(KUBHARAWADI) 		1818002000NRG24260920230799929 03/10/2023 JADHAV LAXMAN EKNATH 1818002WL038687 JADHAV LAXMAN EKNATH 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260021 MR LAXMAN EKNATH JADHAV STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-191-001/258
(KUBHARAWADI) 		1818002000NRG24260920230799887 03/10/2023 KABADE ASARAM DEVIDAS 1818002WL038686 KABADE ASARAM DEVIDAS 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230260039 MR ASARAM DEVIDAS KABADE STATE BANK OF INDIA(508548)
492 GEORAI MH-18-002-191-001/271
(KUBHARAWADI) 		1818002000NRG24260920230799932 03/10/2023 SHINDE SUDAM SADHU 1818002WL038687 SHINDE SUDAM SADHU 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260076 MR SUDHAM SADU SHINDE STATE BANK OF INDIA(508548)
493 GEORAI MH-18-002-191-001/341
(KUBHARAWADI) 		1818002000NRG24260920230799893 03/10/2023 JALINDAR VISHVABHAR KABADE 1818002WL038686 JALINDAR VISHVABHAR KABADE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259932 MR JALINDAR VISHWAMBHAR KABADE STATE BANK OF INDIA(508548)
494 GEORAI MH-18-002-191-001/345
(KUBHARAWADI) 		1818002000NRG24260920230799895 03/10/2023 SUNITA SITARAM JADHAV 1818002WL038686 SUNITA SITARAM JADHAV 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259937 MRS SUNITA JADHAV STATE BANK OF INDIA(508548)
495 GEORAI MH-18-002-191-001/348
(KUBHARAWADI) 		1818002000NRG24260920230799896 03/10/2023 GOPINATH WAMAN BHANDWALE 1818002WL038686 GOPINATH WAMAN BHANDWALE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259913 MR GOPINATH WAMAN BHANDVALE STATE BANK OF INDIA(508548)
496 GEORAI MH-18-002-191-001/381
(KUBHARAWADI) 		1818002000NRG24260920230799933 03/10/2023 SACHIN BABASAHEB CHAUDHRI 1818002WL038687 SACHIN BABASAHEB CHAUDHRI 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260111 MR SACHIN BALASAHEB CHOUDHARI STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-191-001/501
(KUBHARAWADI) 		1818002000NRG24260920230799898 03/10/2023 JADHAV ANITA DATTATRAY 1818002WL038686 JADHAV ANITA DATTATRAY 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230260077 MRS ANITA DATTA JADHAV STATE BANK OF INDIA(508548)
498 GEORAI MH-18-002-191-001/508
(KUBHARAWADI) 		1818002000NRG24260920230799899 03/10/2023 NARAYAN RAMPRASAD KABADE 1818002WL038686 NARAYAN RAMPRASAD KABADE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259922 NARAYAN RAMPRASAD KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
499 GEORAI MH-18-002-191-001/516
(KUBHARAWADI) 		1818002000NRG24260920230799936 03/10/2023 SAVITA PANDURANG JADHAV 1818002WL038687 SAVITA PANDURANG JADHAV 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259916 SAVITA PANDURANG JADHAV BANK OF INDIA(508505)
500 GEORAI MH-18-002-191-001/518
(KUBHARAWADI) 		1818002000NRG24260920230799900 03/10/2023 JADHAV BABASAHEB KHIRAJI 1818002WL038686 JADHAV BABASAHEB KHIRAJI 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259930 MR BABASAHEB KHIRAJI JADHAV STATE BANK OF INDIA(508548)
501 GEORAI MH-18-002-191-001/519
(KUBHARAWADI) 		1818002000NRG24260920230799901 03/10/2023 SUJATA BABASAHEB JADHAV 1818002WL038686 SUJATA BABASAHEB JADHAV 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259934 MRS SUJATA BABASAHEB JADHAV STATE BANK OF INDIA(508548)
502 GEORAI MH-18-002-191-001/520
(KUBHARAWADI) 		1818002000NRG24260920230799902 03/10/2023 NITIN UTTAM ATPALE 1818002WL038686 NITIN UTTAM ATPALE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259923 MR NITIN UTTAM ATAPLE STATE BANK OF INDIA(508548)
503 GEORAI MH-18-002-191-001/521
(KUBHARAWADI) 		1818002000NRG24270920230802577 03/10/2023 SANGITA APPA JADHAV 1818002WL038882 SANGITA APPA JADHAV 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259935 MRS SANGITA APPA JADHAV STATE BANK OF INDIA(508548)
504 GEORAI MH-18-002-191-001/524
(KUBHARAWADI) 		1818002000NRG24260920230799903 03/10/2023 ATPALE KOMAL SANTOSH 1818002WL038686 ATPALE KOMAL SANTOSH 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259925 MS AATPALE KOMAL SANTOSH STATE BANK OF INDIA(508548)
505 GEORAI MH-18-002-191-001/57
(KUBHARAWADI) 		1818002000NRG24270920230802578 03/10/2023 BHAGWAT BABURAO PARSE 1818002WL038882 BHAGWAT BABURAO PARSE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259924 PARASE BHAGWAT BABURAO UNION BANK OF INDIA(508500)
506 GEORAI MH-18-002-191-001/597
(KUBHARAWADI) 		1818002000NRG24260920230799905 03/10/2023 Tushar Prakash Shendage 1818002WL038686 Tushar Prakash Shendage 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259927 TUSHAR PRAKASH SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
507 GEORAI MH-18-002-191-001/600
(KUBHARAWADI) 		1818002000NRG24260920230799906 03/10/2023 Abaji Ashruba Jadhav 1818002WL038686 Abaji Ashruba Jadhav 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259933 MR ABAJI ASHRUBA JADHAV STATE BANK OF INDIA(508548)
508 GEORAI MH-18-002-191-001/603
(KUBHARAWADI) 		1818002000NRG24260920230799907 03/10/2023 Ajay Gopinath Bhandvale 1818002WL038686 Ajay Gopinath Bhandvale 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259926 AJAY GOPINATH BHANDVALE INDIA POST PAYMENTS BANK LIMITED(508528)
509 GEORAI MH-18-002-191-001/652
(KUBHARAWADI) 		1818002000NRG24260920230799908 03/10/2023 ANIKET MAROTI CHAUDHARI 1818002WL038686 ANIKET MAROTI CHAUDHARI 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259921 ANIKET MAROTI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
510 GEORAI MH-18-002-191-001/79
(KUBHARAWADI) 		1818002000NRG24260920230799949 03/10/2023 MAROTI AMBADAS CHAUDHARY 1818002WL038687 MAROTI AMBADAS CHAUDHARY 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260107 MR MARUTI AMBADAS CHAUDHARI STATE BANK OF INDIA(508548)
511 GEORAI MH-18-002-206-001/2275
(MADALAMOHI) 		1818002000NRG24260920230799950 03/10/2023 HUMBE DNYANESHWAR PARMESHWAR 1818002WL038687 HUMBE DNYANESHWAR PARMESHWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260105 DNYANESHWAR PARMESHWAR HUMBE INDIA POST PAYMENTS BANK LIMITED(508528)
512 GEORAI MH-18-002-206-001/2276
(MADALAMOHI) 		1818002000NRG24260920230799951 03/10/2023 SONALI PRALHAD JADHAV 1818002WL038687 SONALI PRALHAD JADHAV 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230259942 MS SONALI PRALHAD JADHAV STATE BANK OF INDIA(508548)
513 GEORAI MH-18-002-206-001/2277
(MADALAMOHI) 		1818002000NRG24260920230799952 03/10/2023 JADHAV PRALHAD SHRIMANT 1818002WL038687 JADHAV PRALHAD SHRIMANT 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230260110 MR PRALHAD SHRIMANT JADHAV STATE BANK OF INDIA(508548)
514 GEORAI MH-18-002-338-001/808
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784236 03/10/2023 VISHAL BAKAT KASHID 1818002WL037834 VISHAL BAKAT KASHID 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A313230259865 Mr. VISHAL BANKAT KASHID CENTRAL BANK OF INDIA(607115)
515 GEORAI MH-18-002-338-001/808
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784237 03/10/2023 VISHAL BAKAT KASHID 1818002WL037834 VISHAL BAKAT KASHID 00415 SBIN0020439 273 273 Processed 10/11/2023 A313230259864 Mr. VISHAL BANKAT KASHID CENTRAL BANK OF INDIA(607115)
516 GEORAI MH-18-002-338-001/808
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784348 03/10/2023 VISHAL BAKAT KASHID 1818002WL037835 VISHAL BAKAT KASHID 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A313230259863 Mr. VISHAL BANKAT KASHID CENTRAL BANK OF INDIA(607115)
SubTotal 70980 70980
517 GEORAI MH-18-002-128-001/692
(DAITHAN) 		1818002000NRG24031020230823513 03/10/2023 PANDIT MANGAL GANESHRAV 1818002WL039845 PANDIT MANGAL GANESHRAV 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A313230259881 PANDIT MANGAL GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 GEORAI MH-18-002-179-001/155
(KHERDAWADI) 		1818002000NRG24031020230823971 03/10/2023 DIGAMBAR 1818002WL039857 DIGAMBAR 00415 SBIN0020619 1365 1365 Processed 10/11/2023 A313230260311 MR DIGAMBAR VITTHAL HONDE STATE BANK OF INDIA(508548)
519 GEORAI MH-18-002-179-001/161
(KHERDAWADI) 		1818002000NRG24031020230824084 03/10/2023 SIDHESHWAR 1818002WL039861 SIDHESHWAR 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A313230260307 MR SHIDESHWAR PRAKASH KADE STATE BANK OF INDIA(508548)
520 GEORAI MH-18-002-179-001/200
(KHERDAWADI) 		1818002000NRG24031020230824088 03/10/2023 RUKHAMAN 1818002WL039861 RUKHAMAN 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A313230260266 MRS RUKMINI SAKHARAM CHAURE STATE BANK OF INDIA(508548)
521 GEORAI MH-18-002-179-001/200
(KHERDAWADI) 		1818002000NRG24031020230824087 03/10/2023 SAKHARAM 1818002WL039861 SAKHARAM 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A313230260150 MR SAKHARAM AMBADAS CHAURE STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-179-001/35
(KHERDAWADI) 		1818002000NRG24031020230823977 03/10/2023 MIRA BHARAT KANDE 1818002WL039857 MIRA BHARAT KANDE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A313230260080 MRS MEERA BHARAT KADE STATE BANK OF INDIA(508548)
523 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24031020230823980 03/10/2023 KRUSHNA ASARAM KADE 1818002WL039857 KRUSHNA ASARAM KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A313230260073 MR KRUSHNA ASARAM KADE STATE BANK OF INDIA(508548)
524 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24031020230823979 03/10/2023 SUNITA ANIL KADE 1818002WL039857 SUNITA ANIL KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A313230260081 MRS SUNITA ANIL KADE STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-179-001/370
(KHERDAWADI) 		1818002000NRG24031020230823985 03/10/2023 ANANTA TRIBAK KADE 1818002WL039857 ANANTA TRIBAK KADE 00415 SBIN0020619 1365 1365 Processed 10/11/2023 A313230260102 MR ANANT TRIMBAKRAO KADE STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-179-001/377
(KHERDAWADI) 		1818002000NRG24031020230823989 03/10/2023 SVETA KANDU KOLEKAR 1818002WL039857 SVETA KANDU KOLEKAR 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A313230259850 MRS REVATA KHANDU KILEKAR STATE BANK OF INDIA(508548)
527 GEORAI MH-18-002-179-001/39
(KHERDAWADI) 		1818002000NRG24031020230823993 03/10/2023 DASHRATH RAJARAM DEVKULE 1818002WL039857 DASHRATH RAJARAM DEVKULE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A313230259914 MR DASHRATH RAJARAM DEVKULE STATE BANK OF INDIA(508548)
528 GEORAI MH-18-002-179-001/416
(KHERDAWADI) 		1818002000NRG24031020230823995 03/10/2023 ABHISHEK GOPINATH KADE 1818002WL039857 ABHISHEK GOPINATH KADE 00415 SBIN0020619 1365 1365 Processed 10/11/2023 A313230259700 MR ABHISHEK GOPINATH KADE STATE BANK OF INDIA(508548)
529 GEORAI MH-18-002-179-001/440
(KHERDAWADI) 		1818002000NRG24031020230824000 03/10/2023 VIJAYMALA 1818002WL039857 VIJAYMALA 00415 SBIN0020619 1365 1365 Processed 10/11/2023 A313230259841 MRS VIJAYMALA GOPINATH KADE STATE BANK OF INDIA(508548)
530 GEORAI MH-18-002-179-001/45
(KHERDAWADI) 		1818002000NRG24031020230824001 03/10/2023 NAMDEV RAJARMA DEVKULE 1818002WL039857 NAMDEV RAJARMA DEVKULE 00415 SBIN0020619 1365 1365 Processed 10/11/2023 A313230260093 NAMDEV RAJARAM DEVKULE INDIA POST PAYMENTS BANK LIMITED(508528)
531 GEORAI MH-18-002-179-001/479
(KHERDAWADI) 		1818002000NRG24031020230824009 03/10/2023 Suryakant Dhondibhau Kade 1818002WL039857 Suryakant Dhondibhau Kade 00415 SBIN0020619 1365 1365 Processed 10/11/2023 A313230260148 MR SURYAKANT DHONDIBHAU KADE STATE BANK OF INDIA(508548)
532 GEORAI MH-18-002-179-001/5
(KHERDAWADI) 		1818002000NRG24031020230824018 03/10/2023 SHAHADEV RAMESH KANDE 1818002WL039857 SHAHADEV RAMESH KANDE 00415 SBIN0020619 1365 1365 Processed 10/11/2023 A313230259918 SHAHADEV RAMESH KADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24297 24297
533 GEORAI MH-18-002-179-001/465
(KHERDAWADI) 		1818002000NRG24031020230824003 03/10/2023 VISHAL VIKRAM KADE 1818002WL039857 VISHAL VIKRAM KADE 00415 SBIN0021418 1365 1365 Processed 10/11/2023 A313230259818 MASTER VISHAL VIKRAM KADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
534 GEORAI MH-18-002-179-001/384
(KHERDAWADI) 		1818002000NRG24031020230823992 03/10/2023 BABAN CHITAMAN KOLEKAR 1818002WL039857 BABAN CHITAMAN KOLEKAR 00468 UBIN0556751 1092 1092 Processed 10/11/2023 A313230260159 MR BABAN CHINTAMAN KOLEKAR STATE BANK OF INDIA(508548)
535 GEORAI MH-18-002-179-001/479
(KHERDAWADI) 		1818002000NRG24031020230824008 03/10/2023 Chandrakant Dhondibhau Kade 1818002WL039857 Chandrakant Dhondibhau Kade 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A313230260256 CHANDRAKANT DHONDIRAM KADE UNION BANK OF INDIA(508500)
536 GEORAI MH-18-002-179-001/479
(KHERDAWADI) 		1818002000NRG24031020230824010 03/10/2023 Dhondibhau Ravsaheb Kade 1818002WL039857 Dhondibhau Ravsaheb Kade 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A313230260257 DHONDIBHAU RAVSAHEB KADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
537 GEORAI MH-18-002-044-001/1014
(BHENDTAKALI) 		1818002000NRG24021020230821349 03/10/2023 RATHOD SHILPA RAMESH 1818002WL039768 RATHOD SHILPA RAMESH 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259697 Rathod Shilpa Ramesh FINO PAYMENTS BANK LTD(608001)
538 GEORAI MH-18-002-128-001/596
(DAITHAN) 		1818002000NRG24031020230823385 03/10/2023 MANISHA RAM PARVE 1818002WL039840 MANISHA RAM PARVE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259645 Mr. Manisha Ram Parve MAHARASHTRA GRAMIN BANK(607000)
539 GEORAI MH-18-002-128-001/853
(DAITHAN) 		1818002000NRG24300920230817872 03/10/2023 PANDIT ANVITA ATUL 1818002WL039501 PANDIT ANVITA ATUL 00688 FINO0001001 1365 1365 Processed 10/11/2023 A313230259624 ANVITA ATUL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
540 GEORAI MH-18-002-128-001/853
(DAITHAN) 		1818002000NRG24300920230817874 03/10/2023 PANDIT SHAKSHI RAHUL 1818002WL039501 PANDIT SHAKSHI RAHUL 00688 FINO0001001 1365 1365 Processed 10/11/2023 A313230259626 Sakshi Rahul Pandit FINO PAYMENTS BANK LTD(608001)
541 GEORAI MH-18-002-128-001/853
(DAITHAN) 		1818002000NRG24300920230817873 03/10/2023 PANDIT SHIVRAJ RAHUL 1818002WL039501 PANDIT SHIVRAJ RAHUL 00688 FINO0001001 1365 1365 Processed 10/11/2023 A313230259625 SHIVARAJ RAHUL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
542 GEORAI MH-18-002-128-001/900
(DAITHAN) 		1818002000NRG24031020230823131 03/10/2023 PANDIT RUSHIKESH NARAYAN 1818002WL039831 PANDIT RUSHIKESH NARAYAN 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259643 RUSHIKESH NARAYANRAO PANDIT BANK OF INDIA(508505)
543 GEORAI MH-18-002-128-001/901
(DAITHAN) 		1818002000NRG24031020230823136 03/10/2023 KADAM CHANDU ASARAM 1818002WL039831 KADAM CHANDU ASARAM 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259642 CHANDRAKANT ASARAM KADM INDIA POST PAYMENTS BANK LIMITED(508528)
544 GEORAI MH-18-002-128-001/901
(DAITHAN) 		1818002000NRG24031020230823135 03/10/2023 KADAM NANDU ASARAM 1818002WL039831 KADAM NANDU ASARAM 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259628 MR NANDU ASARAM KADAM STATE BANK OF INDIA(508548)
545 GEORAI MH-18-002-128-001/904
(DAITHAN) 		1818002000NRG24031020230823280 03/10/2023 LAMKANE KAMAL MACHINDRA 1818002WL039835 LAMKANE KAMAL MACHINDRA 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259655 MRS KAMALBAI MACHINDRA LAMKANE STATE BANK OF INDIA(508548)
546 GEORAI MH-18-002-128-001/904
(DAITHAN) 		1818002000NRG24031020230823279 03/10/2023 LAMKANE MACHINDRA KISAN 1818002WL039835 LAMKANE MACHINDRA KISAN 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259654 MR MACHINDRA KISAN LAMKANE STATE BANK OF INDIA(508548)
547 GEORAI MH-18-002-128-001/905
(DAITHAN) 		1818002000NRG24031020230823137 03/10/2023 INAMDAR BALASAHEB RAKHAMAJI 1818002WL039831 INAMDAR BALASAHEB RAKHAMAJI 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259658 MR BALAJI RAKHMAJI INAMDAR STATE BANK OF INDIA(508548)
548 GEORAI MH-18-002-128-001/905
(DAITHAN) 		1818002000NRG24031020230823138 03/10/2023 INAMDAR VIJAYABAI BALASAHEB 1818002WL039831 INAMDAR VIJAYABAI BALASAHEB 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259659 MISS VIJAYABAI BALASAHEB INAMDAR STATE BANK OF INDIA(508548)
549 GEORAI MH-18-002-128-001/913
(DAITHAN) 		1818002000NRG24031020230823466 03/10/2023 BOMBALE UMESH SHIVAJI 1818002WL039844 BOMBALE UMESH SHIVAJI 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259646 Umesh Shivaji Bobale FINO PAYMENTS BANK LTD(608001)
550 GEORAI MH-18-002-128-001/935
(DAITHAN) 		1818002000NRG24031020230823394 03/10/2023 SOJARABAI BAPU PARAVE 1818002WL039840 SOJARABAI BAPU PARAVE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259660 Sojarabai Bapu Parave FINO PAYMENTS BANK LTD(608001)
551 GEORAI MH-18-002-128-001/938
(DAITHAN) 		1818002000NRG24031020230823437 03/10/2023 PRATIBHA DILIP LONDHE 1818002WL039842 PRATIBHA DILIP LONDHE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259656 Pratibha Dilip Londhe FINO PAYMENTS BANK LTD(608001)
552 GEORAI MH-18-002-128-001/939
(DAITHAN) 		1818002000NRG24031020230823438 03/10/2023 SHARADA NAVNATH KUMBHARKAR 1818002WL039842 SHARADA NAVNATH KUMBHARKAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259644 Sharada Navnath Kumbharkar FINO PAYMENTS BANK LTD(608001)
553 GEORAI MH-18-002-128-001/941
(DAITHAN) 		1818002000NRG24031020230823440 03/10/2023 GAIKWAD SUVARNA RAMDAS 1818002WL039842 GAIKWAD SUVARNA RAMDAS 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259657 Gaikwad Suvarna Ramdas FINO PAYMENTS BANK LTD(608001)
554 GEORAI MH-18-002-222-001/1422
(MATEGAON) 		1818002000NRG24300920230817906 03/10/2023 DROPADA KISANB GHADGE 1818002WL039504 DROPADA KISANB GHADGE 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259662 Dropadabai Kisan Ghadge FINO PAYMENTS BANK LTD(608001)
555 GEORAI MH-18-002-222-001/1422
(MATEGAON) 		1818002000NRG24300920230817905 03/10/2023 KISAN KESHAV GHADGE 1818002WL039504 KISAN KESHAV GHADGE 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259661 Kisan Keshav Ghadage FINO PAYMENTS BANK LTD(608001)
556 GEORAI MH-18-002-222-001/1482
(MATEGAON) 		1818002000NRG24300920230817908 03/10/2023 PRATIBHA RAHUL ARBAD 1818002WL039504 PRATIBHA RAHUL ARBAD 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259689 Pratibha Rahul Arbad FINO PAYMENTS BANK LTD(608001)
557 GEORAI MH-18-002-222-001/1482
(MATEGAON) 		1818002000NRG24300920230817907 03/10/2023 RAHUL BABANRAO ARBAD 1818002WL039504 RAHUL BABANRAO ARBAD 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259687 Rahul Babanrao Arbad FINO PAYMENTS BANK LTD(608001)
558 GEORAI MH-18-002-222-001/1507
(MATEGAON) 		1818002000NRG24300920230817909 03/10/2023 NARAYAN JAGANNATH ARBAD 1818002WL039504 NARAYAN JAGANNATH ARBAD 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259690 Narayan Jagannath Arbad FINO PAYMENTS BANK LTD(608001)
559 GEORAI MH-18-002-222-001/201
(MATEGAON) 		1818002000NRG24300920230817910 03/10/2023 MADAN PUJAJI NARWADE 1818002WL039504 MADAN PUJAJI NARWADE 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259688 Madan Punjaji Narvade FINO PAYMENTS BANK LTD(608001)
560 GEORAI MH-18-002-222-001/320
(MATEGAON) 		1818002000NRG24300920230817913 03/10/2023 SARLABAI BABASAHEB CHAVAN 1818002WL039504 SARLABAI BABASAHEB CHAVAN 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259693 Sarlabai Babasaheb Chavan FINO PAYMENTS BANK LTD(608001)
561 GEORAI MH-18-002-222-001/364
(MATEGAON) 		1818002000NRG24300920230817914 03/10/2023 BABU NANDU CHAVAN 1818002WL039504 BABU NANDU CHAVAN 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259692 Babu Nandu Chavhan FINO PAYMENTS BANK LTD(608001)
562 GEORAI MH-18-002-222-001/364
(MATEGAON) 		1818002000NRG24300920230817915 03/10/2023 GUMABAI BABU CHAVAN 1818002WL039504 GUMABAI BABU CHAVAN 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259691 Dhumabai Babu Chavan FINO PAYMENTS BANK LTD(608001)
563 GEORAI MH-18-002-222-001/718
(MATEGAON) 		1818002000NRG24300920230817918 03/10/2023 AARBAD JAGANNATH RAMCHANDRA 1818002WL039504 AARBAD JAGANNATH RAMCHANDRA 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259670 Jagnnath Ramchandr Arbad FINO PAYMENTS BANK LTD(608001)
564 GEORAI MH-18-002-222-001/780
(MATEGAON) 		1818002000NRG24300920230817962 03/10/2023 NITIN CHANDRAKANT PANKHADE 1818002WL039507 NITIN CHANDRAKANT PANKHADE 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259686 Nitin Chandrakant Pankhade FINO PAYMENTS BANK LTD(608001)
565 GEORAI MH-18-002-222-001/780
(MATEGAON) 		1818002000NRG24300920230817963 03/10/2023 SWRNA NITIN PANKHADE 1818002WL039507 SWRNA NITIN PANKHADE 00688 FINO0001001 546 546 Processed 10/11/2023 A313230259685 Swrna Nitin Pankhade FINO PAYMENTS BANK LTD(608001)
566 GEORAI MH-18-002-282-001/2009
(RAJPIMPRI) 		1818002000NRG24031020230823774 03/10/2023 Santosh Marotirao Jadhav 1818002WL039854 Santosh Marotirao Jadhav 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259623 Santosh Marotirao Jadhav FINO PAYMENTS BANK LTD(608001)
567 GEORAI MH-18-002-282-001/2013
(RAJPIMPRI) 		1818002000NRG24031020230823776 03/10/2023 Vitthal Navnath Naik 1818002WL039854 Vitthal Navnath Naik 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259663 Vitthal Navnath Naik FINO PAYMENTS BANK LTD(608001)
568 GEORAI MH-18-002-282-001/2041
(RAJPIMPRI) 		1818002000NRG24031020230823677 03/10/2023 Asaram Vishnu Bhosale 1818002WL039852 Asaram Vishnu Bhosale 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259674 Asaram Vishnu Bhosale FINO PAYMENTS BANK LTD(608001)
569 GEORAI MH-18-002-282-001/2068
(RAJPIMPRI) 		1818002000NRG24031020230823783 03/10/2023 Krushna Namdeo Talekar 1818002WL039854 Krushna Namdeo Talekar 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259675 Krushna Namdeo Talekar FINO PAYMENTS BANK LTD(608001)
570 GEORAI MH-18-002-282-001/2071
(RAJPIMPRI) 		1818002000NRG24031020230823786 03/10/2023 Sakharam Shivaji Jumbad 1818002WL039854 Sakharam Shivaji Jumbad 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259653 SAKHARAM SHIVAJI JUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
571 GEORAI MH-18-002-282-001/2073
(RAJPIMPRI) 		1818002000NRG24031020230823787 03/10/2023 Rameshwar Vaijinath Naik 1818002WL039854 Rameshwar Vaijinath Naik 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259676 Rameshwar Vaijinath Naik FINO PAYMENTS BANK LTD(608001)
572 GEORAI MH-18-002-282-001/2114
(RAJPIMPRI) 		1818002000NRG24031020230823921 03/10/2023 BALKISAN SANDIPAN PANKHADE 1818002WL039856 BALKISAN SANDIPAN PANKHADE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259622 Balkisan Sandipan Pankhade FINO PAYMENTS BANK LTD(608001)
573 GEORAI MH-18-002-282-001/834
(RAJPIMPRI) 		1818002000NRG24031020230823729 03/10/2023 Punam Namdev Ghadge 1818002WL039852 Punam Namdev Ghadge 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259694 Poonam Namdev Ghadge FINO PAYMENTS BANK LTD(608001)
574 GEORAI MH-18-002-289-001/1216
(REVAKI) 		1818002000NRG24300920230817823 03/10/2023 DADARAO BABASAHEB GORE 1818002WL039499 DADARAO BABASAHEB GORE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259647 Dadarao Babasaheb Gore FINO PAYMENTS BANK LTD(608001)
575 GEORAI MH-18-002-289-001/1216
(REVAKI) 		1818002000NRG24300920230817822 03/10/2023 MANISHA BABASAHEB GORE 1818002WL039499 MANISHA BABASAHEB GORE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259648 Manisha Babasaheb Gore FINO PAYMENTS BANK LTD(608001)
576 GEORAI MH-18-002-289-001/1295
(REVAKI) 		1818002000NRG24300920230817827 03/10/2023 VANDANA BALIRAM DHEKALE 1818002WL039499 VANDANA BALIRAM DHEKALE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259651 Vandana Baliram Dhekale FINO PAYMENTS BANK LTD(608001)
577 GEORAI MH-18-002-289-001/1362
(REVAKI) 		1818002000NRG24300920230817831 03/10/2023 VAISHALI YAMAJI BANGAR 1818002WL039499 VAISHALI YAMAJI BANGAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259652 VAISHALI YAMAJI BANGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
578 GEORAI MH-18-002-289-001/2048
(REVAKI) 		1818002000NRG24300920230817834 03/10/2023 SANTOSH SHRIRAM MAHARNOR 1818002WL039499 SANTOSH SHRIRAM MAHARNOR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259680 Santosh Shriram Maharnor FINO PAYMENTS BANK LTD(608001)
579 GEORAI MH-18-002-289-001/2049
(REVAKI) 		1818002000NRG24300920230817835 03/10/2023 GANESH ASHOK PATOLE 1818002WL039499 GANESH ASHOK PATOLE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259678 Ganesh Ashok Patole FINO PAYMENTS BANK LTD(608001)
580 GEORAI MH-18-002-289-001/2050
(REVAKI) 		1818002000NRG24300920230817836 03/10/2023 DNYANESHWAR PRABHAKAR DEOKATE 1818002WL039499 DNYANESHWAR PRABHAKAR DEOKATE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259682 Dnyneshwar Prabhakar Deokate FINO PAYMENTS BANK LTD(608001)
581 GEORAI MH-18-002-289-001/2053
(REVAKI) 		1818002000NRG24300920230817837 03/10/2023 Deokate Abhishek Bhimrao 1818002WL039499 Deokate Abhishek Bhimrao 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259679 Deokate Abhishek Bhimrao FINO PAYMENTS BANK LTD(608001)
582 GEORAI MH-18-002-289-001/2054
(REVAKI) 		1818002000NRG24300920230817838 03/10/2023 Shahadev Mahadev Chitalkar 1818002WL039499 Shahadev Mahadev Chitalkar 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259666 Shahadev Mahadev Chitalakar FINO PAYMENTS BANK LTD(608001)
583 GEORAI MH-18-002-289-001/2055
(REVAKI) 		1818002000NRG24300920230817839 03/10/2023 Chopade Nirguna Khandu 1818002WL039499 Chopade Nirguna Khandu 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259683 Chopade Nirguna Khandu FINO PAYMENTS BANK LTD(608001)
584 GEORAI MH-18-002-289-001/2083
(REVAKI) 		1818002000NRG24300920230817841 03/10/2023 Anita Ashok Soundalkar 1818002WL039499 Anita Ashok Soundalkar 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259684 Anita Ashok Soundalkar FINO PAYMENTS BANK LTD(608001)
585 GEORAI MH-18-002-289-001/2090
(REVAKI) 		1818002000NRG24300920230817842 03/10/2023 Sonaji Shivaji Gore 1818002WL039499 Sonaji Shivaji Gore 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230260252 MR SONAJI SHIVAJI GORE STATE BANK OF INDIA(508548)
586 GEORAI MH-18-002-289-001/2093
(REVAKI) 		1818002000NRG24300920230817843 03/10/2023 Laxman Bhanudas Khatke 1818002WL039499 Laxman Bhanudas Khatke 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259664 Laxman Bhanudas Khatake FINO PAYMENTS BANK LTD(608001)
587 GEORAI MH-18-002-289-001/2093
(REVAKI) 		1818002000NRG24300920230817844 03/10/2023 Radha Laxman Khatke 1818002WL039499 Radha Laxman Khatke 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259665 Radha Laxman Khatke FINO PAYMENTS BANK LTD(608001)
588 GEORAI MH-18-002-289-001/350
(REVAKI) 		1818002000NRG24300920230817846 03/10/2023 DEVKATE KACHRU ASHRUBA 1818002WL039499 DEVKATE KACHRU ASHRUBA 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259649 Kachru Ashruba Deokate FINO PAYMENTS BANK LTD(608001)
589 GEORAI MH-18-002-289-001/350
(REVAKI) 		1818002000NRG24300920230817847 03/10/2023 MANGAL KACHRU DEVKATE 1818002WL039499 MANGAL KACHRU DEVKATE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259650 Mangalbai Kachru Deokate FINO PAYMENTS BANK LTD(608001)
590 GEORAI MH-18-002-289-001/491
(REVAKI) 		1818002000NRG24300920230817852 03/10/2023 PATOLE ASHOK YOGIRAJ 1818002WL039499 PATOLE ASHOK YOGIRAJ 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230259681 Ashok Yogiraj Patole FINO PAYMENTS BANK LTD(608001)
SubTotal 74529 74529
591 GEORAI MH-18-002-128-001/1000
(DAITHAN) 		1818002000NRG24031020230823123 03/10/2023 AVINASH CHHABU UMAP 1818002WL039831 AVINASH CHHABU UMAP 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230259627 Avinash Chhabu Umap FINO PAYMENTS BANK LTD(608001)
592 GEORAI MH-18-002-158-001/778
(KAT CHINCHOLI) 		1818002000NRG24031020230823530 03/10/2023 DNYANESHWAR SOPAN SONAVANE 1818002WL039845 DNYANESHWAR SOPAN SONAVANE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230259671 Dnyaneshwar Sopan Sonavane FINO PAYMENTS BANK LTD(608001)
593 GEORAI MH-18-002-158-001/778
(KAT CHINCHOLI) 		1818002000NRG24031020230823531 03/10/2023 SANGEETA DNYANESHWAR SONAVANE 1818002WL039845 SANGEETA DNYANESHWAR SONAVANE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230259672 Sangeeta Dnyaneshwar Sonavane FINO PAYMENTS BANK LTD(608001)
594 GEORAI MH-18-002-282-001/1342
(RAJPIMPRI) 		1818002000NRG24031020230823645 03/10/2023 JALINDAR RAJABHAU MAHADIK 1818002WL039852 JALINDAR RAJABHAU MAHADIK 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230259677 Jalindar Rajabhau Mahadik FINO PAYMENTS BANK LTD(608001)
595 GEORAI MH-18-002-282-001/1996
(RAJPIMPRI) 		1818002000NRG24031020230823669 03/10/2023 SWATI SHAHADEV PANKHADE 1818002WL039852 SWATI SHAHADEV PANKHADE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230259673 Swati Shahadev Pankhade FINO PAYMENTS BANK LTD(608001)
596 GEORAI MH-18-002-282-001/2088
(RAJPIMPRI) 		1818002000NRG24031020230823792 03/10/2023 Shital Bajrang Dhotre 1818002WL039854 Shital Bajrang Dhotre 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230259667 Shital Bajrang Dhotre FINO PAYMENTS BANK LTD(608001)
597 GEORAI MH-18-002-282-001/2094
(RAJPIMPRI) 		1818002000NRG24031020230823915 03/10/2023 ZENDE DATTA RAMESH 1818002WL039856 ZENDE DATTA RAMESH 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230259669 Zende Datta Ramesh FINO PAYMENTS BANK LTD(608001)
598 GEORAI MH-18-002-282-001/2100
(RAJPIMPRI) 		1818002000NRG24031020230823681 03/10/2023 KOMAL GANESH PANKHADE 1818002WL039852 KOMAL GANESH PANKHADE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230259668 Komal Ganesh Pankhade FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
599 GEORAI MH-18-002-044-001/442
(BHENDTAKALI) 		1818002000NRG24021020230821356 03/10/2023 CHAVAN RADHABAI SOPAN 1818002WL039768 CHAVAN RADHABAI SOPAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259575 CHAVAN RADHABAI SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 GEORAI MH-18-002-128-001/41
(DAITHAN) 		1818002000NRG24260920230798773 03/10/2023 Ashwini Rahul karande 1818002WL038632 Ashwini Rahul karande 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259570 Miss. ASHVINI BAPUSAHEB MADANE BANK OF MAHARASHTRA(607387)
601 GEORAI MH-18-002-128-001/666
(DAITHAN) 		1818002000NRG24260920230798774 03/10/2023 JAMKARE RADHA ARJUN 1818002WL038632 JAMKARE RADHA ARJUN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259557 RADHA ARJUN JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 GEORAI MH-18-002-128-001/983
(DAITHAN) 		1818002000NRG24031020230823469 03/10/2023 SUMIT VISHNU LENDAL 1818002WL039844 SUMIT VISHNU LENDAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259572 SUMIT VISHNU LENDAL INDIA POST PAYMENTS BANK LIMITED(508528)
603 GEORAI MH-18-002-282-001/1212
(RAJPIMPRI) 		1818002000NRG24031020230823759 03/10/2023 PANDIT RAMA JADHAV 1818002WL039854 PANDIT RAMA JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259558 PANDIT RAMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
604 GEORAI MH-18-002-282-001/1274
(RAJPIMPRI) 		1818002000NRG24031020230823883 03/10/2023 ANJANA SAVTA NAIK 1818002WL039856 ANJANA SAVTA NAIK 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259589 ANJANA SAVTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
605 GEORAI MH-18-002-282-001/1293
(RAJPIMPRI) 		1818002000NRG24031020230823643 03/10/2023 LANKA VITTHAL PAWAR 1818002WL039852 LANKA VITTHAL PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259560 LANKA VITTHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 GEORAI MH-18-002-282-001/1771
(RAJPIMPRI) 		1818002000NRG24031020230823765 03/10/2023 UJWALA BAPU DHOTRE 1818002WL039854 UJWALA BAPU DHOTRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259561 UJAWALA BAPU DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
607 GEORAI MH-18-002-282-001/1981
(RAJPIMPRI) 		1818002000NRG24031020230823772 03/10/2023 ARJUN BABASAHEB INDE 1818002WL039854 ARJUN BABASAHEB INDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259587 ARJUN BABASAHEB INDE INDIA POST PAYMENTS BANK LIMITED(508528)
608 GEORAI MH-18-002-282-001/2014
(RAJPIMPRI) 		1818002000NRG24031020230823778 03/10/2023 Geeta Dnyaneshwar Garad 1818002WL039854 Geeta Dnyaneshwar Garad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259577 GEETA DNYANESHWAR GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
609 GEORAI MH-18-002-282-001/2050
(RAJPIMPRI) 		1818002000NRG24031020230823904 03/10/2023 Rameshwar Annasaheb Pankhade 1818002WL039856 Rameshwar Annasaheb Pankhade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259565 RAMESHWAR ANNASAHEB PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
610 GEORAI MH-18-002-282-001/2052
(RAJPIMPRI) 		1818002000NRG24031020230823906 03/10/2023 Nilesh Sainath Lage 1818002WL039856 Nilesh Sainath Lage 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259573 NILESH SAINATH LAGE INDIA POST PAYMENTS BANK LIMITED(508528)
611 GEORAI MH-18-002-282-001/2054
(RAJPIMPRI) 		1818002000NRG24031020230823908 03/10/2023 Bharat Sakharam Mane 1818002WL039856 Bharat Sakharam Mane 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259574 BHARAT SAKHARAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
612 GEORAI MH-18-002-282-001/2069
(RAJPIMPRI) 		1818002000NRG24031020230823785 03/10/2023 Priyanka Motiram Kate 1818002WL039854 Priyanka Motiram Kate 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259588 PRIYANKA MOTIRAM KATE INDIA POST PAYMENTS BANK LIMITED(508528)
613 GEORAI MH-18-002-282-001/2086
(RAJPIMPRI) 		1818002000NRG24031020230823790 03/10/2023 Nanda Sanjay Dhotre 1818002WL039854 Nanda Sanjay Dhotre 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259580 NANDA SANJAY DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
614 GEORAI MH-18-002-282-001/2087
(RAJPIMPRI) 		1818002000NRG24031020230823791 03/10/2023 Datta Bhimrav Pankhade 1818002WL039854 Datta Bhimrav Pankhade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259581 DATTA BHIMRAV PANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
615 GEORAI MH-18-002-282-001/2090
(RAJPIMPRI) 		1818002000NRG24031020230823793 03/10/2023 Sachin Khandu More 1818002WL039854 Sachin Khandu More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259586 SACHIN KHANDU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
616 GEORAI MH-18-002-282-001/2092
(RAJPIMPRI) 		1818002000NRG24031020230823794 03/10/2023 Anjana Amol Ujegar 1818002WL039854 Anjana Amol Ujegar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259562 ANJANA AMOL UJEGAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 GEORAI MH-18-002-282-001/2093
(RAJPIMPRI) 		1818002000NRG24031020230823795 03/10/2023 Govind Kalyan Mule 1818002WL039854 Govind Kalyan Mule 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259559 GOVIND KALYAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
618 GEORAI MH-18-002-282-001/2127
(RAJPIMPRI) 		1818002000NRG24031020230823796 03/10/2023 KADUBAI VISHNU PAWAR 1818002WL039854 KADUBAI VISHNU PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259563 KADUBAI VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 GEORAI MH-18-002-282-001/2130
(RAJPIMPRI) 		1818002000NRG24031020230823683 03/10/2023 VITTHAL BANSHIDHAR GARAD 1818002WL039852 VITTHAL BANSHIDHAR GARAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259593 VITTHAL BANSHIDHAR GARAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
620 GEORAI MH-18-002-282-001/2131
(RAJPIMPRI) 		1818002000NRG24031020230823684 03/10/2023 SURASE NAVNATH DATTATRAY 1818002WL039852 SURASE NAVNATH DATTATRAY 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259579 SURASE NAVNATH DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
621 GEORAI MH-18-002-282-001/306
(RAJPIMPRI) 		1818002000NRG24031020230823686 03/10/2023 Sambhaji Suresh Ujegar 1818002WL039852 Sambhaji Suresh Ujegar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259576 SAMBHAJI SURESH UJEGAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 GEORAI MH-18-002-282-001/340
(RAJPIMPRI) 		1818002000NRG24031020230823812 03/10/2023 DHANVE SAVITA SURESH 1818002WL039854 DHANVE SAVITA SURESH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259571 SAVITA SURESH DHANVE INDIA POST PAYMENTS BANK LIMITED(508528)
623 GEORAI MH-18-002-282-001/442
(RAJPIMPRI) 		1818002000NRG24031020230823711 03/10/2023 JYOTI AKASH GARAD 1818002WL039852 JYOTI AKASH GARAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259564 JYOTI PANDIT UJEGAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 GEORAI MH-18-002-282-001/738
(RAJPIMPRI) 		1818002000NRG24031020230823834 03/10/2023 Monika Krushna Garad 1818002WL039854 Monika Krushna Garad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259578 MONIKA KRUSHNA GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
625 GEORAI MH-18-002-282-001/964
(RAJPIMPRI) 		1818002000NRG24031020230823847 03/10/2023 Pawar Ashabai Ramkisan 1818002WL039854 Pawar Ashabai Ramkisan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259569 PAWAR ASHABAI RAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
626 GEORAI MH-18-002-338-001/1015
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784198 03/10/2023 Roshani Tukaram Parade 1818002WL037834 Roshani Tukaram Parade 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230259592 Mrs. ROSHANI TUKARAM PARADE CENTRAL BANK OF INDIA(607115)
627 GEORAI MH-18-002-338-001/1015
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784200 03/10/2023 Roshani Tukaram Parade 1818002WL037834 Roshani Tukaram Parade 00691 IPOS0000001 273 273 Processed 10/11/2023 A313230259591 Mrs. ROSHANI TUKARAM PARADE CENTRAL BANK OF INDIA(607115)
628 GEORAI MH-18-002-338-001/1015
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784202 03/10/2023 Roshani Tukaram Parade 1818002WL037834 Roshani Tukaram Parade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259590 Mrs. ROSHANI TUKARAM PARADE CENTRAL BANK OF INDIA(607115)
629 GEORAI MH-18-002-338-001/911
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784255 03/10/2023 Niguna Rambhau Parade 1818002WL037834 Niguna Rambhau Parade 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230259566 Mrs. NIRGUNA RAMBHAU PARADE CENTRAL BANK OF INDIA(607115)
630 GEORAI MH-18-002-338-001/911
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784371 03/10/2023 Niguna Rambhau Parade 1818002WL037835 Niguna Rambhau Parade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230259568 Mrs. NIRGUNA RAMBHAU PARADE CENTRAL BANK OF INDIA(607115)
631 GEORAI MH-18-002-338-001/911
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784372 03/10/2023 Niguna Rambhau Parade 1818002WL037835 Niguna Rambhau Parade 00691 IPOS0000001 273 273 Processed 10/11/2023 A313230259567 Mrs. NIRGUNA RAMBHAU PARADE CENTRAL BANK OF INDIA(607115)
SubTotal 50778 50778
632 GEORAI MH-18-002-096-001/41
(DHUMEGAON) 		1818002000NRG24120920230744694 03/10/2023 PARMESHWAR NARSHINHA GALDHAR 1818002WL035857 PARMESHWAR NARSHINHA GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A313230260191 Mr. PARMESHWAR NARSING GALDHAR MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-096-001/41
(DHUMEGAON) 		1818002000NRG24120920230744696 03/10/2023 VALMIK PARMESHWAR GALDHAR 1818002WL035857 VALMIK PARMESHWAR GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A313230260059 MRS VALMIK PARMESHWAR GALDHAR STATE BANK OF INDIA(508548)
634 GEORAI MH-18-002-096-002/207
(DHUMEGAON) 		1818002000NRG24120920230744697 03/10/2023 BAPPA ANNA SHINDE 1818002WL035857 BAPPA ANNA SHINDE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A313230260112 BAPPASAHEB ANNASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
635 GEORAI MH-18-002-096-002/282
(DHUMEGAON) 		1818002000NRG24120920230744699 03/10/2023 GHODKE BHAGAWAN RAOSAHEB 1818002WL035857 GHODKE BHAGAWAN RAOSAHEB 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A313230260113 Mr. Bhagwan Ravsaheb Ghodke MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-096-002/677
(DHUMEGAON) 		1818002000NRG24120920230744708 03/10/2023 HANUMAN BAPASAHEB SHINDE 1818002WL035857 HANUMAN BAPASAHEB SHINDE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A313230259898 MRS HANUMAN BAPPASAHEB SHINDE STATE BANK OF INDIA(508548)
637 GEORAI MH-18-002-096-002/84
(DHUMEGAON) 		1818002000NRG24120920230744711 03/10/2023 MIRABAI SHIVA GHODKE 1818002WL035857 MIRABAI SHIVA GHODKE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A313230259964 Mrs. MIRABAI SHIVAJI GHODAKE MAHARASHTRA GRAMIN BANK(607000)
638 GEORAI MH-18-002-096-002/84
(DHUMEGAON) 		1818002000NRG24120920230744710 03/10/2023 SHIVA RATAN GHODKE 1818002WL035857 SHIVA RATAN GHODKE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A313230259963 Mr. SHIVAJI RATAN GHODKE MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-096-002/898
(DHUMEGAON) 		1818002000NRG24120920230744712 03/10/2023 Rukmini Dattatray Magar 1818002WL035857 Rukmini Dattatray Magar 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A313230260190 Mrs. Rukmini Dattatray Magar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
640 GEORAI MH-18-002-044-001/613
(BHENDTAKALI) 		1818002000NRG24021020230821366 03/10/2023 UTTAM LIMBAJI RATHOD 1818002WL039768 UTTAM LIMBAJI RATHOD 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A313230260168 RATHOD UTTAM LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
641 GEORAI MH-18-002-044-001/740
(BHENDTAKALI) 		1818002000NRG24021020230821368 03/10/2023 VITTHAL DEU RATHOD 1818002WL039768 VITTHAL DEU RATHOD 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A313230260169 Mr. VITTHAL DEU RATHOD MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-044-001/813
(BHENDTAKALI) 		1818002000NRG24021020230821372 03/10/2023 SAVITA SUBHASH RATHOD 1818002WL039768 SAVITA SUBHASH RATHOD 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A313230260104 Ms. Savita Subhash Rathod MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-044-001/911
(BHENDTAKALI) 		1818002000NRG24021020230821380 03/10/2023 JADHAV RENUKA RAJU 1818002WL039768 JADHAV RENUKA RAJU 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A313230260322 Jadhav Renuka Raju FINO PAYMENTS BANK LTD(608001)
644 GEORAI MH-18-002-044-001/925
(BHENDTAKALI) 		1818002000NRG24021020230821383 03/10/2023 MALABAI SHAMRAO JADHAV 1818002WL039768 MALABAI SHAMRAO JADHAV 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A313230260170 Malabai Shamrao Jadhav FINO PAYMENTS BANK LTD(608001)
645 GEORAI MH-18-002-044-001/941
(BHENDTAKALI) 		1818002000NRG24021020230821384 03/10/2023 RATHOD SUNIL HEMA 1818002WL039768 RATHOD SUNIL HEMA 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A313230260189 Mr. SUNIL HEMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-179-001/167
(KHERDAWADI) 		1818002000NRG24031020230824086 03/10/2023 KANTABAI KARBHARI BABARE 1818002WL039861 KANTABAI KARBHARI BABARE 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A313230260267 Ms. KANTA KARBHARI BABARE MAHARASHTRA GRAMIN BANK(607000)
647 GEORAI MH-18-002-285-001/157
(RAMPURI) 		1818002000NRG24270920230807866 03/10/2023 GHATMAL DAGADU ASHRUBA 1818002WL039067 GHATMAL DAGADU ASHRUBA 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A313230260061 Mr. ASHRUBA MALHARI GHATMAL MAHARASHTRA GRAMIN BANK(607000)
648 GEORAI MH-18-002-285-001/89
(RAMPURI) 		1818002000NRG24270920230807928 03/10/2023 MAGARE VANDANA SUBHASH 1818002WL039067 MAGARE VANDANA SUBHASH 1143 MAHG0004518 819 819 Processed 10/11/2023 A313230260171 MRS VANDANA SUBHASH MAGRE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
649 GEORAI MH-18-002-222-001/244
(MATEGAON) 		1818002000NRG24300920230817955 03/10/2023 SUDARSHAN ARJUNRAO CHAVHAN 1818002WL039507 SUDARSHAN ARJUNRAO CHAVHAN 1143 MAHG0004521 546 546 Processed 10/11/2023 A313230260038 Sudrshn Arjun Chavan FINO PAYMENTS BANK LTD(608001)
650 GEORAI MH-18-002-222-001/272
(MATEGAON) 		1818002000NRG24300920230817911 03/10/2023 EKNAH ARJUN GAVDE 1818002WL039504 EKNAH ARJUN GAVDE 1143 MAHG0004521 546 546 Processed 10/11/2023 A313230260006 Eknath Arjun Gavde MAHARASHTRA GRAMIN BANK(607000)
651 GEORAI MH-18-002-222-001/668
(MATEGAON) 		1818002000NRG24300920230817958 03/10/2023 SHINDE SONALI BHANUDAS 1818002WL039507 SHINDE SONALI BHANUDAS 1143 MAHG0004521 546 546 Processed 10/11/2023 A313230260269 Monali Bhanudas Shinde FINO PAYMENTS BANK LTD(608001)
652 GEORAI MH-18-002-222-001/718
(MATEGAON) 		1818002000NRG24300920230817919 03/10/2023 AARBAD SAVITRABAI JAGANNATH 1818002WL039504 AARBAD SAVITRABAI JAGANNATH 1143 MAHG0004521 546 546 Processed 10/11/2023 A313230260268 SAVITRI JAGNNATH ARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
653 GEORAI MH-18-002-296-002/202
(SAIDAPUR) 		1818002000NRG24300920230818166 03/10/2023 DHONE GOKUL RAGHUNATH 1818002WL039521 DHONE GOKUL RAGHUNATH 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A313230259955 Mr. GOKUL RAGHUNATH DHONE MAHARASHTRA GRAMIN BANK(607000)
654 GEORAI MH-18-002-338-001/544
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784224 03/10/2023 MALI DNYANESHWAR RANJIT 1818002WL037834 MALI DNYANESHWAR RANJIT 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A313230260063 MR DNYANESHWAR RANJIT MALI STATE BANK OF INDIA(508548)
655 GEORAI MH-18-002-338-001/544
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784225 03/10/2023 MALI DNYANESHWAR RANJIT 1818002WL037834 MALI DNYANESHWAR RANJIT 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A313230260064 MR DNYANESHWAR RANJIT MALI STATE BANK OF INDIA(508548)
656 GEORAI MH-18-002-338-001/806
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784346 03/10/2023 PRIYANKA BABASAHEB SATHE 1818002WL037835 PRIYANKA BABASAHEB SATHE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A313230259852 Miss. Priyanka Babasaheb Sathe MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-338-001/806
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24210920230784347 03/10/2023 PRIYANKA BABASAHEB SATHE 1818002WL037835 PRIYANKA BABASAHEB SATHE 1143 MAHG0004523 273 273 Processed 10/11/2023 A313230259851 Miss. Priyanka Babasaheb Sathe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6825 6825
658 GEORAI MH-18-002-016-001/1441
(ANTARWALI) 		1818002000NRG24260920230798760 03/10/2023 Shobha Ramkisan Vavre 1818002WL038632 Shobha Ramkisan Vavre 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260216 SHOBHA RAMKISAN VAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
659 GEORAI MH-18-002-016-001/1442
(ANTARWALI) 		1818002000NRG24260920230798763 03/10/2023 Amol Subhashrao Waware 1818002WL038632 Amol Subhashrao Waware 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260215 MR AMOL SUBHASHRAO WAWARE STATE BANK OF INDIA(508548)
660 GEORAI MH-18-002-016-001/1442
(ANTARWALI) 		1818002000NRG24260920230798762 03/10/2023 Rahul Subhash Waware 1818002WL038632 Rahul Subhash Waware 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260214 RAHUL SUBHASH WAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
661 GEORAI MH-18-002-016-001/1442
(ANTARWALI) 		1818002000NRG24260920230798761 03/10/2023 Sanjivani Subhash Vavre 1818002WL038632 Sanjivani Subhash Vavre 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260213 Miss. SANJIVANI SUBHASH VAVRE MAHARASHTRA GRAMIN BANK(607000)
662 GEORAI MH-18-002-094-001/515
(DHONDRAI) 		1818002000NRG24280920230808418 03/10/2023 KAKDE NARAYAN LAXMAN 1818002WL039078 KAKDE NARAYAN LAXMAN 1143 MAHG0004539 1365 1365 Processed 10/11/2023 A313230259582 NARAYAN LAXMANRAV KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
663 GEORAI MH-18-002-179-001/324
(KHERDAWADI) 		1818002000NRG24031020230823975 03/10/2023 JYOTI ARJUN BHARATI 1818002WL039857 JYOTI ARJUN BHARATI 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230259919 Miss. Jyoti Arjun Bharati MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-292-002/2056
(RUI) 		1818002000NRG24120920230744729 03/10/2023 LOKHANDE MAHARUDRA SHAHADEV 1818002WL035858 LOKHANDE MAHARUDRA SHAHADEV 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260289 Mr. MAHARUDRA SHAHADEO LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-292-002/2056
(RUI) 		1818002000NRG24120920230744733 03/10/2023 LOKHANDE MAHARUDRA SHAHADEV 1818002WL035858 LOKHANDE MAHARUDRA SHAHADEV 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260288 Mr. MAHARUDRA SHAHADEO LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-292-002/2123
(RUI) 		1818002000NRG24120920230744739 03/10/2023 KACHULE RAMLAL BABASAHEB 1818002WL035858 KACHULE RAMLAL BABASAHEB 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260287 RAMLAL BABASAHEB KACHULE INDIA POST PAYMENTS BANK LIMITED(508528)
667 GEORAI MH-18-002-292-002/2123
(RUI) 		1818002000NRG24120920230744741 03/10/2023 KACHULE RAMLAL BABASAHEB 1818002WL035858 KACHULE RAMLAL BABASAHEB 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260286 RAMLAL BABASAHEB KACHULE INDIA POST PAYMENTS BANK LIMITED(508528)
668 GEORAI MH-18-002-292-002/2123
(RUI) 		1818002000NRG24120920230744743 03/10/2023 KACHULE RAMLAL BABASAHEB 1818002WL035858 KACHULE RAMLAL BABASAHEB 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260285 RAMLAL BABASAHEB KACHULE INDIA POST PAYMENTS BANK LIMITED(508528)
669 GEORAI MH-18-002-292-002/2123
(RUI) 		1818002000NRG24280920230813183 03/10/2023 KACHULE RAMLAL BABASAHEB 1818002WL039300 KACHULE RAMLAL BABASAHEB 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260284 RAMLAL BABASAHEB KACHULE INDIA POST PAYMENTS BANK LIMITED(508528)
670 GEORAI MH-18-002-292-002/2203
(RUI) 		1818002000NRG24280920230813188 03/10/2023 KALINDA SUBHASH SASANE 1818002WL039300 KALINDA SUBHASH SASANE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260265 Mrs. Kalinda Subhash Sasane MAHARASHTRA GRAMIN BANK(607000)
671 GEORAI MH-18-002-292-002/2203
(RUI) 		1818002000NRG24120920230744752 03/10/2023 KALINDA SUBHASH SASANE 1818002WL035858 KALINDA SUBHASH SASANE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260263 Mrs. Kalinda Subhash Sasane MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-292-002/2203
(RUI) 		1818002000NRG24120920230744756 03/10/2023 KALINDA SUBHASH SASANE 1818002WL035858 KALINDA SUBHASH SASANE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260262 Mrs. Kalinda Subhash Sasane MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-292-002/2203
(RUI) 		1818002000NRG24120920230744754 03/10/2023 KALINDA SUBHASH SASANE 1818002WL035858 KALINDA SUBHASH SASANE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260264 Mrs. Kalinda Subhash Sasane MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-292-002/2203
(RUI) 		1818002000NRG24120920230744755 03/10/2023 SUBHASH BABURAO SASANE 1818002WL035858 SUBHASH BABURAO SASANE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260259 SUBHASH BABURAO SASANE . MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-292-002/2203
(RUI) 		1818002000NRG24120920230744753 03/10/2023 SUBHASH BABURAO SASANE 1818002WL035858 SUBHASH BABURAO SASANE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260261 SUBHASH BABURAO SASANE . MAHARASHTRA GRAMIN BANK(607000)
676 GEORAI MH-18-002-292-002/2203
(RUI) 		1818002000NRG24120920230744751 03/10/2023 SUBHASH BABURAO SASANE 1818002WL035858 SUBHASH BABURAO SASANE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260260 SUBHASH BABURAO SASANE . MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-292-002/2203
(RUI) 		1818002000NRG24280920230813187 03/10/2023 SUBHASH BABURAO SASANE 1818002WL039300 SUBHASH BABURAO SASANE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260258 SUBHASH BABURAO SASANE . MAHARASHTRA GRAMIN BANK(607000)
678 GEORAI MH-18-002-292-002/2258
(RUI) 		1818002000NRG24280920230813192 03/10/2023 SUMAN GANESH LOKHANDE 1818002WL039300 SUMAN GANESH LOKHANDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260293 MISS SUMAN GANESH LOKHANDE STATE BANK OF INDIA(508548)
679 GEORAI MH-18-002-292-002/2258
(RUI) 		1818002000NRG24120920230744764 03/10/2023 SUMAN GANESH LOKHANDE 1818002WL035858 SUMAN GANESH LOKHANDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260292 MISS SUMAN GANESH LOKHANDE STATE BANK OF INDIA(508548)
680 GEORAI MH-18-002-292-002/2258
(RUI) 		1818002000NRG24120920230744766 03/10/2023 SUMAN GANESH LOKHANDE 1818002WL035858 SUMAN GANESH LOKHANDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260291 MISS SUMAN GANESH LOKHANDE STATE BANK OF INDIA(508548)
681 GEORAI MH-18-002-292-002/2258
(RUI) 		1818002000NRG24120920230744768 03/10/2023 SUMAN GANESH LOKHANDE 1818002WL035858 SUMAN GANESH LOKHANDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A313230260290 MISS SUMAN GANESH LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 39039 39039
682 GEORAI MH-18-002-124-001/38
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807936 03/10/2023 PUNJARAM VITHTHAL MISAL 1818002WL039068 PUNJARAM VITHTHAL MISAL 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260068 Mr. PUNJARAM VITHTHALRAO MISAL MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-124-001/539
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807937 03/10/2023 SUNITA PUNJARAM MISAL 1818002WL039068 SUNITA PUNJARAM MISAL 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260154 Mrs. SUNITA PUNJARAM MISAL MAHARASHTRA GRAMIN BANK(607000)
684 GEORAI MH-18-002-124-001/539
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807938 03/10/2023 TUSHAR PUNJARAM MISAL 1818002WL039068 TUSHAR PUNJARAM MISAL 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259894 TUSHAR PUNJARAM MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
685 GEORAI MH-18-002-124-001/605
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807940 03/10/2023 ADITYA BHANUDAS WAKLE 1818002WL039068 ADITYA BHANUDAS WAKLE 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260155 ADITYA BHANUDAS WAKLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
686 GEORAI MH-18-002-124-002/176
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807941 03/10/2023 NARAYAN SAMPATRAO WAKLE 1818002WL039068 NARAYAN SAMPATRAO WAKLE 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259996 Mr. NARAYAN SAMPATTI WAKALE MAHARASHTRA GRAMIN BANK(607000)
687 GEORAI MH-18-002-124-002/186
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807943 03/10/2023 ARDAD DATTA AATMARAM 1818002WL039068 ARDAD DATTA AATMARAM 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260103 Datta Atmaram Ardad FINO PAYMENTS BANK LTD(608001)
688 GEORAI MH-18-002-124-002/190
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807945 03/10/2023 VAKLE GANESH VAIJINATH 1818002WL039068 VAKLE GANESH VAIJINATH 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260069 Mr. Ganesh Vaijinath Wakle MAHARASHTRA GRAMIN BANK(607000)
689 GEORAI MH-18-002-124-002/190
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807944 03/10/2023 VAKLE VAIJINATH GANGADHARRAO 1818002WL039068 VAKLE VAIJINATH GANGADHARRAO 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259987 Mr. VAIJINATH GANGADHAR WAKLE BANK OF MAHARASHTRA(607387)
690 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807946 03/10/2023 VAKLE PRABHAKAR GANGADHAR 1818002WL039068 VAKLE PRABHAKAR GANGADHAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259986 PRABHAKAR GANGADHAR VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
691 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807947 03/10/2023 VAKLE SUREKHA PRABHAKAR 1818002WL039068 VAKLE SUREKHA PRABHAKAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259984 Miss. SUREKHA PRABHAKARRAV WAKLE MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807948 03/10/2023 VALKE RAHUL PRABHAKAR 1818002WL039068 VALKE RAHUL PRABHAKAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260070 WAKLE RAHUL PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 GEORAI MH-18-002-124-002/194
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807949 03/10/2023 VAKLE JALINDAR RAMDAS 1818002WL039068 VAKLE JALINDAR RAMDAS 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260011 Mr. JALINDAR RAMDAS WAKLE MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-124-002/194
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807950 03/10/2023 VAKLE MINA JALINDAR 1818002WL039068 VAKLE MINA JALINDAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260062 Miss. MENA JALINDAR WAKLE MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-124-002/197
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807952 03/10/2023 MANE REKHA VISHNU 1818002WL039068 MANE REKHA VISHNU 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260012 Miss. REKHA VISHNU MANE MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-124-002/197
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807951 03/10/2023 VISHNU ASARAM MANE 1818002WL039068 VISHNU ASARAM MANE 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259988 Mr. VISHNU ASARAM MANE MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-124-002/561
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807955 03/10/2023 MANE SATISH PARKASH 1818002WL039068 MANE SATISH PARKASH 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260187 Mr. SATISH PRAKASH MANE MAHARASHTRA GRAMIN BANK(607000)
698 GEORAI MH-18-002-124-002/565
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807956 03/10/2023 VAIBHAV BHASKAR ARDAD 1818002WL039068 VAIBHAV BHASKAR ARDAD 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260072 Mr. Vaibhav Bhaskar Ardad MAHARASHTRA GRAMIN BANK(607000)
699 GEORAI MH-18-002-124-002/566
(GOPAT PIMPALGAON) 		1818002000NRG24270920230807957 03/10/2023 WAKLE PRALHAD PRABHAKAR 1818002WL039068 WAKLE PRALHAD PRABHAKAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260071 WAKLE PRALHAD PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 GEORAI MH-18-002-128-001/25
(DAITHAN) 		1818002000NRG24300920230817864 03/10/2023 SAWANTKAR PARMAESHWAR SAHEBRAO 1818002WL039501 SAWANTKAR PARMAESHWAR SAHEBRAO 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260146 SAVANT PARMESHWAR SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 GEORAI MH-18-002-128-001/675
(DAITHAN) 		1818002000NRG24300920230817869 03/10/2023 Dipali parmeshwar savant 1818002WL039501 Dipali parmeshwar savant 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260083 Mrs. Dipali Parmeshwar Savant MAHARASHTRA GRAMIN BANK(607000)
702 GEORAI MH-18-002-128-001/827
(DAITHAN) 		1818002000NRG24031020230823514 03/10/2023 DEVKI GANESH PANDIT 1818002WL039845 DEVKI GANESH PANDIT 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A313230259853 Miss. Devki Ganesh Pandit MAHARASHTRA GRAMIN BANK(607000)
703 GEORAI MH-18-002-128-001/921
(DAITHAN) 		1818002000NRG24031020230823526 03/10/2023 RUTUJA SHUBHAM PANDIT 1818002WL039845 RUTUJA SHUBHAM PANDIT 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A313230259854 Mrs. Rutuja Shubham Pandit MAHARASHTRA GRAMIN BANK(607000)
704 GEORAI MH-18-002-128-001/988
(DAITHAN) 		1818002000NRG24300920230817875 03/10/2023 SAVITA AMOL PANDIT 1818002WL039501 SAVITA AMOL PANDIT 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260243 SAVITA AMOL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
705 GEORAI MH-18-002-128-001/989
(DAITHAN) 		1818002000NRG24300920230817876 03/10/2023 VANDANA MAHADEV PANDIT 1818002WL039501 VANDANA MAHADEV PANDIT 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260244 VANDANA MAHADEV PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
706 GEORAI MH-18-002-224-001/186
(MIRGAON) 		1818002000NRG24260920230798776 03/10/2023 DHARMA GANPAT KHARAT 1818002WL038632 DHARMA GANPAT KHARAT 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A313230260314 Kharat Dharma Ganpat FINO PAYMENTS BANK LTD(608001)
707 GEORAI MH-18-002-285-001/105
(RAMPURI) 		1818002000NRG24270920230807840 03/10/2023 PAWAR NITIN KISAN 1818002WL039067 PAWAR NITIN KISAN 1143 MAHG0004542 546 546 Processed 10/11/2023 A313230260272 PAWAR NITIN KISANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
708 GEORAI MH-18-002-285-001/108
(RAMPURI) 		1818002000NRG24270920230807959 03/10/2023 SHARNAGAT VIKRAM ARJUN 1818002WL039068 SHARNAGAT VIKRAM ARJUN 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260172 VIKRAM ARJUN SHARANAGT INDIA POST PAYMENTS BANK LIMITED(508528)
709 GEORAI MH-18-002-285-001/110
(RAMPURI) 		1818002000NRG24270920230807845 03/10/2023 ANNASAHEB VITTHAL MASKE 1818002WL039067 ANNASAHEB VITTHAL MASKE 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260043 MASKE ANNASAHEB VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 GEORAI MH-18-002-285-001/110
(RAMPURI) 		1818002000NRG24270920230807846 03/10/2023 MASKE MANISHA ANNA 1818002WL039067 MASKE MANISHA ANNA 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260045 Mrs. MANISH ANNASAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-285-001/111
(RAMPURI) 		1818002000NRG24270920230807847 03/10/2023 PAWAR SARITA ASHOK 1818002WL039067 PAWAR SARITA ASHOK 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260018 Mrs. SARITA ASHOK PAWAR MAHARASHTRA GRAMIN BANK(607000)
712 GEORAI MH-18-002-285-001/116
(RAMPURI) 		1818002000NRG24270920230807960 03/10/2023 PAWAR BALASAHB MANIKRAO 1818002WL039068 PAWAR BALASAHB MANIKRAO 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260023 BALASAHEB MANIKRAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-285-001/117
(RAMPURI) 		1818002000NRG24270920230807849 03/10/2023 PAWAR DILIP GANGADHAR 1818002WL039067 PAWAR DILIP GANGADHAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260296 PAWAR DILIP GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 GEORAI MH-18-002-285-001/117
(RAMPURI) 		1818002000NRG24270920230807850 03/10/2023 PAWAR GITA DILIP 1818002WL039067 PAWAR GITA DILIP 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260297 Mrs. GEETA DILIP PAWAR MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-285-001/117
(RAMPURI) 		1818002000NRG24270920230807852 03/10/2023 PAWAR KAMLBAI GANGADHAR 1818002WL039067 PAWAR KAMLBAI GANGADHAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260145 Miss. Pavar Kamalbai Gangadhar . MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-285-001/117
(RAMPURI) 		1818002000NRG24270920230807851 03/10/2023 PAWAR MIRA RAMESHWAR 1818002WL039067 PAWAR MIRA RAMESHWAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260060 Mrs. MEERA RAMESHWAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-285-001/119
(RAMPURI) 		1818002000NRG24270920230807853 03/10/2023 PAWAR BABASAHEB TRIMBAK 1818002WL039067 PAWAR BABASAHEB TRIMBAK 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260206 PAWAR BABASAHEB TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
718 GEORAI MH-18-002-285-001/12
(RAMPURI) 		1818002000NRG24270920230807855 03/10/2023 DHONE TUKARAM RKHAMAJI 1818002WL039067 DHONE TUKARAM RKHAMAJI 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260254 TUKARAM RAKHMAJI DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
719 GEORAI MH-18-002-285-001/1265
(RAMPURI) 		1818002000NRG24270920230807961 03/10/2023 MASKE MANISHA NANDKUMAR 1818002WL039068 MASKE MANISHA NANDKUMAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260318 Miss. MANISHA NANDKUMAR MASK MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-285-001/13
(RAMPURI) 		1818002000NRG24270920230807856 03/10/2023 SHARNANGAT RAMBHAU NABAJI 1818002WL039067 SHARNANGAT RAMBHAU NABAJI 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260320 Mr. RAMA NABAJI SHARNAGAT MAHARASHTRA GRAMIN BANK(607000)
721 GEORAI MH-18-002-285-001/1317
(RAMPURI) 		1818002000NRG24270920230807969 03/10/2023 MADHURA 1818002WL039068 MADHURA 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260210 MADHURA SADASHIV PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 GEORAI MH-18-002-285-001/1373
(RAMPURI) 		1818002000NRG24270920230807861 03/10/2023 PAWAR PARMESHWAR RADHAKISAN 1818002WL039067 PAWAR PARMESHWAR RADHAKISAN 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260239 PARMESHWAR RADHAKISAN PAWAR PUNJAB NATIONAL BANK(508568)
723 GEORAI MH-18-002-285-001/1422
(RAMPURI) 		1818002000NRG24270920230807971 03/10/2023 AMOL BABAN CHOPDE 1818002WL039068 AMOL BABAN CHOPDE 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260237 Mr. AMOL BABAN CHOPDE MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-285-001/1423
(RAMPURI) 		1818002000NRG24270920230807972 03/10/2023 Mane Kedarnath Bhagavat 1818002WL039068 Mane Kedarnath Bhagavat 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260238 MANE KEDARNATH BHAGAVAT ICICI BANK LTD(508534)
725 GEORAI MH-18-002-285-001/154
(RAMPURI) 		1818002000NRG24270920230807865 03/10/2023 LAKHOTIYA KAILAS SHRINIVAS 1818002WL039067 LAKHOTIYA KAILAS SHRINIVAS 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260212 MR KAILAS SHRINIVAS LAKHOTIYA STATE BANK OF INDIA(508548)
726 GEORAI MH-18-002-285-001/156
(RAMPURI) 		1818002000NRG24270920230807973 03/10/2023 JHOTING GANESH BHAGIRATH 1818002WL039068 JHOTING GANESH BHAGIRATH 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259992 Mr. GANESH BHAGIRATH ZOTING MAHARASHTRA GRAMIN BANK(607000)
727 GEORAI MH-18-002-285-001/156
(RAMPURI) 		1818002000NRG24270920230807974 03/10/2023 JHOTING UMESH BHAGIRATH 1818002WL039068 JHOTING UMESH BHAGIRATH 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260024 Mr. UMESH BHAGIRATH ZOTING MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-285-001/158
(RAMPURI) 		1818002000NRG24270920230807867 03/10/2023 NAIK LAXMIKANT SHRIRAM 1818002WL039067 NAIK LAXMIKANT SHRIRAM 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259991 Mr. LAXMIKANT SHRIRAM NAIK MAHARASHTRA GRAMIN BANK(607000)
729 GEORAI MH-18-002-285-001/241
(RAMPURI) 		1818002000NRG24270920230807869 03/10/2023 DANGARE RANDHAWANI BALU 1818002WL039067 DANGARE RANDHAWANI BALU 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260255 RANDHAVANI BALU DANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
730 GEORAI MH-18-002-285-001/25
(RAMPURI) 		1818002000NRG24270920230807870 03/10/2023 KHARAT KUSHIVARTA KAISUBA 1818002WL039067 KHARAT KUSHIVARTA KAISUBA 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260295 KHARAT KUSHIWARTA . MAHARASHTRA GRAMIN BANK(607000)
731 GEORAI MH-18-002-285-001/261
(RAMPURI) 		1818002000NRG24270920230807977 03/10/2023 KHARAT BABASAHEB RAGHUNATH 1818002WL039068 KHARAT BABASAHEB RAGHUNATH 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260179 MR BABASAHEB RAGHUNATH KHARAT STATE BANK OF INDIA(508548)
732 GEORAI MH-18-002-285-001/265
(RAMPURI) 		1818002000NRG24270920230807872 03/10/2023 MUSALE PRAKASH UTTAM 1818002WL039067 MUSALE PRAKASH UTTAM 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260042 Mr. Prakash Uttamrao Musale MAHARASHTRA GRAMIN BANK(607000)
733 GEORAI MH-18-002-285-001/273
(RAMPURI) 		1818002000NRG24270920230807873 03/10/2023 MASKE SURESH BHAURAO 1818002WL039067 MASKE SURESH BHAURAO 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260232 SURESH BHAUSAHEB MASKE BANK OF INDIA(508505)
734 GEORAI MH-18-002-285-001/29
(RAMPURI) 		1818002000NRG24270920230807979 03/10/2023 ZEENE DIGAMBAR BABURAO 1818002WL039068 ZEENE DIGAMBAR BABURAO 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259892 Mr. DIGAMBAR BABURAO ZINE MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-285-001/29
(RAMPURI) 		1818002000NRG24270920230807980 03/10/2023 ZEENE RUKMIN DIGAMBAR 1818002WL039068 ZEENE RUKMIN DIGAMBAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259891 Miss. RUKHMIN DIGAMBAR ZINE MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-285-001/294
(RAMPURI) 		1818002000NRG24270920230807875 03/10/2023 RAUT KANTA DAGADU 1818002WL039067 RAUT KANTA DAGADU 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260316 Mr. KANTA DAGADU RAUT MAHARASHTRA GRAMIN BANK(607000)
737 GEORAI MH-18-002-285-001/310
(RAMPURI) 		1818002000NRG24270920230807881 03/10/2023 SHARNAGAT TARAMATI NARAYAN 1818002WL039067 SHARNAGAT TARAMATI NARAYAN 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259907 SHARNAGAT TARAMATI NARAYAN INDUSIND BANK(607189)
738 GEORAI MH-18-002-285-001/311
(RAMPURI) 		1818002000NRG24270920230807882 03/10/2023 SHARNAGAT SIKANDAR DASHARATH 1818002WL039067 SHARNAGAT SIKANDAR DASHARATH 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260313 Mr. SIKANDAR DASHARATH SHARANAGAT MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-285-001/325
(RAMPURI) 		1818002000NRG24270920230807883 03/10/2023 SANTUBAI PUNJARAM KHARAT 1818002WL039067 SANTUBAI PUNJARAM KHARAT 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260315 Mrs. SANTUBAI PUNJARAM KHARAT MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-285-001/356
(RAMPURI) 		1818002000NRG24270920230807983 03/10/2023 PAWAR GAJANAN BABASAHEB 1818002WL039068 PAWAR GAJANAN BABASAHEB 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260181 PAWAR GAJANAN BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
741 GEORAI MH-18-002-285-001/358
(RAMPURI) 		1818002000NRG24270920230807986 03/10/2023 PAWAR LALITA SADASHIV 1818002WL039068 PAWAR LALITA SADASHIV 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260089 PAVAR LALITA SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
742 GEORAI MH-18-002-285-001/358
(RAMPURI) 		1818002000NRG24270920230807985 03/10/2023 PAWAR SADASHIV RAMBHAU 1818002WL039068 PAWAR SADASHIV RAMBHAU 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260101 PAWAR SADASHIV RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
743 GEORAI MH-18-002-285-001/36
(RAMPURI) 		1818002000NRG24270920230807987 03/10/2023 KHARAT INDARRAO SADHU 1818002WL039068 KHARAT INDARRAO SADHU 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260047 Mr. INDAR SADHU KHARAT MAHARASHTRA GRAMIN BANK(607000)
744 GEORAI MH-18-002-285-001/363
(RAMPURI) 		1818002000NRG24270920230807989 03/10/2023 PAWAR UJVALA VISHWABHAR 1818002WL039068 PAWAR UJVALA VISHWABHAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260153 PAVAR UJWALA VISHVAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 GEORAI MH-18-002-285-001/363
(RAMPURI) 		1818002000NRG24270920230807988 03/10/2023 PAWAR VISHWABHAR RAMBHAU 1818002WL039068 PAWAR VISHWABHAR RAMBHAU 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260156 PAWAR VISHWAMBAR RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
746 GEORAI MH-18-002-285-001/368
(RAMPURI) 		1818002000NRG24270920230807884 03/10/2023 PAWAR KISAN PANDURANG 1818002WL039067 PAWAR KISAN PANDURANG 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260143 Mr. KISAN PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
747 GEORAI MH-18-002-285-001/370
(RAMPURI) 		1818002000NRG24270920230807886 03/10/2023 VILAS UTTAMRAO PAWAR 1818002WL039067 VILAS UTTAMRAO PAWAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260177 PAVAR VILAS UTTAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
748 GEORAI MH-18-002-285-001/372
(RAMPURI) 		1818002000NRG24270920230807888 03/10/2023 SHIVAJI PANDURANG PAWAR 1818002WL039067 SHIVAJI PANDURANG PAWAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260275 PAWAR SHIVAJI PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
749 GEORAI MH-18-002-285-001/376
(RAMPURI) 		1818002000NRG24270920230807890 03/10/2023 GAJANAN BAJIRAO PAWAR 1818002WL039067 GAJANAN BAJIRAO PAWAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260100 MR GAJANAN BAJIRAO PAWAR STATE BANK OF INDIA(508548)
750 GEORAI MH-18-002-285-001/387
(RAMPURI) 		1818002000NRG24270920230807891 03/10/2023 PAWAR GANESH LAXMAN 1818002WL039067 PAWAR GANESH LAXMAN 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260174 GANESH LAXMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 GEORAI MH-18-002-285-001/387
(RAMPURI) 		1818002000NRG24270920230807892 03/10/2023 PAWAR MANDABAI GANESH 1818002WL039067 PAWAR MANDABAI GANESH 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260182 PAVAR MANDAKINI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
752 GEORAI MH-18-002-285-001/39
(RAMPURI) 		1818002000NRG24270920230807893 03/10/2023 GIRI MANISHA RAGHUNATH 1818002WL039067 GIRI MANISHA RAGHUNATH 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260319 Miss. MANISHA RAGHUNATH GIRI MAHARASHTRA GRAMIN BANK(607000)
753 GEORAI MH-18-002-285-001/402
(RAMPURI) 		1818002000NRG24270920230807990 03/10/2023 GHATE KISAN SHIVAJI 1818002WL039068 GHATE KISAN SHIVAJI 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260235 Mr. KISAN SHIVAJI GHATE MAHARASHTRA GRAMIN BANK(607000)
754 GEORAI MH-18-002-285-001/402
(RAMPURI) 		1818002000NRG24270920230807895 03/10/2023 GHATE SHIVAJI KISAN 1818002WL039067 GHATE SHIVAJI KISAN 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260253 SHIVAJI KISAN GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
755 GEORAI MH-18-002-285-001/406
(RAMPURI) 		1818002000NRG24270920230807896 03/10/2023 TAYAD DNYANESHWAR NIVRUTTI 1818002WL039067 TAYAD DNYANESHWAR NIVRUTTI 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259890 Mr. DNYANESHVAR NIVRTI TAYAD MAHARASHTRA GRAMIN BANK(607000)
756 GEORAI MH-18-002-285-001/407
(RAMPURI) 		1818002000NRG24270920230807897 03/10/2023 GHATE SITARAM BAPURAO 1818002WL039067 GHATE SITARAM BAPURAO 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260176 Mr. SITARAM BAPURAO GHATE MAHARASHTRA GRAMIN BANK(607000)
757 GEORAI MH-18-002-285-001/409
(RAMPURI) 		1818002000NRG24270920230807899 03/10/2023 KALE BALU RAGHUNATH 1818002WL039067 KALE BALU RAGHUNATH 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260175 Mr. BALU RAGHUNATH KALE MAHARASHTRA GRAMIN BANK(607000)
758 GEORAI MH-18-002-285-001/409
(RAMPURI) 		1818002000NRG24270920230807898 03/10/2023 KALE NARAYAN RAGHUNATH 1818002WL039067 KALE NARAYAN RAGHUNATH 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260066 Mr. NARAYAN RAGHUNATH KALE MAHARASHTRA GRAMIN BANK(607000)
759 GEORAI MH-18-002-285-001/411
(RAMPURI) 		1818002000NRG24270920230807992 03/10/2023 DEVKULE MIRA SATISH 1818002WL039068 DEVKULE MIRA SATISH 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260173 MEERA SATISH DEVKULE MAHARASHTRA GRAMIN BANK(607000)
760 GEORAI MH-18-002-285-001/411
(RAMPURI) 		1818002000NRG24270920230807991 03/10/2023 DEVKULE SATISH BABURAO 1818002WL039068 DEVKULE SATISH BABURAO 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260009 SATISH BABURAO DEVKULE MAHARASHTRA GRAMIN BANK(607000)
761 GEORAI MH-18-002-285-001/417
(RAMPURI) 		1818002000NRG24270920230807993 03/10/2023 PAWAR MANGAL BABAN 1818002WL039068 PAWAR MANGAL BABAN 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260048 Miss. Mangal Baban Pawar MAHARASHTRA GRAMIN BANK(607000)
762 GEORAI MH-18-002-285-001/418
(RAMPURI) 		1818002000NRG24270920230807995 03/10/2023 PAWAR ANJLI ARUN 1818002WL039068 PAWAR ANJLI ARUN 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260321 Miss. Anjali Arun Pawar MAHARASHTRA GRAMIN BANK(607000)
763 GEORAI MH-18-002-285-001/418
(RAMPURI) 		1818002000NRG24270920230807994 03/10/2023 PAWAR ARUN BABANRAO 1818002WL039068 PAWAR ARUN BABANRAO 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260019 Mr. ARUN BABAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
764 GEORAI MH-18-002-285-001/452
(RAMPURI) 		1818002000NRG24270920230807901 03/10/2023 MASKE SAKHARAM SUNDARRAO 1818002WL039067 MASKE SAKHARAM SUNDARRAO 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260273 SAKHARAM SUNDARRAV MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
765 GEORAI MH-18-002-285-001/463
(RAMPURI) 		1818002000NRG24270920230807902 03/10/2023 MASKE BANAJI DADARAO 1818002WL039067 MASKE BANAJI DADARAO 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260208 Mr. BANAJI DADARAO MASKE MAHARASHTRA GRAMIN BANK(607000)
766 GEORAI MH-18-002-285-001/482
(RAMPURI) 		1818002000NRG24270920230807998 03/10/2023 LANDAGE VIJAY DEVRAO 1818002WL039068 LANDAGE VIJAY DEVRAO 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259889 Mr. VIJYKUMAR DEVRAO LANDGE MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-285-001/510
(RAMPURI) 		1818002000NRG24270920230807905 03/10/2023 LANDGE SURESH DEVRAO 1818002WL039067 LANDGE SURESH DEVRAO 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260020 MR SURESH DEVRAO LANDAGE STATE BANK OF INDIA(508548)
768 GEORAI MH-18-002-285-001/525
(RAMPURI) 		1818002000NRG24270920230807907 03/10/2023 SURNAR VIJAY RAMBHAJI 1818002WL039067 SURNAR VIJAY RAMBHAJI 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230259888 VIJAY RANBHAJI SURNAR MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-285-001/532
(RAMPURI) 		1818002000NRG24270920230807908 03/10/2023 PAWAR MANOHAR PANDURANG 1818002WL039067 PAWAR MANOHAR PANDURANG 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260317 MANOHAR PANDURANG PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 GEORAI MH-18-002-285-001/533
(RAMPURI) 		1818002000NRG24270920230807909 03/10/2023 MASKE VISHWAMBAR MANOHAR 1818002WL039067 MASKE VISHWAMBAR MANOHAR 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260085 VISHWAMBHAR MANOHAR MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
771 GEORAI MH-18-002-285-001/579
(RAMPURI) 		1818002000NRG24270920230807999 03/10/2023 ZINE ANKUSH CHANDRABHAN 1818002WL039068 ZINE ANKUSH CHANDRABHAN 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259939 Mr. ANKUSH CHANDRABHAN JHINE MAHARASHTRA GRAMIN BANK(607000)
772 GEORAI MH-18-002-285-001/592
(RAMPURI) 		1818002000NRG24270920230807910 03/10/2023 DILIP DNYANOBA AMBHURE 1818002WL039067 DILIP DNYANOBA AMBHURE 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260084 DILIP DNYANOBA AMBHORE BANK OF INDIA(508505)
773 GEORAI MH-18-002-285-001/642
(RAMPURI) 		1818002000NRG24270920230807914 03/10/2023 ANIKET HARIBHAU PARAD 1818002WL039067 ANIKET HARIBHAU PARAD 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260046 Mr. ANIKET HARIBHAU PARAD MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-285-001/650
(RAMPURI) 		1818002000NRG24270920230807916 03/10/2023 ANNASAHEB TUKARAM MASKE 1818002WL039067 ANNASAHEB TUKARAM MASKE 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260205 Mr. ANNASAHEB TUAKARAM MASKE MAHARASHTRA GRAMIN BANK(607000)
775 GEORAI MH-18-002-285-001/650
(RAMPURI) 		1818002000NRG24270920230807915 03/10/2023 TUKARAM GANGARAM MASKE 1818002WL039067 TUKARAM GANGARAM MASKE 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260209 TUKARAM GANGARAM MASKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
776 GEORAI MH-18-002-285-001/657
(RAMPURI) 		1818002000NRG24270920230807917 03/10/2023 SHANTA TUKARAM PANDHARE 1818002WL039067 SHANTA TUKARAM PANDHARE 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A313230260180 Miss. SHANTA TUKARAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-285-001/707
(RAMPURI) 		1818002000NRG24270920230807919 03/10/2023 vijay kashinath pawar 1818002WL039067 vijay kashinath pawar 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260044 VIJAY KASHINATH PAVAR HDFC BANK LTD(607152)
778 GEORAI MH-18-002-285-001/735
(RAMPURI) 		1818002000NRG24270920230807920 03/10/2023 rakhamaji baburav savane 1818002WL039067 rakhamaji baburav savane 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260271 RAKHAMAJI BABURAV SAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
779 GEORAI MH-18-002-285-001/744
(RAMPURI) 		1818002000NRG24270920230807921 03/10/2023 DEVIDAS VAIJNATH KANDE 1818002WL039067 DEVIDAS VAIJNATH KANDE 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230259616 DEVIDAS VAIJNATH KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
780 GEORAI MH-18-002-285-001/793
(RAMPURI) 		1818002000NRG24270920230807923 03/10/2023 ASHVINI VILAS PAWAR 1818002WL039067 ASHVINI VILAS PAWAR 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260277 Miss. ASHVINI VILASRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
781 GEORAI MH-18-002-285-001/793
(RAMPURI) 		1818002000NRG24270920230807922 03/10/2023 VILAS UTTAMRAO PAWAR 1818002WL039067 VILAS UTTAMRAO PAWAR 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230259887 VILAS UTTAM PAWAR BANK OF INDIA(508505)
782 GEORAI MH-18-002-285-001/794
(RAMPURI) 		1818002000NRG24270920230808003 03/10/2023 DNYANESHWARI YOGESH MASKE 1818002WL039068 DNYANESHWARI YOGESH MASKE 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260240 MRS DNYANESHWARI KISAN TAUR STATE BANK OF INDIA(508548)
783 GEORAI MH-18-002-285-001/798
(RAMPURI) 		1818002000NRG24270920230808009 03/10/2023 JAYSHRI UDDHAV PAWAR 1818002WL039068 JAYSHRI UDDHAV PAWAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260236 Miss. JAYASHRI UDDHAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
784 GEORAI MH-18-002-285-001/798
(RAMPURI) 		1818002000NRG24270920230808010 03/10/2023 PAWAR ISHVAR UDDHAV 1818002WL039068 PAWAR ISHVAR UDDHAV 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260234 PAWAR ISHVAR UDDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
785 GEORAI MH-18-002-285-001/798
(RAMPURI) 		1818002000NRG24270920230808008 03/10/2023 UDDHAV ANKUSH PAWAR 1818002WL039068 UDDHAV ANKUSH PAWAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230260233 UDDHAV ANKUSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 GEORAI MH-18-002-285-001/847
(RAMPURI) 		1818002000NRG24270920230807925 03/10/2023 MASKE NANDKUMAR BAHUSAHEB 1818002WL039067 MASKE NANDKUMAR BAHUSAHEB 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260220 MR NANDKUMAR BHAUSAHEB MASKE STATE BANK OF INDIA(508548)
787 GEORAI MH-18-002-285-001/86
(RAMPURI) 		1818002000NRG24270920230807927 03/10/2023 MASKE BEBI TUKARAM 1818002WL039067 MASKE BEBI TUKARAM 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260178 Miss. BEBI TUKARAM MASKE MAHARASHTRA GRAMIN BANK(607000)
788 GEORAI MH-18-002-285-001/86
(RAMPURI) 		1818002000NRG24270920230807926 03/10/2023 MASKE TUKARAM SUNDAR 1818002WL039067 MASKE TUKARAM SUNDAR 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260025 Mr. TUKARAM SUNDARRAV MASKE MAHARASHTRA GRAMIN BANK(607000)
789 GEORAI MH-18-002-285-001/89
(RAMPURI) 		1818002000NRG24270920230807929 03/10/2023 MAGARE SUMANBAI RAMCHADRA 1818002WL039067 MAGARE SUMANBAI RAMCHADRA 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260016 MAGRE SUMAN RAMCHANDRA . MAHARASHTRA GRAMIN BANK(607000)
790 GEORAI MH-18-002-285-001/895
(RAMPURI) 		1818002000NRG24270920230807930 03/10/2023 TAMBURE ABHINANDAN SURESH 1818002WL039067 TAMBURE ABHINANDAN SURESH 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260276 Mr. ABHINANDAN SURESH TAMBURE MAHARASHTRA GRAMIN BANK(607000)
791 GEORAI MH-18-002-285-001/90
(RAMPURI) 		1818002000NRG24270920230808012 03/10/2023 MASKE BHASKAR GAYAJI 1818002WL039068 MASKE BHASKAR GAYAJI 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259908 Mr. BHASKAR GAYAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
792 GEORAI MH-18-002-285-001/90
(RAMPURI) 		1818002000NRG24270920230808013 03/10/2023 MASKE MINA BHASKAR 1818002WL039068 MASKE MINA BHASKAR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259909 MINA BHASKAR MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
793 GEORAI MH-18-002-285-001/91
(RAMPURI) 		1818002000NRG24270920230808014 03/10/2023 PAWAR ALKA KISANRAO 1818002WL039068 PAWAR ALKA KISANRAO 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259940 Mrs. ALAKA KISANRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
794 GEORAI MH-18-002-285-001/91
(RAMPURI) 		1818002000NRG24270920230808015 03/10/2023 PAWAR KISAN VITHAL 1818002WL039068 PAWAR KISAN VITHAL 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A313230259938 MR KISAN VITHAL PAWAR STATE BANK OF INDIA(508548)
795 GEORAI MH-18-002-285-001/913
(RAMPURI) 		1818002000NRG24270920230807931 03/10/2023 RAMCHANDRA SURAYBHAN MASKE 1818002WL039067 RAMCHANDRA SURAYBHAN MASKE 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260207 Mr. RAMACHANDRA SURYABHAN MASKE MAHARASHTRA GRAMIN BANK(607000)
796 GEORAI MH-18-002-285-001/92
(RAMPURI) 		1818002000NRG24270920230807932 03/10/2023 PAWAR BAPURAO SAHEBRAO 1818002WL039067 PAWAR BAPURAO SAHEBRAO 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260035 Mr. BAPURAO SHEBRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
797 GEORAI MH-18-002-285-001/92
(RAMPURI) 		1818002000NRG24270920230807933 03/10/2023 PAWAR RAJESH BAPURAO 1818002WL039067 PAWAR RAJESH BAPURAO 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260017 Mr. RAJABHAU BAPURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
798 GEORAI MH-18-002-285-001/93
(RAMPURI) 		1818002000NRG24270920230807934 03/10/2023 MASKE NARAYAN VITHAL 1818002WL039067 MASKE NARAYAN VITHAL 1143 MAHG0004542 819 819 Processed 10/11/2023 A313230260142 Mr. NARAYAN VITHALRAO MASKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 148785 148785
Total 1176903 1176903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_031023APB_FTO_223227 Bank of India BKID0000765 GEORAI 31395
2 GEORAI MH1818002999_031023APB_FTO_223227 Bank of Maharastra MAHB0001038 GADHI 1638
3 GEORAI MH1818002999_031023APB_FTO_223227 Central Bank Of India CBIN0283045 SIRASMARG 41223
4 GEORAI MH1818002999_031023APB_FTO_223227 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 62244
5 GEORAI MH1818002999_031023APB_FTO_223227 HDFC Bank HDFC0000113 AURANGABAD 1365
6 GEORAI MH1818002999_031023APB_FTO_223227 HDFC Bank HDFC0001784 BEED 3276
7 GEORAI MH1818002999_031023APB_FTO_223227 State Bank of India SBIN0003668 BEED 3003
8 GEORAI MH1818002999_031023APB_FTO_223227 State Bank of India SBIN0003843 GEORAI ADB 298935
9 GEORAI MH1818002999_031023APB_FTO_223227 State Bank of India SBIN0006164 UMAPUR 1638
10 GEORAI MH1818002999_031023APB_FTO_223227 State Bank of India SBIN0009066 TALKHED 9828
11 GEORAI MH1818002999_031023APB_FTO_223227 State Bank of India SBIN0020027 BHIR ADB 12831
12 GEORAI MH1818002999_031023APB_FTO_223227 State Bank of India SBIN0020033 GEORAI 73164
13 GEORAI MH1818002999_031023APB_FTO_223227 State Bank of India SBIN0020420 DHONDRAI 173901
14 GEORAI MH1818002999_031023APB_FTO_223227 State Bank of India SBIN0020439 MADALMOHI 70980
15 GEORAI MH1818002999_031023APB_FTO_223227 State Bank of India SBIN0020619 HIRAPUR 24297
16 GEORAI MH1818002999_031023APB_FTO_223227 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1365
17 GEORAI MH1818002999_031023APB_FTO_223227 Union Bank of India UBIN0556751 BEED 3822
18 GEORAI MH1818002999_031023APB_FTO_223227 Fino Payments Bank Ltd FINO0001001 Sativali 74529
19 GEORAI MH1818002999_031023APB_FTO_223227 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 13104
20 GEORAI MH1818002999_031023APB_FTO_223227 India Post Payments Bank IPOS0000001 AURANGABAD 1638
21 GEORAI MH1818002999_031023APB_FTO_223227 India Post Payments Bank IPOS0000001 BEED 49140
22 GEORAI MH1818002999_031023APB_FTO_223227 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 13104
23 GEORAI MH1818002999_031023APB_FTO_223227 Maharashtra Gramin Bank MAHG0004518 JATEGAON 13650
24 GEORAI MH1818002999_031023APB_FTO_223227 Maharashtra Gramin Bank MAHG0004521 UMAPUR 2184
25 GEORAI MH1818002999_031023APB_FTO_223227 Maharashtra Gramin Bank MAHG0004523 KOLGAON 6825
26 GEORAI MH1818002999_031023APB_FTO_223227 Maharashtra Gramin Bank MAHG0004539 GEORAI 39039
27 GEORAI MH1818002999_031023APB_FTO_223227 Maharashtra Gramin Bank MAHG0004542 TALWADA 148785

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