Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:09:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_280623APB_FTO_89441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GEORAI MH-18-002-014-001/420
(BHEND (KHU)) 		1818002000NRG24250620230231111 28/06/2023 BALU RAMA GARAD 1818002WL011627 BALU RAMA GARAD 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230235931 MR BALU RAMBHAU GARAD STATE BANK OF INDIA(508548)
2 GEORAI MH-18-002-014-001/420
(BHEND (KHU)) 		1818002000NRG24250620230231110 28/06/2023 RAMA MARUTI GARAD 1818002WL011627 RAMA MARUTI GARAD 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230235932 RAMBHAU MAROTI GARAD BANK OF INDIA(508505)
3 GEORAI MH-18-002-014-002/172
(BHEND (KHU)) 		1818002000NRG24250620230231113 28/06/2023 LAHU MADAN KHANDE 1818002WL011627 LAHU MADAN KHANDE 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230235930 LAHU MADANRAO KHANDE BANK OF INDIA(508505)
4 GEORAI MH-18-002-014-002/190
(BHEND (KHU)) 		1818002000NRG24250620230231115 28/06/2023 RAMESH VISHVAMBAR KOLPE 1818002WL011627 RAMESH VISHVAMBAR KOLPE 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230235939 RAMESH VISHWABANR KOLAPE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-014-002/583
(BHEND (KHU)) 		1818002000NRG24250620230231116 28/06/2023 NAVNATH DHONDIRAM KOLAPE 1818002WL011627 NAVNATH DHONDIRAM KOLAPE 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230235941 Mr. Navnath Dhondiram Kolpe MAHARASHTRA GRAMIN BANK(607000)
6 GEORAI MH-18-002-014-002/628
(BHEND (KHU)) 		1818002000NRG24250620230231117 28/06/2023 SOMINATH DHONDIRAM KOLAPE 1818002WL011627 SOMINATH DHONDIRAM KOLAPE 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230235940 Mr. SOMINATH DHONDIRAM KOLAPE MAHARASHTRA GRAMIN BANK(607000)
7 GEORAI MH-18-002-165-001/1290
(KEKAT PANGRI) 		1818002000NRG24280620230242445 28/06/2023 SHUBHAM KAILAS RATHOD 1818002WL012185 SHUBHAM KAILAS RATHOD 00048 BKID0000765 1092 1092 Processed 05/07/2023 A185230235936 Shubham Kailas Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
8 GEORAI MH-18-002-165-001/1450
(KEKAT PANGRI) 		1818002000NRG24280620230242447 28/06/2023 Vithhal Harilal Rathod 1818002WL012185 Vithhal Harilal Rathod 00048 BKID0000765 1092 1092 Processed 05/07/2023 A185230235938 MR VITTHAL HIRALAL RATHOD STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-165-001/1473
(KEKAT PANGRI) 		1818002000NRG24280620230242452 28/06/2023 PARMESHWAR LAHU RATHOD 1818002WL012185 PARMESHWAR LAHU RATHOD 00048 BKID0000765 1092 1092 Processed 05/07/2023 A185230235937 MR PARMESHWAR LAHU RATHOD STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-165-001/579
(KEKAT PANGRI) 		1818002000NRG24280620230242457 28/06/2023 RATHOD VINAYAK NANA 1818002WL012185 RATHOD VINAYAK NANA 00048 BKID0000765 1092 1092 Processed 05/07/2023 A185230235929 MR VINAYAK NANA RATHOD STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-205-001/285
(LUKHAMASLA) 		1818002000NRG24250620230230752 28/06/2023 DIGAMBAR SHRIMANT KALE 1818002WL011610 DIGAMBAR SHRIMANT KALE 00048 BKID0000765 1365 1365 Processed 05/07/2023 A185230235935 DIGAMBAR SHRIMANTRAO KALE BANK OF INDIA(508505)
12 GEORAI MH-18-002-205-001/495
(LUKHAMASLA) 		1818002000NRG24250620230230759 28/06/2023 MANOJ VITTHAL DOMALE 1818002WL011610 MANOJ VITTHAL DOMALE 00048 BKID0000765 1365 1365 Processed 05/07/2023 A185230235928 MANOJ VITTHAL DOMALE BANK OF INDIA(508505)
13 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24260620230234587 28/06/2023 Nikita Shivaji Kale 1818002WL011807 Nikita Shivaji Kale 00048 BKID0000765 1365 1365 Processed 05/07/2023 A185230235934 Nikita Shivaji Kale FINO PAYMENTS BANK LTD(608001)
14 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24260620230234585 28/06/2023 SHIVAJI RUSTUM KALE 1818002WL011807 SHIVAJI RUSTUM KALE 00048 BKID0000765 1365 1365 Processed 05/07/2023 A185230235933 MR SHIVAJI RUSTUMRAV KALE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
15 GEORAI MH-18-002-107-001/576
(GAIKWAD JALGAON) 		1818002000NRG24270620230236172 28/06/2023 Priyanka Dipak Dorle 1818002WL011887 Priyanka Dipak Dorle 00089 CBIN0281734 1638 1638 Processed 05/07/2023 A185230236488 Mrs. Priyanka Dipak Dorle CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
16 GEORAI MH-18-002-308-001/100
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236062 28/06/2023 SAYYED RASHID SAYYED GULAB 1818002WL011884 SAYYED RASHID SAYYED GULAB 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236300 MR SAYYAD RASHID SAYYAD GULAB STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-308-001/105
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236064 28/06/2023 REKHA AASARAM INKAR 1818002WL011884 REKHA AASARAM INKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236123 Mrs. REKHA ASARAM INKAR CENTRAL BANK OF INDIA(607115)
18 GEORAI MH-18-002-308-001/105
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236063 28/06/2023 SANGITA AASARAM INKAR 1818002WL011884 SANGITA AASARAM INKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236099 Mrs. SANGEETA ASARAM INKAR CENTRAL BANK OF INDIA(607115)
19 GEORAI MH-18-002-308-001/150
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236068 28/06/2023 PARASRAM NAMDEV BARKADE 1818002WL011884 PARASRAM NAMDEV BARKADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236343 MR PARSRAM NAMDEV BARKADE STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-308-001/157
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236069 28/06/2023 PANKAJ RANGNATH BARKUDE 1818002WL011884 PANKAJ RANGNATH BARKUDE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236340 Mr. PANKAJ RANGANATH BARKADE CENTRAL BANK OF INDIA(607115)
21 GEORAI MH-18-002-308-001/157
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236070 28/06/2023 RANGNATH SURYABHAN BARKADE 1818002WL011884 RANGNATH SURYABHAN BARKADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236050 MR RANGNATH SURYABHAN BARKADE STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-308-001/184
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236073 28/06/2023 JETHE SITARAM RANGNATH 1818002WL011884 JETHE SITARAM RANGNATH 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236118 Mr. SITARAM RANGANATH JETHE CENTRAL BANK OF INDIA(607115)
23 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236077 28/06/2023 SHINDE SHARAD BANDU 1818002WL011884 SHINDE SHARAD BANDU 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236126 MR SHARAD BANDU SHINDE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-308-001/203
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236026 28/06/2023 NALAWADE SHARAD ANKUSH 1818002WL011881 NALAWADE SHARAD ANKUSH 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230236110 Mr. SHARAD ANKUSHRAO NALAWADE CENTRAL BANK OF INDIA(607115)
25 GEORAI MH-18-002-308-001/280
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236078 28/06/2023 BHAVLE KASHINATH MADHUKAR 1818002WL011884 BHAVLE KASHINATH MADHUKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236093 Mr. KASHINATH MADHUKAR BHAVALE CENTRAL BANK OF INDIA(607115)
26 GEORAI MH-18-002-308-001/291
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236080 28/06/2023 SHAIKH KHAJAMIYA MAHEBUB 1818002WL011884 SHAIKH KHAJAMIYA MAHEBUB 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236051 Mr. SHAIKH KHAJEBHAI SHAIKH MAIHEBUB SHA CENTRAL BANK OF INDIA(607115)
27 GEORAI MH-18-002-308-001/31
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236081 28/06/2023 ANIL GANGARAM JETHE 1818002WL011884 ANIL GANGARAM JETHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236338 ANIL GANGADHAR JETHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-308-001/328
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236083 28/06/2023 SONVANE BHIMRAO LAXMAN 1818002WL011884 SONVANE BHIMRAO LAXMAN 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236337 MR BHIMRAO LAXMAN SONVANE STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-308-001/351
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236084 28/06/2023 SOLANKAR KALINDA BHAGWAN 1818002WL011884 SOLANKAR KALINDA BHAGWAN 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236177 Mrs. KALINDA BHAGAWAN SOLANKAR CENTRAL BANK OF INDIA(607115)
30 GEORAI MH-18-002-308-001/373
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236086 28/06/2023 SHAIKH RAUF ABDUL REHMAN 1818002WL011884 SHAIKH RAUF ABDUL REHMAN 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236296 Mr. RAUF ABDUL REHMAN SHAIKH CENTRAL BANK OF INDIA(607115)
31 GEORAI MH-18-002-308-001/400
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236087 28/06/2023 JETHE AMBADAS RAMDAS 1818002WL011884 JETHE AMBADAS RAMDAS 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236085 MR ABADAS RAMDAS JETHE STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-308-001/54
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236092 28/06/2023 Laxman Maroti Harale 1818002WL011884 Laxman Maroti Harale 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236116 MR LAXMAN MAROTI HARALE STATE BANK OF INDIA(508548)
33 GEORAI MH-18-002-308-001/54
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236091 28/06/2023 Sonali Laxman Harale 1818002WL011884 Sonali Laxman Harale 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236324 Mrs. SONALI LAXMAN HARALE CENTRAL BANK OF INDIA(607115)
34 GEORAI MH-18-002-308-001/555
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236093 28/06/2023 LAXMI NAVNATH BARKADE 1818002WL011884 LAXMI NAVNATH BARKADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236342 Mrs. LAXMI RAM BARKADE CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-308-001/584
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236095 28/06/2023 GOKUL BABASAHEB BAVALE 1818002WL011884 GOKUL BABASAHEB BAVALE 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236092 Mr. GOKHUL BABASAHEB BHAVALE CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-308-001/660
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236097 28/06/2023 UJAWALA SHARAD SHINDE 1818002WL011884 UJAWALA SHARAD SHINDE 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236341 Mrs. UJAWVLA SHARAD SHINDE CENTRAL BANK OF INDIA(607115)
37 GEORAI MH-18-002-308-001/712
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236039 28/06/2023 TRIVENI BHARAT KARNDE 1818002WL011881 TRIVENI BHARAT KARNDE 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230236238 Mrs. TRIVENI BHARAT KARANDE CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-308-001/787
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236100 28/06/2023 SHAIKH ANJUM MOBIN 1818002WL011884 SHAIKH ANJUM MOBIN 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236299 Mr. Shaikh Anjum Mobin CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-308-001/787
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236099 28/06/2023 SHAIKH MOBIN KHAJA 1818002WL011884 SHAIKH MOBIN KHAJA 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236302 MR MUBIN KHAJA SHAIKH STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-308-001/788
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236102 28/06/2023 SHAIKH ASMA MUSTAFA 1818002WL011884 SHAIKH ASMA MUSTAFA 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236301 Mr. Shaikh Asma Mustafa CENTRAL BANK OF INDIA(607115)
41 GEORAI MH-18-002-308-001/788
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236101 28/06/2023 SHAIKH MUSTFA KHAJABHAI 1818002WL011884 SHAIKH MUSTFA KHAJABHAI 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236297 Mr. MUSTFA KHAJABHAI SHAIKH CENTRAL BANK OF INDIA(607115)
42 GEORAI MH-18-002-308-001/79
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236103 28/06/2023 KESHAV KHANDU HAJARE 1818002WL011884 KESHAV KHANDU HAJARE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236055 Mr. KESHAV KHANDU HAJARE CENTRAL BANK OF INDIA(607115)
43 GEORAI MH-18-002-308-001/79
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236104 28/06/2023 SHARDA KESHAV HAJARE 1818002WL011884 SHARDA KESHAV HAJARE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236043 Mrs. SHARDA KESHAV HAZARE CENTRAL BANK OF INDIA(607115)
44 GEORAI MH-18-002-308-001/800
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236106 28/06/2023 RAJJAK ABDUL SAYYAD 1818002WL011884 RAJJAK ABDUL SAYYAD 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236298 Mr. Rajjak Abdul Sayyad CENTRAL BANK OF INDIA(607115)
45 GEORAI MH-18-002-308-001/801
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236108 28/06/2023 JAINABI ABDUL SAYYAD 1818002WL011884 JAINABI ABDUL SAYYAD 00089 CBIN0283045 273 273 Rejected 04/07/2023 A185230236035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GEORAI MH-18-002-308-001/816
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236110 28/06/2023 Rinkal Pralhadrao Shinde 1818002WL011884 Rinkal Pralhadrao Shinde 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236132 Mrs. RINKAL PRALLHAD SHINDE CENTRAL BANK OF INDIA(607115)
47 GEORAI MH-18-002-308-001/816
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236111 28/06/2023 Vijay Pralhad Shinde 1818002WL011884 Vijay Pralhad Shinde 00089 CBIN0283045 273 273 Processed 05/07/2023 A185230236111 Mr. VIJAY PRALHAD SHINDE CENTRAL BANK OF INDIA(607115)
48 GEORAI MH-18-002-308-001/82
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236112 28/06/2023 RAMPRASAD DADARAO SHINDE 1818002WL011884 RAMPRASAD DADARAO SHINDE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236052 MR RAMPRASAD DADARAO SHINDE STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-308-001/841
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236113 28/06/2023 RAM NAVNATH BARKADE 1818002WL011884 RAM NAVNATH BARKADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236048 MR RAM NAVNATH BARKADE STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-308-001/870
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236114 28/06/2023 MANISHA TARACHAND HAJARE 1818002WL011884 MANISHA TARACHAND HAJARE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236329 Mrs. MANISHA TARACHAND HAJARE CENTRAL BANK OF INDIA(607115)
51 GEORAI MH-18-002-308-001/872
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236115 28/06/2023 MAHADEV SHIVAJI HAJARE 1818002WL011884 MAHADEV SHIVAJI HAJARE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236119 HAJARE MAHADEV SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GEORAI MH-18-002-308-001/872
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236116 28/06/2023 PRIYANKA MAHADEV HAJARE 1818002WL011884 PRIYANKA MAHADEV HAJARE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236325 Mrs. PRIYANKA MAHADEV HAJARE CENTRAL BANK OF INDIA(607115)
53 GEORAI MH-18-002-308-001/874
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236117 28/06/2023 GAHININATH RANGNATH BARKADE 1818002WL011884 GAHININATH RANGNATH BARKADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236344 Mr. GAHININATH RANGNATH BARKADE CENTRAL BANK OF INDIA(607115)
54 GEORAI MH-18-002-308-001/882
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236120 28/06/2023 CHANDRAKALA NAMDEV BARKADE 1818002WL011884 CHANDRAKALA NAMDEV BARKADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236339 Mrs. CHANDRAKALA NAMDEV BARKADE CENTRAL BANK OF INDIA(607115)
55 GEORAI MH-18-002-308-001/883
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236121 28/06/2023 NAMDEV PANDURANG ENKAR 1818002WL011884 NAMDEV PANDURANG ENKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236060 MR NAMDEV PANDURANG ENKAR STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-308-001/884
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236122 28/06/2023 SAVITA NAMDEV ENKAR 1818002WL011884 SAVITA NAMDEV ENKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236328 Mrs. SAVITA NAMDEV ENKAR CENTRAL BANK OF INDIA(607115)
57 GEORAI MH-18-002-308-001/886
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236124 28/06/2023 YOGITA SHIVAJI SHINDE 1818002WL011884 YOGITA SHIVAJI SHINDE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236330 Mrs. YOGITA SHIVAJI SHINDE CENTRAL BANK OF INDIA(607115)
58 GEORAI MH-18-002-308-001/887
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236125 28/06/2023 NIRMALA MAROTI EARANDE 1818002WL011884 NIRMALA MAROTI EARANDE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236332 Mrs. Nirmala Maroti Earande CENTRAL BANK OF INDIA(607115)
59 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236126 28/06/2023 PANDURANG VITTHAL DHERE 1818002WL011884 PANDURANG VITTHAL DHERE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236113 Mr. PANDURANG VITTHAL DHERE CENTRAL BANK OF INDIA(607115)
60 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236128 28/06/2023 SOMITRA VIHTHAL DHERE 1818002WL011884 SOMITRA VIHTHAL DHERE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236327 Mrs. SOMITRA VITHAL DHERE CENTRAL BANK OF INDIA(607115)
61 GEORAI MH-18-002-308-001/889
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236129 28/06/2023 ASHABAI VAIJINATH SOLANKAR 1818002WL011884 ASHABAI VAIJINATH SOLANKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236326 Mrs. ASHABAI VAIJINATH SOLANKAR CENTRAL BANK OF INDIA(607115)
62 GEORAI MH-18-002-308-001/889
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236130 28/06/2023 CHAMPAVATI VAIJINATH SOLANKAR 1818002WL011884 CHAMPAVATI VAIJINATH SOLANKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236103 MS CHAMPAVATI VAIJINATH SOLANKAR STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-308-001/89
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236131 28/06/2023 SHRIRAM JANARDHAN JETHE 1818002WL011884 SHRIRAM JANARDHAN JETHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236074 SHRIRAM JANARDHAN JETHE INDIA POST PAYMENTS BANK LIMITED(508528)
64 GEORAI MH-18-002-308-001/89
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236132 28/06/2023 VIMAL SHRIRAM JETHE 1818002WL011884 VIMAL SHRIRAM JETHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236117 Mrs. VIMAL SHRIRAM JETHE CENTRAL BANK OF INDIA(607115)
65 GEORAI MH-18-002-315-001/385
(SHIRASMARG) 		1818002000NRG24270620230241626 28/06/2023 CHABU MITTHU DANDWATE 1818002WL012149 CHABU MITTHU DANDWATE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236033 Mr. CHABBU MITHU DANDAVATE CENTRAL BANK OF INDIA(607115)
66 GEORAI MH-18-002-315-001/545
(SHIRASMARG) 		1818002000NRG24270620230241685 28/06/2023 SANTABAI GOVIND MAGAR 1818002WL012155 SANTABAI GOVIND MAGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236233 Mrs. SANTABAI GOVIND MAGAR CENTRAL BANK OF INDIA(607115)
67 GEORAI MH-18-002-315-001/670
(SHIRASMARG) 		1818002000NRG24270620230241686 28/06/2023 SANCHAR SUDHAKAR UMAP 1818002WL012155 SANCHAR SUDHAKAR UMAP 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236185 Mr. SANCHAR SUDHAKAR UMAP CENTRAL BANK OF INDIA(607115)
68 GEORAI MH-18-002-338-001/128
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241636 28/06/2023 BALASAHEB BABAN TUPE 1818002WL012150 BALASAHEB BABAN TUPE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236038 BALU BABAN TUPE CENTRAL BANK OF INDIA(607115)
69 GEORAI MH-18-002-338-001/128
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241637 28/06/2023 CHYA BALASAHEB TUPE 1818002WL012150 CHYA BALASAHEB TUPE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236267 Mrs. CHAYA BALU TUPE CENTRAL BANK OF INDIA(607115)
70 GEORAI MH-18-002-338-001/30
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241662 28/06/2023 ABASAHEB RAOSAHEB KARPE 1818002WL012153 ABASAHEB RAOSAHEB KARPE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236039 ABASAHEB RAOSAHEB KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-338-001/30
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241663 28/06/2023 KUSUMBAI ABASAHEB KARPE 1818002WL012153 KUSUMBAI ABASAHEB KARPE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236192 Mrs. KUSUM ABASAHEB KARPE CENTRAL BANK OF INDIA(607115)
72 GEORAI MH-18-002-338-001/35
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241638 28/06/2023 BANKAT VISHANU KASHID 1818002WL012150 BANKAT VISHANU KASHID 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236236 Mr. BANKAT VISHNU KASHID CENTRAL BANK OF INDIA(607115)
73 GEORAI MH-18-002-338-001/443
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241646 28/06/2023 SHAHADEV KISAN SHERKAR 1818002WL012151 SHAHADEV KISAN SHERKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236034 Mr. SHAHADEO KISAN SHERKAR CENTRAL BANK OF INDIA(607115)
74 GEORAI MH-18-002-338-001/47
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241652 28/06/2023 ARUNABAI RADHAKISAN DHAGE 1818002WL012151 ARUNABAI RADHAKISAN DHAGE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236104 Mrs. ARUNABAI RADHAKISAN DHAGE CENTRAL BANK OF INDIA(607115)
75 GEORAI MH-18-002-338-001/47
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241651 28/06/2023 RADHAKISAN BABURAO DHAGE 1818002WL012151 RADHAKISAN BABURAO DHAGE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236031 Mr. RADHAKISIAN BABURAO DHAGE CENTRAL BANK OF INDIA(607115)
76 GEORAI MH-18-002-338-001/488
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241691 28/06/2023 ASHOK PANDURANG FARTARE 1818002WL012155 ASHOK PANDURANG FARTARE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236098 Mr. ASHOK PANDURANG FARTATE CENTRAL BANK OF INDIA(607115)
77 GEORAI MH-18-002-338-001/494
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241670 28/06/2023 HARIBHAU SHRIMANT KHEDKAR 1818002WL012154 HARIBHAU SHRIMANT KHEDKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236072 Mr. HARIBHAU SHRIMANT KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
78 GEORAI MH-18-002-338-001/545
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241665 28/06/2023 USHA SHESHERAO HADULE 1818002WL012153 USHA SHESHERAO HADULE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236174 Mrs. USHA SHESHRAO HADULE CENTRAL BANK OF INDIA(607115)
79 GEORAI MH-18-002-338-001/55
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241599 28/06/2023 RAGHUNATH SRIPATI SATHE 1818002WL012146 RAGHUNATH SRIPATI SATHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236040 Mr. RAGHUNATH SHRIPATI SATHE CENTRAL BANK OF INDIA(607115)
80 GEORAI MH-18-002-338-001/562
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241639 28/06/2023 SUNANDA BHIMRAO SATHE 1818002WL012150 SUNANDA BHIMRAO SATHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236215 Mrs. SUNANDA BHIMRAO SATHE CENTRAL BANK OF INDIA(607115)
81 GEORAI MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241671 28/06/2023 ARJUN NARAYAN GHUNGARAD 1818002WL012154 ARJUN NARAYAN GHUNGARAD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236027 MR ARJUN NARAYAN GHUNGARAD STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241673 28/06/2023 Diksha Sandip Ghungarad 1818002WL012154 Diksha Sandip Ghungarad 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236191 MISS DIKSHA RAVINDR GAVTE STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241672 28/06/2023 MAHANANDA ARJUN GHUNGARAD 1818002WL012154 MAHANANDA ARJUN GHUNGARAD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236041 Mrs. MAHANANDA ARJUNRAO GHUNGRAD CENTRAL BANK OF INDIA(607115)
84 GEORAI MH-18-002-338-001/590
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241693 28/06/2023 DADASAHEB NANASAHEB KARPE 1818002WL012155 DADASAHEB NANASAHEB KARPE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236084 Mr. DADASAHEB NANASAHEB KARPE CENTRAL BANK OF INDIA(607115)
85 GEORAI MH-18-002-338-001/590
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241692 28/06/2023 MUKTABAI NANASAHEB KARPE 1818002WL012155 MUKTABAI NANASAHEB KARPE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236109 Mrs. MUKTABAI NANASAHEB KARPE CENTRAL BANK OF INDIA(607115)
86 GEORAI MH-18-002-338-001/590
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241694 28/06/2023 Rutuja Dadasaheb Karpe 1818002WL012155 Rutuja Dadasaheb Karpe 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236478 Miss. Rutuja Devidas Moghe CENTRAL BANK OF INDIA(607115)
87 GEORAI MH-18-002-338-001/598
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241655 28/06/2023 Gade Baburao Sandipan 1818002WL012151 Gade Baburao Sandipan 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236028 Mr. BABURAO SANDIPAN GADE CENTRAL BANK OF INDIA(607115)
88 GEORAI MH-18-002-338-001/598
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241653 28/06/2023 SONALI BHUJANG PARALKAR 1818002WL012151 SONALI BHUJANG PARALKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236088 Miss. SONALI SHARAD WAGHULKAR CENTRAL BANK OF INDIA(607115)
89 GEORAI MH-18-002-338-001/599
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241627 28/06/2023 SHARAD GANPAT WAGHOLKAR 1818002WL012149 SHARAD GANPAT WAGHOLKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236128 Mr. SHARAD GANPATRAO WAGHULKAR CENTRAL BANK OF INDIA(607115)
90 GEORAI MH-18-002-338-001/600
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241656 28/06/2023 BABAN BABASAHEB SHERKAR 1818002WL012151 BABAN BABASAHEB SHERKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236058 Mr. BABAN BABASAHEB SHERKAR CENTRAL BANK OF INDIA(607115)
91 GEORAI MH-18-002-338-001/600
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241657 28/06/2023 MINA BABAN SHERKAR 1818002WL012151 MINA BABAN SHERKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236105 Mrs. MEENA BABAN SHERKAR CENTRAL BANK OF INDIA(607115)
92 GEORAI MH-18-002-338-001/600
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241658 28/06/2023 NARADYAN BABAN SHERKAR 1818002WL012151 NARADYAN BABAN SHERKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236059 Mr. NARAYAN BABAN SHERKAR CENTRAL BANK OF INDIA(607115)
93 GEORAI MH-18-002-338-001/602
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241659 28/06/2023 BALKISAN PANDURANG DHAGE 1818002WL012151 BALKISAN PANDURANG DHAGE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236037 Mr. BALKISAN PANDURANG DHAGE CENTRAL BANK OF INDIA(607115)
94 GEORAI MH-18-002-338-001/602
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241674 28/06/2023 JANABAI BALKISAN DHAGE 1818002WL012154 JANABAI BALKISAN DHAGE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236102 Mrs. JANABAI BALKISAN DHAGE CENTRAL BANK OF INDIA(607115)
95 GEORAI MH-18-002-338-001/605
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241695 28/06/2023 RATNAMALA BALU KARPE 1818002WL012155 RATNAMALA BALU KARPE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236096 Mrs. RATANAMALA BALU KARPE CENTRAL BANK OF INDIA(607115)
96 GEORAI MH-18-002-338-001/661
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241677 28/06/2023 RADHIKA NARAYAN SHERKAR 1818002WL012154 RADHIKA NARAYAN SHERKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236186 Ms. Radihika Rajendra Jogdand MAHARASHTRA GRAMIN BANK(607000)
97 GEORAI MH-18-002-338-001/667
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241666 28/06/2023 HADULE MACHINDRA SHRIRANG 1818002WL012153 HADULE MACHINDRA SHRIRANG 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236193 Mr. MACHINDAR SHRIRANG HADULE CENTRAL BANK OF INDIA(607115)
98 GEORAI MH-18-002-338-001/669
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241640 28/06/2023 TARABAI BHIMA SATHE 1818002WL012150 TARABAI BHIMA SATHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236114 Mrs. TARABAI BHIMA SATHE CENTRAL BANK OF INDIA(607115)
99 GEORAI MH-18-002-338-001/672
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241642 28/06/2023 ANUSAYA KAMLAKAR PAITHANE 1818002WL012150 ANUSAYA KAMLAKAR PAITHANE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236263 Mrs. ANUSAYA KAMLAKAR PAITHANE CENTRAL BANK OF INDIA(607115)
100 GEORAI MH-18-002-338-001/673
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241643 28/06/2023 SHESHERAO TRIMBAK MANE 1818002WL012150 SHESHERAO TRIMBAK MANE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236049 Mr. Sheshrao Trimbak Mane CENTRAL BANK OF INDIA(607115)
101 GEORAI MH-18-002-338-001/674
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241645 28/06/2023 SATISH BHIMRAO SATHE 1818002WL012150 SATISH BHIMRAO SATHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236268 Mr. SATISH BHIMRAO SATHE CENTRAL BANK OF INDIA(607115)
102 GEORAI MH-18-002-338-001/713
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241696 28/06/2023 ROHINI ASHOK FARTADE 1818002WL012155 ROHINI ASHOK FARTADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236456 Mr. ROHINI ASHOK FARTARE CENTRAL BANK OF INDIA(607115)
103 GEORAI MH-18-002-338-001/801
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241607 28/06/2023 LAXMAN DHONDIBA SATHE 1818002WL012148 LAXMAN DHONDIBA SATHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236054 Mr. LAXMAN DHONDIBA SATHE CENTRAL BANK OF INDIA(607115)
104 GEORAI MH-18-002-338-001/812
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241678 28/06/2023 BHAGWAN PARSHURAM SHERKAR 1818002WL012154 BHAGWAN PARSHURAM SHERKAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236030 Mr. BHAGWAN PARASRAM SHERKAR CENTRAL BANK OF INDIA(607115)
105 GEORAI MH-18-002-338-001/822
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241680 28/06/2023 YOGITA CHABURAO DANDVATE 1818002WL012154 YOGITA CHABURAO DANDVATE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236130 Ms. YOGITA CHABURAO DANDWATE CENTRAL BANK OF INDIA(607115)
106 GEORAI MH-18-002-338-001/823
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241681 28/06/2023 HARI GOVARDHAN PAWAL 1818002WL012154 HARI GOVARDHAN PAWAL 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236184 HARI GOVARDHAN PAWAL IDBI BANK(607095)
107 GEORAI MH-18-002-338-001/824
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241684 28/06/2023 Sambhaji Namdev Dandvate 1818002WL012154 Sambhaji Namdev Dandvate 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236264 Mr. SAMBHAJI NAMDEO DANDAWATE CENTRAL BANK OF INDIA(607115)
108 GEORAI MH-18-002-338-001/89
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241611 28/06/2023 VARSHA ASHOK SHINDE 1818002WL012148 VARSHA ASHOK SHINDE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236259 VARSHA ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
109 GEORAI MH-18-002-338-001/909
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241613 28/06/2023 Pandurang Bhaskar Jogdand 1818002WL012148 Pandurang Bhaskar Jogdand 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236121 Mr. PANDURANG BHASKAR JOGDAND CENTRAL BANK OF INDIA(607115)
110 GEORAI MH-18-002-338-001/909
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241612 28/06/2023 Swati Ankush Jogdand 1818002WL012148 Swati Ankush Jogdand 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236120 Mrs. Swati Ankush Jogdand MAHARASHTRA GRAMIN BANK(607000)
111 GEORAI MH-18-002-338-001/919
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241601 28/06/2023 KARNRAJ BABURAO JOGDAND 1818002WL012146 KARNRAJ BABURAO JOGDAND 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236207 MR KARNRAJ BABURAO JOGDAND STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-358-001/113
(UKKDPIMPRI) 		1818002000NRG24250620230231122 28/06/2023 JOGDAND RAMESH NAMDEV 1818002WL011628 JOGDAND RAMESH NAMDEV 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236053 Mr. RAMESH NAMADEV JOGADAND CENTRAL BANK OF INDIA(607115)
113 GEORAI MH-18-002-358-001/113
(UKKDPIMPRI) 		1818002000NRG24250620230231123 28/06/2023 JOGDAND SHINDUBAIRAMESH 1818002WL011628 JOGDAND SHINDUBAIRAMESH 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236131 MRS SINDHU RAMESH JOGDAND STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-358-001/136
(UKKDPIMPRI) 		1818002000NRG24270620230237905 28/06/2023 SHEVALE BABAN YESHAVANTRAO 1818002WL011975 SHEVALE BABAN YESHAVANTRAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236032 MR BABAN YASHAVANTRAO SHEVALE STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-358-001/151
(UKKDPIMPRI) 		1818002000NRG24250620230231125 28/06/2023 VIGHANE KAMALBAI VILASRAO 1818002WL011628 VIGHANE KAMALBAI VILASRAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236067 MRS KAMALBAI VILASRAV VIGHANE STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-358-001/151
(UKKDPIMPRI) 		1818002000NRG24250620230231124 28/06/2023 VIGHANE VILASRAO KISANRAO 1818002WL011628 VIGHANE VILASRAO KISANRAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236066 MR VILASRAV KISAN VIGHNE STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-358-001/155
(UKKDPIMPRI) 		1818002000NRG24250620230231136 28/06/2023 BANGAR AJINATH PANDUANG 1818002WL011628 BANGAR AJINATH PANDUANG 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236078 MR AJINATH PANDURAN BANGAR STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-358-001/155
(UKKDPIMPRI) 		1818002000NRG24250620230231138 28/06/2023 BANGAR NAVNATH PANDURANG 1818002WL011628 BANGAR NAVNATH PANDURANG 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236069 Mr. NAVNATH PANDURANG BANGAR CENTRAL BANK OF INDIA(607115)
119 GEORAI MH-18-002-358-001/155
(UKKDPIMPRI) 		1818002000NRG24250620230231137 28/06/2023 USHA AJINATH BANGAR 1818002WL011628 USHA AJINATH BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236079 MRS USHA AJINATH PAWAR STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-358-001/20
(UKKDPIMPRI) 		1818002000NRG24250620230231155 28/06/2023 SANGVE SARASVATI SURESHRAO 1818002WL011628 SANGVE SARASVATI SURESHRAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236036 MRS SARASWATI SURESH SANGALE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-358-001/20
(UKKDPIMPRI) 		1818002000NRG24250620230231156 28/06/2023 SANGVEULAS SURESHRAO 1818002WL011628 SANGVEULAS SURESHRAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236260 ULHAS SURESH SANGLE BANK OF INDIA(508505)
122 GEORAI MH-18-002-358-001/22
(UKKDPIMPRI) 		1818002000NRG24250620230231157 28/06/2023 NAMDEV BABURAO BANGAR 1818002WL011628 NAMDEV BABURAO BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236042 Mr. NAMDEO BABURAO BANGAR CENTRAL BANK OF INDIA(607115)
123 GEORAI MH-18-002-358-001/24
(UKKDPIMPRI) 		1818002000NRG24250620230231164 28/06/2023 HANUMANT KONDIBA SARVADE 1818002WL011628 HANUMANT KONDIBA SARVADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236124 Mr. HANUMAN KONDIBA SARVADE CENTRAL BANK OF INDIA(607115)
124 GEORAI MH-18-002-358-001/24
(UKKDPIMPRI) 		1818002000NRG24250620230231165 28/06/2023 NANDABAI HANUMANT SARVADE 1818002WL011628 NANDABAI HANUMANT SARVADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236112 MRS MAHANANDA HANUMANT SARVADE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-358-001/243
(UKKDPIMPRI) 		1818002000NRG24250620230231166 28/06/2023 SANAP MEGHARAJ MADAN 1818002WL011628 SANAP MEGHARAJ MADAN 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236100 Mr. MEGHRAJ MADANRAO SANAP CENTRAL BANK OF INDIA(607115)
126 GEORAI MH-18-002-358-001/257
(UKKDPIMPRI) 		1818002000NRG24250620230231171 28/06/2023 SHEWALE LATABAI RAVINDRA 1818002WL011628 SHEWALE LATABAI RAVINDRA 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236125 Mrs. LATABAI RAVINDRA SHEWALE CENTRAL BANK OF INDIA(607115)
127 GEORAI MH-18-002-358-001/27
(UKKDPIMPRI) 		1818002000NRG24250620230231172 28/06/2023 SARVADE PANDURANG KONDIBA 1818002WL011628 SARVADE PANDURANG KONDIBA 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236127 MR PANDURANG KONDIBA SARWADE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-358-001/27
(UKKDPIMPRI) 		1818002000NRG24250620230231173 28/06/2023 VITHUBAI 1818002WL011628 VITHUBAI 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236091 MRS SHEUBAI PANDURANG SARWADE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-358-001/285
(UKKDPIMPRI) 		1818002000NRG24250620230231180 28/06/2023 MAJID ISA SHAIKH 1818002WL011628 MAJID ISA SHAIKH 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236129 Mr. MANJIT ISAK SHAIKH CENTRAL BANK OF INDIA(607115)
130 GEORAI MH-18-002-358-001/394
(UKKDPIMPRI) 		1818002000NRG24250620230231181 28/06/2023 BANGAR GOPINATH PRAKASH 1818002WL011628 BANGAR GOPINATH PRAKASH 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236182 MR GOPINATH PRAKASH BANGAR STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-358-001/52
(UKKDPIMPRI) 		1818002000NRG24270620230237909 28/06/2023 SRIHARI RAMCHNDRA LAKHUTE 1818002WL011975 SRIHARI RAMCHNDRA LAKHUTE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236029 SHRIHARI RAMCHANDR LAKHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
132 GEORAI MH-18-002-358-001/53
(UKKDPIMPRI) 		1818002000NRG24270620230237910 28/06/2023 SANJIVANI DHARMRAJ LAKHUTE 1818002WL011975 SANJIVANI DHARMRAJ LAKHUTE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236175 Miss. Sanjiwani Dharmaraj Lakhute CENTRAL BANK OF INDIA(607115)
133 GEORAI MH-18-002-358-001/54
(UKKDPIMPRI) 		1818002000NRG24270620230237914 28/06/2023 SADASHIV NARAYEN LAKHUTE 1818002WL011975 SADASHIV NARAYEN LAKHUTE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236461 Mr. SADASHIV NARAYAN LAKHUTE CENTRAL BANK OF INDIA(607115)
134 GEORAI MH-18-002-358-001/54
(UKKDPIMPRI) 		1818002000NRG24270620230237915 28/06/2023 SARIKA SADASHIV LAKHUTE 1818002WL011975 SARIKA SADASHIV LAKHUTE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236068 MRS SARIKA SADASHIV LAKHUTE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-358-001/55
(UKKDPIMPRI) 		1818002000NRG24270620230237916 28/06/2023 NARAYAN RAMBHAU LAKHUTE 1818002WL011975 NARAYAN RAMBHAU LAKHUTE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230236453 MR NARAYAN RAMBHAU LAKHUTE STATE BANK OF INDIA(508548)
SubTotal 149058 149058
136 GEORAI MH-18-002-097-001/109
(RASULABAD) 		1818002000NRG24270620230241897 28/06/2023 SHAIKH BAPUJI HABIB 1818002WL012166 SHAIKH BAPUJI HABIB 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235959 Mr. Shaikh Bapuji Habib MAHARASHTRA GRAMIN BANK(607000)
137 GEORAI MH-18-002-097-001/119
(RASULABAD) 		1818002000NRG24270620230241902 28/06/2023 BARGAJE KISHOR SITARAM 1818002WL012166 BARGAJE KISHOR SITARAM 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235907 BARGAJE KISHOR SITARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
138 GEORAI MH-18-002-097-001/135
(RASULABAD) 		1818002000NRG24270620230241906 28/06/2023 PANDULE KADUBAI ANKUSH 1818002WL012166 PANDULE KADUBAI ANKUSH 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235905 Mrs. Kadubai Ankushrao Pandule MAHARASHTRA GRAMIN BANK(607000)
139 GEORAI MH-18-002-097-001/190
(RASULABAD) 		1818002000NRG24270620230241949 28/06/2023 FAKIR ABDUL PATHAN 1818002WL012167 FAKIR ABDUL PATHAN 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235962 Mr. FAKIR ABDUL PATHAN MAHARASHTRA GRAMIN BANK(607000)
140 GEORAI MH-18-002-097-001/223
(RASULABAD) 		1818002000NRG24270620230241911 28/06/2023 SAVITA SURYABHAN THOMBRE 1818002WL012166 SAVITA SURYABHAN THOMBRE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235961 Mrs. Savita Suryabhan Thombare MAHARASHTRA GRAMIN BANK(607000)
141 GEORAI MH-18-002-097-001/223
(RASULABAD) 		1818002000NRG24270620230241910 28/06/2023 SURYABHAN NATHA THOMBRE 1818002WL012166 SURYABHAN NATHA THOMBRE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235902 Mr. SURYABHAN NATHA THOMBARE MAHARASHTRA GRAMIN BANK(607000)
142 GEORAI MH-18-002-097-001/225
(RASULABAD) 		1818002000NRG24270620230241912 28/06/2023 TAKLE GANGUBAI CHANDRABHAN 1818002WL012166 TAKLE GANGUBAI CHANDRABHAN 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235901 Mrs. Gangubai Chandrabhan Takale MAHARASHTRA GRAMIN BANK(607000)
143 GEORAI MH-18-002-097-001/229
(RASULABAD) 		1818002000NRG24270620230241913 28/06/2023 AKUSH BHIKAJI PADULE 1818002WL012166 AKUSH BHIKAJI PADULE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235895 Mr. Ankush Bhikaji Pandule MAHARASHTRA GRAMIN BANK(607000)
144 GEORAI MH-18-002-097-001/251
(RASULABAD) 		1818002000NRG24270620230241916 28/06/2023 SHAIKH AREFABI NIJAM 1818002WL012166 SHAIKH AREFABI NIJAM 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235910 Arefabi Nijam Shaikh FINCARE SMALL FINANCE BANK LTD(608304)
145 GEORAI MH-18-002-097-001/33
(RASULABAD) 		1818002000NRG24270620230241925 28/06/2023 GULAB ISMAIL SHAIKH 1818002WL012166 GULAB ISMAIL SHAIKH 00114 UTIB0SBDCC1 1365 1365 Rejected 04/07/2023 A185230235908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 GEORAI MH-18-002-097-001/77
(RASULABAD) 		1818002000NRG24270620230241947 28/06/2023 RAHATE TUKARAM SHRIDHAR 1818002WL012166 RAHATE TUKARAM SHRIDHAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235894 Mr. TUKARAM SHRIDHAR RAHATE MAHARASHTRA GRAMIN BANK(607000)
147 GEORAI MH-18-002-097-001/80
(RASULABAD) 		1818002000NRG24270620230241957 28/06/2023 SHAIKH RABANA ABDUL 1818002WL012167 SHAIKH RABANA ABDUL 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235906 Mrs. Rabbana Abdul Shaikh MAHARASHTRA GRAMIN BANK(607000)
148 GEORAI MH-18-002-097-001/89
(RASULABAD) 		1818002000NRG24270620230241959 28/06/2023 SHAIKH RAHANABI USMAN 1818002WL012167 SHAIKH RAHANABI USMAN 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235909 REHANABI USMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
149 GEORAI MH-18-002-097-001/89
(RASULABAD) 		1818002000NRG24270620230241958 28/06/2023 SHAIKH USMAN MANULAL 1818002WL012167 SHAIKH USMAN MANULAL 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235904 Mr. USMAN MUNNALAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
150 GEORAI MH-18-002-128-001/205
(DAITHAN) 		1818002000NRG24260620230232063 28/06/2023 ARJUN VISHVAMBAR JAMKAR 1818002WL011671 ARJUN VISHVAMBAR JAMKAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235883 ARJUN VISHWAMBAR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 GEORAI MH-18-002-128-001/207
(DAITHAN) 		1818002000NRG24260620230232064 28/06/2023 VILAS PANDITRAO JAMKAR 1818002WL011671 VILAS PANDITRAO JAMKAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235875 VILAS PANDITRAO JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 GEORAI MH-18-002-128-001/211
(DAITHAN) 		1818002000NRG24260620230232066 28/06/2023 ARUN PANDITRAO JAMKAR 1818002WL011671 ARUN PANDITRAO JAMKAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235958 MR ARUN PANDITRAO JAMKAR STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-128-001/248
(DAITHAN) 		1818002000NRG24260620230232069 28/06/2023 JADHAV SARIKA RAMA 1818002WL011671 JADHAV SARIKA RAMA 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235862 SARIKA RAMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 GEORAI MH-18-002-128-001/41
(DAITHAN) 		1818002000NRG24260620230232071 28/06/2023 KARANDE SHEELABAI RAMA 1818002WL011671 KARANDE SHEELABAI RAMA 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235863 RAJUBAI RAMRAO KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 GEORAI MH-18-002-146-001/303
(BAGPIMPALGAON) 		1818002000NRG24270620230239438 28/06/2023 CHITALKAR SHIVGANGA LAXMAN 1818002WL012042 CHITALKAR SHIVGANGA LAXMAN 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235840 MRS SHIVGANGA LAKSHMAN CHITALAKAR STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-146-001/311
(BAGPIMPALGAON) 		1818002000NRG24270620230239442 28/06/2023 CHITALKAR DNYANESHWAR KASHINATH 1818002WL012042 CHITALKAR DNYANESHWAR KASHINATH 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235841 MR DNYANESHRWAR KASHINATH CHITALAKAR STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-146-001/312
(BAGPIMPALGAON) 		1818002000NRG24270620230239443 28/06/2023 SHENDAGE ISHWAR MANJABA 1818002WL012042 SHENDAGE ISHWAR MANJABA 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235838 SHENDAGE ISHWAR MANJABA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
158 GEORAI MH-18-002-146-001/313
(BAGPIMPALGAON) 		1818002000NRG24270620230239445 28/06/2023 CHITALKAR SANJAY SURESH 1818002WL012042 CHITALKAR SANJAY SURESH 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235839 MR SANJAY SURESH CHITALKAR STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-146-001/346
(BAGPIMPALGAON) 		1818002000NRG24270620230239446 28/06/2023 SACHIN SANTRAM CHITALKAR 1818002WL012042 SACHIN SANTRAM CHITALKAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235842 SACHIN SANTRAM CHITALKAR BANK OF INDIA(508505)
160 GEORAI MH-18-002-151-001/60
(CHORPURI) 		1818002000NRG24280620230242360 28/06/2023 MAROTI LAXMAN WAGHMODE 1818002WL012178 MAROTI LAXMAN WAGHMODE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235843 Mr. WAGHMODE MAROTI LAXMAN MAHARASHTRA GRAMIN BANK(607000)
161 GEORAI MH-18-002-151-001/63
(CHORPURI) 		1818002000NRG24280620230242362 28/06/2023 LIMBAJI YASHVANT SHENDGE 1818002WL012178 LIMBAJI YASHVANT SHENDGE 00114 UTIB0SBDCC1 1092 1092 Processed 05/07/2023 A185230235845 LIMBAJI YASHVANTA SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
162 GEORAI MH-18-002-151-001/63
(CHORPURI) 		1818002000NRG24280620230242361 28/06/2023 SHENDAGE MARUTI YASHJI 1818002WL012178 SHENDAGE MARUTI YASHJI 00114 UTIB0SBDCC1 1092 1092 Processed 05/07/2023 A185230235844 Mr. Maroti Yashvanta Shendage MAHARASHTRA GRAMIN BANK(607000)
163 GEORAI MH-18-002-151-001/64
(CHORPURI) 		1818002000NRG24280620230242364 28/06/2023 SHINDE DNYNESHWAR MAROTI 1818002WL012178 SHINDE DNYNESHWAR MAROTI 00114 UTIB0SBDCC1 1092 1092 Processed 05/07/2023 A185230235903 DNYANESHWAR MARUTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
164 GEORAI MH-18-002-205-001/117
(LUKHAMASLA) 		1818002000NRG24250620230230372 28/06/2023 ANITABAI KALYAN NALBHE 1818002WL011588 ANITABAI KALYAN NALBHE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235872 Anita Kalyan Nalabhe FINO PAYMENTS BANK LTD(608001)
165 GEORAI MH-18-002-205-001/117
(LUKHAMASLA) 		1818002000NRG24250620230230371 28/06/2023 KALYAN BHAGWAN NALBHE 1818002WL011588 KALYAN BHAGWAN NALBHE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235871 Kalyan Bhagavanrao Nalbhe FINO PAYMENTS BANK LTD(608001)
166 GEORAI MH-18-002-205-001/1225
(LUKHAMASLA) 		1818002000NRG24250620230229822 28/06/2023 ASHOK BABAN SARGAR 1818002WL011568 ASHOK BABAN SARGAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235873 Ashok Baban Sargar FINO PAYMENTS BANK LTD(608001)
167 GEORAI MH-18-002-205-001/1293
(LUKHAMASLA) 		1818002000NRG24250620230229835 28/06/2023 Rekha Sundar Hulge 1818002WL011568 Rekha Sundar Hulge 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235868 Miss. Rekha Sundar Hulge MAHARASHTRA GRAMIN BANK(607000)
168 GEORAI MH-18-002-205-001/1293
(LUKHAMASLA) 		1818002000NRG24250620230229834 28/06/2023 Surekha Suresh Hulage 1818002WL011568 Surekha Suresh Hulage 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235867 Miss. Surekha Suresh Hulage MAHARASHTRA GRAMIN BANK(607000)
169 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24260620230234561 28/06/2023 Kale Krishna Sudam 1818002WL011807 Kale Krishna Sudam 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235860 Kale Krishna Sudam FINO PAYMENTS BANK LTD(608001)
170 GEORAI MH-18-002-205-001/1318
(LUKHAMASLA) 		1818002000NRG24250620230229844 28/06/2023 Savita Appasaheb Gaikwad 1818002WL011568 Savita Appasaheb Gaikwad 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235870 Savita Appasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
171 GEORAI MH-18-002-205-001/1320
(LUKHAMASLA) 		1818002000NRG24250620230229845 28/06/2023 Badam Babasaheb Gaykwad 1818002WL011568 Badam Babasaheb Gaykwad 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235877 Badam Babasaheb Gaykwad FINO PAYMENTS BANK LTD(608001)
172 GEORAI MH-18-002-205-001/161
(LUKHAMASLA) 		1818002000NRG24270620230240213 28/06/2023 PRAKESH DATTATRA JADHAW 1818002WL012068 PRAKESH DATTATRA JADHAW 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230236232 PRAKASH DATTATRAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 GEORAI MH-18-002-205-001/168
(LUKHAMASLA) 		1818002000NRG24250620230229863 28/06/2023 GAJANAN MURLIDHAR KALE 1818002WL011568 GAJANAN MURLIDHAR KALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235833 MR GAJANAN MURALIDHAR KALE STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-205-001/17
(LUKHAMASLA) 		1818002000NRG24270620230240216 28/06/2023 KANTA DHANRAJ PAWAR 1818002WL012068 KANTA DHANRAJ PAWAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235887 KANTA DHANUJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 GEORAI MH-18-002-205-001/18
(LUKHAMASLA) 		1818002000NRG24260620230234682 28/06/2023 JANABAI SANDIPAN KHAPE 1818002WL011812 JANABAI SANDIPAN KHAPE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235869 MRS JANABAI SANDIPAN KHAPE STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-205-001/185
(LUKHAMASLA) 		1818002000NRG24250620230230416 28/06/2023 RAJENDRA VISHAVNAth PAWAR 1818002WL011593 RAJENDRA VISHAVNAth PAWAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230236493 PAWAR TUKARAM VISHWANATH JALNA MERCHANTS CO-OP BANK LTD.(607673)
177 GEORAI MH-18-002-205-001/189
(LUKHAMASLA) 		1818002000NRG24250620230229864 28/06/2023 NANDA SANTOSH VARKATE 1818002WL011568 NANDA SANTOSH VARKATE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235882 NANDA SANTOSH VARKATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
178 GEORAI MH-18-002-205-001/221
(LUKHAMASLA) 		1818002000NRG24250620230229769 28/06/2023 BANDU BHUJANG SULE 1818002WL011567 BANDU BHUJANG SULE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235889 MR BANDU BHUJANGARAV SULE STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-205-001/221
(LUKHAMASLA) 		1818002000NRG24250620230229770 28/06/2023 SAVITA BANDU SULE 1818002WL011567 SAVITA BANDU SULE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235859 Kavita Bandu Sule FINO PAYMENTS BANK LTD(608001)
180 GEORAI MH-18-002-205-001/246
(LUKHAMASLA) 		1818002000NRG24250620230230685 28/06/2023 MANISHA SAMBHAJI HULGE 1818002WL011607 MANISHA SAMBHAJI HULGE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235890 MRS MANISHA SAMBHAJI HULAGE STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-205-001/246
(LUKHAMASLA) 		1818002000NRG24250620230230684 28/06/2023 SAMBHAJI NARAYAN HULGE 1818002WL011607 SAMBHAJI NARAYAN HULGE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235835 MR SAMBHAJI NARAYAN HULAGE STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-205-001/271
(LUKHAMASLA) 		1818002000NRG24260620230234687 28/06/2023 VILAS DNYANOBA KALE 1818002WL011812 VILAS DNYANOBA KALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235861 Mr. VILAS DNYANOBA KALE MAHARASHTRA GRAMIN BANK(607000)
183 GEORAI MH-18-002-205-001/276
(LUKHAMASLA) 		1818002000NRG24250620230229872 28/06/2023 BALU VINAYAK KALE 1818002WL011568 BALU VINAYAK KALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230236279 MR BALU VINAYAK KALE STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-205-001/277
(LUKHAMASLA) 		1818002000NRG24250620230229877 28/06/2023 BABAN AABASAHEB KALE 1818002WL011568 BABAN AABASAHEB KALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235893 Mr. Baban Abasaheb Kale MAHARASHTRA GRAMIN BANK(607000)
185 GEORAI MH-18-002-205-001/282
(LUKHAMASLA) 		1818002000NRG24260620230234572 28/06/2023 DATTA UDHAV KALE 1818002WL011807 DATTA UDHAV KALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235837 Datta Udhhav Kale FINO PAYMENTS BANK LTD(608001)
186 GEORAI MH-18-002-205-001/282
(LUKHAMASLA) 		1818002000NRG24260620230234571 28/06/2023 SAVITA UDHAV KALE 1818002WL011807 SAVITA UDHAV KALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235836 Savita Uddhavrao Kale FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-205-001/297
(LUKHAMASLA) 		1818002000NRG24250620230229880 28/06/2023 SURESH ANNASAHEB HULGE 1818002WL011568 SURESH ANNASAHEB HULGE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235874 MR HULGE ANNASAHEB STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-205-001/298
(LUKHAMASLA) 		1818002000NRG24250620230230696 28/06/2023 NARAYAN RAMBHAU HULGE 1818002WL011607 NARAYAN RAMBHAU HULGE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235876 MR NARAYAN RAMBHAU HULGE STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-205-001/299
(LUKHAMASLA) 		1818002000NRG24250620230230699 28/06/2023 BANDU LAXMAN SHENDGE 1818002WL011607 BANDU LAXMAN SHENDGE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235866 MR BANDU LAXMAN SHEDGE STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-205-001/300
(LUKHAMASLA) 		1818002000NRG24250620230229772 28/06/2023 KANTABAI BHUJANG SULE 1818002WL011567 KANTABAI BHUJANG SULE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230236157 Kantabai Bhujangarav Sule FINO PAYMENTS BANK LTD(608001)
191 GEORAI MH-18-002-205-001/320
(LUKHAMASLA) 		1818002000NRG24270620230240222 28/06/2023 KISHOR JIJASAHEB PAREKAR 1818002WL012068 KISHOR JIJASAHEB PAREKAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235880 Kishor Jijasaheb Parekar FINO PAYMENTS BANK LTD(608001)
192 GEORAI MH-18-002-205-001/341
(LUKHAMASLA) 		1818002000NRG24250620230230704 28/06/2023 BARGE JIJABAI GULAB 1818002WL011607 BARGE JIJABAI GULAB 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235878 Jijabai Gulab Barge FINO PAYMENTS BANK LTD(608001)
193 GEORAI MH-18-002-205-001/342
(LUKHAMASLA) 		1818002000NRG24270620230240226 28/06/2023 PAREKAR SARLA NANDU 1818002WL012068 PAREKAR SARLA NANDU 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235881 Sarlabai Nandkumar Parekar FINO PAYMENTS BANK LTD(608001)
194 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24260620230234584 28/06/2023 KALE MAHESH RAJENDRA 1818002WL011807 KALE MAHESH RAJENDRA 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235891 Mahesh Rajendra Kale FINO PAYMENTS BANK LTD(608001)
195 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24260620230234581 28/06/2023 KALE RAJENDRA RUSTUMRAO 1818002WL011807 KALE RAJENDRA RUSTUMRAO 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235864 MR RAJENDRA RUSTUM KALE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-205-001/37
(LUKHAMASLA) 		1818002000NRG24250620230229889 28/06/2023 BANDU JIJARAO DHUMAL 1818002WL011568 BANDU JIJARAO DHUMAL 00114 UTIB0SBDCC1 1365 1365 Rejected 04/07/2023 A185230235865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 GEORAI MH-18-002-205-001/389
(LUKHAMASLA) 		1818002000NRG24250620230230756 28/06/2023 KALE SHAKUNTALA DIGAMBAR 1818002WL011610 KALE SHAKUNTALA DIGAMBAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235885 MRS SHAKUNTALA DIGAMBAR KALE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-205-001/393
(LUKHAMASLA) 		1818002000NRG24250620230229776 28/06/2023 SULE SATISH SHRIRAM 1818002WL011567 SULE SATISH SHRIRAM 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235886 Satish Shriram Sule FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-205-001/396
(LUKHAMASLA) 		1818002000NRG24250620230229892 28/06/2023 KOLEKAR NANASAHEB VAMAN 1818002WL011568 KOLEKAR NANASAHEB VAMAN 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235879 Mr. Nanasaheb Vaman Kolekar MAHARASHTRA GRAMIN BANK(607000)
200 GEORAI MH-18-002-205-001/427
(LUKHAMASLA) 		1818002000NRG24250620230230757 28/06/2023 APPASAHEB BHASKAR CHORMALE 1818002WL011610 APPASAHEB BHASKAR CHORMALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235892 MR APPASAHEB BHASKAR CHORMALE STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-205-001/65
(LUKHAMASLA) 		1818002000NRG24260620230234689 28/06/2023 SARANG PANDITRAO KALE 1818002WL011812 SARANG PANDITRAO KALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235952 MR SARANG PANDITARAV KALE STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-205-001/75
(LUKHAMASLA) 		1818002000NRG24250620230229905 28/06/2023 CHHAMKABAI SUBHASH KALE 1818002WL011568 CHHAMKABAI SUBHASH KALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235884 MRS CHATABAI SUBHASH KALE STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-268-001/306
(PIMPALGAON KANADA) 		1818002000NRG24270620230239848 28/06/2023 SHABANABI SATTARKHA PATHAN 1818002WL012058 SHABANABI SATTARKHA PATHAN 00114 UTIB0SBDCC1 819 819 Processed 05/07/2023 A185230235846 MRS SHABANA BEGUM SATTARKHAN PATHAN STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-308-001/111
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236065 28/06/2023 JALINDAR GANPATI BANGAL 1818002WL011884 JALINDAR GANPATI BANGAL 00114 UTIB0SBDCC1 273 273 Processed 05/07/2023 A185230235850 Mr. JAALINDAR GANPATI BANGALL CENTRAL BANK OF INDIA(607115)
205 GEORAI MH-18-002-308-001/158
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236071 28/06/2023 RAMESHWAR MAROTI SHINDE 1818002WL011884 RAMESHWAR MAROTI SHINDE 00114 UTIB0SBDCC1 273 273 Processed 05/07/2023 A185230235851 Mr. RAMESWAR MAROTI SHINDE CENTRAL BANK OF INDIA(607115)
206 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236074 28/06/2023 SOLANKAR VAIJINATH BHAGUJI 1818002WL011884 SOLANKAR VAIJINATH BHAGUJI 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235848 Mr. VAIJINATH BHAGUJI SOLANKAR CENTRAL BANK OF INDIA(607115)
207 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236075 28/06/2023 PAVAL SHITAL ASHOK 1818002WL011884 PAVAL SHITAL ASHOK 00114 UTIB0SBDCC1 273 273 Processed 05/07/2023 A185230235855 Mrs. SHITAL ASHOK PAWAL CENTRAL BANK OF INDIA(607115)
208 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236076 28/06/2023 SHINDE BADHRI SHAHADEV 1818002WL011884 SHINDE BADHRI SHAHADEV 00114 UTIB0SBDCC1 273 273 Processed 05/07/2023 A185230235854 MR BADRINARAYAN SHAHADEV SHINDE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-308-001/235
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236027 28/06/2023 MAHAKLE VAIJINATH RAMA 1818002WL011881 MAHAKLE VAIJINATH RAMA 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230235847 MR VAIJYANATH RAMA MAHAKALE STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-308-001/239
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236030 28/06/2023 NALAWADE BHARAT ANKUSHRAO 1818002WL011881 NALAWADE BHARAT ANKUSHRAO 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230235858 Mr. BHARAT ANKUSHRAO NALAWADE CENTRAL BANK OF INDIA(607115)
211 GEORAI MH-18-002-308-001/239
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236029 28/06/2023 NALAWADE MANDA SHARAD 1818002WL011881 NALAWADE MANDA SHARAD 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230235856 Mrs. MANDA SHARAD NALAWADE CENTRAL BANK OF INDIA(607115)
212 GEORAI MH-18-002-308-001/248
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236031 28/06/2023 GAIKWAD SITABAI PANDURANG 1818002WL011881 GAIKWAD SITABAI PANDURANG 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230235857 Mrs. SITABAI PANDURANG GAIKWAD CENTRAL BANK OF INDIA(607115)
213 GEORAI MH-18-002-308-001/54
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236090 28/06/2023 INDUBAI MAROTI HARALE 1818002WL011884 INDUBAI MAROTI HARALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235852 MRS INDUBAI MAROTI HARALE STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-308-001/54
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236089 28/06/2023 MAROTI JANU HARALE 1818002WL011884 MAROTI JANU HARALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235849 MR MAROTI JANU HARALE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-308-001/65
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236096 28/06/2023 SHIVAJI KACHRU HAJARE 1818002WL011884 SHIVAJI KACHRU HAJARE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235853 Mr. SHIVAJI KACHRU HAJARE CENTRAL BANK OF INDIA(607115)
216 GEORAI MH-18-002-311-001/311
(SHEKTA) 		1818002000NRG24280620230242074 28/06/2023 SUMAN ANKUSH MAHANOR 1818002WL012171 SUMAN ANKUSH MAHANOR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230235834 MRS SUMAN ANKUSH MAHANOR STATE BANK OF INDIA(508548)
SubTotal 105924 105924
217 GEORAI MH-18-002-213-001/52
(MALEGAON) 		1818002000NRG24270620230237052 28/06/2023 NAVNATH TUKARAM GADE 1818002WL011945 NAVNATH TUKARAM GADE 00152 HDFC0003340 273 273 Processed 05/07/2023 A185230236319 MR NAVANATH TUKARAM GADE STATE BANK OF INDIA(508548)
SubTotal 273 273
218 GEORAI MH-18-002-253-001/383
(PADALASINGI) 		1818002000NRG24270620230241563 28/06/2023 CHAVAN BABITA RAM 1818002WL012142 CHAVAN BABITA RAM 00415 SBIN0003668 546 546 Processed 05/07/2023 A185230236162 MRS BABITA RAM CHAVAN STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-253-001/383
(PADALASINGI) 		1818002000NRG24270620230241566 28/06/2023 CHAVAN BABITA RAM 1818002WL012142 CHAVAN BABITA RAM 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230236161 MRS BABITA RAM CHAVAN STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-253-001/383
(PADALASINGI) 		1818002000NRG24270620230241567 28/06/2023 CHAVAN MAHADEV RAM 1818002WL012142 CHAVAN MAHADEV RAM 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230236166 MAHADEV RAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 GEORAI MH-18-002-253-001/383
(PADALASINGI) 		1818002000NRG24270620230241564 28/06/2023 CHAVAN MAHADEV RAM 1818002WL012142 CHAVAN MAHADEV RAM 00415 SBIN0003668 546 546 Processed 05/07/2023 A185230236165 MAHADEV RAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 GEORAI MH-18-002-253-001/383
(PADALASINGI) 		1818002000NRG24270620230241565 28/06/2023 CHAVAN SHAHADEV RAM 1818002WL012142 CHAVAN SHAHADEV RAM 00415 SBIN0003668 546 546 Processed 05/07/2023 A185230236164 SHAHADEV RAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 GEORAI MH-18-002-253-001/383
(PADALASINGI) 		1818002000NRG24270620230241568 28/06/2023 CHAVAN SHAHADEV RAM 1818002WL012142 CHAVAN SHAHADEV RAM 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230236163 SHAHADEV RAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 GEORAI MH-18-002-338-001/617
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241675 28/06/2023 DADASAHEB VISHVAMBAR SHERKAR 1818002WL012154 DADASAHEB VISHVAMBAR SHERKAR 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230236266 Mr. DADASAHEB VISHAWAMBAR SHERKAR CENTRAL BANK OF INDIA(607115)
225 GEORAI MH-18-002-338-001/617
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241676 28/06/2023 LATABAI VISHVAMBAR SHERKAR 1818002WL012154 LATABAI VISHVAMBAR SHERKAR 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230236265 Mrs. LATABAI VISHAMBAR SHERKAR CENTRAL BANK OF INDIA(607115)
226 GEORAI MH-18-002-338-001/618
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241600 28/06/2023 GODAVARI VALMIK KAKDE 1818002WL012146 GODAVARI VALMIK KAKDE 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230236312 Mrs. GODAVARI VALMIKI KAKDE CENTRAL BANK OF INDIA(607115)
227 GEORAI MH-18-002-358-001/158
(UKKDPIMPRI) 		1818002000NRG24250620230231147 28/06/2023 PARMESHWAR SUKHADEV ANDHALE 1818002WL011628 PARMESHWAR SUKHADEV ANDHALE 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230236046 ANDHALE PARMESHWAR SUKHDEO ICICI BANK LTD(508534)
SubTotal 11193 11193
228 GEORAI MH-18-002-128-001/203
(DAITHAN) 		1818002000NRG24260620230232061 28/06/2023 JAMKAR ANURADHA DNYANESHWAR 1818002WL011671 JAMKAR ANURADHA DNYANESHWAR 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236221 MISS ANURADHA DNYANESHWAR JAMKAR STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-128-001/203
(DAITHAN) 		1818002000NRG24260620230232060 28/06/2023 JAMKAR DNYANESHWAR KAILAS 1818002WL011671 JAMKAR DNYANESHWAR KAILAS 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236057 DNYANESHWAR KAILAS JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 GEORAI MH-18-002-128-001/203
(DAITHAN) 		1818002000NRG24260620230232058 28/06/2023 JAMKAR KAILAS DIGAMBAR 1818002WL011671 JAMKAR KAILAS DIGAMBAR 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236083 MR KAILASRAO DIGAMBAR JAMKAR STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-205-001/1157
(LUKHAMASLA) 		1818002000NRG24250620230229801 28/06/2023 VANDANA DHARMARAJ GAVANE 1818002WL011568 VANDANA DHARMARAJ GAVANE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236281 MS VANDANA DHARMARAJ GAVHANE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-205-001/1163
(LUKHAMASLA) 		1818002000NRG24250620230229812 28/06/2023 UAMESH MANIK MALI 1818002WL011568 UAMESH MANIK MALI 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236280 MR UMESH MANIK MALI STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-205-001/1251
(LUKHAMASLA) 		1818002000NRG24260620230234667 28/06/2023 Akash Sandipan Kale 1818002WL011812 Akash Sandipan Kale 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236454 AKASH SANDIPAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
234 GEORAI MH-18-002-205-001/1355
(LUKHAMASLA) 		1818002000NRG24260620230234675 28/06/2023 Sambhaji Dadarav Domale 1818002WL011812 Sambhaji Dadarav Domale 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236487 MR SAMBHAJI DADARAV DOMALE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-205-001/146
(LUKHAMASLA) 		1818002000NRG24250620230229859 28/06/2023 MAINABAI NARAYAN DEWKATE 1818002WL011568 MAINABAI NARAYAN DEWKATE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230235951 MRS MAINABAI NARAYAN DEOKATE STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-205-001/264
(LUKHAMASLA) 		1818002000NRG24260620230234683 28/06/2023 SANDIPAN DNYANOBA KALE 1818002WL011812 SANDIPAN DNYANOBA KALE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236087 MR SANDIPAN DYNOBA KALE STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24260620230234582 28/06/2023 KALE KAUSHALYA RAJENDRA 1818002WL011807 KALE KAUSHALYA RAJENDRA 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236090 Kaushalya Rajendra Kale FINO PAYMENTS BANK LTD(608001)
238 GEORAI MH-18-002-205-001/484
(LUKHAMASLA) 		1818002000NRG24250620230229896 28/06/2023 KAILASH MOHAN MALI 1818002WL011568 KAILASH MOHAN MALI 00415 SBIN0003843 1365 1365 Rejected 04/07/2023 A185230236286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 GEORAI MH-18-002-205-001/488
(LUKHAMASLA) 		1818002000NRG24250620230229897 28/06/2023 DNYANESHWAR MOHAN MALI 1818002WL011568 DNYANESHWAR MOHAN MALI 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236282 MR DNYANESHWAR MOHAN MALI STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-311-001/135
(SHEKTA) 		1818002000NRG24280620230242112 28/06/2023 GANGABAI RAMESHWA SHEMBADE 1818002WL012172 GANGABAI RAMESHWA SHEMBADE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236446 MR GANGASAGAR RAMESHWAR SHEMBDE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-311-001/170
(SHEKTA) 		1818002000NRG24280620230242113 28/06/2023 DADASAHEB JANARDHAN KARDILE 1818002WL012172 DADASAHEB JANARDHAN KARDILE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236064 MR DADARAV JANARDHAN KARDILE STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-311-001/170
(SHEKTA) 		1818002000NRG24280620230242114 28/06/2023 SUMAN DADASAHEB KARDILE 1818002WL012172 SUMAN DADASAHEB KARDILE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230236097 MRS SUMAN DADARAO KARDILE STATE BANK OF INDIA(508548)
SubTotal 20475 20475
243 GEORAI MH-18-002-047-001/1
(BHOJGAON) 		1818002000NRG24270620230239057 28/06/2023 ANITA NANDKUMAR SANT 1818002WL012027 ANITA NANDKUMAR SANT 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236234 MRS ANITA NANDKUMAR SANT STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-047-001/1
(BHOJGAON) 		1818002000NRG24270620230239056 28/06/2023 NANDKUMAR RAMBHAU SANT 1818002WL012027 NANDKUMAR RAMBHAU SANT 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236115 MR NANDKUMAR RAMBHAU SANT STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-047-001/162
(BHOJGAON) 		1818002000NRG24270620230239058 28/06/2023 GIRE DNYANESHWAR PARMESHWAR 1818002WL012027 GIRE DNYANESHWAR PARMESHWAR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236455 MR DNYANESHWAR PARMESHWAR GIRE STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-047-001/201
(BHOJGAON) 		1818002000NRG24270620230239060 28/06/2023 SANT KAVERI KUNDAN 1818002WL012027 SANT KAVERI KUNDAN 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236465 MRS KAVERI KUNDAN SANT STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-047-001/201
(BHOJGAON) 		1818002000NRG24270620230239059 28/06/2023 SANT KUNDAN RAMDAS 1818002WL012027 SANT KUNDAN RAMDAS 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236468 MR KUNDAN RAMDAS SANT STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-047-001/68
(BHOJGAON) 		1818002000NRG24270620230239063 28/06/2023 MIRABAI PRABHAKAR GIRHE 1818002WL012027 MIRABAI PRABHAKAR GIRHE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236464 MRS MIRABAI PARAMESHVAR GIRHE STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-047-001/7
(BHOJGAON) 		1818002000NRG24270620230239066 28/06/2023 RUPALI RAMDAS PAWAR 1818002WL012027 RUPALI RAMDAS PAWAR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236473 MRS RUPALI RAMDAS PAWAR STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-047-001/7
(BHOJGAON) 		1818002000NRG24270620230239065 28/06/2023 SANJIVANI TIRTHRAJ PAWAR 1818002WL012027 SANJIVANI TIRTHRAJ PAWAR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236475 MRS SANJIVANI TIRTHARAJ PAWAR STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-047-001/89
(BHOJGAON) 		1818002000NRG24270620230239067 28/06/2023 VIJUBAI ANANASAHEB 1818002WL012027 VIJUBAI ANANASAHEB 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236476 MRS VIJUBAI RAVINDRA SANT STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-047-001/90
(BHOJGAON) 		1818002000NRG24270620230239069 28/06/2023 ASHWINI RAMESHWAR KALE 1818002WL012027 ASHWINI RAMESHWAR KALE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236462 MRS ASHWINI RAMESHWAR KALE STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-047-001/90
(BHOJGAON) 		1818002000NRG24270620230239068 28/06/2023 RAMESHWAR KALYAN KALE 1818002WL012027 RAMESHWAR KALYAN KALE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236080 MR RAMESHWAR KALYAN KALE STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-097-001/415
(RASULABAD) 		1818002000NRG24270620230241933 28/06/2023 SAHIL SIKANDAR SHAIKH 1818002WL012166 SAHIL SIKANDAR SHAIKH 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236375 MR SAHIL SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-107-001/574
(GAIKWAD JALGAON) 		1818002000NRG24270620230236170 28/06/2023 Laxman Babasaheb Agarkar 1818002WL011887 Laxman Babasaheb Agarkar 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230235955 LAXMAN BABASAHEB AGARKAR STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-107-001/575
(GAIKWAD JALGAON) 		1818002000NRG24270620230236171 28/06/2023 Ananta Bandu Antarkar 1818002WL011887 Ananta Bandu Antarkar 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230236459 ANANTA BANDU ANTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 GEORAI MH-18-002-107-001/577
(GAIKWAD JALGAON) 		1818002000NRG24270620230236174 28/06/2023 Krushna Ankushrao Khose 1818002WL011887 Krushna Ankushrao Khose 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230236479 MR KRUSHNA ANKUSHRAO KHOSE STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-107-001/579
(GAIKWAD JALGAON) 		1818002000NRG24270620230236177 28/06/2023 Mayuri Bhaurao Antarkar 1818002WL011887 Mayuri Bhaurao Antarkar 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230236467 MAYURI BHAURAV ANTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 GEORAI MH-18-002-107-001/580
(GAIKWAD JALGAON) 		1818002000NRG24270620230236178 28/06/2023 Antarkar Pamol Chandrakant 1818002WL011887 Antarkar Pamol Chandrakant 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230236458 Antarkar Pamol Chandrakant THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
260 GEORAI MH-18-002-107-001/583
(GAIKWAD JALGAON) 		1818002000NRG24270620230236181 28/06/2023 Jayram Savta Agarkar 1818002WL011887 Jayram Savta Agarkar 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230235950 MR JAYRAM SAVATA AGARKAR STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-107-001/584
(GAIKWAD JALGAON) 		1818002000NRG24270620230236182 28/06/2023 Avinash Prabhakar Khos 1818002WL011887 Avinash Prabhakar Khos 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230236484 MR AVINASH PRABHAKAR KHOSE STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-213-001/1004
(MALEGAON) 		1818002000NRG24270620230236981 28/06/2023 USHA DATTATRAY GADADE 1818002WL011945 USHA DATTATRAY GADADE 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230235963 USHA DATTATRAY GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
263 GEORAI MH-18-002-213-001/1005
(MALEGAON) 		1818002000NRG24270620230236984 28/06/2023 ANITA SUNIL KALE 1818002WL011945 ANITA SUNIL KALE 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230236237 MISS ANITA SUNIL KALE STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-213-001/1005
(MALEGAON) 		1818002000NRG24270620230236983 28/06/2023 SUNIL APPASAHEB KALE 1818002WL011945 SUNIL APPASAHEB KALE 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230235954 SUNIL APPASAHEB KALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
265 GEORAI MH-18-002-213-001/103
(MALEGAON) 		1818002000NRG24270620230236996 28/06/2023 VIKAS ASARAM LAWANDE 1818002WL011945 VIKAS ASARAM LAWANDE 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230236316 MRS VIKAS ASARAM LAVHANDE STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-213-001/1122
(MALEGAON) 		1818002000NRG24270620230237197 28/06/2023 JADHAV HAUSABAI LAXMAN 1818002WL011949 JADHAV HAUSABAI LAXMAN 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230236294 MISS HAUSABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-213-001/133
(MALEGAON) 		1818002000NRG24270620230237203 28/06/2023 AHILYABAI SAKHARAM BANE 1818002WL011949 AHILYABAI SAKHARAM BANE 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230236070 AHILYABAI SAKHARAM BANE INDIA POST PAYMENTS BANK LIMITED(508528)
268 GEORAI MH-18-002-213-001/133
(MALEGAON) 		1818002000NRG24270620230237202 28/06/2023 SAKHARAM NAMDEV BANE 1818002WL011949 SAKHARAM NAMDEV BANE 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230235957 SAKHARAM NAMDEO BANE STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-213-001/1550
(MALEGAON) 		1818002000NRG24270620230237029 28/06/2023 PANDIT KUNDALIK BORAR 1818002WL011945 PANDIT KUNDALIK BORAR 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230235953 MR PANDIT KUNDALIK BORKAR STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-213-001/1554
(MALEGAON) 		1818002000NRG24270620230237033 28/06/2023 Devidas Popat Khatal 1818002WL011945 Devidas Popat Khatal 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230236408 DEVIDAS POPAT KHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 GEORAI MH-18-002-213-001/1555
(MALEGAON) 		1818002000NRG24270620230237034 28/06/2023 Mohan Ashruba Jarhad 1818002WL011945 Mohan Ashruba Jarhad 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230236410 MR MOHAN ASHRUBA JARHAD STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-213-001/1557
(MALEGAON) 		1818002000NRG24270620230237035 28/06/2023 Isak Bashir Shekh 1818002WL011945 Isak Bashir Shekh 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230236409 MR ISAK BASHIR SHEKH STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-213-001/1560
(MALEGAON) 		1818002000NRG24270620230237038 28/06/2023 Gopika Sachin Borkar 1818002WL011945 Gopika Sachin Borkar 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230236407 MRS GOPIKA SACHIN BORKAR STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-213-001/1577
(MALEGAON) 		1818002000NRG24270620230237050 28/06/2023 radha kundalik borkar 1818002WL011945 radha kundalik borkar 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230236405 Radha Kundalik Borkar FINO PAYMENTS BANK LTD(608001)
275 GEORAI MH-18-002-213-001/609
(MALEGAON) 		1818002000NRG24270620230237058 28/06/2023 NITA RAM KALE 1818002WL011945 NITA RAM KALE 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230236295 MR NITA RAM KALE STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-213-001/609
(MALEGAON) 		1818002000NRG24270620230237057 28/06/2023 RAM BAPUSAHEB KALE 1818002WL011945 RAM BAPUSAHEB KALE 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230236045 MR RAM BAPUSAHEB KALE STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-213-001/61
(MALEGAON) 		1818002000NRG24270620230237059 28/06/2023 LATABAI BHIVRAJ POPALGHAT 1818002WL011945 LATABAI BHIVRAJ POPALGHAT 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230236317 Latabai Bhivraj Poplght FINO PAYMENTS BANK LTD(608001)
278 GEORAI MH-18-002-213-001/653
(MALEGAON) 		1818002000NRG24270620230237068 28/06/2023 KARANDE MINA RAVINDRA 1818002WL011945 KARANDE MINA RAVINDRA 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230236315 MR MINA RAJENDRA KARANDE STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-213-001/653
(MALEGAON) 		1818002000NRG24270620230237069 28/06/2023 KARANDE SHARAD DEVRAO 1818002WL011945 KARANDE SHARAD DEVRAO 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230236311 SHARAD DEVRAV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
280 GEORAI MH-18-002-213-001/656
(MALEGAON) 		1818002000NRG24270620230237070 28/06/2023 BANE ASHOK BHIMRAO 1818002WL011945 BANE ASHOK BHIMRAO 00415 SBIN0006164 273 273 Processed 05/07/2023 A185230236061 MR ASHOK BHIMRAO BANE STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-213-001/662
(MALEGAON) 		1818002000NRG24270620230237074 28/06/2023 BANE NANDU SAKHARAM 1818002WL011945 BANE NANDU SAKHARAM 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230236212 MRS NANDU SAKHARAM BANE STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-213-001/662
(MALEGAON) 		1818002000NRG24270620230237075 28/06/2023 BANE SHARDA NANDKUMAR 1818002WL011945 BANE SHARDA NANDKUMAR 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230236406 MRS SHARDA NANDKUMAR BANE STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-213-001/730
(MALEGAON) 		1818002000NRG24270620230237082 28/06/2023 ALKA POPAT KHATAL 1818002WL011945 ALKA POPAT KHATAL 00415 SBIN0006164 819 819 Processed 05/07/2023 A185230236466 MRS ALKA POPAT KHATAL STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-311-001/106
(SHEKTA) 		1818002000NRG24280620230242143 28/06/2023 RAJENDRA SHESHRAO HAPATE 1818002WL012173 RAJENDRA SHESHRAO HAPATE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236047 MR RAJENDRA SHESHRAO HAPTE STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-311-001/122
(SHEKTA) 		1818002000NRG24280620230242145 28/06/2023 ASHABAI NAMDEV KAMBLE 1818002WL012173 ASHABAI NAMDEV KAMBLE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236366 MRS ASHABAI NAMDEV KAMBALE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-311-001/122
(SHEKTA) 		1818002000NRG24280620230242144 28/06/2023 NAMDEV BHANUDAS KAMBLE 1818002WL012173 NAMDEV BHANUDAS KAMBLE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236374 KAMBLE NAMDEV BHANUDAS JALNA MERCHANTS CO-OP BANK LTD.(607673)
287 GEORAI MH-18-002-311-001/159
(SHEKTA) 		1818002000NRG24280620230242070 28/06/2023 VILAS NAVNATH MANE 1818002WL012171 VILAS NAVNATH MANE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236371 MS VILAS NAVNATH MANE STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-311-001/197
(SHEKTA) 		1818002000NRG24280620230242072 28/06/2023 BHAUSAHEB ASARAM MAHANOR 1818002WL012171 BHAUSAHEB ASARAM MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236364 MR BHAUSAHE ASARAM MAHANOR STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-311-001/247
(SHEKTA) 		1818002000NRG24280620230242073 28/06/2023 LAHU ARJUN SHEMBADE 1818002WL012171 LAHU ARJUN SHEMBADE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236063 LAHU ARJUN SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
290 GEORAI MH-18-002-311-001/262
(SHEKTA) 		1818002000NRG24280620230242147 28/06/2023 HANUMANT MANIK HAPTE 1818002WL012173 HANUMANT MANIK HAPTE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236106 MR HANUMANT MANIKRAO HAPATE STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-311-001/262
(SHEKTA) 		1818002000NRG24280620230242146 28/06/2023 PARUBAI HANUMANT HAPATE 1818002WL012173 PARUBAI HANUMANT HAPATE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236381 MRS PARUBAI HANUMANT HAPATE STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-311-001/276
(SHEKTA) 		1818002000NRG24280620230242119 28/06/2023 NARAYAN PRAMAT SHEMBDE 1818002WL012172 NARAYAN PRAMAT SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236081 MR NARAYAN PRABHAT SHENBADE STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-311-001/358
(SHEKTA) 		1818002000NRG24280620230242075 28/06/2023 REKHA GANESH PANDIT 1818002WL012171 REKHA GANESH PANDIT 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236372 MRS REKHA GANESH PANDIT STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-311-001/385
(SHEKTA) 		1818002000NRG24280620230242077 28/06/2023 GAYABAI SANDEEP CHOUDHARI 1818002WL012171 GAYABAI SANDEEP CHOUDHARI 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236086 MRS GAYABAI SANTARAM CHUDHARE STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-311-001/385
(SHEKTA) 		1818002000NRG24280620230242076 28/06/2023 NAGESH SANTARAM CHOUDHARI 1818002WL012171 NAGESH SANTARAM CHOUDHARI 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236368 CHOUDHARI NAGESH SANTARAM JALNA MERCHANTS CO-OP BANK LTD.(607673)
296 GEORAI MH-18-002-311-001/395
(SHEKTA) 		1818002000NRG24280620230242148 28/06/2023 KAVITA LAXMAN MAHANOR 1818002WL012173 KAVITA LAXMAN MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236235 MRS KAVITA LAKSAHMAN MAHANOR STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-311-001/397
(SHEKTA) 		1818002000NRG24280620230242151 28/06/2023 DYANESHWAR HARICHANDRA KAMBLE 1818002WL012173 DYANESHWAR HARICHANDRA KAMBLE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236101 MR DNYANESHWAR HARISHCHANDRA KAMBALE STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-311-001/397
(SHEKTA) 		1818002000NRG24280620230242149 28/06/2023 HARICHANDRA BHIVRAJI KAMBLE 1818002WL012173 HARICHANDRA BHIVRAJI KAMBLE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236065 MASTER HARISHCHANDRA BHIVRAJI KAMBIE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-311-001/458
(SHEKTA) 		1818002000NRG24280620230242152 28/06/2023 ASHOK BABU TEHALE 1818002WL012173 ASHOK BABU TEHALE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236107 MR ASHOK BABURAO TEHALE STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-311-001/48
(SHEKTA) 		1818002000NRG24280620230242078 28/06/2023 DYNOBA SURYABHAN MAHANOR 1818002WL012171 DYNOBA SURYABHAN MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236373 MR DNYANDEV SURYABHAN MAHANOR STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-311-001/481
(SHEKTA) 		1818002000NRG24280620230242080 28/06/2023 SAKHARAM LAXMAN MAHANOR 1818002WL012171 SAKHARAM LAXMAN MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236363 MR SHAKHARAM LAXMAN MAHANOR STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-311-001/495
(SHEKTA) 		1818002000NRG24280620230242120 28/06/2023 ASHA KASHAV MAHANOR 1818002WL012172 ASHA KASHAV MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236141 MRS ASHA KESHAV MAHANOR STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-311-001/527
(SHEKTA) 		1818002000NRG24280620230242082 28/06/2023 BANDU VINAYAK HAPTE 1818002WL012171 BANDU VINAYAK HAPTE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236077 MR BANDU VINAYAK HAPTE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-311-001/527
(SHEKTA) 		1818002000NRG24280620230242083 28/06/2023 GOVARDHAN BANDU HAPTE 1818002WL012171 GOVARDHAN BANDU HAPTE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236379 MR GOVRDHAN BANDU HAPATE STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-311-001/532
(SHEKTA) 		1818002000NRG24280620230242085 28/06/2023 KAVITA SHAHADEV NARUTE 1818002WL012171 KAVITA SHAHADEV NARUTE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236392 MS KAVITA SHAHADEV NARUTE STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-311-001/532
(SHEKTA) 		1818002000NRG24280620230242084 28/06/2023 SHAHADEV LAXMAN NARUTE 1818002WL012171 SHAHADEV LAXMAN NARUTE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236089 MR SHAHADEV LAXMAN NARUTE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-311-001/535
(SHEKTA) 		1818002000NRG24280620230242087 28/06/2023 CHAYA KHANDU HAPATE 1818002WL012171 CHAYA KHANDU HAPATE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236382 MRS CHHAYA KHANDU HAPATE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-311-001/535
(SHEKTA) 		1818002000NRG24280620230242086 28/06/2023 KHANDU TUKARAM HAPATE 1818002WL012171 KHANDU TUKARAM HAPATE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236076 MR KHANDU TUKARAM HAPATE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-311-001/583
(SHEKTA) 		1818002000NRG24280620230242088 28/06/2023 SADASHIV VITTHAL MAHANIOR 1818002WL012171 SADASHIV VITTHAL MAHANIOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236377 MR SADASHIV VITTHAL MAHANOR STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-311-001/584
(SHEKTA) 		1818002000NRG24280620230242153 28/06/2023 KRASHAN HANUMANT HAPTE 1818002WL012173 KRASHAN HANUMANT HAPTE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236108 MR KRISHNA HANUMANT HAPATE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-311-001/658
(SHEKTA) 		1818002000NRG24280620230242154 28/06/2023 BAPURAO SHESHERAO HAPTE 1818002WL012173 BAPURAO SHESHERAO HAPTE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236071 Mr. Bapurao Shesherao Hapate MAHARASHTRA GRAMIN BANK(607000)
312 GEORAI MH-18-002-311-001/658
(SHEKTA) 		1818002000NRG24280620230242155 28/06/2023 SATYABHAMA BAPURAO HAPTE 1818002WL012173 SATYABHAMA BAPURAO HAPTE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236380 MRS SATYBHAMA BAPURAV HAPTE STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-311-001/660
(SHEKTA) 		1818002000NRG24280620230242089 28/06/2023 RAVINDRA JANARDHAN MAHANOR 1818002WL012171 RAVINDRA JANARDHAN MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236387 MR RAVINDRA JANARDHAN MAHANOR STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-311-001/686
(SHEKTA) 		1818002000NRG24280620230242124 28/06/2023 KAMALBAI RAMKISAN THORAT 1818002WL012172 KAMALBAI RAMKISAN THORAT 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236448 MRS KAMAL RAMKISAN THORAT STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-311-001/799
(SHEKTA) 		1818002000NRG24280620230242156 28/06/2023 KAURABAI NARAYAN THORAT 1818002WL012173 KAURABAI NARAYAN THORAT 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236367 Kavrabai Narayan Thorat FINO PAYMENTS BANK LTD(608001)
316 GEORAI MH-18-002-311-001/823
(SHEKTA) 		1818002000NRG24280620230242090 28/06/2023 BHAGWAT TUKARAM HAPATE 1818002WL012171 BHAGWAT TUKARAM HAPATE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236369 BHAGWAT TUKARAM HAPATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
317 GEORAI MH-18-002-311-001/824
(SHEKTA) 		1818002000NRG24280620230242126 28/06/2023 SHEBDE VIKAS RAMESHRWAR 1818002WL012172 SHEBDE VIKAS RAMESHRWAR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236452 MR VIKAS RAMESHWAR SHEMBADE STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-311-001/824
(SHEKTA) 		1818002000NRG24280620230242125 28/06/2023 VISHALRAMESHRWAR SHEBDE 1818002WL012172 VISHALRAMESHRWAR SHEBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236451 MR VISHAL RAMESHWAR SHEMBDE STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-311-001/825
(SHEKTA) 		1818002000NRG24280620230242132 28/06/2023 MAHADEV RAMKISAN SHEMBADE 1818002WL012172 MAHADEV RAMKISAN SHEMBADE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236075 MR MAHADEV RAMKISAN SHEMBDE STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-311-001/825
(SHEKTA) 		1818002000NRG24280620230242131 28/06/2023 SHARADA MAHADEV SHEMDBE 1818002WL012172 SHARADA MAHADEV SHEMDBE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236447 MRS SHARADA MAHADEV SHEMBDE STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-311-001/826
(SHEKTA) 		1818002000NRG24280620230242133 28/06/2023 SAVITRI BALASAHEB THORAT 1818002WL012172 SAVITRI BALASAHEB THORAT 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236449 MRS SAVITRI BALASAHEB THORAT STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-311-001/827
(SHEKTA) 		1818002000NRG24280620230242136 28/06/2023 DNYANDEV MAHADEV GADDE 1818002WL012172 DNYANDEV MAHADEV GADDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236450 MR DNYANDEV MAHADEV GADDE STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-311-001/828
(SHEKTA) 		1818002000NRG24280620230242157 28/06/2023 GEETABHAUSAHEB HAPATE 1818002WL012173 GEETABHAUSAHEB HAPATE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236386 MRS GEETA BHAUSAHEB HAPATE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-311-001/829
(SHEKTA) 		1818002000NRG24280620230242158 28/06/2023 BHAGYASHREE ASHOK TEHALE 1818002WL012173 BHAGYASHREE ASHOK TEHALE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236391 MRS BHAGYASHREE ASHOK TEHALE STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-311-001/830
(SHEKTA) 		1818002000NRG24280620230242092 28/06/2023 BHAUSAHEB MUKTIRAM HAPTE 1818002WL012171 BHAUSAHEB MUKTIRAM HAPTE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236388 MR BHAUSAHEB MUKTIRAM HAPATE STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-311-001/830
(SHEKTA) 		1818002000NRG24280620230242091 28/06/2023 MUKTARAM GINYANDEV HAPATE 1818002WL012171 MUKTARAM GINYANDEV HAPATE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236389 MR MUKTARAM GINYANDEV HAPATE STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-311-001/833
(SHEKTA) 		1818002000NRG24280620230242094 28/06/2023 AJAY RAJENDR SHEMBDE 1818002WL012171 AJAY RAJENDR SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236384 MR AJAY RAJENDR SHEMBDE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-311-001/833
(SHEKTA) 		1818002000NRG24280620230242095 28/06/2023 ANIKET RADHAKISAN SHEMBADE 1818002WL012171 ANIKET RADHAKISAN SHEMBADE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236370 MR ANIKET RADHAKISAN SHEMBDE STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-311-001/834
(SHEKTA) 		1818002000NRG24280620230242097 28/06/2023 MAHANOR RAMESHWAR BHIMRAO 1818002WL012171 MAHANOR RAMESHWAR BHIMRAO 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236122 Mahanor Rameshwar Bhimrao IDFC BANK LIMITED(608117)
330 GEORAI MH-18-002-311-001/835
(SHEKTA) 		1818002000NRG24280620230242098 28/06/2023 UMA SADASHIV MAHANOR 1818002WL012171 UMA SADASHIV MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236390 MR UMA SADASHIV MAHANOR STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-311-001/837
(SHEKTA) 		1818002000NRG24280620230242099 28/06/2023 SANKET HARAU CHAVHAN 1818002WL012171 SANKET HARAU CHAVHAN 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236383 Mr. Sanket Haribhau Chavhan MAHARASHTRA GRAMIN BANK(607000)
332 GEORAI MH-18-002-311-001/838
(SHEKTA) 		1818002000NRG24280620230242100 28/06/2023 CHANDA MAROTI MAHANOR 1818002WL012171 CHANDA MAROTI MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236378 MRS CHANDA NIVAS MAHANOR STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-311-001/839
(SHEKTA) 		1818002000NRG24280620230242101 28/06/2023 LAXMIKANT ASARAM MAHANOR 1818002WL012171 LAXMIKANT ASARAM MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236365 MR LAXMIKANT ASARAM MAHANOR STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-311-001/841
(SHEKTA) 		1818002000NRG24280620230242102 28/06/2023 SHIVAJI DHONDIRAM MANE 1818002WL012171 SHIVAJI DHONDIRAM MANE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236376 MR SHIVAJI DHONDIRAM MANE STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-311-001/842
(SHEKTA) 		1818002000NRG24280620230242103 28/06/2023 SWATI LAHU SHEMBADE 1818002WL012171 SWATI LAHU SHEMBADE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236385 MRS SWATI LAHU SHEMBADE STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-311-001/87
(SHEKTA) 		1818002000NRG24280620230242104 28/06/2023 BHIMA APPASAHEB MAHANOR 1818002WL012171 BHIMA APPASAHEB MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236073 MR BHIMA APPA MAHANOR STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-311-001/87
(SHEKTA) 		1818002000NRG24280620230242105 28/06/2023 SHIVKANYA BHIMA MAHANOR 1818002WL012171 SHIVKANYA BHIMA MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236082 MRS SHIVKANYA BHIMA MAHANOR STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-311-001/9
(SHEKTA) 		1818002000NRG24280620230242106 28/06/2023 MADHUKAR SADASHIV MAHANOR 1818002WL012171 MADHUKAR SADASHIV MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236056 MR MADHUKAR SADASHIV MAHANOR STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-311-001/91
(SHEKTA) 		1818002000NRG24280620230242137 28/06/2023 KACHRU KISANRAO THORAT 1818002WL012172 KACHRU KISANRAO THORAT 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236025 MR KACHARU RAMKISAN THORAT STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-311-001/91
(SHEKTA) 		1818002000NRG24280620230242138 28/06/2023 USHABAI KACHRU THORAT 1818002WL012172 USHABAI KACHRU THORAT 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236173 MRS USHA KACHRU THORAT STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-311-001/93
(SHEKTA) 		1818002000NRG24280620230242108 28/06/2023 KISAN MAROTI MAHANOR 1818002WL012171 KISAN MAROTI MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230236062 MR KISAN MAROTI MAHANOR STATE BANK OF INDIA(508548)
SubTotal 119574 119574
342 GEORAI MH-18-002-213-001/1083
(MALEGAON) 		1818002000NRG24270620230237004 28/06/2023 SHOBHA MACHINDRA HAKE 1818002WL011945 SHOBHA MACHINDRA HAKE 00415 SBIN0009333 273 273 Processed 05/07/2023 A185230236318 MRS SHOBHA MACHCHINDR HAKE STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-213-001/1094
(MALEGAON) 		1818002000NRG24270620230237194 28/06/2023 AMBADAS KADAJI SONVAR 1818002WL011949 AMBADAS KADAJI SONVAR 00415 SBIN0009333 819 819 Processed 05/07/2023 A185230235956 Ambadas Kadaji Sonavar FINO PAYMENTS BANK LTD(608001)
344 GEORAI MH-18-002-213-001/1204
(MALEGAON) 		1818002000NRG24270620230237198 28/06/2023 SANDIP BABAN BORKAR 1818002WL011949 SANDIP BABAN BORKAR 00415 SBIN0009333 819 819 Processed 05/07/2023 A185230236196 MR SANDIP BABAN BORKAR STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-213-001/123
(MALEGAON) 		1818002000NRG24270620230237201 28/06/2023 SAHEBRAO GUNDIBA GADE 1818002WL011949 SAHEBRAO GUNDIBA GADE 00415 SBIN0009333 819 819 Processed 05/07/2023 A185230236195 SAHEBA GUNDIBA GADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
346 GEORAI MH-18-002-268-001/439
(PIMPALGAON KANADA) 		1818002000NRG24270620230239852 28/06/2023 Pathan Atiq Latif Pathan 1818002WL012058 Pathan Atiq Latif Pathan 00415 SBIN0013531 819 819 Processed 05/07/2023 A185230236095 MR ATIQ LATIF PATHAN STATE BANK OF INDIA(508548)
SubTotal 819 819
347 GEORAI MH-18-002-097-001/285
(RASULABAD) 		1818002000NRG24270620230241923 28/06/2023 AKSHAY SURYABHAN THOMBALE 1818002WL012166 AKSHAY SURYABHAN THOMBALE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236394 MR AKSHAY SURYABHAN THOMBARE STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-097-001/302
(RASULABAD) 		1818002000NRG24270620230241951 28/06/2023 SUMAYYA AKTHAR SHAIKH 1818002WL012167 SUMAYYA AKTHAR SHAIKH 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230235832 Miss. Sumaiya Aktar Shaikh MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-128-001/203
(DAITHAN) 		1818002000NRG24260620230232059 28/06/2023 JAMKAR SHOBHA KAILAS 1818002WL011671 JAMKAR SHOBHA KAILAS 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230235888 MRS SHOBHA KAILAS JAMKAR STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-128-001/211
(DAITHAN) 		1818002000NRG24260620230232067 28/06/2023 KUSUM ARUN JAMKAR 1818002WL011671 KUSUM ARUN JAMKAR 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236230 MRS KUSUM ARUN JAMKAR STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-128-001/248
(DAITHAN) 		1818002000NRG24260620230232068 28/06/2023 JADHAV RAMKISAN SHRIRAM 1818002WL011671 JADHAV RAMKISAN SHRIRAM 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236227 RAMKISAN SHRIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
352 GEORAI MH-18-002-146-001/310
(BAGPIMPALGAON) 		1818002000NRG24270620230239440 28/06/2023 CHITALKAR ASHOK KASHINATH 1818002WL012042 CHITALKAR ASHOK KASHINATH 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236214 MR ASHOK KASHINATH CHINTALKAR STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-146-001/310
(BAGPIMPALGAON) 		1818002000NRG24270620230239441 28/06/2023 CHITALKAR MANISHA ASHOK 1818002WL012042 CHITALKAR MANISHA ASHOK 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236515 Manisha Ashok Chitalkar FINO PAYMENTS BANK LTD(608001)
354 GEORAI MH-18-002-146-001/374
(BAGPIMPALGAON) 		1818002000NRG24270620230239447 28/06/2023 VAISHLI SANDIP CHITTALKAR 1818002WL012042 VAISHLI SANDIP CHITTALKAR 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236503 MRS VAISHALI SANDIP CHITALKAR STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-146-001/554
(BAGPIMPALGAON) 		1818002000NRG24270620230239448 28/06/2023 SAGALE SHRIKRUSHNA KUNDLIK 1818002WL012042 SAGALE SHRIKRUSHNA KUNDLIK 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236470 SAGALE SHRIKRUSHNA KUNDLIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
356 GEORAI MH-18-002-163-001/362
(KEKAT PANGRI) 		1818002000NRG24280620230242444 28/06/2023 BALU ROHIDAS CHAVAN 1818002WL012185 BALU ROHIDAS CHAVAN 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230236482 MR BALU ROHIDAS CHAVAN STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-165-001/1442
(KEKAT PANGRI) 		1818002000NRG24280620230242446 28/06/2023 SANTOSH KISAN CHAVHAN 1818002WL012185 SANTOSH KISAN CHAVHAN 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230236463 SANTOSH KISAN CHAVAN BANK OF INDIA(508505)
358 GEORAI MH-18-002-165-001/1457
(KEKAT PANGRI) 		1818002000NRG24280620230242448 28/06/2023 SAURABH KAILASH RATHOD 1818002WL012185 SAURABH KAILASH RATHOD 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230236481 SAURABH KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
359 GEORAI MH-18-002-165-001/1461
(KEKAT PANGRI) 		1818002000NRG24280620230242449 28/06/2023 MINABAI VINAYAK RATHOD 1818002WL012185 MINABAI VINAYAK RATHOD 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230236480 MRS MEENABAI VINAYAK RATHOD STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-165-001/1471
(KEKAT PANGRI) 		1818002000NRG24280620230242450 28/06/2023 PAPPU ROHIDAS CHAVAN 1818002WL012185 PAPPU ROHIDAS CHAVAN 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230236495 MR PAPPU ROHIDAS CHAVAN STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-165-001/1472
(KEKAT PANGRI) 		1818002000NRG24280620230242451 28/06/2023 VITTHAL SHAHU CHAVAN 1818002WL012185 VITTHAL SHAHU CHAVAN 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230236502 MR VITHAL SHAHU CHAVAN STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-165-001/1476
(KEKAT PANGRI) 		1818002000NRG24280620230242454 28/06/2023 LAHU ASARAM RATHOD 1818002WL012185 LAHU ASARAM RATHOD 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230236494 MR LAHU ASARAM RATHOD STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-205-001/108
(LUKHAMASLA) 		1818002000NRG24260620230234656 28/06/2023 VISHAL ASARAM PAUL 1818002WL011812 VISHAL ASARAM PAUL 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236508 MR VISHAL ASARAM PAUL STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-205-001/1179
(LUKHAMASLA) 		1818002000NRG24250620230230375 28/06/2023 Abhishek Pralhad Waghamode 1818002WL011588 Abhishek Pralhad Waghamode 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236511 MR ABHISHEK PRALHAD WAGHMODE STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-205-001/1179
(LUKHAMASLA) 		1818002000NRG24250620230230374 28/06/2023 KOMAL PARLAD VAGMODE 1818002WL011588 KOMAL PARLAD VAGMODE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236510 KOMAL PRALHAD WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
366 GEORAI MH-18-002-205-001/1179
(LUKHAMASLA) 		1818002000NRG24250620230230373 28/06/2023 PARTIKSHA PARLAD VAGMODE 1818002WL011588 PARTIKSHA PARLAD VAGMODE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236509 MS PRATIKSHA PRALHAD VAGHMODE STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-205-001/1214
(LUKHAMASLA) 		1818002000NRG24260620230234560 28/06/2023 Sarita Datta Kale 1818002WL011807 Sarita Datta Kale 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236284 Sarita Dattatray Kale FINO PAYMENTS BANK LTD(608001)
368 GEORAI MH-18-002-205-001/139
(LUKHAMASLA) 		1818002000NRG24250620230229856 28/06/2023 Sameer Nijam Sayyad 1818002WL011568 Sameer Nijam Sayyad 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236457 MR SAMEER NIJAM SAYYAD STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-205-001/146
(LUKHAMASLA) 		1818002000NRG24250620230229858 28/06/2023 NARAYAN MARUTI DEWKATE 1818002WL011568 NARAYAN MARUTI DEWKATE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236152 MR NARAYAN MAROTI DEOKATE STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-205-001/166
(LUKHAMASLA) 		1818002000NRG24250620230229860 28/06/2023 RANJANA SANTOSH YELE 1818002WL011568 RANJANA SANTOSH YELE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236269 MRS RANJANA SANTOSH YELE STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-205-001/176
(LUKHAMASLA) 		1818002000NRG24250620230230377 28/06/2023 ANNA DADARAO SARGAR 1818002WL011588 ANNA DADARAO SARGAR 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236151 ANNA DADARAO SARAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 GEORAI MH-18-002-205-001/196
(LUKHAMASLA) 		1818002000NRG24250620230229764 28/06/2023 SANGITA SHRIRAM SULE 1818002WL011567 SANGITA SHRIRAM SULE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236288 MRS SANGITA SRIRAM SULE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-205-001/196
(LUKHAMASLA) 		1818002000NRG24250620230229763 28/06/2023 SHRIRAM DAJIBA SULE 1818002WL011567 SHRIRAM DAJIBA SULE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236287 Shriram Dajiba Sule FINO PAYMENTS BANK LTD(608001)
374 GEORAI MH-18-002-205-001/21
(LUKHAMASLA) 		1818002000NRG24250620230230379 28/06/2023 KASTURABAI SAKHARAM WAGHMARE 1818002WL011588 KASTURABAI SAKHARAM WAGHMARE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236499 MRS KASTURABAI SAKHARAM VAGHAMARE STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-205-001/21
(LUKHAMASLA) 		1818002000NRG24250620230230378 28/06/2023 SAKHARAM RANUJI WAGHMARE 1818002WL011588 SAKHARAM RANUJI WAGHMARE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236512 MR SAKHARAM RANUJI WAGMARE STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-205-001/214
(LUKHAMASLA) 		1818002000NRG24250620230229765 28/06/2023 NANDA NARAYAN NALBHE 1818002WL011567 NANDA NARAYAN NALBHE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236289 Nandabai Narayan Nalabhe FINO PAYMENTS BANK LTD(608001)
377 GEORAI MH-18-002-205-001/280
(LUKHAMASLA) 		1818002000NRG24250620230229878 28/06/2023 KAMALBAI VINAYAKRAO KALE 1818002WL011568 KAMALBAI VINAYAKRAO KALE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236270 MRS KAMALBAI VINAYAK KALE STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24250620230230750 28/06/2023 AVINASH SHIVAJI KALE 1818002WL011610 AVINASH SHIVAJI KALE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236136 MR AVINASH SHIVAJIRAV KALE STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24250620230230746 28/06/2023 GAJANAN SHIVAJIRAO KALE 1818002WL011610 GAJANAN SHIVAJIRAO KALE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236135 MR GAJANAN SHIVAJIRAO KALE STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24250620230230748 28/06/2023 PUSHPA SHIVAJIRAO KALE 1818002WL011610 PUSHPA SHIVAJIRAO KALE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236159 MRS PUSHPA SHIVAJI KALE STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24250620230230751 28/06/2023 SARIKA GAJANAN KALE 1818002WL011610 SARIKA GAJANAN KALE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236160 MR SARALA GAJANAN KALE STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24250620230230747 28/06/2023 SHIVAJIRAO KHUSHALDEV KALE 1818002WL011610 SHIVAJIRAO KHUSHALDEV KALE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236094 MR SHIVAJI KHUSHARAV KALE STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-205-001/311
(LUKHAMASLA) 		1818002000NRG24250620230230700 28/06/2023 ASHOK BANDU SHENDGE 1818002WL011607 ASHOK BANDU SHENDGE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236153 MR ASHOK BANDU SHENDAGE STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-205-001/329
(LUKHAMASLA) 		1818002000NRG24250620230230753 28/06/2023 GANESH BHARAT KOLEKAR 1818002WL011610 GANESH BHARAT KOLEKAR 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230235927 Mr. GANESH BHARAT KOLKAR MAHARASHTRA GRAMIN BANK(607000)
385 GEORAI MH-18-002-205-001/335
(LUKHAMASLA) 		1818002000NRG24250620230229884 28/06/2023 KALE VISHNU VINAYAK 1818002WL011568 KALE VISHNU VINAYAK 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236138 MR VISHNU VINAYAK KALE STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24260620230234583 28/06/2023 KALE GANESH RAJEDRA 1818002WL011807 KALE GANESH RAJEDRA 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236216 GANESH RAJENDRA KALE BANK OF INDIA(508505)
387 GEORAI MH-18-002-205-001/351
(LUKHAMASLA) 		1818002000NRG24250620230230418 28/06/2023 SAYED CHAND AHMAD 1818002WL011593 SAYED CHAND AHMAD 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236156 MR CHAND AHAMAD SAYYAD STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-205-001/372
(LUKHAMASLA) 		1818002000NRG24250620230230713 28/06/2023 GOVIND BANDU SHENDGE 1818002WL011607 GOVIND BANDU SHENDGE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236222 MR GOVIND BANDU SHENDAGE STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-205-001/384
(LUKHAMASLA) 		1818002000NRG24250620230230755 28/06/2023 CHIKNE YUVRAJ ASHOK 1818002WL011610 CHIKNE YUVRAJ ASHOK 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236154 MR YUVRAJ ASHOK CHIKNE STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-205-001/416
(LUKHAMASLA) 		1818002000NRG24250620230230422 28/06/2023 Ananta Prabhakar Kale 1818002WL011593 Ananta Prabhakar Kale 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236460 KALE ANANTA PRABHAKAR JALNA MERCHANTS CO-OP BANK LTD.(607673)
391 GEORAI MH-18-002-205-001/416
(LUKHAMASLA) 		1818002000NRG24250620230230424 28/06/2023 Prabhakar Nivrutti kale 1818002WL011593 Prabhakar Nivrutti kale 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236469 MR PRABHAKAR NIVRUTTI KALE STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-205-001/480
(LUKHAMASLA) 		1818002000NRG24250620230230425 28/06/2023 CHANDRAKALA CHATRAPATI KALE 1818002WL011593 CHANDRAKALA CHATRAPATI KALE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236505 Mrs. CHANDRAKALA CHATRAPATI KALE MAHARASHTRA GRAMIN BANK(607000)
393 GEORAI MH-18-002-205-001/482
(LUKHAMASLA) 		1818002000NRG24250620230229893 28/06/2023 SURYAKANT DHARMARAJ GAVANE 1818002WL011568 SURYAKANT DHARMARAJ GAVANE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236283 MR SURYAKANT DHARMARAJ GAVANE STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-205-001/720
(LUKHAMASLA) 		1818002000NRG24250620230229904 28/06/2023 JYOTI MANGESH GAYKAWAD 1818002WL011568 JYOTI MANGESH GAYKAWAD 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230235967 Gayakwad Jyoti Mangesh FINO PAYMENTS BANK LTD(608001)
395 GEORAI MH-18-002-205-001/720
(LUKHAMASLA) 		1818002000NRG24250620230229903 28/06/2023 MANGESH BABASAHEB GAYKAWAD 1818002WL011568 MANGESH BABASAHEB GAYKAWAD 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236199 MR MANGESH BABASAHEB GAIKWAD STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-289-001/1546
(REVAKI) 		1818002000NRG24270620230236776 28/06/2023 ANKUSH BABURAO CHORAMALE 1818002WL011930 ANKUSH BABURAO CHORAMALE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236204 Ankush Baburao Choramle FINO PAYMENTS BANK LTD(608001)
397 GEORAI MH-18-002-289-001/1546
(REVAKI) 		1818002000NRG24270620230236777 28/06/2023 RUKMIN ANKUSH CHORMALE 1818002WL011930 RUKMIN ANKUSH CHORMALE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236203 Rukmin Ankush Chormale FINO PAYMENTS BANK LTD(608001)
398 GEORAI MH-18-002-289-001/1559
(REVAKI) 		1818002000NRG24270620230236780 28/06/2023 BAPPASAHEB ASHOK SHENDAGE 1818002WL011930 BAPPASAHEB ASHOK SHENDAGE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236202 Bappasaheb Ashokrav Shendge FINO PAYMENTS BANK LTD(608001)
399 GEORAI MH-18-002-289-001/1560
(REVAKI) 		1818002000NRG24270620230236781 28/06/2023 PRMESHWAR BHARAT YAMAGAR 1818002WL011930 PRMESHWAR BHARAT YAMAGAR 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236044 Prmeshwar Bharat Yamagar FINO PAYMENTS BANK LTD(608001)
400 GEORAI MH-18-002-289-001/2080
(REVAKI) 		1818002000NRG24270620230240119 28/06/2023 LAXMAN ANJINATH BABARE 1818002WL012064 LAXMAN ANJINATH BABARE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236474 MR LAXMAN ANJINATH BABARE STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-289-001/2118
(REVAKI) 		1818002000NRG24270620230240125 28/06/2023 Santosh Asaram Chormale 1818002WL012064 Santosh Asaram Chormale 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236514 MR SANTOSH ASARAM CHORAMALE STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-289-001/2121
(REVAKI) 		1818002000NRG24270620230240127 28/06/2023 Ramesh Vishwanath Choramle 1818002WL012064 Ramesh Vishwanath Choramle 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236504 MR RAMESH VISHWANATH CHORMALE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-289-001/265
(REVAKI) 		1818002000NRG24270620230240128 28/06/2023 CHORMALE DNYANESHWAR ASARAM 1818002WL012064 CHORMALE DNYANESHWAR ASARAM 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236158 MR DNYANESHWAR ASARAM CHORMALE STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-289-001/313
(REVAKI) 		1818002000NRG24270620230240135 28/06/2023 ANIKET RAJU ASHTAKAR 1818002WL012064 ANIKET RAJU ASHTAKAR 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236513 Aniket Raju Ashtakar FINO PAYMENTS BANK LTD(608001)
405 GEORAI MH-18-002-289-001/313
(REVAKI) 		1818002000NRG24270620230240133 28/06/2023 RAJU 1818002WL012064 RAJU 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236133 MR RAJU DATTOPANT ASHTAKAR STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-289-001/313
(REVAKI) 		1818002000NRG24270620230240134 28/06/2023 REKHA RAJU ASTEKAR 1818002WL012064 REKHA RAJU ASTEKAR 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236314 MRS REKHA RAJU ASHTAKAR STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-289-001/544
(REVAKI) 		1818002000NRG24270620230240147 28/06/2023 AMRUT TULSHIRAM SAUNDALKAR 1818002WL012064 AMRUT TULSHIRAM SAUNDALKAR 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236516 Amrut Tulshiram Soundalkar FINO PAYMENTS BANK LTD(608001)
408 GEORAI MH-18-002-289-001/544
(REVAKI) 		1818002000NRG24270620230240146 28/06/2023 PRALHAD AMRUT SAUNDALKAR 1818002WL012064 PRALHAD AMRUT SAUNDALKAR 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230236483 MR PRALHAD AMRUTA SOUNDALKAR STATE BANK OF INDIA(508548)
SubTotal 82719 82719
409 GEORAI MH-18-002-047-001/208
(BHOJGAON) 		1818002000NRG24270620230239061 28/06/2023 SANT KAILASH BHIMRAO 1818002WL012027 SANT KAILASH BHIMRAO 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236500 MR KAILASH BHIMRAO SANT STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-094-001/1630
(DHONDRAI) 		1818002000NRG24260620230234024 28/06/2023 JAYGUDE DNYANESHWAR VISHNU 1818002WL011781 JAYGUDE DNYANESHWAR VISHNU 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230236498 MR DNYANESHWAR VISHNU JAYGUDE STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-094-001/2120
(DHONDRAI) 		1818002000NRG24270620230239583 28/06/2023 KORADKAR GAYABAI GOVARDHAN 1818002WL012053 KORADKAR GAYABAI GOVARDHAN 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236247 MRS GAYABAI GOWARDHAN KORADKAR STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-094-001/2178
(DHONDRAI) 		1818002000NRG24270620230239584 28/06/2023 BHAGWAT RAMBHAU HAGAR 1818002WL012053 BHAGWAT RAMBHAU HAGAR 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236243 MR BHAGAVAT RAMABHAU HAGAR STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-094-001/2858
(DHONDRAI) 		1818002000NRG24270620230239586 28/06/2023 RAMESHWAR BHAGAWAT HAGAR 1818002WL012053 RAMESHWAR BHAGAWAT HAGAR 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236244 MR RAMESHWAR BHAGAWAT HAGAR STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-094-001/2858
(DHONDRAI) 		1818002000NRG24270620230239585 28/06/2023 SANJABAI BHAGVAT HAGAR 1818002WL012053 SANJABAI BHAGVAT HAGAR 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236253 MRS SANJABAI BHAGVAT HAGAR STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-094-001/2860
(DHONDRAI) 		1818002000NRG24270620230239590 28/06/2023 INDRABHAN GANAPAT NAROTE 1818002WL012053 INDRABHAN GANAPAT NAROTE 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236251 INDRABHAN GANPAT NAROTE BANK OF BARODA(606985)
416 GEORAI MH-18-002-094-001/2860
(DHONDRAI) 		1818002000NRG24270620230239591 28/06/2023 LOCHANA INDRABHAN NAROTE 1818002WL012053 LOCHANA INDRABHAN NAROTE 00415 SBIN0020420 1365 1365 Rejected 04/07/2023 A185230236507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 GEORAI MH-18-002-094-001/2860
(DHONDRAI) 		1818002000NRG24270620230239589 28/06/2023 MANISHA SAKHARAM NAROTE 1818002WL012053 MANISHA SAKHARAM NAROTE 00415 SBIN0020420 1365 1365 Rejected 04/07/2023 A185230236472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 GEORAI MH-18-002-094-001/2860
(DHONDRAI) 		1818002000NRG24270620230239588 28/06/2023 SAKHARAM GANAPATRAV NAROTE 1818002WL012053 SAKHARAM GANAPATRAV NAROTE 00415 SBIN0020420 1365 1365 Rejected 04/07/2023 A185230236471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 GEORAI MH-18-002-094-001/3790
(DHONDRAI) 		1818002000NRG24260620230234026 28/06/2023 parmeshwar laxman jaygude 1818002WL011781 parmeshwar laxman jaygude 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230236496 MR PARMESHWAR LAXMAN JAYAGUDE STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-094-001/3790
(DHONDRAI) 		1818002000NRG24260620230234027 28/06/2023 ranjana parmeshwar jaygude 1818002WL011781 ranjana parmeshwar jaygude 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230236506 MRS RANJANA PARMESHWAR JAYGUDE STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-094-001/498
(DHONDRAI) 		1818002000NRG24270620230239592 28/06/2023 KHARAT ASMITA SUMANT 1818002WL012053 KHARAT ASMITA SUMANT 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236245 MRS ASMITA SUMANTRAV KHARAT STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-094-001/692
(DHONDRAI) 		1818002000NRG24270620230239595 28/06/2023 KALE ATUL SANTARAM 1818002WL012053 KALE ATUL SANTARAM 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236246 MR ATUL SANTARAM KALE STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-094-001/692
(DHONDRAI) 		1818002000NRG24270620230239593 28/06/2023 KALE SANTARAM BAPURAO 1818002WL012053 KALE SANTARAM BAPURAO 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236249 MR KALE SANTARAM BAPURAO STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-094-001/692
(DHONDRAI) 		1818002000NRG24270620230239594 28/06/2023 KALE SUVARNA SANTARAM 1818002WL012053 KALE SUVARNA SANTARAM 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236250 KALE SUVARNA SANTARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
425 GEORAI MH-18-002-094-001/875
(DHONDRAI) 		1818002000NRG24260620230234028 28/06/2023 GHADGE SHILABAI BABASAHEB 1818002WL011781 GHADGE SHILABAI BABASAHEB 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230236144 MRS SHILABAI BABASAHEB GHADGE STATE BANK OF INDIA(508548)
426 GEORAI MH-18-002-094-001/958
(DHONDRAI) 		1818002000NRG24270620230239598 28/06/2023 NROTE BABASAHEB GANPAT 1818002WL012053 NROTE BABASAHEB GANPAT 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236477 MR BABASAHEB GANPAT NAROTE STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-094-001/958
(DHONDRAI) 		1818002000NRG24270620230239596 28/06/2023 NROTE GANPAT BABU 1818002WL012053 NROTE GANPAT BABU 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236252 MR GANPAT BABU NAROTE STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-094-001/958
(DHONDRAI) 		1818002000NRG24270620230239597 28/06/2023 NROTE JANABAI GANPAT 1818002WL012053 NROTE JANABAI GANPAT 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236254 MRS JANABAI GANPAT NAROTE STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-094-001/97
(DHONDRAI) 		1818002000NRG24270620230239599 28/06/2023 SUREKHA SANJAY THAWARE 1818002WL012053 SUREKHA SANJAY THAWARE 00415 SBIN0020420 1365 1365 Processed 05/07/2023 A185230236248 MRS SUREKHA SANJAY THAVRE STATE BANK OF INDIA(508548)
SubTotal 29757 29757
430 GEORAI MH-18-002-308-001/128
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236066 28/06/2023 ghuge sabhaji dilip 1818002WL011884 ghuge sabhaji dilip 00415 SBIN0020439 273 273 Processed 05/07/2023 A185230236304 Mr. SAMBHAJI DILIP GHUGE CENTRAL BANK OF INDIA(607115)
431 GEORAI MH-18-002-308-001/136
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236067 28/06/2023 ghuge ganesh ashok 1818002WL011884 ghuge ganesh ashok 00415 SBIN0020439 273 273 Processed 05/07/2023 A185230236178 Mr. GANESH ASHOK GHUGE CENTRAL BANK OF INDIA(607115)
432 GEORAI MH-18-002-308-001/158
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236072 28/06/2023 PARVATI RAMESHWAR SHINDE 1818002WL011884 PARVATI RAMESHWAR SHINDE 00415 SBIN0020439 273 273 Processed 05/07/2023 A185230236180 MRS PARWATI RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
433 GEORAI MH-18-002-308-001/299
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236032 28/06/2023 MAHAKLE PANCHAFULA VASANT 1818002WL011881 MAHAKLE PANCHAFULA VASANT 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230236241 MISS PANCHFULA VASANT MAHAKALE STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-308-001/438
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236033 28/06/2023 WAGHMODE NARAYAN SHANKAR 1818002WL011881 WAGHMODE NARAYAN SHANKAR 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230236242 MR NARAYAN SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-308-001/443
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236036 28/06/2023 THOSAR BHIMRAO ANAND 1818002WL011881 THOSAR BHIMRAO ANAND 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230236240 MR BHIMRAO ANANDRAO THOSAR STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-308-001/443
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236035 28/06/2023 THOSAR TUKARAM ANAND 1818002WL011881 THOSAR TUKARAM ANAND 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230236239 MR TUKARAM ANANDRAO THOSAR STATE BANK OF INDIA(508548)
437 GEORAI MH-18-002-308-001/556
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236094 28/06/2023 MAROTI RAMBHAU BHANDAVLE 1818002WL011884 MAROTI RAMBHAU BHANDAVLE 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230236346 MR MAROTI RAMBHAU BHANDWALE STATE BANK OF INDIA(508548)
438 GEORAI MH-18-002-308-001/815
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236109 28/06/2023 Barkade Laxman Vitthal 1818002WL011884 Barkade Laxman Vitthal 00415 SBIN0020439 273 273 Processed 05/07/2023 A185230236303 MR LAXMAN VITTHAL BARKADE STATE BANK OF INDIA(508548)
439 GEORAI MH-18-002-308-001/875
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236118 28/06/2023 KRISHNA PRABHAKAR JAMBHALKAR 1818002WL011884 KRISHNA PRABHAKAR JAMBHALKAR 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230236345 MR KRISHNA PRABHAKAR JAMBHALKAR STATE BANK OF INDIA(508548)
440 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24260620230236127 28/06/2023 POOJA PANDURANG DHERE 1818002WL011884 POOJA PANDURANG DHERE 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230236331 MS POOJA PANDURANG DHERE STATE BANK OF INDIA(508548)
441 GEORAI MH-18-002-338-001/976
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241621 28/06/2023 Sagita Abhiman More 1818002WL012148 Sagita Abhiman More 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230235990 Mrs. SANGEETA ABHIMAN MORE CENTRAL BANK OF INDIA(607115)
442 GEORAI MH-18-002-338-001/977
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241623 28/06/2023 Shriram Mukund Mali 1818002WL012148 Shriram Mukund Mali 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230236429 MR SHRIRAM MUKUND MALI STATE BANK OF INDIA(508548)
443 GEORAI MH-18-002-358-001/173
(UKKDPIMPRI) 		1818002000NRG24250620230231148 28/06/2023 WAGHAMARE PRALHAD BAJIRAO 1818002WL011628 WAGHAMARE PRALHAD BAJIRAO 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230236198 MR PRALHAD BAJIRAO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 15834 15834
444 GEORAI MH-18-002-161-001/456
(PADALASINGI 2) 		1818002000NRG24270620230241559 28/06/2023 NANVRE KIRAN NARAYAN 1818002WL012142 NANVRE KIRAN NARAYAN 00415 SBIN0020619 546 546 Processed 05/07/2023 A185230236430 MR KIRAN NARAYAN NANWARE STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-161-001/456
(PADALASINGI 2) 		1818002000NRG24270620230241560 28/06/2023 NANVRE KIRAN NARAYAN 1818002WL012142 NANVRE KIRAN NARAYAN 00415 SBIN0020619 1365 1365 Processed 05/07/2023 A185230236431 MR KIRAN NARAYAN NANWARE STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-268-001/192
(PIMPALGAON KANADA) 		1818002000NRG24270620230239840 28/06/2023 PATHAN ASMA MUSTAFA 1818002WL012058 PATHAN ASMA MUSTAFA 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230236486 MRS ASMA MUSTAFA PATHAN STATE BANK OF INDIA(508548)
447 GEORAI MH-18-002-268-001/192
(PIMPALGAON KANADA) 		1818002000NRG24270620230239842 28/06/2023 PATHAN MUSTAFA RAHIMKHA 1818002WL012058 PATHAN MUSTAFA RAHIMKHA 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230236497 MR MUSTAFA RAHIMKHAN PATHAN STATE BANK OF INDIA(508548)
448 GEORAI MH-18-002-268-001/192
(PIMPALGAON KANADA) 		1818002000NRG24270620230239841 28/06/2023 PATHAN RIHANA RAHIMKHA 1818002WL012058 PATHAN RIHANA RAHIMKHA 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230236485 MRS RIHANA RAHIMKHA PATHAN STATE BANK OF INDIA(508548)
449 GEORAI MH-18-002-268-001/235
(PIMPALGAON KANADA) 		1818002000NRG24270620230239846 28/06/2023 DILSHAD SHAMSHODIN SHAIKH 1818002WL012058 DILSHAD SHAMSHODIN SHAIKH 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230236187 MRS DILSHAD SHAMSUDDIN SHAIKH STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-268-001/235
(PIMPALGAON KANADA) 		1818002000NRG24270620230239843 28/06/2023 SABIYABEE SAMSHODDIN SHAIKH 1818002WL012058 SABIYABEE SAMSHODDIN SHAIKH 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230236320 MRS RABIYABEE SHAMSUDDIN SHAIKH STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-268-001/235
(PIMPALGAON KANADA) 		1818002000NRG24270620230239845 28/06/2023 SHOYAB SHAMSHODIN SHAIKH 1818002WL012058 SHOYAB SHAMSHODIN SHAIKH 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230236188 MR SHOYAB SHAMSHUDDIN SHAIKH STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-268-001/235
(PIMPALGAON KANADA) 		1818002000NRG24270620230239844 28/06/2023 WAHIM SAMSHODDIN SHAIKH 1818002WL012058 WAHIM SAMSHODDIN SHAIKH 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230236321 MR WASIM SHAMSHUDDIN SHAIKH STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-268-001/451
(PIMPALGAON KANADA) 		1818002000NRG24270620230239854 28/06/2023 Pathan Taheniya Taher 1818002WL012058 Pathan Taheniya Taher 00415 SBIN0020619 819 819 Processed 05/07/2023 A185230236501 MISS TAHENIYA TAHERKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 8463 8463
454 GEORAI MH-18-002-097-001/153
(RASULABAD) 		1818002000NRG24270620230241907 28/06/2023 SHAIKH ISMAIL MANULAL 1818002WL012166 SHAIKH ISMAIL MANULAL 00415 SBIN0021418 1365 1365 Processed 05/07/2023 A185230236145 ISMAIL MANULAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
455 GEORAI MH-18-002-087-003/617
(DHALEGAON) 		1818002000NRG24270620230240961 28/06/2023 NAVNATH BHAGVAN DHAYGUDE 1818002WL012100 NAVNATH BHAGVAN DHAYGUDE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236020 Navnath Bhagvat Dhaygude FINO PAYMENTS BANK LTD(608001)
456 GEORAI MH-18-002-087-003/618
(DHALEGAON) 		1818002000NRG24270620230240963 28/06/2023 RAM ANKUSH AMBHURE 1818002WL012100 RAM ANKUSH AMBHURE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236022 Ram Ankush Ambure FINO PAYMENTS BANK LTD(608001)
457 GEORAI MH-18-002-087-003/619
(DHALEGAON) 		1818002000NRG24270620230240964 28/06/2023 HARIBAI DATTA DHAYGUDE 1818002WL012100 HARIBAI DATTA DHAYGUDE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236021 Haribai Datta Dhaygude FINO PAYMENTS BANK LTD(608001)
458 GEORAI MH-18-002-205-001/1005
(LUKHAMASLA) 		1818002000NRG24250620230229793 28/06/2023 Sandipan Bhausaheb Kurhade 1818002WL011568 Sandipan Bhausaheb Kurhade 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236026 Mr. Sandipan Bhausaheb Kurhade MAHARASHTRA GRAMIN BANK(607000)
459 GEORAI MH-18-002-205-001/1052
(LUKHAMASLA) 		1818002000NRG24250620230229795 28/06/2023 BABAN DEVRAO KALAPAHAD 1818002WL011568 BABAN DEVRAO KALAPAHAD 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236003 Baban Devrao Kalapahad FINO PAYMENTS BANK LTD(608001)
460 GEORAI MH-18-002-205-001/1052
(LUKHAMASLA) 		1818002000NRG24250620230229796 28/06/2023 Vijaya Baban Kalapahad 1818002WL011568 Vijaya Baban Kalapahad 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236004 Vijaya Baban Kalapahad FINO PAYMENTS BANK LTD(608001)
461 GEORAI MH-18-002-205-001/1250
(LUKHAMASLA) 		1818002000NRG24260620230234665 28/06/2023 Swati Vikas Kale 1818002WL011812 Swati Vikas Kale 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236024 Mr. Swati Vikas Kale MAHARASHTRA GRAMIN BANK(607000)
462 GEORAI MH-18-002-205-001/1292
(LUKHAMASLA) 		1818002000NRG24250620230229833 28/06/2023 Santosh Tulashiram Barge 1818002WL011568 Santosh Tulashiram Barge 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236013 Santosh Tulashiram Barge FINO PAYMENTS BANK LTD(608001)
463 GEORAI MH-18-002-205-001/1293
(LUKHAMASLA) 		1818002000NRG24250620230229836 28/06/2023 Anna Kisan Hulage 1818002WL011568 Anna Kisan Hulage 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236271 MR ANNA KISAN HULAGE STATE BANK OF INDIA(508548)
464 GEORAI MH-18-002-205-001/1294
(LUKHAMASLA) 		1818002000NRG24250620230229753 28/06/2023 Ramesh Bhujangarao Sule 1818002WL011567 Ramesh Bhujangarao Sule 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236008 MR RAMESH BHUJANGRAV SULE STATE BANK OF INDIA(508548)
465 GEORAI MH-18-002-205-001/1295
(LUKHAMASLA) 		1818002000NRG24250620230229755 28/06/2023 Pallavi Satish Sule 1818002WL011567 Pallavi Satish Sule 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236010 Pallavi Satish Sule FINO PAYMENTS BANK LTD(608001)
466 GEORAI MH-18-002-205-001/1296
(LUKHAMASLA) 		1818002000NRG24250620230229757 28/06/2023 Sangitabai Dattatray Nalabhe 1818002WL011567 Sangitabai Dattatray Nalabhe 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236007 Sangitabai Dattatray Nalabhe FINO PAYMENTS BANK LTD(608001)
467 GEORAI MH-18-002-205-001/1297
(LUKHAMASLA) 		1818002000NRG24250620230229758 28/06/2023 Sharda Udhhav Sule 1818002WL011567 Sharda Udhhav Sule 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236016 Sharda Udhhav Sule FINO PAYMENTS BANK LTD(608001)
468 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24260620230234562 28/06/2023 Surekha Sudam Kale 1818002WL011807 Surekha Sudam Kale 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236005 Surekha Sudam Kale FINO PAYMENTS BANK LTD(608001)
469 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24260620230234569 28/06/2023 Chagubai Paandurang Vharkate 1818002WL011807 Chagubai Paandurang Vharkate 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236014 Chagubai Paandurang Vharkate FINO PAYMENTS BANK LTD(608001)
470 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24260620230234568 28/06/2023 Mahesh Pandurang Vharkate 1818002WL011807 Mahesh Pandurang Vharkate 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236019 Mahesh Pandurang Vharkate FINO PAYMENTS BANK LTD(608001)
471 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24260620230234570 28/06/2023 Pandurang Bapurao Vharkate 1818002WL011807 Pandurang Bapurao Vharkate 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236018 Pandurang Bapurao Vharkate FINO PAYMENTS BANK LTD(608001)
472 GEORAI MH-18-002-205-001/1352
(LUKHAMASLA) 		1818002000NRG24250620230230745 28/06/2023 Usha Prakash Domale 1818002WL011610 Usha Prakash Domale 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236006 MRS USHA PRAKASH DOMALE STATE BANK OF INDIA(508548)
473 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24250620230229761 28/06/2023 Bhagyshree Sambhaji Giri 1818002WL011567 Bhagyshree Sambhaji Giri 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235945 Bhagyshree Sambaji Giri FINO PAYMENTS BANK LTD(608001)
474 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24250620230229759 28/06/2023 SANJIWNI SURESH GIRI 1818002WL011567 SANJIWNI SURESH GIRI 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236009 Sanjavani Suresh Giri FINO PAYMENTS BANK LTD(608001)
475 GEORAI MH-18-002-205-001/214
(LUKHAMASLA) 		1818002000NRG24250620230229767 28/06/2023 Mahesh Narayan Nalbhe 1818002WL011567 Mahesh Narayan Nalbhe 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236285 Mahesh Narayan Nalbhe FINO PAYMENTS BANK LTD(608001)
476 GEORAI MH-18-002-205-001/229
(LUKHAMASLA) 		1818002000NRG24250620230229869 28/06/2023 KADUBAI BABASAHEB GAIKWAD 1818002WL011568 KADUBAI BABASAHEB GAIKWAD 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235965 Kadubai Babasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
477 GEORAI MH-18-002-205-001/246
(LUKHAMASLA) 		1818002000NRG24250620230230687 28/06/2023 Santabai Narayan Hulge 1818002WL011607 Santabai Narayan Hulge 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235943 Santabai Narayan Hulge FINO PAYMENTS BANK LTD(608001)
478 GEORAI MH-18-002-205-001/300
(LUKHAMASLA) 		1818002000NRG24250620230229771 28/06/2023 BHUJANG DAJIBA SULE 1818002WL011567 BHUJANG DAJIBA SULE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236017 Bhujangarav Dajiba Sule FINO PAYMENTS BANK LTD(608001)
479 GEORAI MH-18-002-205-001/320
(LUKHAMASLA) 		1818002000NRG24270620230240223 28/06/2023 Mukta Kishor Parekar 1818002WL012068 Mukta Kishor Parekar 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236023 Mukta Kishor Parekar FINO PAYMENTS BANK LTD(608001)
480 GEORAI MH-18-002-205-001/365
(LUKHAMASLA) 		1818002000NRG24250620230230706 28/06/2023 HARIBHAU RAMBHAU HULGE 1818002WL011607 HARIBHAU RAMBHAU HULGE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235946 Haribhau Rambhau Hulge FINO PAYMENTS BANK LTD(608001)
481 GEORAI MH-18-002-205-001/525
(LUKHAMASLA) 		1818002000NRG24270620230240231 28/06/2023 TANHAJI MANIKRAO KURHADE 1818002WL012068 TANHAJI MANIKRAO KURHADE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235997 TANAJI MANIKRAO KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
482 GEORAI MH-18-002-205-001/719
(LUKHAMASLA) 		1818002000NRG24250620230229901 28/06/2023 KAKASAHEB 1818002WL011568 KAKASAHEB 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235992 Kakasaheb Babasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
483 GEORAI MH-18-002-205-001/719
(LUKHAMASLA) 		1818002000NRG24250620230229902 28/06/2023 KASHIBAI 1818002WL011568 KASHIBAI 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235964 Kashibai Kakasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
484 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24260620230234595 28/06/2023 Abasaheb Bhausaheb Yewale 1818002WL011807 Abasaheb Bhausaheb Yewale 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236015 Abasaheb Bhausaheb Yewale FINO PAYMENTS BANK LTD(608001)
485 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24260620230234596 28/06/2023 Satyashila Bhaurao Yevale 1818002WL011807 Satyashila Bhaurao Yevale 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236001 Satyshila Bhaurao Yevale FINO PAYMENTS BANK LTD(608001)
486 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24260620230234594 28/06/2023 Shital Abasaheb Yewale 1818002WL011807 Shital Abasaheb Yewale 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236002 Shital Abasaheb Yewale FINO PAYMENTS BANK LTD(608001)
487 GEORAI MH-18-002-205-001/965
(LUKHAMASLA) 		1818002000NRG24250620230229915 28/06/2023 Kesarbai Sakharam Gaykwad 1818002WL011568 Kesarbai Sakharam Gaykwad 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236011 Kesarbai Sakharam Gaykwad FINO PAYMENTS BANK LTD(608001)
488 GEORAI MH-18-002-205-001/965
(LUKHAMASLA) 		1818002000NRG24250620230229916 28/06/2023 Varsha Sakharam Gaykwad 1818002WL011568 Varsha Sakharam Gaykwad 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236012 Varsha Sakharam Gaykwad FINO PAYMENTS BANK LTD(608001)
489 GEORAI MH-18-002-213-001/1004
(MALEGAON) 		1818002000NRG24270620230236982 28/06/2023 GANESH DATTATRAY GADADE 1818002WL011945 GANESH DATTATRAY GADADE 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235980 Ganesh Dattatray Gadade FINO PAYMENTS BANK LTD(608001)
490 GEORAI MH-18-002-213-001/1008
(MALEGAON) 		1818002000NRG24270620230236990 28/06/2023 EKNATH GOPINATH THOMBRE 1818002WL011945 EKNATH GOPINATH THOMBRE 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235979 Eknath Gopinath Thombre FINO PAYMENTS BANK LTD(608001)
491 GEORAI MH-18-002-213-001/1008
(MALEGAON) 		1818002000NRG24270620230236991 28/06/2023 SANGITA BHANUDAS THOMBRE 1818002WL011945 SANGITA BHANUDAS THOMBRE 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235978 Sangita Bhanudas Thombare FINO PAYMENTS BANK LTD(608001)
492 GEORAI MH-18-002-213-001/1010
(MALEGAON) 		1818002000NRG24270620230236992 28/06/2023 CHAYA SHIVAJI SONVAR 1818002WL011945 CHAYA SHIVAJI SONVAR 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235981 Chayabai Shivaji Sonvar FINO PAYMENTS BANK LTD(608001)
493 GEORAI MH-18-002-213-001/1023
(MALEGAON) 		1818002000NRG24270620230236995 28/06/2023 PARMESHVAR RAMBHAU SOLANKAR 1818002WL011945 PARMESHVAR RAMBHAU SOLANKAR 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235991 Parmeshwar Rambhau Solankar FINO PAYMENTS BANK LTD(608001)
494 GEORAI MH-18-002-213-001/1060
(MALEGAON) 		1818002000NRG24270620230236999 28/06/2023 MAHADEV BABU HAGARE 1818002WL011945 MAHADEV BABU HAGARE 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235982 Mahadev Babu Hagare FINO PAYMENTS BANK LTD(608001)
495 GEORAI MH-18-002-213-001/1075
(MALEGAON) 		1818002000NRG24270620230237000 28/06/2023 GANGUBAI BHAGWAN SONVAR 1818002WL011945 GANGUBAI BHAGWAN SONVAR 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235968 Gangubai Bhagwan Sonwar FINO PAYMENTS BANK LTD(608001)
496 GEORAI MH-18-002-213-001/1076
(MALEGAON) 		1818002000NRG24270620230237187 28/06/2023 SANDIP BANU KAMBALE 1818002WL011949 SANDIP BANU KAMBALE 00688 FINO0001001 819 819 Processed 05/07/2023 A185230235987 Sandip Banu Kambale FINO PAYMENTS BANK LTD(608001)
497 GEORAI MH-18-002-213-001/1078
(MALEGAON) 		1818002000NRG24270620230237003 28/06/2023 RAJJAK BANEMIYA SHAIKH 1818002WL011945 RAJJAK BANEMIYA SHAIKH 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235974 Rajjak Banemiya Shaikh FINO PAYMENTS BANK LTD(608001)
498 GEORAI MH-18-002-213-001/1089
(MALEGAON) 		1818002000NRG24270620230237191 28/06/2023 BAPPASAHEB DAGDU HAKE 1818002WL011949 BAPPASAHEB DAGDU HAKE 00688 FINO0001001 819 819 Processed 05/07/2023 A185230235970 Bappasaheb Dagadu Hake FINO PAYMENTS BANK LTD(608001)
499 GEORAI MH-18-002-213-001/1089
(MALEGAON) 		1818002000NRG24270620230237190 28/06/2023 SHINDU DAGDU HAKE 1818002WL011949 SHINDU DAGDU HAKE 00688 FINO0001001 819 819 Processed 05/07/2023 A185230235969 Sindhubai Dagadu Hake FINO PAYMENTS BANK LTD(608001)
500 GEORAI MH-18-002-213-001/1094
(MALEGAON) 		1818002000NRG24270620230237195 28/06/2023 GANESH AMBHADAS SONVAR 1818002WL011949 GANESH AMBHADAS SONVAR 00688 FINO0001001 819 819 Processed 05/07/2023 A185230235984 Ganesh Ambadas Sonavar FINO PAYMENTS BANK LTD(608001)
501 GEORAI MH-18-002-213-001/1094
(MALEGAON) 		1818002000NRG24270620230237193 28/06/2023 RUKMINI KADAJI SONVAR 1818002WL011949 RUKMINI KADAJI SONVAR 00688 FINO0001001 819 819 Processed 05/07/2023 A185230235985 Rukmin Kadaji Sonavar FINO PAYMENTS BANK LTD(608001)
502 GEORAI MH-18-002-213-001/1101
(MALEGAON) 		1818002000NRG24270620230237009 28/06/2023 ADESH BHAGWAN BORKAR 1818002WL011945 ADESH BHAGWAN BORKAR 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235977 Adesh Bhagwan Borkar FINO PAYMENTS BANK LTD(608001)
503 GEORAI MH-18-002-213-001/1122
(MALEGAON) 		1818002000NRG24270620230237196 28/06/2023 JADHAV KERU LAXMAN 1818002WL011949 JADHAV KERU LAXMAN 00688 FINO0001001 819 819 Processed 05/07/2023 A185230235983 Keru Laxman Jadhav FINO PAYMENTS BANK LTD(608001)
504 GEORAI MH-18-002-213-001/1218
(MALEGAON) 		1818002000NRG24270620230237013 28/06/2023 SUSHILA MANIK KALE 1818002WL011945 SUSHILA MANIK KALE 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235972 Sushila Manik Kale FINO PAYMENTS BANK LTD(608001)
505 GEORAI MH-18-002-213-001/1224
(MALEGAON) 		1818002000NRG24270620230237017 28/06/2023 RAJABHU KACHRU SOLANKAR 1818002WL011945 RAJABHU KACHRU SOLANKAR 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235998 Rajabhu Kachru Solankar FINO PAYMENTS BANK LTD(608001)
506 GEORAI MH-18-002-213-001/1226
(MALEGAON) 		1818002000NRG24270620230237200 28/06/2023 PAWAN RADHAKISAN SURANAR 1818002WL011949 PAWAN RADHAKISAN SURANAR 00688 FINO0001001 819 819 Processed 05/07/2023 A185230235975 Pawan Radhakisan Surnar FINO PAYMENTS BANK LTD(608001)
507 GEORAI MH-18-002-213-001/1226
(MALEGAON) 		1818002000NRG24270620230237199 28/06/2023 RADHAKISAN JAGAN SURANAR 1818002WL011949 RADHAKISAN JAGAN SURANAR 00688 FINO0001001 819 819 Processed 05/07/2023 A185230235976 Radhakisan Jagan Suranar FINO PAYMENTS BANK LTD(608001)
508 GEORAI MH-18-002-213-001/1227
(MALEGAON) 		1818002000NRG24270620230237022 28/06/2023 SHAIKH AMBIR LAL 1818002WL011945 SHAIKH AMBIR LAL 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235988 Shekh Ambir Shekh Lal FINO PAYMENTS BANK LTD(608001)
509 GEORAI MH-18-002-213-001/1227
(MALEGAON) 		1818002000NRG24270620230237023 28/06/2023 SHAIKH SHAFIKA AMBIR 1818002WL011945 SHAIKH SHAFIKA AMBIR 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235971 Shaphika Ambir Shekh FINO PAYMENTS BANK LTD(608001)
510 GEORAI MH-18-002-213-001/157
(MALEGAON) 		1818002000NRG24270620230237048 28/06/2023 KALYAN SURYABHAN JADAHV 1818002WL011945 KALYAN SURYABHAN JADAHV 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235973 Kalyan Suryabhan Jadhav FINO PAYMENTS BANK LTD(608001)
511 GEORAI MH-18-002-213-001/157
(MALEGAON) 		1818002000NRG24270620230237049 28/06/2023 SHINDHUBAI KALYAN JADHAV 1818002WL011945 SHINDHUBAI KALYAN JADHAV 00688 FINO0001001 273 273 Processed 05/07/2023 A185230235986 Shindhubai Kalyan Jadhav FINO PAYMENTS BANK LTD(608001)
512 GEORAI MH-18-002-289-001/1206
(REVAKI) 		1818002000NRG24270620230236768 28/06/2023 JANABAI BAPU JARAK 1818002WL011930 JANABAI BAPU JARAK 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235999 Janabai Bapu Jarak FINO PAYMENTS BANK LTD(608001)
513 GEORAI MH-18-002-289-001/1347
(REVAKI) 		1818002000NRG24270620230236769 28/06/2023 MIRABAI GANGADHAR DALVE 1818002WL011930 MIRABAI GANGADHAR DALVE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235966 Mirabai Gangadhar Dalve FINO PAYMENTS BANK LTD(608001)
514 GEORAI MH-18-002-289-001/1389
(REVAKI) 		1818002000NRG24270620230236770 28/06/2023 KASABAI RATAN GORE 1818002WL011930 KASABAI RATAN GORE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235996 Kasabai Ratan Gore FINO PAYMENTS BANK LTD(608001)
515 GEORAI MH-18-002-289-001/1394
(REVAKI) 		1818002000NRG24270620230236773 28/06/2023 ASHOK BABASAHEB KHATAKE 1818002WL011930 ASHOK BABASAHEB KHATAKE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235994 Ashok Babasaheb Khatke FINO PAYMENTS BANK LTD(608001)
516 GEORAI MH-18-002-289-001/1394
(REVAKI) 		1818002000NRG24270620230236774 28/06/2023 SAVITA ASHOK KHATAKE 1818002WL011930 SAVITA ASHOK KHATAKE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235995 Savita Ashok Khatake FINO PAYMENTS BANK LTD(608001)
517 GEORAI MH-18-002-289-001/1399
(REVAKI) 		1818002000NRG24270620230236775 28/06/2023 TAI SAKHARAM VATOLE 1818002WL011930 TAI SAKHARAM VATOLE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235993 Tai Sakharam Patole FINO PAYMENTS BANK LTD(608001)
518 GEORAI MH-18-002-338-001/815
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241679 28/06/2023 VAIBHAV KANTILAL LAKHUTE 1818002WL012154 VAIBHAV KANTILAL LAKHUTE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236000 Mr. VAIBHAV KANTILAL LAKHUTE CENTRAL BANK OF INDIA(607115)
519 GEORAI MH-18-002-338-001/977
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241697 28/06/2023 Gangurde Sushma Subhash 1818002WL012155 Gangurde Sushma Subhash 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230235989 Mrs. Gangurde Sushma Subhash BANK OF MAHARASHTRA(607387)
SubTotal 67977 67977
520 GEORAI MH-18-002-205-001/1349
(LUKHAMASLA) 		1818002000NRG24250620230229849 28/06/2023 Laxmi Viththal Barge 1818002WL011568 Laxmi Viththal Barge 00688 FINO0009002 1365 1365 Processed 05/07/2023 A185230235948 MR LAXMIBAI VITTHAL BARGE STATE BANK OF INDIA(508548)
521 GEORAI MH-18-002-205-001/1349
(LUKHAMASLA) 		1818002000NRG24250620230229848 28/06/2023 Suman Sitaram Barge 1818002WL011568 Suman Sitaram Barge 00688 FINO0009002 1365 1365 Processed 05/07/2023 A185230235947 MRS SUMAN SITARAM BARGE STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-205-001/1350
(LUKHAMASLA) 		1818002000NRG24250620230229855 28/06/2023 Vinayak Shankarrao Kale 1818002WL011568 Vinayak Shankarrao Kale 00688 FINO0009002 1365 1365 Processed 05/07/2023 A185230235944 MR VINAYAK SHANKARRAO KALE STATE BANK OF INDIA(508548)
523 GEORAI MH-18-002-205-001/1351
(LUKHAMASLA) 		1818002000NRG24250620230230743 28/06/2023 Suwarna Ramprasad Kale 1818002WL011610 Suwarna Ramprasad Kale 00688 FINO0009002 1365 1365 Processed 05/07/2023 A185230235949 MRS USUVARNA RAMPRASAD KALE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
524 GEORAI MH-18-002-107-001/576
(GAIKWAD JALGAON) 		1818002000NRG24270620230236173 28/06/2023 Dipak Devidas Dorle 1818002WL011887 Dipak Devidas Dorle 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230235925 DIPAK DEVIDAS DORLE INDIA POST PAYMENTS BANK LIMITED(508528)
525 GEORAI MH-18-002-205-001/1159
(LUKHAMASLA) 		1818002000NRG24250620230229806 28/06/2023 ANURADHA DHARMARAJ GAVANE 1818002WL011568 ANURADHA DHARMARAJ GAVANE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230235918 ANURADHA DHARMARAJ GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
526 GEORAI MH-18-002-205-001/1285
(LUKHAMASLA) 		1818002000NRG24270620230240212 28/06/2023 Nishikant Ashok Jadhav 1818002WL012068 Nishikant Ashok Jadhav 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230235922 NISHIKANT ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 GEORAI MH-18-002-205-001/331
(LUKHAMASLA) 		1818002000NRG24270620230240224 28/06/2023 BHASKAR JANKIRAM CHORMALE 1818002WL012068 BHASKAR JANKIRAM CHORMALE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230235920 CHORMALE BHASKAR JANKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 GEORAI MH-18-002-205-001/331
(LUKHAMASLA) 		1818002000NRG24270620230240225 28/06/2023 VIJYAMALA BHASKAR CHORMALE 1818002WL012068 VIJYAMALA BHASKAR CHORMALE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230235921 VIJYAMALA BHASKAR CHORAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
529 GEORAI MH-18-002-213-001/1485
(MALEGAON) 		1818002000NRG24270620230237028 28/06/2023 SHESHERAO EKNATH HAKE 1818002WL011945 SHESHERAO EKNATH HAKE 00691 IPOS0000001 819 819 Processed 05/07/2023 A185230235911 MS NIKITA SHESHERAO HAKE STATE BANK OF INDIA(508548)
530 GEORAI MH-18-002-213-001/1558
(MALEGAON) 		1818002000NRG24270620230237036 28/06/2023 Shalanbai Baban Hake 1818002WL011945 Shalanbai Baban Hake 00691 IPOS0000001 819 819 Processed 05/07/2023 A185230235912 MISS SHALANBAI BABAN HAKE STATE BANK OF INDIA(508548)
531 GEORAI MH-18-002-213-001/1561
(MALEGAON) 		1818002000NRG24270620230237039 28/06/2023 Sachin Kundalik Borakar 1818002WL011945 Sachin Kundalik Borakar 00691 IPOS0000001 819 819 Processed 05/07/2023 A185230235913 SACHIN KUNDALIK BORAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 GEORAI MH-18-002-213-001/1562
(MALEGAON) 		1818002000NRG24270620230237040 28/06/2023 Mukta Atmaram Hake 1818002WL011945 Mukta Atmaram Hake 00691 IPOS0000001 819 819 Processed 05/07/2023 A185230235919 MUKTA ATMARAM HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
533 GEORAI MH-18-002-289-001/1547
(REVAKI) 		1818002000NRG24270620230236778 28/06/2023 BANDU ASARAM CHORAMALE 1818002WL011930 BANDU ASARAM CHORAMALE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230235914 Bandu Asaram Choramle FINO PAYMENTS BANK LTD(608001)
534 GEORAI MH-18-002-289-001/1547
(REVAKI) 		1818002000NRG24270620230236779 28/06/2023 SITABAI BANDU CHORAMLE 1818002WL011930 SITABAI BANDU CHORAMLE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230235915 Sitabai Bandu Choramle FINO PAYMENTS BANK LTD(608001)
535 GEORAI MH-18-002-338-001/134
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241687 28/06/2023 KALYAN ASARAM KARPE 1818002WL012155 KALYAN ASARAM KARPE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230235924 KALYAN ASARAM KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
536 GEORAI MH-18-002-338-001/134
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241690 28/06/2023 Karpe Dattatraya Balasaheb 1818002WL012155 Karpe Dattatraya Balasaheb 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230235923 KARPE DATTATRAYA BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
537 GEORAI MH-18-002-338-001/820
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241608 28/06/2023 Ashabai Ranjeet Mali 1818002WL012148 Ashabai Ranjeet Mali 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230235916 MRS ASHABAI RANJEET MALI STATE BANK OF INDIA(508548)
538 GEORAI MH-18-002-338-001/820
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241610 28/06/2023 Ranjna Narayan Mali 1818002WL012148 Ranjna Narayan Mali 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230235917 Mrs. Ranjna Narayan Mali CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
539 GEORAI MH-18-002-151-001/124
(CHORPURI) 		1818002000NRG24280620230242315 28/06/2023 SHENDGE PARUBAI BHAGUJI 1818002WL012178 SHENDGE PARUBAI BHAGUJI 1143 MAHG0004207 1092 1092 Processed 05/07/2023 A185230236519 Mrs. PARUBAI BHAGOJI SHENDGE MAHARASHTRA GRAMIN BANK(607000)
540 GEORAI MH-18-002-151-001/139
(CHORPURI) 		1818002000NRG24280620230242376 28/06/2023 SHINDE DHARMRAJ JIJABA 1818002WL012179 SHINDE DHARMRAJ JIJABA 1143 MAHG0004207 1092 1092 Processed 05/07/2023 A185230236489 Mr. DHARMARAJ JIJABA SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
541 GEORAI MH-18-002-096-001/605
(DHUMEGAON) 		1818002000NRG24270620230239645 28/06/2023 SUMAN LIMBAJI GALDHAR 1818002WL012056 SUMAN LIMBAJI GALDHAR 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236183 MRS SUMAN LIMBAJI GALDHAR STATE BANK OF INDIA(508548)
542 GEORAI MH-18-002-096-002/145
(DHUMEGAON) 		1818002000NRG24270620230239646 28/06/2023 RAHUAL TARACHAND KHANDAGLE 1818002WL012056 RAHUAL TARACHAND KHANDAGLE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236146 Mr. RHAUL TARACHAND KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
543 GEORAI MH-18-002-096-002/204
(DHUMEGAON) 		1818002000NRG24270620230239650 28/06/2023 KAMAL SUDAM GALDHAR 1818002WL012056 KAMAL SUDAM GALDHAR 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236228 Mrs. KAMAL SUDAM GALDHAR MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-096-002/204
(DHUMEGAON) 		1818002000NRG24270620230239649 28/06/2023 SUDAM RAMNATH GALDHAR 1818002WL012056 SUDAM RAMNATH GALDHAR 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236229 Mr. SUDAM RAMNATH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-096-002/405
(DHUMEGAON) 		1818002000NRG24270620230239657 28/06/2023 GAYABAI ATMARAM KAMBLE 1818002WL012056 GAYABAI ATMARAM KAMBLE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236139 Ms. GAYABAI ATMARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-096-002/405
(DHUMEGAON) 		1818002000NRG24270620230239658 28/06/2023 PARSHURAM ATMARAM KAMBLE 1818002WL012056 PARSHURAM ATMARAM KAMBLE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236231 MRS PARSHURAM ATMARAM KAMBAIE STATE BANK OF INDIA(508548)
547 GEORAI MH-18-002-096-002/455
(DHUMEGAON) 		1818002000NRG24270620230239661 28/06/2023 GALDHAR ASHWINI PARSHURAM 1818002WL012056 GALDHAR ASHWINI PARSHURAM 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236224 Mrs. ASHWINI PARSHURAM GALDHAR MAHARASHTRA GRAMIN BANK(607000)
548 GEORAI MH-18-002-096-002/455
(DHUMEGAON) 		1818002000NRG24270620230239660 28/06/2023 GALDHAR PARSHURAM SHRIHARI 1818002WL012056 GALDHAR PARSHURAM SHRIHARI 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236223 MR PARSHURAM SHRIHARI GALDHAR STATE BANK OF INDIA(508548)
549 GEORAI MH-18-002-096-002/485
(DHUMEGAON) 		1818002000NRG24270620230239663 28/06/2023 SURYAVANSHI CHAYA RAMESH 1818002WL012056 SURYAVANSHI CHAYA RAMESH 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236210 Mrs. CHAYA RAMESH SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
550 GEORAI MH-18-002-096-002/485
(DHUMEGAON) 		1818002000NRG24270620230239662 28/06/2023 SURYAVANSHI RAMESH MOHAN 1818002WL012056 SURYAVANSHI RAMESH MOHAN 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236209 Mr. RAMESH MOHAN SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
551 GEORAI MH-18-002-096-002/486
(DHUMEGAON) 		1818002000NRG24270620230239664 28/06/2023 SURYAVANSHI ARUN MOHAN 1818002WL012056 SURYAVANSHI ARUN MOHAN 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236307 MR ARUN MOHAN SURYWANSHI STATE BANK OF INDIA(508548)
552 GEORAI MH-18-002-096-002/501
(DHUMEGAON) 		1818002000NRG24270620230239666 28/06/2023 ASHOK JALINDAR MASKE 1818002WL012056 ASHOK JALINDAR MASKE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236213 Mr. ASHOK JALINDAR MASKE MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-096-002/501
(DHUMEGAON) 		1818002000NRG24270620230239667 28/06/2023 RANI ASHOK MASKE 1818002WL012056 RANI ASHOK MASKE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236140 RANI ASHOK MASKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
554 GEORAI MH-18-002-096-002/534
(DHUMEGAON) 		1818002000NRG24270620230239670 28/06/2023 EKNATH NAVNATH ZHIRPE 1818002WL012056 EKNATH NAVNATH ZHIRPE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236211 EKNATH NAVNATH ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
555 GEORAI MH-18-002-096-002/534
(DHUMEGAON) 		1818002000NRG24270620230239671 28/06/2023 GITA EKNATH ZHIRPE 1818002WL012056 GITA EKNATH ZHIRPE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236208 Mrs. GITA EKANATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
556 GEORAI MH-18-002-096-002/547
(DHUMEGAON) 		1818002000NRG24270620230239672 28/06/2023 ANKUSH BHAUSAHEB ZIRPE 1818002WL012056 ANKUSH BHAUSAHEB ZIRPE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236197 ANKUSH BHAUSAHEB ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
557 GEORAI MH-18-002-097-001/109
(RASULABAD) 		1818002000NRG24270620230241899 28/06/2023 SIRAJ BAPUJI SHAIKH 1818002WL012166 SIRAJ BAPUJI SHAIKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236401 MR SIRAJ BAPUJI SHAIKH STATE BANK OF INDIA(508548)
558 GEORAI MH-18-002-097-001/115
(RASULABAD) 		1818002000NRG24270620230241900 28/06/2023 SHAIKH AHEMAD USAMAN 1818002WL012166 SHAIKH AHEMAD USAMAN 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236205 Mr. AHEMAD USMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
559 GEORAI MH-18-002-097-001/115
(RASULABAD) 		1818002000NRG24270620230241901 28/06/2023 SHAIKH RUKAYABI AHEMAD 1818002WL012166 SHAIKH RUKAYABI AHEMAD 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236359 Mrs. RUKAIYYA AHMED SHAIKH MAHARASHTRA GRAMIN BANK(607000)
560 GEORAI MH-18-002-097-001/132
(RASULABAD) 		1818002000NRG24270620230241905 28/06/2023 THOMBARE BANDU RAOSAHEB 1818002WL012166 THOMBARE BANDU RAOSAHEB 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236355 BANDU RAVSAHEB THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
561 GEORAI MH-18-002-097-001/186
(RASULABAD) 		1818002000NRG24270620230241908 28/06/2023 VAJIR SAHEBLAL SHAIKH 1818002WL012166 VAJIR SAHEBLAL SHAIKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236147 Mr. VAJIR SAHEBLAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
562 GEORAI MH-18-002-097-001/190
(RASULABAD) 		1818002000NRG24270620230241950 28/06/2023 RAJIYABI FAKIR PATHAN 1818002WL012167 RAJIYABI FAKIR PATHAN 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236206 RAJIYABI FAKIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
563 GEORAI MH-18-002-097-001/219
(RASULABAD) 		1818002000NRG24270620230241909 28/06/2023 SHAIKH ABBAS AKBAR 1818002WL012166 SHAIKH ABBAS AKBAR 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236393 ABBAS AKBAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
564 GEORAI MH-18-002-097-001/23
(RASULABAD) 		1818002000NRG24270620230241914 28/06/2023 RAMESH AASARAM BARGAJE 1818002WL012166 RAMESH AASARAM BARGAJE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236142 Mr. RAMESH ASARAM BARGAGE MAHARASHTRA GRAMIN BANK(607000)
565 GEORAI MH-18-002-097-001/23
(RASULABAD) 		1818002000NRG24270620230241915 28/06/2023 SUNITA RAMESH BARGAJE 1818002WL012166 SUNITA RAMESH BARGAJE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236143 Mrs. SUNITA RAMESH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-097-001/252
(RASULABAD) 		1818002000NRG24270620230241917 28/06/2023 SHAIKH TAYAB USMAN 1818002WL012166 SHAIKH TAYAB USMAN 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236358 Mr. TAIYYAB USMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-097-001/281
(RASULABAD) 		1818002000NRG24270620230241921 28/06/2023 ASEF SIKANDAR SHAIKH 1818002WL012166 ASEF SIKANDAR SHAIKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236395 Mr. ASIF SIKANDAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
568 GEORAI MH-18-002-097-001/281
(RASULABAD) 		1818002000NRG24270620230241920 28/06/2023 SHAMA SIKANDAR SHAIKH 1818002WL012166 SHAMA SIKANDAR SHAIKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236397 Mrs. SHAMABI SIKANDAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
569 GEORAI MH-18-002-097-001/281
(RASULABAD) 		1818002000NRG24270620230241919 28/06/2023 SIKANDAR HABIB SHAIKH 1818002WL012166 SIKANDAR HABIB SHAIKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236396 Mr. SIKANDAR HABIB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-097-001/284
(RASULABAD) 		1818002000NRG24270620230241922 28/06/2023 GORAKH ANKUSH PANDULE 1818002WL012166 GORAKH ANKUSH PANDULE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236360 MR GORAKH ANKUSH PANDULE STATE BANK OF INDIA(508548)
571 GEORAI MH-18-002-097-001/286
(RASULABAD) 		1818002000NRG24270620230241924 28/06/2023 KIRAN BANDU THOMBRE 1818002WL012166 KIRAN BANDU THOMBRE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236362 Mr. Kiran Bandu Thombare MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-097-001/410
(RASULABAD) 		1818002000NRG24270620230241927 28/06/2023 SHAIKH NADIM RAHiM 1818002WL012166 SHAIKH NADIM RAHiM 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236357 Mr. NADIM RAHIM SHAIKH BANK OF MAHARASHTRA(607387)
573 GEORAI MH-18-002-097-001/411
(RASULABAD) 		1818002000NRG24270620230241928 28/06/2023 ISARAFIL VAJIR SHAIKH 1818002WL012166 ISARAFIL VAJIR SHAIKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236356 MR ISARAFIL VAJIR SHAIKH STATE BANK OF INDIA(508548)
574 GEORAI MH-18-002-097-001/412
(RASULABAD) 		1818002000NRG24270620230241929 28/06/2023 SHAIKH ANIS NASIR 1818002WL012166 SHAIKH ANIS NASIR 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236361 Mr. ANIS NASIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-097-001/413
(RASULABAD) 		1818002000NRG24270620230241930 28/06/2023 SHAIKH RASHID KARIM 1818002WL012166 SHAIKH RASHID KARIM 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236402 MR SHAIKH RASHID KARIM STATE BANK OF INDIA(508548)
576 GEORAI MH-18-002-097-001/414
(RASULABAD) 		1818002000NRG24270620230241932 28/06/2023 REHNBIKARIM SHAIKH 1818002WL012166 REHNBIKARIM SHAIKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236398 Mrs. REHANABI KARIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-097-001/414
(RASULABAD) 		1818002000NRG24270620230241931 28/06/2023 SHAIKH MOSEEM KAREEM 1818002WL012166 SHAIKH MOSEEM KAREEM 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236403 MR MOSIM KARIM SHAIKH STATE BANK OF INDIA(508548)
578 GEORAI MH-18-002-097-001/415
(RASULABAD) 		1818002000NRG24270620230241934 28/06/2023 SHAH ARBAJ BAPUJI 1818002WL012166 SHAH ARBAJ BAPUJI 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236404 MRS SHAIKH ARBAJ BAPUJI STATE BANK OF INDIA(508548)
579 GEORAI MH-18-002-097-001/417
(RASULABAD) 		1818002000NRG24270620230241937 28/06/2023 ISHWAR CHANDRABHAN TAKLE 1818002WL012166 ISHWAR CHANDRABHAN TAKLE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236399 Mr. ISHVAR CHANDRABHAN TAKALE MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-097-001/418
(RASULABAD) 		1818002000NRG24270620230241940 28/06/2023 PUNAM SURYABHAN THOMBARE 1818002WL012166 PUNAM SURYABHAN THOMBARE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236400 PUNAM SURYABHAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
581 GEORAI MH-18-002-097-001/419
(RASULABAD) 		1818002000NRG24270620230241941 28/06/2023 BARGAJE PRASHANT SURESH 1818002WL012166 BARGAJE PRASHANT SURESH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236352 Mr. BARGAJE PRASHANT SURESH MAHARASHTRA GRAMIN BANK(607000)
582 GEORAI MH-18-002-097-001/421
(RASULABAD) 		1818002000NRG24270620230241942 28/06/2023 SHAIKH SHEANAJ TYYAB 1818002WL012166 SHAIKH SHEANAJ TYYAB 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236351 Shekh Shehenaj Tayaib BANK OF BARODA(606985)
583 GEORAI MH-18-002-097-001/421
(RASULABAD) 		1818002000NRG24270620230241943 28/06/2023 TAYYAB NIJAM SHAIKH 1818002WL012166 TAYYAB NIJAM SHAIKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236350 TAYAIB NIJAM SHEKH BANK OF BARODA(606985)
584 GEORAI MH-18-002-097-001/422
(RASULABAD) 		1818002000NRG24270620230241944 28/06/2023 SHABANABI TAHER SHALKH 1818002WL012166 SHABANABI TAHER SHALKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236353 Mr. Shabanabi Taher Shaikh MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-097-001/425
(RASULABAD) 		1818002000NRG24270620230241953 28/06/2023 RASHID USMAN SHAIKH 1818002WL012167 RASHID USMAN SHAIKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236354 Mr. RASHID USMAN SHAIKH BANK OF MAHARASHTRA(607387)
586 GEORAI MH-18-002-097-001/428
(RASULABAD) 		1818002000NRG24270620230241955 28/06/2023 SHRIMANT SUBHASH PANDULE 1818002WL012167 SHRIMANT SUBHASH PANDULE 1143 MAHG0004507 1365 1365 Rejected 04/07/2023 A185230236347 Aadhaar Number not Mapped to Account Number
587 GEORAI MH-18-002-097-001/47
(RASULABAD) 		1818002000NRG24270620230241956 28/06/2023 AKHTAR AJIJ SHAIKH 1818002WL012167 AKHTAR AJIJ SHAIKH 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236349 Mr. AKTAR AJIJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
588 GEORAI MH-18-002-097-001/95
(RASULABAD) 		1818002000NRG24270620230241948 28/06/2023 BARGAJE VAISHALI SHRIKRUSHNA 1818002WL012166 BARGAJE VAISHALI SHRIKRUSHNA 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236348 Vaishali Shrikrushna Bargaje FINCARE SMALL FINANCE BANK LTD(608304)
589 GEORAI MH-18-002-151-001/112
(CHORPURI) 		1818002000NRG24270620230241960 28/06/2023 WAGHMODE HARIBHAU DASHRATH 1818002WL012168 WAGHMODE HARIBHAU DASHRATH 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236220 Mr. HARIBHAU DASHRATH WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-151-001/112
(CHORPURI) 		1818002000NRG24270620230241962 28/06/2023 WAGHMODE MAHADEV HARIBHAU 1818002WL012168 WAGHMODE MAHADEV HARIBHAU 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236308 Mr. MAHADEO HARIBHAU WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-151-001/112
(CHORPURI) 		1818002000NRG24270620230241961 28/06/2023 WAGHMODE VIJUBAI HARIBHAU 1818002WL012168 WAGHMODE VIJUBAI HARIBHAU 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236171 Mrs. VIJUBAI HARIBHU WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-151-001/114
(CHORPURI) 		1818002000NRG24280620230242312 28/06/2023 WAGHMODE NARAYAN DASHRATH 1818002WL012178 WAGHMODE NARAYAN DASHRATH 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230235899 Mr. NARAYAN DASHRATH WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
593 GEORAI MH-18-002-151-001/117
(CHORPURI) 		1818002000NRG24280620230242314 28/06/2023 WAGHMODE KALPANA VIJAY 1818002WL012178 WAGHMODE KALPANA VIJAY 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236172 Mrs. Kalpana Vijay Waghmode MAHARASHTRA GRAMIN BANK(607000)
594 GEORAI MH-18-002-151-001/133
(CHORPURI) 		1818002000NRG24280620230242374 28/06/2023 NARUTE AMBADAS ASHRUBA 1818002WL012179 NARUTE AMBADAS ASHRUBA 1143 MAHG0004507 819 819 Processed 05/07/2023 A185230236149 Mr. AMBADAS AASHRUBA NAROTE MAHARASHTRA GRAMIN BANK(607000)
595 GEORAI MH-18-002-151-001/133
(CHORPURI) 		1818002000NRG24280620230242375 28/06/2023 NARUTE SANGITA AMBADAS 1818002WL012179 NARUTE SANGITA AMBADAS 1143 MAHG0004507 819 819 Processed 05/07/2023 A185230236148 Mrs. SANGITA AMBADAS NARUTE MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-151-001/135
(CHORPURI) 		1818002000NRG24280620230242316 28/06/2023 GANDE BABASAHEB BALA 1818002WL012178 GANDE BABASAHEB BALA 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236415 BABASAHEB BALA GANDE MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-151-001/135
(CHORPURI) 		1818002000NRG24280620230242317 28/06/2023 GANDE KALINDA BABASAHEB 1818002WL012178 GANDE KALINDA BABASAHEB 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236416 Mr. KALINDA BABASAHEB GANDE MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-151-001/154
(CHORPURI) 		1818002000NRG24280620230242319 28/06/2023 ARUN BAPU CHOPDE 1818002WL012178 ARUN BAPU CHOPDE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236411 Mr. Arun Bapu Chopade MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-151-001/155
(CHORPURI) 		1818002000NRG24270620230241964 28/06/2023 CHHABUBAI VAIJINATH WAGHMODE 1818002WL012168 CHHABUBAI VAIJINATH WAGHMODE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236333 Mrs. CHABUBAI VAIJANATH WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-151-001/163
(CHORPURI) 		1818002000NRG24280620230242321 28/06/2023 BALASAHEB BABAN PANDHARE 1818002WL012178 BALASAHEB BABAN PANDHARE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236423 Mr. Balasaheb Baban Pandhare MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-151-001/163
(CHORPURI) 		1818002000NRG24280620230242322 28/06/2023 JYOTI BALASAHEB PANDHARE 1818002WL012178 JYOTI BALASAHEB PANDHARE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236422 Mrs. JYOTI BALASAHEB PANDHARE MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-151-001/168
(CHORPURI) 		1818002000NRG24280620230242377 28/06/2023 SONALI AMBADAS CHOPADE 1818002WL012179 SONALI AMBADAS CHOPADE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236421 Miss. Sonali Ambadas Chopade MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-151-001/184
(CHORPURI) 		1818002000NRG24280620230242323 28/06/2023 ATMARAM TUKARAM WAGHMODE 1818002WL012178 ATMARAM TUKARAM WAGHMODE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236194 ATMARAM T WAGHMODE INDUSIND BANK(607189)
604 GEORAI MH-18-002-151-001/19
(CHORPURI) 		1818002000NRG24280620230242325 28/06/2023 ANITA SOMNATH SHENDGE 1818002WL012178 ANITA SOMNATH SHENDGE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236413 Mrs. ANITA SOMNATH SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-151-001/19
(CHORPURI) 		1818002000NRG24280620230242324 28/06/2023 SOMNATH UMAJI SHENDGE 1818002WL012178 SOMNATH UMAJI SHENDGE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230235960 Mr. SOMNATH UMAJI SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-151-001/21
(CHORPURI) 		1818002000NRG24280620230242326 28/06/2023 GIRDHAR BAPU CHOPDE 1818002WL012178 GIRDHAR BAPU CHOPDE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236167 Mr. GIRDHAR BAPU CHOPADE MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-151-001/21
(CHORPURI) 		1818002000NRG24280620230242327 28/06/2023 TANHABAI GIRDHAR CHOPDE 1818002WL012178 TANHABAI GIRDHAR CHOPDE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236168 Mrs. TANHABAI GIRIDHAR CHOPADE MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-151-001/22
(CHORPURI) 		1818002000NRG24280620230242378 28/06/2023 ANKUSH BAPU CHOPDE 1818002WL012179 ANKUSH BAPU CHOPDE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236225 ANKUSH BAPU CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
609 GEORAI MH-18-002-151-001/22
(CHORPURI) 		1818002000NRG24280620230242381 28/06/2023 KIRAN ANKUSH CHOPADE 1818002WL012179 KIRAN ANKUSH CHOPADE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236414 Mr. Kiran Ankush Chopade MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-151-001/24
(CHORPURI) 		1818002000NRG24280620230242329 28/06/2023 SANTIRAM RADHAKISAN DEVKAR 1818002WL012178 SANTIRAM RADHAKISAN DEVKAR 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230235897 Mr. SHANTIRAM RADHAKISAN DEVKAR MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-151-001/29
(CHORPURI) 		1818002000NRG24280620230242331 28/06/2023 SHIVAJI MAROTI SHINDE 1818002WL012178 SHIVAJI MAROTI SHINDE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236309 SHIVAJI MAROTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
612 GEORAI MH-18-002-151-001/30
(CHORPURI) 		1818002000NRG24280620230242333 28/06/2023 PRAKASH DEVRAO SHINDE 1818002WL012178 PRAKASH DEVRAO SHINDE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236420 Mr. Pnkraj Devrav Shinde MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-151-001/32
(CHORPURI) 		1818002000NRG24280620230242335 28/06/2023 BHAGWAT SONAJI CHOPDE 1818002WL012178 BHAGWAT SONAJI CHOPDE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236417 BHAGWAT SONAJI CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
614 GEORAI MH-18-002-151-001/335
(CHORPURI) 		1818002000NRG24280620230242337 28/06/2023 BAPPASAHEB NAVNATH WAGHMODE 1818002WL012178 BAPPASAHEB NAVNATH WAGHMODE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236323 Mr. Bappasaheb Navnath Waghmode MAHARASHTRA GRAMIN BANK(607000)
615 GEORAI MH-18-002-151-001/338
(CHORPURI) 		1818002000NRG24280620230242341 28/06/2023 CHANGADEV ROHIDAS SHENDAGE 1818002WL012178 CHANGADEV ROHIDAS SHENDAGE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236412 MR CHANGADEV ROHIDAS SHENDAGE STATE BANK OF INDIA(508548)
616 GEORAI MH-18-002-151-001/339
(CHORPURI) 		1818002000NRG24270620230241966 28/06/2023 EKNATH MATHU SHENDGE 1818002WL012168 EKNATH MATHU SHENDGE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236336 Mr. EKNATH MATHU SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-151-001/346
(CHORPURI) 		1818002000NRG24280620230242344 28/06/2023 MADHURI KRUSHNA SHINDE 1818002WL012178 MADHURI KRUSHNA SHINDE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236424 Mrs. Madhuri Krushna Shinde MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-151-001/349
(CHORPURI) 		1818002000NRG24270620230241967 28/06/2023 MANGAL BHAGWAT VAGHMODE 1818002WL012168 MANGAL BHAGWAT VAGHMODE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236551 Mrs. Mangal Bhagwat Vaghmode MAHARASHTRA GRAMIN BANK(607000)
619 GEORAI MH-18-002-151-001/36
(CHORPURI) 		1818002000NRG24280620230242347 28/06/2023 CHANDRABHAN NARAYAN GANDE 1818002WL012178 CHANDRABHAN NARAYAN GANDE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236226 Mr. CHANDRABHAN NAARAYAN GANDE MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-151-001/38
(CHORPURI) 		1818002000NRG24280620230242348 28/06/2023 BABASAHEB TRIMBAK CHOPDE 1818002WL012178 BABASAHEB TRIMBAK CHOPDE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236219 Mr. Babasaheb Trimbak Chopade MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-151-001/44
(CHORPURI) 		1818002000NRG24280620230242352 28/06/2023 VIMALBAI YAMAJI LANDGE 1818002WL012178 VIMALBAI YAMAJI LANDGE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236310 VIMAL YAMAJI LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
622 GEORAI MH-18-002-151-001/44
(CHORPURI) 		1818002000NRG24280620230242351 28/06/2023 YAMAJI BHAGUJI LANDGE 1818002WL012178 YAMAJI BHAGUJI LANDGE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236170 Mr. YAMAJI BHAGUJI LANDGE MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-151-001/49
(CHORPURI) 		1818002000NRG24280620230242355 28/06/2023 MAHADEO ROHIDAS SHENDAGE 1818002WL012178 MAHADEO ROHIDAS SHENDAGE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236256 MR MAHADEV ROHIDAS SHENDAGE STATE BANK OF INDIA(508548)
624 GEORAI MH-18-002-151-001/49
(CHORPURI) 		1818002000NRG24280620230242353 28/06/2023 ROHIDAS MAHADA SHENDAGE 1818002WL012178 ROHIDAS MAHADA SHENDAGE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236257 ROHIDAS MAHADU SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
625 GEORAI MH-18-002-151-001/52
(CHORPURI) 		1818002000NRG24270620230241971 28/06/2023 SUDAM MADHU SHENDAGE 1818002WL012168 SUDAM MADHU SHENDAGE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236322 Mr. SUDAM MATHU SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-151-001/53
(CHORPURI) 		1818002000NRG24270620230241972 28/06/2023 NAWNATH MADHU SHENDAGE 1818002WL012168 NAWNATH MADHU SHENDAGE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236334 Mr. Navnath Mathu Shendage MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-151-001/6
(CHORPURI) 		1818002000NRG24280620230242358 28/06/2023 ASHOK RAMCHANDRA SHENDGE 1818002WL012178 ASHOK RAMCHANDRA SHENDGE 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236169 ASHOK RAMCHANDRA SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
628 GEORAI MH-18-002-151-001/68
(CHORPURI) 		1818002000NRG24280620230242365 28/06/2023 GANDE KISHOR BHONAJI 1818002WL012178 GANDE KISHOR BHONAJI 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230235900 Mr. KISHOR BHONAJI GANDE MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-151-001/70
(CHORPURI) 		1818002000NRG24280620230242367 28/06/2023 WAGHMODE VISHNU ASHRUBA 1818002WL012178 WAGHMODE VISHNU ASHRUBA 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230235898 Mr. Vishnu Ashruba Waghmode MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-151-001/78
(CHORPURI) 		1818002000NRG24280620230242383 28/06/2023 UMESH KUNDLIK CHOPADE 1818002WL012179 UMESH KUNDLIK CHOPADE 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236419 Mr. UMESH KUNDLIK CHOPADE MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-151-001/87
(CHORPURI) 		1818002000NRG24280620230242386 28/06/2023 NARUTE KUNDLIK NATHA 1818002WL012179 NARUTE KUNDLIK NATHA 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236273 KUNDALIK NATHA NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
632 GEORAI MH-18-002-151-001/87
(CHORPURI) 		1818002000NRG24280620230242384 28/06/2023 NARUTE NATHA PANDURANG 1818002WL012179 NARUTE NATHA PANDURANG 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230235896 Mr. Natha Pandurang Narute MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-151-001/89
(CHORPURI) 		1818002000NRG24280620230242369 28/06/2023 SHELKE UTTAM BIRU 1818002WL012178 SHELKE UTTAM BIRU 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236335 SHELKE UTTAMRAO BIRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
634 GEORAI MH-18-002-151-001/93
(CHORPURI) 		1818002000NRG24280620230242372 28/06/2023 SUNAR RAMAJI ASHRUBA 1818002WL012178 SUNAR RAMAJI ASHRUBA 1143 MAHG0004507 1365 1365 Processed 05/07/2023 A185230236258 Mr. RAMAJI ASHRUBA SURNAR MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-151-001/97
(CHORPURI) 		1818002000NRG24280620230242373 28/06/2023 GANDE EKNATH ASHRUBA 1818002WL012178 GANDE EKNATH ASHRUBA 1143 MAHG0004507 1092 1092 Processed 05/07/2023 A185230236418 Mr. EKANATH ASHRUBA GANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 117390 117390
636 GEORAI MH-18-002-338-001/674
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241644 28/06/2023 BABASAHEB HARIBHAU SATHE 1818002WL012150 BABASAHEB HARIBHAU SATHE 1143 MAHG0004523 1365 1365 Processed 05/07/2023 A185230236274 Mr. BABASAHEB HARIBHAU SATHE CENTRAL BANK OF INDIA(607115)
637 GEORAI MH-18-002-338-001/733
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241632 28/06/2023 Dipali Ranjit Jogdand 1818002WL012149 Dipali Ranjit Jogdand 1143 MAHG0004523 1365 1365 Processed 05/07/2023 A185230236534 Miss. Dipali Ranjit Jogdand MAHARASHTRA GRAMIN BANK(607000)
638 GEORAI MH-18-002-338-001/733
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241631 28/06/2023 Ranjit Rajendra Jogdand 1818002WL012149 Ranjit Rajendra Jogdand 1143 MAHG0004523 1365 1365 Processed 05/07/2023 A185230236523 Mr. RANJIT RAJENDRA JOGDAND MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-338-001/769
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241635 28/06/2023 RAMESHWAR LAXMAN JOGDAND 1818002WL012149 RAMESHWAR LAXMAN JOGDAND 1143 MAHG0004523 1365 1365 Processed 05/07/2023 A185230236261 SANGITABAI RAMESHWAR JOGDAND CENTRAL BANK OF INDIA(607115)
640 GEORAI MH-18-002-338-001/919
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270620230241602 28/06/2023 SHITAL KARNRAJ JOGDAND 1818002WL012146 SHITAL KARNRAJ JOGDAND 1143 MAHG0004523 1365 1365 Processed 05/07/2023 A185230236305 Mrs. Shital Karnraj Jogdand MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6825 6825
641 GEORAI MH-18-002-161-001/1234
(PADALASINGI 2) 		1818002000NRG24270620230241550 28/06/2023 SHAHADEV BAPURAO JADHAV 1818002WL012142 SHAHADEV BAPURAO JADHAV 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236435 Mr. SHAHADEV BAPURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-161-001/1234
(PADALASINGI 2) 		1818002000NRG24270620230241552 28/06/2023 SHAHADEV BAPURAO JADHAV 1818002WL012142 SHAHADEV BAPURAO JADHAV 1143 MAHG0004530 546 546 Processed 05/07/2023 A185230236434 Mr. SHAHADEV BAPURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-161-001/1234
(PADALASINGI 2) 		1818002000NRG24270620230241551 28/06/2023 SUMITRA SHAHADEV JADHAV 1818002WL012142 SUMITRA SHAHADEV JADHAV 1143 MAHG0004530 546 546 Processed 05/07/2023 A185230236433 Mrs. SUMITRA SHAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-161-001/1234
(PADALASINGI 2) 		1818002000NRG24270620230241549 28/06/2023 SUMITRA SHAHADEV JADHAV 1818002WL012142 SUMITRA SHAHADEV JADHAV 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236432 Mrs. SUMITRA SHAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-161-001/1662
(PADALASINGI 2) 		1818002000NRG24270620230241554 28/06/2023 Anita Janardhan Bhadavalkar 1818002WL012142 Anita Janardhan Bhadavalkar 1143 MAHG0004530 546 546 Processed 05/07/2023 A185230236521 Mrs. ANITA JANARDHAN BHANDWALKAR MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-161-001/1662
(PADALASINGI 2) 		1818002000NRG24270620230241556 28/06/2023 Anita Janardhan Bhadavalkar 1818002WL012142 Anita Janardhan Bhadavalkar 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236520 Mrs. ANITA JANARDHAN BHANDWALKAR MAHARASHTRA GRAMIN BANK(607000)
647 GEORAI MH-18-002-161-001/1662
(PADALASINGI 2) 		1818002000NRG24270620230241555 28/06/2023 Janardhan Triymbakrao Bhandvalkar 1818002WL012142 Janardhan Triymbakrao Bhandvalkar 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236491 MR JANARDHAN TRIYMBAKRAO BHANDVALKAR STATE BANK OF INDIA(508548)
648 GEORAI MH-18-002-161-001/1662
(PADALASINGI 2) 		1818002000NRG24270620230241553 28/06/2023 Janardhan Triymbakrao Bhandvalkar 1818002WL012142 Janardhan Triymbakrao Bhandvalkar 1143 MAHG0004530 546 546 Processed 05/07/2023 A185230236490 MR JANARDHAN TRIYMBAKRAO BHANDVALKAR STATE BANK OF INDIA(508548)
649 GEORAI MH-18-002-161-001/550
(PADALASINGI 2) 		1818002000NRG24270620230241561 28/06/2023 RAGHUANTH RAOSAHEB DABHADE 1818002WL012142 RAGHUANTH RAOSAHEB DABHADE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236442 RAGHUNATH HANUMAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
650 GEORAI MH-18-002-161-001/550
(PADALASINGI 2) 		1818002000NRG24270620230241562 28/06/2023 RAGHUANTH RAOSAHEB DABHADE 1818002WL012142 RAGHUANTH RAOSAHEB DABHADE 1143 MAHG0004530 546 546 Processed 05/07/2023 A185230236443 RAGHUNATH HANUMAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
651 GEORAI MH-18-002-253-001/87
(PADALASINGI 2) 		1818002000NRG24270620230241570 28/06/2023 DARKABAI HANUMAN SABLE 1818002WL012142 DARKABAI HANUMAN SABLE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236440 MS DWARAKABAI HANUMANT SABLE STATE BANK OF INDIA(508548)
652 GEORAI MH-18-002-253-001/87
(PADALASINGI 2) 		1818002000NRG24270620230241572 28/06/2023 DARKABAI HANUMAN SABLE 1818002WL012142 DARKABAI HANUMAN SABLE 1143 MAHG0004530 546 546 Processed 05/07/2023 A185230236441 MS DWARAKABAI HANUMANT SABLE STATE BANK OF INDIA(508548)
653 GEORAI MH-18-002-253-001/87
(PADALASINGI 2) 		1818002000NRG24270620230241571 28/06/2023 HANUMAN RAVSHAEB SABLE 1818002WL012142 HANUMAN RAVSHAEB SABLE 1143 MAHG0004530 546 546 Processed 05/07/2023 A185230236444 Mr. Hanumat Ravsaheb Sable MAHARASHTRA GRAMIN BANK(607000)
654 GEORAI MH-18-002-253-001/87
(PADALASINGI 2) 		1818002000NRG24270620230241569 28/06/2023 HANUMAN RAVSHAEB SABLE 1818002WL012142 HANUMAN RAVSHAEB SABLE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236445 Mr. Hanumat Ravsaheb Sable MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-253-001/94
(PADALASINGI 2) 		1818002000NRG24270620230241576 28/06/2023 MINASHI SHIVAJI MARATE 1818002WL012142 MINASHI SHIVAJI MARATE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236438 MRS MINA SHIVAJI MARATHE STATE BANK OF INDIA(508548)
656 GEORAI MH-18-002-253-001/94
(PADALASINGI 2) 		1818002000NRG24270620230241574 28/06/2023 MINASHI SHIVAJI MARATE 1818002WL012142 MINASHI SHIVAJI MARATE 1143 MAHG0004530 546 546 Processed 05/07/2023 A185230236439 MRS MINA SHIVAJI MARATHE STATE BANK OF INDIA(508548)
657 GEORAI MH-18-002-253-001/94
(PADALASINGI 2) 		1818002000NRG24270620230241575 28/06/2023 SHIVAJI KISHAN MARATE 1818002WL012142 SHIVAJI KISHAN MARATE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236437 Mr. SHIVAJI KISANARAO MARATHE MAHARASHTRA GRAMIN BANK(607000)
658 GEORAI MH-18-002-253-001/94
(PADALASINGI 2) 		1818002000NRG24270620230241573 28/06/2023 SHIVAJI KISHAN MARATE 1818002WL012142 SHIVAJI KISHAN MARATE 1143 MAHG0004530 546 546 Processed 05/07/2023 A185230236436 Mr. SHIVAJI KISANARAO MARATHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17199 17199
659 GEORAI MH-18-002-014-002/187
(BHEND (KHU)) 		1818002000NRG24250620230231114 28/06/2023 KAUSHALYA SHITAL KHANDE 1818002WL011627 KAUSHALYA SHITAL KHANDE 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230236272 KAUSHALYA SHITAL KHANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
660 GEORAI MH-18-002-016-001/1441
(ANTARWALI) 		1818002000NRG24260620230232054 28/06/2023 Shobha Ramkisan Vavre 1818002WL011671 Shobha Ramkisan Vavre 1143 MAHG0004539 1365 1365 Processed 05/07/2023 A185230236428 SHOBHA RAMKISAN VAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
661 GEORAI MH-18-002-016-001/1442
(ANTARWALI) 		1818002000NRG24260620230232057 28/06/2023 Amol Subhashrao Waware 1818002WL011671 Amol Subhashrao Waware 1143 MAHG0004539 1365 1365 Processed 05/07/2023 A185230236427 MR AMOL SUBHASHRAO WAWARE STATE BANK OF INDIA(508548)
662 GEORAI MH-18-002-016-001/1442
(ANTARWALI) 		1818002000NRG24260620230232056 28/06/2023 Rahul Subhash Waware 1818002WL011671 Rahul Subhash Waware 1143 MAHG0004539 1365 1365 Processed 05/07/2023 A185230236426 RAHUL SUBHASH WAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
663 GEORAI MH-18-002-016-001/1442
(ANTARWALI) 		1818002000NRG24260620230232055 28/06/2023 Sanjivani Subhash Vavre 1818002WL011671 Sanjivani Subhash Vavre 1143 MAHG0004539 1365 1365 Processed 05/07/2023 A185230236425 Miss. SANJIVANI SUBHASH VAVRE MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-165-001/1477
(KEKAT PANGRI) 		1818002000NRG24280620230242455 28/06/2023 JIVAN DEVIDAS RATHOD 1818002WL012185 JIVAN DEVIDAS RATHOD 1143 MAHG0004539 1092 1092 Processed 05/07/2023 A185230236547 JIVAN DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
665 GEORAI MH-18-002-165-001/1477
(KEKAT PANGRI) 		1818002000NRG24280620230242456 28/06/2023 RENUKA JIVAN RATHOD 1818002WL012185 RENUKA JIVAN RATHOD 1143 MAHG0004539 1092 1092 Processed 05/07/2023 A185230236548 Mr. Renuka Jivan Rathod MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-205-001/539
(LUKHAMASLA) 		1818002000NRG24250620230229777 28/06/2023 Ashwini Dinkar Nalbhe 1818002WL011567 Ashwini Dinkar Nalbhe 1143 MAHG0004539 1365 1365 Processed 05/07/2023 A185230236313 Ashwini Dinkar Nalbhe FINO PAYMENTS BANK LTD(608001)
667 GEORAI MH-18-002-289-001/2082
(REVAKI) 		1818002000NRG24270620230240121 28/06/2023 AMOL BHARAT ASHTAKAR 1818002WL012064 AMOL BHARAT ASHTAKAR 1143 MAHG0004539 1365 1365 Processed 05/07/2023 A185230236522 Mr. AMOL BHARAT ASHTAKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
668 GEORAI MH-18-002-087-001/153
(DHALEGAON) 		1818002000NRG24270620230240913 28/06/2023 NADE CANDRAKALA KUNDLIK 1818002WL012100 NADE CANDRAKALA KUNDLIK 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236531 Mrs. Chandrakala Kundalik Nade MAHARASHTRA GRAMIN BANK(607000)
669 GEORAI MH-18-002-087-001/154
(DHALEGAON) 		1818002000NRG24270620230240914 28/06/2023 NADE DILIP KUNDLIK 1818002WL012100 NADE DILIP KUNDLIK 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236530 DILIP KUNDALIK NADE INDIA POST PAYMENTS BANK LIMITED(508528)
670 GEORAI MH-18-002-087-001/155
(DHALEGAON) 		1818002000NRG24270620230240916 28/06/2023 NADE LATABAI RAMESH 1818002WL012100 NADE LATABAI RAMESH 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230235942 Miss. LATA RAMESH NADE MAHARASHTRA GRAMIN BANK(607000)
671 GEORAI MH-18-002-087-001/155
(DHALEGAON) 		1818002000NRG24270620230240915 28/06/2023 NADE RAMESH KUNDLIK 1818002WL012100 NADE RAMESH KUNDLIK 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236529 Mr. RAMESH KUNDALIK NADE MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-087-001/156
(DHALEGAON) 		1818002000NRG24270620230240917 28/06/2023 NADE RATAN KUNDLIK 1818002WL012100 NADE RATAN KUNDLIK 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236528 Mr. RATAN KUNDLIK NADE MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-087-003/128
(DHALEGAON) 		1818002000NRG24270620230240940 28/06/2023 DHAYAGUDE ASHOK NARAYAN 1818002WL012100 DHAYAGUDE ASHOK NARAYAN 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236517 DHAYAGUDE ASHOK NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
674 GEORAI MH-18-002-087-003/138
(DHALEGAON) 		1818002000NRG24270620230240941 28/06/2023 BHAVALE ANKUSH RAMBHAU 1818002WL012100 BHAVALE ANKUSH RAMBHAU 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236217 MR ANKUSH RAMBHAU BHAVLE STATE BANK OF INDIA(508548)
675 GEORAI MH-18-002-087-003/138
(DHALEGAON) 		1818002000NRG24270620230240942 28/06/2023 BHAVALE LAXMI ANKUSH 1818002WL012100 BHAVALE LAXMI ANKUSH 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236181 Mrs. LAXMI ANKUSH BHAVALE MAHARASHTRA GRAMIN BANK(607000)
676 GEORAI MH-18-002-087-003/159
(DHALEGAON) 		1818002000NRG24270620230240948 28/06/2023 AMBHURE ANITA RAM 1818002WL012100 AMBHURE ANITA RAM 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236527 Miss. ANITA RAMBHAU AMBURE MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-087-003/163
(DHALEGAON) 		1818002000NRG24270620230240949 28/06/2023 DHAYGUDE MOHAN BHIMRAO 1818002WL012100 DHAYGUDE MOHAN BHIMRAO 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236492 Mr. MOHAN BHIMRAO DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
678 GEORAI MH-18-002-087-003/598
(DHALEGAON) 		1818002000NRG24270620230240952 28/06/2023 ANKUSH UTTAM KALE 1818002WL012100 ANKUSH UTTAM KALE 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236200 Mr. ANKUSH UTTAM KALE MAHARASHTRA GRAMIN BANK(607000)
679 GEORAI MH-18-002-087-003/610
(DHALEGAON) 		1818002000NRG24270620230240953 28/06/2023 KISAN MOHANRAO DHAYAGUDE 1818002WL012100 KISAN MOHANRAO DHAYAGUDE 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236532 MR KISAN MOHANRAO DHAYAGUDE STATE BANK OF INDIA(508548)
680 GEORAI MH-18-002-087-003/611
(DHALEGAON) 		1818002000NRG24270620230240954 28/06/2023 SHILPANA DNYANESHWAR WAGHMOODE 1818002WL012100 SHILPANA DNYANESHWAR WAGHMOODE 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236550 MISS SHILPA BABASAHEB KALE STATE BANK OF INDIA(508548)
681 GEORAI MH-18-002-087-003/612
(DHALEGAON) 		1818002000NRG24270620230240955 28/06/2023 KHANDU NANABHAU NADE 1818002WL012100 KHANDU NANABHAU NADE 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236539 Mr. Khandu Nanabhau Nade MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-087-003/616
(DHALEGAON) 		1818002000NRG24270620230240960 28/06/2023 PRABHAVATI SUBHAS SHINDE 1818002WL012100 PRABHAVATI SUBHAS SHINDE 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236524 PRABHAVATI SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
683 GEORAI MH-18-002-087-003/616
(DHALEGAON) 		1818002000NRG24270620230240959 28/06/2023 SUBHASH INDARRAO SHINDE 1818002WL012100 SUBHASH INDARRAO SHINDE 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230235926 SUBHASH INDARRAO SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
684 GEORAI MH-18-002-087-003/617
(DHALEGAON) 		1818002000NRG24270620230240962 28/06/2023 ANJANA NAVANATH DHAYGUDE 1818002WL012100 ANJANA NAVANATH DHAYGUDE 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236526 Miss. ANJANA NAVNATH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
685 GEORAI MH-18-002-087-003/621
(DHALEGAON) 		1818002000NRG24270620230240965 28/06/2023 SANTOSH ASHOK DHAYGUDE 1818002WL012100 SANTOSH ASHOK DHAYGUDE 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236540 Mr. Santosh Ashok Dhayagude MAHARASHTRA GRAMIN BANK(607000)
686 GEORAI MH-18-002-087-003/626
(DHALEGAON) 		1818002000NRG24270620230240967 28/06/2023 KADUBAI DILIP NADE 1818002WL012100 KADUBAI DILIP NADE 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236538 MRS KADUBAI DILIP NADE STATE BANK OF INDIA(508548)
687 GEORAI MH-18-002-205-001/286
(LUKHAMASLA) 		1818002000NRG24270620230240220 28/06/2023 BAPPASAHEB JIJASAHEB PAREKAR 1818002WL012068 BAPPASAHEB JIJASAHEB PAREKAR 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236134 MR BAPPASAHEB JIJASAHEB PAREKAR STATE BANK OF INDIA(508548)
688 GEORAI MH-18-002-205-001/286
(LUKHAMASLA) 		1818002000NRG24270620230240221 28/06/2023 VIMAL BAPPASAHEB PAREKAR 1818002WL012068 VIMAL BAPPASAHEB PAREKAR 1143 MAHG0004541 1365 1365 Processed 05/07/2023 A185230236137 MRS VIMAL BAPPASAHEB PAREKAR STATE BANK OF INDIA(508548)
SubTotal 28665 28665
689 GEORAI MH-18-002-124-001/554
(GOPAT PIMPALGAON) 		1818002000NRG24270620230240024 28/06/2023 MANDA MADHUKAR ARDAD 1818002WL012062 MANDA MADHUKAR ARDAD 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236189 Miss. MANDA MADHUKAR ARDAD MAHARASHTRA GRAMIN BANK(607000)
690 GEORAI MH-18-002-124-001/556
(GOPAT PIMPALGAON) 		1818002000NRG24270620230240025 28/06/2023 SHANI ASARAM ARDAD 1818002WL012062 SHANI ASARAM ARDAD 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236190 SHANI ASARAM ARDAD INDIA POST PAYMENTS BANK LIMITED(508528)
691 GEORAI MH-18-002-124-002/147
(GOPAT PIMPALGAON) 		1818002000NRG24270620230240034 28/06/2023 MADHUKAR SAHEBRAO ARDAD 1818002WL012062 MADHUKAR SAHEBRAO ARDAD 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236179 ARDAD MADHUKAR SAHEBRAO . MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-124-002/197
(GOPAT PIMPALGAON) 		1818002000NRG24270620230240037 28/06/2023 MANE REKHA VISHNU 1818002WL012062 MANE REKHA VISHNU 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236218 Miss. REKHA VISHNU MANE MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-124-002/197
(GOPAT PIMPALGAON) 		1818002000NRG24270620230240036 28/06/2023 VISHNU ASARAM MANE 1818002WL012062 VISHNU ASARAM MANE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236150 Mr. VISHNU ASARAM MANE MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-205-001/1155
(LUKHAMASLA) 		1818002000NRG24250620230229797 28/06/2023 SHARADA DHANESHWAR MALI 1818002WL011568 SHARADA DHANESHWAR MALI 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236292 MS SHARADA DNYANESHWAR MALI STATE BANK OF INDIA(508548)
695 GEORAI MH-18-002-205-001/1156
(LUKHAMASLA) 		1818002000NRG24250620230229800 28/06/2023 NILABAI MOHAN MALI 1818002WL011568 NILABAI MOHAN MALI 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236293 MRS NILABAI MOHAN MALI STATE BANK OF INDIA(508548)
696 GEORAI MH-18-002-205-001/1162
(LUKHAMASLA) 		1818002000NRG24250620230229809 28/06/2023 MACHINDRA ARJUN PAWAR 1818002WL011568 MACHINDRA ARJUN PAWAR 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236543 Mr. Machindra Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-205-001/1164
(LUKHAMASLA) 		1818002000NRG24250620230229813 28/06/2023 SANGITA MACHINDRA PAWAR 1818002WL011568 SANGITA MACHINDRA PAWAR 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236542 Mrs. Sangita Machindra Pawar MAHARASHTRA GRAMIN BANK(607000)
698 GEORAI MH-18-002-205-001/1171
(LUKHAMASLA) 		1818002000NRG24260620230234657 28/06/2023 ANGAT SANDIPAN KHAPE 1818002WL011812 ANGAT SANDIPAN KHAPE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236533 MR ANGAD SANDIPAN KHAPE STATE BANK OF INDIA(508548)
699 GEORAI MH-18-002-205-001/1216
(LUKHAMASLA) 		1818002000NRG24250620230229819 28/06/2023 Sanket Gajanan Kale 1818002WL011568 Sanket Gajanan Kale 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236278 MR SANKET GAJANAN KALE STATE BANK OF INDIA(508548)
700 GEORAI MH-18-002-205-001/1290
(LUKHAMASLA) 		1818002000NRG24250620230229827 28/06/2023 Renuka Vikas Kolekar 1818002WL011568 Renuka Vikas Kolekar 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236277 RENUKA BALIRAM GAIKWAD UNION BANK OF INDIA(508500)
701 GEORAI MH-18-002-205-001/1354
(LUKHAMASLA) 		1818002000NRG24260620230234674 28/06/2023 Kalpana Shivaji Kale 1818002WL011812 Kalpana Shivaji Kale 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236537 MISS KALPANA SHIVAJI KALE STATE BANK OF INDIA(508548)
702 GEORAI MH-18-002-205-001/1354
(LUKHAMASLA) 		1818002000NRG24260620230234673 28/06/2023 Shivaji Badrinath Kale 1818002WL011812 Shivaji Badrinath Kale 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236536 MR SHIVAJI BADRINATH KALE STATE BANK OF INDIA(508548)
703 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24250620230229760 28/06/2023 SAMBHAJI SURESH GIRI 1818002WL011567 SAMBHAJI SURESH GIRI 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236290 MR SANBHAJI SURESH GIRI STATE BANK OF INDIA(508548)
704 GEORAI MH-18-002-205-001/1666
(LUKHAMASLA) 		1818002000NRG24270620230240215 28/06/2023 NILESH PANDURANG DEOKATE 1818002WL012068 NILESH PANDURANG DEOKATE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236544 NILESH PANDURANG DEOKATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
705 GEORAI MH-18-002-205-001/18
(LUKHAMASLA) 		1818002000NRG24260620230234681 28/06/2023 SANDIPAN 1818002WL011812 SANDIPAN 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236155 Mr. KHAPE SANDIPAN SAGAR MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-205-001/214
(LUKHAMASLA) 		1818002000NRG24250620230229766 28/06/2023 DINKAR DATTU NALBHE 1818002WL011567 DINKAR DATTU NALBHE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236518 Mr. DINKAR DATTATRAY NALBHE MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-205-001/245
(LUKHAMASLA) 		1818002000NRG24270620230240217 28/06/2023 BABURAO GANGARAM RAUT 1818002WL012068 BABURAO GANGARAM RAUT 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236306 BABURAV GANGADHAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
708 GEORAI MH-18-002-205-001/271
(LUKHAMASLA) 		1818002000NRG24260620230234688 28/06/2023 Archana Vilas Kale 1818002WL011812 Archana Vilas Kale 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236535 MRS ARCHANA VILAS KALE STATE BANK OF INDIA(508548)
709 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24250620230230749 28/06/2023 SULBHA AVINASH KALE 1818002WL011610 SULBHA AVINASH KALE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236262 Sulbha Avinash Kale FINO PAYMENTS BANK LTD(608001)
710 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24260620230234580 28/06/2023 KALE RUSTUMRAO ACHUTRAO 1818002WL011807 KALE RUSTUMRAO ACHUTRAO 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236291 Kale Rustum Achutrao FINO PAYMENTS BANK LTD(608001)
711 GEORAI MH-18-002-205-001/385
(LUKHAMASLA) 		1818002000NRG24270620230240228 28/06/2023 PAREKAR NANDABAI DILIP 1818002WL012068 PAREKAR NANDABAI DILIP 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236176 Mrs. NANDABAI DILIP PAREKAR MAHARASHTRA GRAMIN BANK(607000)
712 GEORAI MH-18-002-205-001/416
(LUKHAMASLA) 		1818002000NRG24250620230230420 28/06/2023 JAGDISH PRABHAKAR KALE 1818002WL011593 JAGDISH PRABHAKAR KALE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236541 MR JAGDISH PRABHAKAR KALE STATE BANK OF INDIA(508548)
713 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24260620230234586 28/06/2023 KISHOR SHIVAJI KALE 1818002WL011807 KISHOR SHIVAJI KALE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236201 Mr. Kishor Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-205-001/908
(LUKHAMASLA) 		1818002000NRG24250620230230427 28/06/2023 BHAUSAHEB RADHAKISAN KHAPE 1818002WL011593 BHAUSAHEB RADHAKISAN KHAPE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236255 Khape Bhausaheb Radhakisan FINO PAYMENTS BANK LTD(608001)
715 GEORAI MH-18-002-205-001/921
(LUKHAMASLA) 		1818002000NRG24250620230229908 28/06/2023 RAJENDRA RAVSAHEB KOLEKAR 1818002WL011568 RAJENDRA RAVSAHEB KOLEKAR 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236275 MR RAJENDRA RAVSAHEB KOLEKAR STATE BANK OF INDIA(508548)
716 GEORAI MH-18-002-205-001/921
(LUKHAMASLA) 		1818002000NRG24250620230229909 28/06/2023 Savita Rajendra Kolekar 1818002WL011568 Savita Rajendra Kolekar 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236276 MRS SAVITA RAJENDRA KOLEKAR STATE BANK OF INDIA(508548)
717 GEORAI MH-18-002-205-001/931
(LUKHAMASLA) 		1818002000NRG24250620230230429 28/06/2023 Shinkyana Dnyaeshwar Pawar 1818002WL011593 Shinkyana Dnyaeshwar Pawar 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236546 Miss. Shinkyana Dnyaeshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
718 GEORAI MH-18-002-205-001/931
(LUKHAMASLA) 		1818002000NRG24250620230230428 28/06/2023 SONALI TUKARAM PAWAR 1818002WL011593 SONALI TUKARAM PAWAR 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230236545 MISS SONALI TUKARAM PAWAR STATE BANK OF INDIA(508548)
719 GEORAI MH-18-002-285-001/798
(RAMPURI) 		1818002000NRG24270620230240052 28/06/2023 PAWAR ISHVAR UDDHAV 1818002WL012062 PAWAR ISHVAR UDDHAV 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230236549 PAWAR ISHVAR UDDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
720 GEORAI MH-18-002-285-001/798
(RAMPURI) 		1818002000NRG24270620230240051 28/06/2023 UDDHAV ANKUSH PAWAR 1818002WL012062 UDDHAV ANKUSH PAWAR 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230236525 UDDHAV ANKUSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43134 43134
Total 888888 888888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_280623APB_FTO_89441 Bank of India BKID0000765 GEORAI 19656
2 GEORAI MH1818002999_280623APB_FTO_89441 Central Bank Of India CBIN0281734 BODHEGAON 1638
3 GEORAI MH1818002999_280623APB_FTO_89441 Central Bank Of India CBIN0283045 SIRASMARG 149058
4 GEORAI MH1818002999_280623APB_FTO_89441 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 105924
5 GEORAI MH1818002999_280623APB_FTO_89441 HDFC Bank HDFC0003340 Paithan 273
6 GEORAI MH1818002999_280623APB_FTO_89441 State Bank of India SBIN0003668 BEED 11193
7 GEORAI MH1818002999_280623APB_FTO_89441 State Bank of India SBIN0003843 GEORAI ADB 20475
8 GEORAI MH1818002999_280623APB_FTO_89441 State Bank of India SBIN0006164 UMAPUR 119574
9 GEORAI MH1818002999_280623APB_FTO_89441 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 2730
10 GEORAI MH1818002999_280623APB_FTO_89441 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 819
11 GEORAI MH1818002999_280623APB_FTO_89441 State Bank of India SBIN0020033 GEORAI 82719
12 GEORAI MH1818002999_280623APB_FTO_89441 State Bank of India SBIN0020420 DHONDRAI 29757
13 GEORAI MH1818002999_280623APB_FTO_89441 State Bank of India SBIN0020439 MADALMOHI 15834
14 GEORAI MH1818002999_280623APB_FTO_89441 State Bank of India SBIN0020619 HIRAPUR 8463
15 GEORAI MH1818002999_280623APB_FTO_89441 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1365
16 GEORAI MH1818002999_280623APB_FTO_89441 Fino Payments Bank Ltd FINO0001001 Sativali 67977
17 GEORAI MH1818002999_280623APB_FTO_89441 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 5460
18 GEORAI MH1818002999_280623APB_FTO_89441 India Post Payments Bank IPOS0000001 BEED 18564
19 GEORAI MH1818002999_280623APB_FTO_89441 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 2184
20 GEORAI MH1818002999_280623APB_FTO_89441 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 117390
21 GEORAI MH1818002999_280623APB_FTO_89441 Maharashtra Gramin Bank MAHG0004523 KOLGAON 6825
22 GEORAI MH1818002999_280623APB_FTO_89441 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 17199
23 GEORAI MH1818002999_280623APB_FTO_89441 Maharashtra Gramin Bank MAHG0004539 GEORAI 12012
24 GEORAI MH1818002999_280623APB_FTO_89441 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 28665
25 GEORAI MH1818002999_280623APB_FTO_89441 Maharashtra Gramin Bank MAHG0004542 TALWADA 43134

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