Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:48:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_280623APB_FTO_89339
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-18-002-075-001/307
(MUDHAPURI) 		1818002000NRG24260620230231798 28/06/2023 GIRE RAMBHAU DAMODHAR 1818002WL011658 GIRE RAMBHAU DAMODHAR 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230153056 RAMBHAU DAMODHAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 GEORAI MH-18-002-075-001/307
(MUDHAPURI) 		1818002000NRG24260620230231800 28/06/2023 GIRE RAMBHAU DAMODHAR 1818002WL011658 GIRE RAMBHAU DAMODHAR 00048 BKID0000765 819 819 Processed 05/07/2023 A185230153055 RAMBHAU DAMODHAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 GEORAI MH-18-002-075-001/547
(MUDHAPURI) 		1818002000NRG24260620230231819 28/06/2023 VAIBHAV DINKAR GIRE 1818002WL011658 VAIBHAV DINKAR GIRE 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230153054 VAIBHAV DINKAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-075-001/547
(MUDHAPURI) 		1818002000NRG24260620230231821 28/06/2023 VAIBHAV DINKAR GIRE 1818002WL011658 VAIBHAV DINKAR GIRE 00048 BKID0000765 819 819 Processed 05/07/2023 A185230153053 VAIBHAV DINKAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-140-002/111452
(JATEGAON) 		1818002000NRG24280620230242471 28/06/2023 SHINDE AKRUR SHIVAJI 1818002WL012187 SHINDE AKRUR SHIVAJI 00048 BKID0000765 819 819 Processed 05/07/2023 A185230153057 Mr. AKRUR SHIVAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
6 GEORAI MH-18-002-014-001/709
(BHEND (KHU)) 		1818002000NRG24250620230231005 28/06/2023 Vijaykumar Panditrao Khetre 1818002WL011625 Vijaykumar Panditrao Khetre 00051 MAHB0001038 1365 1365 Processed 05/07/2023 A185230153638 Vijaykumar Panditrao Khetre FINO PAYMENTS BANK LTD(608001)
7 GEORAI MH-18-002-286-001/102
(RANJANI) 		1818002000NRG24270620230239449 28/06/2023 SHARDA NAMDEO KHANDAGALE 1818002WL012043 SHARDA NAMDEO KHANDAGALE 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153298 Mrs. SHARDA NAMDEV KHANDAGALE BANK OF MAHARASHTRA(607387)
8 GEORAI MH-18-002-286-001/105
(RANJANI) 		1818002000NRG24270620230239450 28/06/2023 MAHADEO SHAHDEO SHENDRE 1818002WL012043 MAHADEO SHAHDEO SHENDRE 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153598 MAHADEV SHAHADEV SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-286-001/110
(RANJANI) 		1818002000NRG24270620230239451 28/06/2023 ANITA ASHOK KARANDE 1818002WL012043 ANITA ASHOK KARANDE 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153487 Mrs. ANITA ASHOK KARANDE BANK OF MAHARASHTRA(607387)
10 GEORAI MH-18-002-286-001/125
(RANJANI) 		1818002000NRG24270620230239453 28/06/2023 WAGHMRE MOHAN SARJERAO 1818002WL012043 WAGHMRE MOHAN SARJERAO 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153297 Mr. MOHAN SARJERAO WAGHAMARE BANK OF MAHARASHTRA(607387)
11 GEORAI MH-18-002-286-001/125
(RANJANI) 		1818002000NRG24270620230239452 28/06/2023 WAGHMRE SUNDARABAI SARJERAO 1818002WL012043 WAGHMRE SUNDARABAI SARJERAO 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153595 SUNADARABAI SARJERAO WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 GEORAI MH-18-002-286-001/13
(RANJANI) 		1818002000NRG24270620230239454 28/06/2023 JADHAV BHARAT NAMDEV 1818002WL012043 JADHAV BHARAT NAMDEV 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153599 Mr. JADHAV NAMDEV BHAGWAN BANK OF MAHARASHTRA(607387)
13 GEORAI MH-18-002-286-001/13
(RANJANI) 		1818002000NRG24270620230239455 28/06/2023 JADHAV DADASAHEB NAMDEV 1818002WL012043 JADHAV DADASAHEB NAMDEV 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153597 Master DADASAHEB NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
14 GEORAI MH-18-002-286-001/164
(RANJANI) 		1818002000NRG24270620230239456 28/06/2023 RAMESH MAHADEV DHUTADMAL 1818002WL012043 RAMESH MAHADEV DHUTADMAL 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153596 Mr. RAMESH MAHADEO DHUTADMAL BANK OF MAHARASHTRA(607387)
15 GEORAI MH-18-002-286-001/178
(RANJANI) 		1818002000NRG24270620230239457 28/06/2023 KASHIBAI SUDAM SHENDRE 1818002WL012043 KASHIBAI SUDAM SHENDRE 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153300 Mrs. KASHIBAI SUDAM SHENDRE BANK OF MAHARASHTRA(607387)
16 GEORAI MH-18-002-286-001/201
(RANJANI) 		1818002000NRG24270620230239458 28/06/2023 KARANDE SHIVAJI RAMRAO 1818002WL012043 KARANDE SHIVAJI RAMRAO 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153600 SHIVAJI RAMRAO KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 GEORAI MH-18-002-286-001/208
(RANJANI) 		1818002000NRG24270620230239459 28/06/2023 SHENDRE VISHNU JANARDHAN 1818002WL012043 SHENDRE VISHNU JANARDHAN 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153240 SHENDRE VISHNU JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GEORAI MH-18-002-286-001/99
(RANJANI) 		1818002000NRG24270620230239468 28/06/2023 VITTHAL PANDURANG HAKE 1818002WL012043 VITTHAL PANDURANG HAKE 00051 MAHB0001038 819 819 Processed 05/07/2023 A185230153299 Vitthal Pandurang Hake FINO PAYMENTS BANK LTD(608001)
19 GEORAI MH-18-002-358-001/694
(UKKDPIMPRI) 		1818002000NRG24250620230231255 28/06/2023 SANAP BALASAHEB MAROTI 1818002WL011630 SANAP BALASAHEB MAROTI 00051 MAHB0001038 546 546 Processed 05/07/2023 A185230153637 SANAP BALASAHEB MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11739 11739
20 GEORAI MH-18-002-358-001/10
(UKKDPIMPRI) 		1818002000NRG24250620230231218 28/06/2023 TAMBOLI IRSHAD KABIR 1818002WL011630 TAMBOLI IRSHAD KABIR 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153385 Mrs. IRSHAD KABIR SHAIKH CENTRAL BANK OF INDIA(607115)
21 GEORAI MH-18-002-358-001/101
(UKKDPIMPRI) 		1818002000NRG24250620230231221 28/06/2023 INGOLEMANGAL BHAGVAN 1818002WL011630 INGOLEMANGAL BHAGVAN 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153489 MANGAL BHAGAWAN INGAVALE UNION BANK OF INDIA(508500)
22 GEORAI MH-18-002-358-001/113
(UKKDPIMPRI) 		1818002000NRG24250620230231118 28/06/2023 JOGDAND RAMESH NAMDEV 1818002WL011628 JOGDAND RAMESH NAMDEV 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153304 Mr. RAMESH NAMADEV JOGADAND CENTRAL BANK OF INDIA(607115)
23 GEORAI MH-18-002-358-001/113
(UKKDPIMPRI) 		1818002000NRG24250620230231119 28/06/2023 JOGDAND SHINDUBAIRAMESH 1818002WL011628 JOGDAND SHINDUBAIRAMESH 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153388 MRS SINDHU RAMESH JOGDAND STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-358-001/121
(UKKDPIMPRI) 		1818002000NRG24250620230231222 28/06/2023 LAKHUTE SHAHADEV BAJIRAO 1818002WL011630 LAKHUTE SHAHADEV BAJIRAO 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153348 Mr. SHAHADEV BAJIRAO LAKHUTE CENTRAL BANK OF INDIA(607115)
25 GEORAI MH-18-002-358-001/121
(UKKDPIMPRI) 		1818002000NRG24250620230231223 28/06/2023 LAKHUTE SHOBHA SHAHADEV 1818002WL011630 LAKHUTE SHOBHA SHAHADEV 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153381 Mrs. SHOBHA SHAHADEV LAKHUTE CENTRAL BANK OF INDIA(607115)
26 GEORAI MH-18-002-358-001/125
(UKKDPIMPRI) 		1818002000NRG24250620230231192 28/06/2023 LAKHUTE MIRA NAMDEV 1818002WL011629 LAKHUTE MIRA NAMDEV 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153716 MRS MEERA NAMDEV LAKHUTE STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-358-001/125
(UKKDPIMPRI) 		1818002000NRG24250620230231191 28/06/2023 LAKHUTE NAMDEV JANARDHAN 1818002WL011629 LAKHUTE NAMDEV JANARDHAN 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153321 Mr. NAMDEV JANARDHAN LAKHUTE CENTRAL BANK OF INDIA(607115)
28 GEORAI MH-18-002-358-001/125
(UKKDPIMPRI) 		1818002000NRG24250620230231190 28/06/2023 LAKHUTE PUSHPA JANARDHAN 1818002WL011629 LAKHUTE PUSHPA JANARDHAN 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153474 Mrs. PUSHPA JANARDHAN LAKHUTE CENTRAL BANK OF INDIA(607115)
29 GEORAI MH-18-002-358-001/126
(UKKDPIMPRI) 		1818002000NRG24250620230231193 28/06/2023 KSHIRSAGAR BALIRAM LAHURAO 1818002WL011629 KSHIRSAGAR BALIRAM LAHURAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153691 Mr. Baliram Lahurav Shrisagar CENTRAL BANK OF INDIA(607115)
30 GEORAI MH-18-002-358-001/126
(UKKDPIMPRI) 		1818002000NRG24250620230231194 28/06/2023 KSHIRSAGAR MAHANADA BALIRAM 1818002WL011629 KSHIRSAGAR MAHANADA BALIRAM 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153386 Mrs. MAHANANDA BALIRAM SHIRSAGAR CENTRAL BANK OF INDIA(607115)
31 GEORAI MH-18-002-358-001/127
(UKKDPIMPRI) 		1818002000NRG24250620230231195 28/06/2023 HARIHAR BALBHIM AHER 1818002WL011629 HARIHAR BALBHIM AHER 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153500 Mr. HARIHAR BALBHIMRAO AHER CENTRAL BANK OF INDIA(607115)
32 GEORAI MH-18-002-358-001/127
(UKKDPIMPRI) 		1818002000NRG24250620230231197 28/06/2023 SUBHADRA VITHAL AHER 1818002WL011629 SUBHADRA VITHAL AHER 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153364 Mrs. SHUBHANGI VITTHAL AAHER CENTRAL BANK OF INDIA(607115)
33 GEORAI MH-18-002-358-001/127
(UKKDPIMPRI) 		1818002000NRG24250620230231196 28/06/2023 VITHAL BALBHIM AHER 1818002WL011629 VITHAL BALBHIM AHER 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153308 MR VITTHAL BALBHIM AHER STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-358-001/130
(UKKDPIMPRI) 		1818002000NRG24250620230231199 28/06/2023 ANDHALE ALKA ASHOK 1818002WL011629 ANDHALE ALKA ASHOK 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153473 MRS ALKA ASHOK ANDHALE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-358-001/130
(UKKDPIMPRI) 		1818002000NRG24250620230231198 28/06/2023 ANDHALE ASHOK LAXMAN 1818002WL011629 ANDHALE ASHOK LAXMAN 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153394 Mr. ASHOK LAXMAN ANDHALE CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-358-001/143
(UKKDPIMPRI) 		1818002000NRG24270620230239302 28/06/2023 MANE MAHADEV BANSI 1818002WL012038 MANE MAHADEV BANSI 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153330 Mr. MAHADEV BANSI MANE CENTRAL BANK OF INDIA(607115)
37 GEORAI MH-18-002-358-001/143
(UKKDPIMPRI) 		1818002000NRG24270620230239304 28/06/2023 MANE MAHADEV BANSI 1818002WL012038 MANE MAHADEV BANSI 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153332 Mr. MAHADEV BANSI MANE CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-358-001/143
(UKKDPIMPRI) 		1818002000NRG24270620230239306 28/06/2023 MANE MAHADEV BANSI 1818002WL012038 MANE MAHADEV BANSI 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153334 Mr. MAHADEV BANSI MANE CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-358-001/143
(UKKDPIMPRI) 		1818002000NRG24270620230239307 28/06/2023 MANE TARAMATI MAHADEV 1818002WL012038 MANE TARAMATI MAHADEV 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153335 MRS TARAMATI MAHADEV MANE STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-358-001/143
(UKKDPIMPRI) 		1818002000NRG24270620230239305 28/06/2023 MANE TARAMATI MAHADEV 1818002WL012038 MANE TARAMATI MAHADEV 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153333 MRS TARAMATI MAHADEV MANE STATE BANK OF INDIA(508548)
41 GEORAI MH-18-002-358-001/143
(UKKDPIMPRI) 		1818002000NRG24270620230239303 28/06/2023 MANE TARAMATI MAHADEV 1818002WL012038 MANE TARAMATI MAHADEV 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153331 MRS TARAMATI MAHADEV MANE STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-358-001/151
(UKKDPIMPRI) 		1818002000NRG24250620230231129 28/06/2023 VIGHANE KAMALBAI VILASRAO 1818002WL011628 VIGHANE KAMALBAI VILASRAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153482 MRS KAMALBAI VILASRAV VIGHANE STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-358-001/151
(UKKDPIMPRI) 		1818002000NRG24250620230231128 28/06/2023 VIGHANE VILASRAO KISANRAO 1818002WL011628 VIGHANE VILASRAO KISANRAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153481 MR VILASRAV KISAN VIGHNE STATE BANK OF INDIA(508548)
44 GEORAI MH-18-002-358-001/155
(UKKDPIMPRI) 		1818002000NRG24250620230231142 28/06/2023 BANGAR AJINATH PANDUANG 1818002WL011628 BANGAR AJINATH PANDUANG 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153338 MR AJINATH PANDURAN BANGAR STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-358-001/155
(UKKDPIMPRI) 		1818002000NRG24250620230231144 28/06/2023 BANGAR NAVNATH PANDURANG 1818002WL011628 BANGAR NAVNATH PANDURANG 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153323 Mr. NAVNATH PANDURANG BANGAR CENTRAL BANK OF INDIA(607115)
46 GEORAI MH-18-002-358-001/155
(UKKDPIMPRI) 		1818002000NRG24250620230231143 28/06/2023 USHA AJINATH BANGAR 1818002WL011628 USHA AJINATH BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153337 MRS USHA AJINATH PAWAR STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-358-001/157
(UKKDPIMPRI) 		1818002000NRG24270620230239315 28/06/2023 GITA MASU PAVAR 1818002WL012038 GITA MASU PAVAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153327 MRS GEETABAI MASU PAWAR STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-358-001/157
(UKKDPIMPRI) 		1818002000NRG24270620230239318 28/06/2023 GITA MASU PAVAR 1818002WL012038 GITA MASU PAVAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153329 MRS GEETABAI MASU PAWAR STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-358-001/157
(UKKDPIMPRI) 		1818002000NRG24270620230239321 28/06/2023 GITA MASU PAVAR 1818002WL012038 GITA MASU PAVAR 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153325 MRS GEETABAI MASU PAWAR STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-358-001/157
(UKKDPIMPRI) 		1818002000NRG24270620230239317 28/06/2023 MASU SAHEBRAO PAVAR 1818002WL012038 MASU SAHEBRAO PAVAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153328 MR MASU SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-358-001/157
(UKKDPIMPRI) 		1818002000NRG24270620230239320 28/06/2023 MASU SAHEBRAO PAVAR 1818002WL012038 MASU SAHEBRAO PAVAR 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153324 MR MASU SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-358-001/157
(UKKDPIMPRI) 		1818002000NRG24270620230239314 28/06/2023 MASU SAHEBRAO PAVAR 1818002WL012038 MASU SAHEBRAO PAVAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153326 MR MASU SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-358-001/157
(UKKDPIMPRI) 		1818002000NRG24270620230239316 28/06/2023 SAMBHAJI MASU PAVAR 1818002WL012038 SAMBHAJI MASU PAVAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153376 MR SAMBHAJI MASU PAWAR STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-358-001/157
(UKKDPIMPRI) 		1818002000NRG24270620230239319 28/06/2023 SAMBHAJI MASU PAVAR 1818002WL012038 SAMBHAJI MASU PAVAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153375 MR SAMBHAJI MASU PAWAR STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-358-001/157
(UKKDPIMPRI) 		1818002000NRG24270620230239322 28/06/2023 SAMBHAJI MASU PAVAR 1818002WL012038 SAMBHAJI MASU PAVAR 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153377 MR SAMBHAJI MASU PAWAR STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-358-001/170
(UKKDPIMPRI) 		1818002000NRG24250620230231204 28/06/2023 MURLIDHAR KISAN PALVE 1818002WL011629 MURLIDHAR KISAN PALVE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153498 Mr. MURLIDHAR KISANRAO PALVE CENTRAL BANK OF INDIA(607115)
57 GEORAI MH-18-002-358-001/170
(UKKDPIMPRI) 		1818002000NRG24250620230231202 28/06/2023 MURLIDHAR KISAN PALVE 1818002WL011629 MURLIDHAR KISAN PALVE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153499 Mr. MURLIDHAR KISANRAO PALVE CENTRAL BANK OF INDIA(607115)
58 GEORAI MH-18-002-358-001/170
(UKKDPIMPRI) 		1818002000NRG24250620230231203 28/06/2023 RUKHAMINBAI MURLIDHAR PALVE 1818002WL011629 RUKHAMINBAI MURLIDHAR PALVE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153402 Mrs. RUKMIN MURLIDHAR PALAVE CENTRAL BANK OF INDIA(607115)
59 GEORAI MH-18-002-358-001/170
(UKKDPIMPRI) 		1818002000NRG24250620230231205 28/06/2023 RUKHAMINBAI MURLIDHAR PALVE 1818002WL011629 RUKHAMINBAI MURLIDHAR PALVE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153401 Mrs. RUKMIN MURLIDHAR PALAVE CENTRAL BANK OF INDIA(607115)
60 GEORAI MH-18-002-358-001/170
(UKKDPIMPRI) 		1818002000NRG24250620230231206 28/06/2023 YUVRAJ MURLIDHAR PALVE 1818002WL011629 YUVRAJ MURLIDHAR PALVE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153484 Mr. YUVRAJ MURALIDHAR PALWE CENTRAL BANK OF INDIA(607115)
61 GEORAI MH-18-002-358-001/173
(UKKDPIMPRI) 		1818002000NRG24250620230231228 28/06/2023 WAGHAMARE RUKHAMIN LAXMAN 1818002WL011630 WAGHAMARE RUKHAMIN LAXMAN 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153692 Mrs. RUKMINI LAXMAN WAGHMARE CENTRAL BANK OF INDIA(607115)
62 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24250620230231233 28/06/2023 AASHABAI SAKHARAM PAWAR 1818002WL011630 AASHABAI SAKHARAM PAWAR 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153393 Mrs. ASHABAI SAKHARAM PAWAR CENTRAL BANK OF INDIA(607115)
63 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270620230239330 28/06/2023 PAWAR TUKARAM DAGDU 1818002WL012038 PAWAR TUKARAM DAGDU 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153495 RENUKA TAKARAM PAWAR CENTRAL BANK OF INDIA(607115)
64 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270620230239334 28/06/2023 PAWAR TUKARAM DAGDU 1818002WL012038 PAWAR TUKARAM DAGDU 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153496 RENUKA TAKARAM PAWAR CENTRAL BANK OF INDIA(607115)
65 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270620230239338 28/06/2023 PAWAR TUKARAM DAGDU 1818002WL012038 PAWAR TUKARAM DAGDU 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153497 RENUKA TAKARAM PAWAR CENTRAL BANK OF INDIA(607115)
66 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270620230239340 28/06/2023 PAWAR VAIJINATH DAGDU 1818002WL012038 PAWAR VAIJINATH DAGDU 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153292 MR VAIJINATH DAGADU PAWAR STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270620230239332 28/06/2023 PAWAR VAIJINATH DAGDU 1818002WL012038 PAWAR VAIJINATH DAGDU 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153290 MR VAIJINATH DAGADU PAWAR STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270620230239336 28/06/2023 PAWAR VAIJINATH DAGDU 1818002WL012038 PAWAR VAIJINATH DAGDU 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153291 MR VAIJINATH DAGADU PAWAR STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270620230239335 28/06/2023 RAMDAS TUKARAM PAWAR 1818002WL012038 RAMDAS TUKARAM PAWAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153707 RAMDAS TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270620230239339 28/06/2023 RAMDAS TUKARAM PAWAR 1818002WL012038 RAMDAS TUKARAM PAWAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153708 RAMDAS TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270620230239331 28/06/2023 RAMDAS TUKARAM PAWAR 1818002WL012038 RAMDAS TUKARAM PAWAR 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153706 RAMDAS TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 GEORAI MH-18-002-358-001/20
(UKKDPIMPRI) 		1818002000NRG24250620230231151 28/06/2023 SANGVE SARASVATI SURESHRAO 1818002WL011628 SANGVE SARASVATI SURESHRAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153494 MRS SARASWATI SURESH SANGALE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-358-001/20
(UKKDPIMPRI) 		1818002000NRG24250620230231152 28/06/2023 SANGVEULAS SURESHRAO 1818002WL011628 SANGVEULAS SURESHRAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153434 ULHAS SURESH SANGLE BANK OF INDIA(508505)
74 GEORAI MH-18-002-358-001/22
(UKKDPIMPRI) 		1818002000NRG24250620230231159 28/06/2023 NAMDEV BABURAO BANGAR 1818002WL011628 NAMDEV BABURAO BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153488 Mr. NAMDEO BABURAO BANGAR CENTRAL BANK OF INDIA(607115)
75 GEORAI MH-18-002-358-001/24
(UKKDPIMPRI) 		1818002000NRG24250620230231160 28/06/2023 HANUMANT KONDIBA SARVADE 1818002WL011628 HANUMANT KONDIBA SARVADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153380 Mr. HANUMAN KONDIBA SARVADE CENTRAL BANK OF INDIA(607115)
76 GEORAI MH-18-002-358-001/24
(UKKDPIMPRI) 		1818002000NRG24250620230231161 28/06/2023 NANDABAI HANUMANT SARVADE 1818002WL011628 NANDABAI HANUMANT SARVADE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153372 MRS MAHANANDA HANUMANT SARVADE STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-358-001/243
(UKKDPIMPRI) 		1818002000NRG24250620230231168 28/06/2023 SANAP MEGHARAJ MADAN 1818002WL011628 SANAP MEGHARAJ MADAN 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153476 Mr. MEGHRAJ MADANRAO SANAP CENTRAL BANK OF INDIA(607115)
78 GEORAI MH-18-002-358-001/255
(UKKDPIMPRI) 		1818002000NRG24250620230231210 28/06/2023 AVINASH SHAHADEV MISAL 1818002WL011629 AVINASH SHAHADEV MISAL 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153398 Mr. AVINASH SHAHADEV MISAN CENTRAL BANK OF INDIA(607115)
79 GEORAI MH-18-002-358-001/255
(UKKDPIMPRI) 		1818002000NRG24250620230231209 28/06/2023 RATNMALA SHAHADEV MISAL 1818002WL011629 RATNMALA SHAHADEV MISAL 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153366 Mrs. RATNAMALA SAHADEO MISAL CENTRAL BANK OF INDIA(607115)
80 GEORAI MH-18-002-358-001/257
(UKKDPIMPRI) 		1818002000NRG24250620230231169 28/06/2023 SHEWALE LATABAI RAVINDRA 1818002WL011628 SHEWALE LATABAI RAVINDRA 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153383 Mrs. LATABAI RAVINDRA SHEWALE CENTRAL BANK OF INDIA(607115)
81 GEORAI MH-18-002-358-001/26
(UKKDPIMPRI) 		1818002000NRG24270620230239343 28/06/2023 SAVITRA BANSI MANE 1818002WL012038 SAVITRA BANSI MANE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153294 MR SAVITABAI BANSI MANE STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-358-001/26
(UKKDPIMPRI) 		1818002000NRG24270620230239345 28/06/2023 SAVITRA BANSI MANE 1818002WL012038 SAVITRA BANSI MANE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153296 MR SAVITABAI BANSI MANE STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-358-001/26
(UKKDPIMPRI) 		1818002000NRG24270620230239347 28/06/2023 SAVITRA BANSI MANE 1818002WL012038 SAVITRA BANSI MANE 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153295 MR SAVITABAI BANSI MANE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-358-001/27
(UKKDPIMPRI) 		1818002000NRG24250620230231176 28/06/2023 SARVADE PANDURANG KONDIBA 1818002WL011628 SARVADE PANDURANG KONDIBA 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153384 MR PANDURANG KONDIBA SARWADE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-358-001/27
(UKKDPIMPRI) 		1818002000NRG24250620230231177 28/06/2023 VITHUBAI 1818002WL011628 VITHUBAI 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153356 MRS SHEUBAI PANDURANG SARWADE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-358-001/285
(UKKDPIMPRI) 		1818002000NRG24250620230231178 28/06/2023 MAJID ISA SHAIKH 1818002WL011628 MAJID ISA SHAIKH 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153387 Mr. MANJIT ISAK SHAIKH CENTRAL BANK OF INDIA(607115)
87 GEORAI MH-18-002-358-001/3
(UKKDPIMPRI) 		1818002000NRG24270620230239353 28/06/2023 DINKAR RAMRAO FAD 1818002WL012038 DINKAR RAMRAO FAD 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153492 Mr. DINKAR RAMRAO PHAD CENTRAL BANK OF INDIA(607115)
88 GEORAI MH-18-002-358-001/3
(UKKDPIMPRI) 		1818002000NRG24270620230239356 28/06/2023 DINKAR RAMRAO FAD 1818002WL012038 DINKAR RAMRAO FAD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153491 Mr. DINKAR RAMRAO PHAD CENTRAL BANK OF INDIA(607115)
89 GEORAI MH-18-002-358-001/3
(UKKDPIMPRI) 		1818002000NRG24270620230239359 28/06/2023 DINKAR RAMRAO FAD 1818002WL012038 DINKAR RAMRAO FAD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153490 Mr. DINKAR RAMRAO PHAD CENTRAL BANK OF INDIA(607115)
90 GEORAI MH-18-002-358-001/3
(UKKDPIMPRI) 		1818002000NRG24270620230239361 28/06/2023 RAVINDRA DINKAR FAD 1818002WL012038 RAVINDRA DINKAR FAD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153358 Mr. RAVINDRA DINKAR PHAD CENTRAL BANK OF INDIA(607115)
91 GEORAI MH-18-002-358-001/3
(UKKDPIMPRI) 		1818002000NRG24270620230239358 28/06/2023 RAVINDRA DINKAR FAD 1818002WL012038 RAVINDRA DINKAR FAD 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153359 Mr. RAVINDRA DINKAR PHAD CENTRAL BANK OF INDIA(607115)
92 GEORAI MH-18-002-358-001/3
(UKKDPIMPRI) 		1818002000NRG24270620230239355 28/06/2023 RAVINDRA DINKAR FAD 1818002WL012038 RAVINDRA DINKAR FAD 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153360 Mr. RAVINDRA DINKAR PHAD CENTRAL BANK OF INDIA(607115)
93 GEORAI MH-18-002-358-001/304
(UKKDPIMPRI) 		1818002000NRG24270620230239362 28/06/2023 CHANDRAKANT DATTATRAY BANGAR 1818002WL012038 CHANDRAKANT DATTATRAY BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153441 MR CHANDRAKANT DATTATRAY BANGAR STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-358-001/304
(UKKDPIMPRI) 		1818002000NRG24270620230239364 28/06/2023 CHANDRAKANT DATTATRAY BANGAR 1818002WL012038 CHANDRAKANT DATTATRAY BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153440 MR CHANDRAKANT DATTATRAY BANGAR STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-358-001/304
(UKKDPIMPRI) 		1818002000NRG24270620230239366 28/06/2023 CHANDRAKANT DATTATRAY BANGAR 1818002WL012038 CHANDRAKANT DATTATRAY BANGAR 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153442 MR CHANDRAKANT DATTATRAY BANGAR STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-358-001/32
(UKKDPIMPRI) 		1818002000NRG24270620230239373 28/06/2023 KAMALBAI SADASHIV BANGAR 1818002WL012038 KAMALBAI SADASHIV BANGAR 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153310 Miss. AADITI SADASHIV BANGAR CENTRAL BANK OF INDIA(607115)
97 GEORAI MH-18-002-358-001/32
(UKKDPIMPRI) 		1818002000NRG24270620230239375 28/06/2023 KAMALBAI SADASHIV BANGAR 1818002WL012038 KAMALBAI SADASHIV BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153312 Miss. AADITI SADASHIV BANGAR CENTRAL BANK OF INDIA(607115)
98 GEORAI MH-18-002-358-001/32
(UKKDPIMPRI) 		1818002000NRG24270620230239377 28/06/2023 KAMALBAI SADASHIV BANGAR 1818002WL012038 KAMALBAI SADASHIV BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153314 Miss. AADITI SADASHIV BANGAR CENTRAL BANK OF INDIA(607115)
99 GEORAI MH-18-002-358-001/32
(UKKDPIMPRI) 		1818002000NRG24270620230239376 28/06/2023 SADASHIV LUXMAN BANGAR 1818002WL012038 SADASHIV LUXMAN BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153313 Mr. SADASHIV LAXMAN BANGAR CENTRAL BANK OF INDIA(607115)
100 GEORAI MH-18-002-358-001/32
(UKKDPIMPRI) 		1818002000NRG24270620230239374 28/06/2023 SADASHIV LUXMAN BANGAR 1818002WL012038 SADASHIV LUXMAN BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153311 Mr. SADASHIV LAXMAN BANGAR CENTRAL BANK OF INDIA(607115)
101 GEORAI MH-18-002-358-001/32
(UKKDPIMPRI) 		1818002000NRG24270620230239372 28/06/2023 SADASHIV LUXMAN BANGAR 1818002WL012038 SADASHIV LUXMAN BANGAR 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153309 Mr. SADASHIV LAXMAN BANGAR CENTRAL BANK OF INDIA(607115)
102 GEORAI MH-18-002-358-001/34
(UKKDPIMPRI) 		1818002000NRG24270620230239378 28/06/2023 DILIP KHANDU DEVKATE 1818002WL012038 DILIP KHANDU DEVKATE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153349 DILIP KHANDU DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
103 GEORAI MH-18-002-358-001/34
(UKKDPIMPRI) 		1818002000NRG24270620230239380 28/06/2023 DILIP KHANDU DEVKATE 1818002WL012038 DILIP KHANDU DEVKATE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153351 DILIP KHANDU DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
104 GEORAI MH-18-002-358-001/34
(UKKDPIMPRI) 		1818002000NRG24270620230239382 28/06/2023 DILIP KHANDU DEVKATE 1818002WL012038 DILIP KHANDU DEVKATE 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153353 DILIP KHANDU DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
105 GEORAI MH-18-002-358-001/34
(UKKDPIMPRI) 		1818002000NRG24270620230239383 28/06/2023 SUNITA DILIP DEVKANE 1818002WL012038 SUNITA DILIP DEVKANE 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153354 Mrs. SUNITA DILIP DEVKATE CENTRAL BANK OF INDIA(607115)
106 GEORAI MH-18-002-358-001/34
(UKKDPIMPRI) 		1818002000NRG24270620230239381 28/06/2023 SUNITA DILIP DEVKANE 1818002WL012038 SUNITA DILIP DEVKANE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153352 Mrs. SUNITA DILIP DEVKATE CENTRAL BANK OF INDIA(607115)
107 GEORAI MH-18-002-358-001/34
(UKKDPIMPRI) 		1818002000NRG24270620230239379 28/06/2023 SUNITA DILIP DEVKANE 1818002WL012038 SUNITA DILIP DEVKANE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153350 Mrs. SUNITA DILIP DEVKATE CENTRAL BANK OF INDIA(607115)
108 GEORAI MH-18-002-358-001/343
(UKKDPIMPRI) 		1818002000NRG24250620230231211 28/06/2023 MAHARUDHRA BHAGWAT BANGAR 1818002WL011629 MAHARUDHRA BHAGWAT BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153293 Mr. MAHARUDRA BHAGWAT BANGAR CENTRAL BANK OF INDIA(607115)
109 GEORAI MH-18-002-358-001/392
(UKKDPIMPRI) 		1818002000NRG24270620230239387 28/06/2023 SONALI BALASAHEB BANGAR 1818002WL012038 SONALI BALASAHEB BANGAR 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153318 MRS SONALI BHASKAR KEDAR STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-358-001/392
(UKKDPIMPRI) 		1818002000NRG24270620230239388 28/06/2023 SONALI BALASAHEB BANGAR 1818002WL012038 SONALI BALASAHEB BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153319 MRS SONALI BHASKAR KEDAR STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-358-001/392
(UKKDPIMPRI) 		1818002000NRG24270620230239389 28/06/2023 SONALI BALASAHEB BANGAR 1818002WL012038 SONALI BALASAHEB BANGAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153320 MRS SONALI BHASKAR KEDAR STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-358-001/394
(UKKDPIMPRI) 		1818002000NRG24250620230231183 28/06/2023 BANGAR GOPINATH PRAKASH 1818002WL011628 BANGAR GOPINATH PRAKASH 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153728 MR GOPINATH PRAKASH BANGAR STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-358-001/404
(UKKDPIMPRI) 		1818002000NRG24250620230231212 28/06/2023 SANJAY MURLIDHAR PALVE 1818002WL011629 SANJAY MURLIDHAR PALVE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153370 Mr. SANJAY MURLIDHAR PALVE CENTRAL BANK OF INDIA(607115)
114 GEORAI MH-18-002-358-001/405
(UKKDPIMPRI) 		1818002000NRG24270620230239390 28/06/2023 RAHUL BANDU UPDESHE 1818002WL012038 RAHUL BANDU UPDESHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153693 Mr. RAHUL BANDU UPDESHE CENTRAL BANK OF INDIA(607115)
115 GEORAI MH-18-002-358-001/405
(UKKDPIMPRI) 		1818002000NRG24270620230239391 28/06/2023 RAHUL BANDU UPDESHE 1818002WL012038 RAHUL BANDU UPDESHE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153694 Mr. RAHUL BANDU UPDESHE CENTRAL BANK OF INDIA(607115)
116 GEORAI MH-18-002-358-001/405
(UKKDPIMPRI) 		1818002000NRG24270620230239392 28/06/2023 RAHUL BANDU UPDESHE 1818002WL012038 RAHUL BANDU UPDESHE 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153695 Mr. RAHUL BANDU UPDESHE CENTRAL BANK OF INDIA(607115)
117 GEORAI MH-18-002-358-001/48
(UKKDPIMPRI) 		1818002000NRG24250620230231184 28/06/2023 NAGARGOJE JAGNNATH BANSI 1818002WL011628 NAGARGOJE JAGNNATH BANSI 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153493 Mr. JAGANNATH BANSI NAGARGOJE CENTRAL BANK OF INDIA(607115)
118 GEORAI MH-18-002-358-001/48
(UKKDPIMPRI) 		1818002000NRG24250620230231185 28/06/2023 SHIVNERI JAGNATH NAGARGOJE 1818002WL011628 SHIVNERI JAGNATH NAGARGOJE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153355 Mrs. SHIVNERI JAGGANATH NAGARGOJE CENTRAL BANK OF INDIA(607115)
119 GEORAI MH-18-002-358-001/62
(UKKDPIMPRI) 		1818002000NRG24250620230231214 28/06/2023 LARKUTE BHARAT GOVERDAN 1818002WL011629 LARKUTE BHARAT GOVERDAN 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153479 Mr. BHARAT GOVARDHAN LAKHUTE CENTRAL BANK OF INDIA(607115)
120 GEORAI MH-18-002-358-001/628
(UKKDPIMPRI) 		1818002000NRG24250620230231241 28/06/2023 SHAIKH ALTAB SILEMAN 1818002WL011630 SHAIKH ALTAB SILEMAN 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153315 SHAIKH ALTAB SILEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 GEORAI MH-18-002-358-001/630
(UKKDPIMPRI) 		1818002000NRG24250620230231242 28/06/2023 SHAIKH ALIM SULEMAN 1818002WL011630 SHAIKH ALIM SULEMAN 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153344 Mr. ALIM SILEMAN SHAIKH CENTRAL BANK OF INDIA(607115)
122 GEORAI MH-18-002-358-001/645
(UKKDPIMPRI) 		1818002000NRG24250620230231215 28/06/2023 DHANIK SAINATH PAWAR 1818002WL011629 DHANIK SAINATH PAWAR 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153512 MR DHANIK SAINATH PAWAR STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-358-001/66
(UKKDPIMPRI) 		1818002000NRG24270620230239398 28/06/2023 CHAND MAHEBUB TAMBOLI 1818002WL012038 CHAND MAHEBUB TAMBOLI 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153339 MR CHAND MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-358-001/66
(UKKDPIMPRI) 		1818002000NRG24270620230239400 28/06/2023 CHAND MAHEBUB TAMBOLI 1818002WL012038 CHAND MAHEBUB TAMBOLI 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153340 MR CHAND MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-358-001/66
(UKKDPIMPRI) 		1818002000NRG24270620230239402 28/06/2023 CHAND MAHEBUB TAMBOLI 1818002WL012038 CHAND MAHEBUB TAMBOLI 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153341 MR CHAND MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-358-001/66
(UKKDPIMPRI) 		1818002000NRG24270620230239403 28/06/2023 SHAKIL MAHEBUB TAMBOLI 1818002WL012038 SHAKIL MAHEBUB TAMBOLI 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230153187 MR SHAKIL MAHEBUB SHEKH STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-358-001/66
(UKKDPIMPRI) 		1818002000NRG24270620230239401 28/06/2023 SHAKIL MAHEBUB TAMBOLI 1818002WL012038 SHAKIL MAHEBUB TAMBOLI 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153186 MR SHAKIL MAHEBUB SHEKH STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-358-001/66
(UKKDPIMPRI) 		1818002000NRG24270620230239399 28/06/2023 SHAKIL MAHEBUB TAMBOLI 1818002WL012038 SHAKIL MAHEBUB TAMBOLI 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153188 MR SHAKIL MAHEBUB SHEKH STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-358-001/662
(UKKDPIMPRI) 		1818002000NRG24250620230231250 28/06/2023 KRUSHNA JALINDAR UPDESHE 1818002WL011630 KRUSHNA JALINDAR UPDESHE 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153374 MR KRISHNA JALINDHAR UPDESHE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-358-001/665
(UKKDPIMPRI) 		1818002000NRG24250620230231253 28/06/2023 SUMAN SARJERAO UPDESHE 1818002WL011630 SUMAN SARJERAO UPDESHE 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153382 Mrs. SUMAN SANTOSH BORDE CENTRAL BANK OF INDIA(607115)
131 GEORAI MH-18-002-358-001/679
(UKKDPIMPRI) 		1818002000NRG24250620230231254 28/06/2023 PALVE MAHESH BHAGWAT 1818002WL011630 PALVE MAHESH BHAGWAT 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153729 Mr. Palve Mahesh Bhagvat CENTRAL BANK OF INDIA(607115)
132 GEORAI MH-18-002-358-001/691
(UKKDPIMPRI) 		1818002000NRG24250620230231216 28/06/2023 AAKELA KHALIL SAYED 1818002WL011629 AAKELA KHALIL SAYED 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153437 MRS AKELA KHALIL SAYYAD STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-358-001/700
(UKKDPIMPRI) 		1818002000NRG24250620230231256 28/06/2023 TAMBOLI MAHAMMAD HUSEN 1818002WL011630 TAMBOLI MAHAMMAD HUSEN 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153373 Mr. MAHAMMED HUSEN TAMBOLI CENTRAL BANK OF INDIA(607115)
134 GEORAI MH-18-002-358-001/702
(UKKDPIMPRI) 		1818002000NRG24250620230231257 28/06/2023 LAKHUTE PRITI VAIBHAV 1818002WL011630 LAKHUTE PRITI VAIBHAV 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153379 Mrs. PREETI DEVIDAS MOGHE CENTRAL BANK OF INDIA(607115)
135 GEORAI MH-18-002-358-001/714
(UKKDPIMPRI) 		1818002000NRG24250620230231258 28/06/2023 APRUGABAI RAMDAS SATHE 1818002WL011630 APRUGABAI RAMDAS SATHE 00089 CBIN0283045 546 546 Processed 05/07/2023 A185230153362 Mrs. APRUGABAI RAMDAS SATHE CENTRAL BANK OF INDIA(607115)
136 GEORAI MH-18-002-358-001/72
(UKKDPIMPRI) 		1818002000NRG24250620230231189 28/06/2023 BHAGVAN TATAYBA SANGLE 1818002WL011628 BHAGVAN TATAYBA SANGLE 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153288 MR BHAGWAT TATYABA SANGALE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-358-001/87
(UKKDPIMPRI) 		1818002000NRG24250620230231217 28/06/2023 BANGAR USHA BABURAO 1818002WL011629 BANGAR USHA BABURAO 00089 CBIN0283045 1365 1365 Processed 05/07/2023 A185230153289 Mrs. USHA BABURAO BANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 155064 155064
138 GEORAI MH-18-002-014-001/103
(BHEND (KHU)) 		1818002000NRG24250620230230998 28/06/2023 KHETRE MOHAN PATILBUVA 1818002WL011625 KHETRE MOHAN PATILBUVA 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153010 Mohan Patilbuva Khetre FINO PAYMENTS BANK LTD(608001)
139 GEORAI MH-18-002-014-001/108
(BHEND (KHU)) 		1818002000NRG24250620230231000 28/06/2023 RAUT LAHU LAXMAN 1818002WL011625 RAUT LAHU LAXMAN 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153008 MR LAHU LAXMAN RAUT STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-014-001/108
(BHEND (KHU)) 		1818002000NRG24250620230231001 28/06/2023 RAUT PINGAL LAHU 1818002WL011625 RAUT PINGAL LAHU 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153012 Mrs. PINGAL LAHU RAUT MAHARASHTRA GRAMIN BANK(607000)
141 GEORAI MH-18-002-014-001/110
(BHEND (KHU)) 		1818002000NRG24250620230231002 28/06/2023 LATIFABI RATAN SHAIKH 1818002WL011625 LATIFABI RATAN SHAIKH 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153639 MRS LATIFA RATAN SHAIKH STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-014-001/72
(BHEND (KHU)) 		1818002000NRG24250620230231017 28/06/2023 UNAVNE KALYAN KARBHARI 1818002WL011625 UNAVNE KALYAN KARBHARI 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153074 Unavane Kalyamn Karbhari FINO PAYMENTS BANK LTD(608001)
143 GEORAI MH-18-002-014-001/76
(BHEND (KHU)) 		1818002000NRG24250620230231025 28/06/2023 KHETRE VIKAS SHIVAJI 1818002WL011625 KHETRE VIKAS SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153551 Vikas Sopan Khetre FINO PAYMENTS BANK LTD(608001)
144 GEORAI MH-18-002-014-001/85
(BHEND (KHU)) 		1818002000NRG24250620230231084 28/06/2023 KHETRE LALITA KRUSHNA 1818002WL011625 KHETRE LALITA KRUSHNA 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153011 LALITA KRUSHNA KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
145 GEORAI MH-18-002-014-001/93
(BHEND (KHU)) 		1818002000NRG24250620230231090 28/06/2023 KHETRE SAVITRABAI VINAYAK 1818002WL011625 KHETRE SAVITRABAI VINAYAK 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153009 Savitrabai Vinayak Khetre FINO PAYMENTS BANK LTD(608001)
146 GEORAI MH-18-002-049-001/13
(KATHODA) 		1818002000NRG24270620230241034 28/06/2023 PANDU BALU PAWAR 1818002WL012104 PANDU BALU PAWAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153007 Mr. PAWAR PANDU BALU MAHARASHTRA GRAMIN BANK(607000)
147 GEORAI MH-18-002-049-001/13
(KATHODA) 		1818002000NRG24270620230241035 28/06/2023 SUNDAR PANDU PAWAR 1818002WL012104 SUNDAR PANDU PAWAR 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153003 PAWAR SUNDAR PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 GEORAI MH-18-002-049-001/248
(KATHODA) 		1818002000NRG24270620230241043 28/06/2023 SUMAN RAMESH RATHOD 1818002WL012104 SUMAN RAMESH RATHOD 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153004 RATHOD SUMAN RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 GEORAI MH-18-002-094-001/876
(DHONDRAI) 		1818002000NRG24260620230234105 28/06/2023 SHETE AMOL ASARAM 1818002WL011785 SHETE AMOL ASARAM 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153072 MR AMOL ASARAM SHETE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-094-001/876
(DHONDRAI) 		1818002000NRG24260620230234106 28/06/2023 SHETE SHIVKUMAR ASARAM 1818002WL011785 SHETE SHIVKUMAR ASARAM 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153073 MR SHIVAKUMAR ASARAM SHETE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-110-001/2789
(SURALEGAON) 		1818002000NRG24270620230239100 28/06/2023 SHAHRUK YASIN SHAIKH 1818002WL012030 SHAHRUK YASIN SHAIKH 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153064 Shahruk Yasin Shaikh FINO PAYMENTS BANK LTD(608001)
152 GEORAI MH-18-002-129-001/120
(AMLA 2) 		1818002000NRG24270620230240833 28/06/2023 MISAL KANTA RAMESHWAR 1818002WL012099 MISAL KANTA RAMESHWAR 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153061 Mrs. KANTA RAMESHWAR MISAL MAHARASHTRA GRAMIN BANK(607000)
153 GEORAI MH-18-002-129-001/139
(AMLA 2) 		1818002000NRG24270620230240834 28/06/2023 UNVANE PARMESHWAR MAHADEV 1818002WL012099 UNVANE PARMESHWAR MAHADEV 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153060 MR PARMESHWAR MAHADEO UNWANE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-140-002/1090
(JATEGAON) 		1818002000NRG24260620230232025 28/06/2023 CHANDAR AMAR SHAM 1818002WL011668 CHANDAR AMAR SHAM 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153062 Mr. Amar Shamrao Chandar MAHARASHTRA GRAMIN BANK(607000)
155 GEORAI MH-18-002-140-002/948
(JATEGAON) 		1818002000NRG24260620230232039 28/06/2023 HANUMANT SHRIKISAN CHAVAN 1818002WL011668 HANUMANT SHRIKISAN CHAVAN 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153063 HANUMANT SOMITRA CHAVHAN BANK OF INDIA(508505)
156 GEORAI MH-18-002-158-001/267
(KAT CHINCHOLI) 		1818002000NRG24270620230241227 28/06/2023 JYOTI NANDU KOKNE 1818002WL012117 JYOTI NANDU KOKNE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153001 JYOTI NANDU KOKNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
157 GEORAI MH-18-002-158-001/348
(KAT CHINCHOLI) 		1818002000NRG24270620230241230 28/06/2023 KOKNE SUNITA SHIVAJI 1818002WL012117 KOKNE SUNITA SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153065 MRS SUNITA SHIVAJI KOKANE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-158-001/371
(KAT CHINCHOLI) 		1818002000NRG24270620230241233 28/06/2023 KHOTE PADMA DATTA 1818002WL012117 KHOTE PADMA DATTA 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153002 MRS PADMA DATTA KHOTE STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-158-001/372
(KAT CHINCHOLI) 		1818002000NRG24270620230241235 28/06/2023 KHOTE JAYASHRI TULSHIRAM 1818002WL012117 KHOTE JAYASHRI TULSHIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153005 JAYSHREE TULASHIRAM KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
160 GEORAI MH-18-002-252-001/33
(PACHEGOAN 2) 		1818002000NRG24260620230235772 28/06/2023 BHARAT BAJIRAO KALE 1818002WL011871 BHARAT BAJIRAO KALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153071 Mr. KALE BHARAT BAJIRAV MAHARASHTRA GRAMIN BANK(607000)
161 GEORAI MH-18-002-252-001/33
(PACHEGOAN 2) 		1818002000NRG24260620230235773 28/06/2023 BHARAT BAJIRAO KALE 1818002WL011871 BHARAT BAJIRAO KALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153070 Mr. KALE BHARAT BAJIRAV MAHARASHTRA GRAMIN BANK(607000)
162 GEORAI MH-18-002-286-001/209
(RANJANI) 		1818002000NRG24270620230239460 28/06/2023 SHENDRE BHARAT UDHAV 1818002WL012043 SHENDRE BHARAT UDHAV 00114 UTIB0SBDCC1 819 819 Processed 05/07/2023 A185230153000 Mr. BHARAT UDHAV SHENDRE BANK OF MAHARASHTRA(607387)
163 GEORAI MH-18-002-286-001/827
(RANJANI) 		1818002000NRG24270620230239461 28/06/2023 SHRIRAM SHAHADEV KARANDE 1818002WL012043 SHRIRAM SHAHADEV KARANDE 00114 UTIB0SBDCC1 819 819 Processed 05/07/2023 A185230152999 SHRIRAM SHAHADEV KARANDE ICICI BANK LTD(508534)
164 GEORAI MH-18-002-289-001/342
(REVAKI) 		1818002000NRG24270620230240138 28/06/2023 KIRAN HIRALAL GHASHING 1818002WL012064 KIRAN HIRALAL GHASHING 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153006 MR GHASING KIRAN HIRALAL STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-289-001/504
(REVAKI) 		1818002000NRG24280620230242511 28/06/2023 LOCHANA ANIL CHORMALE 1818002WL012190 LOCHANA ANIL CHORMALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230152997 Lochana Anil Choramale FINO PAYMENTS BANK LTD(608001)
166 GEORAI MH-18-002-358-001/26
(UKKDPIMPRI) 		1818002000NRG24270620230239346 28/06/2023 BANSI NIVRUTTI MANE 1818002WL012038 BANSI NIVRUTTI MANE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230153066 MR BANSI NIVRITI PAWAR STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-358-001/26
(UKKDPIMPRI) 		1818002000NRG24270620230239344 28/06/2023 BANSI NIVRUTTI MANE 1818002WL012038 BANSI NIVRUTTI MANE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153067 MR BANSI NIVRITI PAWAR STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-358-001/26
(UKKDPIMPRI) 		1818002000NRG24270620230239342 28/06/2023 BANSI NIVRUTTI MANE 1818002WL012038 BANSI NIVRUTTI MANE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230153068 MR BANSI NIVRITI PAWAR STATE BANK OF INDIA(508548)
SubTotal 45864 45864
169 GEORAI MH-18-002-124-001/260
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241189 28/06/2023 Krushna Ranganath Taur 1818002WL012112 Krushna Ranganath Taur 00152 HDFC0000185 1365 1365 Processed 05/07/2023 A185230153722 KRISHNA RAGHUNATH TAUR HDFC BANK LTD(607152)
SubTotal 1365 1365
170 GEORAI MH-18-002-075-001/365
(MUDHAPURI) 		1818002000NRG24260620230231805 28/06/2023 GIRE NIKITA AKASH 1818002WL011658 GIRE NIKITA AKASH 00152 HDFC0001784 819 819 Processed 05/07/2023 A185230153726 GIRE NIKITA AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
171 GEORAI MH-18-002-075-001/365
(MUDHAPURI) 		1818002000NRG24260620230231810 28/06/2023 GIRE NIKITA AKASH 1818002WL011658 GIRE NIKITA AKASH 00152 HDFC0001784 1638 1638 Processed 05/07/2023 A185230153727 GIRE NIKITA AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-358-001/407
(UKKDPIMPRI) 		1818002000NRG24270620230239395 28/06/2023 PALVE MANGESH RAM 1818002WL012038 PALVE MANGESH RAM 00152 HDFC0001784 1638 1638 Processed 05/07/2023 A185230153723 Mr. MANGESH RAM PALVE CENTRAL BANK OF INDIA(607115)
173 GEORAI MH-18-002-358-001/407
(UKKDPIMPRI) 		1818002000NRG24270620230239396 28/06/2023 PALVE MANGESH RAM 1818002WL012038 PALVE MANGESH RAM 00152 HDFC0001784 1365 1365 Processed 05/07/2023 A185230153724 Mr. MANGESH RAM PALVE CENTRAL BANK OF INDIA(607115)
174 GEORAI MH-18-002-358-001/407
(UKKDPIMPRI) 		1818002000NRG24270620230239397 28/06/2023 PALVE MANGESH RAM 1818002WL012038 PALVE MANGESH RAM 00152 HDFC0001784 1365 1365 Processed 05/07/2023 A185230153725 Mr. MANGESH RAM PALVE CENTRAL BANK OF INDIA(607115)
SubTotal 6825 6825
175 GEORAI MH-18-002-014-001/711
(BHEND (KHU)) 		1818002000NRG24250620230231008 28/06/2023 Vishnu Vithoba Khetre 1818002WL011625 Vishnu Vithoba Khetre 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230153390 Mr. VISHNU VITHOBA KHETRE MAHARASHTRA GRAMIN BANK(607000)
176 GEORAI MH-18-002-252-001/108
(PACHEGOAN 2) 		1818002000NRG24260620230235674 28/06/2023 HATVATE KASHIBAI KACHRU 1818002WL011871 HATVATE KASHIBAI KACHRU 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230153454 MS KASHIBAI KACHRU HATWATE STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-252-001/108
(PACHEGOAN 2) 		1818002000NRG24260620230235675 28/06/2023 HATVATE KASHIBAI KACHRU 1818002WL011871 HATVATE KASHIBAI KACHRU 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230153455 MS KASHIBAI KACHRU HATWATE STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24260620230235721 28/06/2023 MUSTAFA SHAFIK PATHAN 1818002WL011871 MUSTAFA SHAFIK PATHAN 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230153503 Mr. MUSTAFA SHAFIK PATHAN MAHARASHTRA GRAMIN BANK(607000)
179 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24260620230235723 28/06/2023 MUSTAFA SHAFIK PATHAN 1818002WL011871 MUSTAFA SHAFIK PATHAN 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230153504 Mr. MUSTAFA SHAFIK PATHAN MAHARASHTRA GRAMIN BANK(607000)
180 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24260620230235724 28/06/2023 PATHAN HAJARBI SHAFIK 1818002WL011871 PATHAN HAJARBI SHAFIK 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230153502 HAJARABI SHAFIK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24260620230235718 28/06/2023 PATHAN HAJARBI SHAFIK 1818002WL011871 PATHAN HAJARBI SHAFIK 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230153501 HAJARABI SHAFIK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24260620230235719 28/06/2023 RESHMA MUSTAFA PATHAN 1818002WL011871 RESHMA MUSTAFA PATHAN 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230153460 Mrs. Reshma Mustafa Pathan MAHARASHTRA GRAMIN BANK(607000)
183 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24260620230235725 28/06/2023 RESHMA MUSTAFA PATHAN 1818002WL011871 RESHMA MUSTAFA PATHAN 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230153461 Mrs. Reshma Mustafa Pathan MAHARASHTRA GRAMIN BANK(607000)
184 GEORAI MH-18-002-252-001/215
(PACHEGOAN 2) 		1818002000NRG24260620230235760 28/06/2023 THORAT DILIP TOLAJI 1818002WL011871 THORAT DILIP TOLAJI 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230153452 Dilip Tolaji Thorat FINO PAYMENTS BANK LTD(608001)
185 GEORAI MH-18-002-252-001/215
(PACHEGOAN 2) 		1818002000NRG24260620230235762 28/06/2023 THORAT DILIP TOLAJI 1818002WL011871 THORAT DILIP TOLAJI 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230153453 Dilip Tolaji Thorat FINO PAYMENTS BANK LTD(608001)
186 GEORAI MH-18-002-252-001/215
(PACHEGOAN 2) 		1818002000NRG24260620230235763 28/06/2023 THORAT GAYABAI DILIP 1818002WL011871 THORAT GAYABAI DILIP 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230153456 Gayabai Dilip Thorat FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-252-001/215
(PACHEGOAN 2) 		1818002000NRG24260620230235761 28/06/2023 THORAT GAYABAI DILIP 1818002WL011871 THORAT GAYABAI DILIP 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230153457 Gayabai Dilip Thorat FINO PAYMENTS BANK LTD(608001)
188 GEORAI MH-18-002-252-001/471
(PACHEGOAN 2) 		1818002000NRG24260620230235787 28/06/2023 SUNITA BABASAHEB THORAT 1818002WL011871 SUNITA BABASAHEB THORAT 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230153459 Sunita Babasaheb Thorat FINO PAYMENTS BANK LTD(608001)
189 GEORAI MH-18-002-252-001/471
(PACHEGOAN 2) 		1818002000NRG24260620230235785 28/06/2023 SUNITA BABASAHEB THORAT 1818002WL011871 SUNITA BABASAHEB THORAT 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230153458 Sunita Babasaheb Thorat FINO PAYMENTS BANK LTD(608001)
190 GEORAI MH-18-002-252-001/481
(PACHEGOAN 2) 		1818002000NRG24260620230235790 28/06/2023 HATVTE YUVRAJ SAKHARAM 1818002WL011871 HATVTE YUVRAJ SAKHARAM 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230153466 Mr. Yuvraj Sakharam Hatavate MAHARASHTRA GRAMIN BANK(607000)
191 GEORAI MH-18-002-252-001/481
(PACHEGOAN 2) 		1818002000NRG24260620230235791 28/06/2023 HATVTE YUVRAJ SAKHARAM 1818002WL011871 HATVTE YUVRAJ SAKHARAM 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230153467 Mr. Yuvraj Sakharam Hatavate MAHARASHTRA GRAMIN BANK(607000)
192 GEORAI MH-18-002-358-001/158
(UKKDPIMPRI) 		1818002000NRG24250620230231145 28/06/2023 PARMESHWAR SUKHADEV ANDHALE 1818002WL011628 PARMESHWAR SUKHADEV ANDHALE 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230153486 ANDHALE PARMESHWAR SUKHDEO ICICI BANK LTD(508534)
193 GEORAI MH-18-002-358-001/402
(UKKDPIMPRI) 		1818002000NRG24250620230231238 28/06/2023 ASHABAI BANDU UPDESHE 1818002WL011630 ASHABAI BANDU UPDESHE 00415 SBIN0003668 546 546 Processed 05/07/2023 A185230153699 ASHABAI BANDU UPDESHE UNION BANK OF INDIA(508500)
194 GEORAI MH-18-002-358-001/634
(UKKDPIMPRI) 		1818002000NRG24250620230231245 28/06/2023 SHABIRABI SULEMAN SHAIKH 1818002WL011630 SHABIRABI SULEMAN SHAIKH 00415 SBIN0003668 546 546 Processed 05/07/2023 A185230153698 SHABIRABAI SULEMAN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
195 GEORAI MH-18-002-358-001/719
(UKKDPIMPRI) 		1818002000NRG24250620230231259 28/06/2023 SARIKHA VISHNU LAKHUTE 1818002WL011630 SARIKHA VISHNU LAKHUTE 00415 SBIN0003668 546 546 Processed 05/07/2023 A185230153697 MRS SARIKHA VISHNU LAKHUTE STATE BANK OF INDIA(508548)
SubTotal 28938 28938
196 GEORAI MH-18-002-009-001/567
(BELGAON) 		1818002000NRG24260620230231883 28/06/2023 Kamal Bappa Dhavere 1818002WL011662 Kamal Bappa Dhavere 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153718 MRS KAMAL BAPPA DHAWARE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-009-001/586
(BELGAON) 		1818002000NRG24260620230231884 28/06/2023 RAUT SATYABHAMA NAVNATH 1818002WL011662 RAUT SATYABHAMA NAVNATH 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153671 MRS SATYABHAMA NAVNATH RAUT STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-009-001/587
(BELGAON) 		1818002000NRG24260620230231885 28/06/2023 RAUT NAVNATH KASHINATH 1818002WL011662 RAUT NAVNATH KASHINATH 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230153672 MR NAVNATH KASHINATH RAUT STATE BANK OF INDIA(508548)
199 GEORAI MH-18-002-009-001/591
(BELGAON) 		1818002000NRG24260620230231886 28/06/2023 BALAJI NAVANATH RAUT 1818002WL011662 BALAJI NAVANATH RAUT 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153423 MR BALAJI NAVANATH RAUT STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-049-001/238
(KATHODA) 		1818002000NRG24270620230241039 28/06/2023 SAVITA SURESH CHAVAN 1818002WL012104 SAVITA SURESH CHAVAN 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230153247 Mrs. CHAVAN SAVITA SURESH MAHARASHTRA GRAMIN BANK(607000)
201 GEORAI MH-18-002-049-001/252
(KATHODA) 		1818002000NRG24270620230241047 28/06/2023 ARUN BHAGVAN RATHOD 1818002WL012104 ARUN BHAGVAN RATHOD 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230153469 MR ARUN BHAGVAN RATHOD STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-049-001/253
(KATHODA) 		1818002000NRG24270620230241050 28/06/2023 JAYA PRAKASH RATHOD 1818002WL012104 JAYA PRAKASH RATHOD 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230153436 Mrs. JAYASHRI PRAKASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
203 GEORAI MH-18-002-049-001/272
(KATHODA) 		1818002000NRG24270620230241055 28/06/2023 RAMESHWAR BHANUDAS RATHOD 1818002WL012104 RAMESHWAR BHANUDAS RATHOD 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230153013 CHAVHAN RAMESHWAR SHESHERAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 GEORAI MH-18-002-075-001/263
(MUDHAPURI) 		1818002000NRG24260620230231830 28/06/2023 LATA JALINDAR HATOTE 1818002WL011659 LATA JALINDAR HATOTE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153396 MRS LATA JALINDAR HATOTE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-075-001/263
(MUDHAPURI) 		1818002000NRG24260620230231831 28/06/2023 MANISHA RAMESH HATOTE 1818002WL011659 MANISHA RAMESH HATOTE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153515 Mrs. Manisha Ramesh Hatote MAHARASHTRA GRAMIN BANK(607000)
206 GEORAI MH-18-002-075-001/278
(MUDHAPURI) 		1818002000NRG24260620230231841 28/06/2023 ANJALI GANESH HATOTE 1818002WL011659 ANJALI GANESH HATOTE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153429 MS ANJALI GANESH HATWATE STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-075-001/278
(MUDHAPURI) 		1818002000NRG24260620230231839 28/06/2023 DROPADI VAIJINATH HATOTE 1818002WL011659 DROPADI VAIJINATH HATOTE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153696 MS DROPATIBAI VAIJINATH HATOTE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-075-001/278
(MUDHAPURI) 		1818002000NRG24260620230231840 28/06/2023 GANESH VAIJINATH HATOTE 1818002WL011659 GANESH VAIJINATH HATOTE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153431 MR GANESH VAIJINATH HATWATE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-075-001/279
(MUDHAPURI) 		1818002000NRG24260620230231794 28/06/2023 ASHABAI ASHOK HATOTE 1818002WL011658 ASHABAI ASHOK HATOTE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153368 MS ASHABAI ASHOK HATOTE STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-075-001/279
(MUDHAPURI) 		1818002000NRG24260620230231796 28/06/2023 ASHABAI ASHOK HATOTE 1818002WL011658 ASHABAI ASHOK HATOTE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153369 MS ASHABAI ASHOK HATOTE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-075-001/279
(MUDHAPURI) 		1818002000NRG24260620230231797 28/06/2023 HARIBHAU ASHOK HATOTE 1818002WL011658 HARIBHAU ASHOK HATOTE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153700 MR HARIBHAU ASHOK HATOTE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-075-001/279
(MUDHAPURI) 		1818002000NRG24260620230231795 28/06/2023 HARIBHAU ASHOK HATOTE 1818002WL011658 HARIBHAU ASHOK HATOTE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153701 MR HARIBHAU ASHOK HATOTE STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-075-001/279
(MUDHAPURI) 		1818002000NRG24260620230231843 28/06/2023 SITA VIKASH HATOTE 1818002WL011659 SITA VIKASH HATOTE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153430 MS SITA VIKAS HATWATE STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-075-001/307
(MUDHAPURI) 		1818002000NRG24260620230231799 28/06/2023 GIRE SANGITA RAMBHAU 1818002WL011658 GIRE SANGITA RAMBHAU 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153705 GIRE SANGITA RAMBHAU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
215 GEORAI MH-18-002-075-001/307
(MUDHAPURI) 		1818002000NRG24260620230231801 28/06/2023 GIRE SANGITA RAMBHAU 1818002WL011658 GIRE SANGITA RAMBHAU 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153704 GIRE SANGITA RAMBHAU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
216 GEORAI MH-18-002-075-001/332
(MUDHAPURI) 		1818002000NRG24260620230231848 28/06/2023 GIRE MINABAI BHAGVAT 1818002WL011659 GIRE MINABAI BHAGVAT 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153433 MINABAI BHAGWAT GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
217 GEORAI MH-18-002-075-001/352
(MUDHAPURI) 		1818002000NRG24260620230231855 28/06/2023 KAVERI MAHADEV CHAVAN 1818002WL011659 KAVERI MAHADEV CHAVAN 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153432 MS KAVERI MAHADEV CHAVAN STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-075-001/352
(MUDHAPURI) 		1818002000NRG24260620230231854 28/06/2023 MAHADEV VACHISTHA CHAVAN 1818002WL011659 MAHADEV VACHISTHA CHAVAN 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153357 MAHADEV VACHIST CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 GEORAI MH-18-002-075-001/365
(MUDHAPURI) 		1818002000NRG24260620230231857 28/06/2023 AKASH ANANTA GIRE 1818002WL011659 AKASH ANANTA GIRE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153439 MR GIRE ANANT STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-075-001/365
(MUDHAPURI) 		1818002000NRG24260620230231856 28/06/2023 ANANTA LALA GIRE 1818002WL011659 ANANTA LALA GIRE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153363 Annta Lala Gire IDFC BANK LIMITED(608117)
221 GEORAI MH-18-002-075-001/365
(MUDHAPURI) 		1818002000NRG24260620230231803 28/06/2023 BHASKAR LALA GIRE 1818002WL011658 BHASKAR LALA GIRE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153305 MR BHASKAR LALA GIRE STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-075-001/421
(MUDHAPURI) 		1818002000NRG24260620230231813 28/06/2023 MADHUBALA BADRINATH GIRE 1818002WL011658 MADHUBALA BADRINATH GIRE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153345 MRS MADHUBALA BHADRRINARAYAN GIRE STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-075-001/421
(MUDHAPURI) 		1818002000NRG24260620230231815 28/06/2023 MADHUBALA BADRINATH GIRE 1818002WL011658 MADHUBALA BADRINATH GIRE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153346 MRS MADHUBALA BHADRRINARAYAN GIRE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-075-001/425
(MUDHAPURI) 		1818002000NRG24260620230231816 28/06/2023 DINKAR SHRIRANG GIRE 1818002WL011658 DINKAR SHRIRANG GIRE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153014 DINKAR SHRIRAM GIRE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-075-001/425
(MUDHAPURI) 		1818002000NRG24260620230231817 28/06/2023 DINKAR SHRIRANG GIRE 1818002WL011658 DINKAR SHRIRANG GIRE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153015 DINKAR SHRIRAM GIRE STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-075-001/456
(MUDHAPURI) 		1818002000NRG24260620230231861 28/06/2023 MANISHA SITARAM HATOTE 1818002WL011659 MANISHA SITARAM HATOTE 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153514 Mrs. Manisha Sitaram Hatote MAHARASHTRA GRAMIN BANK(607000)
227 GEORAI MH-18-002-075-001/547
(MUDHAPURI) 		1818002000NRG24260620230231818 28/06/2023 GIRE PRAMILA DINKAR 1818002WL011658 GIRE PRAMILA DINKAR 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153478 DINKAR LALA GIRE STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-075-001/547
(MUDHAPURI) 		1818002000NRG24260620230231820 28/06/2023 GIRE PRAMILA DINKAR 1818002WL011658 GIRE PRAMILA DINKAR 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153477 DINKAR LALA GIRE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-075-001/877
(MUDHAPURI) 		1818002000NRG24260620230231822 28/06/2023 BANO MAHAMAD SHAIKH 1818002WL011658 BANO MAHAMAD SHAIKH 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153413 MS BANO MAHAMAD SHAIKH STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-075-001/877
(MUDHAPURI) 		1818002000NRG24260620230231823 28/06/2023 BANO MAHAMAD SHAIKH 1818002WL011658 BANO MAHAMAD SHAIKH 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153414 MS BANO MAHAMAD SHAIKH STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-075-001/878
(MUDHAPURI) 		1818002000NRG24260620230231824 28/06/2023 MAHAMAD RAHEMAN SHAIKH 1818002WL011658 MAHAMAD RAHEMAN SHAIKH 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153342 MR MAHAMAD RAHEMAN SHAIKH STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-075-001/878
(MUDHAPURI) 		1818002000NRG24260620230231825 28/06/2023 MAHAMAD RAHEMAN SHAIKH 1818002WL011658 MAHAMAD RAHEMAN SHAIKH 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153343 MR MAHAMAD RAHEMAN SHAIKH STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-075-001/884
(MUDHAPURI) 		1818002000NRG24260620230231826 28/06/2023 RADHA MOHAN GIRE 1818002WL011658 RADHA MOHAN GIRE 00415 SBIN0003843 819 819 Rejected 04/07/2023 A185230153510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 GEORAI MH-18-002-075-001/884
(MUDHAPURI) 		1818002000NRG24260620230231827 28/06/2023 RADHA MOHAN GIRE 1818002WL011658 RADHA MOHAN GIRE 00415 SBIN0003843 1638 1638 Rejected 04/07/2023 A185230153511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 GEORAI MH-18-002-075-001/931
(MUDHAPURI) 		1818002000NRG24260620230231862 28/06/2023 KUSHIVARTA NAMDEO THORAT 1818002WL011659 KUSHIVARTA NAMDEO THORAT 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153303 MRS KUSHIVARTA NAMDEO THORAT STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-110-001/2847
(SURALEGAON) 		1818002000NRG24270620230239105 28/06/2023 SAVITA BANKAR KADAM 1818002WL012030 SAVITA BANKAR KADAM 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230153702 MRS SAVITA BANKAT KADAM STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-158-001/287
(KAT CHINCHOLI) 		1818002000NRG24270620230241228 28/06/2023 KESHAV ABASAHEB AUTI 1818002WL012117 KESHAV ABASAHEB AUTI 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153281 MR KESHAV ABASAHEB AUTI STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-158-001/300
(KAT CHINCHOLI) 		1818002000NRG24270620230241229 28/06/2023 KOKNE GANESH PARMESHWAR 1818002WL012117 KOKNE GANESH PARMESHWAR 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153367 MR GANESH PARMESHWAR KOKANE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-158-001/370
(KAT CHINCHOLI) 		1818002000NRG24270620230241232 28/06/2023 KOKNE CHANDU SAKHARAM 1818002WL012117 KOKNE CHANDU SAKHARAM 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153415 MR KOKANE CHANDU SAKHARAM STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-158-001/370
(KAT CHINCHOLI) 		1818002000NRG24270620230241231 28/06/2023 KOKNE SHILABAI SAKHARAM 1818002WL012117 KOKNE SHILABAI SAKHARAM 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153416 MS KAKANE SHILABAI SAKHARAM STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-158-001/372
(KAT CHINCHOLI) 		1818002000NRG24270620230241234 28/06/2023 KHOTE TULSHIRAM SHANKAR 1818002WL012117 KHOTE TULSHIRAM SHANKAR 00415 SBIN0003843 1638 1638 Rejected 07/07/2023 A185230153365 A/c Blocked or Frozen
242 GEORAI MH-18-002-158-001/380
(KAT CHINCHOLI) 		1818002000NRG24270620230241236 28/06/2023 KOLEKAR MADHAV BABURAO 1818002WL012117 KOLEKAR MADHAV BABURAO 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153408 MADHAV BABURAO KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 GEORAI MH-18-002-158-001/432
(KAT CHINCHOLI) 		1818002000NRG24270620230241237 28/06/2023 KALYAN TUKARAM DESHPANDE 1818002WL012117 KALYAN TUKARAM DESHPANDE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153392 MR KALYAN TUKARAM DESHPANDE STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-252-001/1117
(PACHEGOAN 2) 		1818002000NRG24260620230235692 28/06/2023 RAVINDRA BABPUSAHEB HATWATE 1818002WL011871 RAVINDRA BABPUSAHEB HATWATE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230153427 MR RAVINDRA BAPUSAHEB HATWATE STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-252-001/1117
(PACHEGOAN 2) 		1818002000NRG24260620230235690 28/06/2023 RAVINDRA BABPUSAHEB HATWATE 1818002WL011871 RAVINDRA BABPUSAHEB HATWATE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153426 MR RAVINDRA BAPUSAHEB HATWATE STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-252-001/471
(PACHEGOAN 2) 		1818002000NRG24260620230235786 28/06/2023 THORAT BABASAHEB LAXMAN 1818002WL011871 THORAT BABASAHEB LAXMAN 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153462 Babasaheb Laxman Thorat FINO PAYMENTS BANK LTD(608001)
247 GEORAI MH-18-002-252-001/471
(PACHEGOAN 2) 		1818002000NRG24260620230235784 28/06/2023 THORAT BABASAHEB LAXMAN 1818002WL011871 THORAT BABASAHEB LAXMAN 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153463 Babasaheb Laxman Thorat FINO PAYMENTS BANK LTD(608001)
248 GEORAI MH-18-002-285-001/443
(RAMPURI) 		1818002000NRG24270620230237942 28/06/2023 DHANVE RAMESHWAR ASARAM 1818002WL011976 DHANVE RAMESHWAR ASARAM 00415 SBIN0003843 819 819 Processed 05/07/2023 A185230153403 MR RAMESHWAR ASARAM DHANVE STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-311-001/135
(SHEKTA) 		1818002000NRG24280620230242110 28/06/2023 GANGABAI RAMESHWA SHEMBADE 1818002WL012172 GANGABAI RAMESHWA SHEMBADE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153389 MR GANGASAGAR RAMESHWAR SHEMBDE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-311-001/170
(SHEKTA) 		1818002000NRG24280620230242115 28/06/2023 DADASAHEB JANARDHAN KARDILE 1818002WL012172 DADASAHEB JANARDHAN KARDILE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153316 MR DADARAV JANARDHAN KARDILE STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-311-001/170
(SHEKTA) 		1818002000NRG24280620230242116 28/06/2023 SUMAN DADASAHEB KARDILE 1818002WL012172 SUMAN DADASAHEB KARDILE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230153361 MRS SUMAN DADARAO KARDILE STATE BANK OF INDIA(508548)
SubTotal 70161 70161
252 GEORAI MH-18-002-051-001/147
(BORGAON) 		1818002000NRG24270620230237204 28/06/2023 KRISHNA SITARAM DUKRE 1818002WL011950 KRISHNA SITARAM DUKRE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153347 KRUSHNA SITARAM DUKARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
253 GEORAI MH-18-002-051-001/225
(BORGAON) 		1818002000NRG24270620230237207 28/06/2023 KAKASAHEB PRALHAD TANGDE 1818002WL011950 KAKASAHEB PRALHAD TANGDE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153302 Mr. KAKASAHEB PRALHADRAO TANGADE BANK OF MAHARASHTRA(607387)
254 GEORAI MH-18-002-051-001/315
(BORGAON) 		1818002000NRG24270620230237208 28/06/2023 JADHAV SHIVAJI DHONDIRAM 1818002WL011950 JADHAV SHIVAJI DHONDIRAM 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153407 Mr. SHIVAJI DHONDIRAM JADHAV BANK OF MAHARASHTRA(607387)
255 GEORAI MH-18-002-051-001/317
(BORGAON) 		1818002000NRG24270620230237211 28/06/2023 JADHAV SHRIRAM UTTAMRAO 1818002WL011950 JADHAV SHRIRAM UTTAMRAO 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153378 MR SHRIRAM UTTAM JADHAV STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-051-001/327
(BORGAON) 		1818002000NRG24270620230237212 28/06/2023 SHOBHABAI BHARAT JADHAV 1818002WL011950 SHOBHABAI BHARAT JADHAV 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153016 MRS SHOBHABAI BHARAT JADHAV STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-051-001/369
(BORGAON) 		1818002000NRG24270620230237213 28/06/2023 BABASAHEB NATHA KOKATE 1818002WL011950 BABASAHEB NATHA KOKATE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153636 Mr. BABASAHEB NATHA KOKATE BANK OF MAHARASHTRA(607387)
258 GEORAI MH-18-002-051-001/370
(BORGAON) 		1818002000NRG24270620230237216 28/06/2023 KRUSHNA NAMDEV DUKRE 1818002WL011950 KRUSHNA NAMDEV DUKRE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153282 MRS KRUSHNA NAMDEV DUKARE STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-051-001/384
(BORGAON) 		1818002000NRG24270620230237217 28/06/2023 SHUBHANGI SATYAJEET JADHAV 1818002WL011950 SHUBHANGI SATYAJEET JADHAV 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153424 MISS SHUBHANGI DNYANESHWAR SALUNKE STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-051-001/395
(BORGAON) 		1818002000NRG24270620230237219 28/06/2023 BABURAO INDRAJIT KOLHE 1818002WL011950 BABURAO INDRAJIT KOLHE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153447 MR BABURAV INDRAJIT KOLHE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-110-001/2776
(SURALEGAON) 		1818002000NRG24270620230239090 28/06/2023 MANDA BALIRAM ARBAD 1818002WL012030 MANDA BALIRAM ARBAD 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153509 MANDA BALIRAM ARBAD INDUSIND BANK(607189)
262 GEORAI MH-18-002-110-001/2779
(SURALEGAON) 		1818002000NRG24270620230239094 28/06/2023 ARBAD PRALHAD TUKARAM 1818002WL012030 ARBAD PRALHAD TUKARAM 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153516 MR ARBAD PRALHAD TUKARAM STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-110-001/2785
(SURALEGAON) 		1818002000NRG24270620230239099 28/06/2023 SAVITA DATTATRAY FALKE 1818002WL012030 SAVITA DATTATRAY FALKE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153446 MRS SAVITA DATTATRAY FALKE STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-110-001/2794
(SURALEGAON) 		1818002000NRG24270620230239102 28/06/2023 SHAIKH SANIYA SHAHRUKH 1818002WL012030 SHAIKH SANIYA SHAHRUKH 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153307 MISS SANIYA RAFEEQ SHAIKH STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-110-001/2794
(SURALEGAON) 		1818002000NRG24270620230239101 28/06/2023 SHAIKH YASIN LAL 1818002WL012030 SHAIKH YASIN LAL 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153306 MR SHAIK YASHIN SHAIK LAL STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-110-001/2844
(SURALEGAON) 		1818002000NRG24270620230239104 28/06/2023 BANKAT BHUJANG KADAM 1818002WL012030 BANKAT BHUJANG KADAM 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153451 BANKAT BHUJANG KADAM IDBI BANK(607095)
267 GEORAI MH-18-002-213-001/1532
(MALEGAON) 		1818002000NRG24270620230236213 28/06/2023 Bayanabai Surybhan Jadhav 1818002WL011891 Bayanabai Surybhan Jadhav 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153449 MISS BAYANABAI SURYABHAN JADHAV STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-213-001/1532
(MALEGAON) 		1818002000NRG24270620230236212 28/06/2023 Surybhan Sidram Jadhav 1818002WL011891 Surybhan Sidram Jadhav 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153450 MR SURYBHAN SIDRAM JADHAV STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-213-001/60
(MALEGAON) 		1818002000NRG24270620230236215 28/06/2023 SUNANDA BALU SURYAWANSHI 1818002WL011891 SUNANDA BALU SURYAWANSHI 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153371 MISS SUNANDA BALASAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-213-001/606
(MALEGAON) 		1818002000NRG24270620230236216 28/06/2023 ROHIDAS DAGADU GADE 1818002WL011891 ROHIDAS DAGADU GADE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153709 ROHIDAS DAGADU GADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 GEORAI MH-18-002-213-001/625
(MALEGAON) 		1818002000NRG24270620230236235 28/06/2023 GARAD TARAMATI ABASAHEB 1818002WL011892 GARAD TARAMATI ABASAHEB 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153464 TARAMATI ABASAHEB GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 GEORAI MH-18-002-213-001/661
(MALEGAON) 		1818002000NRG24270620230236236 28/06/2023 GANGADHAR SHRIHARI JAGGANATH 1818002WL011892 GANGADHAR SHRIHARI JAGGANATH 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153049 SHRIHARI JAGANNATH GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 GEORAI MH-18-002-213-001/682
(MALEGAON) 		1818002000NRG24270620230236240 28/06/2023 GARAD SHASHIKALA VISHNU 1818002WL011892 GARAD SHASHIKALA VISHNU 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153485 MRS SHASHIKALA VISHNU GARAD STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-213-001/684
(MALEGAON) 		1818002000NRG24270620230236242 28/06/2023 GANGADHAR GITA PANKAJ 1818002WL011892 GANGADHAR GITA PANKAJ 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153395 MISS GITA PANKAJ GANGADHAR STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-213-001/684
(MALEGAON) 		1818002000NRG24270620230236241 28/06/2023 GANGADHAR PANKAJ SHRIHARI 1818002WL011892 GANGADHAR PANKAJ SHRIHARI 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153409 Pankaj Shrihari Gangadhar FINO PAYMENTS BANK LTD(608001)
276 GEORAI MH-18-002-213-001/685
(MALEGAON) 		1818002000NRG24270620230236244 28/06/2023 GARAD GANGASAGAR MAHESH 1818002WL011892 GARAD GANGASAGAR MAHESH 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153465 Gangasagar Mahesh Garad FINO PAYMENTS BANK LTD(608001)
277 GEORAI MH-18-002-213-001/685
(MALEGAON) 		1818002000NRG24270620230236243 28/06/2023 GARAD MAHESH VISHNU 1818002WL011892 GARAD MAHESH VISHNU 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153513 MR MAHESH VISHNU GARAD STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-213-001/709
(MALEGAON) 		1818002000NRG24270620230236217 28/06/2023 JADHAV SHAMRAO BAPURAO 1818002WL011891 JADHAV SHAMRAO BAPURAO 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153412 MRS SHAMRAO BAPURAO JADHAV STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-213-001/736
(MALEGAON) 		1818002000NRG24270620230236218 28/06/2023 ANKUSH GOVIND KHAVALE 1818002WL011891 ANKUSH GOVIND KHAVALE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153417 MR ANKUSH GOVIND KHAVALE STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-213-001/736
(MALEGAON) 		1818002000NRG24270620230236219 28/06/2023 BALUBAI ANKUSH KHAVALE 1818002WL011891 BALUBAI ANKUSH KHAVALE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153418 MRS BALUBAI ANKUSH KHAVALE STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-213-001/78
(MALEGAON) 		1818002000NRG24270620230236220 28/06/2023 AVIDYA SHANKAR JADHAW 1818002WL011891 AVIDYA SHANKAR JADHAW 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153428 MISS AVIDYA SHANKAR JADHAV STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-213-001/79
(MALEGAON) 		1818002000NRG24270620230236221 28/06/2023 LAHU SONAJI GADE 1818002WL011891 LAHU SONAJI GADE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153048 LAHU SONAJI GADE STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-213-001/79
(MALEGAON) 		1818002000NRG24270620230236222 28/06/2023 SUMANBAI LAHU GADE 1818002WL011891 SUMANBAI LAHU GADE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153301 MRS SUMAN LAHU GADE STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-213-001/790
(MALEGAON) 		1818002000NRG24270620230236223 28/06/2023 SHOBHA ARJUN KAPSE 1818002WL011891 SHOBHA ARJUN KAPSE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153448 MISS SHOBHA ARJUN KAPSE STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-311-001/276
(SHEKTA) 		1818002000NRG24280620230242117 28/06/2023 NARAYAN PRAMAT SHEMBDE 1818002WL012172 NARAYAN PRAMAT SHEMBDE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153480 MR NARAYAN PRABHAT SHENBADE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-311-001/276
(SHEKTA) 		1818002000NRG24280620230242118 28/06/2023 SUDAMATI NARAYAN SHEMBDE 1818002WL012172 SUDAMATI NARAYAN SHEMBDE 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153435 MRS SUDAMATI NARAYAN SHEMBDE STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-311-001/495
(SHEKTA) 		1818002000NRG24280620230242122 28/06/2023 ASHA KASHAV MAHANOR 1818002WL012172 ASHA KASHAV MAHANOR 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153468 MRS ASHA KESHAV MAHANOR STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-311-001/495
(SHEKTA) 		1818002000NRG24280620230242121 28/06/2023 KASHAV APPASAHEB MAHANOR 1818002WL012172 KASHAV APPASAHEB MAHANOR 00415 SBIN0006164 1365 1365 Processed 05/07/2023 A185230153322 MR KESHAV APPASAHEB MAHANOR STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-311-001/686
(SHEKTA) 		1818002000NRG24280620230242123 28/06/2023 KAMALBAI RAMKISAN THORAT 1818002WL012172 KAMALBAI RAMKISAN THORAT 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153410 MRS KAMAL RAMKISAN THORAT STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-311-001/824
(SHEKTA) 		1818002000NRG24280620230242128 28/06/2023 SHEBDE VIKAS RAMESHRWAR 1818002WL012172 SHEBDE VIKAS RAMESHRWAR 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153522 MR VIKAS RAMESHWAR SHEMBADE STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-311-001/824
(SHEKTA) 		1818002000NRG24280620230242127 28/06/2023 VISHALRAMESHRWAR SHEBDE 1818002WL012172 VISHALRAMESHRWAR SHEBDE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153506 MR VISHAL RAMESHWAR SHEMBDE STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-311-001/825
(SHEKTA) 		1818002000NRG24280620230242130 28/06/2023 MAHADEV RAMKISAN SHEMBADE 1818002WL012172 MAHADEV RAMKISAN SHEMBADE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153336 MR MAHADEV RAMKISAN SHEMBDE STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-311-001/825
(SHEKTA) 		1818002000NRG24280620230242129 28/06/2023 SHARADA MAHADEV SHEMDBE 1818002WL012172 SHARADA MAHADEV SHEMDBE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153397 MRS SHARADA MAHADEV SHEMBDE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-311-001/826
(SHEKTA) 		1818002000NRG24280620230242134 28/06/2023 SAVITRI BALASAHEB THORAT 1818002WL012172 SAVITRI BALASAHEB THORAT 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153411 MRS SAVITRI BALASAHEB THORAT STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-311-001/827
(SHEKTA) 		1818002000NRG24280620230242135 28/06/2023 DNYANDEV MAHADEV GADDE 1818002WL012172 DNYANDEV MAHADEV GADDE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153438 MR DNYANDEV MAHADEV GADDE STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-311-001/91
(SHEKTA) 		1818002000NRG24280620230242139 28/06/2023 KACHRU KISANRAO THORAT 1818002WL012172 KACHRU KISANRAO THORAT 00415 SBIN0006164 546 546 Processed 05/07/2023 A185230153283 MR KACHARU RAMKISAN THORAT STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-311-001/91
(SHEKTA) 		1818002000NRG24280620230242140 28/06/2023 USHABAI KACHRU THORAT 1818002WL012172 USHABAI KACHRU THORAT 00415 SBIN0006164 546 546 Processed 05/07/2023 A185230153470 MRS USHA KACHRU THORAT STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-359-002/1059
(UMAPUR) 		1818002000NRG24270620230237536 28/06/2023 KALPANA SHARAD BHOSLE 1818002WL011961 KALPANA SHARAD BHOSLE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153472 MRS KALPANA SHARAD BHOSLE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-359-002/1059
(UMAPUR) 		1818002000NRG24270620230237535 28/06/2023 SHARAD DATTATRAY BHOSLE 1818002WL011961 SHARAD DATTATRAY BHOSLE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153400 MR SHARAD DATTU BHOSALE STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-359-002/1227
(UMAPUR) 		1818002000NRG24270620230237537 28/06/2023 GAVLI SONAJI ANBADAS 1818002WL011961 GAVLI SONAJI ANBADAS 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153051 MR SONAJI AMBADAS GAWALI STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-359-002/404
(UMAPUR) 		1818002000NRG24270620230237541 28/06/2023 RAMESHWAR MURLIDHAR GABHUDE 1818002WL011961 RAMESHWAR MURLIDHAR GABHUDE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153483 Mr. RAMESHWAR MURLIDHAR GABHUD MAHARASHTRA GRAMIN BANK(607000)
302 GEORAI MH-18-002-359-002/514
(UMAPUR) 		1818002000NRG24270620230237543 28/06/2023 AAPPSAHEB ANKUSH SHEETOLE 1818002WL011961 AAPPSAHEB ANKUSH SHEETOLE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153475 MR APPASAHEB ANKUSH SHITOLE STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-359-002/514
(UMAPUR) 		1818002000NRG24270620230237544 28/06/2023 SHARDA AAPPSAHEB SHEETOLE 1818002WL011961 SHARDA AAPPSAHEB SHEETOLE 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153391 MRS SHARDA APPASAHEB SHITOLE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-359-002/633
(UMAPUR) 		1818002000NRG24270620230237545 28/06/2023 ARJUN DEVRAO GAWALI 1818002WL011961 ARJUN DEVRAO GAWALI 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153050 ARJUN DEORAO GAVALI STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-359-002/633
(UMAPUR) 		1818002000NRG24270620230237546 28/06/2023 MANDA ARJUN GAWALI 1818002WL011961 MANDA ARJUN GAWALI 00415 SBIN0006164 1638 1638 Processed 05/07/2023 A185230153399 MRS MANDABAI ARJUN GAVALI STATE BANK OF INDIA(508548)
SubTotal 81081 81081
306 GEORAI MH-18-002-285-001/575
(RAMPURI) 		1818002000NRG24270620230237946 28/06/2023 SHARNAGAT SURAJ GANGADHAR 1818002WL011976 SHARNAGAT SURAJ GANGADHAR 00415 SBIN0012004 819 819 Processed 05/07/2023 A185230153317 SURAJ GANGADHAR SHARNANGAT ICICI BANK LTD(508534)
SubTotal 819 819
307 GEORAI MH-18-002-358-001/284
(UKKDPIMPRI) 		1818002000NRG24250620230231237 28/06/2023 PAWAR VAISHALI JAGANNATH 1818002WL011630 PAWAR VAISHALI JAGANNATH 00415 SBIN0012240 546 546 Processed 05/07/2023 A185230153422 MRS VAISHALI JAGNNATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 546 546
308 GEORAI MH-18-002-014-001/710
(BHEND (KHU)) 		1818002000NRG24250620230231007 28/06/2023 Manjushree Shivaji Khetre 1818002WL011625 Manjushree Shivaji Khetre 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230153527 MANJUSHREE SHIVAJI KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
309 GEORAI MH-18-002-140-002/1433
(JATEGAON) 		1818002000NRG24280620230242472 28/06/2023 APPASAHEB MURLIDHAR CHAVAN 1818002WL012187 APPASAHEB MURLIDHAR CHAVAN 00415 SBIN0020033 819 819 Processed 05/07/2023 A185230153605 APPASAHEB MURALIDHAR CHAVAN ICICI BANK LTD(508534)
310 GEORAI MH-18-002-140-002/949
(JATEGAON) 		1818002000NRG24260620230232040 28/06/2023 GANESH PANDURANG CHAVAN 1818002WL011668 GANESH PANDURANG CHAVAN 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230153059 Mr. Ganesh Pandurang Chavan MAHARASHTRA GRAMIN BANK(607000)
311 GEORAI MH-18-002-158-001/681
(KAT CHINCHOLI) 		1818002000NRG24270620230241238 28/06/2023 GANESH BAPASAHEB KHOTE 1818002WL012117 GANESH BAPASAHEB KHOTE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230153425 MR GANESH BAPPASAHEB KHOTE STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-213-001/60
(MALEGAON) 		1818002000NRG24270620230236214 28/06/2023 BALU DADARAO SURYAWANSHI 1818002WL011891 BALU DADARAO SURYAWANSHI 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230153114 MRS BALU DADARAV SURYAVANSHI STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-224-001/124
(MIRGAON) 		1818002000NRG24260620230232044 28/06/2023 LAXMAN MOHAN ZAKANE 1818002WL011670 LAXMAN MOHAN ZAKANE 00415 SBIN0020033 819 819 Processed 05/07/2023 A185230153195 LAXMAN MOHAN ZAKANE BANK OF INDIA(508505)
314 GEORAI MH-18-002-224-001/250
(MIRGAON) 		1818002000NRG24260620230232045 28/06/2023 CHAYA SHIVAJI GODBOLE 1818002WL011670 CHAYA SHIVAJI GODBOLE 00415 SBIN0020033 819 819 Rejected 04/07/2023 A185230153769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 GEORAI MH-18-002-224-001/78
(MIRGAON) 		1818002000NRG24260620230232050 28/06/2023 DNYANESHWAR ASHRUBA AKHARE 1818002WL011670 DNYANESHWAR ASHRUBA AKHARE 00415 SBIN0020033 819 819 Processed 05/07/2023 A185230153750 MR DNYANESHWAR ASHRUBA AKHARE STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-224-001/86
(MIRGAON) 		1818002000NRG24260620230232052 28/06/2023 ASHRUBA SAKHARAM AKHARE 1818002WL011670 ASHRUBA SAKHARAM AKHARE 00415 SBIN0020033 819 819 Processed 05/07/2023 A185230153193 MR ASHRUBA SAKHARAM AKHARE STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-224-001/86
(MIRGAON) 		1818002000NRG24260620230232053 28/06/2023 MATHURABAI ASHRUBA AKHARE 1818002WL011670 MATHURABAI ASHRUBA AKHARE 00415 SBIN0020033 819 819 Processed 05/07/2023 A185230153194 MRS MATHURABAI ASHRUBA AKHARE STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-289-001/378
(REVAKI) 		1818002000NRG24270620230240141 28/06/2023 ASHABAI SHIVAJI CHORMALE 1818002WL012064 ASHABAI SHIVAJI CHORMALE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230153756 MRS ASHABAISHIVAJI CHORMALE STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-289-001/450
(REVAKI) 		1818002000NRG24280620230242505 28/06/2023 VALKUNDE JAYABAI BHIMRAO 1818002WL012190 VALKUNDE JAYABAI BHIMRAO 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230153203 MRS JAYABAI VALKUNDE STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-289-001/496
(REVAKI) 		1818002000NRG24280620230242509 28/06/2023 KHATKE RAM JANARDHAN 1818002WL012190 KHATKE RAM JANARDHAN 00415 SBIN0020033 1092 1092 Processed 05/07/2023 A185230153159 MR RAM JANARDHAN KHATKE STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-289-001/504
(REVAKI) 		1818002000NRG24280620230242510 28/06/2023 ANIL YAMAJI CHORMALE 1818002WL012190 ANIL YAMAJI CHORMALE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230153540 MR ANIL YAMAJI CHORAMALE STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-289-001/616
(REVAKI) 		1818002000NRG24280620230242516 28/06/2023 ASARAM NARAYAN TEHALE 1818002WL012190 ASARAM NARAYAN TEHALE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230153682 Asaram Narayan Tehale FINO PAYMENTS BANK LTD(608001)
323 GEORAI MH-18-002-289-001/624
(REVAKI) 		1818002000NRG24280620230242517 28/06/2023 VIMALBAI ASARAM TEHALE 1818002WL012190 VIMALBAI ASARAM TEHALE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230153664 Vimalbai Asaram Tehale FINO PAYMENTS BANK LTD(608001)
324 GEORAI MH-18-002-289-001/694
(REVAKI) 		1818002000NRG24280620230242520 28/06/2023 ANITA DNYANESHWAR TEHALE 1818002WL012190 ANITA DNYANESHWAR TEHALE 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230153681 Anita Dnyneshwar Tehale FINO PAYMENTS BANK LTD(608001)
SubTotal 21294 21294
325 GEORAI MH-18-002-014-002/347
(BHEND (KHU)) 		1818002000NRG24250620230231102 28/06/2023 PARTHIBA RAOSAHEB KHETRE 1818002WL011625 PARTHIBA RAOSAHEB KHETRE 00415 SBIN0020418 1365 1365 Processed 05/07/2023 A185230153714 Pratibha Ravsaheb Khetre FINO PAYMENTS BANK LTD(608001)
326 GEORAI MH-18-002-014-002/347
(BHEND (KHU)) 		1818002000NRG24250620230231104 28/06/2023 PARTHIBA RAOSAHEB KHETRE 1818002WL011625 PARTHIBA RAOSAHEB KHETRE 00415 SBIN0020418 1638 1638 Processed 05/07/2023 A185230153715 Pratibha Ravsaheb Khetre FINO PAYMENTS BANK LTD(608001)
327 GEORAI MH-18-002-014-002/347
(BHEND (KHU)) 		1818002000NRG24250620230231103 28/06/2023 PARVATI UTTAM KHETRE 1818002WL011625 PARVATI UTTAM KHETRE 00415 SBIN0020418 1638 1638 Processed 05/07/2023 A185230153712 PARVATI UTTAM KHETRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
328 GEORAI MH-18-002-014-002/347
(BHEND (KHU)) 		1818002000NRG24250620230231101 28/06/2023 PARVATI UTTAM KHETRE 1818002WL011625 PARVATI UTTAM KHETRE 00415 SBIN0020418 1365 1365 Processed 05/07/2023 A185230153713 PARVATI UTTAM KHETRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
329 GEORAI MH-18-002-014-002/347
(BHEND (KHU)) 		1818002000NRG24250620230231105 28/06/2023 VIRENDRA RAOSAHEB KHETRE 1818002WL011625 VIRENDRA RAOSAHEB KHETRE 00415 SBIN0020418 1638 1638 Processed 05/07/2023 A185230153711 Virendra Ravsaheb Khetre FINO PAYMENTS BANK LTD(608001)
SubTotal 7644 7644
330 GEORAI MH-18-002-094-001/1169
(DHONDRAI) 		1818002000NRG24260620230234108 28/06/2023 SADANAND BHAGVAN WAGH 1818002WL011786 SADANAND BHAGVAN WAGH 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153791 MR SADANAND BHAGWAN VAGH STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-094-001/1192
(DHONDRAI) 		1818002000NRG24260620230234109 28/06/2023 DROPADIBAI NIVRUTTI BHOSLE 1818002WL011786 DROPADIBAI NIVRUTTI BHOSLE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153111 MR DROPADABAI NIVRUTTI BHOSALE STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-094-001/1192
(DHONDRAI) 		1818002000NRG24260620230234111 28/06/2023 SANGITA CHANDRAKANT BHOSLE 1818002WL011786 SANGITA CHANDRAKANT BHOSLE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153105 MRS SANGEETA CHANDRAKANT BHOSALE STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-094-001/1192
(DHONDRAI) 		1818002000NRG24260620230234110 28/06/2023 TARAMATI NIVRUTTI BHOSLE 1818002WL011786 TARAMATI NIVRUTTI BHOSLE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153103 MRS TARAMATI NIVARITI BHOSALE STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-094-001/133
(DHONDRAI) 		1818002000NRG24260620230234030 28/06/2023 ARUNA ASHOK RAVDE 1818002WL011782 ARUNA ASHOK RAVDE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153680 MRS ARUNABAI ASHOK RAVDE STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-094-001/133
(DHONDRAI) 		1818002000NRG24260620230234029 28/06/2023 ASHOK SAKHARAM RAVDE 1818002WL011782 ASHOK SAKHARAM RAVDE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153518 MR ASHOK SAKHARAM RAVDE STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-094-001/1448
(DHONDRAI) 		1818002000NRG24260620230234076 28/06/2023 CHAYA LAXMAN KHARAT 1818002WL011785 CHAYA LAXMAN KHARAT 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153778 MRS CHHAYA LAXMANRAV KHARAT STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-094-001/1448
(DHONDRAI) 		1818002000NRG24260620230234075 28/06/2023 GAURAV LAXMAN KHARAT 1818002WL011785 GAURAV LAXMAN KHARAT 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153775 MR GAURAV LAXMANRAV KHARAT STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-094-001/1448
(DHONDRAI) 		1818002000NRG24260620230234074 28/06/2023 LAXMAN BHAURAO KHARAT 1818002WL011785 LAXMAN BHAURAO KHARAT 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153777 MR LAXMAN BHAURAO KHARAT STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-094-001/1449
(DHONDRAI) 		1818002000NRG24260620230234118 28/06/2023 JAKIYA BEGAM RASID KAJI 1818002WL011786 JAKIYA BEGAM RASID KAJI 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153104 MRS JAKIYABEGAM RASHID KAZI STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-094-001/1449
(DHONDRAI) 		1818002000NRG24260620230234117 28/06/2023 RASHID JAILOBUDDIN KAJI 1818002WL011786 RASHID JAILOBUDDIN KAJI 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153101 MR RASHID JAINULAABODIN KAJI STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-094-001/1455
(DHONDRAI) 		1818002000NRG24260620230234077 28/06/2023 RAM TUKARAM JAYGULE 1818002WL011785 RAM TUKARAM JAYGULE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153112 MR RAM TUKARAM JAYGUDE STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-094-001/1460
(DHONDRAI) 		1818002000NRG24260620230234081 28/06/2023 KACHRU THALAJI MORE 1818002WL011785 KACHRU THALAJI MORE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153794 MR KACHARU THALAJI MORE STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-094-001/1460
(DHONDRAI) 		1818002000NRG24260620230234082 28/06/2023 RAJUBAI KACHRU MORE 1818002WL011785 RAJUBAI KACHRU MORE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153102 MRS RAJUBAI KACHARU MORE STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-094-001/1829
(DHONDRAI) 		1818002000NRG24260620230234034 28/06/2023 SAKHRE SHIVNATH RADHAKISAN 1818002WL011782 SAKHRE SHIVNATH RADHAKISAN 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153679 SAKHRE SHIVNATH RADHAKISAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
345 GEORAI MH-18-002-094-001/221
(DHONDRAI) 		1818002000NRG24260620230234083 28/06/2023 PARWATI BABAN GHODKE 1818002WL011785 PARWATI BABAN GHODKE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153776 MRS PARWATI BABAN GHODKE STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-094-001/2699
(DHONDRAI) 		1818002000NRG24260620230234086 28/06/2023 KHAIRODIN IMAMODIN KAJI 1818002WL011785 KHAIRODIN IMAMODIN KAJI 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153730 MR KHAIRODIN IMAMODIN KAJI STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-094-001/2700
(DHONDRAI) 		1818002000NRG24260620230234090 28/06/2023 JUBEDA JAFAR SHAIKH 1818002WL011785 JUBEDA JAFAR SHAIKH 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153774 MRS JUBEDABEE JAFAR SHAIKH STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-094-001/2702
(DHONDRAI) 		1818002000NRG24260620230234091 28/06/2023 MUMTAJ SARFRAJ SHAIKH 1818002WL011785 MUMTAJ SARFRAJ SHAIKH 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153773 MRS MUMTAJ SARPHARAJ SHAIKH STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-094-001/2825
(DHONDRAI) 		1818002000NRG24260620230234094 28/06/2023 NASHIM BEGAM AZAR KAZI 1818002WL011785 NASHIM BEGAM AZAR KAZI 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153790 MRS NASIMABEGAM AZAR QAZI STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-094-001/30
(DHONDRAI) 		1818002000NRG24260620230234119 28/06/2023 BANDURAO VITTOBA SHINDE 1818002WL011786 BANDURAO VITTOBA SHINDE 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153732 SHINDE BANDU VITHOBA STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-094-001/38
(DHONDRAI) 		1818002000NRG24260620230234123 28/06/2023 MAHADEV BAPURAO GAIKWAD 1818002WL011786 MAHADEV BAPURAO GAIKWAD 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153106 MR MAHADEV BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-094-001/38
(DHONDRAI) 		1818002000NRG24260620230234124 28/06/2023 ROHINI MAHADEV GAIKWAD 1818002WL011786 ROHINI MAHADEV GAIKWAD 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153107 MRS ROHINI MAHADEV GAIKWAD STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-094-001/610
(DHONDRAI) 		1818002000NRG24260620230234125 28/06/2023 SAKHRE GANESH NATHRAO 1818002WL011786 SAKHRE GANESH NATHRAO 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153113 MR GANESH NATHRAO SAKHARE STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24260620230234097 28/06/2023 ASHVINI BABASAHEB GAIKWAD 1818002WL011785 ASHVINI BABASAHEB GAIKWAD 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153109 ASHWINI BABASAHEB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
355 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24260620230234095 28/06/2023 BABASAHEB SAKHRAM GAIKWAD 1818002WL011785 BABASAHEB SAKHRAM GAIKWAD 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153731 MR GAIKWAD BABASAHEB SAKHARAM STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24260620230234096 28/06/2023 SHARDA BABASAHEB GAIKWAD 1818002WL011785 SHARDA BABASAHEB GAIKWAD 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153110 MRS SHARDA BABASAHEB GAIKWAD STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-094-001/76
(DHONDRAI) 		1818002000NRG24260620230234098 28/06/2023 SOMESHVAR BABASAHEB GAIKWAD 1818002WL011785 SOMESHVAR BABASAHEB GAIKWAD 00415 SBIN0020420 1638 1638 Processed 05/07/2023 A185230153108 MR SOMESHWAR BABASAHEB GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 45864 45864
358 GEORAI MH-18-002-206-001/2337
(MADALAMOHI) 		1818002000NRG24260620230231916 28/06/2023 SHAIKH FARJANA SHAIKH GANI 1818002WL011665 SHAIKH FARJANA SHAIKH GANI 00415 SBIN0020439 1092 1092 Processed 05/07/2023 A185230153640 MRS FARJANA GANI SHAIKH STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-206-001/2337
(MADALAMOHI) 		1818002000NRG24260620230231918 28/06/2023 SHAIKH FARJANA SHAIKH GANI 1818002WL011665 SHAIKH FARJANA SHAIKH GANI 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153641 MRS FARJANA GANI SHAIKH STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-206-001/2337
(MADALAMOHI) 		1818002000NRG24260620230231920 28/06/2023 SHAIKH FARJANA SHAIKH GANI 1818002WL011665 SHAIKH FARJANA SHAIKH GANI 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153642 MRS FARJANA GANI SHAIKH STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-206-001/2337
(MADALAMOHI) 		1818002000NRG24260620230231919 28/06/2023 SHAIKH SHARUKH SHAIKH GANI 1818002WL011665 SHAIKH SHARUKH SHAIKH GANI 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153661 MR SHARUKH GANI SHAIKH STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-206-001/2337
(MADALAMOHI) 		1818002000NRG24260620230231917 28/06/2023 SHAIKH SHARUKH SHAIKH GANI 1818002WL011665 SHAIKH SHARUKH SHAIKH GANI 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153662 MR SHARUKH GANI SHAIKH STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-206-001/2337
(MADALAMOHI) 		1818002000NRG24260620230231915 28/06/2023 SHAIKH SHARUKH SHAIKH GANI 1818002WL011665 SHAIKH SHARUKH SHAIKH GANI 00415 SBIN0020439 1092 1092 Processed 05/07/2023 A185230153663 MR SHARUKH GANI SHAIKH STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-206-001/2340
(MADALAMOHI) 		1818002000NRG24260620230231921 28/06/2023 KOUSAR MUNIR SHAIKH 1818002WL011665 KOUSAR MUNIR SHAIKH 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153658 MR KOUSAR MUNIR SHAIKH STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-206-001/2340
(MADALAMOHI) 		1818002000NRG24260620230231922 28/06/2023 KOUSAR MUNIR SHAIKH 1818002WL011665 KOUSAR MUNIR SHAIKH 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153659 MR KOUSAR MUNIR SHAIKH STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-206-001/2340
(MADALAMOHI) 		1818002000NRG24260620230231923 28/06/2023 KOUSAR MUNIR SHAIKH 1818002WL011665 KOUSAR MUNIR SHAIKH 00415 SBIN0020439 1092 1092 Processed 05/07/2023 A185230153660 MR KOUSAR MUNIR SHAIKH STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-206-001/2341
(MADALAMOHI) 		1818002000NRG24260620230231924 28/06/2023 SAYYAD AFASAR ABDUL KARIM 1818002WL011665 SAYYAD AFASAR ABDUL KARIM 00415 SBIN0020439 1092 1092 Processed 05/07/2023 A185230153404 MR AFSAR ABDUL KARIM SAYYAD STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-206-001/2341
(MADALAMOHI) 		1818002000NRG24260620230231925 28/06/2023 SAYYAD AFASAR ABDUL KARIM 1818002WL011665 SAYYAD AFASAR ABDUL KARIM 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153405 MR AFSAR ABDUL KARIM SAYYAD STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-206-001/2341
(MADALAMOHI) 		1818002000NRG24260620230231926 28/06/2023 SAYYAD AFASAR ABDUL KARIM 1818002WL011665 SAYYAD AFASAR ABDUL KARIM 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153406 MR AFSAR ABDUL KARIM SAYYAD STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-206-001/2342
(MADALAMOHI) 		1818002000NRG24260620230231927 28/06/2023 QURESHI MEHRUNNISA MAHMAD HANIF 1818002WL011665 QURESHI MEHRUNNISA MAHMAD HANIF 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153686 MRS MEHRUNNISA MAHAMAD QUIRESHI STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-206-001/2342
(MADALAMOHI) 		1818002000NRG24260620230231928 28/06/2023 QURESHI MEHRUNNISA MAHMAD HANIF 1818002WL011665 QURESHI MEHRUNNISA MAHMAD HANIF 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153687 MRS MEHRUNNISA MAHAMAD QUIRESHI STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-206-001/2342
(MADALAMOHI) 		1818002000NRG24260620230231929 28/06/2023 QURESHI MEHRUNNISA MAHMAD HANIF 1818002WL011665 QURESHI MEHRUNNISA MAHMAD HANIF 00415 SBIN0020439 1092 1092 Processed 05/07/2023 A185230153688 MRS MEHRUNNISA MAHAMAD QUIRESHI STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-206-001/2343
(MADALAMOHI) 		1818002000NRG24260620230231930 28/06/2023 NAJER HUSEN SAYYAD 1818002WL011665 NAJER HUSEN SAYYAD 00415 SBIN0020439 1092 1092 Processed 05/07/2023 A185230153683 MR NAJER HUSEN SAYYAD STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-206-001/2343
(MADALAMOHI) 		1818002000NRG24260620230231931 28/06/2023 NAJER HUSEN SAYYAD 1818002WL011665 NAJER HUSEN SAYYAD 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153684 MR NAJER HUSEN SAYYAD STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-206-001/2343
(MADALAMOHI) 		1818002000NRG24260620230231932 28/06/2023 NAJER HUSEN SAYYAD 1818002WL011665 NAJER HUSEN SAYYAD 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153685 MR NAJER HUSEN SAYYAD STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-206-001/2344
(MADALAMOHI) 		1818002000NRG24260620230231933 28/06/2023 SHAIKH MOHSIN YUNUS 1818002WL011665 SHAIKH MOHSIN YUNUS 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153668 MR MOHSIN YUNUS SHAIKH STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-206-001/2344
(MADALAMOHI) 		1818002000NRG24260620230231934 28/06/2023 SHAIKH MOHSIN YUNUS 1818002WL011665 SHAIKH MOHSIN YUNUS 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153669 MR MOHSIN YUNUS SHAIKH STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-206-001/2344
(MADALAMOHI) 		1818002000NRG24260620230231935 28/06/2023 SHAIKH MOHSIN YUNUS 1818002WL011665 SHAIKH MOHSIN YUNUS 00415 SBIN0020439 1092 1092 Processed 05/07/2023 A185230153670 MR MOHSIN YUNUS SHAIKH STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-206-001/2346
(MADALAMOHI) 		1818002000NRG24260620230231936 28/06/2023 MOMIN HEENA MUBEEN 1818002WL011665 MOMIN HEENA MUBEEN 00415 SBIN0020439 1092 1092 Processed 05/07/2023 A185230153534 MISS HEENA MOBEEN MOMIN STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-206-001/2346
(MADALAMOHI) 		1818002000NRG24260620230231937 28/06/2023 MOMIN HEENA MUBEEN 1818002WL011665 MOMIN HEENA MUBEEN 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153535 MISS HEENA MOBEEN MOMIN STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-206-001/2346
(MADALAMOHI) 		1818002000NRG24260620230231938 28/06/2023 MOMIN HEENA MUBEEN 1818002WL011665 MOMIN HEENA MUBEEN 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153536 MISS HEENA MOBEEN MOMIN STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-206-001/2347
(MADALAMOHI) 		1818002000NRG24260620230231939 28/06/2023 IMRAN ANSAR SHAIKH 1818002WL011665 IMRAN ANSAR SHAIKH 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153665 MR IMRAN ANSAR SHAIKH STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-206-001/2347
(MADALAMOHI) 		1818002000NRG24260620230231940 28/06/2023 IMRAN ANSAR SHAIKH 1818002WL011665 IMRAN ANSAR SHAIKH 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153666 MR IMRAN ANSAR SHAIKH STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-206-001/2347
(MADALAMOHI) 		1818002000NRG24260620230231941 28/06/2023 IMRAN ANSAR SHAIKH 1818002WL011665 IMRAN ANSAR SHAIKH 00415 SBIN0020439 1092 1092 Processed 05/07/2023 A185230153667 MR IMRAN ANSAR SHAIKH STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-206-001/2349
(MADALAMOHI) 		1818002000NRG24260620230231942 28/06/2023 SHAIKH RESHMA TAUSIF 1818002WL011665 SHAIKH RESHMA TAUSIF 00415 SBIN0020439 1092 1092 Processed 05/07/2023 A185230153443 MRS SHAIKH RESHMA TAUSIF STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-206-001/2349
(MADALAMOHI) 		1818002000NRG24260620230231943 28/06/2023 SHAIKH RESHMA TAUSIF 1818002WL011665 SHAIKH RESHMA TAUSIF 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153444 MRS SHAIKH RESHMA TAUSIF STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-206-001/2349
(MADALAMOHI) 		1818002000NRG24260620230231944 28/06/2023 SHAIKH RESHMA TAUSIF 1818002WL011665 SHAIKH RESHMA TAUSIF 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153445 MRS SHAIKH RESHMA TAUSIF STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-206-001/2350
(MADALAMOHI) 		1818002000NRG24260620230231945 28/06/2023 SHAIKH MUBEEN SHAIKH MUSTAFA 1818002WL011665 SHAIKH MUBEEN SHAIKH MUSTAFA 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153531 MR MUBEEN MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-206-001/2350
(MADALAMOHI) 		1818002000NRG24260620230231946 28/06/2023 SHAIKH MUBEEN SHAIKH MUSTAFA 1818002WL011665 SHAIKH MUBEEN SHAIKH MUSTAFA 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153532 MR MUBEEN MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-206-001/2350
(MADALAMOHI) 		1818002000NRG24260620230231947 28/06/2023 SHAIKH MUBEEN SHAIKH MUSTAFA 1818002WL011665 SHAIKH MUBEEN SHAIKH MUSTAFA 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153533 MR MUBEEN MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-206-001/2351
(MADALAMOHI) 		1818002000NRG24260620230231948 28/06/2023 NIHAL NISAR KURESHI 1818002WL011665 NIHAL NISAR KURESHI 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153528 MR NIHAL NISAR KURESHI STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-206-001/2351
(MADALAMOHI) 		1818002000NRG24260620230231949 28/06/2023 NIHAL NISAR KURESHI 1818002WL011665 NIHAL NISAR KURESHI 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153529 MR NIHAL NISAR KURESHI STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-206-001/2351
(MADALAMOHI) 		1818002000NRG24260620230231950 28/06/2023 NIHAL NISAR KURESHI 1818002WL011665 NIHAL NISAR KURESHI 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153530 MR NIHAL NISAR KURESHI STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-206-001/2355
(MADALAMOHI) 		1818002000NRG24260620230231951 28/06/2023 NIHAL NISAR KURESHI 1818002WL011665 NIHAL NISAR KURESHI 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153719 Master PARVEZ SADEK SHAIKH BANK OF MAHARASHTRA(607387)
395 GEORAI MH-18-002-206-001/2355
(MADALAMOHI) 		1818002000NRG24260620230231952 28/06/2023 NIHAL NISAR KURESHI 1818002WL011665 NIHAL NISAR KURESHI 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153720 Master PARVEZ SADEK SHAIKH BANK OF MAHARASHTRA(607387)
396 GEORAI MH-18-002-206-001/2355
(MADALAMOHI) 		1818002000NRG24260620230231953 28/06/2023 NIHAL NISAR KURESHI 1818002WL011665 NIHAL NISAR KURESHI 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153721 Master PARVEZ SADEK SHAIKH BANK OF MAHARASHTRA(607387)
397 GEORAI MH-18-002-206-001/2356
(MADALAMOHI) 		1818002000NRG24260620230231954 28/06/2023 PARVEEN AYAZ SHAIKH 1818002WL011665 PARVEEN AYAZ SHAIKH 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153519 MISS PARVEEN AYAZ SHAIKH STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-206-001/2356
(MADALAMOHI) 		1818002000NRG24260620230231955 28/06/2023 PARVEEN AYAZ SHAIKH 1818002WL011665 PARVEEN AYAZ SHAIKH 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153520 MISS PARVEEN AYAZ SHAIKH STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-206-001/2356
(MADALAMOHI) 		1818002000NRG24260620230231956 28/06/2023 PARVEEN AYAZ SHAIKH 1818002WL011665 PARVEEN AYAZ SHAIKH 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153521 MISS PARVEEN AYAZ SHAIKH STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-206-001/2357
(MADALAMOHI) 		1818002000NRG24260620230231957 28/06/2023 MOMIN AMIR MOMIN NAJIR 1818002WL011665 MOMIN AMIR MOMIN NAJIR 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153548 MR AMIR NAJIR MOMIN STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-206-001/2357
(MADALAMOHI) 		1818002000NRG24260620230231958 28/06/2023 MOMIN AMIR MOMIN NAJIR 1818002WL011665 MOMIN AMIR MOMIN NAJIR 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153549 MR AMIR NAJIR MOMIN STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-206-001/2357
(MADALAMOHI) 		1818002000NRG24260620230231959 28/06/2023 MOMIN AMIR MOMIN NAJIR 1818002WL011665 MOMIN AMIR MOMIN NAJIR 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153550 MR AMIR NAJIR MOMIN STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-206-001/2358
(MADALAMOHI) 		1818002000NRG24260620230231960 28/06/2023 KURESHI SULTAN MOHAMMAD HANIF 1818002WL011665 KURESHI SULTAN MOHAMMAD HANIF 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153541 KURESHI SULTAN MOHAMMAD HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
404 GEORAI MH-18-002-206-001/2358
(MADALAMOHI) 		1818002000NRG24260620230231961 28/06/2023 KURESHI SULTAN MOHAMMAD HANIF 1818002WL011665 KURESHI SULTAN MOHAMMAD HANIF 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153542 KURESHI SULTAN MOHAMMAD HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
405 GEORAI MH-18-002-206-001/2358
(MADALAMOHI) 		1818002000NRG24260620230231962 28/06/2023 KURESHI SULTAN MOHAMMAD HANIF 1818002WL011665 KURESHI SULTAN MOHAMMAD HANIF 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153543 KURESHI SULTAN MOHAMMAD HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
406 GEORAI MH-18-002-206-001/2359
(MADALAMOHI) 		1818002000NRG24260620230231963 28/06/2023 ASEF AYYUB PATHAN 1818002WL011665 ASEF AYYUB PATHAN 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153646 MR ASEF AYYUB PATHAN STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-206-001/2359
(MADALAMOHI) 		1818002000NRG24260620230231964 28/06/2023 ASEF AYYUB PATHAN 1818002WL011665 ASEF AYYUB PATHAN 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153647 MR ASEF AYYUB PATHAN STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-206-001/2359
(MADALAMOHI) 		1818002000NRG24260620230231965 28/06/2023 ASEF AYYUB PATHAN 1818002WL011665 ASEF AYYUB PATHAN 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153648 MR ASEF AYYUB PATHAN STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-206-001/2361
(MADALAMOHI) 		1818002000NRG24260620230231969 28/06/2023 MOMIN BABLU RAFIK 1818002WL011665 MOMIN BABLU RAFIK 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153643 MR MOMIN BABLU RAFIK STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-206-001/2361
(MADALAMOHI) 		1818002000NRG24260620230231970 28/06/2023 MOMIN BABLU RAFIK 1818002WL011665 MOMIN BABLU RAFIK 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153644 MR MOMIN BABLU RAFIK STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-206-001/2361
(MADALAMOHI) 		1818002000NRG24260620230231971 28/06/2023 MOMIN BABLU RAFIK 1818002WL011665 MOMIN BABLU RAFIK 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153645 MR MOMIN BABLU RAFIK STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-206-001/2362
(MADALAMOHI) 		1818002000NRG24260620230231972 28/06/2023 MOMIN SAMEER NAJIR 1818002WL011665 MOMIN SAMEER NAJIR 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153676 MR SAMEER NAJIR MOMIN STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-206-001/2362
(MADALAMOHI) 		1818002000NRG24260620230231974 28/06/2023 MOMIN SAMEER NAJIR 1818002WL011665 MOMIN SAMEER NAJIR 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153677 MR SAMEER NAJIR MOMIN STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-206-001/2362
(MADALAMOHI) 		1818002000NRG24260620230231976 28/06/2023 MOMIN SAMEER NAJIR 1818002WL011665 MOMIN SAMEER NAJIR 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153678 MR SAMEER NAJIR MOMIN STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-206-001/387
(MADALAMOHI) 		1818002000NRG24260620230231978 28/06/2023 SHAIKH RASHIDSHAIKH RASHID MAHEBUB MAHEBUB 1818002WL011665 SHAIKH RASHIDSHAIKH RASHID MAHEBUB MAHEBUB 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153770 MR RASHID MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
416 GEORAI MH-18-002-206-001/387
(MADALAMOHI) 		1818002000NRG24260620230231979 28/06/2023 SHAIKH RASHIDSHAIKH RASHID MAHEBUB MAHEBUB 1818002WL011665 SHAIKH RASHIDSHAIKH RASHID MAHEBUB MAHEBUB 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153771 MR RASHID MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
417 GEORAI MH-18-002-206-001/387
(MADALAMOHI) 		1818002000NRG24260620230231980 28/06/2023 SHAIKH RASHIDSHAIKH RASHID MAHEBUB MAHEBUB 1818002WL011665 SHAIKH RASHIDSHAIKH RASHID MAHEBUB MAHEBUB 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153772 MR RASHID MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-206-001/612
(MADALAMOHI) 		1818002000NRG24260620230231981 28/06/2023 DINKAR BHAUSAHEB DHENGALE 1818002WL011665 DINKAR BHAUSAHEB DHENGALE 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153655 MR DINKAR BHAUSAHEB DHENGALE STATE BANK OF INDIA(508548)
419 GEORAI MH-18-002-206-001/612
(MADALAMOHI) 		1818002000NRG24260620230231982 28/06/2023 DINKAR BHAUSAHEB DHENGALE 1818002WL011665 DINKAR BHAUSAHEB DHENGALE 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153656 MR DINKAR BHAUSAHEB DHENGALE STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-206-001/612
(MADALAMOHI) 		1818002000NRG24260620230231983 28/06/2023 DINKAR BHAUSAHEB DHENGALE 1818002WL011665 DINKAR BHAUSAHEB DHENGALE 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153657 MR DINKAR BHAUSAHEB DHENGALE STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-206-001/616
(MADALAMOHI) 		1818002000NRG24260620230231985 28/06/2023 HAMID GAFUR MOMIN 1818002WL011665 HAMID GAFUR MOMIN 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153649 MR HAMID GAFUR MOMIN STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-206-001/616
(MADALAMOHI) 		1818002000NRG24260620230231987 28/06/2023 HAMID GAFUR MOMIN 1818002WL011665 HAMID GAFUR MOMIN 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153651 MR HAMID GAFUR MOMIN STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-206-001/616
(MADALAMOHI) 		1818002000NRG24260620230231989 28/06/2023 HAMID GAFUR MOMIN 1818002WL011665 HAMID GAFUR MOMIN 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153650 MR HAMID GAFUR MOMIN STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-206-001/616
(MADALAMOHI) 		1818002000NRG24260620230231988 28/06/2023 SHAMA HAMID MOMIN 1818002WL011665 SHAMA HAMID MOMIN 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153523 MRS SHAMA HAMID MOMIN STATE BANK OF INDIA(508548)
425 GEORAI MH-18-002-206-001/616
(MADALAMOHI) 		1818002000NRG24260620230231986 28/06/2023 SHAMA HAMID MOMIN 1818002WL011665 SHAMA HAMID MOMIN 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153525 MRS SHAMA HAMID MOMIN STATE BANK OF INDIA(508548)
426 GEORAI MH-18-002-206-001/616
(MADALAMOHI) 		1818002000NRG24260620230231984 28/06/2023 SHAMA HAMID MOMIN 1818002WL011665 SHAMA HAMID MOMIN 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153524 MRS SHAMA HAMID MOMIN STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-206-001/624
(MADALAMOHI) 		1818002000NRG24260620230231990 28/06/2023 SIKANDAR MUNSI KURESHI 1818002WL011665 SIKANDAR MUNSI KURESHI 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153537 MR SIKANDAE MUNSHI QURESHI STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-206-001/624
(MADALAMOHI) 		1818002000NRG24260620230231991 28/06/2023 SIKANDAR MUNSI KURESHI 1818002WL011665 SIKANDAR MUNSI KURESHI 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153538 MR SIKANDAE MUNSHI QURESHI STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-206-001/624
(MADALAMOHI) 		1818002000NRG24260620230231992 28/06/2023 SIKANDAR MUNSI KURESHI 1818002WL011665 SIKANDAR MUNSI KURESHI 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153539 MR SIKANDAE MUNSHI QURESHI STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-206-001/635
(MADALAMOHI) 		1818002000NRG24260620230231993 28/06/2023 BABAN NARHARI MORE 1818002WL011665 BABAN NARHARI MORE 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153545 MR BABAN NARHARI MORE STATE BANK OF INDIA(508548)
431 GEORAI MH-18-002-206-001/635
(MADALAMOHI) 		1818002000NRG24260620230231997 28/06/2023 BABAN NARHARI MORE 1818002WL011665 BABAN NARHARI MORE 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153547 MR BABAN NARHARI MORE STATE BANK OF INDIA(508548)
432 GEORAI MH-18-002-206-001/635
(MADALAMOHI) 		1818002000NRG24260620230231995 28/06/2023 BABAN NARHARI MORE 1818002WL011665 BABAN NARHARI MORE 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153546 MR BABAN NARHARI MORE STATE BANK OF INDIA(508548)
433 GEORAI MH-18-002-206-001/635
(MADALAMOHI) 		1818002000NRG24260620230231996 28/06/2023 GANGABAI BABAN MORE 1818002WL011665 GANGABAI BABAN MORE 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153690 MRS GANGABAI BABAN MORE STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-206-001/635
(MADALAMOHI) 		1818002000NRG24260620230231998 28/06/2023 GANGABAI BABAN MORE 1818002WL011665 GANGABAI BABAN MORE 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153689 MRS GANGABAI BABAN MORE STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-206-001/635
(MADALAMOHI) 		1818002000NRG24260620230231994 28/06/2023 GANGABAI BABAN MORE 1818002WL011665 GANGABAI BABAN MORE 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153517 MRS GANGABAI BABAN MORE STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-206-001/641
(MADALAMOHI) 		1818002000NRG24260620230231999 28/06/2023 SADEK MUSA NAIKWADI SHAIKH 1818002WL011665 SADEK MUSA NAIKWADI SHAIKH 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153673 MR SADIK MUSA SHAIKH STATE BANK OF INDIA(508548)
437 GEORAI MH-18-002-206-001/641
(MADALAMOHI) 		1818002000NRG24260620230232000 28/06/2023 SADEK MUSA NAIKWADI SHAIKH 1818002WL011665 SADEK MUSA NAIKWADI SHAIKH 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153674 MR SADIK MUSA SHAIKH STATE BANK OF INDIA(508548)
438 GEORAI MH-18-002-206-001/641
(MADALAMOHI) 		1818002000NRG24260620230232001 28/06/2023 SADEK MUSA NAIKWADI SHAIKH 1818002WL011665 SADEK MUSA NAIKWADI SHAIKH 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153675 MR SADIK MUSA SHAIKH STATE BANK OF INDIA(508548)
439 GEORAI MH-18-002-206-001/651
(MADALAMOHI) 		1818002000NRG24260620230232002 28/06/2023 MOBIN IBRAHIM SHAIKH 1818002WL011665 MOBIN IBRAHIM SHAIKH 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153652 MR MUBIN IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
440 GEORAI MH-18-002-206-001/651
(MADALAMOHI) 		1818002000NRG24260620230232003 28/06/2023 MOBIN IBRAHIM SHAIKH 1818002WL011665 MOBIN IBRAHIM SHAIKH 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153653 MR MUBIN IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
441 GEORAI MH-18-002-206-001/651
(MADALAMOHI) 		1818002000NRG24260620230232004 28/06/2023 MOBIN IBRAHIM SHAIKH 1818002WL011665 MOBIN IBRAHIM SHAIKH 00415 SBIN0020439 819 819 Processed 05/07/2023 A185230153654 MR MUBIN IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
442 GEORAI MH-18-002-358-001/173
(UKKDPIMPRI) 		1818002000NRG24250620230231229 28/06/2023 WAGHAMARE GAYABAI PRALHAD 1818002WL011630 WAGHAMARE GAYABAI PRALHAD 00415 SBIN0020439 546 546 Processed 05/07/2023 A185230153703 MRS GAYABAI PRALHAD WAGHMARE STATE BANK OF INDIA(508548)
443 GEORAI MH-18-002-358-001/173
(UKKDPIMPRI) 		1818002000NRG24250620230231150 28/06/2023 WAGHAMARE PRALHAD BAJIRAO 1818002WL011628 WAGHAMARE PRALHAD BAJIRAO 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153471 MR PRALHAD BAJIRAO WAGHMARE STATE BANK OF INDIA(508548)
444 GEORAI MH-18-002-358-001/304
(UKKDPIMPRI) 		1818002000NRG24270620230239367 28/06/2023 SANJIVANI CHANDRAKANT BANGAR 1818002WL012038 SANJIVANI CHANDRAKANT BANGAR 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230153421 MRS SANJIVANI CHANDRAKANT BANGAR STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-358-001/304
(UKKDPIMPRI) 		1818002000NRG24270620230239365 28/06/2023 SANJIVANI CHANDRAKANT BANGAR 1818002WL012038 SANJIVANI CHANDRAKANT BANGAR 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153420 MRS SANJIVANI CHANDRAKANT BANGAR STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-358-001/304
(UKKDPIMPRI) 		1818002000NRG24270620230239363 28/06/2023 SANJIVANI CHANDRAKANT BANGAR 1818002WL012038 SANJIVANI CHANDRAKANT BANGAR 00415 SBIN0020439 1365 1365 Processed 05/07/2023 A185230153419 MRS SANJIVANI CHANDRAKANT BANGAR STATE BANK OF INDIA(508548)
SubTotal 116025 116025
447 GEORAI MH-18-002-014-001/94
(BHEND (KHU)) 		1818002000NRG24250620230231091 28/06/2023 JADHAV RAMPRASAD MUGAJIm 1818002WL011625 JADHAV RAMPRASAD MUGAJIm 00415 SBIN0020619 1365 1365 Processed 05/07/2023 A185230153544 MR RAMPRASAD MUGAJI JADHAV STATE BANK OF INDIA(508548)
448 GEORAI MH-18-002-014-002/347
(BHEND (KHU)) 		1818002000NRG24250620230231106 28/06/2023 PALLAVI RAOSAHEB KHETRE 1818002WL011625 PALLAVI RAOSAHEB KHETRE 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153710 Pallavi Ravsaheb Khetre FINO PAYMENTS BANK LTD(608001)
449 GEORAI MH-18-002-129-001/103
(AMLA 2) 		1818002000NRG24270620230240828 28/06/2023 LAKHULE SANTOSH MAROTI 1818002WL012099 LAKHULE SANTOSH MAROTI 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153608 MR SANTOSH MAROTI LAKHULE STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-129-001/111
(AMLA 2) 		1818002000NRG24270620230240830 28/06/2023 CHAVAN SANDIPAN VISHNU 1818002WL012099 CHAVAN SANDIPAN VISHNU 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153747 MR SANDIPAN VISHNU CHAWHAN STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-129-001/160
(AMLA 2) 		1818002000NRG24270620230240835 28/06/2023 ZADE ANIL KAPINDAR 1818002WL012099 ZADE ANIL KAPINDAR 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153123 MR ANIL KAPINDAR ZADE STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-129-001/176
(AMLA 2) 		1818002000NRG24270620230240840 28/06/2023 RUKSANABI REHAMAN PATHAN 1818002WL012099 RUKSANABI REHAMAN PATHAN 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153122 MRS RUKSANA RAHMANKHAN PATHAN STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-129-001/280
(AMLA 2) 		1818002000NRG24270620230240850 28/06/2023 BAKASKHA YUSHUFKHA PATHAN 1818002WL012099 BAKASKHA YUSHUFKHA PATHAN 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153119 MR BAKASKHA YUSUFKHA PATHAN STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-129-001/280
(AMLA 2) 		1818002000NRG24270620230240851 28/06/2023 SULTANABI BAKASKHA PATHAN 1818002WL012099 SULTANABI BAKASKHA PATHAN 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153121 MRS SULTANBI BAKASKHA PATHAN STATE BANK OF INDIA(508548)
455 GEORAI MH-18-002-129-001/35
(AMLA 2) 		1818002000NRG24270620230240854 28/06/2023 MISAL PANDURANG DAGDUBA 1818002WL012099 MISAL PANDURANG DAGDUBA 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153751 MR PANDURANG DAGDUBA MISAL STATE BANK OF INDIA(508548)
456 GEORAI MH-18-002-129-001/39
(AMLA 2) 		1818002000NRG24270620230240857 28/06/2023 VARABADE SUDARSHAN ABHMAN 1818002WL012099 VARABADE SUDARSHAN ABHMAN 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153587 Varbade Sudarshan Abhiman FINO PAYMENTS BANK LTD(608001)
457 GEORAI MH-18-002-129-001/513
(AMLA 2) 		1818002000NRG24270620230240867 28/06/2023 PAWAR GITA AVINASH 1818002WL012099 PAWAR GITA AVINASH 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153505 Pawar Gita Avinash FINO PAYMENTS BANK LTD(608001)
458 GEORAI MH-18-002-129-001/698
(AMLA 2) 		1818002000NRG24270620230240871 28/06/2023 SUSHMA CHATRABHUJ KUTE 1818002WL012099 SUSHMA CHATRABHUJ KUTE 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153120 MRS SUSHMA CHTRABHUJ KUTE STATE BANK OF INDIA(508548)
459 GEORAI MH-18-002-129-001/81
(AMLA 2) 		1818002000NRG24270620230240909 28/06/2023 GORE ANKUSH LAXMAN 1818002WL012099 GORE ANKUSH LAXMAN 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153200 Ankush Laxman Gore FINO PAYMENTS BANK LTD(608001)
460 GEORAI MH-18-002-129-001/83
(AMLA 2) 		1818002000NRG24270620230240910 28/06/2023 VARBADE TRIMBAK LAXMAN 1818002WL012099 VARBADE TRIMBAK LAXMAN 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230153588 MR TRIMBAK LAXMAN BARBADE STATE BANK OF INDIA(508548)
SubTotal 22659 22659
461 GEORAI MH-18-002-014-001/713
(BHEND (KHU)) 		1818002000NRG24250620230231014 28/06/2023 Manjushri Vashista Khetre 1818002WL011625 Manjushri Vashista Khetre 00415 SBIN0021843 1638 1638 Processed 05/07/2023 A185230153508 MANJUSHRI VASHISTA KHETRE IDBI BANK(607095)
462 GEORAI MH-18-002-014-001/713
(BHEND (KHU)) 		1818002000NRG24250620230231015 28/06/2023 Manjushri Vashista Khetre 1818002WL011625 Manjushri Vashista Khetre 00415 SBIN0021843 1365 1365 Processed 05/07/2023 A185230153507 MANJUSHRI VASHISTA KHETRE IDBI BANK(607095)
463 GEORAI MH-18-002-014-001/806
(BHEND (KHU)) 		1818002000NRG24250620230231043 28/06/2023 VIJAY GANESHRAV BANGR 1818002WL011625 VIJAY GANESHRAV BANGR 00415 SBIN0021843 1365 1365 Rejected 07/07/2023 A185230153526 Account closed
SubTotal 4368 4368
464 GEORAI MH-18-002-014-001/706
(BHEND (KHU)) 		1818002000NRG24250620230231004 28/06/2023 Ashok Karbhari Unwane 1818002WL011625 Ashok Karbhari Unwane 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153032 Mr. ASHOK KARBHARI UNWANE MAHARASHTRA GRAMIN BANK(607000)
465 GEORAI MH-18-002-014-001/709
(BHEND (KHU)) 		1818002000NRG24250620230231006 28/06/2023 Sarika Vijaykumar Khetre 1818002WL011625 Sarika Vijaykumar Khetre 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153092 Sarika Vijaykumar Khetre FINO PAYMENTS BANK LTD(608001)
466 GEORAI MH-18-002-014-001/717
(BHEND (KHU)) 		1818002000NRG24250620230231016 28/06/2023 RESHMA FEROJ SHAIKH 1818002WL011625 RESHMA FEROJ SHAIKH 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153276 Reshma Feroj Shaikh FINO PAYMENTS BANK LTD(608001)
467 GEORAI MH-18-002-014-001/74
(BHEND (KHU)) 		1818002000NRG24250620230231018 28/06/2023 RAUT HANUMAN LAXMAN 1818002WL011625 RAUT HANUMAN LAXMAN 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153584 HANUMAN LAXMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
468 GEORAI MH-18-002-014-001/750
(BHEND (KHU)) 		1818002000NRG24250620230231019 28/06/2023 Rameshwar Maroti Bankar 1818002WL011625 Rameshwar Maroti Bankar 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153224 RAMESHWAR MAROTI BANKAR BANK OF BARODA(606985)
469 GEORAI MH-18-002-014-001/752
(BHEND (KHU)) 		1818002000NRG24250620230231020 28/06/2023 Monali Chandrakant Khetre 1818002WL011625 Monali Chandrakant Khetre 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153082 Monali Chandrakant Khetre FINO PAYMENTS BANK LTD(608001)
470 GEORAI MH-18-002-014-001/755
(BHEND (KHU)) 		1818002000NRG24250620230231021 28/06/2023 Ganga Jijaba Khetre 1818002WL011625 Ganga Jijaba Khetre 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153221 Ganga Jijaba Khetre FINO PAYMENTS BANK LTD(608001)
471 GEORAI MH-18-002-014-001/757
(BHEND (KHU)) 		1818002000NRG24250620230231022 28/06/2023 Khetre Aditya Dattatray 1818002WL011625 Khetre Aditya Dattatray 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153217 KHETRE ADITYA DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
472 GEORAI MH-18-002-014-001/757
(BHEND (KHU)) 		1818002000NRG24250620230231023 28/06/2023 Khetre Anuja Dattatray 1818002WL011625 Khetre Anuja Dattatray 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153222 Anuja Datta Khetre FINO PAYMENTS BANK LTD(608001)
473 GEORAI MH-18-002-014-001/759
(BHEND (KHU)) 		1818002000NRG24250620230231024 28/06/2023 Madan Prameshwar Khetre 1818002WL011625 Madan Prameshwar Khetre 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153232 Madan Parmeshwar Khetre FINO PAYMENTS BANK LTD(608001)
474 GEORAI MH-18-002-014-001/760
(BHEND (KHU)) 		1818002000NRG24250620230231026 28/06/2023 Ashwini Dhaneshwar Khetre 1818002WL011625 Ashwini Dhaneshwar Khetre 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153233 Ms. Ashwini Dhaneshwar Khetre MAHARASHTRA GRAMIN BANK(607000)
475 GEORAI MH-18-002-014-001/762
(BHEND (KHU)) 		1818002000NRG24250620230231027 28/06/2023 Tushar Salikram Unvane 1818002WL011625 Tushar Salikram Unvane 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153277 Tushar Salikram Unvane FINO PAYMENTS BANK LTD(608001)
476 GEORAI MH-18-002-014-001/765
(BHEND (KHU)) 		1818002000NRG24250620230231028 28/06/2023 Abeda Suban Shaikh 1818002WL011625 Abeda Suban Shaikh 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153280 Abeda Suban Shaikh FINO PAYMENTS BANK LTD(608001)
477 GEORAI MH-18-002-014-001/766
(BHEND (KHU)) 		1818002000NRG24250620230231029 28/06/2023 Tabbo Suban Shaikh 1818002WL011625 Tabbo Suban Shaikh 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153273 Tabbo Suban Shaikh FINO PAYMENTS BANK LTD(608001)
478 GEORAI MH-18-002-014-001/768
(BHEND (KHU)) 		1818002000NRG24250620230231030 28/06/2023 Aruna Limbaji Khetre 1818002WL011625 Aruna Limbaji Khetre 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153036 Aruna Limbaji Khetre FINO PAYMENTS BANK LTD(608001)
479 GEORAI MH-18-002-014-001/772
(BHEND (KHU)) 		1818002000NRG24250620230231032 28/06/2023 Jouti Shrawan Zade 1818002WL011625 Jouti Shrawan Zade 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153274 Jouti Shrawan Zade FINO PAYMENTS BANK LTD(608001)
480 GEORAI MH-18-002-014-001/772
(BHEND (KHU)) 		1818002000NRG24250620230231031 28/06/2023 Shrawan Trimbak Zade 1818002WL011625 Shrawan Trimbak Zade 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153275 Shrawan Trimbak Zade FINO PAYMENTS BANK LTD(608001)
481 GEORAI MH-18-002-014-001/776
(BHEND (KHU)) 		1818002000NRG24250620230231033 28/06/2023 Masuram Pandit Kamble 1818002WL011625 Masuram Pandit Kamble 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153215 Masuram Pandit Kamble FINO PAYMENTS BANK LTD(608001)
482 GEORAI MH-18-002-014-001/776
(BHEND (KHU)) 		1818002000NRG24250620230231034 28/06/2023 Puja Masuram Kambale 1818002WL011625 Puja Masuram Kambale 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153033 Puja Masuram Kambale FINO PAYMENTS BANK LTD(608001)
483 GEORAI MH-18-002-014-001/778
(BHEND (KHU)) 		1818002000NRG24250620230231035 28/06/2023 Dropatibai Santram Khetre 1818002WL011625 Dropatibai Santram Khetre 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153234 Dropatibai Santram Khetre FINO PAYMENTS BANK LTD(608001)
484 GEORAI MH-18-002-014-001/784
(BHEND (KHU)) 		1818002000NRG24250620230231036 28/06/2023 Hanuman Bharat Raut 1818002WL011625 Hanuman Bharat Raut 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153081 Hanuman Bharat Raut FINO PAYMENTS BANK LTD(608001)
485 GEORAI MH-18-002-014-001/784
(BHEND (KHU)) 		1818002000NRG24250620230231037 28/06/2023 Rameshwar Bharat Raut 1818002WL011625 Rameshwar Bharat Raut 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153043 RAMESHWAR BHARAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
486 GEORAI MH-18-002-014-001/785
(BHEND (KHU)) 		1818002000NRG24250620230231038 28/06/2023 Eknath Nivrutti Khetre 1818002WL011625 Eknath Nivrutti Khetre 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153084 Eknath Nivrutti Khetre FINO PAYMENTS BANK LTD(608001)
487 GEORAI MH-18-002-014-001/787
(BHEND (KHU)) 		1818002000NRG24250620230231040 28/06/2023 Heena Nadu Shaikh 1818002WL011625 Heena Nadu Shaikh 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153216 Ms. HEENA NADU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
488 GEORAI MH-18-002-014-001/787
(BHEND (KHU)) 		1818002000NRG24250620230231039 28/06/2023 Nadu Maula Shaikh 1818002WL011625 Nadu Maula Shaikh 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153213 Nadu Maula Shaikh FINO PAYMENTS BANK LTD(608001)
489 GEORAI MH-18-002-014-001/788
(BHEND (KHU)) 		1818002000NRG24250620230231041 28/06/2023 Mahemud Maulali Shaikh 1818002WL011625 Mahemud Maulali Shaikh 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153209 MAHEMUD MAULALI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
490 GEORAI MH-18-002-014-001/788
(BHEND (KHU)) 		1818002000NRG24250620230231042 28/06/2023 Tabbasum Mahemud Shaikh 1818002WL011625 Tabbasum Mahemud Shaikh 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153083 MS TABBASUM MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-014-001/809
(BHEND (KHU)) 		1818002000NRG24250620230231044 28/06/2023 SHRAVAN GINYANDEV KHETRE 1818002WL011625 SHRAVAN GINYANDEV KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153218 Mr. Shravan Ginyandev Khetre MAHARASHTRA GRAMIN BANK(607000)
492 GEORAI MH-18-002-014-001/810
(BHEND (KHU)) 		1818002000NRG24250620230231045 28/06/2023 ROHINI SHRIKANT KHETRE 1818002WL011625 ROHINI SHRIKANT KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153041 Miss. ROHINI SHRIKANT KHETRE BANK OF MAHARASHTRA(607387)
493 GEORAI MH-18-002-014-001/813
(BHEND (KHU)) 		1818002000NRG24250620230231046 28/06/2023 PARMESHWAR SUDAM GAYKWAD 1818002WL011625 PARMESHWAR SUDAM GAYKWAD 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153088 Parmeshwar Sudam Gaykwad FINO PAYMENTS BANK LTD(608001)
494 GEORAI MH-18-002-014-001/814
(BHEND (KHU)) 		1818002000NRG24250620230231047 28/06/2023 NILAVATI UTTAM UKANDE 1818002WL011625 NILAVATI UTTAM UKANDE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153040 Mrs. Nilavati Uttam Ukande MAHARASHTRA GRAMIN BANK(607000)
495 GEORAI MH-18-002-014-001/818
(BHEND (KHU)) 		1818002000NRG24250620230231048 28/06/2023 GANGASAGAR RAJEBHAU KALE 1818002WL011625 GANGASAGAR RAJEBHAU KALE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153045 Gangasagar Rajebhau Kale FINO PAYMENTS BANK LTD(608001)
496 GEORAI MH-18-002-014-001/819
(BHEND (KHU)) 		1818002000NRG24250620230231049 28/06/2023 KHETRE KARAN SHANKAR 1818002WL011625 KHETRE KARAN SHANKAR 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153042 KARAN SHANKAR KHETRE BANK OF INDIA(508505)
497 GEORAI MH-18-002-014-001/820
(BHEND (KHU)) 		1818002000NRG24250620230231050 28/06/2023 ARJUN SHANKAR KHETRE 1818002WL011625 ARJUN SHANKAR KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153037 Arjun Shankar Khetre FINO PAYMENTS BANK LTD(608001)
498 GEORAI MH-18-002-014-001/822
(BHEND (KHU)) 		1818002000NRG24250620230231051 28/06/2023 PAVAN BHIMRAO KHETRE 1818002WL011625 PAVAN BHIMRAO KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153214 Mrs. Pavan Bhimrao Khetre MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-014-001/823
(BHEND (KHU)) 		1818002000NRG24250620230231053 28/06/2023 MOHAN KACHARU UKANDE 1818002WL011625 MOHAN KACHARU UKANDE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153206 MR MOHAN KACHARU UKANDE STATE BANK OF INDIA(508548)
500 GEORAI MH-18-002-014-001/823
(BHEND (KHU)) 		1818002000NRG24250620230231052 28/06/2023 SHALU MOHAN UKANDE 1818002WL011625 SHALU MOHAN UKANDE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153046 Ms. SHALAN MOHAN UKANDE MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-014-001/824
(BHEND (KHU)) 		1818002000NRG24250620230231054 28/06/2023 PRALHAD SANTARAM KHETRE 1818002WL011625 PRALHAD SANTARAM KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153078 Mr. PRALHAD SANTARAM KHETRE MAHARASHTRA GRAMIN BANK(607000)
502 GEORAI MH-18-002-014-001/825
(BHEND (KHU)) 		1818002000NRG24250620230231056 28/06/2023 DIPALI SAMADHAN TANGADE 1818002WL011625 DIPALI SAMADHAN TANGADE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153091 Mrs. Dipali Samadhan Tangade MAHARASHTRA GRAMIN BANK(607000)
503 GEORAI MH-18-002-014-001/825
(BHEND (KHU)) 		1818002000NRG24250620230231055 28/06/2023 SAMADHAN DAGDU TANGADE 1818002WL011625 SAMADHAN DAGDU TANGADE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153090 MR SAMADHAN DAGDU TANGADE STATE BANK OF INDIA(508548)
504 GEORAI MH-18-002-014-001/826
(BHEND (KHU)) 		1818002000NRG24250620230231057 28/06/2023 CHATRAGUN MANIK RAUT 1818002WL011625 CHATRAGUN MANIK RAUT 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153094 MR CHATRAGUN MANIK RAUT STATE BANK OF INDIA(508548)
505 GEORAI MH-18-002-014-001/826
(BHEND (KHU)) 		1818002000NRG24250620230231058 28/06/2023 CHATRAGUN MANIK RAUT 1818002WL011625 CHATRAGUN MANIK RAUT 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153093 MR CHATRAGUN MANIK RAUT STATE BANK OF INDIA(508548)
506 GEORAI MH-18-002-014-001/827
(BHEND (KHU)) 		1818002000NRG24250620230231059 28/06/2023 AARATI ANANTA RAUT 1818002WL011625 AARATI ANANTA RAUT 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153100 MRS AARATI SAKHARAM LAVHALE STATE BANK OF INDIA(508548)
507 GEORAI MH-18-002-014-001/827
(BHEND (KHU)) 		1818002000NRG24250620230231060 28/06/2023 AARATI ANANTA RAUT 1818002WL011625 AARATI ANANTA RAUT 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153099 MRS AARATI SAKHARAM LAVHALE STATE BANK OF INDIA(508548)
508 GEORAI MH-18-002-014-001/828
(BHEND (KHU)) 		1818002000NRG24250620230231061 28/06/2023 ASHOK BHAURAV KHETRE 1818002WL011625 ASHOK BHAURAV KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153208 Ashok Bhaurav Khetre FINO PAYMENTS BANK LTD(608001)
509 GEORAI MH-18-002-014-001/828
(BHEND (KHU)) 		1818002000NRG24250620230231062 28/06/2023 ASHOK BHAURAV KHETRE 1818002WL011625 ASHOK BHAURAV KHETRE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153207 Ashok Bhaurav Khetre FINO PAYMENTS BANK LTD(608001)
510 GEORAI MH-18-002-014-001/829
(BHEND (KHU)) 		1818002000NRG24250620230231063 28/06/2023 NIKITA ARJUN KHETRE 1818002WL011625 NIKITA ARJUN KHETRE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153097 Mrs. Nikita Arjun Khetre MAHARASHTRA GRAMIN BANK(607000)
511 GEORAI MH-18-002-014-001/829
(BHEND (KHU)) 		1818002000NRG24250620230231064 28/06/2023 NIKITA ARJUN KHETRE 1818002WL011625 NIKITA ARJUN KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153096 Mrs. Nikita Arjun Khetre MAHARASHTRA GRAMIN BANK(607000)
512 GEORAI MH-18-002-014-001/832
(BHEND (KHU)) 		1818002000NRG24250620230231065 28/06/2023 RESHMA GANESH KHETRE 1818002WL011625 RESHMA GANESH KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153080 RESHMA KAILAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
513 GEORAI MH-18-002-014-001/832
(BHEND (KHU)) 		1818002000NRG24250620230231066 28/06/2023 RESHMA GANESH KHETRE 1818002WL011625 RESHMA GANESH KHETRE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153079 RESHMA KAILAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
514 GEORAI MH-18-002-014-001/833
(BHEND (KHU)) 		1818002000NRG24250620230231067 28/06/2023 VANDANA BABASAHEB UKANDE 1818002WL011625 VANDANA BABASAHEB UKANDE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153075 Mrs. Vandana Babasaheb Ukande MAHARASHTRA GRAMIN BANK(607000)
515 GEORAI MH-18-002-014-001/833
(BHEND (KHU)) 		1818002000NRG24250620230231070 28/06/2023 VANDANA BABASAHEB UKANDE 1818002WL011625 VANDANA BABASAHEB UKANDE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153047 Mrs. Vandana Babasaheb Ukande MAHARASHTRA GRAMIN BANK(607000)
516 GEORAI MH-18-002-014-001/837
(BHEND (KHU)) 		1818002000NRG24250620230231072 28/06/2023 ARJUN JAGANNATH KHETRE 1818002WL011625 ARJUN JAGANNATH KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153077 Mr. Arjun Jangannath Khetre MAHARASHTRA GRAMIN BANK(607000)
517 GEORAI MH-18-002-014-001/837
(BHEND (KHU)) 		1818002000NRG24250620230231074 28/06/2023 ARJUN JAGANNATH KHETRE 1818002WL011625 ARJUN JAGANNATH KHETRE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153076 Mr. Arjun Jangannath Khetre MAHARASHTRA GRAMIN BANK(607000)
518 GEORAI MH-18-002-014-001/837
(BHEND (KHU)) 		1818002000NRG24250620230231073 28/06/2023 NARMADA ARJUN KHETRE 1818002WL011625 NARMADA ARJUN KHETRE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153031 Mr. NARMADA ARJUN KHETRE MAHARASHTRA GRAMIN BANK(607000)
519 GEORAI MH-18-002-014-001/837
(BHEND (KHU)) 		1818002000NRG24250620230231071 28/06/2023 NARMADA ARJUN KHETRE 1818002WL011625 NARMADA ARJUN KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153030 Mr. NARMADA ARJUN KHETRE MAHARASHTRA GRAMIN BANK(607000)
520 GEORAI MH-18-002-014-001/839
(BHEND (KHU)) 		1818002000NRG24250620230231075 28/06/2023 SANJAY MANIKRAV RAUT 1818002WL011625 SANJAY MANIKRAV RAUT 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153039 MR SANJAY MANIKRAV RAUT STATE BANK OF INDIA(508548)
521 GEORAI MH-18-002-014-001/839
(BHEND (KHU)) 		1818002000NRG24250620230231076 28/06/2023 SANJAY MANIKRAV RAUT 1818002WL011625 SANJAY MANIKRAV RAUT 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153038 MR SANJAY MANIKRAV RAUT STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-014-001/840
(BHEND (KHU)) 		1818002000NRG24250620230231077 28/06/2023 SAVITA ASHOK KHETRE 1818002WL011625 SAVITA ASHOK KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153212 Savita Ashok Khetre FINO PAYMENTS BANK LTD(608001)
523 GEORAI MH-18-002-014-001/843
(BHEND (KHU)) 		1818002000NRG24250620230231078 28/06/2023 SWATI RUSHIKESH KHETRE 1818002WL011625 SWATI RUSHIKESH KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153098 Ms. Swati Rushikesh Khetre CENTRAL BANK OF INDIA(607115)
524 GEORAI MH-18-002-014-001/844
(BHEND (KHU)) 		1818002000NRG24250620230231079 28/06/2023 INDUBAI LAXMAN UKANDE 1818002WL011625 INDUBAI LAXMAN UKANDE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153089 MRS INDUBAI LAXMAN UKANDE STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-014-001/845
(BHEND (KHU)) 		1818002000NRG24250620230231080 28/06/2023 SARJABAI UTTAM UKANDE 1818002WL011625 SARJABAI UTTAM UKANDE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153085 Ms. SARAJABAI UTTAM UKANDE MAHARASHTRA GRAMIN BANK(607000)
526 GEORAI MH-18-002-014-001/846
(BHEND (KHU)) 		1818002000NRG24250620230231081 28/06/2023 LAXMAN UTTAM UKANDE 1818002WL011625 LAXMAN UTTAM UKANDE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153087 MR LAXMAN UTTAM UKANDE STATE BANK OF INDIA(508548)
527 GEORAI MH-18-002-014-001/848
(BHEND (KHU)) 		1818002000NRG24250620230231083 28/06/2023 PRADIP RAJABHAU KHETRE 1818002WL011625 PRADIP RAJABHAU KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153211 Mr. Pradip Rajabhau Khetre MAHARASHTRA GRAMIN BANK(607000)
528 GEORAI MH-18-002-014-001/848
(BHEND (KHU)) 		1818002000NRG24250620230231082 28/06/2023 SHARDA PRADEEP KHETE 1818002WL011625 SHARDA PRADEEP KHETE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153210 Mrs. Sharda Pradeep Khetre MAHARASHTRA GRAMIN BANK(607000)
529 GEORAI MH-18-002-014-001/850
(BHEND (KHU)) 		1818002000NRG24250620230231085 28/06/2023 RAMPRASAD KUNDALIK KHETRE 1818002WL011625 RAMPRASAD KUNDALIK KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153205 MR RAMPRASAD KUNDALIK KHETRE STATE BANK OF INDIA(508548)
530 GEORAI MH-18-002-014-001/851
(BHEND (KHU)) 		1818002000NRG24250620230231086 28/06/2023 GANESH MAHADEV KHETRE 1818002WL011625 GANESH MAHADEV KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153095 MR GANESH MAHADEO KHETRE STATE BANK OF INDIA(508548)
531 GEORAI MH-18-002-014-001/852
(BHEND (KHU)) 		1818002000NRG24250620230231087 28/06/2023 SHAHJAANBI GULAB SHAIKH 1818002WL011625 SHAHJAANBI GULAB SHAIKH 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153239 SHAIKH SHAJANBI SK GULAB MAHARASHTRA GRAMIN BANK(607000)
532 GEORAI MH-18-002-014-001/853
(BHEND (KHU)) 		1818002000NRG24250620230231088 28/06/2023 INDUBAI MAHADEV KHETRE 1818002WL011625 INDUBAI MAHADEV KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153044 KHETRE INDUBAI MAHADEV POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
533 GEORAI MH-18-002-014-001/854
(BHEND (KHU)) 		1818002000NRG24250620230231089 28/06/2023 MAHANANDA RAMPRASAD KHETRE 1818002WL011625 MAHANANDA RAMPRASAD KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153287 Mrs. Mahananda Ramprasad Khetre MAHARASHTRA GRAMIN BANK(607000)
534 GEORAI MH-18-002-014-001/94
(BHEND (KHU)) 		1818002000NRG24250620230231092 28/06/2023 JADHAV VIJAY RAMPRASAD 1818002WL011625 JADHAV VIJAY RAMPRASAD 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153028 MR JADHAV VIJAY RAMPRASAD STATE BANK OF INDIA(508548)
535 GEORAI MH-18-002-014-002/211
(BHEND (KHU)) 		1818002000NRG24250620230231093 28/06/2023 GORAKH RAMPRASAD JADHAV 1818002WL011625 GORAKH RAMPRASAD JADHAV 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153035 Gorakh Ramprasad Jadhav FINO PAYMENTS BANK LTD(608001)
536 GEORAI MH-18-002-014-002/215
(BHEND (KHU)) 		1818002000NRG24250620230231095 28/06/2023 SHAKUNTALA SHESHERAO KHETRE 1818002WL011625 SHAKUNTALA SHESHERAO KHETRE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153279 Shakuntala Shesherao Khetre FINO PAYMENTS BANK LTD(608001)
537 GEORAI MH-18-002-014-002/215
(BHEND (KHU)) 		1818002000NRG24250620230231097 28/06/2023 SHAKUNTALA SHESHERAO KHETRE 1818002WL011625 SHAKUNTALA SHESHERAO KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153278 Shakuntala Shesherao Khetre FINO PAYMENTS BANK LTD(608001)
538 GEORAI MH-18-002-014-002/345
(BHEND (KHU)) 		1818002000NRG24250620230231098 28/06/2023 CHANDRAKALA TUKARAM PURI 1818002WL011625 CHANDRAKALA TUKARAM PURI 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153223 Mr. CHANDRAKALA TUKARAM PURI MAHARASHTRA GRAMIN BANK(607000)
539 GEORAI MH-18-002-014-002/346
(BHEND (KHU)) 		1818002000NRG24250620230231099 28/06/2023 MASURAM LALU KHETRE 1818002WL011625 MASURAM LALU KHETRE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153238 Mr. MASURAM LALU KHETRE MAHARASHTRA GRAMIN BANK(607000)
540 GEORAI MH-18-002-014-002/346
(BHEND (KHU)) 		1818002000NRG24250620230231100 28/06/2023 MASURAM LALU KHETRE 1818002WL011625 MASURAM LALU KHETRE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153237 Mr. MASURAM LALU KHETRE MAHARASHTRA GRAMIN BANK(607000)
541 GEORAI MH-18-002-014-002/640
(BHEND (KHU)) 		1818002000NRG24250620230231107 28/06/2023 DAGDUDAS HIRALAL KHETRE 1818002WL011625 DAGDUDAS HIRALAL KHETRE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153034 Khetre Dagdudas Hiralal FINO PAYMENTS BANK LTD(608001)
542 GEORAI MH-18-002-014-002/715
(BHEND (KHU)) 		1818002000NRG24250620230231108 28/06/2023 VANCHABAI JAGANNATH KHETRE 1818002WL011625 VANCHABAI JAGANNATH KHETRE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153086 Vanchabai Jagannath Khetre FINO PAYMENTS BANK LTD(608001)
543 GEORAI MH-18-002-129-001/457
(AMLA 2) 		1818002000NRG24270620230240862 28/06/2023 KONTABAI ASARAM KADAM 1818002WL012099 KONTABAI ASARAM KADAM 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153029 Kontabai Asaram Kadam FINO PAYMENTS BANK LTD(608001)
544 GEORAI MH-18-002-129-001/753
(AMLA 2) 		1818002000NRG24270620230240883 28/06/2023 Ashwini Laxman Varbade 1818002WL012099 Ashwini Laxman Varbade 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153023 Ashwini Laxman Varbade FINO PAYMENTS BANK LTD(608001)
545 GEORAI MH-18-002-129-001/765
(AMLA 2) 		1818002000NRG24270620230240891 28/06/2023 Ramoji Bappaji Chauhan 1818002WL012099 Ramoji Bappaji Chauhan 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153026 Ranoji Bappasaheb Chavan FINO PAYMENTS BANK LTD(608001)
546 GEORAI MH-18-002-129-001/766
(AMLA 2) 		1818002000NRG24270620230240895 28/06/2023 Gore Baban shripati 1818002WL012099 Gore Baban shripati 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153022 Gore Baban Shripati FINO PAYMENTS BANK LTD(608001)
547 GEORAI MH-18-002-129-001/767
(AMLA 2) 		1818002000NRG24270620230240898 28/06/2023 Rada NavnathVarbade 1818002WL012099 Rada NavnathVarbade 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153027 Radha Navnath Varbade FINO PAYMENTS BANK LTD(608001)
548 GEORAI MH-18-002-129-001/767
(AMLA 2) 		1818002000NRG24270620230240897 28/06/2023 Varbade Navnath Kalyan 1818002WL012099 Varbade Navnath Kalyan 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153025 Varbade Navnath Kalyan FINO PAYMENTS BANK LTD(608001)
549 GEORAI MH-18-002-129-001/782
(AMLA 2) 		1818002000NRG24270620230240907 28/06/2023 Gore Bhagwat Dagdu 1818002WL012099 Gore Bhagwat Dagdu 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153024 Gore Bhagwat Dagadu FINO PAYMENTS BANK LTD(608001)
550 GEORAI MH-18-002-213-001/1446
(MALEGAON) 		1818002000NRG24270620230236210 28/06/2023 RAJENDRA SAHEBRAV MISAL 1818002WL011891 RAJENDRA SAHEBRAV MISAL 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153236 Rajendra Sahebrav Misal FINO PAYMENTS BANK LTD(608001)
551 GEORAI MH-18-002-213-001/1446
(MALEGAON) 		1818002000NRG24270620230236211 28/06/2023 SARUBAI SAHEBRAV MISAL 1818002WL011891 SARUBAI SAHEBRAV MISAL 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153225 MRS SARUBAI SAHEBRAV MISAL STATE BANK OF INDIA(508548)
552 GEORAI MH-18-002-252-001/1048
(PACHEGOAN 2) 		1818002000NRG24260620230235665 28/06/2023 ASHWINI NAVNATH HATVATE 1818002WL011871 ASHWINI NAVNATH HATVATE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153020 Ashwini Navnath Hatwate FINO PAYMENTS BANK LTD(608001)
553 GEORAI MH-18-002-252-001/1048
(PACHEGOAN 2) 		1818002000NRG24260620230235667 28/06/2023 ASHWINI NAVNATH HATVATE 1818002WL011871 ASHWINI NAVNATH HATVATE 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153021 Ashwini Navnath Hatwate FINO PAYMENTS BANK LTD(608001)
554 GEORAI MH-18-002-252-001/110
(PACHEGOAN 2) 		1818002000NRG24260620230235682 28/06/2023 HATVATE ASHOK GOPINATH 1818002WL011871 HATVATE ASHOK GOPINATH 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153258 Ashok Gopinath Hatwate FINO PAYMENTS BANK LTD(608001)
555 GEORAI MH-18-002-252-001/110
(PACHEGOAN 2) 		1818002000NRG24260620230235683 28/06/2023 HATVATE ASHOK GOPINATH 1818002WL011871 HATVATE ASHOK GOPINATH 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153259 Ashok Gopinath Hatwate FINO PAYMENTS BANK LTD(608001)
556 GEORAI MH-18-002-252-001/32
(PACHEGOAN 2) 		1818002000NRG24260620230235769 28/06/2023 BHAUSAHEB RAM KALE 1818002WL011871 BHAUSAHEB RAM KALE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153256 Bhausaheb Ram Kale FINO PAYMENTS BANK LTD(608001)
557 GEORAI MH-18-002-252-001/32
(PACHEGOAN 2) 		1818002000NRG24260620230235771 28/06/2023 BHAUSAHEB RAM KALE 1818002WL011871 BHAUSAHEB RAM KALE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153257 Bhausaheb Ram Kale FINO PAYMENTS BANK LTD(608001)
558 GEORAI MH-18-002-286-001/837
(RANJANI) 		1818002000NRG24270620230239462 28/06/2023 SUDAMATI MAROTI SAWANT 1818002WL012043 SUDAMATI MAROTI SAWANT 00688 FINO0001001 819 819 Processed 05/07/2023 A185230153235 Mrs. KALINDA SUKHADEV SAWANT BANK OF MAHARASHTRA(607387)
559 GEORAI MH-18-002-286-001/851
(RANJANI) 		1818002000NRG24270620230239466 28/06/2023 MADHURI AKASH SHENDRE 1818002WL012043 MADHURI AKASH SHENDRE 00688 FINO0001001 819 819 Processed 05/07/2023 A185230153018 Madhuri Akash Shendre FINO PAYMENTS BANK LTD(608001)
560 GEORAI MH-18-002-286-001/851
(RANJANI) 		1818002000NRG24270620230239465 28/06/2023 SHAMAL YOGESH SHENDRE 1818002WL012043 SHAMAL YOGESH SHENDRE 00688 FINO0001001 819 819 Processed 05/07/2023 A185230153019 Shamal Yogesh Shendre FINO PAYMENTS BANK LTD(608001)
561 GEORAI MH-18-002-286-001/851
(RANJANI) 		1818002000NRG24270620230239463 28/06/2023 SITA KAILAS SHENDRE 1818002WL012043 SITA KAILAS SHENDRE 00688 FINO0001001 819 819 Processed 05/07/2023 A185230153227 Mrs. SITA KAILAS SHENDRE BANK OF MAHARASHTRA(607387)
562 GEORAI MH-18-002-286-001/851
(RANJANI) 		1818002000NRG24270620230239464 28/06/2023 YOGESH KAILAS SHENDRE 1818002WL012043 YOGESH KAILAS SHENDRE 00688 FINO0001001 819 819 Processed 05/07/2023 A185230153017 SHENDRE YOGESH KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
563 GEORAI MH-18-002-286-001/854
(RANJANI) 		1818002000NRG24270620230239467 28/06/2023 SHALU ARJUN SHENDRE 1818002WL012043 SHALU ARJUN SHENDRE 00688 FINO0001001 819 819 Processed 05/07/2023 A185230153226 Mrs. SHALU ARJUN SHENDRE BANK OF MAHARASHTRA(607387)
564 GEORAI MH-18-002-358-001/153
(UKKDPIMPRI) 		1818002000NRG24270620230239311 28/06/2023 SUKHADEV BABURAO PAWAR 1818002WL012038 SUKHADEV BABURAO PAWAR 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230153284 Mr. SUKHADEV BABURAO PAWAR BANK OF MAHARASHTRA(607387)
565 GEORAI MH-18-002-358-001/153
(UKKDPIMPRI) 		1818002000NRG24270620230239312 28/06/2023 SUKHADEV BABURAO PAWAR 1818002WL012038 SUKHADEV BABURAO PAWAR 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153285 Mr. SUKHADEV BABURAO PAWAR BANK OF MAHARASHTRA(607387)
566 GEORAI MH-18-002-358-001/153
(UKKDPIMPRI) 		1818002000NRG24270620230239313 28/06/2023 SUKHADEV BABURAO PAWAR 1818002WL012038 SUKHADEV BABURAO PAWAR 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230153286 Mr. SUKHADEV BABURAO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 151788 151788
567 GEORAI MH-18-002-252-001/1080
(PACHEGOAN 2) 		1818002000NRG24260620230235676 28/06/2023 KISHOR SANDIPAN HATVATE 1818002WL011871 KISHOR SANDIPAN HATVATE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153270 Kishor Sandipan Hatwate FINO PAYMENTS BANK LTD(608001)
568 GEORAI MH-18-002-252-001/1080
(PACHEGOAN 2) 		1818002000NRG24260620230235678 28/06/2023 KISHOR SANDIPAN HATVATE 1818002WL011871 KISHOR SANDIPAN HATVATE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230153269 Kishor Sandipan Hatwate FINO PAYMENTS BANK LTD(608001)
569 GEORAI MH-18-002-252-001/1080
(PACHEGOAN 2) 		1818002000NRG24260620230235679 28/06/2023 RADHA KISHOR HATVATE 1818002WL011871 RADHA KISHOR HATVATE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230153272 Radha Kishor Hatwate FINO PAYMENTS BANK LTD(608001)
570 GEORAI MH-18-002-252-001/1080
(PACHEGOAN 2) 		1818002000NRG24260620230235677 28/06/2023 RADHA KISHOR HATVATE 1818002WL011871 RADHA KISHOR HATVATE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153271 Radha Kishor Hatwate FINO PAYMENTS BANK LTD(608001)
571 GEORAI MH-18-002-252-001/1089
(PACHEGOAN 2) 		1818002000NRG24260620230235680 28/06/2023 RAMESHWAR ASHOK BANSODE 1818002WL011871 RAMESHWAR ASHOK BANSODE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153254 MR RAMESHWAR ASHOK BANSODE STATE BANK OF INDIA(508548)
572 GEORAI MH-18-002-252-001/1089
(PACHEGOAN 2) 		1818002000NRG24260620230235681 28/06/2023 RAMESHWAR ASHOK BANSODE 1818002WL011871 RAMESHWAR ASHOK BANSODE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153255 MR RAMESHWAR ASHOK BANSODE STATE BANK OF INDIA(508548)
573 GEORAI MH-18-002-252-001/1109
(PACHEGOAN 2) 		1818002000NRG24260620230235685 28/06/2023 DIPALI UTTAM PRADHAN 1818002WL011871 DIPALI UTTAM PRADHAN 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153265 Dipali Uttam Pradhan FINO PAYMENTS BANK LTD(608001)
574 GEORAI MH-18-002-252-001/1109
(PACHEGOAN 2) 		1818002000NRG24260620230235687 28/06/2023 DIPALI UTTAM PRADHAN 1818002WL011871 DIPALI UTTAM PRADHAN 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230153266 Dipali Uttam Pradhan FINO PAYMENTS BANK LTD(608001)
575 GEORAI MH-18-002-252-001/1109
(PACHEGOAN 2) 		1818002000NRG24260620230235686 28/06/2023 JAYABAI UTTAM PRADHAN 1818002WL011871 JAYABAI UTTAM PRADHAN 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230153231 Jayabai Uttam Pradhan FINO PAYMENTS BANK LTD(608001)
576 GEORAI MH-18-002-252-001/1109
(PACHEGOAN 2) 		1818002000NRG24260620230235684 28/06/2023 JAYABAI UTTAM PRADHAN 1818002WL011871 JAYABAI UTTAM PRADHAN 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153230 Jayabai Uttam Pradhan FINO PAYMENTS BANK LTD(608001)
577 GEORAI MH-18-002-252-001/1116
(PACHEGOAN 2) 		1818002000NRG24260620230235688 28/06/2023 SAKIL AHMED PATHAN 1818002WL011871 SAKIL AHMED PATHAN 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153267 Sakil Ahmed Pathan FINO PAYMENTS BANK LTD(608001)
578 GEORAI MH-18-002-252-001/1116
(PACHEGOAN 2) 		1818002000NRG24260620230235689 28/06/2023 SAKIL AHMED PATHAN 1818002WL011871 SAKIL AHMED PATHAN 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153268 Sakil Ahmed Pathan FINO PAYMENTS BANK LTD(608001)
579 GEORAI MH-18-002-252-001/1117
(PACHEGOAN 2) 		1818002000NRG24260620230235691 28/06/2023 PRIYANKA RAVINDRA HATWATE 1818002WL011871 PRIYANKA RAVINDRA HATWATE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153250 Priyanka Pandurang Chavan FINO PAYMENTS BANK LTD(608001)
580 GEORAI MH-18-002-252-001/1117
(PACHEGOAN 2) 		1818002000NRG24260620230235693 28/06/2023 PRIYANKA RAVINDRA HATWATE 1818002WL011871 PRIYANKA RAVINDRA HATWATE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230153251 Priyanka Pandurang Chavan FINO PAYMENTS BANK LTD(608001)
581 GEORAI MH-18-002-252-001/38
(PACHEGOAN 2) 		1818002000NRG24260620230235774 28/06/2023 SACHIN SRIKANT KALE 1818002WL011871 SACHIN SRIKANT KALE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230153252 Sachin Shrikant Kale FINO PAYMENTS BANK LTD(608001)
582 GEORAI MH-18-002-252-001/38
(PACHEGOAN 2) 		1818002000NRG24260620230235775 28/06/2023 SACHIN SRIKANT KALE 1818002WL011871 SACHIN SRIKANT KALE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153253 Sachin Shrikant Kale FINO PAYMENTS BANK LTD(608001)
583 GEORAI MH-18-002-252-001/619
(PACHEGOAN 2) 		1818002000NRG24260620230235800 28/06/2023 GANESH BABANRAO KASTE 1818002WL011871 GANESH BABANRAO KASTE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153248 Ganesh Babanrao Kashte FINO PAYMENTS BANK LTD(608001)
584 GEORAI MH-18-002-252-001/619
(PACHEGOAN 2) 		1818002000NRG24260620230235802 28/06/2023 GANESH BABANRAO KASTE 1818002WL011871 GANESH BABANRAO KASTE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230153249 Ganesh Babanrao Kashte FINO PAYMENTS BANK LTD(608001)
585 GEORAI MH-18-002-252-001/697
(PACHEGOAN 2) 		1818002000NRG24260620230235816 28/06/2023 navnath jagannath gholap 1818002WL011871 navnath jagannath gholap 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153632 Mr. NAVNATH JAGANNATH GHOLAP MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-252-001/697
(PACHEGOAN 2) 		1818002000NRG24260620230235818 28/06/2023 navnath jagannath gholap 1818002WL011871 navnath jagannath gholap 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230153633 Mr. NAVNATH JAGANNATH GHOLAP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30849 30849
587 GEORAI MH-18-002-129-001/641
(AMLA 2) 		1818002000NRG24270620230240868 28/06/2023 ASARAM KASHINATH AUNDHKAR 1818002WL012099 ASARAM KASHINATH AUNDHKAR 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153229 MR ASARAM KASHINATH AUNDHAKAR STATE BANK OF INDIA(508548)
588 GEORAI MH-18-002-129-001/676
(AMLA 2) 		1818002000NRG24270620230240870 28/06/2023 SAVITA BALASAHEB GORE 1818002WL012099 SAVITA BALASAHEB GORE 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153228 Savija Balasaheb Gore FINO PAYMENTS BANK LTD(608001)
589 GEORAI MH-18-002-129-001/716
(AMLA 2) 		1818002000NRG24270620230240873 28/06/2023 SURAJ SHIVAJI KHARAT 1818002WL012099 SURAJ SHIVAJI KHARAT 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153260 Suraj Shivaji Kharat FINO PAYMENTS BANK LTD(608001)
590 GEORAI MH-18-002-129-001/718
(AMLA 2) 		1818002000NRG24270620230240874 28/06/2023 BAVANE DIPAK DATTA 1818002WL012099 BAVANE DIPAK DATTA 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153264 Bavane Dipak Datta FINO PAYMENTS BANK LTD(608001)
591 GEORAI MH-18-002-129-001/722
(AMLA 2) 		1818002000NRG24270620230240875 28/06/2023 AMOL GORAKH KHARAT 1818002WL012099 AMOL GORAKH KHARAT 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153261 Amol Gorakh Kharat FINO PAYMENTS BANK LTD(608001)
592 GEORAI MH-18-002-129-001/726
(AMLA 2) 		1818002000NRG24270620230240876 28/06/2023 REVAN SUBHASH VARBADE 1818002WL012099 REVAN SUBHASH VARBADE 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153262 Revan Subhash Varbade FINO PAYMENTS BANK LTD(608001)
593 GEORAI MH-18-002-129-001/727
(AMLA 2) 		1818002000NRG24270620230240879 28/06/2023 KAVITA KAPINDAR ZADE 1818002WL012099 KAVITA KAPINDAR ZADE 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153263 Kavita Kapindar Zade FINO PAYMENTS BANK LTD(608001)
594 GEORAI MH-18-002-129-001/732
(AMLA 2) 		1818002000NRG24270620230240880 28/06/2023 Ashok Rajaram Hagwane 1818002WL012099 Ashok Rajaram Hagwane 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153241 Ashok Rajaram Hagwane FINO PAYMENTS BANK LTD(608001)
595 GEORAI MH-18-002-129-001/734
(AMLA 2) 		1818002000NRG24270620230240881 28/06/2023 Pradip Asaram Savant 1818002WL012099 Pradip Asaram Savant 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153246 Pradip Asaram Savant FINO PAYMENTS BANK LTD(608001)
596 GEORAI MH-18-002-129-001/743
(AMLA 2) 		1818002000NRG24270620230240882 28/06/2023 Shivaji Samrav Sontakke 1818002WL012099 Shivaji Samrav Sontakke 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153244 Shivaji Ramrav Sontakke FINO PAYMENTS BANK LTD(608001)
597 GEORAI MH-18-002-129-001/762
(AMLA 2) 		1818002000NRG24270620230240888 28/06/2023 Lala Haribhau tangade 1818002WL012099 Lala Haribhau tangade 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153243 Lala Haribhau Tangade FINO PAYMENTS BANK LTD(608001)
598 GEORAI MH-18-002-129-001/763
(AMLA 2) 		1818002000NRG24270620230240889 28/06/2023 Ganesh Gorakh Kashid 1818002WL012099 Ganesh Gorakh Kashid 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153242 Ganesh Gorakh Kashid FINO PAYMENTS BANK LTD(608001)
599 GEORAI MH-18-002-129-001/764
(AMLA 2) 		1818002000NRG24270620230240890 28/06/2023 Surekha Namdev Chauhan 1818002WL012099 Surekha Namdev Chauhan 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153245 Surekha Namdev Chavan FINO PAYMENTS BANK LTD(608001)
600 GEORAI MH-18-002-129-001/779
(AMLA 2) 		1818002000NRG24270620230240906 28/06/2023 Gavalan Machinder Kashid 1818002WL012099 Gavalan Machinder Kashid 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153219 Gavalan Machindra Kashid FINO PAYMENTS BANK LTD(608001)
601 GEORAI MH-18-002-129-001/783
(AMLA 2) 		1818002000NRG24270620230240908 28/06/2023 Narayan Laxman Kashid 1818002WL012099 Narayan Laxman Kashid 00688 FINO0009002 1638 1638 Processed 05/07/2023 A185230153220 Narayan Laxman Kashid FINO PAYMENTS BANK LTD(608001)
SubTotal 24570 24570
602 GEORAI MH-18-002-285-001/588
(RAMPURI) 		1818002000NRG24270620230237948 28/06/2023 Seema Mahadev Musale 1818002WL011976 Seema Mahadev Musale 00691 IPOS0000001 546 546 Processed 05/07/2023 A185230153058 Miss. SHEEMA MGF SRIMANT SRIMANT DVAIDYA BANK OF MAHARASHTRA(607387)
SubTotal 546 546
603 GEORAI MH-18-002-358-001/144
(UKKDPIMPRI) 		1818002000NRG24250620230231227 28/06/2023 UPDESHE VITHAL MARIBA 1818002WL011630 UPDESHE VITHAL MARIBA 1143 MAHG0004504 546 546 Processed 05/07/2023 A185230153733 Mr. VITHAL MARIBA UPDESHE CENTRAL BANK OF INDIA(607115)
SubTotal 546 546
604 GEORAI MH-18-002-359-002/3840
(UMAPUR) 		1818002000NRG24270620230237540 28/06/2023 ADESH BHAGWAT SHITOLE 1818002WL011961 ADESH BHAGWAT SHITOLE 1143 MAHG0004507 1638 1638 Processed 05/07/2023 A185230153717 Mr. Adesh Bhagwat Shitole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
605 GEORAI MH-18-002-014-001/711
(BHEND (KHU)) 		1818002000NRG24250620230231009 28/06/2023 Kamal Vishnu Khetre 1818002WL011625 Kamal Vishnu Khetre 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153558 Ms. KAMAL VISHNU KHETRE MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-014-001/712
(BHEND (KHU)) 		1818002000NRG24250620230231010 28/06/2023 Amol Vishnu Khetre 1818002WL011625 Amol Vishnu Khetre 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153570 Mr. AMOL VISHNU KHETRE MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-014-001/712
(BHEND (KHU)) 		1818002000NRG24250620230231012 28/06/2023 Amol Vishnu Khetre 1818002WL011625 Amol Vishnu Khetre 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153571 Mr. AMOL VISHNU KHETRE MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-014-001/712
(BHEND (KHU)) 		1818002000NRG24250620230231013 28/06/2023 Sharda Amol Khetre 1818002WL011625 Sharda Amol Khetre 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153581 MISS SHARDA ANANT ARSULE STATE BANK OF INDIA(508548)
609 GEORAI MH-18-002-014-001/712
(BHEND (KHU)) 		1818002000NRG24250620230231011 28/06/2023 Sharda Amol Khetre 1818002WL011625 Sharda Amol Khetre 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153582 MISS SHARDA ANANT ARSULE STATE BANK OF INDIA(508548)
610 GEORAI MH-18-002-014-002/215
(BHEND (KHU)) 		1818002000NRG24250620230231096 28/06/2023 LIMBAJI SHESHERAO KHETRE 1818002WL011625 LIMBAJI SHESHERAO KHETRE 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153565 Limbaji Shesherao Khetre FINO PAYMENTS BANK LTD(608001)
611 GEORAI MH-18-002-014-002/215
(BHEND (KHU)) 		1818002000NRG24250620230231094 28/06/2023 LIMBAJI SHESHERAO KHETRE 1818002WL011625 LIMBAJI SHESHERAO KHETRE 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153564 Limbaji Shesherao Khetre FINO PAYMENTS BANK LTD(608001)
612 GEORAI MH-18-002-049-001/17
(KATHODA) 		1818002000NRG24270620230241037 28/06/2023 YOGESH BABU RATHOD 1818002WL012104 YOGESH BABU RATHOD 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153559 Mr. Yogesh Baburao Rathod MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-049-001/238
(KATHODA) 		1818002000NRG24270620230241038 28/06/2023 SURESH NAMDEV CHAVAN 1818002WL012104 SURESH NAMDEV CHAVAN 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153162 Mr. SURESH NAMDEWA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-049-001/243
(KATHODA) 		1818002000NRG24270620230241040 28/06/2023 SITABAI BABURAO CHAVAN 1818002WL012104 SITABAI BABURAO CHAVAN 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153740 SITABAI BABURAV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
615 GEORAI MH-18-002-049-001/244
(KATHODA) 		1818002000NRG24270620230241041 28/06/2023 GULAB REVA CHAVAN 1818002WL012104 GULAB REVA CHAVAN 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153196 Mr. Gulab Reva Chavan MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-049-001/244
(KATHODA) 		1818002000NRG24270620230241042 28/06/2023 UTTAM GULAB CHAVAN 1818002WL012104 UTTAM GULAB CHAVAN 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153176 UTTAM GULAB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
617 GEORAI MH-18-002-049-001/249
(KATHODA) 		1818002000NRG24270620230241045 28/06/2023 MUKTABAI PANNU RATHOD 1818002WL012104 MUKTABAI PANNU RATHOD 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153131 Ms. MUKTABAI PANNU RATHOD MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-049-001/252
(KATHODA) 		1818002000NRG24270620230241048 28/06/2023 ANIL BHAGVAN RATHOD 1818002WL012104 ANIL BHAGVAN RATHOD 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153758 Mr. Rathod Anil Bhagwan MAHARASHTRA GRAMIN BANK(607000)
619 GEORAI MH-18-002-049-001/253
(KATHODA) 		1818002000NRG24270620230241049 28/06/2023 AVINASH NAGORAO CHAVAN 1818002WL012104 AVINASH NAGORAO CHAVAN 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153757 MR AVINASH NAGORAO CHAVAN STATE BANK OF INDIA(508548)
620 GEORAI MH-18-002-049-001/254
(KATHODA) 		1818002000NRG24270620230241051 28/06/2023 SHYAMRAO JANARDHAN JADHAV 1818002WL012104 SHYAMRAO JANARDHAN JADHAV 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153592 SHAMRAO JANARDHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
621 GEORAI MH-18-002-049-001/258
(KATHODA) 		1818002000NRG24270620230241053 28/06/2023 BANDU TUKARAM PAWAR 1818002WL012104 BANDU TUKARAM PAWAR 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153199 BANDU TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 GEORAI MH-18-002-049-001/272
(KATHODA) 		1818002000NRG24270620230241054 28/06/2023 BHANUDAS GOVARDHAN RATHOD 1818002WL012104 BHANUDAS GOVARDHAN RATHOD 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153190 Mr. BHANUDAS GOVRDHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-049-001/321
(KATHODA) 		1818002000NRG24270620230241060 28/06/2023 SANJIVANI BALU JADHAV 1818002WL012104 SANJIVANI BALU JADHAV 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153574 JADHAV SANJAVANI KALU INDIA POST PAYMENTS BANK LIMITED(508528)
624 GEORAI MH-18-002-049-001/51
(KATHODA) 		1818002000NRG24270620230241061 28/06/2023 LAHU FULA RATHOD 1818002WL012104 LAHU FULA RATHOD 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153742 Mr. LAHU FULA RATHOD MAHARASHTRA GRAMIN BANK(607000)
625 GEORAI MH-18-002-049-001/51
(KATHODA) 		1818002000NRG24270620230241062 28/06/2023 LATABAI LAHU RATHOD 1818002WL012104 LATABAI LAHU RATHOD 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153132 Ms. LATA LAHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-049-001/765
(KATHODA) 		1818002000NRG24270620230241063 28/06/2023 RATHOD SUREKHA YOGESH 1818002WL012104 RATHOD SUREKHA YOGESH 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153583 Mr. Rathod Surekha Yogesh MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-049-001/861
(KATHODA) 		1818002000NRG24270620230241064 28/06/2023 ADE LAHU ANKUSH 1818002WL012104 ADE LAHU ANKUSH 1143 MAHG0004518 1365 1365 Processed 05/07/2023 A185230153610 ADE LAHU ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
628 GEORAI MH-18-002-140-002/100
(JATEGAON) 		1818002000NRG24280620230242484 28/06/2023 BHANUDAS KASHINATH RATHOD 1818002WL012189 BHANUDAS KASHINATH RATHOD 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153604 Mr. Rathod Bhanudas Kashinath MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-140-002/100
(JATEGAON) 		1818002000NRG24280620230242485 28/06/2023 SUNITA BHANUDAS RATHOD 1818002WL012189 SUNITA BHANUDAS RATHOD 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153738 Ms. RATHOD SUNITA BHANUDAS MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-140-002/1005
(JATEGAON) 		1818002000NRG24260620230232023 28/06/2023 SANGITA SHIVDAS PANDHARE 1818002WL011668 SANGITA SHIVDAS PANDHARE 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153784 Mrs. SANGITA SHIVDAS PANDHARE MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-140-002/1086
(JATEGAON) 		1818002000NRG24260620230232024 28/06/2023 CHAVAN NIRMALA TRIMBAK 1818002WL011668 CHAVAN NIRMALA TRIMBAK 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153736 Mrs. Nirmala Trimbak Chavan MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-140-002/111312
(JATEGAON) 		1818002000NRG24260620230232026 28/06/2023 ISARAIL SALAM SAYYAD 1818002WL011668 ISARAIL SALAM SAYYAD 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153164 Mr. Isarail Salam Sayyad MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-140-002/111367
(JATEGAON) 		1818002000NRG24280620230242486 28/06/2023 SANTRAM KASHINATH RATHOD 1818002WL012189 SANTRAM KASHINATH RATHOD 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153737 RATHOD SANTRAM KASHINATH . MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-140-002/111371
(JATEGAON) 		1818002000NRG24280620230242487 28/06/2023 CHAVAN DIGAMBAR TUKARAM 1818002WL012189 CHAVAN DIGAMBAR TUKARAM 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153603 Mr. Chavan Dingambar Tukaram MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-140-002/111385
(JATEGAON) 		1818002000NRG24280620230242470 28/06/2023 RAJENDRA BABAN PAWAR 1818002WL012187 RAJENDRA BABAN PAWAR 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153606 Mr. RAJENDRA BABAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-140-002/111653
(JATEGAON) 		1818002000NRG24280620230242459 28/06/2023 BADARE NIKHIL JITENDR 1818002WL012186 BADARE NIKHIL JITENDR 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153152 BADRE NIKHIL JITENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
637 GEORAI MH-18-002-140-002/111654
(JATEGAON) 		1818002000NRG24280620230242461 28/06/2023 SACHIN RAKHMAJI KARAKE 1818002WL012186 SACHIN RAKHMAJI KARAKE 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153149 SACHIN RAKHMAJI KARAKE INDIA POST PAYMENTS BANK LIMITED(508528)
638 GEORAI MH-18-002-140-002/111655
(JATEGAON) 		1818002000NRG24280620230242462 28/06/2023 RAHUL VASANT CHAVHAN 1818002WL012186 RAHUL VASANT CHAVHAN 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153150 MR RAHUL VASANT CHAVAN STATE BANK OF INDIA(508548)
639 GEORAI MH-18-002-140-002/111676
(JATEGAON) 		1818002000NRG24280620230242476 28/06/2023 PAVAR PRATIK BHAUSAHEB 1818002WL012188 PAVAR PRATIK BHAUSAHEB 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153143 Mr. PRATIK BHAUSAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-140-002/111677
(JATEGAON) 		1818002000NRG24280620230242477 28/06/2023 BABASAHEB GOVIND CHAVAN 1818002WL012188 BABASAHEB GOVIND CHAVAN 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153146 Mr. BABASAHEB GOVIND CHAVAN MAHARASHTRA GRAMIN BANK(607000)
641 GEORAI MH-18-002-140-002/111678
(JATEGAON) 		1818002000NRG24280620230242478 28/06/2023 CHAVAN MIRA BHAUSAHEB 1818002WL012188 CHAVAN MIRA BHAUSAHEB 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153141 Ms. MEERA BABASAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-140-002/111679
(JATEGAON) 		1818002000NRG24280620230242479 28/06/2023 KARKE SAVITRA BHAUSAHEB 1818002WL012188 KARKE SAVITRA BHAUSAHEB 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153138 Ms. SAVITRA BHAUSAHEB KARKE MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-140-002/111681
(JATEGAON) 		1818002000NRG24280620230242480 28/06/2023 RADHIKA BALU RATHOD 1818002WL012188 RADHIKA BALU RATHOD 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153142 Mrs. Radhika Balu Rathod MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-140-002/1118
(JATEGAON) 		1818002000NRG24260620230232027 28/06/2023 SHAIKH AREF CHANDMIYA 1818002WL011668 SHAIKH AREF CHANDMIYA 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153201 Mr. Arif Chandmiya Shaikh MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-140-002/1143
(JATEGAON) 		1818002000NRG24260620230232029 28/06/2023 SUNITA ANSARAM CHAVAN 1818002WL011668 SUNITA ANSARAM CHAVAN 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153166 Mrs. SUNITA ANSARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-140-002/1444
(JATEGAON) 		1818002000NRG24260620230232030 28/06/2023 BHAUSAHEB DNYANOBA CHAMBHARE 1818002WL011668 BHAUSAHEB DNYANOBA CHAMBHARE 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153739 Mr. BHAUSAHEB DNYANOBA CHAMBHARE MAHARASHTRA GRAMIN BANK(607000)
647 GEORAI MH-18-002-140-002/1444
(JATEGAON) 		1818002000NRG24260620230232031 28/06/2023 RUKMIN BHAUSAHEB CHAMBHARE 1818002WL011668 RUKMIN BHAUSAHEB CHAMBHARE 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153793 Mrs. Rukmin Bhausaheb Chambhare MAHARASHTRA GRAMIN BANK(607000)
648 GEORAI MH-18-002-140-002/1459
(JATEGAON) 		1818002000NRG24260620230232032 28/06/2023 ANIL VITTHAL MULE 1818002WL011668 ANIL VITTHAL MULE 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153779 Mr. Anil Vitthal Mule MAHARASHTRA GRAMIN BANK(607000)
649 GEORAI MH-18-002-140-002/1505
(JATEGAON) 		1818002000NRG24280620230242488 28/06/2023 VIJAY ASARAM RATHOD 1818002WL012189 VIJAY ASARAM RATHOD 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153602 Mr. Rathod Vijay Asaram MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-140-002/1508
(JATEGAON) 		1818002000NRG24280620230242490 28/06/2023 ANUSAYABAI VITTHAL CHAVAN 1818002WL012189 ANUSAYABAI VITTHAL CHAVAN 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153743 Ms. ANUSAYABAI VITTHAL CHAVAN MAHARASHTRA GRAMIN BANK(607000)
651 GEORAI MH-18-002-140-002/1508
(JATEGAON) 		1818002000NRG24280620230242489 28/06/2023 VITTHAL DHANU CHAVAN 1818002WL012189 VITTHAL DHANU CHAVAN 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153744 Mr. VITHAL DHANNU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
652 GEORAI MH-18-002-140-002/1604
(JATEGAON) 		1818002000NRG24270620230237549 28/06/2023 ANITA AKRUR LENDAL 1818002WL011962 ANITA AKRUR LENDAL 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153578 Mrs. Anita Akrur Lendal . MAHARASHTRA GRAMIN BANK(607000)
653 GEORAI MH-18-002-140-002/1604
(JATEGAON) 		1818002000NRG24280620230242465 28/06/2023 MINA RANGNATH LENDAL 1818002WL012186 MINA RANGNATH LENDAL 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153153 Mrs. MEENA RANGNATH LENDAL MAHARASHTRA GRAMIN BANK(607000)
654 GEORAI MH-18-002-140-002/1604
(JATEGAON) 		1818002000NRG24280620230242464 28/06/2023 RANGNATH TRIBAK LENDAL 1818002WL012186 RANGNATH TRIBAK LENDAL 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153734 Mr. Rangnath Trimbak Lendal MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-140-002/2615
(JATEGAON) 		1818002000NRG24270620230237551 28/06/2023 RATHI GOVIND VITHALDAS 1818002WL011962 RATHI GOVIND VITHALDAS 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153139 Mr. Govind Vitthaldas Rathi MAHARASHTRA GRAMIN BANK(607000)
656 GEORAI MH-18-002-140-002/2616
(JATEGAON) 		1818002000NRG24270620230237552 28/06/2023 CHAVAN ANNASAHEB BANDU 1818002WL011962 CHAVAN ANNASAHEB BANDU 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153145 Mr. CHAVAN ANNASAHEB BANDU MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-140-002/2617
(JATEGAON) 		1818002000NRG24270620230237553 28/06/2023 PREM SANDIPAN KARKE 1818002WL011962 PREM SANDIPAN KARKE 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153136 Mr. PREM SANDIPAN KARKE MAHARASHTRA GRAMIN BANK(607000)
658 GEORAI MH-18-002-140-002/2618
(JATEGAON) 		1818002000NRG24270620230237554 28/06/2023 SHANTABAI SUBHASH RATHOD 1818002WL011962 SHANTABAI SUBHASH RATHOD 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153135 Mrs. Shantabai Shubhash Rathod MAHARASHTRA GRAMIN BANK(607000)
659 GEORAI MH-18-002-140-002/2620
(JATEGAON) 		1818002000NRG24270620230237556 28/06/2023 NADE VINOD MAROTI 1818002WL011962 NADE VINOD MAROTI 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153140 Mr. VINOD MAROTI NADE MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-140-002/2621
(JATEGAON) 		1818002000NRG24270620230237557 28/06/2023 AVINASH SUDHAKAR CHAVAN 1818002WL011962 AVINASH SUDHAKAR CHAVAN 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153137 Mr. Avinash Sudhakar Chavan MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-140-002/2624
(JATEGAON) 		1818002000NRG24270620230237559 28/06/2023 SITA NITIN DUKRE 1818002WL011962 SITA NITIN DUKRE 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153147 Mrs. Sita Nitin Dukare MAHARASHTRA GRAMIN BANK(607000)
662 GEORAI MH-18-002-140-002/2625
(JATEGAON) 		1818002000NRG24270620230237560 28/06/2023 AJAY DATTATRAY CHAVAN 1818002WL011962 AJAY DATTATRAY CHAVAN 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153144 Mr. Ajay Dattatray Chavan MAHARASHTRA GRAMIN BANK(607000)
663 GEORAI MH-18-002-140-002/2668
(JATEGAON) 		1818002000NRG24280620230242473 28/06/2023 KALE NAVNATH KARBHARI 1818002WL012187 KALE NAVNATH KARBHARI 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153607 Mr. KALE NAVNATH KARBHARI MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-140-002/272
(JATEGAON) 		1818002000NRG24280620230242466 28/06/2023 ABHIMAN SOPANRAO KARKE 1818002WL012186 ABHIMAN SOPANRAO KARKE 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153148 Mr. ABHIMAN SOPAN KARKE MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-140-002/491
(JATEGAON) 		1818002000NRG24280620230242483 28/06/2023 JIJABAI RAJARAM RATHOD 1818002WL012188 JIJABAI RAJARAM RATHOD 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153133 Mrs. JIJABAI RAJARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-140-002/507
(JATEGAON) 		1818002000NRG24280620230242491 28/06/2023 RAMRAO RAMCHANDRA RATHOD 1818002WL012189 RAMRAO RAMCHANDRA RATHOD 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153601 Mr. Rathod Ramrao Ramchandra MAHARASHTRA GRAMIN BANK(607000)
667 GEORAI MH-18-002-140-002/535
(JATEGAON) 		1818002000NRG24280620230242467 28/06/2023 NIRMALA SANJAY SARATE 1818002WL012186 NIRMALA SANJAY SARATE 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153154 Mrs. SARATE NIRMALA SANJAY MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-140-002/547
(JATEGAON) 		1818002000NRG24280620230242492 28/06/2023 SAHEBRAO KASHIANTH RATHOD 1818002WL012189 SAHEBRAO KASHIANTH RATHOD 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153735 SAHEBRAO KASHIANTH RATHOD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
669 GEORAI MH-18-002-140-002/670
(JATEGAON) 		1818002000NRG24280620230242474 28/06/2023 PAWAR BALABHAU GOVARDHAN 1818002WL012187 PAWAR BALABHAU GOVARDHAN 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153180 Mr. Balabhau Govardhan Pawar MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-140-002/761
(JATEGAON) 		1818002000NRG24260620230232034 28/06/2023 NISHA SUNIL RAUT 1818002WL011668 NISHA SUNIL RAUT 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153781 Mrs. Nisha Sunil Raut MAHARASHTRA GRAMIN BANK(607000)
671 GEORAI MH-18-002-140-002/775
(JATEGAON) 		1818002000NRG24270620230237561 28/06/2023 SHAKUNTALA SHIRMANT DUKRE 1818002WL011962 SHAKUNTALA SHIRMANT DUKRE 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153134 Miss. SHAKUNTALA SHRIMANT DUKARE MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24260620230232035 28/06/2023 GAURISHANKAR BHIMRAO MENTAL 1818002WL011668 GAURISHANKAR BHIMRAO MENTAL 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153783 Mr. GAURISHANKAR BHIMRAO METAL MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24260620230232036 28/06/2023 MANOJ BHIMRAO METAL 1818002WL011668 MANOJ BHIMRAO METAL 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153589 Mr. Manoj Bhimrao Metal MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24260620230232037 28/06/2023 REVTI MANOJ METAL 1818002WL011668 REVTI MANOJ METAL 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153759 Miss. REVATI MANOJ METAL MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-140-002/805
(JATEGAON) 		1818002000NRG24280620230242468 28/06/2023 PANDURANG GANGADHAR CHAVAN 1818002WL012186 PANDURANG GANGADHAR CHAVAN 1143 MAHG0004518 819 819 Processed 05/07/2023 A185230153741 MR PANDURANG GANGADHAR CHAVAN STATE BANK OF INDIA(508548)
676 GEORAI MH-18-002-140-002/948
(JATEGAON) 		1818002000NRG24260620230232038 28/06/2023 SUMITRA SHRIKISAN CHAVAN 1818002WL011668 SUMITRA SHRIKISAN CHAVAN 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153165 Mrs. Sumitra Shrikisan Chavan MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-140-002/949
(JATEGAON) 		1818002000NRG24260620230232041 28/06/2023 SHRUTI GANESH CHAVAN 1818002WL011668 SHRUTI GANESH CHAVAN 1143 MAHG0004518 1638 1638 Processed 05/07/2023 A185230153782 Ms. SHRUTI GANESH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 84630 84630
678 GEORAI MH-18-002-358-001/62
(UKKDPIMPRI) 		1818002000NRG24250620230231213 28/06/2023 GOVERDAN 1818002WL011629 GOVERDAN 1143 MAHG0004523 1365 1365 Processed 05/07/2023 A185230153189 Mr. GOVARDAN UTTAMRAO LAKHTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
679 GEORAI MH-18-002-252-001/1048
(PACHEGOAN 2) 		1818002000NRG24260620230235666 28/06/2023 NAVNATH GORAKH HATVATE 1818002WL011871 NAVNATH GORAKH HATVATE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153167 Mr. Navnath Gorakshnath Hatwate MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-252-001/1048
(PACHEGOAN 2) 		1818002000NRG24260620230235664 28/06/2023 NAVNATH GORAKH HATVATE 1818002WL011871 NAVNATH GORAKH HATVATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153168 Mr. Navnath Gorakshnath Hatwate MAHARASHTRA GRAMIN BANK(607000)
681 GEORAI MH-18-002-252-001/1049
(PACHEGOAN 2) 		1818002000NRG24260620230235668 28/06/2023 LATA GORAKH HATVATE 1818002WL011871 LATA GORAKH HATVATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153786 Mrs. LATA GORAKHNATH HATWATE MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-252-001/1049
(PACHEGOAN 2) 		1818002000NRG24260620230235669 28/06/2023 LATA GORAKH HATVATE 1818002WL011871 LATA GORAKH HATVATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153787 Mrs. LATA GORAKHNATH HATWATE MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-252-001/1076
(PACHEGOAN 2) 		1818002000NRG24260620230235672 28/06/2023 RAMESHWAR BABAN PISE 1818002WL011871 RAMESHWAR BABAN PISE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153585 Mr. RAMESHWAR BABAN PISE BANK OF MAHARASHTRA(607387)
684 GEORAI MH-18-002-252-001/1076
(PACHEGOAN 2) 		1818002000NRG24260620230235673 28/06/2023 RAMESHWAR BABAN PISE 1818002WL011871 RAMESHWAR BABAN PISE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153586 Mr. RAMESHWAR BABAN PISE BANK OF MAHARASHTRA(607387)
685 GEORAI MH-18-002-252-001/124
(PACHEGOAN 2) 		1818002000NRG24260620230235700 28/06/2023 KATKAR DNYANDEV DAGDU 1818002WL011871 KATKAR DNYANDEV DAGDU 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153745 Mr. DNYANDEV DAGDU KATKAR MAHARASHTRA GRAMIN BANK(607000)
686 GEORAI MH-18-002-252-001/124
(PACHEGOAN 2) 		1818002000NRG24260620230235701 28/06/2023 KATKAR DNYANDEV DAGDU 1818002WL011871 KATKAR DNYANDEV DAGDU 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153746 Mr. DNYANDEV DAGDU KATKAR MAHARASHTRA GRAMIN BANK(607000)
687 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24260620230235703 28/06/2023 LANKA 1818002WL011871 LANKA 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153766 Mrs. LANKA RAMPRASAD KATKAR MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24260620230235705 28/06/2023 LANKA 1818002WL011871 LANKA 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153765 Mrs. LANKA RAMPRASAD KATKAR MAHARASHTRA GRAMIN BANK(607000)
689 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24260620230235704 28/06/2023 RAMPRASAD 1818002WL011871 RAMPRASAD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153762 RAMPRASAD BABASAHEB KATKAR BANK OF INDIA(508505)
690 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24260620230235702 28/06/2023 RAMPRASAD 1818002WL011871 RAMPRASAD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153761 RAMPRASAD BABASAHEB KATKAR BANK OF INDIA(508505)
691 GEORAI MH-18-002-252-001/153
(PACHEGOAN 2) 		1818002000NRG24260620230235729 28/06/2023 ASHU SHERU pathan 1818002WL011871 ASHU SHERU pathan 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153557 Mrs. AYSHA SHERU KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-252-001/153
(PACHEGOAN 2) 		1818002000NRG24260620230235727 28/06/2023 ASHU SHERU pathan 1818002WL011871 ASHU SHERU pathan 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153556 Mrs. AYSHA SHERU KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-252-001/153
(PACHEGOAN 2) 		1818002000NRG24260620230235728 28/06/2023 SHERU GANI pathan 1818002WL011871 SHERU GANI pathan 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153591 Mr. SHERUKHAN GANIKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-252-001/153
(PACHEGOAN 2) 		1818002000NRG24260620230235726 28/06/2023 SHERU GANI pathan 1818002WL011871 SHERU GANI pathan 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153590 Mr. SHERUKHAN GANIKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-252-001/163
(PACHEGOAN 2) 		1818002000NRG24260620230235734 28/06/2023 DNYANESHWAR RADHOJI PINGLE 1818002WL011871 DNYANESHWAR RADHOJI PINGLE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153748 Mr. DYANESHWAR RAGHUJI PINGLE MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-252-001/163
(PACHEGOAN 2) 		1818002000NRG24260620230235736 28/06/2023 DNYANESHWAR RADHOJI PINGLE 1818002WL011871 DNYANESHWAR RADHOJI PINGLE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153749 Mr. DYANESHWAR RAGHUJI PINGLE MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-252-001/165
(PACHEGOAN 2) 		1818002000NRG24260620230235743 28/06/2023 PINGLE SINDHU RAMPRASAD 1818002WL011871 PINGLE SINDHU RAMPRASAD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153172 Mrs. SHINDHUBAI RAMPRASAD PINGALE MAHARASHTRA GRAMIN BANK(607000)
698 GEORAI MH-18-002-252-001/165
(PACHEGOAN 2) 		1818002000NRG24260620230235746 28/06/2023 PINGLE SINDHU RAMPRASAD 1818002WL011871 PINGLE SINDHU RAMPRASAD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153171 Mrs. SHINDHUBAI RAMPRASAD PINGALE MAHARASHTRA GRAMIN BANK(607000)
699 GEORAI MH-18-002-252-001/166
(PACHEGOAN 2) 		1818002000NRG24260620230235748 28/06/2023 PINGLE SHIVAJI BABURAO 1818002WL011871 PINGLE SHIVAJI BABURAO 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153157 Mr. SHIVAJI BABURAO PINGALE MAHARASHTRA GRAMIN BANK(607000)
700 GEORAI MH-18-002-252-001/166
(PACHEGOAN 2) 		1818002000NRG24260620230235750 28/06/2023 PINGLE SHIVAJI BABURAO 1818002WL011871 PINGLE SHIVAJI BABURAO 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153158 Mr. SHIVAJI BABURAO PINGALE MAHARASHTRA GRAMIN BANK(607000)
701 GEORAI MH-18-002-252-001/200
(PACHEGOAN 2) 		1818002000NRG24260620230235752 28/06/2023 SOMNATH 1818002WL011871 SOMNATH 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153767 SOMNATH DINANATH VETAL BANK OF INDIA(508505)
702 GEORAI MH-18-002-252-001/200
(PACHEGOAN 2) 		1818002000NRG24260620230235754 28/06/2023 SOMNATH 1818002WL011871 SOMNATH 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153768 SOMNATH DINANATH VETAL BANK OF INDIA(508505)
703 GEORAI MH-18-002-252-001/208
(PACHEGOAN 2) 		1818002000NRG24260620230235756 28/06/2023 BIBHISHAN SHAMRAO KALE 1818002WL011871 BIBHISHAN SHAMRAO KALE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153155 MR BIBISHAN SHYAMRAO KALE STATE BANK OF INDIA(508548)
704 GEORAI MH-18-002-252-001/208
(PACHEGOAN 2) 		1818002000NRG24260620230235758 28/06/2023 BIBHISHAN SHAMRAO KALE 1818002WL011871 BIBHISHAN SHAMRAO KALE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153156 MR BIBISHAN SHYAMRAO KALE STATE BANK OF INDIA(508548)
705 GEORAI MH-18-002-252-001/303
(PACHEGOAN 2) 		1818002000NRG24260620230235767 28/06/2023 VETAL ARCHANA SHRIKRUSHNA 1818002WL011871 VETAL ARCHANA SHRIKRUSHNA 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153170 Mrs. ARCHANA SHRIKRISHAN VETAL MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-252-001/303
(PACHEGOAN 2) 		1818002000NRG24260620230235765 28/06/2023 VETAL ARCHANA SHRIKRUSHNA 1818002WL011871 VETAL ARCHANA SHRIKRUSHNA 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153169 Mrs. ARCHANA SHRIKRISHAN VETAL MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-252-001/303
(PACHEGOAN 2) 		1818002000NRG24260620230235766 28/06/2023 VETAL SHRIKRUSHNA BABURAO 1818002WL011871 VETAL SHRIKRUSHNA BABURAO 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153117 SHRIKRISHNA BABURAO VETAL BANK OF BARODA(606985)
708 GEORAI MH-18-002-252-001/303
(PACHEGOAN 2) 		1818002000NRG24260620230235764 28/06/2023 VETAL SHRIKRUSHNA BABURAO 1818002WL011871 VETAL SHRIKRUSHNA BABURAO 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153118 SHRIKRISHNA BABURAO VETAL BANK OF BARODA(606985)
709 GEORAI MH-18-002-252-001/32
(PACHEGOAN 2) 		1818002000NRG24260620230235768 28/06/2023 VIMAL RAM KALE 1818002WL011871 VIMAL RAM KALE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153115 MS VIMAL VACHIST BAJGUDE STATE BANK OF INDIA(508548)
710 GEORAI MH-18-002-252-001/32
(PACHEGOAN 2) 		1818002000NRG24260620230235770 28/06/2023 VIMAL RAM KALE 1818002WL011871 VIMAL RAM KALE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153116 MS VIMAL VACHIST BAJGUDE STATE BANK OF INDIA(508548)
711 GEORAI MH-18-002-252-001/39
(PACHEGOAN 2) 		1818002000NRG24260620230235779 28/06/2023 LAXMAN BAJIRAO KALE 1818002WL011871 LAXMAN BAJIRAO KALE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153763 Mr. LAXMAN BAJIRAO KALE MAHARASHTRA GRAMIN BANK(607000)
712 GEORAI MH-18-002-252-001/39
(PACHEGOAN 2) 		1818002000NRG24260620230235776 28/06/2023 LAXMAN BAJIRAO KALE 1818002WL011871 LAXMAN BAJIRAO KALE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153764 Mr. LAXMAN BAJIRAO KALE MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-252-001/39
(PACHEGOAN 2) 		1818002000NRG24260620230235778 28/06/2023 RADHA GANESH KALE 1818002WL011871 RADHA GANESH KALE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153192 Mrs. RADHA GANESH KALE MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-252-001/39
(PACHEGOAN 2) 		1818002000NRG24260620230235781 28/06/2023 RADHA GANESH KALE 1818002WL011871 RADHA GANESH KALE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153191 Mrs. RADHA GANESH KALE MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-252-001/661
(PACHEGOAN 2) 		1818002000NRG24260620230235805 28/06/2023 PARMESHWAR KASHINATH HATWATE 1818002WL011871 PARMESHWAR KASHINATH HATWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153630 Mr. PARMESHWAR KASHINATH HATWATE MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-252-001/661
(PACHEGOAN 2) 		1818002000NRG24260620230235807 28/06/2023 PARMESHWAR KASHINATH HATWATE 1818002WL011871 PARMESHWAR KASHINATH HATWATE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153631 Mr. PARMESHWAR KASHINATH HATWATE MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-252-001/667
(PACHEGOAN 2) 		1818002000NRG24260620230235808 28/06/2023 HATVATE SURESH BABAN 1818002WL011871 HATVATE SURESH BABAN 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153788 MR SURESH BABAN HATWATE STATE BANK OF INDIA(508548)
718 GEORAI MH-18-002-252-001/667
(PACHEGOAN 2) 		1818002000NRG24260620230235809 28/06/2023 HATVATE SURESH BABAN 1818002WL011871 HATVATE SURESH BABAN 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153789 MR SURESH BABAN HATWATE STATE BANK OF INDIA(508548)
719 GEORAI MH-18-002-252-001/685
(PACHEGOAN 2) 		1818002000NRG24260620230235812 28/06/2023 MANISHA BAJARANG HATWATE 1818002WL011871 MANISHA BAJARANG HATWATE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153566 MS MANISHA BAJRANG HATAVATE STATE BANK OF INDIA(508548)
720 GEORAI MH-18-002-252-001/685
(PACHEGOAN 2) 		1818002000NRG24260620230235813 28/06/2023 MANISHA BAJARANG HATWATE 1818002WL011871 MANISHA BAJARANG HATWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153567 MS MANISHA BAJRANG HATAVATE STATE BANK OF INDIA(508548)
721 GEORAI MH-18-002-252-001/761
(PACHEGOAN 2) 		1818002000NRG24260620230235820 28/06/2023 JAYA AMOL KASHTE 1818002WL011871 JAYA AMOL KASHTE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153579 Mrs. Jaya Amol Kashte MAHARASHTRA GRAMIN BANK(607000)
722 GEORAI MH-18-002-252-001/761
(PACHEGOAN 2) 		1818002000NRG24260620230235821 28/06/2023 JAYA AMOL KASHTE 1818002WL011871 JAYA AMOL KASHTE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153580 Mrs. Jaya Amol Kashte MAHARASHTRA GRAMIN BANK(607000)
723 GEORAI MH-18-002-252-001/80
(PACHEGOAN 2) 		1818002000NRG24260620230235822 28/06/2023 PARAMESHWAR BALIRAM HATAWATE 1818002WL011871 PARAMESHWAR BALIRAM HATAWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153198 PARMESHWAR BALIRAM HATWATE INDIA POST PAYMENTS BANK LIMITED(508528)
724 GEORAI MH-18-002-252-001/80
(PACHEGOAN 2) 		1818002000NRG24260620230235823 28/06/2023 PARAMESHWAR BALIRAM HATAWATE 1818002WL011871 PARAMESHWAR BALIRAM HATAWATE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153197 PARMESHWAR BALIRAM HATWATE INDIA POST PAYMENTS BANK LIMITED(508528)
725 GEORAI MH-18-002-252-001/81
(PACHEGOAN 2) 		1818002000NRG24260620230235824 28/06/2023 BAPPA SAKHARAM HATAWATE 1818002WL011871 BAPPA SAKHARAM HATAWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153752 Hatwate Bappa Sakharam FINO PAYMENTS BANK LTD(608001)
726 GEORAI MH-18-002-252-001/81
(PACHEGOAN 2) 		1818002000NRG24260620230235825 28/06/2023 BAPPA SAKHARAM HATAWATE 1818002WL011871 BAPPA SAKHARAM HATAWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153753 Hatwate Bappa Sakharam FINO PAYMENTS BANK LTD(608001)
727 GEORAI MH-18-002-252-001/827
(PACHEGOAN 2) 		1818002000NRG24260620230235826 28/06/2023 ASHOK DINANATH VETAL 1818002WL011871 ASHOK DINANATH VETAL 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153555 Mr. ASHOK DINANATH VETAL MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-252-001/827
(PACHEGOAN 2) 		1818002000NRG24260620230235829 28/06/2023 ASHOK DINANATH VETAL 1818002WL011871 ASHOK DINANATH VETAL 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153554 Mr. ASHOK DINANATH VETAL MAHARASHTRA GRAMIN BANK(607000)
729 GEORAI MH-18-002-252-001/827
(PACHEGOAN 2) 		1818002000NRG24260620230235830 28/06/2023 NIRMALA ASHOK VETAL 1818002WL011871 NIRMALA ASHOK VETAL 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153569 Mrs. NIRMALA ASHOK VETAL MAHARASHTRA GRAMIN BANK(607000)
730 GEORAI MH-18-002-252-001/827
(PACHEGOAN 2) 		1818002000NRG24260620230235827 28/06/2023 NIRMALA ASHOK VETAL 1818002WL011871 NIRMALA ASHOK VETAL 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153568 Mrs. NIRMALA ASHOK VETAL MAHARASHTRA GRAMIN BANK(607000)
731 GEORAI MH-18-002-252-001/904
(PACHEGOAN 2) 		1818002000NRG24260620230235832 28/06/2023 SURYAKANT KISAN RATHOD 1818002WL011871 SURYAKANT KISAN RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230153160 Suryakant Kisan Rathod FINO PAYMENTS BANK LTD(608001)
732 GEORAI MH-18-002-252-001/904
(PACHEGOAN 2) 		1818002000NRG24260620230235833 28/06/2023 SURYAKANT KISAN RATHOD 1818002WL011871 SURYAKANT KISAN RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230153594 Suryakant Kisan Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 84357 84357
733 GEORAI MH-18-002-051-001/445
(BORGAON) 		1818002000NRG24270620230237222 28/06/2023 KUNTA SHIVAJI TATRE 1818002WL011950 KUNTA SHIVAJI TATRE 1143 MAHG0004539 1638 1638 Rejected 04/07/2023 A185230153635 invalid Bank Identifier
734 GEORAI MH-18-002-075-001/278
(MUDHAPURI) 		1818002000NRG24260620230231838 28/06/2023 VAIJINATH EKNATH HATOTE 1818002WL011659 VAIJINATH EKNATH HATOTE 1143 MAHG0004539 819 819 Processed 05/07/2023 A185230152998 MR VAIJINATH EKNATH HATOTE STATE BANK OF INDIA(508548)
735 GEORAI MH-18-002-075-001/279
(MUDHAPURI) 		1818002000NRG24260620230231842 28/06/2023 ASHOK SHRIMANT HATOTE 1818002WL011659 ASHOK SHRIMANT HATOTE 1143 MAHG0004539 819 819 Processed 05/07/2023 A185230153069 HATOTE ASHOK SHRIMANT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
736 GEORAI MH-18-002-129-001/105
(AMLA 2) 		1818002000NRG24270620230240829 28/06/2023 KADAM KAILAS BABASAHEB 1818002WL012099 KADAM KAILAS BABASAHEB 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230153593 KAILASH BABASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
737 GEORAI MH-18-002-129-001/160
(AMLA 2) 		1818002000NRG24270620230240836 28/06/2023 ZADE RESHMA ANIL 1818002WL012099 ZADE RESHMA ANIL 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230153126 Mrs. RESHMA ANIL ZADE MAHARASHTRA GRAMIN BANK(607000)
738 GEORAI MH-18-002-129-001/182
(AMLA 2) 		1818002000NRG24270620230240841 28/06/2023 PATHAN AJAMKHA YUSUFKHA 1818002WL012099 PATHAN AJAMKHA YUSUFKHA 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230153125 AJAMKHA YUSUFKHA PATHAN UNION BANK OF INDIA(508500)
739 GEORAI MH-18-002-129-001/188
(AMLA 2) 		1818002000NRG24270620230240844 28/06/2023 PATHAN PATHANKHA LALKHA 1818002WL012099 PATHAN PATHANKHA LALKHA 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230153128 PATHANKHA LALKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 GEORAI MH-18-002-129-001/223
(AMLA 2) 		1818002000NRG24270620230240849 28/06/2023 HAGVANE RAMNATH SHANKAR 1818002WL012099 HAGVANE RAMNATH SHANKAR 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230153127 MR RAMNATH SHANKAR HAGWANE STATE BANK OF INDIA(508548)
741 GEORAI MH-18-002-129-001/359
(AMLA 2) 		1818002000NRG24270620230240855 28/06/2023 PATHAN JAMADAR AFSARKHA 1818002WL012099 PATHAN JAMADAR AFSARKHA 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230153124 Mr. JAMADAR AFASAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-129-001/425
(AMLA 2) 		1818002000NRG24270620230240861 28/06/2023 ASHOK RAMESH AAGLAVE 1818002WL012099 ASHOK RAMESH AAGLAVE 1143 MAHG0004539 1638 1638 Processed 05/07/2023 A185230153173 ASHOK RAMESH AAGLAVE INDIA POST PAYMENTS BANK LIMITED(508528)
743 GEORAI MH-18-002-285-001/670
(RAMPURI) 		1818002000NRG24270620230237950 28/06/2023 PRASHANT VIJAYKUMAR LOYA 1818002WL011976 PRASHANT VIJAYKUMAR LOYA 1143 MAHG0004539 819 819 Processed 05/07/2023 A185230153629 Mr. Prasanna Vijaykumar Loya MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15561 15561
744 GEORAI MH-18-002-049-001/307
(KATHODA) 		1818002000NRG24270620230241057 28/06/2023 VINAYAK MOTIRAM RATHOD 1818002WL012104 VINAYAK MOTIRAM RATHOD 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230153609 VINAYAK MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
745 GEORAI MH-18-002-092-001/1209
(RAHERI) 		1818002000NRG24270620230239938 28/06/2023 DONGARE PRABHAKAR ASHRUBA 1818002WL012061 DONGARE PRABHAKAR ASHRUBA 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153183 PRABHAKAR ASRUBA DONGARE . MAHARASHTRA GRAMIN BANK(607000)
746 GEORAI MH-18-002-092-001/1235
(RAHERI) 		1818002000NRG24270620230239945 28/06/2023 RADHA VISHAL LAD 1818002WL012061 RADHA VISHAL LAD 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153785 Mrs. Radhika Vishal Lad MAHARASHTRA GRAMIN BANK(607000)
747 GEORAI MH-18-002-092-001/1415
(RAHERI) 		1818002000NRG24270620230239974 28/06/2023 DONGARE UDHAV BHAURAO 1818002WL012061 DONGARE UDHAV BHAURAO 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153184 UDHAV BHAURAO DONGRE . MAHARASHTRA GRAMIN BANK(607000)
748 GEORAI MH-18-002-092-001/1416
(RAHERI) 		1818002000NRG24270620230239975 28/06/2023 SUNITA UDHAV DONGARE 1818002WL012061 SUNITA UDHAV DONGARE 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153179 SUNITA UDDHAV DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
749 GEORAI MH-18-002-092-001/1422
(RAHERI) 		1818002000NRG24270620230239977 28/06/2023 MANISHA PANDURANG DONGRE 1818002WL012061 MANISHA PANDURANG DONGRE 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153178 Mrs. Dongare Manisha Pandhurang . MAHARASHTRA GRAMIN BANK(607000)
750 GEORAI MH-18-002-092-001/1462
(RAHERI) 		1818002000NRG24270620230239978 28/06/2023 DONGARE MINIL ARJUN 1818002WL012061 DONGARE MINIL ARJUN 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153177 Mr. Dongare Minil Arjunrao MAHARASHTRA GRAMIN BANK(607000)
751 GEORAI MH-18-002-092-001/1462
(RAHERI) 		1818002000NRG24270620230239979 28/06/2023 DONGARE SUVARNA MINIL 1818002WL012061 DONGARE SUVARNA MINIL 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153161 DONGARE SUVRNA MINIL INDIA POST PAYMENTS BANK LIMITED(508528)
752 GEORAI MH-18-002-092-001/1619
(RAHERI) 		1818002000NRG24270620230239983 28/06/2023 RENUKA KRUSHNA PATEKAR 1818002WL012061 RENUKA KRUSHNA PATEKAR 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153163 Mrs. RENUKA KRUSHNA PATEKAR MAHARASHTRA GRAMIN BANK(607000)
753 GEORAI MH-18-002-124-001/209
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241184 28/06/2023 MANE SAKHARAM SHANKAR 1818002WL012112 MANE SAKHARAM SHANKAR 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230153560 Mr. SAKHARAM SHANKAR MANE MAHARASHTRA GRAMIN BANK(607000)
754 GEORAI MH-18-002-124-001/218
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241186 28/06/2023 BALI RAMBHABAI SHIVAJI 1818002WL012112 BALI RAMBHABAI SHIVAJI 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230153202 RAMBHABAI SHIVAJI BALI INDIA POST PAYMENTS BANK LIMITED(508528)
755 GEORAI MH-18-002-124-001/218
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241185 28/06/2023 BALI SHIVAJI DIPA 1818002WL012112 BALI SHIVAJI DIPA 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230153754 Mr. SHIVAJI DIPA BALI MAHARASHTRA GRAMIN BANK(607000)
756 GEORAI MH-18-002-124-001/22
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241187 28/06/2023 KASHINATH SAKHARAM MANE 1818002WL012112 KASHINATH SAKHARAM MANE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230153562 Mr. KASHINATH SAKHARAM MANE MAHARASHTRA GRAMIN BANK(607000)
757 GEORAI MH-18-002-124-001/225
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241188 28/06/2023 JADHAV VILAS LAXMAN 1818002WL012112 JADHAV VILAS LAXMAN 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153576 Mr. VILAS LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
758 GEORAI MH-18-002-124-001/533
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241190 28/06/2023 MIRA SAKHARAM MANE 1818002WL012112 MIRA SAKHARAM MANE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230153561 Mrs. MEERA SAKHARAM MANE MAHARASHTRA GRAMIN BANK(607000)
759 GEORAI MH-18-002-124-001/77
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241191 28/06/2023 RAJKANYA GANESH MANE 1818002WL012112 RAJKANYA GANESH MANE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230153563 Mr. RAJUBAI GANESH MANE MAHARASHTRA GRAMIN BANK(607000)
760 GEORAI MH-18-002-124-002/113
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241192 28/06/2023 KAILAS LAKSHMAN JADHAV 1818002WL012112 KAILAS LAKSHMAN JADHAV 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153755 Mr. KAILASH LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
761 GEORAI MH-18-002-124-002/113
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241193 28/06/2023 KAVITA KAILAS JADHAV 1818002WL012112 KAVITA KAILAS JADHAV 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153577 Miss. KAVITA KAILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
762 GEORAI MH-18-002-124-002/130
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241216 28/06/2023 MADHU KHANDU BANSODE 1818002WL012116 MADHU KHANDU BANSODE 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153553 MADHU KHANDU BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
763 GEORAI MH-18-002-124-002/155
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241217 28/06/2023 NAVNATH BABURAO GHUGASE 1818002WL012116 NAVNATH BABURAO GHUGASE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230153572 Mr. NAVANATH BABURAO GHUNGASE MAHARASHTRA GRAMIN BANK(607000)
764 GEORAI MH-18-002-124-002/155
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241218 28/06/2023 NIRMALA NAVANTH GHUGASE 1818002WL012116 NIRMALA NAVANTH GHUGASE 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230153573 Miss. NIRMALA NAVANTH CHUNGASE MAHARASHTRA GRAMIN BANK(607000)
765 GEORAI MH-18-002-124-002/173
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241219 28/06/2023 DASU JAYWANTA BANSODE 1818002WL012116 DASU JAYWANTA BANSODE 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153204 Mr. DASUPANT JAYANTRAO BANSODE MAHARASHTRA GRAMIN BANK(607000)
766 GEORAI MH-18-002-124-002/173
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241220 28/06/2023 MANGAL DASU BANSODE 1818002WL012116 MANGAL DASU BANSODE 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153780 Miss. MANGAL DASU BANASODE MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-124-002/195
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241222 28/06/2023 BANSODE BALASAHEB DASUPANT 1818002WL012116 BANSODE BALASAHEB DASUPANT 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153760 Mr. BALASAHEB DASUPANT BANSODE MAHARASHTRA GRAMIN BANK(607000)
768 GEORAI MH-18-002-124-002/195
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241223 28/06/2023 BANSODE JAYA BALASAHEB 1818002WL012116 BANSODE JAYA BALASAHEB 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153185 Miss. JAYA BALASAHEB BANSODE MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-124-002/307
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241224 28/06/2023 RANDHAVANI NAMDEV JADHAV 1818002WL012116 RANDHAVANI NAMDEV JADHAV 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230153575 Miss. VARANDAVANI NAMDEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
770 GEORAI MH-18-002-124-002/99
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241225 28/06/2023 BHIVAJI DASHRATH JADHAV 1818002WL012116 BHIVAJI DASHRATH JADHAV 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153634 JADHAV BHIVA DASHRATH . MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-124-002/99
(GOPAT PIMPALGAON) 		1818002000NRG24270620230241226 28/06/2023 KUSHIWARTA BHIVAJI JADHAV 1818002WL012116 KUSHIWARTA BHIVAJI JADHAV 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153552 Mr. JADHAV KUSHIWARTA BHIVA MAHARASHTRA GRAMIN BANK(607000)
772 GEORAI MH-18-002-140-002/111619
(JATEGAON) 		1818002000NRG24280620230242458 28/06/2023 BHAIYA ABHIMAN KARKE 1818002WL012186 BHAIYA ABHIMAN KARKE 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153151 MR BHAIYA ABHIMAN KARKE STATE BANK OF INDIA(508548)
773 GEORAI MH-18-002-224-001/336
(MIRGAON) 		1818002000NRG24260620230232049 28/06/2023 NANDA VIJAY HUMBE 1818002WL011670 NANDA VIJAY HUMBE 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153792 Miss. Nanda Vijay Hunbe MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-280-001/120
(RAHERI) 		1818002000NRG24270620230240002 28/06/2023 GOUTAM APPA DONGRE 1818002WL012061 GOUTAM APPA DONGRE 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153175 DONGARE GAUTAM APPARAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 GEORAI MH-18-002-280-001/120
(RAHERI) 		1818002000NRG24270620230240003 28/06/2023 INDUBAI GOUTAM DONGRE 1818002WL012061 INDUBAI GOUTAM DONGRE 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153174 INDUBAI GAUTAM DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
776 GEORAI MH-18-002-285-001/1067
(RAMPURI) 		1818002000NRG24270620230237920 28/06/2023 ASHOK RENUKADAS VAIDH 1818002WL011976 ASHOK RENUKADAS VAIDH 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153623 Mr. ASHOK RENUKADAS VAIDH MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-285-001/1152
(RAMPURI) 		1818002000NRG24270620230237922 28/06/2023 SUDARSHAN SURESH KULKARNI 1818002WL011976 SUDARSHAN SURESH KULKARNI 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153627 SUDARSHAN SURESH KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
778 GEORAI MH-18-002-285-001/1288
(RAMPURI) 		1818002000NRG24270620230237923 28/06/2023 SUDAM ANSHIRAM MUSALE 1818002WL011976 SUDAM ANSHIRAM MUSALE 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153620 SUDAM ANSEERAM MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
779 GEORAI MH-18-002-285-001/1348
(RAMPURI) 		1818002000NRG24270620230237924 28/06/2023 RUKMIN UTTAM BADSAL 1818002WL011976 RUKMIN UTTAM BADSAL 1143 MAHG0004542 546 546 Processed 05/07/2023 A185230153624 RUKMIN UTTAM BADSAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 GEORAI MH-18-002-285-001/1365
(RAMPURI) 		1818002000NRG24270620230237927 28/06/2023 Anirudra Jagnnath Maske 1818002WL011976 Anirudra Jagnnath Maske 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153621 Mr. ANIRUDRA JAGNNATH MASKE MAHARASHTRA GRAMIN BANK(607000)
781 GEORAI MH-18-002-285-001/1408
(RAMPURI) 		1818002000NRG24270620230237931 28/06/2023 Sarjerao Manikrao Pawar 1818002WL011976 Sarjerao Manikrao Pawar 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153614 SARJERAO MANIKRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 GEORAI MH-18-002-285-001/1409
(RAMPURI) 		1818002000NRG24270620230237932 28/06/2023 Jagnnath Baliram Maske 1818002WL011976 Jagnnath Baliram Maske 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153628 Mr. Jagnnath Baliram Maske MAHARASHTRA GRAMIN BANK(607000)
783 GEORAI MH-18-002-285-001/1410
(RAMPURI) 		1818002000NRG24270620230237933 28/06/2023 Sanjaykumar Badrinarayan Lakhotiya 1818002WL011976 Sanjaykumar Badrinarayan Lakhotiya 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153052 Mr. SANJAYKUMAR BADRINARAYAN LAKHOTIYA MAHARASHTRA GRAMIN BANK(607000)
784 GEORAI MH-18-002-285-001/154
(RAMPURI) 		1818002000NRG24270620230237934 28/06/2023 LAKHOTIYA KAILAS SHRINIVAS 1818002WL011976 LAKHOTIYA KAILAS SHRINIVAS 1143 MAHG0004542 546 546 Processed 05/07/2023 A185230153626 MR KAILAS SHRINIVAS LAKHOTIYA STATE BANK OF INDIA(508548)
785 GEORAI MH-18-002-285-001/183
(RAMPURI) 		1818002000NRG24270620230237936 28/06/2023 PAWAR VANDANA BALASAHEB 1818002WL011976 PAWAR VANDANA BALASAHEB 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153612 Miss. VANDANA BALASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
786 GEORAI MH-18-002-285-001/197
(RAMPURI) 		1818002000NRG24270620230237937 28/06/2023 LANDE DATTA PUNJARAM 1818002WL011976 LANDE DATTA PUNJARAM 1143 MAHG0004542 546 546 Processed 05/07/2023 A185230153617 Mr. DATTA PUNGARAM LANDE MAHARASHTRA GRAMIN BANK(607000)
787 GEORAI MH-18-002-285-001/304
(RAMPURI) 		1818002000NRG24270620230237938 28/06/2023 MUNJAR RAJABHAU ASARAM 1818002WL011976 MUNJAR RAJABHAU ASARAM 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153616 Mr. RAJABHAU ASARAM MUNJAR MAHARASHTRA GRAMIN BANK(607000)
788 GEORAI MH-18-002-285-001/352
(RAMPURI) 		1818002000NRG24270620230237940 28/06/2023 MUJAR SAKHARAM ASARAM 1818002WL011976 MUJAR SAKHARAM ASARAM 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153619 MR SAKHARAM ASARAM MUNJAR STATE BANK OF INDIA(508548)
789 GEORAI MH-18-002-285-001/466
(RAMPURI) 		1818002000NRG24270620230237943 28/06/2023 MUNJAR KALINDA ASARAM 1818002WL011976 MUNJAR KALINDA ASARAM 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153613 Mrs. Munjar Kalinda Asaram MAHARASHTRA GRAMIN BANK(607000)
790 GEORAI MH-18-002-285-001/512
(RAMPURI) 		1818002000NRG24270620230237944 28/06/2023 AMBHURE VIKAS RAMBHAU 1818002WL011976 AMBHURE VIKAS RAMBHAU 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153611 Mr. VIKAS RAMBHAU AMBHURE MAHARASHTRA GRAMIN BANK(607000)
791 GEORAI MH-18-002-285-001/670
(RAMPURI) 		1818002000NRG24270620230237949 28/06/2023 VIJAYKUMAR RATANLAL LOYA 1818002WL011976 VIJAYKUMAR RATANLAL LOYA 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153618 Mr. VIJAYKUMAR RAMRATAN LOYA MAHARASHTRA GRAMIN BANK(607000)
792 GEORAI MH-18-002-285-001/726
(RAMPURI) 		1818002000NRG24270620230237952 28/06/2023 uttam paraji badasal 1818002WL011976 uttam paraji badasal 1143 MAHG0004542 546 546 Processed 05/07/2023 A185230153625 UTTAM PARAJI BADASAL INDIA POST PAYMENTS BANK LIMITED(508528)
793 GEORAI MH-18-002-285-001/858
(RAMPURI) 		1818002000NRG24270620230237957 28/06/2023 BHAGWAN MURLIDHAR GIRI 1818002WL011976 BHAGWAN MURLIDHAR GIRI 1143 MAHG0004542 819 819 Processed 05/07/2023 A185230153622 MR BHAGWAN MURLIDHAR GIRI STATE BANK OF INDIA(508548)
794 GEORAI MH-18-002-285-001/933
(RAMPURI) 		1818002000NRG24270620230237959 28/06/2023 ISUB RASUL SAYYAD 1818002WL011976 ISUB RASUL SAYYAD 1143 MAHG0004542 546 546 Processed 05/07/2023 A185230153615 Mr. ISUB RASUL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
795 GEORAI MH-18-002-371-001/2
(Borgaonthadi) 		1818002000NRG24270620230240004 28/06/2023 MERGAL BHIVSEN TRIMBAK 1818002WL012061 MERGAL BHIVSEN TRIMBAK 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153182 BHIVSEN TRIMBAK MERGAL MAHARASHTRA GRAMIN BANK(607000)
796 GEORAI MH-18-002-371-001/25
(Borgaonthadi) 		1818002000NRG24270620230240008 28/06/2023 MERGAL MANOHAR TRIMBAK 1818002WL012061 MERGAL MANOHAR TRIMBAK 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153181 Mr. MANOHAR TRIBANK MERAGAL MAHARASHTRA GRAMIN BANK(607000)
797 GEORAI MH-18-002-371-001/54
(Borgaonthadi) 		1818002000NRG24270620230240012 28/06/2023 KHATKE SAKHARAM GANPAT 1818002WL012061 KHATKE SAKHARAM GANPAT 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153129 SAKHARAM GANPAT KHATKE MAHARASHTRA GRAMIN BANK(607000)
798 GEORAI MH-18-002-371-001/54
(Borgaonthadi) 		1818002000NRG24270620230240013 28/06/2023 KHATKE SUNITA SAKHARAM 1818002WL012061 KHATKE SUNITA SAKHARAM 1143 MAHG0004542 1638 1638 Processed 05/07/2023 A185230153130 SUNITA SAKHARAM KHATKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68796 68796
Total 1090635 1090635

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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_89339 Bank of India BKID0000765 GEORAI 5733
2 GEORAI MH1818002999_280623APB_FTO_89339 Bank of Maharastra MAHB0001038 GADHI 11739
3 GEORAI MH1818002999_280623APB_FTO_89339 Central Bank Of India CBIN0283045 SIRASMARG 155064
4 GEORAI MH1818002999_280623APB_FTO_89339 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 45864
5 GEORAI MH1818002999_280623APB_FTO_89339 HDFC Bank HDFC0000185 PUNE - NIGDI 1365
6 GEORAI MH1818002999_280623APB_FTO_89339 HDFC Bank HDFC0001784 BEED 6825
7 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0003668 BEED 28938
8 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0003843 GEORAI ADB 70161
9 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0006164 UMAPUR 81081
10 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 819
11 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 546
12 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0020033 GEORAI 21294
13 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0020418 OAD ZO AURANGABAD 7644
14 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0020420 DHONDRAI 45864
15 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0020439 MADALMOHI 116025
16 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0020619 HIRAPUR 22659
17 GEORAI MH1818002999_280623APB_FTO_89339 State Bank of India SBIN0021843 WASANWADI 4368
18 GEORAI MH1818002999_280623APB_FTO_89339 Fino Payments Bank Ltd FINO0001001 Sativali 151788
19 GEORAI MH1818002999_280623APB_FTO_89339 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 30849
20 GEORAI MH1818002999_280623APB_FTO_89339 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 24570
21 GEORAI MH1818002999_280623APB_FTO_89339 India Post Payments Bank IPOS0000001 BEED 546
22 GEORAI MH1818002999_280623APB_FTO_89339 Maharashtra Gramin Bank MAHG0004504 BEED 546
23 GEORAI MH1818002999_280623APB_FTO_89339 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 1638
24 GEORAI MH1818002999_280623APB_FTO_89339 Maharashtra Gramin Bank MAHG0004518 JATEGAON 84630
25 GEORAI MH1818002999_280623APB_FTO_89339 Maharashtra Gramin Bank MAHG0004523 KOLGAON 1365
26 GEORAI MH1818002999_280623APB_FTO_89339 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 84357
27 GEORAI MH1818002999_280623APB_FTO_89339 Maharashtra Gramin Bank MAHG0004539 GEORAI 15561
28 GEORAI MH1818002999_280623APB_FTO_89339 Maharashtra Gramin Bank MAHG0004542 TALWADA 68796

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