Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:43:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_280723APB_FTO_134541
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-18-002-090-001/343
(PATHARWALA BU) 		1818002000NRG24270720230521508 28/07/2023 JAYASHRI DIPAK MASKE 1818002WL025072 JAYASHRI DIPAK MASKE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024775 JAYSHREE DEEPAK MASKE BANK OF INDIA(508505)
2 GEORAI MH-18-002-175-001/102
(KHANDAWI) 		1818002000NRG24270720230524985 28/07/2023 SUKHASE CHANDRAKANT NARAYAN 1818002WL025273 SUKHASE CHANDRAKANT NARAYAN 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024869 MR CHANDRAKANT NARAYAN SURVASE STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-175-001/113
(KHANDAWI) 		1818002000NRG24270720230524987 28/07/2023 SUKHASE SHANTABAI BABASAHEB 1818002WL025273 SUKHASE SHANTABAI BABASAHEB 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024777 SURVASE SHANTABAI BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-175-001/116
(KHANDAWI) 		1818002000NRG24270720230524989 28/07/2023 SHINDE DIGAMBAR SOPAN 1818002WL025273 SHINDE DIGAMBAR SOPAN 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024877 MR DIGAMBAR SOPAN SHINDE STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-175-001/1170
(KHANDAWI) 		1818002000NRG24270720230525238 28/07/2023 ANITA SANTOSH NAIKWADE 1818002WL025290 ANITA SANTOSH NAIKWADE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024797 Anita Santosh Naikwade FINO PAYMENTS BANK LTD(608001)
6 GEORAI MH-18-002-175-001/1170
(KHANDAWI) 		1818002000NRG24270720230525237 28/07/2023 SANTOSH RAMBHAU NAIKWADE 1818002WL025290 SANTOSH RAMBHAU NAIKWADE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024789 SANTOSH RAMBHAU NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-175-001/1173
(KHANDAWI) 		1818002000NRG24270720230525240 28/07/2023 SAURABH ANIRUDHA NAIKWADE 1818002WL025290 SAURABH ANIRUDHA NAIKWADE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024802 SAURABH ANIRUDDHA NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GEORAI MH-18-002-175-001/1199
(KHANDAWI) 		1818002000NRG24280720230525562 28/07/2023 VAISHNAVI JAYRAM NAIKWADE 1818002WL025308 VAISHNAVI JAYRAM NAIKWADE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024803 Vaishnavi Jayram Naikwade FINO PAYMENTS BANK LTD(608001)
9 GEORAI MH-18-002-175-001/1209
(KHANDAWI) 		1818002000NRG24270720230524881 28/07/2023 BHOLE SANDESH YADAV 1818002WL025268 BHOLE SANDESH YADAV 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024773 BHOLE SANDESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 GEORAI MH-18-002-175-001/129
(KHANDAWI) 		1818002000NRG24270720230524913 28/07/2023 SHEJUL HANUMAN TUKARAM 1818002WL025270 SHEJUL HANUMAN TUKARAM 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024794 MR HANUMANT TUKARAM SHEJUL STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-175-001/1293
(KHANDAWI) 		1818002000NRG24270720230524848 28/07/2023 SURAVASE SUNITA TATYASAHEB 1818002WL025267 SURAVASE SUNITA TATYASAHEB 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024796 SURAVASE SUNITA TATYASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
12 GEORAI MH-18-002-175-001/1293
(KHANDAWI) 		1818002000NRG24270720230524847 28/07/2023 SURAVASE TATYASAHEB RAMKISAN 1818002WL025267 SURAVASE TATYASAHEB RAMKISAN 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024793 SURAVASE TATYASAHEB RAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-175-001/1294
(KHANDAWI) 		1818002000NRG24270720230524849 28/07/2023 GANESH TATYARAM SURAVASE 1818002WL025267 GANESH TATYARAM SURAVASE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024778 MRS GANESH TATYARAM SURAVASE STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-175-001/1300
(KHANDAWI) 		1818002000NRG24270720230524851 28/07/2023 UDDHAV TATYARAM SURAVASE 1818002WL025267 UDDHAV TATYARAM SURAVASE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024779 UDDHAV TATYARAM SURAVASE BANK OF INDIA(508505)
15 GEORAI MH-18-002-175-001/1301
(KHANDAWI) 		1818002000NRG24270720230524852 28/07/2023 NAIKWADE SHUBHAM ANKUSH 1818002WL025267 NAIKWADE SHUBHAM ANKUSH 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024809 MR SHUBHAM ANKUSH NAIKWADE STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-175-001/1302
(KHANDAWI) 		1818002000NRG24270720230524854 28/07/2023 JOSHI ASHOK ABADEV 1818002WL025267 JOSHI ASHOK ABADEV 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024805 MR ASHOK ABADEV JOSHI STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-175-001/1302
(KHANDAWI) 		1818002000NRG24270720230524853 28/07/2023 JOSHI SARIKA ASHOK 1818002WL025267 JOSHI SARIKA ASHOK 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024771 MS SARIKA ASHOK JOSHI STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-175-001/1307
(KHANDAWI) 		1818002000NRG24270720230524916 28/07/2023 NAMRTA NITIN NAIKAVADE 1818002WL025270 NAMRTA NITIN NAIKAVADE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024807 MRS NAMRATA NITIN NAIKAVDE STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-175-001/1307
(KHANDAWI) 		1818002000NRG24270720230524915 28/07/2023 NITIN BAPURAV NAIKVADE 1818002WL025270 NITIN BAPURAV NAIKVADE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024806 MR NITIN BAPURAO NAIKWADE STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24270720230524923 28/07/2023 SHEJUL KRUSHNA NAMDEV 1818002WL025270 SHEJUL KRUSHNA NAMDEV 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024792 MR KRUSHNA NAMADEV SHEJUL STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-175-001/136
(KHANDAWI) 		1818002000NRG24270720230524884 28/07/2023 SUKHSE NARAYAN PANDURANG 1818002WL025268 SUKHSE NARAYAN PANDURANG 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024787 SURVASE NARAYAN PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-175-001/136
(KHANDAWI) 		1818002000NRG24270720230524885 28/07/2023 SUKHSE URMILA NARYAN 1818002WL025268 SUKHSE URMILA NARYAN 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024788 MS UMILA NARAYAN SURVASE STATE BANK OF INDIA(508548)
23 GEORAI MH-18-002-175-001/1360
(KHANDAWI) 		1818002000NRG24280720230525563 28/07/2023 BABASAHEB ANKUSH NAIKWADE 1818002WL025308 BABASAHEB ANKUSH NAIKWADE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024816 BABASAHEB ANKUSH NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 GEORAI MH-18-002-175-001/1361
(KHANDAWI) 		1818002000NRG24280720230525564 28/07/2023 KAVITA SAHEBRAO CHAVAN 1818002WL025308 KAVITA SAHEBRAO CHAVAN 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024815 MS AVITA SAHEBRAV CHAVAN STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-175-001/1364
(KHANDAWI) 		1818002000NRG24280720230525566 28/07/2023 NAIKAWADE JIJABAHU SAKHARAM 1818002WL025308 NAIKAWADE JIJABAHU SAKHARAM 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024811 MS JIJABHAU SAKHARAM NAIKAWADE STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-175-001/1364
(KHANDAWI) 		1818002000NRG24280720230525567 28/07/2023 NAIKAWADE MANISHA JIJABHAU 1818002WL025308 NAIKAWADE MANISHA JIJABHAU 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024780 MS MANISHA JIJABHAU NAIKWADE STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-175-001/1364
(KHANDAWI) 		1818002000NRG24280720230525568 28/07/2023 NAIKAWADE YAMUNA SAKHARAM 1818002WL025308 NAIKAWADE YAMUNA SAKHARAM 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024810 MS YAMUNA SAKHARAM NAIKAWADE STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-175-001/1365
(KHANDAWI) 		1818002000NRG24280720230525569 28/07/2023 NAIKAWADE CHATRABHUJ NARAYAN 1818002WL025308 NAIKAWADE CHATRABHUJ NARAYAN 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024800 MR CHATRABHUJ NARAYAN NAIKWADE STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-175-001/1366
(KHANDAWI) 		1818002000NRG24280720230525572 28/07/2023 CHAVAN ANITA BHAURAO 1818002WL025308 CHAVAN ANITA BHAURAO 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024768 MS ANITA BHAURAO CHAVAN STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-175-001/1366
(KHANDAWI) 		1818002000NRG24280720230525571 28/07/2023 CHAVAN BHAUSAHEB LIMBA 1818002WL025308 CHAVAN BHAUSAHEB LIMBA 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024767 MR BHAUSAHEB LIMBA CHAVAN STATE BANK OF INDIA(508548)
31 GEORAI MH-18-002-175-001/1390
(KHANDAWI) 		1818002000NRG24270720230525205 28/07/2023 SUSHIL SANTOSH KOKATE 1818002WL025287 SUSHIL SANTOSH KOKATE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024786 SUSHIL SANTOSH KOKATE BANK OF INDIA(508505)
32 GEORAI MH-18-002-175-001/1410
(KHANDAWI) 		1818002000NRG24270720230524886 28/07/2023 SUNITA MARUTI SURYAWANSHI 1818002WL025268 SUNITA MARUTI SURYAWANSHI 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024817 SUNITA MARUTI SURYAWANSHI BANK OF INDIA(508505)
33 GEORAI MH-18-002-175-001/1411
(KHANDAWI) 		1818002000NRG24270720230525206 28/07/2023 RATHOD PRALHAD KALURAM 1818002WL025287 RATHOD PRALHAD KALURAM 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024808 MR RATHOD PRALHAD KALURAM STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-175-001/1434
(KHANDAWI) 		1818002000NRG24270720230524990 28/07/2023 Rathod Sahebrao Topa 1818002WL025273 Rathod Sahebrao Topa 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024791 MR SAHEBRAO TOPA RATHOD STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-175-001/1442
(KHANDAWI) 		1818002000NRG24270720230524991 28/07/2023 RAJU KHEMA RATHOD 1818002WL025273 RAJU KHEMA RATHOD 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024801 RAJU KHEMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 GEORAI MH-18-002-175-001/1443
(KHANDAWI) 		1818002000NRG24270720230524992 28/07/2023 RATHOD LAHU SAKHARAM 1818002WL025273 RATHOD LAHU SAKHARAM 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024799 RATHOD LAHU SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 GEORAI MH-18-002-175-001/1445
(KHANDAWI) 		1818002000NRG24270720230524993 28/07/2023 AMOL SHANKAR JADHAV 1818002WL025273 AMOL SHANKAR JADHAV 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024804 AMOL SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 GEORAI MH-18-002-175-001/1454
(KHANDAWI) 		1818002000NRG24270720230524998 28/07/2023 Kiran Baburao Rathod 1818002WL025273 Kiran Baburao Rathod 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024785 KIRAN BABURAO RATHOD BANK OF INDIA(508505)
39 GEORAI MH-18-002-175-001/179
(KHANDAWI) 		1818002000NRG24270720230525242 28/07/2023 NAIKWADE RAMBHAU SITARAM 1818002WL025290 NAIKWADE RAMBHAU SITARAM 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024795 RAMBHAU SITARAM NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 GEORAI MH-18-002-175-001/260
(KHANDAWI) 		1818002000NRG24270720230524890 28/07/2023 PARVATI MAHADEV SURVASE 1818002WL025268 PARVATI MAHADEV SURVASE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024812 MRS PARVATI MAHADEV SURVASE STATE BANK OF INDIA(508548)
41 GEORAI MH-18-002-175-001/347
(KHANDAWI) 		1818002000NRG24270720230524860 28/07/2023 BHAUSAHEB VIMALBAI GAIKWAD 1818002WL025267 BHAUSAHEB VIMALBAI GAIKWAD 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024774 BHAUSAHEB VISHNU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-175-001/350
(KHANDAWI) 		1818002000NRG24270720230524825 28/07/2023 GAVLANBAI BABU RATHOD 1818002WL025265 GAVLANBAI BABU RATHOD 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024798 RATHOD GAVNABAI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 GEORAI MH-18-002-175-001/373
(KHANDAWI) 		1818002000NRG24270720230524896 28/07/2023 RAMBHAU ASRAJI SURVASE 1818002WL025268 RAMBHAU ASRAJI SURVASE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024782 SURVASE RAMBHAU ASHRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-175-001/442
(KHANDAWI) 		1818002000NRG24270720230525086 28/07/2023 VIKAS SHIVAJI SHINDE 1818002WL025280 VIKAS SHIVAJI SHINDE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024772 MR VIKAS SHINDE STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-175-001/460
(KHANDAWI) 		1818002000NRG24280720230525573 28/07/2023 NITIN ABASAHEB SHINDE 1818002WL025308 NITIN ABASAHEB SHINDE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024731 SHINDE NITIN ABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
46 GEORAI MH-18-002-175-001/618
(KHANDAWI) 		1818002000NRG24270720230524900 28/07/2023 PANDURANG DATTARAO LONDHE 1818002WL025268 PANDURANG DATTARAO LONDHE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024781 Mr. LONDHE PANDURANG DATTARAO BANK OF MAHARASHTRA(607387)
47 GEORAI MH-18-002-175-001/619
(KHANDAWI) 		1818002000NRG24270720230524901 28/07/2023 NEHA GAJANAN LONDHE 1818002WL025268 NEHA GAJANAN LONDHE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024790 NEHA GAJANAN LONDHE BANK OF INDIA(508505)
48 GEORAI MH-18-002-175-001/626
(KHANDAWI) 		1818002000NRG24270720230525246 28/07/2023 ANIRUDDHA ASARAM NAIKWADE 1818002WL025290 ANIRUDDHA ASARAM NAIKWADE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024769 ANIRUDDHA AASARAM NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 GEORAI MH-18-002-175-001/626
(KHANDAWI) 		1818002000NRG24270720230525247 28/07/2023 JANAKI ANIRUDDHA NAIKWADE 1818002WL025290 JANAKI ANIRUDDHA NAIKWADE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024776 JANAKI ANIRUDDHA NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 GEORAI MH-18-002-175-001/693
(KHANDAWI) 		1818002000NRG24280720230525574 28/07/2023 NAIKWADE AMAR VITTHALRAO 1818002WL025308 NAIKWADE AMAR VITTHALRAO 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024813 MS AMAR VITTHALRAO NAIKWADE STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-175-001/856
(KHANDAWI) 		1818002000NRG24270720230524904 28/07/2023 sonawane akshay janardhan 1818002WL025268 sonawane akshay janardhan 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024783 MR AKSHAY JANARDHAN SONAWANE STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-175-001/874
(KHANDAWI) 		1818002000NRG24270720230524905 28/07/2023 AMOL BABASAHEB SHINDE 1818002WL025268 AMOL BABASAHEB SHINDE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024784 SHINDE AMOL BABASAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
53 GEORAI MH-18-002-175-001/883
(KHANDAWI) 		1818002000NRG24270720230525087 28/07/2023 TATYASAHEB GANPAT SHINDE 1818002WL025280 TATYASAHEB GANPAT SHINDE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024814 TATYASAHEB GANPAT SHINDE BANK OF INDIA(508505)
54 GEORAI MH-18-002-183-001/822
(KOLHER) 		1818002000NRG24280720230526847 28/07/2023 Yevle Nadabai Murlidhar 1818002WL025365 Yevle Nadabai Murlidhar 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024770 NADABAI MURLIDHAR YEVLE BANK OF INDIA(508505)
SubTotal 73983 73983
55 GEORAI MH-18-002-175-001/100
(KHANDAWI) 		1818002000NRG24270720230524910 28/07/2023 SHINDE RAMBHAU GANGARAM 1818002WL025270 SHINDE RAMBHAU GANGARAM 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025226 Mr. RAMESHWAR GANGARAM SHINDE BANK OF MAHARASHTRA(607387)
56 GEORAI MH-18-002-175-001/1365
(KHANDAWI) 		1818002000NRG24280720230525570 28/07/2023 NAIKWADE VIMALBAI CHATRABHUJ 1818002WL025308 NAIKWADE VIMALBAI CHATRABHUJ 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025474 Mrs. VIMALBAI CHATRABHUJ NAIKWADE BANK OF MAHARASHTRA(607387)
57 GEORAI MH-18-002-175-001/1391
(KHANDAWI) 		1818002000NRG24270720230525080 28/07/2023 DEVIDAS PANDIT ADE 1818002WL025280 DEVIDAS PANDIT ADE 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025114 DEVIDAS PANDIT ADE INDIA POST PAYMENTS BANK LIMITED(508528)
58 GEORAI MH-18-002-175-001/1391
(KHANDAWI) 		1818002000NRG24270720230525082 28/07/2023 GUNABAI PANDIT ADE 1818002WL025280 GUNABAI PANDIT ADE 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025069 MRS GUNABAI PANDIT ADE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-175-001/566
(KHANDAWI) 		1818002000NRG24270720230525004 28/07/2023 SURVASE ABHIMANYU YASHWANTRAO 1818002WL025273 SURVASE ABHIMANYU YASHWANTRAO 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025400 SURVASE ABHIMANYU YASHWANTRAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-175-001/566
(KHANDAWI) 		1818002000NRG24270720230525005 28/07/2023 SURVASE GODAVRI ABHIMANYU 1818002WL025273 SURVASE GODAVRI ABHIMANYU 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025401 Mrs. GODAVARI ABHIMANYU SURWASE BANK OF MAHARASHTRA(607387)
61 GEORAI MH-18-002-175-001/820
(KHANDAWI) 		1818002000NRG24270720230525248 28/07/2023 UDAVANT PUSHPA MAHADEV 1818002WL025290 UDAVANT PUSHPA MAHADEV 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025224 Pushpabai Mahadev Udawant FINO PAYMENTS BANK LTD(608001)
62 GEORAI MH-18-002-175-001/97
(KHANDAWI) 		1818002000NRG24270720230525089 28/07/2023 LONDE RAMESH DIGAMBAR 1818002WL025280 LONDE RAMESH DIGAMBAR 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025475 RAMESH DIGAMBER LONDHE STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-286-001/105
(RANJANI) 		1818002000NRG24270720230509620 28/07/2023 BABITA MAHADEO SHENDRE 1818002WL024495 BABITA MAHADEO SHENDRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230025067 Mrs. SHEDRE BABITA MAHADEV BANK OF MAHARASHTRA(607387)
64 GEORAI MH-18-002-286-001/105
(RANJANI) 		1818002000NRG24270720230509619 28/07/2023 MAHADEO SHAHDEO SHENDRE 1818002WL024495 MAHADEO SHAHDEO SHENDRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230025241 MAHADEV SHAHADEV SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
65 GEORAI MH-18-002-286-001/12
(RANJANI) 		1818002000NRG24270720230509621 28/07/2023 BHIMRAO PATILBA SAWANT 1818002WL024495 BHIMRAO PATILBA SAWANT 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230025434 Mr. BHIMRAO PATILABA SAWANT BANK OF MAHARASHTRA(607387)
66 GEORAI MH-18-002-286-001/12
(RANJANI) 		1818002000NRG24270720230509623 28/07/2023 RAJENDRA BHIMRAO SAWANT 1818002WL024495 RAJENDRA BHIMRAO SAWANT 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230025435 Mr. RAJENDRA BHIMRAO SAWANT BANK OF MAHARASHTRA(607387)
67 GEORAI MH-18-002-286-001/6
(RANJANI) 		1818002000NRG24270720230509625 28/07/2023 Shendre Ganesh Babasaheb 1818002WL024495 Shendre Ganesh Babasaheb 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230025433 Mr. GANESH BABASAHEB SHENDRE BANK OF MAHARASHTRA(607387)
68 GEORAI MH-18-002-286-001/616
(RANJANI) 		1818002000NRG24270720230509626 28/07/2023 NARAYAN MAHADEV SHENDRE 1818002WL024495 NARAYAN MAHADEV SHENDRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230025242 Mr. Narayan Mahadev Shendre BANK OF MAHARASHTRA(607387)
69 GEORAI MH-18-002-286-001/8
(RANJANI) 		1818002000NRG24270720230509630 28/07/2023 KALPANA BHIMA KAMBLE 1818002WL024495 KALPANA BHIMA KAMBLE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230025113 Mrs. KALPANA BHIMA KAMBALE BANK OF MAHARASHTRA(607387)
70 GEORAI MH-18-002-286-001/98
(RANJANI) 		1818002000NRG24270720230509631 28/07/2023 VISHNU LAXMAN SAWASE 1818002WL024495 VISHNU LAXMAN SAWASE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230025432 VISHNU LAXMAN SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-368-001/171
(WADGAON DHOK) 		1818002000NRG24280720230527179 28/07/2023 NAMDAS ANJAN KHANDU 1818002WL025390 NAMDAS ANJAN KHANDU 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025142 MR ANJAN KHANDU NAMDAS STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-368-001/171
(WADGAON DHOK) 		1818002000NRG24280720230527180 28/07/2023 NAMDAS AVDABAI ANJAN 1818002WL025390 NAMDAS AVDABAI ANJAN 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025068 MRS AVDABAI ANJANRAO NAMDAS STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-368-001/212
(WADGAON DHOK) 		1818002000NRG24280720230527182 28/07/2023 GITE RANJANA RAMNATH 1818002WL025390 GITE RANJANA RAMNATH 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025111 Mrs. RANJANA RAMNATH GITE BANK OF MAHARASHTRA(607387)
74 GEORAI MH-18-002-368-001/262
(WADGAON DHOK) 		1818002000NRG24280720230527184 28/07/2023 KEKAN JALINDAR MARUTI 1818002WL025390 KEKAN JALINDAR MARUTI 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025109 KEKAN JALINDAR MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GEORAI MH-18-002-368-001/262
(WADGAON DHOK) 		1818002000NRG24280720230527185 28/07/2023 KEKAN MUKTABAI JALINDAR 1818002WL025390 KEKAN MUKTABAI JALINDAR 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025112 Mrs. MUKTABAI JALINDAR KEKAN BANK OF MAHARASHTRA(607387)
76 GEORAI MH-18-002-368-001/339
(WADGAON DHOK) 		1818002000NRG24280720230527187 28/07/2023 JADHAV SHINDUBAI SHIVAJI 1818002WL025390 JADHAV SHINDUBAI SHIVAJI 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230024873 MRS SHINDUBAI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-368-001/69
(WADGAON DHOK) 		1818002000NRG24280720230527191 28/07/2023 LAXMIBAI KHANDU NAMDAS 1818002WL025390 LAXMIBAI KHANDU NAMDAS 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A255230025110 Mrs. LAXMIBAI KHANDU NAMDAS BANK OF MAHARASHTRA(607387)
SubTotal 33579 33579
78 GEORAI MH-18-002-070-001/664
(MAHARTALAKI 1) 		1818002000NRG24280720230526389 28/07/2023 SAMIR SIRAJ PATHAN 1818002WL025347 SAMIR SIRAJ PATHAN 00089 CBIN0281734 1365 1365 Processed 13/09/2023 A255230025354 MR SAMIR SIRAJ PATHAN STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-090-001/442
(PATHARWALA BU) 		1818002000NRG24270720230521559 28/07/2023 PRANAV PRALHAD JADHAV 1818002WL025072 PRANAV PRALHAD JADHAV 00089 CBIN0281734 546 546 Processed 13/09/2023 A255230025282 PRANAV PRALHAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
80 GEORAI MH-18-002-009-001/265
(BELGAON) 		1818002000NRG24280720230527082 28/07/2023 BAPURAO 1818002WL025384 BAPURAO 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A255230024721 MR BAPURAO GANPAT SANAP STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-009-001/265
(BELGAON) 		1818002000NRG24280720230527083 28/07/2023 SATYABHAMA 1818002WL025384 SATYABHAMA 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A255230024726 MS SATYABHAMA BAPURAO SANAP STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-014-001/103
(BHEND (KHU)) 		1818002000NRG24280720230526444 28/07/2023 KHETRE MOHAN PATILBUVA 1818002WL025352 KHETRE MOHAN PATILBUVA 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024818 Mohan Patilbuva Khetre FINO PAYMENTS BANK LTD(608001)
83 GEORAI MH-18-002-014-001/108
(BHEND (KHU)) 		1818002000NRG24280720230526446 28/07/2023 RAUT LAHU LAXMAN 1818002WL025352 RAUT LAHU LAXMAN 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024739 MR LAHU LAXMAN RAUT STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-014-001/108
(BHEND (KHU)) 		1818002000NRG24280720230526447 28/07/2023 RAUT PINGAL LAHU 1818002WL025352 RAUT PINGAL LAHU 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024821 Mrs. PINGAL LAHU RAUT MAHARASHTRA GRAMIN BANK(607000)
85 GEORAI MH-18-002-014-001/110
(BHEND (KHU)) 		1818002000NRG24280720230526448 28/07/2023 LATIFABI RATAN SHAIKH 1818002WL025352 LATIFABI RATAN SHAIKH 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230025365 MRS LATIFA RATAN SHAIKH STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-014-001/111
(BHEND (KHU)) 		1818002000NRG24280720230526449 28/07/2023 PURI DASHRATH TUKARAM 1818002WL025352 PURI DASHRATH TUKARAM 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024876 Dashrath Tukaram Puri FINO PAYMENTS BANK LTD(608001)
87 GEORAI MH-18-002-014-001/119
(BHEND (KHU)) 		1818002000NRG24280720230526451 28/07/2023 SANJAY SHRIPATI FUTANE 1818002WL025352 SANJAY SHRIPATI FUTANE 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024738 Sanjay Shripati Futane FINO PAYMENTS BANK LTD(608001)
88 GEORAI MH-18-002-014-001/119
(BHEND (KHU)) 		1818002000NRG24280720230526452 28/07/2023 SATVASHILA SANJAY FUTANE 1818002WL025352 SATVASHILA SANJAY FUTANE 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024755 SATVASHILA SANJAY FUTANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
89 GEORAI MH-18-002-014-001/128
(BHEND (KHU)) 		1818002000NRG24280720230526453 28/07/2023 KRUSHAN MASURAM KHETRE 1818002WL025352 KRUSHAN MASURAM KHETRE 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024756 KRUSHNA MASURAM KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-014-001/131
(BHEND (KHU)) 		1818002000NRG24280720230526454 28/07/2023 UKANDE ATMARAM YAMAJI 1818002WL025352 UKANDE ATMARAM YAMAJI 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024733 MR ATMARAM YAMAJI UKANDE STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-014-001/132
(BHEND (KHU)) 		1818002000NRG24280720230526456 28/07/2023 DNYANESHWAR DAMODHAR KHETRE 1818002WL025352 DNYANESHWAR DAMODHAR KHETRE 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024820 Mr. DNYASHWAR DAMODAR KHETRE MAHARASHTRA GRAMIN BANK(607000)
92 GEORAI MH-18-002-014-001/132
(BHEND (KHU)) 		1818002000NRG24280720230526455 28/07/2023 SANJIVANI DAMODHAR KHETRE 1818002WL025352 SANJIVANI DAMODHAR KHETRE 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024719 Sanjivani Damodar Khetre FINO PAYMENTS BANK LTD(608001)
93 GEORAI MH-18-002-014-001/20
(BHEND (KHU)) 		1818002000NRG24280720230526457 28/07/2023 RAUT KARBHARI LAXMAN 1818002WL025352 RAUT KARBHARI LAXMAN 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024752 MR KARBHARI LAXMAN RAUT STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-014-001/20
(BHEND (KHU)) 		1818002000NRG24280720230526458 28/07/2023 RAUT RADHA KARBHARI 1818002WL025352 RAUT RADHA KARBHARI 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230025374 MRS RADHA KARBHARI RAUT STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-014-001/39
(BHEND (KHU)) 		1818002000NRG24280720230526466 28/07/2023 SHINDE ROHINI SARJERAO 1818002WL025352 SHINDE ROHINI SARJERAO 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024819 MRS ROHINI SARJERAO SHINDE STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-014-001/39
(BHEND (KHU)) 		1818002000NRG24280720230526465 28/07/2023 SHINDE SARJERAO ASHRUBA 1818002WL025352 SHINDE SARJERAO ASHRUBA 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024754 Sarjerao Ashruba Shinde FINO PAYMENTS BANK LTD(608001)
97 GEORAI MH-18-002-014-001/46
(BHEND (KHU)) 		1818002000NRG24280720230526467 28/07/2023 BHISE DWARKABAI MACHINDRA 1818002WL025352 BHISE DWARKABAI MACHINDRA 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024824 BHISE DWARKABAI MACHINDRA . MAHARASHTRA GRAMIN BANK(607000)
98 GEORAI MH-18-002-014-001/60
(BHEND (KHU)) 		1818002000NRG24280720230526471 28/07/2023 UANVANE KARBHARI RAMBHAU 1818002WL025352 UANVANE KARBHARI RAMBHAU 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024840 Unavane Karabhari Rambhau FINO PAYMENTS BANK LTD(608001)
99 GEORAI MH-18-002-014-001/60
(BHEND (KHU)) 		1818002000NRG24280720230526472 28/07/2023 UANVANE RANDAWANI KARBHARI 1818002WL025352 UANVANE RANDAWANI KARBHARI 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230025373 VRUNDAWANI UNVANE ICICI BANK LTD(508534)
100 GEORAI MH-18-002-014-001/72
(BHEND (KHU)) 		1818002000NRG24280720230526487 28/07/2023 UNAVNE KALYAN KARBHARI 1818002WL025352 UNAVNE KALYAN KARBHARI 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024874 Unavane Kalyamn Karbhari FINO PAYMENTS BANK LTD(608001)
101 GEORAI MH-18-002-014-001/76
(BHEND (KHU)) 		1818002000NRG24280720230526501 28/07/2023 KHETRE VIKAS SHIVAJI 1818002WL025352 KHETRE VIKAS SHIVAJI 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230025367 Vikas Sopan Khetre FINO PAYMENTS BANK LTD(608001)
102 GEORAI MH-18-002-014-001/82
(BHEND (KHU)) 		1818002000NRG24280720230526556 28/07/2023 KHETRE SHANKAR SHAMRAO 1818002WL025353 KHETRE SHANKAR SHAMRAO 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024878 SHANKAR SHAMRAO KHETRE BANK OF INDIA(508505)
103 GEORAI MH-18-002-014-001/93
(BHEND (KHU)) 		1818002000NRG24280720230526581 28/07/2023 KHETRE SAVITRABAI VINAYAK 1818002WL025353 KHETRE SAVITRABAI VINAYAK 00114 UTIB0SBDCC1 1911 1911 Processed 13/09/2023 A255230024753 Savitrabai Vinayak Khetre FINO PAYMENTS BANK LTD(608001)
104 GEORAI MH-18-002-019-001/83
(BORI PIMPALGAON) 		1818002000NRG24270720230525283 28/07/2023 KANTA LAXMANRAO VADGHANE 1818002WL025293 KANTA LAXMANRAO VADGHANE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024735 MR KANTA LAXMAN WADGHANE STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-019-001/83
(BORI PIMPALGAON) 		1818002000NRG24270720230525284 28/07/2023 KUSUM KANTA VADGHANE 1818002WL025293 KUSUM KANTA VADGHANE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024736 MRS KUSUM KANTA WADGHANE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-019-001/88
(BORI PIMPALGAON) 		1818002000NRG24270720230525340 28/07/2023 VITTHAL JANARDHAN VADGHANE 1818002WL025296 VITTHAL JANARDHAN VADGHANE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024734 MR VITTHAL JANARDHAN VADGHANE STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-090-001/132
(PATHARWALA BU) 		1818002000NRG24270720230521474 28/07/2023 JAGANNATH NAMDEV PARE 1818002WL025072 JAGANNATH NAMDEV PARE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024741 JAGANNATH NAMDEV PARE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-090-001/151
(PATHARWALA BU) 		1818002000NRG24270720230521477 28/07/2023 RAM VITAL YELE 1818002WL025072 RAM VITAL YELE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024742 RAM VITTHAL YELE INDIA POST PAYMENTS BANK LIMITED(508528)
109 GEORAI MH-18-002-090-001/190
(PATHARWALA BU) 		1818002000NRG24270720230521483 28/07/2023 VIKHE RANJANABAI DNYANDEV 1818002WL025072 VIKHE RANJANABAI DNYANDEV 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024743 MRS RANJANA DNYANDEO VIKHE STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-090-001/190
(PATHARWALA BU) 		1818002000NRG24270720230521484 28/07/2023 VIKHE SOMNATH DNYANDEV 1818002WL025072 VIKHE SOMNATH DNYANDEV 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024746 MR SOMNATH DNYANDEV VIKHE STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-090-001/205
(PATHARWALA BU) 		1818002000NRG24270720230521488 28/07/2023 BHAKAD KADUJI VISHVNATH 1818002WL025072 BHAKAD KADUJI VISHVNATH 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024745 MR KADU VISHWANATH BHAKAD STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-090-001/21
(PATHARWALA BU) 		1818002000NRG24270720230521490 28/07/2023 HEERABAI BHAUSAHEB PARE 1818002WL025072 HEERABAI BHAUSAHEB PARE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024744 HIRABAI BHAUSAHEB PARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 GEORAI MH-18-002-090-001/359
(PATHARWALA BU) 		1818002000NRG24270720230521511 28/07/2023 RADHA ATUL MASKE 1818002WL025072 RADHA ATUL MASKE 00114 UTIB0SBDCC1 546 546 Processed 13/09/2023 A255230024747 Radha Atul Maske FINO PAYMENTS BANK LTD(608001)
114 GEORAI MH-18-002-090-001/44
(PATHARWALA BU) 		1818002000NRG24270720230521557 28/07/2023 BALASAHEB KHANDU CHEKE 1818002WL025072 BALASAHEB KHANDU CHEKE 00114 UTIB0SBDCC1 546 546 Processed 13/09/2023 A255230024740 Balasaheb Khandu Cheke FINO PAYMENTS BANK LTD(608001)
115 GEORAI MH-18-002-094-001/811
(DHONDRAI) 		1818002000NRG24280720230526110 28/07/2023 SAPKAL ASHWINI NAMDEV 1818002WL025334 SAPKAL ASHWINI NAMDEV 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024751 MRS ASHVINI NAMDEV SAPKAL STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-094-001/811
(DHONDRAI) 		1818002000NRG24280720230526109 28/07/2023 SAPKAL NAMDEV MEGHRAJ 1818002WL025334 SAPKAL NAMDEV MEGHRAJ 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024720 MR NAMDEV MEGHARAJ SAPAKAL STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-151-001/64
(CHORPURI) 		1818002000NRG24270720230522356 28/07/2023 SHINDE DNYNESHWAR MAROTI 1818002WL025113 SHINDE DNYNESHWAR MAROTI 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024737 DNYANESHWAR MARUTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
118 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24270720230524922 28/07/2023 SHEJUL SANGITA JALINDAR 1818002WL025270 SHEJUL SANGITA JALINDAR 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024732 SANGITA JALINDAR SHEJUL BANK OF INDIA(508505)
119 GEORAI MH-18-002-257-001/237
(PANDHRWADI) 		1818002000NRG24260720230507559 28/07/2023 NANASAHEB JANARDHAN YADAV 1818002WL024349 NANASAHEB JANARDHAN YADAV 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024724 MR NANASAHEB JANARDHAN YADAV STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-257-001/337
(PANDHRWADI) 		1818002000NRG24260720230507477 28/07/2023 LAXMAN SURYABHAN NAIK 1818002WL024344 LAXMAN SURYABHAN NAIK 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024727 MR LAXMAN SURYBHAN NAIK STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-257-001/389
(PANDHRWADI) 		1818002000NRG24260720230507562 28/07/2023 THOMBRE MAHADEV KESHAV 1818002WL024349 THOMBRE MAHADEV KESHAV 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024723 MR MAHADEO KESHAV THOMBRE STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-268-001/304
(PIMPALGAON KANADA) 		1818002000NRG24280720230526689 28/07/2023 SHABIRKHA SARDARKHA PATHAN 1818002WL025356 SHABIRKHA SARDARKHA PATHAN 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024728 Mr. SHABBIRKHA SARDARKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
123 GEORAI MH-18-002-286-001/777
(RANJANI) 		1818002000NRG24270720230509627 28/07/2023 SAMBHAJI BALIRAM SHERE 1818002WL024495 SAMBHAJI BALIRAM SHERE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024729 SHERE SAMBHAJI BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 GEORAI MH-18-002-286-001/777
(RANJANI) 		1818002000NRG24270720230509628 28/07/2023 SIDHESHOR BALIRAM SHERE 1818002WL024495 SIDHESHOR BALIRAM SHERE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024730 SIDDHESHWAR BALIRAM SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
125 GEORAI MH-18-002-287-002/132
(RANMALA) 		1818002000NRG24280720230527883 28/07/2023 BAJIRAO DADARAO MULAK 1818002WL025457 BAJIRAO DADARAO MULAK 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024872 BAJIRAO DADARAO MULAK INDIA POST PAYMENTS BANK LIMITED(508528)
126 GEORAI MH-18-002-287-002/164
(RANMALA) 		1818002000NRG24280720230527857 28/07/2023 RAJENDRA WAMAN HINGE 1818002WL025454 RAJENDRA WAMAN HINGE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024871 MR RAJENDRA VAMANRAO HINGE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-287-002/430
(RANMALA) 		1818002000NRG24280720230527860 28/07/2023 HINGE SIDDHESHWAR RAMBHAU 1818002WL025454 HINGE SIDDHESHWAR RAMBHAU 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024749 HINGE SIDHESHWAR RAMBHAU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
128 GEORAI MH-18-002-287-002/57
(RANMALA) 		1818002000NRG24280720230527861 28/07/2023 UDDHAV ANKUSHRAO JADHAV 1818002WL025454 UDDHAV ANKUSHRAO JADHAV 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024748 UDDHAV ANKUSHRAO JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
129 GEORAI MH-18-002-289-001/344
(REVAKI) 		1818002000NRG24280720230527309 28/07/2023 TANTAK BHASKAR RAMCHANDRA 1818002WL025396 TANTAK BHASKAR RAMCHANDRA 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024722 MR BHASKAR RAMCHANDRA TANTAK STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-289-001/472
(REVAKI) 		1818002000NRG24280720230527313 28/07/2023 BABRE RAJENDRA BHIMRAO 1818002WL025396 BABRE RAJENDRA BHIMRAO 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024725 Rajendra Bhimrao Babre FINO PAYMENTS BANK LTD(608001)
SubTotal 82446 82446
131 GEORAI MH-18-002-090-001/432
(PATHARWALA BU) 		1818002000NRG24270720230521543 28/07/2023 ALKA KARBHARI YELE 1818002WL025072 ALKA KARBHARI YELE 00168 ICIC0003766 546 546 Processed 13/09/2023 A255230025271 Alka Karbhari Yele FINO PAYMENTS BANK LTD(608001)
SubTotal 546 546
132 GEORAI MH-18-002-014-001/711
(BHEND (KHU)) 		1818002000NRG24280720230526482 28/07/2023 Vishnu Vithoba Khetre 1818002WL025352 Vishnu Vithoba Khetre 00415 SBIN0003668 1911 1911 Processed 13/09/2023 A255230025363 Mr. VISHNU VITHOBA KHETRE MAHARASHTRA GRAMIN BANK(607000)
133 GEORAI MH-18-002-373-001/410
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522869 28/07/2023 ANKUSH MAGAN RATHOD 1818002WL025136 ANKUSH MAGAN RATHOD 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230025289 Mr. ANKUSH MAGAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
134 GEORAI MH-18-002-373-001/446
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509175 28/07/2023 NAVNATH UTTAM RATHOD 1818002WL024462 NAVNATH UTTAM RATHOD 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230025043 NAVANATH UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
135 GEORAI MH-18-002-373-001/908
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522902 28/07/2023 SURAJ PRAKASH RATHOD 1818002WL025136 SURAJ PRAKASH RATHOD 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230025460 Mr. Suraj Prkash Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5187 5187
136 GEORAI MH-18-002-107-001/63
(GAIKWAD JALGAON) 		1818002000NRG24270720230519829 28/07/2023 BHAUSAHEB BAPPASAHEB KHOSE 1818002WL024974 BHAUSAHEB BAPPASAHEB KHOSE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025381 MR BHAUSAHEB BAPPASAHEB KHOSE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-127-001/572
(GUNTEGAON) 		1818002000NRG24270720230511813 28/07/2023 Sandhya Satish Ekhande 1818002WL024591 Sandhya Satish Ekhande 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230025159 MS SANDYA SATISH EKHANDE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-128-001/454
(DAITHAN) 		1818002000NRG24270720230521834 28/07/2023 PANDIT KASHIBAI SANDIPAN 1818002WL025087 PANDIT KASHIBAI SANDIPAN 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024961 MRS KASHIBAI SANDIPAN PANDIT STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-128-001/454
(DAITHAN) 		1818002000NRG24270720230521832 28/07/2023 PANDIT MOHINI GOPAL 1818002WL025087 PANDIT MOHINI GOPAL 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024962 MISS MOHINI GOPAL PANDIT STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-140-002/111292
(JATEGAON) 		1818002000NRG24270720230512073 28/07/2023 KARTIK KALIDAS KAKDE 1818002WL024604 KARTIK KALIDAS KAKDE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025161 KAKDE KARTIK KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 GEORAI MH-18-002-140-002/1603
(JATEGAON) 		1818002000NRG24280720230525856 28/07/2023 NITISHKUMAR YADAVRAO SARATE 1818002WL025325 NITISHKUMAR YADAVRAO SARATE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230025442 MR NITISHKUMAR YADAVRAO SARATE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-175-001/1030
(KHANDAWI) 		1818002000NRG24270720230524801 28/07/2023 RAMDHAN THAVRA ADE 1818002WL025265 RAMDHAN THAVRA ADE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025035 RAMDHAN THAVRA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
143 GEORAI MH-18-002-175-001/104
(KHANDAWI) 		1818002000NRG24270720230524803 28/07/2023 AADE CHAGUNA VINAYAK 1818002WL025265 AADE CHAGUNA VINAYAK 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025037 MS CHAGUBAI VINAYAK ADE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-175-001/104
(KHANDAWI) 		1818002000NRG24270720230524802 28/07/2023 AADE VINAYAK PANDIT 1818002WL025265 AADE VINAYAK PANDIT 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025036 VINAYAK PANDIT ADE INDIA POST PAYMENTS BANK LIMITED(508528)
145 GEORAI MH-18-002-175-001/113
(KHANDAWI) 		1818002000NRG24270720230524986 28/07/2023 SURWASE BABASAHEB NARAYAN 1818002WL025273 SURWASE BABASAHEB NARAYAN 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025398 MR BABASAHEB NARAYAN SURAVASE STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-175-001/113
(KHANDAWI) 		1818002000NRG24270720230524988 28/07/2023 SURWASE SIDDESHVAR BABASAHEB 1818002WL025273 SURWASE SIDDESHVAR BABASAHEB 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025399 MR SIDHESHWAR BABASAHEB SURVASE STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-175-001/1171
(KHANDAWI) 		1818002000NRG24270720230525239 28/07/2023 JYOTI DADASAHEB SHINDE 1818002WL025290 JYOTI DADASAHEB SHINDE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025464 JYOTI DADASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
148 GEORAI MH-18-002-175-001/1190
(KHANDAWI) 		1818002000NRG24270720230524879 28/07/2023 VARSHA PANDURANG LONDHE 1818002WL025268 VARSHA PANDURANG LONDHE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025148 VARSHA PANDURANG LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
149 GEORAI MH-18-002-175-001/1191
(KHANDAWI) 		1818002000NRG24270720230524880 28/07/2023 MARUTI SHESHERAO SURYAVANSHI 1818002WL025268 MARUTI SHESHERAO SURYAVANSHI 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025149 MR MARUTI SHESHERAO SURYAVANSHI STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-175-001/1294
(KHANDAWI) 		1818002000NRG24270720230524850 28/07/2023 VARSHA GANESH SURVASE 1818002WL025267 VARSHA GANESH SURVASE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025201 VARSHA GANESH SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
151 GEORAI MH-18-002-175-001/131
(KHANDAWI) 		1818002000NRG24270720230524918 28/07/2023 INDUBAI 1818002WL025270 INDUBAI 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025022 MRS INDUBAI TUKARAM SHEJUL STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-175-001/131
(KHANDAWI) 		1818002000NRG24270720230524917 28/07/2023 TUKARAM 1818002WL025270 TUKARAM 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024823 MR TUKARAM EKNATH SHEJUL STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24270720230524924 28/07/2023 SHEJUL MANISHA KRUSHNA 1818002WL025270 SHEJUL MANISHA KRUSHNA 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025023 MS MANISHA KRUSHNA SHEJUL STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-175-001/1391
(KHANDAWI) 		1818002000NRG24270720230525081 28/07/2023 YASHODA DEVIDAS ADE 1818002WL025280 YASHODA DEVIDAS ADE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025455 MS YASHODA DEVADAS AADE STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-175-001/1392
(KHANDAWI) 		1818002000NRG24270720230525083 28/07/2023 DNYANESHWAR TUKARAM THORAT 1818002WL025280 DNYANESHWAR TUKARAM THORAT 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025116 MR DNYANESHWAR TUKARAM THORAT STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-175-001/1452
(KHANDAWI) 		1818002000NRG24270720230524996 28/07/2023 Rathod Janardhan Sakharam 1818002WL025273 Rathod Janardhan Sakharam 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025403 MR JANARDHAN SAKHARAM RATHOD STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-175-001/178
(KHANDAWI) 		1818002000NRG24270720230525241 28/07/2023 NAIKWADE KESHAV SITARAM 1818002WL025290 NAIKWADE KESHAV SITARAM 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024990 MR KESHAV SITARAM NAIKWADE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-175-001/304
(KHANDAWI) 		1818002000NRG24270720230524891 28/07/2023 DNYANESHWAR RAJABHAU SURVASE 1818002WL025268 DNYANESHWAR RAJABHAU SURVASE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025039 MS DNYANESHWAR RAJEBHAU SURVASE STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-175-001/304
(KHANDAWI) 		1818002000NRG24270720230524892 28/07/2023 ROHINI DNYANESHWAR SURVASE 1818002WL025268 ROHINI DNYANESHWAR SURVASE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025040 MS SURVASE ROHINI DNYANESHWAR STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-175-001/338
(KHANDAWI) 		1818002000NRG24270720230524894 28/07/2023 RADHAKISAN KESHAV NAIKWADE 1818002WL025268 RADHAKISAN KESHAV NAIKWADE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025034 MR NAIKAWADE RADHAKISAN KESHAV STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-175-001/338
(KHANDAWI) 		1818002000NRG24270720230524895 28/07/2023 SUMAN RADHAKISAN NAIKWADE 1818002WL025268 SUMAN RADHAKISAN NAIKWADE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025038 MS SUMAN RADHAKISAN NAIKAWADE STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-175-001/350
(KHANDAWI) 		1818002000NRG24270720230524824 28/07/2023 BABU HACHU RATHOD 1818002WL025265 BABU HACHU RATHOD 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024822 MR BABURAO HACCHU RATHOD STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-175-001/350
(KHANDAWI) 		1818002000NRG24270720230524826 28/07/2023 VIJAY BABU RATHOD 1818002WL025265 VIJAY BABU RATHOD 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025200 RATHOD VIJAY BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 GEORAI MH-18-002-175-001/370
(KHANDAWI) 		1818002000NRG24270720230525244 28/07/2023 RAMESHWAR SHRIKISAN SHINDE 1818002WL025290 RAMESHWAR SHRIKISAN SHINDE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025033 MR SHINDE RAMESHWAR SHRIKISAN STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-175-001/448
(KHANDAWI) 		1818002000NRG24270720230524897 28/07/2023 KAILLAS MANOHAR NAIKWADE 1818002WL025268 KAILLAS MANOHAR NAIKWADE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024988 Naikwade Kailas Manohar FINO PAYMENTS BANK LTD(608001)
166 GEORAI MH-18-002-175-001/466
(KHANDAWI) 		1818002000NRG24270720230525245 28/07/2023 ANKUSH GANPU CHAVAN 1818002WL025290 ANKUSH GANPU CHAVAN 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025041 MR CHAVAN ANKUSH GANPU STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-175-001/532
(KHANDAWI) 		1818002000NRG24270720230525002 28/07/2023 RATHOD BANDU CHANDU 1818002WL025273 RATHOD BANDU CHANDU 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025017 BANDU CHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
168 GEORAI MH-18-002-175-001/532
(KHANDAWI) 		1818002000NRG24270720230525003 28/07/2023 RATHOD SUNITA BANDU 1818002WL025273 RATHOD SUNITA BANDU 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025018 SUNITA BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
169 GEORAI MH-18-002-175-001/572
(KHANDAWI) 		1818002000NRG24270720230525208 28/07/2023 BHOLE SHILA SUDAM 1818002WL025287 BHOLE SHILA SUDAM 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024985 MRS SHILA SUDAM BHOLE STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-175-001/581
(KHANDAWI) 		1818002000NRG24270720230524898 28/07/2023 JAID SAKHARAM BABASAHEB 1818002WL025268 JAID SAKHARAM BABASAHEB 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025106 MR SAKHARAM BABASAHEB JAID STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-175-001/744
(KHANDAWI) 		1818002000NRG24270720230525006 28/07/2023 RATHOD BABU TOPA 1818002WL025273 RATHOD BABU TOPA 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025259 BABU TOPA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-175-001/883
(KHANDAWI) 		1818002000NRG24270720230525088 28/07/2023 KAVITA TATYASAHEB SHINDE 1818002WL025280 KAVITA TATYASAHEB SHINDE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025225 MS KAVITA TATYARAM SHINDE STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-287-002/31
(RANMALA) 		1818002000NRG24280720230527858 28/07/2023 PRBHU RAMA BHOLE 1818002WL025454 PRBHU RAMA BHOLE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025153 PRBHU RAMA BHOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
174 GEORAI MH-18-002-287-002/31
(RANMALA) 		1818002000NRG24280720230527859 28/07/2023 SONUBAI PRBHU BHOLE 1818002WL025454 SONUBAI PRBHU BHOLE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025152 MRS SONABAI PRABHU BHOLE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-287-002/409
(RANMALA) 		1818002000NRG24280720230527885 28/07/2023 MULUK DADARAO BAJIRAO 1818002WL025457 MULUK DADARAO BAJIRAO 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230025024 DADARAV BAJIRAV MULAK INDIA POST PAYMENTS BANK LIMITED(508528)
176 GEORAI MH-18-002-311-001/671
(SHEKTA) 		1818002000NRG24270720230522370 28/07/2023 KNIFNATH KISHAN CHAVAN 1818002WL025115 KNIFNATH KISHAN CHAVAN 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230025130 MR KANIFNATH KISANRAO CHAVAN STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-311-001/671
(SHEKTA) 		1818002000NRG24270720230522371 28/07/2023 SANJIVANI KNIFNATH CHAVAN 1818002WL025115 SANJIVANI KNIFNATH CHAVAN 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230025446 MRS SANJIVANI KANIPHNATH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 58968 58968
178 GEORAI MH-18-002-019-001/110
(BORI PIMPALGAON) 		1818002000NRG24270720230525257 28/07/2023 REKHA SHARAD PAVAR 1818002WL025293 REKHA SHARAD PAVAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025131 MRS REKHA SHARAD PAWAR STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-019-001/133
(BORI PIMPALGAON) 		1818002000NRG24270720230525294 28/07/2023 DNYANESHWAR PARMESHWAR MOTE 1818002WL025295 DNYANESHWAR PARMESHWAR MOTE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025382 MR DNYANESHWAR PARMESHWAR MOTE STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-019-001/165
(BORI PIMPALGAON) 		1818002000NRG24270720230525301 28/07/2023 GAUTAM GANGADHAR PAVAR 1818002WL025295 GAUTAM GANGADHAR PAVAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024832 GAUTAM GANGADHAR PAWAR STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-019-001/165
(BORI PIMPALGAON) 		1818002000NRG24270720230525302 28/07/2023 LALITA GAUTAM PAVAR 1818002WL025295 LALITA GAUTAM PAVAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025107 MRS LALITA GAOTAMRAV PAWAR STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-019-001/202
(BORI PIMPALGAON) 		1818002000NRG24270720230525259 28/07/2023 GANEHS SADASHIV SAVANT 1818002WL025293 GANEHS SADASHIV SAVANT 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025407 Mr. GANESH SADASHIV SAWANT MAHARASHTRA GRAMIN BANK(607000)
183 GEORAI MH-18-002-019-001/205
(BORI PIMPALGAON) 		1818002000NRG24270720230525263 28/07/2023 BADAM SAKHARAM VADGHANE 1818002WL025293 BADAM SAKHARAM VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025137 MR BADAM SAKHARAM WADGHANE STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-019-001/205
(BORI PIMPALGAON) 		1818002000NRG24270720230525262 28/07/2023 RAJUBAI SAKHARAM VADHGHANE 1818002WL025293 RAJUBAI SAKHARAM VADHGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024830 MRS RAJUBAI SAKHARAM WADGHANE STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-019-001/205
(BORI PIMPALGAON) 		1818002000NRG24270720230525261 28/07/2023 SAKHARAM SARJERAO VADGHANE 1818002WL025293 SAKHARAM SARJERAO VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024868 MR SAKHARAM SARJERAO WADGHANE STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-019-001/206
(BORI PIMPALGAON) 		1818002000NRG24270720230525323 28/07/2023 GANESH RADHAKISAN VADGHANE 1818002WL025296 GANESH RADHAKISAN VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025415 MR GANESH RADHAKISHAN WADGHANE STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-019-001/206
(BORI PIMPALGAON) 		1818002000NRG24270720230525322 28/07/2023 MATHURABAI RADHAKISAN VADGHANE 1818002WL025296 MATHURABAI RADHAKISAN VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025410 MRS MATHURA RADHAKISAN WADGHANE STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-019-001/206
(BORI PIMPALGAON) 		1818002000NRG24270720230525321 28/07/2023 RADHAKISAN BAJIRAO VADGHANE 1818002WL025296 RADHAKISAN BAJIRAO VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025411 MR RADHAKISAN BAJIRAV WADGHANE STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-019-001/206
(BORI PIMPALGAON) 		1818002000NRG24270720230525325 28/07/2023 TUKARAM RADHAKISAN VADGHANE 1818002WL025296 TUKARAM RADHAKISAN VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025409 MR TUKARAM RADHAKISAN WADGHANE STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-019-001/206
(BORI PIMPALGAON) 		1818002000NRG24270720230525324 28/07/2023 YOGITA GANESH VADGHANE 1818002WL025296 YOGITA GANESH VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025414 MRS YOGITA GANESH WADGHANE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-019-001/223
(BORI PIMPALGAON) 		1818002000NRG24270720230525266 28/07/2023 ARCHANA KACHRU VADGHANE 1818002WL025293 ARCHANA KACHRU VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025182 MRS ARCHANA KACHARU VADGHANE STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-019-001/223
(BORI PIMPALGAON) 		1818002000NRG24270720230525264 28/07/2023 DADASAHEB SARJERAO VADGHANE 1818002WL025293 DADASAHEB SARJERAO VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025158 MR DADASAHEB SARJERAV VADGHANE STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-019-001/223
(BORI PIMPALGAON) 		1818002000NRG24270720230525265 28/07/2023 KACHRU DADASAHEB VADGHANE 1818002WL025293 KACHRU DADASAHEB VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025181 MR KACHARU DADASAHEB VADGHANE STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-019-001/229
(BORI PIMPALGAON) 		1818002000NRG24270720230525303 28/07/2023 SACHIN BHAUSAHEB GAIKWAD 1818002WL025295 SACHIN BHAUSAHEB GAIKWAD 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025383 MR SACHIN BHAUSAHEB GAIKWAD STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-019-001/230
(BORI PIMPALGAON) 		1818002000NRG24270720230525304 28/07/2023 SWATI SATISH AHER 1818002WL025295 SWATI SATISH AHER 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025247 MRS SWATI SATISH AHER STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-019-001/234
(BORI PIMPALGAON) 		1818002000NRG24270720230525268 28/07/2023 DIKSHA DINKAR PANKHADE 1818002WL025293 DIKSHA DINKAR PANKHADE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025188 MRS DIKSHANA DINKAR PANAKHADE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-019-001/234
(BORI PIMPALGAON) 		1818002000NRG24270720230525267 28/07/2023 DINKAR DAMODHAR PANKHADE 1818002WL025293 DINKAR DAMODHAR PANKHADE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024835 DINKAR DAMODHAR PANKHADE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-019-001/234
(BORI PIMPALGAON) 		1818002000NRG24270720230525269 28/07/2023 KAMALBAI DAMODHAR PANKHADE 1818002WL025293 KAMALBAI DAMODHAR PANKHADE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025123 MRS KAMALBAI DAMODAR PANKHADE STATE BANK OF INDIA(508548)
199 GEORAI MH-18-002-019-001/257
(BORI PIMPALGAON) 		1818002000NRG24270720230525307 28/07/2023 RAJYASHRI SOMNATH PAVAR 1818002WL025295 RAJYASHRI SOMNATH PAVAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025042 MRS RAJASHRI SOMNATH PAWAR STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-019-001/283
(BORI PIMPALGAON) 		1818002000NRG24270720230525308 28/07/2023 KISHOR MADHUKAR PAVAR 1818002WL025295 KISHOR MADHUKAR PAVAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025127 MR KISHOR MADHUKAR PAWAR STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-019-001/593
(BORI PIMPALGAON) 		1818002000NRG24270720230525327 28/07/2023 Arti Hanumant Wadghane 1818002WL025296 Arti Hanumant Wadghane 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025451 MRS ARTI HANUMANT WADGHANE STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-019-001/594
(BORI PIMPALGAON) 		1818002000NRG24270720230525329 28/07/2023 Jagdish Ashok Vadghane 1818002WL025296 Jagdish Ashok Vadghane 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025456 MR JAGDISH ASHOK VADGHANE STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-019-001/594
(BORI PIMPALGAON) 		1818002000NRG24270720230525328 28/07/2023 Shobha Ashok Vadghane 1818002WL025296 Shobha Ashok Vadghane 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025449 MRS SHOBHA ASHOK WADGHANE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-019-001/595
(BORI PIMPALGAON) 		1818002000NRG24270720230525330 28/07/2023 Bapurao Pandurang Vadghane 1818002WL025296 Bapurao Pandurang Vadghane 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024831 BAPURAO PANDURANG WADGHANE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-019-001/61
(BORI PIMPALGAON) 		1818002000NRG24270720230525333 28/07/2023 ANJIR 1818002WL025296 ANJIR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025166 MR ANJIR JANARDHAN PAWAR STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-019-001/61
(BORI PIMPALGAON) 		1818002000NRG24270720230525331 28/07/2023 JANARDHAN 1818002WL025296 JANARDHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024836 MR JANARDHAN RUSTUM PAWAR STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-019-001/61
(BORI PIMPALGAON) 		1818002000NRG24270720230525332 28/07/2023 VIMAL 1818002WL025296 VIMAL 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025412 VIMAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
208 GEORAI MH-18-002-019-001/693
(BORI PIMPALGAON) 		1818002000NRG24270720230525312 28/07/2023 ANJALI PANDURANG WADGHANE 1818002WL025295 ANJALI PANDURANG WADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025384 ANJANA RAMESH SANT INDIA POST PAYMENTS BANK LIMITED(508528)
209 GEORAI MH-18-002-019-001/696
(BORI PIMPALGAON) 		1818002000NRG24270720230525313 28/07/2023 SHIVAJI ANNASAHEB PAVAR 1818002WL025295 SHIVAJI ANNASAHEB PAVAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025385 Mr. Shivaji Annasaheb Pawar MAHARASHTRA GRAMIN BANK(607000)
210 GEORAI MH-18-002-019-001/701
(BORI PIMPALGAON) 		1818002000NRG24270720230525336 28/07/2023 MAHADEV RANGNATH PURI 1818002WL025296 MAHADEV RANGNATH PURI 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025413 Mr. MAHADEO RANGANATH PURI MAHARASHTRA GRAMIN BANK(607000)
211 GEORAI MH-18-002-019-001/79
(BORI PIMPALGAON) 		1818002000NRG24270720230525314 28/07/2023 MAHADEV RAMRAO AHER 1818002WL025295 MAHADEV RAMRAO AHER 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024829 MR MAHADEV RAMRAO AHER STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-019-001/79
(BORI PIMPALGAON) 		1818002000NRG24270720230525315 28/07/2023 NANDABAI MAHADEV AHER 1818002WL025295 NANDABAI MAHADEV AHER 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024867 NANDABAI MAHADEO AHER STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-019-001/79
(BORI PIMPALGAON) 		1818002000NRG24270720230525316 28/07/2023 SUDARSHAN MAHADEV AHER 1818002WL025295 SUDARSHAN MAHADEV AHER 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025138 MR SUDARSHAN MAHADEV AHER STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-019-001/88
(BORI PIMPALGAON) 		1818002000NRG24270720230525338 28/07/2023 JANARDHAN LAXMAN VADGHANE 1818002WL025296 JANARDHAN LAXMAN VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025408 MR JANARDAN LAXMAN VADGHANE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-019-001/88
(BORI PIMPALGAON) 		1818002000NRG24270720230525339 28/07/2023 LATA JANARDHAN VADGHANE 1818002WL025296 LATA JANARDHAN VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025416 LATABAI JANARDAN VADGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
216 GEORAI MH-18-002-019-001/89
(BORI PIMPALGAON) 		1818002000NRG24270720230525341 28/07/2023 SOMNATH VIKRAM WADGHANE 1818002WL025296 SOMNATH VIKRAM WADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025452 MR SOMNATH VIKRAM WADGHANE STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-019-001/96
(BORI PIMPALGAON) 		1818002000NRG24270720230525318 28/07/2023 VIMALBAI VITTHAL AHER 1818002WL025295 VIMALBAI VITTHAL AHER 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025246 MRS VIMALBAI VITHTHAL AHER STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-019-001/96
(BORI PIMPALGAON) 		1818002000NRG24270720230525317 28/07/2023 VITTHAL RAMRAO AHER 1818002WL025295 VITTHAL RAMRAO AHER 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024978 MR VITHALRAO RAMRAO AHER STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-021-001/119
(ARDHA PIMPRI) 		1818002000NRG24260720230507872 28/07/2023 GODHAJI HARIBHAU YAMGAR 1818002WL024374 GODHAJI HARIBHAU YAMGAR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230024960 GODHAJI HARIBHAU YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 GEORAI MH-18-002-021-001/249
(ARDHA PIMPRI) 		1818002000NRG24260720230507902 28/07/2023 JANARDHAN KISAN SALUNKE 1818002WL024377 JANARDHAN KISAN SALUNKE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025133 JANARDAN KISAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
221 GEORAI MH-18-002-021-001/268
(ARDHA PIMPRI) 		1818002000NRG24260720230507904 28/07/2023 YOGIRAJ VASANTRAO DESHPANDE 1818002WL024377 YOGIRAJ VASANTRAO DESHPANDE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025444 YOGIRAJ VASANTRAO DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
222 GEORAI MH-18-002-021-001/99
(ARDHA PIMPRI) 		1818002000NRG24260720230507867 28/07/2023 DADASAHEB LAKSHMAN GORE 1818002WL024373 DADASAHEB LAKSHMAN GORE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025134 MR DADASAHEB LAXMAN GORE STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-021-001/99
(ARDHA PIMPRI) 		1818002000NRG24260720230507868 28/07/2023 MEERABAI DADASAHEB GORE 1818002WL024373 MEERABAI DADASAHEB GORE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025135 MRS MEERABAI DADASAHEB GORE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-070-001/10
(MAHARTALAKI 1) 		1818002000NRG24270720230524264 28/07/2023 KAHLE SUSHILA RAMESH 1818002WL025225 KAHLE SUSHILA RAMESH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025307 MS SUSHILA RAMESH KAVHALE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-070-001/207
(MAHARTALAKI 1) 		1818002000NRG24270720230524161 28/07/2023 SALIM ABDUL PATHAN 1818002WL025212 SALIM ABDUL PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025329 SALIM ABDUL PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 GEORAI MH-18-002-070-001/212
(MAHARTALAKI 1) 		1818002000NRG24270720230524277 28/07/2023 RAMDAS JAISINGH KAHLE 1818002WL025226 RAMDAS JAISINGH KAHLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025306 MR RAMDAS JAYSHING KAVHALE STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-070-001/228
(MAHARTALAKI 1) 		1818002000NRG24270720230524142 28/07/2023 BHAUSAHEB KISANRAO MAHANOR 1818002WL025210 BHAUSAHEB KISANRAO MAHANOR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025160 MR BHAUSAHEB KISAN MAHARNOR STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-070-001/228
(MAHARTALAKI 1) 		1818002000NRG24270720230524143 28/07/2023 RADHABAI KISAN MAHANOR 1818002WL025210 RADHABAI KISAN MAHANOR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025346 MS RADHA BHAUSAHEB MAHARNOR STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-070-001/25
(MAHARTALAKI 1) 		1818002000NRG24270720230524279 28/07/2023 EKNATH NANASAHEB KAHLE 1818002WL025226 EKNATH NANASAHEB KAHLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025438 EKNATH NANASAHEB KAV BANK OF BARODA(606985)
230 GEORAI MH-18-002-070-001/25
(MAHARTALAKI 1) 		1818002000NRG24270720230524278 28/07/2023 MANGAL NANASAHEB KAHLE 1818002WL025226 MANGAL NANASAHEB KAHLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025196 MRS MANGALBAI NANASAHEB KAVHALE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-070-001/298
(MAHARTALAKI 1) 		1818002000NRG24270720230524250 28/07/2023 KANTA HARIBHAU KAVLE 1818002WL025224 KANTA HARIBHAU KAVLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025347 KANTA HARIBHAU KAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
232 GEORAI MH-18-002-070-001/310
(MAHARTALAKI 1) 		1818002000NRG24270720230524252 28/07/2023 KAVITA SITARAM GAIKWAD 1818002WL025224 KAVITA SITARAM GAIKWAD 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230024983 MS KAVITA SITARAM GAIKWAD STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-070-001/310
(MAHARTALAKI 1) 		1818002000NRG24270720230524251 28/07/2023 SITARAM NATHA GAIKWAD 1818002WL025224 SITARAM NATHA GAIKWAD 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230024982 MR SITARAM NATHA GAIKWAD STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-070-001/318
(MAHARTALAKI 1) 		1818002000NRG24270720230524253 28/07/2023 JALIL SAHEBLAL SHAIKH 1818002WL025224 JALIL SAHEBLAL SHAIKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025141 MR JALIL SAHEBLAL SHAIKH STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-070-001/325
(MAHARTALAKI 1) 		1818002000NRG24270720230524265 28/07/2023 MANGAL DNYANESHWAR PAVAR 1818002WL025225 MANGAL DNYANESHWAR PAVAR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230024997 MS MANGAL DNYANESHRWAR PAVAR STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-070-001/326
(MAHARTALAKI 1) 		1818002000NRG24270720230524266 28/07/2023 SUNITA DATTATRAY PAVAR 1818002WL025225 SUNITA DATTATRAY PAVAR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230024996 MRS SUNITA DATTATRAY PAWAR STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-070-001/327
(MAHARTALAKI 1) 		1818002000NRG24270720230524281 28/07/2023 VISHNU VITTHAL KAVLE 1818002WL025226 VISHNU VITTHAL KAVLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025296 MR VISHNU VITTHAL KAVHALE STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-070-001/327
(MAHARTALAKI 1) 		1818002000NRG24270720230524282 28/07/2023 YAMUNABAI VISHNU KAVLE 1818002WL025226 YAMUNABAI VISHNU KAVLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025297 MRS YAMUNABAI VISHNU KAVHALE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-070-001/330
(MAHARTALAKI 1) 		1818002000NRG24270720230524144 28/07/2023 NIJAM MAHEMUD SHAIKH 1818002WL025210 NIJAM MAHEMUD SHAIKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230024994 MR NIJAM MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-070-001/330
(MAHARTALAKI 1) 		1818002000NRG24270720230524145 28/07/2023 YASMIN NIJAM SHAIKH 1818002WL025210 YASMIN NIJAM SHAIKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230024995 MS YASMIN NIJAM SHAIKH STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-070-001/369
(MAHARTALAKI 1) 		1818002000NRG24270720230524283 28/07/2023 PATHAN DASTAGIR USMAN 1818002WL025226 PATHAN DASTAGIR USMAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025303 MR DASTAGIR USMAN PATHAN STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-070-001/373
(MAHARTALAKI 1) 		1818002000NRG24270720230524152 28/07/2023 PATHAN ALAM BABULAL 1818002WL025211 PATHAN ALAM BABULAL 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025450 PATHAN ALAM BABULAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
243 GEORAI MH-18-002-070-001/373
(MAHARTALAKI 1) 		1818002000NRG24270720230524153 28/07/2023 PATHAN ASMABANO ALAM 1818002WL025211 PATHAN ASMABANO ALAM 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025457 MS ASMABANO ALAM PATHAN STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-070-001/374
(MAHARTALAKI 1) 		1818002000NRG24270720230524254 28/07/2023 PATHAN LAYAK BABULAL 1818002WL025224 PATHAN LAYAK BABULAL 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 A255230025305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 GEORAI MH-18-002-070-001/375
(MAHARTALAKI 1) 		1818002000NRG24270720230524154 28/07/2023 PATHAN HALIMA SALIM 1818002WL025211 PATHAN HALIMA SALIM 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025341 MRS HALIMA SALIM PATHAN STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-070-001/379
(MAHARTALAKI 1) 		1818002000NRG24270720230524255 28/07/2023 DWARKABAI SADASHIV NARUTE 1818002WL025224 DWARKABAI SADASHIV NARUTE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025454 DWARKABAI SADASHIV NARUTE INDIA POST PAYMENTS BANK LIMITED(508528)
247 GEORAI MH-18-002-070-001/394
(MAHARTALAKI 1) 		1818002000NRG24280720230526291 28/07/2023 SIMA MADHUKAR KAVHALE 1818002WL025340 SIMA MADHUKAR KAVHALE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025350 MS SIMABAI MADUKAR KAVHALE STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-070-001/475
(MAHARTALAKI 1) 		1818002000NRG24280720230526292 28/07/2023 PATHAN SHAMABEGAM NASIR 1818002WL025340 PATHAN SHAMABEGAM NASIR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025328 Mrs. Shamabegam Nasir Pathan MAHARASHTRA GRAMIN BANK(607000)
249 GEORAI MH-18-002-070-001/480
(MAHARTALAKI 1) 		1818002000NRG24270720230524162 28/07/2023 PATHAN ATIK RASHATKHA 1818002WL025212 PATHAN ATIK RASHATKHA 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025348 ATIK RASHIDKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 GEORAI MH-18-002-070-001/483
(MAHARTALAKI 1) 		1818002000NRG24270720230524164 28/07/2023 PATHAN FATEMABI SHABASKHA 1818002WL025212 PATHAN FATEMABI SHABASKHA 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025331 MRS FATEMABI SHABBASAKHA PATHAN STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-070-001/483
(MAHARTALAKI 1) 		1818002000NRG24270720230524163 28/07/2023 PATHAN SHABASKHA MANSUR 1818002WL025212 PATHAN SHABASKHA MANSUR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025327 MR SHABBASKHO MASUR PATHAN STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-070-001/506
(MAHARTALAKI 1) 		1818002000NRG24280720230526385 28/07/2023 KHALIL ISMAIL PATHAN 1818002WL025347 KHALIL ISMAIL PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025330 MR KHALIL ISMAIL PATHAN STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-070-001/534
(MAHARTALAKI 1) 		1818002000NRG24270720230524256 28/07/2023 SUNIL SATYAWAN PATOLE 1818002WL025224 SUNIL SATYAWAN PATOLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025304 MR SUNIL SATYAVAN PATOL STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-070-001/548
(MAHARTALAKI 1) 		1818002000NRG24270720230524257 28/07/2023 SANGITA SUDHAKAR TAKLE 1818002WL025224 SANGITA SUDHAKAR TAKLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025308 MS SANGITA SUDHAKAR TAKALE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-070-001/553
(MAHARTALAKI 1) 		1818002000NRG24280720230526386 28/07/2023 JAKIR ALLABAKSH PATHAN 1818002WL025347 JAKIR ALLABAKSH PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025338 MR JAKIR ALLABAKSH PATHAN STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-070-001/555
(MAHARTALAKI 1) 		1818002000NRG24280720230526387 28/07/2023 ANSAR MAHEMUD SHAIKH 1818002WL025347 ANSAR MAHEMUD SHAIKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025345 MR ANSAR MAHEMUD SHEKH STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-070-001/555
(MAHARTALAKI 1) 		1818002000NRG24280720230526388 28/07/2023 BILKIS ANSAR SHAIKH 1818002WL025347 BILKIS ANSAR SHAIKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025342 MS BILKIS ANSAR SHEKH STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-070-001/557
(MAHARTALAKI 1) 		1818002000NRG24280720230526302 28/07/2023 MITHU NARSING MAHARNOR 1818002WL025342 MITHU NARSING MAHARNOR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025453 MR MITHU NARSING MAHARNOR STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-070-001/559
(MAHARTALAKI 1) 		1818002000NRG24270720230524258 28/07/2023 ASIF MAHEMUD PATHAN 1818002WL025224 ASIF MAHEMUD PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025301 MR ASIF MAHEMUD PATHAN STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-070-001/560
(MAHARTALAKI 1) 		1818002000NRG24280720230526304 28/07/2023 ARCHANA SUDHAKAR KARHE 1818002WL025342 ARCHANA SUDHAKAR KARHE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025351 MS ARCHANA SUDHAKAR KARHE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-070-001/560
(MAHARTALAKI 1) 		1818002000NRG24280720230526303 28/07/2023 SUDHAKAR SAKHARAM KARHE 1818002WL025342 SUDHAKAR SAKHARAM KARHE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025128 SUDHAKAR SAKHARAM KARHE INDIA POST PAYMENTS BANK LIMITED(508528)
262 GEORAI MH-18-002-070-001/565
(MAHARTALAKI 1) 		1818002000NRG24270720230524149 28/07/2023 SIRAJ CHANDKHA PATHAN 1818002WL025210 SIRAJ CHANDKHA PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025234 MR SIRAJ CHANDKHA PATHAN STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-070-001/566
(MAHARTALAKI 1) 		1818002000NRG24270720230524260 28/07/2023 MINAJ NAFIL PATHAN 1818002WL025224 MINAJ NAFIL PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025126 MISS MINAJ MAHEBUB SHAIKH MINOR STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-070-001/566
(MAHARTALAKI 1) 		1818002000NRG24270720230524259 28/07/2023 NAFIL VAJIR PATHAN 1818002WL025224 NAFIL VAJIR PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025300 MR NAFIL VAJIR PATHAN STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-070-001/567
(MAHARTALAKI 1) 		1818002000NRG24270720230524156 28/07/2023 ALTAF KAMAL PATHAN 1818002WL025211 ALTAF KAMAL PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025340 MR ALTAF KAMAL PATHAN STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-070-001/600
(MAHARTALAKI 1) 		1818002000NRG24270720230524165 28/07/2023 SHARUKH SHABBIR PATHAN 1818002WL025212 SHARUKH SHABBIR PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025326 MR SHARUKH SHABBIR PATHAN STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-070-001/602
(MAHARTALAKI 1) 		1818002000NRG24270720230524157 28/07/2023 ABED KAMAL PATHAN 1818002WL025211 ABED KAMAL PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025339 MR ABED KAMAL PATHAN STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-070-001/606
(MAHARTALAKI 1) 		1818002000NRG24270720230524284 28/07/2023 YOGESH RAMDAS KAVHALE 1818002WL025226 YOGESH RAMDAS KAVHALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025397 MR YOGESH RAMDAS KAVHLE STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-070-001/610
(MAHARTALAKI 1) 		1818002000NRG24270720230524166 28/07/2023 ALIM RAZAK SHAIKH 1818002WL025212 ALIM RAZAK SHAIKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025353 MR ALIM RAZAK SHAIKH STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-070-001/610
(MAHARTALAKI 1) 		1818002000NRG24270720230524167 28/07/2023 ASMA ALIM SHAIKH 1818002WL025212 ASMA ALIM SHAIKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025352 MS ASMA ALIM SHAIKH STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-070-001/637
(MAHARTALAKI 1) 		1818002000NRG24270720230524150 28/07/2023 Maharanor Somnath Ambadas 1818002WL025210 Maharanor Somnath Ambadas 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025337 MR SOMNATH AMBADAS MAHARNOR STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-070-001/640
(MAHARTALAKI 1) 		1818002000NRG24280720230526310 28/07/2023 Kalimabi Shafik Shaikh 1818002WL025343 Kalimabi Shafik Shaikh 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025459 MS KALIMABI SHAFIK SHAIKH STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-070-001/665
(MAHARTALAKI 1) 		1818002000NRG24280720230526390 28/07/2023 GANESH RAMNATH SALUNKE 1818002WL025347 GANESH RAMNATH SALUNKE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025336 GANESH RAMNATH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
274 GEORAI MH-18-002-070-001/666
(MAHARTALAKI 1) 		1818002000NRG24280720230526391 28/07/2023 AJIM LALA PATHAN 1818002WL025347 AJIM LALA PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025349 AJIM LALA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 GEORAI MH-18-002-070-001/669
(MAHARTALAKI 1) 		1818002000NRG24270720230524151 28/07/2023 LAXMIKANT SUNIL MAHARNOR 1818002WL025210 LAXMIKANT SUNIL MAHARNOR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025335 MR LAXMIKANT SUNIL MAHARNOR STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-070-001/676
(MAHARTALAKI 1) 		1818002000NRG24270720230524268 28/07/2023 NITA SANDIP KAVLE 1818002WL025225 NITA SANDIP KAVLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025298 MRS NITA SANDEEP KAVHALE STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-070-001/676
(MAHARTALAKI 1) 		1818002000NRG24270720230524267 28/07/2023 SANDIP LAHU LAVLE 1818002WL025225 SANDIP LAHU LAVLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025299 MR SANDEEP LAHU KAVHALE STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-070-001/679
(MAHARTALAKI 1) 		1818002000NRG24270720230524270 28/07/2023 BABASAHEB SHIVNATH MAHARNOR 1818002WL025225 BABASAHEB SHIVNATH MAHARNOR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025302 MR BABASAHEB SHIVNATH MAHARNOR STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-070-001/687
(MAHARTALAKI 1) 		1818002000NRG24270720230524158 28/07/2023 Shakera Raju Sayyad 1818002WL025211 Shakera Raju Sayyad 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025463 MS SHAKERA RAJU SAYYAD STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-070-001/7
(MAHARTALAKI 1) 		1818002000NRG24280720230526294 28/07/2023 KAHLE BADRINATH BABURAO 1818002WL025340 KAHLE BADRINATH BABURAO 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024998 MR BADRINATH BABURAO KAVHALE STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-070-001/92
(MAHARTALAKI 1) 		1818002000NRG24280720230526295 28/07/2023 RADHIKA UMESH SHINDE 1818002WL025340 RADHIKA UMESH SHINDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025144 MRS RADHIKA UMESH SHINDE STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-070-001/98
(MAHARTALAKI 1) 		1818002000NRG24280720230526305 28/07/2023 ASHOK NAMDEV KAHLE 1818002WL025342 ASHOK NAMDEV KAHLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025344 ASHOK NAMDEV KAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
283 GEORAI MH-18-002-090-001/430
(PATHARWALA BU) 		1818002000NRG24270720230521539 28/07/2023 PUSHPA SHANKAR JADHAV 1818002WL025072 PUSHPA SHANKAR JADHAV 00415 SBIN0006164 546 546 Processed 13/09/2023 A255230025283 MRS PUSHPA SHANKAR JADHAV STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-090-001/430
(PATHARWALA BU) 		1818002000NRG24270720230521540 28/07/2023 RUSHIKESH SHANKARRAO JADHAV 1818002WL025072 RUSHIKESH SHANKARRAO JADHAV 00415 SBIN0006164 546 546 Processed 13/09/2023 A255230025281 Mr. RUSHIKESH SHANKARRAO JADHAV CENTRAL BANK OF INDIA(607115)
285 GEORAI MH-18-002-107-001/240
(GAIKWAD JALGAON) 		1818002000NRG24270720230515945 28/07/2023 KHOSE LATABAI LAXMAN 1818002WL024783 KHOSE LATABAI LAXMAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025440 MRS LATABAI LAXMAN KHOSE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-110-001/241
(SURALEGAON) 		1818002000NRG24270720230521708 28/07/2023 BEG CHABAN MUNSI 1818002WL025081 BEG CHABAN MUNSI 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025465 CHABAN MUNSHI BEG INDIA POST PAYMENTS BANK LIMITED(508528)
287 GEORAI MH-18-002-110-001/241
(SURALEGAON) 		1818002000NRG24270720230521709 28/07/2023 BEG GULSHAN JAVED 1818002WL025081 BEG GULSHAN JAVED 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025466 GULSHAN JAVED BEG INDIA POST PAYMENTS BANK LIMITED(508528)
288 GEORAI MH-18-002-110-001/241
(SURALEGAON) 		1818002000NRG24270720230521707 28/07/2023 BEG MUNSI RASUL 1818002WL025081 BEG MUNSI RASUL 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025443 MR MUNSI RASUL BEG STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-110-001/2700
(SURALEGAON) 		1818002000NRG24270720230521710 28/07/2023 usha PURSHOTTAM ARBAD 1818002WL025081 usha PURSHOTTAM ARBAD 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025280 MRS USHA PURUSHOTTAM ARBAD STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-110-001/273
(SURALEGAON 2) 		1818002000NRG24270720230521711 28/07/2023 ARBAD KAVERI KESHAV 1818002WL025081 ARBAD KAVERI KESHAV 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025279 MRS KAVERI KESHAV ARBAD STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-110-001/274
(SURALEGAON 2) 		1818002000NRG24270720230521713 28/07/2023 ARBAD RADHABAI SHAMRAO 1818002WL025081 ARBAD RADHABAI SHAMRAO 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025261 ARBAD RADHABAI SHAMRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
292 GEORAI MH-18-002-110-001/2771
(SURALEGAON) 		1818002000NRG24270720230521715 28/07/2023 ARBAD BHAGWAN TUKARAM 1818002WL025081 ARBAD BHAGWAN TUKARAM 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230024834 BHAGWAN TUKARAM ARBAD STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-110-001/2832
(SURALEGAON) 		1818002000NRG24270720230521720 28/07/2023 Garje Vitthal Popatrao 1818002WL025081 Garje Vitthal Popatrao 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025265 MR VITTHAL POPAT GARJE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-110-001/2832
(SURALEGAON) 		1818002000NRG24270720230521723 28/07/2023 Padmabai Popat Garje 1818002WL025081 Padmabai Popat Garje 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025263 MS PADMABAI POPAT GARJE STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-110-001/2832
(SURALEGAON) 		1818002000NRG24270720230521722 28/07/2023 Popat Arjun Garje 1818002WL025081 Popat Arjun Garje 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025267 MRS POPAT ARJUN GARJE STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-110-001/2832
(SURALEGAON) 		1818002000NRG24270720230521721 28/07/2023 Shahadev Popat Garje 1818002WL025081 Shahadev Popat Garje 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025266 Shahadev Popat Garje FINO PAYMENTS BANK LTD(608001)
297 GEORAI MH-18-002-110-001/2835
(SURALEGAON) 		1818002000NRG24270720230521727 28/07/2023 Baliram Nagaram Kadam 1818002WL025081 Baliram Nagaram Kadam 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025260 MR BALIRAM NAGARAM KADAM STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-209-001/117
(MAHARTALAKI 1) 		1818002000NRG24270720230524262 28/07/2023 SHAFAK ABBAS SHAIKH 1818002WL025224 SHAFAK ABBAS SHAIKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025343 MR SHAFIK ABBAS SHEKHA STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-209-001/188
(MAHARTALAKI 1) 		1818002000NRG24270720230524159 28/07/2023 KAMAL JAMMAL PATHAN 1818002WL025211 KAMAL JAMMAL PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025334 MR KAMAL JAMAL PATHAN STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-209-001/188
(MAHARTALAKI 1) 		1818002000NRG24270720230524160 28/07/2023 LATEEFA JAMMAL PATHAM 1818002WL025211 LATEEFA JAMMAL PATHAM 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025332 MRS LATIFABI KAMAL PATHAN STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-209-001/78
(MAHARTALAKI 1) 		1818002000NRG24270720230524263 28/07/2023 BABULAL JAMMAL PATHAN 1818002WL025224 BABULAL JAMMAL PATHAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025333 MR BABULAL JAMAL PATHAN STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-213-001/791
(MALEGAON) 		1818002000NRG24270720230521618 28/07/2023 DNYANESHWAR MAHADEV BANE 1818002WL025072 DNYANESHWAR MAHADEV BANE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025229 MRS DYNANESHWAR MAHADEV BANE STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-213-001/791
(MALEGAON) 		1818002000NRG24270720230521619 28/07/2023 KALPANA DNYANESHWAR BANE 1818002WL025072 KALPANA DNYANESHWAR BANE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230025237 MRS KALPANA DNYANESHWAR BANE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-311-001/273
(SHEKTA) 		1818002000NRG24270720230509432 28/07/2023 DILIP ASARAM SHEMBDE 1818002WL024482 DILIP ASARAM SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025140 MASTER DILIP ATMARAM SHEMBDE STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-311-001/279
(SHEKTA) 		1818002000NRG24270720230509476 28/07/2023 SHILABAI DILIP PANDIT 1818002WL024488 SHILABAI DILIP PANDIT 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025439 MRS PANDIT SHILABAI DILIP STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-311-001/291
(SHEKTA) 		1818002000NRG24270720230522366 28/07/2023 SHADEV 1818002WL025115 SHADEV 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025441 MR SHAHADEV BHGAGVAT SHEMBDE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-311-001/325
(SHEKTA) 		1818002000NRG24270720230522360 28/07/2023 KAVITA ABASAHEB SHEMBDE 1818002WL025114 KAVITA ABASAHEB SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025447 MRS KAVITA ABASAHEB SHEMBDE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-311-001/326
(SHEKTA) 		1818002000NRG24270720230522277 28/07/2023 RADHA BHAGESHWAR SHEMBDE 1818002WL025109 RADHA BHAGESHWAR SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025448 MRS RADHABAI BHAGESWAR SHEMBDE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-311-001/375
(SHEKTA) 		1818002000NRG24270720230522367 28/07/2023 SITARAM NIVERTTI SHEMBDE 1818002WL025115 SITARAM NIVERTTI SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025437 Sitaram Nivrutti Shembde FINO PAYMENTS BANK LTD(608001)
310 GEORAI MH-18-002-311-001/502
(SHEKTA) 		1818002000NRG24270720230509435 28/07/2023 PRABHAT TUKARAM SHEMBDE 1818002WL024482 PRABHAT TUKARAM SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025436 MR PARBHAT TUKARAM SHEMBDE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-311-001/52
(SHEKTA) 		1818002000NRG24270720230509477 28/07/2023 NARAYAN KONDIBA MAHANOR 1818002WL024488 NARAYAN KONDIBA MAHANOR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230024875 MR NARAYAN KONDIBA MAHARNOR STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-311-001/52
(SHEKTA) 		1818002000NRG24270720230509478 28/07/2023 SUNDARABAI NARAYAN MAHANOR 1818002WL024488 SUNDARABAI NARAYAN MAHANOR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230025132 MRS SUNDRABAI NARAYAN MAHANOR STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-330-001/10
(SURALEGAON 2) 		1818002000NRG24270720230521729 28/07/2023 SANDIP MADAN ARBAD 1818002WL025081 SANDIP MADAN ARBAD 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025269 MR SANDIP MADAN ARBAD STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-330-001/15
(SURALEGAON 2) 		1818002000NRG24270720230521732 28/07/2023 MAHESH ABHIMANYU AARBAD 1818002WL025081 MAHESH ABHIMANYU AARBAD 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230024833 Mahesh Abhimanu Arbad FINO PAYMENTS BANK LTD(608001)
315 GEORAI MH-18-002-330-001/3
(SURALEGAON 2) 		1818002000NRG24270720230521733 28/07/2023 Narayan Dadabhau Arbad 1818002WL025081 Narayan Dadabhau Arbad 00415 SBIN0006164 273 273 Processed 13/09/2023 A255230025270 MR NARYAN ARBAD STATE BANK OF INDIA(508548)
SubTotal 185094 185094
316 GEORAI MH-18-002-090-001/104
(PATHARWALA BU) 		1818002000NRG24270720230521470 28/07/2023 GANESH SARJERAO TEKALE 1818002WL025072 GANESH SARJERAO TEKALE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230024828 MR GANESH SARJERAO TEKALE STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-090-001/132
(PATHARWALA BU) 		1818002000NRG24270720230521475 28/07/2023 LOCHANABAI JAGANNATH PARE 1818002WL025072 LOCHANABAI JAGANNATH PARE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025118 LOCHANABAI JAGANNATH PARE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
318 GEORAI MH-18-002-090-001/224
(PATHARWALA BU) 		1818002000NRG24270720230521494 28/07/2023 NAGESH NARAYAN JADHAV 1818002WL025072 NAGESH NARAYAN JADHAV 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025120 MR NAGESH NARAYAN NARAYANRAO JADHAV STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-090-001/224
(PATHARWALA BU) 		1818002000NRG24270720230521493 28/07/2023 REKHA DYANESHVAR JADHAV 1818002WL025072 REKHA DYANESHVAR JADHAV 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025239 MRS REKHA DYNESHWAR JADHAV STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-090-001/267
(PATHARWALA BU) 		1818002000NRG24270720230521498 28/07/2023 LAXMAN BHANUDAS BHOGAL 1818002WL025072 LAXMAN BHANUDAS BHOGAL 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025235 MR LAKSHMAN BHANUDAS BHOGAL STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-090-001/267
(PATHARWALA BU) 		1818002000NRG24270720230521499 28/07/2023 SATYBHAMA BHOGAL 1818002WL025072 SATYBHAMA BHOGAL 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025236 MRS SATYABHAMA LAXMAN BHOGAL STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-090-001/271
(PATHARWALA BU) 		1818002000NRG24270720230521500 28/07/2023 DASHRATH BABAN BHAKAD 1818002WL025072 DASHRATH BABAN BHAKAD 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025445 MR DASHRATH BABAN BHAKAD STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-090-001/278
(PATHARWALA BU) 		1818002000NRG24270720230521502 28/07/2023 MAHESH KRUSHNA PARE 1818002WL025072 MAHESH KRUSHNA PARE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025233 MR MAHESH KRUSHNA PARE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-090-001/325
(PATHARWALA BU) 		1818002000NRG24270720230521506 28/07/2023 RAMESHWAR GOVIND JADHAV 1818002WL025072 RAMESHWAR GOVIND JADHAV 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025240 MR RAMESHWAR GOVIND JADHAV STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-090-001/344
(PATHARWALA BU) 		1818002000NRG24270720230521509 28/07/2023 KAVITA KAILAS PARE 1818002WL025072 KAVITA KAILAS PARE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025276 KAVITA KAILAS PARE INDIA POST PAYMENTS BANK LIMITED(508528)
326 GEORAI MH-18-002-090-001/361
(PATHARWALA BU) 		1818002000NRG24270720230521512 28/07/2023 LATA RAGHUNATH BALAYA 1818002WL025072 LATA RAGHUNATH BALAYA 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025231 MRS LATA RAGHUNATH BALLAYYA STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-090-001/379
(PATHARWALA BU) 		1818002000NRG24270720230521516 28/07/2023 SONALI RAMESHWAR JADHAV 1818002WL025072 SONALI RAMESHWAR JADHAV 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025230 MRS SONALI RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-090-001/396
(PATHARWALA BU) 		1818002000NRG24270720230521519 28/07/2023 Sunita Kisan Pawar 1818002WL025072 Sunita Kisan Pawar 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025227 MISS SUNITA KISAN PAWAR STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-090-001/398
(PATHARWALA BU) 		1818002000NRG24270720230521521 28/07/2023 Sheshrav Ramrav Jadhav 1818002WL025072 Sheshrav Ramrav Jadhav 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025129 SHESHRAV RAMRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 GEORAI MH-18-002-090-001/400
(PATHARWALA BU) 		1818002000NRG24270720230521522 28/07/2023 Raghunath Dhannu Balaiya 1818002WL025072 Raghunath Dhannu Balaiya 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025121 RAGHUNATH DHANUJI BALAYYA STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-090-001/402
(PATHARWALA BU) 		1818002000NRG24270720230521523 28/07/2023 Ashok Sarjerav Tekale 1818002WL025072 Ashok Sarjerav Tekale 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025115 MR ASHOK SARJERAO TEKALE STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-090-001/403
(PATHARWALA BU) 		1818002000NRG24270720230521524 28/07/2023 Mahesh Ganesh Tekale 1818002WL025072 Mahesh Ganesh Tekale 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025243 Mahesh Ganesh Tekale FINO PAYMENTS BANK LTD(608001)
333 GEORAI MH-18-002-090-001/409
(PATHARWALA BU) 		1818002000NRG24270720230521529 28/07/2023 Pratibha Sunil Jadhav 1818002WL025072 Pratibha Sunil Jadhav 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025228 MRS PRATIBHA SUNIL JADHAV STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-090-001/427
(PATHARWALA BU) 		1818002000NRG24270720230521536 28/07/2023 BHAGWAT SHIVNATH SONAVANE 1818002WL025072 BHAGWAT SHIVNATH SONAVANE 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230024825 MR BHAGWAT SHIVNATH SONAWANE STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-090-001/428
(PATHARWALA BU) 		1818002000NRG24270720230521537 28/07/2023 RADHAKISAN PARASRAM HAKE 1818002WL025072 RADHAKISAN PARASRAM HAKE 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230025272 RADHAKISAN PARSHURAM BANK OF BARODA(606985)
336 GEORAI MH-18-002-090-001/431
(PATHARWALA BU) 		1818002000NRG24270720230521541 28/07/2023 SAGARBAI KHANDU CHEKE 1818002WL025072 SAGARBAI KHANDU CHEKE 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230025262 SAGARBAI KHANDU CHEKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
337 GEORAI MH-18-002-090-001/434
(PATHARWALA BU) 		1818002000NRG24270720230521546 28/07/2023 BORKAR GANESH KACHRU 1818002WL025072 BORKAR GANESH KACHRU 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230025268 MR GANESH KACHRU BORKAR STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-090-001/435
(PATHARWALA BU) 		1818002000NRG24270720230521548 28/07/2023 BAPU MOHAN THOMBARE 1818002WL025072 BAPU MOHAN THOMBARE 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230025264 MR BAPU MOHAN THOMBARE STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-090-001/437
(PATHARWALA BU) 		1818002000NRG24270720230521550 28/07/2023 GEETA BHAGWAT CHEKE 1818002WL025072 GEETA BHAGWAT CHEKE 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230025278 GEETA BHAGWAT CHEKE INDIA POST PAYMENTS BANK LIMITED(508528)
340 GEORAI MH-18-002-090-001/437
(PATHARWALA BU) 		1818002000NRG24270720230521549 28/07/2023 VIKAS SHAMRAV CHEKE 1818002WL025072 VIKAS SHAMRAV CHEKE 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230024826 VIKAS SHYAMRAO CHEKE STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-090-001/439
(PATHARWALA BU) 		1818002000NRG24270720230521555 28/07/2023 PRAIHAD RAMBHAU JADHAV 1818002WL025072 PRAIHAD RAMBHAU JADHAV 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230025117 MR PRALHAD RAMBHAU JADHAV STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-090-001/439
(PATHARWALA BU) 		1818002000NRG24270720230521556 28/07/2023 SAURABH PRALHAD JADHAV 1818002WL025072 SAURABH PRALHAD JADHAV 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230025273 MR SAURABH PRALHAD JADHAV STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-090-001/440
(PATHARWALA BU) 		1818002000NRG24270720230521558 28/07/2023 MINABAI MADHUKAR MASKE 1818002WL025072 MINABAI MADHUKAR MASKE 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230025277 MRS MINABAI MADHUKAR MASKE STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-090-001/449
(PATHARWALA BU) 		1818002000NRG24270720230521561 28/07/2023 ROHINI GOKUL PAWAR 1818002WL025072 ROHINI GOKUL PAWAR 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230025275 MRS ROHINI GOKUL PAWAR STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-090-001/452
(PATHARWALA BU) 		1818002000NRG24270720230521564 28/07/2023 DIPAK BAPPASAHEB PARE 1818002WL025072 DIPAK BAPPASAHEB PARE 00415 SBIN0009333 546 546 Processed 13/09/2023 A255230025274 MR DIPAK BAPPASAHEB PARE STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-090-001/457
(PATHARWALA BU) 		1818002000NRG24270720230521570 28/07/2023 BAPPASAHEB VITHOBA PARE 1818002WL025072 BAPPASAHEB VITHOBA PARE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230024827 MR BAPPASAHEB VITHOBA PARE STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-090-001/66
(PATHARWALA BU) 		1818002000NRG24270720230521609 28/07/2023 PAWAR SHARAD GOVIND 1818002WL025072 PAWAR SHARAD GOVIND 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025122 Sharad Govind Pawar FINO PAYMENTS BANK LTD(608001)
348 GEORAI MH-18-002-090-001/98
(PATHARWALA BU) 		1818002000NRG24270720230521610 28/07/2023 SANJIVINI LAHOO PAWAR 1818002WL025072 SANJIVINI LAHOO PAWAR 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025232 MRS SANJIVANI LAHU PAWAR STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-090-001/99
(PATHARWALA BU) 		1818002000NRG24270720230521612 28/07/2023 MANDABAI NARAYAN JADHAV 1818002WL025072 MANDABAI NARAYAN JADHAV 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230025238 MRS MANDABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-127-001/571
(GUNTEGAON) 		1818002000NRG24270720230511809 28/07/2023 Avinash Vikram puri 1818002WL024591 Avinash Vikram puri 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A255230025125 MR AVINASH VIKRAM PURI STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-127-001/571
(GUNTEGAON) 		1818002000NRG24270720230511808 28/07/2023 Vikram shahurav puri 1818002WL024591 Vikram shahurav puri 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A255230025124 VIKRAM SHHURAV PURI INDIA POST PAYMENTS BANK LIMITED(508528)
352 GEORAI MH-18-002-127-001/572
(GUNTEGAON) 		1818002000NRG24270720230511814 28/07/2023 Akshay madanrav gorde 1818002WL024591 Akshay madanrav gorde 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A255230025461 MR AKSHAY MADANRAV GORDE STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-127-001/572
(GUNTEGAON) 		1818002000NRG24270720230511812 28/07/2023 Aniket Dattatray gorde 1818002WL024591 Aniket Dattatray gorde 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A255230025462 ANIKET DATTATRAY GORDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
354 GEORAI MH-18-002-127-001/572
(GUNTEGAON) 		1818002000NRG24270720230511810 28/07/2023 Dattatray Shrimant gorde 1818002WL024591 Dattatray Shrimant gorde 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A255230025119 MR DATTATRAY SHRIMANT GORDE STATE BANK OF INDIA(508548)
SubTotal 44772 44772
355 GEORAI MH-18-002-251-003/389
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509172 28/07/2023 Rathod Aabasaheb Suryabhan 1818002WL024462 Rathod Aabasaheb Suryabhan 00415 SBIN0020028 1092 1092 Processed 13/09/2023 A255230025404 MR ABASAHEB SURYABHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 1092 1092
356 GEORAI MH-18-002-009-001/107
(BELGAON) 		1818002000NRG24280720230527063 28/07/2023 PATTE SANDIPAN ACHUT 1818002WL025384 PATTE SANDIPAN ACHUT 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230025422 SANDIPAN ACHUTRAO PATTE INDIA POST PAYMENTS BANK LIMITED(508528)
357 GEORAI MH-18-002-009-001/23
(BELGAON) 		1818002000NRG24280720230527069 28/07/2023 BHUJANG KASHINATH SURYAWANSHI 1818002WL025384 BHUJANG KASHINATH SURYAWANSHI 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230025139 MRS BHUJANG KASHINATH SURYAVANSHI STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-009-001/246
(BELGAON) 		1818002000NRG24280720230527078 28/07/2023 RAUT PANDURANG SHRIHARI 1818002WL025384 RAUT PANDURANG SHRIHARI 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230025420 MR PANDURANG SHRIPATI RAUT STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-009-001/249
(BELGAON) 		1818002000NRG24280720230527079 28/07/2023 PRAKASH PRABHAKAR RAUT 1818002WL025384 PRAKASH PRABHAKAR RAUT 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230025007 MR PRAKESH PRABHAKAR RAUT STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-009-001/281
(BELGAON) 		1818002000NRG24280720230527085 28/07/2023 SURESH BHIKAJI DHAVARE 1818002WL025384 SURESH BHIKAJI DHAVARE 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230024954 SURESH BHIKAJI DHAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
361 GEORAI MH-18-002-009-001/282
(BELGAON) 		1818002000NRG24280720230527086 28/07/2023 CHANDA CHATRABHUJ BEDRE 1818002WL025384 CHANDA CHATRABHUJ BEDRE 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230025004 MRS CHANDA CHATRABHUJ BEDRE STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-009-001/292
(BELGAON) 		1818002000NRG24280720230527087 28/07/2023 MANISHA PANDURANG RAUT 1818002WL025384 MANISHA PANDURANG RAUT 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230025005 MRS MANISHA PANDURANG RAUT STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-009-001/3
(BELGAON) 		1818002000NRG24280720230527088 28/07/2023 TRIMBAK NANA GUND 1818002WL025384 TRIMBAK NANA GUND 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230025016 MR TRIMBAK NATHA GUND STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-009-001/313
(BELGAON) 		1818002000NRG24280720230527091 28/07/2023 RATNAMALA NAMDEV ADAGALE 1818002WL025384 RATNAMALA NAMDEV ADAGALE 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230025421 MRS RATNA NAMADEV ADAGALE STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-090-001/21
(PATHARWALA BU) 		1818002000NRG24270720230521489 28/07/2023 BHAUSAHEB WAMANRAO PARE 1818002WL025072 BHAUSAHEB WAMANRAO PARE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024766 BHAUSAHE VAMAN PARE INDIA POST PAYMENTS BANK LIMITED(508528)
366 GEORAI MH-18-002-140-002/111296
(JATEGAON) 		1818002000NRG24270720230512075 28/07/2023 DNYANESHWAR VITTAL CHAVHAN 1818002WL024604 DNYANESHWAR VITTAL CHAVHAN 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230025481 CHAVAN DNYANESHWAR VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 GEORAI MH-18-002-183-001/276
(KOLHER) 		1818002000NRG24280720230526840 28/07/2023 GAVHANE BALASAHEB KASHINATH 1818002WL025365 GAVHANE BALASAHEB KASHINATH 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230025286 MR BALASAHEB KASHINATH GAVANE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-183-001/821
(KOLHER) 		1818002000NRG24280720230526846 28/07/2023 Anjana Balasaheb Gavane 1818002WL025365 Anjana Balasaheb Gavane 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230025284 MRS ANJANA BALASAHEB GAVHANE STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-218-001/96
(MANMODI) 		1818002000NRG24260720230503319 28/07/2023 NASHIK NIVRUTTI DEVGUDE 1818002WL024149 NASHIK NIVRUTTI DEVGUDE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230025483 NASHIK NIVRUTTI DEVGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
370 GEORAI MH-18-002-287-002/401
(RANMALA) 		1818002000NRG24280720230527884 28/07/2023 MULUK YAMUNABAI SHIVAJI 1818002WL025457 MULUK YAMUNABAI SHIVAJI 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230025002 YAMUNABAI SHIVAJI MULAK INDIA POST PAYMENTS BANK LIMITED(508528)
371 GEORAI MH-18-002-289-001/2081
(REVAKI) 		1818002000NRG24260720230503635 28/07/2023 MANGAL RAVINDRA SAUNDALKAR 1818002WL024172 MANGAL RAVINDRA SAUNDALKAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230025394 Mangal Ravindra Saundalkar FINO PAYMENTS BANK LTD(608001)
372 GEORAI MH-18-002-289-001/2118
(REVAKI) 		1818002000NRG24280720230527300 28/07/2023 Santosh Asaram Chormale 1818002WL025396 Santosh Asaram Chormale 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230025378 MR SANTOSH ASARAM CHORAMALE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-289-001/2121
(REVAKI) 		1818002000NRG24280720230527302 28/07/2023 Ramesh Vishwanath Choramle 1818002WL025396 Ramesh Vishwanath Choramle 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230025376 MR RAMESH VISHWANATH CHORMALE STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-289-001/265
(REVAKI) 		1818002000NRG24280720230527303 28/07/2023 CHORMALE DNYANESHWAR ASARAM 1818002WL025396 CHORMALE DNYANESHWAR ASARAM 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024986 MR DNYANESHWAR ASARAM CHORMALE STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-289-001/265
(REVAKI) 		1818002000NRG24280720230527305 28/07/2023 PARMESHWAR ASARAM CHORMALE 1818002WL025396 PARMESHWAR ASARAM CHORMALE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230025395 MR PARMESHWAR ASARAM CHORMALE STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-289-001/313
(REVAKI) 		1818002000NRG24280720230527308 28/07/2023 ANIKET RAJU ASHTAKAR 1818002WL025396 ANIKET RAJU ASHTAKAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230025377 Aniket Raju Ashtakar FINO PAYMENTS BANK LTD(608001)
377 GEORAI MH-18-002-289-001/313
(REVAKI) 		1818002000NRG24280720230527306 28/07/2023 RAJU 1818002WL025396 RAJU 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230025136 MR RAJU DATTOPANT ASHTAKAR STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-289-001/313
(REVAKI) 		1818002000NRG24280720230527307 28/07/2023 REKHA RAJU ASTEKAR 1818002WL025396 REKHA RAJU ASTEKAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230025244 MRS REKHA RAJU ASHTAKAR STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-289-001/344
(REVAKI) 		1818002000NRG24280720230527310 28/07/2023 TANTAK SANDIP BHASKAR 1818002WL025396 TANTAK SANDIP BHASKAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230025245 MR SANDIP BHASKAR TANTAK STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-289-001/377
(REVAKI) 		1818002000NRG24260720230503657 28/07/2023 RANGUBAI BALIRAM CHORMALE 1818002WL024173 RANGUBAI BALIRAM CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230025003 MRS RANGUBAI BALIRAM CHORMALE STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-289-001/406
(REVAKI) 		1818002000NRG24260720230503658 28/07/2023 KORDE LAXMAN DHONDIBA 1818002WL024173 KORDE LAXMAN DHONDIBA 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230025145 MR LAXMAN DHONDIBA KORDE STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-289-001/472
(REVAKI) 		1818002000NRG24280720230527311 28/07/2023 BABRE BHIMRAO GENAJI 1818002WL025396 BABRE BHIMRAO GENAJI 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024987 BABRE BHIMRAO GENA STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-289-001/472
(REVAKI) 		1818002000NRG24280720230527312 28/07/2023 BABRE GAYABAI BHIMRAO 1818002WL025396 BABRE GAYABAI BHIMRAO 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024979 MRS GAYABAI BABARE STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-289-001/544
(REVAKI) 		1818002000NRG24260720230503643 28/07/2023 AMRUT TULSHIRAM SAUNDALKAR 1818002WL024172 AMRUT TULSHIRAM SAUNDALKAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230025379 Amrut Tulshiram Soundalkar FINO PAYMENTS BANK LTD(608001)
385 GEORAI MH-18-002-289-001/544
(REVAKI) 		1818002000NRG24260720230503642 28/07/2023 ASHABAI PRALHAD SAUNDALKAR 1818002WL024172 ASHABAI PRALHAD SAUNDALKAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230025380 Ashabai Pralhad Soundalkar FINO PAYMENTS BANK LTD(608001)
386 GEORAI MH-18-002-289-001/544
(REVAKI) 		1818002000NRG24260720230503641 28/07/2023 PRALHAD AMRUT SAUNDALKAR 1818002WL024172 PRALHAD AMRUT SAUNDALKAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230025375 MR PRALHAD AMRUTA SOUNDALKAR STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-368-001/133
(WADGAON DHOK) 		1818002000NRG24280720230527178 28/07/2023 JANABAI ASHOK DHAKANE 1818002WL025390 JANABAI ASHOK DHAKANE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230025458 Mrs. JANABAI ASHOK DHAKNE BANK OF MAHARASHTRA(607387)
SubTotal 42315 42315
388 GEORAI MH-18-002-094-001/1116
(DHONDRAI) 		1818002000NRG24280720230526105 28/07/2023 MANGAL NAVNATH POPALGHAT 1818002WL025334 MANGAL NAVNATH POPALGHAT 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A255230025482 MRS MANGALBAI NAVNATH POPALGHAT STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-094-001/1143
(DHONDRAI) 		1818002000NRG24280720230526106 28/07/2023 SAVLARAM BHAUSAHEB KADAM 1818002WL025334 SAVLARAM BHAUSAHEB KADAM 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A255230025248 MR SAVALARAM BHAUSAHEB KADAM STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-094-001/2843
(DHONDRAI) 		1818002000NRG24280720230526122 28/07/2023 SUMITRA NANABHAU HAGAR 1818002WL025335 SUMITRA NANABHAU HAGAR 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230025195 MRS SUMITRA NANABHAU HAGAR STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-094-001/2843
(DHONDRAI) 		1818002000NRG24280720230526121 28/07/2023 VITTHAL NANABHAU HAGAR 1818002WL025335 VITTHAL NANABHAU HAGAR 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230025192 MR VITTHAL NANABHAU HAGAR STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-094-001/2845
(DHONDRAI) 		1818002000NRG24280720230526124 28/07/2023 CHANDRAKALA MAHADEO THAVRE 1818002WL025335 CHANDRAKALA MAHADEO THAVRE 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230025190 MRS CHANDRAKALA MAHADEV THAVARE STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-094-001/2845
(DHONDRAI) 		1818002000NRG24280720230526123 28/07/2023 MAHADEO ROHIDAS THAVRE 1818002WL025335 MAHADEO ROHIDAS THAVRE 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230025193 MR MAHADEORAO ROHIDAS THAVRE STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-094-001/813
(DHONDRAI) 		1818002000NRG24280720230526138 28/07/2023 NARAYAN PRAKASH WAGHMODE 1818002WL025335 NARAYAN PRAKASH WAGHMODE 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230025191 MR NARAYAN PRAKASH WAGHMODE STATE BANK OF INDIA(508548)
395 GEORAI MH-18-002-094-001/813
(DHONDRAI) 		1818002000NRG24280720230526137 28/07/2023 SANJAWANI PRAKASH WAGHMODE 1818002WL025335 SANJAWANI PRAKASH WAGHMODE 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230025194 MRS SANJIWANI PRAKASH WAGHMODE STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-094-001/853
(DHONDRAI) 		1818002000NRG24280720230526111 28/07/2023 KADAM GANESH BABASAHEB 1818002WL025334 KADAM GANESH BABASAHEB 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A255230024953 MR GANESH BABASAHEB KADAM STATE BANK OF INDIA(508548)
SubTotal 13104 13104
397 GEORAI MH-18-002-072-001/164
(MANMODI 1) 		1818002000NRG24260720230503326 28/07/2023 INDUBAI KACHRU PAUL 1818002WL024152 INDUBAI KACHRU PAUL 00415 SBIN0020439 1365 1365 Processed 13/09/2023 A255230025154 MRS INDUBAI KACHARU PAUL STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-072-001/195
(MANMODI 1) 		1818002000NRG24260720230503327 28/07/2023 GOVARDHAN ROHIDAS YEWALE 1818002WL024152 GOVARDHAN ROHIDAS YEWALE 00415 SBIN0020439 1365 1365 Processed 13/09/2023 A255230025477 Govardhan Rohidas Yevle FINO PAYMENTS BANK LTD(608001)
399 GEORAI MH-18-002-072-001/207
(MANMODI) 		1818002000NRG24260720230503320 28/07/2023 NANDA RAMESHWAR SAPKAL 1818002WL024150 NANDA RAMESHWAR SAPKAL 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230025485 MRS NANDA RAMESHWAR SAPKAL STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-134-001/96
(SAVARGAO 1) 		1818002000NRG24280720230528037 28/07/2023 PALVE PRIYANKA SAKHARAM 1818002WL025466 PALVE PRIYANKA SAKHARAM 00415 SBIN0020439 1365 1365 Processed 13/09/2023 A255230025176 MRS PRIYANKA SAKHARAM PALVE STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-134-001/96
(SAVARGAO 1) 		1818002000NRG24280720230528035 28/07/2023 PALVE SAKHARAM HAUSRAO 1818002WL025466 PALVE SAKHARAM HAUSRAO 00415 SBIN0020439 1365 1365 Processed 13/09/2023 A255230025177 MR SAKHARAM HAUSRAV PALAVE STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-134-001/96
(SAVARGAO 1) 		1818002000NRG24280720230528036 28/07/2023 PALVE SUDHAKAR HAUSRAO 1818002WL025466 PALVE SUDHAKAR HAUSRAO 00415 SBIN0020439 1365 1365 Processed 13/09/2023 A255230025175 MR SUDHAKAR PALVE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-218-001/139
(MANMODI) 		1818002000NRG24260720230503324 28/07/2023 RENUKA BIBISHAN YEVALE 1818002WL024151 RENUKA BIBISHAN YEVALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230025484 MRS RENUKA BIBISHAN YEVLE STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-218-001/165
(MANMODI) 		1818002000NRG24260720230503315 28/07/2023 ASARAM YASHWANTA PAUL 1818002WL024149 ASARAM YASHWANTA PAUL 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230025406 ASARAM YASHWANT PAUL STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-218-001/166
(MANMODI) 		1818002000NRG24260720230503316 28/07/2023 RAMA BHAUSAHEB JAGTAP 1818002WL024149 RAMA BHAUSAHEB JAGTAP 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230025479 MR JAGTAP RAM BHAUSAHEB STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-218-001/183
(MANMODI) 		1818002000NRG24260720230503317 28/07/2023 RAJENDRA SHRIRANG PAUL 1818002WL024149 RAJENDRA SHRIRANG PAUL 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230025480 MR RAJENDRA SRIRANG PAUL STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-218-001/77
(MANMODI) 		1818002000NRG24260720230503318 28/07/2023 ROHIDAS YASHWANTA PAUL 1818002WL024149 ROHIDAS YASHWANTA PAUL 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230025468 ROHIDAS YASHAVANTA PAUL STATE BANK OF INDIA(508548)
SubTotal 16653 16653
408 GEORAI MH-18-002-014-001/94
(BHEND (KHU)) 		1818002000NRG24280720230526582 28/07/2023 JADHAV RAMPRASAD MUGAJIm 1818002WL025353 JADHAV RAMPRASAD MUGAJIm 00415 SBIN0020619 1911 1911 Processed 13/09/2023 A255230025366 MR RAMPRASAD MUGAJI JADHAV STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-268-001/214
(PIMPALGAON KANADA) 		1818002000NRG24280720230526678 28/07/2023 PATHAN IRFANA BEGUM TAHER KHA 1818002WL025356 PATHAN IRFANA BEGUM TAHER KHA 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230025255 MRS IRFANA BEGUM TAHERKHAN PATHAN STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-268-001/226
(PIMPALGAON KANADA) 		1818002000NRG24280720230526681 28/07/2023 SAYYED MANDAN SAYYED BABUJI 1818002WL025356 SAYYED MANDAN SAYYED BABUJI 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230025253 MR MADINA MUSTAFA SAYAD STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-268-001/226
(PIMPALGAON KANADA) 		1818002000NRG24280720230526680 28/07/2023 SAYYED MUSTAFA SAYYED BABUJI 1818002WL025356 SAYYED MUSTAFA SAYYED BABUJI 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230025258 MR MUSTFA BAPUJI SAYYAD STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-268-001/304
(PIMPALGAON KANADA) 		1818002000NRG24280720230526690 28/07/2023 PATHAN AFSARBI SHABIRKHA 1818002WL025356 PATHAN AFSARBI SHABIRKHA 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230025256 MRS PATHAN AFSARBI SHABBIR KHA STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-268-001/304
(PIMPALGAON KANADA) 		1818002000NRG24280720230526691 28/07/2023 PATHAN ILIYAS SHABIR 1818002WL025356 PATHAN ILIYAS SHABIR 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230025008 MR ELIYAS SHIBIR KHA PATHAN STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-268-001/304
(PIMPALGAON KANADA) 		1818002000NRG24280720230526692 28/07/2023 PATHAN MOHAMADALI SHABIR 1818002WL025356 PATHAN MOHAMADALI SHABIR 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230025257 MR MOHAMADALI SHABBIR PATHAN STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-268-001/318
(PIMPALGAON KANADA) 		1818002000NRG24280720230526693 28/07/2023 PATHAN SHAHAJANBI SATTARKHA 1818002WL025356 PATHAN SHAHAJANBI SATTARKHA 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230025011 MR SHAHAJAHANABI SATTAR PATHAN STATE BANK OF INDIA(508548)
416 GEORAI MH-18-002-268-001/70
(PIMPALGAON KANADA) 		1818002000NRG24280720230526703 28/07/2023 IBRAHIM EKBA 1818002WL025356 IBRAHIM EKBA 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230025254 MR IBRAHIM IQBAL SAYYAD STATE BANK OF INDIA(508548)
417 GEORAI MH-18-002-373-001/446
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509176 28/07/2023 SUNITA NAVNATH RATHOD 1818002WL024462 SUNITA NAVNATH RATHOD 00415 SBIN0020619 1092 1092 Processed 13/09/2023 A255230025467 Mrs. Sunita Navnath Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16107 16107
418 GEORAI MH-18-002-140-002/1603
(JATEGAON) 		1818002000NRG24280720230525857 28/07/2023 PRITISH YADAVRAO SARATE 1818002WL025325 PRITISH YADAVRAO SARATE 00415 SBIN0020958 1638 1638 Processed 13/09/2023 A255230025478 MR SARATE PRITISH YADAVRAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
419 GEORAI MH-18-002-014-001/713
(BHEND (KHU)) 		1818002000NRG24280720230526485 28/07/2023 Manjushri Vashista Khetre 1818002WL025352 Manjushri Vashista Khetre 00415 SBIN0021843 1911 1911 Processed 13/09/2023 A255230025364 MANJUSHRI VASHISTA KHETRE IDBI BANK(607095)
SubTotal 1911 1911
420 GEORAI MH-18-002-240-001/369
(NANDALGAON) 		1818002000NRG24280720230525718 28/07/2023 ANGAD LAXMAN SHINDE 1818002WL025314 ANGAD LAXMAN SHINDE 00468 UBIN0556751 1365 1365 Processed 13/09/2023 A255230024750 ANGAD LAXMAN SHINDE UNION BANK OF INDIA(508500)
421 GEORAI MH-18-002-240-001/398
(NANDALGAON) 		1818002000NRG24280720230525721 28/07/2023 RAUT ASHABAI RAJABHAU 1818002WL025314 RAUT ASHABAI RAJABHAU 00468 UBIN0556751 1365 1365 Processed 13/09/2023 A255230025391 ASHABAI RAJABHAU RAUT UNION BANK OF INDIA(508500)
422 GEORAI MH-18-002-240-001/398
(NANDALGAON) 		1818002000NRG24280720230525722 28/07/2023 RAUT VANDANA ANANT 1818002WL025314 RAUT VANDANA ANANT 00468 UBIN0556751 1365 1365 Processed 13/09/2023 A255230025473 VANDNA ANANT RAUT UNION BANK OF INDIA(508500)
423 GEORAI MH-18-002-240-001/450
(NANDALGAON) 		1818002000NRG24280720230525723 28/07/2023 RAMESH SAKHARAM RAUT 1818002WL025314 RAMESH SAKHARAM RAUT 00468 UBIN0556751 1365 1365 Processed 13/09/2023 A255230025000 RAMESH SAKHARAM RAUT UNION BANK OF INDIA(508500)
424 GEORAI MH-18-002-240-001/450
(NANDALGAON) 		1818002000NRG24280720230525724 28/07/2023 SUNITA RAMESH RAUT 1818002WL025314 SUNITA RAMESH RAUT 00468 UBIN0556751 1365 1365 Processed 13/09/2023 A255230025390 SUNITA RAMESH RAUT UNION BANK OF INDIA(508500)
425 GEORAI MH-18-002-240-001/470
(NANDALGAON) 		1818002000NRG24270720230509258 28/07/2023 SHINDE MADHUKAR SHESHERAO 1818002WL024473 SHINDE MADHUKAR SHESHERAO 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230024999 MADHUKAR SHESHERAO SHINDE UNION BANK OF INDIA(508500)
SubTotal 7917 7917
426 GEORAI MH-18-002-014-001/115
(BHEND (KHU)) 		1818002000NRG24280720230526450 28/07/2023 SHAIKH ALISHAN AMIN 1818002WL025352 SHAIKH ALISHAN AMIN 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025060 Alishan Amin Shaikh FINO PAYMENTS BANK LTD(608001)
427 GEORAI MH-18-002-014-001/238
(BHEND (KHU)) 		1818002000NRG24280720230526459 28/07/2023 KASHINATH HARIKISAN KHETRE 1818002WL025352 KASHINATH HARIKISAN KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025063 Kashinath Harikisan Khetre FINO PAYMENTS BANK LTD(608001)
428 GEORAI MH-18-002-014-001/243
(BHEND (KHU)) 		1818002000NRG24280720230526460 28/07/2023 RAHIBAI BHIMRAO KHETRE 1818002WL025352 RAHIBAI BHIMRAO KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025056 Rahibai Bhimrao Khetre AU SMALL FINANCE BANK LTD(608088)
429 GEORAI MH-18-002-014-001/279
(BHEND (KHU)) 		1818002000NRG24280720230526461 28/07/2023 RAMESH VINAYAK KHETRE 1818002WL025352 RAMESH VINAYAK KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025064 Ramesh Vinayak Khetre FINO PAYMENTS BANK LTD(608001)
430 GEORAI MH-18-002-014-001/279
(BHEND (KHU)) 		1818002000NRG24280720230526462 28/07/2023 SHITAL RAMESH KHETRE 1818002WL025352 SHITAL RAMESH KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025057 Shital Ramesh Khetre FINO PAYMENTS BANK LTD(608001)
431 GEORAI MH-18-002-014-001/34
(BHEND (KHU)) 		1818002000NRG24280720230526463 28/07/2023 SHINDE ASHRUBA BABURAO 1818002WL025352 SHINDE ASHRUBA BABURAO 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024845 MR ASHRUBA BABURAO SHINDE STATE BANK OF INDIA(508548)
432 GEORAI MH-18-002-014-001/34
(BHEND (KHU)) 		1818002000NRG24280720230526464 28/07/2023 SHINDE SUDAMATI ASHRUBA 1818002WL025352 SHINDE SUDAMATI ASHRUBA 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025062 SHINDE SUDAMATI ASHRUBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
433 GEORAI MH-18-002-014-001/54
(BHEND (KHU)) 		1818002000NRG24280720230526468 28/07/2023 BANKAR ASWINI RAMESHWAR 1818002WL025352 BANKAR ASWINI RAMESHWAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024843 MRS BANKAR ASHWINI RAMESHWAR STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-014-001/58
(BHEND (KHU)) 		1818002000NRG24280720230526469 28/07/2023 RAUT VAISHALI RAKHMAJI 1818002WL025352 RAUT VAISHALI RAKHMAJI 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024894 Vaishali Rakhmaji Raut FINO PAYMENTS BANK LTD(608001)
435 GEORAI MH-18-002-014-001/6
(BHEND (KHU)) 		1818002000NRG24280720230526470 28/07/2023 KHETRE SHAHADEV GANPATI 1818002WL025352 KHETRE SHAHADEV GANPATI 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025055 MR KHETRE SHAHADEV GANPATI STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-014-001/700
(BHEND (KHU)) 		1818002000NRG24280720230526473 28/07/2023 PRAKASH NIVRUTTI KHETRE 1818002WL025352 PRAKASH NIVRUTTI KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024850 Prakash Nivruti Khetre FINO PAYMENTS BANK LTD(608001)
437 GEORAI MH-18-002-014-001/701
(BHEND (KHU)) 		1818002000NRG24280720230526474 28/07/2023 ASHINTA PRAKASH KHETRE 1818002WL025352 ASHINTA PRAKASH KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024858 Ashinta Prakash Khetre FINO PAYMENTS BANK LTD(608001)
438 GEORAI MH-18-002-014-001/706
(BHEND (KHU)) 		1818002000NRG24280720230526475 28/07/2023 Ashok Karbhari Unwane 1818002WL025352 Ashok Karbhari Unwane 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024846 ASHOK KARBHARI UNWANE INDIA POST PAYMENTS BANK LIMITED(508528)
439 GEORAI MH-18-002-014-001/706
(BHEND (KHU)) 		1818002000NRG24280720230526476 28/07/2023 Sunita Ashok Unvane 1818002WL025352 Sunita Ashok Unvane 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024895 Sunita Ashok Unvane FINO PAYMENTS BANK LTD(608001)
440 GEORAI MH-18-002-014-001/707
(BHEND (KHU)) 		1818002000NRG24280720230526480 28/07/2023 Khetre Saurabh Santosh 1818002WL025352 Khetre Saurabh Santosh 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024881 KHETRE SAURABH SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
441 GEORAI MH-18-002-014-001/707
(BHEND (KHU)) 		1818002000NRG24280720230526479 28/07/2023 Khetre Swapnil Santosh 1818002WL025352 Khetre Swapnil Santosh 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024880 KHETRE SWAPNIL SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
442 GEORAI MH-18-002-014-001/707
(BHEND (KHU)) 		1818002000NRG24280720230526477 28/07/2023 Santosh Bhaurav Khetre 1818002WL025352 Santosh Bhaurav Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024879 Santosh Bhaurav Khetre FINO PAYMENTS BANK LTD(608001)
443 GEORAI MH-18-002-014-001/707
(BHEND (KHU)) 		1818002000NRG24280720230526478 28/07/2023 Sharda Santosh Khetre 1818002WL025352 Sharda Santosh Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024866 Sharda Santosh Khetre AU SMALL FINANCE BANK LTD(608088)
444 GEORAI MH-18-002-014-001/717
(BHEND (KHU)) 		1818002000NRG24280720230526486 28/07/2023 RESHMA FEROJ SHAIKH 1818002WL025352 RESHMA FEROJ SHAIKH 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025101 Reshma Feroj Shaikh FINO PAYMENTS BANK LTD(608001)
445 GEORAI MH-18-002-014-001/74
(BHEND (KHU)) 		1818002000NRG24280720230526488 28/07/2023 RAUT HANUMAN LAXMAN 1818002WL025352 RAUT HANUMAN LAXMAN 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025372 HANUMAN LAXMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
446 GEORAI MH-18-002-014-001/746
(BHEND (KHU)) 		1818002000NRG24280720230526490 28/07/2023 Dagdu Maroti Kale 1818002WL025352 Dagdu Maroti Kale 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024896 Mr. Dagdu Maroti Kale MAHARASHTRA GRAMIN BANK(607000)
447 GEORAI MH-18-002-014-001/750
(BHEND (KHU)) 		1818002000NRG24280720230526491 28/07/2023 Rameshwar Maroti Bankar 1818002WL025352 Rameshwar Maroti Bankar 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024933 RAMESHWAR MAROTI BAN BANK OF BARODA(606985)
448 GEORAI MH-18-002-014-001/752
(BHEND (KHU)) 		1818002000NRG24280720230526492 28/07/2023 Monali Chandrakant Khetre 1818002WL025352 Monali Chandrakant Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024864 Monali Chandrakant Khetre FINO PAYMENTS BANK LTD(608001)
449 GEORAI MH-18-002-014-001/754
(BHEND (KHU)) 		1818002000NRG24280720230526494 28/07/2023 Anjana Dattatray Khetre 1818002WL025352 Anjana Dattatray Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024893 Anjana Dattatray Khetre FINO PAYMENTS BANK LTD(608001)
450 GEORAI MH-18-002-014-001/754
(BHEND (KHU)) 		1818002000NRG24280720230526493 28/07/2023 Dattatrya Ramrav Khetre 1818002WL025352 Dattatrya Ramrav Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024884 Mr. Dattatrya Ramrav Khetre MAHARASHTRA GRAMIN BANK(607000)
451 GEORAI MH-18-002-014-001/755
(BHEND (KHU)) 		1818002000NRG24280720230526495 28/07/2023 Ganga Jijaba Khetre 1818002WL025352 Ganga Jijaba Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024931 Ganga Jijaba Khetre FINO PAYMENTS BANK LTD(608001)
452 GEORAI MH-18-002-014-001/755
(BHEND (KHU)) 		1818002000NRG24280720230526496 28/07/2023 Jijaba Ramrav Khetre 1818002WL025352 Jijaba Ramrav Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024904 JIJABA RAMRAV KHETRE MAHARASHTRA GRAMIN BANK(607000)
453 GEORAI MH-18-002-014-001/757
(BHEND (KHU)) 		1818002000NRG24280720230526498 28/07/2023 Khetre Aditya Dattatray 1818002WL025352 Khetre Aditya Dattatray 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024926 KHETRE ADITYA DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
454 GEORAI MH-18-002-014-001/757
(BHEND (KHU)) 		1818002000NRG24280720230526499 28/07/2023 Khetre Anuja Dattatray 1818002WL025352 Khetre Anuja Dattatray 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024932 Anuja Datta Khetre FINO PAYMENTS BANK LTD(608001)
455 GEORAI MH-18-002-014-001/757
(BHEND (KHU)) 		1818002000NRG24280720230526497 28/07/2023 Khetre Arvind Dattatray 1818002WL025352 Khetre Arvind Dattatray 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024865 KHETRE ARVIND DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
456 GEORAI MH-18-002-014-001/759
(BHEND (KHU)) 		1818002000NRG24280720230526500 28/07/2023 Madan Prameshwar Khetre 1818002WL025352 Madan Prameshwar Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025049 Madan Parmeshwar Khetre FINO PAYMENTS BANK LTD(608001)
457 GEORAI MH-18-002-014-001/760
(BHEND (KHU)) 		1818002000NRG24280720230526502 28/07/2023 Ashwini Dhaneshwar Khetre 1818002WL025352 Ashwini Dhaneshwar Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025050 Ms. Ashwini Dhaneshwar Khetre MAHARASHTRA GRAMIN BANK(607000)
458 GEORAI MH-18-002-014-001/762
(BHEND (KHU)) 		1818002000NRG24280720230526503 28/07/2023 Rai Salikram Unvane 1818002WL025352 Rai Salikram Unvane 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025102 Rai Salikram Unvane FINO PAYMENTS BANK LTD(608001)
459 GEORAI MH-18-002-014-001/762
(BHEND (KHU)) 		1818002000NRG24280720230526504 28/07/2023 Tushar Salikram Unvane 1818002WL025352 Tushar Salikram Unvane 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025103 Tushar Salikram Unvane FINO PAYMENTS BANK LTD(608001)
460 GEORAI MH-18-002-014-001/764
(BHEND (KHU)) 		1818002000NRG24280720230526505 28/07/2023 Shakuntala Shivaji Khetre 1818002WL025352 Shakuntala Shivaji Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024919 Shakuntala Shivaji Khetre FINO PAYMENTS BANK LTD(608001)
461 GEORAI MH-18-002-014-001/765
(BHEND (KHU)) 		1818002000NRG24280720230526506 28/07/2023 Abeda Suban Shaikh 1818002WL025352 Abeda Suban Shaikh 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025105 Abeda Suban Shaikh FINO PAYMENTS BANK LTD(608001)
462 GEORAI MH-18-002-014-001/766
(BHEND (KHU)) 		1818002000NRG24280720230526507 28/07/2023 Tabbo Suban Shaikh 1818002WL025352 Tabbo Suban Shaikh 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025098 Tabbo Suban Shaikh FINO PAYMENTS BANK LTD(608001)
463 GEORAI MH-18-002-014-001/767
(BHEND (KHU)) 		1818002000NRG24280720230526508 28/07/2023 Khetre Suraj Prakash 1818002WL025352 Khetre Suraj Prakash 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024890 Khetre Suraj Prakash FINO PAYMENTS BANK LTD(608001)
464 GEORAI MH-18-002-014-001/768
(BHEND (KHU)) 		1818002000NRG24280720230526509 28/07/2023 Aruna Limbaji Khetre 1818002WL025352 Aruna Limbaji Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024851 Aruna Limbaji Khetre FINO PAYMENTS BANK LTD(608001)
465 GEORAI MH-18-002-014-001/772
(BHEND (KHU)) 		1818002000NRG24280720230526511 28/07/2023 Jouti Shrawan Zade 1818002WL025352 Jouti Shrawan Zade 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025099 Jouti Shrawan Zade FINO PAYMENTS BANK LTD(608001)
466 GEORAI MH-18-002-014-001/772
(BHEND (KHU)) 		1818002000NRG24280720230526510 28/07/2023 Shrawan Trimbak Zade 1818002WL025352 Shrawan Trimbak Zade 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025100 Shrawan Trimbak Zade FINO PAYMENTS BANK LTD(608001)
467 GEORAI MH-18-002-014-001/775
(BHEND (KHU)) 		1818002000NRG24280720230526512 28/07/2023 Ankita Atmaram Ukande 1818002WL025352 Ankita Atmaram Ukande 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024891 Ankita Atmaram Ukande FINO PAYMENTS BANK LTD(608001)
468 GEORAI MH-18-002-014-001/776
(BHEND (KHU)) 		1818002000NRG24280720230526513 28/07/2023 Masuram Pandit Kamble 1818002WL025352 Masuram Pandit Kamble 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024923 Masuram Pandit Kamble FINO PAYMENTS BANK LTD(608001)
469 GEORAI MH-18-002-014-001/776
(BHEND (KHU)) 		1818002000NRG24280720230526514 28/07/2023 Puja Masuram Kambale 1818002WL025352 Puja Masuram Kambale 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024847 Puja Masuram Kambale FINO PAYMENTS BANK LTD(608001)
470 GEORAI MH-18-002-014-001/777
(BHEND (KHU)) 		1818002000NRG24280720230526515 28/07/2023 Ashok Ganeshrav Bangar 1818002WL025352 Ashok Ganeshrav Bangar 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024900 Ashok Ganeshrav Bangar FINO PAYMENTS BANK LTD(608001)
471 GEORAI MH-18-002-014-001/778
(BHEND (KHU)) 		1818002000NRG24280720230526516 28/07/2023 Dropatibai Santram Khetre 1818002WL025352 Dropatibai Santram Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025051 Dropatibai Santram Khetre FINO PAYMENTS BANK LTD(608001)
472 GEORAI MH-18-002-014-001/782
(BHEND (KHU)) 		1818002000NRG24280720230526519 28/07/2023 Indu Kalyan Unvane 1818002WL025352 Indu Kalyan Unvane 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024885 Indu Kalyan Unvane FINO PAYMENTS BANK LTD(608001)
473 GEORAI MH-18-002-014-001/783
(BHEND (KHU)) 		1818002000NRG24280720230526520 28/07/2023 Laxman Sahebrav Raut 1818002WL025353 Laxman Sahebrav Raut 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024899 LAXMAN SAHEBRAV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
474 GEORAI MH-18-002-014-001/784
(BHEND (KHU)) 		1818002000NRG24280720230526521 28/07/2023 Hanuman Bharat Raut 1818002WL025353 Hanuman Bharat Raut 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024863 Hanuman Bharat Raut FINO PAYMENTS BANK LTD(608001)
475 GEORAI MH-18-002-014-001/784
(BHEND (KHU)) 		1818002000NRG24280720230526522 28/07/2023 Rameshwar Bharat Raut 1818002WL025353 Rameshwar Bharat Raut 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024855 RAMESHWAR BHARAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
476 GEORAI MH-18-002-014-001/785
(BHEND (KHU)) 		1818002000NRG24280720230526523 28/07/2023 Eknath Nivrutti Khetre 1818002WL025353 Eknath Nivrutti Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024902 Eknath Nivrutti Khetre FINO PAYMENTS BANK LTD(608001)
477 GEORAI MH-18-002-014-001/787
(BHEND (KHU)) 		1818002000NRG24280720230526526 28/07/2023 Heena Nadu Shaikh 1818002WL025353 Heena Nadu Shaikh 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024924 Ms. HEENA NADU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
478 GEORAI MH-18-002-014-001/787
(BHEND (KHU)) 		1818002000NRG24280720230526525 28/07/2023 Nadu Maula Shaikh 1818002WL025353 Nadu Maula Shaikh 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024921 Nadu Maula Shaikh FINO PAYMENTS BANK LTD(608001)
479 GEORAI MH-18-002-014-001/788
(BHEND (KHU)) 		1818002000NRG24280720230526527 28/07/2023 Mahemud Maulali Shaikh 1818002WL025353 Mahemud Maulali Shaikh 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024918 MAHEMUD MAULALI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
480 GEORAI MH-18-002-014-001/788
(BHEND (KHU)) 		1818002000NRG24280720230526528 28/07/2023 Tabbasum Mahemud Shaikh 1818002WL025353 Tabbasum Mahemud Shaikh 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024901 MS TABBASUM MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-014-001/789
(BHEND (KHU)) 		1818002000NRG24280720230526529 28/07/2023 Maula Mahebub Shaikh 1818002WL025353 Maula Mahebub Shaikh 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024888 Maula Mahebub Shaikh FINO PAYMENTS BANK LTD(608001)
482 GEORAI MH-18-002-014-001/790
(BHEND (KHU)) 		1818002000NRG24280720230526530 28/07/2023 AMENA MAULA SHAIKH 1818002WL025353 AMENA MAULA SHAIKH 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024861 Mrs. AMENA MAULA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
483 GEORAI MH-18-002-014-001/792
(BHEND (KHU)) 		1818002000NRG24280720230526531 28/07/2023 BHAGWAT NAMDEV BANKAR 1818002WL025353 BHAGWAT NAMDEV BANKAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024910 Bhagwat Namdev Bankar FINO PAYMENTS BANK LTD(608001)
484 GEORAI MH-18-002-014-001/793
(BHEND (KHU)) 		1818002000NRG24280720230526532 28/07/2023 BANAKAR MAULI NAMDEV 1818002WL025353 BANAKAR MAULI NAMDEV 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024844 Banakar Mauli Namdev FINO PAYMENTS BANK LTD(608001)
485 GEORAI MH-18-002-014-001/794
(BHEND (KHU)) 		1818002000NRG24280720230526533 28/07/2023 UKANDE BIBISHAN ATMARAM 1818002WL025353 UKANDE BIBISHAN ATMARAM 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024909 Mr. UKANDE BIBISAN ATMARAM MAHARASHTRA GRAMIN BANK(607000)
486 GEORAI MH-18-002-014-001/797
(BHEND (KHU)) 		1818002000NRG24280720230526535 28/07/2023 SANCHITA DIPAK BANKAR 1818002WL025353 SANCHITA DIPAK BANKAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024925 Sanchita Dipak Bankar FINO PAYMENTS BANK LTD(608001)
487 GEORAI MH-18-002-014-001/799
(BHEND (KHU)) 		1818002000NRG24280720230526537 28/07/2023 RANJANA VIJAY BANGAR 1818002WL025353 RANJANA VIJAY BANGAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024928 Ranjana Vijay Bangar FINO PAYMENTS BANK LTD(608001)
488 GEORAI MH-18-002-014-001/799
(BHEND (KHU)) 		1818002000NRG24280720230526538 28/07/2023 SHIVLING VIJAY BANGAR 1818002WL025353 SHIVLING VIJAY BANGAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024929 Shivling Vijay Bangar FINO PAYMENTS BANK LTD(608001)
489 GEORAI MH-18-002-014-001/800
(BHEND (KHU)) 		1818002000NRG24280720230526540 28/07/2023 BHAGWAT SADASHIV KHETRE 1818002WL025353 BHAGWAT SADASHIV KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024897 Bhagawat Sadashiv Khetre FINO PAYMENTS BANK LTD(608001)
490 GEORAI MH-18-002-014-001/800
(BHEND (KHU)) 		1818002000NRG24280720230526539 28/07/2023 SUREKHA BHAGWAT KHETRE 1818002WL025353 SUREKHA BHAGWAT KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024927 Surekha Bhagwat Khetre FINO PAYMENTS BANK LTD(608001)
491 GEORAI MH-18-002-014-001/801
(BHEND (KHU)) 		1818002000NRG24280720230526541 28/07/2023 KHETRE RUSHIKESH BHAGAVAT 1818002WL025353 KHETRE RUSHIKESH BHAGAVAT 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024898 KHETRE RUSHIKESH BHAGAVAT UNION BANK OF INDIA(508500)
492 GEORAI MH-18-002-014-001/803
(BHEND (KHU)) 		1818002000NRG24280720230526542 28/07/2023 SHRIKANT RAMKISAN BANGAR 1818002WL025353 SHRIKANT RAMKISAN BANGAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024883 Shrikant Ramkisan Bangar FINO PAYMENTS BANK LTD(608001)
493 GEORAI MH-18-002-014-001/803
(BHEND (KHU)) 		1818002000NRG24280720230526543 28/07/2023 SUDARSHAN RAMKISAN BANGAR 1818002WL025353 SUDARSHAN RAMKISAN BANGAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024882 MR SUDARSHAN RAMKISAN BANGAR STATE BANK OF INDIA(508548)
494 GEORAI MH-18-002-014-001/804
(BHEND (KHU)) 		1818002000NRG24280720230526544 28/07/2023 LALITA DASHRATH PURI 1818002WL025353 LALITA DASHRATH PURI 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025061 Lalita Dashrath Puri FINO PAYMENTS BANK LTD(608001)
495 GEORAI MH-18-002-014-001/805
(BHEND (KHU)) 		1818002000NRG24280720230526546 28/07/2023 PARMESHWAR KANTA UNWANE 1818002WL025353 PARMESHWAR KANTA UNWANE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025054 Mr. PARMESHWAR KANTA UNAWANE MAHARASHTRA GRAMIN BANK(607000)
496 GEORAI MH-18-002-014-001/805
(BHEND (KHU)) 		1818002000NRG24280720230526545 28/07/2023 YASHWANT KANTA UNWANE 1818002WL025353 YASHWANT KANTA UNWANE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025053 YASHWANT KANTA UNWANE INDIA POST PAYMENTS BANK LIMITED(508528)
497 GEORAI MH-18-002-014-001/808
(BHEND (KHU)) 		1818002000NRG24280720230526547 28/07/2023 SANGITA TRIMBAK ZADE 1818002WL025353 SANGITA TRIMBAK ZADE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025065 Sangita Trimbak Zade FINO PAYMENTS BANK LTD(608001)
498 GEORAI MH-18-002-014-001/809
(BHEND (KHU)) 		1818002000NRG24280720230526548 28/07/2023 KHETRE SAVATARAM GINYANDEV 1818002WL025353 KHETRE SAVATARAM GINYANDEV 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024916 Mr. Khetre Savataram Ginyandev MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-014-001/813
(BHEND (KHU)) 		1818002000NRG24280720230526550 28/07/2023 PARMESHWAR SUDAM GAYKWAD 1818002WL025353 PARMESHWAR SUDAM GAYKWAD 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024907 Parmeshwar Sudam Gaykwad FINO PAYMENTS BANK LTD(608001)
500 GEORAI MH-18-002-014-001/814
(BHEND (KHU)) 		1818002000NRG24280720230526551 28/07/2023 NILAVATI UTTAM UKANDE 1818002WL025353 NILAVATI UTTAM UKANDE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024853 Mrs. Nilavati Uttam Ukande MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-014-001/816
(BHEND (KHU)) 		1818002000NRG24280720230526552 28/07/2023 DIPAK NAMDEO BANKAR 1818002WL025353 DIPAK NAMDEO BANKAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024860 Mr. DIPAK NAMDEO BANKAR MAHARASHTRA GRAMIN BANK(607000)
502 GEORAI MH-18-002-014-001/817
(BHEND (KHU)) 		1818002000NRG24280720230526553 28/07/2023 NAMDEV EKNATH BANKAR 1818002WL025353 NAMDEV EKNATH BANKAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024859 Namdev Eknath Bankar FINO PAYMENTS BANK LTD(608001)
503 GEORAI MH-18-002-014-001/818
(BHEND (KHU)) 		1818002000NRG24280720230526554 28/07/2023 GANGASAGAR RAJEBHAU KALE 1818002WL025353 GANGASAGAR RAJEBHAU KALE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024857 Gangasagar Rajebhau Kale FINO PAYMENTS BANK LTD(608001)
504 GEORAI MH-18-002-014-001/819
(BHEND (KHU)) 		1818002000NRG24280720230526555 28/07/2023 KHETRE KARAN SHANKAR 1818002WL025353 KHETRE KARAN SHANKAR 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024854 KARAN SHANKAR KHETRE BANK OF INDIA(508505)
505 GEORAI MH-18-002-014-001/820
(BHEND (KHU)) 		1818002000NRG24280720230526557 28/07/2023 ARJUN SHANKAR KHETRE 1818002WL025353 ARJUN SHANKAR KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024852 Arjun Shankar Khetre FINO PAYMENTS BANK LTD(608001)
506 GEORAI MH-18-002-014-001/822
(BHEND (KHU)) 		1818002000NRG24280720230526559 28/07/2023 PAVAN BHIMRAO KHETRE 1818002WL025353 PAVAN BHIMRAO KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024922 Mrs. Pavan Bhimrao Khetre MAHARASHTRA GRAMIN BANK(607000)
507 GEORAI MH-18-002-014-001/827
(BHEND (KHU)) 		1818002000NRG24280720230526560 28/07/2023 AARATI ANANTA RAUT 1818002WL025353 AARATI ANANTA RAUT 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024913 MRS AARATI SAKHARAM LAVHALE STATE BANK OF INDIA(508548)
508 GEORAI MH-18-002-014-001/828
(BHEND (KHU)) 		1818002000NRG24280720230526561 28/07/2023 ASHOK BHAURAV KHETRE 1818002WL025353 ASHOK BHAURAV KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024917 Ashok Bhaurav Khetre FINO PAYMENTS BANK LTD(608001)
509 GEORAI MH-18-002-014-001/829
(BHEND (KHU)) 		1818002000NRG24280720230526562 28/07/2023 NIKITA ARJUN KHETRE 1818002WL025353 NIKITA ARJUN KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024912 Mrs. Nikita Arjun Khetre MAHARASHTRA GRAMIN BANK(607000)
510 GEORAI MH-18-002-014-001/835
(BHEND (KHU)) 		1818002000NRG24280720230526563 28/07/2023 ASHINTA HANUMAN RAUT 1818002WL025353 ASHINTA HANUMAN RAUT 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024892 ASHINTA HANUMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
511 GEORAI MH-18-002-014-001/837
(BHEND (KHU)) 		1818002000NRG24280720230526565 28/07/2023 ARJUN JAGANNATH KHETRE 1818002WL025353 ARJUN JAGANNATH KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024862 Mr. Arjun Jangannath Khetre MAHARASHTRA GRAMIN BANK(607000)
512 GEORAI MH-18-002-014-001/837
(BHEND (KHU)) 		1818002000NRG24280720230526564 28/07/2023 NARMADA ARJUN KHETRE 1818002WL025353 NARMADA ARJUN KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024842 Mr. NARMADA ARJUN KHETRE MAHARASHTRA GRAMIN BANK(607000)
513 GEORAI MH-18-002-014-001/840
(BHEND (KHU)) 		1818002000NRG24280720230526566 28/07/2023 SAVITA ASHOK KHETRE 1818002WL025353 SAVITA ASHOK KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024920 Savita Ashok Khetre FINO PAYMENTS BANK LTD(608001)
514 GEORAI MH-18-002-014-001/842
(BHEND (KHU)) 		1818002000NRG24280720230526567 28/07/2023 RUKMIN RUSHIKESH KHETRE 1818002WL025353 RUKMIN RUSHIKESH KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024889 Rukmin Rushikesh Khetre FINO PAYMENTS BANK LTD(608001)
515 GEORAI MH-18-002-014-001/844
(BHEND (KHU)) 		1818002000NRG24280720230526568 28/07/2023 INDUBAI LAXMAN UKANDE 1818002WL025353 INDUBAI LAXMAN UKANDE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024911 MRS INDUBAI LAXMAN UKANDE STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-014-001/845
(BHEND (KHU)) 		1818002000NRG24280720230526569 28/07/2023 SARJABAI UTTAM UKANDE 1818002WL025353 SARJABAI UTTAM UKANDE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024903 Ms. SARAJABAI UTTAM UKANDE MAHARASHTRA GRAMIN BANK(607000)
517 GEORAI MH-18-002-014-001/846
(BHEND (KHU)) 		1818002000NRG24280720230526570 28/07/2023 LAXMAN UTTAM UKANDE 1818002WL025353 LAXMAN UTTAM UKANDE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024906 MR LAXMAN UTTAM UKANDE STATE BANK OF INDIA(508548)
518 GEORAI MH-18-002-014-001/850
(BHEND (KHU)) 		1818002000NRG24280720230526571 28/07/2023 RAMPRASAD KUNDALIK KHETRE 1818002WL025353 RAMPRASAD KUNDALIK KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024914 MR RAMPRASAD KUNDALIK KHETRE STATE BANK OF INDIA(508548)
519 GEORAI MH-18-002-014-001/854
(BHEND (KHU)) 		1818002000NRG24280720230526572 28/07/2023 MAHANANDA RAMPRASAD KHETRE 1818002WL025353 MAHANANDA RAMPRASAD KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025108 Mrs. Mahananda Ramprasad Khetre MAHARASHTRA GRAMIN BANK(607000)
520 GEORAI MH-18-002-014-001/857
(BHEND (KHU)) 		1818002000NRG24280720230526573 28/07/2023 MAHADEV VITHOBA UNVANE 1818002WL025353 MAHADEV VITHOBA UNVANE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024908 Mahadev Vithoba Unvane FINO PAYMENTS BANK LTD(608001)
521 GEORAI MH-18-002-014-001/858
(BHEND (KHU)) 		1818002000NRG24280720230526574 28/07/2023 KESARBAI SOPAN KAMBALE 1818002WL025353 KESARBAI SOPAN KAMBALE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024887 MRS KESARBAI SOPAN KAMBALE STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-014-001/860
(BHEND (KHU)) 		1818002000NRG24280720230526575 28/07/2023 Ganesh Vinayak Khetre 1818002WL025353 Ganesh Vinayak Khetre 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024856 Ganesh Vinayak Khetre FINO PAYMENTS BANK LTD(608001)
523 GEORAI MH-18-002-014-001/862
(BHEND (KHU)) 		1818002000NRG24280720230526576 28/07/2023 TRIMBAK JAANKU UNVANE 1818002WL025353 TRIMBAK JAANKU UNVANE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024886 Trimbak Jaanku Unvane FINO PAYMENTS BANK LTD(608001)
524 GEORAI MH-18-002-014-001/94
(BHEND (KHU)) 		1818002000NRG24280720230526583 28/07/2023 JADHAV VIJAY RAMPRASAD 1818002WL025353 JADHAV VIJAY RAMPRASAD 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024839 MR JADHAV VIJAY RAMPRASAD STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-014-002/200
(BHEND (KHU)) 		1818002000NRG24280720230526585 28/07/2023 UKANDE RANJANA LAXMAN 1818002WL025353 UKANDE RANJANA LAXMAN 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024915 MS RANJANA LAXMAN UKANDE STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-014-002/211
(BHEND (KHU)) 		1818002000NRG24280720230526586 28/07/2023 GORAKH RAMPRASAD JADHAV 1818002WL025353 GORAKH RAMPRASAD JADHAV 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024849 Gorakh Ramprasad Jadhav FINO PAYMENTS BANK LTD(608001)
527 GEORAI MH-18-002-014-002/215
(BHEND (KHU)) 		1818002000NRG24280720230526588 28/07/2023 SHAKUNTALA SHESHERAO KHETRE 1818002WL025353 SHAKUNTALA SHESHERAO KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230025104 Shakuntala Shesherao Khetre FINO PAYMENTS BANK LTD(608001)
528 GEORAI MH-18-002-014-002/640
(BHEND (KHU)) 		1818002000NRG24280720230526593 28/07/2023 DAGDUDAS HIRALAL KHETRE 1818002WL025353 DAGDUDAS HIRALAL KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024848 Khetre Dagdudas Hiralal FINO PAYMENTS BANK LTD(608001)
529 GEORAI MH-18-002-014-002/715
(BHEND (KHU)) 		1818002000NRG24280720230526594 28/07/2023 VANCHABAI JAGANNATH KHETRE 1818002WL025353 VANCHABAI JAGANNATH KHETRE 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230024905 Vanchabai Jagannath Khetre FINO PAYMENTS BANK LTD(608001)
530 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24280720230525805 28/07/2023 SHINDE KOMAL ASHOK 1818002WL025321 SHINDE KOMAL ASHOK 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025071 Komal Ashok Shinde FINO PAYMENTS BANK LTD(608001)
531 GEORAI MH-18-002-087-001/590
(DHALEGAON) 		1818002000NRG24280720230525810 28/07/2023 PANDIT LAHU SHINDE 1818002WL025321 PANDIT LAHU SHINDE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025070 Pandit Lahu Shinde FINO PAYMENTS BANK LTD(608001)
532 GEORAI MH-18-002-087-003/567
(DHALEGAON) 		1818002000NRG24280720230525818 28/07/2023 DILIP ASHOK SHINDE 1818002WL025321 DILIP ASHOK SHINDE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025086 Mr. Dilip Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
533 GEORAI MH-18-002-087-003/568
(DHALEGAON) 		1818002000NRG24280720230525819 28/07/2023 REKHA DNYANESHWAR TAUR 1818002WL025321 REKHA DNYANESHWAR TAUR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025088 Rekha Dnyaneshwar Taur FINO PAYMENTS BANK LTD(608001)
534 GEORAI MH-18-002-087-003/617
(DHALEGAON) 		1818002000NRG24280720230525820 28/07/2023 NAVNATH BHAGVAN DHAYGUDE 1818002WL025321 NAVNATH BHAGVAN DHAYGUDE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025084 Navnath Bhagvat Dhaygude FINO PAYMENTS BANK LTD(608001)
535 GEORAI MH-18-002-087-003/618
(DHALEGAON) 		1818002000NRG24280720230525821 28/07/2023 RAM ANKUSH AMBHURE 1818002WL025321 RAM ANKUSH AMBHURE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025087 Ram Ankush Ambure FINO PAYMENTS BANK LTD(608001)
536 GEORAI MH-18-002-087-003/619
(DHALEGAON) 		1818002000NRG24280720230525822 28/07/2023 HARIBAI DATTA DHAYGUDE 1818002WL025321 HARIBAI DATTA DHAYGUDE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025085 Haribai Datta Dhaygude FINO PAYMENTS BANK LTD(608001)
537 GEORAI MH-18-002-090-001/261
(PATHARWALA BU) 		1818002000NRG24270720230521497 28/07/2023 JANABAI GOVIND PAWAR 1818002WL025072 JANABAI GOVIND PAWAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025096 Janabai Govind Pawar FINO PAYMENTS BANK LTD(608001)
538 GEORAI MH-18-002-090-001/272
(PATHARWALA BU) 		1818002000NRG24270720230521501 28/07/2023 SARJERAV KISAN TEKALE 1818002WL025072 SARJERAV KISAN TEKALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025091 SARJERAV KISAN TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
539 GEORAI MH-18-002-090-001/339
(PATHARWALA BU) 		1818002000NRG24270720230521507 28/07/2023 ANNASAHEB SHIVAJI MASKE 1818002WL025072 ANNASAHEB SHIVAJI MASKE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025095 Annasaheb Shivaji Maske FINO PAYMENTS BANK LTD(608001)
540 GEORAI MH-18-002-090-001/397
(PATHARWALA BU) 		1818002000NRG24270720230521520 28/07/2023 Sushma Yogesh Maske 1818002WL025072 Sushma Yogesh Maske 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025066 Sushama Yogesh Maske FINO PAYMENTS BANK LTD(608001)
541 GEORAI MH-18-002-090-001/418
(PATHARWALA BU) 		1818002000NRG24270720230521535 28/07/2023 Atul Subhash Maske 1818002WL025072 Atul Subhash Maske 00688 FINO0001001 546 546 Processed 13/09/2023 A255230025093 Atul Subhashrao Maske FINO PAYMENTS BANK LTD(608001)
542 GEORAI MH-18-002-090-001/428
(PATHARWALA BU) 		1818002000NRG24270720230521538 28/07/2023 MUKTA RADHAKISAN HAKE 1818002WL025072 MUKTA RADHAKISAN HAKE 00688 FINO0001001 546 546 Processed 13/09/2023 A255230025094 Mukta Radhakisan Hake FINO PAYMENTS BANK LTD(608001)
543 GEORAI MH-18-002-090-001/433
(PATHARWALA BU) 		1818002000NRG24270720230521545 28/07/2023 KISHINDA SANTOSH HAKE 1818002WL025072 KISHINDA SANTOSH HAKE 00688 FINO0001001 546 546 Processed 13/09/2023 A255230025059 MRS KISHKINDA SANTOSH HAKE STATE BANK OF INDIA(508548)
544 GEORAI MH-18-002-090-001/433
(PATHARWALA BU) 		1818002000NRG24270720230521544 28/07/2023 SANTOSH PARASRAM HAKE 1818002WL025072 SANTOSH PARASRAM HAKE 00688 FINO0001001 546 546 Processed 13/09/2023 A255230025058 SANTOSH PARASRAM HAKE ICICI BANK LTD(508534)
545 GEORAI MH-18-002-090-001/438
(PATHARWALA BU) 		1818002000NRG24270720230521551 28/07/2023 dnyaneshwar prabhakar bhakad 1818002WL025072 dnyaneshwar prabhakar bhakad 00688 FINO0001001 546 546 Processed 13/09/2023 A255230025090 Dnyaneshwar Prabhakar Bhakad FINO PAYMENTS BANK LTD(608001)
546 GEORAI MH-18-002-090-001/438
(PATHARWALA BU) 		1818002000NRG24270720230521553 28/07/2023 gaata dnyaneshwar bhakad 1818002WL025072 gaata dnyaneshwar bhakad 00688 FINO0001001 546 546 Processed 13/09/2023 A255230025052 Geeta Dnyaneshwar Bhakad FINO PAYMENTS BANK LTD(608001)
547 GEORAI MH-18-002-090-001/438
(PATHARWALA BU) 		1818002000NRG24270720230521552 28/07/2023 kishor prabhakar bhakad 1818002WL025072 kishor prabhakar bhakad 00688 FINO0001001 546 546 Processed 13/09/2023 A255230025092 Kishor Prabhakar Bhakad FINO PAYMENTS BANK LTD(608001)
548 GEORAI MH-18-002-090-001/438
(PATHARWALA BU) 		1818002000NRG24270720230521554 28/07/2023 latabai prabhakar bhakad 1818002WL025072 latabai prabhakar bhakad 00688 FINO0001001 546 546 Processed 13/09/2023 A255230025089 Latabai Prabhakar Bhakad FINO PAYMENTS BANK LTD(608001)
549 GEORAI MH-18-002-090-001/449
(PATHARWALA BU) 		1818002000NRG24270720230521560 28/07/2023 ASHABAI ANKUSH PAWAR 1818002WL025072 ASHABAI ANKUSH PAWAR 00688 FINO0001001 546 546 Processed 13/09/2023 A255230025045 Ashabai Ankush Pawar FINO PAYMENTS BANK LTD(608001)
550 GEORAI MH-18-002-090-001/453
(PATHARWALA BU) 		1818002000NRG24270720230521565 28/07/2023 YUVRAJ LAXMAN MASKE 1818002WL025072 YUVRAJ LAXMAN MASKE 00688 FINO0001001 546 546 Processed 13/09/2023 A255230024937 Yuvraj Laxman Maske FINO PAYMENTS BANK LTD(608001)
551 GEORAI MH-18-002-090-001/455
(PATHARWALA BU) 		1818002000NRG24270720230521566 28/07/2023 ASHABAI BHAUSAHEB MASKE 1818002WL025072 ASHABAI BHAUSAHEB MASKE 00688 FINO0001001 546 546 Processed 13/09/2023 A255230025044 Ashabai Bhausaheb Maske FINO PAYMENTS BANK LTD(608001)
552 GEORAI MH-18-002-090-001/456
(PATHARWALA BU) 		1818002000NRG24270720230521569 28/07/2023 HAKE ANKUSH EKNATH 1818002WL025072 HAKE ANKUSH EKNATH 00688 FINO0001001 546 546 Processed 13/09/2023 A255230024939 Hake Ankush Eknath FINO PAYMENTS BANK LTD(608001)
553 GEORAI MH-18-002-090-001/456
(PATHARWALA BU) 		1818002000NRG24270720230521568 28/07/2023 NANDABAI ANKUSH YELE 1818002WL025072 NANDABAI ANKUSH YELE 00688 FINO0001001 546 546 Processed 13/09/2023 A255230024936 Nandabai Ankush Yele FINO PAYMENTS BANK LTD(608001)
554 GEORAI MH-18-002-110-001/277
(SURALEGAON 2) 		1818002000NRG24270720230521714 28/07/2023 KADAM TUKARAM TRINBAK 1818002WL025081 KADAM TUKARAM TRINBAK 00688 FINO0001001 273 273 Processed 13/09/2023 A255230024838 Tukaram Trimbak Kadam FINO PAYMENTS BANK LTD(608001)
555 GEORAI MH-18-002-110-001/2802
(SURALEGAON) 		1818002000NRG24270720230521717 28/07/2023 RAMESH BHAGWAT KADAM 1818002WL025081 RAMESH BHAGWAT KADAM 00688 FINO0001001 273 273 Processed 13/09/2023 A255230025048 RAMESH BHAGWAT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
556 GEORAI MH-18-002-110-001/2828
(SURALEGAON) 		1818002000NRG24270720230521718 28/07/2023 SUNIL BHAGWAN ARBAD 1818002WL025081 SUNIL BHAGWAN ARBAD 00688 FINO0001001 273 273 Processed 13/09/2023 A255230024837 Sunil Bhagwan Arbad FINO PAYMENTS BANK LTD(608001)
557 GEORAI MH-18-002-110-001/2833
(SURALEGAON) 		1818002000NRG24270720230521725 28/07/2023 Chaya Ramnath Garje 1818002WL025081 Chaya Ramnath Garje 00688 FINO0001001 273 273 Processed 13/09/2023 A255230024934 MRS CHHAYABAI RAMNATH GARJE STATE BANK OF INDIA(508548)
558 GEORAI MH-18-002-110-001/2833
(SURALEGAON) 		1818002000NRG24270720230521724 28/07/2023 Ramnath Bahiravnath Garje 1818002WL025081 Ramnath Bahiravnath Garje 00688 FINO0001001 273 273 Processed 13/09/2023 A255230024935 MR RAMNATH BHAIRAVNATH GARJE STATE BANK OF INDIA(508548)
559 GEORAI MH-18-002-110-001/2834
(SURALEGAON) 		1818002000NRG24270720230521726 28/07/2023 Ganesh Bhagwan Kadam 1818002WL025081 Ganesh Bhagwan Kadam 00688 FINO0001001 273 273 Processed 13/09/2023 A255230025047 Ganesh Bhagwat Kadam FINO PAYMENTS BANK LTD(608001)
560 GEORAI MH-18-002-175-001/1266
(KHANDAWI) 		1818002000NRG24270720230524912 28/07/2023 VAIJINATH SAHEBRAO SHEJUL 1818002WL025270 VAIJINATH SAHEBRAO SHEJUL 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025074 Vaijanath Sahebrao Shejul FINO PAYMENTS BANK LTD(608001)
561 GEORAI MH-18-002-175-001/130
(KHANDAWI) 		1818002000NRG24270720230524914 28/07/2023 SHEJUL SHARADA BALU 1818002WL025270 SHEJUL SHARADA BALU 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025075 Shejul Sharda Balu FINO PAYMENTS BANK LTD(608001)
562 GEORAI MH-18-002-175-001/1315
(KHANDAWI) 		1818002000NRG24270720230524919 28/07/2023 GAYAKWAD NANDABAI ABASAHEB 1818002WL025270 GAYAKWAD NANDABAI ABASAHEB 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025077 Gayakwad Nandabai Abasaheb FINO PAYMENTS BANK LTD(608001)
563 GEORAI MH-18-002-175-001/1315
(KHANDAWI) 		1818002000NRG24270720230524920 28/07/2023 RUTUJA SHYAM GAIKWAD 1818002WL025270 RUTUJA SHYAM GAIKWAD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025076 Rutuja Shyam Gaikwad FINO PAYMENTS BANK LTD(608001)
564 GEORAI MH-18-002-175-001/1316
(KHANDAWI) 		1818002000NRG24270720230524921 28/07/2023 USHA RADHAKISAN KOLHE 1818002WL025270 USHA RADHAKISAN KOLHE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025078 Usha Radhakisan Kolhe FINO PAYMENTS BANK LTD(608001)
565 GEORAI MH-18-002-175-001/1317
(KHANDAWI) 		1818002000NRG24270720230524882 28/07/2023 NAIKAWADE SANDIPAN BABURAV 1818002WL025268 NAIKAWADE SANDIPAN BABURAV 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025072 Naikawade Sandipan Baburav FINO PAYMENTS BANK LTD(608001)
566 GEORAI MH-18-002-175-001/1317
(KHANDAWI) 		1818002000NRG24270720230524883 28/07/2023 NAIKWADE SARASWATI SANDIPAN 1818002WL025268 NAIKWADE SARASWATI SANDIPAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025073 Naikwade Saraswati Sandipan FINO PAYMENTS BANK LTD(608001)
567 GEORAI MH-18-002-175-001/1388
(KHANDAWI) 		1818002000NRG24270720230525204 28/07/2023 KRUSHNA RAMBHAU SURWASE 1818002WL025287 KRUSHNA RAMBHAU SURWASE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025079 Krushna Rambhau Surwase FINO PAYMENTS BANK LTD(608001)
568 GEORAI MH-18-002-175-001/260
(KHANDAWI) 		1818002000NRG24270720230525207 28/07/2023 RAVINDRA MAHADEV SURVASE 1818002WL025287 RAVINDRA MAHADEV SURVASE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025080 Survase Ravindra Mahadev FINO PAYMENTS BANK LTD(608001)
569 GEORAI MH-18-002-289-001/2081
(REVAKI) 		1818002000NRG24260720230503636 28/07/2023 MAHESH PRALHAD SOUNDALKAR 1818002WL024172 MAHESH PRALHAD SOUNDALKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025097 Mahesh Pralhad Soundalkar FINO PAYMENTS BANK LTD(608001)
570 GEORAI MH-18-002-289-001/2117
(REVAKI) 		1818002000NRG24260720230503637 28/07/2023 Dashrath Ramkisan Khatke 1818002WL024172 Dashrath Ramkisan Khatke 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025082 Dasharath Ramkisan Khatke FINO PAYMENTS BANK LTD(608001)
571 GEORAI MH-18-002-289-001/2117
(REVAKI) 		1818002000NRG24260720230503638 28/07/2023 Seema Shankar khatke 1818002WL024172 Seema Shankar khatke 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230025083 Seema Shankar Khatke FINO PAYMENTS BANK LTD(608001)
572 GEORAI MH-18-002-330-001/10
(SURALEGAON 2) 		1818002000NRG24270720230521728 28/07/2023 AASHABAI MADAN AARBAD 1818002WL025081 AASHABAI MADAN AARBAD 00688 FINO0001001 273 273 Processed 13/09/2023 A255230025046 MRS ASHA MADAN ARBAD STATE BANK OF INDIA(508548)
573 GEORAI MH-18-002-373-001/720
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522882 28/07/2023 LAKHAN DINA RATHOD 1818002WL025136 LAKHAN DINA RATHOD 00688 FINO0001001 1092 1092 Processed 13/09/2023 A255230024930 Mr. Lakhan Dina Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 240240 240240
574 GEORAI MH-18-002-090-001/224
(PATHARWALA BU) 		1818002000NRG24270720230521496 28/07/2023 NARAYAN RAMRAO JADHAV 1818002WL025072 NARAYAN RAMRAO JADHAV 00688 FINO0009001 1365 1365 Processed 13/09/2023 A255230024938 NARAYAN RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
575 GEORAI MH-18-002-175-001/1363
(KHANDAWI) 		1818002000NRG24280720230525565 28/07/2023 NAIKAWADE SHRIKRUSHNA BHARAT 1818002WL025308 NAIKAWADE SHRIKRUSHNA BHARAT 00688 FINO0009001 1365 1365 Processed 13/09/2023 A255230025081 Naikawade Shrikrushna Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
576 GEORAI MH-18-002-019-001/692
(BORI PIMPALGAON) 		1818002000NRG24270720230525311 28/07/2023 URMILA JAGDISH WADGHANE 1818002WL025295 URMILA JAGDISH WADGHANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230024762 URMILA JAGDISH WADGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
577 GEORAI MH-18-002-070-001/553
(MAHARTALAKI 1) 		1818002000NRG24270720230524155 28/07/2023 SIMRAN JAKIR PATHAN 1818002WL025211 SIMRAN JAKIR PATHAN 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230024764 SIMRAN JAKIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 GEORAI MH-18-002-070-001/554
(MAHARTALAKI 1) 		1818002000NRG24270720230524147 28/07/2023 SHAKIL LSAK PATHAN 1818002WL025210 SHAKIL LSAK PATHAN 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230024757 SHAKIL ISAK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
579 GEORAI MH-18-002-070-001/668
(MAHARTALAKI 1) 		1818002000NRG24280720230526393 28/07/2023 ADESH BHAUSAHEB MAHARNOR 1818002WL025347 ADESH BHAUSAHEB MAHARNOR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230024760 ADESH BHAUSAHEB MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
580 GEORAI MH-18-002-175-001/1386
(KHANDAWI) 		1818002000NRG24270720230525202 28/07/2023 NEHA NARAYAN SURWASE 1818002WL025287 NEHA NARAYAN SURWASE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230024761 NEHA NARAYAN SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
581 GEORAI MH-18-002-175-001/1387
(KHANDAWI) 		1818002000NRG24270720230525203 28/07/2023 SURVASE RUSHIKESH MUKUND 1818002WL025287 SURVASE RUSHIKESH MUKUND 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230024763 SURVASE RUSHIKESH MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
582 GEORAI MH-18-002-175-001/1394
(KHANDAWI) 		1818002000NRG24270720230525085 28/07/2023 DWARKA DIPAK LONDE 1818002WL025280 DWARKA DIPAK LONDE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230024759 DWARKA DIPAK LONDE INDIA POST PAYMENTS BANK LIMITED(508528)
583 GEORAI MH-18-002-175-001/1449
(KHANDAWI) 		1818002000NRG24270720230524994 28/07/2023 Rathod Babu Alu 1818002WL025273 Rathod Babu Alu 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230024765 RATHOD BABU ALU INDIA POST PAYMENTS BANK LIMITED(508528)
584 GEORAI MH-18-002-209-001/95
(MAHARTALAKI 1) 		1818002000NRG24280720230526296 28/07/2023 AAYAZ VAZIR PATHAN 1818002WL025340 AAYAZ VAZIR PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230024758 AYYAJ VAJIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 GEORAI MH-18-002-240-001/470
(NANDALGAON) 		1818002000NRG24270720230509259 28/07/2023 SHINDE SANTOSH MADHUKAR 1818002WL024473 SHINDE SANTOSH MADHUKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230024870 SANTOSH MADHUKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
586 GEORAI MH-18-002-021-001/10
(ARDHA PIMPRI) 		1818002000NRG24260720230507869 28/07/2023 DADASAHEB LAKSHMAN YAMGAR 1818002WL024374 DADASAHEB LAKSHMAN YAMGAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024956 Mr. DADASAHEB LAXMAN YAMGAR MAHARASHTRA GRAMIN BANK(607000)
587 GEORAI MH-18-002-021-001/11
(ARDHA PIMPRI) 		1818002000NRG24260720230507952 28/07/2023 JAYSHRI MOHAN GALDHAR 1818002WL024384 JAYSHRI MOHAN GALDHAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025502 JAYASHRI MOHAN GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 GEORAI MH-18-002-021-001/11
(ARDHA PIMPRI) 		1818002000NRG24260720230507951 28/07/2023 PAPITA NAVNATH GALDHAR 1818002WL024384 PAPITA NAVNATH GALDHAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025001 Mrs. PAPITA NAVNATH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-021-001/113
(ARDHA PIMPRI) 		1818002000NRG24260720230507897 28/07/2023 BHAGWAN SATWA GADE 1818002WL024377 BHAGWAN SATWA GADE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025321 Mr. Bhagwan Satava Gade MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-021-001/113
(ARDHA PIMPRI) 		1818002000NRG24260720230507898 28/07/2023 REKHA BHAGWAN GADE 1818002WL024377 REKHA BHAGWAN GADE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024949 REKHA BHAGWAN GADE INDIA POST PAYMENTS BANK LIMITED(508528)
591 GEORAI MH-18-002-021-001/118
(ARDHA PIMPRI) 		1818002000NRG24260720230507871 28/07/2023 BANDU EKNATH GADE 1818002WL024374 BANDU EKNATH GADE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024971 Mr. BANDU EKANATH GADE MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-021-001/119
(ARDHA PIMPRI) 		1818002000NRG24260720230507873 28/07/2023 RAMKUVAR GODHAJI YAMGAR 1818002WL024374 RAMKUVAR GODHAJI YAMGAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024959 RAMKUNVAR GODHAJI YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 GEORAI MH-18-002-021-001/125
(ARDHA PIMPRI) 		1818002000NRG24260720230507767 28/07/2023 ARJUN BHIMRAO MIRAD 1818002WL024366 ARJUN BHIMRAO MIRAD 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024955 ARJUN BHIMRAO MIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 GEORAI MH-18-002-021-001/125
(ARDHA PIMPRI) 		1818002000NRG24260720230507768 28/07/2023 SUNITA ARJUN MIRAD 1818002WL024366 SUNITA ARJUN MIRAD 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025315 Mrs. SUNITA ARJUN MIRAD MAHARASHTRA GRAMIN BANK(607000)
595 GEORAI MH-18-002-021-001/130
(ARDHA PIMPRI) 		1818002000NRG24260720230507854 28/07/2023 DILIP DIGAMBAR ROKDE 1818002WL024373 DILIP DIGAMBAR ROKDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025310 Mr. DILIP DIGAMBER ROKDE MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-021-001/130
(ARDHA PIMPRI) 		1818002000NRG24260720230507855 28/07/2023 MAINABAI DILIP ROKDE 1818002WL024373 MAINABAI DILIP ROKDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025318 Mrs. MAINA DILIP ROKDE MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-021-001/134
(ARDHA PIMPRI) 		1818002000NRG24260720230507856 28/07/2023 CHAGABAI DATTU GORE 1818002WL024373 CHAGABAI DATTU GORE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025143 Mrs. CHAGABAI DATTU GORE MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-021-001/134
(ARDHA PIMPRI) 		1818002000NRG24260720230508126 28/07/2023 DATTU KESHAV GORE 1818002WL024399 DATTU KESHAV GORE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024944 Mr. DATTU KESHAVRAV GORE MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-021-001/137
(ARDHA PIMPRI) 		1818002000NRG24260720230507971 28/07/2023 KAKASAHEB KERBA SURVASE 1818002WL024389 KAKASAHEB KERBA SURVASE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024958 KAKASAHEB KERABA SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
600 GEORAI MH-18-002-021-001/141
(ARDHA PIMPRI) 		1818002000NRG24260720230507973 28/07/2023 JAYSHRI NAMDEV NIKAM 1818002WL024389 JAYSHRI NAMDEV NIKAM 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025313 JAYSHRI NAMDEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 GEORAI MH-18-002-021-001/141
(ARDHA PIMPRI) 		1818002000NRG24260720230507972 28/07/2023 NAMDEV MASU NIKAM 1818002WL024389 NAMDEV MASU NIKAM 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025317 Mr. NAMDEO MASU NIKAM MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-021-001/15
(ARDHA PIMPRI) 		1818002000NRG24260720230508043 28/07/2023 JALINDAR ASHRUBA SURVASE 1818002WL024393 JALINDAR ASHRUBA SURVASE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025504 JALINDAR ASHRUBA SURAWSE INDIA POST PAYMENTS BANK LIMITED(508528)
603 GEORAI MH-18-002-021-001/151
(ARDHA PIMPRI) 		1818002000NRG24260720230507974 28/07/2023 SAHEBRAO DATTU ROKDE 1818002WL024389 SAHEBRAO DATTU ROKDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025218 SAHEBRAO DATTU ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
604 GEORAI MH-18-002-021-001/158
(ARDHA PIMPRI) 		1818002000NRG24260720230507953 28/07/2023 DADASAHEB NANABHAU GADE 1818002WL024384 DADASAHEB NANABHAU GADE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024951 Mr. DADASAHEB NANABHAU GADE MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-021-001/158
(ARDHA PIMPRI) 		1818002000NRG24260720230507954 28/07/2023 SADHANA DADASAHEB GADE 1818002WL024384 SADHANA DADASAHEB GADE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024952 Mr. Sadhana Dadasaheb Gade MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-021-001/161
(ARDHA PIMPRI) 		1818002000NRG24260720230507964 28/07/2023 TARACHAND 1818002WL024387 TARACHAND 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025309 Mr. Tarachand Maruti Dhotre MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-021-001/166
(ARDHA PIMPRI) 		1818002000NRG24260720230507875 28/07/2023 MUKTABAI HARI CHORMALE 1818002WL024374 MUKTABAI HARI CHORMALE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025319 MUKTABAI HARI CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
608 GEORAI MH-18-002-021-001/167
(ARDHA PIMPRI) 		1818002000NRG24260720230507819 28/07/2023 SHALANBAI RAJENDRA ROKDE 1818002WL024370 SHALANBAI RAJENDRA ROKDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025147 SHALANBAI RAJENDRA ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
609 GEORAI MH-18-002-021-001/193
(ARDHA PIMPRI) 		1818002000NRG24260720230507771 28/07/2023 RUPNAR ASHOK CHABU 1818002WL024367 RUPNAR ASHOK CHABU 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025219 ASHOK CHABU RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 GEORAI MH-18-002-021-001/193
(ARDHA PIMPRI) 		1818002000NRG24260720230507772 28/07/2023 RUPNAR JANABAI ASHOK 1818002WL024367 RUPNAR JANABAI ASHOK 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025220 JANABAI ASARAM RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 GEORAI MH-18-002-021-001/20
(ARDHA PIMPRI) 		1818002000NRG24260720230508127 28/07/2023 SHIVAJI DURGAJI ROKDE 1818002WL024399 SHIVAJI DURGAJI ROKDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024950 Mr. SHIVAJI DURGAJI ROKDE MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-021-001/20
(ARDHA PIMPRI) 		1818002000NRG24260720230508128 28/07/2023 VANITA SHIVAJI ROKDE 1818002WL024399 VANITA SHIVAJI ROKDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025494 Miss. VANITA SHIVAJI ROKADE MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-021-001/212
(ARDHA PIMPRI) 		1818002000NRG24260720230507876 28/07/2023 DADASAHEB PANDURANG CHORMALE 1818002WL024374 DADASAHEB PANDURANG CHORMALE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024976 Mr. DADASAHEB PANDURANG CHORMALE MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-021-001/225
(ARDHA PIMPRI) 		1818002000NRG24260720230507901 28/07/2023 SANJAY TRIMBAK DESHPANDE 1818002WL024377 SANJAY TRIMBAK DESHPANDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024972 SANJAY TRIMBAKRAV DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
615 GEORAI MH-18-002-021-001/225
(ARDHA PIMPRI) 		1818002000NRG24260720230508100 28/07/2023 TARABAI TRIMBAK DESHPANDE 1818002WL024396 TARABAI TRIMBAK DESHPANDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025221 TARABAI TRIMBAKRAO DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
616 GEORAI MH-18-002-021-001/23
(ARDHA PIMPRI) 		1818002000NRG24260720230508044 28/07/2023 CHABUBAI BHARAT GAIKWAD 1818002WL024393 CHABUBAI BHARAT GAIKWAD 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024957 Mrs. CHABUBAI BHARAT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-021-001/241
(ARDHA PIMPRI) 		1818002000NRG24260720230508191 28/07/2023 BABASAHEB GANGADHAR GORE 1818002WL024408 BABASAHEB GANGADHAR GORE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025490 BABASAHEB GANGADHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
618 GEORAI MH-18-002-021-001/241
(ARDHA PIMPRI) 		1818002000NRG24260720230508192 28/07/2023 SUMAN BABASAHEB GORE 1818002WL024408 SUMAN BABASAHEB GORE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025488 SUMAN BABASAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
619 GEORAI MH-18-002-021-001/243
(ARDHA PIMPRI) 		1818002000NRG24260720230507948 28/07/2023 ABASAHEB BABASDEV RUPNAR 1818002WL024383 ABASAHEB BABASDEV RUPNAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024942 Mr. ABASAHEB BABASAHEB RUPNAR MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-021-001/243
(ARDHA PIMPRI) 		1818002000NRG24260720230507947 28/07/2023 ALKA DADASAHEB RUPNAR 1818002WL024383 ALKA DADASAHEB RUPNAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024943 Mrs. ALKA DADASAHEB RUPANAR MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-021-001/243
(ARDHA PIMPRI) 		1818002000NRG24260720230507949 28/07/2023 AMBIKA BABASAHEB RUPNAR 1818002WL024383 AMBIKA BABASAHEB RUPNAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024980 Ms. Ambika Abasaheb Rupnar MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-021-001/243
(ARDHA PIMPRI) 		1818002000NRG24260720230507946 28/07/2023 DADASAHEB BABASAHEB RUPNAR 1818002WL024383 DADASAHEB BABASAHEB RUPNAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024941 MR DADASAHEB BABASAHEB RUPANAR STATE BANK OF INDIA(508548)
623 GEORAI MH-18-002-021-001/243
(ARDHA PIMPRI) 		1818002000NRG24260720230507950 28/07/2023 SARSWATI BABASAHEB RUPNAR 1818002WL024383 SARSWATI BABASAHEB RUPNAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024940 Mrs. SARSWATI BABASAHEB RUPNAR MAHARASHTRA GRAMIN BANK(607000)
624 GEORAI MH-18-002-021-001/25
(ARDHA PIMPRI) 		1818002000NRG24260720230507858 28/07/2023 SHIVAJI KADU GORE 1818002WL024373 SHIVAJI KADU GORE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025505 SHIVAJI KADURAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
625 GEORAI MH-18-002-021-001/252
(ARDHA PIMPRI) 		1818002000NRG24260720230507903 28/07/2023 HIRABAI GOVIND VAISHNAV 1818002WL024377 HIRABAI GOVIND VAISHNAV 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024945 HIRABAI GOVIND VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
626 GEORAI MH-18-002-021-001/258
(ARDHA PIMPRI) 		1818002000NRG24260720230507957 28/07/2023 SANTOSH BABASAHEB SURVASE 1818002WL024385 SANTOSH BABASAHEB SURVASE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024973 Mr. SANTOSH BABASAHEB SURVASE MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-021-001/276
(ARDHA PIMPRI) 		1818002000NRG24260720230507860 28/07/2023 LAXMAN NARAYAN SHEKDE 1818002WL024373 LAXMAN NARAYAN SHEKDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025486 LAXMAN NARAYAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
628 GEORAI MH-18-002-021-001/278
(ARDHA PIMPRI) 		1818002000NRG24260720230507905 28/07/2023 ROHINI RAMCHANDRA DESHPANDE 1818002WL024377 ROHINI RAMCHANDRA DESHPANDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025316 Mrs. ROHINI RAM DESHPANDE MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-021-001/281
(ARDHA PIMPRI) 		1818002000NRG24260720230508193 28/07/2023 SANGITA ANKUSH SHINDE 1818002WL024408 SANGITA ANKUSH SHINDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024966 SANGITA ANKUSH SHINDE FINCARE SMALL FINANCE BANK LTD(608304)
630 GEORAI MH-18-002-021-001/284
(ARDHA PIMPRI) 		1818002000NRG24260720230507820 28/07/2023 ROKDE MACHINDRA LAXMAN 1818002WL024370 ROKDE MACHINDRA LAXMAN 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025312 MACHINDRA LAXMAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
631 GEORAI MH-18-002-021-001/284
(ARDHA PIMPRI) 		1818002000NRG24260720230507821 28/07/2023 ROKDE SUMAN MACHINDRA 1818002WL024370 ROKDE SUMAN MACHINDRA 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025314 SUMAN MACHINDRA ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
632 GEORAI MH-18-002-021-001/31
(ARDHA PIMPRI) 		1818002000NRG24260720230508045 28/07/2023 RUPNAR SAHEBRAO NIVRUTTI 1818002WL024393 RUPNAR SAHEBRAO NIVRUTTI 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025217 Mr. SAHEBRAV NIVRUTTI RUPNAR MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-021-001/315
(ARDHA PIMPRI) 		1818002000NRG24260720230508212 28/07/2023 TULSHIRAM ANNASAHEB SALVE 1818002WL024412 TULSHIRAM ANNASAHEB SALVE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025499 Mr. TULSHIRAM ANNASAHEB SALVE MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-021-001/315
(ARDHA PIMPRI) 		1818002000NRG24260720230508213 28/07/2023 VANDANA TULSHIRAM SALVE 1818002WL024412 VANDANA TULSHIRAM SALVE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025500 VANDANATULSHIRAMSALAVE FINCARE SMALL FINANCE BANK LTD(608304)
635 GEORAI MH-18-002-021-001/32
(ARDHA PIMPRI) 		1818002000NRG24260720230507773 28/07/2023 NAMDEV LAKSHMAN YAMGAR 1818002WL024367 NAMDEV LAKSHMAN YAMGAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024963 NAMDEV LAXMAN YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 GEORAI MH-18-002-021-001/40
(ARDHA PIMPRI) 		1818002000NRG24260720230508046 28/07/2023 APPASAHEB SAHEBRAO RUPNAR 1818002WL024393 APPASAHEB SAHEBRAO RUPNAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025014 APPASAHEB SAHEBRAV RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 GEORAI MH-18-002-021-001/441
(ARDHA PIMPRI) 		1818002000NRG24260720230508133 28/07/2023 Gore Somnath Datta 1818002WL024399 Gore Somnath Datta 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025323 GORE SOMNATH DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
638 GEORAI MH-18-002-021-001/449
(ARDHA PIMPRI) 		1818002000NRG24260720230507878 28/07/2023 NANDA KAKA SALUNKA 1818002WL024374 NANDA KAKA SALUNKA 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025493 Mrs. NANDABAI KAKASAHEB SALUNKE MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-021-001/456
(ARDHA PIMPRI) 		1818002000NRG24260720230507769 28/07/2023 MUKTA BHARAT MIRAD 1818002WL024366 MUKTA BHARAT MIRAD 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025325 MISS MUKTA PANDURANG HANDAL STATE BANK OF INDIA(508548)
640 GEORAI MH-18-002-021-001/457
(ARDHA PIMPRI) 		1818002000NRG24260720230507863 28/07/2023 SANKIP DATTU GORE 1818002WL024373 SANKIP DATTU GORE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025507 Mr. SANDEEP DATTU GORE BANK OF MAHARASHTRA(607387)
641 GEORAI MH-18-002-021-001/463
(ARDHA PIMPRI) 		1818002000NRG24260720230507822 28/07/2023 GOKUL RAJENDRA ROKDE 1818002WL024370 GOKUL RAJENDRA ROKDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025324 GOKUL RAJENDRA ROKDE BANK OF BARODA(606985)
642 GEORAI MH-18-002-021-001/465
(ARDHA PIMPRI) 		1818002000NRG24260720230507907 28/07/2023 SUSHMA NITIN DESHPANDE 1818002WL024377 SUSHMA NITIN DESHPANDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025322 Mrs. SUSHMA NITIN DESHPANDE BANK OF MAHARASHTRA(607387)
643 GEORAI MH-18-002-021-001/470
(ARDHA PIMPRI) 		1818002000NRG24260720230507908 28/07/2023 VAISHNAV GANESH GOVIND 1818002WL024377 VAISHNAV GANESH GOVIND 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025223 VAISHNAV GANESH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
644 GEORAI MH-18-002-021-001/473
(ARDHA PIMPRI) 		1818002000NRG24260720230507879 28/07/2023 KRUSHNA NANABHAU YAMGAR 1818002WL024374 KRUSHNA NANABHAU YAMGAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025320 KRUSHNA NANABHAU YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 GEORAI MH-18-002-021-001/51
(ARDHA PIMPRI) 		1818002000NRG24260720230507955 28/07/2023 BABASAHEB RAMRAO GADE 1818002WL024384 BABASAHEB RAMRAO GADE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024974 BABASAHEB RAMRAV GADE INDIA POST PAYMENTS BANK LIMITED(508528)
646 GEORAI MH-18-002-021-001/58
(ARDHA PIMPRI) 		1818002000NRG24260720230508047 28/07/2023 BHAGWAT AMBADAS SURVASE 1818002WL024393 BHAGWAT AMBADAS SURVASE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025487 Mr. BHAGWAT AMBADAS SURAWSE MAHARASHTRA GRAMIN BANK(607000)
647 GEORAI MH-18-002-021-001/60
(ARDHA PIMPRI) 		1818002000NRG24260720230507911 28/07/2023 KAKASAHEB RAMBHAU KOLEKAR 1818002WL024377 KAKASAHEB RAMBHAU KOLEKAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025015 KAKASAHEB RAM KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 GEORAI MH-18-002-021-001/71
(ARDHA PIMPRI) 		1818002000NRG24260720230508223 28/07/2023 RANJANA DADASAHEB MARKAD 1818002WL024412 RANJANA DADASAHEB MARKAD 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025197 RANJANA DADASAHEB MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
649 GEORAI MH-18-002-021-001/77
(ARDHA PIMPRI) 		1818002000NRG24260720230507966 28/07/2023 MANDABAI NATHA GORE 1818002WL024388 MANDABAI NATHA GORE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025311 MANDABAI NATHA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
650 GEORAI MH-18-002-021-001/77
(ARDHA PIMPRI) 		1818002000NRG24260720230507967 28/07/2023 RAJENDRA NATHA GORE 1818002WL024388 RAJENDRA NATHA GORE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025506 RAJENDRA NATHA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
651 GEORAI MH-18-002-021-001/77
(ARDHA PIMPRI) 		1818002000NRG24260720230507968 28/07/2023 SURESH NATHA GORE 1818002WL024388 SURESH NATHA GORE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025396 SURESH NATHA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
652 GEORAI MH-18-002-021-001/9
(ARDHA PIMPRI) 		1818002000NRG24260720230508135 28/07/2023 SANJAY BHANUDAS KOLEKAR 1818002WL024399 SANJAY BHANUDAS KOLEKAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025515 Mr. Sanjay Bhanudas Kolekar MAHARASHTRA GRAMIN BANK(607000)
653 GEORAI MH-18-002-021-001/9
(ARDHA PIMPRI) 		1818002000NRG24260720230508134 28/07/2023 VACHHALABAI BHANUDAS KOLEKAR 1818002WL024399 VACHHALABAI BHANUDAS KOLEKAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025495 VACHHALABAI BHANUDAS KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 GEORAI MH-18-002-053-001/1095
(CHAKLAMBA) 		1818002000NRG24260720230507015 28/07/2023 PATHAN GULJAR BABU 1818002WL024304 PATHAN GULJAR BABU 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230024992 Mr. GULJAR BABU PATHAN MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-053-001/1118
(CHAKLAMBA) 		1818002000NRG24260720230507017 28/07/2023 SHAIKH SHABANA SIKANDAR 1818002WL024304 SHAIKH SHABANA SIKANDAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025173 Mrs. SHABANA SIKANDAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
656 GEORAI MH-18-002-053-001/1178
(CHAKLAMBA) 		1818002000NRG24260720230507018 28/07/2023 PATHAN AJHAR AJAMKHA 1818002WL024304 PATHAN AJHAR AJAMKHA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025165 Mr. AJHAR AAJMAKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-053-001/1178
(CHAKLAMBA) 		1818002000NRG24260720230507019 28/07/2023 PATHAN SHABANA AJHAR 1818002WL024304 PATHAN SHABANA AJHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025172 Mrs. Shabana Azhar Pathan MAHARASHTRA GRAMIN BANK(607000)
658 GEORAI MH-18-002-053-001/1179
(CHAKLAMBA) 		1818002000NRG24260720230507020 28/07/2023 PATHAN AJAMKHA BANEMIYA 1818002WL024304 PATHAN AJAMKHA BANEMIYA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025162 Mr. AJAMKHA BANEMIYA PATHAN MAHARASHTRA GRAMIN BANK(607000)
659 GEORAI MH-18-002-053-001/1179
(CHAKLAMBA) 		1818002000NRG24260720230507022 28/07/2023 PATHAN NAJIRKHA AJAMKHA 1818002WL024304 PATHAN NAJIRKHA AJAMKHA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025183 Mr. NJIRKHA AJAMKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-053-001/1179
(CHAKLAMBA) 		1818002000NRG24260720230507021 28/07/2023 PATHAN SHAKERABI AJAMKHA 1818002WL024304 PATHAN SHAKERABI AJAMKHA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025184 Mrs. JAKERABI AAJAMKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-053-001/1255
(CHAKLAMBA) 		1818002000NRG24260720230507023 28/07/2023 KARISHMA MAJHAR KHAN PATHAN 1818002WL024304 KARISHMA MAJHAR KHAN PATHAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025174 MISS KARISHMA NOORMOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
662 GEORAI MH-18-002-053-001/1377
(CHAKLAMBA) 		1818002000NRG24260720230507024 28/07/2023 MUSKAN NAJIR PATHAN 1818002WL024304 MUSKAN NAJIR PATHAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025025 MUSKAN BABA SHAIKH CANARA BANK(508532)
663 GEORAI MH-18-002-053-001/1876
(CHAKLAMBA) 		1818002000NRG24270720230508307 28/07/2023 AJIT BABASAHEB KHEDKAR 1818002WL024431 AJIT BABASAHEB KHEDKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025393 Mr. AJIT BABASAHEB KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-053-001/1994
(CHAKLAMBA) 		1818002000NRG24260720230507027 28/07/2023 ASHWINI ANIL SANGALE 1818002WL024304 ASHWINI ANIL SANGALE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025171 Mrs. ASHWINI ANIL SANGALE MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-053-001/2286
(CHAKLAMBA) 		1818002000NRG24260720230507029 28/07/2023 SOHEL ISMAIL PATHAN 1818002WL024304 SOHEL ISMAIL PATHAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025392 MR SOHEL ISMAIL PATHAN STATE BANK OF INDIA(508548)
666 GEORAI MH-18-002-053-001/683
(CHAKLAMBA) 		1818002000NRG24260720230507031 28/07/2023 SHAIKH MAKSUD SHAIKH CHAND 1818002WL024304 SHAIKH MAKSUD SHAIKH CHAND 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025185 MAKSUD CHAND SHAIKH BANK OF INDIA(508505)
667 GEORAI MH-18-002-053-001/694
(CHAKLAMBA) 		1818002000NRG24260720230507013 28/07/2023 SHEIKH SADDAM GANI 1818002WL024303 SHEIKH SADDAM GANI 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025013 Mr. SADDAM GANI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-053-001/694
(CHAKLAMBA) 		1818002000NRG24260720230507012 28/07/2023 SHEIKH SALMAN GANI 1818002WL024303 SHEIKH SALMAN GANI 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025006 MR SALAMAN GANI SHAIKH STATE BANK OF INDIA(508548)
669 GEORAI MH-18-002-053-001/700
(CHAKLAMBA) 		1818002000NRG24260720230507014 28/07/2023 SHEIKH SHARIFABI SHABBIR 1818002WL024303 SHEIKH SHARIFABI SHABBIR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025146 Mrs. SAHARIFABEE SHABBIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-053-001/718
(CHAKLAMBA) 		1818002000NRG24260720230507032 28/07/2023 SHEIKH MUBARAKH MAHMAD 1818002WL024304 SHEIKH MUBARAKH MAHMAD 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025164 MUBARAK MAHAMMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
671 GEORAI MH-18-002-053-001/742
(CHAKLAMBA) 		1818002000NRG24270720230508308 28/07/2023 KHEDKAR BHIMRAO HARIBHAU 1818002WL024431 KHEDKAR BHIMRAO HARIBHAU 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025012 Mr. KHEDKAR BHIMRAO HARIBHAU MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-053-001/742
(CHAKLAMBA) 		1818002000NRG24270720230508309 28/07/2023 KHEDKAR TARAMATI BHIMRAO 1818002WL024431 KHEDKAR TARAMATI BHIMRAO 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 A255230025491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 GEORAI MH-18-002-070-001/162
(MAHARTALAKI 1) 		1818002000NRG24280720230526306 28/07/2023 ARJUN BHAURAO KAHLE 1818002WL025343 ARJUN BHAURAO KAHLE 1143 MAHG0004507 546 546 Processed 13/09/2023 A255230025356 MR ARJUN BHAURAO KAVHALE STATE BANK OF INDIA(508548)
674 GEORAI MH-18-002-070-001/162
(MAHARTALAKI 1) 		1818002000NRG24280720230526307 28/07/2023 SURYAKALAA ARJUN KAVHALE 1818002WL025343 SURYAKALAA ARJUN KAVHALE 1143 MAHG0004507 546 546 Processed 13/09/2023 A255230025355 MS SURYAKALAA ARJUN KAVHALE STATE BANK OF INDIA(508548)
675 GEORAI MH-18-002-097-001/267
(RASULABAD) 		1818002000NRG24260720230501139 28/07/2023 CHAVAN ADHISHOK CHANDRABHAN 1818002WL024031 CHAVAN ADHISHOK CHANDRABHAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025389 Mr. AADISHOK CHANDRABHAN CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
676 GEORAI MH-18-002-097-001/32
(RASULABAD) 		1818002000NRG24260720230501142 28/07/2023 GOVARDHAN MOHAN TAKLE 1818002WL024031 GOVARDHAN MOHAN TAKLE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230025501 Mr. GOVARDHAN MOHANRAO TAKALE MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-151-001/115
(CHORPURI) 		1818002000NRG24270720230522345 28/07/2023 GANDE SUDARSHAN SAVLIRAM 1818002WL025113 GANDE SUDARSHAN SAVLIRAM 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025032 SUDARSHAN SAVALIRAM GANDE INDIA POST PAYMENTS BANK LIMITED(508528)
678 GEORAI MH-18-002-151-001/115
(CHORPURI) 		1818002000NRG24270720230522344 28/07/2023 GANDE SUMITRA SAVLIRAM 1818002WL025113 GANDE SUMITRA SAVLIRAM 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230025030 SUMITRA SAVLA GANDE INDIA POST PAYMENTS BANK LIMITED(508528)
679 GEORAI MH-18-002-151-001/127
(CHORPURI) 		1818002000NRG24270720230522347 28/07/2023 SHELKE RAMNATH BIRUBA 1818002WL025113 SHELKE RAMNATH BIRUBA 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024991 Mr. RAMNATH BIRUBA SHELKE MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-151-001/22
(CHORPURI) 		1818002000NRG24270720230522349 28/07/2023 ANKUSH BAPU CHOPDE 1818002WL025113 ANKUSH BAPU CHOPDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230024970 ANKUSH BAPU CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133770 133770
681 GEORAI MH-18-002-014-001/711
(BHEND (KHU)) 		1818002000NRG24280720230526481 28/07/2023 Kamal Vishnu Khetre 1818002WL025352 Kamal Vishnu Khetre 1143 MAHG0004518 1911 1911 Processed 13/09/2023 A255230025368 Ms. KAMAL VISHNU KHETRE MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-014-001/712
(BHEND (KHU)) 		1818002000NRG24280720230526483 28/07/2023 Amol Vishnu Khetre 1818002WL025352 Amol Vishnu Khetre 1143 MAHG0004518 1911 1911 Processed 13/09/2023 A255230025370 Mr. AMOL VISHNU KHETRE MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-014-001/712
(BHEND (KHU)) 		1818002000NRG24280720230526484 28/07/2023 Sharda Amol Khetre 1818002WL025352 Sharda Amol Khetre 1143 MAHG0004518 1911 1911 Processed 13/09/2023 A255230025371 MISS SHARDA ANANT ARSULE STATE BANK OF INDIA(508548)
684 GEORAI MH-18-002-014-001/798
(BHEND (KHU)) 		1818002000NRG24280720230526536 28/07/2023 GANGA DIPAK BHISE 1818002WL025353 GANGA DIPAK BHISE 1143 MAHG0004518 1911 1911 Processed 13/09/2023 A255230024841 Ganga Dipak Bhise FINO PAYMENTS BANK LTD(608001)
685 GEORAI MH-18-002-014-002/215
(BHEND (KHU)) 		1818002000NRG24280720230526587 28/07/2023 LIMBAJI SHESHERAO KHETRE 1818002WL025353 LIMBAJI SHESHERAO KHETRE 1143 MAHG0004518 1911 1911 Processed 13/09/2023 A255230025369 Limbaji Shesherao Khetre FINO PAYMENTS BANK LTD(608001)
686 GEORAI MH-18-002-140-002/1042
(JATEGAON) 		1818002000NRG24280720230527530 28/07/2023 SANDIP KRUSHNA PAWAR 1818002WL025424 SANDIP KRUSHNA PAWAR 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025405 SANDIP KRUSHNA PAWAR BANK OF INDIA(508505)
687 GEORAI MH-18-002-140-002/111289
(JATEGAON) 		1818002000NRG24270720230512069 28/07/2023 PARMESHWAR BHIMRAO DHONDRE 1818002WL024604 PARMESHWAR BHIMRAO DHONDRE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230025170 Mr. PARMESHWAR BHIMRAO DHONDARE MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-140-002/111291
(JATEGAON) 		1818002000NRG24270720230512071 28/07/2023 MAHINDRA AKRUR DHONDARE 1818002WL024604 MAHINDRA AKRUR DHONDARE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230025168 Mr. Mahendra Akrur Dhondre MAHARASHTRA GRAMIN BANK(607000)
689 GEORAI MH-18-002-140-002/111426
(JATEGAON) 		1818002000NRG24280720230525848 28/07/2023 PAWAR KAMAL NAVNATH 1818002WL025325 PAWAR KAMAL NAVNATH 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025206 Mrs. KAMAL NAVNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
690 GEORAI MH-18-002-140-002/111426
(JATEGAON) 		1818002000NRG24280720230525849 28/07/2023 PAWAR NAVNATH TOLA 1818002WL025325 PAWAR NAVNATH TOLA 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025204 PAWAR NAVNATH TOLA . MAHARASHTRA GRAMIN BANK(607000)
691 GEORAI MH-18-002-140-002/1116
(JATEGAON) 		1818002000NRG24280720230527799 28/07/2023 SACHIN ROHIDAS PAWAR 1818002WL025447 SACHIN ROHIDAS PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230025497 Mr. Sachin Rohidas Pawar MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-140-002/11185
(JATEGAON) 		1818002000NRG24280720230525851 28/07/2023 JANABAI SATISH SARATE 1818002WL025325 JANABAI SATISH SARATE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025021 Mrs. JANABAI SATISH SARATE MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-140-002/11185
(JATEGAON) 		1818002000NRG24280720230525850 28/07/2023 SATISH YADAVRAO SARATE 1818002WL025325 SATISH YADAVRAO SARATE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025020 SARATE SATISH YADAVRAO . MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-140-002/1565
(JATEGAON) 		1818002000NRG24280720230525852 28/07/2023 LAXMANRAO BABURAO EENDE 1818002WL025325 LAXMANRAO BABURAO EENDE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025202 Mr. Laxmanrao Baburao Eende MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-140-002/1571
(JATEGAON) 		1818002000NRG24270720230512077 28/07/2023 RADHESHAM SAHEBRAO DHONDARE 1818002WL024604 RADHESHAM SAHEBRAO DHONDARE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230025512 Mr. RADHESHAM SAHEBRAO DHONDRE MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-140-002/1603
(JATEGAON) 		1818002000NRG24280720230525854 28/07/2023 YADAV DADARAO SARATE 1818002WL025325 YADAV DADARAO SARATE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025203 YADAV DADARAO SARATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
697 GEORAI MH-18-002-140-002/1801
(JATEGAON) 		1818002000NRG24280720230527520 28/07/2023 RAJEBHAU SUKHDEV PAVAR 1818002WL025423 RAJEBHAU SUKHDEV PAVAR 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025210 MR RAJABHAU SUKHADEV PAWAR STATE BANK OF INDIA(508548)
698 GEORAI MH-18-002-140-002/1801
(JATEGAON) 		1818002000NRG24280720230527521 28/07/2023 SUMAN RAJEBHAU PAVAR 1818002WL025423 SUMAN RAJEBHAU PAVAR 1143 MAHG0004518 1638 1638 Rejected 12/09/2023 A255230025215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 GEORAI MH-18-002-140-002/1913
(JATEGAON) 		1818002000NRG24280720230525858 28/07/2023 WAMAN DULAJI JADHAV 1818002WL025325 WAMAN DULAJI JADHAV 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025208 Mr. WAMAN DULAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
700 GEORAI MH-18-002-140-002/2628
(JATEGAON) 		1818002000NRG24280720230525864 28/07/2023 NADE NAMDEV ABHIMAN 1818002WL025325 NADE NAMDEV ABHIMAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025205 Mr. Nade Namdeo Abhiman MAHARASHTRA GRAMIN BANK(607000)
701 GEORAI MH-18-002-140-002/290
(JATEGAON) 		1818002000NRG24280720230527536 28/07/2023 ARUNA BALIRAM RATHOD 1818002WL025424 ARUNA BALIRAM RATHOD 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025212 Mrs. ARUNA BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
702 GEORAI MH-18-002-140-002/290
(JATEGAON) 		1818002000NRG24280720230527535 28/07/2023 BALIRAM GULAB RATHOD 1818002WL025424 BALIRAM GULAB RATHOD 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025209 Mr. BALIRAM GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
703 GEORAI MH-18-002-140-002/315
(JATEGAON) 		1818002000NRG24270720230512079 28/07/2023 NANASAHEB ARJUN CHAVAN 1818002WL024604 NANASAHEB ARJUN CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230025167 Mr. NANASAHEB ARJUN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
704 GEORAI MH-18-002-140-002/315
(JATEGAON) 		1818002000NRG24270720230512080 28/07/2023 SUNITA NANASAHEB CHAVAN 1818002WL024604 SUNITA NANASAHEB CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230025198 Miss. SUNITA NANASAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
705 GEORAI MH-18-002-140-002/326
(JATEGAON) 		1818002000NRG24280720230525865 28/07/2023 KESHARBAI PANDURANG CHAMBHARE 1818002WL025325 KESHARBAI PANDURANG CHAMBHARE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025180 Ms. KESHARBAI PANDHURANG CHAMBHARE MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-140-002/342
(JATEGAON) 		1818002000NRG24280720230525866 28/07/2023 AMINABI ABBAS TAMBOLI SHAIKH 1818002WL025325 AMINABI ABBAS TAMBOLI SHAIKH 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025207 Ms. Aminabi Abbas Shaikh MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-140-002/477
(JATEGAON) 		1818002000NRG24280720230527538 28/07/2023 SHANTABAI TOLIRAM PAWAR 1818002WL025424 SHANTABAI TOLIRAM PAWAR 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025216 Mr. Shantabai Toliram Pawar MAHARASHTRA GRAMIN BANK(607000)
708 GEORAI MH-18-002-140-002/477
(JATEGAON) 		1818002000NRG24280720230527537 28/07/2023 TOLIRAM SUKHDEV PAWAR 1818002WL025424 TOLIRAM SUKHDEV PAWAR 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025211 Mr. Toliram Sukhdev Pawar MAHARASHTRA GRAMIN BANK(607000)
709 GEORAI MH-18-002-140-002/618
(JATEGAON) 		1818002000NRG24280720230527526 28/07/2023 LAHU TOLIRAM PAWAR 1818002WL025423 LAHU TOLIRAM PAWAR 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025214 Mr. LAHU TOLIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-140-002/632
(JATEGAON) 		1818002000NRG24280720230527805 28/07/2023 SAHEBRAO DEU PAWAR 1818002WL025447 SAHEBRAO DEU PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230025496 Mr. Sahebrao Deu Pawar MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-140-002/654
(JATEGAON) 		1818002000NRG24280720230527811 28/07/2023 RATHOD ANKUSH MOHAN 1818002WL025448 RATHOD ANKUSH MOHAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230025010 ANKUSH MOHAN RATHOD STATE BANK OF INDIA(508548)
712 GEORAI MH-18-002-140-002/748
(JATEGAON) 		1818002000NRG24280720230525870 28/07/2023 ANJANA SURESH GAYAKE 1818002WL025325 ANJANA SURESH GAYAKE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025179 Miss. ANJANA SURESH GAYAKE MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-140-002/748
(JATEGAON) 		1818002000NRG24280720230525869 28/07/2023 SURESH RAMBHAU GAYAKE 1818002WL025325 SURESH RAMBHAU GAYAKE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025178 Mr. GAYAKE SURESH RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-140-002/810
(JATEGAON) 		1818002000NRG24280720230525871 28/07/2023 BHARAT APPA CHAVAN 1818002WL025325 BHARAT APPA CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025469 BHARAT APPA CHAVAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
715 GEORAI MH-18-002-140-002/810
(JATEGAON) 		1818002000NRG24280720230525872 28/07/2023 SHARDABAI BHARAT CHAVAN 1818002WL025325 SHARDABAI BHARAT CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025470 Mrs. SHARDABAI BHARAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-140-002/822
(JATEGAON) 		1818002000NRG24270720230512081 28/07/2023 KALIDAS DNYANDEV KAKADE 1818002WL024604 KALIDAS DNYANDEV KAKADE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230025163 KALIDAS DNYANDEV KAKDE BANK OF INDIA(508505)
717 GEORAI MH-18-002-140-002/822
(JATEGAON) 		1818002000NRG24270720230512082 28/07/2023 LATA KALIDAS KAKADE 1818002WL024604 LATA KALIDAS KAKADE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230025169 LATA KALIDAS KAKDE BANK OF INDIA(508505)
718 GEORAI MH-18-002-140-002/98
(JATEGAON) 		1818002000NRG24280720230527541 28/07/2023 DEVKABAI VITHTHAL PAWAR 1818002WL025424 DEVKABAI VITHTHAL PAWAR 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230025213 Mrs. DEVKABAI VITTHAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 60879 60879
719 GEORAI MH-18-002-019-001/134
(BORI PIMPALGAON) 		1818002000NRG24270720230525298 28/07/2023 KRUSHNA SUREKHA MOTE 1818002WL025295 KRUSHNA SUREKHA MOTE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230025387 KRUSHNA SURESH MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
720 GEORAI MH-18-002-019-001/160
(BORI PIMPALGAON) 		1818002000NRG24270720230525300 28/07/2023 SHALAN ANNASAHEB PAVAR 1818002WL025295 SHALAN ANNASAHEB PAVAR 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230025386 SHALAN ANNASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 GEORAI MH-18-002-019-001/202
(BORI PIMPALGAON) 		1818002000NRG24270720230525260 28/07/2023 GAURI GANESH SAVANT 1818002WL025293 GAURI GANESH SAVANT 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230025419 MRS GAVRI GANESH SAWANT STATE BANK OF INDIA(508548)
722 GEORAI MH-18-002-019-001/252
(BORI PIMPALGAON) 		1818002000NRG24270720230525273 28/07/2023 MANGALBAI MAHADEV SUPEKAR 1818002WL025293 MANGALBAI MAHADEV SUPEKAR 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230025418 MRS MANGALBAI MAHADEV SUPEKAR STATE BANK OF INDIA(508548)
723 GEORAI MH-18-002-019-001/257
(BORI PIMPALGAON) 		1818002000NRG24270720230525306 28/07/2023 SOMNATH SHYAMSUNDAR PAVAR 1818002WL025295 SOMNATH SHYAMSUNDAR PAVAR 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230024984 Mr. Pawar Somanath Shyamsundar MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-019-001/690
(BORI PIMPALGAON) 		1818002000NRG24270720230525281 28/07/2023 AKSHAY MAHADEV SUPEKAR 1818002WL025293 AKSHAY MAHADEV SUPEKAR 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230025417 MR AKSHAY MAHADEV SUPEKAR STATE BANK OF INDIA(508548)
725 GEORAI MH-18-002-064-001/127
(KUMBHE JALGAON) 		1818002000NRG24270720230510814 28/07/2023 JASLABAI MOTIRAM RATHOD 1818002WL024545 JASLABAI MOTIRAM RATHOD 1143 MAHG0004521 273 273 Processed 13/09/2023 A255230025358 MRS JASALABAI MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
726 GEORAI MH-18-002-064-001/127
(KUMBHE JALGAON) 		1818002000NRG24270720230510813 28/07/2023 MOTIRAM LALU RATHOD 1818002WL024545 MOTIRAM LALU RATHOD 1143 MAHG0004521 273 273 Processed 13/09/2023 A255230025357 Mr. Motiram Lalu Chavhan MAHARASHTRA GRAMIN BANK(607000)
727 GEORAI MH-18-002-064-001/225
(KUMBHE JALGAON) 		1818002000NRG24270720230510815 28/07/2023 PREMDAS SHIWLAL CHAWHAN 1818002WL024545 PREMDAS SHIWLAL CHAWHAN 1143 MAHG0004521 273 273 Processed 13/09/2023 A255230025360 Mrs. Premdas Motiram Chavan MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-192-002/968
(KUMBHE JALGAON) 		1818002000NRG24270720230510818 28/07/2023 SUSHALABAI EKANATH CHAVAN 1818002WL024545 SUSHALABAI EKANATH CHAVAN 1143 MAHG0004521 273 273 Processed 13/09/2023 A255230025388 MRS SUSHALABAI EKANATH CHAVAN STATE BANK OF INDIA(508548)
729 GEORAI MH-18-002-192-002/969
(KUMBHE JALGAON) 		1818002000NRG24270720230510819 28/07/2023 RAHUL RAVSAHEB CHAVAN 1818002WL024545 RAHUL RAVSAHEB CHAVAN 1143 MAHG0004521 273 273 Processed 13/09/2023 A255230025361 RAHUL RAVSAHEB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
730 GEORAI MH-18-002-192-002/970
(KUMBHE JALGAON) 		1818002000NRG24270720230510820 28/07/2023 VIJAY EKANATH CHAVAN 1818002WL024545 VIJAY EKANATH CHAVAN 1143 MAHG0004521 273 273 Processed 13/09/2023 A255230025362 Mr. Vijay Ekanath Chavan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
731 GEORAI MH-18-002-134-001/191
(SAVARGAO 1) 		1818002000NRG24280720230528033 28/07/2023 DADASAHEB SAKHARAM NAGARE 1818002WL025466 DADASAHEB SAKHARAM NAGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 A255230025186 MR DADASAHEB SAKHARAM NAGRE STATE BANK OF INDIA(508548)
732 GEORAI MH-18-002-134-001/191
(SAVARGAO 1) 		1818002000NRG24280720230528034 28/07/2023 RANGUBAI DADASAHEB NAGARE 1818002WL025466 RANGUBAI DADASAHEB NAGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 A255230025187 MR RANGUBAI DADASAHEB NAGATE STATE BANK OF INDIA(508548)
733 GEORAI MH-18-002-192-002/972
(KUMBHE JALGAON) 		1818002000NRG24270720230510821 28/07/2023 PRIYA PRAVIN RATHOD 1818002WL024545 PRIYA PRAVIN RATHOD 1143 MAHG0004523 273 273 Processed 13/09/2023 A255230025359 Mrs. Priya Pravin Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
734 GEORAI MH-18-002-251-003/299
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522866 28/07/2023 CHAVAN VARSHA VISHNU 1818002WL025136 CHAVAN VARSHA VISHNU 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024948 Mrs. VARSHA VISHNU CHAUVAN MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-251-003/299
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522865 28/07/2023 CHAVAN VISHNU DIGAMBAR 1818002WL025136 CHAVAN VISHNU DIGAMBAR 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024947 Mr. VISHNU DIGAMBAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-251-003/300
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509166 28/07/2023 CHAVAN DAGADU GOVARDHAN 1818002WL024462 CHAVAN DAGADU GOVARDHAN 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024969 MR DAGADU GOVARDHAN CHAVAN STATE BANK OF INDIA(508548)
737 GEORAI MH-18-002-251-003/300
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509167 28/07/2023 CHAVAN DHANABAI DAGADU 1818002WL024462 CHAVAN DHANABAI DAGADU 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025009 MS DHANABAI DAGADU CHAVAN STATE BANK OF INDIA(508548)
738 GEORAI MH-18-002-251-003/388
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509169 28/07/2023 RATHOD GANESH GULAB 1818002WL024462 RATHOD GANESH GULAB 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024968 Mr. RATHOD GANESH GULAB MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-251-003/388
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509168 28/07/2023 RATHOD GULAB FULA 1818002WL024462 RATHOD GULAB FULA 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024967 Mr. GULAB FULA RATHOD MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-373-001/21
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522867 28/07/2023 JADHAV BABU DAGADU 1818002WL025136 JADHAV BABU DAGADU 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025285 Mr. BABU DAGADU JADHAV MAHARASHTRA GRAMIN BANK(607000)
741 GEORAI MH-18-002-373-001/21
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522868 28/07/2023 JADHAV VIJAY BABURAV 1818002WL025136 JADHAV VIJAY BABURAV 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025288 JADHAV VIJAY BABURAV INDIA POST PAYMENTS BANK LIMITED(508528)
742 GEORAI MH-18-002-373-001/398
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509173 28/07/2023 RATHOD PRALHAD GEMA 1818002WL024462 RATHOD PRALHAD GEMA 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025250 Mr. PRALHAD GEMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
743 GEORAI MH-18-002-373-001/49
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509178 28/07/2023 RATHOD RAMESH KUMA 1818002WL024462 RATHOD RAMESH KUMA 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025251 Mr. RAMESH KUMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
744 GEORAI MH-18-002-373-001/49
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509179 28/07/2023 RATHOD SANGITA RAMESH 1818002WL024462 RATHOD SANGITA RAMESH 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025252 Mrs. Sangita Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
745 GEORAI MH-18-002-373-001/567
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522873 28/07/2023 PRAKASH PRABHU RATHOD 1818002WL025136 PRAKASH PRABHU RATHOD 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025150 MR PRAKASH PRABHU RATHOD STATE BANK OF INDIA(508548)
746 GEORAI MH-18-002-373-001/567
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522874 28/07/2023 SUNITA PRAKASH RATHOD 1818002WL025136 SUNITA PRAKASH RATHOD 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025151 Sunita Prakash Rathod FINO PAYMENTS BANK LTD(608001)
747 GEORAI MH-18-002-373-001/678
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522877 28/07/2023 RATHOD SANTOSH PANDURANG 1818002WL025136 RATHOD SANTOSH PANDURANG 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025295 Mr. Rathod Santosh Pandurang MAHARASHTRA GRAMIN BANK(607000)
748 GEORAI MH-18-002-373-001/682
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522878 28/07/2023 CHHAGAN Gangaram RATHOD 1818002WL025136 CHHAGAN Gangaram RATHOD 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025292 Mr. CHAGAN GANGARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
749 GEORAI MH-18-002-373-001/682
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522880 28/07/2023 Rathod Tarabai CHHAGAN 1818002WL025136 Rathod Tarabai CHHAGAN 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025290 Mrs. TARABAI CHAGAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
750 GEORAI MH-18-002-373-001/830
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522888 28/07/2023 Reshmabai Dagdu Jadhav 1818002WL025136 Reshmabai Dagdu Jadhav 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025293 MRS RESHMABAI DAGDU JADHAV STATE BANK OF INDIA(508548)
751 GEORAI MH-18-002-373-001/831
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522891 28/07/2023 Amol Kundalik Rathod 1818002WL025136 Amol Kundalik Rathod 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025294 Mr. Amol Kundalik Rathod MAHARASHTRA GRAMIN BANK(607000)
752 GEORAI MH-18-002-373-001/831
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522889 28/07/2023 Kundalik Govardhan Rathod 1818002WL025136 Kundalik Govardhan Rathod 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025291 KUNDALIK GOVARDHAN R BANK OF BARODA(606985)
753 GEORAI MH-18-002-373-001/831
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522892 28/07/2023 Yuvraj Kundalik Rathod 1818002WL025136 Yuvraj Kundalik Rathod 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025402 MRS YUVRAJ KUNDLIK RATHOD STATE BANK OF INDIA(508548)
754 GEORAI MH-18-002-373-001/833
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522893 28/07/2023 Bhanudas Balu Rathod 1818002WL025136 Bhanudas Balu Rathod 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025489 MRS BHANUDAS BALU RATHOD STATE BANK OF INDIA(508548)
755 GEORAI MH-18-002-373-001/834
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522894 28/07/2023 Dhamabai Rama Pawar 1818002WL025136 Dhamabai Rama Pawar 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025287 DHAMABAI RAMA PAWAR BANK OF INDIA(508505)
756 GEORAI MH-18-002-373-001/901
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522898 28/07/2023 CHAVAN BHAUSAHEB BABURAO 1818002WL025136 CHAVAN BHAUSAHEB BABURAO 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025471 BHAUSAHEB BABURAO CHAVAN ICICI BANK LTD(508534)
757 GEORAI MH-18-002-373-001/904
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522900 28/07/2023 BALUBAI LAHU RATHOD 1818002WL025136 BALUBAI LAHU RATHOD 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025513 Mrs. Balubai Lahu Rathod MAHARASHTRA GRAMIN BANK(607000)
758 GEORAI MH-18-002-373-001/906
(VASANTNAGAR TANDA) 		1818002000NRG24270720230522901 28/07/2023 SANDESH PRAKASH RATHOD 1818002WL025136 SANDESH PRAKASH RATHOD 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230025514 Mr. Sandesh Prakash Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27300 27300
759 GEORAI MH-18-002-021-001/145
(ARDHA PIMPRI) 		1818002000NRG24260720230508207 28/07/2023 SONAJI RAMA SOLANKAR 1818002WL024412 SONAJI RAMA SOLANKAR 1143 MAHG0004539 1365 1365 Processed 13/09/2023 A255230025222 Mr. SONAJI RAMA SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
760 GEORAI MH-18-002-021-001/162
(ARDHA PIMPRI) 		1818002000NRG24260720230508190 28/07/2023 HIRABAI PANDURANG SHINDE 1818002WL024408 HIRABAI PANDURANG SHINDE 1143 MAHG0004539 1365 1365 Processed 13/09/2023 A255230024946 HIRABAI PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
761 GEORAI MH-18-002-021-001/71
(ARDHA PIMPRI) 		1818002000NRG24260720230508222 28/07/2023 JANABAI KUNDLIK MARKAD 1818002WL024412 JANABAI KUNDLIK MARKAD 1143 MAHG0004539 1365 1365 Processed 13/09/2023 A255230025492 MARKAD JANABAI KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
762 GEORAI MH-18-002-319-002/1158
(SIRASDEVI) 		1818002000NRG24270720230522202 28/07/2023 BALAJI NAMDEV SHINDE 1818002WL025107 BALAJI NAMDEV SHINDE 1143 MAHG0004539 1365 1365 Processed 13/09/2023 A255230025189 BALAJI NAMDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
763 GEORAI MH-18-002-319-002/644
(SIRASDEVI) 		1818002000NRG24270720230522204 28/07/2023 BHAGWAT RAMPRASAD GHADGGE 1818002WL025107 BHAGWAT RAMPRASAD GHADGGE 1143 MAHG0004539 1365 1365 Processed 13/09/2023 A255230025249 BHAGVAT RAMPRASAD GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
764 GEORAI MH-18-002-368-001/281
(WADGAON DHOK) 		1818002000NRG24280720230527186 28/07/2023 GORE PRAMILA BALU 1818002WL025390 GORE PRAMILA BALU 1143 MAHG0004539 1365 1365 Processed 13/09/2023 A255230025476 Mrs. PRAMILA BALU GORE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
765 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24280720230525806 28/07/2023 SHINDE MAURI ASHOK 1818002WL025321 SHINDE MAURI ASHOK 1143 MAHG0004541 1365 1365 Processed 13/09/2023 A255230025199 Mr. Shinde Mayuri Ashok MAHARASHTRA GRAMIN BANK(607000)
766 GEORAI MH-18-002-087-001/130
(DHALEGAON) 		1818002000NRG24280720230525808 28/07/2023 ANAPURANA NAGIRAO SHINDE 1818002WL025321 ANAPURANA NAGIRAO SHINDE 1143 MAHG0004541 1365 1365 Processed 13/09/2023 A255230024975 Mrs. ANAPURNA NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-087-001/130
(DHALEGAON) 		1818002000NRG24280720230525807 28/07/2023 SHARAD NAGIRAO SHINDE 1818002WL025321 SHARAD NAGIRAO SHINDE 1143 MAHG0004541 1365 1365 Processed 13/09/2023 A255230024977 Mr. SHARAD NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
768 GEORAI MH-18-002-087-001/226
(DHALEGAON) 		1818002000NRG24280720230525809 28/07/2023 ALAKNANDA SHARAD TAUR 1818002WL025321 ALAKNANDA SHARAD TAUR 1143 MAHG0004541 1365 1365 Processed 13/09/2023 A255230025156 Miss. AIKNANDA SHARAD SHINDE MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-087-003/15
(DHALEGAON) 		1818002000NRG24280720230525811 28/07/2023 BKIRAN ALIRAM SHINDE 1818002WL025321 BKIRAN ALIRAM SHINDE 1143 MAHG0004541 1365 1365 Processed 13/09/2023 A255230025155 Kiran Baliram Shinde FINO PAYMENTS BANK LTD(608001)
770 GEORAI MH-18-002-087-003/214
(DHALEGAON) 		1818002000NRG24280720230525812 28/07/2023 RUKMIN GANESH DHAYGUNDE 1818002WL025321 RUKMIN GANESH DHAYGUNDE 1143 MAHG0004541 1365 1365 Processed 13/09/2023 A255230025027 Mr. DNYANESHWAR SURESH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-087-003/241
(DHALEGAON) 		1818002000NRG24280720230525814 28/07/2023 OM NARAYAN SURNAR 1818002WL025321 OM NARAYAN SURNAR 1143 MAHG0004541 1365 1365 Processed 13/09/2023 A255230025019 Mr. Om Narayan Surnar MAHARASHTRA GRAMIN BANK(607000)
772 GEORAI MH-18-002-087-003/244
(DHALEGAON) 		1818002000NRG24280720230525815 28/07/2023 ARJUN ASHOK SHINDE 1818002WL025321 ARJUN ASHOK SHINDE 1143 MAHG0004541 1365 1365 Processed 13/09/2023 A255230025029 Mr. Arjun Ashok Shinde . MAHARASHTRA GRAMIN BANK(607000)
773 GEORAI MH-18-002-087-003/249
(DHALEGAON) 		1818002000NRG24280720230525816 28/07/2023 SUNIL SUBHASH SHINDE 1818002WL025321 SUNIL SUBHASH SHINDE 1143 MAHG0004541 1365 1365 Processed 13/09/2023 A255230025028 Ms. SUNIL SUBHAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-087-003/566
(DHALEGAON) 		1818002000NRG24280720230525817 28/07/2023 AMOL LAHU SHINDE 1818002WL025321 AMOL LAHU SHINDE 1143 MAHG0004541 1365 1365 Processed 13/09/2023 A255230025157 Mr. Amol Lahu Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13650 13650
775 GEORAI MH-18-002-058-001/12
(CHAVANWADI) 		1818002000NRG24270720230513171 28/07/2023 BALASAHEB RAMBAO TOLANE 1818002WL024688 BALASAHEB RAMBAO TOLANE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025503 Mr. BALU RAMBHAU TOLNE MAHARASHTRA GRAMIN BANK(607000)
776 GEORAI MH-18-002-058-001/162
(CHAVANWADI) 		1818002000NRG24270720230513173 28/07/2023 MANISHA VEJINAT JAGDHALE 1818002WL024688 MANISHA VEJINAT JAGDHALE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025509 Mrs. Manisha Vaijinath Jagdale MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-058-001/166
(CHAVANWADI) 		1818002000NRG24270720230513174 28/07/2023 ALKA MAHADEV MUTAKE 1818002WL024688 ALKA MAHADEV MUTAKE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025511 Miss. Alka Mahadev Mutake . MAHARASHTRA GRAMIN BANK(607000)
778 GEORAI MH-18-002-058-001/208
(CHAVANWADI) 		1818002000NRG24270720230513087 28/07/2023 TUKARAM KISAN SAMGE 1818002WL024681 TUKARAM KISAN SAMGE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025472 MR TUKARAM KISAN SAMGE STATE BANK OF INDIA(508548)
779 GEORAI MH-18-002-058-001/241
(CHAVANWADI) 		1818002000NRG24270720230513089 28/07/2023 SHARDA ANKUSH YADHAV 1818002WL024681 SHARDA ANKUSH YADHAV 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025510 Mrs. Sharda Ankush Yadav MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-058-001/26
(CHAVANWADI) 		1818002000NRG24270720230513177 28/07/2023 MAHADE LAXIMAN SAMGE 1818002WL024688 MAHADE LAXIMAN SAMGE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230024965 MR MAHADEV LAXMAN SAMGE STATE BANK OF INDIA(508548)
781 GEORAI MH-18-002-058-001/26
(CHAVANWADI) 		1818002000NRG24270720230513178 28/07/2023 MIRABAI MAHADEV SAMGE 1818002WL024688 MIRABAI MAHADEV SAMGE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230024964 MEERABAI MAHADEV SAMGE . MAHARASHTRA GRAMIN BANK(607000)
782 GEORAI MH-18-002-058-001/302
(CHAVANWADI) 		1818002000NRG24270720230513180 28/07/2023 CHAVAN TUKARAM TRIMBAK 1818002WL024688 CHAVAN TUKARAM TRIMBAK 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025031 Mr. Tukaram Trimbakrao Chavan MAHARASHTRA GRAMIN BANK(607000)
783 GEORAI MH-18-002-058-001/36
(CHAVANWADI) 		1818002000NRG24270720230513090 28/07/2023 SUBHAS RAMBHAO SALKE 1818002WL024681 SUBHAS RAMBHAO SALKE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025498 MR SUBHASH RAMBHAU SHELKE STATE BANK OF INDIA(508548)
784 GEORAI MH-18-002-058-001/36
(CHAVANWADI) 		1818002000NRG24270720230513091 28/07/2023 USHABAI SUBHAS SALKE 1818002WL024681 USHABAI SUBHAS SALKE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025508 USHABAI SUBHAS SALKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
785 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24280720230525804 28/07/2023 SHINDE ANITA ASHOK 1818002WL025321 SHINDE ANITA ASHOK 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230024989 Miss. ANITA ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
786 GEORAI MH-18-002-087-003/237
(DHALEGAON) 		1818002000NRG24280720230525813 28/07/2023 SIDDHESHWAR MASURAM SHINDE 1818002WL025321 SIDDHESHWAR MASURAM SHINDE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025026 Mr. SIDHESHWAR MASURAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
787 GEORAI MH-18-002-285-001/105
(RAMPURI) 		1818002000NRG24270720230523454 28/07/2023 PAWAR DIPAK BHAKTRAJ 1818002WL025162 PAWAR DIPAK BHAKTRAJ 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025425 PAVAR DIPAK BHAKTRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
788 GEORAI MH-18-002-285-001/105
(RAMPURI) 		1818002000NRG24270720230523453 28/07/2023 PAWAR NITIN KISAN 1818002WL025162 PAWAR NITIN KISAN 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025424 PAWAR NITIN KISANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 GEORAI MH-18-002-285-001/1431
(RAMPURI) 		1818002000NRG24270720230523457 28/07/2023 AJAY ANIL PAWAR 1818002WL025162 AJAY ANIL PAWAR 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025431 Mr. Ajay Anil Pawar MAHARASHTRA GRAMIN BANK(607000)
790 GEORAI MH-18-002-285-001/1433
(RAMPURI) 		1818002000NRG24270720230523458 28/07/2023 Sima Tukaram Sharanangat 1818002WL025162 Sima Tukaram Sharanangat 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025428 Miss. SIMA TUKARAM SHARANAGAT MAHARASHTRA GRAMIN BANK(607000)
791 GEORAI MH-18-002-285-001/156
(RAMPURI) 		1818002000NRG24270720230523459 28/07/2023 JHOTING GANESH BHAGIRATH 1818002WL025162 JHOTING GANESH BHAGIRATH 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230024981 Mr. GANESH BHAGIRATH ZOTING MAHARASHTRA GRAMIN BANK(607000)
792 GEORAI MH-18-002-285-001/34
(RAMPURI) 		1818002000NRG24270720230523462 28/07/2023 SHARNANGAT SADASHIV AMBADAS 1818002WL025162 SHARNANGAT SADASHIV AMBADAS 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230024993 Mr. SADASHIV AMBADAS SHRNANGAT MAHARASHTRA GRAMIN BANK(607000)
793 GEORAI MH-18-002-285-001/373
(RAMPURI) 		1818002000NRG24270720230523464 28/07/2023 PRAKASH BHAGWAN PAWAR 1818002WL025162 PRAKASH BHAGWAN PAWAR 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025429 PAWAR PRAKASH BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 GEORAI MH-18-002-285-001/662
(RAMPURI) 		1818002000NRG24270720230523466 28/07/2023 SAYAJI ARJUN PAWAR 1818002WL025162 SAYAJI ARJUN PAWAR 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025423 Mr. SAYAJI ARJUNRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
795 GEORAI MH-18-002-285-001/899
(RAMPURI) 		1818002000NRG24270720230523469 28/07/2023 SAYYAD SANA ISUB 1818002WL025162 SAYYAD SANA ISUB 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025430 MISS SANA AHEMAD SHAIKH MINOR STATE BANK OF INDIA(508548)
796 GEORAI MH-18-002-285-001/933
(RAMPURI) 		1818002000NRG24270720230523470 28/07/2023 ANIS RASUL SAYYED 1818002WL025162 ANIS RASUL SAYYED 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025427 ANIS RASUL SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
797 GEORAI MH-18-002-285-001/976
(RAMPURI) 		1818002000NRG24270720230523471 28/07/2023 SHARNAGAT SHIDDARRH DEVIDAS 1818002WL025162 SHARNAGAT SHIDDARRH DEVIDAS 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230025426 SHARNAGAT SHIDDARRH DEVIDAS THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 31395 31395
Total 1134315 1134315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_280723APB_FTO_134541 Bank of India BKID0000765 GEORAI 73983
2 GEORAI MH1818002999_280723APB_FTO_134541 Bank of Maharastra MAHB0001038 GADHI 33579
3 GEORAI MH1818002999_280723APB_FTO_134541 Central Bank Of India CBIN0281734 BODHEGAON 1911
4 GEORAI MH1818002999_280723APB_FTO_134541 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 82446
5 GEORAI MH1818002999_280723APB_FTO_134541 ICICI BANK ICIC0003766 GEORAI 546
6 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0003668 BEED 5187
7 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0003843 GEORAI ADB 58968
8 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0006164 UMAPUR 185094
9 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 44772
10 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0020028 BEED MAIN 1092
11 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0020033 GEORAI 42315
12 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0020420 DHONDRAI 13104
13 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0020439 MADALMOHI 16653
14 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0020619 HIRAPUR 16107
15 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0020958 TEXTILE MILLS 1638
16 GEORAI MH1818002999_280723APB_FTO_134541 State Bank of India SBIN0021843 WASANWADI 1911
17 GEORAI MH1818002999_280723APB_FTO_134541 Union Bank of India UBIN0556751 BEED 7917
18 GEORAI MH1818002999_280723APB_FTO_134541 Fino Payments Bank Ltd FINO0001001 Sativali 240240
19 GEORAI MH1818002999_280723APB_FTO_134541 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 2730
20 GEORAI MH1818002999_280723APB_FTO_134541 India Post Payments Bank IPOS0000001 BEED 14469
21 GEORAI MH1818002999_280723APB_FTO_134541 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 133770
22 GEORAI MH1818002999_280723APB_FTO_134541 Maharashtra Gramin Bank MAHG0004518 JATEGAON 60879
23 GEORAI MH1818002999_280723APB_FTO_134541 Maharashtra Gramin Bank MAHG0004521 UMAPUR 11466
24 GEORAI MH1818002999_280723APB_FTO_134541 Maharashtra Gramin Bank MAHG0004523 KOLGAON 3003
25 GEORAI MH1818002999_280723APB_FTO_134541 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 27300
26 GEORAI MH1818002999_280723APB_FTO_134541 Maharashtra Gramin Bank MAHG0004539 GEORAI 8190
27 GEORAI MH1818002999_280723APB_FTO_134541 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 13650
28 GEORAI MH1818002999_280723APB_FTO_134541 Maharashtra Gramin Bank MAHG0004542 TALWADA 31395

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