Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:17:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_280723APB_FTO_134538
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-18-002-240-001/442
(NANDALGAON) 		1818002000NRG24280720230526199 28/07/2023 BADADE PRAMESHWAR SHYAMRAO 1818002WL025337 BADADE PRAMESHWAR SHYAMRAO 00048 BKID0000761 1092 1092 Processed 13/09/2023 A255230023194 PARMESHWAR SHAMRAO BADADE BANK OF INDIA(508505)
2 GEORAI MH-18-002-240-001/513
(NANDALGAON) 		1818002000NRG24280720230526213 28/07/2023 SIDDHESHWAR BABASAHEB PATANGE 1818002WL025337 SIDDHESHWAR BABASAHEB PATANGE 00048 BKID0000761 1092 1092 Processed 13/09/2023 A255230023193 SHIDHDESHWAR BABASAHEB PANTGE UNION BANK OF INDIA(508500)
3 GEORAI MH-18-002-240-001/513
(NANDALGAON) 		1818002000NRG24280720230526214 28/07/2023 VALMIK BABASAHEB PATANGE 1818002WL025337 VALMIK BABASAHEB PATANGE 00048 BKID0000761 1092 1092 Processed 13/09/2023 A255230023192 WALMIKRAO BABASAHEB PATANGE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
4 GEORAI MH-18-002-020-001/169
(ARDHA MASLA) 		1818002000NRG24260720230505498 28/07/2023 BHAGVAT BABURAO BODKE 1818002WL024245 BHAGVAT BABURAO BODKE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230023199 Mr. BHAGWAT BAPURAO BODKHE BANK OF MAHARASHTRA(607387)
5 GEORAI MH-18-002-020-001/336
(ARDHA MASLA) 		1818002000NRG24280720230527855 28/07/2023 SANGITA AJINKYA NAVGIRE 1818002WL025453 SANGITA AJINKYA NAVGIRE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230023198 SANGITA AJINKYA NAVGIRE BANK OF INDIA(508505)
6 GEORAI MH-18-002-090-001/414
(PATHARWALA BU) 		1818002000NRG24270720230521533 28/07/2023 Vikas Shivnath Maske 1818002WL025072 Vikas Shivnath Maske 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230023196 VIKAS SHIVNATH MASKE BANK OF INDIA(508505)
7 GEORAI MH-18-002-175-001/238
(KHANDAWI) 		1818002000NRG24270720230524816 28/07/2023 SATYBHAMA SUBHAN SHEJUL 1818002WL025265 SATYBHAMA SUBHAN SHEJUL 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230023201 MRS SATYABHAMA SUBHASH SHEJUL STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-175-001/238
(KHANDAWI) 		1818002000NRG24270720230524815 28/07/2023 SHEJUL SUBHAN BAJIRAO 1818002WL025265 SHEJUL SUBHAN BAJIRAO 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230023202 SHEJUL SUBHAN BAJIRAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-175-001/334
(KHANDAWI) 		1818002000NRG24270720230524799 28/07/2023 GOVARDHAN SUBHAS KOLHE 1818002WL025264 GOVARDHAN SUBHAS KOLHE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230023203 Kolhe Govardhan Subhash FINO PAYMENTS BANK LTD(608001)
10 GEORAI MH-18-002-183-001/816
(KOLHER) 		1818002000NRG24280720230526842 28/07/2023 Suresh Murlidhar Yevle 1818002WL025365 Suresh Murlidhar Yevle 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230023204 MR SURESH MURALIDHAR YEVALE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-251-003/388
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509118 28/07/2023 KAVITA GANESH RATHOD 1818002WL024458 KAVITA GANESH RATHOD 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230023197 Kavita Ankush Jadhav FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-373-001/32
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509155 28/07/2023 RATHOD GANESH KASHINATH 1818002WL024461 RATHOD GANESH KASHINATH 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230023195 GANESH KASHINATH RATHOD BANK OF INDIA(508505)
13 GEORAI MH-18-002-373-001/420
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509119 28/07/2023 KAVITA KALYAN CHAVAN 1818002WL024458 KAVITA KALYAN CHAVAN 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230023200 Kavita Uttam Chavan FINO PAYMENTS BANK LTD(608001)
SubTotal 16107 16107
14 GEORAI MH-18-002-349-001/501
(TANDALA) 		1818002000NRG24280720230526970 28/07/2023 Mukund Laxman tak 1818002WL025372 Mukund Laxman tak 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A255230023777 Mr. Mukund Laxman Tak BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
15 GEORAI MH-18-002-012-001/192
(BHAT ANTARWALI) 		1818002000NRG24280720230527031 28/07/2023 SHEIKH EMTIHAJ YUNUS 1818002WL025380 SHEIKH EMTIHAJ YUNUS 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023776 MR SHAIKH IMTIHAJ YUNUS STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-020-001/146
(ARDHA MASLA) 		1818002000NRG24260720230506174 28/07/2023 SANJIVANI VISHNU NARVADE 1818002WL024258 SANJIVANI VISHNU NARVADE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023313 Mrs. SANJIVANI VISHNU NARWADE BANK OF MAHARASHTRA(607387)
17 GEORAI MH-18-002-020-001/146
(ARDHA MASLA) 		1818002000NRG24260720230506175 28/07/2023 SATISH VISHNU NARVADE 1818002WL024258 SATISH VISHNU NARVADE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023593 Mr. SATISH VISHNU NARAWADE BANK OF MAHARASHTRA(607387)
18 GEORAI MH-18-002-020-001/146
(ARDHA MASLA) 		1818002000NRG24260720230506173 28/07/2023 VISHNU SAHEBRAO NARVADE 1818002WL024258 VISHNU SAHEBRAO NARVADE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023256 Mr. NARWADE VISHNU SAHEBRAO BANK OF MAHARASHTRA(607387)
19 GEORAI MH-18-002-020-001/169
(ARDHA MASLA) 		1818002000NRG24260720230505499 28/07/2023 SHARDA BHAGVAT BODKE 1818002WL024245 SHARDA BHAGVAT BODKE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023254 Mrs. SHARADA BHAGWAT BODKHE BANK OF MAHARASHTRA(607387)
20 GEORAI MH-18-002-020-001/177
(ARDHA MASLA) 		1818002000NRG24260720230505502 28/07/2023 VINOD BAPURAO RAUT 1818002WL024245 VINOD BAPURAO RAUT 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023252 Mr. VINOD BAPURAO RAUT BANK OF MAHARASHTRA(607387)
21 GEORAI MH-18-002-020-001/187
(ARDHA MASLA) 		1818002000NRG24260720230506179 28/07/2023 SHOBHA TUKARAM NARVADE 1818002WL024258 SHOBHA TUKARAM NARVADE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023316 Mrs. SHOBHA TUKARAM NARWADE BANK OF MAHARASHTRA(607387)
22 GEORAI MH-18-002-020-001/20
(ARDHA MASLA) 		1818002000NRG24260720230506197 28/07/2023 GOPINATH LOOMBA JADHAV 1818002WL024260 GOPINATH LOOMBA JADHAV 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023828 Gopinath Lumba Jadhav AU SMALL FINANCE BANK LTD(608088)
23 GEORAI MH-18-002-020-001/202
(ARDHA MASLA) 		1818002000NRG24260720230505522 28/07/2023 THOPTE BABASAHEB KACHRU 1818002WL024246 THOPTE BABASAHEB KACHRU 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023449 BABASAHEB KACHRU THOPTE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-020-001/220
(ARDHA MASLA) 		1818002000NRG24260720230505505 28/07/2023 BABURAO DEVRAO THOPTE 1818002WL024245 BABURAO DEVRAO THOPTE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023629 Mr. BABURAO DEVRAO THOPATE BANK OF MAHARASHTRA(607387)
25 GEORAI MH-18-002-020-001/257
(ARDHA MASLA) 		1818002000NRG24260720230505507 28/07/2023 SHAIKH SHAFIK YUSUF 1818002WL024245 SHAIKH SHAFIK YUSUF 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023251 SHAFIK YUSUF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GEORAI MH-18-002-020-001/258
(ARDHA MASLA) 		1818002000NRG24260720230505508 28/07/2023 SHAIKH MALAN MAHEMUD 1818002WL024245 SHAIKH MALAN MAHEMUD 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023326 Mrs. MALAN MAHEMUD SHAIKH BANK OF MAHARASHTRA(607387)
27 GEORAI MH-18-002-020-001/267
(ARDHA MASLA) 		1818002000NRG24260720230505480 28/07/2023 AASHA RAJABHAU SURVE 1818002WL024244 AASHA RAJABHAU SURVE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023317 Mrs. ASHA RAJEBHAU SURVE BANK OF MAHARASHTRA(607387)
28 GEORAI MH-18-002-020-001/267
(ARDHA MASLA) 		1818002000NRG24260720230505479 28/07/2023 RAJABHAU BHAGVAN SURVE 1818002WL024244 RAJABHAU BHAGVAN SURVE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023253 RAJABHAU BHAGAVAN SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
29 GEORAI MH-18-002-020-001/269
(ARDHA MASLA) 		1818002000NRG24260720230505481 28/07/2023 LAXMI PRALHAD SURVE 1818002WL024244 LAXMI PRALHAD SURVE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023325 Mrs. LAXMI PRALHAD SURYE BANK OF MAHARASHTRA(607387)
30 GEORAI MH-18-002-020-001/294
(ARDHA MASLA) 		1818002000NRG24260720230506199 28/07/2023 GANGASAGAR KISAN THOPTE 1818002WL024260 GANGASAGAR KISAN THOPTE 00051 MAHB0001038 1638 1638 Rejected 12/09/2023 A255230023829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GEORAI MH-18-002-020-001/30
(ARDHA MASLA) 		1818002000NRG24260720230506200 28/07/2023 JALINDHAR MAHADEV GIRI 1818002WL024260 JALINDHAR MAHADEV GIRI 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023255 Mr. JALINDAR MAHADEV GIRI BANK OF MAHARASHTRA(607387)
32 GEORAI MH-18-002-020-001/332
(ARDHA MASLA) 		1818002000NRG24260720230505511 28/07/2023 BHAGIRATHI BABURAO KADE 1818002WL024245 BHAGIRATHI BABURAO KADE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023311 Mrs. BHAGIRATHI BABURAO KADE BANK OF MAHARASHTRA(607387)
33 GEORAI MH-18-002-020-001/332
(ARDHA MASLA) 		1818002000NRG24260720230505510 28/07/2023 RAJENDRA BABURAO KADE 1818002WL024245 RAJENDRA BABURAO KADE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023310 Mr. RAJENDRA BABURAO KADE BANK OF MAHARASHTRA(607387)
34 GEORAI MH-18-002-020-001/336
(ARDHA MASLA) 		1818002000NRG24280720230527854 28/07/2023 AJINKYA HARICHANDRA NAVGIRE 1818002WL025453 AJINKYA HARICHANDRA NAVGIRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023496 MR AJINKYA HARISHCHANDRA NAVGIRE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-020-001/336
(ARDHA MASLA) 		1818002000NRG24280720230527853 28/07/2023 AMOL HARICHANDRA NAVGIRE 1818002WL025453 AMOL HARICHANDRA NAVGIRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023495 Mr. AMOL HARISHCHANDRA NAVGIRE BANK OF MAHARASHTRA(607387)
36 GEORAI MH-18-002-020-001/336
(ARDHA MASLA) 		1818002000NRG24280720230527851 28/07/2023 HARICHANDRA BABURAO NAVGIRE 1818002WL025453 HARICHANDRA BABURAO NAVGIRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023497 MR HARISHCHANDRA BABURAO NAVGIRE STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-020-001/336
(ARDHA MASLA) 		1818002000NRG24280720230527856 28/07/2023 SONALI AMOL NAVGIRE 1818002WL025453 SONALI AMOL NAVGIRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023501 Mrs. SONALI AMOL NAVGIRE BANK OF MAHARASHTRA(607387)
38 GEORAI MH-18-002-020-001/336
(ARDHA MASLA) 		1818002000NRG24280720230527852 28/07/2023 SUREKHA HARICHANDRA NAVGIRE 1818002WL025453 SUREKHA HARICHANDRA NAVGIRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023498 MRS SUREKHA HARICHANDRA NAVGIRE STATE BANK OF INDIA(508548)
39 GEORAI MH-18-002-020-001/561
(ARDHA MASLA) 		1818002000NRG24260720230505529 28/07/2023 CHAYA BALBHIM JAGARWAL 1818002WL024246 CHAYA BALBHIM JAGARWAL 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023731 Mrs. CHAYA BALBHIM JAGARWAL BANK OF MAHARASHTRA(607387)
40 GEORAI MH-18-002-020-001/623
(ARDHA MASLA) 		1818002000NRG24260720230505482 28/07/2023 MANGAL SANDIPAN GIRI 1818002WL024244 MANGAL SANDIPAN GIRI 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023312 Mrs. MANGALBAI SANDIPAN GIRI BANK OF MAHARASHTRA(607387)
41 GEORAI MH-18-002-020-001/636
(ARDHA MASLA) 		1818002000NRG24260720230505483 28/07/2023 SACHIN SANDIPAN GIRI 1818002WL024244 SACHIN SANDIPAN GIRI 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023630 SACHIN SANDIPAN GIRI KOTAK MAHINDRA BANK LTD(607420)
42 GEORAI MH-18-002-223-001/158
(MIRAKALA) 		1818002000NRG24270720230511675 28/07/2023 ASHABAI NARAYAN DHAIKNE 1818002WL024587 ASHABAI NARAYAN DHAIKNE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023314 Mrs. ASHABAI NARAYAN DHAKANE BANK OF MAHARASHTRA(607387)
43 GEORAI MH-18-002-223-001/158
(MIRAKALA) 		1818002000NRG24270720230511676 28/07/2023 RAJENDRA NARAYAN DHAKNE 1818002WL024587 RAJENDRA NARAYAN DHAKNE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023306 Mr. RAJENDRA NARAYAN DHAKNE BANK OF MAHARASHTRA(607387)
44 GEORAI MH-18-002-223-001/265
(MIRAKALA) 		1818002000NRG24270720230511677 28/07/2023 YMUNA BHAGWAN MUNTHE 1818002WL024587 YMUNA BHAGWAN MUNTHE 00051 MAHB0001038 1638 1638 Rejected 12/09/2023 A255230023640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GEORAI MH-18-002-223-001/542
(MIRAKALA) 		1818002000NRG24270720230511678 28/07/2023 LAHU UTTAMRAO DHAKANE 1818002WL024587 LAHU UTTAMRAO DHAKANE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023315 Mr. LAHU UTTAM DHAKANE BANK OF MAHARASHTRA(607387)
46 GEORAI MH-18-002-223-001/542
(MIRAKALA) 		1818002000NRG24270720230511679 28/07/2023 LAXMI LAHU DHAKNE 1818002WL024587 LAXMI LAHU DHAKNE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023636 Mrs. Laxmi Lahu Dhakane BANK OF MAHARASHTRA(607387)
47 GEORAI MH-18-002-223-001/547
(MIRAKALA) 		1818002000NRG24270720230511680 28/07/2023 DHAKNE MACHINDRA ANKUSH 1818002WL024587 DHAKNE MACHINDRA ANKUSH 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023635 Mr. Machindra Ankush Dhakane BANK OF MAHARASHTRA(607387)
48 GEORAI MH-18-002-223-001/548
(MIRAKALA) 		1818002000NRG24270720230511681 28/07/2023 GANESH PUNJARAM DHAKNE 1818002WL024587 GANESH PUNJARAM DHAKNE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023632 Mr. GANESH PUNJARAM DHAKNE BANK OF MAHARASHTRA(607387)
49 GEORAI MH-18-002-223-001/656
(MIRAKALA) 		1818002000NRG24270720230511682 28/07/2023 KISAN MURLIDHAR DHAKNE 1818002WL024587 KISAN MURLIDHAR DHAKNE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023324 KISAN MURLIDHAR DHAKNE UNION BANK OF INDIA(508500)
50 GEORAI MH-18-002-223-001/679
(MIRAKALA) 		1818002000NRG24270720230511683 28/07/2023 RAHUL PRAKASH DHAKNE 1818002WL024587 RAHUL PRAKASH DHAKNE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023641 Mr. Rahul Prakash Dhakne BANK OF MAHARASHTRA(607387)
51 GEORAI MH-18-002-223-001/680
(MIRAKALA) 		1818002000NRG24270720230511684 28/07/2023 DADASAHEB SUNDARRAO DHAKNE 1818002WL024587 DADASAHEB SUNDARRAO DHAKNE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023631 DADASAHEB SUNDARRAO DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
52 GEORAI MH-18-002-268-001/185
(PIMPALGAON KANADA) 		1818002000NRG24280720230526677 28/07/2023 PAVANKUMAR ASARAM MALI 1818002WL025356 PAVANKUMAR ASARAM MALI 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023700 MALI PAVANKUMAR ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 GEORAI MH-18-002-286-001/10
(RANJANI) 		1818002000NRG24270720230509586 28/07/2023 RUKMIN SHRIMANT SHENDRE 1818002WL024493 RUKMIN SHRIMANT SHENDRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023628 RUKHMINBAI SHRIMANT SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
54 GEORAI MH-18-002-286-001/13
(RANJANI) 		1818002000NRG24270720230509464 28/07/2023 JADHAV BHARAT NAMDEV 1818002WL024487 JADHAV BHARAT NAMDEV 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023725 Mr. JADHAV NAMDEV BHAGWAN BANK OF MAHARASHTRA(607387)
55 GEORAI MH-18-002-286-001/13
(RANJANI) 		1818002000NRG24270720230509465 28/07/2023 JADHAV DADASAHEB NAMDEV 1818002WL024487 JADHAV DADASAHEB NAMDEV 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023720 Master DADASAHEB NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
56 GEORAI MH-18-002-286-001/163
(RANJANI) 		1818002000NRG24270720230509587 28/07/2023 SONABAI NAMDEV AABUJ 1818002WL024493 SONABAI NAMDEV AABUJ 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023323 Mrs. SONABAI NAMDEV ABUJ BANK OF MAHARASHTRA(607387)
57 GEORAI MH-18-002-286-001/178
(RANJANI) 		1818002000NRG24270720230509445 28/07/2023 Kartik Sudam Shendre 1818002WL024485 Kartik Sudam Shendre 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023634 KARTIK SUDAM SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 GEORAI MH-18-002-286-001/178
(RANJANI) 		1818002000NRG24270720230509444 28/07/2023 KASHIBAI SUDAM SHENDRE 1818002WL024485 KASHIBAI SUDAM SHENDRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023329 Mrs. KASHIBAI SUDAM SHENDRE BANK OF MAHARASHTRA(607387)
59 GEORAI MH-18-002-286-001/19
(RANJANI) 		1818002000NRG24270720230509398 28/07/2023 ANKUSH DASHRATH KADAM 1818002WL024479 ANKUSH DASHRATH KADAM 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023309 Mr. ANKUSH DASHARATH KADHAM BANK OF MAHARASHTRA(607387)
60 GEORAI MH-18-002-286-001/19
(RANJANI) 		1818002000NRG24270720230509399 28/07/2023 RAMKAWAR ANKUSH KADAM 1818002WL024479 RAMKAWAR ANKUSH KADAM 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023328 Mrs. RAMKAWAR ANKUSH KADAM BANK OF MAHARASHTRA(607387)
61 GEORAI MH-18-002-286-001/217
(RANJANI) 		1818002000NRG24270720230509466 28/07/2023 JADHAV URMILA NAVNATH 1818002WL024487 JADHAV URMILA NAVNATH 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023639 Miss. Urmila Navnath Jadhav BANK OF MAHARASHTRA(607387)
62 GEORAI MH-18-002-286-001/223
(RANJANI) 		1818002000NRG24270720230509467 28/07/2023 JADHAV KANTA SATISH 1818002WL024487 JADHAV KANTA SATISH 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023637 Miss. Kanatabai Satish Jadhav BANK OF MAHARASHTRA(607387)
63 GEORAI MH-18-002-286-001/308
(RANJANI) 		1818002000NRG24270720230509414 28/07/2023 SAVANT TRIMBAK JAGNNATH 1818002WL024480 SAVANT TRIMBAK JAGNNATH 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023868 Mr. TRIMBEKESHWAR JAGANNATH SAWANT BANK OF MAHARASHTRA(607387)
64 GEORAI MH-18-002-286-001/31
(RANJANI) 		1818002000NRG24270720230509590 28/07/2023 ANJANA UDDHAV JADHAV 1818002WL024493 ANJANA UDDHAV JADHAV 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023627 Mrs. ANJANABAI UDDHAV JADHAV BANK OF MAHARASHTRA(607387)
65 GEORAI MH-18-002-286-001/355
(RANJANI) 		1818002000NRG24270720230509470 28/07/2023 AUNDHKAR SUNITA KAILAS 1818002WL024487 AUNDHKAR SUNITA KAILAS 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023869 MRS SUNITA KAILAS UNDKAR STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-286-001/376
(RANJANI) 		1818002000NRG24270720230509471 28/07/2023 SAWANT SHINDUBAI MACHINDRA 1818002WL024487 SAWANT SHINDUBAI MACHINDRA 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023307 SINDHUBAI MACHINDRA SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
67 GEORAI MH-18-002-286-001/396
(RANJANI) 		1818002000NRG24270720230509388 28/07/2023 MANISHA ANGAD SAVANT 1818002WL024478 MANISHA ANGAD SAVANT 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023719 Mrs. Manisha Angad Sawant BANK OF MAHARASHTRA(607387)
68 GEORAI MH-18-002-286-001/398
(RANJANI) 		1818002000NRG24270720230509592 28/07/2023 KAUSALYA BHAUSAHEB MANE 1818002WL024493 KAUSALYA BHAUSAHEB MANE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023321 Mrs. KAUSHALYA BHAUSAHEB MANE BANK OF MAHARASHTRA(607387)
69 GEORAI MH-18-002-286-001/443
(RANJANI) 		1818002000NRG24270720230509389 28/07/2023 KIRAN JALINDAR SAWANT 1818002WL024478 KIRAN JALINDAR SAWANT 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023870 Mrs. KIRAN JALINDAR SAVANT BANK OF MAHARASHTRA(607387)
70 GEORAI MH-18-002-286-001/553
(RANJANI) 		1818002000NRG24270720230509447 28/07/2023 RUSHIKESH POPAT DAHITE 1818002WL024485 RUSHIKESH POPAT DAHITE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023633 Mr. Rushikesh Popatrao Dahite BANK OF MAHARASHTRA(607387)
71 GEORAI MH-18-002-286-001/557
(RANJANI) 		1818002000NRG24270720230509448 28/07/2023 ARCHANA MAHADEV SAVANT 1818002WL024485 ARCHANA MAHADEV SAVANT 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023327 Mrs. ARCHANA MAHADEV SAVANT BANK OF MAHARASHTRA(607387)
72 GEORAI MH-18-002-286-001/6
(RANJANI) 		1818002000NRG24270720230509593 28/07/2023 BABA BABU SHENDRE 1818002WL024493 BABA BABU SHENDRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023319 Mr. BABASAHEB BABURAO SHENDRE BANK OF MAHARASHTRA(607387)
73 GEORAI MH-18-002-286-001/6
(RANJANI) 		1818002000NRG24270720230509594 28/07/2023 VIMAL BABA SHENDRE 1818002WL024493 VIMAL BABA SHENDRE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023320 Mrs. VIMAL BABASAHEB SHENDRE BANK OF MAHARASHTRA(607387)
74 GEORAI MH-18-002-286-001/611
(RANJANI) 		1818002000NRG24270720230509402 28/07/2023 SACHIN NAVNATH ATKARE 1818002WL024479 SACHIN NAVNATH ATKARE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023305 SACHIN NAVNATH ATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 GEORAI MH-18-002-286-001/614
(RANJANI) 		1818002000NRG24270720230509595 28/07/2023 SINDHU MOTIRAM ABUJ 1818002WL024493 SINDHU MOTIRAM ABUJ 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023723 MS SINDHU MOTIRAM ABUJ STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-286-001/674
(RANJANI) 		1818002000NRG24270720230509449 28/07/2023 MAHANANDA BHARAT KARANDE 1818002WL024485 MAHANANDA BHARAT KARANDE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023638 MAHANADA BHARAT KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 GEORAI MH-18-002-286-001/702
(RANJANI) 		1818002000NRG24270720230509390 28/07/2023 ASHABAI BHAGAVAT SAWANT 1818002WL024478 ASHABAI BHAGAVAT SAWANT 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023724 Mrs. ASHABAI BHAGWAT SAWANT BANK OF MAHARASHTRA(607387)
78 GEORAI MH-18-002-286-001/702
(RANJANI) 		1818002000NRG24270720230509392 28/07/2023 PRANALI SUDARSHAN SAWANT 1818002WL024478 PRANALI SUDARSHAN SAWANT 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023717 Miss. Pranali Sudarshan Sawant BANK OF MAHARASHTRA(607387)
79 GEORAI MH-18-002-286-001/702
(RANJANI) 		1818002000NRG24270720230509391 28/07/2023 SUDARSHANA BHAGAVAT SAWANT 1818002WL024478 SUDARSHANA BHAGAVAT SAWANT 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023718 Mr. SUDARSHAN BHAGWAT SAWANT BANK OF MAHARASHTRA(607387)
80 GEORAI MH-18-002-286-001/705
(RANJANI) 		1818002000NRG24270720230509597 28/07/2023 SACHIN MOTIRAM ABUJ 1818002WL024493 SACHIN MOTIRAM ABUJ 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023722 Mr. Sachin Motiram Abuj BANK OF MAHARASHTRA(607387)
81 GEORAI MH-18-002-286-001/714
(RANJANI) 		1818002000NRG24270720230509462 28/07/2023 GANGABAI ACHYUTRAV KARANDE 1818002WL024486 GANGABAI ACHYUTRAV KARANDE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023308 Mrs. GANGUBAI ACHYUTRAO KARANDE BANK OF MAHARASHTRA(607387)
82 GEORAI MH-18-002-286-001/716
(RANJANI) 		1818002000NRG24270720230509394 28/07/2023 GORAKHNATH DADARAV SAWANT 1818002WL024478 GORAKHNATH DADARAV SAWANT 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023250 Mr. GORAKHNATH DADARAV SAWANT BANK OF MAHARASHTRA(607387)
83 GEORAI MH-18-002-286-001/756
(RANJANI) 		1818002000NRG24270720230509451 28/07/2023 Dnyaneshwari Sudamarao Karande 1818002WL024485 Dnyaneshwari Sudamarao Karande 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023871 Miss. Dnyaneshwari Sudamarao Karande BANK OF MAHARASHTRA(607387)
84 GEORAI MH-18-002-286-001/756
(RANJANI) 		1818002000NRG24270720230509452 28/07/2023 Yogesh Sudamarao Karande 1818002WL024485 Yogesh Sudamarao Karande 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023318 Mr. YOGESH SUDAMRAO KARANDE BANK OF MAHARASHTRA(607387)
85 GEORAI MH-18-002-286-001/79
(RANJANI) 		1818002000NRG24270720230509397 28/07/2023 RAJENDRA VISHNU KARANDE 1818002WL024478 RAJENDRA VISHNU KARANDE 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023539 Rajendra Vishnu Karande FINO PAYMENTS BANK LTD(608001)
86 GEORAI MH-18-002-286-001/897
(RANJANI) 		1818002000NRG24270720230509456 28/07/2023 Sharada Vishnu Karande 1818002WL024485 Sharada Vishnu Karande 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023322 Mrs. SHARADA VISHNU KARANDE BANK OF MAHARASHTRA(607387)
87 GEORAI MH-18-002-286-001/897
(RANJANI) 		1818002000NRG24270720230509457 28/07/2023 Sujit Vishnu Karande 1818002WL024485 Sujit Vishnu Karande 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023872 Mr. Sujit Vishnu Karande BANK OF MAHARASHTRA(607387)
88 GEORAI MH-18-002-373-001/759
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509124 28/07/2023 Akash Dasu Rathod 1818002WL024458 Akash Dasu Rathod 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230023748 MR AKASH DASU RATHOD STATE BANK OF INDIA(508548)
SubTotal 121212 121212
89 GEORAI MH-18-002-070-001/397
(MAHARTALAKI 1) 		1818002000NRG24270720230524061 28/07/2023 SHANKAR PARASRAM MAHARNOR 1818002WL025199 SHANKAR PARASRAM MAHARNOR 00089 CBIN0281734 1638 1638 Processed 13/09/2023 A255230023346 SHANKAR PARASRAM MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-070-001/570
(MAHARTALAKI 1) 		1818002000NRG24280720230526298 28/07/2023 MAHARNOR UMESH ASARAM 1818002WL025341 MAHARNOR UMESH ASARAM 00089 CBIN0281734 1638 1638 Processed 13/09/2023 A255230023887 MR UMESH ASARAM MAHARNOR STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-070-001/638
(MAHARTALAKI 1) 		1818002000NRG24280720230526300 28/07/2023 Yogesh Ramdas Maharnor 1818002WL025341 Yogesh Ramdas Maharnor 00089 CBIN0281734 1638 1638 Processed 13/09/2023 A255230023715 Master Yogesh Ramdas Maharnor CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
92 GEORAI MH-18-002-296-002/156
(SAIDAPUR) 		1818002000NRG24270720230523440 28/07/2023 NANDABAI DILIP DATKHIL 1818002WL025160 NANDABAI DILIP DATKHIL 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A255230023404 Ms. NANADABAI DILIP DATKHIL MAHARASHTRA GRAMIN BANK(607000)
93 GEORAI MH-18-002-296-002/191
(SAIDAPUR) 		1818002000NRG24270720230523443 28/07/2023 RAHUL BANSHI MAVASKAR 1818002WL025160 RAHUL BANSHI MAVASKAR 00089 CBIN0283045 546 546 Processed 13/09/2023 A255230023387 Mr. RAHUL BANSI MAVASKAR CENTRAL BANK OF INDIA(607115)
94 GEORAI MH-18-002-296-002/285
(SAIDAPUR) 		1818002000NRG24270720230523444 28/07/2023 MAVASKAR SANGITA NARAYAN 1818002WL025160 MAVASKAR SANGITA NARAYAN 00089 CBIN0283045 546 546 Processed 13/09/2023 A255230023398 Mrs. SANGITA NARAYAN MAVASKAR CENTRAL BANK OF INDIA(607115)
95 GEORAI MH-18-002-315-001/1007
(SHIRASMARG) 		1818002000NRG24280720230527754 28/07/2023 KAUSHALYA DADARAO MANE 1818002WL025443 KAUSHALYA DADARAO MANE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023696 Mrs. KAUSHLYA DADARAO MANE CENTRAL BANK OF INDIA(607115)
96 GEORAI MH-18-002-315-001/1007
(SHIRASMARG) 		1818002000NRG24280720230527753 28/07/2023 MATHURA BABASAHEB MANE 1818002WL025443 MATHURA BABASAHEB MANE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023402 Mrs. MATHURA babasaheb MANE CENTRAL BANK OF INDIA(607115)
97 GEORAI MH-18-002-315-001/1032
(SHIRASMARG) 		1818002000NRG24280720230527755 28/07/2023 bhaskar raosheb karande 1818002WL025443 bhaskar raosheb karande 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023301 BHASKAR RAOSAHEB KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 GEORAI MH-18-002-315-001/1032
(SHIRASMARG) 		1818002000NRG24280720230527756 28/07/2023 sangita bhakar karande 1818002WL025443 sangita bhakar karande 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023376 Mrs. SANGEETA BHASKAR KARANDE CENTRAL BANK OF INDIA(607115)
99 GEORAI MH-18-002-315-001/1033
(SHIRASMARG) 		1818002000NRG24260720230507825 28/07/2023 ansiram narayan markad 1818002WL024372 ansiram narayan markad 00089 CBIN0283045 273 273 Processed 13/09/2023 A255230023362 Mr. ANSIRAM NARAYAN MARKAD CENTRAL BANK OF INDIA(607115)
100 GEORAI MH-18-002-315-001/1033
(SHIRASMARG) 		1818002000NRG24260720230507827 28/07/2023 ashok balu markad 1818002WL024372 ashok balu markad 00089 CBIN0283045 273 273 Processed 13/09/2023 A255230023383 Mr. ASHOK BALU MARKAD CENTRAL BANK OF INDIA(607115)
101 GEORAI MH-18-002-315-001/1033
(SHIRASMARG) 		1818002000NRG24260720230507826 28/07/2023 ratnamala ansirem markad 1818002WL024372 ratnamala ansirem markad 00089 CBIN0283045 273 273 Processed 13/09/2023 A255230023393 Mrs. RATNAMALA ANSIRAM MARKAD CENTRAL BANK OF INDIA(607115)
102 GEORAI MH-18-002-315-001/318
(SHIRASMARG) 		1818002000NRG24280720230527757 28/07/2023 MANE SANJAY DADARAO 1818002WL025443 MANE SANJAY DADARAO 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023300 MANE SANJAY DADARAO UCO BANK(607066)
103 GEORAI MH-18-002-315-001/343
(SHIRASMARG) 		1818002000NRG24280720230527758 28/07/2023 NARUTE DINKAR GOVIND 1818002WL025443 NARUTE DINKAR GOVIND 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023347 Mr. DINKAR GOVINDRAO NARUTE CENTRAL BANK OF INDIA(607115)
104 GEORAI MH-18-002-315-001/394
(SHIRASMARG) 		1818002000NRG24280720230527760 28/07/2023 ASHRABAI MANOHAR MARKAND 1818002WL025443 ASHRABAI MANOHAR MARKAND 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023348 Mrs. AASRABAI MANOHAR MARKAD CENTRAL BANK OF INDIA(607115)
105 GEORAI MH-18-002-315-001/394
(SHIRASMARG) 		1818002000NRG24280720230527759 28/07/2023 SHIVKANYA SUNIL MARKAND 1818002WL025443 SHIVKANYA SUNIL MARKAND 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023369 Mrs. SHIVKANYA SUNIL MARKAD CENTRAL BANK OF INDIA(607115)
106 GEORAI MH-18-002-315-001/396
(SHIRASMARG) 		1818002000NRG24280720230527761 28/07/2023 ANITA BHAUSAHEB NEMANE 1818002WL025443 ANITA BHAUSAHEB NEMANE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023372 ANITA BHAUSAHEB NEMANE UCO BANK(607066)
107 GEORAI MH-18-002-315-001/398
(SHIRASMARG) 		1818002000NRG24280720230527762 28/07/2023 ARJUN BABASAHEB KHOD 1818002WL025443 ARJUN BABASAHEB KHOD 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023338 Mr. ARJUN BABASAHEB KHOD CENTRAL BANK OF INDIA(607115)
108 GEORAI MH-18-002-315-001/398
(SHIRASMARG) 		1818002000NRG24280720230527763 28/07/2023 SANGITA ARJUN KHOD 1818002WL025443 SANGITA ARJUN KHOD 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023342 Mrs. SANGITA ARJUN KHOD CENTRAL BANK OF INDIA(607115)
109 GEORAI MH-18-002-315-001/400
(SHIRASMARG) 		1818002000NRG24280720230527764 28/07/2023 TATYASAHEB RAMBHAU KARANDE 1818002WL025443 TATYASAHEB RAMBHAU KARANDE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023345 Mr. TATYASAHEB RAMABHAU KARANDE CENTRAL BANK OF INDIA(607115)
110 GEORAI MH-18-002-315-001/406
(SHIRASMARG) 		1818002000NRG24280720230527767 28/07/2023 GANGUBAI LAXMAN NEMANE 1818002WL025443 GANGUBAI LAXMAN NEMANE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023336 Miss. GANGABAI LAXMAN NEMANE CENTRAL BANK OF INDIA(607115)
111 GEORAI MH-18-002-315-001/406
(SHIRASMARG) 		1818002000NRG24280720230527766 28/07/2023 LAXMAN DNYANOBA NEMANE 1818002WL025443 LAXMAN DNYANOBA NEMANE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023303 LAXMAN DNYANOBA NAMENE UCO BANK(607066)
112 GEORAI MH-18-002-315-001/410
(SHIRASMARG) 		1818002000NRG24280720230527768 28/07/2023 MAHADEV DADARAO MANE 1818002WL025443 MAHADEV DADARAO MANE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023302 MAHADEV DADARAV MANE UCO BANK(607066)
113 GEORAI MH-18-002-315-001/410
(SHIRASMARG) 		1818002000NRG24280720230527769 28/07/2023 SUREKHA MAHADEV MANE 1818002WL025443 SUREKHA MAHADEV MANE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023304 Mrs. SUREKHA MAHADEO MANE CENTRAL BANK OF INDIA(607115)
114 GEORAI MH-18-002-315-001/411
(SHIRASMARG) 		1818002000NRG24280720230527770 28/07/2023 BABASAHEB DADARAO MANE 1818002WL025443 BABASAHEB DADARAO MANE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023378 MANE BABASAHEB DADARAV UCO BANK(607066)
115 GEORAI MH-18-002-315-001/411
(SHIRASMARG) 		1818002000NRG24280720230527771 28/07/2023 CHAGAN DADARAO MANE 1818002WL025443 CHAGAN DADARAO MANE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023299 CHAGAN DADARAO MANE UCO BANK(607066)
116 GEORAI MH-18-002-315-001/450
(SHIRASMARG) 		1818002000NRG24280720230527772 28/07/2023 NARMADA BALU NEMANE 1818002WL025443 NARMADA BALU NEMANE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230023373 Mrs. NARMADA BALU NEMANE CENTRAL BANK OF INDIA(607115)
117 GEORAI MH-18-002-315-001/451
(SHIRASMARG) 		1818002000NRG24280720230527773 28/07/2023 KALAVATI PRAKASH NEMANE 1818002WL025443 KALAVATI PRAKASH NEMANE 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A255230023374 Mrs. KALAVATI PRAKASH NEMANE CENTRAL BANK OF INDIA(607115)
118 GEORAI MH-18-002-315-001/788
(SHIRASMARG) 		1818002000NRG24280720230527774 28/07/2023 PANDURANG TATYASAHEB KARANDE 1818002WL025443 PANDURANG TATYASAHEB KARANDE 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A255230023391 Mr. PANDURANG TATYASAHEB KARANDE CENTRAL BANK OF INDIA(607115)
119 GEORAI MH-18-002-315-001/788
(SHIRASMARG) 		1818002000NRG24280720230527775 28/07/2023 PINGAL PANDURANG KARANDE 1818002WL025443 PINGAL PANDURANG KARANDE 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A255230023397 Mrs. PINGAL PANDURANG KARANDE CENTRAL BANK OF INDIA(607115)
120 GEORAI MH-18-002-315-001/800
(SHIRASMARG) 		1818002000NRG24280720230527776 28/07/2023 BHAGWAN NIVRUTTI THORAT 1818002WL025443 BHAGWAN NIVRUTTI THORAT 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A255230023389 Mr. BHAGVAN NIVRUTI THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 33852 33852
121 GEORAI MH-18-002-009-001/199
(BELGAON) 		1818002000NRG24280720230527067 28/07/2023 TEKALE KUNDLIK BHAGUJI 1818002WL025384 TEKALE KUNDLIK BHAGUJI 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023097 MR KUNDLIK BHAGUJI TEKALE STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-009-001/516
(BELGAON) 		1818002000NRG24280720230527095 28/07/2023 JAGDISH 1818002WL025384 JAGDISH 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023100 JAGDISH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
123 GEORAI MH-18-002-012-001/522
(BHAT ANTARWALI) 		1818002000NRG24280720230527044 28/07/2023 SHAIKH RIHAN SHAIKH TAHER 1818002WL025381 SHAIKH RIHAN SHAIKH TAHER 00114 UTIB0SBDCC1 546 546 Processed 13/09/2023 A255230023158 MR REHAN TAHER SALIM SHAIKH STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-019-001/155
(BORI PIMPALGAON) 		1818002000NRG24270720230525396 28/07/2023 ABASAHEB BHAUSAHEB VADGHANE 1818002WL025299 ABASAHEB BHAUSAHEB VADGHANE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023157 MR ABASAHEB BHAUSAHEB VADAGHANE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-019-001/155
(BORI PIMPALGAON) 		1818002000NRG24270720230525397 28/07/2023 MINA ABASAHEB VADGHANE 1818002WL025299 MINA ABASAHEB VADGHANE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023156 MRS MEENA AABASAHEB VADAGHANE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-020-001/146
(ARDHA MASLA) 		1818002000NRG24260720230506176 28/07/2023 LAXMAN VISHNU NARVADE 1818002WL024258 LAXMAN VISHNU NARVADE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023169 Mr. NARWADE LAXMAN VISHNU BANK OF MAHARASHTRA(607387)
127 GEORAI MH-18-002-020-001/149
(ARDHA MASLA) 		1818002000NRG24260720230506158 28/07/2023 RAHUL SADASHIV SANAP 1818002WL024257 RAHUL SADASHIV SANAP 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023176 Mr. RAHUL SADASHIV SANAP BANK OF MAHARASHTRA(607387)
128 GEORAI MH-18-002-020-001/177
(ARDHA MASLA) 		1818002000NRG24260720230505500 28/07/2023 CHANDRAKALA BAPURAO RAUT 1818002WL024245 CHANDRAKALA BAPURAO RAUT 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023171 Mrs. CHANDRAKALA BAPURAO RAUT BANK OF MAHARASHTRA(607387)
129 GEORAI MH-18-002-020-001/209
(ARDHA MASLA) 		1818002000NRG24260720230505504 28/07/2023 RAUT AMOL SANDIPAN 1818002WL024245 RAUT AMOL SANDIPAN 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023174 Mr. AMOL SANDIPAN RAUT BANK OF MAHARASHTRA(607387)
130 GEORAI MH-18-002-020-001/209
(ARDHA MASLA) 		1818002000NRG24260720230505503 28/07/2023 RAUT SANDIPAN NARAYAN 1818002WL024245 RAUT SANDIPAN NARAYAN 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023173 Mr. RAUT SANDIPAN NARAYAN BANK OF MAHARASHTRA(607387)
131 GEORAI MH-18-002-020-001/220
(ARDHA MASLA) 		1818002000NRG24260720230505506 28/07/2023 SUNANDA BABURAO THOPTE 1818002WL024245 SUNANDA BABURAO THOPTE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023175 Mrs. SUNANDA BABURAO THOPTE BANK OF MAHARASHTRA(607387)
132 GEORAI MH-18-002-020-001/226
(ARDHA MASLA) 		1818002000NRG24260720230506161 28/07/2023 CHANDRAHANS DADARAO RAUT 1818002WL024257 CHANDRAHANS DADARAO RAUT 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023168 Mr. CHANDRAHANS DADARAO RAUT BANK OF MAHARASHTRA(607387)
133 GEORAI MH-18-002-020-001/226
(ARDHA MASLA) 		1818002000NRG24260720230506160 28/07/2023 RUTURAJ DADARAO RAUT 1818002WL024257 RUTURAJ DADARAO RAUT 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023170 RUTURAJ DADARAV RAUT IDBI BANK(607095)
134 GEORAI MH-18-002-090-001/146
(PATHARWALA BU) 		1818002000NRG24270720230521476 28/07/2023 HAKE AASRABAI BAPPSAHEB 1818002WL025072 HAKE AASRABAI BAPPSAHEB 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023162 MR ASRABAI BAPPASAHEB HAKE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-090-001/174
(PATHARWALA BU) 		1818002000NRG24270720230521480 28/07/2023 PARE ASHOK DNYANESHWAR 1818002WL025072 PARE ASHOK DNYANESHWAR 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023166 MR ASHOK DNYANOBA PARE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-090-001/18
(PATHARWALA BU) 		1818002000NRG24270720230521482 28/07/2023 SSETARAM DASHRATH PARE 1818002WL025072 SSETARAM DASHRATH PARE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023161 MR SITARAM DASHRATH PARE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-090-001/191
(PATHARWALA BU) 		1818002000NRG24270720230521485 28/07/2023 PARE KALYAN DAGDU 1818002WL025072 PARE KALYAN DAGDU 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023165 MR KALYAN DAGADU PARE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-090-001/191
(PATHARWALA BU) 		1818002000NRG24270720230521486 28/07/2023 PARE VIMAL KALYAN 1818002WL025072 PARE VIMAL KALYAN 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023167 MRS VIMAL KALYAN PARE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-090-001/195
(PATHARWALA BU) 		1818002000NRG24270720230521487 28/07/2023 HAKE GANGADHAR BHUJANG 1818002WL025072 HAKE GANGADHAR BHUJANG 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023163 Gangadhar Bhujangarav Hake FINO PAYMENTS BANK LTD(608001)
140 GEORAI MH-18-002-090-001/31
(PATHARWALA BU) 		1818002000NRG24270720230521505 28/07/2023 SUNIL VISHNU JADHAV 1818002WL025072 SUNIL VISHNU JADHAV 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023164 Sunil Vishnu Jadhav FINO PAYMENTS BANK LTD(608001)
141 GEORAI MH-18-002-151-001/60
(CHORPURI) 		1818002000NRG24270720230523238 28/07/2023 MAHARUDRA MAROTI WAGHMODE 1818002WL025149 MAHARUDRA MAROTI WAGHMODE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023107 Mr. MAHARUDRA MAROTI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
142 GEORAI MH-18-002-151-001/60
(CHORPURI) 		1818002000NRG24270720230523237 28/07/2023 MAROTI LAXMAN WAGHMODE 1818002WL025149 MAROTI LAXMAN WAGHMODE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023106 Mr. WAGHMODE MAROTI LAXMAN MAHARASHTRA GRAMIN BANK(607000)
143 GEORAI MH-18-002-151-001/63
(CHORPURI) 		1818002000NRG24270720230523241 28/07/2023 LIMBAJI YASHVANT SHENDGE 1818002WL025149 LIMBAJI YASHVANT SHENDGE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023124 LIMBAJI YASHVANTA SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
144 GEORAI MH-18-002-151-001/63
(CHORPURI) 		1818002000NRG24270720230523239 28/07/2023 SHENDAGE MARUTI YASHJI 1818002WL025149 SHENDAGE MARUTI YASHJI 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230023123 Mr. Maroti Yashvanta Shendage MAHARASHTRA GRAMIN BANK(607000)
145 GEORAI MH-18-002-151-001/71
(CHORPURI) 		1818002000NRG24260720230507107 28/07/2023 SHINDE MAHADEV ARJUN 1818002WL024319 SHINDE MAHADEV ARJUN 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023120 Mr. SHINDE MAHADEO ARJUN MAHARASHTRA GRAMIN BANK(607000)
146 GEORAI MH-18-002-151-001/73
(CHORPURI) 		1818002000NRG24270720230523244 28/07/2023 GANDE HARIDAS BABURAO 1818002WL025149 GANDE HARIDAS BABURAO 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023160 Mr. HARIDAS BABURAO GANDE MAHARASHTRA GRAMIN BANK(607000)
147 GEORAI MH-18-002-175-001/238
(KHANDAWI) 		1818002000NRG24270720230524817 28/07/2023 BABU SUBHAN SHEJUL 1818002WL025265 BABU SUBHAN SHEJUL 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023108 SHEJUL BABU SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 GEORAI MH-18-002-257-001/129
(PANDHRWADI) 		1818002000NRG24270720230523601 28/07/2023 KRUSHNAJI TOPAJI JADHAV 1818002WL025171 KRUSHNAJI TOPAJI JADHAV 00114 UTIB0SBDCC1 273 273 Processed 13/09/2023 A255230023102 JADHAV KRUSHNAJI TOPAJI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
149 GEORAI MH-18-002-257-001/159
(PANDHRWADI) 		1818002000NRG24260720230507472 28/07/2023 JADHAV JANABAI SAYAJI 1818002WL024344 JADHAV JANABAI SAYAJI 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023098 MRS JANABAI SAYAJI JADHAV STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-257-001/255
(PANDHRWADI) 		1818002000NRG24260720230507476 28/07/2023 THEMBRE SUMANBAI RADHAKISAN 1818002WL024344 THEMBRE SUMANBAI RADHAKISAN 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023095 MRS SUMANBAI RADHAKISAN DHEMBARE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-257-001/261
(PANDHRWADI) 		1818002000NRG24270720230511218 28/07/2023 SUDAM MADAN JADHAV 1818002WL024569 SUDAM MADAN JADHAV 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023094 SUDAM MADAN JADHAV BANK OF INDIA(508505)
152 GEORAI MH-18-002-257-001/348
(PANDHRWADI) 		1818002000NRG24270720230523604 28/07/2023 NARAYAN HARIBHAU TAKLE 1818002WL025171 NARAYAN HARIBHAU TAKLE 00114 UTIB0SBDCC1 273 273 Processed 13/09/2023 A255230023103 MR NARAYAN HARIBHAU TAKLE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-257-001/355
(PANDHRWADI) 		1818002000NRG24270720230523605 28/07/2023 LIMBAJI HARIBHAU TAKLE 1818002WL025171 LIMBAJI HARIBHAU TAKLE 00114 UTIB0SBDCC1 273 273 Processed 13/09/2023 A255230023101 LIMBAJI HARIBHAU TAKALE BANK OF INDIA(508505)
154 GEORAI MH-18-002-257-001/393
(PANDHRWADI) 		1818002000NRG24270720230511221 28/07/2023 JADHAV BADAM MADAN 1818002WL024569 JADHAV BADAM MADAN 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023096 MR BADAM MADAN JADHAV STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-268-001/275
(PIMPALGAON KANADA) 		1818002000NRG24280720230526682 28/07/2023 SAKARDE SANTOSH PANDURANG 1818002WL025356 SAKARDE SANTOSH PANDURANG 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023121 MR SANTOSH PANDURANG SAKARDE STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-268-001/275
(PIMPALGAON KANADA) 		1818002000NRG24280720230526683 28/07/2023 SAKARDE SUMANBAI PANDURANG 1818002WL025356 SAKARDE SUMANBAI PANDURANG 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023112 MRS SUMANBAI PANDURANG SAKARDE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-268-001/275
(PIMPALGAON KANADA) 		1818002000NRG24280720230526684 28/07/2023 SAKARDE UMESH PANDURANG 1818002WL025356 SAKARDE UMESH PANDURANG 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023126 UMESH PANDURANG SAKARDE ICICI BANK LTD(508534)
158 GEORAI MH-18-002-268-001/291
(PIMPALGAON KANADA) 		1818002000NRG24280720230526686 28/07/2023 NANDUBAI BANSHI GAVANE 1818002WL025356 NANDUBAI BANSHI GAVANE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023111 Gavhane Nandabai Bansi FINO PAYMENTS BANK LTD(608001)
159 GEORAI MH-18-002-268-001/309
(PIMPALGAON KANADA) 		1818002000NRG24280720230526722 28/07/2023 DHORMARE BABASAHEB ABAJI 1818002WL025358 DHORMARE BABASAHEB ABAJI 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023132 Mr. BABASAHEB AABAJI DHORMARE MAHARASHTRA GRAMIN BANK(607000)
160 GEORAI MH-18-002-268-001/325
(PIMPALGAON KANADA) 		1818002000NRG24280720230526723 28/07/2023 KSHETRI RAMESH HARISHCHANDRA 1818002WL025358 KSHETRI RAMESH HARISHCHANDRA 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023125 MR RAMESH HARICHANDRA KSHETRI STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-286-001/180
(RANJANI) 		1818002000NRG24270720230509461 28/07/2023 ANIL SHIVAJI SAWANT 1818002WL024486 ANIL SHIVAJI SAWANT 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023134 Mr. ANIL SHIVAJIRAO SAWANT BANK OF MAHARASHTRA(607387)
162 GEORAI MH-18-002-286-001/180
(RANJANI) 		1818002000NRG24270720230509460 28/07/2023 RADHABAI SHVIAJI SAWANT 1818002WL024486 RADHABAI SHVIAJI SAWANT 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023117 Mrs. RADHABAI SHIVAJI SAWANT BANK OF MAHARASHTRA(607387)
163 GEORAI MH-18-002-286-001/204
(RANJANI) 		1818002000NRG24270720230509384 28/07/2023 SAVANT AMOL SHIVAJI 1818002WL024478 SAVANT AMOL SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023135 Mr. AMOL SHIVAJI SAVANT BANK OF MAHARASHTRA(607387)
164 GEORAI MH-18-002-286-001/204
(RANJANI) 		1818002000NRG24270720230509385 28/07/2023 SAVANT DADASAHEB SHIVAJI 1818002WL024478 SAVANT DADASAHEB SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023136 Mr. DADASAHEB SHIVAJI SAVANT BANK OF MAHARASHTRA(607387)
165 GEORAI MH-18-002-286-001/204
(RANJANI) 		1818002000NRG24270720230509383 28/07/2023 SAVANT VIJAYMALA SHIVAJI 1818002WL024478 SAVANT VIJAYMALA SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023133 Mrs. VIJAYMALA SHIVAJI SAWANT BANK OF MAHARASHTRA(607387)
166 GEORAI MH-18-002-286-001/209
(RANJANI) 		1818002000NRG24270720230509588 28/07/2023 SHENDRE BHARAT UDHAV 1818002WL024493 SHENDRE BHARAT UDHAV 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023131 Mr. BHARAT UDHAV SHENDRE BANK OF MAHARASHTRA(607387)
167 GEORAI MH-18-002-286-001/233
(RANJANI) 		1818002000NRG24270720230509403 28/07/2023 KADAM GANESH DHARAMRAJ 1818002WL024480 KADAM GANESH DHARAMRAJ 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023127 Mr. GANESH DHARMARAJ KADAM BANK OF MAHARASHTRA(607387)
168 GEORAI MH-18-002-286-001/268
(RANJANI) 		1818002000NRG24270720230509416 28/07/2023 KADAM RUKHMINI BABASAHEB 1818002WL024481 KADAM RUKHMINI BABASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023145 Mrs. RUKMINI BABASAHEB KADAM BANK OF MAHARASHTRA(607387)
169 GEORAI MH-18-002-286-001/269
(RANJANI) 		1818002000NRG24270720230509419 28/07/2023 KADAM SADASHIV VISHWANATH 1818002WL024481 KADAM SADASHIV VISHWANATH 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023139 SADASHIV VISHVNATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 GEORAI MH-18-002-286-001/269
(RANJANI) 		1818002000NRG24270720230509420 28/07/2023 KADAM SUMITRA SADASHIV 1818002WL024481 KADAM SUMITRA SADASHIV 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023140 Somitra Sadashiv Kadam FINO PAYMENTS BANK LTD(608001)
171 GEORAI MH-18-002-286-001/269
(RANJANI) 		1818002000NRG24270720230509418 28/07/2023 KADAM SUNDARBAI VISHWANATH 1818002WL024481 KADAM SUNDARBAI VISHWANATH 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023115 Sunadarabai Vishwnath Kadam FINO PAYMENTS BANK LTD(608001)
172 GEORAI MH-18-002-286-001/269
(RANJANI) 		1818002000NRG24270720230509417 28/07/2023 KADAM VISHWANATH ASHRUBA 1818002WL024481 KADAM VISHWANATH ASHRUBA 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023104 Vishvnath Ashruba Kadam FINO PAYMENTS BANK LTD(608001)
173 GEORAI MH-18-002-286-001/272
(RANJANI) 		1818002000NRG24270720230509406 28/07/2023 KADAM BHARAT BALABHAU 1818002WL024480 KADAM BHARAT BALABHAU 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023137 Mr. BHARAT BALABHAU KADAM BANK OF MAHARASHTRA(607387)
174 GEORAI MH-18-002-286-001/272
(RANJANI) 		1818002000NRG24270720230509407 28/07/2023 KADAM SAVITA BHARAT 1818002WL024480 KADAM SAVITA BHARAT 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023138 AIR COMMODORE SAVITA BHARAT KADAM STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-286-001/281
(RANJANI) 		1818002000NRG24270720230509446 28/07/2023 KADAM AMOL LAXMAN 1818002WL024485 KADAM AMOL LAXMAN 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023141 AMOL LAXMAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 GEORAI MH-18-002-286-001/282
(RANJANI) 		1818002000NRG24270720230509409 28/07/2023 KADAM SHATRUGHNA VAIJINATH 1818002WL024480 KADAM SHATRUGHNA VAIJINATH 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023142 SHATRUGHNA VAIJINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 GEORAI MH-18-002-286-001/282
(RANJANI) 		1818002000NRG24270720230509408 28/07/2023 KADAM SUMAN VAIJINATH 1818002WL024480 KADAM SUMAN VAIJINATH 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023116 Mrs. SUMAN VAIJINATH KADAM BANK OF MAHARASHTRA(607387)
178 GEORAI MH-18-002-286-001/282
(RANJANI) 		1818002000NRG24270720230509410 28/07/2023 KADAM SUREKHA SHATRUGHNA 1818002WL024480 KADAM SUREKHA SHATRUGHNA 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023143 Mrs. SUREKHA SHATRUGHNA KADAM BANK OF MAHARASHTRA(607387)
179 GEORAI MH-18-002-286-001/291
(RANJANI) 		1818002000NRG24270720230509412 28/07/2023 KADAM BABITA DHARAMARAJ 1818002WL024480 KADAM BABITA DHARAMARAJ 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023110 Miss. Babita Dharmaraj Kadam BANK OF MAHARASHTRA(607387)
180 GEORAI MH-18-002-286-001/291
(RANJANI) 		1818002000NRG24270720230509411 28/07/2023 KADAM DHARAMARAJ RAOSAHEB 1818002WL024480 KADAM DHARAMARAJ RAOSAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023109 Mr. DHARMARAJ RAVSAHEB KADAM BANK OF MAHARASHTRA(607387)
181 GEORAI MH-18-002-286-001/291
(RANJANI) 		1818002000NRG24270720230509413 28/07/2023 KADAM MAHESH DHARAMARAJ 1818002WL024480 KADAM MAHESH DHARAMARAJ 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023144 Mr. MAHESH DHARMARAJ KADAM BANK OF MAHARASHTRA(607387)
182 GEORAI MH-18-002-286-001/714
(RANJANI) 		1818002000NRG24270720230509463 28/07/2023 SANGITA ANGAD KARANDE 1818002WL024486 SANGITA ANGAD KARANDE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023122 SANGITA AANGDH KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
183 GEORAI MH-18-002-286-001/716
(RANJANI) 		1818002000NRG24270720230509395 28/07/2023 KALAVATI GORAKHNATH SAWANT 1818002WL024478 KALAVATI GORAKHNATH SAWANT 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023211 Mrs. KALAWATI GORAKHNATH SAWANT BANK OF MAHARASHTRA(607387)
184 GEORAI MH-18-002-286-001/721
(RANJANI) 		1818002000NRG24270720230509421 28/07/2023 ARUNA SHRIKRISHNA SHERE 1818002WL024481 ARUNA SHRIKRISHNA SHERE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023118 Mrs. ARUNA SHRIKRISHAN SHERE BANK OF MAHARASHTRA(607387)
185 GEORAI MH-18-002-286-001/721
(RANJANI) 		1818002000NRG24270720230509422 28/07/2023 DNANESHWAR SHRIKRISHNA SHERE 1818002WL024481 DNANESHWAR SHRIKRISHNA SHERE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023119 Dnyaneshwar Shrikrushn Shere FINO PAYMENTS BANK LTD(608001)
186 GEORAI MH-18-002-286-001/756
(RANJANI) 		1818002000NRG24270720230509450 28/07/2023 KAVERI SUDAM KARANDE 1818002WL024485 KAVERI SUDAM KARANDE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023128 Mrs. KAVERI SUDAM KARANDE BANK OF MAHARASHTRA(607387)
187 GEORAI MH-18-002-286-001/759
(RANJANI) 		1818002000NRG24270720230509396 28/07/2023 JALINDAR DADARAV SAWANT 1818002WL024478 JALINDAR DADARAV SAWANT 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023129 Mr. SAWANT JALINDHAR DADARAV BANK OF MAHARASHTRA(607387)
188 GEORAI MH-18-002-286-001/792
(RANJANI) 		1818002000NRG24270720230509599 28/07/2023 SHIVRAJ MAHADEV KHANDAGALE 1818002WL024493 SHIVRAJ MAHADEV KHANDAGALE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023114 Mr. Shivraj Mahadev Khandagale BANK OF MAHARASHTRA(607387)
189 GEORAI MH-18-002-286-001/792
(RANJANI) 		1818002000NRG24270720230509598 28/07/2023 SUNITA MAHADEV KHANDAGALE 1818002WL024493 SUNITA MAHADEV KHANDAGALE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023113 Mrs. SUNITA MAHADEV KHANDAGALE BANK OF MAHARASHTRA(607387)
190 GEORAI MH-18-002-286-001/800
(RANJANI) 		1818002000NRG24270720230509455 28/07/2023 VIKRAM SHAHADEV KARANDE 1818002WL024485 VIKRAM SHAHADEV KARANDE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023105 VIKRAM SHAHADEV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
191 GEORAI MH-18-002-286-001/827
(RANJANI) 		1818002000NRG24270720230509423 28/07/2023 SHRIRAM SHAHADEV KARANDE 1818002WL024481 SHRIRAM SHAHADEV KARANDE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023130 SHRIRAM SHAHADEV KARANDE ICICI BANK LTD(508534)
192 GEORAI MH-18-002-289-001/1163
(REVAKI) 		1818002000NRG24270720230509502 28/07/2023 SHIVKANYA VITHAL CHORMALE 1818002WL024489 SHIVKANYA VITHAL CHORMALE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023146 MS SHIVKANYA GANGARAM SAJGANE STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-311-001/384
(SHEKTA) 		1818002000NRG24270720230509209 28/07/2023 MAHADEV NARAYAN MAHANOR 1818002WL024466 MAHADEV NARAYAN MAHANOR 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230023154 MAHADEV NARAYN MAHANOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111384 111384
194 GEORAI MH-18-002-289-001/1561
(REVAKI) 		1818002000NRG24270720230509547 28/07/2023 JIJABAI NAMDEV YAMGAR 1818002WL024489 JIJABAI NAMDEV YAMGAR 00152 HDFC0001784 1365 1365 Processed 13/09/2023 A255230023474 Jeejabai Namadev Yamgar FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
195 GEORAI MH-18-002-296-002/653
(SAIDAPUR) 		1818002000NRG24270720230523448 28/07/2023 Rupali Sudhakar Sheikh 1818002WL025160 Rupali Sudhakar Sheikh 00415 SBIN0003668 273 273 Processed 13/09/2023 A255230023727 MRS RUPALI SUDHAKAR SHELKE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-373-001/415
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509142 28/07/2023 BHARAT KALU RATHOD 1818002WL024460 BHARAT KALU RATHOD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230023856 Mr. Bharat Kalu Rathod MAHARASHTRA GRAMIN BANK(607000)
197 GEORAI MH-18-002-373-001/449
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509157 28/07/2023 SHITAL KONDIRAM RATHOD 1818002WL024461 SHITAL KONDIRAM RATHOD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230023605 Mrs. Shital Kondiram Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3549 3549
198 GEORAI MH-18-002-009-001/20
(BELGAON) 		1818002000NRG24280720230527068 28/07/2023 VIKRAM ASARAM DHAVALE 1818002WL025384 VIKRAM ASARAM DHAVALE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023370 MR VIKRAM ASARAM DHAWALE STATE BANK OF INDIA(508548)
199 GEORAI MH-18-002-175-001/1211
(KHANDAWI) 		1818002000NRG24270720230524786 28/07/2023 SHEJUL HANUMAN KASHINATH 1818002WL025264 SHEJUL HANUMAN KASHINATH 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023394 MR HANUMAN KASHINATH SHEJUL STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-175-001/1221
(KHANDAWI) 		1818002000NRG24270720230524795 28/07/2023 CHANDRABHAGA NIVRUTTI GANJALE 1818002WL025264 CHANDRABHAGA NIVRUTTI GANJALE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023343 MRS CHANDRABHAGA NIVRUTI GANJALE STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-175-001/238
(KHANDAWI) 		1818002000NRG24270720230524818 28/07/2023 JAYA BABU SHEJUL 1818002WL025265 JAYA BABU SHEJUL 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023557 MS JAYA BABU SHEJUL STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-192-001/455
(KUMBHE JALGAON) 		1818002000NRG24270720230510803 28/07/2023 SANDIP ANIL NIKALJE 1818002WL024544 SANDIP ANIL NIKALJE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230023884 Mr. Sandip Anil Nikalje MAHARASHTRA GRAMIN BANK(607000)
203 GEORAI MH-18-002-251-003/331
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509153 28/07/2023 LATA RAJU RATHOD 1818002WL024461 LATA RAJU RATHOD 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023852 MS LATA GORAKH JADHAV STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-282-001/790
(RAJPIMPRI) 		1818002000NRG24260720230501076 28/07/2023 PARUBAI RAMBHAU AADE 1818002WL024027 PARUBAI RAMBHAU AADE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023880 MRS PARUBAI RAMBHAU AADE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-282-001/795
(RAJPIMPRI) 		1818002000NRG24260720230501077 28/07/2023 AADE RAMBHAU TARACHAND 1818002WL024027 AADE RAMBHAU TARACHAND 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023386 MR RAMBHAU TARACHAND ADE STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-289-001/1548
(REVAKI) 		1818002000NRG24270720230509542 28/07/2023 BHARAT ASARAM CHORMALE 1818002WL024489 BHARAT ASARAM CHORMALE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023468 Bharat Asaram Chormale FINO PAYMENTS BANK LTD(608001)
207 GEORAI MH-18-002-289-001/1556
(REVAKI) 		1818002000NRG24270720230509543 28/07/2023 SAVITA PRAKASH DHOTRE 1818002WL024489 SAVITA PRAKASH DHOTRE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230023469 Savita Prakash Dhotre FINO PAYMENTS BANK LTD(608001)
208 GEORAI MH-18-002-311-001/166
(SHEKTA) 		1818002000NRG24270720230522365 28/07/2023 BANDU KISAN GADADE 1818002WL025115 BANDU KISAN GADADE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023355 MR BANDU KISAN GADADE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-311-001/295
(SHEKTA) 		1818002000NRG24280720230528039 28/07/2023 BHARAT SHRIHARI SHEMBDE 1818002WL025467 BHARAT SHRIHARI SHEMBDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023534 MR BHARAT SHRIHARI SHEMBDE STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-311-001/55
(SHEKTA) 		1818002000NRG24280720230528043 28/07/2023 KRUSHNA MADHUKAR SHEMBADE 1818002WL025467 KRUSHNA MADHUKAR SHEMBADE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023359 MR KRISHNA MADHUKAR SHEMBDE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-311-001/578
(SHEKTA) 		1818002000NRG24270720230510952 28/07/2023 MAHESH MAHADEV SHEBADE 1818002WL024557 MAHESH MAHADEV SHEBADE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230023750 MRS MAHESH MAHADEV SHEMBDE STATE BANK OF INDIA(508548)
SubTotal 22386 22386
212 GEORAI MH-18-002-019-001/117
(BORI PIMPALGAON) 		1818002000NRG24270720230525376 28/07/2023 PRATIBHA RAJABHAU PAVAR 1818002WL025298 PRATIBHA RAJABHAU PAVAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023867 MRS PRATIBHA RAJABHAU PAWAR STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-019-001/117
(BORI PIMPALGAON) 		1818002000NRG24270720230525375 28/07/2023 RAJABHAU DADASAHEB PAVAR 1818002WL025298 RAJABHAU DADASAHEB PAVAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023337 MR RAJABHAU DADASAHEB PAWAR STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-019-001/121
(BORI PIMPALGAON) 		1818002000NRG24270720230525320 28/07/2023 ASHABAI GOVIND PAVAR 1818002WL025296 ASHABAI GOVIND PAVAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023866 MRS ASHABAI GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-019-001/121
(BORI PIMPALGAON) 		1818002000NRG24270720230525319 28/07/2023 GOVIND KALYAN PAVAR 1818002WL025296 GOVIND KALYAN PAVAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023332 MR GOVIND KALYAN PAVAR STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-019-001/135
(BORI PIMPALGAON) 		1818002000NRG24270720230525395 28/07/2023 ANITA DATTATRAY KHARAT 1818002WL025299 ANITA DATTATRAY KHARAT 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023604 MRS ANITA DATTATRAY KHARAT STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-019-001/135
(BORI PIMPALGAON) 		1818002000NRG24270720230525394 28/07/2023 DATTATRAY DADASAHEB KHARAT 1818002WL025299 DATTATRAY DADASAHEB KHARAT 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023208 Mr. Dattatray Dadasaheb Kharat Dadasaheb MAHARASHTRA GRAMIN BANK(607000)
218 GEORAI MH-18-002-019-001/16
(BORI PIMPALGAON) 		1818002000NRG24270720230525377 28/07/2023 RAJUBAI LAXMAN KORADE 1818002WL025298 RAJUBAI LAXMAN KORADE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023878 MR RAJUBAI LAXMAN KORADE STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-019-001/174
(BORI PIMPALGAON) 		1818002000NRG24270720230525398 28/07/2023 ASHOK MOHAN MORE 1818002WL025299 ASHOK MOHAN MORE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023341 MR ASHOK MOHAN MORE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-019-001/192
(BORI PIMPALGAON) 		1818002000NRG24270720230525399 28/07/2023 DNYANESHWAR LAXMAN KORDE 1818002WL025299 DNYANESHWAR LAXMAN KORDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023483 MR DNYANESHWAR LAXMAN KORADE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-019-001/193
(BORI PIMPALGAON) 		1818002000NRG24280720230527103 28/07/2023 VITTHAL HARICHANDRA KORDE 1818002WL025385 VITTHAL HARICHANDRA KORDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023538 Mr. VITHAL HARISHCHANDRA KORDE MAHARASHTRA GRAMIN BANK(607000)
222 GEORAI MH-18-002-019-001/217
(BORI PIMPALGAON) 		1818002000NRG24270720230525378 28/07/2023 JALINDARRAO LAXMANRAO DHOTRE 1818002WL025298 JALINDARRAO LAXMANRAO DHOTRE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023209 MR JALINDAR LAXIMAN DHOTRE STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-019-001/244
(BORI PIMPALGAON) 		1818002000NRG24270720230525381 28/07/2023 KORDE KRUSHNA MADHUKAR 1818002WL025298 KORDE KRUSHNA MADHUKAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023482 MR KRUSHNA MADHUKAR KORDE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-019-001/286
(BORI PIMPALGAON) 		1818002000NRG24280720230527106 28/07/2023 BHAGWAT SHRIRAM WADGHANE 1818002WL025385 BHAGWAT SHRIRAM WADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023874 BHAGWAT SHRIRAM WADGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
225 GEORAI MH-18-002-019-001/31
(BORI PIMPALGAON) 		1818002000NRG24270720230525382 28/07/2023 ABHIMAN RANJEET KORDE 1818002WL025298 ABHIMAN RANJEET KORDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023395 Mr. ABHIMAN RANJIT KORDE MAHARASHTRA GRAMIN BANK(607000)
226 GEORAI MH-18-002-019-001/549
(BORI PIMPALGAON) 		1818002000NRG24270720230525383 28/07/2023 BHAIYASAHEB ABHIMAN KORDE 1818002WL025298 BHAIYASAHEB ABHIMAN KORDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023886 MR BHAYASAHEB ABHIMAN KORDE STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-019-001/558
(BORI PIMPALGAON) 		1818002000NRG24270720230525403 28/07/2023 DADASAHEB TRIMBAK VADAGHANE 1818002WL025299 DADASAHEB TRIMBAK VADAGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023353 MR DADASAHEB TRIMBAKARAV VADAGHANE STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-019-001/564
(BORI PIMPALGAON) 		1818002000NRG24270720230525404 28/07/2023 PRASHANT DADASAHEB VADGHANE 1818002WL025299 PRASHANT DADASAHEB VADGHANE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023379 MASTER PRASHANT DADASAHEB VADGHANE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-019-001/570
(BORI PIMPALGAON) 		1818002000NRG24270720230525405 28/07/2023 VITHAL BABASAHEB MOTE 1818002WL025299 VITHAL BABASAHEB MOTE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023875 MR VITTHAL BABASAHEB MOTE STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-019-001/65
(BORI PIMPALGAON) 		1818002000NRG24270720230525408 28/07/2023 MOTE SHARDA VISHNU 1818002WL025299 MOTE SHARDA VISHNU 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023470 MRS SHARDA VISHNU MOTE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-019-001/65
(BORI PIMPALGAON) 		1818002000NRG24270720230525407 28/07/2023 MOTE VISHNU CATRABHUJ 1818002WL025299 MOTE VISHNU CATRABHUJ 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023392 MR VISHNU CHATRABHUJ MOTE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-019-001/712
(BORI PIMPALGAON) 		1818002000NRG24270720230525386 28/07/2023 Sainath Manik Pawar 1818002WL025298 Sainath Manik Pawar 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023882 MR SAINATH MANIK PAWAR STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-019-001/713
(BORI PIMPALGAON) 		1818002000NRG24270720230525387 28/07/2023 Shankar Kacharu Gavhane 1818002WL025298 Shankar Kacharu Gavhane 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023883 MR SHANKAR KACHARU GAVHANE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-019-001/75
(BORI PIMPALGAON) 		1818002000NRG24270720230525391 28/07/2023 DHOTRE RADHAKISAN RAMDAS 1818002WL025298 DHOTRE RADHAKISAN RAMDAS 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023207 RADHAKISAN RANDAS DHOTRE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-021-001/136
(ARDHA PIMPRI) 		1818002000NRG24260720230507804 28/07/2023 ASHABAI SHIVAJI GADE 1818002WL024369 ASHABAI SHIVAJI GADE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023365 MRS ASHABAI SHIVAJI GADE STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-021-001/256
(ARDHA PIMPRI) 		1818002000NRG24260720230507753 28/07/2023 LAXMAN GANGA CHORMALE 1818002WL024364 LAXMAN GANGA CHORMALE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023366 LAXMAN GANGA CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
237 GEORAI MH-18-002-021-001/274
(ARDHA PIMPRI) 		1818002000NRG24260720230507762 28/07/2023 PRASHANT BHASKAR DESHPANDE 1818002WL024364 PRASHANT BHASKAR DESHPANDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023367 MR PRASHANT BHASKAR DESHPANDE STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-051-001/317
(BORGAON) 		1818002000NRG24280720230525929 28/07/2023 JADHAV SHRIRAM UTTAMRAO 1818002WL025328 JADHAV SHRIRAM UTTAMRAO 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230023396 MR SHRIRAM UTTAM JADHAV STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-051-001/342
(BORGAON) 		1818002000NRG24280720230525930 28/07/2023 PRAVIN MURLIDHAR JADHAV 1818002WL025328 PRAVIN MURLIDHAR JADHAV 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230023390 PRAVIN MURLIDHAR JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
240 GEORAI MH-18-002-051-001/537
(BORGAON) 		1818002000NRG24280720230525931 28/07/2023 MAHADEV SUKHDEV DUKARE 1818002WL025328 MAHADEV SUKHDEV DUKARE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230023714 MR MAHADEV SUKHDEV DUKARE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-051-001/637
(BORGAON) 		1818002000NRG24280720230525933 28/07/2023 TIRTHRAJ NIVRUTTI JADHAV 1818002WL025328 TIRTHRAJ NIVRUTTI JADHAV 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023368 TIRTHRAJ NIVRUTTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GEORAI MH-18-002-051-001/78
(BORGAON) 		1818002000NRG24280720230525934 28/07/2023 RAJENDRA BABURAO PANKHADE 1818002WL025328 RAJENDRA BABURAO PANKHADE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023340 MR RAJENDRA BAPURAO PANKHADE STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-070-001/16
(MAHARTALAKI 1) 		1818002000NRG24270720230524235 28/07/2023 PATHAN RAFIK KALINDAR 1818002WL025221 PATHAN RAFIK KALINDAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023380 MR RAFIK KALINDAR PATHAN STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-070-001/263
(MAHARTALAKI 1) 		1818002000NRG24270720230509574 28/07/2023 CHAND ISMAIL PATHAN 1818002WL024491 CHAND ISMAIL PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023579 MR CHAND ISMAIL PATHAN STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-070-001/264
(MAHARTALAKI 1) 		1818002000NRG24270720230524238 28/07/2023 SAGERA KAYYUM PATHAN 1818002WL025221 SAGERA KAYYUM PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023522 MRS SAGERA KAYYUM PATHAN STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-070-001/294
(MAHARTALAKI 1) 		1818002000NRG24270720230524121 28/07/2023 MUNIR BADSHAHA PATHAN 1818002WL025204 MUNIR BADSHAHA PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023206 MRS MUNIR BADSHAHA PATHAN STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-070-001/294
(MAHARTALAKI 1) 		1818002000NRG24270720230524122 28/07/2023 SABERABI MUNIR PATHAN 1818002WL025204 SABERABI MUNIR PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023354 MRS SABERABI MUNIR PATHAN STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-070-001/312
(MAHARTALAKI 1) 		1818002000NRG24270720230524123 28/07/2023 AJIM MUNIR PATHAN 1818002WL025204 AJIM MUNIR PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023364 MR AJEEM MUNEER PATHAN STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-070-001/312
(MAHARTALAKI 1) 		1818002000NRG24270720230524124 28/07/2023 PARVIN AJIM PATHAN 1818002WL025204 PARVIN AJIM PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023361 MRS PARVIN AJIM PATHAN STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-070-001/397
(MAHARTALAKI 1) 		1818002000NRG24270720230524060 28/07/2023 PARASRAM USMAN MAHARNOR 1818002WL025199 PARASRAM USMAN MAHARNOR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023333 MR PARASRAM ASMAN MAHARNOR STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-070-001/536
(MAHARTALAKI 1) 		1818002000NRG24270720230524112 28/07/2023 SOMNATH SHESHRAO PAWAR 1818002WL025201 SOMNATH SHESHRAO PAWAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023879 MR SOMNATH SHESHRAV PAWAR STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-070-001/55
(MAHARTALAKI 1) 		1818002000NRG24270720230524055 28/07/2023 ALTAF RASHID PATHAN 1818002WL025198 ALTAF RASHID PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023873 MR ALTAF RASHID PATHAN STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-070-001/616
(MAHARTALAKI 1) 		1818002000NRG24270720230524125 28/07/2023 NASIR USMAN PATHAN 1818002WL025204 NASIR USMAN PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023839 MR NASIR USMAN PATHAN STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-070-001/623
(MAHARTALAKI 1) 		1818002000NRG24280720230526299 28/07/2023 GANESH ARJUN KAVHALE 1818002WL025341 GANESH ARJUN KAVHALE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023877 MR GANESH ARJUN KAVHALE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-070-001/633
(MAHARTALAKI 1) 		1818002000NRG24270720230524056 28/07/2023 Anis Mahammad Pathan 1818002WL025198 Anis Mahammad Pathan 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023716 ANIS MAHAMMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 GEORAI MH-18-002-070-001/641
(MAHARTALAKI 1) 		1818002000NRG24270720230524057 28/07/2023 Tohid Abdulshami Pathan 1818002WL025198 Tohid Abdulshami Pathan 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023358 TOHID ABDULSHAMI PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 GEORAI MH-18-002-070-001/670
(MAHARTALAKI 1) 		1818002000NRG24270720230524242 28/07/2023 ISLAM MAHMAD PATHAN 1818002WL025222 ISLAM MAHMAD PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023817 MR ISLAM MAHMAD PATHAN STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-089-001/24
(PAOLWADI) 		1818002000NRG24260720230507782 28/07/2023 GAVDE DADASAHEB GUNAJI 1818002WL024367 GAVDE DADASAHEB GUNAJI 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023697 MR DADA GUNAJIRAO GAVADE STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-089-001/642
(PAOLWADI) 		1818002000NRG24260720230507787 28/07/2023 GANGUBAI SUBHAS RATHOD 1818002WL024367 GANGUBAI SUBHAS RATHOD 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023689 MISS GANGUBAI SUBHAS RATHOD STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-089-001/644
(PAOLWADI) 		1818002000NRG24260720230507789 28/07/2023 NITIN PRALHAD WADATE 1818002WL024367 NITIN PRALHAD WADATE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023375 MR NITIN PRALHAD WADATE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-089-001/73
(PAOLWADI) 		1818002000NRG24260720230507796 28/07/2023 VADTE DYANESHWAR DINKAR 1818002WL024367 VADTE DYANESHWAR DINKAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023344 MR DNYANESHWAR DINKAR WADATE STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-192-001/269
(KUMBHE JALGAON) 		1818002000NRG24270720230510794 28/07/2023 BHAGESH BABASAHEB DOLAS 1818002WL024544 BHAGESH BABASAHEB DOLAS 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A255230023881 MR BHAGESH BABASAHEB DOLAS STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-209-001/185
(MAHARTALAKI 1) 		1818002000NRG24270720230524244 28/07/2023 PATHAN ALAM NABI 1818002WL025222 PATHAN ALAM NABI 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023363 MR ALAMAGIR NABI PATHAN STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-311-001/131
(SHEKTA) 		1818002000NRG24280720230528038 28/07/2023 SANTOSH PARMESHWAR SHEMBADE 1818002WL025467 SANTOSH PARMESHWAR SHEMBADE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023885 MR SANTOSH PARMESHWAR SHEMBDE STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-311-001/216
(SHEKTA) 		1818002000NRG24270720230511197 28/07/2023 RAJENDRA 1818002WL024568 RAJENDRA 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023876 MR RAJENDRA RAMBHAU NARUTE STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-311-001/281
(SHEKTA) 		1818002000NRG24270720230510946 28/07/2023 SAKHARAM LAXMAN SHEMBDE 1818002WL024557 SAKHARAM LAXMAN SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023331 Mr. Sakharam Laxman Shembade MAHARASHTRA GRAMIN BANK(607000)
267 GEORAI MH-18-002-311-001/289
(SHEKTA) 		1818002000NRG24270720230511199 28/07/2023 LATA PANDHARINATH SHEMBDE 1818002WL024568 LATA PANDHARINATH SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023371 MRS LATABAI PANDHARINATH SHEMBADE STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-311-001/289
(SHEKTA) 		1818002000NRG24270720230511198 28/07/2023 PANDHARINATH SARJERAO SHEMBDE 1818002WL024568 PANDHARINATH SARJERAO SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023349 MASTER PANDHARINATH SARJERAV SHEMBDE STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-311-001/320
(SHEKTA) 		1818002000NRG24280720230528040 28/07/2023 ASHABAI DADA MAHANOR 1818002WL025467 ASHABAI DADA MAHANOR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023613 MRS ASHABAI DADARAO MAHANOR STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-311-001/328
(SHEKTA) 		1818002000NRG24270720230510949 28/07/2023 BALU SHIVAJI SHEMBDE 1818002WL024557 BALU SHIVAJI SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023388 BALASAHEB SHIVAJI SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 GEORAI MH-18-002-311-001/328
(SHEKTA) 		1818002000NRG24270720230510948 28/07/2023 LILAWATI SHIVAJI SHEMBDE 1818002WL024557 LILAWATI SHIVAJI SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023352 NILABAI SHIVAJI SHEMBDE INDIA POST PAYMENTS BANK LIMITED(508528)
272 GEORAI MH-18-002-311-001/328
(SHEKTA) 		1818002000NRG24270720230510950 28/07/2023 NANASAHEB RADHAKISAN SHEMBDE 1818002WL024557 NANASAHEB RADHAKISAN SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023377 MR NANASAHEB RADHAKISAN SHEMBDE STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-311-001/328
(SHEKTA) 		1818002000NRG24270720230510947 28/07/2023 SHIVAJI SONAJI SHEMBDE 1818002WL024557 SHIVAJI SONAJI SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023351 SHIVAJI SONAJI SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
274 GEORAI MH-18-002-311-001/371
(SHEKTA) 		1818002000NRG24270720230509207 28/07/2023 CHANDRABHAGA NARAYAN SHEMBDE 1818002WL024465 CHANDRABHAGA NARAYAN SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023382 MRS CHANDRABHAGA NARAYAN SHEMBDE STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-311-001/384
(SHEKTA) 		1818002000NRG24270720230509210 28/07/2023 MUKTA MAHADEV MAHANOR 1818002WL024466 MUKTA MAHADEV MAHANOR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023384 MRS MUKTA MAHADEV MAHANOR STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-311-001/392
(SHEKTA) 		1818002000NRG24280720230528042 28/07/2023 SUNITA UDDHAV SHEMBDE 1818002WL025467 SUNITA UDDHAV SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023385 MRS SUNITA UDDHAV SHEMBDE STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-311-001/392
(SHEKTA) 		1818002000NRG24280720230528041 28/07/2023 UDHAV DADARAO SHEMBDE 1818002WL025467 UDHAV DADARAO SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023334 MR UDDHAV DADA SHEMBADE STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-311-001/45
(SHEKTA) 		1818002000NRG24270720230510850 28/07/2023 KACHRU 1818002WL024549 KACHRU 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023210 KACHRU SHRIDHAR SHENDEKAR STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-311-001/467
(SHEKTA) 		1818002000NRG24270720230509208 28/07/2023 DNYANESHWAR SUDHAKAR SHENDEKAR 1818002WL024465 DNYANESHWAR SUDHAKAR SHENDEKAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023356 SHENDEKAR DNYANESHWAR SUDHAKAR JALNA MERCHANTS CO-OP BANK LTD.(607673)
280 GEORAI MH-18-002-311-001/496
(SHEKTA) 		1818002000NRG24270720230511202 28/07/2023 RAMESHWAR RUSTUM SHEMBE 1818002WL024568 RAMESHWAR RUSTUM SHEMBE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023350 Mr. RAMESHWAR RUSTUM SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
281 GEORAI MH-18-002-311-001/496
(SHEKTA) 		1818002000NRG24270720230511203 28/07/2023 SULBHA RAMESHWAR SHEMBDE 1818002WL024568 SULBHA RAMESHWAR SHEMBDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023596 MRS SULBHA RAMESHWAR SHEMBDE STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-311-001/504
(SHEKTA) 		1818002000NRG24270720230511204 28/07/2023 ABDUL JAREKHA PATHAN 1818002WL024568 ABDUL JAREKHA PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A255230023360 MR ABDUL JAREKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 115206 115206
283 GEORAI MH-18-002-090-001/125
(PATHARWALA BU) 		1818002000NRG24270720230521471 28/07/2023 VIMAL BABASAHEB DHARKAR 1818002WL025072 VIMAL BABASAHEB DHARKAR 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023381 MISS VIMALABAI BABASAHEB DHARAKAR STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-090-001/129
(PATHARWALA BU) 		1818002000NRG24270720230521473 28/07/2023 NAVNATH SHIVNATH PARE 1818002WL025072 NAVNATH SHIVNATH PARE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023339 MR NAVNATH SHIVNATH PARE MR RAMESHWAR SH STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-090-001/129
(PATHARWALA BU) 		1818002000NRG24270720230521472 28/07/2023 SHIVNATH WAMNRAO PARE 1818002WL025072 SHIVNATH WAMNRAO PARE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023335 Shivnath Waman Pare FINO PAYMENTS BANK LTD(608001)
286 GEORAI MH-18-002-090-001/171
(PATHARWALA BU) 		1818002000NRG24270720230521479 28/07/2023 PARE JYOTI NANDKISHOR 1818002WL025072 PARE JYOTI NANDKISHOR 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023737 MRS JYOTI NANDKISHOR PARE STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-090-001/171
(PATHARWALA BU) 		1818002000NRG24270720230521478 28/07/2023 PARE NANDKISHOR AATMARAM 1818002WL025072 PARE NANDKISHOR AATMARAM 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023734 MR NANDKISHOR ATMARAM PARE STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-090-001/219
(PATHARWALA BU) 		1818002000NRG24270720230521492 28/07/2023 PARKASH SHIVNATH PARE 1818002WL025072 PARKASH SHIVNATH PARE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023400 MR PRAKASH SHIVNATH PARE STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-090-001/279
(PATHARWALA BU) 		1818002000NRG24270720230521503 28/07/2023 PRABHAKAR VISHNU JADHAV 1818002WL025072 PRABHAKAR VISHNU JADHAV 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023399 Prabhakar Vishnu Jadhav FINO PAYMENTS BANK LTD(608001)
290 GEORAI MH-18-002-090-001/301
(PATHARWALA BU) 		1818002000NRG24270720230521504 28/07/2023 HARSHADA ASHOK PARE 1818002WL025072 HARSHADA ASHOK PARE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023738 MRS HARSHADA ASHOK PARE STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-090-001/358
(PATHARWALA BU) 		1818002000NRG24270720230521510 28/07/2023 PUJA EKNATH PARE 1818002WL025072 PUJA EKNATH PARE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023743 Miss. POOJA ANKUSH ZANJ CENTRAL BANK OF INDIA(607115)
292 GEORAI MH-18-002-090-001/367
(PATHARWALA BU) 		1818002000NRG24270720230521515 28/07/2023 SUREKHA RAMESHWAR PARE 1818002WL025072 SUREKHA RAMESHWAR PARE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023740 Mrs. SUREKHA ABASAHEB ZIRPE MAHARASHTRA GRAMIN BANK(607000)
293 GEORAI MH-18-002-090-001/39
(PATHARWALA BU) 		1818002000NRG24270720230521517 28/07/2023 NAVNATH DHONDIRAM BHAKAD 1818002WL025072 NAVNATH DHONDIRAM BHAKAD 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023733 MR NAVNATH DHONDIRAM BHAKAD STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-090-001/406
(PATHARWALA BU) 		1818002000NRG24270720230521526 28/07/2023 Abasaheb Dhondiram Bhakad 1818002WL025072 Abasaheb Dhondiram Bhakad 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023744 MR ABASAHEB DHONDIRAM BHAKAD STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-090-001/407
(PATHARWALA BU) 		1818002000NRG24270720230521527 28/07/2023 Jijabai Vikas Maske 1818002WL025072 Jijabai Vikas Maske 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023742 MRS JIJABAI VIKAS MASKE STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-090-001/408
(PATHARWALA BU) 		1818002000NRG24270720230521528 28/07/2023 Nagesh Pandurang Chilghar 1818002WL025072 Nagesh Pandurang Chilghar 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023735 MRS INDUBAI PANDURANG CHILGHAR STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-090-001/411
(PATHARWALA BU) 		1818002000NRG24270720230521530 28/07/2023 Radha Udhav Dharkar 1818002WL025072 Radha Udhav Dharkar 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023741 MRS RADHA UDHAV DHARKAR STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-090-001/412
(PATHARWALA BU) 		1818002000NRG24270720230521531 28/07/2023 Mangal Dnyanoba Pare 1818002WL025072 Mangal Dnyanoba Pare 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023739 MRS MANGAL DNYANESHWAR PARE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-090-001/415
(PATHARWALA BU) 		1818002000NRG24270720230521534 28/07/2023 Gangasagar Bhagvan Balyya 1818002WL025072 Gangasagar Bhagvan Balyya 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A255230023736 MRS GANGASAGAR BHAGVAN BALYYA STATE BANK OF INDIA(508548)
SubTotal 23205 23205
300 GEORAI MH-18-002-009-001/179
(BELGAON) 		1818002000NRG24280720230527065 28/07/2023 RAUT BAPU KALYAN 1818002WL025384 RAUT BAPU KALYAN 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023540 MR BAPU KALYAN RAUT STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-009-001/198
(BELGAON) 		1818002000NRG24280720230527066 28/07/2023 SONAJI MARUTI KURHADE 1818002WL025384 SONAJI MARUTI KURHADE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023464 MR SONAJI MAROTI KURHADE STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-009-001/231
(BELGAON) 		1818002000NRG24280720230527071 28/07/2023 RANI SANJAY RAUT 1818002WL025384 RANI SANJAY RAUT 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023541 MRS RANI SANJAY RAUT STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-009-001/231
(BELGAON) 		1818002000NRG24280720230527072 28/07/2023 RAUT RADHABAI MURLIDHAR 1818002WL025384 RAUT RADHABAI MURLIDHAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023499 MRS RADHABAI MURALIDHAR RAUT STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-009-001/231
(BELGAON) 		1818002000NRG24280720230527070 28/07/2023 SANJAY MURLIDHAR RAUT 1818002WL025384 SANJAY MURLIDHAR RAUT 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023500 MR SANJAY MURLIDHAR RAUT STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-009-001/232
(BELGAON) 		1818002000NRG24280720230527074 28/07/2023 SOMESHWAR BHIMRAO RAUT 1818002WL025384 SOMESHWAR BHIMRAO RAUT 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023412 Someshwar Bhimrav Raut AIRTEL PAYMENTS BANK LIMITED(990288)
306 GEORAI MH-18-002-009-001/234
(BELGAON) 		1818002000NRG24280720230527075 28/07/2023 RAUT RANJANA RAJENDRA 1818002WL025384 RAUT RANJANA RAJENDRA 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023584 MRS RANJANA RAJENDRA RAUT STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-009-001/235
(BELGAON) 		1818002000NRG24280720230527076 28/07/2023 KRUSHNA PRABHAKAR RAUT 1818002WL025384 KRUSHNA PRABHAKAR RAUT 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023431 MR KRUSHNA PRABHAKAR RAUT STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-009-001/235
(BELGAON) 		1818002000NRG24280720230527077 28/07/2023 SUVARNA KRUSHNA RAUT 1818002WL025384 SUVARNA KRUSHNA RAUT 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023465 MRS SUVARNA KRUSHNA RAUT STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-009-001/249
(BELGAON) 		1818002000NRG24280720230527080 28/07/2023 PRABHAKAR BABURAO RAUT 1818002WL025384 PRABHAKAR BABURAO RAUT 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023592 PRABHAKAR BABURAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
310 GEORAI MH-18-002-009-001/312
(BELGAON) 		1818002000NRG24280720230527089 28/07/2023 DNYANESHWAR SAKHARAM BONDRE 1818002WL025384 DNYANESHWAR SAKHARAM BONDRE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023466 MR DNYANESHWAR BONDARE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-009-001/312
(BELGAON) 		1818002000NRG24280720230527090 28/07/2023 NAMDEV SAKHARAM BONDRE 1818002WL025384 NAMDEV SAKHARAM BONDRE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023463 MR NAMADEV SAKHARAM BONDARE STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-012-001/562
(BHAT ANTARWALI) 		1818002000NRG24280720230527037 28/07/2023 BDUL RAJJAK KADAR SHAIKH 1818002WL025380 BDUL RAJJAK KADAR SHAIKH 00415 SBIN0020033 546 546 Processed 13/09/2023 A255230023846 MR SHAIKH ABDUL RAJJAK KADAR STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-020-001/177
(ARDHA MASLA) 		1818002000NRG24260720230505501 28/07/2023 SHIVAJI BAPURAO RAUT 1818002WL024245 SHIVAJI BAPURAO RAUT 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023594 MR SHIVAJI BAPURAO RAUT STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-041-001/254
(HINGANGAON) 		1818002000NRG24270720230509481 28/07/2023 ANIL ARJUN SHINDE 1818002WL024489 ANIL ARJUN SHINDE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023713 MR ANIL ARJUN SHINDE STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-041-001/273
(HINGANGAON) 		1818002000NRG24270720230509487 28/07/2023 BHAGWAN RAMBHAU MADNE 1818002WL024489 BHAGWAN RAMBHAU MADNE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023453 Bhagawan Rambhau Madne FINO PAYMENTS BANK LTD(608001)
316 GEORAI MH-18-002-146-001/116
(BAGPIMPALGAON) 		1818002000NRG24280720230527314 28/07/2023 SURYABHAN BHAGUJI KHATKE 1818002WL025397 SURYABHAN BHAGUJI KHATKE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023767 MR SURYABHAN BHAGUJI KHATAKE STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-183-001/276
(KOLHER) 		1818002000NRG24280720230526839 28/07/2023 GAVHANE DADABHAU KASHINATH 1818002WL025365 GAVHANE DADABHAU KASHINATH 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023764 MR DADABHAU KASHINATH GAVANE STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-183-001/276
(KOLHER) 		1818002000NRG24280720230526838 28/07/2023 GAVHANE SAVITRA DADABHAU 1818002WL025365 GAVHANE SAVITRA DADABHAU 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023761 MRS SAVITRA DADABHAU GAVHANE STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-183-001/699
(KOLHER) 		1818002000NRG24280720230526841 28/07/2023 Varsha Tulshidas Yevle 1818002WL025365 Varsha Tulshidas Yevle 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023769 VARSHA TULSHIDAS YEVLE INDIA POST PAYMENTS BANK LIMITED(508528)
320 GEORAI MH-18-002-183-001/819
(KOLHER) 		1818002000NRG24280720230526844 28/07/2023 Ganga Kishor Yewle 1818002WL025365 Ganga Kishor Yewle 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023762 MRS GANGA KISHOR YEVALE STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-183-001/820
(KOLHER) 		1818002000NRG24280720230526845 28/07/2023 Vishal Laxman Yevle 1818002WL025365 Vishal Laxman Yevle 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023763 MR VISHAL LAXMAN YEVALE STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-183-001/823
(KOLHER) 		1818002000NRG24280720230526848 28/07/2023 Kishor Suresh Yevale 1818002WL025365 Kishor Suresh Yevale 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023768 KISHOR SURESH YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
323 GEORAI MH-18-002-223-001/158
(MIRAKALA) 		1818002000NRG24270720230511674 28/07/2023 NARAYAN SURYBHAN DHAKNE 1818002WL024587 NARAYAN SURYBHAN DHAKNE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023760 Mr. NARAYAN SURYABHAN DHAKANE BANK OF MAHARASHTRA(607387)
324 GEORAI MH-18-002-257-001/128
(PANDHRWADI) 		1818002000NRG24260720230507463 28/07/2023 ASHABAI PRABHAKAR YADAV 1818002WL024344 ASHABAI PRABHAKAR YADAV 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023578 MRS ASHABAI PRABHAKAR YADAV STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-257-001/129
(PANDHRWADI) 		1818002000NRG24270720230523600 28/07/2023 BALIRAM TOPAJI JADHAV 1818002WL025171 BALIRAM TOPAJI JADHAV 00415 SBIN0020033 273 273 Processed 13/09/2023 A255230023756 JADHAV BALIRAM TOPAJI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
326 GEORAI MH-18-002-257-001/132
(PANDHRWADI) 		1818002000NRG24260720230507465 28/07/2023 BHITADE NILAVATI VISHNUPANT 1818002WL024344 BHITADE NILAVATI VISHNUPANT 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023825 MR NILAVATI VISHNUPANT BHITADE STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-257-001/132
(PANDHRWADI) 		1818002000NRG24260720230507464 28/07/2023 BHITADE VISHNUPANT BHIKAJI 1818002WL024344 BHITADE VISHNUPANT BHIKAJI 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023821 MR VISHNU BHIKAJI BHITADE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-257-001/147
(PANDHRWADI) 		1818002000NRG24260720230507467 28/07/2023 JADHAV GOVARDHAN BHAUSAHEB 1818002WL024344 JADHAV GOVARDHAN BHAUSAHEB 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023818 GOVARDHAN BHAUSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 GEORAI MH-18-002-257-001/147
(PANDHRWADI) 		1818002000NRG24260720230507466 28/07/2023 JADHAV NANASAHEB BHAUSAHEB 1818002WL024344 JADHAV NANASAHEB BHAUSAHEB 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023824 MR NANASAHEB BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-257-001/159
(PANDHRWADI) 		1818002000NRG24260720230507470 28/07/2023 JADHAV ASHOK SAYAJI 1818002WL024344 JADHAV ASHOK SAYAJI 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023588 MR ASHOK SAYAJI JADHAV STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-257-001/159
(PANDHRWADI) 		1818002000NRG24260720230507471 28/07/2023 JADHAV VIJAYA ASHOK 1818002WL024344 JADHAV VIJAYA ASHOK 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023589 MRS VIJAYA ASHOK JADHAV STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-257-001/227
(PANDHRWADI) 		1818002000NRG24270720230523603 28/07/2023 SHILA SANTOSH JADHAV 1818002WL025171 SHILA SANTOSH JADHAV 00415 SBIN0020033 273 273 Processed 13/09/2023 A255230023757 SHILA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
333 GEORAI MH-18-002-257-001/407
(PANDHRWADI) 		1818002000NRG24260720230507478 28/07/2023 GANESH SHRIMANT BHITALE 1818002WL024344 GANESH SHRIMANT BHITALE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023820 MR GANESH SHRIMANT BHITADE STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-257-001/407
(PANDHRWADI) 		1818002000NRG24260720230507479 28/07/2023 SUMITRA GANESH BHITALE 1818002WL024344 SUMITRA GANESH BHITALE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023819 MRS SUMITRA GANESH BHITADE STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-289-001/1122
(REVAKI) 		1818002000NRG24270720230509500 28/07/2023 PINGALA APPASAHEB BABRE 1818002WL024489 PINGALA APPASAHEB BABRE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023409 Pingala Appasaheb Babare FINO PAYMENTS BANK LTD(608001)
336 GEORAI MH-18-002-289-001/114
(REVAKI) 		1818002000NRG24270720230509501 28/07/2023 TULSABAI GORAKH WAGHMODE 1818002WL024489 TULSABAI GORAKH WAGHMODE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023479 Tulsabai Gorakh Waghmode FINO PAYMENTS BANK LTD(608001)
337 GEORAI MH-18-002-289-001/1208
(REVAKI) 		1818002000NRG24270720230509516 28/07/2023 PARVATI VITTHAL KOLEKAR 1818002WL024489 PARVATI VITTHAL KOLEKAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023416 Parvati Vitthalrao Kolekar FINO PAYMENTS BANK LTD(608001)
338 GEORAI MH-18-002-289-001/1209
(REVAKI) 		1818002000NRG24270720230509517 28/07/2023 PARMESHWAR RAGHU CHORMALE 1818002WL024489 PARMESHWAR RAGHU CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023414 Parmeshwar Raghu Choramale FINO PAYMENTS BANK LTD(608001)
339 GEORAI MH-18-002-289-001/1544
(REVAKI) 		1818002000NRG24270720230509536 28/07/2023 THAKAJI VITTHAL PANDHARE 1818002WL024489 THAKAJI VITTHAL PANDHARE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023408 Thakaji Vitthal Pandhare FINO PAYMENTS BANK LTD(608001)
340 GEORAI MH-18-002-289-001/1546
(REVAKI) 		1818002000NRG24270720230509538 28/07/2023 ANKUSH BABURAO CHORAMALE 1818002WL024489 ANKUSH BABURAO CHORAMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023477 Ankush Baburao Choramle FINO PAYMENTS BANK LTD(608001)
341 GEORAI MH-18-002-289-001/1546
(REVAKI) 		1818002000NRG24270720230509539 28/07/2023 RUKMIN ANKUSH CHORMALE 1818002WL024489 RUKMIN ANKUSH CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023473 Rukmin Ankush Chormale FINO PAYMENTS BANK LTD(608001)
342 GEORAI MH-18-002-289-001/1557
(REVAKI) 		1818002000NRG24270720230509544 28/07/2023 SUNITA RAJENDRA DABHADE 1818002WL024489 SUNITA RAJENDRA DABHADE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023472 Sunita Rajendra Dabhade FINO PAYMENTS BANK LTD(608001)
343 GEORAI MH-18-002-289-001/1559
(REVAKI) 		1818002000NRG24270720230509545 28/07/2023 BAPPASAHEB ASHOK SHENDAGE 1818002WL024489 BAPPASAHEB ASHOK SHENDAGE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023471 Bappasaheb Ashokrav Shendge FINO PAYMENTS BANK LTD(608001)
344 GEORAI MH-18-002-289-001/1561
(REVAKI) 		1818002000NRG24270720230509546 28/07/2023 NAMDEV SAKHARAM YAMGAR 1818002WL024489 NAMDEV SAKHARAM YAMGAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023478 Namdeo Sakharam Yamgar FINO PAYMENTS BANK LTD(608001)
345 GEORAI MH-18-002-289-001/2068
(REVAKI) 		1818002000NRG24260720230505900 28/07/2023 SUREKHA PANDHARINATH SANAP 1818002WL024255 SUREKHA PANDHARINATH SANAP 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023249 Surekha Pandharinath Sanap FINO PAYMENTS BANK LTD(608001)
346 GEORAI MH-18-002-289-001/252
(REVAKI) 		1818002000NRG24270720230509548 28/07/2023 PUND RAMESH ANNA 1818002WL024489 PUND RAMESH ANNA 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023837 Ramesh Annasaheb Pund FINO PAYMENTS BANK LTD(608001)
347 GEORAI MH-18-002-289-001/385
(REVAKI) 		1818002000NRG24260720230505902 28/07/2023 PANDHARINATH BAJIRAO SANAP 1818002WL024255 PANDHARINATH BAJIRAO SANAP 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023726 MR PANDHARINATH BAJIRAO SANAP STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-289-001/432
(REVAKI) 		1818002000NRG24270720230509549 28/07/2023 KRUSHNA BABULAL CHORMALE 1818002WL024489 KRUSHNA BABULAL CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023430 Krushna Babulal Chormale FINO PAYMENTS BANK LTD(608001)
349 GEORAI MH-18-002-289-001/432
(REVAKI) 		1818002000NRG24270720230509550 28/07/2023 SHARDA KRUSHNA CHORMALE 1818002WL024489 SHARDA KRUSHNA CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023182 Sharada Krishna Choramle FINO PAYMENTS BANK LTD(608001)
350 GEORAI MH-18-002-289-001/441
(REVAKI) 		1818002000NRG24270720230509551 28/07/2023 BHANUDAS RAGHU CHORMALE 1818002WL024489 BHANUDAS RAGHU CHORMALE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023525 MR BHANUDAS CHORMALE STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-289-001/441
(REVAKI) 		1818002000NRG24270720230509552 28/07/2023 SHALIDA BHANUDAS CHORMALE 1818002WL024489 SHALIDA BHANUDAS CHORMALE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023415 MRS SHALINDABAI CHORMALE STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-289-001/468
(REVAKI) 		1818002000NRG24270720230509555 28/07/2023 SAJGANE CHANDRABHAGA TUKARAM 1818002WL024489 SAJGANE CHANDRABHAGA TUKARAM 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023562 Chandrabhaga Tukaram Sajagane FINO PAYMENTS BANK LTD(608001)
353 GEORAI MH-18-002-289-001/468
(REVAKI) 		1818002000NRG24270720230509554 28/07/2023 SAJGANE TUKARAM BAJIRAO 1818002WL024489 SAJGANE TUKARAM BAJIRAO 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023591 Tukaram Bajirao Sajagane FINO PAYMENTS BANK LTD(608001)
354 GEORAI MH-18-002-289-001/499
(REVAKI) 		1818002000NRG24270720230509556 28/07/2023 ABASAHEB BABURAO CHORMALE 1818002WL024489 ABASAHEB BABURAO CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023476 Abasaheb Baburao Choramle FINO PAYMENTS BANK LTD(608001)
355 GEORAI MH-18-002-289-001/499
(REVAKI) 		1818002000NRG24270720230509557 28/07/2023 GANGUBAI ABASAHEB CHORMALE 1818002WL024489 GANGUBAI ABASAHEB CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023441 MRS GANGUBAI CHORMALE STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-289-001/506
(REVAKI) 		1818002000NRG24270720230509558 28/07/2023 PANDURANG VITHOBA DEVKATE 1818002WL024489 PANDURANG VITHOBA DEVKATE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023583 Devkate Pandurang Vithoba FINO PAYMENTS BANK LTD(608001)
357 GEORAI MH-18-002-289-001/512
(REVAKI) 		1818002000NRG24270720230509560 28/07/2023 ASHABAI LAHU CHORMALE 1818002WL024489 ASHABAI LAHU CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023695 Ashabai Lahu Chormale FINO PAYMENTS BANK LTD(608001)
358 GEORAI MH-18-002-289-001/512
(REVAKI) 		1818002000NRG24270720230509559 28/07/2023 LAHU BABURAO CHORMALE 1818002WL024489 LAHU BABURAO CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230023577 Lahu Baburav Choramale FINO PAYMENTS BANK LTD(608001)
359 GEORAI MH-18-002-289-001/550
(REVAKI) 		1818002000NRG24260720230505903 28/07/2023 BABASAHEB DNYANOBA SANAP 1818002WL024255 BABASAHEB DNYANOBA SANAP 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023732 Babasaheb Dyanoba Sanap FINO PAYMENTS BANK LTD(608001)
360 GEORAI MH-18-002-289-001/645
(REVAKI) 		1818002000NRG24260720230505904 28/07/2023 SANAP SOMINATH ASHRUBA 1818002WL024255 SANAP SOMINATH ASHRUBA 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023730 MR SOMINATH ASHRUBA SANAP STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-289-001/649
(REVAKI) 		1818002000NRG24270720230509561 28/07/2023 SAJGANE BAJIRAO GANGARAM 1818002WL024489 SAJGANE BAJIRAO GANGARAM 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023410 Sajagane Bajirav Gangaram FINO PAYMENTS BANK LTD(608001)
362 GEORAI MH-18-002-289-001/649
(REVAKI) 		1818002000NRG24270720230509562 28/07/2023 SAJGANE DEVUBAI BAJIRAO 1818002WL024489 SAJGANE DEVUBAI BAJIRAO 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023411 Sajgane Deubai Bajirao FINO PAYMENTS BANK LTD(608001)
363 GEORAI MH-18-002-289-001/665
(REVAKI) 		1818002000NRG24270720230509563 28/07/2023 BALU RANGNATH BANGAR 1818002WL024489 BALU RANGNATH BANGAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023693 Balu Ranganath Bangar FINO PAYMENTS BANK LTD(608001)
364 GEORAI MH-18-002-289-001/665
(REVAKI) 		1818002000NRG24270720230509564 28/07/2023 RUKHMIN BALU BANGAR 1818002WL024489 RUKHMIN BALU BANGAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230023694 Rukhmin Balu Banagar FINO PAYMENTS BANK LTD(608001)
SubTotal 98280 98280
365 GEORAI MH-18-002-240-001/443
(NANDALGAON) 		1818002000NRG24280720230526200 28/07/2023 GADVE PAVAN RAMBHAU 1818002WL025337 GADVE PAVAN RAMBHAU 00415 SBIN0020619 1092 1092 Processed 13/09/2023 A255230023530 MR PAVAN RAMBHAU GADE STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-240-001/631
(NANDALGAON) 		1818002000NRG24280720230526218 28/07/2023 GAIKWAD RAJESH SATISH 1818002WL025337 GAIKWAD RAJESH SATISH 00415 SBIN0020619 1092 1092 Processed 13/09/2023 A255230023407 MR RAJESH SATISH GAYKWAD STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-268-001/146
(PIMPALGAON KANADA) 		1818002000NRG24280720230526712 28/07/2023 SONAJI SANTARAM DHAPSE 1818002WL025358 SONAJI SANTARAM DHAPSE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023423 MR SONAJI SANTRAM DHAPSE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-268-001/159
(PIMPALGAON KANADA) 		1818002000NRG24280720230526716 28/07/2023 PRIYANKA ANANTA DHORMARE 1818002WL025358 PRIYANKA ANANTA DHORMARE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023698 PRIYANKA AMBADAS KHA BANK OF BARODA(606985)
369 GEORAI MH-18-002-268-001/171
(PIMPALGAON KANADA) 		1818002000NRG24280720230526717 28/07/2023 HANUMAN KISAN DHORMARE 1818002WL025358 HANUMAN KISAN DHORMARE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023456 MR HANUMAN KISAN DHORMARE STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-268-001/173
(PIMPALGAON KANADA) 		1818002000NRG24280720230526675 28/07/2023 ASHOK BANSI GAVHANE 1818002WL025356 ASHOK BANSI GAVHANE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023822 Ashok Bansi Gavhane FINO PAYMENTS BANK LTD(608001)
371 GEORAI MH-18-002-268-001/183
(PIMPALGAON KANADA) 		1818002000NRG24280720230526719 28/07/2023 KANCHAN NARAYAN DHAPSE 1818002WL025358 KANCHAN NARAYAN DHAPSE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023422 MISS KANCHAN NARAYAN DHAPSE STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-268-001/183
(PIMPALGAON KANADA) 		1818002000NRG24280720230526718 28/07/2023 VYANKTESH NARAYAN DHAPSE 1818002WL025358 VYANKTESH NARAYAN DHAPSE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023457 MR VYANKATESH NARAYAN DHAPSE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-268-001/185
(PIMPALGAON KANADA) 		1818002000NRG24280720230526676 28/07/2023 ANITA ASARAM MALI 1818002WL025356 ANITA ASARAM MALI 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023702 MALI ANITA ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 GEORAI MH-18-002-268-001/222
(PIMPALGAON KANADA) 		1818002000NRG24280720230526679 28/07/2023 MAHADEV RAOSAHEB VANJARE 1818002WL025356 MAHADEV RAOSAHEB VANJARE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023823 Mahadeo Raosaheb Wanjare FINO PAYMENTS BANK LTD(608001)
375 GEORAI MH-18-002-268-001/275
(PIMPALGAON KANADA) 		1818002000NRG24280720230526685 28/07/2023 SAKARDE SIMA SANTOSH 1818002WL025356 SAKARDE SIMA SANTOSH 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023475 MRS SEEMA SANTOSH SAKARDE STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-268-001/325
(PIMPALGAON KANADA) 		1818002000NRG24280720230526724 28/07/2023 UMESH RAMESH KSHETRI 1818002WL025358 UMESH RAMESH KSHETRI 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023546 KSHETRI UMESH RAMESH BANK OF INDIA(508505)
377 GEORAI MH-18-002-268-001/338
(PIMPALGAON KANADA) 		1818002000NRG24280720230526727 28/07/2023 NIRMAL DATTA MAHADEV 1818002WL025358 NIRMAL DATTA MAHADEV 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023701 Datta Mahadeo Nirmal FINO PAYMENTS BANK LTD(608001)
378 GEORAI MH-18-002-268-001/338
(PIMPALGAON KANADA) 		1818002000NRG24280720230526726 28/07/2023 NIRMAL DINKAR MAHADEV 1818002WL025358 NIRMAL DINKAR MAHADEV 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023834 Dinkar Mahadev Nirmal FINO PAYMENTS BANK LTD(608001)
379 GEORAI MH-18-002-268-001/338
(PIMPALGAON KANADA) 		1818002000NRG24280720230526725 28/07/2023 NIRMAL SUMITRA MAHADEV 1818002WL025358 NIRMAL SUMITRA MAHADEV 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023832 MRS SUMITRA MAHADEV NIRMAL STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-268-001/408
(PIMPALGAON KANADA) 		1818002000NRG24280720230526730 28/07/2023 BHARAT NAMDEV DHORMARE 1818002WL025358 BHARAT NAMDEV DHORMARE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023421 MR BHARAT NAMDEV DHORMARE STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-268-001/408
(PIMPALGAON KANADA) 		1818002000NRG24280720230526731 28/07/2023 KISHOR BHARAT DHORMARE 1818002WL025358 KISHOR BHARAT DHORMARE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023699 Kishor Bharat Dhormare FINO PAYMENTS BANK LTD(608001)
382 GEORAI MH-18-002-268-001/82
(PIMPALGAON KANADA) 		1818002000NRG24280720230526737 28/07/2023 RAKHMAJI EKNATH DHORMARE 1818002WL025358 RAKHMAJI EKNATH DHORMARE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023419 Dhormare Rakhamaji Eknath FINO PAYMENTS BANK LTD(608001)
383 GEORAI MH-18-002-268-001/82
(PIMPALGAON KANADA) 		1818002000NRG24280720230526736 28/07/2023 VANITA EKNATH DHORMARE 1818002WL025358 VANITA EKNATH DHORMARE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023455 MISS VANITA EKNATH DHORMARE STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-268-001/90
(PIMPALGAON KANADA) 		1818002000NRG24280720230526738 28/07/2023 BALIRAM TUKARAM DHAPSE 1818002WL025358 BALIRAM TUKARAM DHAPSE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023420 Baliram Tukaram Dhapase FINO PAYMENTS BANK LTD(608001)
385 GEORAI MH-18-002-268-001/90
(PIMPALGAON KANADA) 		1818002000NRG24280720230526739 28/07/2023 SHIVNANDA BALIRAM DHAPSE 1818002WL025358 SHIVNANDA BALIRAM DHAPSE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230023833 Shivnanda Baliram Dhapse FINO PAYMENTS BANK LTD(608001)
SubTotal 33306 33306
386 GEORAI MH-18-002-240-001/165
(NANDALGAON) 		1818002000NRG24280720230526177 28/07/2023 CHAYA DNYANESHWAR RAUT 1818002WL025337 CHAYA DNYANESHWAR RAUT 00468 UBIN0556751 819 819 Processed 13/09/2023 A255230023608 RAUT CHAYA DNYANESHWAR UNION BANK OF INDIA(508500)
387 GEORAI MH-18-002-240-001/388
(NANDALGAON) 		1818002000NRG24280720230526178 28/07/2023 BHIMRAO RAMRAO SHINDE 1818002WL025337 BHIMRAO RAMRAO SHINDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023512 MR BHIMRAO RAMRAO SHINDE STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-240-001/388
(NANDALGAON) 		1818002000NRG24280720230526179 28/07/2023 MANGAL BHIMRAO SHINDE 1818002WL025337 MANGAL BHIMRAO SHINDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023626 MRS MANGAL BHIMRAO SHINDE STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-240-001/390
(NANDALGAON) 		1818002000NRG24280720230526180 28/07/2023 GADVE MIRA RAGHUNATH 1818002WL025337 GADVE MIRA RAGHUNATH 00468 UBIN0556751 819 819 Processed 13/09/2023 A255230023609 MEERA RAGHUNATH GADHAVE UNION BANK OF INDIA(508500)
390 GEORAI MH-18-002-240-001/391
(NANDALGAON) 		1818002000NRG24280720230526181 28/07/2023 ROHIDAS SAHEBRAO KANADE 1818002WL025337 ROHIDAS SAHEBRAO KANADE 00468 UBIN0556751 819 819 Processed 13/09/2023 A255230023172 ROHIDAS SAHEBRAO KANDE UNION BANK OF INDIA(508500)
391 GEORAI MH-18-002-240-001/391
(NANDALGAON) 		1818002000NRG24280720230526182 28/07/2023 VIJAYMALA ROHIDAS KANADE 1818002WL025337 VIJAYMALA ROHIDAS KANADE 00468 UBIN0556751 819 819 Processed 13/09/2023 A255230023178 VIJAYMALA ROHIDAS KANDE UNION BANK OF INDIA(508500)
392 GEORAI MH-18-002-240-001/402
(NANDALGAON) 		1818002000NRG24280720230526184 28/07/2023 SARPATI BALU BITE 1818002WL025337 SARPATI BALU BITE 00468 UBIN0556751 819 819 Processed 13/09/2023 A255230023610 SARSVATI BALASAHEB BITE UNION BANK OF INDIA(508500)
393 GEORAI MH-18-002-240-001/408
(NANDALGAON) 		1818002000NRG24280720230526186 28/07/2023 BANSODE KISAN SANDIPAN 1818002WL025337 BANSODE KISAN SANDIPAN 00468 UBIN0556751 819 819 Processed 13/09/2023 A255230023514 KISAN SANDIPAN BANSODE UNION BANK OF INDIA(508500)
394 GEORAI MH-18-002-240-001/408
(NANDALGAON) 		1818002000NRG24280720230526187 28/07/2023 BANSODE RADHA KISAN 1818002WL025337 BANSODE RADHA KISAN 00468 UBIN0556751 819 819 Processed 13/09/2023 A255230023425 BANSODE RADHA KISAN UNION BANK OF INDIA(508500)
395 GEORAI MH-18-002-240-001/413
(NANDALGAON) 		1818002000NRG24280720230526188 28/07/2023 BANSODE BABU EKNATH 1818002WL025337 BANSODE BABU EKNATH 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023179 MR BABU EKNATH BANSODE STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-240-001/413
(NANDALGAON) 		1818002000NRG24280720230526189 28/07/2023 BANSODE MANAGAL BABU 1818002WL025337 BANSODE MANAGAL BABU 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023177 BANSODE MANGAL BABU UNION BANK OF INDIA(508500)
397 GEORAI MH-18-002-240-001/419
(NANDALGAON) 		1818002000NRG24280720230526191 28/07/2023 BADADE ASHVINI RADHAKISAN 1818002WL025337 BADADE ASHVINI RADHAKISAN 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023581 BADADE ASHVINI RADHAKISAN UNION BANK OF INDIA(508500)
398 GEORAI MH-18-002-240-001/419
(NANDALGAON) 		1818002000NRG24280720230526190 28/07/2023 BADADE RADHAKISAN SHYAMRAO 1818002WL025337 BADADE RADHAKISAN SHYAMRAO 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023580 RADHAKISAN SHAMRAO BADADE UNION BANK OF INDIA(508500)
399 GEORAI MH-18-002-240-001/420
(NANDALGAON) 		1818002000NRG24280720230526193 28/07/2023 ASHA LAHU SHINDE 1818002WL025337 ASHA LAHU SHINDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023625 ASHA LAHU SHINDE UNION BANK OF INDIA(508500)
400 GEORAI MH-18-002-240-001/420
(NANDALGAON) 		1818002000NRG24280720230526192 28/07/2023 LAHU BABAN SHINDE 1818002WL025337 LAHU BABAN SHINDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023623 LAHU BABAN SHINDE UNION BANK OF INDIA(508500)
401 GEORAI MH-18-002-240-001/421
(NANDALGAON) 		1818002000NRG24280720230526195 28/07/2023 MIRA VITTHAL SHINDE 1818002WL025337 MIRA VITTHAL SHINDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023624 MIRA VITTHAL SHINDE UNION BANK OF INDIA(508500)
402 GEORAI MH-18-002-240-001/440
(NANDALGAON) 		1818002000NRG24280720230526198 28/07/2023 MINA DNYANESHWAR GAIKWAD 1818002WL025337 MINA DNYANESHWAR GAIKWAD 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023450 GAIKWAD GITA DNYANESHWAR UNION BANK OF INDIA(508500)
403 GEORAI MH-18-002-240-001/443
(NANDALGAON) 		1818002000NRG24280720230526201 28/07/2023 GADVE AYODHYA PAVAN 1818002WL025337 GADVE AYODHYA PAVAN 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023424 AYODHYA PAVAN GADE UNION BANK OF INDIA(508500)
404 GEORAI MH-18-002-240-001/444
(NANDALGAON) 		1818002000NRG24280720230526202 28/07/2023 PRAKASH RAMBHAU BHADANGE 1818002WL025337 PRAKASH RAMBHAU BHADANGE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023582 MR PRAKASH RAMBAHU BHADANGE STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-240-001/456
(NANDALGAON) 		1818002000NRG24280720230526206 28/07/2023 KANADE BABU SAHEBRAO 1818002WL025337 KANADE BABU SAHEBRAO 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023405 MR BABU SAHEBRAO KANDE STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-240-001/456
(NANDALGAON) 		1818002000NRG24280720230526207 28/07/2023 KANADE HAUSABAI BABU 1818002WL025337 KANADE HAUSABAI BABU 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023406 HAUSABAI BABU KANDE UNION BANK OF INDIA(508500)
407 GEORAI MH-18-002-240-001/474
(NANDALGAON) 		1818002000NRG24280720230526209 28/07/2023 CHADAR SHRIRAM KARBHARI 1818002WL025337 CHADAR SHRIRAM KARBHARI 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023529 CHADAR SHRIRAM KARBHARI UNION BANK OF INDIA(508500)
408 GEORAI MH-18-002-240-001/474
(NANDALGAON) 		1818002000NRG24280720230526210 28/07/2023 CHANDAR CHANDRAKALA SHRIRAM 1818002WL025337 CHANDAR CHANDRAKALA SHRIRAM 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023513 MRS CHANDRAKALA SHRIRAM CHADAR STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-240-001/486
(NANDALGAON) 		1818002000NRG24280720230526211 28/07/2023 SHINDE BHAUSAHEB BABURAO 1818002WL025337 SHINDE BHAUSAHEB BABURAO 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023180 MR BHAUSAHEB EKNATH SHINDE STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-240-001/486
(NANDALGAON) 		1818002000NRG24280720230526212 28/07/2023 SHINDE VAISHALLI BHAUSAHEB 1818002WL025337 SHINDE VAISHALLI BHAUSAHEB 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023181 VAISHALE BHAUSAHEB SHINDE UNION BANK OF INDIA(508500)
411 GEORAI MH-18-002-240-001/582
(NANDALGAON) 		1818002000NRG24280720230526215 28/07/2023 KHANDU DAGDUBA GADE 1818002WL025337 KHANDU DAGDUBA GADE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023611 KHANDU DAGDUBA GADE BANK OF INDIA(508505)
412 GEORAI MH-18-002-240-001/582
(NANDALGAON) 		1818002000NRG24280720230526216 28/07/2023 SINDHU KHANDU GADE 1818002WL025337 SINDHU KHANDU GADE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230023612 SINDHU KHANDU GADE UNION BANK OF INDIA(508500)
SubTotal 27573 27573
413 GEORAI MH-18-002-090-001/459
(PATHARWALA BU) 		1818002000NRG24270720230521572 28/07/2023 sunil bappsaheb hake 1818002WL025072 sunil bappsaheb hake 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023298 SUNIL BAPASAHEB HAKE BANK OF INDIA(508505)
414 GEORAI MH-18-002-090-001/459
(PATHARWALA BU) 		1818002000NRG24270720230521571 28/07/2023 usha navnath pare 1818002WL025072 usha navnath pare 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023297 Usha Navnath Pare FINO PAYMENTS BANK LTD(608001)
415 GEORAI MH-18-002-175-001/1213
(KHANDAWI) 		1818002000NRG24270720230524787 28/07/2023 NITIN GITARAM SHEJUL 1818002WL025264 NITIN GITARAM SHEJUL 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023246 Nitin Gitaram Shejul FINO PAYMENTS BANK LTD(608001)
416 GEORAI MH-18-002-175-001/1214
(KHANDAWI) 		1818002000NRG24270720230524789 28/07/2023 GANJALE VAIBHAV BABASAHEB 1818002WL025264 GANJALE VAIBHAV BABASAHEB 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023266 Ganjale Vaibhav Babasaheb FINO PAYMENTS BANK LTD(608001)
417 GEORAI MH-18-002-175-001/1214
(KHANDAWI) 		1818002000NRG24270720230524788 28/07/2023 SULOCHANA BABASAHEB GANJALE 1818002WL025264 SULOCHANA BABASAHEB GANJALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023245 Sulochana Babasaheb Ganjale FINO PAYMENTS BANK LTD(608001)
418 GEORAI MH-18-002-175-001/1215
(KHANDAWI) 		1818002000NRG24270720230524791 28/07/2023 NITIN BAJIRAO SURWASE 1818002WL025264 NITIN BAJIRAO SURWASE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023232 Survase Kashinath Bajirao FINO PAYMENTS BANK LTD(608001)
419 GEORAI MH-18-002-175-001/1218
(KHANDAWI) 		1818002000NRG24270720230524793 28/07/2023 HARIDAS BANDU SHEJUL 1818002WL025264 HARIDAS BANDU SHEJUL 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023247 Haridas Bandu Shejul FINO PAYMENTS BANK LTD(608001)
420 GEORAI MH-18-002-175-001/132
(KHANDAWI) 		1818002000NRG24270720230524796 28/07/2023 SHEJUL KASHINATH BAJIRAO 1818002WL025264 SHEJUL KASHINATH BAJIRAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023213 MR KASHINATH BAJIRAO SHEJUL STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-175-001/132
(KHANDAWI) 		1818002000NRG24270720230524797 28/07/2023 SHEJUL RANJANABAI KASHINATH 1818002WL025264 SHEJUL RANJANABAI KASHINATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023212 RANJANABAI KASHINATH SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
422 GEORAI MH-18-002-175-001/292
(KHANDAWI) 		1818002000NRG24270720230524798 28/07/2023 LAXMI BAPPASAHEB SHEJUL 1818002WL025264 LAXMI BAPPASAHEB SHEJUL 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023248 Shejul Laxmibai Bappasaheb FINO PAYMENTS BANK LTD(608001)
423 GEORAI MH-18-002-251-003/328
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509152 28/07/2023 RATHOD SHOBHABAI ANKUSH 1818002WL024461 RATHOD SHOBHABAI ANKUSH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023259 MS SHOBHA ANKUSH RATHOD STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-268-001/101
(PIMPALGAON KANADA) 		1818002000NRG24280720230526711 28/07/2023 SHIVAJI GANPAT DHAPSE 1818002WL025358 SHIVAJI GANPAT DHAPSE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023292 Shivaji Ganpat Dhapse FINO PAYMENTS BANK LTD(608001)
425 GEORAI MH-18-002-268-001/269
(PIMPALGAON KANADA) 		1818002000NRG24280720230526721 28/07/2023 DHAPSE JIVAN BABAN 1818002WL025358 DHAPSE JIVAN BABAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023291 DHAPSE JIVAN BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 GEORAI MH-18-002-268-001/291
(PIMPALGAON KANADA) 		1818002000NRG24280720230526687 28/07/2023 GAVANE MAHESH BANSHI 1818002WL025356 GAVANE MAHESH BANSHI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023290 Gavhane Mahesh Bansi FINO PAYMENTS BANK LTD(608001)
427 GEORAI MH-18-002-268-001/333
(PIMPALGAON KANADA) 		1818002000NRG24280720230526694 28/07/2023 GAVHANE SULABAI SHIVAJI 1818002WL025356 GAVHANE SULABAI SHIVAJI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023286 Sulabai Shivaji Gavhane FINO PAYMENTS BANK LTD(608001)
428 GEORAI MH-18-002-268-001/333
(PIMPALGAON KANADA) 		1818002000NRG24280720230526695 28/07/2023 Shivaji Ravsaheb Gavhane 1818002WL025356 Shivaji Ravsaheb Gavhane 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023287 Shivaji Ravsaheb Gavhane FINO PAYMENTS BANK LTD(608001)
429 GEORAI MH-18-002-268-001/334
(PIMPALGAON KANADA) 		1818002000NRG24280720230526696 28/07/2023 MALI MUKTABAI SHIVAJI 1818002WL025356 MALI MUKTABAI SHIVAJI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023288 Mali Muktabai Shivaji FINO PAYMENTS BANK LTD(608001)
430 GEORAI MH-18-002-268-001/440
(PIMPALGAON KANADA) 		1818002000NRG24280720230526698 28/07/2023 Karan Yashwant Mulekar 1818002WL025356 Karan Yashwant Mulekar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023283 Karan Yashwant Mulekar FINO PAYMENTS BANK LTD(608001)
431 GEORAI MH-18-002-268-001/440
(PIMPALGAON KANADA) 		1818002000NRG24280720230526699 28/07/2023 KIskinda Karan Mulekar 1818002WL025356 KIskinda Karan Mulekar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023282 Kiskinda Karan Mulekar FINO PAYMENTS BANK LTD(608001)
432 GEORAI MH-18-002-268-001/440
(PIMPALGAON KANADA) 		1818002000NRG24280720230526700 28/07/2023 Suresh Yashvant Mulekar 1818002WL025356 Suresh Yashvant Mulekar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023284 Suresh Yashvant Mulekar FINO PAYMENTS BANK LTD(608001)
433 GEORAI MH-18-002-268-001/441
(PIMPALGAON KANADA) 		1818002000NRG24280720230526701 28/07/2023 Rajabhau Raosaheb Wanjare 1818002WL025356 Rajabhau Raosaheb Wanjare 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023289 Rajabhau Raosaheb Wanjare FINO PAYMENTS BANK LTD(608001)
434 GEORAI MH-18-002-268-001/441
(PIMPALGAON KANADA) 		1818002000NRG24280720230526702 28/07/2023 Wanjare Sonu Mahadev 1818002WL025356 Wanjare Sonu Mahadev 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023285 Wanjare Sonu Mahadeo FINO PAYMENTS BANK LTD(608001)
435 GEORAI MH-18-002-268-001/460
(PIMPALGAON KANADA) 		1818002000NRG24280720230526732 28/07/2023 Seema Shivaji Dhapse 1818002WL025358 Seema Shivaji Dhapse 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023293 Seema Shivaji Dhapse FINO PAYMENTS BANK LTD(608001)
436 GEORAI MH-18-002-268-001/461
(PIMPALGAON KANADA) 		1818002000NRG24280720230526733 28/07/2023 Manchare Ashwini Bhaskar 1818002WL025358 Manchare Ashwini Bhaskar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023296 Manchare Swati Bhaskar FINO PAYMENTS BANK LTD(608001)
437 GEORAI MH-18-002-268-001/461
(PIMPALGAON KANADA) 		1818002000NRG24280720230526734 28/07/2023 Manchare Swati Bhaskar 1818002WL025358 Manchare Swati Bhaskar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023295 Manchare Ashwini Bhaskar FINO PAYMENTS BANK LTD(608001)
438 GEORAI MH-18-002-268-001/462
(PIMPALGAON KANADA) 		1818002000NRG24280720230526735 28/07/2023 Dhormare Vaishnavi Rameshwar 1818002WL025358 Dhormare Vaishnavi Rameshwar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023294 Dhormare Vaishnavi Rameshwar FINO PAYMENTS BANK LTD(608001)
439 GEORAI MH-18-002-286-001/682
(RANJANI) 		1818002000NRG24270720230509472 28/07/2023 ANITA SHIVDAS MAGAR 1818002WL024487 ANITA SHIVDAS MAGAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023216 Anita Shivadas Magar FINO PAYMENTS BANK LTD(608001)
440 GEORAI MH-18-002-286-001/682
(RANJANI) 		1818002000NRG24270720230509473 28/07/2023 DATTATRAY SHIVDAS MAGAR 1818002WL024487 DATTATRAY SHIVDAS MAGAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023217 DATTATRAYA SHIVDAS MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 GEORAI MH-18-002-286-001/854
(RANJANI) 		1818002000NRG24270720230509431 28/07/2023 KARAN ARJUN SHENDRE 1818002WL024481 KARAN ARJUN SHENDRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023241 KARAN ARJUN SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
442 GEORAI MH-18-002-286-001/854
(RANJANI) 		1818002000NRG24270720230509430 28/07/2023 SHALU ARJUN SHENDRE 1818002WL024481 SHALU ARJUN SHENDRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023240 Mrs. SHALU ARJUN SHENDRE BANK OF MAHARASHTRA(607387)
443 GEORAI MH-18-002-289-001/1164
(REVAKI) 		1818002000NRG24270720230509503 28/07/2023 JANVI VIKAS CHORMALE 1818002WL024489 JANVI VIKAS CHORMALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023227 Janavi Vikas Chormale FINO PAYMENTS BANK LTD(608001)
444 GEORAI MH-18-002-289-001/1183
(REVAKI) 		1818002000NRG24270720230509504 28/07/2023 VIKAS PADHMAKAR BANGAR 1818002WL024489 VIKAS PADHMAKAR BANGAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023223 Vikas Padmakar Bangar FINO PAYMENTS BANK LTD(608001)
445 GEORAI MH-18-002-289-001/1194
(REVAKI) 		1818002000NRG24270720230509508 28/07/2023 INDRJIT BABASAHEB SHEJAL 1818002WL024489 INDRJIT BABASAHEB SHEJAL 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023244 Indrajit Babasaheb Shejal FINO PAYMENTS BANK LTD(608001)
446 GEORAI MH-18-002-289-001/1194
(REVAKI) 		1818002000NRG24270720230509509 28/07/2023 SUNIL BABASAHEB SHEJAL 1818002WL024489 SUNIL BABASAHEB SHEJAL 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023225 Sunil Babasaheb Shejal FINO PAYMENTS BANK LTD(608001)
447 GEORAI MH-18-002-289-001/1195
(REVAKI) 		1818002000NRG24270720230509510 28/07/2023 RADHESHAM TULSHIRAM CHORMALE 1818002WL024489 RADHESHAM TULSHIRAM CHORMALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023222 Radhesham Tulshiram Chormale FINO PAYMENTS BANK LTD(608001)
448 GEORAI MH-18-002-289-001/1198
(REVAKI) 		1818002000NRG24270720230509511 28/07/2023 VAISHALI PARMESHWAR PUND 1818002WL024489 VAISHALI PARMESHWAR PUND 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023221 Vaishali Parameshwr Pund FINO PAYMENTS BANK LTD(608001)
449 GEORAI MH-18-002-289-001/1203
(REVAKI) 		1818002000NRG24270720230509512 28/07/2023 APPASAHEB BHARAT JAYKAR 1818002WL024489 APPASAHEB BHARAT JAYKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023226 Aappasaheb Bharat Jaykar FINO PAYMENTS BANK LTD(608001)
450 GEORAI MH-18-002-289-001/1205
(REVAKI) 		1818002000NRG24270720230509513 28/07/2023 SHOBHABAI BHIVSEN DABHADE 1818002WL024489 SHOBHABAI BHIVSEN DABHADE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023224 Shobhabai Bhivsen Dabhade FINO PAYMENTS BANK LTD(608001)
451 GEORAI MH-18-002-289-001/1206
(REVAKI) 		1818002000NRG24270720230509514 28/07/2023 JANABAI BAPU JARAK 1818002WL024489 JANABAI BAPU JARAK 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023243 Janabai Bapu Jarak FINO PAYMENTS BANK LTD(608001)
452 GEORAI MH-18-002-289-001/1207
(REVAKI) 		1818002000NRG24270720230509515 28/07/2023 KISHKINDA DEVIDAS KHATKE 1818002WL024489 KISHKINDA DEVIDAS KHATKE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023233 Kiskinda Devidas Khatke FINO PAYMENTS BANK LTD(608001)
453 GEORAI MH-18-002-289-001/1296
(REVAKI) 		1818002000NRG24270720230509518 28/07/2023 KISAN GANGARAM SAJGANE 1818002WL024489 KISAN GANGARAM SAJGANE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023228 Kisan Gangaram Sajagane FINO PAYMENTS BANK LTD(608001)
454 GEORAI MH-18-002-289-001/1347
(REVAKI) 		1818002000NRG24270720230509519 28/07/2023 MIRABAI GANGADHAR DALVE 1818002WL024489 MIRABAI GANGADHAR DALVE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023220 Mirabai Gangadhar Dalve FINO PAYMENTS BANK LTD(608001)
455 GEORAI MH-18-002-289-001/1391
(REVAKI) 		1818002000NRG24270720230509523 28/07/2023 SIDHUBAI ASARAM TAKLE 1818002WL024489 SIDHUBAI ASARAM TAKLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023235 Sindhubai Asaram Takale FINO PAYMENTS BANK LTD(608001)
456 GEORAI MH-18-002-289-001/1394
(REVAKI) 		1818002000NRG24270720230509524 28/07/2023 ASHOK BABASAHEB KHATAKE 1818002WL024489 ASHOK BABASAHEB KHATAKE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023234 Ashok Babasaheb Khatke FINO PAYMENTS BANK LTD(608001)
457 GEORAI MH-18-002-289-001/1394
(REVAKI) 		1818002000NRG24270720230509525 28/07/2023 SAVITA ASHOK KHATAKE 1818002WL024489 SAVITA ASHOK KHATAKE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023236 Savita Ashok Khatake FINO PAYMENTS BANK LTD(608001)
458 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24270720230509528 28/07/2023 DASHARATH MAHADEV GAYKWAD 1818002WL024489 DASHARATH MAHADEV GAYKWAD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023237 Dashrath Mahadev Gaikwad FINO PAYMENTS BANK LTD(608001)
459 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24270720230509527 28/07/2023 PARVATI RAJU GAUKWAD 1818002WL024489 PARVATI RAJU GAUKWAD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023239 Parvati Raju Gaikwad FINO PAYMENTS BANK LTD(608001)
460 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24270720230509526 28/07/2023 RAJU RAMCHANDR GAYKWAD 1818002WL024489 RAJU RAMCHANDR GAYKWAD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023238 Raju Ramchandra Gaikwad FINO PAYMENTS BANK LTD(608001)
461 GEORAI MH-18-002-289-001/1399
(REVAKI) 		1818002000NRG24270720230509529 28/07/2023 TAI SAKHARAM VATOLE 1818002WL024489 TAI SAKHARAM VATOLE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023229 Tai Sakharam Patole FINO PAYMENTS BANK LTD(608001)
462 GEORAI MH-18-002-289-001/1400
(REVAKI) 		1818002000NRG24270720230509530 28/07/2023 RAVSAHEB MURLIDHAR GHASING 1818002WL024489 RAVSAHEB MURLIDHAR GHASING 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023231 Ravsaheb Muralidhar Ghasing FINO PAYMENTS BANK LTD(608001)
463 GEORAI MH-18-002-289-001/1400
(REVAKI) 		1818002000NRG24270720230509531 28/07/2023 SAVITA RAVSAHEB GHASING 1818002WL024489 SAVITA RAVSAHEB GHASING 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023219 Savita Raosaheb Ghasing FINO PAYMENTS BANK LTD(608001)
464 GEORAI MH-18-002-289-001/1401
(REVAKI) 		1818002000NRG24270720230509532 28/07/2023 BHAGWAT BABASAHEB SONNAR 1818002WL024489 BHAGWAT BABASAHEB SONNAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023218 Bhagwat Babasaheb Sonnar FINO PAYMENTS BANK LTD(608001)
465 GEORAI MH-18-002-289-001/1401
(REVAKI) 		1818002000NRG24270720230509533 28/07/2023 HARAN BABASAHEB SONNAR 1818002WL024489 HARAN BABASAHEB SONNAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023230 Haran Babasaheb Sonnar FINO PAYMENTS BANK LTD(608001)
466 GEORAI MH-18-002-289-001/1988
(REVAKI) 		1818002000NRG24260720230505895 28/07/2023 PRABHAKAR BANSI CHORAMALE 1818002WL024255 PRABHAKAR BANSI CHORAMALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023275 Prabhakar Bansi Choramale FINO PAYMENTS BANK LTD(608001)
467 GEORAI MH-18-002-289-001/1988
(REVAKI) 		1818002000NRG24260720230505896 28/07/2023 SUNITA PRABHAKAR CHORAMALE 1818002WL024255 SUNITA PRABHAKAR CHORAMALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023274 Sunita Prabhakar Choramale FINO PAYMENTS BANK LTD(608001)
468 GEORAI MH-18-002-289-001/1989
(REVAKI) 		1818002000NRG24260720230505897 28/07/2023 VIKAS PRABHAKAR CHORMALE 1818002WL024255 VIKAS PRABHAKAR CHORMALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023276 MR VIKAS PRBHAKAR CHORMALE STATE BANK OF INDIA(508548)
469 GEORAI MH-18-002-289-001/462
(REVAKI) 		1818002000NRG24270720230509553 28/07/2023 ANITA SAKHARAM SONALKAR 1818002WL024489 ANITA SAKHARAM SONALKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023214 Anita Sakharam Solankar FINO PAYMENTS BANK LTD(608001)
470 GEORAI MH-18-002-289-001/708
(REVAKI) 		1818002000NRG24270720230509565 28/07/2023 LATABAI PANDURANG DEVKATE 1818002WL024489 LATABAI PANDURANG DEVKATE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230023215 Latabai Pandurang Devkate FINO PAYMENTS BANK LTD(608001)
471 GEORAI MH-18-002-373-001/736
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509162 28/07/2023 Rathod Ankush Munna 1818002WL024461 Rathod Ankush Munna 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023260 Mr. RATHOD ANKUSH MUNNA MAHARASHTRA GRAMIN BANK(607000)
472 GEORAI MH-18-002-373-001/756
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509131 28/07/2023 Archana Santosh Rathod 1818002WL024459 Archana Santosh Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023242 Archana Santosh Rathod FINO PAYMENTS BANK LTD(608001)
473 GEORAI MH-18-002-373-001/757
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509132 28/07/2023 Gorakh Ambu Rathod 1818002WL024459 Gorakh Ambu Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023280 Gorakh Ambu Rathod FINO PAYMENTS BANK LTD(608001)
474 GEORAI MH-18-002-373-001/757
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509133 28/07/2023 Rathod Yuyraj Gorakshnath 1818002WL024459 Rathod Yuyraj Gorakshnath 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023281 Rathod Yuvraj Gorakshnath FINO PAYMENTS BANK LTD(608001)
475 GEORAI MH-18-002-373-001/757
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509134 28/07/2023 Savita Swapnil Rathod 1818002WL024459 Savita Swapnil Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023279 Savita Swapnil Rathod FINO PAYMENTS BANK LTD(608001)
476 GEORAI MH-18-002-373-001/760
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509136 28/07/2023 Asha Amol Jadhav 1818002WL024459 Asha Amol Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023278 Asha Amol Jadhav FINO PAYMENTS BANK LTD(608001)
477 GEORAI MH-18-002-373-001/762
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509138 28/07/2023 Satish Achyut Jadhav 1818002WL024459 Satish Achyut Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230023258 MR SATISH ACHUT JADHAV STATE BANK OF INDIA(508548)
SubTotal 100191 100191
478 GEORAI MH-18-002-175-001/1214
(KHANDAWI) 		1818002000NRG24270720230524790 28/07/2023 GANJALE ANIL BABASAHEB 1818002WL025264 GANJALE ANIL BABASAHEB 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230023267 Ganjale Anil Babasaheb FINO PAYMENTS BANK LTD(608001)
479 GEORAI MH-18-002-175-001/1220
(KHANDAWI) 		1818002000NRG24270720230524794 28/07/2023 ASHWINI HANUMAN SHEJUL 1818002WL025264 ASHWINI HANUMAN SHEJUL 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230023263 Ashvini Hanuman Shejul FINO PAYMENTS BANK LTD(608001)
480 GEORAI MH-18-002-373-001/757
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509135 28/07/2023 SOPAN GORAKH RATHOD 1818002WL024459 SOPAN GORAKH RATHOD 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230023262 Sopan Gorak Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
481 GEORAI MH-18-002-041-001/254
(HINGANGAON) 		1818002000NRG24270720230509482 28/07/2023 JAMUNA ANIL SHINDE 1818002WL024489 JAMUNA ANIL SHINDE 00688 FINO0009002 1638 1638 Processed 13/09/2023 A255230023269 Jamuna Anil Shinde FINO PAYMENTS BANK LTD(608001)
482 GEORAI MH-18-002-041-001/447
(HINGANGAON) 		1818002000NRG24270720230509488 28/07/2023 RAHUL ARJUN SHINDE 1818002WL024489 RAHUL ARJUN SHINDE 00688 FINO0009002 1638 1638 Processed 13/09/2023 A255230023270 Rahul Arjun Shinde FINO PAYMENTS BANK LTD(608001)
483 GEORAI MH-18-002-041-001/486
(HINGANGAON) 		1818002000NRG24270720230509489 28/07/2023 KAILAS SHIVAJI MADNE 1818002WL024489 KAILAS SHIVAJI MADNE 00688 FINO0009002 1638 1638 Processed 13/09/2023 A255230023261 Kailas Shivaji Madne FINO PAYMENTS BANK LTD(608001)
484 GEORAI MH-18-002-041-001/599
(HINGANGAON) 		1818002000NRG24270720230509493 28/07/2023 Shinde Kishor Sahebrav 1818002WL024489 Shinde Kishor Sahebrav 00688 FINO0009002 1638 1638 Processed 13/09/2023 A255230023272 Shinde Kishor Sahebrav FINO PAYMENTS BANK LTD(608001)
485 GEORAI MH-18-002-041-001/601
(HINGANGAON) 		1818002000NRG24270720230509494 28/07/2023 Rajendra Dattu Dabhade 1818002WL024489 Rajendra Dattu Dabhade 00688 FINO0009002 1638 1638 Processed 13/09/2023 A255230023268 Rajendra Dattu Dabhade FINO PAYMENTS BANK LTD(608001)
486 GEORAI MH-18-002-041-001/602
(HINGANGAON) 		1818002000NRG24270720230509495 28/07/2023 Savitrabai Sahebarao Shinde 1818002WL024489 Savitrabai Sahebarao Shinde 00688 FINO0009002 1638 1638 Processed 13/09/2023 A255230023271 Savitrabai Sahebarao Shinde FINO PAYMENTS BANK LTD(608001)
487 GEORAI MH-18-002-041-001/603
(HINGANGAON) 		1818002000NRG24270720230509496 28/07/2023 Shinde Ajay Sahebrav 1818002WL024489 Shinde Ajay Sahebrav 00688 FINO0009002 1638 1638 Processed 13/09/2023 A255230023273 Shinde Ajay Sahebrav FINO PAYMENTS BANK LTD(608001)
488 GEORAI MH-18-002-041-001/604
(HINGANGAON) 		1818002000NRG24270720230509497 28/07/2023 Gajendra Dattu Dabhade 1818002WL024489 Gajendra Dattu Dabhade 00688 FINO0009002 1638 1638 Processed 13/09/2023 A255230023277 Gajendra Dattu Dabhade FINO PAYMENTS BANK LTD(608001)
489 GEORAI MH-18-002-041-001/607
(HINGANGAON) 		1818002000NRG24270720230509498 28/07/2023 Mina Rahul Shinde 1818002WL024489 Mina Rahul Shinde 00688 FINO0009002 1638 1638 Processed 13/09/2023 A255230023264 Mina Rahul Shinde FINO PAYMENTS BANK LTD(608001)
490 GEORAI MH-18-002-041-001/608
(HINGANGAON) 		1818002000NRG24270720230509499 28/07/2023 Karan Nana Dabhade 1818002WL024489 Karan Nana Dabhade 00688 FINO0009002 1638 1638 Processed 13/09/2023 A255230023265 Karan Nana Dabhade FINO PAYMENTS BANK LTD(608001)
SubTotal 16380 16380
491 GEORAI MH-18-002-019-001/714
(BORI PIMPALGAON) 		1818002000NRG24270720230525388 28/07/2023 Nilesh Prameshwar Korde 1818002WL025298 Nilesh Prameshwar Korde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230023190 NILESH PRAMESHWAR KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
492 GEORAI MH-18-002-032-001/134340
(BANGALI PIMPLA) 		1818002000NRG24270720230523077 28/07/2023 Sudhakar Vishwnath Datal 1818002WL025144 Sudhakar Vishwnath Datal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230023188 SUDHAKAR VISHWNATH DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
493 GEORAI MH-18-002-257-001/129
(PANDHRWADI) 		1818002000NRG24270720230523599 28/07/2023 TOPAJI NATHA JADHAV 1818002WL025171 TOPAJI NATHA JADHAV 00691 IPOS0000001 273 273 Processed 13/09/2023 A255230023189 MR TOPAJI NATHA JADHAV STATE BANK OF INDIA(508548)
494 GEORAI MH-18-002-268-001/183
(PIMPALGAON KANADA) 		1818002000NRG24280720230526720 28/07/2023 DHAPSE YASHWANT NARAYAN 1818002WL025358 DHAPSE YASHWANT NARAYAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230023185 Dhapse Yashwant Narayan FINO PAYMENTS BANK LTD(608001)
495 GEORAI MH-18-002-286-001/770
(RANJANI) 		1818002000NRG24270720230509453 28/07/2023 NITIN BHSGVAT KARANDE 1818002WL024485 NITIN BHSGVAT KARANDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230023187 Mr. NITIN BHAGWAT KARANDE BANK OF MAHARASHTRA(607387)
496 GEORAI MH-18-002-289-001/1547
(REVAKI) 		1818002000NRG24270720230509540 28/07/2023 BANDU ASARAM CHORAMALE 1818002WL024489 BANDU ASARAM CHORAMALE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230023183 Bandu Asaram Choramle FINO PAYMENTS BANK LTD(608001)
497 GEORAI MH-18-002-289-001/1547
(REVAKI) 		1818002000NRG24270720230509541 28/07/2023 SITABAI BANDU CHORAMLE 1818002WL024489 SITABAI BANDU CHORAMLE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230023184 Sitabai Bandu Choramle FINO PAYMENTS BANK LTD(608001)
SubTotal 9555 9555
498 GEORAI MH-18-002-021-001/136
(ARDHA PIMPRI) 		1818002000NRG24260720230507802 28/07/2023 KISAN APPASAHEB GADE 1818002WL024369 KISAN APPASAHEB GADE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023544 KISAN APPASAHEB GADE INDIA POST PAYMENTS BANK LIMITED(508528)
499 GEORAI MH-18-002-021-001/21
(ARDHA PIMPRI) 		1818002000NRG24260720230507806 28/07/2023 SUNITA MADHUKAR SURVASE 1818002WL024369 SUNITA MADHUKAR SURVASE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023654 Mrs. SUNITA MADHUKAR SURVASE MAHARASHTRA GRAMIN BANK(607000)
500 GEORAI MH-18-002-021-001/210
(ARDHA PIMPRI) 		1818002000NRG24260720230507808 28/07/2023 ANNASAHEB GANPAT RUPNAR 1818002WL024369 ANNASAHEB GANPAT RUPNAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023531 ANNASAHEB GANPATI RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 GEORAI MH-18-002-021-001/210
(ARDHA PIMPRI) 		1818002000NRG24260720230507809 28/07/2023 CHAMPABAI ANNASAHEB RUPNAR 1818002WL024369 CHAMPABAI ANNASAHEB RUPNAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023532 Mrs. CHAMPABAI ANNASAHEB RUPNAR MAHARASHTRA GRAMIN BANK(607000)
502 GEORAI MH-18-002-021-001/224
(ARDHA PIMPRI) 		1818002000NRG24260720230507810 28/07/2023 PRAKASH PANDURANG VEDPATHAK 1818002WL024369 PRAKASH PANDURANG VEDPATHAK 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023643 Mr. PRAKASH PANDURANG VEDPATHAK MAHARASHTRA GRAMIN BANK(607000)
503 GEORAI MH-18-002-021-001/227
(ARDHA PIMPRI) 		1818002000NRG24260720230507812 28/07/2023 SHIVAJI KADU MADNE 1818002WL024369 SHIVAJI KADU MADNE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023669 Mr. Shivaji Kadu Madne MAHARASHTRA GRAMIN BANK(607000)
504 GEORAI MH-18-002-021-001/265
(ARDHA PIMPRI) 		1818002000NRG24260720230507813 28/07/2023 RAJENDRA KASHINATH SURVASE 1818002WL024369 RAJENDRA KASHINATH SURVASE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023528 Mr. Rajendra Kashinath Surwase MAHARASHTRA GRAMIN BANK(607000)
505 GEORAI MH-18-002-021-001/272
(ARDHA PIMPRI) 		1818002000NRG24260720230507757 28/07/2023 SUNITA SITARAM DESHPANDE 1818002WL024364 SUNITA SITARAM DESHPANDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023442 SUNITA SITARAM DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
506 GEORAI MH-18-002-021-001/272
(ARDHA PIMPRI) 		1818002000NRG24260720230507758 28/07/2023 UJVALA UDAY DESHPANDE 1818002WL024364 UJVALA UDAY DESHPANDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023595 Mrs. UJWALA UDAY DESHPANDE MAHARASHTRA GRAMIN BANK(607000)
507 GEORAI MH-18-002-021-001/274
(ARDHA PIMPRI) 		1818002000NRG24260720230507759 28/07/2023 BHASKAR VISHVANATH DESHPANDE 1818002WL024364 BHASKAR VISHVANATH DESHPANDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023443 BHASKAR VISHWANATH DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
508 GEORAI MH-18-002-021-001/274
(ARDHA PIMPRI) 		1818002000NRG24260720230507760 28/07/2023 LILABAI BHASKAR DESHPANDE 1818002WL024364 LILABAI BHASKAR DESHPANDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023535 LILABAI BHASKAR DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
509 GEORAI MH-18-002-021-001/274
(ARDHA PIMPRI) 		1818002000NRG24260720230507761 28/07/2023 SANJAY BHASKAR DESHPANDE 1818002WL024364 SANJAY BHASKAR DESHPANDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023509 SANJAYKUMAR BHASKAR DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
510 GEORAI MH-18-002-021-001/453
(ARDHA PIMPRI) 		1818002000NRG24260720230507763 28/07/2023 PRAMOD PRABHAKAR DESHPANDE 1818002WL024364 PRAMOD PRABHAKAR DESHPANDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023838 Mr. PRAMOD PRABHAKAR DESHPANDE MAHARASHTRA GRAMIN BANK(607000)
511 GEORAI MH-18-002-053-001/1066
(CHAKLAMBA) 		1818002000NRG24270720230508233 28/07/2023 FATAK SAKHARAM TUKARAM 1818002WL024417 FATAK SAKHARAM TUKARAM 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023616 Mr. SAKHARAM TUKARAM FATAK MAHARASHTRA GRAMIN BANK(607000)
512 GEORAI MH-18-002-053-001/1066
(CHAKLAMBA) 		1818002000NRG24270720230508234 28/07/2023 FATAK SANDIP SAKHARAM 1818002WL024417 FATAK SANDIP SAKHARAM 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023662 Mr. Sandip Sakharam Fatak MAHARASHTRA GRAMIN BANK(607000)
513 GEORAI MH-18-002-053-001/1067
(CHAKLAMBA) 		1818002000NRG24260720230507043 28/07/2023 SAYYAD GAFFAR JABBAR 1818002WL024306 SAYYAD GAFFAR JABBAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023551 Mr. SAYYAD GAFFAR SAYYAD JABBAR MAHARASHTRA GRAMIN BANK(607000)
514 GEORAI MH-18-002-053-001/1190
(CHAKLAMBA) 		1818002000NRG24260720230507034 28/07/2023 SALVE SURESH SAKHARAM 1818002WL024305 SALVE SURESH SAKHARAM 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023803 Mr. Suresh Sakharam Salve MAHARASHTRA GRAMIN BANK(607000)
515 GEORAI MH-18-002-053-001/1225
(CHAKLAMBA) 		1818002000NRG24260720230508225 28/07/2023 BABURAO KHANDUJI KHRE 1818002WL024414 BABURAO KHANDUJI KHRE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023644 Mr. BABURAO KHANDUJI KHRE MAHARASHTRA GRAMIN BANK(607000)
516 GEORAI MH-18-002-053-001/1228
(CHAKLAMBA) 		1818002000NRG24260720230508226 28/07/2023 VAISHALI RAMESH GHADGE 1818002WL024414 VAISHALI RAMESH GHADGE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023649 Mrs. VAISHALI RAMESH GHADGE MAHARASHTRA GRAMIN BANK(607000)
517 GEORAI MH-18-002-053-001/1260
(CHAKLAMBA) 		1818002000NRG24270720230508303 28/07/2023 LAXMAN PRBHAKAR KHEDKAR 1818002WL024430 LAXMAN PRBHAKAR KHEDKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023865 Mr. Laxman Prbhakar Khedkar MAHARASHTRA GRAMIN BANK(607000)
518 GEORAI MH-18-002-053-001/1260
(CHAKLAMBA) 		1818002000NRG24270720230508304 28/07/2023 SUNITA LAXMAN KHEDKAR 1818002WL024430 SUNITA LAXMAN KHEDKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023861 Ms. SUNITA LAXMAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
519 GEORAI MH-18-002-053-001/1272
(CHAKLAMBA) 		1818002000NRG24270720230508305 28/07/2023 NAGESH GANPATRAO KHEDKAR 1818002WL024430 NAGESH GANPATRAO KHEDKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023600 Mr. Nagesh Ganpatrao Khedkar MAHARASHTRA GRAMIN BANK(607000)
520 GEORAI MH-18-002-053-001/1304
(CHAKLAMBA) 		1818002000NRG24270720230508257 28/07/2023 SATISH LALCHAND VARAT 1818002WL024422 SATISH LALCHAND VARAT 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023659 Mr. Satish Lalchand Varat MAHARASHTRA GRAMIN BANK(607000)
521 GEORAI MH-18-002-053-001/1343
(CHAKLAMBA) 		1818002000NRG24260720230507044 28/07/2023 PARVIN ASLAM SAYYED 1818002WL024306 PARVIN ASLAM SAYYED 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023802 Mrs. PARVIN ASLAM SAYYAD MAHARASHTRA GRAMIN BANK(607000)
522 GEORAI MH-18-002-053-001/1344
(CHAKLAMBA) 		1818002000NRG24260720230507046 28/07/2023 AMINA SHAOIB SAYYED 1818002WL024306 AMINA SHAOIB SAYYED 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023796 Ms. Amena Shoaib Sayyad MAHARASHTRA GRAMIN BANK(607000)
523 GEORAI MH-18-002-053-001/1344
(CHAKLAMBA) 		1818002000NRG24260720230507045 28/07/2023 SHAOIB MAHEBUB SAYYED 1818002WL024306 SHAOIB MAHEBUB SAYYED 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023795 SHOAIB MAHEBUB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
524 GEORAI MH-18-002-053-001/190
(CHAKLAMBA) 		1818002000NRG24260720230507035 28/07/2023 DEHANOSOR NAMDEV KADKAR 1818002WL024305 DEHANOSOR NAMDEV KADKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023792 DNYANESHWAR NAMDEV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 GEORAI MH-18-002-053-001/2097
(CHAKLAMBA) 		1818002000NRG24260720230508227 28/07/2023 Rajendra Bhujangrao Bide 1818002WL024414 Rajendra Bhujangrao Bide 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023503 Mr. RAJENDRA BHUJANG BIDE MAHARASHTRA GRAMIN BANK(607000)
526 GEORAI MH-18-002-053-001/422
(CHAKLAMBA) 		1818002000NRG24270720230508242 28/07/2023 BICHKUL SUKHDEV LAXMAN 1818002WL024419 BICHKUL SUKHDEV LAXMAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023417 SUKHADEV LAXMAN BICHKUL INDIA POST PAYMENTS BANK LIMITED(508528)
527 GEORAI MH-18-002-053-001/466
(CHAKLAMBA) 		1818002000NRG24260720230507039 28/07/2023 BICHKUL MINAKSHI SAINATH 1818002WL024305 BICHKUL MINAKSHI SAINATH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023794 Mrs. MEENA SAINATH BICHKUL MAHARASHTRA GRAMIN BANK(607000)
528 GEORAI MH-18-002-053-001/505
(CHAKLAMBA) 		1818002000NRG24270720230508244 28/07/2023 MIRA VISHNU GADE 1818002WL024419 MIRA VISHNU GADE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023446 Mrs. MEERA VISNU GADE MAHARASHTRA GRAMIN BANK(607000)
529 GEORAI MH-18-002-053-001/601
(CHAKLAMBA) 		1818002000NRG24270720230508260 28/07/2023 NAJAN JIJABAI KESHAV 1818002WL024423 NAJAN JIJABAI KESHAV 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023651 Mrs. JIJABAI KESHAV NAJAN MAHARASHTRA GRAMIN BANK(607000)
530 GEORAI MH-18-002-053-001/601
(CHAKLAMBA) 		1818002000NRG24270720230508259 28/07/2023 NAJAN KESHAV BHAGUJI 1818002WL024423 NAJAN KESHAV BHAGUJI 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023447 KESHAV BHAGUJI NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
531 GEORAI MH-18-002-053-001/617
(CHAKLAMBA) 		1818002000NRG24270720230508299 28/07/2023 SANAP SHOBHA MADHUKAR 1818002WL024429 SANAP SHOBHA MADHUKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023547 SHOBHA MADHUKAR SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
532 GEORAI MH-18-002-053-001/668
(CHAKLAMBA) 		1818002000NRG24260720230507071 28/07/2023 SANGLE VASANT UMA 1818002WL024312 SANGLE VASANT UMA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023826 VASANT UMA SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
533 GEORAI MH-18-002-053-001/714
(CHAKLAMBA) 		1818002000NRG24270720230508256 28/07/2023 KHEDKAR GANESH MANSUB 1818002WL024421 KHEDKAR GANESH MANSUB 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023827 GANESH MANSUB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 GEORAI MH-18-002-053-001/786
(CHAKLAMBA) 		1818002000NRG24270720230508306 28/07/2023 GADEKAR JAYA DILIP 1818002WL024430 GADEKAR JAYA DILIP 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 A255230023523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 GEORAI MH-18-002-053-001/814
(CHAKLAMBA) 		1818002000NRG24270720230508263 28/07/2023 NAJAN LANKA HARIBHAU 1818002WL024423 NAJAN LANKA HARIBHAU 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023650 LANKA HARIBHAU NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
536 GEORAI MH-18-002-053-001/819
(CHAKLAMBA) 		1818002000NRG24270720230508301 28/07/2023 NAGARE PRAYAGABAI SITARAM 1818002WL024429 NAGARE PRAYAGABAI SITARAM 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023648 Mrs. NAGARE PRAYAGABAI SITARAM MAHARASHTRA GRAMIN BANK(607000)
537 GEORAI MH-18-002-053-001/836
(CHAKLAMBA) 		1818002000NRG24270720230508258 28/07/2023 BARAVKAR SARIKA PANDURANG 1818002WL024422 BARAVKAR SARIKA PANDURANG 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023454 Mrs. SARIKA PANDURANG BARVARKAR MAHARASHTRA GRAMIN BANK(607000)
538 GEORAI MH-18-002-053-001/873
(CHAKLAMBA) 		1818002000NRG24260720230507062 28/07/2023 AVSARE KUSUM DILIP 1818002WL024308 AVSARE KUSUM DILIP 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023652 Mrs. KUSUM DILIP AVSARE MAHARASHTRA GRAMIN BANK(607000)
539 GEORAI MH-18-002-053-001/916
(CHAKLAMBA) 		1818002000NRG24260720230507640 28/07/2023 KHARE ANUSAYA NAVNATH 1818002WL024356 KHARE ANUSAYA NAVNATH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023860 Mrs. ANUSAYA NAVNATH KHARE MAHARASHTRA GRAMIN BANK(607000)
540 GEORAI MH-18-002-053-001/916
(CHAKLAMBA) 		1818002000NRG24260720230507639 28/07/2023 KHARE NAVNATH MOHAN 1818002WL024356 KHARE NAVNATH MOHAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023859 Mr. KHARE NAVNATH MOHAN MAHARASHTRA GRAMIN BANK(607000)
541 GEORAI MH-18-002-053-001/981
(CHAKLAMBA) 		1818002000NRG24260720230508231 28/07/2023 KHEDKAR DNYANESHWAR SHRIDHAR 1818002WL024416 KHEDKAR DNYANESHWAR SHRIDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023436 Mr. DNYANESHWAR SHRIDHAR KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
542 GEORAI MH-18-002-053-001/985
(CHAKLAMBA) 		1818002000NRG24260720230508232 28/07/2023 KHEDKAR SHRIDHAR MANIK 1818002WL024416 KHEDKAR SHRIDHAR MANIK 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023437 Mr. Shridhar Manik Khedkar MAHARASHTRA GRAMIN BANK(607000)
543 GEORAI MH-18-002-089-001/1
(PAOLWADI) 		1818002000NRG24260720230507779 28/07/2023 RATHOD CHAGAN BHAURAO 1818002WL024367 RATHOD CHAGAN BHAURAO 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023488 CHHAGAN BHAU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
544 GEORAI MH-18-002-089-001/1
(PAOLWADI) 		1818002000NRG24260720230507780 28/07/2023 RATHOD KAUSABAI CHAGAN 1818002WL024367 RATHOD KAUSABAI CHAGAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023484 Mrs. KAUSABAI CHAGAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-089-001/19
(PAOLWADI) 		1818002000NRG24260720230507781 28/07/2023 RATHOD GOVARDHAN CHAGAN 1818002WL024367 RATHOD GOVARDHAN CHAGAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023489 Mr. GOWARDHAN CHHAGAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-089-001/59
(PAOLWADI) 		1818002000NRG24260720230507784 28/07/2023 RATHOD NAVNATH GOPINATH 1818002WL024367 RATHOD NAVNATH GOPINATH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023543 Mr. NAVNATH GOPINATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
547 GEORAI MH-18-002-089-001/59
(PAOLWADI) 		1818002000NRG24260720230507785 28/07/2023 RATHOD VIMALBAI NAVNATH 1818002WL024367 RATHOD VIMALBAI NAVNATH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023690 Mrs. VIMALBAI NAVNATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
548 GEORAI MH-18-002-089-001/644
(PAOLWADI) 		1818002000NRG24260720230507788 28/07/2023 RAJU PRALHAD WADATE 1818002WL024367 RAJU PRALHAD WADATE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023691 WADATE RAJU PRALHAD IDBI BANK(607095)
549 GEORAI MH-18-002-089-001/646
(PAOLWADI) 		1818002000NRG24260720230507790 28/07/2023 VISHAL KUNDALIK WADATE 1818002WL024367 VISHAL KUNDALIK WADATE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023692 Mr. Vishal Kundlik Wadate MAHARASHTRA GRAMIN BANK(607000)
550 GEORAI MH-18-002-089-001/66
(PAOLWADI) 		1818002000NRG24260720230507791 28/07/2023 RATHOD MANIK RAGHUNATH 1818002WL024367 RATHOD MANIK RAGHUNATH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023493 MR MANIK RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
551 GEORAI MH-18-002-089-001/67
(PAOLWADI) 		1818002000NRG24260720230507792 28/07/2023 RATHOD VINAYAK RAGHUNATH 1818002WL024367 RATHOD VINAYAK RAGHUNATH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023491 VINAYAK RAGHUNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
552 GEORAI MH-18-002-089-001/70
(PAOLWADI) 		1818002000NRG24260720230507793 28/07/2023 VADTE DINKAR DHONDIBA 1818002WL024367 VADTE DINKAR DHONDIBA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023490 DINKAR DHONDIBA VADATE INDIA POST PAYMENTS BANK LIMITED(508528)
553 GEORAI MH-18-002-089-001/71
(PAOLWADI) 		1818002000NRG24260720230507794 28/07/2023 RATHOD HUKUMCHAND BHAURAO 1818002WL024367 RATHOD HUKUMCHAND BHAURAO 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023486 Mr. HUKUMCHAND BHAU RATHOD MAHARASHTRA GRAMIN BANK(607000)
554 GEORAI MH-18-002-089-001/71
(PAOLWADI) 		1818002000NRG24260720230507795 28/07/2023 RATHOD SUNITA HUKUMCHAND 1818002WL024367 RATHOD SUNITA HUKUMCHAND 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023485 MISS SUNITA HUKUMCHAND RATHOD STATE BANK OF INDIA(508548)
555 GEORAI MH-18-002-089-001/74
(PAOLWADI) 		1818002000NRG24260720230507797 28/07/2023 VADTE DHONDIBA NAMDEV 1818002WL024367 VADTE DHONDIBA NAMDEV 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023480 MRS DHONDIBA NAMDEV VADATE STATE BANK OF INDIA(508548)
556 GEORAI MH-18-002-097-001/110
(RASULABAD) 		1818002000NRG24270720230523612 28/07/2023 ARSHAD RASHID SHAIKH 1818002WL025174 ARSHAD RASHID SHAIKH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023418 MR ARSHAD RASHID SHAIKH STATE BANK OF INDIA(508548)
557 GEORAI MH-18-002-097-001/128
(RASULABAD) 		1818002000NRG24270720230509670 28/07/2023 SALIM AKBAR SHAIKH 1818002WL024500 SALIM AKBAR SHAIKH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023660 Mr. SALIM AKBAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
558 GEORAI MH-18-002-097-001/181
(RASULABAD) 		1818002000NRG24270720230523617 28/07/2023 SHABIR MEHATAB SHAIKH 1818002WL025174 SHABIR MEHATAB SHAIKH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023615 SHABBIR MAHETAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
559 GEORAI MH-18-002-097-001/181
(RASULABAD) 		1818002000NRG24270720230523618 28/07/2023 SHAIKH ASHABI SHABIR 1818002WL025174 SHAIKH ASHABI SHABIR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023565 Mrs. ASHABI SHABBIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
560 GEORAI MH-18-002-097-001/212
(RASULABAD) 		1818002000NRG24270720230523619 28/07/2023 SHAIKH SHAMSU CHAND 1818002WL025174 SHAIKH SHAMSU CHAND 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023542 SHAIKH SAMSU CHAND MAHARASHTRA GRAMIN BANK(607000)
561 GEORAI MH-18-002-097-001/212
(RASULABAD) 		1818002000NRG24270720230523620 28/07/2023 SHAIKH SHARIPABI SHAMSU 1818002WL025174 SHAIKH SHARIPABI SHAMSU 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023665 SHARIFABI SAMASU SHAIKH INDUSIND BANK(607189)
562 GEORAI MH-18-002-097-001/284
(RASULABAD) 		1818002000NRG24270720230523907 28/07/2023 VAISHALI DATTATRAY PANDULE 1818002WL025186 VAISHALI DATTATRAY PANDULE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023661 Mrs. VAISHALY DATTATRAYA PANDULE MAHARASHTRA GRAMIN BANK(607000)
563 GEORAI MH-18-002-136-001/153
(HIVARWADI) 		1818002000NRG24260720230507934 28/07/2023 BHAGVAT ASHOK GADE 1818002WL024381 BHAGVAT ASHOK GADE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023504 Mr. BHAGWAT ASHOKRAO GADE MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-136-001/165
(HIVARWADI) 		1818002000NRG24260720230507935 28/07/2023 SIMA APPASAHEB GADE 1818002WL024381 SIMA APPASAHEB GADE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023508 Miss. Seema Appasaheb Gade MAHARASHTRA GRAMIN BANK(607000)
565 GEORAI MH-18-002-136-001/168
(HIVARWADI) 		1818002000NRG24260720230507937 28/07/2023 PRIYANDA SACHIN GADE 1818002WL024381 PRIYANDA SACHIN GADE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023506 Miss. Priyanka Sachin Gade MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-136-001/183
(HIVARWADI) 		1818002000NRG24260720230507938 28/07/2023 ARUN ANKUSHRAO GADE 1818002WL024381 ARUN ANKUSHRAO GADE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023438 GADE ARUN ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
567 GEORAI MH-18-002-136-001/183
(HIVARWADI) 		1818002000NRG24260720230507939 28/07/2023 PUNAM ARUNA GADE 1818002WL024381 PUNAM ARUNA GADE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023507 Miss. POONAM ARUN GADE MAHARASHTRA GRAMIN BANK(607000)
568 GEORAI MH-18-002-136-001/198
(HIVARWADI) 		1818002000NRG24260720230507940 28/07/2023 GADE RAMESHWAR GANPAT 1818002WL024381 GADE RAMESHWAR GANPAT 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023607 Mr. Rameshwar Ganpat Gade MAHARASHTRA GRAMIN BANK(607000)
569 GEORAI MH-18-002-151-001/109
(CHORPURI) 		1818002000NRG24270720230522477 28/07/2023 GANDE APPASAHEB VISHNU 1818002WL025121 GANDE APPASAHEB VISHNU 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023569 Mr. Appasaheb Vishnu Gande MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-151-001/109
(CHORPURI) 		1818002000NRG24270720230522478 28/07/2023 GANDE VIJUBAI APPASAHEB 1818002WL025121 GANDE VIJUBAI APPASAHEB 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023570 Mrs. VIJUBAI APPASAHEB GANDE MAHARASHTRA GRAMIN BANK(607000)
571 GEORAI MH-18-002-151-001/109
(CHORPURI) 		1818002000NRG24270720230522475 28/07/2023 GANDE VISHNU RAMAJI 1818002WL025121 GANDE VISHNU RAMAJI 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023706 Mr. VISHNU RAMAJI GANDE MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-151-001/112
(CHORPURI) 		1818002000NRG24270720230522479 28/07/2023 WAGHMODE HARIBHAU DASHRATH 1818002WL025121 WAGHMODE HARIBHAU DASHRATH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023568 Mr. HARIBHAU DASHRATH WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
573 GEORAI MH-18-002-151-001/112
(CHORPURI) 		1818002000NRG24270720230522481 28/07/2023 WAGHMODE MAHADEV HARIBHAU 1818002WL025121 WAGHMODE MAHADEV HARIBHAU 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023708 Mr. MAHADEO HARIBHAU WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-151-001/112
(CHORPURI) 		1818002000NRG24270720230522480 28/07/2023 WAGHMODE VIJUBAI HARIBHAU 1818002WL025121 WAGHMODE VIJUBAI HARIBHAU 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023567 Mrs. VIJUBAI HARIBHU WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-151-001/113
(CHORPURI) 		1818002000NRG24270720230523222 28/07/2023 WAGHMODE SONAJI DASHRATH 1818002WL025149 WAGHMODE SONAJI DASHRATH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023614 SONAJI DASHRATH WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
576 GEORAI MH-18-002-151-001/114
(CHORPURI) 		1818002000NRG24270720230523224 28/07/2023 WAGHMODE NARAYAN DASHRATH 1818002WL025149 WAGHMODE NARAYAN DASHRATH 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023151 Mr. NARAYAN DASHRATH WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-151-001/131
(CHORPURI) 		1818002000NRG24270720230522374 28/07/2023 GANDE BAPPASAHEB PARAJI 1818002WL025116 GANDE BAPPASAHEB PARAJI 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023152 Mr. BAPPASAHEB PARAJI GANDE MAHARASHTRA GRAMIN BANK(607000)
578 GEORAI MH-18-002-151-001/132
(CHORPURI) 		1818002000NRG24270720230522375 28/07/2023 GANDE SATISH PARAJI 1818002WL025116 GANDE SATISH PARAJI 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023647 Mr. SATISH PARAJI GANDE MAHARASHTRA GRAMIN BANK(607000)
579 GEORAI MH-18-002-151-001/133
(CHORPURI) 		1818002000NRG24270720230522377 28/07/2023 NARUTE AMBADAS ASHRUBA 1818002WL025116 NARUTE AMBADAS ASHRUBA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023556 Mr. AMBADAS AASHRUBA NAROTE MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-151-001/133
(CHORPURI) 		1818002000NRG24270720230522378 28/07/2023 NARUTE SANGITA AMBADAS 1818002WL025116 NARUTE SANGITA AMBADAS 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023555 Mrs. SANGITA AMBADAS NARUTE MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-151-001/142
(CHORPURI) 		1818002000NRG24260720230507105 28/07/2023 ASHOK ARJUN SHINDE 1818002WL024319 ASHOK ARJUN SHINDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023646 ASHOK ARJUN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
582 GEORAI MH-18-002-151-001/142
(CHORPURI) 		1818002000NRG24260720230507103 28/07/2023 SHINDE NATHA ARJUN 1818002WL024319 SHINDE NATHA ARJUN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023707 Mr. NATHA ARJUN SHINDE MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-151-001/145
(CHORPURI) 		1818002000NRG24270720230523226 28/07/2023 GANDE BALU ASHRUBA 1818002WL025149 GANDE BALU ASHRUBA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023658 Mr. Balu Ashruba Gande MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-151-001/155
(CHORPURI) 		1818002000NRG24270720230522483 28/07/2023 CHHABUBAI VAIJINATH WAGHMODE 1818002WL025121 CHHABUBAI VAIJINATH WAGHMODE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023754 Mrs. CHABUBAI VAIJANATH WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-151-001/19
(CHORPURI) 		1818002000NRG24270720230523231 28/07/2023 SOMNATH UMAJI SHENDGE 1818002WL025149 SOMNATH UMAJI SHENDGE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023155 Mr. SOMNATH UMAJI SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-151-001/22
(CHORPURI) 		1818002000NRG24270720230523232 28/07/2023 KIRAN ANKUSH CHOPADE 1818002WL025149 KIRAN ANKUSH CHOPADE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023766 Mr. Kiran Ankush Chopade MAHARASHTRA GRAMIN BANK(607000)
587 GEORAI MH-18-002-151-001/29
(CHORPURI) 		1818002000NRG24270720230522485 28/07/2023 SHIVAJI MAROTI SHINDE 1818002WL025121 SHIVAJI MAROTI SHINDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023709 SHIVAJI MAROTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
588 GEORAI MH-18-002-151-001/33
(CHORPURI) 		1818002000NRG24270720230522380 28/07/2023 GOKUL VITTHAL SHINDE 1818002WL025116 GOKUL VITTHAL SHINDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023505 GOKUL VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
589 GEORAI MH-18-002-151-001/33
(CHORPURI) 		1818002000NRG24270720230522381 28/07/2023 KIRSHNA VITTHAL SHINDE 1818002WL025116 KIRSHNA VITTHAL SHINDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023571 Mr. Krushna Vitthalrao Shinde MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-151-001/33
(CHORPURI) 		1818002000NRG24270720230522379 28/07/2023 VITTHAL HANTA SHINDE 1818002WL025116 VITTHAL HANTA SHINDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023150 VITTHALRAO HANUMANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
591 GEORAI MH-18-002-151-001/334
(CHORPURI) 		1818002000NRG24270720230522487 28/07/2023 DADASAHEB HARIBHAU WAGHMODE 1818002WL025121 DADASAHEB HARIBHAU WAGHMODE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023710 MR DADASAHEB HARIBHAU WAGHMODE STATE BANK OF INDIA(508548)
592 GEORAI MH-18-002-151-001/335
(CHORPURI) 		1818002000NRG24270720230522382 28/07/2023 BAPPASAHEB NAVNATH WAGHMODE 1818002WL025116 BAPPASAHEB NAVNATH WAGHMODE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023752 Mr. Bappasaheb Navnath Waghmode MAHARASHTRA GRAMIN BANK(607000)
593 GEORAI MH-18-002-151-001/338
(CHORPURI) 		1818002000NRG24270720230522489 28/07/2023 CHANGADEV ROHIDAS SHENDAGE 1818002WL025121 CHANGADEV ROHIDAS SHENDAGE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023765 MR CHANGADEV ROHIDAS SHENDAGE STATE BANK OF INDIA(508548)
594 GEORAI MH-18-002-151-001/339
(CHORPURI) 		1818002000NRG24270720230522383 28/07/2023 EKNATH MATHU SHENDGE 1818002WL025116 EKNATH MATHU SHENDGE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023758 Mr. EKNATH MATHU SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
595 GEORAI MH-18-002-151-001/340
(CHORPURI) 		1818002000NRG24270720230522490 28/07/2023 PUSHPA RAJENDRA SHENDGE 1818002WL025121 PUSHPA RAJENDRA SHENDGE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023771 Mrs. Pushpa Rajendra Shendge MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-151-001/346
(CHORPURI) 		1818002000NRG24270720230522384 28/07/2023 MADHURI KRUSHNA SHINDE 1818002WL025116 MADHURI KRUSHNA SHINDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023772 Mrs. Madhuri Krushna Shinde MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-151-001/35
(CHORPURI) 		1818002000NRG24270720230523235 28/07/2023 SAVITA KALU GANDE 1818002WL025149 SAVITA KALU GANDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023159 Mrs. SAVITA KALU GANDE MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-151-001/42
(CHORPURI) 		1818002000NRG24270720230522491 28/07/2023 RAMBHAU LAXMAN SHENDGE 1818002WL025121 RAMBHAU LAXMAN SHENDGE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023148 RAMBHAU LAXUMAN SHENDGE . MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-151-001/44
(CHORPURI) 		1818002000NRG24270720230522493 28/07/2023 VIMALBAI YAMAJI LANDGE 1818002WL025121 VIMALBAI YAMAJI LANDGE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023711 VIMAL YAMAJI LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
600 GEORAI MH-18-002-151-001/44
(CHORPURI) 		1818002000NRG24270720230522492 28/07/2023 YAMAJI BHAGUJI LANDGE 1818002WL025121 YAMAJI BHAGUJI LANDGE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023566 YAMAJI BHAGUJI LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
601 GEORAI MH-18-002-151-001/45
(CHORPURI) 		1818002000NRG24270720230523236 28/07/2023 LATABAI BABAN CHOPDE 1818002WL025149 LATABAI BABAN CHOPDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023510 Mrs. LATABAI BABAN CHOPADE MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-151-001/52
(CHORPURI) 		1818002000NRG24270720230522386 28/07/2023 RAJUBAI SUDAM SHENDAGE 1818002WL025116 RAJUBAI SUDAM SHENDAGE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023712 RAJUBAI SUDAM SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
603 GEORAI MH-18-002-151-001/52
(CHORPURI) 		1818002000NRG24270720230522387 28/07/2023 SUDAM MADHU SHENDAGE 1818002WL025116 SUDAM MADHU SHENDAGE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023751 Mr. SUDAM MATHU SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
604 GEORAI MH-18-002-151-001/53
(CHORPURI) 		1818002000NRG24270720230522388 28/07/2023 NAWNATH MADHU SHENDAGE 1818002WL025116 NAWNATH MADHU SHENDAGE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023755 Mr. Navnath Mathu Shendage MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-151-001/65
(CHORPURI) 		1818002000NRG24270720230522390 28/07/2023 GANDE BABAN RAMA 1818002WL025116 GANDE BABAN RAMA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023147 Mr. BABAN RAMA GANDE MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-151-001/66
(CHORPURI) 		1818002000NRG24270720230523242 28/07/2023 GANDE LAXMAN ASHRUBA 1818002WL025149 GANDE LAXMAN ASHRUBA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023149 Mr. Laxman Ashurba Gande MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-151-001/68
(CHORPURI) 		1818002000NRG24270720230522392 28/07/2023 GANDE KISHOR BHONAJI 1818002WL025116 GANDE KISHOR BHONAJI 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023153 Mr. KISHOR BHONAJI GANDE MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-151-001/7
(CHORPURI) 		1818002000NRG24270720230522494 28/07/2023 SUNITA PRABHAKAR GANDE 1818002WL025121 SUNITA PRABHAKAR GANDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023655 SUNITA PRABHAKAR GANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
609 GEORAI MH-18-002-151-001/73
(CHORPURI) 		1818002000NRG24270720230522495 28/07/2023 GANDE TAIBAI HARIDAS 1818002WL025121 GANDE TAIBAI HARIDAS 1143 MAHG0004507 1911 1911 Processed 13/09/2023 A255230023413 Mrs. TAIBAI HARIDAS GANDE MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-151-001/8
(CHORPURI) 		1818002000NRG24270720230523245 28/07/2023 MADHUKAR AABAJI GANDE 1818002WL025149 MADHUKAR AABAJI GANDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023575 Mr. MADHUKAR AABAJI GANDE MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-151-001/82
(CHORPURI) 		1818002000NRG24270720230522496 28/07/2023 WAGHMODE GAHININATH JOGU 1818002WL025121 WAGHMODE GAHININATH JOGU 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023564 Mr. GAHININATH JOGU WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-151-001/82
(CHORPURI) 		1818002000NRG24270720230522497 28/07/2023 WAGHMODE HIRABAI GAHININATH 1818002WL025121 WAGHMODE HIRABAI GAHININATH 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023563 Mrs. HIRABAI GAHININATH WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-151-001/84
(CHORPURI) 		1818002000NRG24270720230522358 28/07/2023 GANDE TAI SUKHDEV 1818002WL025113 GANDE TAI SUKHDEV 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023770 Mrs. TAIBAI SUKHDEV GANDE MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-151-001/87
(CHORPURI) 		1818002000NRG24270720230522394 28/07/2023 NARUTE KUNDLIK NATHA 1818002WL025116 NARUTE KUNDLIK NATHA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023721 KUNDALIK NATHA NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
615 GEORAI MH-18-002-151-001/93
(CHORPURI) 		1818002000NRG24270720230522499 28/07/2023 SUNAR RAMAJI ASHRUBA 1818002WL025121 SUNAR RAMAJI ASHRUBA 1143 MAHG0004507 1365 1365 Processed 13/09/2023 A255230023680 Mr. RAMAJI ASHRUBA SURNAR MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-251-003/386
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509116 28/07/2023 RATHOD DASU NILA 1818002WL024458 RATHOD DASU NILA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023598 MR DASU NILA RATHOD STATE BANK OF INDIA(508548)
617 GEORAI MH-18-002-251-003/386
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509117 28/07/2023 RATHOD VIKAS DASU 1818002WL024458 RATHOD VIKAS DASU 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230023597 MR VIKAS DASU RATHOD STATE BANK OF INDIA(508548)
SubTotal 190827 190827
618 GEORAI MH-18-002-221-001/436
(MARFALA) 		1818002000NRG24270720230523975 28/07/2023 KUTE ANURADHA ANANT 1818002WL025195 KUTE ANURADHA ANANT 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230023545 Ms. ANURUDHA ANANT KUTE MAHARASHTRA GRAMIN BANK(607000)
619 GEORAI MH-18-002-221-001/474
(MARFALA) 		1818002000NRG24270720230523976 28/07/2023 KALABAI VACHISTHA KUTE 1818002WL025195 KALABAI VACHISTHA KUTE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230023481 Ms. KALAVATI VACHIST KUTE MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-221-001/475
(MARFALA) 		1818002000NRG24270720230523978 28/07/2023 GAULAN RAKHMAJI KUTE 1818002WL025195 GAULAN RAKHMAJI KUTE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230023746 Mrs. GAVLAN RAKMAJI KUTE MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-221-001/475
(MARFALA) 		1818002000NRG24270720230523977 28/07/2023 RAKHMAJI VITTHALRAO KUTE 1818002WL025195 RAKHMAJI VITTHALRAO KUTE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230023426 MR RAKHAMAJI VITTHAL KUTE STATE BANK OF INDIA(508548)
622 GEORAI MH-18-002-221-001/477
(MARFALA) 		1818002000NRG24270720230523979 28/07/2023 BALIRAM VITTHALRAO KUTE 1818002WL025195 BALIRAM VITTHALRAO KUTE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230023747 BALIRAM VITTHAL KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
623 GEORAI MH-18-002-221-001/478
(MARFALA) 		1818002000NRG24270720230523980 28/07/2023 ASHOK VITTHALRAO KUTE 1818002WL025195 ASHOK VITTHALRAO KUTE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230023427 ASHOK VITHTHAL KUTE HDFC BANK LTD(607152)
624 GEORAI MH-18-002-221-001/478
(MARFALA) 		1818002000NRG24270720230523981 28/07/2023 USHA ASHOK KUTE 1818002WL025195 USHA ASHOK KUTE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230023745 USHA ASHOK KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
625 GEORAI MH-18-002-221-001/492
(MARFALA) 		1818002000NRG24270720230523982 28/07/2023 BHARAT NAMDEV HAKE 1818002WL025195 BHARAT NAMDEV HAKE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230023451 Mr. BHARAT NAMDEV HAKE MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-221-001/492
(MARFALA) 		1818002000NRG24270720230523983 28/07/2023 SATYASHILA BHARAT HAKE 1818002WL025195 SATYASHILA BHARAT HAKE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230023452 SATYASHILA BHARAT HAKE AXIS BANK(607153)
SubTotal 14742 14742
627 GEORAI MH-18-002-012-001/13
(BHAT ANTARWALI) 		1818002000NRG24280720230525836 28/07/2023 AAPPA DHARMARAJ DHOTRE 1818002WL025324 AAPPA DHARMARAJ DHOTRE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023554 Mr. APPASAHEB DHARMARAJ DHOTRE MAHARASHTRA GRAMIN BANK(607000)
628 GEORAI MH-18-002-012-001/13
(BHAT ANTARWALI) 		1818002000NRG24280720230525834 28/07/2023 DHARMARAJ TRIMBAK DHOTRE 1818002WL025324 DHARMARAJ TRIMBAK DHOTRE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023851 Mr. DHARMARAJ TRIMBAK DHOTARE MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-012-001/13
(BHAT ANTARWALI) 		1818002000NRG24280720230525835 28/07/2023 SATYABHAMA DHARMARAJ DHOTRE 1818002WL025324 SATYABHAMA DHARMARAJ DHOTRE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023587 Mrs. SATYABHAMA DHARMARAJ DHOTRE MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-012-001/130
(BHAT ANTARWALI) 		1818002000NRG24280720230525823 28/07/2023 SHAIKH MUSSA GANIBHAI 1818002WL025322 SHAIKH MUSSA GANIBHAI 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023550 Mr. MUSSA GANI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-012-001/207
(BHAT ANTARWALI) 		1818002000NRG24280720230525828 28/07/2023 DHOTRE SANDIPAN DEVIDAS 1818002WL025323 DHOTRE SANDIPAN DEVIDAS 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023440 Mr. SANDIPAN DEVIDAS DHOTRE MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-012-001/207
(BHAT ANTARWALI) 		1818002000NRG24280720230525827 28/07/2023 DHOTRE SARASWATI DEVIDAS 1818002WL025323 DHOTRE SARASWATI DEVIDAS 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023439 Mrs. SARASWATI DEVIDAS DHOTARE MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-012-001/207
(BHAT ANTARWALI) 		1818002000NRG24280720230525829 28/07/2023 Rekha Devidas Dhotre 1818002WL025323 Rekha Devidas Dhotre 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023653 Mrs. REKHA SANDIPAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-012-001/210
(BHAT ANTARWALI) 		1818002000NRG24280720230527033 28/07/2023 SHAIKH SHAHRUKH NAJER 1818002WL025380 SHAIKH SHAHRUKH NAJER 1143 MAHG0004521 546 546 Processed 13/09/2023 A255230023401 SHAHARUKH NAJER SHAI BANK OF BARODA(606985)
635 GEORAI MH-18-002-012-001/225
(BHAT ANTARWALI) 		1818002000NRG24280720230525824 28/07/2023 SHAIKH KADIR HAKIM 1818002WL025322 SHAIKH KADIR HAKIM 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023552 Mr. KADIR HAKIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-012-001/242
(BHAT ANTARWALI) 		1818002000NRG24280720230525825 28/07/2023 SALIM SHABBIR SHAIKH 1818002WL025322 SALIM SHABBIR SHAIKH 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023850 SALIM SHABBIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
637 GEORAI MH-18-002-012-001/242
(BHAT ANTARWALI) 		1818002000NRG24280720230525826 28/07/2023 SAYARA SALIM SHAIKH 1818002WL025322 SAYARA SALIM SHAIKH 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023849 Mrs. SAYARABI SALEEM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
638 GEORAI MH-18-002-012-001/278
(BHAT ANTARWALI) 		1818002000NRG24280720230526999 28/07/2023 SAJAN CHAND SHAIKH 1818002WL025374 SAJAN CHAND SHAIKH 1143 MAHG0004521 546 546 Processed 13/09/2023 A255230023847 Mr. SAJAN CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-012-001/285
(BHAT ANTARWALI) 		1818002000NRG24280720230527010 28/07/2023 SHAIKH HANIF SHAIKH RAJU 1818002WL025376 SHAIKH HANIF SHAIKH RAJU 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023788 Mr. HANIF RAJU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-012-001/29
(BHAT ANTARWALI) 		1818002000NRG24280720230527034 28/07/2023 FARUKH HUJOOR SHAIKH 1818002WL025380 FARUKH HUJOOR SHAIKH 1143 MAHG0004521 546 546 Processed 13/09/2023 A255230023848 Mr. FARUK HUJUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
641 GEORAI MH-18-002-012-001/566
(BHAT ANTARWALI) 		1818002000NRG24280720230527038 28/07/2023 SHAIKH TAUSIF YUNUS 1818002WL025380 SHAIKH TAUSIF YUNUS 1143 MAHG0004521 546 546 Processed 13/09/2023 A255230023809 MR TAUSIF YUNUS SHAIKH STATE BANK OF INDIA(508548)
642 GEORAI MH-18-002-012-001/66
(BHAT ANTARWALI) 		1818002000NRG24280720230525839 28/07/2023 ASHOK DASHRATH DHOTRE 1818002WL025324 ASHOK DASHRATH DHOTRE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023553 Mr. ASHOK DASHRAT DHOTRE MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-012-001/69
(BHAT ANTARWALI) 		1818002000NRG24280720230527012 28/07/2023 SHAIKH SIRAJ MUNIR 1818002WL025376 SHAIKH SIRAJ MUNIR 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023645 Mr. SIRAJ MUNIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-012-001/99
(BHAT ANTARWALI) 		1818002000NRG24280720230527002 28/07/2023 JAGAN BAPURAO MORE 1818002WL025374 JAGAN BAPURAO MORE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023656 Mr. JAGNNATH BAPURAV MORE MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-019-001/264
(BORI PIMPALGAON) 		1818002000NRG24280720230527105 28/07/2023 VADGHANE CHANDABAI APPASAHEB 1818002WL025385 VADGHANE CHANDABAI APPASAHEB 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023664 Mrs. CHANRKALA APPASAHEB WADGHANE MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-019-001/308
(BORI PIMPALGAON) 		1818002000NRG24270720230525401 28/07/2023 SINDHUBAI BALIRAM WADGHANE 1818002WL025299 SINDHUBAI BALIRAM WADGHANE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023502 MRS SINDHUBAI BALIRAM WADGHANE STATE BANK OF INDIA(508548)
647 GEORAI MH-18-002-019-001/553
(BORI PIMPALGAON) 		1818002000NRG24270720230525402 28/07/2023 SAGAR NAVNATH WADAGHANE 1818002WL025299 SAGAR NAVNATH WADAGHANE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023492 Mr. Sagar Navnath Wadaghne CENTRAL BANK OF INDIA(607115)
648 GEORAI MH-18-002-019-001/554
(BORI PIMPALGAON) 		1818002000NRG24270720230525385 28/07/2023 GAJANAN NAVNATH WADGHANE 1818002WL025298 GAJANAN NAVNATH WADGHANE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023494 MR GAJANAN NAVNATH WADGHANE STATE BANK OF INDIA(508548)
649 GEORAI MH-18-002-019-001/716
(BORI PIMPALGAON) 		1818002000NRG24270720230525390 28/07/2023 Pavan Raju Wadghane 1818002WL025298 Pavan Raju Wadghane 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023679 Mr. Pavan Raju Wadghane MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-089-001/58
(PAOLWADI) 		1818002000NRG24260720230507783 28/07/2023 RATHOD RANGNATH GOPINATH 1818002WL024367 RATHOD RANGNATH GOPINATH 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A255230023487 MRS RANGNATH GOPINATH RATHOD STATE BANK OF INDIA(508548)
651 GEORAI MH-18-002-192-001/1058
(KUMBHE JALGAON) 		1818002000NRG24270720230510778 28/07/2023 Sayyad Malikrahan Harun 1818002WL024544 Sayyad Malikrahan Harun 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023663 MR MALIKREHAN HARUN SAYYAD STATE BANK OF INDIA(508548)
652 GEORAI MH-18-002-192-001/1059
(KUMBHE JALGAON) 		1818002000NRG24270720230510779 28/07/2023 Nagmabai Sayyad Saddam 1818002WL024544 Nagmabai Sayyad Saddam 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023666 Miss. NAGAMABI SAYYAD SADDAM MAHARASHTRA GRAMIN BANK(607000)
653 GEORAI MH-18-002-192-001/341
(KUMBHE JALGAON) 		1818002000NRG24270720230510795 28/07/2023 NANDA BHIMRAO NIKALJE 1818002WL024544 NANDA BHIMRAO NIKALJE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023549 MRS NANDA BHIMRAO NIKALJE STATE BANK OF INDIA(508548)
654 GEORAI MH-18-002-192-001/359
(KUMBHE JALGAON) 		1818002000NRG24270720230510797 28/07/2023 GAYKWAD PANDURANG DHONDEERAM 1818002WL024544 GAYKWAD PANDURANG DHONDEERAM 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023445 PANDURANG DHONDIRAM GAIKWAD BANK OF INDIA(508505)
655 GEORAI MH-18-002-192-001/422
(KUMBHE JALGAON) 		1818002000NRG24270720230510802 28/07/2023 KAVITA SACHIN SARODE 1818002WL024544 KAVITA SACHIN SARODE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023678 Mrs. Kavita Sachin Sarwade MAHARASHTRA GRAMIN BANK(607000)
656 GEORAI MH-18-002-192-001/422
(KUMBHE JALGAON) 		1818002000NRG24270720230510800 28/07/2023 MHADEV RAMBHAU SARODE 1818002WL024544 MHADEV RAMBHAU SARODE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023642 Mr. MADHAV RAMBHAU SARWADE MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-192-001/455
(KUMBHE JALGAON) 		1818002000NRG24270720230510804 28/07/2023 PRIYANKA SANDIP NIKALJE 1818002WL024544 PRIYANKA SANDIP NIKALJE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023673 MR PRIYANKA SANDIP NIKALJE STATE BANK OF INDIA(508548)
658 GEORAI MH-18-002-192-001/517
(KUMBHE JALGAON) 		1818002000NRG24270720230510805 28/07/2023 SADDAM KALANDAR PATHAN 1818002WL024544 SADDAM KALANDAR PATHAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023671 MR SADDAM KALANDAR PATHAN STATE BANK OF INDIA(508548)
659 GEORAI MH-18-002-192-001/567
(KUMBHE JALGAON) 		1818002000NRG24270720230510807 28/07/2023 SHARAD BABAN JADHAV 1818002WL024544 SHARAD BABAN JADHAV 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023668 MR SHARAD BABAN JADHAV STATE BANK OF INDIA(508548)
660 GEORAI MH-18-002-192-002/640
(KUMBHE JALGAON) 		1818002000NRG24270720230510809 28/07/2023 SAJJU HARUN SAYYAD 1818002WL024544 SAJJU HARUN SAYYAD 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023617 MRS SAJJU HARUN SAYYAD STATE BANK OF INDIA(508548)
661 GEORAI MH-18-002-192-002/820
(KUMBHE JALGAON) 		1818002000NRG24270720230510810 28/07/2023 SAYYAD AJAR HARUN 1818002WL024544 SAYYAD AJAR HARUN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023670 SAYYAD AJAR HARUN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
662 GEORAI MH-18-002-192-002/899
(KUMBHE JALGAON) 		1818002000NRG24270720230510811 28/07/2023 SAYYED VASHIM NAJIR 1818002WL024544 SAYYED VASHIM NAJIR 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A255230023674 Mr. Sayyad Vasim Najir MAHARASHTRA GRAMIN BANK(607000)
SubTotal 51324 51324
663 GEORAI MH-18-002-032-001/134340
(BANGALI PIMPLA) 		1818002000NRG24270720230523078 28/07/2023 Datal Sunita 1818002WL025144 Datal Sunita 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023862 Mrs. SUNITA SUDHAKAR DATAL MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-032-001/134341
(BANGALI PIMPLA) 		1818002000NRG24270720230523079 28/07/2023 Ashok Rambhau Chormale 1818002WL025144 Ashok Rambhau Chormale 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023863 Mr. ASHOK RAMBHAU CHORMALE MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-147-001/501
(KAJALA) 		1818002000NRG24280720230526923 28/07/2023 SUMITRA SHIDHESHWAR DONGARE 1818002WL025372 SUMITRA SHIDHESHWAR DONGARE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023791 Mrs. SOMITRA SIDHESHWAR DONGARE MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-147-001/649
(KAJALA) 		1818002000NRG24280720230526924 28/07/2023 Shidheshwar Vitthal Dongre 1818002WL025372 Shidheshwar Vitthal Dongre 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023798 Mr. SHIDHESHWAR VITTHAL DONGARE CENTRAL BANK OF INDIA(607115)
667 GEORAI MH-18-002-296-002/156
(SAIDAPUR) 		1818002000NRG24270720230523439 28/07/2023 DILIP DINKARRAO DATKHIL 1818002WL025160 DILIP DINKARRAO DATKHIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023511 DILIP DINKAR DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
668 GEORAI MH-18-002-296-002/156
(SAIDAPUR) 		1818002000NRG24270720230523441 28/07/2023 PARMESHWAR DILIP DATKHIL 1818002WL025160 PARMESHWAR DILIP DATKHIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023729 MR RAMESHWAR DILIP DATKHIL STATE BANK OF INDIA(508548)
669 GEORAI MH-18-002-296-002/652
(SAIDAPUR) 		1818002000NRG24270720230523446 28/07/2023 Prakash Ramesh Deshmukh 1818002WL025160 Prakash Ramesh Deshmukh 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023728 MR PRAKASH RAMESH DESHMUKH STATE BANK OF INDIA(508548)
670 GEORAI MH-18-002-349-001/117
(TANDALA) 		1818002000NRG24270720230522911 28/07/2023 BHAKRE NAMDEV MOHAN 1818002WL025139 BHAKRE NAMDEV MOHAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023683 NAMDEV MOHAN BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
671 GEORAI MH-18-002-349-001/117
(TANDALA) 		1818002000NRG24270720230522912 28/07/2023 BHAKRE SIMA NAMDEV 1818002WL025139 BHAKRE SIMA NAMDEV 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023601 Mrs. SEEMA NAMDEV BHAKARE MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-349-001/128
(TANDALA) 		1818002000NRG24280720230526926 28/07/2023 SHEMBADE ANITA BAPPASAHEB 1818002WL025372 SHEMBADE ANITA BAPPASAHEB 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023574 Ms. ANITA BAPPASAHEB SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-349-001/128
(TANDALA) 		1818002000NRG24280720230526925 28/07/2023 SHEMBADE BAPPASAHEB YASHVANT 1818002WL025372 SHEMBADE BAPPASAHEB YASHVANT 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023572 BAPPASAHEB YASHWANT SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-349-001/130
(TANDALA) 		1818002000NRG24270720230523068 28/07/2023 HAKALE RANJANA ASHOK 1818002WL025142 HAKALE RANJANA ASHOK 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023576 Miss. RANJANA ASHOK HAKALE MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-349-001/133
(TANDALA) 		1818002000NRG24270720230522913 28/07/2023 SHEMBADE ABHIMAN SITARAM 1818002WL025139 SHEMBADE ABHIMAN SITARAM 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023783 ABHIMAN SITARAM SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
676 GEORAI MH-18-002-349-001/133
(TANDALA) 		1818002000NRG24270720230522914 28/07/2023 SHEMBADE JAYASHRI ABHIMAN 1818002WL025139 SHEMBADE JAYASHRI ABHIMAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023805 Miss. Jayshri Abhiman Shembade MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-349-001/141
(TANDALA) 		1818002000NRG24280720230526927 28/07/2023 GOVARDHAN SHESHRAO HAKALE 1818002WL025372 GOVARDHAN SHESHRAO HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023774 Mr. GOVARDHAN SHESHERAO HAKALE MAHARASHTRA GRAMIN BANK(607000)
678 GEORAI MH-18-002-349-001/144
(TANDALA) 		1818002000NRG24280720230526928 28/07/2023 HAKALE SANGITA SHRIKANT 1818002WL025372 HAKALE SANGITA SHRIKANT 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023403 Mrs. SANGITA SHRIKANT HAKALE MAHARASHTRA GRAMIN BANK(607000)
679 GEORAI MH-18-002-349-001/144
(TANDALA) 		1818002000NRG24280720230526929 28/07/2023 HAKALE SAVITA SHRIKANT 1818002WL025372 HAKALE SAVITA SHRIKANT 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023684 Mrs. SAVITA SHRIKANT HAKALE MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-349-001/145
(TANDALA) 		1818002000NRG24270720230522915 28/07/2023 PANDURANG SARJERAO DHANDE 1818002WL025139 PANDURANG SARJERAO DHANDE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023515 Mr. PANDURANG SARJERAO DHANDE MAHARASHTRA GRAMIN BANK(607000)
681 GEORAI MH-18-002-349-001/148
(TANDALA) 		1818002000NRG24270720230523069 28/07/2023 HAKALE KAKASAHEB SAKHARAM 1818002WL025142 HAKALE KAKASAHEB SAKHARAM 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023429 HAKALE KAKASAHEB SAKHARAM . MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-349-001/159
(TANDALA) 		1818002000NRG24270720230523080 28/07/2023 BHARADI MACHINDRA NARAYAN 1818002WL025144 BHARADI MACHINDRA NARAYAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023191 Mr. MACHINDRA NARAYAN BHARADI MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-349-001/169
(TANDALA) 		1818002000NRG24270720230522905 28/07/2023 PARMESHWAR NATHA HAKALE 1818002WL025138 PARMESHWAR NATHA HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023516 Mr. PARMESHWAR NANA HAKALE MAHARASHTRA GRAMIN BANK(607000)
684 GEORAI MH-18-002-349-001/169
(TANDALA) 		1818002000NRG24270720230522906 28/07/2023 SURYAKA PARMESHWAR HAKALE 1818002WL025138 SURYAKA PARMESHWAR HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023517 Mrs. SUREKHA PARMESHWAR HAKALE MAHARASHTRA GRAMIN BANK(607000)
685 GEORAI MH-18-002-349-001/184
(TANDALA) 		1818002000NRG24280720230526932 28/07/2023 ARUN SHESHERAO HAKALE 1818002WL025372 ARUN SHESHERAO HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023780 ARUN SHESHERAO HAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
686 GEORAI MH-18-002-349-001/184
(TANDALA) 		1818002000NRG24280720230526930 28/07/2023 HAKALE SHESHERAO BAJIRAO 1818002WL025372 HAKALE SHESHERAO BAJIRAO 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023781 SHESHERAV BAJIRAO HAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
687 GEORAI MH-18-002-349-001/190
(TANDALA) 		1818002000NRG24280720230526935 28/07/2023 SHENBADE KRISHNA TRINBAK 1818002WL025372 SHENBADE KRISHNA TRINBAK 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023602 Mr. Krushna Trimbak Shembade MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-349-001/212
(TANDALA) 		1818002000NRG24280720230526937 28/07/2023 SHENBADE BHAUSAHEB RAOSAHEB 1818002WL025372 SHENBADE BHAUSAHEB RAOSAHEB 1143 MAHG0004523 1638 1638 Rejected 12/09/2023 A255230023784 invalid Bank Identifier
689 GEORAI MH-18-002-349-001/212
(TANDALA) 		1818002000NRG24280720230526938 28/07/2023 SHENBADEVIDYA BHAUSAHEB 1818002WL025372 SHENBADEVIDYA BHAUSAHEB 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023814 Miss. Shembade Vidya Bhausaheb MAHARASHTRA GRAMIN BANK(607000)
690 GEORAI MH-18-002-349-001/216
(TANDALA) 		1818002000NRG24270720230523081 28/07/2023 SUMAN SANTRAM SIRSAT 1818002WL025144 SUMAN SANTRAM SIRSAT 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023428 SIRSAT SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
691 GEORAI MH-18-002-349-001/224
(TANDALA) 		1818002000NRG24270720230523070 28/07/2023 JADHAV VISHNU MAHADEV 1818002WL025142 JADHAV VISHNU MAHADEV 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023681 VISHNU MAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-349-001/225
(TANDALA) 		1818002000NRG24270720230522916 28/07/2023 GANESH SANTRAM JADHAV 1818002WL025139 GANESH SANTRAM JADHAV 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023558 Mr. GANESH SANTRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-349-001/225
(TANDALA) 		1818002000NRG24270720230522917 28/07/2023 KOMAL GANESH JADHAV 1818002WL025139 KOMAL GANESH JADHAV 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023603 Miss. Komal Ganesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-349-001/228
(TANDALA) 		1818002000NRG24270720230522918 28/07/2023 FATE BHAGWAT SUKHDEV 1818002WL025139 FATE BHAGWAT SUKHDEV 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023688 FATE BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
695 GEORAI MH-18-002-349-001/229
(TANDALA) 		1818002000NRG24270720230522919 28/07/2023 GANESH BHIMRAO DHANDE 1818002WL025139 GANESH BHIMRAO DHANDE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023560 GANESH BHIMRAO DHANDE MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-349-001/229
(TANDALA) 		1818002000NRG24270720230522920 28/07/2023 SHARDA GANESH DHANDE 1818002WL025139 SHARDA GANESH DHANDE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023561 Mrs. SHARDA GANESH DHANDE MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-349-001/239
(TANDALA) 		1818002000NRG24270720230522908 28/07/2023 DWARKA KAKASAHEB HAKALE 1818002WL025138 DWARKA KAKASAHEB HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023585 Mrs. DWARKABAI KAKASAHEB HAKALE MAHARASHTRA GRAMIN BANK(607000)
698 GEORAI MH-18-002-349-001/239
(TANDALA) 		1818002000NRG24270720230522907 28/07/2023 KAKASAHEB SARJERAO HAKALE 1818002WL025138 KAKASAHEB SARJERAO HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023573 Mr. KAKASAHEB SARJERAO HAKALE MAHARASHTRA GRAMIN BANK(607000)
699 GEORAI MH-18-002-349-001/241
(TANDALA) 		1818002000NRG24280720230526939 28/07/2023 DHIONDIRAM SAKHARAM SHEMBDE 1818002WL025372 DHIONDIRAM SAKHARAM SHEMBDE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023775 DHONDIRAM SAKHARAM SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
700 GEORAI MH-18-002-349-001/261
(TANDALA) 		1818002000NRG24280720230526941 28/07/2023 SHENBADE SANDIPAN SITARAM 1818002WL025372 SHENBADE SANDIPAN SITARAM 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023782 Mr. SANDIPAN SITARAM SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
701 GEORAI MH-18-002-349-001/265
(TANDALA) 		1818002000NRG24270720230522921 28/07/2023 SASANE DHONDIRAM CHANBHAN 1818002WL025139 SASANE DHONDIRAM CHANBHAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023559 Mr. DHONDIRAM CHANDRABHAN SASANE MAHARASHTRA GRAMIN BANK(607000)
702 GEORAI MH-18-002-349-001/266
(TANDALA) 		1818002000NRG24280720230526942 28/07/2023 BHAKRE LATABAI ABHIMAN 1818002WL025372 BHAKRE LATABAI ABHIMAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023685 Mrs. LATA ABHIMAN BHAKARE MAHARASHTRA GRAMIN BANK(607000)
703 GEORAI MH-18-002-349-001/268
(TANDALA) 		1818002000NRG24280720230526943 28/07/2023 SHNBADE BHAGUBAI ARJUN 1818002WL025372 SHNBADE BHAGUBAI ARJUN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023806 Miss. Shembade Bhagubai . MAHARASHTRA GRAMIN BANK(607000)
704 GEORAI MH-18-002-349-001/271
(TANDALA) 		1818002000NRG24270720230523071 28/07/2023 DHANDE SHAHADEV ARJUN 1818002WL025142 DHANDE SHAHADEV ARJUN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023590 Mr. SHAHADEO ARJUN DHANDE MAHARASHTRA GRAMIN BANK(607000)
705 GEORAI MH-18-002-349-001/272
(TANDALA) 		1818002000NRG24280720230526944 28/07/2023 BHARTI PANDURANG VISHWANATH 1818002WL025372 BHARTI PANDURANG VISHWANATH 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023811 Mrs. Bharati Pandurang . MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-349-001/276
(TANDALA) 		1818002000NRG24270720230522922 28/07/2023 SIRSAT SHIVNATH TULSHIRAM 1818002WL025139 SIRSAT SHIVNATH TULSHIRAM 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023586 SHIVNATH TULSHIRAM SHIRSAT MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-349-001/288
(TANDALA) 		1818002000NRG24270720230522923 28/07/2023 SHANBADE ASHABAI VITTAL 1818002WL025139 SHANBADE ASHABAI VITTAL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023433 Ms. ASHRABAI VITHAL SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
708 GEORAI MH-18-002-349-001/308
(TANDALA) 		1818002000NRG24280720230526945 28/07/2023 HAKALE PRASRAM BHASKAR 1818002WL025372 HAKALE PRASRAM BHASKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023790 Mr. PARASRAM BHASKAR HAKALE MAHARASHTRA GRAMIN BANK(607000)
709 GEORAI MH-18-002-349-001/312
(TANDALA) 		1818002000NRG24270720230523083 28/07/2023 MONIKA MACHINDRA BHARADI 1818002WL025144 MONIKA MACHINDRA BHARADI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023521 Mrs. MONIKA MACHINDRA BHARADI MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-349-001/314
(TANDALA) 		1818002000NRG24270720230522924 28/07/2023 SAVITA PANDURANG DHANDE 1818002WL025139 SAVITA PANDURANG DHANDE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023520 Mrs. SAVITA PANDURANG DHANDE MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-349-001/32
(TANDALA) 		1818002000NRG24280720230526948 28/07/2023 INDUMAT VITTHAL BHARTI 1818002WL025372 INDUMAT VITTHAL BHARTI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023434 Mrs. INDUMATI VITHAL BHARTI MAHARASHTRA GRAMIN BANK(607000)
712 GEORAI MH-18-002-349-001/32
(TANDALA) 		1818002000NRG24280720230526947 28/07/2023 VITTHAL BHANUDAS BHARTI 1818002WL025372 VITTHAL BHANUDAS BHARTI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023435 Mr. VITHAL BHANUDAS BHARTI MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-349-001/340
(TANDALA) 		1818002000NRG24280720230526949 28/07/2023 GANESH BHAGWAT SHEMBDE 1818002WL025372 GANESH BHAGWAT SHEMBDE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023686 Mr. Ganesh Bhagwat Shembade MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-349-001/340
(TANDALA) 		1818002000NRG24280720230526950 28/07/2023 PRASHANT BHAGWAT SHEMBDE 1818002WL025372 PRASHANT BHAGWAT SHEMBDE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023687 Mr. Parshant Bhagwat Patil MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-349-001/348
(TANDALA) 		1818002000NRG24280720230526952 28/07/2023 DIPAK MASU HATAGALE 1818002WL025372 DIPAK MASU HATAGALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023801 Ms. DIPAK MASU HAKALE MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-349-001/348
(TANDALA) 		1818002000NRG24280720230526951 28/07/2023 GORAKH MASU HATAGALE 1818002WL025372 GORAKH MASU HATAGALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023797 Mr. GORAKH MASU HAKALE MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-349-001/352
(TANDALA) 		1818002000NRG24280720230526953 28/07/2023 BALASAHEB ASHRAJI PATIL 1818002WL025372 BALASAHEB ASHRAJI PATIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023778 BALASAHEB ASHRAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
718 GEORAI MH-18-002-349-001/353
(TANDALA) 		1818002000NRG24280720230526954 28/07/2023 ABASAHEB TUKARAM PATIL 1818002WL025372 ABASAHEB TUKARAM PATIL 1143 MAHG0004523 1911 1911 Processed 13/09/2023 A255230023787 ABASAHEB TUKARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
719 GEORAI MH-18-002-349-001/357
(TANDALA) 		1818002000NRG24280720230526956 28/07/2023 NILESH SHIVAJI BHARTI 1818002WL025372 NILESH SHIVAJI BHARTI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023810 Mr. Nilesh Shivaji Bharati MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-349-001/411
(TANDALA) 		1818002000NRG24270720230523084 28/07/2023 SIRSAT RAM SANTRAM 1818002WL025144 SIRSAT RAM SANTRAM 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023799 SIRSAT RAM SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
721 GEORAI MH-18-002-349-001/411
(TANDALA) 		1818002000NRG24270720230523085 28/07/2023 SWATI RAM SIRSAT 1818002WL025144 SWATI RAM SIRSAT 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023807 SWATI RAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
722 GEORAI MH-18-002-349-001/417
(TANDALA) 		1818002000NRG24280720230526958 28/07/2023 Kishor Abhiman Bhakare 1818002WL025372 Kishor Abhiman Bhakare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023800 KISHOR ABHIMAN BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
723 GEORAI MH-18-002-349-001/434
(TANDALA) 		1818002000NRG24280720230526960 28/07/2023 Chandrakant Ashraji Patil 1818002WL025372 Chandrakant Ashraji Patil 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023785 Mr. CHANDRAKANT ASHRAJI PATIL MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-349-001/434
(TANDALA) 		1818002000NRG24280720230526961 28/07/2023 Manda Chandrakant Patil 1818002WL025372 Manda Chandrakant Patil 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023812 Miss. Manda Chandrakant Shembade CENTRAL BANK OF INDIA(607115)
725 GEORAI MH-18-002-349-001/435
(TANDALA) 		1818002000NRG24280720230526962 28/07/2023 Vaisahali Krushna Shembde 1818002WL025372 Vaisahali Krushna Shembde 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023816 Mrs. Vaishali Krushna Shembde MAHARASHTRA GRAMIN BANK(607000)
726 GEORAI MH-18-002-349-001/469
(TANDALA) 		1818002000NRG24270720230522926 28/07/2023 ATSARE SONALI SANDIP 1818002WL025139 ATSARE SONALI SANDIP 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023813 Miss. Atsare Sonali Sandip MAHARASHTRA GRAMIN BANK(607000)
727 GEORAI MH-18-002-349-001/47
(TANDALA) 		1818002000NRG24280720230526965 28/07/2023 TRIMBAK KISHAN SHEMBDE 1818002WL025372 TRIMBAK KISHAN SHEMBDE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023432 Mr. TRIMBAK KISHAN SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-349-001/474
(TANDALA) 		1818002000NRG24270720230522927 28/07/2023 Pavan Kashinath Kshirsagar 1818002WL025139 Pavan Kashinath Kshirsagar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023793 PAVAN KASHINATH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 GEORAI MH-18-002-349-001/475
(TANDALA) 		1818002000NRG24270720230522928 28/07/2023 Sanket Tirthraj Shembade 1818002WL025139 Sanket Tirthraj Shembade 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023815 SANKET TIRTHRAJ SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
730 GEORAI MH-18-002-349-001/482
(TANDALA) 		1818002000NRG24280720230526968 28/07/2023 BHASKAR GENAJI HAKALE 1818002WL025372 BHASKAR GENAJI HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023779 Mr. BHASKAR GENAJI HAKALE MAHARASHTRA GRAMIN BANK(607000)
731 GEORAI MH-18-002-349-001/503
(TANDALA) 		1818002000NRG24280720230526972 28/07/2023 BHARATI MIRA 1818002WL025372 BHARATI MIRA 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023808 Mrs. Bharati Mira . MAHARASHTRA GRAMIN BANK(607000)
732 GEORAI MH-18-002-349-001/517
(TANDALA) 		1818002000NRG24280720230526973 28/07/2023 ASHOK RAMESH DHANDE 1818002WL025372 ASHOK RAMESH DHANDE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023786 ASHOK RAMESH DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
733 GEORAI MH-18-002-349-001/518
(TANDALA) 		1818002000NRG24280720230526976 28/07/2023 GITA RAJENDRA BHARTI 1818002WL025372 GITA RAJENDRA BHARTI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023831 Miss. Gita Rajendra Bharti MAHARASHTRA GRAMIN BANK(607000)
734 GEORAI MH-18-002-349-001/518
(TANDALA) 		1818002000NRG24280720230526977 28/07/2023 MANISHA DADA BHARTI 1818002WL025372 MANISHA DADA BHARTI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023830 Miss. Manisha Dada Bharti MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-349-001/534
(TANDALA) 		1818002000NRG24280720230526979 28/07/2023 Shembade Rukmin Nanasaheb 1818002WL025372 Shembade Rukmin Nanasaheb 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023804 Miss. RUKMIN NANASAHEB SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-349-001/535
(TANDALA) 		1818002000NRG24280720230526980 28/07/2023 Malhari Parasram Shembade 1818002WL025372 Malhari Parasram Shembade 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023835 Mrs. MALHARI PARASRAM SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
737 GEORAI MH-18-002-349-001/536
(TANDALA) 		1818002000NRG24280720230526982 28/07/2023 Gajarabai Bhimrav Mali 1818002WL025372 Gajarabai Bhimrav Mali 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023836 MALI GAJARA BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
738 GEORAI MH-18-002-349-001/549
(TANDALA) 		1818002000NRG24270720230523088 28/07/2023 Gaikawad Arun 1818002WL025144 Gaikawad Arun 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023864 Mr. ARUN SHANKAR GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-349-001/57
(TANDALA) 		1818002000NRG24270720230523090 28/07/2023 APPASAHEB AATMARAM HAKALE 1818002WL025144 APPASAHEB AATMARAM HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023773 HAKALE APPASAHEB ATMARAM . MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-349-001/57
(TANDALA) 		1818002000NRG24270720230523091 28/07/2023 KUSUM APPASAHEB HAKALE 1818002WL025144 KUSUM APPASAHEB HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023205 Kusum Appasaheb Hakale MAHARASHTRA GRAMIN BANK(607000)
741 GEORAI MH-18-002-349-001/63
(TANDALA) 		1818002000NRG24270720230522909 28/07/2023 ARJUN SAKHARAM HAKALE 1818002WL025138 ARJUN SAKHARAM HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023518 Mr. ARJUN SAKHARAM HAKALE MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-349-001/63
(TANDALA) 		1818002000NRG24270720230522910 28/07/2023 LATABAI ARJUN HAKALE 1818002WL025138 LATABAI ARJUN HAKALE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023519 Mrs. LATABAI ARJUN HAKALE MAHARASHTRA GRAMIN BANK(607000)
743 GEORAI MH-18-002-349-001/65
(TANDALA) 		1818002000NRG24280720230526985 28/07/2023 CHAYYA NARAYAN KASHID 1818002WL025372 CHAYYA NARAYAN KASHID 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023789 Mrs. CHAYABAI NARAYAN KASHID MAHARASHTRA GRAMIN BANK(607000)
744 GEORAI MH-18-002-349-001/65
(TANDALA) 		1818002000NRG24280720230526984 28/07/2023 NARAYAN VIKRAM KASHID 1818002WL025372 NARAYAN VIKRAM KASHID 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230023599 NARAYAN VIKRAM KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
745 GEORAI MH-18-002-349-001/87
(TANDALA) 		1818002000NRG24280720230526986 28/07/2023 DONGARE PRAKASH PRAHLAD 1818002WL025372 DONGARE PRAKASH PRAHLAD 1143 MAHG0004523 1911 1911 Processed 13/09/2023 A255230023682 DONGARE PRAKSH PRLHAD . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 136500 136500
746 GEORAI MH-18-002-001-001/147
(AAHER WAHEGAON) 		1818002000NRG24270720230522627 28/07/2023 JADHAV SANGITA SHAHADEV 1818002WL025126 JADHAV SANGITA SHAHADEV 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023842 SANGITA SHAHADEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
747 GEORAI MH-18-002-001-001/149
(AAHER WAHEGAON) 		1818002000NRG24270720230522628 28/07/2023 JADHAV BALIRAM MAHADEV 1818002WL025126 JADHAV BALIRAM MAHADEV 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023843 Mr. BALIRAM MAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
748 GEORAI MH-18-002-001-001/166
(AAHER WAHEGAON) 		1818002000NRG24270720230522629 28/07/2023 MANE DATTU TULSIRAM 1818002WL025126 MANE DATTU TULSIRAM 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023536 Mr. DATTU TULSHIRAM MANE MAHARASHTRA GRAMIN BANK(607000)
749 GEORAI MH-18-002-001-001/166
(AAHER WAHEGAON) 		1818002000NRG24270720230522630 28/07/2023 MANE GANESH DATTU 1818002WL025126 MANE GANESH DATTU 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023537 MR GANESH DATTU MANE STATE BANK OF INDIA(508548)
750 GEORAI MH-18-002-001-001/248
(AAHER WAHEGAON) 		1818002000NRG24270720230522632 28/07/2023 GAIKWAD RAMESHWAR DIGAMBAR 1818002WL025126 GAIKWAD RAMESHWAR DIGAMBAR 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023524 Mr. RAMESHWAR DIGAMBAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
751 GEORAI MH-18-002-001-001/257
(AAHER WAHEGAON) 		1818002000NRG24270720230522633 28/07/2023 KHETRE ASHOK BAJIRAO 1818002WL025126 KHETRE ASHOK BAJIRAO 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023448 MR ASHOK BAJIRAO KHETRE STATE BANK OF INDIA(508548)
752 GEORAI MH-18-002-001-001/260
(AAHER WAHEGAON) 		1818002000NRG24270720230522635 28/07/2023 CHATURA SHIVNARAYAN FULZALKE 1818002WL025126 CHATURA SHIVNARAYAN FULZALKE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023527 Mrs. CHATURABAI SHIVNARAYAN FULZALKE MAHARASHTRA GRAMIN BANK(607000)
753 GEORAI MH-18-002-001-001/260
(AAHER WAHEGAON) 		1818002000NRG24270720230522634 28/07/2023 SHIVNARAYAN NAGNATH FULZALKE 1818002WL025126 SHIVNARAYAN NAGNATH FULZALKE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023526 FULZALKE SHIVNARAYAN NAGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
754 GEORAI MH-18-002-001-001/352
(AAHER WAHEGAON) 		1818002000NRG24270720230522637 28/07/2023 RAUT DEVIDAS NAMDEV 1818002WL025126 RAUT DEVIDAS NAMDEV 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023840 RAUT DEVIDAS NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
755 GEORAI MH-18-002-001-001/481
(AAHER WAHEGAON) 		1818002000NRG24270720230522638 28/07/2023 DATTA LAXMAN BHORE 1818002WL025126 DATTA LAXMAN BHORE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023845 MR DATTA LAXMAN BHORE STATE BANK OF INDIA(508548)
756 GEORAI MH-18-002-001-001/743
(AAHER WAHEGAON) 		1818002000NRG24270720230522641 28/07/2023 SHIVNATH RAMKISAN GOGULE 1818002WL025126 SHIVNATH RAMKISAN GOGULE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023841 Mr. SHIVNATH RAMKISAN GOGULE MAHARASHTRA GRAMIN BANK(607000)
757 GEORAI MH-18-002-001-001/744
(AAHER WAHEGAON) 		1818002000NRG24270720230522642 28/07/2023 FULZALKE DHANANJAY SHIVNARAYAN 1818002WL025126 FULZALKE DHANANJAY SHIVNARAYAN 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023844 FULZALKE DHANANJAY SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
758 GEORAI MH-18-002-001-001/81
(AAHER WAHEGAON) 		1818002000NRG24270720230522643 28/07/2023 SHELKAR BABASAHEB VITTHAL 1818002WL025126 SHELKAR BABASAHEB VITTHAL 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023444 MR BABASAHEB VITTHAL SHELKAR STATE BANK OF INDIA(508548)
759 GEORAI MH-18-002-251-003/313
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509150 28/07/2023 RATHOD RAMESHWAR BHAGWAN 1818002WL024461 RATHOD RAMESHWAR BHAGWAN 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023853 Mr. RAMESHWAR BHAGWAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
760 GEORAI MH-18-002-251-003/384
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509113 28/07/2023 RATHOD KAUSABAI SANJAY 1818002WL024458 RATHOD KAUSABAI SANJAY 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023467 MRS KAUSABAI SANJAY RATHOD STATE BANK OF INDIA(508548)
761 GEORAI MH-18-002-251-003/385
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509114 28/07/2023 RATHOD ANIL MITHU 1818002WL024458 RATHOD ANIL MITHU 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023749 Anil Mitthu Rathod FINO PAYMENTS BANK LTD(608001)
762 GEORAI MH-18-002-251-003/385
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509115 28/07/2023 RATHOD SUREKHA ANIL 1818002WL024458 RATHOD SUREKHA ANIL 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023759 Surekha Anil Rathod FINO PAYMENTS BANK LTD(608001)
763 GEORAI MH-18-002-251-003/80
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509125 28/07/2023 Aditya Ganesh Rathod 1818002WL024459 Aditya Ganesh Rathod 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023675 Mr. Aditya Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
764 GEORAI MH-18-002-268-001/159
(PIMPALGAON KANADA) 		1818002000NRG24280720230526715 28/07/2023 ANANTA SONAJI DHORMARE 1818002WL025358 ANANTA SONAJI DHORMARE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023703 MR ANANT SONAJI DHORMARE STATE BANK OF INDIA(508548)
765 GEORAI MH-18-002-268-001/159
(PIMPALGAON KANADA) 		1818002000NRG24280720230526713 28/07/2023 DATTA SONAJI DHORMARE 1818002WL025358 DATTA SONAJI DHORMARE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023606 MR DATTA SONAJI DHORMARE STATE BANK OF INDIA(508548)
766 GEORAI MH-18-002-268-001/398
(PIMPALGAON KANADA) 		1818002000NRG24280720230526729 28/07/2023 DHORMARE ANITA ASHRUBA 1818002WL025358 DHORMARE ANITA ASHRUBA 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023460 Mrs. DHORMARE ANITA ASHRUBHA BANK OF MAHARASHTRA(607387)
767 GEORAI MH-18-002-268-001/398
(PIMPALGAON KANADA) 		1818002000NRG24280720230526728 28/07/2023 DHORMARE ASHRUBA BABURAO 1818002WL025358 DHORMARE ASHRUBA BABURAO 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023458 Mr. ASHRUBA BABURAO DHORMARE MAHARASHTRA GRAMIN BANK(607000)
768 GEORAI MH-18-002-373-001/11
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509154 28/07/2023 JADHAV GAVALANBAI ARJUN 1818002WL024461 JADHAV GAVALANBAI ARJUN 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023667 Mrs. GAVALANBAI ARJUN JADHAV MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-373-001/399
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509156 28/07/2023 BANDU ROHIDAS RATHOD 1818002WL024461 BANDU ROHIDAS RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023462 MR RATHOD BANDU ROHIDAS STATE BANK OF INDIA(508548)
770 GEORAI MH-18-002-373-001/42
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509143 28/07/2023 CHAVAN SHIVAJI MANSING 1818002WL024460 CHAVAN SHIVAJI MANSING 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023619 Mr. SHIVAJI MANSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-373-001/42
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509144 28/07/2023 Lakhan Shivaji Chavan 1818002WL024460 Lakhan Shivaji Chavan 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023677 Mr. Lakhan Shivaji Chavan MAHARASHTRA GRAMIN BANK(607000)
772 GEORAI MH-18-002-373-001/542
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509160 28/07/2023 NAVANATH BANSI JADHAV 1818002WL024461 NAVANATH BANSI JADHAV 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023854 Mr. Navanath Bansi Jadhav MAHARASHTRA GRAMIN BANK(607000)
773 GEORAI MH-18-002-373-001/7
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509129 28/07/2023 JADHAV LAHU HEMLA 1818002WL024459 JADHAV LAHU HEMLA 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023459 MR LAHU HEMALA JADHAV STATE BANK OF INDIA(508548)
774 GEORAI MH-18-002-373-001/7
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509130 28/07/2023 JADHAV SARUBAI LAHU 1818002WL024459 JADHAV SARUBAI LAHU 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023461 MRS SARUBAI LAHU JADHAV STATE BANK OF INDIA(508548)
775 GEORAI MH-18-002-373-001/760
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509137 28/07/2023 Dipka Ankush Jadhav 1818002WL024459 Dipka Ankush Jadhav 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023257 Dipak Ankush Jadhav FINO PAYMENTS BANK LTD(608001)
776 GEORAI MH-18-002-373-001/837
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509163 28/07/2023 ADINATH ACHIT RATHOD 1818002WL024461 ADINATH ACHIT RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023855 Mr. Adinath Achit Rathod MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-373-001/895
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509145 28/07/2023 Kisan Phula Rathod 1818002WL024460 Kisan Phula Rathod 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023621 Mr. KISHAN PHULA RATHOD MAHARASHTRA GRAMIN BANK(607000)
778 GEORAI MH-18-002-373-001/895
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509146 28/07/2023 Tarabai Kisan Rathod 1818002WL024460 Tarabai Kisan Rathod 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023620 MRS TARABAI KISAN RATHOD STATE BANK OF INDIA(508548)
779 GEORAI MH-18-002-373-001/898
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509148 28/07/2023 Ganesh Gorakh Rathod 1818002WL024460 Ganesh Gorakh Rathod 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023858 Mr. Ganesh Gorakh Rathod MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-373-001/898
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509149 28/07/2023 Sidu Gorakh Rathod 1818002WL024460 Sidu Gorakh Rathod 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230023857 Mrs. Sidu Gorakh Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 57330 57330
781 GEORAI MH-18-002-009-001/122
(BELGAON) 		1818002000NRG24280720230527064 28/07/2023 GAVHANE NARAYAN UTTAM 1818002WL025384 GAVHANE NARAYAN UTTAM 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230023093 MRS NARAYAN UTTAM GAVHANE STATE BANK OF INDIA(508548)
782 GEORAI MH-18-002-009-001/251
(BELGAON) 		1818002000NRG24280720230527081 28/07/2023 AYODHYA RAMNATH RAUT 1818002WL025384 AYODHYA RAMNATH RAUT 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230023099 MRS AYODHYA RAMNATH RAUT STATE BANK OF INDIA(508548)
783 GEORAI MH-18-002-009-001/85
(BELGAON) 		1818002000NRG24280720230527102 28/07/2023 RAUT RANJANA JAGDISH 1818002WL025384 RAUT RANJANA JAGDISH 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230023357 MRS RANJANA JAGDISH RAUT STATE BANK OF INDIA(508548)
784 GEORAI MH-18-002-021-001/453
(ARDHA PIMPRI) 		1818002000NRG24260720230507764 28/07/2023 SUNITA SANJAYKUMAR DESHPANDE 1818002WL024364 SUNITA SANJAYKUMAR DESHPANDE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230023705 SUNITA SANJAYKUMAR DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
785 GEORAI MH-18-002-089-001/642
(PAOLWADI) 		1818002000NRG24260720230507786 28/07/2023 SUBHASH GOVIND RATHOD 1818002WL024367 SUBHASH GOVIND RATHOD 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230023704 MRS SUBHAS GOVIND RATHOD STATE BANK OF INDIA(508548)
786 GEORAI MH-18-002-251-003/304
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509141 28/07/2023 CHAVAN GANGUBAI GORAKH 1818002WL024460 CHAVAN GANGUBAI GORAKH 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230023548 Mrs. GANGUBAI GORAKHA CHAUVAN MAHARASHTRA GRAMIN BANK(607000)
787 GEORAI MH-18-002-251-003/304
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509140 28/07/2023 CHAVAN GORAKH MANSING 1818002WL024460 CHAVAN GORAKH MANSING 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230023657 Mr. GORAKH MANSHING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
788 GEORAI MH-18-002-251-003/82
(VASANTNAGAR TANDA) 		1818002000NRG24270720230509126 28/07/2023 BHANUDAS SAKHARAM RATHOD 1818002WL024459 BHANUDAS SAKHARAM RATHOD 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230023618 BHANUDAS SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
789 GEORAI MH-18-002-257-001/133
(PANDHRWADI) 		1818002000NRG24270720230523602 28/07/2023 BHITADE ATMARAM SADASHIV 1818002WL025171 BHITADE ATMARAM SADASHIV 1143 MAHG0004539 273 273 Processed 13/09/2023 A255230023753 ATMARAM SADASHIV BHITADE INDIA POST PAYMENTS BANK LIMITED(508528)
790 GEORAI MH-18-002-268-001/291
(PIMPALGAON KANADA) 		1818002000NRG24280720230526688 28/07/2023 GAVHANE SAVITA ASHOK 1818002WL025356 GAVHANE SAVITA ASHOK 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230023330 MRS SAVITA ASHOK GAVHANE STATE BANK OF INDIA(508548)
791 GEORAI MH-18-002-289-001/2058
(REVAKI) 		1818002000NRG24260720230505899 28/07/2023 ANUSAYABAI PUNJA CHORMALE 1818002WL024255 ANUSAYABAI PUNJA CHORMALE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230023186 ANUSAYABAI PUNJA CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16653 16653
792 GEORAI MH-18-002-045-001/231
(BHOGALGAON) 		1818002000NRG24260720230507922 28/07/2023 PRIYANKA JAYRAM GAIKWAD 1818002WL024379 PRIYANKA JAYRAM GAIKWAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230023672 PRIYANKA JAYRAM GAIKWAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
793 GEORAI MH-18-002-099-001/427
(DOHIFODWADI) 		1818002000NRG24280720230527778 28/07/2023 KESHARBAI ASHOK CHORMALE 1818002WL025444 KESHARBAI ASHOK CHORMALE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230023676 KESHARBAI ASHOK CHORAMLE INDUSIND BANK(607189)
794 GEORAI MH-18-002-099-001/440
(DOHIFODWADI) 		1818002000NRG24280720230527779 28/07/2023 HAJARE BHARAT NAGURAO 1818002WL025444 HAJARE BHARAT NAGURAO 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230023533 BHARAT NAGURAO HAJARE BANK OF INDIA(508505)
795 GEORAI MH-18-002-099-001/464
(DOHIFODWADI) 		1818002000NRG24280720230527781 28/07/2023 SHRIRAM NIVRATTI WAGHAMODE 1818002WL025444 SHRIRAM NIVRATTI WAGHAMODE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230023622 Mr. SHRIRAM NIVRATTI WAGHAMODE . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 1222221 1222221

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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_134538 Bank of India BKID0000761 ANANDWADI 3276
2 GEORAI MH1818002999_280723APB_FTO_134538 Bank of India BKID0000765 GEORAI 16107
3 GEORAI MH1818002999_280723APB_FTO_134538 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
4 GEORAI MH1818002999_280723APB_FTO_134538 Bank of Maharastra MAHB0001038 GADHI 121212
5 GEORAI MH1818002999_280723APB_FTO_134538 Central Bank Of India CBIN0281734 BODHEGAON 4914
6 GEORAI MH1818002999_280723APB_FTO_134538 Central Bank Of India CBIN0283045 SIRASMARG 33852
7 GEORAI MH1818002999_280723APB_FTO_134538 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 111384
8 GEORAI MH1818002999_280723APB_FTO_134538 HDFC Bank HDFC0001784 BEED 1365
9 GEORAI MH1818002999_280723APB_FTO_134538 State Bank of India SBIN0003668 BEED 3549
10 GEORAI MH1818002999_280723APB_FTO_134538 State Bank of India SBIN0003843 GEORAI ADB 22386
11 GEORAI MH1818002999_280723APB_FTO_134538 State Bank of India SBIN0006164 UMAPUR 115206
12 GEORAI MH1818002999_280723APB_FTO_134538 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 23205
13 GEORAI MH1818002999_280723APB_FTO_134538 State Bank of India SBIN0020033 GEORAI 98280
14 GEORAI MH1818002999_280723APB_FTO_134538 State Bank of India SBIN0020619 HIRAPUR 33306
15 GEORAI MH1818002999_280723APB_FTO_134538 Union Bank of India UBIN0556751 BEED 27573
16 GEORAI MH1818002999_280723APB_FTO_134538 Fino Payments Bank Ltd FINO0001001 Sativali 100191
17 GEORAI MH1818002999_280723APB_FTO_134538 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4914
18 GEORAI MH1818002999_280723APB_FTO_134538 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 16380
19 GEORAI MH1818002999_280723APB_FTO_134538 India Post Payments Bank IPOS0000001 BEED 9555
20 GEORAI MH1818002999_280723APB_FTO_134538 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 190827
21 GEORAI MH1818002999_280723APB_FTO_134538 Maharashtra Gramin Bank MAHG0004518 JATEGAON 14742
22 GEORAI MH1818002999_280723APB_FTO_134538 Maharashtra Gramin Bank MAHG0004521 UMAPUR 51324
23 GEORAI MH1818002999_280723APB_FTO_134538 Maharashtra Gramin Bank MAHG0004523 KOLGAON 136500
24 GEORAI MH1818002999_280723APB_FTO_134538 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 57330
25 GEORAI MH1818002999_280723APB_FTO_134538 Maharashtra Gramin Bank MAHG0004539 GEORAI 16653
26 GEORAI MH1818002999_280723APB_FTO_134538 Maharashtra Gramin Bank MAHG0004542 TALWADA 6552

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