Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:07:41 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_020723APB_FTO_96326
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-18-002-252-001/451
(PACHEGOAN 2) 		1818002000NRG24010720230303230 02/07/2023 LAHU GOVIND AADE 1818002WL014708 LAHU GOVIND AADE 00048 BKID0000761 1092 1092 Processed 10/07/2023 A191230251108 Mr. LAHU GOVIND ADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
2 GEORAI MH-18-002-075-001/262
(MUDHAPURI) 		1818002000NRG24010720230305880 02/07/2023 ROHINI VISHNU GIRE 1818002WL014824 ROHINI VISHNU GIRE 00048 BKID0000765 1365 1365 Processed 10/07/2023 A191230251125 MS ROHINI VISHNU GIRE STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-075-001/310
(MUDHAPURI) 		1818002000NRG24010720230305910 02/07/2023 BHOLE JAYSINHA DNYANOBA 1818002WL014824 BHOLE JAYSINHA DNYANOBA 00048 BKID0000765 1365 1365 Processed 11/07/2023 A191230251112 JAYSING DNYNOBA BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-075-001/350
(MUDHAPURI) 		1818002000NRG24010720230305914 02/07/2023 DNYANESHWAR ABASAHEB GIRE 1818002WL014824 DNYANESHWAR ABASAHEB GIRE 00048 BKID0000765 1365 1365 Processed 11/07/2023 A191230251124 DNYANESHWAR ABASAHEB GIRE BANK OF INDIA(508505)
5 GEORAI MH-18-002-075-001/401
(MUDHAPURI) 		1818002000NRG24010720230305916 02/07/2023 BHANUDAS KAKUJI BHOLE 1818002WL014824 BHANUDAS KAKUJI BHOLE 00048 BKID0000765 1365 1365 Processed 11/07/2023 A191230251113 BHANUDAS KAKUJI BHOLE BANK OF INDIA(508505)
6 GEORAI MH-18-002-075-001/401
(MUDHAPURI) 		1818002000NRG24010720230305917 02/07/2023 VRUNDAVANI BHANUDAS BHOLE 1818002WL014824 VRUNDAVANI BHANUDAS BHOLE 00048 BKID0000765 1365 1365 Processed 11/07/2023 A191230251114 VRUDANVANI BHANUDAS BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-075-001/458
(MUDHAPURI) 		1818002000NRG24010720230305920 02/07/2023 GOVIND KALYAN HATOTE 1818002WL014824 GOVIND KALYAN HATOTE 00048 BKID0000765 1365 1365 Processed 10/07/2023 A191230251126 Govind Kalyan Hatote IDFC BANK LIMITED(608117)
8 GEORAI MH-18-002-075-001/458
(MUDHAPURI) 		1818002000NRG24010720230305923 02/07/2023 NITIN KALYAN HATOTE 1818002WL014824 NITIN KALYAN HATOTE 00048 BKID0000765 1365 1365 Processed 10/07/2023 A191230251127 MR NITIN KALYAN HATOTE STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-075-001/489
(MUDHAPURI) 		1818002000NRG24010720230305925 02/07/2023 BAPURAO DADARAO HARALE 1818002WL014824 BAPURAO DADARAO HARALE 00048 BKID0000765 1365 1365 Processed 10/07/2023 A191230251122 Mr. BAPURAO DADARAO HARALE CENTRAL BANK OF INDIA(607115)
10 GEORAI MH-18-002-075-001/493
(MUDHAPURI) 		1818002000NRG24010720230305926 02/07/2023 INDUBAI SURESH GIRE 1818002WL014824 INDUBAI SURESH GIRE 00048 BKID0000765 1365 1365 Processed 10/07/2023 A191230251115 MRS INDUBAI SURESH GIRE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-113-001/199
(TAKADGOAN) 		1818002000NRG24010720230304227 02/07/2023 JONDHALE AMBADAS LUXMIN 1818002WL014764 JONDHALE AMBADAS LUXMIN 00048 BKID0000765 1092 1092 Processed 11/07/2023 A191230251116 AMBADAS LAXMAN JONDHALE BANK OF INDIA(508505)
12 GEORAI MH-18-002-113-001/199
(TAKADGOAN) 		1818002000NRG24010720230304228 02/07/2023 JONDHALE AMBADAS LUXMIN 1818002WL014764 JONDHALE AMBADAS LUXMIN 00048 BKID0000765 819 819 Processed 11/07/2023 A191230251117 AMBADAS LAXMAN JONDHALE BANK OF INDIA(508505)
13 GEORAI MH-18-002-113-001/374
(TAKADGOAN) 		1818002000NRG24010720230304214 02/07/2023 JAGTAP GANESH HARIBHAU 1818002WL014763 JAGTAP GANESH HARIBHAU 00048 BKID0000765 1092 1092 Processed 11/07/2023 A191230251119 GANESH HARIBHAV JAGATAP BANK OF INDIA(508505)
14 GEORAI MH-18-002-113-001/374
(TAKADGOAN) 		1818002000NRG24010720230304215 02/07/2023 JAGTAP GANESH HARIBHAU 1818002WL014763 JAGTAP GANESH HARIBHAU 00048 BKID0000765 1365 1365 Processed 11/07/2023 A191230251120 GANESH HARIBHAV JAGATAP BANK OF INDIA(508505)
15 GEORAI MH-18-002-165-001/1464
(KEKAT PANGRI) 		1818002000NRG24010720230306494 02/07/2023 VIKASH RAOSAHEB PAVAR 1818002WL014859 VIKASH RAOSAHEB PAVAR 00048 BKID0000765 1092 1092 Processed 10/07/2023 A191230251123 MR VIKAS RAVSAHEB PAWAR STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-165-001/1465
(KEKAT PANGRI) 		1818002000NRG24010720230306495 02/07/2023 EKNATH MOTIRAM RATHOD 1818002WL014859 EKNATH MOTIRAM RATHOD 00048 BKID0000765 1092 1092 Processed 11/07/2023 A191230251121 EKNATH MOTIRAM RATHOD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
17 GEORAI MH-18-002-252-001/516
(PACHEGOAN 2) 		1818002000NRG24010720230303234 02/07/2023 JADHAV RAJESH DAGDU 1818002WL014708 JADHAV RAJESH DAGDU 00048 BKID0000765 1365 1365 Processed 11/07/2023 A191230251110 RAJABABU DAGADU JADHAV BANK OF INDIA(508505)
18 GEORAI MH-18-002-252-001/516
(PACHEGOAN 2) 		1818002000NRG24010720230303236 02/07/2023 JADHAV RAJESH DAGDU 1818002WL014708 JADHAV RAJESH DAGDU 00048 BKID0000765 1638 1638 Processed 11/07/2023 A191230251111 RAJABABU DAGADU JADHAV BANK OF INDIA(508505)
19 GEORAI MH-18-002-252-002/1138
(PACHEGOAN 2) 		1818002000NRG24010720230303264 02/07/2023 ANJANA BABASAHEB RATHOD 1818002WL014708 ANJANA BABASAHEB RATHOD 00048 BKID0000765 1092 1092 Processed 11/07/2023 A191230251128 Anjana Babasaheb Rathod FINO PAYMENTS BANK LTD(608001)
20 GEORAI MH-18-002-252-002/1138
(PACHEGOAN 2) 		1818002000NRG24010720230303265 02/07/2023 RAMESH KUNDALIK RATHOD 1818002WL014708 RAMESH KUNDALIK RATHOD 00048 BKID0000765 1092 1092 Processed 11/07/2023 A191230251109 Ramesh Kundlik Rathod FINO PAYMENTS BANK LTD(608001)
21 GEORAI MH-18-002-364-001/288
(VAHEGAON (AA)) 		1818002000NRG24020720230306690 02/07/2023 TARAMATI GANESH KHETRE 1818002WL014893 TARAMATI GANESH KHETRE 00048 BKID0000765 1365 1365 Processed 10/07/2023 A191230251118 MS TARAMATI SAKHARAM KHETRE STATE BANK OF INDIA(508548)
SubTotal 25389 25389
22 GEORAI MH-18-002-223-001/119
(MIRAKALA) 		1818002000NRG24010720230306240 02/07/2023 LATA BHAUSAHEB MUNDHE 1818002WL014833 LATA BHAUSAHEB MUNDHE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230251321 Mrs. LATA BHAUSAHEB MUNDHE BANK OF MAHARASHTRA(607387)
23 GEORAI MH-18-002-223-001/123
(MIRAKALA) 		1818002000NRG24010720230306241 02/07/2023 BABASAHEB MAHADEV DHAKNE 1818002WL014833 BABASAHEB MAHADEV DHAKNE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230251143 Mr. DHAKNE BABASAHEB MAHADEO BANK OF MAHARASHTRA(607387)
24 GEORAI MH-18-002-223-001/123
(MIRAKALA) 		1818002000NRG24010720230306244 02/07/2023 SURESH MAHADEV DHAKNE 1818002WL014833 SURESH MAHADEV DHAKNE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230251320 Mr. SURESH MAHADEV DHAKNE BANK OF MAHARASHTRA(607387)
25 GEORAI MH-18-002-223-001/146
(MIRAKALA) 		1818002000NRG24010720230305744 02/07/2023 BALAJI KERBA DHAKNE 1818002WL014819 BALAJI KERBA DHAKNE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230251154 Mr. BALAJI KERBA DHAKNE BANK OF MAHARASHTRA(607387)
26 GEORAI MH-18-002-223-001/275
(MIRAKALA) 		1818002000NRG24010720230305751 02/07/2023 GANESH BANSI VARE 1818002WL014819 GANESH BANSI VARE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230251319 Mr. GANESH BANSHI WARE BANK OF MAHARASHTRA(607387)
27 GEORAI MH-18-002-223-001/394
(MIRAKALA) 		1818002000NRG24010720230306249 02/07/2023 DHAKNE PRASHANT SUBHASH 1818002WL014833 DHAKNE PRASHANT SUBHASH 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230251153 DHAKNE PRASHANT SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-252-002/1112
(PACHEGOAN 2) 		1818002000NRG24010720230303246 02/07/2023 PARMESHWAR BHARAT JADHAV 1818002WL014708 PARMESHWAR BHARAT JADHAV 00051 MAHB0001038 1638 1638 Processed 11/07/2023 A191230251324 Mr. Parmeshwar Bharat Jadhav BANK OF MAHARASHTRA(607387)
29 GEORAI MH-18-002-252-002/1112
(PACHEGOAN 2) 		1818002000NRG24010720230303248 02/07/2023 PARMESHWAR BHARAT JADHAV 1818002WL014708 PARMESHWAR BHARAT JADHAV 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230251325 Mr. Parmeshwar Bharat Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
30 GEORAI MH-18-002-274-001/100
(POKHARI) 		1818002274NRG24010720230306454 02/07/2023 HADULE MAHADEV KONDIBA 1818002WL014855 HADULE MAHADEV KONDIBA 00089 CBIN0283045 819 819 Processed 10/07/2023 A191230251151 Mr. MAHADEO KONDIBA HADULE CENTRAL BANK OF INDIA(607115)
31 GEORAI MH-18-002-274-001/100
(POKHARI) 		1818002274NRG24010720230306455 02/07/2023 HADULE PRAYAGABAI MAHADEV 1818002WL014855 HADULE PRAYAGABAI MAHADEV 00089 CBIN0283045 819 819 Processed 10/07/2023 A191230251170 MS PRAYAGABAI MAHADEV HADULE STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-274-001/211
(POKHARI) 		1818002274NRG24010720230306458 02/07/2023 HADULE ASARAM KONDIBA 1818002WL014855 HADULE ASARAM KONDIBA 00089 CBIN0283045 819 819 Processed 10/07/2023 A191230251150 HADULE ASARAM KONDIBA . MAHARASHTRA GRAMIN BANK(607000)
33 GEORAI MH-18-002-274-001/211
(POKHARI) 		1818002274NRG24010720230306459 02/07/2023 HADULE SOJARBAI ASARAM 1818002WL014855 HADULE SOJARBAI ASARAM 00089 CBIN0283045 819 819 Processed 10/07/2023 A191230251173 Mrs. SOJARBAI ASARAM HADULE CENTRAL BANK OF INDIA(607115)
34 GEORAI MH-18-002-274-001/9
(POKHARI) 		1818002274NRG24010720230306468 02/07/2023 SHIVKANYA VIKRAM JADHAV 1818002WL014855 SHIVKANYA VIKRAM JADHAV 00089 CBIN0283045 819 819 Processed 10/07/2023 A191230251188 Mrs. SHIVKANYA VIKRAM JADHAV CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-274-001/9
(POKHARI) 		1818002274NRG24010720230306467 02/07/2023 VIKRAM SURYABHAN JADHAV 1818002WL014855 VIKRAM SURYABHAN JADHAV 00089 CBIN0283045 819 819 Processed 10/07/2023 A191230251190 Mr. VIKRAM SURYABHAN JADHAV CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-338-001/214
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24010720230306570 02/07/2023 MIRABAI SUBHASH NAGARGOJE 1818002WL014869 MIRABAI SUBHASH NAGARGOJE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230251189 Mrs. MEERA SUBHASH NAGARGOJE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
37 GEORAI MH-18-002-075-001/257
(MUDHAPURI) 		1818002000NRG24010720230305868 02/07/2023 PRALHAD DADARAO GIRE 1818002WL014824 PRALHAD DADARAO GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230251082 PRALHAD DADARAO GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 GEORAI MH-18-002-075-001/259
(MUDHAPURI) 		1818002000NRG24010720230305872 02/07/2023 ASARAM NATHA GIRE 1818002WL014824 ASARAM NATHA GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230251080 ASARAM NATHA GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 GEORAI MH-18-002-075-001/259
(MUDHAPURI) 		1818002000NRG24010720230305874 02/07/2023 BADAM ASARAM GIRE 1818002WL014824 BADAM ASARAM GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230251084 MR BADAM ASARAM GIRE STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-075-001/259
(MUDHAPURI) 		1818002000NRG24010720230305876 02/07/2023 NANDA BADAM GIRE 1818002WL014824 NANDA BADAM GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230251090 NANDA BADAM GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 GEORAI MH-18-002-075-001/259
(MUDHAPURI) 		1818002000NRG24010720230305873 02/07/2023 SOMITRA ASARAM GIRE 1818002WL014824 SOMITRA ASARAM GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230251089 SUMITRA ASARAM GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-075-001/259
(MUDHAPURI) 		1818002000NRG24010720230305875 02/07/2023 SUDAM ASARAM GIRE 1818002WL014824 SUDAM ASARAM GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230251087 SUDAM ASARAM GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 GEORAI MH-18-002-075-001/259
(MUDHAPURI) 		1818002000NRG24010720230305877 02/07/2023 VAISHALI SUDAM GIRE 1818002WL014824 VAISHALI SUDAM GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230251092 VAISHALI SUDAM GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-075-001/267
(MUDHAPURI) 		1818002000NRG24010720230305881 02/07/2023 SHANTABAI KAKASAHEB GIRE 1818002WL014824 SHANTABAI KAKASAHEB GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230251083 MS SHANTABAI KAKASAHEB GIRE STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-075-001/273
(MUDHAPURI) 		1818002000NRG24010720230305890 02/07/2023 SAVITA VIKASH GIRE 1818002WL014824 SAVITA VIKASH GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230251091 MS SAVITA VIKAS GIRE STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-075-001/273
(MUDHAPURI) 		1818002000NRG24010720230305889 02/07/2023 VIKASH SHANKAR GIRE 1818002WL014824 VIKASH SHANKAR GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230251085 MR VIKAS SHANKAR GIRE STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-075-001/281
(MUDHAPURI) 		1818002000NRG24010720230305901 02/07/2023 SARJERAO MADHAVRAO GIRE 1818002WL014824 SARJERAO MADHAVRAO GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230251086 SARJERAO MADHAVRAO GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 GEORAI MH-18-002-075-001/281
(MUDHAPURI) 		1818002000NRG24010720230305902 02/07/2023 SUMANBAI SARJERAO GIRE 1818002WL014824 SUMANBAI SARJERAO GIRE 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230251081 MRS SUMANBAI SARJERAO GIRE STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-113-001/151
(TAKADGOAN) 		1818002000NRG24010720230305229 02/07/2023 MOTE SARIKA DNYANESHWAR 1818002WL014797 MOTE SARIKA DNYANESHWAR 00114 UTIB0SBDCC1 1092 1092 Processed 10/07/2023 A191230251077 MRS SARIKA DNYANESHWAR MOTE STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-113-001/308
(TAKADGOAN) 		1818002000NRG24010720230304210 02/07/2023 JALINDAR SHRIPATI KEDAR 1818002WL014763 JALINDAR SHRIPATI KEDAR 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230251079 JALINDAR SHRIPATI KEDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
51 GEORAI MH-18-002-113-001/308
(TAKADGOAN) 		1818002000NRG24010720230304212 02/07/2023 JALINDAR SHRIPATI KEDAR 1818002WL014763 JALINDAR SHRIPATI KEDAR 00114 UTIB0SBDCC1 1092 1092 Processed 11/07/2023 A191230251078 JALINDAR SHRIPATI KEDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
52 GEORAI MH-18-002-113-001/309
(TAKADGOAN) 		1818002000NRG24010720230304243 02/07/2023 GANGADHAR BABURA DOLAS 1818002WL014764 GANGADHAR BABURA DOLAS 00114 UTIB0SBDCC1 1092 1092 Processed 10/07/2023 A191230251075 MR GANGADHAR BABURAV DOLAS STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-113-001/309
(TAKADGOAN) 		1818002000NRG24010720230304244 02/07/2023 GANGADHAR BABURA DOLAS 1818002WL014764 GANGADHAR BABURA DOLAS 00114 UTIB0SBDCC1 819 819 Processed 10/07/2023 A191230251076 MR GANGADHAR BABURAV DOLAS STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-113-001/311
(TAKADGOAN) 		1818002000NRG24010720230304257 02/07/2023 BHAGITRA BANDU DOLAS 1818002WL014764 BHAGITRA BANDU DOLAS 00114 UTIB0SBDCC1 819 819 Rejected 10/07/2023 A191230251073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GEORAI MH-18-002-113-001/311
(TAKADGOAN) 		1818002000NRG24010720230304255 02/07/2023 BHAGITRA BANDU DOLAS 1818002WL014764 BHAGITRA BANDU DOLAS 00114 UTIB0SBDCC1 1092 1092 Rejected 10/07/2023 A191230251074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GEORAI MH-18-002-129-001/121
(AMLA 2) 		1818002000NRG24010720230306081 02/07/2023 LANDE RAJKANYA KALYAN 1818002WL014827 LANDE RAJKANYA KALYAN 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230251095 Mrs. RAJKANYA KALYAN LANDE MAHARASHTRA GRAMIN BANK(607000)
57 GEORAI MH-18-002-129-001/61
(AMLA 2) 		1818002000NRG24010720230306084 02/07/2023 NILAVATI SHIVAJI LANDE 1818002WL014827 NILAVATI SHIVAJI LANDE 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230251093 MS NILAWATI SHIVAJI LANDE STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-129-001/61
(AMLA 2) 		1818002000NRG24010720230306083 02/07/2023 SHIVAJI SUNDARRAO LANDE 1818002WL014827 SHIVAJI SUNDARRAO LANDE 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230251094 MR SHIVAJI SUNDER LANDE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-177-001/114
(TALNEWADI) 		1818002000NRG24010720230303806 02/07/2023 DILIP PANDURANG LABADE 1818002WL014741 DILIP PANDURANG LABADE 00114 UTIB0SBDCC1 546 546 Processed 11/07/2023 A191230251096 DILIP PANDURANG LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-217-002/384
(MANAIRWADI) 		1818002000NRG24010720230306183 02/07/2023 KAILLAS PRABHAKAR TAKLE 1818002WL014831 KAILLAS PRABHAKAR TAKLE 00114 UTIB0SBDCC1 1092 1092 Processed 10/07/2023 A191230251072 KAILASH PRABHAKAR TAKLE STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-289-001/401
(REVAKI) 		1818002000NRG24010720230302773 02/07/2023 MACHINDRA ARJUN KHADE 1818002WL014688 MACHINDRA ARJUN KHADE 00114 UTIB0SBDCC1 819 819 Processed 11/07/2023 A191230251071 Machhindra Arjun Khade FINO PAYMENTS BANK LTD(608001)
SubTotal 31122 31122
62 GEORAI MH-18-002-179-001/172
(KHERDAWADI) 		1818002000NRG24010720230300281 02/07/2023 PARMESHWAR RAMAJI DHAKE 1818002WL014563 PARMESHWAR RAMAJI DHAKE 00415 SBIN0003668 546 546 Processed 11/07/2023 A191230251340 PARMESHWAR RAMAJI DHAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
63 GEORAI MH-18-002-179-001/172
(KHERDAWADI) 		1818002000NRG24010720230300282 02/07/2023 PARMESHWAR RAMAJI DHAKE 1818002WL014563 PARMESHWAR RAMAJI DHAKE 00415 SBIN0003668 1092 1092 Processed 11/07/2023 A191230251341 PARMESHWAR RAMAJI DHAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
64 GEORAI MH-18-002-252-001/452
(PACHEGOAN 2) 		1818002000NRG24010720230303232 02/07/2023 AADE GOVIND RAMA 1818002WL014708 AADE GOVIND RAMA 00415 SBIN0003668 1092 1092 Processed 10/07/2023 A191230251230 Mr. GOVIND RAMA AADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
65 GEORAI MH-18-002-075-001/23
(MUDHAPURI) 		1818002000NRG24010720230305866 02/07/2023 MIRABAI SHIVAJI KAKDE 1818002WL014824 MIRABAI SHIVAJI KAKDE 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251345 MIRABAI SHIVAJI KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
66 GEORAI MH-18-002-075-001/253
(MUDHAPURI) 		1818002000NRG24010720230305867 02/07/2023 ANJALI KALYAN GIRE 1818002WL014824 ANJALI KALYAN GIRE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251194 MS ANJALI KALYAN GIRE STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-075-001/258
(MUDHAPURI) 		1818002000NRG24010720230305871 02/07/2023 RAJENDRA JALINDAR GIRE 1818002WL014824 RAJENDRA JALINDAR GIRE 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251168 RAJENDRA JALINDAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
68 GEORAI MH-18-002-075-001/258
(MUDHAPURI) 		1818002000NRG24010720230305870 02/07/2023 SANJIVANI JALINDAR GIRE 1818002WL014824 SANJIVANI JALINDAR GIRE 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251199 SANJIVANI JALINDAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
69 GEORAI MH-18-002-075-001/262
(MUDHAPURI) 		1818002000NRG24010720230305878 02/07/2023 GODAVARI PARAJI GIRE 1818002WL014824 GODAVARI PARAJI GIRE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251060 MS GODAWARI PARAJI GIRE STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-075-001/267
(MUDHAPURI) 		1818002000NRG24010720230305882 02/07/2023 ANNASAHEB KAKASAHEB GIRE 1818002WL014824 ANNASAHEB KAKASAHEB GIRE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251211 MR ANNASAHEB KAKASAHEB GIRE STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-075-001/267
(MUDHAPURI) 		1818002000NRG24010720230305883 02/07/2023 SAKHUBAI KAKASAHEB GIRE 1818002WL014824 SAKHUBAI KAKASAHEB GIRE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251212 MS SAKHUBAI ANNASAHEB GIRE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-075-001/268
(MUDHAPURI) 		1818002000NRG24010720230305884 02/07/2023 ASHOK RAMBHAU GAVARE 1818002WL014824 ASHOK RAMBHAU GAVARE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251160 ASHOK RAMBHAU GAVARE HDFC BANK LTD(607152)
73 GEORAI MH-18-002-075-001/268
(MUDHAPURI) 		1818002000NRG24010720230305885 02/07/2023 ASHVINI ASHOK GAVARE 1818002WL014824 ASHVINI ASHOK GAVARE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251214 MS ASHWINI ASHOK GAWARE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-075-001/268
(MUDHAPURI) 		1818002000NRG24010720230305887 02/07/2023 KANCHAN KASHAV GAVARE 1818002WL014824 KANCHAN KASHAV GAVARE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251213 MS KANCHAN KESHAV GAWARE STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-075-001/268
(MUDHAPURI) 		1818002000NRG24010720230305886 02/07/2023 KASHAV RAMBHAU GAVARE 1818002WL014824 KASHAV RAMBHAU GAVARE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251215 MR KESHAV RAMBHAU GAWARE STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-075-001/271
(MUDHAPURI) 		1818002000NRG24010720230305888 02/07/2023 EKNATH ASHRUBA GIRE 1818002WL014824 EKNATH ASHRUBA GIRE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251203 Mr. Eknath Ashruba Gire MAHARASHTRA GRAMIN BANK(607000)
77 GEORAI MH-18-002-075-001/274
(MUDHAPURI) 		1818002000NRG24010720230305891 02/07/2023 KANTABAI SHIVAJI GIRE 1818002WL014824 KANTABAI SHIVAJI GIRE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251163 MS KANTABAI SHIVAJI GIRE STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-075-001/274
(MUDHAPURI) 		1818002000NRG24010720230305892 02/07/2023 SAMBHAJI SHIVAJI GIRE 1818002WL014824 SAMBHAJI SHIVAJI GIRE 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251178 SAMBHAJI SHIVAJI GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
79 GEORAI MH-18-002-075-001/288
(MUDHAPURI) 		1818002000NRG24010720230305906 02/07/2023 SHAIKH RAIS AJIM 1818002WL014824 SHAIKH RAIS AJIM 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251202 MR RAIS AJIM SHAIKH STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-075-001/288
(MUDHAPURI) 		1818002000NRG24010720230305907 02/07/2023 SHAIKH SALIMA RAIS 1818002WL014824 SHAIKH SALIMA RAIS 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251132 MS SALIMA RAIS SHAIKH STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-075-001/288
(MUDHAPURI) 		1818002000NRG24010720230305905 02/07/2023 SHAIKH SHAYDABI AJIM 1818002WL014824 SHAIKH SHAYDABI AJIM 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251105 MS SHAYDABI AJAM SHAIKH STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-075-001/306
(MUDHAPURI) 		1818002000NRG24010720230305908 02/07/2023 BHOLE DNYANOBA KAKUJI 1818002WL014824 BHOLE DNYANOBA KAKUJI 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251058 MR DNYANOBA KAKUJI BHOLE STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-075-001/306
(MUDHAPURI) 		1818002000NRG24010720230305909 02/07/2023 BHOLE INDUBAI DNYANOBA 1818002WL014824 BHOLE INDUBAI DNYANOBA 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251059 MS INDUBAI DNYANOBA BHOLE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-075-001/316
(MUDHAPURI) 		1818002000NRG24010720230305911 02/07/2023 GIRE BAPPASAHEB SARJERAO 1818002WL014824 GIRE BAPPASAHEB SARJERAO 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251062 GIRE BAPPASAHEB SARJERAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 GEORAI MH-18-002-075-001/350
(MUDHAPURI) 		1818002000NRG24010720230305912 02/07/2023 ABASAHEB RAGHUNATH GIRE 1818002WL014824 ABASAHEB RAGHUNATH GIRE 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251251 ABASAHEB RAGHUNATH GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
86 GEORAI MH-18-002-075-001/424
(MUDHAPURI) 		1818002000NRG24010720230305919 02/07/2023 RAVIRAJ RAMDAS GIRE 1818002WL014824 RAVIRAJ RAMDAS GIRE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251229 Raviraj Gire IDFC BANK LIMITED(608117)
87 GEORAI MH-18-002-075-001/424
(MUDHAPURI) 		1818002000NRG24010720230305918 02/07/2023 SATYSHILA RAMDAS GIRE 1818002WL014824 SATYSHILA RAMDAS GIRE 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251172 SATYASHILA RAMDAS GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
88 GEORAI MH-18-002-075-001/458
(MUDHAPURI) 		1818002000NRG24010720230305921 02/07/2023 KALYAN PRABHU HATOTE 1818002WL014824 KALYAN PRABHU HATOTE 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251267 KALYAN PRABHU HATOTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
89 GEORAI MH-18-002-075-001/469
(MUDHAPURI) 		1818002000NRG24010720230305924 02/07/2023 RAMDAS BABURAO GIRE 1818002WL014824 RAMDAS BABURAO GIRE 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251167 RAMDAS BABURAO GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-075-001/493
(MUDHAPURI) 		1818002000NRG24010720230305927 02/07/2023 ANAND SURESH GIRE 1818002WL014824 ANAND SURESH GIRE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251247 Gire Anand Suresh IDFC BANK LIMITED(608117)
91 GEORAI MH-18-002-075-001/506
(MUDHAPURI) 		1818002000NRG24010720230305928 02/07/2023 GAHININATH RAMA GIRE 1818002WL014824 GAHININATH RAMA GIRE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251131 MR GAHININATH RAMBHAU GIRE STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-075-001/602
(MUDHAPURI) 		1818002000NRG24010720230305930 02/07/2023 OMKAR VITHAL GIRE 1818002WL014824 OMKAR VITHAL GIRE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251258 Mr. Omkar Vitthal Gire MAHARASHTRA GRAMIN BANK(607000)
93 GEORAI MH-18-002-113-001/247
(TAKADGOAN) 		1818002000NRG24010720230304229 02/07/2023 BAJGUDE RAMESHWAR ARJUN 1818002WL014764 BAJGUDE RAMESHWAR ARJUN 00415 SBIN0003843 819 819 Processed 11/07/2023 A191230251158 Bajgude Rameshwar Arjunrao FINO PAYMENTS BANK LTD(608001)
94 GEORAI MH-18-002-113-001/247
(TAKADGOAN) 		1818002000NRG24010720230304230 02/07/2023 BAJGUDE RAMESHWAR ARJUN 1818002WL014764 BAJGUDE RAMESHWAR ARJUN 00415 SBIN0003843 1092 1092 Processed 11/07/2023 A191230251159 Bajgude Rameshwar Arjunrao FINO PAYMENTS BANK LTD(608001)
95 GEORAI MH-18-002-113-001/398
(TAKADGOAN) 		1818002000NRG24010720230305029 02/07/2023 BALIRAM RADHAKISAN MOTE 1818002WL014787 BALIRAM RADHAKISAN MOTE 00415 SBIN0003843 819 819 Processed 11/07/2023 A191230251157 BALIRAM RADHAKISAN MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
96 GEORAI MH-18-002-113-001/458
(TAKADGOAN) 		1818002000NRG24010720230305031 02/07/2023 HARISHCHANDRA KONDIBA HADULE 1818002WL014787 HARISHCHANDRA KONDIBA HADULE 00415 SBIN0003843 819 819 Processed 11/07/2023 A191230251241 HADULE HARISHCHANDRA KONDIBA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
97 GEORAI MH-18-002-113-001/458
(TAKADGOAN) 		1818002000NRG24010720230305032 02/07/2023 MIRA HARISHCHANDRA HADULE 1818002WL014787 MIRA HARISHCHANDRA HADULE 00415 SBIN0003843 819 819 Processed 10/07/2023 A191230251177 MR HARISHCHANDRA KONDIBA HADULE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-113-001/463
(TAKADGOAN) 		1818002000NRG24010720230305035 02/07/2023 DIPAK HARISHCHANDRA HADULE 1818002WL014787 DIPAK HARISHCHANDRA HADULE 00415 SBIN0003843 819 819 Processed 10/07/2023 A191230251500 MR DIPAK HARICHANDAR HADULE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-113-001/463
(TAKADGOAN) 		1818002000NRG24010720230305036 02/07/2023 SIMA DIPAK HADULE 1818002WL014787 SIMA DIPAK HADULE 00415 SBIN0003843 819 819 Processed 10/07/2023 A191230251233 MRS SEEMA DIPAK HADULE STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-113-001/464
(TAKADGOAN) 		1818002000NRG24010720230305037 02/07/2023 MUKUND HARISHCHANDRA HADULE 1818002WL014787 MUKUND HARISHCHANDRA HADULE 00415 SBIN0003843 819 819 Processed 10/07/2023 A191230251166 MR MUKUND HARICHANDRA HADULE STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-113-001/464
(TAKADGOAN) 		1818002000NRG24010720230305038 02/07/2023 SHILA MUKUND HADULE 1818002WL014787 SHILA MUKUND HADULE 00415 SBIN0003843 819 819 Processed 10/07/2023 A191230251238 MRS SHILA MUKUND HADULE STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-163-001/514
(KEKAT PANGRI) 		1818002000NRG24010720230306514 02/07/2023 BALU ARJUN RATHOD 1818002WL014861 BALU ARJUN RATHOD 00415 SBIN0003843 1092 1092 Processed 10/07/2023 A191230251182 MR BALU ARJUN RATHOD STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-165-001/576
(KEKAT PANGRI) 		1818002000NRG24010720230306521 02/07/2023 RATHOD BALASAHEB BABASAHEB 1818002WL014861 RATHOD BALASAHEB BABASAHEB 00415 SBIN0003843 1092 1092 Processed 11/07/2023 A191230251242 BALU BABASAHEB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
104 GEORAI MH-18-002-179-001/431
(KHERDAWADI) 		1818002000NRG24010720230300313 02/07/2023 RAMESHWAR BABAN BHARTI 1818002WL014563 RAMESHWAR BABAN BHARTI 00415 SBIN0003843 1092 1092 Processed 10/07/2023 A191230251272 MR RAMESHWAR BABAN BHARTI STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-217-002/1010
(MANAIRWADI) 		1818002000NRG24010720230306173 02/07/2023 SWATI MANOHAR NAWADE 1818002WL014831 SWATI MANOHAR NAWADE 00415 SBIN0003843 1092 1092 Processed 10/07/2023 A191230251263 MRS SWATI MANOHAR NAWADE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-217-002/1010
(MANAIRWADI) 		1818002000NRG24010720230306174 02/07/2023 SWATI MANOHAR NAWADE 1818002WL014831 SWATI MANOHAR NAWADE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251264 MRS SWATI MANOHAR NAWADE STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-217-002/747
(MANAIRWADI) 		1818002000NRG24010720230306197 02/07/2023 SHIVAJI MARUTI AKHARE 1818002WL014831 SHIVAJI MARUTI AKHARE 00415 SBIN0003843 1092 1092 Processed 10/07/2023 A191230251207 MR SHIVAJI MARUTI AKHARE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-222-001/1439
(MATEGAON) 		1818002000NRG24010720230306206 02/07/2023 VIJAY PRAKASH CHAVAN 1818002WL014832 VIJAY PRAKASH CHAVAN 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251174 Vijay Prakash Chavhan FINO PAYMENTS BANK LTD(608001)
109 GEORAI MH-18-002-222-001/1439
(MATEGAON) 		1818002000NRG24010720230306207 02/07/2023 VIJAY PRAKASH CHAVAN 1818002WL014832 VIJAY PRAKASH CHAVAN 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230251175 Vijay Prakash Chavhan FINO PAYMENTS BANK LTD(608001)
110 GEORAI MH-18-002-222-001/1439
(MATEGAON) 		1818002000NRG24010720230306208 02/07/2023 VIJAY PRAKASH CHAVAN 1818002WL014832 VIJAY PRAKASH CHAVAN 00415 SBIN0003843 1092 1092 Processed 11/07/2023 A191230251176 Vijay Prakash Chavhan FINO PAYMENTS BANK LTD(608001)
111 GEORAI MH-18-002-222-001/791
(MATEGAON) 		1818002000NRG24010720230306233 02/07/2023 LAHU DEVIDAS RATHOD 1818002WL014832 LAHU DEVIDAS RATHOD 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251183 MR LAHU DEVIDAS RATHOD STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-222-001/791
(MATEGAON) 		1818002000NRG24010720230306234 02/07/2023 LAHU DEVIDAS RATHOD 1818002WL014832 LAHU DEVIDAS RATHOD 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251184 MR LAHU DEVIDAS RATHOD STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-222-001/791
(MATEGAON) 		1818002000NRG24010720230306235 02/07/2023 LAHU DEVIDAS RATHOD 1818002WL014832 LAHU DEVIDAS RATHOD 00415 SBIN0003843 1092 1092 Processed 10/07/2023 A191230251185 MR LAHU DEVIDAS RATHOD STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-289-001/2047
(REVAKI) 		1818002000NRG24010720230306352 02/07/2023 CHORMALE PRLHAD SHIVAJI 1818002WL014843 CHORMALE PRLHAD SHIVAJI 00415 SBIN0003843 1092 1092 Processed 11/07/2023 A191230251217 Chormale Prlhad Shivaji FINO PAYMENTS BANK LTD(608001)
115 GEORAI MH-18-002-292-002/280
(RUI) 		1818002000NRG24010720230304981 02/07/2023 GANESH BHAU NAVLE 1818002WL014785 GANESH BHAU NAVLE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251725 MR GANESH BHAURAV NAVALE STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-292-002/280
(RUI) 		1818002000NRG24010720230304982 02/07/2023 RJKANYA GANESH NAVLE 1818002WL014785 RJKANYA GANESH NAVLE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230251206 MISS RAJAKANYA GANESH NAVALE STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-365-001/328
(VANJARWADI) 		1818002000NRG24010720230302742 02/07/2023 SUNDAR ANSARAM RAUT 1818002WL014685 SUNDAR ANSARAM RAUT 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230251149 MR SUNDAR ANSARAM RAUT STATE BANK OF INDIA(508548)
SubTotal 65793 65793
118 GEORAI MH-18-002-096-002/418
(DHUMEGAON) 		1818002000NRG24020720230306737 02/07/2023 MIRABAI PAVLAS PATOLE 1818002WL014894 MIRABAI PAVLAS PATOLE 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230251030 MS MIRABAI PAWALAS PATOLE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-096-002/479
(DHUMEGAON) 		1818002000NRG24020720230306760 02/07/2023 NANDA ARJUN PATOLE 1818002WL014899 NANDA ARJUN PATOLE 00415 SBIN0006164 819 819 Processed 10/07/2023 A191230251220 MRS NANDA ARJUN PATOLE STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-096-002/693
(DHUMEGAON) 		1818002000NRG24010720230304967 02/07/2023 ROHIT 1818002WL014783 ROHIT 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230251271 Mr. Rohit Rajendra Khandagale MAHARASHTRA GRAMIN BANK(607000)
121 GEORAI MH-18-002-096-002/716
(DHUMEGAON) 		1818002000NRG24010720230304968 02/07/2023 Pravin Shivaji Zirpe 1818002WL014783 Pravin Shivaji Zirpe 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230251197 MRS PRAVIIN SHIVAJI ZIRPE STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-096-002/73
(DHUMEGAON) 		1818002000NRG24020720230306739 02/07/2023 VIMALBAI JAGANNATH ZIRPE 1818002WL014894 VIMALBAI JAGANNATH ZIRPE 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230251169 Mrs. VIMAL JAGANNATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
123 GEORAI MH-18-002-096-002/80
(DHUMEGAON) 		1818002000NRG24020720230306742 02/07/2023 DAGADU BABASAHEB ZIRPE 1818002WL014894 DAGADU BABASAHEB ZIRPE 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230251210 MR DAGADU BABASAHEB ZIRPE STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-096-002/800
(DHUMEGAON) 		1818002000NRG24010720230305732 02/07/2023 PAVAN VASANT GALDHAR 1818002WL014818 PAVAN VASANT GALDHAR 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230251257 MR PAVAN VASANT GALDHAR STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-096-002/846
(DHUMEGAON) 		1818002000NRG24010720230304971 02/07/2023 Balasaheb Somnath Pawar 1818002WL014783 Balasaheb Somnath Pawar 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230251280 MR BALASAHEB SOMNATH PAWAR STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-096-002/846
(DHUMEGAON) 		1818002000NRG24010720230304970 02/07/2023 Pooja Balasaheb Pawar 1818002WL014783 Pooja Balasaheb Pawar 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230251245 MRS POOJA BALASAHEB PAWAR STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-096-002/98
(DHUMEGAON) 		1818002000NRG24020720230306744 02/07/2023 Babasaheb Devrao Zirpe 1818002WL014894 Babasaheb Devrao Zirpe 00415 SBIN0006164 1638 1638 Processed 11/07/2023 A191230251294 BABASAHEB DEVRAV ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
128 GEORAI MH-18-002-213-001/128
(MALEGAON) 		1818002000NRG24010720230306559 02/07/2023 RAMESH UTTAMRAO KALE 1818002WL014868 RAMESH UTTAMRAO KALE 00415 SBIN0006164 1365 1365 Processed 10/07/2023 A191230251181 MRS RAMESH UTTAMARAO KALE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-213-001/35
(MALEGAON) 		1818002000NRG24010720230306560 02/07/2023 RAVINDRA RAJENDRA SARODE 1818002WL014868 RAVINDRA RAJENDRA SARODE 00415 SBIN0006164 1365 1365 Processed 10/07/2023 A191230251208 MRS RAVINDRA RAJENDRA SARODE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-213-001/692
(MALEGAON) 		1818002000NRG24010720230306561 02/07/2023 HAKE MAHADEV DURGAJI 1818002WL014868 HAKE MAHADEV DURGAJI 00415 SBIN0006164 1365 1365 Processed 10/07/2023 A191230251133 MR MAHADEV DURGAJI HAKE STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-213-001/79
(MALEGAON) 		1818002000NRG24010720230306563 02/07/2023 ANKUSH LAHU GADE 1818002WL014868 ANKUSH LAHU GADE 00415 SBIN0006164 1365 1365 Processed 10/07/2023 A191230251180 MR ANKUSH LAHU GADE STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-213-001/95
(MALEGAON) 		1818002000NRG24010720230306564 02/07/2023 SADASHIW BAPURAO KALE 1818002WL014868 SADASHIW BAPURAO KALE 00415 SBIN0006164 1365 1365 Processed 11/07/2023 A191230251097 SADASHIV BAPURAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
133 GEORAI MH-18-002-213-001/993
(MALEGAON) 		1818002000NRG24010720230306566 02/07/2023 NIKITA RAJENDRA HAKE 1818002WL014868 NIKITA RAJENDRA HAKE 00415 SBIN0006164 1365 1365 Processed 11/07/2023 A191230251279 NIKITA RAJENDRA HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
134 GEORAI MH-18-002-213-001/993
(MALEGAON) 		1818002000NRG24010720230306565 02/07/2023 RAJENDRA BABASAHEB HAKE 1818002WL014868 RAJENDRA BABASAHEB HAKE 00415 SBIN0006164 1365 1365 Processed 11/07/2023 A191230251134 RAJENDRA BABASAHEB HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25116 25116
135 GEORAI MH-18-002-223-001/123
(MIRAKALA) 		1818002000NRG24010720230306242 02/07/2023 LATA BABASAHEB DHAKNE 1818002WL014833 LATA BABASAHEB DHAKNE 00415 SBIN0007161 546 546 Processed 11/07/2023 A191230251152 Mrs. LATA BABASAHEB DHAKANE BANK OF MAHARASHTRA(607387)
136 GEORAI MH-18-002-223-001/332
(MIRAKALA) 		1818002000NRG24010720230306246 02/07/2023 UGALMUGALE JYOTI PRADIP 1818002WL014833 UGALMUGALE JYOTI PRADIP 00415 SBIN0007161 546 546 Processed 11/07/2023 A191230251323 Mrs. JYOTI PRADIP UGALMUGALE BANK OF MAHARASHTRA(607387)
137 GEORAI MH-18-002-223-001/387
(MIRAKALA) 		1818002000NRG24010720230306247 02/07/2023 BADE JANARDHAN BHAUSAHEB 1818002WL014833 BADE JANARDHAN BHAUSAHEB 00415 SBIN0007161 546 546 Processed 11/07/2023 A191230251322 Mr. JANARDAN BHAUSAHEB BADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
138 GEORAI MH-18-002-179-001/471
(KHERDAWADI) 		1818002000NRG24010720230300315 02/07/2023 BHAGWAT ATMARAM GADHAVE 1818002WL014563 BHAGWAT ATMARAM GADHAVE 00415 SBIN0009066 819 819 Processed 10/07/2023 A191230251193 MR BHAGAVAT AATMARAM GADHAVE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-179-001/54
(KHERDAWADI) 		1818002000NRG24010720230300320 02/07/2023 GANINATH TULSHIRAM DAKE 1818002WL014563 GANINATH TULSHIRAM DAKE 00415 SBIN0009066 1092 1092 Processed 10/07/2023 A191230251165 MR GAHININATH TULSHIRAM DAKE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-179-001/54
(KHERDAWADI) 		1818002000NRG24010720230300322 02/07/2023 GANINATH TULSHIRAM DAKE 1818002WL014563 GANINATH TULSHIRAM DAKE 00415 SBIN0009066 546 546 Processed 10/07/2023 A191230251164 MR GAHININATH TULSHIRAM DAKE STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-179-001/54
(KHERDAWADI) 		1818002000NRG24010720230300323 02/07/2023 SHARDA GANINATH DAKE 1818002WL014563 SHARDA GANINATH DAKE 00415 SBIN0009066 546 546 Processed 10/07/2023 A191230251156 MRS SHARDA GAHININATH DAKE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-179-001/54
(KHERDAWADI) 		1818002000NRG24010720230300321 02/07/2023 SHARDA GANINATH DAKE 1818002WL014563 SHARDA GANINATH DAKE 00415 SBIN0009066 1092 1092 Processed 10/07/2023 A191230251155 MRS SHARDA GAHININATH DAKE STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-179-001/7
(KHERDAWADI) 		1818002000NRG24010720230300329 02/07/2023 BALASAHEB SANTARAM GADWE 1818002WL014563 BALASAHEB SANTARAM GADWE 00415 SBIN0009066 1092 1092 Processed 11/07/2023 A191230251162 BALASAHEB SANTARAM GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
144 GEORAI MH-18-002-179-001/7
(KHERDAWADI) 		1818002000NRG24010720230300327 02/07/2023 BALASAHEB SANTARAM GADWE 1818002WL014563 BALASAHEB SANTARAM GADWE 00415 SBIN0009066 546 546 Processed 11/07/2023 A191230251161 BALASAHEB SANTARAM GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
145 GEORAI MH-18-002-255-001/686
(PANCHALESHWAR) 		1818002000NRG24010720230303742 02/07/2023 ARCHANA ASHOK UNHALE 1818002WL014725 ARCHANA ASHOK UNHALE 00415 SBIN0009333 546 546 Processed 10/07/2023 A191230251179 MISS AARCHANA ASHOK UNHAALE STATE BANK OF INDIA(508548)
SubTotal 546 546
146 GEORAI MH-18-002-338-001/982
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24010720230306590 02/07/2023 ashok uddhav nagargoje 1818002WL014869 ashok uddhav nagargoje 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230251191 Mr. ASHOK UDDHAV NAGARGOJE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
147 GEORAI MH-18-002-179-001/145
(KHERDAWADI) 		1818002000NRG24010720230300273 02/07/2023 VILAS JANARDHAN KANDE 1818002WL014563 VILAS JANARDHAN KANDE 00415 SBIN0020027 546 546 Processed 10/07/2023 A191230251563 MR VILASH JANARDHAN KADE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-179-001/145
(KHERDAWADI) 		1818002000NRG24010720230300275 02/07/2023 VILAS JANARDHAN KANDE 1818002WL014563 VILAS JANARDHAN KANDE 00415 SBIN0020027 1092 1092 Processed 10/07/2023 A191230251564 MR VILASH JANARDHAN KADE STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-179-001/167
(KHERDAWADI) 		1818002000NRG24010720230300277 02/07/2023 KARBHARI SURAYBHAN BABARE 1818002WL014563 KARBHARI SURAYBHAN BABARE 00415 SBIN0020027 273 273 Processed 10/07/2023 A191230251491 MR KARABHARI SURYABHAN BABARE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-179-001/167
(KHERDAWADI) 		1818002000NRG24010720230300279 02/07/2023 KARBHARI SURAYBHAN BABARE 1818002WL014563 KARBHARI SURAYBHAN BABARE 00415 SBIN0020027 546 546 Processed 10/07/2023 A191230251492 MR KARABHARI SURYABHAN BABARE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-179-001/255
(KHERDAWADI) 		1818002000NRG24010720230300300 02/07/2023 DNYANESHWAR BABASAHEB WAGHMODE 1818002WL014563 DNYANESHWAR BABASAHEB WAGHMODE 00415 SBIN0020027 1092 1092 Processed 10/07/2023 A191230250985 MR DNYANESHWAR BABASAHEB WAGHMODE STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-179-001/255
(KHERDAWADI) 		1818002000NRG24010720230300302 02/07/2023 DNYANESHWAR BABASAHEB WAGHMODE 1818002WL014563 DNYANESHWAR BABASAHEB WAGHMODE 00415 SBIN0020027 546 546 Processed 10/07/2023 A191230250984 MR DNYANESHWAR BABASAHEB WAGHMODE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-179-001/449
(KHERDAWADI) 		1818002000NRG24010720230300314 02/07/2023 BABAN LALU BHARTI 1818002WL014563 BABAN LALU BHARTI 00415 SBIN0020027 1092 1092 Processed 10/07/2023 A191230251558 MR BABAN LALU BHARTI STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-179-001/7
(KHERDAWADI) 		1818002000NRG24010720230300328 02/07/2023 GANGABAI BALASAHEB GADWE 1818002WL014563 GANGABAI BALASAHEB GADWE 00415 SBIN0020027 546 546 Processed 10/07/2023 A191230251669 MRS GANGABAI BALASAHEB GADHAVE STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-179-001/7
(KHERDAWADI) 		1818002000NRG24010720230300330 02/07/2023 GANGABAI BALASAHEB GADWE 1818002WL014563 GANGABAI BALASAHEB GADWE 00415 SBIN0020027 1092 1092 Processed 10/07/2023 A191230251670 MRS GANGABAI BALASAHEB GADHAVE STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-179-001/96
(KHERDAWADI) 		1818002000NRG24010720230300331 02/07/2023 MAROTI CHANGU BHISE 1818002WL014563 MAROTI CHANGU BHISE 00415 SBIN0020027 1092 1092 Processed 10/07/2023 A191230251013 MR MAROTI CHANGDEV BHISE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
157 GEORAI MH-18-002-075-001/258
(MUDHAPURI) 		1818002000NRG24010720230305869 02/07/2023 JALINDAR DADARAO GIRE 1818002WL014824 JALINDAR DADARAO GIRE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230251171 JALINDAR DADARAO GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
158 GEORAI MH-18-002-075-001/602
(MUDHAPURI) 		1818002000NRG24010720230305929 02/07/2023 VITHAL RANGNATH GIRE 1818002WL014824 VITHAL RANGNATH GIRE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230251061 VITTHAL RANGNATH GIRE BANK OF INDIA(508505)
159 GEORAI MH-18-002-113-001/146
(TAKADGOAN) 		1818002000NRG24010720230304224 02/07/2023 MOTE SOMNATH VISHNU 1818002WL014764 MOTE SOMNATH VISHNU 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251346 MR SOMNATH VISNU MOTE STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-113-001/146
(TAKADGOAN) 		1818002000NRG24010720230304225 02/07/2023 MOTE SOMNATH VISHNU 1818002WL014764 MOTE SOMNATH VISHNU 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251347 MR SOMNATH VISNU MOTE STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-113-001/146
(TAKADGOAN) 		1818002000NRG24010720230304226 02/07/2023 MOTE SOMNATH VISHNU 1818002WL014764 MOTE SOMNATH VISHNU 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251348 MR SOMNATH VISNU MOTE STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-113-001/146
(TAKADGOAN) 		1818002000NRG24010720230305019 02/07/2023 MOTE VAISHALI SOMNATH 1818002WL014787 MOTE VAISHALI SOMNATH 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251067 MRS VAISHALI SOMANATH MOTE STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-113-001/151
(TAKADGOAN) 		1818002000NRG24010720230305228 02/07/2023 MOTE ARJUN APPASAHEB 1818002WL014797 MOTE ARJUN APPASAHEB 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251399 ARJUN APPASAHEB MOTE STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-113-001/151
(TAKADGOAN) 		1818002000NRG24010720230305227 02/07/2023 MOTE ASHOK KALYANRAO 1818002WL014797 MOTE ASHOK KALYANRAO 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251476 MR ASHOK KEDAR STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-113-001/151
(TAKADGOAN) 		1818002000NRG24010720230305226 02/07/2023 MOTE DNYANESHWAR KALYANRAO 1818002WL014797 MOTE DNYANESHWAR KALYANRAO 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251437 MR DNYNESHWAR KALYANRAO MOTE STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-113-001/151
(TAKADGOAN) 		1818002000NRG24010720230305225 02/07/2023 MOTE MATHURABAI KALYANRAO 1818002WL014797 MOTE MATHURABAI KALYANRAO 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251501 MRS MATHURABAI KATYANRAO MOTE STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-113-001/156
(TAKADGOAN) 		1818002000NRG24010720230304174 02/07/2023 SATWE BHASKAR RAMBHAU 1818002WL014763 SATWE BHASKAR RAMBHAU 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251283 MR BHASKAR RAMBHAU SATLE STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-113-001/156
(TAKADGOAN) 		1818002000NRG24010720230304175 02/07/2023 SATWE BHASKAR RAMBHAU 1818002WL014763 SATWE BHASKAR RAMBHAU 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251284 MR BHASKAR RAMBHAU SATLE STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-113-001/161
(TAKADGOAN) 		1818002000NRG24010720230305020 02/07/2023 YADAV JAYSHREE SHRIMANT 1818002WL014787 YADAV JAYSHREE SHRIMANT 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251069 MRS JAYSHRI SHRIMANT YADAV STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-113-001/165
(TAKADGOAN) 		1818002000NRG24010720230305021 02/07/2023 CHAUDHARI ASHOK SAKHARAM 1818002WL014787 CHAUDHARI ASHOK SAKHARAM 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251376 MR ASHOK SAKHARAM CHAUDHARI STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-113-001/177
(TAKADGOAN) 		1818002000NRG24010720230304176 02/07/2023 SHINGADE ANIL ARJUN 1818002WL014763 SHINGADE ANIL ARJUN 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251597 MR ANIL ARJUNRAO SHINGADE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-113-001/177
(TAKADGOAN) 		1818002000NRG24010720230304177 02/07/2023 SHINGADE ANIL ARJUN 1818002WL014763 SHINGADE ANIL ARJUN 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251598 MR ANIL ARJUNRAO SHINGADE STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-113-001/203
(TAKADGOAN) 		1818002000NRG24010720230304178 02/07/2023 DHAPATE BABASAHEB NIVURATTI 1818002WL014763 DHAPATE BABASAHEB NIVURATTI 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251481 MR BABASAHEB NIVRATTI DHAPATE STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-113-001/203
(TAKADGOAN) 		1818002000NRG24010720230304179 02/07/2023 DHAPATE BABASAHEB NIVURATTI 1818002WL014763 DHAPATE BABASAHEB NIVURATTI 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251482 MR BABASAHEB NIVRATTI DHAPATE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-113-001/210
(TAKADGOAN) 		1818002000NRG24010720230304180 02/07/2023 PAWAR DNYNESHWAR SURYBHAN 1818002WL014763 PAWAR DNYNESHWAR SURYBHAN 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251379 MR DNAYESHWAR SURYABHAN PAWAR STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-113-001/210
(TAKADGOAN) 		1818002000NRG24010720230304181 02/07/2023 PAWAR DNYNESHWAR SURYBHAN 1818002WL014763 PAWAR DNYNESHWAR SURYBHAN 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251380 MR DNAYESHWAR SURYABHAN PAWAR STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-113-001/223
(TAKADGOAN) 		1818002000NRG24010720230304182 02/07/2023 MOTE MIRA ANIL 1818002WL014763 MOTE MIRA ANIL 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251616 MRS MIRA ANIL MOTE STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-113-001/223
(TAKADGOAN) 		1818002000NRG24010720230304183 02/07/2023 MOTE MIRA ANIL 1818002WL014763 MOTE MIRA ANIL 00415 SBIN0020033 273 273 Processed 10/07/2023 A191230251617 MRS MIRA ANIL MOTE STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-113-001/223
(TAKADGOAN) 		1818002000NRG24010720230304184 02/07/2023 MOTE MIRA ANIL 1818002WL014763 MOTE MIRA ANIL 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251618 MRS MIRA ANIL MOTE STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-113-001/233
(TAKADGOAN) 		1818002000NRG24010720230304185 02/07/2023 PAWAR BAPURAO NAMDEO 1818002WL014763 PAWAR BAPURAO NAMDEO 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251648 MR BAPURAO NAMDEO PAWAR STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-113-001/233
(TAKADGOAN) 		1818002000NRG24010720230304189 02/07/2023 PAWAR BAPURAO NAMDEO 1818002WL014763 PAWAR BAPURAO NAMDEO 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251647 MR BAPURAO NAMDEO PAWAR STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-113-001/233
(TAKADGOAN) 		1818002000NRG24010720230304190 02/07/2023 PAWAR KUSHIVARTA BAPURAO 1818002WL014763 PAWAR KUSHIVARTA BAPURAO 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251635 MRS KUSHAVARTA BAPURAO PAWAR STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-113-001/233
(TAKADGOAN) 		1818002000NRG24010720230304186 02/07/2023 PAWAR KUSHIVARTA BAPURAO 1818002WL014763 PAWAR KUSHIVARTA BAPURAO 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251634 MRS KUSHAVARTA BAPURAO PAWAR STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-113-001/233
(TAKADGOAN) 		1818002000NRG24010720230304188 02/07/2023 PAWAR RAOSAHEB BAPURAO 1818002WL014763 PAWAR RAOSAHEB BAPURAO 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251623 MR RAVSAHEB BAPURAO PAWAR STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-113-001/233
(TAKADGOAN) 		1818002000NRG24010720230304192 02/07/2023 PAWAR RAOSAHEB BAPURAO 1818002WL014763 PAWAR RAOSAHEB BAPURAO 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251624 MR RAVSAHEB BAPURAO PAWAR STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-113-001/263
(TAKADGOAN) 		1818002000NRG24010720230304193 02/07/2023 LAXMI SAKHARAM DEVKAR 1818002WL014763 LAXMI SAKHARAM DEVKAR 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251595 MRS LAKSHAMI SAKHARAM DEVAKAR STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-113-001/263
(TAKADGOAN) 		1818002000NRG24010720230304194 02/07/2023 LAXMI SAKHARAM DEVKAR 1818002WL014763 LAXMI SAKHARAM DEVKAR 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251596 MRS LAKSHAMI SAKHARAM DEVAKAR STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-113-001/267
(TAKADGOAN) 		1818002000NRG24010720230304231 02/07/2023 MOTE PRABHAKAR DHONDIRAM 1818002WL014764 MOTE PRABHAKAR DHONDIRAM 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251550 MR PRABHAKAR DHONDIRAM MOTE STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-113-001/267
(TAKADGOAN) 		1818002000NRG24010720230304233 02/07/2023 MOTE PRABHAKAR DHONDIRAM 1818002WL014764 MOTE PRABHAKAR DHONDIRAM 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251551 MR PRABHAKAR DHONDIRAM MOTE STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-113-001/267
(TAKADGOAN) 		1818002000NRG24010720230304234 02/07/2023 MOTE VIJUBAI PRABHAKAR 1818002WL014764 MOTE VIJUBAI PRABHAKAR 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251561 MRS VIJUBAI PRABHAKAR MOTE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-113-001/267
(TAKADGOAN) 		1818002000NRG24010720230304232 02/07/2023 MOTE VIJUBAI PRABHAKAR 1818002WL014764 MOTE VIJUBAI PRABHAKAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251562 MRS VIJUBAI PRABHAKAR MOTE STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-113-001/285
(TAKADGOAN) 		1818002000NRG24010720230304195 02/07/2023 Raghunath Jugraji Kedar 1818002WL014763 Raghunath Jugraji Kedar 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251438 MR RAGHUNATH KEDAR STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-113-001/285
(TAKADGOAN) 		1818002000NRG24010720230304198 02/07/2023 Raghunath Jugraji Kedar 1818002WL014763 Raghunath Jugraji Kedar 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251439 MR RAGHUNATH KEDAR STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-113-001/285
(TAKADGOAN) 		1818002000NRG24010720230304199 02/07/2023 Somitra Raghunath Kedar 1818002WL014763 Somitra Raghunath Kedar 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251440 MS SOMITRA KEDAR STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-113-001/285
(TAKADGOAN) 		1818002000NRG24010720230304196 02/07/2023 Somitra Raghunath Kedar 1818002WL014763 Somitra Raghunath Kedar 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251441 MS SOMITRA KEDAR STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-113-001/285
(TAKADGOAN) 		1818002000NRG24010720230304197 02/07/2023 Sunil Raghunath Kedar 1818002WL014763 Sunil Raghunath Kedar 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251599 MR SUNIL RAGHUNATH KEDAR STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-113-001/285
(TAKADGOAN) 		1818002000NRG24010720230304200 02/07/2023 Sunil Raghunath Kedar 1818002WL014763 Sunil Raghunath Kedar 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251600 MR SUNIL RAGHUNATH KEDAR STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-113-001/288
(TAKADGOAN) 		1818002000NRG24010720230304201 02/07/2023 RODAGE SUMITRA ASHOK 1818002WL014763 RODAGE SUMITRA ASHOK 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230250993 RODAGE SUMITRA ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
199 GEORAI MH-18-002-113-001/288
(TAKADGOAN) 		1818002000NRG24010720230304202 02/07/2023 RODAGE SUMITRA ASHOK 1818002WL014763 RODAGE SUMITRA ASHOK 00415 SBIN0020033 546 546 Processed 11/07/2023 A191230250994 RODAGE SUMITRA ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
200 GEORAI MH-18-002-113-001/288
(TAKADGOAN) 		1818002000NRG24010720230304203 02/07/2023 RODAGE SUMITRA ASHOK 1818002WL014763 RODAGE SUMITRA ASHOK 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230250995 RODAGE SUMITRA ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
201 GEORAI MH-18-002-113-001/292
(TAKADGOAN) 		1818002000NRG24010720230304237 02/07/2023 KALE KAKASAHEBSHRIRAM 1818002WL014764 KALE KAKASAHEBSHRIRAM 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251657 MR KAKASAHEB SHRIRAM KALE STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-113-001/292
(TAKADGOAN) 		1818002000NRG24010720230304241 02/07/2023 KALE KAKASAHEBSHRIRAM 1818002WL014764 KALE KAKASAHEBSHRIRAM 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251656 MR KAKASAHEB SHRIRAM KALE STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-113-001/292
(TAKADGOAN) 		1818002000NRG24010720230304240 02/07/2023 KALE RUKMIN SHRIRAM 1818002WL014764 KALE RUKMIN SHRIRAM 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251646 MRS RUKMIN SHRIRAM KALE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-113-001/292
(TAKADGOAN) 		1818002000NRG24010720230304236 02/07/2023 KALE RUKMIN SHRIRAM 1818002WL014764 KALE RUKMIN SHRIRAM 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251645 MRS RUKMIN SHRIRAM KALE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-113-001/292
(TAKADGOAN) 		1818002000NRG24010720230304235 02/07/2023 KALE SHRIRAM VAMAN 1818002WL014764 KALE SHRIRAM VAMAN 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251644 MR SHIRAM VAMAN KALE STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-113-001/292
(TAKADGOAN) 		1818002000NRG24010720230304239 02/07/2023 KALE SHRIRAM VAMAN 1818002WL014764 KALE SHRIRAM VAMAN 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251643 MR SHIRAM VAMAN KALE STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-113-001/292
(TAKADGOAN) 		1818002000NRG24010720230304238 02/07/2023 KALE SUNITA KAKASAHEB 1818002WL014764 KALE SUNITA KAKASAHEB 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251434 MS SUNITA KALE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-113-001/292
(TAKADGOAN) 		1818002000NRG24010720230304242 02/07/2023 KALE SUNITA KAKASAHEB 1818002WL014764 KALE SUNITA KAKASAHEB 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251433 MS SUNITA KALE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-113-001/305
(TAKADGOAN) 		1818002000NRG24010720230304209 02/07/2023 RUPALI SUDHAKAR KEDAR 1818002WL014763 RUPALI SUDHAKAR KEDAR 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251015 MRS RUPALI SUDHAKAR KEDAR STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-113-001/305
(TAKADGOAN) 		1818002000NRG24010720230304206 02/07/2023 RUPALI SUDHAKAR KEDAR 1818002WL014763 RUPALI SUDHAKAR KEDAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251014 MRS RUPALI SUDHAKAR KEDAR STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-113-001/305
(TAKADGOAN) 		1818002000NRG24010720230304207 02/07/2023 SHESHEKALA MADHUKAR KEDAR 1818002WL014763 SHESHEKALA MADHUKAR KEDAR 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251351 MRS SHASHIKALA MADHUKAR KEDAR STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-113-001/305
(TAKADGOAN) 		1818002000NRG24010720230304204 02/07/2023 SHESHEKALA MADHUKAR KEDAR 1818002WL014763 SHESHEKALA MADHUKAR KEDAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251352 MRS SHASHIKALA MADHUKAR KEDAR STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-113-001/305
(TAKADGOAN) 		1818002000NRG24010720230304205 02/07/2023 SUDHAKAR MADHUKAR KEDAR 1818002WL014763 SUDHAKAR MADHUKAR KEDAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251374 MR SUDHAKAR MADHUKAR KEDAR STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-113-001/305
(TAKADGOAN) 		1818002000NRG24010720230304208 02/07/2023 SUDHAKAR MADHUKAR KEDAR 1818002WL014763 SUDHAKAR MADHUKAR KEDAR 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251375 MR SUDHAKAR MADHUKAR KEDAR STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-113-001/308
(TAKADGOAN) 		1818002000NRG24010720230304213 02/07/2023 CHAYA JALINDAR KEDAR 1818002WL014763 CHAYA JALINDAR KEDAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251405 MRS CHHAYA JALINDAR KEDAR STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-113-001/308
(TAKADGOAN) 		1818002000NRG24010720230304211 02/07/2023 CHAYA JALINDAR KEDAR 1818002WL014763 CHAYA JALINDAR KEDAR 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251404 MRS CHHAYA JALINDAR KEDAR STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24010720230304246 02/07/2023 KAMAL SONAJI DOLAS 1818002WL014764 KAMAL SONAJI DOLAS 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251414 MRS KAMALBAI SONAJI DOLAS STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24010720230304251 02/07/2023 KAMAL SONAJI DOLAS 1818002WL014764 KAMAL SONAJI DOLAS 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251415 MRS KAMALBAI SONAJI DOLAS STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24010720230304253 02/07/2023 NITIN SONAJI DOLAS 1818002WL014764 NITIN SONAJI DOLAS 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251402 MR NITINSONAJI DOLAS STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24010720230304248 02/07/2023 NITIN SONAJI DOLAS 1818002WL014764 NITIN SONAJI DOLAS 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251403 MR NITINSONAJI DOLAS STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24010720230304245 02/07/2023 SONAJI NEMAJI DOLAS 1818002WL014764 SONAJI NEMAJI DOLAS 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251443 MR SONAJI NEMAJI DOLAS STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24010720230304250 02/07/2023 SONAJI NEMAJI DOLAS 1818002WL014764 SONAJI NEMAJI DOLAS 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251442 MR SONAJI NEMAJI DOLAS STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24010720230304254 02/07/2023 SUSHILA SURESH DOLAS 1818002WL014764 SUSHILA SURESH DOLAS 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251445 MRS SUSHILA SURESH DOLAS STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24010720230304249 02/07/2023 SUSHILA SURESH DOLAS 1818002WL014764 SUSHILA SURESH DOLAS 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251444 MRS SUSHILA SURESH DOLAS STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-113-001/311
(TAKADGOAN) 		1818002000NRG24010720230304258 02/07/2023 APPASAHEB BANDU DOLAS 1818002WL014764 APPASAHEB BANDU DOLAS 00415 SBIN0020033 819 819 Rejected 10/07/2023 A191230251413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 GEORAI MH-18-002-113-001/311
(TAKADGOAN) 		1818002000NRG24010720230304256 02/07/2023 APPASAHEB BANDU DOLAS 1818002WL014764 APPASAHEB BANDU DOLAS 00415 SBIN0020033 1092 1092 Rejected 10/07/2023 A191230251412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 GEORAI MH-18-002-113-001/330
(TAKADGOAN) 		1818002000NRG24010720230305232 02/07/2023 MOTE DIPAK SARJERAO 1818002WL014797 MOTE DIPAK SARJERAO 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251344 MR DIPAK SARJERAO MOTE STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-113-001/330
(TAKADGOAN) 		1818002000NRG24010720230305231 02/07/2023 MOTE GITA SHRIHARI 1818002WL014797 MOTE GITA SHRIHARI 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251407 MRS GITA SHRIHARI MOTE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-113-001/330
(TAKADGOAN) 		1818002000NRG24010720230305233 02/07/2023 MOTE JYOTI DIPAK 1818002WL014797 MOTE JYOTI DIPAK 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251408 MRS JYOTI DIPAK MOTE STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-113-001/330
(TAKADGOAN) 		1818002000NRG24010720230305230 02/07/2023 MOTE SHIVKANYA NARAYAN 1818002WL014797 MOTE SHIVKANYA NARAYAN 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251406 MRS SHIVKANYA NARAYAN MOTE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-113-001/331
(TAKADGOAN) 		1818002000NRG24010720230305235 02/07/2023 MOTE LAXMI SANJAY 1818002WL014797 MOTE LAXMI SANJAY 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251422 MRS LAXMI SANJAY MOTE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-113-001/331
(TAKADGOAN) 		1818002000NRG24010720230305234 02/07/2023 MOTE RAMNATH SHAMRAO 1818002WL014797 MOTE RAMNATH SHAMRAO 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251432 MR RAMNATH SHAMRAO MOTE STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-113-001/335
(TAKADGOAN) 		1818002000NRG24010720230304259 02/07/2023 MOTE UMESH RAMRAO 1818002WL014764 MOTE UMESH RAMRAO 00415 SBIN0020033 819 819 Processed 11/07/2023 A191230251419 Umesh Ramrao Mote FINO PAYMENTS BANK LTD(608001)
234 GEORAI MH-18-002-113-001/335
(TAKADGOAN) 		1818002000NRG24010720230304260 02/07/2023 MOTE UMESH RAMRAO 1818002WL014764 MOTE UMESH RAMRAO 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251420 Umesh Ramrao Mote FINO PAYMENTS BANK LTD(608001)
235 GEORAI MH-18-002-113-001/335
(TAKADGOAN) 		1818002000NRG24010720230304261 02/07/2023 MOTE UMESH RAMRAO 1818002WL014764 MOTE UMESH RAMRAO 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230251421 Umesh Ramrao Mote FINO PAYMENTS BANK LTD(608001)
236 GEORAI MH-18-002-113-001/336
(TAKADGOAN) 		1818002000NRG24010720230304262 02/07/2023 MOTE JANARDHAN AASRAJI 1818002WL014764 MOTE JANARDHAN AASRAJI 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251453 MR JANARDHAN ASHRAJI MOTE STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-113-001/336
(TAKADGOAN) 		1818002000NRG24010720230304263 02/07/2023 MOTE JANARDHAN AASRAJI 1818002WL014764 MOTE JANARDHAN AASRAJI 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251454 MR JANARDHAN ASHRAJI MOTE STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-113-001/336
(TAKADGOAN) 		1818002000NRG24010720230304264 02/07/2023 MOTE JANARDHAN AASRAJI 1818002WL014764 MOTE JANARDHAN AASRAJI 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251455 MR JANARDHAN ASHRAJI MOTE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-113-001/338
(TAKADGOAN) 		1818002000NRG24010720230305236 02/07/2023 MOTE VISHNU AATMARAM 1818002WL014797 MOTE VISHNU AATMARAM 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251448 MR VISHANU ANTARAM MOTE STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-113-001/339
(TAKADGOAN) 		1818002000NRG24010720230304267 02/07/2023 BURBUDE LANKA BAPU 1818002WL014764 BURBUDE LANKA BAPU 00415 SBIN0020033 819 819 Rejected 10/07/2023 A191230251417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 GEORAI MH-18-002-113-001/339
(TAKADGOAN) 		1818002000NRG24010720230304266 02/07/2023 CHALAK ANURADHA PARMESHWAR 1818002WL014764 CHALAK ANURADHA PARMESHWAR 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251515 MRS ANURADHA PARMESHWAR CHALAK STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-113-001/339
(TAKADGOAN) 		1818002000NRG24010720230304268 02/07/2023 CHALAK CHAYA RAMESHWAR 1818002WL014764 CHALAK CHAYA RAMESHWAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251400 MRS CHAYA RAMESHWAR CHALAK STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-113-001/339
(TAKADGOAN) 		1818002000NRG24010720230304265 02/07/2023 CHALAK CHAYA RAMESHWAR 1818002WL014764 CHALAK CHAYA RAMESHWAR 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251401 MRS CHAYA RAMESHWAR CHALAK STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-113-001/342
(TAKADGOAN) 		1818002000NRG24010720230305024 02/07/2023 MOTE PAVAN VACHISHT 1818002WL014787 MOTE PAVAN VACHISHT 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251467 MOTE PAWAN VISHISTA PAYTM PAYMENTS BANK LTD(608032)
245 GEORAI MH-18-002-113-001/343
(TAKADGOAN) 		1818002000NRG24010720230304272 02/07/2023 MOTE APPASAHEB PARMESHWAR 1818002WL014764 MOTE APPASAHEB PARMESHWAR 00415 SBIN0020033 819 819 Processed 11/07/2023 A191230251508 APPASAHEB PARMESHWAR MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
246 GEORAI MH-18-002-113-001/343
(TAKADGOAN) 		1818002000NRG24010720230304273 02/07/2023 MOTE APPASAHEB PARMESHWAR 1818002WL014764 MOTE APPASAHEB PARMESHWAR 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230251509 APPASAHEB PARMESHWAR MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
247 GEORAI MH-18-002-113-001/343
(TAKADGOAN) 		1818002000NRG24010720230305027 02/07/2023 MOTE BALASAHEB PARAMESHWAR 1818002WL014787 MOTE BALASAHEB PARAMESHWAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251343 BALASAHEB PARMESHWAR MOTE STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-113-001/343
(TAKADGOAN) 		1818002000NRG24010720230305025 02/07/2023 MOTE SHAHADEV BAPURAO 1818002WL014787 MOTE SHAHADEV BAPURAO 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251396 MR SHAHADEV BAPURAV MOTE STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-113-001/343
(TAKADGOAN) 		1818002000NRG24010720230305026 02/07/2023 MOTE VIMAL SHAHADEV 1818002WL014787 MOTE VIMAL SHAHADEV 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251398 MRS VIMAL SHAHADEV MOTE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-113-001/344
(TAKADGOAN) 		1818002000NRG24010720230304274 02/07/2023 GIRI BRAMHA LAXMAN 1818002WL014764 GIRI BRAMHA LAXMAN 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251397 MR BRAMHA LAXMAN GIRI STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-113-001/370
(TAKADGOAN) 		1818002000NRG24010720230305028 02/07/2023 MOTE TRIMBAK KUNDLIK 1818002WL014787 MOTE TRIMBAK KUNDLIK 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251342 MR TRIMBAK KUNDLIKRAO MOTE STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-113-001/373
(TAKADGOAN) 		1818002000NRG24010720230304279 02/07/2023 MOTE NANDINI PARMESHWAR 1818002WL014764 MOTE NANDINI PARMESHWAR 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251504 MRS NANDA PARAMASHWAR MOTE STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-113-001/373
(TAKADGOAN) 		1818002000NRG24010720230304281 02/07/2023 MOTE NANDINI PARMESHWAR 1818002WL014764 MOTE NANDINI PARMESHWAR 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251505 MRS NANDA PARAMASHWAR MOTE STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-113-001/398
(TAKADGOAN) 		1818002000NRG24010720230305030 02/07/2023 MIRA BALIRAM MOTE 1818002WL014787 MIRA BALIRAM MOTE 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251070 MRS MIRABAI BALIRAM MOTE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-113-001/410
(TAKADGOAN) 		1818002000NRG24010720230304285 02/07/2023 SHITAL CHANGDEV PALEKAR 1818002WL014764 SHITAL CHANGDEV PALEKAR 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251506 MRS SHITAL CHANGDEV PALEKAR STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-113-001/410
(TAKADGOAN) 		1818002000NRG24010720230304286 02/07/2023 SHITAL CHANGDEV PALEKAR 1818002WL014764 SHITAL CHANGDEV PALEKAR 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251507 MRS SHITAL CHANGDEV PALEKAR STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-113-001/416
(TAKADGOAN) 		1818002000NRG24010720230304217 02/07/2023 ANITA BABU CHAHVAN 1818002WL014763 ANITA BABU CHAHVAN 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251330 MR ANITABAI BABURAO CHAVAN STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-113-001/416
(TAKADGOAN) 		1818002000NRG24010720230304219 02/07/2023 ANITA BABU CHAHVAN 1818002WL014763 ANITA BABU CHAHVAN 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251331 MR ANITABAI BABURAO CHAVAN STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-113-001/461
(TAKADGOAN) 		1818002000NRG24010720230304287 02/07/2023 DNYANESHWAR RADHAKISAN MOTE 1818002WL014764 DNYANESHWAR RADHAKISAN MOTE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230251361 DNYANESHWAR RADHAKISAN MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
260 GEORAI MH-18-002-113-001/461
(TAKADGOAN) 		1818002000NRG24010720230304288 02/07/2023 DNYANESHWAR RADHAKISAN MOTE 1818002WL014764 DNYANESHWAR RADHAKISAN MOTE 00415 SBIN0020033 819 819 Processed 11/07/2023 A191230251362 DNYANESHWAR RADHAKISAN MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
261 GEORAI MH-18-002-113-001/462
(TAKADGOAN) 		1818002000NRG24010720230305034 02/07/2023 MINA KALYAN HADULE 1818002WL014787 MINA KALYAN HADULE 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251234 MRS MEENA KALYAN HADULE STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-113-001/480
(TAKADGOAN) 		1818002000NRG24010720230304220 02/07/2023 ABASAHEB JALINDAR KEDAR 1818002WL014763 ABASAHEB JALINDAR KEDAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251556 MR ABASAHEB JALINDHAR KEDAR STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-113-001/480
(TAKADGOAN) 		1818002000NRG24010720230304222 02/07/2023 ABASAHEB JALINDAR KEDAR 1818002WL014763 ABASAHEB JALINDAR KEDAR 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251557 MR ABASAHEB JALINDHAR KEDAR STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-113-001/480
(TAKADGOAN) 		1818002000NRG24010720230304223 02/07/2023 VISHAL JALINDAR KEDAR 1818002WL014763 VISHAL JALINDAR KEDAR 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251660 MR VISHAL JALINDAR KEDAR STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-113-001/480
(TAKADGOAN) 		1818002000NRG24010720230304221 02/07/2023 VISHAL JALINDAR KEDAR 1818002WL014763 VISHAL JALINDAR KEDAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251661 MR VISHAL JALINDAR KEDAR STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-163-001/275
(KEKAN PANGARI) 		1818002000NRG24010720230306486 02/07/2023 DIGAMBAR JANARDHAN RATHOD 1818002WL014859 DIGAMBAR JANARDHAN RATHOD 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251201 DIGAMBAR JANARDHAN RATHOD BANK OF INDIA(508505)
267 GEORAI MH-18-002-163-001/279
(KEKAN PANGARI) 		1818002000NRG24010720230306487 02/07/2023 NAVNATH MOTIRAM RATHOD 1818002WL014859 NAVNATH MOTIRAM RATHOD 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251254 NAVNATH MOTIRAM RATHOD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
268 GEORAI MH-18-002-163-001/281
(KEKAN PANGARI) 		1818002000NRG24010720230306488 02/07/2023 SANTOSH CHAGAN PARWAR 1818002WL014859 SANTOSH CHAGAN PARWAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251209 MR SANTOSH CHAGAN PAWAR STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-163-001/286
(KEKAN PANGARI) 		1818002000NRG24010720230306489 02/07/2023 KISAN BHAU PAWAR 1818002WL014859 KISAN BHAU PAWAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251573 MR KISAN BHAU PAWAR STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-163-001/327
(KEKAT PANGRI) 		1818002000NRG24010720230306508 02/07/2023 PANDU GABRU RATHOD 1818002WL014861 PANDU GABRU RATHOD 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251494 MR PANDURANG GABARU RATHOD STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-163-001/327
(KEKAT PANGRI) 		1818002000NRG24010720230306509 02/07/2023 SUMANBAI PANDU RATHOD 1818002WL014861 SUMANBAI PANDU RATHOD 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251243 MRS SUMANBAI PANDURANG RATHOD STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-163-001/366
(KEKAT PANGRI) 		1818002000NRG24010720230306491 02/07/2023 PAWAR ANITA RAOSAHEB 1818002WL014859 PAWAR ANITA RAOSAHEB 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251493 ANITA RAOSAHEB PAWAR STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-163-001/375
(KEKAT PANGRI) 		1818002000NRG24010720230306511 02/07/2023 RATHOD ARATI VITTHAL 1818002WL014861 RATHOD ARATI VITTHAL 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251187 MS AARTI VITTHAL RATHOD STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-163-001/375
(KEKAT PANGRI) 		1818002000NRG24010720230306510 02/07/2023 RATHOD UMESH VITTHAL 1818002WL014861 RATHOD UMESH VITTHAL 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251218 MR UMESH VITTHAL RATHOD STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-163-001/453
(KEKAT PANGRI) 		1818002000NRG24010720230306512 02/07/2023 AVINASH LAHU RATHOD 1818002WL014861 AVINASH LAHU RATHOD 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251409 MR AVINASH LAHU RATHOD STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-163-001/453
(KEKAT PANGRI) 		1818002000NRG24010720230306513 02/07/2023 MATHURABAI LAHU RATHOD 1818002WL014861 MATHURABAI LAHU RATHOD 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251456 MRS MATHURABAI LAHU RATHOD STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-163-001/464
(KEKAT PANGRI) 		1818002000NRG24010720230306492 02/07/2023 LAHU DEVSHING CHAVAN 1818002WL014859 LAHU DEVSHING CHAVAN 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251192 MR LAHU DEVSING CHAVHAN STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-165-001/1069
(KEKAT PANGRI) 		1818002000NRG24010720230306515 02/07/2023 RAOSAHEB SUDAM CHAVAN 1818002WL014861 RAOSAHEB SUDAM CHAVAN 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251633 MR RAOSAHEB SUDAM CHAVAN STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-165-001/1069
(KEKAT PANGRI) 		1818002000NRG24010720230306516 02/07/2023 SAKHUBAI RAOSAHEB CHAVAN 1818002WL014861 SAKHUBAI RAOSAHEB CHAVAN 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251632 MRS SAKHUBAI RAOSAHEB CHAVAN STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-165-001/1260
(KEKAT PANGRI) 		1818002000NRG24010720230306493 02/07/2023 PRAKASH GOPINATH RATHOD 1818002WL014859 PRAKASH GOPINATH RATHOD 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251186 MR PRAKASH GOPINATH RATHOD STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-165-001/1445
(KEKAT PANGRI) 		1818002000NRG24010720230306517 02/07/2023 PRAMESHWAR PANDURANG RATHOD 1818002WL014861 PRAMESHWAR PANDURANG RATHOD 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251249 MR PRAMESHWAR PANDURANG RATHOD STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-165-001/1446
(KEKAT PANGRI) 		1818002000NRG24010720230306518 02/07/2023 MIRA BANDU CHAVAN 1818002WL014861 MIRA BANDU CHAVAN 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251244 MRS MIRA BANDU CHAVAN STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-165-001/1447
(KEKAT PANGRI) 		1818002000NRG24010720230306519 02/07/2023 AJAY KRISHNA RATHOD 1818002WL014861 AJAY KRISHNA RATHOD 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251278 AJAY KRISHNA RATHOD BANK OF INDIA(508505)
284 GEORAI MH-18-002-165-001/1466
(KEKAT PANGRI) 		1818002000NRG24010720230306496 02/07/2023 INDIRABAI LAHU RATHOD 1818002WL014859 INDIRABAI LAHU RATHOD 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251671 MRS INDRABAI LAHU RATHOD STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-165-001/284
(KEKAT PANGRI) 		1818002000NRG24010720230306520 02/07/2023 RATHOD BABU DHAU 1818002WL014861 RATHOD BABU DHAU 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251427 BABU DHAU RATHOD BANK OF INDIA(508505)
286 GEORAI MH-18-002-165-001/603
(KEKAT PANGRI) 		1818002000NRG24010720230306522 02/07/2023 RATHOD BIBABAI BABASAHEB 1818002WL014861 RATHOD BIBABAI BABASAHEB 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251255 RATHOD BIBABAI BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
287 GEORAI MH-18-002-165-001/781
(KEKAT PANGRI) 		1818002000NRG24010720230306500 02/07/2023 RAJENDRA VILAS KALE 1818002WL014859 RAJENDRA VILAS KALE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251381 MR RAJENDRA VILAS KALE STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-179-001/255
(KHERDAWADI) 		1818002000NRG24010720230300301 02/07/2023 ANITA BABASAHEB WAGHMODE 1818002WL014563 ANITA BABASAHEB WAGHMODE 00415 SBIN0020033 546 546 Processed 10/07/2023 A191230251009 MRS ANITA BABASAHEB WAGHAMODE STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-179-001/255
(KHERDAWADI) 		1818002000NRG24010720230300299 02/07/2023 ANITA BABASAHEB WAGHMODE 1818002WL014563 ANITA BABASAHEB WAGHMODE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251008 MRS ANITA BABASAHEB WAGHAMODE STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-179-001/306
(KHERDAWADI) 		1818002000NRG24010720230300307 02/07/2023 DNYANESHWAR BALIRAM BHISE 1818002WL014563 DNYANESHWAR BALIRAM BHISE 00415 SBIN0020033 273 273 Processed 10/07/2023 A191230251565 MR DNYANESHWAR BALIRAM BHISE STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-217-002/1177
(MANAIRWADI) 		1818002000NRG24010720230306166 02/07/2023 MONIKA BHAGWAT MARATHE 1818002WL014830 MONIKA BHAGWAT MARATHE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251266 MS GEETA BHAGWAT MARATHE STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-217-002/460
(MANAIRWADI) 		1818002000NRG24010720230306168 02/07/2023 MADAN RADHAKISAN POTE 1818002WL014830 MADAN RADHAKISAN POTE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251286 MR MADAN RADHAKISAN POTE STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-217-002/460
(MANAIRWADI) 		1818002000NRG24010720230306169 02/07/2023 SANJIWANI MADAN POTE 1818002WL014830 SANJIWANI MADAN POTE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251447 MRS SANJIVANI POTE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-217-002/494
(MANAIRWADI) 		1818002000NRG24010720230306188 02/07/2023 VISHNU TRIMBAK TAKLE 1818002WL014831 VISHNU TRIMBAK TAKLE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251327 MR VISHNU TRIMBAK TAKLE STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-217-002/556
(MANAIRWADI) 		1818002000NRG24010720230306189 02/07/2023 POTE DNYANESHWAR SHANKAR 1818002WL014831 POTE DNYANESHWAR SHANKAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251458 MR DNYANESHWAR SHANKARRAO POTE STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-217-002/556
(MANAIRWADI) 		1818002000NRG24010720230306190 02/07/2023 POTE SUREKHA DNYANESHWAR 1818002WL014831 POTE SUREKHA DNYANESHWAR 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251038 MRS SUREKHA DNYANESHWAR POTE STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-217-002/57
(MANAIRWADI) 		1818002000NRG24010720230306191 02/07/2023 JALINDAR RAMPRASAD YADAV 1818002WL014831 JALINDAR RAMPRASAD YADAV 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251285 MR JALINDER RAMPRASAD YADAV STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-217-002/586
(MANAIRWADI) 		1818002000NRG24010720230306193 02/07/2023 NAVDE MANOHAR RADHAKISAN 1818002WL014831 NAVDE MANOHAR RADHAKISAN 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251205 MR MANOHAR RADHAKISAN NAVADE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-217-002/655
(MANAIRWADI) 		1818002000NRG24010720230306194 02/07/2023 SHIVAJI RAMA GHADGE 1818002WL014831 SHIVAJI RAMA GHADGE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251287 MR SIVAJI RAMBHAV GHADGE STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-217-002/747
(MANAIRWADI) 		1818002000NRG24010720230306198 02/07/2023 RANJANA SHIVAJI AKHARE 1818002WL014831 RANJANA SHIVAJI AKHARE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230250967 MRS RANJANA SHIVAJI AKHARE STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-217-002/815
(MANAIRWADI) 		1818002000NRG24010720230306199 02/07/2023 SANJIVANI SHIVAJI GHADGE 1818002WL014831 SANJIVANI SHIVAJI GHADGE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251619 MRS SANJIVANI SHIVAJI GHADGE STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-217-002/815
(MANAIRWADI) 		1818002000NRG24010720230306200 02/07/2023 SANJIVANI SHIVAJI GHADGE 1818002WL014831 SANJIVANI SHIVAJI GHADGE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251620 MRS SANJIVANI SHIVAJI GHADGE STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-217-002/910
(MANAIRWADI) 		1818002000NRG24010720230306203 02/07/2023 NAWADE RAMDAS MOKINDA 1818002WL014831 NAWADE RAMDAS MOKINDA 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251615 NAWADE RAMDAS MOKINDA INDIA POST PAYMENTS BANK LIMITED(508528)
304 GEORAI MH-18-002-217-002/981-A
(MANAIRWADI) 		1818002000NRG24010720230306172 02/07/2023 Jivraj Sakharam Nikam 1818002WL014830 Jivraj Sakharam Nikam 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251020 MR JIVRAJ SAKHARAM NIKAM STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-289-001/101
(REVAKI) 		1818002000NRG24010720230306330 02/07/2023 BHASKAR YADAORAO DEOKATE 1818002WL014842 BHASKAR YADAORAO DEOKATE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230250978 MS BHASKAR DEOKATE STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-289-001/118
(REVAKI) 		1818002000NRG24010720230306331 02/07/2023 ANITA VILAS TEHALE 1818002WL014842 ANITA VILAS TEHALE 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251593 ANITA VILAS TEHALE INDIA POST PAYMENTS BANK LIMITED(508528)
307 GEORAI MH-18-002-289-001/118
(REVAKI) 		1818002000NRG24010720230306333 02/07/2023 ANITA VILAS TEHALE 1818002WL014842 ANITA VILAS TEHALE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251592 ANITA VILAS TEHALE INDIA POST PAYMENTS BANK LIMITED(508528)
308 GEORAI MH-18-002-289-001/118
(REVAKI) 		1818002000NRG24010720230306332 02/07/2023 VILAS VINAYAK TEHALE 1818002WL014842 VILAS VINAYAK TEHALE 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251063 MR VILAS TEHALE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-289-001/1358
(REVAKI) 		1818002000NRG24010720230306335 02/07/2023 SHAHADEV MANOHAR DEOKATE 1818002WL014842 SHAHADEV MANOHAR DEOKATE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251372 Shahadev Manohar Deokate FINO PAYMENTS BANK LTD(608001)
310 GEORAI MH-18-002-289-001/1358
(REVAKI) 		1818002000NRG24010720230306336 02/07/2023 SHAHADEV MANOHAR DEOKATE 1818002WL014842 SHAHADEV MANOHAR DEOKATE 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251373 Shahadev Manohar Deokate FINO PAYMENTS BANK LTD(608001)
311 GEORAI MH-18-002-289-001/1563
(REVAKI) 		1818002000NRG24010720230303768 02/07/2023 DNYANESHWAR NAMDEV CHORMALE 1818002WL014736 DNYANESHWAR NAMDEV CHORMALE 00415 SBIN0020033 546 546 Processed 11/07/2023 A191230251276 Dnyaneshwar Namdev Chormale FINO PAYMENTS BANK LTD(608001)
312 GEORAI MH-18-002-289-001/197
(REVAKI) 		1818002000NRG24010720230303825 02/07/2023 RAGHU 1818002WL014742 RAGHU 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251581 MR RAGHUTUKARAM WAGHAMODE STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-289-001/197
(REVAKI) 		1818002000NRG24010720230303826 02/07/2023 RAGHU 1818002WL014742 RAGHU 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251582 MR RAGHUTUKARAM WAGHAMODE STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-289-001/2030
(REVAKI) 		1818002000NRG24010720230303773 02/07/2023 MANOHAR RAMRAO DANGE 1818002WL014736 MANOHAR RAMRAO DANGE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251577 Manohar Ramrao Dange FINO PAYMENTS BANK LTD(608001)
315 GEORAI MH-18-002-289-001/2030
(REVAKI) 		1818002000NRG24010720230303775 02/07/2023 MANOHAR RAMRAO DANGE 1818002WL014736 MANOHAR RAMRAO DANGE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230251578 Manohar Ramrao Dange FINO PAYMENTS BANK LTD(608001)
316 GEORAI MH-18-002-289-001/2030
(REVAKI) 		1818002000NRG24010720230303776 02/07/2023 SUNITA MANOHAR DANGE 1818002WL014736 SUNITA MANOHAR DANGE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230251579 Sunita Manohar Dange FINO PAYMENTS BANK LTD(608001)
317 GEORAI MH-18-002-289-001/2030
(REVAKI) 		1818002000NRG24010720230303774 02/07/2023 SUNITA MANOHAR DANGE 1818002WL014736 SUNITA MANOHAR DANGE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251580 Sunita Manohar Dange FINO PAYMENTS BANK LTD(608001)
318 GEORAI MH-18-002-289-001/2031
(REVAKI) 		1818002000NRG24010720230303777 02/07/2023 MANE KISAN KONDIBA 1818002WL014736 MANE KISAN KONDIBA 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251583 MR KISANKONDIBA MANE STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-289-001/2031
(REVAKI) 		1818002000NRG24010720230303778 02/07/2023 MANE KISAN KONDIBA 1818002WL014736 MANE KISAN KONDIBA 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251584 MR KISANKONDIBA MANE STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-289-001/2062
(REVAKI) 		1818002000NRG24010720230306337 02/07/2023 NIKITA SITARAM ZITE 1818002WL014842 NIKITA SITARAM ZITE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251273 MS NIKITA EKNATH SHINDE STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-289-001/2062
(REVAKI) 		1818002000NRG24010720230306339 02/07/2023 NIKITA SITARAM ZITE 1818002WL014842 NIKITA SITARAM ZITE 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251274 MS NIKITA EKNATH SHINDE STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-289-001/2154
(REVAKI) 		1818002000NRG24010720230302772 02/07/2023 Sayaji Bapurao Jaybhaye 1818002WL014688 Sayaji Bapurao Jaybhaye 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251594 MR SAYAJIBAPURAV JAYBHAYE STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-289-001/2157
(REVAKI) 		1818002000NRG24010720230303827 02/07/2023 Sharada Bharat Babare 1818002WL014742 Sharada Bharat Babare 00415 SBIN0020033 819 819 Processed 11/07/2023 A191230251587 Sharada Bharat Babare FINO PAYMENTS BANK LTD(608001)
324 GEORAI MH-18-002-289-001/2157
(REVAKI) 		1818002000NRG24010720230303828 02/07/2023 Sharada Bharat Babare 1818002WL014742 Sharada Bharat Babare 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251588 Sharada Bharat Babare FINO PAYMENTS BANK LTD(608001)
325 GEORAI MH-18-002-289-001/3
(REVAKI) 		1818002000NRG24010720230303779 02/07/2023 ASHABAI KISAN MANE 1818002WL014736 ASHABAI KISAN MANE 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251465 MS ASHABAIKISAN MANE STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-289-001/3
(REVAKI) 		1818002000NRG24010720230303781 02/07/2023 ASHABAI KISAN MANE 1818002WL014736 ASHABAI KISAN MANE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251466 MS ASHABAIKISAN MANE STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-289-001/3
(REVAKI) 		1818002000NRG24010720230303782 02/07/2023 MANE MAHADEV KISAN 1818002WL014736 MANE MAHADEV KISAN 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230251672 Mane Mahadev Kisan FINO PAYMENTS BANK LTD(608001)
328 GEORAI MH-18-002-289-001/3
(REVAKI) 		1818002000NRG24010720230303780 02/07/2023 MANE MAHADEV KISAN 1818002WL014736 MANE MAHADEV KISAN 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251673 Mane Mahadev Kisan FINO PAYMENTS BANK LTD(608001)
329 GEORAI MH-18-002-289-001/3
(REVAKI) 		1818002000NRG24010720230306354 02/07/2023 MANE RAJESH KISAN 1818002WL014843 MANE RAJESH KISAN 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251622 Rajendra Kisan Mane FINO PAYMENTS BANK LTD(608001)
330 GEORAI MH-18-002-289-001/371
(REVAKI) 		1818002000NRG24010720230306341 02/07/2023 DYANESHWAR BHASKAR DEVKATE 1818002WL014842 DYANESHWAR BHASKAR DEVKATE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251459 Dnyaneshwar Bhaskar Deokate FINO PAYMENTS BANK LTD(608001)
331 GEORAI MH-18-002-289-001/371
(REVAKI) 		1818002000NRG24010720230306343 02/07/2023 DYANESHWAR BHASKAR DEVKATE 1818002WL014842 DYANESHWAR BHASKAR DEVKATE 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251460 Dnyaneshwar Bhaskar Deokate FINO PAYMENTS BANK LTD(608001)
332 GEORAI MH-18-002-289-001/371
(REVAKI) 		1818002000NRG24010720230306342 02/07/2023 RAJENDRA BHASKAR DEVKATE 1818002WL014842 RAJENDRA BHASKAR DEVKATE 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230251449 Rajendra Bhaskar Devkate FINO PAYMENTS BANK LTD(608001)
333 GEORAI MH-18-002-289-001/371
(REVAKI) 		1818002000NRG24010720230306340 02/07/2023 RAJENDRA BHASKAR DEVKATE 1818002WL014842 RAJENDRA BHASKAR DEVKATE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251450 Rajendra Bhaskar Devkate FINO PAYMENTS BANK LTD(608001)
334 GEORAI MH-18-002-289-001/429
(REVAKI) 		1818002000NRG24010720230306344 02/07/2023 SHAHADEV BABASAHEB WAGHMODE 1818002WL014842 SHAHADEV BABASAHEB WAGHMODE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251461 Shahadev Babasaheb Waghmode FINO PAYMENTS BANK LTD(608001)
335 GEORAI MH-18-002-289-001/429
(REVAKI) 		1818002000NRG24010720230306345 02/07/2023 TARAMATI SHAHADEV WAGHMODE 1818002WL014842 TARAMATI SHAHADEV WAGHMODE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251064 Taramati Shahadev Waghmode FINO PAYMENTS BANK LTD(608001)
336 GEORAI MH-18-002-289-001/479
(REVAKI) 		1818002000NRG24010720230305561 02/07/2023 CHORMALE KAMAL BHAUSAHEB 1818002WL014808 CHORMALE KAMAL BHAUSAHEB 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251065 MRS KAMAL BHAUSAHEB CHORMALE STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-289-001/49
(REVAKI) 		1818002000NRG24010720230303783 02/07/2023 SHAHABAI NAMDEV CHORMALE 1818002WL014736 SHAHABAI NAMDEV CHORMALE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230251590 MRS SHAHABAI CHORMALE STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-289-001/49
(REVAKI) 		1818002000NRG24010720230303784 02/07/2023 SHAHABAI NAMDEV CHORMALE 1818002WL014736 SHAHABAI NAMDEV CHORMALE 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230251591 MRS SHAHABAI CHORMALE STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-289-001/507
(REVAKI) 		1818002000NRG24010720230303834 02/07/2023 KERABAI CHANDU BABRE 1818002WL014742 KERABAI CHANDU BABRE 00415 SBIN0020033 819 819 Processed 11/07/2023 A191230251601 Kerubai Chandu Babare FINO PAYMENTS BANK LTD(608001)
340 GEORAI MH-18-002-289-001/507
(REVAKI) 		1818002000NRG24010720230303835 02/07/2023 KERABAI CHANDU BABRE 1818002WL014742 KERABAI CHANDU BABRE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251602 Kerubai Chandu Babare FINO PAYMENTS BANK LTD(608001)
341 GEORAI MH-18-002-289-001/657
(REVAKI) 		1818002000NRG24010720230303785 02/07/2023 DADASAHEB NAMDEV CHORMALE 1818002WL014736 DADASAHEB NAMDEV CHORMALE 00415 SBIN0020033 546 546 Processed 10/07/2023 A191230251625 MR DADASAHEB NAMDEV CHORMALE STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-289-001/690
(REVAKI) 		1818002000NRG24010720230303836 02/07/2023 ARJUN LAHU CHORMALE 1818002WL014742 ARJUN LAHU CHORMALE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251585 Arjun Lahu Chormale FINO PAYMENTS BANK LTD(608001)
343 GEORAI MH-18-002-289-001/690
(REVAKI) 		1818002000NRG24010720230303837 02/07/2023 ARJUN LAHU CHORMALE 1818002WL014742 ARJUN LAHU CHORMALE 00415 SBIN0020033 819 819 Processed 11/07/2023 A191230251586 Arjun Lahu Chormale FINO PAYMENTS BANK LTD(608001)
344 GEORAI MH-18-002-289-001/729
(REVAKI) 		1818002000NRG24010720230303839 02/07/2023 BHARAT NIVRUTTI BABRE 1818002WL014742 BHARAT NIVRUTTI BABRE 00415 SBIN0020033 819 819 Processed 11/07/2023 A191230251604 BHARAT NIVRUTTI BABARE INDIA POST PAYMENTS BANK LIMITED(508528)
345 GEORAI MH-18-002-289-001/729
(REVAKI) 		1818002000NRG24010720230303842 02/07/2023 BHARAT NIVRUTTI BABRE 1818002WL014742 BHARAT NIVRUTTI BABRE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251603 BHARAT NIVRUTTI BABARE INDIA POST PAYMENTS BANK LIMITED(508528)
346 GEORAI MH-18-002-289-001/729
(REVAKI) 		1818002000NRG24010720230303840 02/07/2023 NIVRUTTI INDAR BABRE 1818002WL014742 NIVRUTTI INDAR BABRE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251066 Nivrutti Indar Babre FINO PAYMENTS BANK LTD(608001)
347 GEORAI MH-18-002-289-001/729
(REVAKI) 		1818002000NRG24010720230303841 02/07/2023 SHARAD NIVRUTTI BABRE 1818002WL014742 SHARAD NIVRUTTI BABRE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230251674 Sharad Nivrutti Babare FINO PAYMENTS BANK LTD(608001)
348 GEORAI MH-18-002-289-001/729
(REVAKI) 		1818002000NRG24010720230303838 02/07/2023 SHARAD NIVRUTTI BABRE 1818002WL014742 SHARAD NIVRUTTI BABRE 00415 SBIN0020033 819 819 Processed 11/07/2023 A191230251675 Sharad Nivrutti Babare FINO PAYMENTS BANK LTD(608001)
349 GEORAI MH-18-002-289-001/939
(REVAKI) 		1818002000NRG24010720230302775 02/07/2023 SUDAMATI SAYAJIRAO JAYBHAYE 1818002WL014688 SUDAMATI SAYAJIRAO JAYBHAYE 00415 SBIN0020033 819 819 Processed 11/07/2023 A191230251653 SUDAMATI SAYAJIRAO JAYBHAYE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
350 GEORAI MH-18-002-337-001/35
(TAKADGOAN) 		1818002000NRG24010720230305251 02/07/2023 ASHOK DNYANESHWAR MOTE 1818002WL014797 ASHOK DNYANESHWAR MOTE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251269 ASHOK DNYANESHWAR MOTE ICICI BANK LTD(508534)
351 GEORAI MH-18-002-337-001/35
(TAKADGOAN) 		1818002000NRG24010720230305250 02/07/2023 VANITA NATHA MORE 1818002WL014797 VANITA NATHA MORE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251478 MRS VANITA NATHARAM MOTE STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-337-001/37
(TAKADGOAN) 		1818002000NRG24010720230304291 02/07/2023 BABASAHEB BHAURAO DHUMAL 1818002WL014764 BABASAHEB BHAURAO DHUMAL 00415 SBIN0020033 819 819 Rejected 10/07/2023 A191230251513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 GEORAI MH-18-002-337-001/37
(TAKADGOAN) 		1818002000NRG24010720230304292 02/07/2023 BABASAHEB BHAURAO DHUMAL 1818002WL014764 BABASAHEB BHAURAO DHUMAL 00415 SBIN0020033 1365 1365 Rejected 10/07/2023 A191230251514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 GEORAI MH-18-002-337-001/45
(TAKADGOAN) 		1818002000NRG24010720230305253 02/07/2023 DWARKA RAM MORE 1818002WL014797 DWARKA RAM MORE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251435 MRS DWARKA RAM MOTE STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-337-001/45
(TAKADGOAN) 		1818002000NRG24010720230305252 02/07/2023 RAM PANDHARINATH MORE 1818002WL014797 RAM PANDHARINATH MORE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251288 MR RAM PANDARINATH MOTE STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-337-001/45
(TAKADGOAN) 		1818002000NRG24010720230305254 02/07/2023 SANTOSH RAM MORE 1818002WL014797 SANTOSH RAM MORE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230251436 SANTOSH RAMNATH MOTE STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-337-001/76
(TAKADGOAN) 		1818002000NRG24010720230305040 02/07/2023 MUKTABAI SIDDHESHWAR MORE 1818002WL014787 MUKTABAI SIDDHESHWAR MORE 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230251223 MRS SARIKA SIDDHESHWAR MOTE STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-337-001/76
(TAKADGOAN) 		1818002000NRG24010720230305039 02/07/2023 SULABAI RAJENDRA MORE 1818002WL014787 SULABAI RAJENDRA MORE 00415 SBIN0020033 819 819 Processed 11/07/2023 A191230251068 SULABAI RAJENDRA MORE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
359 GEORAI MH-18-002-365-001/329
(VANJARWADI) 		1818002000NRG24010720230302743 02/07/2023 RAJESHRI SUNDAR RAUT 1818002WL014685 RAJESHRI SUNDAR RAUT 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230250975 MRS RAJSHREE SUNDAR RAUT STATE BANK OF INDIA(508548)
SubTotal 232869 232869
360 GEORAI MH-18-002-094-001/1371
(DHONDRAI) 		1818002000NRG24010720230306266 02/07/2023 AMOL BHAGWAT KAKADE 1818002WL014836 AMOL BHAGWAT KAKADE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251224 MR AMOL BHAGWAT KAKDE STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-094-001/2902
(DHONDRAI) 		1818002000NRG24010720230306267 02/07/2023 PARVIN ADEL QAZI 1818002WL014836 PARVIN ADEL QAZI 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251252 MRS PARVIN ADEL QAZI STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-094-001/2905
(DHONDRAI) 		1818002000NRG24010720230306268 02/07/2023 SANJAY DILIPRAO MORE 1818002WL014836 SANJAY DILIPRAO MORE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251265 SANJAY DILIPRAO MORE IDBI BANK(607095)
363 GEORAI MH-18-002-094-001/2906
(DHONDRAI) 		1818002000NRG24010720230306269 02/07/2023 SAMBHAJI CHANDRAKANT BHOSALE 1818002WL014836 SAMBHAJI CHANDRAKANT BHOSALE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251049 MR SAMBHAJI CHANDRAKANT BHOSALE STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-094-001/2907
(DHONDRAI) 		1818002000NRG24010720230306270 02/07/2023 KAKADE AVINASH SHIVAJI 1818002WL014836 KAKADE AVINASH SHIVAJI 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251052 MR AVINASH SHIVAJI KAKDE STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-094-001/2908
(DHONDRAI) 		1818002000NRG24010720230306271 02/07/2023 BHAGWAN ANKUSH KAKDE 1818002WL014836 BHAGWAN ANKUSH KAKDE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251048 MR BHAGWAN ANKUSHRAO KAKADE STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-094-001/2909
(DHONDRAI) 		1818002000NRG24010720230306272 02/07/2023 KADAM SANDIP BHAGWAT 1818002WL014836 KADAM SANDIP BHAGWAT 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251053 MR KADAM SANDIP BHAGWAT STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-094-001/2910
(DHONDRAI) 		1818002000NRG24010720230306273 02/07/2023 SATISH BABAN GAWDE 1818002WL014836 SATISH BABAN GAWDE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251054 MASTER SATISH BABAN GAWDE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-094-001/2913
(DHONDRAI) 		1818002000NRG24010720230306274 02/07/2023 AMOL PANDHARINATH GITE 1818002WL014836 AMOL PANDHARINATH GITE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251047 MR AMOL PANDHARINATH GITE STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-094-001/640
(DHONDRAI) 		1818002000NRG24010720230306278 02/07/2023 NIKAM ANAND SHIVAJI 1818002WL014836 NIKAM ANAND SHIVAJI 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251050 MR NIKAM ANAND SHIVAJI STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-094-001/640
(DHONDRAI) 		1818002000NRG24010720230306276 02/07/2023 NIKAM SHIVAJI TUKARAM 1818002WL014836 NIKAM SHIVAJI TUKARAM 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251336 MR SHIVAJI TUKARAM NIKAM STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-094-001/640
(DHONDRAI) 		1818002000NRG24010720230306277 02/07/2023 NIKAM USHBAI SHIVAJI 1818002WL014836 NIKAM USHBAI SHIVAJI 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251051 MS USHABAI SHIVAJI NIKAM STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-094-001/849
(DHONDRAI) 		1818002000NRG24010720230306279 02/07/2023 KAKDE BHAGWAT PANDITRAO 1818002WL014836 KAKDE BHAGWAT PANDITRAO 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230251426 MR BHAGWAT PANDITRAO KAKADE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-177-001/114
(TALNEWADI) 		1818002000NRG24010720230303807 02/07/2023 LATA DILIP LABADE 1818002WL014741 LATA DILIP LABADE 00415 SBIN0020420 546 546 Processed 10/07/2023 A191230251477 MRS LATABAI DILIP LABDE STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-177-001/140
(TALNEWADI) 		1818002000NRG24010720230303808 02/07/2023 SADHU ABARAO ZITE 1818002WL014741 SADHU ABARAO ZITE 00415 SBIN0020420 546 546 Processed 10/07/2023 A191230251019 MR SADHU AABARAV ZITE STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-177-001/223
(TALNEWADI) 		1818002000NRG24010720230303809 02/07/2023 KALAWATI NARAYAN ZITE 1818002WL014741 KALAWATI NARAYAN ZITE 00415 SBIN0020420 546 546 Processed 10/07/2023 A191230251356 MRS KALAVATI NARAYAN ZITE STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-177-001/223
(TALNEWADI) 		1818002000NRG24010720230303810 02/07/2023 KASABAI BALU ZITE 1818002WL014741 KASABAI BALU ZITE 00415 SBIN0020420 546 546 Processed 10/07/2023 A191230251035 MRS KASABAI BALU ZITE STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-177-001/581
(TALNEWADI) 		1818002000NRG24010720230303813 02/07/2023 NAMDEV PANDURANG LABDE 1818002WL014741 NAMDEV PANDURANG LABDE 00415 SBIN0020420 546 546 Processed 10/07/2023 A191230251358 MR NAMDEO PANDURANG LABADE STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-177-001/859
(TALNEWADI) 		1818002000NRG24010720230303814 02/07/2023 RUSHIKESH TUKARAM DHAS 1818002WL014741 RUSHIKESH TUKARAM DHAS 00415 SBIN0020420 546 546 Processed 11/07/2023 A191230251236 RUSHIKESH TUKARAM DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
379 GEORAI MH-18-002-177-001/861
(TALNEWADI) 		1818002000NRG24010720230303815 02/07/2023 ANIKET DILIP LABDE 1818002WL014741 ANIKET DILIP LABDE 00415 SBIN0020420 546 546 Processed 10/07/2023 A191230251034 MR ANIKET DILIP LABDE STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-177-001/862
(TALNEWADI) 		1818002000NRG24010720230303816 02/07/2023 CHANDRAKALA ASHOK LABADE 1818002WL014741 CHANDRAKALA ASHOK LABADE 00415 SBIN0020420 546 546 Processed 10/07/2023 A191230251037 MRS CHANDRAKALA ASHOK LABADE STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-177-001/867
(TALNEWADI) 		1818002000NRG24010720230303817 02/07/2023 DHAS BALU VITHAL 1818002WL014741 DHAS BALU VITHAL 00415 SBIN0020420 546 546 Processed 10/07/2023 A191230251036 MR BALU VITTHAL DHAS STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-177-001/869
(TALNEWADI) 		1818002000NRG24010720230303819 02/07/2023 SHINDE LAXMAN MAHADEV 1818002WL014741 SHINDE LAXMAN MAHADEV 00415 SBIN0020420 546 546 Processed 11/07/2023 A191230251033 SHINDE LAKSHMAN MAHADEO INDIA POST PAYMENTS BANK LIMITED(508528)
383 GEORAI MH-18-002-177-001/871
(TALNEWADI) 		1818002000NRG24010720230303821 02/07/2023 DWARKABAI DADASAHEB KORDE 1818002WL014741 DWARKABAI DADASAHEB KORDE 00415 SBIN0020420 546 546 Processed 10/07/2023 A191230251018 MRS DWARKABAI DADASAHEB KORDE STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-177-001/874
(TALNEWADI) 		1818002000NRG24010720230303822 02/07/2023 BABASAHEB DNYANDEV ZITE 1818002WL014741 BABASAHEB DNYANDEV ZITE 00415 SBIN0020420 546 546 Processed 10/07/2023 A191230251248 MR BABASAHEB DNYANDEV ZITE STATE BANK OF INDIA(508548)
SubTotal 24297 24297
385 GEORAI MH-18-002-011-001/34
(BHADANGWADI) 		1818002000NRG24020720230306662 02/07/2023 SITABAI MURLIDHAR BHOJGUDE 1818002WL014892 SITABAI MURLIDHAR BHOJGUDE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230251560 MRS SITABAI MURLIDHAR BHOJGUDE STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-030-001/124
(ETKUR) 		1818002000NRG24010720230302776 02/07/2023 SINDHUBAI BHAUSAHEB LOKHANDE 1818002WL014689 SINDHUBAI BHAUSAHEB LOKHANDE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230251566 MRS SINDHUBAI BHAUSAHEB LOKHANDE STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-365-001/1
(VANJARWADI) 		1818002000NRG24010720230302736 02/07/2023 DNYANESHWAR SADASHIV PAWAR 1818002WL014685 DNYANESHWAR SADASHIV PAWAR 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230250974 MR DNYANESHWAR SADASHIV PAWAR STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-365-001/1
(VANJARWADI) 		1818002000NRG24010720230302735 02/07/2023 SADASHIV SAHEBRAO PAWAR 1818002WL014685 SADASHIV SAHEBRAO PAWAR 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230251488 MR SADASHIV SAHEBA PAVAR STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-365-001/146
(VANJARWADI) 		1818002000NRG24010720230302737 02/07/2023 SAHABAI AABASAHEB PAWAR 1818002WL014685 SAHABAI AABASAHEB PAWAR 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230251658 MRS SHAHABAI ABASAHEB PAWAR STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-365-001/165
(VANJARWADI) 		1818002000NRG24010720230302738 02/07/2023 GOKULDAS DAMU DHENGE 1818002WL014685 GOKULDAS DAMU DHENGE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230251371 MR GOKULDAS DAMU DHENGE STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-365-001/165
(VANJARWADI) 		1818002000NRG24010720230302739 02/07/2023 PARVATI GOKULDAS DHENGE 1818002WL014685 PARVATI GOKULDAS DHENGE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230251462 MRS PARVATI GOKULDAS DHENGE STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-365-001/181
(VANJARWADI) 		1818002000NRG24010720230302740 02/07/2023 KUSHIWRATA HARIBHAU PAWAR 1818002WL014685 KUSHIWRATA HARIBHAU PAWAR 00415 SBIN0020439 1638 1638 Processed 11/07/2023 A191230251360 KUSHABIA HARIBHAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 GEORAI MH-18-002-365-001/317
(VANJARWADI) 		1818002000NRG24010720230302741 02/07/2023 SUMITRA RAJABHAU PAWAR 1818002WL014685 SUMITRA RAJABHAU PAWAR 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230251576 MRS SUMITRA RAJABHAU PAWAR STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-365-001/330
(VANJARWADI) 		1818002000NRG24010720230302744 02/07/2023 NARAYAN BABU DABHADE 1818002WL014685 NARAYAN BABU DABHADE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230251357 MR NARAYAN BABU DABHADE STATE BANK OF INDIA(508548)
395 GEORAI MH-18-002-365-001/334
(VANJARWADI) 		1818002000NRG24010720230302747 02/07/2023 JYOTI KRUSHNA DABHADE 1818002WL014685 JYOTI KRUSHNA DABHADE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230251225 MS JYOTI KRUSHNA DABHADE STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-365-001/334
(VANJARWADI) 		1818002000NRG24010720230302746 02/07/2023 KRUSHNA NAVNATH DABHADE 1818002WL014685 KRUSHNA NAVNATH DABHADE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230250973 MR KRUSHNA NAVNATH DABHADE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
397 GEORAI MH-18-002-030-001/11
(ETKUR) 		1818002000NRG24010720230304165 02/07/2023 SHINDE SANTOSH CHANDRAKANT 1818002WL014762 SHINDE SANTOSH CHANDRAKANT 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251377 MR SANTOSH CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-030-001/116
(ETKUR) 		1818002000NRG24010720230304037 02/07/2023 HANUMAN DATTATRAY DHENGALE 1818002WL014752 HANUMAN DATTATRAY DHENGALE 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251548 MR HANUMAN DATTATRAYA DHENGLE STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-030-001/12
(ETKUR) 		1818002000NRG24010720230304166 02/07/2023 SHINDE GODAVARI CHANDRAKANT 1818002WL014762 SHINDE GODAVARI CHANDRAKANT 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251366 MRS GODAVARI CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-030-001/128
(ETKUR) 		1818002000NRG24010720230303016 02/07/2023 MADHUKAR RAJEBHAU PARDESHI 1818002WL014698 MADHUKAR RAJEBHAU PARDESHI 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251607 MR MADHUKAR RAJABHAU PARDESHI STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-030-001/15
(ETKUR) 		1818002000NRG24010720230304168 02/07/2023 SHINDE SHAKUNTALA SURESH 1818002WL014762 SHINDE SHAKUNTALA SURESH 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251365 MRS SHAKUNTALA SURESH SHINDE STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-030-001/15
(ETKUR) 		1818002000NRG24010720230304167 02/07/2023 SHINDE SURESH NIVRUTTI 1818002WL014762 SHINDE SURESH NIVRUTTI 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251350 MR SURESH NIVRUTI SHINDE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-030-001/179
(ETKUR) 		1818002000NRG24010720230302777 02/07/2023 RAMPRASAD TRIMBAKRAO DHENGLE 1818002WL014689 RAMPRASAD TRIMBAKRAO DHENGLE 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251589 MR RAMPRASAD TRIMBAK DHENGLE STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-030-001/18
(ETKUR) 		1818002000NRG24010720230302750 02/07/2023 RENUKA SANTOSH PARDESHI 1818002WL014686 RENUKA SANTOSH PARDESHI 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251609 MRS RENUKA VISHNU PARDESHI STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-030-001/18
(ETKUR) 		1818002000NRG24010720230302749 02/07/2023 SANTOSH BABAN PARDESHI 1818002WL014686 SANTOSH BABAN PARDESHI 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251378 MR SANTOSH BABAN PARDESHI STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-030-001/186
(ETKUR) 		1818002000NRG24010720230302778 02/07/2023 SIDHARTH PRAKASH LOKHANDE 1818002WL014689 SIDHARTH PRAKASH LOKHANDE 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251610 MR SIDDHARTH PRAKASH LOKHANDE STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-030-001/191
(ETKUR) 		1818002000NRG24010720230304467 02/07/2023 ALAKNANDA BABAN LOKHANDE 1818002WL014769 ALAKNANDA BABAN LOKHANDE 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251666 MRS ALANANDA BABAN LOKHANDE STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-030-001/2
(ETKUR) 		1818002000NRG24010720230303145 02/07/2023 SHINDE RAVI PRABHAKAR 1818002WL014706 SHINDE RAVI PRABHAKAR 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251621 MR RAVINDRA PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-030-001/264
(ETKUR) 		1818002000NRG24010720230303017 02/07/2023 SUNIL ASARAM PARDESHI 1818002WL014698 SUNIL ASARAM PARDESHI 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251268 MR SUNIL ASARAM PARDESHI STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-030-001/284
(ETKUR) 		1818002000NRG24010720230303018 02/07/2023 SUNIL BHAGWAT DHENGLE 1818002WL014698 SUNIL BHAGWAT DHENGLE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251606 MR SUNIL BHAGWAT DHENGLE STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-030-001/3
(ETKUR) 		1818002000NRG24010720230302785 02/07/2023 HANUMAN SADASHIV JAHER 1818002WL014690 HANUMAN SADASHIV JAHER 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251349 MR HANUMAN SADASHIV JAHER STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-030-001/310
(ETKUR) 		1818002000NRG24010720230304468 02/07/2023 BHAYASAHEB SHAHADEV PARVE 1818002WL014769 BHAYASAHEB SHAHADEV PARVE 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251240 MR BHAIYYASAHEB SHAHDEV PARVE STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-030-001/311
(ETKUR) 		1818002000NRG24010720230302759 02/07/2023 NAVNATH BAPURAO DHENGALE 1818002WL014687 NAVNATH BAPURAO DHENGALE 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251338 MR NAVNATH BAPURAO DHENGLE STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-030-001/587
(ETKUR) 		1818002000NRG24010720230302752 02/07/2023 CHANDRABHAN SAKHARAM MASAL 1818002WL014686 CHANDRABHAN SAKHARAM MASAL 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251387 MR CHANDRABHAN SAKHARAM MASAL STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-030-001/588
(ETKUR) 		1818002000NRG24010720230302753 02/07/2023 DATTATRAY SAKHARAM MASAL 1818002WL014686 DATTATRAY SAKHARAM MASAL 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251386 MR DATTATRAYA SAKHARAM MASAL STATE BANK OF INDIA(508548)
416 GEORAI MH-18-002-030-001/594
(ETKUR) 		1818002000NRG24010720230304469 02/07/2023 SHAHADEV MARUTI PARVE 1818002WL014769 SHAHADEV MARUTI PARVE 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251552 SHAHADEV MAROTI PARAVE BANK OF BARODA(606985)
417 GEORAI MH-18-002-030-001/601
(ETKUR) 		1818002000NRG24010720230304470 02/07/2023 PARVE YUVRAJ SHRIPATI 1818002WL014769 PARVE YUVRAJ SHRIPATI 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251198 MR PARVE YUVRAJ SHRIPATI STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-030-001/62
(ETKUR) 		1818002000NRG24010720230302756 02/07/2023 MASAL BABASAHEB SAKHARAM 1818002WL014686 MASAL BABASAHEB SAKHARAM 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251547 BABASAHEB SAKHARAM MASAL BANK OF INDIA(508505)
419 GEORAI MH-18-002-030-001/62
(ETKUR) 		1818002000NRG24010720230302755 02/07/2023 MASAL KAMALBAI SAKHARAM 1818002WL014686 MASAL KAMALBAI SAKHARAM 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251382 MR KAMALBAI SAKHARAM MASAL STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-030-001/62
(ETKUR) 		1818002000NRG24010720230302754 02/07/2023 MASAL SAKHARAM BHIKAJI 1818002WL014686 MASAL SAKHARAM BHIKAJI 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251385 MR SAKHARAM BHIKA MASAL STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-030-001/665
(ETKUR) 		1818002000NRG24010720230304173 02/07/2023 Lalitabai Laxmanrao Dhengale 1818002WL014762 Lalitabai Laxmanrao Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251629 MRS LALITABAI LAXMAN DHENGALE STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-030-001/665
(ETKUR) 		1818002000NRG24010720230304172 02/07/2023 Laxmanrao Genuba Dhengale 1818002WL014762 Laxmanrao Genuba Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251291 LAXMAN GYANBA DHENGLE STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-030-001/665
(ETKUR) 		1818002000NRG24010720230304171 02/07/2023 Pooja Balkrishn Dhengale 1818002WL014762 Pooja Balkrishn Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251250 Mrs. Pooja Gangaram Kokat MAHARASHTRA GRAMIN BANK(607000)
424 GEORAI MH-18-002-030-001/665
(ETKUR) 		1818002000NRG24010720230304169 02/07/2023 Sundar Laxmanrao Dhengale 1818002WL014762 Sundar Laxmanrao Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251626 MR SUNDAR LAXMAN DHENGLE STATE BANK OF INDIA(508548)
425 GEORAI MH-18-002-030-001/667
(ETKUR) 		1818002000NRG24010720230304156 02/07/2023 Ambadas Tukaram Dhengale 1818002WL014761 Ambadas Tukaram Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251549 MR AMBADAS TUKARAM DHENGLE STATE BANK OF INDIA(508548)
426 GEORAI MH-18-002-030-001/667
(ETKUR) 		1818002000NRG24010720230304157 02/07/2023 Ashrubai Ambadas Dhengale 1818002WL014761 Ashrubai Ambadas Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251569 MRS ASHRABAI AMBADAS DHENGALE STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-030-001/667
(ETKUR) 		1818002000NRG24010720230304154 02/07/2023 Ganesh Ambadas Dhengale 1818002WL014761 Ganesh Ambadas Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251611 MR GANESH AMBADAS DHENGLE STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-030-001/667
(ETKUR) 		1818002000NRG24010720230304161 02/07/2023 Kaveri Kishor Dhengale 1818002WL014761 Kaveri Kishor Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251568 MRS KAVERI KISHOR DHENGALE STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-030-001/667
(ETKUR) 		1818002000NRG24010720230304155 02/07/2023 komal Ganesh Dhengale 1818002WL014761 komal Ganesh Dhengale 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251221 KOMAL BABURAO SHINDE BANK OF BARODA(606985)
430 GEORAI MH-18-002-030-001/668
(ETKUR) 		1818002000NRG24010720230302787 02/07/2023 Geetabai Parmeshwar Jaher 1818002WL014690 Geetabai Parmeshwar Jaher 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251676 MRS GITABAI PARMESHWAR JAHER STATE BANK OF INDIA(508548)
431 GEORAI MH-18-002-030-001/668
(ETKUR) 		1818002000NRG24010720230302788 02/07/2023 omkar Premeshwar Jaher 1818002WL014690 omkar Premeshwar Jaher 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251652 JAHER OMKAR PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 GEORAI MH-18-002-030-001/668
(ETKUR) 		1818002000NRG24010720230302786 02/07/2023 Parmeshwar Machindra Jaher 1818002WL014690 Parmeshwar Machindra Jaher 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251333 MR PARMESHWAR MACHCHINDR JAHER STATE BANK OF INDIA(508548)
433 GEORAI MH-18-002-030-001/668
(ETKUR) 		1818002000NRG24010720230302789 02/07/2023 Vaishnavi Parmeshwar Jaher 1818002WL014690 Vaishnavi Parmeshwar Jaher 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251650 MRS VAISHNAVI PARMESHWAR JAHER STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-030-001/669
(ETKUR) 		1818002000NRG24010720230302790 02/07/2023 Bhagwat Ghansham Dhengale 1818002WL014690 Bhagwat Ghansham Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251332 MR BHAGWAT GHANSHYAM DHENGALE STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-030-001/670
(ETKUR) 		1818002000NRG24010720230302791 02/07/2023 Amrutrao Ghansham Dhengale 1818002WL014690 Amrutrao Ghansham Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251355 MR AMRATRAO GHANSHAM DHENGLE STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-030-001/670
(ETKUR) 		1818002000NRG24010720230302792 02/07/2023 Dipak Amrat Dhengale 1818002WL014690 Dipak Amrat Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251259 MR DIPAK AMRAT DHENGLE STATE BANK OF INDIA(508548)
437 GEORAI MH-18-002-030-001/671
(ETKUR) 		1818002000NRG24010720230302795 02/07/2023 Nikita Sidhdeshwar Jaher 1818002WL014690 Nikita Sidhdeshwar Jaher 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251651 MRS NIKITA SIDHDESHWAR JAHER STATE BANK OF INDIA(508548)
438 GEORAI MH-18-002-030-001/671
(ETKUR) 		1818002000NRG24010720230302794 02/07/2023 Sudarshan Sidhdeshwar Jaher 1818002WL014690 Sudarshan Sidhdeshwar Jaher 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251649 MASTER SUDARSHAN SIDHDESHRWAR JAHER STATE BANK OF INDIA(508548)
439 GEORAI MH-18-002-030-001/672
(ETKUR) 		1818002000NRG24010720230302762 02/07/2023 Drauptibai Navnath Dhengale 1818002WL014687 Drauptibai Navnath Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251630 MRS DRAUPTIBAI NAVNATH DHENGALE STATE BANK OF INDIA(508548)
440 GEORAI MH-18-002-030-001/672
(ETKUR) 		1818002000NRG24010720230302760 02/07/2023 Nitin Navnath Dhengale 1818002WL014687 Nitin Navnath Dhengale 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251631 DHENGLE NITIN NAVNATHRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
441 GEORAI MH-18-002-030-001/672
(ETKUR) 		1818002000NRG24010720230302761 02/07/2023 Shital Nitin Dhengale 1818002WL014687 Shital Nitin Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251636 MR SHITAL NITIN DHENGALE STATE BANK OF INDIA(508548)
442 GEORAI MH-18-002-030-001/673
(ETKUR) 		1818002000NRG24010720230302764 02/07/2023 Sakshi Sanjay Dhutadmal 1818002WL014687 Sakshi Sanjay Dhutadmal 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251612 MISS SAKSHI SANJAY DHUTADMAL STATE BANK OF INDIA(508548)
443 GEORAI MH-18-002-030-001/673
(ETKUR) 		1818002000NRG24010720230302763 02/07/2023 Sindhubai Sanjay Dhutadmal 1818002WL014687 Sindhubai Sanjay Dhutadmal 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251605 MRS SHINDUBAI SANJAY DHUTADMAL STATE BANK OF INDIA(508548)
444 GEORAI MH-18-002-030-001/674
(ETKUR) 		1818002000NRG24010720230302766 02/07/2023 Dhengale Vinayak Vilas 1818002WL014687 Dhengale Vinayak Vilas 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251638 MR VINAY VILAS DHENGALE STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-030-001/674
(ETKUR) 		1818002000NRG24010720230302765 02/07/2023 Vilas Radheshyam Dhengale 1818002WL014687 Vilas Radheshyam Dhengale 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251545 VILAS RADHESHYAM DHENGALE INDIA POST PAYMENTS BANK LIMITED(508528)
446 GEORAI MH-18-002-030-001/674
(ETKUR) 		1818002000NRG24010720230302767 02/07/2023 Vishal Vilas Dhengale 1818002WL014687 Vishal Vilas Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251639 MR VISHAL VILAS DHENGALE STATE BANK OF INDIA(508548)
447 GEORAI MH-18-002-030-001/679
(ETKUR) 		1818002000NRG24010720230303146 02/07/2023 Yashoda Ravindra Shinde 1818002WL014706 Yashoda Ravindra Shinde 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251679 MISS YASHODA RAVINDRA SHINDE STATE BANK OF INDIA(508548)
448 GEORAI MH-18-002-030-001/680
(ETKUR) 		1818002000NRG24010720230303021 02/07/2023 Ashwini Vitthal Pardeshi 1818002WL014698 Ashwini Vitthal Pardeshi 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251574 MRS ASHWINI VITHAL PARDESHI STATE BANK OF INDIA(508548)
449 GEORAI MH-18-002-030-001/680
(ETKUR) 		1818002000NRG24010720230303020 02/07/2023 Maya Shahadev Pardeshi 1818002WL014698 Maya Shahadev Pardeshi 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251642 MRS MAYA SHAHADEV PARDESHI STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-030-001/680
(ETKUR) 		1818002000NRG24010720230303019 02/07/2023 Shahadev Ranganath Paradeshi 1818002WL014698 Shahadev Ranganath Paradeshi 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251559 MR SHAHADEV RANGNATH PARDESHI STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-030-001/681
(ETKUR) 		1818002000NRG24010720230302796 02/07/2023 Deepak Hanuman Jaher 1818002WL014690 Deepak Hanuman Jaher 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251637 MR DIPAK HANUMAN JAHER STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-030-001/682
(ETKUR) 		1818002000NRG24010720230303023 02/07/2023 Kusumbai Kashinath Dhengale 1818002WL014698 Kusumbai Kashinath Dhengale 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251364 MRS KUSUMBAI VISHWNATH DHENGLE STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-030-001/682
(ETKUR) 		1818002000NRG24010720230303022 02/07/2023 Vishwanath Kashinath Dhengale 1818002WL014698 Vishwanath Kashinath Dhengale 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251659 MR VISHWANATH KASHINATH DHENGALE STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-030-001/683
(ETKUR) 		1818002000NRG24010720230303148 02/07/2023 Abhishek Sanjay Pardeshi 1818002WL014706 Abhishek Sanjay Pardeshi 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251678 MR ABHISHEK SANJAY PARDESHI STATE BANK OF INDIA(508548)
455 GEORAI MH-18-002-030-001/683
(ETKUR) 		1818002000NRG24010720230303024 02/07/2023 Anita Sunil Pardeshi 1818002WL014698 Anita Sunil Pardeshi 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251665 MRS ANITA SUNIL RARDESHI STATE BANK OF INDIA(508548)
456 GEORAI MH-18-002-030-001/683
(ETKUR) 		1818002000NRG24010720230303147 02/07/2023 Rukmin Sanjay Pardeshi 1818002WL014706 Rukmin Sanjay Pardeshi 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251567 MRS RUKMINI SANJAY PARDESHI STATE BANK OF INDIA(508548)
457 GEORAI MH-18-002-030-001/684
(ETKUR) 		1818002000NRG24010720230302780 02/07/2023 Surekha Ramprasad Dhengale 1818002WL014689 Surekha Ramprasad Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251572 MRS SUREKHA RAMPRASAD DHENGLE STATE BANK OF INDIA(508548)
458 GEORAI MH-18-002-030-001/685
(ETKUR) 		1818002000NRG24010720230302781 02/07/2023 Rohini Rajendra Dhingale 1818002WL014689 Rohini Rajendra Dhingale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251570 MRS ROHINI RAJENDRA DHENGLE STATE BANK OF INDIA(508548)
459 GEORAI MH-18-002-030-001/685
(ETKUR) 		1818002000NRG24010720230302782 02/07/2023 Rutuja Rajendra Dhengale 1818002WL014689 Rutuja Rajendra Dhengale 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251326 RUTUJA RAJENDRA DHENGALE INDIA POST PAYMENTS BANK LIMITED(508528)
460 GEORAI MH-18-002-030-001/686
(ETKUR) 		1818002000NRG24010720230304038 02/07/2023 Babasaheb Narayan Masal 1818002WL014752 Babasaheb Narayan Masal 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251654 MR BABASAHEB NARAYAN MASAL STATE BANK OF INDIA(508548)
461 GEORAI MH-18-002-030-001/687
(ETKUR) 		1818002000NRG24010720230304039 02/07/2023 Bhagitrabai Hanuman Dhengale 1818002WL014752 Bhagitrabai Hanuman Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251628 MRS BHAGITRABAI HANUMAN DHENGALE STATE BANK OF INDIA(508548)
462 GEORAI MH-18-002-030-001/688
(ETKUR) 		1818002000NRG24010720230304040 02/07/2023 Urmila Navnath Dhengale 1818002WL014752 Urmila Navnath Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251640 MRS URMILA NAVNATH DHENGALE STATE BANK OF INDIA(508548)
463 GEORAI MH-18-002-030-001/690
(ETKUR) 		1818002000NRG24010720230302784 02/07/2023 Satyashila Trimbakrao Dhengale 1818002WL014689 Satyashila Trimbakrao Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251571 MRS SATYASHILA TRIMBAKRAO DHENGLE STATE BANK OF INDIA(508548)
464 GEORAI MH-18-002-030-001/690
(ETKUR) 		1818002000NRG24010720230302783 02/07/2023 Trimbak Nivruti Dhengale 1818002WL014689 Trimbak Nivruti Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251290 TRIMBAK NIVRUTI DHENGLE STATE BANK OF INDIA(508548)
465 GEORAI MH-18-002-030-001/691
(ETKUR) 		1818002000NRG24010720230304041 02/07/2023 Lakhan Narayan Masal 1818002WL014752 Lakhan Narayan Masal 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251546 MR LAKHAN NARAYAN MASAL STATE BANK OF INDIA(508548)
466 GEORAI MH-18-002-030-001/695
(ETKUR) 		1818002000NRG24010720230302757 02/07/2023 Sojarbai Ranganath Pardeshi 1818002WL014686 Sojarbai Ranganath Pardeshi 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251334 SOJAR RANGNATH PARDESHI STATE BANK OF INDIA(508548)
467 GEORAI MH-18-002-030-001/696
(ETKUR) 		1818002000NRG24010720230302768 02/07/2023 Chhayyabai Laxman Gayakwad 1818002WL014687 Chhayyabai Laxman Gayakwad 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251575 MRS CHHAYABAI LAXMAN GAYAKAWAD STATE BANK OF INDIA(508548)
468 GEORAI MH-18-002-030-001/697
(ETKUR) 		1818002000NRG24010720230304472 02/07/2023 Aditya Mohan Dhutadmal 1818002WL014769 Aditya Mohan Dhutadmal 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251239 ADITYA MOHAN DHUTADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 GEORAI MH-18-002-030-001/698
(ETKUR) 		1818002000NRG24010720230304473 02/07/2023 Vijay Sahadev Dhutadamal 1818002WL014769 Vijay Sahadev Dhutadamal 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251222 VIJAY SAHADEV DHUTADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 GEORAI MH-18-002-030-001/702
(ETKUR) 		1818002000NRG24010720230304475 02/07/2023 Usha Raju Parve 1818002WL014769 Usha Raju Parve 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251275 MRS USHA RAJU PARVE STATE BANK OF INDIA(508548)
471 GEORAI MH-18-002-030-001/703
(ETKUR) 		1818002000NRG24010720230304476 02/07/2023 Yuvraj Baban Lokhande 1818002WL014769 Yuvraj Baban Lokhande 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251627 MR YUVRAJ BABAN LOKHANDE STATE BANK OF INDIA(508548)
472 GEORAI MH-18-002-030-001/706
(ETKUR) 		1818002000NRG24010720230303150 02/07/2023 Ghumare Ganesh Laxmanrao 1818002WL014706 Ghumare Ganesh Laxmanrao 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251359 GHUMARE GANESH LAXMANRAO CANARA BANK(508532)
473 GEORAI MH-18-002-030-001/707
(ETKUR) 		1818002000NRG24010720230303151 02/07/2023 Arun Lakshmanrao Ghumare 1818002WL014706 Arun Lakshmanrao Ghumare 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251354 MR AURN LAXMAN GHUMARE STATE BANK OF INDIA(508548)
474 GEORAI MH-18-002-030-001/707
(ETKUR) 		1818002000NRG24010720230303154 02/07/2023 Rohan Arun Ghumare 1818002WL014706 Rohan Arun Ghumare 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251353 ROHAN ARUN GHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
475 GEORAI MH-18-002-030-001/8
(ETKUR) 		1818002000NRG24010720230302758 02/07/2023 PARDESHI VITTHAL VISHNU 1818002WL014686 PARDESHI VITTHAL VISHNU 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251608 PARDESHI VITTHAL VISHNU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
476 GEORAI MH-18-002-030-001/86
(ETKUR) 		1818002000NRG24010720230304162 02/07/2023 DHENGLE CHANDRAKANT MANOHAR 1818002WL014761 DHENGLE CHANDRAKANT MANOHAR 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251662 MR CHANDRAKANT MANOHAR DHENGALE STATE BANK OF INDIA(508548)
477 GEORAI MH-18-002-030-001/86
(ETKUR) 		1818002000NRG24010720230304163 02/07/2023 DHENGLE LATABAI CHANDRAKANT 1818002WL014761 DHENGLE LATABAI CHANDRAKANT 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251363 MRS LATABAI CHANDRKANT DHEGALE STATE BANK OF INDIA(508548)
478 GEORAI MH-18-002-030-001/86
(ETKUR) 		1818002000NRG24010720230304164 02/07/2023 DHENGLE RANGNATH CHANDRAKANT 1818002WL014761 DHENGLE RANGNATH CHANDRAKANT 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251641 MRS RANGANATH CHANDRAKANT DHENGALE STATE BANK OF INDIA(508548)
479 GEORAI MH-18-002-030-001/90
(ETKUR) 		1818002000NRG24010720230304044 02/07/2023 MASAL NARAYAN RAJARAM 1818002WL014752 MASAL NARAYAN RAJARAM 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251289 MASAL NARAYAN RAJARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
480 GEORAI MH-18-002-129-001/121
(AMLA 2) 		1818002000NRG24010720230306080 02/07/2023 LANDE KALYAN MURLIDHAR 1818002WL014827 LANDE KALYAN MURLIDHAR 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251328 MR KALYAN MURLIDHAR LANDE STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-129-001/124
(AMLA 2) 		1818002000NRG24020720230306664 02/07/2023 LANDE GANDHARIBAI GORAKH 1818002WL014893 LANDE GANDHARIBAI GORAKH 00415 SBIN0020619 1365 1365 Processed 11/07/2023 A191230251383 GANDHARIBAI GORAKHANATH LANDE UNION BANK OF INDIA(508500)
482 GEORAI MH-18-002-129-001/124
(AMLA 2) 		1818002000NRG24020720230306663 02/07/2023 LANDE GORAKH BHANUDAS 1818002WL014893 LANDE GORAKH BHANUDAS 00415 SBIN0020619 1365 1365 Processed 11/07/2023 A191230251335 GORAKHANATH BHANUDAS LANDE UNION BANK OF INDIA(508500)
483 GEORAI MH-18-002-129-001/66
(AMLA 2) 		1818002000NRG24020720230306669 02/07/2023 INDUBAI BAPURAO MITHE 1818002WL014893 INDUBAI BAPURAO MITHE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251512 MS INDUBAI BAPURAV MITHE STATE BANK OF INDIA(508548)
484 GEORAI MH-18-002-129-001/789
(AMLA 2) 		1818002000NRG24010720230306087 02/07/2023 Shabbir Isamoddin Shaikh 1818002WL014827 Shabbir Isamoddin Shaikh 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251384 MR SHAABIR ISAMODDIN SHAIKH STATE BANK OF INDIA(508548)
485 GEORAI MH-18-002-129-001/791
(AMLA 2) 		1818002000NRG24010720230306089 02/07/2023 Anwarkhan Ibrahim Pathan 1818002WL014827 Anwarkhan Ibrahim Pathan 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251023 MR ANWARKHAN IBRAHIM PATHAN STATE BANK OF INDIA(508548)
486 GEORAI MH-18-002-129-001/795
(AMLA 2) 		1818002000NRG24020720230306678 02/07/2023 Rajabhau Ranuji Kadam 1818002WL014893 Rajabhau Ranuji Kadam 00415 SBIN0020619 1365 1365 Processed 11/07/2023 A191230251237 RAJABHAU RANUJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 GEORAI MH-18-002-129-001/796
(AMLA 2) 		1818002000NRG24020720230306679 02/07/2023 Kailas Namdev Dake 1818002WL014893 Kailas Namdev Dake 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251502 MR KAILAS NAMDEV DAKE STATE BANK OF INDIA(508548)
488 GEORAI MH-18-002-129-001/808
(AMLA 2) 		1818002000NRG24010720230306093 02/07/2023 DATTATRAY MOHAN LANDE 1818002WL014827 DATTATRAY MOHAN LANDE 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230251032 Dattatray Mohan Lande FINO PAYMENTS BANK LTD(608001)
489 GEORAI MH-18-002-129-001/808
(AMLA 2) 		1818002000NRG24010720230306092 02/07/2023 JAYSHRI MOHAN LANDE 1818002WL014827 JAYSHRI MOHAN LANDE 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251031 MRS JAYASHRI MOHAN LANDE STATE BANK OF INDIA(508548)
490 GEORAI MH-18-002-129-001/808
(AMLA 2) 		1818002000NRG24010720230306091 02/07/2023 MOHAN SUNDARRAO LANDE 1818002WL014827 MOHAN SUNDARRAO LANDE 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251329 MR MOHAN SUNDERRAO LANDE STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-129-001/99
(AMLA 2) 		1818002000NRG24020720230306688 02/07/2023 MORE RATNAMALA LAXMAN 1818002WL014893 MORE RATNAMALA LAXMAN 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251339 MRS RATNAMALA LAXMAN MORE STATE BANK OF INDIA(508548)
492 GEORAI MH-18-002-179-001/12
(KHERDAWADI) 		1818002000NRG24010720230300271 02/07/2023 VIKRAM RAOSAHEB KANDE 1818002WL014563 VIKRAM RAOSAHEB KANDE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251553 MR VIKRAM RAOSAHEB KADE STATE BANK OF INDIA(508548)
493 GEORAI MH-18-002-179-001/12
(KHERDAWADI) 		1818002000NRG24010720230300272 02/07/2023 VIKRAM RAOSAHEB KANDE 1818002WL014563 VIKRAM RAOSAHEB KANDE 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230251554 MR VIKRAM RAOSAHEB KADE STATE BANK OF INDIA(508548)
494 GEORAI MH-18-002-179-001/145
(KHERDAWADI) 		1818002000NRG24010720230300274 02/07/2023 SULABAI VILAS KANDE 1818002WL014563 SULABAI VILAS KANDE 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230250980 MRS SULAKSHANA VILAS KADE STATE BANK OF INDIA(508548)
495 GEORAI MH-18-002-179-001/145
(KHERDAWADI) 		1818002000NRG24010720230300276 02/07/2023 SULABAI VILAS KANDE 1818002WL014563 SULABAI VILAS KANDE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230250979 MRS SULAKSHANA VILAS KADE STATE BANK OF INDIA(508548)
496 GEORAI MH-18-002-179-001/187
(KHERDAWADI) 		1818002000NRG24010720230300283 02/07/2023 BHIMA CHANGU BHISE 1818002WL014563 BHIMA CHANGU BHISE 00415 SBIN0020619 273 273 Processed 10/07/2023 A191230251486 MR BHIMA CHANGDEO BHISE STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-179-001/187
(KHERDAWADI) 		1818002000NRG24010720230300284 02/07/2023 SHARDA BHIMA BHISE 1818002WL014563 SHARDA BHIMA BHISE 00415 SBIN0020619 273 273 Processed 10/07/2023 A191230251235 MRS SHARADA BHIMA BHISE STATE BANK OF INDIA(508548)
498 GEORAI MH-18-002-179-001/200
(KHERDAWADI) 		1818002000NRG24010720230300286 02/07/2023 RUKHAMAN 1818002WL014563 RUKHAMAN 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251262 MRS RUKMINI SAKHARAM CHAURE STATE BANK OF INDIA(508548)
499 GEORAI MH-18-002-179-001/200
(KHERDAWADI) 		1818002000NRG24010720230300288 02/07/2023 RUKHAMAN 1818002WL014563 RUKHAMAN 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230251261 MRS RUKMINI SAKHARAM CHAURE STATE BANK OF INDIA(508548)
500 GEORAI MH-18-002-179-001/200
(KHERDAWADI) 		1818002000NRG24010720230300287 02/07/2023 SAKHARAM 1818002WL014563 SAKHARAM 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230251010 MR SAKHARAM AMBADAS CHAURE STATE BANK OF INDIA(508548)
501 GEORAI MH-18-002-179-001/200
(KHERDAWADI) 		1818002000NRG24010720230300285 02/07/2023 SAKHARAM 1818002WL014563 SAKHARAM 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251011 MR SAKHARAM AMBADAS CHAURE STATE BANK OF INDIA(508548)
502 GEORAI MH-18-002-179-001/208
(KHERDAWADI) 		1818002000NRG24010720230300289 02/07/2023 MAGARDHWAJ NARAYAN CHIRE 1818002WL014563 MAGARDHWAJ NARAYAN CHIRE 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230251227 MR MAGARADHVJ NARAYAN CHAURE STATE BANK OF INDIA(508548)
503 GEORAI MH-18-002-179-001/208
(KHERDAWADI) 		1818002000NRG24010720230300291 02/07/2023 MAGARDHWAJ NARAYAN CHIRE 1818002WL014563 MAGARDHWAJ NARAYAN CHIRE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251228 MR MAGARADHVJ NARAYAN CHAURE STATE BANK OF INDIA(508548)
504 GEORAI MH-18-002-179-001/224
(KHERDAWADI) 		1818002000NRG24010720230300294 02/07/2023 MULE LATABAI RAJENDRA 1818002WL014563 MULE LATABAI RAJENDRA 00415 SBIN0020619 1092 1092 Processed 11/07/2023 A191230250983 LATABAI RAJENDRA MULE UNION BANK OF INDIA(508500)
505 GEORAI MH-18-002-179-001/224
(KHERDAWADI) 		1818002000NRG24010720230300296 02/07/2023 MULE LATABAI RAJENDRA 1818002WL014563 MULE LATABAI RAJENDRA 00415 SBIN0020619 546 546 Processed 11/07/2023 A191230250982 LATABAI RAJENDRA MULE UNION BANK OF INDIA(508500)
506 GEORAI MH-18-002-179-001/224
(KHERDAWADI) 		1818002000NRG24010720230300295 02/07/2023 MULE SURESH RAJENDRA 1818002WL014563 MULE SURESH RAJENDRA 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230251484 MR SURESH RAJENDRA MULE STATE BANK OF INDIA(508548)
507 GEORAI MH-18-002-179-001/224
(KHERDAWADI) 		1818002000NRG24010720230300293 02/07/2023 MULE SURESH RAJENDRA 1818002WL014563 MULE SURESH RAJENDRA 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251483 MR SURESH RAJENDRA MULE STATE BANK OF INDIA(508548)
508 GEORAI MH-18-002-179-001/245
(KHERDAWADI) 		1818002000NRG24010720230300297 02/07/2023 MINAKSHI ASHOK KADE 1818002WL014563 MINAKSHI ASHOK KADE 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230251667 MRS MINAKSHI ASHOK KADE STATE BANK OF INDIA(508548)
509 GEORAI MH-18-002-179-001/245
(KHERDAWADI) 		1818002000NRG24010720230300298 02/07/2023 MINAKSHI ASHOK KADE 1818002WL014563 MINAKSHI ASHOK KADE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251668 MRS MINAKSHI ASHOK KADE STATE BANK OF INDIA(508548)
510 GEORAI MH-18-002-179-001/266
(KHERDAWADI) 		1818002000NRG24010720230300303 02/07/2023 ARJUN EKNATH WAGHMODE 1818002WL014563 ARJUN EKNATH WAGHMODE 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230251282 ARJUN EKNATH WAGHMODE STATE BANK OF INDIA(508548)
511 GEORAI MH-18-002-179-001/266
(KHERDAWADI) 		1818002000NRG24010720230300305 02/07/2023 ARJUN EKNATH WAGHMODE 1818002WL014563 ARJUN EKNATH WAGHMODE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251281 ARJUN EKNATH WAGHMODE STATE BANK OF INDIA(508548)
512 GEORAI MH-18-002-179-001/266
(KHERDAWADI) 		1818002000NRG24010720230300306 02/07/2023 KANCHAN ARJUN WAGHMODE 1818002WL014563 KANCHAN ARJUN WAGHMODE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251664 MRS KANCHAN ARJUN WAGHMODE STATE BANK OF INDIA(508548)
513 GEORAI MH-18-002-179-001/266
(KHERDAWADI) 		1818002000NRG24010720230300304 02/07/2023 KANCHAN ARJUN WAGHMODE 1818002WL014563 KANCHAN ARJUN WAGHMODE 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230251663 MRS KANCHAN ARJUN WAGHMODE STATE BANK OF INDIA(508548)
514 GEORAI MH-18-002-179-001/405
(KHERDAWADI) 		1818002000NRG24010720230300308 02/07/2023 DNAYESHWAR SHRIRAM KADE 1818002WL014563 DNAYESHWAR SHRIRAM KADE 00415 SBIN0020619 273 273 Processed 10/07/2023 A191230251232 KADE DNYANESHWAR SHRIRAM POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
515 GEORAI MH-18-002-179-001/407
(KHERDAWADI) 		1818002000NRG24010720230300309 02/07/2023 BALIRAM RAMBHAU SABALE 1818002WL014563 BALIRAM RAMBHAU SABALE 00415 SBIN0020619 1092 1092 Processed 11/07/2023 A191230251677 Baliram Rambhau Sabale FINO PAYMENTS BANK LTD(608001)
516 GEORAI MH-18-002-179-001/408
(KHERDAWADI) 		1818002000NRG24010720230300310 02/07/2023 BHISE JAYA DNYANESHWAR 1818002WL014563 BHISE JAYA DNYANESHWAR 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251256 MRS BHISE JAYA DNYANESHWAR STATE BANK OF INDIA(508548)
517 GEORAI MH-18-002-179-001/409
(KHERDAWADI) 		1818002000NRG24010720230300311 02/07/2023 KARAN SHRIRAM KADE 1818002WL014563 KARAN SHRIRAM KADE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251555 Miss. Karn Shriram Kade MAHARASHTRA GRAMIN BANK(607000)
518 GEORAI MH-18-002-179-001/413
(KHERDAWADI) 		1818002000NRG24010720230300312 02/07/2023 RAHUL AMRUT ADAGALE 1818002WL014563 RAHUL AMRUT ADAGALE 00415 SBIN0020619 1092 1092 Processed 11/07/2023 A191230251260 Mr. RAHUL AMRUTA ADAGALE BANK OF MAHARASHTRA(607387)
519 GEORAI MH-18-002-179-001/473
(KHERDAWADI) 		1818002000NRG24010720230300317 02/07/2023 RANAJEET ANKUSH MASKE 1818002WL014563 RANAJEET ANKUSH MASKE 00415 SBIN0020619 819 819 Processed 10/07/2023 A191230251495 MR RANAJEET ANKUSH MASKE STATE BANK OF INDIA(508548)
520 GEORAI MH-18-002-179-001/482
(KHERDAWADI) 		1818002000NRG24010720230300318 02/07/2023 Rushikesh Sudhakar Bharati 1818002WL014563 Rushikesh Sudhakar Bharati 00415 SBIN0020619 819 819 Processed 10/07/2023 A191230251496 MR RUSHIKESH SUDHAKAR BHARATI STATE BANK OF INDIA(508548)
521 GEORAI MH-18-002-179-001/49
(KHERDAWADI) 		1818002000NRG24010720230300319 02/07/2023 DASU DAGDU SABLE 1818002WL014563 DASU DAGDU SABLE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251219 MR DASU DAGADU SABALE STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-179-001/60
(KHERDAWADI) 		1818002000NRG24010720230300324 02/07/2023 TUKARAM DNAYNOBA DEVKULE 1818002WL014563 TUKARAM DNAYNOBA DEVKULE 00415 SBIN0020619 1092 1092 Processed 11/07/2023 A191230251485 TUKARAM DNYANOBA DEVKULE INDIA POST PAYMENTS BANK LIMITED(508528)
523 GEORAI MH-18-002-179-001/66
(KHERDAWADI) 		1818002000NRG24010720230300325 02/07/2023 SUREKHA BAPPASAHEB PANCHAL 1818002WL014563 SUREKHA BAPPASAHEB PANCHAL 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251006 Miss. SUREKHA BAPPASAHEB PANCHAL MAHARASHTRA GRAMIN BANK(607000)
524 GEORAI MH-18-002-179-001/66
(KHERDAWADI) 		1818002000NRG24010720230300326 02/07/2023 SUREKHA BAPPASAHEB PANCHAL 1818002WL014563 SUREKHA BAPPASAHEB PANCHAL 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230251007 Miss. SUREKHA BAPPASAHEB PANCHAL MAHARASHTRA GRAMIN BANK(607000)
525 GEORAI MH-18-002-251-001/47
(PACHEGOAN 2) 		1818002000NRG24010720230303207 02/07/2023 MUKTABAI GOVIND AADE 1818002WL014708 MUKTABAI GOVIND AADE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251277 MS MUKTABAI GOVIND ADE STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-251-001/75
(PACHEGOAN 2) 		1818002000NRG24010720230303211 02/07/2023 KAVITA VISHNU JADHAV 1818002WL014708 KAVITA VISHNU JADHAV 00415 SBIN0020619 1092 1092 Processed 10/07/2023 A191230251216 MISS KAVITA VISHNU JADHAV STATE BANK OF INDIA(508548)
527 GEORAI MH-18-002-364-001/288
(VAHEGAON (AA)) 		1818002000NRG24020720230306689 02/07/2023 GANESH SAKHARAM KHETRE 1818002WL014893 GANESH SAKHARAM KHETRE 00415 SBIN0020619 1365 1365 Processed 11/07/2023 A191230251253 Ganesh Sakharam Khetre FINO PAYMENTS BANK LTD(608001)
528 GEORAI MH-18-002-364-001/386
(VAHEGAON (AA)) 		1818002000NRG24020720230306692 02/07/2023 KHETRE OMPRAKASH RADHAKISAN 1818002WL014893 KHETRE OMPRAKASH RADHAKISAN 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251410 MR OMPRAKASH RADHAKISAN KHETRE STATE BANK OF INDIA(508548)
529 GEORAI MH-18-002-364-001/386
(VAHEGAON (AA)) 		1818002000NRG24020720230306691 02/07/2023 KHETRE RADHAKISAN ABASAHEB 1818002WL014893 KHETRE RADHAKISAN ABASAHEB 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251431 MR RADHAKISAN ABASAHEB KHETRE STATE BANK OF INDIA(508548)
530 GEORAI MH-18-002-364-001/467
(VAHEGAON (AA)) 		1818002000NRG24020720230306695 02/07/2023 KALE ANITA LAXMAN 1818002WL014893 KALE ANITA LAXMAN 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251226 MS ANITA LAXMAN KALE STATE BANK OF INDIA(508548)
531 GEORAI MH-18-002-364-001/468
(VAHEGAON (AA)) 		1818002000NRG24020720230306696 02/07/2023 KALE SUBHASH RANUJI 1818002WL014893 KALE SUBHASH RANUJI 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251370 MR SUBHASH RANUJI KALE STATE BANK OF INDIA(508548)
532 GEORAI MH-18-002-364-001/599
(VAHEGAON (AA)) 		1818002000NRG24020720230306702 02/07/2023 KHETRE SAVTA PUNRATI 1818002WL014893 KHETRE SAVTA PUNRATI 00415 SBIN0020619 1365 1365 Processed 11/07/2023 A191230251337 SAWTA PUNARATI KHETRE UNION BANK OF INDIA(508500)
533 GEORAI MH-18-002-364-001/761
(VAHEGAON (AA)) 		1818002000NRG24020720230306707 02/07/2023 BHARAT DAGDU KHETRE 1818002WL014893 BHARAT DAGDU KHETRE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251039 MR BHARATDAGADU KHETRE STATE BANK OF INDIA(508548)
534 GEORAI MH-18-002-364-001/789
(VAHEGAON (AA)) 		1818002000NRG24020720230306711 02/07/2023 SAVITRA CHANDRASEN KHETRE 1818002WL014893 SAVITRA CHANDRASEN KHETRE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251367 MRS SAVITRA CHANDRASEN KHETRE STATE BANK OF INDIA(508548)
535 GEORAI MH-18-002-364-001/791
(VAHEGAON (AA)) 		1818002000NRG24020720230306713 02/07/2023 NAVNATH MACHHINDRA KHETRE 1818002WL014893 NAVNATH MACHHINDRA KHETRE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251510 MR NAVNATH MACHHINDRA KHETRE STATE BANK OF INDIA(508548)
536 GEORAI MH-18-002-364-001/792
(VAHEGAON (AA)) 		1818002000NRG24020720230306717 02/07/2023 LATA MACHHINDRA KHETRE 1818002WL014893 LATA MACHHINDRA KHETRE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251511 MRS LATA MACHHINDRA KHETRE STATE BANK OF INDIA(508548)
537 GEORAI MH-18-002-364-001/793
(VAHEGAON (AA)) 		1818002000NRG24020720230306718 02/07/2023 KHETRE KANTA JAGNNATH 1818002WL014893 KHETRE KANTA JAGNNATH 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251503 MRS KANTABAIJAGANNATH KHETRE STATE BANK OF INDIA(508548)
538 GEORAI MH-18-002-364-001/794
(VAHEGAON (AA)) 		1818002000NRG24020720230306721 02/07/2023 SUMITRA SHRIHARI KHETRE 1818002WL014893 SUMITRA SHRIHARI KHETRE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 A191230251516 MRS SUMITRA SHRIHARI KHETRE STATE BANK OF INDIA(508548)
539 GEORAI MH-18-002-364-001/797
(VAHEGAON (AA)) 		1818002000NRG24020720230306726 02/07/2023 NUR CHAND SHEKH 1818002WL014893 NUR CHAND SHEKH 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251246 MR SK NOOR SK CHAND SHAIKH STATE BANK OF INDIA(508548)
540 GEORAI MH-18-002-372-001/432
(JAIRAM TANDA) 		1818002000NRG24010720230301895 02/07/2023 AJAY KRUSHNA RATHOD 1818002WL014650 AJAY KRUSHNA RATHOD 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230251204 MR AJAY KRUSHNA RATHOD STATE BANK OF INDIA(508548)
SubTotal 200382 200382
541 GEORAI MH-18-002-001-001/385
(AAHER WAHEGAON) 		1818002000NRG24010720230303643 02/07/2023 CHAVAN MAHADEV PANDURAO 1818002WL014711 CHAVAN MAHADEV PANDURAO 00415 SBIN0021418 1092 1092 Processed 10/07/2023 A191230251200 MR MAHADEV PANDURANG CHAVAN STATE BANK OF INDIA(508548)
542 GEORAI MH-18-002-030-001/707
(ETKUR) 		1818002000NRG24010720230303153 02/07/2023 Ghumare Sanika Arun 1818002WL014706 Ghumare Sanika Arun 00415 SBIN0021418 1638 1638 Processed 10/07/2023 A191230251231 MRS SANIKA ARUN GHUMRE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
543 GEORAI MH-18-002-030-001/707
(ETKUR) 		1818002000NRG24010720230303152 02/07/2023 Anita Arun Ghumre 1818002WL014706 Anita Arun Ghumre 00415 SBIN0021843 1638 1638 Processed 11/07/2023 A191230251270 ANITA ARUN GHUMRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
544 GEORAI MH-18-002-030-001/706
(ETKUR) 		1818002000NRG24010720230303149 02/07/2023 Ushsa Ganesh Ghumre 1818002WL014706 Ushsa Ganesh Ghumre 00468 UBIN0556751 1638 1638 Processed 11/07/2023 A191230251312 USHA GANESH GHUMARE UNION BANK OF INDIA(508500)
545 GEORAI MH-18-002-364-001/400
(VAHEGAON (AA)) 		1818002000NRG24020720230306693 02/07/2023 KALE NAMDEV VISHNU 1818002WL014893 KALE NAMDEV VISHNU 00468 UBIN0556751 1365 1365 Processed 10/07/2023 A191230251314 MR NAMDEV VISHNU KALE STATE BANK OF INDIA(508548)
546 GEORAI MH-18-002-364-001/406
(VAHEGAON (AA)) 		1818002000NRG24020720230306694 02/07/2023 RUKMIN SUBHASH FULZADE 1818002WL014893 RUKMIN SUBHASH FULZADE 00468 UBIN0556751 1365 1365 Processed 11/07/2023 A191230251316 RUKMIN SUBHASH FULZALKE UNION BANK OF INDIA(508500)
547 GEORAI MH-18-002-364-001/521
(VAHEGAON (AA)) 		1818002000NRG24020720230306698 02/07/2023 LATA ANSARAM RAUT 1818002WL014893 LATA ANSARAM RAUT 00468 UBIN0556751 1365 1365 Processed 11/07/2023 A191230251315 Lata Ansaram Raut FINO PAYMENTS BANK LTD(608001)
548 GEORAI MH-18-002-364-001/523
(VAHEGAON (AA)) 		1818002000NRG24020720230306699 02/07/2023 MIRA DATTATRAY RAUT 1818002WL014893 MIRA DATTATRAY RAUT 00468 UBIN0556751 1365 1365 Processed 11/07/2023 A191230251317 MIRA DATTATRAY RAUT UNION BANK OF INDIA(508500)
549 GEORAI MH-18-002-364-001/542
(VAHEGAON (AA)) 		1818002000NRG24020720230306701 02/07/2023 RUTUJA GANESH KHETRE 1818002WL014893 RUTUJA GANESH KHETRE 00468 UBIN0556751 1365 1365 Processed 11/07/2023 A191230251313 Rutuja Ganeshrao Khetre FINO PAYMENTS BANK LTD(608001)
550 GEORAI MH-18-002-364-001/761
(VAHEGAON (AA)) 		1818002000NRG24020720230306705 02/07/2023 SAKHARAM DAGDU KHETRE 1818002WL014893 SAKHARAM DAGDU KHETRE 00468 UBIN0556751 1365 1365 Processed 10/07/2023 A191230251106 MR SAKHARAM DAGADU KHETRE STATE BANK OF INDIA(508548)
551 GEORAI MH-18-002-364-001/788
(VAHEGAON (AA)) 		1818002000NRG24020720230306708 02/07/2023 IRAFAN RAHIM SHAIKH 1818002WL014893 IRAFAN RAHIM SHAIKH 00468 UBIN0556751 1365 1365 Processed 11/07/2023 A191230251318 IRAFAN RAHIM SHAIKH UNION BANK OF INDIA(508500)
SubTotal 11193 11193
552 GEORAI MH-18-002-075-001/13
(MUDHAPURI) 		1818002000NRG24010720230305861 02/07/2023 HATOTE MAHADEV VIKRAM 1818002WL014824 HATOTE MAHADEV VIKRAM 00666 IDFB0040101 1365 1365 Processed 10/07/2023 A191230251130 MR MAHADEO VIKRAM HATOTE STATE BANK OF INDIA(508548)
553 GEORAI MH-18-002-075-001/282
(MUDHAPURI) 		1818002000NRG24010720230305904 02/07/2023 SARJERAO ANKUSH HATOTE 1818002WL014824 SARJERAO ANKUSH HATOTE 00666 IDFB0040101 1365 1365 Rejected 10/07/2023 A191230251129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2730 2730
554 GEORAI MH-18-002-096-002/682
(DHUMEGAON) 		1818002000NRG24010720230304965 02/07/2023 MUKTABAI SAKHARAM KAMBLE 1818002WL014783 MUKTABAI SAKHARAM KAMBLE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230251136 Muktabai Sakharam Kamble FINO PAYMENTS BANK LTD(608001)
555 GEORAI MH-18-002-252-002/1069
(PACHEGOAN 2) 		1818002000NRG24010720230303244 02/07/2023 ANKUSH FULA RATHOD 1818002WL014708 ANKUSH FULA RATHOD 00688 FINO0001001 1092 1092 Processed 10/07/2023 A191230251139 Mr. ANKUSH PHOOLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
556 GEORAI MH-18-002-289-001/1283
(REVAKI) 		1818002000NRG24010720230303823 02/07/2023 JYOTI ARJUN CHORMALE 1818002WL014742 JYOTI ARJUN CHORMALE 00688 FINO0001001 819 819 Processed 11/07/2023 A191230251141 Jyoti Arjun Chormale FINO PAYMENTS BANK LTD(608001)
557 GEORAI MH-18-002-289-001/1283
(REVAKI) 		1818002000NRG24010720230303824 02/07/2023 JYOTI ARJUN CHORMALE 1818002WL014742 JYOTI ARJUN CHORMALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230251142 Jyoti Arjun Chormale FINO PAYMENTS BANK LTD(608001)
558 GEORAI MH-18-002-289-001/1339
(REVAKI) 		1818002000NRG24010720230302771 02/07/2023 VIMAL SUDHAKAR CHAURE 1818002WL014688 VIMAL SUDHAKAR CHAURE 00688 FINO0001001 819 819 Processed 11/07/2023 A191230251140 Vimal Sudhakar Chaure FINO PAYMENTS BANK LTD(608001)
559 GEORAI MH-18-002-289-001/2028
(REVAKI) 		1818002000NRG24010720230303769 02/07/2023 SHAHADEV KISAN MANE 1818002WL014736 SHAHADEV KISAN MANE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230251145 Shahadev Kisan Mane FINO PAYMENTS BANK LTD(608001)
560 GEORAI MH-18-002-289-001/2028
(REVAKI) 		1818002000NRG24010720230303770 02/07/2023 SHAHADEV KISAN MANE 1818002WL014736 SHAHADEV KISAN MANE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230251146 Shahadev Kisan Mane FINO PAYMENTS BANK LTD(608001)
561 GEORAI MH-18-002-289-001/2160
(REVAKI) 		1818002000NRG24010720230303831 02/07/2023 Pandit Bapurav Pandhare 1818002WL014742 Pandit Bapurav Pandhare 00688 FINO0001001 819 819 Processed 11/07/2023 A191230251147 Pandit Bapurav Pandhare FINO PAYMENTS BANK LTD(608001)
562 GEORAI MH-18-002-289-001/2160
(REVAKI) 		1818002000NRG24010720230303832 02/07/2023 Pandit Bapurav Pandhare 1818002WL014742 Pandit Bapurav Pandhare 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230251148 Pandit Bapurav Pandhare FINO PAYMENTS BANK LTD(608001)
563 GEORAI MH-18-002-289-001/373
(REVAKI) 		1818002000NRG24010720230303833 02/07/2023 RADHA ASHOK DEVKATE 1818002WL014742 RADHA ASHOK DEVKATE 00688 FINO0001001 819 819 Processed 11/07/2023 A191230251137 Radha Ashok Deokate FINO PAYMENTS BANK LTD(608001)
SubTotal 12285 12285
564 GEORAI MH-18-002-252-001/452
(PACHEGOAN 2) 		1818002000NRG24010720230303233 02/07/2023 AADE SANJAY GOVIND 1818002WL014708 AADE SANJAY GOVIND 00688 FINO0009001 1092 1092 Processed 10/07/2023 A191230251138 Mr. Sanjay Govind Aade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
565 GEORAI MH-18-002-113-001/388
(TAKADGOAN) 		1818002000NRG24010720230304282 02/07/2023 RATHOD SANTOSH KAILASH 1818002WL014764 RATHOD SANTOSH KAILASH 00688 FINO0009002 819 819 Processed 11/07/2023 A191230251144 Santosh Kailas Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 819 819
566 GEORAI MH-18-002-030-001/665
(ETKUR) 		1818002000NRG24010720230304170 02/07/2023 Rani Sundar Dhengale 1818002WL014762 Rani Sundar Dhengale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230251100 RANI SUNDAR DHENGALE INDIA POST PAYMENTS BANK LIMITED(508528)
567 GEORAI MH-18-002-030-001/707
(ETKUR) 		1818002000NRG24010720230303155 02/07/2023 Gayabai Laxmanrao Ghumre 1818002WL014706 Gayabai Laxmanrao Ghumre 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230251102 GAYABAI LAXMANRAO GHUMRE UNION BANK OF INDIA(508500)
568 GEORAI MH-18-002-113-001/219
(TAKADGOAN) 		1818002000NRG24010720230305023 02/07/2023 PAWAR PARWATI MAHEDEV 1818002WL014787 PAWAR PARWATI MAHEDEV 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230251098 PARVATI MAHADEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 GEORAI MH-18-002-165-001/1468
(KEKAT PANGRI) 		1818002000NRG24010720230306498 02/07/2023 MANISHA SWAPNIL PAVAR 1818002WL014859 MANISHA SWAPNIL PAVAR 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230251104 MANISHA SWAPANIL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 GEORAI MH-18-002-165-001/1468
(KEKAT PANGRI) 		1818002000NRG24010720230306497 02/07/2023 SWAPNIL RAOSAHEB PAVAR 1818002WL014859 SWAPNIL RAOSAHEB PAVAR 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230251103 SWPNIL RAVSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 GEORAI MH-18-002-165-001/1469
(KEKAT PANGRI) 		1818002000NRG24010720230306499 02/07/2023 SACHIN KISAN PAVAR 1818002WL014859 SACHIN KISAN PAVAR 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230251101 SACHIN KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 GEORAI MH-18-002-364-001/600
(VAHEGAON (AA)) 		1818002000NRG24020720230306703 02/07/2023 RAUT MANOJ KALYAN 1818002WL014893 RAUT MANOJ KALYAN 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A191230251099 MANOJ KALYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
573 GEORAI MH-18-002-070-001/696
(MAHARTALAKI 1) 		1818002000NRG24020720230306753 02/07/2023 Mahesh Manik Kavhale 1818002WL014897 Mahesh Manik Kavhale 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230251755 Mr. Mahesh Manik Kavhale MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-070-001/696
(MAHARTALAKI 1) 		1818002000NRG24020720230306752 02/07/2023 Nilesh Manik Kavhale 1818002WL014897 Nilesh Manik Kavhale 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230251757 Mr. Nilesh Manik Kavhale MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-096-001/605
(DHUMEGAON) 		1818002000NRG24010720230304936 02/07/2023 SUMAN LIMBAJI GALDHAR 1818002WL014782 SUMAN LIMBAJI GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251489 MRS SUMAN LIMBAJI GALDHAR STATE BANK OF INDIA(508548)
576 GEORAI MH-18-002-096-002/145
(DHUMEGAON) 		1818002000NRG24010720230304937 02/07/2023 RAHUAL TARACHAND KHANDAGLE 1818002WL014782 RAHUAL TARACHAND KHANDAGLE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251428 Mr. RHAUL TARACHAND KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-096-002/162
(DHUMEGAON) 		1818002000NRG24010720230305728 02/07/2023 KAILAS TIRTHRAJ GALDHAR 1818002WL014818 KAILAS TIRTHRAJ GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250968 Mr. KAILAS TIRTHRAJ GALDHAR MAHARASHTRA GRAMIN BANK(607000)
578 GEORAI MH-18-002-096-002/201
(DHUMEGAON) 		1818002000NRG24010720230304955 02/07/2023 MANDABAI RAMNATH KASULE 1818002WL014783 MANDABAI RAMNATH KASULE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251418 Mr. MANDABAI RAMNATH KASULE MAHARASHTRA GRAMIN BANK(607000)
579 GEORAI MH-18-002-096-002/201
(DHUMEGAON) 		1818002000NRG24010720230304956 02/07/2023 RAMNATH JAGANATH KASULE 1818002WL014783 RAMNATH JAGANATH KASULE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250969 Mr. RAMNATH JAGANNATH KASULE MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-096-002/204
(DHUMEGAON) 		1818002000NRG24010720230304939 02/07/2023 KAMAL SUDAM GALDHAR 1818002WL014782 KAMAL SUDAM GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251395 Mrs. KAMAL SUDAM GALDHAR MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-096-002/204
(DHUMEGAON) 		1818002000NRG24010720230304938 02/07/2023 SUDAM RAMNATH GALDHAR 1818002WL014782 SUDAM RAMNATH GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251394 Mr. SUDAM RAMNATH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
582 GEORAI MH-18-002-096-002/28
(DHUMEGAON) 		1818002000NRG24020720230306732 02/07/2023 ZIRAPE BABASAHEB MOHAN 1818002WL014894 ZIRAPE BABASAHEB MOHAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251296 MR KAKASAHEB MOHANRAO ZIRPE STATE BANK OF INDIA(508548)
583 GEORAI MH-18-002-096-002/298
(DHUMEGAON) 		1818002000NRG24010720230304957 02/07/2023 MODE ALKA ASHOK 1818002WL014783 MODE ALKA ASHOK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251012 Ms. ALKA ASHOK MODE MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-096-002/306
(DHUMEGAON) 		1818002000NRG24010720230304958 02/07/2023 DHOLE NANDABAI BHAUSAHEB 1818002WL014783 DHOLE NANDABAI BHAUSAHEB 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250981 MRS NANDABAI BHAUSAHEB DHOLE STATE BANK OF INDIA(508548)
585 GEORAI MH-18-002-096-002/327
(DHUMEGAON) 		1818002000NRG24010720230304959 02/07/2023 GHODKE PRABHAKAR DIGAMBAR 1818002WL014783 GHODKE PRABHAKAR DIGAMBAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251392 Mr. PRABHAKAR DIGAMBAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-096-002/327
(DHUMEGAON) 		1818002000NRG24010720230304960 02/07/2023 GHODKE YAMUNABAI PRABHAKAR 1818002WL014783 GHODKE YAMUNABAI PRABHAKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251393 Mrs. YAMUNA PRABHAKAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
587 GEORAI MH-18-002-096-002/401
(DHUMEGAON) 		1818002000NRG24010720230305730 02/07/2023 KIRAN EKNATH GALDHAR 1818002WL014818 KIRAN EKNATH GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251389 MR KIRAN EKNATH GALDHAR STATE BANK OF INDIA(508548)
588 GEORAI MH-18-002-096-002/401
(DHUMEGAON) 		1818002000NRG24010720230305731 02/07/2023 SWATI KIRAN GALDHAR 1818002WL014818 SWATI KIRAN GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251390 Miss. SWATI KIRAN GALDHAR MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-096-002/404
(DHUMEGAON) 		1818002000NRG24010720230304961 02/07/2023 KASHINATH NARHARI GALDHAR 1818002WL014783 KASHINATH NARHARI GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250976 Mr. KASHINATH NARHARI GALDHAR MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-096-002/405
(DHUMEGAON) 		1818002000NRG24010720230304941 02/07/2023 GAYABAI ATMARAM KAMBLE 1818002WL014782 GAYABAI ATMARAM KAMBLE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251416 Ms. GAYABAI ATMARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-096-002/405
(DHUMEGAON) 		1818002000NRG24010720230304942 02/07/2023 PARSHURAM ATMARAM KAMBLE 1818002WL014782 PARSHURAM ATMARAM KAMBLE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251391 MRS PARSHURAM ATMARAM KAMBAIE STATE BANK OF INDIA(508548)
592 GEORAI MH-18-002-096-002/412
(DHUMEGAON) 		1818002000NRG24020720230306735 02/07/2023 NILESH RAMESH SURYAVANSHI 1818002WL014894 NILESH RAMESH SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230250991 Mr. Nilesh Ramesh Surywanshi BANK OF MAHARASHTRA(607387)
593 GEORAI MH-18-002-096-002/412
(DHUMEGAON) 		1818002000NRG24020720230306733 02/07/2023 RAMESH 1818002WL014894 RAMESH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251022 MR RAMESH BHASKAR SURYAWANSHI STATE BANK OF INDIA(508548)
594 GEORAI MH-18-002-096-002/455
(DHUMEGAON) 		1818002000NRG24010720230304945 02/07/2023 GALDHAR ASHWINI PARSHURAM 1818002WL014782 GALDHAR ASHWINI PARSHURAM 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251429 Mrs. ASHWINI PARSHURAM GALDHAR MAHARASHTRA GRAMIN BANK(607000)
595 GEORAI MH-18-002-096-002/455
(DHUMEGAON) 		1818002000NRG24010720230304944 02/07/2023 GALDHAR PARSHURAM SHRIHARI 1818002WL014782 GALDHAR PARSHURAM SHRIHARI 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251430 MR PARSHURAM SHRIHARI GALDHAR STATE BANK OF INDIA(508548)
596 GEORAI MH-18-002-096-002/485
(DHUMEGAON) 		1818002000NRG24010720230304947 02/07/2023 SURYAVANSHI CHAYA RAMESH 1818002WL014782 SURYAVANSHI CHAYA RAMESH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250989 Mrs. CHAYA RAMESH SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-096-002/485
(DHUMEGAON) 		1818002000NRG24010720230304946 02/07/2023 SURYAVANSHI RAMESH MOHAN 1818002WL014782 SURYAVANSHI RAMESH MOHAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250988 Mr. RAMESH MOHAN SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-096-002/486
(DHUMEGAON) 		1818002000NRG24010720230304948 02/07/2023 SURYAVANSHI ARUN MOHAN 1818002WL014782 SURYAVANSHI ARUN MOHAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251026 MR ARUN MOHAN SURYWANSHI STATE BANK OF INDIA(508548)
599 GEORAI MH-18-002-096-002/497
(DHUMEGAON) 		1818002000NRG24010720230304962 02/07/2023 CHAYA DADA GALDHAR 1818002WL014783 CHAYA DADA GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250970 MRS CHHAYA DADASAHEB GALDHAR STATE BANK OF INDIA(508548)
600 GEORAI MH-18-002-096-002/501
(DHUMEGAON) 		1818002000NRG24010720230304949 02/07/2023 ASHOK JALINDAR MASKE 1818002WL014782 ASHOK JALINDAR MASKE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251487 Mr. ASHOK JALINDAR MASKE MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-096-002/501
(DHUMEGAON) 		1818002000NRG24010720230304950 02/07/2023 RANI ASHOK MASKE 1818002WL014782 RANI ASHOK MASKE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230251423 RANI ASHOK MASKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
602 GEORAI MH-18-002-096-002/512
(DHUMEGAON) 		1818002000NRG24010720230304964 02/07/2023 MUKUND DEVRAO SADAFULE 1818002WL014783 MUKUND DEVRAO SADAFULE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250997 Mr. MUKUND DEVRAO SADAFULE MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-096-002/512
(DHUMEGAON) 		1818002000NRG24010720230304963 02/07/2023 RAJABAI DEVRAO SADAFULE 1818002WL014783 RAJABAI DEVRAO SADAFULE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250996 Mrs. Rajasbai Devrav Sadafule MAHARASHTRA GRAMIN BANK(607000)
604 GEORAI MH-18-002-096-002/534
(DHUMEGAON) 		1818002000NRG24010720230304951 02/07/2023 EKNATH NAVNATH ZHIRPE 1818002WL014782 EKNATH NAVNATH ZHIRPE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230250990 EKNATH NAVNATH ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
605 GEORAI MH-18-002-096-002/534
(DHUMEGAON) 		1818002000NRG24010720230304952 02/07/2023 GITA EKNATH ZHIRPE 1818002WL014782 GITA EKNATH ZHIRPE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250987 Mrs. GITA EKANATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-096-002/547
(DHUMEGAON) 		1818002000NRG24010720230304953 02/07/2023 ANKUSH BHAUSAHEB ZIRPE 1818002WL014782 ANKUSH BHAUSAHEB ZIRPE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230250971 ANKUSH BHAUSAHEB ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
607 GEORAI MH-18-002-096-002/693
(DHUMEGAON) 		1818002000NRG24010720230304966 02/07/2023 RUSHIKESH 1818002WL014783 RUSHIKESH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250986 Mr. Rushikesh Rajendra Khandagale MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-096-002/716
(DHUMEGAON) 		1818002000NRG24010720230304969 02/07/2023 Rohini Pravin Zirpe 1818002WL014783 Rohini Pravin Zirpe 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230250977 Mr. Rohini Pravin Zirpe MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-096-002/73
(DHUMEGAON) 		1818002000NRG24020720230306738 02/07/2023 JAGANNATH DEVRAO ZIRPE 1818002WL014894 JAGANNATH DEVRAO ZIRPE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251021 Mr. JAGANNATH DEORAO ZIRPE MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-096-002/73
(DHUMEGAON) 		1818002000NRG24020720230306740 02/07/2023 JALINDAR JAGANNATH ZIRPE 1818002WL014894 JALINDAR JAGANNATH ZIRPE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251293 MR JALINDAR JAGNNATH ZIRPE STATE BANK OF INDIA(508548)
611 GEORAI MH-18-002-096-002/73
(DHUMEGAON) 		1818002000NRG24020720230306741 02/07/2023 MANISHA JALINDAR ZIRPE 1818002WL014894 MANISHA JALINDAR ZIRPE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230251388 ZIRAPE MANISHA JALINDAR TJSB SAHAKARI BANK LTD(607130)
612 GEORAI MH-18-002-096-002/80
(DHUMEGAON) 		1818002000NRG24020720230306743 02/07/2023 MANISHA DAGADU ZIRPE 1818002WL014894 MANISHA DAGADU ZIRPE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251490 Mrs. MANISHA DAGADU ZIRPE MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-096-002/850
(DHUMEGAON) 		1818002000NRG24010720230304972 02/07/2023 SANDIP JALINDAR ZIRAPE 1818002WL014783 SANDIP JALINDAR ZIRAPE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230251057 SANDIP JALINDAR ZIRAPE INDIA POST PAYMENTS BANK LIMITED(508528)
614 GEORAI MH-18-002-096-002/857
(DHUMEGAON) 		1818002000NRG24020720230306754 02/07/2023 CHABAN RAMA ZIRAPE 1818002WL014897 CHABAN RAMA ZIRAPE 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230251295 MR CHHABAN RAMA ZIRAPE STATE BANK OF INDIA(508548)
615 GEORAI MH-18-002-096-002/897
(DHUMEGAON) 		1818002000NRG24020720230306748 02/07/2023 Kadubai Sarjerav Magar 1818002WL014896 Kadubai Sarjerav Magar 1143 MAHG0004507 819 819 Processed 11/07/2023 A191230251692 KADUBAI SARJERAV MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 GEORAI MH-18-002-096-002/898
(DHUMEGAON) 		1818002000NRG24020720230306749 02/07/2023 Mahadev Dattatray Magar 1818002WL014896 Mahadev Dattatray Magar 1143 MAHG0004507 819 819 Processed 11/07/2023 A191230251699 MAHADEV DATTU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 GEORAI MH-18-002-096-002/924
(DHUMEGAON) 		1818002000NRG24020720230306750 02/07/2023 RAMESHWAR AHILAJI GAIKWAD 1818002WL014896 RAMESHWAR AHILAJI GAIKWAD 1143 MAHG0004507 819 819 Processed 11/07/2023 A191230251751 Mr. RAMESHWAR AHILAJI GAIKWAD CENTRAL BANK OF INDIA(607115)
618 GEORAI MH-18-002-096-002/951
(DHUMEGAON) 		1818002000NRG24010720230304973 02/07/2023 Dipali Vinod Suryavanshi 1818002WL014783 Dipali Vinod Suryavanshi 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230251292 MRS DIPALI VINOD SURYAVANSHI STATE BANK OF INDIA(508548)
619 GEORAI MH-18-002-096-002/963
(DHUMEGAON) 		1818002000NRG24020720230306751 02/07/2023 AMOL BHIMRAO BALVANT 1818002WL014896 AMOL BHIMRAO BALVANT 1143 MAHG0004507 819 819 Processed 11/07/2023 A191230251710 AMOL BHIMRAO BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
620 GEORAI MH-18-002-096-002/994
(DHUMEGAON) 		1818002000NRG24020720230306755 02/07/2023 Aishwarya Eknath Ghodke 1818002WL014897 Aishwarya Eknath Ghodke 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230251723 Miss. AISHWARYA EKNATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72072 72072
621 GEORAI MH-18-002-075-001/357
(MUDHAPURI) 		1818002000NRG24010720230305915 02/07/2023 BHIVRAO JIJA GORE 1818002WL014824 BHIVRAO JIJA GORE 1143 MAHG0004518 1365 1365 Processed 10/07/2023 A191230251475 MR BHIVRAJ JEEJA GIRE STATE BANK OF INDIA(508548)
622 GEORAI MH-18-002-140-002/1042
(JATEGAON) 		1818002000NRG24010720230306476 02/07/2023 SANDIP KRUSHNA PAWAR 1818002WL014857 SANDIP KRUSHNA PAWAR 1143 MAHG0004518 546 546 Processed 10/07/2023 A191230251717 SANDIP KRUSHNA PAWAR BANK OF INDIA(508505)
623 GEORAI MH-18-002-179-001/167
(KHERDAWADI) 		1818002000NRG24010720230300280 02/07/2023 KANTABAI KARBHARI BABARE 1818002WL014563 KANTABAI KARBHARI BABARE 1143 MAHG0004518 546 546 Processed 10/07/2023 A191230251695 Ms. KANTA KARBHARI BABARE MAHARASHTRA GRAMIN BANK(607000)
624 GEORAI MH-18-002-179-001/167
(KHERDAWADI) 		1818002000NRG24010720230300278 02/07/2023 KANTABAI KARBHARI BABARE 1818002WL014563 KANTABAI KARBHARI BABARE 1143 MAHG0004518 273 273 Processed 10/07/2023 A191230251696 Ms. KANTA KARBHARI BABARE MAHARASHTRA GRAMIN BANK(607000)
625 GEORAI MH-18-002-179-001/208
(KHERDAWADI) 		1818002000NRG24010720230300292 02/07/2023 DWARKABAI MAGARDHWAJ CHIRE 1818002WL014563 DWARKABAI MAGARDHWAJ CHIRE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251004 Ms. DWARAKA MAKARDWAJ CHAURE MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-179-001/208
(KHERDAWADI) 		1818002000NRG24010720230300290 02/07/2023 DWARKABAI MAGARDHWAJ CHIRE 1818002WL014563 DWARKABAI MAGARDHWAJ CHIRE 1143 MAHG0004518 546 546 Processed 10/07/2023 A191230251005 Ms. DWARAKA MAKARDWAJ CHAURE MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-179-001/472
(KHERDAWADI) 		1818002000NRG24010720230300316 02/07/2023 RAHUL MADAN BHARATI 1818002WL014563 RAHUL MADAN BHARATI 1143 MAHG0004518 819 819 Processed 11/07/2023 A191230251499 Master Rahul Madan Bharati BANK OF MAHARASHTRA(607387)
628 GEORAI MH-18-002-354-001/119
(THAKUR ADGOAN) 		1818002000NRG24010720230305995 02/07/2023 KONDABAI SOPAN BHNDARE 1818002WL014826 KONDABAI SOPAN BHNDARE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251524 Mrs. KONDABAI SOPAN BHANDARE MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-354-001/119
(THAKUR ADGOAN) 		1818002000NRG24010720230305994 02/07/2023 SOPAN MARUTI BHNDARE 1818002WL014826 SOPAN MARUTI BHNDARE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251523 Mr. SOPAN MAROTI BHANDARE MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-354-001/133
(THAKUR ADGOAN) 		1818002000NRG24010720230305996 02/07/2023 LAXMAN UTHAMRAO AANANDAE 1818002WL014826 LAXMAN UTHAMRAO AANANDAE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251297 Mr. LAXMAN UTTAM ANANADE MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-354-001/133
(THAKUR ADGOAN) 		1818002000NRG24010720230305997 02/07/2023 SHOBHA LAXMAN AANANDAE 1818002WL014826 SHOBHA LAXMAN AANANDAE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251464 Mrs. SHOBHA LAXMAN ANANDE MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-354-001/171
(THAKUR ADGOAN) 		1818002000NRG24010720230306002 02/07/2023 KANCHARU BAPU CHAVHAN 1818002WL014826 KANCHARU BAPU CHAVHAN 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251531 Mr. Kacharu Bapurao Chavhan MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-354-001/284
(THAKUR ADGOAN) 		1818002000NRG24010720230306013 02/07/2023 ANSEERAM DYANOBA KALE 1818002WL014826 ANSEERAM DYANOBA KALE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251298 MR ANSIRAM DNYANOBA KALE STATE BANK OF INDIA(508548)
634 GEORAI MH-18-002-354-001/304
(THAKUR ADGOAN) 		1818002000NRG24010720230306015 02/07/2023 ALKA DYNOBA BHNDHARE 1818002WL014826 ALKA DYNOBA BHNDHARE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251529 Mrs. Bhandare Alka Dnyaneshwar MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-354-001/304
(THAKUR ADGOAN) 		1818002000NRG24010720230306014 02/07/2023 DYANOBA MRUTI BHNDHARE 1818002WL014826 DYANOBA MRUTI BHNDHARE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251527 Mr. DNYANESHWAR MAROTI BHANDARE MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-354-001/377
(THAKUR ADGOAN) 		1818002000NRG24010720230306016 02/07/2023 VILAS LAXMAN ANANDE 1818002WL014826 VILAS LAXMAN ANANDE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251534 Mr. VILAS LAXMAN ANANDE MAHARASHTRA GRAMIN BANK(607000)
637 GEORAI MH-18-002-354-001/434
(THAKUR ADGOAN) 		1818002000NRG24010720230306021 02/07/2023 BHAGWAT MAROTI KOKAT 1818002WL014826 BHAGWAT MAROTI KOKAT 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251299 MR BHAGWAT MAROTRAO KOKAT STATE BANK OF INDIA(508548)
638 GEORAI MH-18-002-354-001/450
(THAKUR ADGOAN) 		1818002000NRG24010720230306022 02/07/2023 SUNITA ANSHIRAM KALE 1818002WL014826 SUNITA ANSHIRAM KALE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251525 Ms. SUNITA ANSHIRAM KALE MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-354-001/454
(THAKUR ADGOAN) 		1818002000NRG24010720230306023 02/07/2023 RAMESHVAR RADHAKISAN CHAVHAN 1818002WL014826 RAMESHVAR RADHAKISAN CHAVHAN 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251542 Mr. Rameshwar Radhakisan Chavan MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-354-001/491
(THAKUR ADGOAN) 		1818002000NRG24010720230306029 02/07/2023 GHOLAP NILAVATI EKNATH 1818002WL014826 GHOLAP NILAVATI EKNATH 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251520 Miss. NILAWATI EKNATH GHOLAP MAHARASHTRA GRAMIN BANK(607000)
641 GEORAI MH-18-002-354-001/491
(THAKUR ADGOAN) 		1818002000NRG24010720230306030 02/07/2023 MAHADEV EKNATH GHOLAP 1818002WL014826 MAHADEV EKNATH GHOLAP 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251528 Mr. MAHADEV EKANATH GHOLAP MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-354-001/602
(THAKUR ADGOAN) 		1818002000NRG24010720230306041 02/07/2023 PRATIKSHA MAHARUDRA GHOLAP 1818002WL014826 PRATIKSHA MAHARUDRA GHOLAP 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251544 MISS PRATIKSHA ASHOK AMBURE STATE BANK OF INDIA(508548)
643 GEORAI MH-18-002-354-001/626
(THAKUR ADGOAN) 		1818002000NRG24010720230306046 02/07/2023 SUDAM BAPURAO KOKAT 1818002WL014826 SUDAM BAPURAO KOKAT 1143 MAHG0004518 1092 1092 Processed 11/07/2023 A191230251522 SUDAM BAPURAO KOKAT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
644 GEORAI MH-18-002-354-001/627
(THAKUR ADGOAN) 		1818002000NRG24010720230306047 02/07/2023 KAILAS RAJENDRA ANANDE 1818002WL014826 KAILAS RAJENDRA ANANDE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251540 Mr. Kailas Rajendra Anande MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-354-001/648
(THAKUR ADGOAN) 		1818002000NRG24010720230306056 02/07/2023 ASHWINI GORAKSHANATH KOKAT 1818002WL014826 ASHWINI GORAKSHANATH KOKAT 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251539 Mrs. Ashwini Gorakshanath Kofkat . MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-354-001/648
(THAKUR ADGOAN) 		1818002000NRG24010720230306055 02/07/2023 GORAKSHANATH ACHUTRAO KOKAT 1818002WL014826 GORAKSHANATH ACHUTRAO KOKAT 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251536 Mr. Gorakshnath Achutrao Kokat MAHARASHTRA GRAMIN BANK(607000)
647 GEORAI MH-18-002-354-001/658
(THAKUR ADGOAN) 		1818002000NRG24010720230306057 02/07/2023 LATABAI RADHAKISAN CHAVAN 1818002WL014826 LATABAI RADHAKISAN CHAVAN 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251543 MR RADHAKISHAN RAMBHAV CHAVAN STATE BANK OF INDIA(508548)
648 GEORAI MH-18-002-354-001/67
(THAKUR ADGOAN) 		1818002000NRG24010720230306064 02/07/2023 BHANUDAS 1818002WL014826 BHANUDAS 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251300 Mr. Bhanudas Vishwanath Gholap MAHARASHTRA GRAMIN BANK(607000)
649 GEORAI MH-18-002-354-001/67
(THAKUR ADGOAN) 		1818002000NRG24010720230306065 02/07/2023 SHINDHU 1818002WL014826 SHINDHU 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230251517 Mrs. Sindhubai Bhanudas Gholap MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-354-001/676
(THAKUR ADGOAN) 		1818002000NRG24010720230306066 02/07/2023 SHARDA MAHESH KOKAT 1818002WL014826 SHARDA MAHESH KOKAT 1143 MAHG0004518 1092 1092 Processed 11/07/2023 A191230251537 SHARDA MAHESH KOKAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
651 GEORAI MH-18-002-213-001/692
(MALEGAON) 		1818002000NRG24010720230306562 02/07/2023 HAKE SWATI MAHADEV 1818002WL014868 HAKE SWATI MAHADEV 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251724 Mrs. SWATI MAHADEV HAKE MAHARASHTRA GRAMIN BANK(607000)
652 GEORAI MH-18-002-222-001/1440
(MATEGAON) 		1818002000NRG24010720230306209 02/07/2023 RAVINDRA PRAKASH CHAVAN 1818002WL014832 RAVINDRA PRAKASH CHAVAN 1143 MAHG0004521 1092 1092 Processed 11/07/2023 A191230251718 Ravindra Prakash Chavan FINO PAYMENTS BANK LTD(608001)
653 GEORAI MH-18-002-222-001/1440
(MATEGAON) 		1818002000NRG24010720230306210 02/07/2023 RAVINDRA PRAKASH CHAVAN 1818002WL014832 RAVINDRA PRAKASH CHAVAN 1143 MAHG0004521 1365 1365 Processed 11/07/2023 A191230251719 Ravindra Prakash Chavan FINO PAYMENTS BANK LTD(608001)
654 GEORAI MH-18-002-222-001/1440
(MATEGAON) 		1818002000NRG24010720230306211 02/07/2023 RAVINDRA PRAKASH CHAVAN 1818002WL014832 RAVINDRA PRAKASH CHAVAN 1143 MAHG0004521 1365 1365 Processed 11/07/2023 A191230251720 Ravindra Prakash Chavan FINO PAYMENTS BANK LTD(608001)
655 GEORAI MH-18-002-222-001/306
(MATEGAON) 		1818002000NRG24010720230306212 02/07/2023 RAJENDR PRAKASH CHAVAN 1818002WL014832 RAJENDR PRAKASH CHAVAN 1143 MAHG0004521 1365 1365 Processed 11/07/2023 A191230251469 Rajesh Prakash Chavan FINO PAYMENTS BANK LTD(608001)
656 GEORAI MH-18-002-222-001/306
(MATEGAON) 		1818002000NRG24010720230306213 02/07/2023 RAJENDR PRAKASH CHAVAN 1818002WL014832 RAJENDR PRAKASH CHAVAN 1143 MAHG0004521 1365 1365 Processed 11/07/2023 A191230251470 Rajesh Prakash Chavan FINO PAYMENTS BANK LTD(608001)
657 GEORAI MH-18-002-222-001/306
(MATEGAON) 		1818002000NRG24010720230306214 02/07/2023 RAJENDR PRAKASH CHAVAN 1818002WL014832 RAJENDR PRAKASH CHAVAN 1143 MAHG0004521 1092 1092 Processed 11/07/2023 A191230251471 Rajesh Prakash Chavan FINO PAYMENTS BANK LTD(608001)
658 GEORAI MH-18-002-222-001/318
(MATEGAON) 		1818002000NRG24010720230306215 02/07/2023 PANDIT UTTAM CHAVAN 1818002WL014832 PANDIT UTTAM CHAVAN 1143 MAHG0004521 1092 1092 Processed 10/07/2023 A191230251740 Miss. Pandit Uttam Chavhan MAHARASHTRA GRAMIN BANK(607000)
659 GEORAI MH-18-002-222-001/318
(MATEGAON) 		1818002000NRG24010720230306216 02/07/2023 PANDIT UTTAM CHAVAN 1818002WL014832 PANDIT UTTAM CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251741 Miss. Pandit Uttam Chavhan MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-222-001/318
(MATEGAON) 		1818002000NRG24010720230306217 02/07/2023 PANDIT UTTAM CHAVAN 1818002WL014832 PANDIT UTTAM CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251742 Miss. Pandit Uttam Chavhan MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-222-001/785
(MATEGAON) 		1818002000NRG24010720230306218 02/07/2023 SITABAI UTTAM CHAVAN 1818002WL014832 SITABAI UTTAM CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251688 MRS SITABAI UTTAM CHAVAN STATE BANK OF INDIA(508548)
662 GEORAI MH-18-002-222-001/785
(MATEGAON) 		1818002000NRG24010720230306219 02/07/2023 SITABAI UTTAM CHAVAN 1818002WL014832 SITABAI UTTAM CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251689 MRS SITABAI UTTAM CHAVAN STATE BANK OF INDIA(508548)
663 GEORAI MH-18-002-222-001/785
(MATEGAON) 		1818002000NRG24010720230306220 02/07/2023 SITABAI UTTAM CHAVAN 1818002WL014832 SITABAI UTTAM CHAVAN 1143 MAHG0004521 1092 1092 Processed 10/07/2023 A191230251690 MRS SITABAI UTTAM CHAVAN STATE BANK OF INDIA(508548)
664 GEORAI MH-18-002-222-001/787
(MATEGAON) 		1818002000NRG24010720230306221 02/07/2023 VITTHAL AMBADAS CHAVAN 1818002WL014832 VITTHAL AMBADAS CHAVAN 1143 MAHG0004521 1092 1092 Processed 10/07/2023 A191230251711 Mr. VITTHAL AMBADAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-222-001/787
(MATEGAON) 		1818002000NRG24010720230306222 02/07/2023 VITTHAL AMBADAS CHAVAN 1818002WL014832 VITTHAL AMBADAS CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251712 Mr. VITTHAL AMBADAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-222-001/787
(MATEGAON) 		1818002000NRG24010720230306223 02/07/2023 VITTHAL AMBADAS CHAVAN 1818002WL014832 VITTHAL AMBADAS CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251713 Mr. VITTHAL AMBADAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
667 GEORAI MH-18-002-222-001/788
(MATEGAON) 		1818002000NRG24010720230306224 02/07/2023 SHIVAJI BABAN CHAVAN 1818002WL014832 SHIVAJI BABAN CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251729 Mr. Shivaji Baban Chavan MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-222-001/788
(MATEGAON) 		1818002000NRG24010720230306225 02/07/2023 SHIVAJI BABAN CHAVAN 1818002WL014832 SHIVAJI BABAN CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251730 Mr. Shivaji Baban Chavan MAHARASHTRA GRAMIN BANK(607000)
669 GEORAI MH-18-002-222-001/788
(MATEGAON) 		1818002000NRG24010720230306226 02/07/2023 SHIVAJI BABAN CHAVAN 1818002WL014832 SHIVAJI BABAN CHAVAN 1143 MAHG0004521 1092 1092 Processed 10/07/2023 A191230251731 Mr. Shivaji Baban Chavan MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-222-001/789
(MATEGAON) 		1818002000NRG24010720230306228 02/07/2023 ANNASAHEB SAMPAT CHAVAN 1818002WL014832 ANNASAHEB SAMPAT CHAVAN 1143 MAHG0004521 1092 1092 Processed 10/07/2023 A191230251726 Mr. Chavhan Annasaheb Sapant MAHARASHTRA GRAMIN BANK(607000)
671 GEORAI MH-18-002-222-001/789
(MATEGAON) 		1818002000NRG24010720230306232 02/07/2023 ANNASAHEB SAMPAT CHAVAN 1818002WL014832 ANNASAHEB SAMPAT CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251727 Mr. Chavhan Annasaheb Sapant MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-222-001/789
(MATEGAON) 		1818002000NRG24010720230306230 02/07/2023 ANNASAHEB SAMPAT CHAVAN 1818002WL014832 ANNASAHEB SAMPAT CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251728 Mr. Chavhan Annasaheb Sapant MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-222-001/789
(MATEGAON) 		1818002000NRG24010720230306231 02/07/2023 BALASAHEB SAMPAT CHAVAN 1818002WL014832 BALASAHEB SAMPAT CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251747 MR BALASAHEB SAMPAT CHAVAN STATE BANK OF INDIA(508548)
674 GEORAI MH-18-002-222-001/789
(MATEGAON) 		1818002000NRG24010720230306229 02/07/2023 BALASAHEB SAMPAT CHAVAN 1818002WL014832 BALASAHEB SAMPAT CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251746 MR BALASAHEB SAMPAT CHAVAN STATE BANK OF INDIA(508548)
675 GEORAI MH-18-002-222-001/789
(MATEGAON) 		1818002000NRG24010720230306227 02/07/2023 BALASAHEB SAMPAT CHAVAN 1818002WL014832 BALASAHEB SAMPAT CHAVAN 1143 MAHG0004521 1092 1092 Processed 10/07/2023 A191230251745 MR BALASAHEB SAMPAT CHAVAN STATE BANK OF INDIA(508548)
676 GEORAI MH-18-002-222-001/792
(MATEGAON) 		1818002000NRG24010720230306236 02/07/2023 PREMDAS UTTAM CHAVAN 1818002WL014832 PREMDAS UTTAM CHAVAN 1143 MAHG0004521 1092 1092 Processed 10/07/2023 A191230251732 PREMDAS UTTAM CHAVAN BANK OF INDIA(508505)
677 GEORAI MH-18-002-222-001/792
(MATEGAON) 		1818002000NRG24010720230306237 02/07/2023 PREMDAS UTTAM CHAVAN 1818002WL014832 PREMDAS UTTAM CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251733 PREMDAS UTTAM CHAVAN BANK OF INDIA(508505)
678 GEORAI MH-18-002-222-001/792
(MATEGAON) 		1818002000NRG24010720230306238 02/07/2023 PREMDAS UTTAM CHAVAN 1818002WL014832 PREMDAS UTTAM CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230251734 PREMDAS UTTAM CHAVAN BANK OF INDIA(508505)
SubTotal 35763 35763
679 GEORAI MH-18-002-338-001/1011
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24010720230306567 02/07/2023 Sachin Vitthal Nagargoje 1818002WL014869 Sachin Vitthal Nagargoje 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230251526 Mr. Sachin Vitthal Nagargoje MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-338-001/355
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24010720230306571 02/07/2023 GOKUL PRALAHAD NAGARGOJE 1818002WL014869 GOKUL PRALAHAD NAGARGOJE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230251044 Mr. GOKUL PRAHLAD NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
681 GEORAI MH-18-002-338-001/559
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24010720230306577 02/07/2023 PRATIKSHA DNYANESHWAR UGHADE 1818002WL014869 PRATIKSHA DNYANESHWAR UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230251043 Ms. PRATIBHA DNYANESHWAR UGHADE MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-338-001/960
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24010720230306582 02/07/2023 Sayyad Daulatbi Shabbir 1818002WL014869 Sayyad Daulatbi Shabbir 1143 MAHG0004523 1365 1365 Processed 10/07/2023 A191230251027 Mrs. Sayyad Daulatbi Shabbir MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-338-001/979
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24010720230306583 02/07/2023 Nagargoje ashok subhash 1818002WL014869 Nagargoje ashok subhash 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230251046 Mr. ASHOK SUBHASH NAGARGOJE CENTRAL BANK OF INDIA(607115)
684 GEORAI MH-18-002-338-001/980
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24010720230306586 02/07/2023 jagdish bhaskar ughde 1818002WL014869 jagdish bhaskar ughde 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230251045 jagdish bhaskar ughde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
685 GEORAI MH-18-002-338-001/981
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24010720230306587 02/07/2023 Vivek vasudev nagargoje 1818002WL014869 Vivek vasudev nagargoje 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230251042 Master Vivek Vsudev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11193 11193
686 GEORAI MH-18-002-001-001/102
(AAHER WAHEGAON) 		1818002000NRG24010720230303625 02/07/2023 MINA MACHINDRA SURWASE 1818002WL014711 MINA MACHINDRA SURWASE 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251056 Mrs. Surwse Mina Machndra MAHARASHTRA GRAMIN BANK(607000)
687 GEORAI MH-18-002-001-001/109
(AAHER WAHEGAON) 		1818002000NRG24010720230303759 02/07/2023 MANOHAR JAGANNATH MANE 1818002WL014733 MANOHAR JAGANNATH MANE 1143 MAHG0004530 1365 1365 Processed 10/07/2023 A191230251463 Mr. MANOHAR JAGANNATH MANE MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-001-001/202
(AAHER WAHEGAON) 		1818002000NRG24010720230303929 02/07/2023 SHAIKH AFVAN ALIBABA 1818002WL014748 SHAIKH AFVAN ALIBABA 1143 MAHG0004530 546 546 Processed 10/07/2023 A191230251655 MR AFVAN ALI SHAIKH STATE BANK OF INDIA(508548)
689 GEORAI MH-18-002-001-001/202
(AAHER WAHEGAON) 		1818002000NRG24010720230303928 02/07/2023 SHAIKH ALIBABA KARBHARI 1818002WL014748 SHAIKH ALIBABA KARBHARI 1143 MAHG0004530 546 546 Processed 11/07/2023 A191230251685 ALIBABA KARBHARI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
690 GEORAI MH-18-002-001-001/321
(AAHER WAHEGAON) 		1818002000NRG24010720230303628 02/07/2023 MAHALINGE SANGITA GORAKH 1818002WL014711 MAHALINGE SANGITA GORAKH 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251521 Mrs. SANGITA GORAKHNATH MAHALINGE MAHARASHTRA GRAMIN BANK(607000)
691 GEORAI MH-18-002-001-001/322
(AAHER WAHEGAON) 		1818002000NRG24010720230303630 02/07/2023 CHAVAN PANDURANG TUKARAM 1818002WL014711 CHAVAN PANDURANG TUKARAM 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251411 Mr. PANDURANG TUKARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-001-001/322
(AAHER WAHEGAON) 		1818002000NRG24010720230303631 02/07/2023 CHAVAN SANJIVANI PANDURANG 1818002WL014711 CHAVAN SANJIVANI PANDURANG 1143 MAHG0004530 1092 1092 Processed 11/07/2023 A191230250992 SANJIVANI PANDURANG CHAVAN INDUSIND BANK(607189)
693 GEORAI MH-18-002-001-001/322
(AAHER WAHEGAON) 		1818002000NRG24010720230303629 02/07/2023 CHAVAN VISHNU TUKARAM 1818002WL014711 CHAVAN VISHNU TUKARAM 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251446 MR VISHNU TUKARAM CHAVAN STATE BANK OF INDIA(508548)
694 GEORAI MH-18-002-001-001/323
(AAHER WAHEGAON) 		1818002000NRG24010720230303636 02/07/2023 CHAVAN KALYAN EKNATH 1818002WL014711 CHAVAN KALYAN EKNATH 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251457 Mr. KALYAN EKNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-001-001/334
(AAHER WAHEGAON) 		1818002000NRG24010720230303935 02/07/2023 SHAIKH USMAN KARBHARI 1818002WL014748 SHAIKH USMAN KARBHARI 1143 MAHG0004530 273 273 Processed 10/07/2023 A191230251681 Mr. USMAN KARBHARI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-001-001/338
(AAHER WAHEGAON) 		1818002000NRG24010720230303638 02/07/2023 MANE JAYDATTA PRADIP 1818002WL014711 MANE JAYDATTA PRADIP 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251498 Mr. MANE JAYDATT DAMODHAR MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-001-001/338
(AAHER WAHEGAON) 		1818002000NRG24010720230303637 02/07/2023 MANE PRADIP DAMODHAR 1818002WL014711 MANE PRADIP DAMODHAR 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251497 PRADEEP DAMODHAR MANE PAYTM PAYMENTS BANK LTD(608032)
698 GEORAI MH-18-002-001-001/343
(AAHER WAHEGAON) 		1818002000NRG24010720230303642 02/07/2023 CHAVAN LAHU AASHRUBA 1818002WL014711 CHAVAN LAHU AASHRUBA 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251055 Mr. LAHU ASHRUBA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
699 GEORAI MH-18-002-001-001/438
(AAHER WAHEGAON) 		1818002000NRG24010720230303761 02/07/2023 RUSHIKESH DINKAR FULZALKE 1818002WL014733 RUSHIKESH DINKAR FULZALKE 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251743 RUSHIKESH DINKAR FULZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
700 GEORAI MH-18-002-001-001/441
(AAHER WAHEGAON) 		1818002000NRG24010720230303762 02/07/2023 YUVRAJ PURAN GIRI 1818002WL014733 YUVRAJ PURAN GIRI 1143 MAHG0004530 1365 1365 Processed 10/07/2023 A191230251684 Mr. YUVRAJ PURAN GIRI MAHARASHTRA GRAMIN BANK(607000)
701 GEORAI MH-18-002-001-001/545
(AAHER WAHEGAON) 		1818002000NRG24010720230303937 02/07/2023 SHAIKH AFSAR KARBHARI 1818002WL014748 SHAIKH AFSAR KARBHARI 1143 MAHG0004530 273 273 Processed 10/07/2023 A191230251683 Mr. AFASAR KARBHARI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
702 GEORAI MH-18-002-001-001/559
(AAHER WAHEGAON) 		1818002000NRG24010720230303938 02/07/2023 SHAHARUKH AZHAR SHAIKH 1818002WL014748 SHAHARUKH AZHAR SHAIKH 1143 MAHG0004530 273 273 Processed 11/07/2023 A191230251756 SHAHARUKH AZHAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
703 GEORAI MH-18-002-001-001/628
(AAHER WAHEGAON) 		1818002000NRG24010720230303646 02/07/2023 BHAGWAT SAHEBRAO CHAVAN 1818002WL014711 BHAGWAT SAHEBRAO CHAVAN 1143 MAHG0004530 1092 1092 Processed 11/07/2023 A191230251518 BHAGWAT SAHEBRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
704 GEORAI MH-18-002-001-001/7390409
(AAHER WAHEGAON) 		1818002000NRG24010720230303648 02/07/2023 JAYSHRI RAMESH DAREKAR 1818002WL014711 JAYSHRI RAMESH DAREKAR 1143 MAHG0004530 1092 1092 Processed 11/07/2023 A191230251538 JAYSHRI RAMESH DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 GEORAI MH-18-002-001-001/7390409
(AAHER WAHEGAON) 		1818002000NRG24010720230303647 02/07/2023 RAMESH BHAGUJI DAREKAR 1818002WL014711 RAMESH BHAGUJI DAREKAR 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251519 Mr. RAMESH BHAGUJI DAREKAR MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-001-001/9
(AAHER WAHEGAON) 		1818002000NRG24010720230303764 02/07/2023 ASVINI GANESH BAHIR 1818002WL014733 ASVINI GANESH BAHIR 1143 MAHG0004530 1365 1365 Processed 10/07/2023 A191230251722 MS ASHWINI GANESH BAHIR STATE BANK OF INDIA(508548)
707 GEORAI MH-18-002-001-001/9
(AAHER WAHEGAON) 		1818002000NRG24010720230303763 02/07/2023 GANESH BABASHAEB BAHIR 1818002WL014733 GANESH BABASHAEB BAHIR 1143 MAHG0004530 1365 1365 Processed 10/07/2023 A191230251424 Ms. GANESH BABASAHEB BAHIR MAHARASHTRA GRAMIN BANK(607000)
708 GEORAI MH-18-002-251-001/228
(PACHEGOAN 2) 		1818002000NRG24010720230303192 02/07/2023 RATHOD GORAKH UTTAM 1818002WL014708 RATHOD GORAKH UTTAM 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251003 Gorakh Uttam Rathod FINO PAYMENTS BANK LTD(608001)
709 GEORAI MH-18-002-251-001/228
(PACHEGOAN 2) 		1818002000NRG24010720230303194 02/07/2023 RATHOD GORAKH UTTAM 1818002WL014708 RATHOD GORAKH UTTAM 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251002 Gorakh Uttam Rathod FINO PAYMENTS BANK LTD(608001)
710 GEORAI MH-18-002-251-001/228
(PACHEGOAN 2) 		1818002000NRG24010720230303195 02/07/2023 RATHOD MANISHA GORAKH 1818002WL014708 RATHOD MANISHA GORAKH 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251028 Manisha Gorakh Rathod FINO PAYMENTS BANK LTD(608001)
711 GEORAI MH-18-002-251-001/228
(PACHEGOAN 2) 		1818002000NRG24010720230303193 02/07/2023 RATHOD MANISHA GORAKH 1818002WL014708 RATHOD MANISHA GORAKH 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251029 Manisha Gorakh Rathod FINO PAYMENTS BANK LTD(608001)
712 GEORAI MH-18-002-251-001/232
(PACHEGOAN 2) 		1818002000NRG24010720230303196 02/07/2023 ARJUN CHAGAN JADHAV 1818002WL014708 ARJUN CHAGAN JADHAV 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251473 Mr. ARJUN CHAGAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-251-001/232
(PACHEGOAN 2) 		1818002000NRG24010720230303197 02/07/2023 INDUBAI ARJUN JADHAV 1818002WL014708 INDUBAI ARJUN JADHAV 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251474 Mrs. INDUBAI ARJUN JADHAV MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-251-001/25
(PACHEGOAN 2) 		1818002000NRG24010720230303199 02/07/2023 YASHODA ANIL JADHAV 1818002WL014708 YASHODA ANIL JADHAV 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251472 Mrs. YESHODA ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-251-001/28
(PACHEGOAN 2) 		1818002000NRG24010720230303200 02/07/2023 BHATURAM DHONDIRAM JADHAV 1818002WL014708 BHATURAM DHONDIRAM JADHAV 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251304 Bhaturam Dhondiram Jadhav FINO PAYMENTS BANK LTD(608001)
716 GEORAI MH-18-002-251-001/28
(PACHEGOAN 2) 		1818002000NRG24010720230303201 02/07/2023 BHATURAM DHONDIRAM JADHAV 1818002WL014708 BHATURAM DHONDIRAM JADHAV 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251305 Bhaturam Dhondiram Jadhav FINO PAYMENTS BANK LTD(608001)
717 GEORAI MH-18-002-251-001/374
(PACHEGOAN 2) 		1818002000NRG24010720230303204 02/07/2023 JADHAV ANIL DAYARAM 1818002WL014708 JADHAV ANIL DAYARAM 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251302 Mr. ANIL DAYARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
718 GEORAI MH-18-002-251-001/375
(PACHEGOAN 2) 		1818002000NRG24010720230303205 02/07/2023 CHAVAN UTTAM GOPINATH 1818002WL014708 CHAVAN UTTAM GOPINATH 1143 MAHG0004530 1092 1092 Processed 11/07/2023 A191230251303 UTTAM GOPINATH CHAVAN BANK OF INDIA(508505)
719 GEORAI MH-18-002-251-001/382
(PACHEGOAN 2) 		1818002000NRG24010720230303206 02/07/2023 JADHAV GOTIRAM DHONDIRAM 1818002WL014708 JADHAV GOTIRAM DHONDIRAM 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251306 Mr. GOTIRAM DHONDIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-251-001/50
(PACHEGOAN 2) 		1818002000NRG24010720230303209 02/07/2023 ANKUSH REKHA RATHOD 1818002WL014708 ANKUSH REKHA RATHOD 1143 MAHG0004530 1365 1365 Processed 10/07/2023 A191230251451 Mr. ANKUSH REKHA RATHOD MAHARASHTRA GRAMIN BANK(607000)
721 GEORAI MH-18-002-251-001/50
(PACHEGOAN 2) 		1818002000NRG24010720230303210 02/07/2023 ANKUSH REKHA RATHOD 1818002WL014708 ANKUSH REKHA RATHOD 1143 MAHG0004530 1365 1365 Processed 10/07/2023 A191230251452 Mr. ANKUSH REKHA RATHOD MAHARASHTRA GRAMIN BANK(607000)
722 GEORAI MH-18-002-251-001/8
(PACHEGOAN 2) 		1818002000NRG24010720230303212 02/07/2023 BHARAT EKNATH CHAVAN 1818002WL014708 BHARAT EKNATH CHAVAN 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251687 Mr. BHARAT EKANATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
723 GEORAI MH-18-002-251-002/106
(JAIRAM TANDA) 		1818002000NRG24010720230301880 02/07/2023 SUNITA SUBHAS RATHOD 1818002WL014650 SUNITA SUBHAS RATHOD 1143 MAHG0004530 546 546 Processed 10/07/2023 A191230251703 Mrs. SUNITA SUBHASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-251-002/314
(JAIRAM TANDA) 		1818002000NRG24010720230301882 02/07/2023 PAWAR VIJAY EKNATH 1818002WL014650 PAWAR VIJAY EKNATH 1143 MAHG0004530 1638 1638 Processed 11/07/2023 A191230251709 VIJAY EKANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 GEORAI MH-18-002-251-002/316
(JAIRAM TANDA) 		1818002000NRG24010720230301885 02/07/2023 PAWAR MIRA PRAKASH 1818002WL014650 PAWAR MIRA PRAKASH 1143 MAHG0004530 1638 1638 Processed 10/07/2023 A191230251708 MRS MIRA PRAKASH PAWAR STATE BANK OF INDIA(508548)
726 GEORAI MH-18-002-251-002/316
(JAIRAM TANDA) 		1818002000NRG24010720230301886 02/07/2023 ROHIT PRAKASH PAVAR 1818002WL014650 ROHIT PRAKASH PAVAR 1143 MAHG0004530 1638 1638 Processed 10/07/2023 A191230251754 MR ROHIT PRAKASH PAWAR STATE BANK OF INDIA(508548)
727 GEORAI MH-18-002-251-002/374
(JAIRAM TANDA) 		1818002000NRG24010720230301888 02/07/2023 PATOLE RAMESH JANARDHAN 1818002WL014650 PATOLE RAMESH JANARDHAN 1143 MAHG0004530 1638 1638 Processed 10/07/2023 A191230251716 Mr. RAMESH JANARDHAN PATOLE MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24010720230303220 02/07/2023 RATHOD ANIL PRAKASH 1818002WL014708 RATHOD ANIL PRAKASH 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251001 Anil Prakash Rathod FINO PAYMENTS BANK LTD(608001)
729 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24010720230303217 02/07/2023 RATHOD ANIL PRAKASH 1818002WL014708 RATHOD ANIL PRAKASH 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251000 Anil Prakash Rathod FINO PAYMENTS BANK LTD(608001)
730 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24010720230303219 02/07/2023 RATHOD SUREKHA VIKAS 1818002WL014708 RATHOD SUREKHA VIKAS 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230250998 Surekha Vikas Rathod FINO PAYMENTS BANK LTD(608001)
731 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24010720230303216 02/07/2023 RATHOD SUREKHA VIKAS 1818002WL014708 RATHOD SUREKHA VIKAS 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230250999 Surekha Vikas Rathod FINO PAYMENTS BANK LTD(608001)
732 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24010720230303215 02/07/2023 RATHOD VIKAS UTTAM 1818002WL014708 RATHOD VIKAS UTTAM 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251480 Vikas Uttam Rathod FINO PAYMENTS BANK LTD(608001)
733 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24010720230303218 02/07/2023 RATHOD VIKAS UTTAM 1818002WL014708 RATHOD VIKAS UTTAM 1143 MAHG0004530 1365 1365 Processed 11/07/2023 A191230251479 Vikas Uttam Rathod FINO PAYMENTS BANK LTD(608001)
734 GEORAI MH-18-002-252-001/386
(PACHEGOAN 2) 		1818002000NRG24010720230303221 02/07/2023 JADHAV MANISHA RAMESHWAR 1818002WL014708 JADHAV MANISHA RAMESHWAR 1143 MAHG0004530 1365 1365 Processed 10/07/2023 A191230251700 Mrs. MANISHA RAMESHWAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-252-001/386
(PACHEGOAN 2) 		1818002000NRG24010720230303222 02/07/2023 JADHAV MANISHA RAMESHWAR 1818002WL014708 JADHAV MANISHA RAMESHWAR 1143 MAHG0004530 1638 1638 Processed 10/07/2023 A191230251701 Mrs. MANISHA RAMESHWAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-252-001/386
(PACHEGOAN 2) 		1818002000NRG24010720230303223 02/07/2023 JADHAV PARMESHWAR ACHUT 1818002WL014708 JADHAV PARMESHWAR ACHUT 1143 MAHG0004530 1092 1092 Processed 11/07/2023 A191230251714 Mr. PARMESHWAR ARJUN JADHAV BANK OF MAHARASHTRA(607387)
737 GEORAI MH-18-002-252-001/655
(PACHEGOAN 2) 		1818002000NRG24010720230303239 02/07/2023 ACHIT YEKNATH CHAVAN 1818002WL014708 ACHIT YEKNATH CHAVAN 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251693 Mr. ACHIT EKNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
738 GEORAI MH-18-002-252-001/655
(PACHEGOAN 2) 		1818002000NRG24010720230303241 02/07/2023 KALYAN YEKNATH CHAVAN 1818002WL014708 KALYAN YEKNATH CHAVAN 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251694 Mr. KALYAN EKNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-252-002/1113
(PACHEGOAN 2) 		1818002000NRG24010720230303253 02/07/2023 KANTABAI BHANUDAS JADHAV 1818002WL014708 KANTABAI BHANUDAS JADHAV 1143 MAHG0004530 1638 1638 Processed 10/07/2023 A191230251706 MRS KANTABAI BHANUDAS JADHAV STATE BANK OF INDIA(508548)
740 GEORAI MH-18-002-252-002/1113
(PACHEGOAN 2) 		1818002000NRG24010720230303251 02/07/2023 KANTABAI BHANUDAS JADHAV 1818002WL014708 KANTABAI BHANUDAS JADHAV 1143 MAHG0004530 1365 1365 Processed 10/07/2023 A191230251707 MRS KANTABAI BHANUDAS JADHAV STATE BANK OF INDIA(508548)
741 GEORAI MH-18-002-252-002/1113
(PACHEGOAN 2) 		1818002000NRG24010720230303252 02/07/2023 VILAS BHANUDAS JADHAV 1818002WL014708 VILAS BHANUDAS JADHAV 1143 MAHG0004530 1638 1638 Processed 10/07/2023 A191230251369 MR VILAS JADHAV STATE BANK OF INDIA(508548)
742 GEORAI MH-18-002-252-002/1113
(PACHEGOAN 2) 		1818002000NRG24010720230303250 02/07/2023 VILAS BHANUDAS JADHAV 1818002WL014708 VILAS BHANUDAS JADHAV 1143 MAHG0004530 1365 1365 Processed 10/07/2023 A191230251368 MR VILAS JADHAV STATE BANK OF INDIA(508548)
743 GEORAI MH-18-002-252-002/1114
(PACHEGOAN 2) 		1818002000NRG24010720230303254 02/07/2023 SHIVKANYA UTTAM CHAVAN 1818002WL014708 SHIVKANYA UTTAM CHAVAN 1143 MAHG0004530 1132 1132 Processed 10/07/2023 A191230251135 MISS SHIVKANYA UTTAM CHAVAN STATE BANK OF INDIA(508548)
744 GEORAI MH-18-002-252-002/1134
(PACHEGOAN 2) 		1818002000NRG24010720230303257 02/07/2023 SHREERAM NILA JADHAV 1818002WL014708 SHREERAM NILA JADHAV 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251301 Mr. SHRIRAM NILA JADHAV MAHARASHTRA GRAMIN BANK(607000)
745 GEORAI MH-18-002-252-002/1135
(PACHEGOAN 2) 		1818002000NRG24010720230303260 02/07/2023 LALITA ANIL JADHAV 1818002WL014708 LALITA ANIL JADHAV 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251705 Mrs. LALITA ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
746 GEORAI MH-18-002-252-002/1137
(PACHEGOAN 2) 		1818002000NRG24010720230303263 02/07/2023 PAYAL CCHAGAN JADHAV 1818002WL014708 PAYAL CCHAGAN JADHAV 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251749 MS PAYAL CHHAGAN JADHAV STATE BANK OF INDIA(508548)
747 GEORAI MH-18-002-252-002/1137
(PACHEGOAN 2) 		1818002000NRG24010720230303262 02/07/2023 YASHRAJ CCHAGAN JADHAVPAYAL 1818002WL014708 YASHRAJ CCHAGAN JADHAVPAYAL 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230251748 MR YASHRAJ CHHAGAN JADHAV STATE BANK OF INDIA(508548)
748 GEORAI MH-18-002-252-002/1138
(PACHEGOAN 2) 		1818002000NRG24010720230303266 02/07/2023 JAYSHRI RAMESH RATHOD 1818002WL014708 JAYSHRI RAMESH RATHOD 1143 MAHG0004530 1092 1092 Processed 11/07/2023 A191230251721 RATHOD JAYSHRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 GEORAI MH-18-002-372-001/417
(JAIRAM TANDA) 		1818002000NRG24010720230301890 02/07/2023 BALIRAM DINA PAVAR 1818002WL014650 BALIRAM DINA PAVAR 1143 MAHG0004530 1638 1638 Processed 10/07/2023 A191230251691 MR BALIRAM DINA PAWAR STATE BANK OF INDIA(508548)
750 GEORAI MH-18-002-372-001/417
(JAIRAM TANDA) 		1818002000NRG24010720230301891 02/07/2023 VIMAL BALIRAM PAVAR 1818002WL014650 VIMAL BALIRAM PAVAR 1143 MAHG0004530 1638 1638 Processed 10/07/2023 A191230251704 MRS VIMAL BALIRAM PAWAR STATE BANK OF INDIA(508548)
751 GEORAI MH-18-002-372-001/432
(JAIRAM TANDA) 		1818002000NRG24010720230301894 02/07/2023 JIJABAI KRUSHNA RATHOD 1818002WL014650 JIJABAI KRUSHNA RATHOD 1143 MAHG0004530 546 546 Processed 10/07/2023 A191230251702 MS JIJABAI KRUSHNA RATHOD STATE BANK OF INDIA(508548)
752 GEORAI MH-18-002-372-001/432
(JAIRAM TANDA) 		1818002000NRG24010720230301893 02/07/2023 KRUSHANA BABURAO RATHOD 1818002WL014650 KRUSHANA BABURAO RATHOD 1143 MAHG0004530 546 546 Processed 10/07/2023 A191230251680 Mr. KRUSHNA BABURAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 78937 78937
753 GEORAI MH-18-002-075-001/262
(MUDHAPURI) 		1818002000NRG24010720230305879 02/07/2023 VISHNU PARAJI GIRE 1818002WL014824 VISHNU PARAJI GIRE 1143 MAHG0004539 1365 1365 Processed 11/07/2023 A191230251309 VISHNU PARAJI GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
754 GEORAI MH-18-002-075-001/264
(MUDHAPURI) 		1818002000NRG24010720230305857 02/07/2023 ALKA RAMPRASAD GIRE 1818002WL014823 ALKA RAMPRASAD GIRE 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230251759 Mr. Alkabai Ramprasad Gire MAHARASHTRA GRAMIN BANK(607000)
755 GEORAI MH-18-002-075-001/264
(MUDHAPURI) 		1818002000NRG24010720230305858 02/07/2023 NAVANATH RAMPRASAD GIRE 1818002WL014823 NAVANATH RAMPRASAD GIRE 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230251088 MR NAVNATH RAMPRASAD GIRE STATE BANK OF INDIA(508548)
756 GEORAI MH-18-002-075-001/264
(MUDHAPURI) 		1818002000NRG24010720230305856 02/07/2023 RAMPRASAD UTTMARAO GIRE 1818002WL014823 RAMPRASAD UTTMARAO GIRE 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230251758 MR RAMAPRASAD UTTAMARAV GIRE STATE BANK OF INDIA(508548)
757 GEORAI MH-18-002-075-001/277
(MUDHAPURI) 		1818002000NRG24010720230305899 02/07/2023 NARAYAN SHRIRANG GIRE 1818002WL014824 NARAYAN SHRIRANG GIRE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251016 MR NARAYAN SHRIRANG GIRE STATE BANK OF INDIA(508548)
758 GEORAI MH-18-002-075-001/277
(MUDHAPURI) 		1818002000NRG24010720230305900 02/07/2023 SUNITA NARAYAN GIRE 1818002WL014824 SUNITA NARAYAN GIRE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251017 MS SUNITA NARAYAN GIRE STATE BANK OF INDIA(508548)
759 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24010720230304252 02/07/2023 SURESH SONAJI DOLAS 1818002WL014764 SURESH SONAJI DOLAS 1143 MAHG0004539 1092 1092 Processed 10/07/2023 A191230251196 MR SURESH SONAJI DHOLAS STATE BANK OF INDIA(508548)
760 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24010720230304247 02/07/2023 SURESH SONAJI DOLAS 1818002WL014764 SURESH SONAJI DOLAS 1143 MAHG0004539 819 819 Processed 10/07/2023 A191230251195 MR SURESH SONAJI DHOLAS STATE BANK OF INDIA(508548)
761 GEORAI MH-18-002-129-001/115
(AMLA 2) 		1818002000NRG24010720230306078 02/07/2023 KACHULE SAVITA NARAYAN 1818002WL014827 KACHULE SAVITA NARAYAN 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230251468 Mrs. SAVITA NARAYAN KACHULE MAHARASHTRA GRAMIN BANK(607000)
762 GEORAI MH-18-002-129-001/787
(AMLA 2) 		1818002000NRG24010720230306086 02/07/2023 Kavita Dinesh Mite 1818002WL014827 Kavita Dinesh Mite 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230251024 MS KAVITA DINESH MITE STATE BANK OF INDIA(508548)
763 GEORAI MH-18-002-129-001/788
(AMLA 2) 		1818002000NRG24020720230306671 02/07/2023 Dinesh Punjaram Mithe 1818002WL014893 Dinesh Punjaram Mithe 1143 MAHG0004539 1365 1365 Processed 11/07/2023 A191230251532 DINESH PUNJARAM MITHE UNION BANK OF INDIA(508500)
764 GEORAI MH-18-002-129-001/793
(AMLA 2) 		1818002000NRG24020720230306674 02/07/2023 Ekanath Ambadas Kachule 1818002WL014893 Ekanath Ambadas Kachule 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251541 MR EKNATH FNGOF BAPU AMBADAS KACHULE STATE BANK OF INDIA(508548)
765 GEORAI MH-18-002-129-001/797
(AMLA 2) 		1818002000NRG24020720230306682 02/07/2023 Vijaykumar Dhanyakumar Raut 1818002WL014893 Vijaykumar Dhanyakumar Raut 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251533 Mr. VIJAYKUMAR DHANYAKUMAR RAUT MAHARASHTRA GRAMIN BANK(607000)
766 GEORAI MH-18-002-163-001/366
(KEKAT PANGRI) 		1818002000NRG24010720230306490 02/07/2023 PAWAR RAOSAHEB BHAU 1818002WL014859 PAWAR RAOSAHEB BHAU 1143 MAHG0004539 1092 1092 Processed 10/07/2023 A191230251308 PAWAR RAOSAHEB BHAU . MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-177-001/288
(TALNEWADI) 		1818002000NRG24010720230303812 02/07/2023 ARCHANA MAHADEV SHINDE 1818002WL014741 ARCHANA MAHADEV SHINDE 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230251107 MRS ARCHANA MAAHADEV SHINDE STATE BANK OF INDIA(508548)
768 GEORAI MH-18-002-217-002/1063
(MANAIRWADI) 		1818002000NRG24010720230306177 02/07/2023 VIKAS DATTA TAKALE 1818002WL014831 VIKAS DATTA TAKALE 1143 MAHG0004539 1092 1092 Processed 10/07/2023 A191230251752 MR VIKAS DATTA TAKALE STATE BANK OF INDIA(508548)
769 GEORAI MH-18-002-217-002/1063
(MANAIRWADI) 		1818002000NRG24010720230306179 02/07/2023 VIKAS DATTA TAKALE 1818002WL014831 VIKAS DATTA TAKALE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251753 MR VIKAS DATTA TAKALE STATE BANK OF INDIA(508548)
770 GEORAI MH-18-002-217-002/195
(MANAIRWADI) 		1818002000NRG24010720230306182 02/07/2023 PANDURANG RAOSAHEB DINGRE 1818002WL014831 PANDURANG RAOSAHEB DINGRE 1143 MAHG0004539 1092 1092 Processed 11/07/2023 A191230250972 PANDURANG RAVSAHEB DINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
771 GEORAI MH-18-002-217-002/389
(MANAIRWADI) 		1818002000NRG24010720230306184 02/07/2023 LAXMIBAI AANTARAM MULUK 1818002WL014831 LAXMIBAI AANTARAM MULUK 1143 MAHG0004539 1092 1092 Processed 10/07/2023 A191230251613 MRS LAXMIBAI ANTARAM MULUK STATE BANK OF INDIA(508548)
772 GEORAI MH-18-002-217-002/389
(MANAIRWADI) 		1818002000NRG24010720230306185 02/07/2023 LAXMIBAI AANTARAM MULUK 1818002WL014831 LAXMIBAI AANTARAM MULUK 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251614 MRS LAXMIBAI ANTARAM MULUK STATE BANK OF INDIA(508548)
773 GEORAI MH-18-002-217-002/460
(MANAIRWADI) 		1818002000NRG24010720230306170 02/07/2023 AVINASH MADANRAO POTE 1818002WL014830 AVINASH MADANRAO POTE 1143 MAHG0004539 1092 1092 Processed 10/07/2023 A191230251750 Mr. Avinash Madanrao Pote MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-217-002/461
(MANAIRWADI) 		1818002000NRG24010720230306186 02/07/2023 VILAS PRABHAKAR TAKLE 1818002WL014831 VILAS PRABHAKAR TAKLE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251736 MR VILAS PRABHU TAKLE STATE BANK OF INDIA(508548)
775 GEORAI MH-18-002-217-002/461
(MANAIRWADI) 		1818002000NRG24010720230306187 02/07/2023 VILAS PRABHAKAR TAKLE 1818002WL014831 VILAS PRABHAKAR TAKLE 1143 MAHG0004539 1092 1092 Processed 10/07/2023 A191230251737 MR VILAS PRABHU TAKLE STATE BANK OF INDIA(508548)
776 GEORAI MH-18-002-217-002/847
(MANAIRWADI) 		1818002000NRG24010720230306201 02/07/2023 NARAYAN ANTARAM MULUK 1818002WL014831 NARAYAN ANTARAM MULUK 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251738 Mr. Narayan Antaram Muluk MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-217-002/847
(MANAIRWADI) 		1818002000NRG24010720230306202 02/07/2023 NARAYAN ANTARAM MULUK 1818002WL014831 NARAYAN ANTARAM MULUK 1143 MAHG0004539 1092 1092 Processed 10/07/2023 A191230251739 Mr. Narayan Antaram Muluk MAHARASHTRA GRAMIN BANK(607000)
778 GEORAI MH-18-002-292-002/2349
(RUI) 		1818002000NRG24010720230304979 02/07/2023 GAJANAN KACHRUAPPA FULSHANKAR 1818002WL014785 GAJANAN KACHRUAPPA FULSHANKAR 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251698 GAJANAN KACHRUAPPA PHULSHANKAR BANK OF INDIA(508505)
779 GEORAI MH-18-002-292-002/386
(RUI) 		1818002000NRG24010720230304984 02/07/2023 MANJULA TRIMBAK NAVLE 1818002WL014785 MANJULA TRIMBAK NAVLE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251744 Miss. Manjula Trimbak Navale MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-292-002/386
(RUI) 		1818002000NRG24010720230304983 02/07/2023 TRIMBAK MASU NAVLE 1818002WL014785 TRIMBAK MASU NAVLE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251682 Mr. TRIMBAK MASU NAVALE MAHARASHTRA GRAMIN BANK(607000)
781 GEORAI MH-18-002-364-001/542
(VAHEGAON (AA)) 		1818002000NRG24020720230306700 02/07/2023 DROPADI SAKHARAM KHETRE 1818002WL014893 DROPADI SAKHARAM KHETRE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251041 MRS DROPADI GANESH KHETRE STATE BANK OF INDIA(508548)
782 GEORAI MH-18-002-364-001/761
(VAHEGAON (AA)) 		1818002000NRG24020720230306706 02/07/2023 MANISHA SAKHARAM KHETRE 1818002WL014893 MANISHA SAKHARAM KHETRE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251040 Mrs. MANISHA SAKHARAM KHETRE MAHARASHTRA GRAMIN BANK(607000)
783 GEORAI MH-18-002-364-001/791
(VAHEGAON (AA)) 		1818002000NRG24020720230306712 02/07/2023 ROHINI NAVNATH KHETRE 1818002WL014893 ROHINI NAVNATH KHETRE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230251530 MRS ROHINI NAVNATH KHETRE STATE BANK OF INDIA(508548)
784 GEORAI MH-18-002-364-001/796
(VAHEGAON (AA)) 		1818002000NRG24020720230306725 02/07/2023 KHETRE JAGANNATH SHAHURAO 1818002WL014893 KHETRE JAGANNATH SHAHURAO 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230251535 MR JAGANNATH SHAHURAO KHETRE STATE BANK OF INDIA(508548)
SubTotal 38493 38493
785 GEORAI MH-18-002-340-001/192
(TAKALGHWAN) 		1818002000NRG24010720230306501 02/07/2023 KAKDE DNYANOBA RAMBHAU 1818002WL014860 KAKDE DNYANOBA RAMBHAU 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230251735 Mr. Dnyanoba Rambhau Kakde MAHARASHTRA GRAMIN BANK(607000)
786 GEORAI MH-18-002-340-001/196
(TAKALGHWAN) 		1818002000NRG24010720230306502 02/07/2023 KAKDE OMPRAKASH VISHWANATH 1818002WL014860 KAKDE OMPRAKASH VISHWANATH 1143 MAHG0004541 819 819 Processed 11/07/2023 A191230251310 OMPRAKASH VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
787 GEORAI MH-18-002-340-001/200
(TAKALGHWAN) 		1818002000NRG24010720230306503 02/07/2023 KAKDE YOGITA BIBHISHAN 1818002WL014860 KAKDE YOGITA BIBHISHAN 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230251425 Miss. YOGITA BIBISHAN KAKDE MAHARASHTRA GRAMIN BANK(607000)
788 GEORAI MH-18-002-340-001/24
(TAKALGHWAN) 		1818002000NRG24010720230306504 02/07/2023 PARMESHWAR MAHADEV KAKDE 1818002WL014860 PARMESHWAR MAHADEV KAKDE 1143 MAHG0004541 819 819 Processed 11/07/2023 A191230251686 PARMESHWAR MAHADEV KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
789 GEORAI MH-18-002-340-001/410
(TAKALGHWAN) 		1818002000NRG24010720230306505 02/07/2023 ASARAM BABURAO KAKDE 1818002WL014860 ASARAM BABURAO KAKDE 1143 MAHG0004541 819 819 Processed 11/07/2023 A191230251311 ASARAM BABURAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
790 GEORAI MH-18-002-340-001/437
(TAKALGHWAN) 		1818002000NRG24010720230306506 02/07/2023 SHAKUNTALA RAMESH KAKDE 1818002WL014860 SHAKUNTALA RAMESH KAKDE 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230251715 MRS SHAKUNTALA RAMESH KAKADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
791 GEORAI MH-18-002-075-001/350
(MUDHAPURI) 		1818002000NRG24010720230305913 02/07/2023 VRUNDAVANI ABASAHEB GIRE 1818002WL014824 VRUNDAVANI ABASAHEB GIRE 1143 MAHG0004542 1365 1365 Processed 10/07/2023 A191230251025 MR VRUDAVANABAI ABASAHEB GIRE STATE BANK OF INDIA(508548)
792 GEORAI MH-18-002-289-001/21
(REVAKI) 		1818002000NRG24010720230306353 02/07/2023 AMBADAS MAKAS DABHADE 1818002WL014843 AMBADAS MAKAS DABHADE 1143 MAHG0004542 1092 1092 Processed 10/07/2023 A191230251307 MR AMBADAS MARKAS DABHADE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
793 GEORAI MH-18-002-372-001/537
(JAIRAM TANDA) 		1818002000NRG24010720230301896 02/07/2023 KUNDLIK DINANATH PAVAR 1818002WL014650 KUNDLIK DINANATH PAVAR 1143 MAHG0005502 1638 1638 Processed 10/07/2023 A191230251697 Mr. KUNDLIK DINANATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 976015 976015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_020723APB_FTO_96326 Bank of India BKID0000761 ANANDWADI 1092
2 GEORAI MH1818002999_020723APB_FTO_96326 Bank of India BKID0000765 GEORAI 25389
3 GEORAI MH1818002999_020723APB_FTO_96326 Bank of Maharastra MAHB0001038 GADHI 6279
4 GEORAI MH1818002999_020723APB_FTO_96326 Central Bank Of India CBIN0283045 SIRASMARG 6552
5 GEORAI MH1818002999_020723APB_FTO_96326 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 31122
6 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0003668 BEED 2730
7 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0003843 GEORAI ADB 65793
8 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0006164 UMAPUR 25116
9 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1638
10 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0009066 TALKHED 5733
11 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 546
12 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1638
13 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0020027 BHIR ADB 7917
14 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0020033 GEORAI 232869
15 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0020420 DHONDRAI 24297
16 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0020439 MADALMOHI 19656
17 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0020619 HIRAPUR 200382
18 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 2730
19 GEORAI MH1818002999_020723APB_FTO_96326 State Bank of India SBIN0021843 WASANWADI 1638
20 GEORAI MH1818002999_020723APB_FTO_96326 Union Bank of India UBIN0556751 BEED 11193
21 GEORAI MH1818002999_020723APB_FTO_96326 IDFC Bank IDFB0040101 BKK-Naman 2730
22 GEORAI MH1818002999_020723APB_FTO_96326 Fino Payments Bank Ltd FINO0001001 Sativali 12285
23 GEORAI MH1818002999_020723APB_FTO_96326 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1092
24 GEORAI MH1818002999_020723APB_FTO_96326 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 819
25 GEORAI MH1818002999_020723APB_FTO_96326 India Post Payments Bank IPOS0000001 BEED 9009
26 GEORAI MH1818002999_020723APB_FTO_96326 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 72072
27 GEORAI MH1818002999_020723APB_FTO_96326 Maharashtra Gramin Bank MAHG0004518 JATEGAON 30303
28 GEORAI MH1818002999_020723APB_FTO_96326 Maharashtra Gramin Bank MAHG0004521 UMAPUR 35763
29 GEORAI MH1818002999_020723APB_FTO_96326 Maharashtra Gramin Bank MAHG0004523 KOLGAON 11193
30 GEORAI MH1818002999_020723APB_FTO_96326 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 78937
31 GEORAI MH1818002999_020723APB_FTO_96326 Maharashtra Gramin Bank MAHG0004539 GEORAI 38493
32 GEORAI MH1818002999_020723APB_FTO_96326 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 4914
33 GEORAI MH1818002999_020723APB_FTO_96326 Maharashtra Gramin Bank MAHG0004542 TALWADA 2457
34 GEORAI MH1818002999_020723APB_FTO_96326 Maharashtra Gramin Bank MAHG0005502 Pachora 1638

Download In Excel