Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:35:02 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_050623APB_FTO_53178
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-18-002-217-002/244
(MANAIRWADI) 		1818002000NRG24040620230073546 05/06/2023 SANGITA VIKARAM BARGE 1818002WL004433 SANGITA VIKARAM BARGE 00032 UTIB0001090 1365 1365 Processed 09/06/2023 A160230021855 Mrs. Sangita Vikram Barge MAHARASHTRA GRAMIN BANK(607000)
2 GEORAI MH-18-002-217-002/244
(MANAIRWADI) 		1818002000NRG24040620230073544 05/06/2023 SANGITA VIKARAM BARGE 1818002WL004433 SANGITA VIKARAM BARGE 00032 UTIB0001090 1092 1092 Processed 09/06/2023 A160230021856 Mrs. Sangita Vikram Barge MAHARASHTRA GRAMIN BANK(607000)
3 GEORAI MH-18-002-217-002/244
(MANAIRWADI) 		1818002000NRG24040620230073543 05/06/2023 VIKARAM SANTUBA BARGE 1818002WL004433 VIKARAM SANTUBA BARGE 00032 UTIB0001090 1092 1092 Processed 09/06/2023 A160230021853 VIKRAM SANTUBA BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-217-002/244
(MANAIRWADI) 		1818002000NRG24040620230073545 05/06/2023 VIKARAM SANTUBA BARGE 1818002WL004433 VIKARAM SANTUBA BARGE 00032 UTIB0001090 1365 1365 Processed 09/06/2023 A160230021854 VIKRAM SANTUBA BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
5 GEORAI MH-18-002-232-001/45
(MULUKWADI) 		1818002000NRG24040620230076295 05/06/2023 VIKAS KASHINATH WAGH 1818002WL004576 VIKAS KASHINATH WAGH 00048 BKID0000761 1092 1092 Processed 09/06/2023 A160230021198 VIKAS KASHINATH WAGH BANK OF INDIA(508505)
6 GEORAI MH-18-002-232-001/45
(MULUKWADI) 		1818002000NRG24040620230076299 05/06/2023 VIKAS KASHINATH WAGH 1818002WL004576 VIKAS KASHINATH WAGH 00048 BKID0000761 1365 1365 Processed 09/06/2023 A160230021199 VIKAS KASHINATH WAGH BANK OF INDIA(508505)
SubTotal 2457 2457
7 GEORAI MH-18-002-047-001/261
(BHOJGAON) 		1818002000NRG24040620230076169 05/06/2023 SHINDE ROHIDAS SAKHARAM 1818002WL004563 SHINDE ROHIDAS SAKHARAM 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021287 MR ROHIDAS SAKHARAM SHINDE STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-047-002/137
(BHOJGAON) 		1818002000NRG24040620230076148 05/06/2023 MANE DNYANESHWAR PRAHLAD 1818002WL004559 MANE DNYANESHWAR PRAHLAD 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021207 DNYANESHWAR PRALHAD MANE BANK OF INDIA(508505)
9 GEORAI MH-18-002-175-001/1175
(KHANDAWI) 		1818002175NRG24040620230074463 05/06/2023 PRATHVIRAJ GUNAJI CHAVAN 1818002WL004470 PRATHVIRAJ GUNAJI CHAVAN 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021217 PRUTHVIRAJ GUNAJI CHAVAN BANK OF INDIA(508505)
10 GEORAI MH-18-002-175-001/15
(KHANDAWI) 		1818002175NRG24040620230074468 05/06/2023 SHEJUL BALUBAI MACHINDAR 1818002WL004470 SHEJUL BALUBAI MACHINDAR 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021286 MS BALUBAI MACHINDRA SHEJUL STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-175-001/24
(KHANDAWI) 		1818002175NRG24040620230074469 05/06/2023 SUREKHA DATTA SHEJUL 1818002WL004470 SUREKHA DATTA SHEJUL 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021214 Surekha Datta Shejul FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-175-001/883
(KHANDAWI) 		1818002175NRG24040620230074472 05/06/2023 TATYASAHEB GANPAT SHINDE 1818002WL004470 TATYASAHEB GANPAT SHINDE 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021218 TATYASAHEB GANPAT SHINDE BANK OF INDIA(508505)
13 GEORAI MH-18-002-205-001/174
(LUKHAMASLA) 		1818002000NRG24040620230073921 05/06/2023 AHILYA VIKARAM NALBHE 1818002WL004445 AHILYA VIKARAM NALBHE 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021206 Ahilyabai Vikrm Nalbhe FINO PAYMENTS BANK LTD(608001)
14 GEORAI MH-18-002-217-002/11
(MANAIRWADI) 		1818002000NRG24040620230073737 05/06/2023 Ashabai Datta Takale 1818002WL004441 Ashabai Datta Takale 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021060 MRS ASHABAI DATTA TAKALE STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-217-002/11
(MANAIRWADI) 		1818002000NRG24040620230073739 05/06/2023 Ashabai Datta Takale 1818002WL004441 Ashabai Datta Takale 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021061 MRS ASHABAI DATTA TAKALE STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-217-002/222
(MANAIRWADI) 		1818002000NRG24040620230073746 05/06/2023 SUSHILA NARAYAN DESHMUKH 1818002WL004441 SUSHILA NARAYAN DESHMUKH 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021063 MRS SUSHILA NARAYAN DESHMUKH STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-217-002/222
(MANAIRWADI) 		1818002000NRG24040620230073747 05/06/2023 SUSHILA NARAYAN DESHMUKH 1818002WL004441 SUSHILA NARAYAN DESHMUKH 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021064 MRS SUSHILA NARAYAN DESHMUKH STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-217-002/407
(MANAIRWADI) 		1818002000NRG24040620230073553 05/06/2023 SHARAD NAVNATH JAGTAP 1818002WL004433 SHARAD NAVNATH JAGTAP 00048 BKID0000765 1092 1092 Processed 09/06/2023 A160230021215 MR SHARAD NAVNATH JAGTAP STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-217-002/407
(MANAIRWADI) 		1818002000NRG24040620230073555 05/06/2023 SHARAD NAVNATH JAGTAP 1818002WL004433 SHARAD NAVNATH JAGTAP 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021216 MR SHARAD NAVNATH JAGTAP STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-217-002/500
(MANAIRWADI) 		1818002000NRG24040620230073816 05/06/2023 DINGRE PANCHFULA SAKHARAM 1818002WL004441 DINGRE PANCHFULA SAKHARAM 00048 BKID0000765 1092 1092 Processed 09/06/2023 A160230021212 MRS PANCHFULA SAKHARAM DINGARE STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-217-002/500
(MANAIRWADI) 		1818002000NRG24040620230073817 05/06/2023 DINGRE PANCHFULA SAKHARAM 1818002WL004441 DINGRE PANCHFULA SAKHARAM 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021213 MRS PANCHFULA SAKHARAM DINGARE STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-217-002/610
(MANAIRWADI) 		1818002000NRG24040620230073588 05/06/2023 VIJAY NANASAHEB JADHAV 1818002WL004433 VIJAY NANASAHEB JADHAV 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021209 VIJAY NANASAHEB JADHAV BANK OF INDIA(508505)
23 GEORAI MH-18-002-217-002/610
(MANAIRWADI) 		1818002000NRG24040620230073590 05/06/2023 VIJAY NANASAHEB JADHAV 1818002WL004433 VIJAY NANASAHEB JADHAV 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021210 VIJAY NANASAHEB JADHAV BANK OF INDIA(508505)
24 GEORAI MH-18-002-217-002/643
(MANAIRWADI) 		1818002000NRG24040620230073853 05/06/2023 NARMADA ANIL ABADAR 1818002WL004441 NARMADA ANIL ABADAR 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021202 NARMADA ANIL ABDAR BANK OF INDIA(508505)
25 GEORAI MH-18-002-217-002/643
(MANAIRWADI) 		1818002000NRG24040620230073855 05/06/2023 NARMADA ANIL ABADAR 1818002WL004441 NARMADA ANIL ABADAR 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021203 NARMADA ANIL ABDAR BANK OF INDIA(508505)
26 GEORAI MH-18-002-217-002/725
(MANAIRWADI) 		1818002000NRG24040620230073511 05/06/2023 GANGABAI RAM BHATKHANE 1818002WL004432 GANGABAI RAM BHATKHANE 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021200 GANGABAI RAM BHATKHANE BANK OF INDIA(508505)
27 GEORAI MH-18-002-217-002/725
(MANAIRWADI) 		1818002000NRG24040620230073512 05/06/2023 GANGABAI RAM BHATKHANE 1818002WL004432 GANGABAI RAM BHATKHANE 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021201 GANGABAI RAM BHATKHANE BANK OF INDIA(508505)
28 GEORAI MH-18-002-217-002/914
(MANAIRWADI) 		1818002000NRG24040620230073531 05/06/2023 CHAYA SHAM NAVADE 1818002WL004432 CHAYA SHAM NAVADE 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021204 MRS CHHAYA SHAM NAVADE STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-217-002/914
(MANAIRWADI) 		1818002000NRG24040620230073532 05/06/2023 CHAYA SHAM NAVADE 1818002WL004432 CHAYA SHAM NAVADE 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021205 MRS CHHAYA SHAM NAVADE STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-369-001/219
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075903 05/06/2023 SUNIL LAHURAO AUTE 1818002WL004530 SUNIL LAHURAO AUTE 00048 BKID0000765 1365 1365 Processed 09/06/2023 A160230021211 SUNIL LAHURAO AUTE BANK OF INDIA(508505)
31 GEORAI MH-18-002-369-001/278
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075911 05/06/2023 AUTE ANANT SHRIMANT 1818002WL004530 AUTE ANANT SHRIMANT 00048 BKID0000765 1638 1638 Processed 09/06/2023 A160230021208 ANANT SHRIMANT AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33852 33852
32 GEORAI MH-18-002-051-001/152
(BORGAON) 		1818002000NRG24040620230073235 05/06/2023 EKNATH CHADNRABHAN BANSODE 1818002WL004419 EKNATH CHADNRABHAN BANSODE 00051 MAHB0000510 1365 1365 Processed 09/06/2023 A160230021581 Mr. EKNATH CHANDRABHAN BANSODE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
33 GEORAI MH-18-002-175-001/100
(KHANDAWI) 		1818002175NRG24040620230074462 05/06/2023 SHINDE RAMBHAU GANGARAM 1818002WL004470 SHINDE RAMBHAU GANGARAM 00051 MAHB0001038 1365 1365 Processed 09/06/2023 A160230021580 Mr. RAMESHWAR GANGARAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
34 GEORAI MH-18-002-217-002/470
(MANAIRWADI) 		1818002000NRG24040620230073796 05/06/2023 CHAKRADHAR NAMDEV TAKLE 1818002WL004441 CHAKRADHAR NAMDEV TAKLE 00078 CNRB0006107 1365 1365 Processed 09/06/2023 A160230021582 TAKALE CHAKRADHAR NAMDEV JALNA MERCHANTS CO-OP BANK LTD.(607673)
35 GEORAI MH-18-002-217-002/470
(MANAIRWADI) 		1818002000NRG24040620230073797 05/06/2023 CHAKRADHAR NAMDEV TAKLE 1818002WL004441 CHAKRADHAR NAMDEV TAKLE 00078 CNRB0006107 1365 1365 Processed 09/06/2023 A160230021583 TAKALE CHAKRADHAR NAMDEV JALNA MERCHANTS CO-OP BANK LTD.(607673)
SubTotal 2730 2730
36 GEORAI MH-18-002-206-001/2296
(MADALAMOHI) 		1818002000NRG24050620230076713 05/06/2023 Amar Madanrao Ghogare 1818002WL004599 Amar Madanrao Ghogare 00089 CBIN0283045 546 546 Processed 09/06/2023 A160230021282 Mr. AMAR MADANRAO GHOGARE CENTRAL BANK OF INDIA(607115)
37 GEORAI MH-18-002-206-001/2296
(MADALAMOHI) 		1818002000NRG24050620230076714 05/06/2023 Amar Madanrao Ghogare 1818002WL004599 Amar Madanrao Ghogare 00089 CBIN0283045 1365 1365 Processed 09/06/2023 A160230021301 Mr. AMAR MADANRAO GHOGARE CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-338-001/892
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24040620230073976 05/06/2023 SIMA RAOSAHEB SHERKAR 1818002WL004447 SIMA RAOSAHEB SHERKAR 00089 CBIN0283045 1092 1092 Processed 09/06/2023 A160230021307 Mrs. SEEMA RAOSAHEB SHERKAR CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-338-001/93
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24040620230073979 05/06/2023 RAOSAHEB KUNDLIK SHARKAR 1818002WL004447 RAOSAHEB KUNDLIK SHARKAR 00089 CBIN0283045 1092 1092 Processed 09/06/2023 A160230021264 Mr. RAOSAHEB KUNDLIK SHERKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
40 GEORAI MH-18-002-075-001/73
(MUDHAPURI) 		1818002000NRG24040620230076214 05/06/2023 ARJUN BABURAO HATMODE 1818002WL004569 ARJUN BABURAO HATMODE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021179 ARJUN BABURAO HATMODE INDIA POST PAYMENTS BANK LIMITED(508528)
41 GEORAI MH-18-002-205-001/117
(LUKHAMASLA) 		1818002000NRG24040620230073914 05/06/2023 ANITABAI KALYAN NALBHE 1818002WL004445 ANITABAI KALYAN NALBHE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021188 Anita Kalyan Nalabhe FINO PAYMENTS BANK LTD(608001)
42 GEORAI MH-18-002-205-001/117
(LUKHAMASLA) 		1818002000NRG24040620230073913 05/06/2023 KALYAN BHAGWAN NALBHE 1818002WL004445 KALYAN BHAGWAN NALBHE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021187 Kalyan Bhagavanrao Nalbhe FINO PAYMENTS BANK LTD(608001)
43 GEORAI MH-18-002-205-001/19
(LUKHAMASLA) 		1818002000NRG24040620230073922 05/06/2023 JANARDHAN SAKHARAM NALBHE 1818002WL004445 JANARDHAN SAKHARAM NALBHE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021288 Nalabhe Janardhan Sakharam FINO PAYMENTS BANK LTD(608001)
44 GEORAI MH-18-002-205-001/257
(LUKHAMASLA) 		1818002000NRG24040620230073924 05/06/2023 RANJIT NAGURAO NALBHE 1818002WL004445 RANJIT NAGURAO NALBHE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021289 MR RANJIT NAGERAO NALBHE STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-205-001/257
(LUKHAMASLA) 		1818002000NRG24040620230073925 05/06/2023 USHA RANJIT NALBHE 1818002WL004445 USHA RANJIT NALBHE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021193 MRS USHABAI RANJIT NALBHE STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-205-001/264
(LUKHAMASLA) 		1818002000NRG24040620230073926 05/06/2023 VAIJINATH SAKHARAM NALBHE 1818002WL004445 VAIJINATH SAKHARAM NALBHE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021189 Vaijinath Sakharam Nalbhe FINO PAYMENTS BANK LTD(608001)
47 GEORAI MH-18-002-205-001/73
(LUKHAMASLA) 		1818002000NRG24040620230073882 05/06/2023 SURESH JANARDHAN KALE 1818002WL004442 SURESH JANARDHAN KALE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021190 MR SURESH JANARDHAN KALE STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-206-001/153
(MADALAMOHI) 		1818002000NRG24050620230076608 05/06/2023 SADHANA SANDIPAN KARANDE 1818002WL004596 SADHANA SANDIPAN KARANDE 00114 UTIB0SBDCC1 1092 1092 Processed 09/06/2023 A160230021184 MS SADHANA SANDIPAN KARANDE STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-206-001/319
(MADALAMOHI) 		1818002000NRG24050620230076685 05/06/2023 TALEKAR VISHWAMBAR KONDIRAM 1818002WL004598 TALEKAR VISHWAMBAR KONDIRAM 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021290 MR VISWABAR KONDIBHA TALEKAR STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-206-001/433
(MADALAMOHI) 		1818002000NRG24050620230076687 05/06/2023 TALEKAR SHANKAR PATILBA 1818002WL004598 TALEKAR SHANKAR PATILBA 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021291 MR SHANKARRAO PATILBUA TALEKAR STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-206-001/434
(MADALAMOHI) 		1818002000NRG24050620230076690 05/06/2023 TALEKAR JAYSHRI MAHESH 1818002WL004598 TALEKAR JAYSHRI MAHESH 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021183 MRS JAYSHRI TALEKAR STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-206-001/434
(MADALAMOHI) 		1818002000NRG24050620230076689 05/06/2023 TALEKAR PATILBA SUMANTRAO 1818002WL004598 TALEKAR PATILBA SUMANTRAO 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021181 TALEKAR PATILBA SUMANTRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
53 GEORAI MH-18-002-217-002/385
(MANAIRWADI) 		1818002000NRG24040620230072854 05/06/2023 NARAYAN KACHRU NIKAM 1818002WL004408 NARAYAN KACHRU NIKAM 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021178 MR NARAYAN KACHARU NIKAM STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-217-002/407
(MANAIRWADI) 		1818002000NRG24040620230073556 05/06/2023 NAVNATH ASHRUBA JAGTAP 1818002WL004433 NAVNATH ASHRUBA JAGTAP 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021297 NAVNATH ASHRUBA JAGTAP STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-217-002/407
(MANAIRWADI) 		1818002000NRG24040620230073554 05/06/2023 NAVNATH ASHRUBA JAGTAP 1818002WL004433 NAVNATH ASHRUBA JAGTAP 00114 UTIB0SBDCC1 1092 1092 Processed 09/06/2023 A160230021298 NAVNATH ASHRUBA JAGTAP STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-217-002/427
(MANAIRWADI) 		1818002000NRG24040620230072856 05/06/2023 NARAYAN VISHWAMBHAR GHADGE 1818002WL004408 NARAYAN VISHWAMBHAR GHADGE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021067 MR NARAYAN VISHWAMBHAR GHADGE STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-217-002/434
(MANAIRWADI) 		1818002000NRG24040620230073561 05/06/2023 SHIVAJI DIGAMBAR GHADGE 1818002WL004433 SHIVAJI DIGAMBAR GHADGE 00114 UTIB0SBDCC1 1092 1092 Processed 09/06/2023 A160230021070 MR SHIVAJI DIGAMBAR GHADGE STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-217-002/434
(MANAIRWADI) 		1818002000NRG24040620230073564 05/06/2023 SHIVAJI DIGAMBAR GHADGE 1818002WL004433 SHIVAJI DIGAMBAR GHADGE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021071 MR SHIVAJI DIGAMBAR GHADGE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-217-002/445
(MANAIRWADI) 		1818002000NRG24040620230072858 05/06/2023 LAHU ARJUN JAGTAP 1818002WL004408 LAHU ARJUN JAGTAP 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021062 MR LAHU ARJUN JAGTAP STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-217-002/447
(MANAIRWADI) 		1818002000NRG24040620230073772 05/06/2023 GANGADHAR ASHRUBA BARBADE 1818002WL004441 GANGADHAR ASHRUBA BARBADE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021072 MR BARBADE GANGADHAR ASHRUBA STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-217-002/447
(MANAIRWADI) 		1818002000NRG24040620230073774 05/06/2023 GANGADHAR ASHRUBA BARBADE 1818002WL004441 GANGADHAR ASHRUBA BARBADE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021177 MR BARBADE GANGADHAR ASHRUBA STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-217-002/451
(MANAIRWADI) 		1818002000NRG24040620230073781 05/06/2023 TARAMATI SAHEBRAO DINGRE 1818002WL004441 TARAMATI SAHEBRAO DINGRE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021293 MRS TARAMATI SAHEBA DINGARE STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-217-002/451
(MANAIRWADI) 		1818002000NRG24040620230073783 05/06/2023 TARAMATI SAHEBRAO DINGRE 1818002WL004441 TARAMATI SAHEBRAO DINGRE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021292 MRS TARAMATI SAHEBA DINGARE STATE BANK OF INDIA(508548)
64 GEORAI MH-18-002-217-002/466
(MANAIRWADI) 		1818002000NRG24040620230073570 05/06/2023 ROHINI VITHOBA JAGTAP 1818002WL004433 ROHINI VITHOBA JAGTAP 00114 UTIB0SBDCC1 1092 1092 Processed 09/06/2023 A160230021294 MRS ROHINI VITHOBA JAGATAP STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-217-002/466
(MANAIRWADI) 		1818002000NRG24040620230073572 05/06/2023 ROHINI VITHOBA JAGTAP 1818002WL004433 ROHINI VITHOBA JAGTAP 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021295 MRS ROHINI VITHOBA JAGATAP STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-217-002/467
(MANAIRWADI) 		1818002000NRG24040620230073792 05/06/2023 BABURAO LAXMAN GHADGE 1818002WL004441 BABURAO LAXMAN GHADGE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021065 BABURAO LAXMANRAO GHADGE STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-217-002/467
(MANAIRWADI) 		1818002000NRG24040620230073794 05/06/2023 BABURAO LAXMAN GHADGE 1818002WL004441 BABURAO LAXMAN GHADGE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021066 BABURAO LAXMANRAO GHADGE STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-217-002/467
(MANAIRWADI) 		1818002000NRG24040620230073795 05/06/2023 SATYABHAMA BABURAO GHADGE 1818002WL004441 SATYABHAMA BABURAO GHADGE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021068 SATYABAMABAI BABURAO GHADGE STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-217-002/467
(MANAIRWADI) 		1818002000NRG24040620230073793 05/06/2023 SATYABHAMA BABURAO GHADGE 1818002WL004441 SATYABHAMA BABURAO GHADGE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021069 SATYABAMABAI BABURAO GHADGE STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-217-002/473
(MANAIRWADI) 		1818002000NRG24040620230072859 05/06/2023 NARAYAN BABURAO DINGRE 1818002WL004408 NARAYAN BABURAO DINGRE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021296 NARAYAN BABURAO DINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-217-002/899
(MANAIRWADI) 		1818002000NRG24040620230073529 05/06/2023 ASHOK RAVSAHEB SHINDE 1818002WL004432 ASHOK RAVSAHEB SHINDE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021186 MR ASHOK RAVSAHEB SHINDE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-217-002/899
(MANAIRWADI) 		1818002000NRG24040620230073527 05/06/2023 ASHOK RAVSAHEB SHINDE 1818002WL004432 ASHOK RAVSAHEB SHINDE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021185 MR ASHOK RAVSAHEB SHINDE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-217-002/899
(MANAIRWADI) 		1818002000NRG24040620230073528 05/06/2023 NITTIN ASHOK SHINDE 1818002WL004432 NITTIN ASHOK SHINDE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021192 NITIN ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GEORAI MH-18-002-217-002/899
(MANAIRWADI) 		1818002000NRG24040620230073530 05/06/2023 NITTIN ASHOK SHINDE 1818002WL004432 NITTIN ASHOK SHINDE 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021191 NITIN ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
75 GEORAI MH-18-002-232-001/133
(MULUKWADI) 		1818002000NRG24040620230076284 05/06/2023 SABLE SANJAY HARIBHAU 1818002WL004576 SABLE SANJAY HARIBHAU 00114 UTIB0SBDCC1 1365 1365 Processed 09/06/2023 A160230021182 MR SANJAY HARIBHAU SABLE STATE BANK OF INDIA(508548)
SubTotal 48048 48048
76 GEORAI MH-18-002-338-001/56
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24040620230073966 05/06/2023 ABHIMAN RAOSAHEB KARVE 1818002WL004447 ABHIMAN RAOSAHEB KARVE 00152 HDFC0001791 1092 1092 Processed 09/06/2023 A160230021519 Mr. ABHIMAN RAOSAHEB KARAPE CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
77 GEORAI MH-18-002-191-001/213
(KUBHARAWADI) 		1818002000NRG24050620230076598 05/06/2023 BHOJGUDE ISHWAR BABASAHEB 1818002WL004595 BHOJGUDE ISHWAR BABASAHEB 00415 SBIN0003668 1638 1638 Processed 09/06/2023 A160230021379 MR BHOJGUDE VISHWAMBAR BABASAHEB STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-232-001/103
(MULUKWADI) 		1818002000NRG24040620230076317 05/06/2023 BHARAT ASARAM PAWAR 1818002WL004578 BHARAT ASARAM PAWAR 00415 SBIN0003668 1092 1092 Processed 09/06/2023 A160230021377 MR BHARAT ASARAM PAWAR STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-232-001/103
(MULUKWADI) 		1818002000NRG24040620230076318 05/06/2023 BHARAT ASARAM PAWAR 1818002WL004578 BHARAT ASARAM PAWAR 00415 SBIN0003668 1365 1365 Processed 09/06/2023 A160230021378 MR BHARAT ASARAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
80 GEORAI MH-18-002-041-001/217
(HINGANGAON) 		1818002000NRG24040620230073476 05/06/2023 SANDIPAN RAMKISAN JADHAV 1818002WL004431 SANDIPAN RAMKISAN JADHAV 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021772 MR SANDIPAN RAMKISAN JADHAV STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-047-001/259
(BHOJGAON) 		1818002000NRG24040620230076135 05/06/2023 KALE PANDURANG GANGARAM 1818002WL004559 KALE PANDURANG GANGARAM 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021347 PANDURANG GANGARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 GEORAI MH-18-002-047-001/432
(BHOJGAON) 		1818002000NRG24040620230076145 05/06/2023 NITIN GANGARAM KALE 1818002WL004559 NITIN GANGARAM KALE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021338 NITIN GANGARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 GEORAI MH-18-002-051-001/275
(BORGAON) 		1818002000NRG24040620230073260 05/06/2023 JADHAV RAHUL RAJENDRA 1818002WL004419 JADHAV RAHUL RAJENDRA 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021260 RAHUL RAJENDRA JADHAV IDBI BANK(607095)
84 GEORAI MH-18-002-051-001/275
(BORGAON) 		1818002000NRG24040620230073261 05/06/2023 JADHAV ROHIT RAJENDRA 1818002WL004419 JADHAV ROHIT RAJENDRA 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021261 Mr. ROHIT RAJENDRA JADHAV CENTRAL BANK OF INDIA(607115)
85 GEORAI MH-18-002-075-001/19
(MUDHAPURI) 		1818002000NRG24040620230076213 05/06/2023 MIRABAI KADUDAS KAKDE 1818002WL004569 MIRABAI KADUDAS KAKDE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021753 Mr. Mirabai Kadudas Kakade MAHARASHTRA GRAMIN BANK(607000)
86 GEORAI MH-18-002-140-002/645
(JATEGAON) 		1818002000NRG24040620230074002 05/06/2023 PAWAR SATYAPREM NAMDEV 1818002WL004450 PAWAR SATYAPREM NAMDEV 00415 SBIN0003843 1092 1092 Processed 09/06/2023 A160230021258 MR SATYAPREM NAMADEV PAWAR STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-175-001/371
(KHANDAWI) 		1818002175NRG24040620230074470 05/06/2023 DATTA SHIVAJI SHINDE 1818002WL004470 DATTA SHIVAJI SHINDE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021329 MR DATTATRAY SHIVAJI SHINDE STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-175-001/643
(KHANDAWI) 		1818002175NRG24040620230074471 05/06/2023 SHILA SHAHU BHOLE 1818002WL004470 SHILA SHAHU BHOLE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021315 MS SHILA SHAHU BHOLE STATE BANK OF INDIA(508548)
89 GEORAI MH-18-002-175-001/883
(KHANDAWI) 		1818002175NRG24040620230074473 05/06/2023 KAVITA TATYASAHEB SHINDE 1818002WL004470 KAVITA TATYASAHEB SHINDE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021316 MS KAVITA TATYARAM SHINDE STATE BANK OF INDIA(508548)
90 GEORAI MH-18-002-205-001/583
(LUKHAMASLA) 		1818002000NRG24040620230073881 05/06/2023 SAVITA GOKUL KALE 1818002WL004442 SAVITA GOKUL KALE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021253 Mrs. Savita Gokul Kale MAHARASHTRA GRAMIN BANK(607000)
91 GEORAI MH-18-002-217-002/239
(MANAIRWADI) 		1818002000NRG24040620230073748 05/06/2023 VISHNU BHAUSAHEB DINGRE 1818002WL004441 VISHNU BHAUSAHEB DINGRE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021266 MR VISHNU BHAUSAHEB DINGARE STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-217-002/239
(MANAIRWADI) 		1818002000NRG24040620230073750 05/06/2023 VISHNU BHAUSAHEB DINGRE 1818002WL004441 VISHNU BHAUSAHEB DINGRE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021267 MR VISHNU BHAUSAHEB DINGARE STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-217-002/245
(MANAIRWADI) 		1818002000NRG24040620230073547 05/06/2023 SHANKAR BHIMRAO DINGRE 1818002WL004433 SHANKAR BHIMRAO DINGRE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021741 MR SHANKAR BHIMRAO DONGARE STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-217-002/245
(MANAIRWADI) 		1818002000NRG24040620230073548 05/06/2023 SHANKAR BHIMRAO DINGRE 1818002WL004433 SHANKAR BHIMRAO DINGRE 00415 SBIN0003843 1092 1092 Processed 09/06/2023 A160230021742 MR SHANKAR BHIMRAO DONGARE STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-217-002/262
(MANAIRWADI) 		1818002000NRG24040620230072853 05/06/2023 KIRTI DATTA BHANDWALKAR 1818002WL004408 KIRTI DATTA BHANDWALKAR 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021308 MS KIRTI DATTA BHANDWALKAR STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-217-002/441
(MANAIRWADI) 		1818002000NRG24040620230073567 05/06/2023 RAGHUNATH BHIMRAO SONMALI 1818002WL004433 RAGHUNATH BHIMRAO SONMALI 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021335 MR RAGHUNATH BHIMRAO SONMALI STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-217-002/441
(MANAIRWADI) 		1818002000NRG24040620230073568 05/06/2023 RAGHUNATH BHIMRAO SONMALI 1818002WL004433 RAGHUNATH BHIMRAO SONMALI 00415 SBIN0003843 1092 1092 Processed 09/06/2023 A160230021336 MR RAGHUNATH BHIMRAO SONMALI STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-217-002/465
(MANAIRWADI) 		1818002000NRG24040620230073790 05/06/2023 SUBABAI NAMDEV DINGRE 1818002WL004441 SUBABAI NAMDEV DINGRE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021083 MRS SUBHADRA NAMDEV DINGRE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-217-002/465
(MANAIRWADI) 		1818002000NRG24040620230073791 05/06/2023 SUBABAI NAMDEV DINGRE 1818002WL004441 SUBABAI NAMDEV DINGRE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021084 MRS SUBHADRA NAMDEV DINGRE STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-217-002/594
(MANAIRWADI) 		1818002000NRG24040620230073847 05/06/2023 NIRMALA BALU LANDAGE 1818002WL004441 NIRMALA BALU LANDAGE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021346 MRS NIRMALA BALU LANDAGE STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-217-002/594
(MANAIRWADI) 		1818002000NRG24040620230073844 05/06/2023 NIRMALA BALU LANDAGE 1818002WL004441 NIRMALA BALU LANDAGE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021345 MRS NIRMALA BALU LANDAGE STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-217-002/641
(MANAIRWADI) 		1818002000NRG24040620230073487 05/06/2023 EKNATH SITARAM JADHAV 1818002WL004432 EKNATH SITARAM JADHAV 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021221 EKNATH SITARAM JADHAV STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-217-002/641
(MANAIRWADI) 		1818002000NRG24040620230073488 05/06/2023 EKNATH SITARAM JADHAV 1818002WL004432 EKNATH SITARAM JADHAV 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021222 EKNATH SITARAM JADHAV STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-217-002/645
(MANAIRWADI) 		1818002000NRG24040620230073489 05/06/2023 AMOL BABURAO GHADGE 1818002WL004432 AMOL BABURAO GHADGE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021330 MR AMOL BABURAO GHADGE STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-217-002/645
(MANAIRWADI) 		1818002000NRG24040620230073490 05/06/2023 AMOL BABURAO GHADGE 1818002WL004432 AMOL BABURAO GHADGE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021331 MR AMOL BABURAO GHADGE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-217-002/790
(MANAIRWADI) 		1818002000NRG24040620230073595 05/06/2023 SHITAL VITTHAL FARTADE 1818002WL004433 SHITAL VITTHAL FARTADE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021504 MS SHITAL VITTHAL FARTADE STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-217-002/790
(MANAIRWADI) 		1818002000NRG24040620230073596 05/06/2023 SHITAL VITTHAL FARTADE 1818002WL004433 SHITAL VITTHAL FARTADE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021505 MS SHITAL VITTHAL FARTADE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-217-002/790
(MANAIRWADI) 		1818002000NRG24040620230073866 05/06/2023 VITTHAL LAXMAN FARTADE 1818002WL004441 VITTHAL LAXMAN FARTADE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021779 MR VITTHAL LAXMAN FARTADE STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-217-002/790
(MANAIRWADI) 		1818002000NRG24040620230073867 05/06/2023 VITTHAL LAXMAN FARTADE 1818002WL004441 VITTHAL LAXMAN FARTADE 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021780 MR VITTHAL LAXMAN FARTADE STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-217-002/873
(MANAIRWADI) 		1818002000NRG24040620230073519 05/06/2023 JAYASHRI LAHURAO JAGTAP 1818002WL004432 JAYASHRI LAHURAO JAGTAP 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021340 MRS JAYSHRI LAHURAV JAGTAP STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-217-002/873
(MANAIRWADI) 		1818002000NRG24040620230073520 05/06/2023 JAYASHRI LAHURAO JAGTAP 1818002WL004432 JAYASHRI LAHURAO JAGTAP 00415 SBIN0003843 1365 1365 Processed 09/06/2023 A160230021341 MRS JAYSHRI LAHURAV JAGTAP STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-218-001/262
(MANMODI) 		1818002000NRG24040620230076311 05/06/2023 TULSHIRAM SHAHADEV PAUL 1818002WL004577 TULSHIRAM SHAHADEV PAUL 00415 SBIN0003843 1092 1092 Processed 09/06/2023 A160230021314 TULSHIRAM SHAHADEV PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43953 43953
113 GEORAI MH-18-002-047-001/215
(BHOJGAON) 		1818002000NRG24040620230076205 05/06/2023 Kashid Ajay Chagan 1818002WL004568 Kashid Ajay Chagan 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021357 KASHID AJAY CHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 GEORAI MH-18-002-047-001/232
(BHOJGAON) 		1818002000NRG24040620230076206 05/06/2023 THITE DNYANESHWAR SUNIL 1818002WL004568 THITE DNYANESHWAR SUNIL 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021309 MR DNYANESHWAR SUNIL THITE STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-047-001/236
(BHOJGAON) 		1818002000NRG24040620230076184 05/06/2023 RATHOD KUNDLIK PANDURANG 1818002WL004565 RATHOD KUNDLIK PANDURANG 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021322 MR KUNDLIK PANDURANG RATHOD STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-047-001/240
(BHOJGAON) 		1818002000NRG24040620230076132 05/06/2023 SHINDE SHINDHUBAI SUDHAKAR 1818002WL004559 SHINDE SHINDHUBAI SUDHAKAR 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021303 MRS SINDHUBAI SUDHAKAR SHINDE STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-047-001/240
(BHOJGAON) 		1818002000NRG24040620230076131 05/06/2023 SHINDE SUDHAKAR DNYANDEV 1818002WL004559 SHINDE SUDHAKAR DNYANDEV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021327 MR SUDHAKAR DNYANDEV SHINDE STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-047-001/244
(BHOJGAON) 		1818002000NRG24040620230076208 05/06/2023 SANGITA SHIVRUDRA SANT 1818002WL004568 SANGITA SHIVRUDRA SANT 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021358 MRS SANGEETA SHIVRUDRA SANT STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-047-001/244
(BHOJGAON) 		1818002000NRG24040620230076207 05/06/2023 SANT SHIVRUDRA BABASAHEB 1818002WL004568 SANT SHIVRUDRA BABASAHEB 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021275 MR SHIVRUDRA BABASAHEB SANT STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-047-001/259
(BHOJGAON) 		1818002000NRG24040620230076134 05/06/2023 KALE ANITA GANGARAM 1818002WL004559 KALE ANITA GANGARAM 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021254 MRS ANITA GANGARAM KALE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-047-001/259
(BHOJGAON) 		1818002000NRG24040620230076133 05/06/2023 KALE GANGARAM VITHAL 1818002WL004559 KALE GANGARAM VITHAL 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021255 MR GANGARAM VITTHAL KALE STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-047-001/26
(BHOJGAON) 		1818002000NRG24040620230076195 05/06/2023 MUKTA ASHOK KALE 1818002WL004567 MUKTA ASHOK KALE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021632 MRS MUKTABAI ASHOK KALE STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-047-001/260
(BHOJGAON) 		1818002000NRG24040620230076196 05/06/2023 RAJKUMAR VISHNU BHOSALE 1818002WL004567 RAJKUMAR VISHNU BHOSALE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021518 MR RAJKUMAR VISHNU BHOSALE STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-047-001/261
(BHOJGAON) 		1818002000NRG24040620230076170 05/06/2023 SHINDE SITABAI ROHIDAS 1818002WL004563 SHINDE SITABAI ROHIDAS 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021265 MRS SITABAI ROHIDAS SHINDE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-047-001/263
(BHOJGAON) 		1818002000NRG24040620230076136 05/06/2023 FARTADE GANESH MANOHAR 1818002WL004559 FARTADE GANESH MANOHAR 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021259 MR GANESH MANOHAR FARTADE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-047-001/263
(BHOJGAON) 		1818002000NRG24040620230076138 05/06/2023 FARTADE MOHINI SATISH 1818002WL004559 FARTADE MOHINI SATISH 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021344 MRS MOHINI SATISH FARTADE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-047-001/263
(BHOJGAON) 		1818002000NRG24040620230076137 05/06/2023 FARTADE SATISH MANOHAR 1818002WL004559 FARTADE SATISH MANOHAR 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021280 MR SATISH MANOHAR FARTADE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-047-001/267
(BHOJGAON) 		1818002000NRG24040620230076209 05/06/2023 KALE LAXMAN NARAYAN 1818002WL004568 KALE LAXMAN NARAYAN 00415 SBIN0006164 1365 1365 Rejected 09/06/2023 A160230021450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GEORAI MH-18-002-047-001/267
(BHOJGAON) 		1818002000NRG24040620230076210 05/06/2023 Vitthal Laxman Kale 1818002WL004568 Vitthal Laxman Kale 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021756 MR VITTHAL LAXMAN KALE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-047-001/292
(BHOJGAON) 		1818002000NRG24040620230076141 05/06/2023 FARTADE MANGALBAI MANOHAR 1818002WL004559 FARTADE MANGALBAI MANOHAR 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021368 MRS MANGALABAI MANOHAR FARTADE STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-047-001/292
(BHOJGAON) 		1818002000NRG24040620230076140 05/06/2023 MANOHAR AMBADAS FARTADE 1818002WL004559 MANOHAR AMBADAS FARTADE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021311 MR MANOHAR AMBADAS FARTADE STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-047-001/354
(BHOJGAON) 		1818002000NRG24040620230076143 05/06/2023 BHATKHANE JANARDHAN VISHWANATH 1818002WL004559 BHATKHANE JANARDHAN VISHWANATH 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021382 BHATKHANE JANARDHAN VISHWNATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
133 GEORAI MH-18-002-047-001/390
(BHOJGAON) 		1818002000NRG24040620230076173 05/06/2023 NANDABAI BHAGWAN SHINDE 1818002WL004563 NANDABAI BHAGWAN SHINDE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021317 MRS NANDABI BHAGAVAN SHINDE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-047-001/390
(BHOJGAON) 		1818002000NRG24040620230076172 05/06/2023 SHINDE BHAGWAN SAKHARAM 1818002WL004563 SHINDE BHAGWAN SAKHARAM 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021320 MR SHINDE BHAGAVAN SAKHARAM STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-047-001/398
(BHOJGAON) 		1818002000NRG24040620230076152 05/06/2023 KADAM BABULAL MALHARI 1818002WL004560 KADAM BABULAL MALHARI 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021245 MR BABULAL MALHARI KADAM STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-047-001/435
(BHOJGAON) 		1818002000NRG24040620230076197 05/06/2023 BALKRUSHNA SAKHARAM DHANWADE 1818002WL004567 BALKRUSHNA SAKHARAM DHANWADE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021349 DHANWADE BALKRISHNA SAKHARAM POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
137 GEORAI MH-18-002-047-001/439
(BHOJGAON) 		1818002000NRG24040620230076199 05/06/2023 AADE USHA SANTOSH 1818002WL004567 AADE USHA SANTOSH 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021514 MS USHA SANTOSH ADE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-047-001/441
(BHOJGAON) 		1818002000NRG24040620230076200 05/06/2023 GANESH KANIFNATH DHAPSE 1818002WL004567 GANESH KANIFNATH DHAPSE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021511 Mr. GANESH KANIFNATH DHAPSE CENTRAL BANK OF INDIA(607115)
139 GEORAI MH-18-002-047-001/459
(BHOJGAON) 		1818002000NRG24040620230076211 05/06/2023 Sunita Abasaheb Kale 1818002WL004568 Sunita Abasaheb Kale 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021328 MRS SUNITA ABASAHEB KALE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-047-001/53
(BHOJGAON) 		1818002000NRG24040620230076212 05/06/2023 Shubhm Dadasaheb Datar 1818002WL004568 Shubhm Dadasaheb Datar 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021515 MR SHUBHAM DADASAHEB DATAR STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-047-001/77
(BHOJGAON) 		1818002000NRG24040620230076154 05/06/2023 VISNU KISAN MASKE 1818002WL004560 VISNU KISAN MASKE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021223 MR VISHNU KISAN MASKE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-047-001/94
(BHOJGAON) 		1818002000NRG24040620230076155 05/06/2023 LATABAI VISHNU MASKEV 1818002WL004560 LATABAI VISHNU MASKEV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021250 MRS LATA VISHNU MHASKE STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-047-002/105
(BHOJGAON) 		1818002000NRG24040620230076157 05/06/2023 RATNMALA 1818002WL004560 RATNMALA 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021499 MRS RATNAMALA SHIVAJI NAVDE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-047-002/105
(BHOJGAON) 		1818002000NRG24040620230076156 05/06/2023 SHAVAJI 1818002WL004560 SHAVAJI 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021532 SHAVAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
145 GEORAI MH-18-002-047-002/108
(BHOJGAON) 		1818002000NRG24040620230076166 05/06/2023 BHOSALE CHAYA DATTATYA 1818002WL004562 BHOSALE CHAYA DATTATYA 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021376 MRS CHAYA DATTATRY BHOSALE STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-047-002/108
(BHOJGAON) 		1818002000NRG24040620230076165 05/06/2023 BHOSALE DATTATYAY DNYANDEV 1818002WL004562 BHOSALE DATTATYAY DNYANDEV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021312 MR DATTATRY DNYANADEV BHOSALE STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-047-002/108
(BHOJGAON) 		1818002000NRG24040620230076164 05/06/2023 LAXMIBAI 1818002WL004562 LAXMIBAI 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021342 MS LAXMIBAI DNYADEV BHOSALE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-047-002/111
(BHOJGAON) 		1818002000NRG24040620230076174 05/06/2023 KALE PRABHAKAR VITHAL 1818002WL004563 KALE PRABHAKAR VITHAL 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021257 MR PRABHAKAR VITTAL KALE STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-047-002/114
(BHOJGAON) 		1818002000NRG24040620230076158 05/06/2023 NAVDE SAHDEV RAMKISAN 1818002WL004560 NAVDE SAHDEV RAMKISAN 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021284 MR SHAHDEO RAMKISAN NAVDE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-047-002/114
(BHOJGAON) 		1818002000NRG24040620230076159 05/06/2023 NAVDE SAVITA SAHDEV 1818002WL004560 NAVDE SAVITA SAHDEV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021283 MRS NAVDE SAVITA SHAHADEV STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-047-002/114
(BHOJGAON) 		1818002000NRG24040620230076160 05/06/2023 NAVDE SHITAL MAHADEV 1818002WL004560 NAVDE SHITAL MAHADEV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021251 MISS SHITAL MAHADEO NAWDE STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-047-002/116
(BHOJGAON) 		1818002000NRG24040620230076175 05/06/2023 RADHABAI BABURAO BHOSALE 1818002WL004563 RADHABAI BABURAO BHOSALE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021252 MRS RADHABAI BAPURAO BHOSALE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-047-002/131
(BHOJGAON) 		1818002000NRG24040620230076176 05/06/2023 SHINDE BALIRAM SAKHARAM 1818002WL004563 SHINDE BALIRAM SAKHARAM 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021299 MR BALIRAM SAKHARAM SHINDE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-047-002/131
(BHOJGAON) 		1818002000NRG24040620230076177 05/06/2023 SHINDE KISKINDA BALIRAM 1818002WL004563 SHINDE KISKINDA BALIRAM 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021302 MRS KISKINDA BALIRAM SHINDE STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-047-002/131
(BHOJGAON) 		1818002000NRG24040620230076178 05/06/2023 SHINDE SANTOSH BALIRAM 1818002WL004563 SHINDE SANTOSH BALIRAM 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021348 SANTOSH BALIRAM SHINDE BANK OF INDIA(508505)
156 GEORAI MH-18-002-047-002/139
(BHOJGAON) 		1818002000NRG24040620230076186 05/06/2023 AADE SHIVAJI BHAU 1818002WL004565 AADE SHIVAJI BHAU 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021323 MR SHIVAJI BHAURAO ADE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-047-002/139
(BHOJGAON) 		1818002000NRG24040620230076187 05/06/2023 AADE YASHODA SHIVAJI 1818002WL004565 AADE YASHODA SHIVAJI 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021371 MRS YASHODA SHIVAJI ADE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-047-002/206
(BHOJGAON) 		1818002000NRG24040620230076149 05/06/2023 BHOSLE HANUMANT BALIRAM 1818002WL004559 BHOSLE HANUMANT BALIRAM 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021313 BHOSALE HANUMANT BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 GEORAI MH-18-002-047-002/206
(BHOJGAON) 		1818002000NRG24040620230076150 05/06/2023 BHOSLE KAVITA HANUMANT 1818002WL004559 BHOSLE KAVITA HANUMANT 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021334 KAVITA HANUMANT BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
160 GEORAI MH-18-002-047-002/207
(BHOJGAON) 		1818002000NRG24040620230076161 05/06/2023 BHOSLE BALIRAM AMBADAS 1818002WL004560 BHOSLE BALIRAM AMBADAS 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021249 BHOSALE BALIRAM AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
161 GEORAI MH-18-002-047-002/275
(BHOJGAON) 		1818002000NRG24040620230076162 05/06/2023 ARUN DAMU CHAVAN 1818002WL004560 ARUN DAMU CHAVAN 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021326 MR ARUN DAMU CHAVAN STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-047-002/275
(BHOJGAON) 		1818002000NRG24040620230076179 05/06/2023 DAMU TUKARAM CHAVAN 1818002WL004563 DAMU TUKARAM CHAVAN 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021325 MR DAMU TUKARAM CHAVAN STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-047-002/275
(BHOJGAON) 		1818002000NRG24040620230076167 05/06/2023 NIRMALA VITTHAL CHAVAN 1818002WL004562 NIRMALA VITTHAL CHAVAN 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021502 CHAVAN NIRMALA VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 GEORAI MH-18-002-047-002/275
(BHOJGAON) 		1818002000NRG24040620230076168 05/06/2023 VITHAL TUKARAM CHAVAN 1818002WL004562 VITHAL TUKARAM CHAVAN 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021243 VITTHAL TUKARAM CHAVAN STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-047-002/278
(BHOJGAON) 		1818002000NRG24040620230076189 05/06/2023 BALIRAM SHAHURAO AADE 1818002WL004565 BALIRAM SHAHURAO AADE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021310 ADE BALIRAM BHAURAO JALNA MERCHANTS CO-OP BANK LTD.(607673)
166 GEORAI MH-18-002-047-002/278
(BHOJGAON) 		1818002000NRG24040620230076190 05/06/2023 SAVITA BALIRAM AADE 1818002WL004565 SAVITA BALIRAM AADE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021501 Miss. Ade Savita Baliram MAHARASHTRA GRAMIN BANK(607000)
167 GEORAI MH-18-002-047-002/282
(BHOJGAON) 		1818002000NRG24040620230076193 05/06/2023 LATA SHIVAJI CHAVAN 1818002WL004566 LATA SHIVAJI CHAVAN 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021318 LATA SHIVAJI CHAVAN INDUSIND BANK(607189)
168 GEORAI MH-18-002-047-002/283
(BHOJGAON) 		1818002000NRG24040620230076181 05/06/2023 VIMAL SHANKAR AADE 1818002WL004564 VIMAL SHANKAR AADE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021492 MRS VIMALBAI SHANKAR ADE STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-047-002/284
(BHOJGAON) 		1818002000NRG24040620230076201 05/06/2023 ABHAY DIGABAR AADE 1818002WL004567 ABHAY DIGABAR AADE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021513 MR ABHAY DIGAMBAR AADE STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-047-002/284
(BHOJGAON) 		1818002000NRG24040620230076182 05/06/2023 DIGAMBAR HARI AADE 1818002WL004564 DIGAMBAR HARI AADE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021380 MR DIGAMBER HARI ADE STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-047-002/284
(BHOJGAON) 		1818002000NRG24040620230076183 05/06/2023 GOMABAI DIGAMBAR AADE 1818002WL004564 GOMABAI DIGAMBAR AADE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021343 MRS GOMABAI DIGAMBAR ADE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-047-002/340
(BHOJGAON) 		1818002000NRG24040620230076151 05/06/2023 LAXMIBAI SHIVAJI FARTADE 1818002WL004559 LAXMIBAI SHIVAJI FARTADE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021339 MRS LAXMIBAI SHIVAJI FARTADE STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-047-002/461
(BHOJGAON) 		1818002000NRG24040620230076202 05/06/2023 ADE BANDU HARI 1818002WL004567 ADE BANDU HARI 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021512 Ade Bandu Hari FINO PAYMENTS BANK LTD(608001)
174 GEORAI MH-18-002-047-002/461
(BHOJGAON) 		1818002000NRG24040620230076203 05/06/2023 ADE SANGITA BANDU 1818002WL004567 ADE SANGITA BANDU 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021498 MS SANGITA BANDU ADE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-051-001/1
(BORGAON) 		1818002000NRG24040620230073229 05/06/2023 ASHOK BABASAHEB JADHAV 1818002WL004419 ASHOK BABASAHEB JADHAV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021657 Mr. ASHOK BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
176 GEORAI MH-18-002-051-001/1
(BORGAON) 		1818002000NRG24040620230073228 05/06/2023 BABASAHEB NANASAHEB JADHAV 1818002WL004419 BABASAHEB NANASAHEB JADHAV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021278 MR BABASAHEB NANASAHEB JADHAV STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-051-001/1
(BORGAON) 		1818002000NRG24040620230073227 05/06/2023 SHANTABAI BABASAHEB JADHAV 1818002WL004419 SHANTABAI BABASAHEB JADHAV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021276 MRS SHANTABAI BABASAHEB JADHAV STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-051-001/103
(BORGAON) 		1818002000NRG24040620230073230 05/06/2023 GANGARAM NIRUTTI JADHAV 1818002WL004419 GANGARAM NIRUTTI JADHAV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021319 MR GANGARAM NIVRUTTI JADHAV STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-051-001/138
(BORGAON) 		1818002000NRG24040620230073232 05/06/2023 BHAUSAHEB NIRUTTI DUKRE 1818002WL004419 BHAUSAHEB NIRUTTI DUKRE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021305 DUKARE BHAUSAHEB NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
180 GEORAI MH-18-002-051-001/153
(BORGAON) 		1818002000NRG24040620230073236 05/06/2023 UDHAV MANIK DUKRE 1818002WL004419 UDHAV MANIK DUKRE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021321 Mr. UDHAV MANIKRAO DUKARE CENTRAL BANK OF INDIA(607115)
181 GEORAI MH-18-002-051-001/156
(BORGAON) 		1818002000NRG24040620230073238 05/06/2023 BABASAHEB SHANKAR GAIKWAD 1818002WL004419 BABASAHEB SHANKAR GAIKWAD 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021304 MR BABASAHEB SHANKAR GAYAKWAD STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-051-001/178
(BORGAON) 		1818002000NRG24040620230073239 05/06/2023 EKNATH JANARDHAN GHADGE 1818002WL004419 EKNATH JANARDHAN GHADGE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021281 MR EKNATH JANARDHAN GHADGE STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-051-001/195
(BORGAON) 		1818002000NRG24040620230073240 05/06/2023 PANDURANG TUKARAM FUNDE 1818002WL004419 PANDURANG TUKARAM FUNDE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021256 PANDURANG TUKARAM FUNDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
184 GEORAI MH-18-002-051-001/207
(BORGAON) 		1818002000NRG24040620230073242 05/06/2023 BALU BABASAHEB JADHAV 1818002WL004419 BALU BABASAHEB JADHAV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021246 MR BALU BABASAHEB JADHAV STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-051-001/223
(BORGAON) 		1818002000NRG24040620230073244 05/06/2023 ASHOK AMBADAS JADHAV 1818002WL004419 ASHOK AMBADAS JADHAV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021271 ASHOK AMBADAS JADHAV BANK OF MAHARASHTRA(607387)
186 GEORAI MH-18-002-051-001/227
(BORGAON) 		1818002000NRG24040620230073245 05/06/2023 ANIRUDHA ANNASAHEB JADHAV 1818002WL004419 ANIRUDHA ANNASAHEB JADHAV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021279 MR ANIRUDDHA ANNASAHEB JADHAV STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-051-001/24
(BORGAON) 		1818002000NRG24040620230073246 05/06/2023 GANESH MURLIDHAR JADHAV 1818002WL004419 GANESH MURLIDHAR JADHAV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021300 GANESH MURLIDHAR JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
188 GEORAI MH-18-002-051-001/242
(BORGAON) 		1818002000NRG24040620230073247 05/06/2023 JADHAV VAIJINATH MUKTAJI 1818002WL004419 JADHAV VAIJINATH MUKTAJI 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021268 VAIJINATH MUKTAJI JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
189 GEORAI MH-18-002-051-001/243
(BORGAON) 		1818002000NRG24040620230073248 05/06/2023 JADHAV RAJENDRA DEVIDAS 1818002WL004419 JADHAV RAJENDRA DEVIDAS 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021285 Mr. RAJENDRA DEVIDAS JADHAV BANK OF MAHARASHTRA(607387)
190 GEORAI MH-18-002-051-001/256
(BORGAON) 		1818002000NRG24040620230073254 05/06/2023 SAVANT AASARAM KHANDU 1818002WL004419 SAVANT AASARAM KHANDU 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021272 ASARAM KHANDU SAVANT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
191 GEORAI MH-18-002-051-001/261
(BORGAON) 		1818002000NRG24040620230073256 05/06/2023 JADHAV ARUN ASARAM 1818002WL004419 JADHAV ARUN ASARAM 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021306 MR ARUN ASARAM JADHAV STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-051-001/272
(BORGAON) 		1818002000NRG24040620230073257 05/06/2023 JADHAV GANESH MADHUKAR 1818002WL004419 JADHAV GANESH MADHUKAR 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021363 Mr. GANESH MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
193 GEORAI MH-18-002-051-001/279
(BORGAON) 		1818002000NRG24040620230073262 05/06/2023 KRUSHNA DILIP TANGDE 1818002WL004419 KRUSHNA DILIP TANGDE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021244 MR KRUSHNA DILIP TANGADE STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-051-001/282
(BORGAON) 		1818002000NRG24040620230073263 05/06/2023 ANURADHABAI KRUSHNA JADHAV 1818002WL004419 ANURADHABAI KRUSHNA JADHAV 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021324 MRS ANURADHABAI KRUSHNA JADHAV STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-051-001/326
(BORGAON) 		1818002000NRG24040620230073264 05/06/2023 TARABAI GANESH NARSHE 1818002WL004419 TARABAI GANESH NARSHE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021270 MRS TARA GANESH NARSHE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-051-001/339
(BORGAON) 		1818002000NRG24040620230073271 05/06/2023 SUMITRA DNYANESHWAR DUKARE 1818002WL004419 SUMITRA DNYANESHWAR DUKARE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021337 MS SUMITRA DNYANESHWAR DUKARE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-051-001/340
(BORGAON) 		1818002000NRG24040620230073272 05/06/2023 VANDANA BABASAHEB INGALE 1818002WL004419 VANDANA BABASAHEB INGALE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021277 MRS VANDANA BABASAHEB INGALE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-051-001/363
(BORGAON) 		1818002000NRG24040620230073275 05/06/2023 SHITAL VIJAY ANGARE 1818002WL004419 SHITAL VIJAY ANGARE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021503 ANGARE SHITAL VIJAY GENERAL POST OFFICE(607245)
199 GEORAI MH-18-002-051-001/363
(BORGAON) 		1818002000NRG24040620230073274 05/06/2023 VIJAY BABASAHEB ANGARE 1818002WL004419 VIJAY BABASAHEB ANGARE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021225 VIJAY BABASAHEB ANGARE IDBI BANK(607095)
200 GEORAI MH-18-002-051-001/66
(BORGAON) 		1818002000NRG24040620230073278 05/06/2023 SUDHAKAR RAMBHAU GHODKE 1818002WL004419 SUDHAKAR RAMBHAU GHODKE 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021224 MR SUDHAKAR RAMBHAU GHODKE STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-053-001/2025
(CHAKLAMBA) 		1818002000NRG24040620230075822 05/06/2023 NAMDEV SUBHASH GUNJAL 1818002WL004518 NAMDEV SUBHASH GUNJAL 00415 SBIN0006164 1365 1365 Processed 09/06/2023 A160230021269 MR NAMDEV SUBHASH GUNJAL STATE BANK OF INDIA(508548)
SubTotal 121485 121485
202 GEORAI MH-18-002-217-002/543
(MANAIRWADI) 		1818002000NRG24040620230073576 05/06/2023 POTE SUNIT NAMDEV 1818002WL004433 POTE SUNIT NAMDEV 00415 SBIN0007150 819 819 Processed 09/06/2023 A160230021262 MR SUNIL NAMDEV POTE STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-217-002/543
(MANAIRWADI) 		1818002000NRG24040620230073574 05/06/2023 POTE SUNIT NAMDEV 1818002WL004433 POTE SUNIT NAMDEV 00415 SBIN0007150 1365 1365 Processed 09/06/2023 A160230021263 MR SUNIL NAMDEV POTE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-217-002/584
(MANAIRWADI) 		1818002000NRG24040620230073840 05/06/2023 DABHADE RANJANA BALASAHEB 1818002WL004441 DABHADE RANJANA BALASAHEB 00415 SBIN0007150 1092 1092 Processed 09/06/2023 A160230021273 MRS RANJANA BALASAHEB DABHADE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-217-002/584
(MANAIRWADI) 		1818002000NRG24040620230073841 05/06/2023 DABHADE RANJANA BALASAHEB 1818002WL004441 DABHADE RANJANA BALASAHEB 00415 SBIN0007150 1365 1365 Processed 09/06/2023 A160230021274 MRS RANJANA BALASAHEB DABHADE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
206 GEORAI MH-18-002-047-001/354
(BHOJGAON) 		1818002000NRG24040620230076144 05/06/2023 BHATKHANE KASABAI JANARDHAN 1818002WL004559 BHATKHANE KASABAI JANARDHAN 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021381 MRS KASABAI JANARDHAN BHATAKHANE STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-047-001/439
(BHOJGAON) 		1818002000NRG24040620230076198 05/06/2023 AADE SANTOSH BABAN 1818002WL004567 AADE SANTOSH BABAN 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021631 Mr. SANTOSH BABAN ADE BANK OF MAHARASHTRA(607387)
208 GEORAI MH-18-002-047-002/139
(BHOJGAON) 		1818002000NRG24040620230076188 05/06/2023 Sachin Shivaji Ade 1818002WL004565 Sachin Shivaji Ade 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021607 MR SACHIN SHIVAJI AADE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-047-002/418
(BHOJGAON) 		1818002000NRG24040620230076191 05/06/2023 AKASH SHIVAJI AADE 1818002WL004565 AKASH SHIVAJI AADE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021748 MR AKASH SHIVAJI AADE STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-175-001/1254
(KHANDAWI) 		1818002175NRG24040620230074464 05/06/2023 DNYANESHWAR TATYASAHEB SHINDE 1818002WL004470 DNYANESHWAR TATYASAHEB SHINDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021743 MR DNYANESHWER TATYSAHEB SHINDE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-205-001/240
(LUKHAMASLA) 		1818002000NRG24040620230073876 05/06/2023 KALYAN ARJUNRAO KALE 1818002WL004442 KALYAN ARJUNRAO KALE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021432 MR KALYAN ARJUNRAO KALE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-217-002/11
(MANAIRWADI) 		1818002000NRG24040620230073738 05/06/2023 DATT TRIMBAK TAKLE 1818002WL004441 DATT TRIMBAK TAKLE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021725 DATTATRAYA TRIMBAK TAKLE STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-217-002/11
(MANAIRWADI) 		1818002000NRG24040620230073736 05/06/2023 DATT TRIMBAK TAKLE 1818002WL004441 DATT TRIMBAK TAKLE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021726 DATTATRAYA TRIMBAK TAKLE STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-217-002/126
(MANAIRWADI) 		1818002000NRG24040620230073742 05/06/2023 SHOBHA PANDIT GHADGE 1818002WL004441 SHOBHA PANDIT GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021759 MRS SHOBHA PANDIT GHADAGE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-217-002/126
(MANAIRWADI) 		1818002000NRG24040620230073743 05/06/2023 SHOBHA PANDIT GHADGE 1818002WL004441 SHOBHA PANDIT GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021760 MRS SHOBHA PANDIT GHADAGE STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-217-002/167
(MANAIRWADI) 		1818002000NRG24040620230073537 05/06/2023 RAMESH 1818002WL004433 RAMESH 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021386 MR RAMESH BHIMRAO GHADGE STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-217-002/167
(MANAIRWADI) 		1818002000NRG24040620230073538 05/06/2023 RAMESH 1818002WL004433 RAMESH 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021387 MR RAMESH BHIMRAO GHADGE STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-217-002/181
(MANAIRWADI) 		1818002000NRG24040620230073477 05/06/2023 KASTURABAI ANKUSH GHADGE 1818002WL004432 KASTURABAI ANKUSH GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021624 MRS KASTURABAI ANKUSH GHADAGE STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-217-002/181
(MANAIRWADI) 		1818002000NRG24040620230073478 05/06/2023 KASTURABAI ANKUSH GHADGE 1818002WL004432 KASTURABAI ANKUSH GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021625 MRS KASTURABAI ANKUSH GHADAGE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-217-002/208
(MANAIRWADI) 		1818002000NRG24040620230073541 05/06/2023 SANJAY SHIWAJI DINGRE 1818002WL004433 SANJAY SHIWAJI DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021729 MR SANJAY SHIVAJI DINGARE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-217-002/208
(MANAIRWADI) 		1818002000NRG24040620230073542 05/06/2023 SANJAY SHIWAJI DINGRE 1818002WL004433 SANJAY SHIWAJI DINGRE 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021730 MR SANJAY SHIVAJI DINGARE STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-217-002/28
(MANAIRWADI) 		1818002000NRG24040620230073752 05/06/2023 HANUMAN MOKINDA NAVADE 1818002WL004441 HANUMAN MOKINDA NAVADE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021584 MR HANUMAN MOKINDA NAVADE STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-217-002/28
(MANAIRWADI) 		1818002000NRG24040620230073753 05/06/2023 HANUMAN MOKINDA NAVADE 1818002WL004441 HANUMAN MOKINDA NAVADE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021585 MR HANUMAN MOKINDA NAVADE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-217-002/357
(MANAIRWADI) 		1818002000NRG24040620230073756 05/06/2023 SHIVNATH ASHRUBA JAGTAP 1818002WL004441 SHIVNATH ASHRUBA JAGTAP 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021487 MR SHIVNATH ASHRUBA JAGTAP STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-217-002/357
(MANAIRWADI) 		1818002000NRG24040620230073758 05/06/2023 SHIVNATH ASHRUBA JAGTAP 1818002WL004441 SHIVNATH ASHRUBA JAGTAP 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021488 MR SHIVNATH ASHRUBA JAGTAP STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-217-002/357
(MANAIRWADI) 		1818002000NRG24040620230073759 05/06/2023 SUNITA SHIVNATH JAGTAP 1818002WL004441 SUNITA SHIVNATH JAGTAP 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021769 MRS SUNITA SHIVANATH JAGTAP STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-217-002/357
(MANAIRWADI) 		1818002000NRG24040620230073757 05/06/2023 SUNITA SHIVNATH JAGTAP 1818002WL004441 SUNITA SHIVNATH JAGTAP 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021770 MRS SUNITA SHIVANATH JAGTAP STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-217-002/375
(MANAIRWADI) 		1818002000NRG24040620230073760 05/06/2023 SITABAI KADUDAS BARGE 1818002WL004441 SITABAI KADUDAS BARGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021762 BARGE SITABAI KADUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
229 GEORAI MH-18-002-217-002/375
(MANAIRWADI) 		1818002000NRG24040620230073761 05/06/2023 SITABAI KADUDAS BARGE 1818002WL004441 SITABAI KADUDAS BARGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021763 BARGE SITABAI KADUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
230 GEORAI MH-18-002-217-002/377
(MANAIRWADI) 		1818002000NRG24040620230073885 05/06/2023 BHAGWAN NARAYAN SHINDE 1818002WL004443 BHAGWAN NARAYAN SHINDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021481 MR BHAGWAN NARAYAN SHINDE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-217-002/377
(MANAIRWADI) 		1818002000NRG24040620230073883 05/06/2023 BHAGWAN NARAYAN SHINDE 1818002WL004443 BHAGWAN NARAYAN SHINDE 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021482 MR BHAGWAN NARAYAN SHINDE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-217-002/377
(MANAIRWADI) 		1818002000NRG24040620230073884 05/06/2023 SHARDA BHAGWAN SHINDE 1818002WL004443 SHARDA BHAGWAN SHINDE 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021424 MRS SHARADA BHAGWAN SHINDE STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-217-002/377
(MANAIRWADI) 		1818002000NRG24040620230073886 05/06/2023 SHARDA BHAGWAN SHINDE 1818002WL004443 SHARDA BHAGWAN SHINDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021425 MRS SHARADA BHAGWAN SHINDE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-217-002/384
(MANAIRWADI) 		1818002000NRG24040620230073887 05/06/2023 JIJABAI KAILLAS TAKLE 1818002WL004443 JIJABAI KAILLAS TAKLE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021477 MRS JIJABAI KAILAS TAKALE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-217-002/384
(MANAIRWADI) 		1818002000NRG24040620230073888 05/06/2023 JIJABAI KAILLAS TAKLE 1818002WL004443 JIJABAI KAILLAS TAKLE 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021478 MRS JIJABAI KAILAS TAKALE STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-217-002/385
(MANAIRWADI) 		1818002000NRG24040620230072855 05/06/2023 VAISHALLI NARAYAN NIKAM 1818002WL004408 VAISHALLI NARAYAN NIKAM 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021761 MRS VAISHALI NARAYAN NIKAM STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-217-002/401
(MANAIRWADI) 		1818002000NRG24040620230073551 05/06/2023 PARSURAM BHIMRAO SONMALI 1818002WL004433 PARSURAM BHIMRAO SONMALI 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021528 PARSURAM BHIMRAO SONMALI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
238 GEORAI MH-18-002-217-002/401
(MANAIRWADI) 		1818002000NRG24040620230073552 05/06/2023 PARSURAM BHIMRAO SONMALI 1818002WL004433 PARSURAM BHIMRAO SONMALI 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021529 PARSURAM BHIMRAO SONMALI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
239 GEORAI MH-18-002-217-002/406
(MANAIRWADI) 		1818002000NRG24040620230073762 05/06/2023 SITARAM DADARAO SHINDE 1818002WL004441 SITARAM DADARAO SHINDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021395 MR SITARAM DADARAO SHINDE STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-217-002/406
(MANAIRWADI) 		1818002000NRG24040620230073763 05/06/2023 SITARAM DADARAO SHINDE 1818002WL004441 SITARAM DADARAO SHINDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021396 MR SITARAM DADARAO SHINDE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-217-002/412
(MANAIRWADI) 		1818002000NRG24040620230073558 05/06/2023 RADHA GANESH GAHDGE 1818002WL004433 RADHA GANESH GAHDGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021366 RADHA BHASKAR MORE BANK OF INDIA(508505)
242 GEORAI MH-18-002-217-002/412
(MANAIRWADI) 		1818002000NRG24040620230073560 05/06/2023 RADHA GANESH GAHDGE 1818002WL004433 RADHA GANESH GAHDGE 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021367 RADHA BHASKAR MORE BANK OF INDIA(508505)
243 GEORAI MH-18-002-217-002/427
(MANAIRWADI) 		1818002000NRG24040620230072857 05/06/2023 MANGALBAI NARAYAN GHADGE 1818002WL004408 MANGALBAI NARAYAN GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021426 MANGAL NARAYAN GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
244 GEORAI MH-18-002-217-002/434
(MANAIRWADI) 		1818002000NRG24040620230073565 05/06/2023 SHEELABAI SHIVAJI GHADGE 1818002WL004433 SHEELABAI SHIVAJI GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021783 Mrs. Shilabai Shivaji Ghadge MAHARASHTRA GRAMIN BANK(607000)
245 GEORAI MH-18-002-217-002/434
(MANAIRWADI) 		1818002000NRG24040620230073562 05/06/2023 SHEELABAI SHIVAJI GHADGE 1818002WL004433 SHEELABAI SHIVAJI GHADGE 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021784 Mrs. Shilabai Shivaji Ghadge MAHARASHTRA GRAMIN BANK(607000)
246 GEORAI MH-18-002-217-002/442
(MANAIRWADI) 		1818002000NRG24040620230073765 05/06/2023 ASHABAI BAPU GHADGE 1818002WL004441 ASHABAI BAPU GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021749 MRS ASHABAI BAPU GHADAGE STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-217-002/442
(MANAIRWADI) 		1818002000NRG24040620230073767 05/06/2023 ASHABAI BAPU GHADGE 1818002WL004441 ASHABAI BAPU GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021750 MRS ASHABAI BAPU GHADAGE STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-217-002/442
(MANAIRWADI) 		1818002000NRG24040620230073766 05/06/2023 BAPU PARAJI GHADGE 1818002WL004441 BAPU PARAJI GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021497 MR BAPURAO PARAJI GHADAGE STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-217-002/442
(MANAIRWADI) 		1818002000NRG24040620230073764 05/06/2023 BAPU PARAJI GHADGE 1818002WL004441 BAPU PARAJI GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021496 MR BAPURAO PARAJI GHADAGE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-217-002/450
(MANAIRWADI) 		1818002000NRG24040620230073776 05/06/2023 BHAGWAT ASHRUBA JAGTAP 1818002WL004441 BHAGWAT ASHRUBA JAGTAP 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021483 BHAGWAT ASHRUBA JAGTAP STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-217-002/450
(MANAIRWADI) 		1818002000NRG24040620230073778 05/06/2023 BHAGWAT ASHRUBA JAGTAP 1818002WL004441 BHAGWAT ASHRUBA JAGTAP 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021484 BHAGWAT ASHRUBA JAGTAP STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-217-002/452
(MANAIRWADI) 		1818002000NRG24040620230073784 05/06/2023 DIPAK HARIBHAU DINGRE 1818002WL004441 DIPAK HARIBHAU DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021355 DIPAK HARIBHAU DINGRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
253 GEORAI MH-18-002-217-002/452
(MANAIRWADI) 		1818002000NRG24040620230073785 05/06/2023 DIPAK HARIBHAU DINGRE 1818002WL004441 DIPAK HARIBHAU DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021356 DIPAK HARIBHAU DINGRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
254 GEORAI MH-18-002-217-002/462
(MANAIRWADI) 		1818002000NRG24040620230073786 05/06/2023 DHARMARAJ TATYABA POTE 1818002WL004441 DHARMARAJ TATYABA POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021740 MR DHARMARAJ TATYABA POTE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-217-002/462
(MANAIRWADI) 		1818002000NRG24040620230073788 05/06/2023 DHARMARAJ TATYABA POTE 1818002WL004441 DHARMARAJ TATYABA POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021739 MR DHARMARAJ TATYABA POTE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-217-002/466
(MANAIRWADI) 		1818002000NRG24040620230073569 05/06/2023 VITHOBA SAHEBRAO JAGTAP 1818002WL004433 VITHOBA SAHEBRAO JAGTAP 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021423 MR VITHOBA SAHEBRAO JAGATAP STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-217-002/466
(MANAIRWADI) 		1818002000NRG24040620230073571 05/06/2023 VITHOBA SAHEBRAO JAGTAP 1818002WL004433 VITHOBA SAHEBRAO JAGTAP 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021154 MR VITHOBA SAHEBRAO JAGATAP STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-217-002/471
(MANAIRWADI) 		1818002000NRG24040620230073800 05/06/2023 DNYANESHWAR MAROTI GAIKWAD 1818002WL004441 DNYANESHWAR MAROTI GAIKWAD 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021776 DNYANESHWAR MAROTI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
259 GEORAI MH-18-002-217-002/471
(MANAIRWADI) 		1818002000NRG24040620230073803 05/06/2023 DNYANESHWAR MAROTI GAIKWAD 1818002WL004441 DNYANESHWAR MAROTI GAIKWAD 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021775 DNYANESHWAR MAROTI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
260 GEORAI MH-18-002-217-002/471
(MANAIRWADI) 		1818002000NRG24040620230073801 05/06/2023 MAROTI DAGDU GAIKWAD 1818002WL004441 MAROTI DAGDU GAIKWAD 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021521 MAROTI DAGADU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 GEORAI MH-18-002-217-002/471
(MANAIRWADI) 		1818002000NRG24040620230073798 05/06/2023 MAROTI DAGDU GAIKWAD 1818002WL004441 MAROTI DAGDU GAIKWAD 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021520 MAROTI DAGADU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 GEORAI MH-18-002-217-002/473
(MANAIRWADI) 		1818002000NRG24040620230072860 05/06/2023 SITABAI NARAYAN DINGRE 1818002WL004408 SITABAI NARAYAN DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021464 MRS SITABAI NARAYAN DINGRE STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-217-002/475
(MANAIRWADI) 		1818002000NRG24040620230073806 05/06/2023 KADUDAS RAMBHAU DINGRE 1818002WL004441 KADUDAS RAMBHAU DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021486 MR KADUDAS RAMBHAU DINGRE STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-217-002/475
(MANAIRWADI) 		1818002000NRG24040620230073804 05/06/2023 KADUDAS RAMBHAU DINGRE 1818002WL004441 KADUDAS RAMBHAU DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021485 MR KADUDAS RAMBHAU DINGRE STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-217-002/475
(MANAIRWADI) 		1818002000NRG24040620230073805 05/06/2023 REKHA KADUDAS DINGRE 1818002WL004441 REKHA KADUDAS DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021766 MRS REKHA KADUDAS DINGRE STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-217-002/475
(MANAIRWADI) 		1818002000NRG24040620230073807 05/06/2023 REKHA KADUDAS DINGRE 1818002WL004441 REKHA KADUDAS DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021765 MRS REKHA KADUDAS DINGRE STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-217-002/478
(MANAIRWADI) 		1818002000NRG24040620230073808 05/06/2023 TUKARAM LAXMAN DINGRE 1818002WL004441 TUKARAM LAXMAN DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021480 TUKARAM LAXMAN DINGRE STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-217-002/478
(MANAIRWADI) 		1818002000NRG24040620230073810 05/06/2023 TUKARAM LAXMAN DINGRE 1818002WL004441 TUKARAM LAXMAN DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021479 TUKARAM LAXMAN DINGRE STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-217-002/478
(MANAIRWADI) 		1818002000NRG24040620230073811 05/06/2023 VISHNU TUKARAM DINGRE 1818002WL004441 VISHNU TUKARAM DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021385 MR VISHNU TUKARAM DINGRE STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-217-002/478
(MANAIRWADI) 		1818002000NRG24040620230073809 05/06/2023 VISHNU TUKARAM DINGRE 1818002WL004441 VISHNU TUKARAM DINGRE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021592 MR VISHNU TUKARAM DINGRE STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-217-002/481
(MANAIRWADI) 		1818002000NRG24040620230073812 05/06/2023 BHAGWAN DASHRATH POTE 1818002WL004441 BHAGWAN DASHRATH POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021590 Mr. Bhagwan Dashrath Pote MAHARASHTRA GRAMIN BANK(607000)
272 GEORAI MH-18-002-217-002/481
(MANAIRWADI) 		1818002000NRG24040620230073814 05/06/2023 BHAGWAN DASHRATH POTE 1818002WL004441 BHAGWAN DASHRATH POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021591 Mr. Bhagwan Dashrath Pote MAHARASHTRA GRAMIN BANK(607000)
273 GEORAI MH-18-002-217-002/525
(MANAIRWADI) 		1818002000NRG24040620230073820 05/06/2023 JADHAV PRAKASH MAROTI 1818002WL004441 JADHAV PRAKASH MAROTI 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021805 MR PRAKASH MAROTI JADHAV STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-217-002/525
(MANAIRWADI) 		1818002000NRG24040620230073821 05/06/2023 JADHAV PRAKASH MAROTI 1818002WL004441 JADHAV PRAKASH MAROTI 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021806 MR PRAKASH MAROTI JADHAV STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-217-002/528
(MANAIRWADI) 		1818002000NRG24040620230073822 05/06/2023 JADHAV SANDIPAN NAMDEV 1818002WL004441 JADHAV SANDIPAN NAMDEV 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021757 MR SANDIPAN NAMDEV JADHAV STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-217-002/528
(MANAIRWADI) 		1818002000NRG24040620230073823 05/06/2023 JADHAV SANDIPAN NAMDEV 1818002WL004441 JADHAV SANDIPAN NAMDEV 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021758 MR SANDIPAN NAMDEV JADHAV STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-217-002/539
(MANAIRWADI) 		1818002000NRG24040620230073824 05/06/2023 GORE CHANDRAKANT NARAYAN 1818002WL004441 GORE CHANDRAKANT NARAYAN 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021438 MR CHANDRAKANT NARAYAN MORE STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-217-002/539
(MANAIRWADI) 		1818002000NRG24040620230073825 05/06/2023 GORE CHANDRAKANT NARAYAN 1818002WL004441 GORE CHANDRAKANT NARAYAN 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021439 MR CHANDRAKANT NARAYAN MORE STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-217-002/543
(MANAIRWADI) 		1818002000NRG24040620230073573 05/06/2023 POTE NAMDEV DAMU 1818002WL004433 POTE NAMDEV DAMU 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021165 MR NAMADEV DAMU POTE STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-217-002/543
(MANAIRWADI) 		1818002000NRG24040620230073575 05/06/2023 POTE NAMDEV DAMU 1818002WL004433 POTE NAMDEV DAMU 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021164 MR NAMADEV DAMU POTE STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-217-002/544
(MANAIRWADI) 		1818002000NRG24040620230072861 05/06/2023 NIKAM BHANUDAS DHARMRAJ 1818002WL004408 NIKAM BHANUDAS DHARMRAJ 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021747 MR BHANUDAS DHARAMRAJ NIKAM STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-217-002/545
(MANAIRWADI) 		1818002000NRG24040620230073577 05/06/2023 SHINDE MINA GANESH 1818002WL004433 SHINDE MINA GANESH 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021444 MRS MINA GANESH SHINDE STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-217-002/545
(MANAIRWADI) 		1818002000NRG24040620230073578 05/06/2023 SHINDE MINA GANESH 1818002WL004433 SHINDE MINA GANESH 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021445 MRS MINA GANESH SHINDE STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-217-002/546
(MANAIRWADI) 		1818002000NRG24040620230073890 05/06/2023 POTE PRAKASH PARMESHWAR 1818002WL004443 POTE PRAKASH PARMESHWAR 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021100 MR PRAKASH PARMESHWAR POTE STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-217-002/546
(MANAIRWADI) 		1818002000NRG24040620230073892 05/06/2023 POTE PRAKASH PARMESHWAR 1818002WL004443 POTE PRAKASH PARMESHWAR 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021101 MR PRAKASH PARMESHWAR POTE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-217-002/546
(MANAIRWADI) 		1818002000NRG24040620230073889 05/06/2023 POTE RAHIBAI PARMESHWAR 1818002WL004443 POTE RAHIBAI PARMESHWAR 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021447 MRS RAHIBAI PARMESHWAR POTE STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-217-002/546
(MANAIRWADI) 		1818002000NRG24040620230073891 05/06/2023 POTE RAHIBAI PARMESHWAR 1818002WL004443 POTE RAHIBAI PARMESHWAR 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021446 MRS RAHIBAI PARMESHWAR POTE STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-217-002/548
(MANAIRWADI) 		1818002000NRG24040620230073893 05/06/2023 CHAVAN PANDURANG ASARAM 1818002WL004443 CHAVAN PANDURANG ASARAM 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021442 MR PANDURANG ASARAM CHAVAN STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-217-002/548
(MANAIRWADI) 		1818002000NRG24040620230073894 05/06/2023 CHAVAN PANDURANG ASARAM 1818002WL004443 CHAVAN PANDURANG ASARAM 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021443 MR PANDURANG ASARAM CHAVAN STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-217-002/549
(MANAIRWADI) 		1818002000NRG24040620230073895 05/06/2023 POTE SHOBHA SUBHASH 1818002WL004443 POTE SHOBHA SUBHASH 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021440 MRS SHOBHA SUBHASH POTE STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-217-002/549
(MANAIRWADI) 		1818002000NRG24040620230073896 05/06/2023 POTE SHOBHA SUBHASH 1818002WL004443 POTE SHOBHA SUBHASH 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021441 MRS SHOBHA SUBHASH POTE STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-217-002/550
(MANAIRWADI) 		1818002000NRG24040620230073826 05/06/2023 TAKLE RAJENDRA BHAGWAN 1818002WL004441 TAKLE RAJENDRA BHAGWAN 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021465 MR RAJENDRA BHAGWAN TAKLE STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-217-002/550
(MANAIRWADI) 		1818002000NRG24040620230073827 05/06/2023 TAKLE RAJENDRA BHAGWAN 1818002WL004441 TAKLE RAJENDRA BHAGWAN 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021466 MR RAJENDRA BHAGWAN TAKLE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-217-002/552
(MANAIRWADI) 		1818002000NRG24040620230073828 05/06/2023 DINGARE RAVINDRA PRALHAD 1818002WL004441 DINGARE RAVINDRA PRALHAD 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021587 DINGARE RAVINDRA PRALHAD SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
295 GEORAI MH-18-002-217-002/552
(MANAIRWADI) 		1818002000NRG24040620230073829 05/06/2023 DINGARE RAVINDRA PRALHAD 1818002WL004441 DINGARE RAVINDRA PRALHAD 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021588 DINGARE RAVINDRA PRALHAD SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
296 GEORAI MH-18-002-217-002/556
(MANAIRWADI) 		1818002000NRG24040620230073579 05/06/2023 POTE DNYANESHWAR SHANKAR 1818002WL004433 POTE DNYANESHWAR SHANKAR 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021075 MR DNYANESHWAR SHANKARRAO POTE STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-217-002/556
(MANAIRWADI) 		1818002000NRG24040620230073581 05/06/2023 POTE DNYANESHWAR SHANKAR 1818002WL004433 POTE DNYANESHWAR SHANKAR 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021076 MR DNYANESHWAR SHANKARRAO POTE STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-217-002/559
(MANAIRWADI) 		1818002000NRG24040620230073834 05/06/2023 GORE ARUNA YASHVANT 1818002WL004441 GORE ARUNA YASHVANT 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021365 MRS ARUNA YASHANVT GORE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-217-002/559
(MANAIRWADI) 		1818002000NRG24040620230073831 05/06/2023 GORE ARUNA YASHVANT 1818002WL004441 GORE ARUNA YASHVANT 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021364 MRS ARUNA YASHANVT GORE STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-217-002/559
(MANAIRWADI) 		1818002000NRG24040620230073830 05/06/2023 GORE TULSHIRAM YASHVANT 1818002WL004441 GORE TULSHIRAM YASHVANT 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021161 MR TULSHIRAM YASHANT GORE STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-217-002/559
(MANAIRWADI) 		1818002000NRG24040620230073833 05/06/2023 GORE TULSHIRAM YASHVANT 1818002WL004441 GORE TULSHIRAM YASHVANT 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021160 MR TULSHIRAM YASHANT GORE STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-217-002/559
(MANAIRWADI) 		1818002000NRG24040620230073835 05/06/2023 GORE YASHVANT TULSHIRAM 1818002WL004441 GORE YASHVANT TULSHIRAM 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021158 MR YASHAVANT TULASIRAM GORE STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-217-002/559
(MANAIRWADI) 		1818002000NRG24040620230073832 05/06/2023 GORE YASHVANT TULSHIRAM 1818002WL004441 GORE YASHVANT TULSHIRAM 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021159 MR YASHAVANT TULASIRAM GORE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-217-002/57
(MANAIRWADI) 		1818002000NRG24040620230073836 05/06/2023 JALINDAR RAMPRASAD YADAV 1818002WL004441 JALINDAR RAMPRASAD YADAV 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021522 MR JALINDER RAMPRASAD YADAV STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-217-002/57
(MANAIRWADI) 		1818002000NRG24040620230073838 05/06/2023 JALINDAR RAMPRASAD YADAV 1818002WL004441 JALINDAR RAMPRASAD YADAV 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021523 MR JALINDER RAMPRASAD YADAV STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-217-002/594
(MANAIRWADI) 		1818002000NRG24040620230073843 05/06/2023 GANGUBAI UTTAM LANDAGE 1818002WL004441 GANGUBAI UTTAM LANDAGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021791 MISS GANGUBAI UTTAM LANDGE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-217-002/594
(MANAIRWADI) 		1818002000NRG24040620230073846 05/06/2023 GANGUBAI UTTAM LANDAGE 1818002WL004441 GANGUBAI UTTAM LANDAGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021792 MISS GANGUBAI UTTAM LANDGE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-217-002/594
(MANAIRWADI) 		1818002000NRG24040620230073845 05/06/2023 UTTAM RAMA LANDAGE 1818002WL004441 UTTAM RAMA LANDAGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021767 MR UTTAM RAMA LANDAGE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-217-002/594
(MANAIRWADI) 		1818002000NRG24040620230073842 05/06/2023 UTTAM RAMA LANDAGE 1818002WL004441 UTTAM RAMA LANDAGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021768 MR UTTAM RAMA LANDAGE STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-217-002/607
(MANAIRWADI) 		1818002000NRG24040620230073848 05/06/2023 SULABAI ASARAM GHADGE 1818002WL004441 SULABAI ASARAM GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021786 MRS SULABAI ASARAM GHADAGE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-217-002/607
(MANAIRWADI) 		1818002000NRG24040620230073849 05/06/2023 SULABAI ASARAM GHADGE 1818002WL004441 SULABAI ASARAM GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021787 MRS SULABAI ASARAM GHADAGE STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-217-002/610
(MANAIRWADI) 		1818002000NRG24040620230073589 05/06/2023 RAJENDRA NANASAHEB JADHAV 1818002WL004433 RAJENDRA NANASAHEB JADHAV 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021782 MR RAJENDRA NANASAHEB JADHAV STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-217-002/610
(MANAIRWADI) 		1818002000NRG24040620230073587 05/06/2023 RAJENDRA NANASAHEB JADHAV 1818002WL004433 RAJENDRA NANASAHEB JADHAV 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021781 MR RAJENDRA NANASAHEB JADHAV STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-217-002/618
(MANAIRWADI) 		1818002000NRG24040620230072863 05/06/2023 GAYABAI MOHAN MOTE 1818002WL004408 GAYABAI MOHAN MOTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021156 MRS GAYABAI MOHAN MOTE STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-217-002/618
(MANAIRWADI) 		1818002000NRG24040620230072864 05/06/2023 MANGESH MOHAN MOTE 1818002WL004408 MANGESH MOHAN MOTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021174 MR MANGESH MOHAN MOTE STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-217-002/625
(MANAIRWADI) 		1818002000NRG24040620230073479 05/06/2023 BABAN NAMDEV GADE 1818002WL004432 BABAN NAMDEV GADE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021754 MR BABAN NAMDEV GADE STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-217-002/625
(MANAIRWADI) 		1818002000NRG24040620230073480 05/06/2023 BABAN NAMDEV GADE 1818002WL004432 BABAN NAMDEV GADE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021755 MR BABAN NAMDEV GADE STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-217-002/627
(MANAIRWADI) 		1818002000NRG24040620230073481 05/06/2023 DIPAK SUDHAKAR DESHMUKH 1818002WL004432 DIPAK SUDHAKAR DESHMUKH 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021803 MR DIPAK SUDHAKAR DESHMUKH STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-217-002/627
(MANAIRWADI) 		1818002000NRG24040620230073482 05/06/2023 DIPAK SUDHAKAR DESHMUKH 1818002WL004432 DIPAK SUDHAKAR DESHMUKH 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021804 MR DIPAK SUDHAKAR DESHMUKH STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-217-002/639
(MANAIRWADI) 		1818002000NRG24040620230073483 05/06/2023 BHAGWAN MOKINDA SHINDE 1818002WL004432 BHAGWAN MOKINDA SHINDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021162 MR BHAGAVAN MONKINDA SHINDE STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-217-002/639
(MANAIRWADI) 		1818002000NRG24040620230073485 05/06/2023 BHAGWAN MOKINDA SHINDE 1818002WL004432 BHAGWAN MOKINDA SHINDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021163 MR BHAGAVAN MONKINDA SHINDE STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-217-002/639
(MANAIRWADI) 		1818002000NRG24040620230073486 05/06/2023 MANGALBAI BHAGWAN SHINDE 1818002WL004432 MANGALBAI BHAGWAN SHINDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021172 MS MANGAL BHAGAVAN SHINDE STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-217-002/639
(MANAIRWADI) 		1818002000NRG24040620230073484 05/06/2023 MANGALBAI BHAGWAN SHINDE 1818002WL004432 MANGALBAI BHAGWAN SHINDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021173 MS MANGAL BHAGAVAN SHINDE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-217-002/643
(MANAIRWADI) 		1818002000NRG24040620230073852 05/06/2023 SUNIL PRABHU ABADAR 1818002WL004441 SUNIL PRABHU ABADAR 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021773 MR SUNIL PRABHU ABADAR STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-217-002/643
(MANAIRWADI) 		1818002000NRG24040620230073854 05/06/2023 SUNIL PRABHU ABADAR 1818002WL004441 SUNIL PRABHU ABADAR 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021774 MR SUNIL PRABHU ABADAR STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-217-002/652
(MANAIRWADI) 		1818002000NRG24040620230073491 05/06/2023 BHANUDAS NARAYAN CHAVAN 1818002WL004432 BHANUDAS NARAYAN CHAVAN 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021168 MR BHANUDAS NARAYAN CHAVAN STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-217-002/652
(MANAIRWADI) 		1818002000NRG24040620230073492 05/06/2023 BHANUDAS NARAYAN CHAVAN 1818002WL004432 BHANUDAS NARAYAN CHAVAN 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021169 MR BHANUDAS NARAYAN CHAVAN STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-217-002/653
(MANAIRWADI) 		1818002000NRG24040620230072866 05/06/2023 LAXMAN BABURAO BHANDVALKAR 1818002WL004408 LAXMAN BABURAO BHANDVALKAR 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021735 MR LAXMAN BABURAO BHANDWALKAR STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-217-002/655
(MANAIRWADI) 		1818002000NRG24040620230073494 05/06/2023 CHANDRAKANT SHIVAJI GHADGE 1818002WL004432 CHANDRAKANT SHIVAJI GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021419 MR CHANDRAKANT SHIVAJI GHADGE STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-217-002/655
(MANAIRWADI) 		1818002000NRG24040620230073497 05/06/2023 CHANDRAKANT SHIVAJI GHADGE 1818002WL004432 CHANDRAKANT SHIVAJI GHADGE 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021418 MR CHANDRAKANT SHIVAJI GHADGE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-217-002/655
(MANAIRWADI) 		1818002000NRG24040620230073496 05/06/2023 SHIVAJI RAMA GHADGE 1818002WL004432 SHIVAJI RAMA GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021534 MR SIVAJI RAMBHAV GHADGE STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-217-002/655
(MANAIRWADI) 		1818002000NRG24040620230073493 05/06/2023 SHIVAJI RAMA GHADGE 1818002WL004432 SHIVAJI RAMA GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021533 MR SIVAJI RAMBHAV GHADGE STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-217-002/656
(MANAIRWADI) 		1818002000NRG24040620230073591 05/06/2023 SANTOSH BHANUDAS SONMALI 1818002WL004433 SANTOSH BHANUDAS SONMALI 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021102 MR SANTOSH BHANUDAS SONMALI STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-217-002/656
(MANAIRWADI) 		1818002000NRG24040620230073592 05/06/2023 SANTOSH BHANUDAS SONMALI 1818002WL004433 SANTOSH BHANUDAS SONMALI 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021103 MR SANTOSH BHANUDAS SONMALI STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-217-002/661
(MANAIRWADI) 		1818002000NRG24040620230073856 05/06/2023 UMA MAHADEO PAWAR 1818002WL004441 UMA MAHADEO PAWAR 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021359 MRS UMA MAHADEO PAWAR STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-217-002/661
(MANAIRWADI) 		1818002000NRG24040620230073857 05/06/2023 UMA MAHADEO PAWAR 1818002WL004441 UMA MAHADEO PAWAR 00415 SBIN0020033 1092 1092 Processed 09/06/2023 A160230021360 MRS UMA MAHADEO PAWAR STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-217-002/678
(MANAIRWADI) 		1818002000NRG24040620230073860 05/06/2023 YOGESH PARMESHWAR POTE 1818002WL004441 YOGESH PARMESHWAR POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021797 MR YOGESHWAR PARMESHWAR POTE STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-217-002/678
(MANAIRWADI) 		1818002000NRG24040620230073861 05/06/2023 YOGESH PARMESHWAR POTE 1818002WL004441 YOGESH PARMESHWAR POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021798 MR YOGESHWAR PARMESHWAR POTE STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-217-002/684
(MANAIRWADI) 		1818002000NRG24040620230072867 05/06/2023 NARAYAN KESHAV BARGE 1818002WL004408 NARAYAN KESHAV BARGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021764 MR NARAYAN KESHAV BARGE STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-217-002/687
(MANAIRWADI) 		1818002000NRG24040620230073499 05/06/2023 GANGU DILIP POTE 1818002WL004432 GANGU DILIP POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021116 Mrs. GANGUBAI DILIP POTE MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-217-002/687
(MANAIRWADI) 		1818002000NRG24040620230073500 05/06/2023 GANGU DILIP POTE 1818002WL004432 GANGU DILIP POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021117 Mrs. GANGUBAI DILIP POTE MAHARASHTRA GRAMIN BANK(607000)
342 GEORAI MH-18-002-217-002/693
(MANAIRWADI) 		1818002000NRG24040620230073501 05/06/2023 BANDU KUNDLIK GHADGE 1818002WL004432 BANDU KUNDLIK GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021525 MR BANDU KUNDLIKRAO GHODKE STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-217-002/693
(MANAIRWADI) 		1818002000NRG24040620230073503 05/06/2023 BANDU KUNDLIK GHADGE 1818002WL004432 BANDU KUNDLIK GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021524 MR BANDU KUNDLIKRAO GHODKE STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-217-002/693
(MANAIRWADI) 		1818002000NRG24040620230073504 05/06/2023 PRAYAGBAI BANDU GHADGE 1818002WL004432 PRAYAGBAI BANDU GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021793 MRS PRAYAGABAI BANDU GHADGE STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-217-002/693
(MANAIRWADI) 		1818002000NRG24040620230073502 05/06/2023 PRAYAGBAI BANDU GHADGE 1818002WL004432 PRAYAGBAI BANDU GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021794 MRS PRAYAGABAI BANDU GHADGE STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-217-002/696
(MANAIRWADI) 		1818002000NRG24040620230073505 05/06/2023 ARJUN SHIVRAM JAGTAP 1818002WL004432 ARJUN SHIVRAM JAGTAP 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021421 MR ARJUN SHIVRAM JAGTAP STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-217-002/696
(MANAIRWADI) 		1818002000NRG24040620230073506 05/06/2023 ARJUN SHIVRAM JAGTAP 1818002WL004432 ARJUN SHIVRAM JAGTAP 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021422 MR ARJUN SHIVRAM JAGTAP STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-217-002/708
(MANAIRWADI) 		1818002000NRG24040620230073509 05/06/2023 BABU MAHADEV POTE 1818002WL004432 BABU MAHADEV POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021509 POTE BABU MAHADEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
349 GEORAI MH-18-002-217-002/708
(MANAIRWADI) 		1818002000NRG24040620230073507 05/06/2023 BABU MAHADEV POTE 1818002WL004432 BABU MAHADEV POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021510 POTE BABU MAHADEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
350 GEORAI MH-18-002-217-002/708
(MANAIRWADI) 		1818002000NRG24040620230073508 05/06/2023 PRIYANKA BABU POTE 1818002WL004432 PRIYANKA BABU POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021507 Mrs. PRIYANKA BABU POTE BANK OF MAHARASHTRA(607387)
351 GEORAI MH-18-002-217-002/708
(MANAIRWADI) 		1818002000NRG24040620230073510 05/06/2023 PRIYANKA BABU POTE 1818002WL004432 PRIYANKA BABU POTE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021508 Mrs. PRIYANKA BABU POTE BANK OF MAHARASHTRA(607387)
352 GEORAI MH-18-002-217-002/714
(MANAIRWADI) 		1818002000NRG24040620230072872 05/06/2023 MANJULA ASHOK YEWALE 1818002WL004408 MANJULA ASHOK YEWALE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021491 MANJULA ASHOK YEWALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
353 GEORAI MH-18-002-217-002/728
(MANAIRWADI) 		1818002000NRG24040620230073513 05/06/2023 KASABAI NAMDEV KADAM 1818002WL004432 KASABAI NAMDEV KADAM 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021801 MRS KASABAI NAMDEV KADAM STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-217-002/728
(MANAIRWADI) 		1818002000NRG24040620230073514 05/06/2023 KASABAI NAMDEV KADAM 1818002WL004432 KASABAI NAMDEV KADAM 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021802 MRS KASABAI NAMDEV KADAM STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-217-002/753
(MANAIRWADI) 		1818002000NRG24040620230073593 05/06/2023 SHAM JANARDHAN NAVDE 1818002WL004433 SHAM JANARDHAN NAVDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021594 MR SHAM JANARDAN NAVADE STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-217-002/753
(MANAIRWADI) 		1818002000NRG24040620230073594 05/06/2023 SHAM JANARDHAN NAVDE 1818002WL004433 SHAM JANARDHAN NAVDE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021595 MR SHAM JANARDAN NAVADE STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-217-002/828
(MANAIRWADI) 		1818002000NRG24040620230073515 05/06/2023 ARCHANA LAXMAN YADAV 1818002WL004432 ARCHANA LAXMAN YADAV 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021353 ARCHANA LAXMAN YADAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
358 GEORAI MH-18-002-217-002/828
(MANAIRWADI) 		1818002000NRG24040620230073516 05/06/2023 ARCHANA LAXMAN YADAV 1818002WL004432 ARCHANA LAXMAN YADAV 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021354 ARCHANA LAXMAN YADAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
359 GEORAI MH-18-002-217-002/837
(MANAIRWADI) 		1818002000NRG24040620230073517 05/06/2023 AKASH ROHIT GHADGE 1818002WL004432 AKASH ROHIT GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021374 MR AKASH ROHIDAS GHADGE STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-217-002/837
(MANAIRWADI) 		1818002000NRG24040620230073518 05/06/2023 AKASH ROHIT GHADGE 1818002WL004432 AKASH ROHIT GHADGE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021375 MR AKASH ROHIDAS GHADGE STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-217-002/885
(MANAIRWADI) 		1818002000NRG24040620230073524 05/06/2023 VIKAS NARAYAN CHAVAN 1818002WL004432 VIKAS NARAYAN CHAVAN 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021170 MR VIKAS NARAYAN CHAVAN STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-217-002/885
(MANAIRWADI) 		1818002000NRG24040620230073521 05/06/2023 VIKAS NARAYAN CHAVAN 1818002WL004432 VIKAS NARAYAN CHAVAN 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021171 MR VIKAS NARAYAN CHAVAN STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-217-002/913
(MANAIRWADI) 		1818002000NRG24040620230073871 05/06/2023 SAVITA SUDAM NAVADE 1818002WL004441 SAVITA SUDAM NAVADE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021332 MRS SAVITA SUDAM NAVADE STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-217-002/913
(MANAIRWADI) 		1818002000NRG24040620230073873 05/06/2023 SAVITA SUDAM NAVADE 1818002WL004441 SAVITA SUDAM NAVADE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021333 MRS SAVITA SUDAM NAVADE STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-217-002/913
(MANAIRWADI) 		1818002000NRG24040620230073870 05/06/2023 SUDAM SAHEBA NAVADE 1818002WL004441 SUDAM SAHEBA NAVADE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021389 MR SUDAM SAHEBA NAVDE STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-217-002/913
(MANAIRWADI) 		1818002000NRG24040620230073872 05/06/2023 SUDAM SAHEBA NAVADE 1818002WL004441 SUDAM SAHEBA NAVADE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021388 MR SUDAM SAHEBA NAVDE STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-217-002/922
(MANAIRWADI) 		1818002000NRG24040620230073533 05/06/2023 BHIMRAO VAIJINATH KALE 1818002WL004432 BHIMRAO VAIJINATH KALE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021530 KALE BHIMRAO VAIJINATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
368 GEORAI MH-18-002-217-002/922
(MANAIRWADI) 		1818002000NRG24040620230073534 05/06/2023 BHIMRAO VAIJINATH KALE 1818002WL004432 BHIMRAO VAIJINATH KALE 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021531 KALE BHIMRAO VAIJINATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
369 GEORAI MH-18-002-217-002/98
(MANAIRWADI) 		1818002000NRG24040620230073535 05/06/2023 JANABAI SUKHADEV YADAW 1818002WL004432 JANABAI SUKHADEV YADAW 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021788 MRS JANABAI SUKHADEV YADAV STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-217-002/98
(MANAIRWADI) 		1818002000NRG24040620230073536 05/06/2023 JANABAI SUKHADEV YADAW 1818002WL004432 JANABAI SUKHADEV YADAW 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021789 MRS JANABAI SUKHADEV YADAV STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-217-002/991
(MANAIRWADI) 		1818002000NRG24040620230073874 05/06/2023 Sumitra Ganesh Sonmli 1818002WL004441 Sumitra Ganesh Sonmli 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021526 Mrs. SUMITRA DATTU INDALKAR CENTRAL BANK OF INDIA(607115)
372 GEORAI MH-18-002-217-002/991
(MANAIRWADI) 		1818002000NRG24040620230073875 05/06/2023 Sumitra Ganesh Sonmli 1818002WL004441 Sumitra Ganesh Sonmli 00415 SBIN0020033 1365 1365 Processed 09/06/2023 A160230021527 Mrs. SUMITRA DATTU INDALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 221676 221676
373 GEORAI MH-18-002-217-002/520
(MANAIRWADI) 		1818002000NRG24040620230073818 05/06/2023 VELHAL ANNAPURNA GANGADHAR 1818002WL004441 VELHAL ANNAPURNA GANGADHAR 00415 SBIN0020373 1365 1365 Processed 09/06/2023 A160230021448 MRS ANNAPURANA GANGADHAR YELAR STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-217-002/520
(MANAIRWADI) 		1818002000NRG24040620230073819 05/06/2023 VELHAL ANNAPURNA GANGADHAR 1818002WL004441 VELHAL ANNAPURNA GANGADHAR 00415 SBIN0020373 1365 1365 Processed 09/06/2023 A160230021449 MRS ANNAPURANA GANGADHAR YELAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
375 GEORAI MH-18-002-047-001/215
(BHOJGAON) 		1818002000NRG24040620230076204 05/06/2023 KASHID SAVITA CHAGAN 1818002WL004568 KASHID SAVITA CHAGAN 00415 SBIN0020420 1365 1365 Processed 09/06/2023 A160230021437 MRS SAVITA CHHAGAN KASHID STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-047-001/26
(BHOJGAON) 		1818002000NRG24040620230076194 05/06/2023 ASHOK SADHU KALE 1818002WL004567 ASHOK SADHU KALE 00415 SBIN0020420 1365 1365 Processed 09/06/2023 A160230021393 MR ASHOK SADHU KALE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
377 GEORAI MH-18-002-059-001/5570
(KOLAGOAN) 		1818002000NRG24040620230076271 05/06/2023 ANAND BHAURAO ANBHULE 1818002WL004575 ANAND BHAURAO ANBHULE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021391 MR ANAND BHAURAO ANBHULE STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-191-001/209
(KUBHARAWADI) 		1818002000NRG24050620230076594 05/06/2023 BHOJGUDE LAHU ANKUSH 1818002WL004595 BHOJGUDE LAHU ANKUSH 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021431 MR LAHU ANKUSH BHOJGUDE STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-191-001/209
(KUBHARAWADI) 		1818002000NRG24050620230076595 05/06/2023 BHOJGUDE RADHA LAHU 1818002WL004595 BHOJGUDE RADHA LAHU 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021166 MRS RADHA LAHU BHOJGUDE STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-191-001/213
(KUBHARAWADI) 		1818002000NRG24050620230076596 05/06/2023 BHOJGUDE BABASAHEB ANAJI 1818002WL004595 BHOJGUDE BABASAHEB ANAJI 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021536 MR BABASAHEB ANNAJI BHOJGUDE STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-191-001/213
(KUBHARAWADI) 		1818002000NRG24050620230076597 05/06/2023 BHOJGUDE PADAMABAI BABASAHEB 1818002WL004595 BHOJGUDE PADAMABAI BABASAHEB 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021167 MRS PADMABAI BABASAHEB BHOJGUDE STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-191-001/213
(KUBHARAWADI) 		1818002000NRG24050620230076599 05/06/2023 BHOJGUDE PARASRAM BABASAHEB 1818002WL004595 BHOJGUDE PARASRAM BABASAHEB 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021412 MR PARSHRAM BABASAHEB BHOJGUDE STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-191-001/312
(KUBHARAWADI) 		1818002000NRG24050620230076601 05/06/2023 KATKAR BAPURAO BALIRAM 1818002WL004595 KATKAR BAPURAO BALIRAM 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021413 MR BABURAO BALIRAM KATKAR STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-191-001/312
(KUBHARAWADI) 		1818002000NRG24050620230076600 05/06/2023 KATKAR RANTMALA BAPURAO 1818002WL004595 KATKAR RANTMALA BAPURAO 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021175 MRS RATNAMALA BAPURAV KATKAR STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-191-001/501
(KUBHARAWADI) 		1818002000NRG24050620230076602 05/06/2023 JADHAV DATTATRAY JANARDHAN 1818002WL004595 JADHAV DATTATRAY JANARDHAN 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021416 MR DATTATRAY JANARDHAN JADHAV STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-206-001/1135
(MADALAMOHI) 		1818002000NRG24050620230076666 05/06/2023 PARVATI SHESHRAO JAGTAP 1818002WL004598 PARVATI SHESHRAO JAGTAP 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021752 MRS PARWATI SHESHERAO JAGTAP STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-206-001/1135
(MADALAMOHI) 		1818002000NRG24050620230076668 05/06/2023 PARVATI SHESHRAO JAGTAP 1818002WL004598 PARVATI SHESHRAO JAGTAP 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021751 MRS PARWATI SHESHERAO JAGTAP STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-206-001/1135
(MADALAMOHI) 		1818002000NRG24050620230076667 05/06/2023 SHESHERAO SHRIRAM JAGTAP 1818002WL004598 SHESHERAO SHRIRAM JAGTAP 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021728 MR SHESHERAO SHRIRAM JAGTAP STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-206-001/1135
(MADALAMOHI) 		1818002000NRG24050620230076665 05/06/2023 SHESHERAO SHRIRAM JAGTAP 1818002WL004598 SHESHERAO SHRIRAM JAGTAP 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021727 MR SHESHERAO SHRIRAM JAGTAP STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-206-001/119
(MADALAMOHI) 		1818002000NRG24050620230076699 05/06/2023 MOHITE MIRA SHRIRAM 1818002WL004599 MOHITE MIRA SHRIRAM 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021618 MRS MIRABAI SHRIRAM MOHITE STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-206-001/119
(MADALAMOHI) 		1818002000NRG24050620230076701 05/06/2023 MOHITE MIRA SHRIRAM 1818002WL004599 MOHITE MIRA SHRIRAM 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021619 MRS MIRABAI SHRIRAM MOHITE STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-206-001/119
(MADALAMOHI) 		1818002000NRG24050620230076700 05/06/2023 MOHITE SHRIRAM BALIRAM 1818002WL004599 MOHITE SHRIRAM BALIRAM 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021723 MR SHRIRAM BALIRAM MOHITE STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-206-001/119
(MADALAMOHI) 		1818002000NRG24050620230076698 05/06/2023 MOHITE SHRIRAM BALIRAM 1818002WL004599 MOHITE SHRIRAM BALIRAM 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021724 MR SHRIRAM BALIRAM MOHITE STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-206-001/1480
(MADALAMOHI) 		1818002000NRG24050620230076604 05/06/2023 GANGUBAI KONDIRAM JAGTAP 1818002WL004596 GANGUBAI KONDIRAM JAGTAP 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021537 MRS GANGUBAI KONDIRAM JAGTAP STATE BANK OF INDIA(508548)
395 GEORAI MH-18-002-206-001/1480
(MADALAMOHI) 		1818002000NRG24050620230076603 05/06/2023 KONDIRAM SARJERAV JAGTAP 1818002WL004596 KONDIRAM SARJERAV JAGTAP 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021640 KONDIRAM SARJERAO JAGTAP STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-206-001/1489
(MADALAMOHI) 		1818002000NRG24050620230076605 05/06/2023 MOHAMAD HAMID BAGWAN 1818002WL004596 MOHAMAD HAMID BAGWAN 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021535 MR MOHD HIMID BAGWAN STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-206-001/1489
(MADALAMOHI) 		1818002000NRG24050620230076606 05/06/2023 MUNTAJ MAHAMAD BAGWAN 1818002WL004596 MUNTAJ MAHAMAD BAGWAN 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021403 MISS MUNTAJ MAHAMAD BAGWAN STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-206-001/153
(MADALAMOHI) 		1818002000NRG24050620230076607 05/06/2023 SHOBHA LAHU KARANDE 1818002WL004596 SHOBHA LAHU KARANDE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021157 SHOBHA LAHU KARANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
399 GEORAI MH-18-002-206-001/155
(MADALAMOHI) 		1818002000NRG24050620230076609 05/06/2023 MANISHA SAMBHAJI TALEKAR 1818002WL004596 MANISHA SAMBHAJI TALEKAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021352 MS MANISHA SANBHAJI TALEKAR STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-206-001/194
(MADALAMOHI) 		1818002000NRG24050620230076669 05/06/2023 BHAGUBAI ASHOK MOHITE 1818002WL004598 BHAGUBAI ASHOK MOHITE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021670 MRS BHAGUBAI ASHOK MOHITE STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-206-001/1956
(MADALAMOHI) 		1818002000NRG24050620230076639 05/06/2023 NITIN SARJERAO ASWALE 1818002WL004597 NITIN SARJERAO ASWALE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021641 MR NITIN SARJERAO ASWALE STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-206-001/1963
(MADALAMOHI) 		1818002000NRG24050620230076671 05/06/2023 MANISHA PRAKASH BOMBALE 1818002WL004598 MANISHA PRAKASH BOMBALE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021383 MS MANISHA PRAKASH BOMBALE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-206-001/1963
(MADALAMOHI) 		1818002000NRG24050620230076673 05/06/2023 MANISHA PRAKASH BOMBALE 1818002WL004598 MANISHA PRAKASH BOMBALE 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021384 MS MANISHA PRAKASH BOMBALE STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-206-001/1963
(MADALAMOHI) 		1818002000NRG24050620230076672 05/06/2023 PRAKASH CHAGAN BOMBALE 1818002WL004598 PRAKASH CHAGAN BOMBALE 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021799 MR PRAKASH CHAGAN BOMBALE STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-206-001/1963
(MADALAMOHI) 		1818002000NRG24050620230076670 05/06/2023 PRAKASH CHAGAN BOMBALE 1818002WL004598 PRAKASH CHAGAN BOMBALE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021800 MR PRAKASH CHAGAN BOMBALE STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-206-001/1964
(MADALAMOHI) 		1818002000NRG24050620230076674 05/06/2023 AJAY ANKUSH AKHADE 1818002WL004598 AJAY ANKUSH AKHADE 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021414 MR AJAY ANKUSH AKHADE STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-206-001/1964
(MADALAMOHI) 		1818002000NRG24050620230076676 05/06/2023 AJAY ANKUSH AKHADE 1818002WL004598 AJAY ANKUSH AKHADE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021415 MR AJAY ANKUSH AKHADE STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-206-001/1964
(MADALAMOHI) 		1818002000NRG24050620230076677 05/06/2023 KIRTI AJAY AKHADE 1818002WL004598 KIRTI AJAY AKHADE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021795 MRS KRITI AJAY AAKHADE STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-206-001/1964
(MADALAMOHI) 		1818002000NRG24050620230076675 05/06/2023 KIRTI AJAY AKHADE 1818002WL004598 KIRTI AJAY AKHADE 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021796 MRS KRITI AJAY AAKHADE STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-206-001/1966
(MADALAMOHI) 		1818002000NRG24050620230076678 05/06/2023 TALEKAR AMOL EKNATH 1818002WL004598 TALEKAR AMOL EKNATH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021744 MR AMOL EKNATH TALEKAR STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-206-001/1966
(MADALAMOHI) 		1818002000NRG24050620230076679 05/06/2023 TALEKAR AMOL EKNATH 1818002WL004598 TALEKAR AMOL EKNATH 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021745 MR AMOL EKNATH TALEKAR STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-206-001/206
(MADALAMOHI) 		1818002000NRG24050620230076680 05/06/2023 MUKTABAI MADHUKAR TALEKAR 1818002WL004598 MUKTABAI MADHUKAR TALEKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021790 MRS MUKTABAI MADHUKAR TALEKAR STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-206-001/2096
(MADALAMOHI) 		1818002000NRG24050620230076640 05/06/2023 MAHADEV GOVIND TEKALE 1818002WL004597 MAHADEV GOVIND TEKALE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021734 MR MAHADEV GOVINDA TEKALE STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-206-001/2116
(MADALAMOHI) 		1818002000NRG24050620230076612 05/06/2023 Archana Sanjay Pavar 1818002WL004596 Archana Sanjay Pavar 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021655 MRS ARCHANA SANJAY PAWAR STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-206-001/2116
(MADALAMOHI) 		1818002000NRG24050620230076611 05/06/2023 SANJAY KAMALAKAR PAWAR 1818002WL004596 SANJAY KAMALAKAR PAWAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021586 MR SANJAY KAMLAKAR PAWAR STATE BANK OF INDIA(508548)
416 GEORAI MH-18-002-206-001/2136
(MADALAMOHI) 		1818002000NRG24050620230076681 05/06/2023 KALPNA SUBHASH BHOPLE 1818002WL004598 KALPNA SUBHASH BHOPLE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021771 MRS KALPANA SUBHASH BHOPLE STATE BANK OF INDIA(508548)
417 GEORAI MH-18-002-206-001/2293
(MADALAMOHI) 		1818002000NRG24050620230076707 05/06/2023 Vikas Sanjay Hakkadar 1818002WL004599 Vikas Sanjay Hakkadar 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021493 MR VIKAS SANJAY HAKKADAR STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-206-001/2293
(MADALAMOHI) 		1818002000NRG24050620230076708 05/06/2023 Vikas Sanjay Hakkadar 1818002WL004599 Vikas Sanjay Hakkadar 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021494 MR VIKAS SANJAY HAKKADAR STATE BANK OF INDIA(508548)
419 GEORAI MH-18-002-206-001/2294
(MADALAMOHI) 		1818002000NRG24050620230076711 05/06/2023 Vishal Sanjay Hakkadar 1818002WL004599 Vishal Sanjay Hakkadar 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021616 MS VISHAL SANJAY HAKKDAR STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-206-001/2294
(MADALAMOHI) 		1818002000NRG24050620230076712 05/06/2023 Vishal Sanjay Hakkadar 1818002WL004599 Vishal Sanjay Hakkadar 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021617 MS VISHAL SANJAY HAKKDAR STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-206-001/2297
(MADALAMOHI) 		1818002000NRG24050620230076717 05/06/2023 Dvarakabai Murlidhar Hakkadar 1818002WL004599 Dvarakabai Murlidhar Hakkadar 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021620 MISS DWARKABAI MURALIDHAR HAKKADAR STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-206-001/2297
(MADALAMOHI) 		1818002000NRG24050620230076718 05/06/2023 Dvarakabai Murlidhar Hakkadar 1818002WL004599 Dvarakabai Murlidhar Hakkadar 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021621 MISS DWARKABAI MURALIDHAR HAKKADAR STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-206-001/2298
(MADALAMOHI) 		1818002000NRG24050620230076719 05/06/2023 Sham Satyanarayan Jasabhati 1818002WL004599 Sham Satyanarayan Jasabhati 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021622 MR SHAM SATYANARAYAN JASABHATI STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-206-001/2298
(MADALAMOHI) 		1818002000NRG24050620230076720 05/06/2023 Sham Satyanarayan Jasabhati 1818002WL004599 Sham Satyanarayan Jasabhati 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021623 MR SHAM SATYANARAYAN JASABHATI STATE BANK OF INDIA(508548)
425 GEORAI MH-18-002-206-001/2305
(MADALAMOHI) 		1818002000NRG24050620230076614 05/06/2023 Asha Parmeshwar Jagtap 1818002WL004596 Asha Parmeshwar Jagtap 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021672 MRS ASHA JAGTAP STATE BANK OF INDIA(508548)
426 GEORAI MH-18-002-206-001/2305
(MADALAMOHI) 		1818002000NRG24050620230076613 05/06/2023 Parmeshwar Ravsaheb Jagtap 1818002WL004596 Parmeshwar Ravsaheb Jagtap 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021669 MR PARMESHWAR JAGTAP STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-206-001/2322
(MADALAMOHI) 		1818002000NRG24050620230076641 05/06/2023 Navnath Rohidas Vagh 1818002WL004597 Navnath Rohidas Vagh 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021785 MR NAVNATH ROHIDAS VAGH STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-206-001/269
(MADALAMOHI) 		1818002000NRG24050620230076616 05/06/2023 JAGTAP GAVLANBAI ASARAM 1818002WL004596 JAGTAP GAVLANBAI ASARAM 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021459 MRS GAVALANBAI ASARAM JAGTAP STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-206-001/301
(MADALAMOHI) 		1818002000NRG24050620230076368 05/06/2023 GANESH SHRIRAM TALEKAR 1818002WL004584 GANESH SHRIRAM TALEKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021551 MR GANESH SHRIRAM TALEKAR STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-206-001/301
(MADALAMOHI) 		1818002000NRG24050620230076369 05/06/2023 SUNITA GANESH TALEKAR 1818002WL004584 SUNITA GANESH TALEKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021722 MRS SUNITA GANESH TALEKAR STATE BANK OF INDIA(508548)
431 GEORAI MH-18-002-206-001/301
(MADALAMOHI) 		1818002000NRG24050620230076370 05/06/2023 VIKAS SHRIRAM TALEKAR 1818002WL004584 VIKAS SHRIRAM TALEKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021394 VIKAS SHRIRAM TALEKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
432 GEORAI MH-18-002-206-001/303
(MADALAMOHI) 		1818002000NRG24050620230076619 05/06/2023 HAKDAR MINA RAMA 1818002WL004596 HAKDAR MINA RAMA 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021092 MRS MEENA RAM HAKKADAR STATE BANK OF INDIA(508548)
433 GEORAI MH-18-002-206-001/303
(MADALAMOHI) 		1818002000NRG24050620230076618 05/06/2023 HAKDAR RAMA SANTRAM 1818002WL004596 HAKDAR RAMA SANTRAM 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021540 MR RAMA SANTARAM HAKKADAR STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-206-001/305
(MADALAMOHI) 		1818002000NRG24050620230076647 05/06/2023 HAKDAR KISKINDA NANA 1818002WL004597 HAKDAR KISKINDA NANA 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021095 MRS KISKINDA NANASAHEB HAKKADAR STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-206-001/305
(MADALAMOHI) 		1818002000NRG24050620230076646 05/06/2023 HAKDAR NANASAHEB RAGHUNATH 1818002WL004597 HAKDAR NANASAHEB RAGHUNATH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021093 MR NANASAHEB RAGHUNATH HAKKADAR STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-206-001/310
(MADALAMOHI) 		1818002000NRG24050620230076648 05/06/2023 HAKDAR BHAGAVAT RAGHUNATH 1818002WL004597 HAKDAR BHAGAVAT RAGHUNATH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021398 HAKDAR BHAGAVAT RAGHUNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
437 GEORAI MH-18-002-206-001/310
(MADALAMOHI) 		1818002000NRG24050620230076649 05/06/2023 HAKDAR SHILA BHAGAVAT 1818002WL004597 HAKDAR SHILA BHAGAVAT 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021500 MS SHILABAI BHAGWAT HAKKADAR STATE BANK OF INDIA(508548)
438 GEORAI MH-18-002-206-001/318
(MADALAMOHI) 		1818002000NRG24050620230076683 05/06/2023 TALEKAR YAMUNA VISHWAMBAR 1818002WL004598 TALEKAR YAMUNA VISHWAMBAR 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021777 MISS YAMUNA VISHWAMBHAR TALEKAR STATE BANK OF INDIA(508548)
439 GEORAI MH-18-002-206-001/318
(MADALAMOHI) 		1818002000NRG24050620230076684 05/06/2023 TALEKAR YAMUNA VISHWAMBAR 1818002WL004598 TALEKAR YAMUNA VISHWAMBAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021778 MISS YAMUNA VISHWAMBHAR TALEKAR STATE BANK OF INDIA(508548)
440 GEORAI MH-18-002-206-001/320
(MADALAMOHI) 		1818002000NRG24050620230076686 05/06/2023 TALEKAR KAMAL EKNATH 1818002WL004598 TALEKAR KAMAL EKNATH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021436 MISS KAMAL EKNATH TALEKAR STATE BANK OF INDIA(508548)
441 GEORAI MH-18-002-206-001/323
(MADALAMOHI) 		1818002000NRG24050620230076372 05/06/2023 AKHADE PADMABAI UDDHAV 1818002WL004584 AKHADE PADMABAI UDDHAV 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021721 MISS PADMABAI UDDHAV AKHADE STATE BANK OF INDIA(508548)
442 GEORAI MH-18-002-206-001/323
(MADALAMOHI) 		1818002000NRG24050620230076371 05/06/2023 AKHADE UDDHAV NIVRUTTI 1818002WL004584 AKHADE UDDHAV NIVRUTTI 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021544 UDDHAV NIVRATI AKHADE STATE BANK OF INDIA(508548)
443 GEORAI MH-18-002-206-001/350
(MADALAMOHI) 		1818002000NRG24050620230076724 05/06/2023 Sambhaji Murlidhar Hakkdar 1818002WL004599 Sambhaji Murlidhar Hakkdar 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021614 SAMBHAJI MURALIDHAR HAKKADAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 GEORAI MH-18-002-206-001/350
(MADALAMOHI) 		1818002000NRG24050620230076726 05/06/2023 Sambhaji Murlidhar Hakkdar 1818002WL004599 Sambhaji Murlidhar Hakkdar 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021615 SAMBHAJI MURALIDHAR HAKKADAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 GEORAI MH-18-002-206-001/352
(MADALAMOHI) 		1818002000NRG24050620230076728 05/06/2023 HAKKDAR SHIVAJI MURLIDHAR 1818002WL004599 HAKKDAR SHIVAJI MURLIDHAR 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021410 SHIVAJI MURALIDHAR HAKKDAR BANK OF INDIA(508505)
446 GEORAI MH-18-002-206-001/352
(MADALAMOHI) 		1818002000NRG24050620230076730 05/06/2023 HAKKDAR SHIVAJI MURLIDHAR 1818002WL004599 HAKKDAR SHIVAJI MURLIDHAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021411 SHIVAJI MURALIDHAR HAKKDAR BANK OF INDIA(508505)
447 GEORAI MH-18-002-206-001/352
(MADALAMOHI) 		1818002000NRG24050620230076729 05/06/2023 Sonali Shivaji Hakkdar 1818002WL004599 Sonali Shivaji Hakkdar 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021516 MRS SONALI SHIVAJI HAKKDAR STATE BANK OF INDIA(508548)
448 GEORAI MH-18-002-206-001/352
(MADALAMOHI) 		1818002000NRG24050620230076731 05/06/2023 Sonali Shivaji Hakkdar 1818002WL004599 Sonali Shivaji Hakkdar 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021517 MRS SONALI SHIVAJI HAKKDAR STATE BANK OF INDIA(508548)
449 GEORAI MH-18-002-206-001/399
(MADALAMOHI) 		1818002000NRG24050620230076650 05/06/2023 ASWALE SARJERAO TULSHIRAM 1818002WL004597 ASWALE SARJERAO TULSHIRAM 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021541 MR SARJERAO TULSIRAM ASWALE STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-206-001/399
(MADALAMOHI) 		1818002000NRG24050620230076651 05/06/2023 ASWALE VAIJANTA SARJERAO 1818002WL004597 ASWALE VAIJANTA SARJERAO 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021460 MISS VAIJANTA SARJERAO ASWALE STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-206-001/405
(MADALAMOHI) 		1818002000NRG24050620230076620 05/06/2023 JAGTAP DILIP SARJERAO 1818002WL004596 JAGTAP DILIP SARJERAO 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021545 MR DILIP SARJERAO JAGTAP STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-206-001/405
(MADALAMOHI) 		1818002000NRG24050620230076621 05/06/2023 JAGTAP LATABAI DILIP 1818002WL004596 JAGTAP LATABAI DILIP 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021458 MRS LATABAI DILIP JAGTAP STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-206-001/406
(MADALAMOHI) 		1818002000NRG24050620230076622 05/06/2023 JAGTAP ASHOK SARJERAO 1818002WL004596 JAGTAP ASHOK SARJERAO 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021589 ASHOKRAO SARJERAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
454 GEORAI MH-18-002-206-001/406
(MADALAMOHI) 		1818002000NRG24050620230076623 05/06/2023 JAGTAP SAGARBAI ASHOK 1818002WL004596 JAGTAP SAGARBAI ASHOK 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021457 SAGARBAI ASHOKRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
455 GEORAI MH-18-002-206-001/407
(MADALAMOHI) 		1818002000NRG24050620230076624 05/06/2023 JAGTAP ANKUSH MASU 1818002WL004596 JAGTAP ANKUSH MASU 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021094 MR ANKUSH MASU JAGTAP STATE BANK OF INDIA(508548)
456 GEORAI MH-18-002-206-001/407
(MADALAMOHI) 		1818002000NRG24050620230076625 05/06/2023 JAGTAP KALABAI ANKUSH 1818002WL004596 JAGTAP KALABAI ANKUSH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021463 MRS KALABAI ANKUSH JAGTAP STATE BANK OF INDIA(508548)
457 GEORAI MH-18-002-206-001/408
(MADALAMOHI) 		1818002000NRG24050620230076626 05/06/2023 JAGTAP SANDIP ANKUSH 1818002WL004596 JAGTAP SANDIP ANKUSH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021456 JAGTAP SANDIP ANKUSH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
458 GEORAI MH-18-002-206-001/412
(MADALAMOHI) 		1818002000NRG24050620230076652 05/06/2023 KALEKAR JALINDAR VITHOBA 1818002WL004597 KALEKAR JALINDAR VITHOBA 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021420 KALEKAR JALINDAR VITHOBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
459 GEORAI MH-18-002-206-001/412
(MADALAMOHI) 		1818002000NRG24050620230076653 05/06/2023 KALEKAR VAIJANTABAI JALINDAR 1818002WL004597 KALEKAR VAIJANTABAI JALINDAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021467 MRS VAIJAYANTABAI JALINDAR KALEHARAKAR STATE BANK OF INDIA(508548)
460 GEORAI MH-18-002-206-001/421
(MADALAMOHI) 		1818002000NRG24050620230076659 05/06/2023 PAWAR CHANDABAI KACHRU 1818002WL004597 PAWAR CHANDABAI KACHRU 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021468 MRS CHANDABAI KACHRU PAWAR STATE BANK OF INDIA(508548)
461 GEORAI MH-18-002-206-001/430
(MADALAMOHI) 		1818002000NRG24050620230076375 05/06/2023 RAKSHE ANUSAYA SUBHASH 1818002WL004584 RAKSHE ANUSAYA SUBHASH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021402 MRS ANUSAYA SUBHASH RAKSHE STATE BANK OF INDIA(508548)
462 GEORAI MH-18-002-206-001/430
(MADALAMOHI) 		1818002000NRG24050620230076376 05/06/2023 RAKSHE DIPAK SUBHASH 1818002WL004584 RAKSHE DIPAK SUBHASH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021417 MR DEEPAK SUBHASH RAKSHE STATE BANK OF INDIA(508548)
463 GEORAI MH-18-002-206-001/430
(MADALAMOHI) 		1818002000NRG24050620230076373 05/06/2023 RAKSHE SANTOSH SUBHASH 1818002WL004584 RAKSHE SANTOSH SUBHASH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021407 MR SANTOSH SUBHASH RAKSHE STATE BANK OF INDIA(508548)
464 GEORAI MH-18-002-206-001/430
(MADALAMOHI) 		1818002000NRG24050620230076374 05/06/2023 RAKSHE SUSHMA SANTOSH 1818002WL004584 RAKSHE SUSHMA SANTOSH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021096 MR SUSHMA SANTOSH RAKSHE STATE BANK OF INDIA(508548)
465 GEORAI MH-18-002-206-001/432
(MADALAMOHI) 		1818002000NRG24050620230076377 05/06/2023 VAKHARE DIPAK DIGAMBAR 1818002WL004584 VAKHARE DIPAK DIGAMBAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021399 MR DEEPAK DIGAMBAR WAKHARE STATE BANK OF INDIA(508548)
466 GEORAI MH-18-002-206-001/433
(MADALAMOHI) 		1818002000NRG24050620230076688 05/06/2023 TALEKAR MAHESH SHANKAR 1818002WL004598 TALEKAR MAHESH SHANKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021608 TALEKAR MAHESH SHANKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
467 GEORAI MH-18-002-206-001/435
(MADALAMOHI) 		1818002000NRG24050620230076691 05/06/2023 TALKEAR KRUSHNA CHANDRAKANT 1818002WL004598 TALKEAR KRUSHNA CHANDRAKANT 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021409 MR KRASHNA CHANDRAKANT TALEKAR STATE BANK OF INDIA(508548)
468 GEORAI MH-18-002-206-001/502
(MADALAMOHI) 		1818002000NRG24050620230076694 05/06/2023 ANURADHA PRAVIN TALEKAR 1818002WL004598 ANURADHA PRAVIN TALEKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021610 MISS ANURADHA PRAVIN TALEKAR STATE BANK OF INDIA(508548)
469 GEORAI MH-18-002-206-001/502
(MADALAMOHI) 		1818002000NRG24050620230076692 05/06/2023 ASHOK RAMA TALEKAR 1818002WL004598 ASHOK RAMA TALEKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021609 MR ASHOK RAMA TALEKAR STATE BANK OF INDIA(508548)
470 GEORAI MH-18-002-206-001/502
(MADALAMOHI) 		1818002000NRG24050620230076695 05/06/2023 MAYURI SACHIN TALEKAR 1818002WL004598 MAYURI SACHIN TALEKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021611 MRS MAYURI SACHIN TALEKAR STATE BANK OF INDIA(508548)
471 GEORAI MH-18-002-206-001/502
(MADALAMOHI) 		1818002000NRG24050620230076693 05/06/2023 PRAVIN ASHOK TALEKAR 1818002WL004598 PRAVIN ASHOK TALEKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021720 MRS PRAVIN ASHOK TALEKAR STATE BANK OF INDIA(508548)
472 GEORAI MH-18-002-206-001/543
(MADALAMOHI) 		1818002000NRG24050620230076696 05/06/2023 RAM ASHOK DASTURKAR 1818002WL004598 RAM ASHOK DASTURKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021404 MR RAM ASHOK DASTURAKAR STATE BANK OF INDIA(508548)
473 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG24050620230076631 05/06/2023 TALEKAR DNYANESHWAR JAGANATH 1818002WL004596 TALEKAR DNYANESHWAR JAGANATH 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021392 MR DNYANESHWAR JAGANNATH TALEKAR STATE BANK OF INDIA(508548)
474 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG24050620230076629 05/06/2023 TALEKAR JAGANATH VAMAN 1818002WL004596 TALEKAR JAGANATH VAMAN 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021155 MR JAGANNATH VAMANRAO TALEKAR STATE BANK OF INDIA(508548)
475 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG24050620230076630 05/06/2023 TALEKAR RADHABAI JAGANATH 1818002WL004596 TALEKAR RADHABAI JAGANATH 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021176 MRS RADHABAI JAGANNATH TALEKAR STATE BANK OF INDIA(508548)
476 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG24050620230076632 05/06/2023 TALEKAR SAVITRA DNYANESHWAR 1818002WL004596 TALEKAR SAVITRA DNYANESHWAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021593 MRS SAVITRA TALEKAR STATE BANK OF INDIA(508548)
477 GEORAI MH-18-002-206-001/547
(MADALAMOHI) 		1818002000NRG24050620230076634 05/06/2023 SUREKHA VISHNU JAGTAP 1818002WL004596 SUREKHA VISHNU JAGTAP 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021671 MRS SUREKHA VISHNU JAGTAP STATE BANK OF INDIA(508548)
478 GEORAI MH-18-002-206-001/547
(MADALAMOHI) 		1818002000NRG24050620230076633 05/06/2023 VISHNU NAMDEV JAGTAP 1818002WL004596 VISHNU NAMDEV JAGTAP 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021408 MR VISHNU NAMADEV JAGATAP STATE BANK OF INDIA(508548)
479 GEORAI MH-18-002-206-001/552
(MADALAMOHI) 		1818002000NRG24050620230076636 05/06/2023 AKSHAY MOHAN PAVAR 1818002WL004596 AKSHAY MOHAN PAVAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021654 MR AKSHAY MOHAN PAWAR STATE BANK OF INDIA(508548)
480 GEORAI MH-18-002-206-001/552
(MADALAMOHI) 		1818002000NRG24050620230076635 05/06/2023 SWATI MOHAN PAVAR 1818002WL004596 SWATI MOHAN PAVAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021653 SWATI MOHAN PAWAR STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-206-001/559
(MADALAMOHI) 		1818002000NRG24050620230076736 05/06/2023 PANJAB MURLIDHAR HAKDAR 1818002WL004599 PANJAB MURLIDHAR HAKDAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021405 MR PANJABRAO MURALIDHAR HAKADAR STATE BANK OF INDIA(508548)
482 GEORAI MH-18-002-206-001/559
(MADALAMOHI) 		1818002000NRG24050620230076738 05/06/2023 PANJAB MURLIDHAR HAKDAR 1818002WL004599 PANJAB MURLIDHAR HAKDAR 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021406 MR PANJABRAO MURALIDHAR HAKADAR STATE BANK OF INDIA(508548)
483 GEORAI MH-18-002-206-001/561
(MADALAMOHI) 		1818002000NRG24050620230076637 05/06/2023 VINOD ASHOK WAGHMARE 1818002WL004596 VINOD ASHOK WAGHMARE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021401 MR VINOD ASHOKRAO WAGHMARE STATE BANK OF INDIA(508548)
484 GEORAI MH-18-002-206-001/633
(MADALAMOHI) 		1818002000NRG24050620230076662 05/06/2023 BHAMATAI MAHADEV ASWALE 1818002WL004597 BHAMATAI MAHADEV ASWALE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021626 MRS BHAMATAI MAHADEV ASWALE STATE BANK OF INDIA(508548)
485 GEORAI MH-18-002-206-001/633
(MADALAMOHI) 		1818002000NRG24050620230076661 05/06/2023 MAHADEV DNYANOBA ASWALE 1818002WL004597 MAHADEV DNYANOBA ASWALE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021548 MR MAHADEV DNYANOBA ASWALE STATE BANK OF INDIA(508548)
486 GEORAI MH-18-002-206-001/666
(MADALAMOHI) 		1818002000NRG24050620230076664 05/06/2023 ASHA DATTASAHEB SUPEKAR 1818002WL004597 ASHA DATTASAHEB SUPEKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021642 MRS ASHA DATTASAHEB SUPEKAR STATE BANK OF INDIA(508548)
487 GEORAI MH-18-002-206-001/666
(MADALAMOHI) 		1818002000NRG24050620230076663 05/06/2023 DATTASAHEB BAPURAO SUPEKAR 1818002WL004597 DATTASAHEB BAPURAO SUPEKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021643 MR DATTASAHEB BAPURAO SUPEKAR STATE BANK OF INDIA(508548)
488 GEORAI MH-18-002-206-001/697
(MADALAMOHI) 		1818002000NRG24050620230076638 05/06/2023 KAYYUM KHA SAHEB KHA PATHAN 1818002WL004596 KAYYUM KHA SAHEB KHA PATHAN 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021115 MR KHAYYUM KHAN SAHEB KHAN PATHAN STATE BANK OF INDIA(508548)
489 GEORAI MH-18-002-206-001/719
(MADALAMOHI) 		1818002000NRG24050620230076740 05/06/2023 NARAYAN SANTRAM HAKKADAR 1818002WL004599 NARAYAN SANTRAM HAKKADAR 00415 SBIN0020439 546 546 Processed 09/06/2023 A160230021538 MR NARAYAN SANTRAM HAKDAR STATE BANK OF INDIA(508548)
490 GEORAI MH-18-002-206-001/719
(MADALAMOHI) 		1818002000NRG24050620230076741 05/06/2023 NARAYAN SANTRAM HAKKADAR 1818002WL004599 NARAYAN SANTRAM HAKKADAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021539 MR NARAYAN SANTRAM HAKDAR STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-206-001/802
(MADALAMOHI) 		1818002000NRG24050620230076697 05/06/2023 VISHAL CHAGAN GHODKE 1818002WL004598 VISHAL CHAGAN GHODKE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021350 MR VISHAL CHAGAN GHODKE STATE BANK OF INDIA(508548)
492 GEORAI MH-18-002-218-001/113
(MANMODI) 		1818002000NRG24040620230076307 05/06/2023 SUREKHA DADASAHEB MANE 1818002WL004577 SUREKHA DADASAHEB MANE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021111 MRS SUREKHA DADASAHEB MANE STATE BANK OF INDIA(508548)
493 GEORAI MH-18-002-218-001/114
(MANMODI) 		1818002000NRG24040620230076308 05/06/2023 VISHVAMBHAR RUSTUM YEVALE 1818002WL004577 VISHVAMBHAR RUSTUM YEVALE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021351 MR VISHVANBAR RUSTUM YEVLE STATE BANK OF INDIA(508548)
494 GEORAI MH-18-002-218-001/15
(MANMODI) 		1818002000NRG24040620230076309 05/06/2023 VIJUBAI SHAHADEV PAUL 1818002WL004577 VIJUBAI SHAHADEV PAUL 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021112 MRS VIJUBAI SHAHADEV PAUL STATE BANK OF INDIA(508548)
495 GEORAI MH-18-002-218-001/164
(MANMODI) 		1818002000NRG24040620230076343 05/06/2023 GHANSHYAM PANDURANG DEVALKAR 1818002WL004580 GHANSHYAM PANDURANG DEVALKAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021605 MR GHANSHYAM PANDURANG DEVKAR STATE BANK OF INDIA(508548)
496 GEORAI MH-18-002-218-001/164
(MANMODI) 		1818002000NRG24040620230076344 05/06/2023 GHANSHYAM PANDURANG DEVALKAR 1818002WL004580 GHANSHYAM PANDURANG DEVALKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021606 MR GHANSHYAM PANDURANG DEVKAR STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-218-001/171
(MANMODI) 		1818002000NRG24040620230076341 05/06/2023 ASHABAI ABHIMAN PAUL 1818002WL004579 ASHABAI ABHIMAN PAUL 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021807 MRS ASHABAI ABHIMAN PAUL STATE BANK OF INDIA(508548)
498 GEORAI MH-18-002-218-001/196
(MANMODI) 		1818002000NRG24040620230076345 05/06/2023 GYANBA HARI PAUL 1818002WL004580 GYANBA HARI PAUL 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021601 MR GYANABA HARI PAUL STATE BANK OF INDIA(508548)
499 GEORAI MH-18-002-218-001/196
(MANMODI) 		1818002000NRG24040620230076346 05/06/2023 GYANBA HARI PAUL 1818002WL004580 GYANBA HARI PAUL 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021602 MR GYANABA HARI PAUL STATE BANK OF INDIA(508548)
500 GEORAI MH-18-002-218-001/21
(MANMODI) 		1818002000NRG24040620230076310 05/06/2023 PINGAL DHINDIRAM YEVALE 1818002WL004577 PINGAL DHINDIRAM YEVALE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021110 MISS PINGALABAI DHONDIRAM YEOLE STATE BANK OF INDIA(508548)
501 GEORAI MH-18-002-218-001/263
(MANMODI) 		1818002000NRG24040620230076313 05/06/2023 ANGAD BABAN PURI 1818002WL004577 ANGAD BABAN PURI 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021490 MR ANGAD BABAN PURI STATE BANK OF INDIA(508548)
502 GEORAI MH-18-002-218-001/263
(MANMODI) 		1818002000NRG24040620230076316 05/06/2023 CHAYA DHARMARAJ PURI 1818002WL004577 CHAYA DHARMARAJ PURI 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021114 MRS CHAYA DHARMRAJ PURI STATE BANK OF INDIA(508548)
503 GEORAI MH-18-002-218-001/263
(MANMODI) 		1818002000NRG24040620230076315 05/06/2023 DHARMARAJ BABAN PURI 1818002WL004577 DHARMARAJ BABAN PURI 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021495 Mr. Dhrmraj Baban Puri MAHARASHTRA GRAMIN BANK(607000)
504 GEORAI MH-18-002-218-001/263
(MANMODI) 		1818002000NRG24040620230076314 05/06/2023 REKHA ANGAD PURI 1818002WL004577 REKHA ANGAD PURI 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021113 MRS REKHA ANGAD PURI STATE BANK OF INDIA(508548)
505 GEORAI MH-18-002-218-001/314
(MANMODI) 		1818002000NRG24040620230076342 05/06/2023 DAMODHAR RADHAKISAN YEWALE 1818002WL004579 DAMODHAR RADHAKISAN YEWALE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021746 DAMODHAR RADHAKISAN YEWLE ICICI BANK LTD(508534)
506 GEORAI MH-18-002-218-001/84
(MANMODI) 		1818002000NRG24040620230076349 05/06/2023 LIMBAJI JANARDHAN SHEVALKAR 1818002WL004580 LIMBAJI JANARDHAN SHEVALKAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021603 MR LIMBAJI JANARDHAN SHELAMAKAR STATE BANK OF INDIA(508548)
507 GEORAI MH-18-002-218-001/84
(MANMODI) 		1818002000NRG24040620230076350 05/06/2023 LIMBAJI JANARDHAN SHEVALKAR 1818002WL004580 LIMBAJI JANARDHAN SHEVALKAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021604 MR LIMBAJI JANARDHAN SHELAMAKAR STATE BANK OF INDIA(508548)
508 GEORAI MH-18-002-232-001/133
(MULUKWADI) 		1818002000NRG24040620230076283 05/06/2023 SABLE REKHA SANJAY 1818002WL004576 SABLE REKHA SANJAY 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021361 MS REKHA SANJAY SABLE STATE BANK OF INDIA(508548)
509 GEORAI MH-18-002-232-001/133
(MULUKWADI) 		1818002000NRG24040620230076285 05/06/2023 SABLE REKHA SANJAY 1818002WL004576 SABLE REKHA SANJAY 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021362 MS REKHA SANJAY SABLE STATE BANK OF INDIA(508548)
510 GEORAI MH-18-002-232-001/137
(MULUKWADI) 		1818002000NRG24040620230076286 05/06/2023 WAGH VISHNU SANDIPAN 1818002WL004576 WAGH VISHNU SANDIPAN 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021691 MR VISHNU SANDIPAN WAGH STATE BANK OF INDIA(508548)
511 GEORAI MH-18-002-232-001/137
(MULUKWADI) 		1818002000NRG24040620230076287 05/06/2023 WAGH VISHNU SANDIPAN 1818002WL004576 WAGH VISHNU SANDIPAN 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021692 MR VISHNU SANDIPAN WAGH STATE BANK OF INDIA(508548)
512 GEORAI MH-18-002-232-001/148
(MULUKWADI) 		1818002000NRG24040620230076319 05/06/2023 PAWAR VAIJANTA SAHEBRAO 1818002WL004578 PAWAR VAIJANTA SAHEBRAO 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021549 VAIJANTH SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
513 GEORAI MH-18-002-232-001/148
(MULUKWADI) 		1818002000NRG24040620230076320 05/06/2023 PAWAR VAIJANTA SAHEBRAO 1818002WL004578 PAWAR VAIJANTA SAHEBRAO 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021550 VAIJANTH SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
514 GEORAI MH-18-002-232-001/28
(MULUKWADI) 		1818002000NRG24040620230076324 05/06/2023 LAXMI TUKARAM WAGH 1818002WL004578 LAXMI TUKARAM WAGH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021547 LAXMIBAI TUKARAM WAGH STATE BANK OF INDIA(508548)
515 GEORAI MH-18-002-232-001/28
(MULUKWADI) 		1818002000NRG24040620230076322 05/06/2023 LAXMI TUKARAM WAGH 1818002WL004578 LAXMI TUKARAM WAGH 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021546 LAXMIBAI TUKARAM WAGH STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-232-001/28
(MULUKWADI) 		1818002000NRG24040620230076323 05/06/2023 TUKARAM DADARAO WAGH 1818002WL004578 TUKARAM DADARAO WAGH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021686 MR TUKARAM DADARAO WAGH STATE BANK OF INDIA(508548)
517 GEORAI MH-18-002-232-001/28
(MULUKWADI) 		1818002000NRG24040620230076321 05/06/2023 TUKARAM DADARAO WAGH 1818002WL004578 TUKARAM DADARAO WAGH 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021685 MR TUKARAM DADARAO WAGH STATE BANK OF INDIA(508548)
518 GEORAI MH-18-002-232-001/30
(MULUKWADI) 		1818002000NRG24040620230076325 05/06/2023 DYANESHVAR PARMESHWAR WAGH 1818002WL004578 DYANESHVAR PARMESHWAR WAGH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021372 MR DNYANESHWAR PARAMESHWAR WAGH STATE BANK OF INDIA(508548)
519 GEORAI MH-18-002-232-001/30
(MULUKWADI) 		1818002000NRG24040620230076326 05/06/2023 DYANESHVAR PARMESHWAR WAGH 1818002WL004578 DYANESHVAR PARMESHWAR WAGH 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021373 MR DNYANESHWAR PARAMESHWAR WAGH STATE BANK OF INDIA(508548)
520 GEORAI MH-18-002-232-001/31
(MULUKWADI) 		1818002000NRG24040620230076291 05/06/2023 KALPANA SAINATH BHANDE 1818002WL004576 KALPANA SAINATH BHANDE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021369 MR KALPANA SAINATH BHANDE STATE BANK OF INDIA(508548)
521 GEORAI MH-18-002-232-001/31
(MULUKWADI) 		1818002000NRG24040620230076293 05/06/2023 KALPANA SAINATH BHANDE 1818002WL004576 KALPANA SAINATH BHANDE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021370 MR KALPANA SAINATH BHANDE STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-232-001/31
(MULUKWADI) 		1818002000NRG24040620230076292 05/06/2023 SAINATH BHIMRAO BHANDE 1818002WL004576 SAINATH BHIMRAO BHANDE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021474 MR SAINATH BHIMRAV BHANDE STATE BANK OF INDIA(508548)
523 GEORAI MH-18-002-232-001/31
(MULUKWADI) 		1818002000NRG24040620230076290 05/06/2023 SAINATH BHIMRAO BHANDE 1818002WL004576 SAINATH BHIMRAO BHANDE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021475 MR SAINATH BHIMRAV BHANDE STATE BANK OF INDIA(508548)
524 GEORAI MH-18-002-232-001/45
(MULUKWADI) 		1818002000NRG24040620230076296 05/06/2023 ATISH KASHINATH WAGH 1818002WL004576 ATISH KASHINATH WAGH 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021693 MR ATISH KASHINATH WAGH STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-232-001/45
(MULUKWADI) 		1818002000NRG24040620230076300 05/06/2023 ATISH KASHINATH WAGH 1818002WL004576 ATISH KASHINATH WAGH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021694 MR ATISH KASHINATH WAGH STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-232-001/45
(MULUKWADI) 		1818002000NRG24040620230076298 05/06/2023 KAILASH KASHINATH WAGH 1818002WL004576 KAILASH KASHINATH WAGH 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021471 MR KAILAS KASHINATH WAGH STATE BANK OF INDIA(508548)
527 GEORAI MH-18-002-232-001/45
(MULUKWADI) 		1818002000NRG24040620230076294 05/06/2023 KAILASH KASHINATH WAGH 1818002WL004576 KAILASH KASHINATH WAGH 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021472 MR KAILAS KASHINATH WAGH STATE BANK OF INDIA(508548)
528 GEORAI MH-18-002-232-001/45
(MULUKWADI) 		1818002000NRG24040620230076301 05/06/2023 Sonali Atish Wagh 1818002WL004576 Sonali Atish Wagh 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021689 MRS SONALI KONDIRAM BHANDVALE STATE BANK OF INDIA(508548)
529 GEORAI MH-18-002-232-001/45
(MULUKWADI) 		1818002000NRG24040620230076297 05/06/2023 Sonali Atish Wagh 1818002WL004576 Sonali Atish Wagh 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021690 MRS SONALI KONDIRAM BHANDVALE STATE BANK OF INDIA(508548)
530 GEORAI MH-18-002-232-001/76
(MULUKWADI) 		1818002000NRG24040620230076302 05/06/2023 BAPURAO SHIVAJI SABLE 1818002WL004576 BAPURAO SHIVAJI SABLE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021469 BAPURAO SHIVAJI SABLE BANK OF INDIA(508505)
531 GEORAI MH-18-002-232-001/76
(MULUKWADI) 		1818002000NRG24040620230076304 05/06/2023 BAPURAO SHIVAJI SABLE 1818002WL004576 BAPURAO SHIVAJI SABLE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021470 BAPURAO SHIVAJI SABLE BANK OF INDIA(508505)
532 GEORAI MH-18-002-232-001/83-A
(MULUKWADI) 		1818002000NRG24040620230076333 05/06/2023 JANABAI TUKARAM JAGDALE 1818002WL004578 JANABAI TUKARAM JAGDALE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021687 MRS JANABAI TUKARAM JAGADALE STATE BANK OF INDIA(508548)
533 GEORAI MH-18-002-232-001/83-A
(MULUKWADI) 		1818002000NRG24040620230076330 05/06/2023 JANABAI TUKARAM JAGDALE 1818002WL004578 JANABAI TUKARAM JAGDALE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021688 MRS JANABAI TUKARAM JAGADALE STATE BANK OF INDIA(508548)
534 GEORAI MH-18-002-232-001/83-A
(MULUKWADI) 		1818002000NRG24040620230076331 05/06/2023 MANGAL BABURAO JAGDALE 1818002WL004578 MANGAL BABURAO JAGDALE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021430 MRS MANGAL BABURAV JAGDALE JAGDALE STATE BANK OF INDIA(508548)
535 GEORAI MH-18-002-232-001/83-A
(MULUKWADI) 		1818002000NRG24040620230076334 05/06/2023 MANGAL BABURAO JAGDALE 1818002WL004578 MANGAL BABURAO JAGDALE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021429 MRS MANGAL BABURAV JAGDALE JAGDALE STATE BANK OF INDIA(508548)
536 GEORAI MH-18-002-232-001/83-A
(MULUKWADI) 		1818002000NRG24040620230076332 05/06/2023 TUKARAM AASHRUBA JAGDALE 1818002WL004578 TUKARAM AASHRUBA JAGDALE 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021543 TUKARAM ASHRUBA JAGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
537 GEORAI MH-18-002-232-001/83-A
(MULUKWADI) 		1818002000NRG24040620230076329 05/06/2023 TUKARAM AASHRUBA JAGDALE 1818002WL004578 TUKARAM AASHRUBA JAGDALE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021542 TUKARAM ASHRUBA JAGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
538 GEORAI MH-18-002-232-001/96
(MULUKWADI) 		1818002000NRG24040620230076336 05/06/2023 SUMITRA TUKARAM PAWAR 1818002WL004578 SUMITRA TUKARAM PAWAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021738 MRS SUMITRA TUKARAM PAWAR STATE BANK OF INDIA(508548)
539 GEORAI MH-18-002-232-001/96
(MULUKWADI) 		1818002000NRG24040620230076338 05/06/2023 SUMITRA TUKARAM PAWAR 1818002WL004578 SUMITRA TUKARAM PAWAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021737 MRS SUMITRA TUKARAM PAWAR STATE BANK OF INDIA(508548)
540 GEORAI MH-18-002-232-001/96
(MULUKWADI) 		1818002000NRG24040620230076340 05/06/2023 SUMITRA TUKARAM PAWAR 1818002WL004578 SUMITRA TUKARAM PAWAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021736 MRS SUMITRA TUKARAM PAWAR STATE BANK OF INDIA(508548)
541 GEORAI MH-18-002-232-001/96
(MULUKWADI) 		1818002000NRG24040620230076339 05/06/2023 TUKARAM SAHEBA PAWAR 1818002WL004578 TUKARAM SAHEBA PAWAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021733 MR TUKARAM SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
542 GEORAI MH-18-002-232-001/96
(MULUKWADI) 		1818002000NRG24040620230076337 05/06/2023 TUKARAM SAHEBA PAWAR 1818002WL004578 TUKARAM SAHEBA PAWAR 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021732 MR TUKARAM SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
543 GEORAI MH-18-002-232-001/96
(MULUKWADI) 		1818002000NRG24040620230076335 05/06/2023 TUKARAM SAHEBA PAWAR 1818002WL004578 TUKARAM SAHEBA PAWAR 00415 SBIN0020439 1092 1092 Processed 09/06/2023 A160230021731 MR TUKARAM SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
544 GEORAI MH-18-002-369-001/10
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075893 05/06/2023 THOSAR HARIBHAU CHATRABHUJ 1818002WL004530 THOSAR HARIBHAU CHATRABHUJ 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021081 MR HARIBHAU CHATRABHUJ THOSAR STATE BANK OF INDIA(508548)
545 GEORAI MH-18-002-369-001/10
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075894 05/06/2023 THOSAR USHABAI HARIBHAU 1818002WL004530 THOSAR USHABAI HARIBHAU 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021082 MRS USHA THOSAR STATE BANK OF INDIA(508548)
546 GEORAI MH-18-002-369-001/110
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075895 05/06/2023 THOSAR PRALHAD RAMKISAN 1818002WL004530 THOSAR PRALHAD RAMKISAN 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021397 MR PRALHAD RAMAKISAN THOSAR STATE BANK OF INDIA(508548)
547 GEORAI MH-18-002-369-001/110
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075896 05/06/2023 THOSAR PUSHPA PRALHAD 1818002WL004530 THOSAR PUSHPA PRALHAD 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021150 MRS PUSHPA PRALHAD THOSAR STATE BANK OF INDIA(508548)
548 GEORAI MH-18-002-369-001/138
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075897 05/06/2023 SHRIMANT KASHINATH AUTE 1818002WL004530 SHRIMANT KASHINATH AUTE 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021400 MR SHRIMANT KASHINATH AUTE STATE BANK OF INDIA(508548)
549 GEORAI MH-18-002-369-001/158
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075898 05/06/2023 KALYAN VITTHALRAO AUTE 1818002WL004530 KALYAN VITTHALRAO AUTE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021149 MR KALYAN VITTHALRAO AUTE STATE BANK OF INDIA(508548)
550 GEORAI MH-18-002-369-001/158
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075899 05/06/2023 RUKMINBAI KALYAN AUTE 1818002WL004530 RUKMINBAI KALYAN AUTE 00415 SBIN0020439 1365 1365 Processed 09/06/2023 A160230021148 MRS RUKHMINBAI KALYAN AUTE STATE BANK OF INDIA(508548)
551 GEORAI MH-18-002-369-001/265
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075909 05/06/2023 BHARAT DNYANDEV AUTE 1818002WL004530 BHARAT DNYANDEV AUTE 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021390 MR BHARAT DNYANDEO AUTE STATE BANK OF INDIA(508548)
552 GEORAI MH-18-002-369-001/265
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075908 05/06/2023 RAMDAS BHARAT AUTE 1818002WL004530 RAMDAS BHARAT AUTE 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021659 RAMDAS BHARAT AUTE BANK OF INDIA(508505)
553 GEORAI MH-18-002-369-001/28
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075912 05/06/2023 RAMPRASAD DADASAHEB AUTE 1818002WL004530 RAMPRASAD DADASAHEB AUTE 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021660 MR RAMPRSAD DADASAHEB AUTE STATE BANK OF INDIA(508548)
554 GEORAI MH-18-002-369-001/61
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075918 05/06/2023 VASANT SHRIRAM AUTE 1818002WL004530 VASANT SHRIRAM AUTE 00415 SBIN0020439 1638 1638 Processed 09/06/2023 A160230021661 VASANT SHRIRAM AUTE BANK OF INDIA(508505)
SubTotal 227409 227409
555 GEORAI MH-18-002-047-001/482
(BHOJGAON) 		1818002000NRG24040620230076146 05/06/2023 Janardhan Laxman Kashid 1818002WL004559 Janardhan Laxman Kashid 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021247 MR JANARDHAN LAXMAN KASHID STATE BANK OF INDIA(508548)
556 GEORAI MH-18-002-047-001/482
(BHOJGAON) 		1818002000NRG24040620230076147 05/06/2023 Manisha Janardhan Kashid 1818002WL004559 Manisha Janardhan Kashid 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021248 MISS MANISHA JANARDHAN KASHID STATE BANK OF INDIA(508548)
557 GEORAI MH-18-002-205-001/1302
(LUKHAMASLA) 		1818002000NRG24040620230073917 05/06/2023 Sarjerao Sakharam Vharkate 1818002WL004445 Sarjerao Sakharam Vharkate 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021237 Sarjerao Sakharam Vharkate FINO PAYMENTS BANK LTD(608001)
558 GEORAI MH-18-002-205-001/1646
(LUKHAMASLA) 		1818002000NRG24040620230073919 05/06/2023 KRISHNA VIKARM NALBHE 1818002WL004445 KRISHNA VIKARM NALBHE 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021236 Krishna Vikarm Nalbhe FINO PAYMENTS BANK LTD(608001)
559 GEORAI MH-18-002-205-001/19
(LUKHAMASLA) 		1818002000NRG24040620230073923 05/06/2023 Radha Vaijinath Nalbhe 1818002WL004445 Radha Vaijinath Nalbhe 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021238 Radha Vaijinath Nalbhe FINO PAYMENTS BANK LTD(608001)
560 GEORAI MH-18-002-205-001/470
(LUKHAMASLA) 		1818002000NRG24040620230073879 05/06/2023 DATTA BHASKAR KALE 1818002WL004442 DATTA BHASKAR KALE 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021231 MR DATTA BHASKAR KALE STATE BANK OF INDIA(508548)
561 GEORAI MH-18-002-205-001/522
(LUKHAMASLA) 		1818002000NRG24040620230073880 05/06/2023 ASHVINI SURESH KALE 1818002WL004442 ASHVINI SURESH KALE 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021228 Mrs. Ashwini Suresh Kale MAHARASHTRA GRAMIN BANK(607000)
562 GEORAI MH-18-002-217-002/1016
(MANAIRWADI) 		1818002000NRG24040620230073730 05/06/2023 Sunita Rajabhau Dingre 1818002WL004441 Sunita Rajabhau Dingre 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021232 MRS SUNITA RAJABHAU DINGARE STATE BANK OF INDIA(508548)
563 GEORAI MH-18-002-217-002/1016
(MANAIRWADI) 		1818002000NRG24040620230073731 05/06/2023 Sunita Rajabhau Dingre 1818002WL004441 Sunita Rajabhau Dingre 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021233 MRS SUNITA RAJABHAU DINGARE STATE BANK OF INDIA(508548)
564 GEORAI MH-18-002-217-002/102
(MANAIRWADI) 		1818002000NRG24040620230073733 05/06/2023 SUSHILA EKNATH DABHADE 1818002WL004441 SUSHILA EKNATH DABHADE 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021239 MRS SUSHILA EKNATH DABHADE STATE BANK OF INDIA(508548)
565 GEORAI MH-18-002-217-002/102
(MANAIRWADI) 		1818002000NRG24040620230073735 05/06/2023 SUSHILA EKNATH DABHADE 1818002WL004441 SUSHILA EKNATH DABHADE 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021240 MRS SUSHILA EKNATH DABHADE STATE BANK OF INDIA(508548)
566 GEORAI MH-18-002-217-002/694
(MANAIRWADI) 		1818002000NRG24040620230072870 05/06/2023 NILABAI PANDURANG GHADGE 1818002WL004408 NILABAI PANDURANG GHADGE 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021227 MRS NILABAI PANDURANG GHADGE STATE BANK OF INDIA(508548)
567 GEORAI MH-18-002-217-002/694
(MANAIRWADI) 		1818002000NRG24040620230072869 05/06/2023 PANDURANG KUNDLIK GHADGE 1818002WL004408 PANDURANG KUNDLIK GHADGE 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021226 MR PANDURANG KUNDALIK GHADAGE STATE BANK OF INDIA(508548)
568 GEORAI MH-18-002-217-002/7
(MANAIRWADI) 		1818002000NRG24040620230073862 05/06/2023 sona Keruba Dingare 1818002WL004441 sona Keruba Dingare 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021241 MR SONAJI KERUBA DINGARE STATE BANK OF INDIA(508548)
569 GEORAI MH-18-002-217-002/7
(MANAIRWADI) 		1818002000NRG24040620230073864 05/06/2023 sona Keruba Dingare 1818002WL004441 sona Keruba Dingare 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021242 MR SONAJI KERUBA DINGARE STATE BANK OF INDIA(508548)
570 GEORAI MH-18-002-217-002/885
(MANAIRWADI) 		1818002000NRG24040620230073522 05/06/2023 SARIKA VIKAS CHAVAN 1818002WL004432 SARIKA VIKAS CHAVAN 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021229 MRS SARIKA VIKAS CHAVHAN STATE BANK OF INDIA(508548)
571 GEORAI MH-18-002-217-002/885
(MANAIRWADI) 		1818002000NRG24040620230073525 05/06/2023 SARIKA VIKAS CHAVAN 1818002WL004432 SARIKA VIKAS CHAVAN 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021230 MRS SARIKA VIKAS CHAVHAN STATE BANK OF INDIA(508548)
572 GEORAI MH-18-002-232-001/272
(MULUKWADI) 		1818002000NRG24040620230076288 05/06/2023 MIRA KAILASH WAGH 1818002WL004576 MIRA KAILASH WAGH 00688 FINO0001001 1092 1092 Processed 09/06/2023 A160230021234 Mira Kailas Wagh FINO PAYMENTS BANK LTD(608001)
573 GEORAI MH-18-002-232-001/272
(MULUKWADI) 		1818002000NRG24040620230076289 05/06/2023 MIRA KAILASH WAGH 1818002WL004576 MIRA KAILASH WAGH 00688 FINO0001001 1365 1365 Processed 09/06/2023 A160230021235 Mira Kailas Wagh FINO PAYMENTS BANK LTD(608001)
SubTotal 25662 25662
574 GEORAI MH-18-002-217-002/121
(MANAIRWADI) 		1818002000NRG24040620230073740 05/06/2023 SULABAI HIRAMAN GHADGE 1818002WL004441 SULABAI HIRAMAN GHADGE 00691 IPOS0000001 1365 1365 Processed 09/06/2023 A160230021194 MRS SULABAI HIRAMAN GHADGE STATE BANK OF INDIA(508548)
575 GEORAI MH-18-002-217-002/121
(MANAIRWADI) 		1818002000NRG24040620230073741 05/06/2023 SULABAI HIRAMAN GHADGE 1818002WL004441 SULABAI HIRAMAN GHADGE 00691 IPOS0000001 1365 1365 Processed 09/06/2023 A160230021195 MRS SULABAI HIRAMAN GHADGE STATE BANK OF INDIA(508548)
576 GEORAI MH-18-002-217-002/32
(MANAIRWADI) 		1818002000NRG24040620230073754 05/06/2023 Gajanan Sadashiv Dingare 1818002WL004441 Gajanan Sadashiv Dingare 00691 IPOS0000001 1365 1365 Processed 09/06/2023 A160230021196 MR GAJANAN SADASHIV DINGRE STATE BANK OF INDIA(508548)
577 GEORAI MH-18-002-217-002/32
(MANAIRWADI) 		1818002000NRG24040620230073755 05/06/2023 Gajanan Sadashiv Dingare 1818002WL004441 Gajanan Sadashiv Dingare 00691 IPOS0000001 1365 1365 Processed 09/06/2023 A160230021197 MR GAJANAN SADASHIV DINGRE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
578 GEORAI MH-18-002-140-002/111206
(JATEGAON) 		1818002000NRG24050620230076584 05/06/2023 SHAHADEV YADAV KHARKE 1818002WL004594 SHAHADEV YADAV KHARKE 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021570 Mr. Shahadev Yadav Karke MAHARASHTRA GRAMIN BANK(607000)
579 GEORAI MH-18-002-140-002/111403
(JATEGAON) 		1818002000NRG24050620230076585 05/06/2023 PARMESHWAR BHIKAJI KARKE 1818002WL004594 PARMESHWAR BHIKAJI KARKE 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021506 Mr. PARMESHWAR BHIKAJI KARKE MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-140-002/1156
(JATEGAON) 		1818002000NRG24050620230076586 05/06/2023 BADRE JITENDRA TRIMBAK 1818002WL004594 BADRE JITENDRA TRIMBAK 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021489 MRS NIKITA JITENDRA BADRE STATE BANK OF INDIA(508548)
581 GEORAI MH-18-002-140-002/1156
(JATEGAON) 		1818002000NRG24050620230076587 05/06/2023 BADRE YOUVRAJ TRIMBAK 1818002WL004594 BADRE YOUVRAJ TRIMBAK 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021579 MR YUVRAJ TRIMBAK BADRE STATE BANK OF INDIA(508548)
582 GEORAI MH-18-002-140-002/1419
(JATEGAON) 		1818002000NRG24050620230076400 05/06/2023 RAHUL KRISHNA PAWAR 1818002WL004592 RAHUL KRISHNA PAWAR 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021828 Mr. Rahul Krishna Pawar MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-140-002/169
(JATEGAON) 		1818002000NRG24050620230076401 05/06/2023 BHAGWAT KADAJI ARBAD 1818002WL004592 BHAGWAT KADAJI ARBAD 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021573 Mr. Bhagwat Kadaji Arbad MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-140-002/169
(JATEGAON) 		1818002000NRG24050620230076402 05/06/2023 MANDA BHAGWAT ARBAD 1818002WL004592 MANDA BHAGWAT ARBAD 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021571 Mrs. ARBAD MANDA BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-140-002/2583
(JATEGAON) 		1818002000NRG24050620230076403 05/06/2023 MANISHA RAHUL PAWAR 1818002WL004592 MANISHA RAHUL PAWAR 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021837 Miss. Manisha Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-140-002/30
(JATEGAON) 		1818002000NRG24050620230076590 05/06/2023 GAYABAI SAKHARAM BADRE 1818002WL004594 GAYABAI SAKHARAM BADRE 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021817 Ms. GAYABAI SAKHARAM BADRE MAHARASHTRA GRAMIN BANK(607000)
587 GEORAI MH-18-002-140-002/3690
(JATEGAON) 		1818002000NRG24050620230076405 05/06/2023 VISHAL BHAGWAT ARBAD 1818002WL004592 VISHAL BHAGWAT ARBAD 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021822 Mr. VISHAL BHAGWATRAO ARABAD MAHARASHTRA GRAMIN BANK(607000)
588 GEORAI MH-18-002-140-002/818
(JATEGAON) 		1818002000NRG24050620230076592 05/06/2023 KARKE BHIKAJI GENAJI 1818002WL004594 KARKE BHIKAJI GENAJI 1143 MAHG0004162 1092 1092 Processed 09/06/2023 A160230021809 Mr. Karke Bhikaji Ginaji MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
589 GEORAI MH-18-002-175-001/1311
(KHANDAWI) 		1818002175NRG24040620230074465 05/06/2023 KISHOR RAJARAM MATKAR 1818002WL004470 KISHOR RAJARAM MATKAR 1143 MAHG0004504 1365 1365 Processed 09/06/2023 A160230021695 MATKAR KISHOR RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
590 GEORAI MH-18-002-053-001/1008
(CHAKLAMBA) 		1818002000NRG24040620230075770 05/06/2023 SHINDE ASHOK RADHAKISAN 1818002WL004514 SHINDE ASHOK RADHAKISAN 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021091 Mr. ASHOK RADHAKISAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-053-001/1008
(CHAKLAMBA) 		1818002000NRG24040620230075771 05/06/2023 SHINDE LATABAI ASHOK 1818002WL004514 SHINDE LATABAI ASHOK 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021598 Miss. LATABAI ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-053-001/1012
(CHAKLAMBA) 		1818002000NRG24040620230075747 05/06/2023 GHUMARE MIRA PANDURANG 1818002WL004512 GHUMARE MIRA PANDURANG 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021476 Mrs. Meera Pandurang Ghumare MAHARASHTRA GRAMIN BANK(607000)
593 GEORAI MH-18-002-053-001/1012
(CHAKLAMBA) 		1818002000NRG24040620230075746 05/06/2023 GHUMARE PANDURANG VISHNUPANT 1818002WL004512 GHUMARE PANDURANG VISHNUPANT 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021627 Mr. PANDURANG VISHNUPANT GHUMRE MAHARASHTRA GRAMIN BANK(607000)
594 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24040620230075772 05/06/2023 SHITOLE ASHOK RADHAKISAN 1818002WL004514 SHITOLE ASHOK RADHAKISAN 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021452 MR ASHOK RADHAKISAN SHITOLE STATE BANK OF INDIA(508548)
595 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24040620230075774 05/06/2023 SHITOLE GAYABAI RADHAKISAN 1818002WL004514 SHITOLE GAYABAI RADHAKISAN 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021453 Mrs. GAYABAI RADHAKISAN SHITOLE MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24040620230075773 05/06/2023 SHITOLE SUREKHA ASHOK 1818002WL004514 SHITOLE SUREKHA ASHOK 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021455 Mrs. Surekha Ashok Shitole MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-053-001/1019
(CHAKLAMBA) 		1818002000NRG24040620230075749 05/06/2023 GHADGE GANGUBAI RAGHUNATH 1818002WL004512 GHADGE GANGUBAI RAGHUNATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021454 Mrs. GANGUBAI RAGHUNATHRAO GHADGE MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-053-001/1019
(CHAKLAMBA) 		1818002000NRG24040620230075775 05/06/2023 GHADGE JYOTI BHARAT 1818002WL004514 GHADGE JYOTI BHARAT 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021461 Mrs. JYOTI BHARAT GHADGE MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-053-001/1019
(CHAKLAMBA) 		1818002000NRG24040620230075748 05/06/2023 GHADGE RAGHUNATH TRIMBAK 1818002WL004512 GHADGE RAGHUNATH TRIMBAK 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021552 Mr. RAGHUNATHRAO TRIMBAKRAO GHADGE MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-053-001/1021
(CHAKLAMBA) 		1818002000NRG24040620230075750 05/06/2023 GHADGE SHARAD BABANRAO 1818002WL004512 GHADGE SHARAD BABANRAO 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021079 Mr. SHARAD BABANRAO GHADAGE MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-053-001/1021
(CHAKLAMBA) 		1818002000NRG24040620230075751 05/06/2023 GHADGE SHITAL SHARAD 1818002WL004512 GHADGE SHITAL SHARAD 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021080 Mrs. SHITAL SHARAD GHADGE MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-053-001/1023
(CHAKLAMBA) 		1818002000NRG24040620230075753 05/06/2023 SHELKE AASHA NAVNATH 1818002WL004512 SHELKE AASHA NAVNATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021074 Mrs. ASHA NAVNATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-053-001/1023
(CHAKLAMBA) 		1818002000NRG24040620230075752 05/06/2023 SHELKE NAVNATH DNYANOBA 1818002WL004512 SHELKE NAVNATH DNYANOBA 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021554 NAVNATH DNYANOBA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
604 GEORAI MH-18-002-053-001/1024
(CHAKLAMBA) 		1818002000NRG24040620230075756 05/06/2023 SHELKE KISHOR RAMNATH 1818002WL004512 SHELKE KISHOR RAMNATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021090 MR KISHOR RAMNATH SHELKE STATE BANK OF INDIA(508548)
605 GEORAI MH-18-002-053-001/1024
(CHAKLAMBA) 		1818002000NRG24040620230075754 05/06/2023 SHELKE RAMNATH DNYANOBA 1818002WL004512 SHELKE RAMNATH DNYANOBA 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021089 Mr. RAMNATH DNYANOBA SHELKE MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-053-001/1039
(CHAKLAMBA) 		1818002000NRG24040620230075786 05/06/2023 KHEDKAR GITARAM BHIMRAO 1818002WL004515 KHEDKAR GITARAM BHIMRAO 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021121 Mr. GITARAM BHIMRAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-053-001/1039
(CHAKLAMBA) 		1818002000NRG24040620230075787 05/06/2023 KHEDKAR SUREKHA GITARAM 1818002WL004515 KHEDKAR SUREKHA GITARAM 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021635 Mrs. SUREKHA GITARAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-053-001/1053
(CHAKLAMBA) 		1818002000NRG24040620230075801 05/06/2023 GADE SANGITA KRUSHNA 1818002WL004516 GADE SANGITA KRUSHNA 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021815 Miss. SANGITA KRUSHNA GADE MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-053-001/1054
(CHAKLAMBA) 		1818002000NRG24040620230076228 05/06/2023 KOLSE BALIRAM NAMDEV 1818002WL004571 KOLSE BALIRAM NAMDEV 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021565 Mr. BALIRAM NAMDEV KOLSE MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-053-001/1062
(CHAKLAMBA) 		1818002000NRG24040620230075789 05/06/2023 GUNJAL ANITA BAPPASAHEB 1818002WL004515 GUNJAL ANITA BAPPASAHEB 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021077 Miss. ANITA BAPPASAHEB GUNJAL MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-053-001/1062
(CHAKLAMBA) 		1818002000NRG24040620230075788 05/06/2023 GUNJAL BAPPASAHEB AMBADAS 1818002WL004515 GUNJAL BAPPASAHEB AMBADAS 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021645 Mr. Bappasaheb Ambadas Gunjal MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-053-001/1063
(CHAKLAMBA) 		1818002000NRG24040620230075791 05/06/2023 GUNJAL JYOTI MAHADEV 1818002WL004515 GUNJAL JYOTI MAHADEV 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021097 Miss. JYOTIV MAHADEV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-053-001/1063
(CHAKLAMBA) 		1818002000NRG24040620230075790 05/06/2023 GUNJAL MAHADEV AMBADAS 1818002WL004515 GUNJAL MAHADEV AMBADAS 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021078 Mr. MAHADEO AMBADAS GUNJAL MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-053-001/1065
(CHAKLAMBA) 		1818002000NRG24040620230076229 05/06/2023 KOLSE VARSHA SHAM 1818002WL004571 KOLSE VARSHA SHAM 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021462 Ms. VARSHA SHAM KOLSE MAHARASHTRA GRAMIN BANK(607000)
615 GEORAI MH-18-002-053-001/1072
(CHAKLAMBA) 		1818002000NRG24040620230075793 05/06/2023 KHEDKAR JYOTI NIVRUTTI 1818002WL004515 KHEDKAR JYOTI NIVRUTTI 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021633 Mrs. JOTI NIVRUTTI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-053-001/1072
(CHAKLAMBA) 		1818002000NRG24040620230075792 05/06/2023 KHEDKAR NIVRUTTI DNYANOBA 1818002WL004515 KHEDKAR NIVRUTTI DNYANOBA 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021567 Mr. NIVRUTTI DNYANOBA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-053-001/1077
(CHAKLAMBA) 		1818002000NRG24040620230076230 05/06/2023 DUDHAL RAMESH EKNATH 1818002WL004571 DUDHAL RAMESH EKNATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021108 Mr. RAMESH EKNATH DUDHAL MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-053-001/1082
(CHAKLAMBA) 		1818002000NRG24040620230075843 05/06/2023 DHONE MAROTI NATHA 1818002WL004520 DHONE MAROTI NATHA 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021085 Mr. MAROTI NATHA DHONE MAHARASHTRA GRAMIN BANK(607000)
619 GEORAI MH-18-002-053-001/1082
(CHAKLAMBA) 		1818002000NRG24040620230075844 05/06/2023 DHONE PARUBAI MAROTI 1818002WL004520 DHONE PARUBAI MAROTI 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021596 PARUBAI MAROTI DHONE INDUSIND BANK(607189)
620 GEORAI MH-18-002-053-001/1164
(CHAKLAMBA) 		1818002000NRG24040620230076238 05/06/2023 ROKDE RAHUL RAMESH 1818002WL004572 ROKDE RAHUL RAMESH 1143 MAHG0004507 1365 1365 Rejected 09/06/2023 A160230021140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 GEORAI MH-18-002-053-001/1361
(CHAKLAMBA) 		1818002000NRG24040620230075794 05/06/2023 ANKUSH MAHADEV KHEDKAR 1818002WL004515 ANKUSH MAHADEV KHEDKAR 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021122 MR ANKUSH MAHADEV KHEDKAR STATE BANK OF INDIA(508548)
622 GEORAI MH-18-002-053-001/1361
(CHAKLAMBA) 		1818002000NRG24040620230075795 05/06/2023 SUREKHA ANKUSH KHEDKAR 1818002WL004515 SUREKHA ANKUSH KHEDKAR 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021634 Mrs. SUREKHA ANKUSH KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-053-001/1370
(CHAKLAMBA) 		1818002000NRG24040620230075810 05/06/2023 SWAPNIL BHAGINATH GOLHAR 1818002WL004517 SWAPNIL BHAGINATH GOLHAR 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021098 SWAPNIL BHAGINATH GOLHAR STATE BANK OF INDIA(508548)
624 GEORAI MH-18-002-053-001/1409
(CHAKLAMBA) 		1818002000NRG24040620230075812 05/06/2023 KESHARBAI RANGNATH BHISE 1818002WL004517 KESHARBAI RANGNATH BHISE 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021697 Mrs. KESHAR RANGNATH BHISE MAHARASHTRA GRAMIN BANK(607000)
625 GEORAI MH-18-002-053-001/1410
(CHAKLAMBA) 		1818002000NRG24040620230075813 05/06/2023 MANGAL RAMKISAN PAKHRE 1818002WL004517 MANGAL RAMKISAN PAKHRE 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021560 Mr. RAMKISHAN NAMDEV PAKHRE MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-053-001/1431
(CHAKLAMBA) 		1818002000NRG24040620230075828 05/06/2023 jakera yunus sayad 1818002WL004519 jakera yunus sayad 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021698 JAKERA YUNUS SAYYED PUNJAB NATIONAL BANK(508568)
627 GEORAI MH-18-002-053-001/1452
(CHAKLAMBA) 		1818002000NRG24040620230075762 05/06/2023 SHEKH NISAR AHEMAD KAUSAR 1818002WL004513 SHEKH NISAR AHEMAD KAUSAR 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021700 NISAR AHMED KAUSAR SHAIKH HDFC BANK LTD(607152)
628 GEORAI MH-18-002-053-001/1469
(CHAKLAMBA) 		1818002000NRG24040620230075796 05/06/2023 NARAYAN KISAN GUNJAL 1818002WL004515 NARAYAN KISAN GUNJAL 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021132 MR NARAYAN KISAN GUNJAL STATE BANK OF INDIA(508548)
629 GEORAI MH-18-002-053-001/1619
(CHAKLAMBA) 		1818002000NRG24040620230075829 05/06/2023 RANGNATH VAMAN MOHITE 1818002WL004519 RANGNATH VAMAN MOHITE 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021134 Mr. RANGNATH VAMAN MOHITE MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-053-001/1723
(CHAKLAMBA) 		1818002000NRG24040620230075802 05/06/2023 ANGAD MAHADEV BIDE 1818002WL004516 ANGAD MAHADEV BIDE 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021120 Mr. ANGAD MAHADEV BIDE MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-053-001/1775
(CHAKLAMBA) 		1818002000NRG24040620230075830 05/06/2023 MOSHIN RAJJAK SHAIKH 1818002WL004519 MOSHIN RAJJAK SHAIKH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021146 Mr. MOSHIN RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-053-001/1963
(CHAKLAMBA) 		1818002000NRG24040620230075757 05/06/2023 KOMAL HARIBHAU GUNJAL 1818002WL004512 KOMAL HARIBHAU GUNJAL 1143 MAHG0004507 1365 1365 Processed 10/06/2023 A160230021145 Komal Haribhau Gunjal FINCARE SMALL FINANCE BANK LTD(608304)
633 GEORAI MH-18-002-053-001/1964
(CHAKLAMBA) 		1818002000NRG24040620230075777 05/06/2023 MANDABAI NAMDEV GUNJAL 1818002WL004514 MANDABAI NAMDEV GUNJAL 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021629 Mrs. MANDABAI NAMDEV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-053-001/1964
(CHAKLAMBA) 		1818002000NRG24040620230075776 05/06/2023 NAMDEV KISAN GUNJAL 1818002WL004514 NAMDEV KISAN GUNJAL 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021628 Mr. Namdev Kisan Gunjal MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-053-001/1964
(CHAKLAMBA) 		1818002000NRG24040620230075778 05/06/2023 SITARAM NAMDEV GUNJAL 1818002WL004514 SITARAM NAMDEV GUNJAL 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021630 Mr. SITARAM NAMDEV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-053-001/1968
(CHAKLAMBA) 		1818002000NRG24040620230075780 05/06/2023 SACHIN BANDU GHADGE 1818002WL004514 SACHIN BANDU GHADGE 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021136 MR SACHIN BANDU GHADGE STATE BANK OF INDIA(508548)
637 GEORAI MH-18-002-053-001/1971
(CHAKLAMBA) 		1818002000NRG24040620230075759 05/06/2023 SOMNATH SHESHRAO KHEDKAR 1818002WL004512 SOMNATH SHESHRAO KHEDKAR 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021821 Mr. SOMNATH SHESHERAV KHEDKAR CENTRAL BANK OF INDIA(607115)
638 GEORAI MH-18-002-053-001/1978
(CHAKLAMBA) 		1818002000NRG24040620230075819 05/06/2023 GUNJAL BHAGWAN SHIVRAM 1818002WL004518 GUNJAL BHAGWAN SHIVRAM 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021099 Mr. BHAGWAN SHIVRAM GUNJAL MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-053-001/1980
(CHAKLAMBA) 		1818002000NRG24040620230075820 05/06/2023 DATTATRAY EKNATH GUNJAL 1818002WL004518 DATTATRAY EKNATH GUNJAL 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021644 MR DATTATRAY EKANATH GUNJAL STATE BANK OF INDIA(508548)
640 GEORAI MH-18-002-053-001/1981
(CHAKLAMBA) 		1818002000NRG24040620230075821 05/06/2023 YAMUNA EKNATH GUNJAL 1818002WL004518 YAMUNA EKNATH GUNJAL 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021126 Mrs. YAMUNA EAKNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
641 GEORAI MH-18-002-053-001/1983
(CHAKLAMBA) 		1818002000NRG24040620230075803 05/06/2023 RAVINDRA NAMDEV SHELKE 1818002WL004516 RAVINDRA NAMDEV SHELKE 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021814 Mr. Ravindra Namdev Shelke MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-053-001/1987
(CHAKLAMBA) 		1818002000NRG24040620230075805 05/06/2023 VIKI DILIP GADEKAR 1818002WL004516 VIKI DILIP GADEKAR 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021637 Mr. Viki Dilip Gadekar MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-053-001/2010-A
(CHAKLAMBA) 		1818002000NRG24040620230075815 05/06/2023 KRUSHNA NARAYAN KHEDKAR 1818002WL004517 KRUSHNA NARAYAN KHEDKAR 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021701 Mr. KRUSHNA NARAYAN KHEDKAR CENTRAL BANK OF INDIA(607115)
644 GEORAI MH-18-002-053-001/2010-A
(CHAKLAMBA) 		1818002000NRG24040620230075816 05/06/2023 MAHADEV NARAYAN KHEDKAR 1818002WL004517 MAHADEV NARAYAN KHEDKAR 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021702 MR MAHADEV NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
645 GEORAI MH-18-002-053-001/2010-A
(CHAKLAMBA) 		1818002000NRG24040620230075814 05/06/2023 SHANKAR KESHAV KHEDKAR 1818002WL004517 SHANKAR KESHAV KHEDKAR 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021703 Mr. SHANKAR KESHAV KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-053-001/2028
(CHAKLAMBA) 		1818002000NRG24040620230076239 05/06/2023 GANESH SHANKAR TANGADE 1818002WL004572 GANESH SHANKAR TANGADE 1143 MAHG0004507 1365 1365 Rejected 09/06/2023 A160230021133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 GEORAI MH-18-002-053-001/2031
(CHAKLAMBA) 		1818002000NRG24040620230076241 05/06/2023 MANGESH SUKHDEV SALVE 1818002WL004572 MANGESH SUKHDEV SALVE 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021137 MR MANGESH SUKHDEV SALVE STATE BANK OF INDIA(508548)
648 GEORAI MH-18-002-053-001/2033
(CHAKLAMBA) 		1818002000NRG24040620230076242 05/06/2023 DNYANESHWAR RANGNATH MOHITE 1818002WL004572 DNYANESHWAR RANGNATH MOHITE 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021138 MR DNYANESHWAR RANGANATH MOHITE STATE BANK OF INDIA(508548)
649 GEORAI MH-18-002-053-001/2035
(CHAKLAMBA) 		1818002000NRG24040620230075831 05/06/2023 VIKAS SANJAY MOHITE 1818002WL004519 VIKAS SANJAY MOHITE 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021147 Mr. Vikas Sanjay Mohite MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-053-001/2038
(CHAKLAMBA) 		1818002000NRG24040620230075834 05/06/2023 VANDANA RANGNATH MOHITE 1818002WL004519 VANDANA RANGNATH MOHITE 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021130 VANDANA RANGNATH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
651 GEORAI MH-18-002-053-001/2039
(CHAKLAMBA) 		1818002000NRG24040620230075835 05/06/2023 SHAIKH SOHEL SHAUKAT 1818002WL004519 SHAIKH SOHEL SHAUKAT 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021143 Mr. SOHEL SHOUKAT SHEKH MAHARASHTRA GRAMIN BANK(607000)
652 GEORAI MH-18-002-053-001/2071
(CHAKLAMBA) 		1818002000NRG24040620230075836 05/06/2023 SOHEL KARIM SHAIKH 1818002WL004519 SOHEL KARIM SHAIKH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021139 MR SOHEL KARIM SHAIKH STATE BANK OF INDIA(508548)
653 GEORAI MH-18-002-053-001/2072
(CHAKLAMBA) 		1818002000NRG24040620230076243 05/06/2023 SIDDHANT NAMDEV GUNJAL 1818002WL004572 SIDDHANT NAMDEV GUNJAL 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021142 SIDDHANT NAMDEV GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
654 GEORAI MH-18-002-053-001/2073
(CHAKLAMBA) 		1818002000NRG24040620230076244 05/06/2023 SHAHARUK YASIN SHAIKH 1818002WL004572 SHAHARUK YASIN SHAIKH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021650 MR SHAHRUKH YASIN SHAIKH STATE BANK OF INDIA(508548)
655 GEORAI MH-18-002-053-001/2074
(CHAKLAMBA) 		1818002000NRG24040620230076245 05/06/2023 GANESH SANJAY GAIKWAD 1818002WL004572 GANESH SANJAY GAIKWAD 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021144 Mr. Ganesh Sanjay Gaikwad MAHARASHTRA GRAMIN BANK(607000)
656 GEORAI MH-18-002-053-001/2087
(CHAKLAMBA) 		1818002000NRG24040620230075846 05/06/2023 Mahadev Yadav Dhone 1818002WL004520 Mahadev Yadav Dhone 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021638 Mr. Mahadev Yadav Dhone MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-053-001/2087
(CHAKLAMBA) 		1818002000NRG24040620230075847 05/06/2023 Mandabai Mahadev Dhone 1818002WL004520 Mandabai Mahadev Dhone 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021639 Mr. Mandabai Mahadev Dhone MAHARASHTRA GRAMIN BANK(607000)
658 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24040620230075765 05/06/2023 AKIL RAHIM SHAIKH 1818002WL004513 AKIL RAHIM SHAIKH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021696 MR AKIL RAHIM SHAIIKH STATE BANK OF INDIA(508548)
659 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24040620230075766 05/06/2023 SHAIKH ANIS RAHIM 1818002WL004513 SHAIKH ANIS RAHIM 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021704 Mr. Shaikh Anis Shaikh Rahim MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24040620230075767 05/06/2023 SHAIKH JIMA RAHIM 1818002WL004513 SHAIKH JIMA RAHIM 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021699 MR AJIM RAHIM SHAIKH STATE BANK OF INDIA(508548)
661 GEORAI MH-18-002-053-001/429
(CHAKLAMBA) 		1818002000NRG24040620230076232 05/06/2023 SONVANE DHASHARATH LAHANU 1818002WL004571 SONVANE DHASHARATH LAHANU 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021553 Mr. DASHRATH LAHANU SONWANE MAHARASHTRA GRAMIN BANK(607000)
662 GEORAI MH-18-002-053-001/429
(CHAKLAMBA) 		1818002000NRG24040620230076233 05/06/2023 SONVANE DHROPADIBAI DHASHARATH 1818002WL004571 SONVANE DHROPADIBAI DHASHARATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021559 Mrs. DROPADA DASHRATH SONWANE MAHARASHTRA GRAMIN BANK(607000)
663 GEORAI MH-18-002-053-001/429
(CHAKLAMBA) 		1818002000NRG24040620230076234 05/06/2023 SONVANE MAHADEV DASHARATH 1818002WL004571 SONVANE MAHADEV DASHARATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021141 Mr. Mahadev Dashrath Sonawne MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-053-001/429
(CHAKLAMBA) 		1818002000NRG24040620230076235 05/06/2023 SONVANE SANGITA MAHADEV 1818002WL004571 SONVANE SANGITA MAHADEV 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021086 Mrs. SANGITA MAHADEV SONAWNE MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-053-001/448
(CHAKLAMBA) 		1818002000NRG24040620230076221 05/06/2023 ASHABAI 1818002WL004570 ASHABAI 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021106 Mr. ASHABAI GANESH SHELKE MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-053-001/448
(CHAKLAMBA) 		1818002000NRG24040620230076220 05/06/2023 GANESH 1818002WL004570 GANESH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021109 Mr. GANESH SURYABHAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
667 GEORAI MH-18-002-053-001/540
(CHAKLAMBA) 		1818002000NRG24040620230075824 05/06/2023 GUNJAL NAVNATH KASHINATH 1818002WL004518 GUNJAL NAVNATH KASHINATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021557 Mr. NAVNATH KASHINATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-053-001/540
(CHAKLAMBA) 		1818002000NRG24040620230075826 05/06/2023 GUNJAL SINDHU NAVNATH 1818002WL004518 GUNJAL SINDHU NAVNATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021433 Mrs. SINDHU NAVNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
669 GEORAI MH-18-002-053-001/540
(CHAKLAMBA) 		1818002000NRG24040620230075825 05/06/2023 GUNJAL SUNIL NAVNATH 1818002WL004518 GUNJAL SUNIL NAVNATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021434 Mr. SUNIL NAVNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-053-001/569
(CHAKLAMBA) 		1818002000NRG24040620230076237 05/06/2023 GAVANDAR SANJAYVANI VISHWNATH 1818002WL004571 GAVANDAR SANJAYVANI VISHWNATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021088 Mrs. Sanjivani Vishvanat Gavandar MAHARASHTRA GRAMIN BANK(607000)
671 GEORAI MH-18-002-053-001/569
(CHAKLAMBA) 		1818002000NRG24040620230076236 05/06/2023 GAVANDAR VISHWNATH RAMBHAU 1818002WL004571 GAVANDAR VISHWNATH RAMBHAU 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021558 Mr. VISHVANATH RAMBHAU GAVNDAR MAHARASHTRA GRAMIN BANK(607000)
672 GEORAI MH-18-002-053-001/573
(CHAKLAMBA) 		1818002000NRG24040620230075798 05/06/2023 DUDHAL CHANDRAKALA RAJENDRA 1818002WL004515 DUDHAL CHANDRAKALA RAJENDRA 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021435 Mrs. CHANDRKALA RAJENDRA DUDHAL MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-053-001/573
(CHAKLAMBA) 		1818002000NRG24040620230075797 05/06/2023 DUDHAL RAJENDRA EKNATH 1818002WL004515 DUDHAL RAJENDRA EKNATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021563 Mr. RAJENDRA EKNATH DUDHAL MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-053-001/658
(CHAKLAMBA) 		1818002000NRG24040620230075808 05/06/2023 SHALKE SUBHEDRABAI ARJUN 1818002WL004516 SHALKE SUBHEDRABAI ARJUN 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021129 Mrs. SUBHADRABAI ARJUN SHALAKE MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-053-001/666
(CHAKLAMBA) 		1818002000NRG24040620230075799 05/06/2023 GUNJAL KISAN ASRAJI 1818002WL004515 GUNJAL KISAN ASRAJI 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021125 KISAN ASARAJI GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 GEORAI MH-18-002-053-001/666
(CHAKLAMBA) 		1818002000NRG24040620230075800 05/06/2023 GUNJAL RADHABAI KISAN 1818002WL004515 GUNJAL RADHABAI KISAN 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021562 Mrs. RADHABAI KISAN GUNJAL MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-053-001/681
(CHAKLAMBA) 		1818002000NRG24040620230075784 05/06/2023 GUNJAL ALKA VISHNU 1818002WL004514 GUNJAL ALKA VISHNU 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021597 Miss. ALKA VISHNU GUNJAL MAHARASHTRA GRAMIN BANK(607000)
678 GEORAI MH-18-002-053-001/681
(CHAKLAMBA) 		1818002000NRG24040620230075760 05/06/2023 GUNJAL VISHNU KISANRAO 1818002WL004512 GUNJAL VISHNU KISANRAO 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021555 Mr. VISHNU KISANRAV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
679 GEORAI MH-18-002-053-001/684
(CHAKLAMBA) 		1818002000NRG24040620230075785 05/06/2023 GUNJAL BABAN BAPURAO 1818002WL004514 GUNJAL BABAN BAPURAO 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021566 BABAN BAPURAO GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
680 GEORAI MH-18-002-053-001/713
(CHAKLAMBA) 		1818002000NRG24040620230075837 05/06/2023 SHEIKH JAMIR AHEMAD 1818002WL004519 SHEIKH JAMIR AHEMAD 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021135 Mr. SHAIKH JAMIR SHAIKH AHEMAD MAHARASHTRA GRAMIN BANK(607000)
681 GEORAI MH-18-002-053-001/720
(CHAKLAMBA) 		1818002000NRG24040620230076222 05/06/2023 GADE NAMDEV TUKARAM 1818002WL004570 GADE NAMDEV TUKARAM 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021556 GADE NAMDEV TUKARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
682 GEORAI MH-18-002-053-001/732
(CHAKLAMBA) 		1818002000NRG24040620230075768 05/06/2023 SHEIKH FARUKH DADAMIYA 1818002WL004513 SHEIKH FARUKH DADAMIYA 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021073 Mr. Shaikh Faruk Dadamiya MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-053-001/762
(CHAKLAMBA) 		1818002000NRG24040620230075839 05/06/2023 PATHAN RUKHMIN NAYUM 1818002WL004519 PATHAN RUKHMIN NAYUM 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021127 Mrs. RUKSHANA NAYAYUM PATHAN MAHARASHTRA GRAMIN BANK(607000)
684 GEORAI MH-18-002-053-001/786
(CHAKLAMBA) 		1818002000NRG24040620230075809 05/06/2023 GADEKAR DILIP SADASHIV 1818002WL004516 GADEKAR DILIP SADASHIV 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021561 Mr. DILIP SADASHIV GADEKAR MAHARASHTRA GRAMIN BANK(607000)
685 GEORAI MH-18-002-053-001/795
(CHAKLAMBA) 		1818002000NRG24040620230075769 05/06/2023 SAYYAD NAVID DAUD 1818002WL004513 SAYYAD NAVID DAUD 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021131 Mr. SAYYAD NAVID DAUT MAHARASHTRA GRAMIN BANK(607000)
686 GEORAI MH-18-002-053-001/822
(CHAKLAMBA) 		1818002000NRG24040620230075818 05/06/2023 MOHITE CHAYA KESHAV 1818002WL004517 MOHITE CHAYA KESHAV 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021648 CHAYA KESHAV MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
687 GEORAI MH-18-002-053-001/822
(CHAKLAMBA) 		1818002000NRG24040620230075817 05/06/2023 MOHITE KESHAV VITHAL 1818002WL004517 MOHITE KESHAV VITHAL 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021649 Mr. KESHAV VITTHALRAO MOHITE MAHARASHTRA GRAMIN BANK(607000)
688 GEORAI MH-18-002-053-001/825
(CHAKLAMBA) 		1818002000NRG24040620230075840 05/06/2023 PATHAN SHABANA GANI 1818002WL004519 PATHAN SHABANA GANI 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021128 Mrs. Shabana Gani Pathan MAHARASHTRA GRAMIN BANK(607000)
689 GEORAI MH-18-002-053-001/825
(CHAKLAMBA) 		1818002000NRG24040620230075841 05/06/2023 SHAKIR GANI PATHAN 1818002WL004519 SHAKIR GANI PATHAN 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021123 Master SHAKIR GANI PATHAN MAHARASHTRA GRAMIN BANK(607000)
690 GEORAI MH-18-002-053-001/860
(CHAKLAMBA) 		1818002000NRG24040620230076225 05/06/2023 KARPE KRISHNA ATMARAM 1818002WL004570 KARPE KRISHNA ATMARAM 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021105 Mr. KARPE KRISHNA ATMARAM MAHARASHTRA GRAMIN BANK(607000)
691 GEORAI MH-18-002-053-001/860
(CHAKLAMBA) 		1818002000NRG24040620230076224 05/06/2023 KARPE MANDABAI ATMARAM 1818002WL004570 KARPE MANDABAI ATMARAM 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021564 Mrs. MANDA ATMARAM KARPE MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-053-001/890
(CHAKLAMBA) 		1818002000NRG24040620230075849 05/06/2023 DHONE SUMANBAI TUKARAM 1818002WL004520 DHONE SUMANBAI TUKARAM 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021636 SUMANBAI TUKARAM DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
693 GEORAI MH-18-002-053-001/890
(CHAKLAMBA) 		1818002000NRG24040620230075848 05/06/2023 DHONE TUKARAM NATHA 1818002WL004520 DHONE TUKARAM NATHA 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021473 Mr. TUKARAM NATHA DHONE MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-053-001/901
(CHAKLAMBA) 		1818002000NRG24040620230075827 05/06/2023 GUNJAL SULABAI JAGANNATH 1818002WL004518 GUNJAL SULABAI JAGANNATH 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021087 Mrs. SULABAI JAGANNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-053-001/920
(CHAKLAMBA) 		1818002000NRG24040620230076226 05/06/2023 KARPE NARAYAN LAXMAN 1818002WL004570 KARPE NARAYAN LAXMAN 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021104 Mr. NARAYAN LAXMAN KARPE MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-053-001/920
(CHAKLAMBA) 		1818002000NRG24040620230076227 05/06/2023 KARPE SANJIVANI NARAYAN 1818002WL004570 KARPE SANJIVANI NARAYAN 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021107 Mrs. SANJIVANI NARAYAN KARPE MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-053-001/929
(CHAKLAMBA) 		1818002000NRG24040620230075842 05/06/2023 SHEAKH ULATAFBI MITHU 1818002WL004519 SHEAKH ULATAFBI MITHU 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021124 Mrs. ULAFATBI MITHU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
698 GEORAI MH-18-002-097-001/143
(RASULABAD) 		1818002000NRG24040620230075850 05/06/2023 PANDULE CHAGAN DAMU 1818002WL004520 PANDULE CHAGAN DAMU 1143 MAHG0004507 1365 1365 Processed 09/06/2023 A160230021658 CHAGAN DAMU PANDULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148785 148785
699 GEORAI MH-18-002-140-002/111283
(JATEGAON) 		1818002000NRG24050620230076398 05/06/2023 ABASAHEB MANIK PAWAR 1818002WL004592 ABASAHEB MANIK PAWAR 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021575 Mr. Pawar Abasaheb Manik MAHARASHTRA GRAMIN BANK(607000)
700 GEORAI MH-18-002-140-002/111619
(JATEGAON) 		1818002000NRG24040620230073987 05/06/2023 BHAIYA ABHIMAN KARKE 1818002WL004450 BHAIYA ABHIMAN KARKE 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021819 MR BHAIYA ABHIMAN KARKE STATE BANK OF INDIA(508548)
701 GEORAI MH-18-002-140-002/111653
(JATEGAON) 		1818002000NRG24040620230073988 05/06/2023 BADARE NIKHIL JITENDR 1818002WL004450 BADARE NIKHIL JITENDR 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021820 BADRE NIKHIL JITENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
702 GEORAI MH-18-002-140-002/111654
(JATEGAON) 		1818002000NRG24040620230073990 05/06/2023 SACHIN RAKHMAJI KARAKE 1818002WL004450 SACHIN RAKHMAJI KARAKE 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021812 SACHIN RAKHMAJI KARAKE INDIA POST PAYMENTS BANK LIMITED(508528)
703 GEORAI MH-18-002-140-002/111655
(JATEGAON) 		1818002000NRG24040620230073991 05/06/2023 RAHUL VASANT CHAVHAN 1818002WL004450 RAHUL VASANT CHAVHAN 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021818 MR RAHUL VASANT CHAVAN STATE BANK OF INDIA(508548)
704 GEORAI MH-18-002-140-002/111700
(JATEGAON) 		1818002000NRG24050620230076399 05/06/2023 PUJA ABASAHEB PAVAR 1818002WL004592 PUJA ABASAHEB PAVAR 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021813 Ms. POOJA ABASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
705 GEORAI MH-18-002-140-002/111701
(JATEGAON) 		1818002000NRG24040620230073993 05/06/2023 SHEVALAL VINAYAK PAVAR 1818002WL004450 SHEVALAL VINAYAK PAVAR 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021842 Sevalal Vinayak Pawar FINO PAYMENTS BANK LTD(608001)
706 GEORAI MH-18-002-140-002/111702
(JATEGAON) 		1818002000NRG24040620230073994 05/06/2023 SACHIN DEVIDAS PAVAR 1818002WL004450 SACHIN DEVIDAS PAVAR 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021816 MR SACHIN DEVIDAS PAWAR STATE BANK OF INDIA(508548)
707 GEORAI MH-18-002-140-002/111703
(JATEGAON) 		1818002000NRG24040620230073995 05/06/2023 SUNITA VINAYAK PAVAR 1818002WL004450 SUNITA VINAYAK PAVAR 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021843 Miss. Sunita Vinayak Pawar MAHARASHTRA GRAMIN BANK(607000)
708 GEORAI MH-18-002-140-002/1604
(JATEGAON) 		1818002000NRG24040620230073997 05/06/2023 MINA RANGNATH LENDAL 1818002WL004450 MINA RANGNATH LENDAL 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021823 Mrs. MEENA RANGNATH LENDAL MAHARASHTRA GRAMIN BANK(607000)
709 GEORAI MH-18-002-140-002/1604
(JATEGAON) 		1818002000NRG24040620230073996 05/06/2023 RANGNATH TRIBAK LENDAL 1818002WL004450 RANGNATH TRIBAK LENDAL 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021569 Mr. Rangnath Trimbak Lendal MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-140-002/2572
(JATEGAON) 		1818002000NRG24050620230076588 05/06/2023 MANDUBAI MANAJI CHAMBHARE 1818002WL004594 MANDUBAI MANAJI CHAMBHARE 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021826 Miss. MANDABAI MANAJI CHAMBHARE MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-140-002/2600
(JATEGAON) 		1818002000NRG24050620230076404 05/06/2023 MANE SIDHESHWAR RANGNATH 1818002WL004592 MANE SIDHESHWAR RANGNATH 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021827 MR SIDHESHWAR RANGNATH MANE STATE BANK OF INDIA(508548)
712 GEORAI MH-18-002-140-002/272
(JATEGAON) 		1818002000NRG24040620230073998 05/06/2023 ABHIMAN SOPANRAO KARKE 1818002WL004450 ABHIMAN SOPANRAO KARKE 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021810 Mr. ABHIMAN SOPAN KARKE MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-140-002/3260
(JATEGAON) 		1818002000NRG24040620230073999 05/06/2023 NAMDEV PANDU PAVAR 1818002WL004450 NAMDEV PANDU PAVAR 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021568 MR NAMDEV PANDURANG PAWAR STATE BANK OF INDIA(508548)
714 GEORAI MH-18-002-140-002/535
(JATEGAON) 		1818002000NRG24040620230074000 05/06/2023 NIRMALA SANJAY SARATE 1818002WL004450 NIRMALA SANJAY SARATE 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021841 Mrs. SARATE NIRMALA SANJAY MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-140-002/552
(JATEGAON) 		1818002000NRG24040620230074001 05/06/2023 GANESH SHAMRAO PAWAR 1818002WL004450 GANESH SHAMRAO PAWAR 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021572 Mr. Pawar Ganesh Shamrao MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-140-002/733
(JATEGAON) 		1818002000NRG24040620230073984 05/06/2023 DATTA TUKARAM LONE 1818002WL004449 DATTA TUKARAM LONE 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021808 Mr. DATTA TUKARAM LONE MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-140-002/805
(JATEGAON) 		1818002000NRG24040620230074003 05/06/2023 PANDURANG GANGADHAR CHAVAN 1818002WL004450 PANDURANG GANGADHAR CHAVAN 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021574 MR PANDURANG GANGADHAR CHAVAN STATE BANK OF INDIA(508548)
718 GEORAI MH-18-002-140-002/963
(JATEGAON) 		1818002000NRG24040620230073985 05/06/2023 LAXMAN NARAYAN KARKE 1818002WL004449 LAXMAN NARAYAN KARKE 1143 MAHG0004518 1092 1092 Rejected 09/06/2023 A160230021576 Aadhaar Number not Mapped to Account Number
719 GEORAI MH-18-002-140-002/963
(JATEGAON) 		1818002000NRG24040620230073986 05/06/2023 SANTABAI LAXMAN KARKE 1818002WL004449 SANTABAI LAXMAN KARKE 1143 MAHG0004518 1092 1092 Processed 09/06/2023 A160230021811 SANTABAI LAXMAN KARKE INDUSIND BANK(607189)
SubTotal 22932 22932
720 GEORAI MH-18-002-059-001/5082
(KOLAGOAN) 		1818002000NRG24040620230076251 05/06/2023 LAKDE ARCHANA VISHNU 1818002WL004574 LAKDE ARCHANA VISHNU 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021708 Ms. ARCHANA VISHNU LAKADE MAHARASHTRA GRAMIN BANK(607000)
721 GEORAI MH-18-002-059-001/5082
(KOLAGOAN) 		1818002000NRG24040620230076250 05/06/2023 LAKDE VISHNU MAHADEV 1818002WL004574 LAKDE VISHNU MAHADEV 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021706 Mr. VISHNU MAHADEO LAKADE MAHARASHTRA GRAMIN BANK(607000)
722 GEORAI MH-18-002-059-001/5089
(KOLAGOAN) 		1818002000NRG24040620230076268 05/06/2023 Dattatray Ganpat Kale 1818002WL004575 Dattatray Ganpat Kale 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021684 DATTATRAYA GANPAT KALE ICICI BANK LTD(508534)
723 GEORAI MH-18-002-059-001/5089
(KOLAGOAN) 		1818002000NRG24040620230076267 05/06/2023 KALE SUDRASHAN 1818002WL004575 KALE SUDRASHAN 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021682 MR KALE SUDRASHAN STATE BANK OF INDIA(508548)
724 GEORAI MH-18-002-059-001/5092
(KOLAGOAN) 		1818002000NRG24040620230076253 05/06/2023 Gujar Mahadev Lahanu 1818002WL004574 Gujar Mahadev Lahanu 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021675 Mr. MAHADEO LAHANU GUJAR MAHARASHTRA GRAMIN BANK(607000)
725 GEORAI MH-18-002-059-001/5092
(KOLAGOAN) 		1818002000NRG24040620230076252 05/06/2023 Gujar Sambhaji Asaram 1818002WL004574 Gujar Sambhaji Asaram 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021681 Mr. SAMBHAJI ASARAM GUJARE MAHARASHTRA GRAMIN BANK(607000)
726 GEORAI MH-18-002-059-001/5092
(KOLAGOAN) 		1818002000NRG24040620230076255 05/06/2023 Gujar Vidya Mahadev 1818002WL004574 Gujar Vidya Mahadev 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021679 Mr. Vidya Mahadev Gujar MAHARASHTRA GRAMIN BANK(607000)
727 GEORAI MH-18-002-059-001/5092
(KOLAGOAN) 		1818002000NRG24040620230076254 05/06/2023 Vilas Mahadev Gujar 1818002WL004574 Vilas Mahadev Gujar 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021683 Mr. Vilas Mahadev Gujar MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-059-001/5150
(KOLAGOAN) 		1818002000NRG24040620230076256 05/06/2023 GUJAR MITU PRABHU 1818002WL004574 GUJAR MITU PRABHU 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021578 GUJAR MITTU PRABHU . MAHARASHTRA GRAMIN BANK(607000)
729 GEORAI MH-18-002-059-001/5429
(KOLAGOAN) 		1818002000NRG24040620230076269 05/06/2023 JIJABHAU DADABHAU ANBHULE 1818002WL004575 JIJABHAU DADABHAU ANBHULE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021674 Mr. JIJABHAU DADABHAU ANBHULE MAHARASHTRA GRAMIN BANK(607000)
730 GEORAI MH-18-002-059-001/5429
(KOLAGOAN) 		1818002000NRG24040620230076270 05/06/2023 NANDA JIJABHAU ANBHULE 1818002WL004575 NANDA JIJABHAU ANBHULE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021676 Mrs. NANDA JIJABHAU ANBHULE MAHARASHTRA GRAMIN BANK(607000)
731 GEORAI MH-18-002-059-001/5569
(KOLAGOAN) 		1818002000NRG24040620230076258 05/06/2023 SHRIMANT BABASAHEB GUJAR 1818002WL004574 SHRIMANT BABASAHEB GUJAR 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021718 Mr. Shrimant Babasaheb Gujar MAHARASHTRA GRAMIN BANK(607000)
732 GEORAI MH-18-002-059-001/5570
(KOLAGOAN) 		1818002000NRG24040620230076272 05/06/2023 KAVITA ANAND ANBHULE 1818002WL004575 KAVITA ANAND ANBHULE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021680 MS KAVITA ANANS ANBHULE STATE BANK OF INDIA(508548)
733 GEORAI MH-18-002-059-001/5571
(KOLAGOAN) 		1818002000NRG24040620230076259 05/06/2023 BHAGWAN PRABHAKAR GUJAR 1818002WL004574 BHAGWAN PRABHAKAR GUJAR 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021719 Mr. BHAGWAN PRABHAKAR GUJAR MAHARASHTRA GRAMIN BANK(607000)
734 GEORAI MH-18-002-059-001/5615
(KOLAGOAN) 		1818002000NRG24040620230076260 05/06/2023 ANIL DADABHAVU GUJAR 1818002WL004574 ANIL DADABHAVU GUJAR 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021707 Mr. ANIL DADABHAU GUJAR MAHARASHTRA GRAMIN BANK(607000)
735 GEORAI MH-18-002-059-001/6082
(KOLAGOAN) 		1818002000NRG24040620230076261 05/06/2023 SHIVKNYA SHIVAJI GUJAR 1818002WL004574 SHIVKNYA SHIVAJI GUJAR 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021711 Mrs. Shivkanya Shivaji Gujar MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-059-001/6125
(KOLAGOAN) 		1818002000NRG24040620230076273 05/06/2023 LAHU LAXMAN DHOTRE 1818002WL004575 LAHU LAXMAN DHOTRE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021677 LAHU LAXMAN DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
737 GEORAI MH-18-002-059-001/6125
(KOLAGOAN) 		1818002000NRG24040620230076274 05/06/2023 MALANABAI LAHU DHOTRE 1818002WL004575 MALANABAI LAHU DHOTRE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021678 Ms. Malanabai Lahu Dhotre MAHARASHTRA GRAMIN BANK(607000)
738 GEORAI MH-18-002-059-001/6128
(KOLAGOAN) 		1818002000NRG24040620230076275 05/06/2023 PAWAR ASHOK BABURAO 1818002WL004575 PAWAR ASHOK BABURAO 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021673 Mr. ASHOK BABURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-059-001/6128
(KOLAGOAN) 		1818002000NRG24040620230076276 05/06/2023 SANGITA ASHOK PAWAR 1818002WL004575 SANGITA ASHOK PAWAR 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021705 SANGITA ASHOK PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
740 GEORAI MH-18-002-059-001/6137
(KOLAGOAN) 		1818002000NRG24040620230076278 05/06/2023 SATISH TUKARAM GUJAR 1818002WL004575 SATISH TUKARAM GUJAR 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021710 SATISH TUKARAM GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 GEORAI MH-18-002-059-001/6137
(KOLAGOAN) 		1818002000NRG24040620230076277 05/06/2023 SHIVKANYA SATISH GUJAR 1818002WL004575 SHIVKANYA SATISH GUJAR 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021716 Miss. Shivkanya Satish Gujar MAHARASHTRA GRAMIN BANK(607000)
742 GEORAI MH-18-002-059-001/6146
(KOLAGOAN) 		1818002000NRG24040620230076263 05/06/2023 KASHIRAJ MAHADEV ANBHULE 1818002WL004574 KASHIRAJ MAHADEV ANBHULE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021709 Mr. KASHIRAJ MAHADEO ANBHULE MAHARASHTRA GRAMIN BANK(607000)
743 GEORAI MH-18-002-059-001/6154
(KOLAGOAN) 		1818002000NRG24040620230076264 05/06/2023 RAJENDRA BABURAV GUJAR 1818002WL004574 RAJENDRA BABURAV GUJAR 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021717 Mr. Rajendra Baburav Gujar MAHARASHTRA GRAMIN BANK(607000)
744 GEORAI MH-18-002-059-001/6155
(KOLAGOAN) 		1818002000NRG24040620230076279 05/06/2023 Gujar Vijay Baburav 1818002WL004575 Gujar Vijay Baburav 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021715 GUJAR VIJAY BABURAO JALNA MERCHANTS CO-OP BANK LTD.(607673)
745 GEORAI MH-18-002-059-001/6155
(KOLAGOAN) 		1818002000NRG24040620230076265 05/06/2023 SWATI VIJAY GUJAR 1818002WL004574 SWATI VIJAY GUJAR 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021714 Mrs. Swati Vijay Gujar MAHARASHTRA GRAMIN BANK(607000)
746 GEORAI MH-18-002-059-001/6277
(KOLAGOAN) 		1818002000NRG24040620230076281 05/06/2023 Dipak Ashok Anbhule 1818002WL004575 Dipak Ashok Anbhule 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021713 Dipak Ashok Anbhule THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
747 GEORAI MH-18-002-059-001/6278
(KOLAGOAN) 		1818002000NRG24040620230076266 05/06/2023 Vaishali Dadasaheb Anbhule 1818002WL004574 Vaishali Dadasaheb Anbhule 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021712 Ms. Vaishali Dadasaheb Anbhune MAHARASHTRA GRAMIN BANK(607000)
748 GEORAI MH-18-002-338-001/550
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24040620230073965 05/06/2023 VISHNU BHIMAJI BARGAJE 1818002WL004447 VISHNU BHIMAJI BARGAJE 1143 MAHG0004523 1092 1092 Processed 09/06/2023 A160230021577 Mr. VISHNU BHIMAJI BARGAJE MAHARASHTRA GRAMIN BANK(607000)
749 GEORAI MH-18-002-369-001/190
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075901 05/06/2023 NIRMALA SHIVAJI KALE 1818002WL004530 NIRMALA SHIVAJI KALE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021153 Miss. Nirmala Shivaji Kale . MAHARASHTRA GRAMIN BANK(607000)
750 GEORAI MH-18-002-369-001/190
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075900 05/06/2023 SHIVAJI EKNATH KALE 1818002WL004530 SHIVAJI EKNATH KALE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021152 Mr. SHIVAJI EKNATH KALE MAHARASHTRA GRAMIN BANK(607000)
751 GEORAI MH-18-002-369-001/211
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075902 05/06/2023 SHANTABAI DAMODHAR KALE 1818002WL004530 SHANTABAI DAMODHAR KALE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021666 Ms. SHANTABAI DAMODAR KALE MAHARASHTRA GRAMIN BANK(607000)
752 GEORAI MH-18-002-369-001/219
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075904 05/06/2023 RADHA SUNIL AUTE 1818002WL004530 RADHA SUNIL AUTE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021667 Ms. RADHA SUNIL AUTE MAHARASHTRA GRAMIN BANK(607000)
753 GEORAI MH-18-002-369-001/22
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075905 05/06/2023 USHA RAJABHAU TURUKMARE 1818002WL004530 USHA RAJABHAU TURUKMARE 1143 MAHG0004523 1638 1638 Processed 09/06/2023 A160230021451 Ms. USHA RAJEBHAU TURUKMARE MAHARASHTRA GRAMIN BANK(607000)
754 GEORAI MH-18-002-369-001/265
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075910 05/06/2023 KADUBAI BHARAT AUTE 1818002WL004530 KADUBAI BHARAT AUTE 1143 MAHG0004523 1638 1638 Processed 09/06/2023 A160230021664 KADUBAI BHARAT AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
755 GEORAI MH-18-002-369-001/28
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075913 05/06/2023 SUNITA RAMPRSAD AUTE 1818002WL004530 SUNITA RAMPRSAD AUTE 1143 MAHG0004523 1638 1638 Processed 09/06/2023 A160230021663 Mrs. SUNITA RAMPRASAD AUTE MAHARASHTRA GRAMIN BANK(607000)
756 GEORAI MH-18-002-369-001/54
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075914 05/06/2023 DNAYNESHWAR RAMKISAN KALE 1818002WL004530 DNAYNESHWAR RAMKISAN KALE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021151 DNYANESHWAR RAMKISAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
757 GEORAI MH-18-002-369-001/54
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075915 05/06/2023 NARMADA DNAYNESHWAR KALE 1818002WL004530 NARMADA DNAYNESHWAR KALE 1143 MAHG0004523 1365 1365 Processed 09/06/2023 A160230021665 Mrs. NARMADA DNYANESHWAR KALE MAHARASHTRA GRAMIN BANK(607000)
758 GEORAI MH-18-002-369-001/56
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075916 05/06/2023 SHAIKH BABU MURAD 1818002WL004530 SHAIKH BABU MURAD 1143 MAHG0004523 1638 1638 Processed 09/06/2023 A160230021662 Mr. BABU MURAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
759 GEORAI MH-18-002-369-001/61
(WADGOAN (SUSHI)) 		1818002000NRG24040620230075919 05/06/2023 SATISH SHRIMANT AUTE 1818002WL004530 SATISH SHRIMANT AUTE 1143 MAHG0004523 1638 1638 Processed 09/06/2023 A160230021668 Mr. Satish Shrimant Aute MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55692 55692
760 GEORAI MH-18-002-075-001/73
(MUDHAPURI) 		1818002000NRG24040620230076215 05/06/2023 ANITA GANESH HATMODE 1818002WL004569 ANITA GANESH HATMODE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021651 ANITA GANESH HATMODE INDIA POST PAYMENTS BANK LIMITED(508528)
761 GEORAI MH-18-002-075-001/73
(MUDHAPURI) 		1818002000NRG24040620230076216 05/06/2023 RAMESH ARJUN HATMODE 1818002WL004569 RAMESH ARJUN HATMODE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021652 Ramesh Arjun Hatmode IDFC BANK LIMITED(608117)
762 GEORAI MH-18-002-075-001/775
(MUDHAPURI) 		1818002000NRG24040620230076217 05/06/2023 KAKDE DNYANESHWAR KADUDAS 1818002WL004569 KAKDE DNYANESHWAR KADUDAS 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021852 Mr. Dnyaneshwar Kadudas Kakde MAHARASHTRA GRAMIN BANK(607000)
763 GEORAI MH-18-002-075-001/917
(MUDHAPURI) 		1818002000NRG24040620230076218 05/06/2023 BABASAHEB SHRIPATRAO PANCHAL 1818002WL004569 BABASAHEB SHRIPATRAO PANCHAL 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021851 Mr. Babasaheb Shripatrao Panchal MAHARASHTRA GRAMIN BANK(607000)
764 GEORAI MH-18-002-075-001/917
(MUDHAPURI) 		1818002000NRG24040620230076219 05/06/2023 YASHODA BABASAHEB PANCHAL 1818002WL004569 YASHODA BABASAHEB PANCHAL 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021850 MRS YASHODA BABASAHEB PANCHAL STATE BANK OF INDIA(508548)
765 GEORAI MH-18-002-206-001/435
(MADALAMOHI) 		1818002000NRG24050620230076627 05/06/2023 TALEKAR SHAHADEV SUMANT 1818002WL004596 TALEKAR SHAHADEV SUMANT 1143 MAHG0004539 1092 1092 Processed 09/06/2023 A160230021180 MR SHAHADEV SUMANTRAO TALEKAR STATE BANK OF INDIA(508548)
766 GEORAI MH-18-002-217-002/142
(MANAIRWADI) 		1818002000NRG24040620230073744 05/06/2023 SHOBHA ASHOK SHINDE 1818002WL004441 SHOBHA ASHOK SHINDE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021838 Mrs. Shobha Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-217-002/142
(MANAIRWADI) 		1818002000NRG24040620230073745 05/06/2023 SHOBHA ASHOK SHINDE 1818002WL004441 SHOBHA ASHOK SHINDE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021839 Mrs. Shobha Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
768 GEORAI MH-18-002-217-002/195
(MANAIRWADI) 		1818002000NRG24040620230073539 05/06/2023 PANDURANG RAOSAHEB DINGRE 1818002WL004433 PANDURANG RAOSAHEB DINGRE 1143 MAHG0004539 1092 1092 Processed 09/06/2023 A160230021599 PANDURANG RAVSAHEB DINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
769 GEORAI MH-18-002-217-002/195
(MANAIRWADI) 		1818002000NRG24040620230073540 05/06/2023 PANDURANG RAOSAHEB DINGRE 1818002WL004433 PANDURANG RAOSAHEB DINGRE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021600 PANDURANG RAVSAHEB DINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
770 GEORAI MH-18-002-217-002/396
(MANAIRWADI) 		1818002000NRG24040620230073549 05/06/2023 SHIVAJI NANA DABHADE 1818002WL004433 SHIVAJI NANA DABHADE 1143 MAHG0004539 1092 1092 Processed 09/06/2023 A160230021427 SHIVAJI NANA DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
771 GEORAI MH-18-002-217-002/396
(MANAIRWADI) 		1818002000NRG24040620230073550 05/06/2023 SHIVAJI NANA DABHADE 1818002WL004433 SHIVAJI NANA DABHADE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021428 SHIVAJI NANA DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
772 GEORAI MH-18-002-217-002/434
(MANAIRWADI) 		1818002000NRG24040620230073566 05/06/2023 PUJA ADESH GHADGE 1818002WL004433 PUJA ADESH GHADGE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021220 Mrs. Pooja Aadesh Ghadge MAHARASHTRA GRAMIN BANK(607000)
773 GEORAI MH-18-002-217-002/434
(MANAIRWADI) 		1818002000NRG24040620230073563 05/06/2023 PUJA ADESH GHADGE 1818002WL004433 PUJA ADESH GHADGE 1143 MAHG0004539 1092 1092 Processed 09/06/2023 A160230021219 Mrs. Pooja Aadesh Ghadge MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-217-002/450
(MANAIRWADI) 		1818002000NRG24040620230073779 05/06/2023 SUREKHA BHARAT JAGTAP 1818002WL004441 SUREKHA BHARAT JAGTAP 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021612 SUREKHA BHAGWAT JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
775 GEORAI MH-18-002-217-002/450
(MANAIRWADI) 		1818002000NRG24040620230073777 05/06/2023 SUREKHA BHARAT JAGTAP 1818002WL004441 SUREKHA BHARAT JAGTAP 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021613 SUREKHA BHAGWAT JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
776 GEORAI MH-18-002-217-002/462
(MANAIRWADI) 		1818002000NRG24040620230073789 05/06/2023 PUSHPABAI DHARMARAJ POTE 1818002WL004441 PUSHPABAI DHARMARAJ POTE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021835 Mrs. Pushapa Dharamraj Pote MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-217-002/462
(MANAIRWADI) 		1818002000NRG24040620230073787 05/06/2023 PUSHPABAI DHARMARAJ POTE 1818002WL004441 PUSHPABAI DHARMARAJ POTE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021834 Mrs. Pushapa Dharamraj Pote MAHARASHTRA GRAMIN BANK(607000)
778 GEORAI MH-18-002-217-002/583
(MANAIRWADI) 		1818002000NRG24040620230073583 05/06/2023 SHINDE PARMESHWAR DNYANESHWAR 1818002WL004433 SHINDE PARMESHWAR DNYANESHWAR 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021832 MR PARMESHWAR DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
779 GEORAI MH-18-002-217-002/583
(MANAIRWADI) 		1818002000NRG24040620230073584 05/06/2023 SHINDE PARMESHWAR DNYANESHWAR 1818002WL004433 SHINDE PARMESHWAR DNYANESHWAR 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021833 MR PARMESHWAR DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
780 GEORAI MH-18-002-217-002/604
(MANAIRWADI) 		1818002000NRG24040620230072862 05/06/2023 MAHADEV CHABAN GHADGE 1818002WL004408 MAHADEV CHABAN GHADGE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021840 MR MAHADEV CHABAN GHADGE STATE BANK OF INDIA(508548)
781 GEORAI MH-18-002-217-002/634
(MANAIRWADI) 		1818002000NRG24040620230073850 05/06/2023 SHIVKANYA ABHIMAN GHADGE 1818002WL004441 SHIVKANYA ABHIMAN GHADGE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021848 MRS SHIVKANYA ABHIMAN GHADGE STATE BANK OF INDIA(508548)
782 GEORAI MH-18-002-217-002/634
(MANAIRWADI) 		1818002000NRG24040620230073851 05/06/2023 SHIVKANYA ABHIMAN GHADGE 1818002WL004441 SHIVKANYA ABHIMAN GHADGE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021849 MRS SHIVKANYA ABHIMAN GHADGE STATE BANK OF INDIA(508548)
783 GEORAI MH-18-002-217-002/642
(MANAIRWADI) 		1818002000NRG24040620230072865 05/06/2023 MANISHA SHARAD JAGTAP 1818002WL004408 MANISHA SHARAD JAGTAP 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021836 Mrs. Manisha Sharad Jagatap MAHARASHTRA GRAMIN BANK(607000)
784 GEORAI MH-18-002-217-002/655
(MANAIRWADI) 		1818002000NRG24040620230073498 05/06/2023 KAUSHALYA CHANDRAKANT GHADGE 1818002WL004432 KAUSHALYA CHANDRAKANT GHADGE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021831 MRS KAUSHALYA CHANDRAKANT GHADGE STATE BANK OF INDIA(508548)
785 GEORAI MH-18-002-217-002/655
(MANAIRWADI) 		1818002000NRG24040620230073495 05/06/2023 KAUSHALYA CHANDRAKANT GHADGE 1818002WL004432 KAUSHALYA CHANDRAKANT GHADGE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021830 MRS KAUSHALYA CHANDRAKANT GHADGE STATE BANK OF INDIA(508548)
786 GEORAI MH-18-002-217-002/677
(MANAIRWADI) 		1818002000NRG24040620230073858 05/06/2023 VIKAS CHABAN POTE 1818002WL004441 VIKAS CHABAN POTE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021118 VIKAS CHABAN POTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
787 GEORAI MH-18-002-217-002/677
(MANAIRWADI) 		1818002000NRG24040620230073859 05/06/2023 VIKAS CHABAN POTE 1818002WL004441 VIKAS CHABAN POTE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021119 VIKAS CHABAN POTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
788 GEORAI MH-18-002-217-002/684
(MANAIRWADI) 		1818002000NRG24040620230072868 05/06/2023 LAXMI NARAYAN BARGE 1818002WL004408 LAXMI NARAYAN BARGE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021829 MRS LAXMI NARAYAN BARGE STATE BANK OF INDIA(508548)
789 GEORAI MH-18-002-217-002/844
(MANAIRWADI) 		1818002000NRG24040620230073868 05/06/2023 SANDIP VISHNU GHADGE 1818002WL004441 SANDIP VISHNU GHADGE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021846 MR SANDIP VISHNU GHADGE STATE BANK OF INDIA(508548)
790 GEORAI MH-18-002-217-002/844
(MANAIRWADI) 		1818002000NRG24040620230073869 05/06/2023 SANDIP VISHNU GHADGE 1818002WL004441 SANDIP VISHNU GHADGE 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021847 MR SANDIP VISHNU GHADGE STATE BANK OF INDIA(508548)
791 GEORAI MH-18-002-217-002/885
(MANAIRWADI) 		1818002000NRG24040620230073526 05/06/2023 ANURADHA BHANUDAS CHAVAN 1818002WL004432 ANURADHA BHANUDAS CHAVAN 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021845 MISS ANURADHA BANDU GHODKE STATE BANK OF INDIA(508548)
792 GEORAI MH-18-002-217-002/885
(MANAIRWADI) 		1818002000NRG24040620230073523 05/06/2023 ANURADHA BHANUDAS CHAVAN 1818002WL004432 ANURADHA BHANUDAS CHAVAN 1143 MAHG0004539 1365 1365 Processed 09/06/2023 A160230021844 MISS ANURADHA BANDU GHODKE STATE BANK OF INDIA(508548)
SubTotal 43953 43953
793 GEORAI MH-18-002-205-001/1175
(LUKHAMASLA) 		1818002000NRG24040620230073915 05/06/2023 DHANJAY BAPASAHEB SARGAR 1818002WL004445 DHANJAY BAPASAHEB SARGAR 1143 MAHG0004542 1365 1365 Processed 09/06/2023 A160230021656 Dhananjay Bappasaheb Sargar FINO PAYMENTS BANK LTD(608001)
794 GEORAI MH-18-002-205-001/174
(LUKHAMASLA) 		1818002000NRG24040620230073920 05/06/2023 VIKARAM SONAJI NALBHE 1818002WL004445 VIKARAM SONAJI NALBHE 1143 MAHG0004542 1365 1365 Processed 09/06/2023 A160230021646 Vikrm Sonaji Nalbhe FINO PAYMENTS BANK LTD(608001)
795 GEORAI MH-18-002-205-001/545
(LUKHAMASLA) 		1818002000NRG24040620230073927 05/06/2023 SAVITA SATISH NALBHE 1818002WL004445 SAVITA SATISH NALBHE 1143 MAHG0004542 1365 1365 Processed 09/06/2023 A160230021647 Savita Satish Nalabhe FINO PAYMENTS BANK LTD(608001)
SubTotal 4095 4095
796 GEORAI MH-18-002-217-002/446
(MANAIRWADI) 		1818002000NRG24040620230073768 05/06/2023 CHATRAPATTI ANNA GHADGE 1818002WL004441 CHATRAPATTI ANNA GHADGE 1143 MAHG0005132 1365 1365 Processed 09/06/2023 A160230021824 CHALAK TRIMBAKRAO SHAMRAO JALNA MERCHANTS CO-OP BANK LTD.(607673)
797 GEORAI MH-18-002-217-002/446
(MANAIRWADI) 		1818002000NRG24040620230073770 05/06/2023 CHATRAPATTI ANNA GHADGE 1818002WL004441 CHATRAPATTI ANNA GHADGE 1143 MAHG0005132 1365 1365 Processed 09/06/2023 A160230021825 CHALAK TRIMBAKRAO SHAMRAO JALNA MERCHANTS CO-OP BANK LTD.(607673)
SubTotal 2730 2730
Total 1051323 1051323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_050623APB_FTO_53178 AXIS BANK UTIB0001090 BEED 4914
2 GEORAI MH1818002999_050623APB_FTO_53178 Bank of India BKID0000761 ANANDWADI 2457
3 GEORAI MH1818002999_050623APB_FTO_53178 Bank of India BKID0000765 GEORAI 33852
4 GEORAI MH1818002999_050623APB_FTO_53178 Bank of Maharastra MAHB0000510 APEGAON 1365
5 GEORAI MH1818002999_050623APB_FTO_53178 Bank of Maharastra MAHB0001038 GADHI 1365
6 GEORAI MH1818002999_050623APB_FTO_53178 Canara Bank CNRB0006107 RAJUR 2730
7 GEORAI MH1818002999_050623APB_FTO_53178 Central Bank Of India CBIN0283045 SIRASMARG 4095
8 GEORAI MH1818002999_050623APB_FTO_53178 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 48048
9 GEORAI MH1818002999_050623APB_FTO_53178 HDFC Bank HDFC0001791 VISHRANTWADI 1092
10 GEORAI MH1818002999_050623APB_FTO_53178 State Bank of India SBIN0003668 BEED 4095
11 GEORAI MH1818002999_050623APB_FTO_53178 State Bank of India SBIN0003843 GEORAI ADB 43953
12 GEORAI MH1818002999_050623APB_FTO_53178 State Bank of India SBIN0006164 UMAPUR 121485
13 GEORAI MH1818002999_050623APB_FTO_53178 State Bank of India SBIN0007150 JALNA 4641
14 GEORAI MH1818002999_050623APB_FTO_53178 State Bank of India SBIN0020033 GEORAI 221676
15 GEORAI MH1818002999_050623APB_FTO_53178 State Bank of India SBIN0020373 PATRI ADB 2730
16 GEORAI MH1818002999_050623APB_FTO_53178 State Bank of India SBIN0020420 DHONDRAI 2730
17 GEORAI MH1818002999_050623APB_FTO_53178 State Bank of India SBIN0020439 MADALMOHI 227409
18 GEORAI MH1818002999_050623APB_FTO_53178 Fino Payments Bank Ltd FINO0001001 Sativali 25662
19 GEORAI MH1818002999_050623APB_FTO_53178 India Post Payments Bank IPOS0000001 BEED 5460
20 GEORAI MH1818002999_050623APB_FTO_53178 Maharashtra Gramin Bank MAHG0004162 431570103 12012
21 GEORAI MH1818002999_050623APB_FTO_53178 Maharashtra Gramin Bank MAHG0004504 BEED 1365
22 GEORAI MH1818002999_050623APB_FTO_53178 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 148785
23 GEORAI MH1818002999_050623APB_FTO_53178 Maharashtra Gramin Bank MAHG0004518 JATEGAON 22932
24 GEORAI MH1818002999_050623APB_FTO_53178 Maharashtra Gramin Bank MAHG0004523 KOLGAON 55692
25 GEORAI MH1818002999_050623APB_FTO_53178 Maharashtra Gramin Bank MAHG0004539 GEORAI 43953
26 GEORAI MH1818002999_050623APB_FTO_53178 Maharashtra Gramin Bank MAHG0004542 TALWADA 4095
27 GEORAI MH1818002999_050623APB_FTO_53178 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 2730

Download In Excel