Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:51:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_010623APB_FTO_49079
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-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24310520230041911 01/06/2023 RADHABAI PARUJI SHINDE 1818002WL002547 RADHABAI PARUJI SHINDE 00032 UTIB0001090 1365 1365 Processed 07/06/2023 A157230069605 MR RADAHABAI PARAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 GEORAI MH-18-002-149-002/644
(AOU. KUKADA) 		1818002000NRG24310520230039478 01/06/2023 Gade Ganesh Prakash 1818002WL002386 Gade Ganesh Prakash 00045 BARB0BEEDXX 1365 1365 Processed 07/06/2023 A157230069484 Gade Ganesh Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
3 GEORAI MH-18-002-020-001/213
(ARDHA MASLA) 		1818002000NRG24300520230036343 01/06/2023 DAIVASHALA RAM THOPATE 1818002WL002170 DAIVASHALA RAM THOPATE 00048 BKID0000765 1092 1092 Processed 07/06/2023 A157230069277 Mrs. DAIVSHALA RAM THOPTE BANK OF MAHARASHTRA(607387)
4 GEORAI MH-18-002-179-001/422
(KHERDAWADI) 		1818002000NRG24290520230032373 01/06/2023 SARANG RAMDAS KADE 1818002WL001958 SARANG RAMDAS KADE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069270 SARANG RAMDAS KADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-192-002/879
(KUMBHE JALGAON) 		1818002000NRG24310520230039993 01/06/2023 RAMESHWAR BALBHIM PANGARE 1818002WL002436 RAMESHWAR BALBHIM PANGARE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069327 RAMESHWAR BALBHIM PANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-287-001/100
(RANMALA) 		1818002000NRG24290520230032418 01/06/2023 ANITA SANDIPAN SANGDE 1818002WL001962 ANITA SANDIPAN SANGDE 00048 BKID0000765 1092 1092 Processed 07/06/2023 A157230069276 ANITA SANDIPAN SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-287-001/100
(RANMALA) 		1818002000NRG24290520230032417 01/06/2023 SANDIPAN TUKARAM SANGDE 1818002WL001962 SANDIPAN TUKARAM SANGDE 00048 BKID0000765 1092 1092 Processed 07/06/2023 A157230069267 MR SANDIPAN TUKARAM SAGADE STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-287-001/101
(RANMALA) 		1818002000NRG24290520230032455 01/06/2023 DIGAMBAR JAGANANTH AADALE 1818002WL001965 DIGAMBAR JAGANANTH AADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069307 DIGAMBAR JAGANNATH ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-287-001/101
(RANMALA) 		1818002000NRG24290520230032456 01/06/2023 SHOBHABAI DIGAMBAR AADALE 1818002WL001965 SHOBHABAI DIGAMBAR AADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069308 SHOBHA DIGAMBAR ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GEORAI MH-18-002-287-001/106
(RANMALA) 		1818002000NRG24290520230032402 01/06/2023 KALINDA SHIVAJI SANGDE 1818002WL001961 KALINDA SHIVAJI SANGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069274 KALINDA SHIVAJI SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-287-001/106
(RANMALA) 		1818002000NRG24290520230032401 01/06/2023 SHIVAJI SAKHARAM SANGDE 1818002WL001961 SHIVAJI SAKHARAM SANGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069275 SHIVAJI SAKHARAM SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 GEORAI MH-18-002-287-001/128
(RANMALA) 		1818002000NRG24290520230032437 01/06/2023 JAYASHRI MAHADEV SAGADE 1818002WL001964 JAYASHRI MAHADEV SAGADE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069263 JAYSHREE MAHADEO SAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-287-001/13
(RANMALA) 		1818002000NRG24290520230032438 01/06/2023 AASARAM BAPURAO SANGDE 1818002WL001964 AASARAM BAPURAO SANGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069285 MR ASARAM BAPURAO SAGADE STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-287-001/13
(RANMALA) 		1818002000NRG24290520230032439 01/06/2023 SULBHA AASARAM SANGDE 1818002WL001964 SULBHA AASARAM SANGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069260 SULABHA ASARAM SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 GEORAI MH-18-002-287-001/130
(RANMALA) 		1818002000NRG24300520230035905 01/06/2023 KISHOR 1818002WL002142 KISHOR 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069292 KISHOR SHANKARRAO RAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-287-001/135
(RANMALA) 		1818002000NRG24290520230032403 01/06/2023 UTTAM DADARAO KUTE 1818002WL001961 UTTAM DADARAO KUTE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069279 UTTAMRAO DADA KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 GEORAI MH-18-002-287-001/27
(RANMALA) 		1818002000NRG24290520230032460 01/06/2023 SIDHESHWAR CHANDRAKANT ADALE 1818002WL001965 SIDHESHWAR CHANDRAKANT ADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069303 SIDDHESHWAR CHANDRAKANT ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 GEORAI MH-18-002-287-001/3
(RANMALA) 		1818002000NRG24290520230032405 01/06/2023 ARUNABAI MACHIDNRA SANGDE 1818002WL001961 ARUNABAI MACHIDNRA SANGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069300 ARUNA MACHHINDRA SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 GEORAI MH-18-002-287-001/32
(RANMALA) 		1818002000NRG24300520230035908 01/06/2023 MANISHA 1818002WL002142 MANISHA 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069261 MRS MANISHA BHIMRAO ADALE STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-287-001/453
(RANMALA) 		1818002000NRG24300520230035911 01/06/2023 AMOL MOHAN SAGDE 1818002WL002142 AMOL MOHAN SAGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069264 AMOL MOHAN SAGADE BANK OF INDIA(508505)
21 GEORAI MH-18-002-287-001/453
(RANMALA) 		1818002000NRG24300520230035909 01/06/2023 MOHAN SHANKAR SAGDE 1818002WL002142 MOHAN SHANKAR SAGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069286 MOHAN SHANKARRAO SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-287-001/454
(RANMALA) 		1818002000NRG24300520230035912 01/06/2023 MANOJ MOHAN SAGDE 1818002WL002142 MANOJ MOHAN SAGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069291 MANOJ MOHAN SAGADE BANK OF INDIA(508505)
23 GEORAI MH-18-002-287-001/454
(RANMALA) 		1818002000NRG24300520230035913 01/06/2023 NIKHITA MANOJ SAGDE 1818002WL002142 NIKHITA MANOJ SAGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069293 NIKITA MANOJ SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 GEORAI MH-18-002-287-001/456
(RANMALA) 		1818002000NRG24290520230032461 01/06/2023 JAISHRI SHANKAR ADHALE 1818002WL001965 JAISHRI SHANKAR ADHALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069283 JAYSHRI SHANKAR ADALE BANK OF INDIA(508505)
25 GEORAI MH-18-002-287-001/456
(RANMALA) 		1818002000NRG24290520230032462 01/06/2023 MIRABAI MADHUKAR ADHALE 1818002WL001965 MIRABAI MADHUKAR ADHALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069325 MIRABAI MADHUKAR AADALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 GEORAI MH-18-002-287-001/475
(RANMALA) 		1818002000NRG24290520230034347 01/06/2023 ANJALI ASHOK ADHALE 1818002WL002065 ANJALI ASHOK ADHALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069290 ANJALI ASHOK AADALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 GEORAI MH-18-002-287-001/475
(RANMALA) 		1818002000NRG24290520230034343 01/06/2023 JIJABAI RAOSAHEB ADHALE 1818002WL002065 JIJABAI RAOSAHEB ADHALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069287 JIJABAI RAOSAHEB ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-287-001/475
(RANMALA) 		1818002000NRG24290520230034342 01/06/2023 RAOSAHEB PANDHARINATH ADHALE 1818002WL002065 RAOSAHEB PANDHARINATH ADHALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069326 MR RAOSAHEB PANDHARINATH ADALE STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-287-001/475
(RANMALA) 		1818002000NRG24290520230034345 01/06/2023 RUPALI VITTHAL ADHALE 1818002WL002065 RUPALI VITTHAL ADHALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069294 RUPALI VITTHAL ADALE BANK OF INDIA(508505)
30 GEORAI MH-18-002-287-001/475
(RANMALA) 		1818002000NRG24290520230034344 01/06/2023 VITTHAL RAOSAHEB ADHALE 1818002WL002065 VITTHAL RAOSAHEB ADHALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069295 VITTHAL RAOSAHEB ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 GEORAI MH-18-002-287-001/489
(RANMALA) 		1818002000NRG24290520230032407 01/06/2023 GITA RAYBHAN SAGADE 1818002WL001961 GITA RAYBHAN SAGADE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069273 GITA RAYBHAN SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GEORAI MH-18-002-287-001/489
(RANMALA) 		1818002000NRG24290520230032406 01/06/2023 RAYBHAN SAKHARAM SAGADE 1818002WL001961 RAYBHAN SAKHARAM SAGADE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069269 RAYBHAN SAKHARAM SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GEORAI MH-18-002-287-001/496
(RANMALA) 		1818002000NRG24310520230040039 01/06/2023 MAHARUDRA RAMBHAU ADALE 1818002WL002439 MAHARUDRA RAMBHAU ADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069284 MAHARUDRA RAMBHAU ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GEORAI MH-18-002-287-001/505
(RANMALA) 		1818002000NRG24290520230032408 01/06/2023 DIGAMBAR ASARAM ADALE 1818002WL001961 DIGAMBAR ASARAM ADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069265 DIGAMBAR ASARAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 GEORAI MH-18-002-287-001/505
(RANMALA) 		1818002000NRG24290520230032409 01/06/2023 SANGITA DIGAMBAR ADALE 1818002WL001961 SANGITA DIGAMBAR ADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069309 SANGITA DIGAMBAR ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 GEORAI MH-18-002-287-001/509
(RANMALA) 		1818002000NRG24300520230035843 01/06/2023 BALU MOTIRAM BAGLANE 1818002WL002138 BALU MOTIRAM BAGLANE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069278 MR BALU MOTIRAM BAGALANE STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-287-001/509
(RANMALA) 		1818002000NRG24300520230035844 01/06/2023 SUVARNA BALU BAGLANE 1818002WL002138 SUVARNA BALU BAGLANE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069313 SUWARNA BALU BAGLANE INDIA POST PAYMENTS BANK LIMITED(508528)
38 GEORAI MH-18-002-287-001/510
(RANMALA) 		1818002000NRG24290520230032426 01/06/2023 BHAUSAHEB SATHIRAM ADALE 1818002WL001962 BHAUSAHEB SATHIRAM ADALE 00048 BKID0000765 1092 1092 Processed 07/06/2023 A157230069314 BHAUSAHEB SATHIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 GEORAI MH-18-002-287-001/510
(RANMALA) 		1818002000NRG24290520230032425 01/06/2023 SATHIRAM LAXMAN ADALE 1818002WL001962 SATHIRAM LAXMAN ADALE 00048 BKID0000765 1092 1092 Processed 07/06/2023 A157230069315 SATHIRAM LAXMAN ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 GEORAI MH-18-002-287-001/556
(RANMALA) 		1818002000NRG24290520230032463 01/06/2023 ARCHANA NARAYAN ADALE 1818002WL001965 ARCHANA NARAYAN ADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069302 Miss. ARCHANA NARAYAN ADALE BANK OF MAHARASHTRA(607387)
41 GEORAI MH-18-002-287-001/561
(RANMALA) 		1818002000NRG24290520230032451 01/06/2023 MAHADEV NIVRUTTI SAGDE 1818002WL001964 MAHADEV NIVRUTTI SAGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069259 MR MAHADEV NIVRUTI SAGADE STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-287-001/562
(RANMALA) 		1818002000NRG24290520230032452 01/06/2023 GANGA MAHADEV SAGDE 1818002WL001964 GANGA MAHADEV SAGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069299 GANGA MAHADEV SAGADE BANK OF INDIA(508505)
43 GEORAI MH-18-002-287-001/571
(RANMALA) 		1818002000NRG24290520230032454 01/06/2023 GOURAV SAMBHAJI SAGDE 1818002WL001964 GOURAV SAMBHAJI SAGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069301 GAURAV SAMBHAJI SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-287-001/571
(RANMALA) 		1818002000NRG24290520230032453 01/06/2023 VIJAY SAMBHAJI SAGDE 1818002WL001964 VIJAY SAMBHAJI SAGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069298 MR VIJAY SAMBHAJI SAGDE STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-287-001/604
(RANMALA) 		1818002000NRG24300520230035845 01/06/2023 MOHAN ANKUSH KALE 1818002WL002138 MOHAN ANKUSH KALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069268 MOHAN ANKUSH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 GEORAI MH-18-002-287-001/7
(RANMALA) 		1818002000NRG24310520230040050 01/06/2023 APPA SHANKAR SANGDE 1818002WL002439 APPA SHANKAR SANGDE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069305 MR APPASAHEB SHANKAR SAGADE STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-287-001/78
(RANMALA) 		1818002000NRG24310520230040052 01/06/2023 AASHABAI DILIP AADALE 1818002WL002439 AASHABAI DILIP AADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069311 ASHABAI DILIP ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
48 GEORAI MH-18-002-287-001/99
(RANMALA) 		1818002000NRG24290520230032466 01/06/2023 JAYSHRI VINAYAK AADALE 1818002WL001965 JAYSHRI VINAYAK AADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069282 JAYSHRI VINAYAK ADALE BANK OF INDIA(508505)
49 GEORAI MH-18-002-287-001/99
(RANMALA) 		1818002000NRG24290520230032464 01/06/2023 MADHUKAR KESHAV AADALE 1818002WL001965 MADHUKAR KESHAV AADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069310 MADHUKAR KESHAV ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 GEORAI MH-18-002-287-001/99
(RANMALA) 		1818002000NRG24290520230032465 01/06/2023 SHANKAR MADHUKAR AADALE 1818002WL001965 SHANKAR MADHUKAR AADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069266 SHANKAR MADHUKAR ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 GEORAI MH-18-002-287-002/574
(RANMALA) 		1818002000NRG24290520230032475 01/06/2023 SARASWATI SHRIMANT ADALE 1818002WL001966 SARASWATI SHRIMANT ADALE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069316 SARSWATI SHRIMANT ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 GEORAI MH-18-002-287-002/577
(RANMALA) 		1818002000NRG24290520230032467 01/06/2023 BHAGWAT MAHADEV GIRI 1818002WL001965 BHAGWAT MAHADEV GIRI 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069280 MR BHAGVAT MAHADEV GIRI STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-287-002/619
(RANMALA) 		1818002000NRG24290520230032412 01/06/2023 GOPAL SARJERAO KUNDKAR 1818002WL001961 GOPAL SARJERAO KUNDKAR 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069281 GOPAL SARJERAO KUNDKAR BANK OF INDIA(508505)
54 GEORAI MH-18-002-287-002/619
(RANMALA) 		1818002000NRG24290520230032411 01/06/2023 SARASWATI SARJERAO KUNDKAR 1818002WL001961 SARASWATI SARJERAO KUNDKAR 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069297 SARSWATI SARJERAO KUNDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 GEORAI MH-18-002-287-002/619
(RANMALA) 		1818002000NRG24290520230032410 01/06/2023 SARJERAO SOPAN KUNDKAR 1818002WL001961 SARJERAO SOPAN KUNDKAR 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069296 SARJERAO SOPAN KUNDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GEORAI MH-18-002-287-002/619
(RANMALA) 		1818002000NRG24290520230032413 01/06/2023 SHARDA GOPAL KUNDKAR 1818002WL001961 SHARDA GOPAL KUNDKAR 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069288 SHARDA GOPAL KUNDKAR BANK OF INDIA(508505)
57 GEORAI MH-18-002-287-002/620
(RANMALA) 		1818002000NRG24290520230032470 01/06/2023 GANGA VISHNU BAHIR 1818002WL001965 GANGA VISHNU BAHIR 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069271 GANGA VISHNU BAHIR BANK OF INDIA(508505)
58 GEORAI MH-18-002-287-002/620
(RANMALA) 		1818002000NRG24290520230032469 01/06/2023 VISHNU KUNDLIK BAHIR 1818002WL001965 VISHNU KUNDLIK BAHIR 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069272 VISHNU KUNDALIK BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
59 GEORAI MH-18-002-287-002/632
(RANMALA) 		1818002000NRG24290520230032471 01/06/2023 SAMBHAJI RAMCHANDRA KADE 1818002WL001965 SAMBHAJI RAMCHANDRA KADE 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069262 SAMBHAJI RAMCHANDRA KADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-287-002/642
(RANMALA) 		1818002000NRG24290520230032415 01/06/2023 nikita raybhan sagade 1818002WL001961 nikita raybhan sagade 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069312 NIKITA RAYBHAN SAGADE BANK OF INDIA(508505)
61 GEORAI MH-18-002-287-002/662
(RANMALA) 		1818002000NRG24300520230035928 01/06/2023 AMBADAS 1818002WL002142 AMBADAS 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069304 AMBADAS SHRIRANG ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 GEORAI MH-18-002-287-002/664
(RANMALA) 		1818002000NRG24300520230035929 01/06/2023 RAHUL 1818002WL002142 RAHUL 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069289 RAHUL KALYAN SAGADE BANK OF INDIA(508505)
63 GEORAI MH-18-002-287-002/667
(RANMALA) 		1818002000NRG24300520230035930 01/06/2023 APRUGA 1818002WL002142 APRUGA 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069306 APARUGA DADARAV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
64 GEORAI MH-18-002-287-002/698
(RANMALA) 		1818002000NRG24290520230032416 01/06/2023 ARJUN DAGADU PAGHAL 1818002WL001961 ARJUN DAGADU PAGHAL 00048 BKID0000765 1365 1365 Processed 07/06/2023 A157230069324 MR ARJUN DAGADU PAGHAL STATE BANK OF INDIA(508548)
SubTotal 83265 83265
65 GEORAI MH-18-002-064-001/247
(KUMBHE JALGAON) 		1818002000NRG24310520230039956 01/06/2023 SAVITRA SHRIMANT PANGARE 1818002WL002436 SAVITRA SHRIMANT PANGARE 00051 MAHB0000600 1365 1365 Processed 07/06/2023 A157230069523 Mrs. Savitri Shrimant Pangare BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
66 GEORAI MH-18-002-020-001/158
(ARDHA MASLA) 		1818002000NRG24300520230036327 01/06/2023 MOHAN SHANKAR DHAPSE 1818002WL002169 MOHAN SHANKAR DHAPSE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069320 Mr. MOHAN SHANKARRAO DHAPSE BANK OF MAHARASHTRA(607387)
67 GEORAI MH-18-002-020-001/161
(ARDHA MASLA) 		1818002000NRG24300520230036328 01/06/2023 SAVITA BHIMA POVALE 1818002WL002169 SAVITA BHIMA POVALE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069524 Mrs. Savita Bhimrao Povale BANK OF MAHARASHTRA(607387)
68 GEORAI MH-18-002-020-001/210
(ARDHA MASLA) 		1818002000NRG24300520230036331 01/06/2023 SINDHU TRIMBAK KADE 1818002WL002169 SINDHU TRIMBAK KADE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069506 Mrs. SINDHU TRIMBAK KADE BANK OF MAHARASHTRA(607387)
69 GEORAI MH-18-002-020-001/210
(ARDHA MASLA) 		1818002000NRG24300520230036330 01/06/2023 TRIMBAK KASHINATH KADE 1818002WL002169 TRIMBAK KASHINATH KADE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069508 Mr. TRIMBAK KASHINATH KADE BANK OF MAHARASHTRA(607387)
70 GEORAI MH-18-002-020-001/309
(ARDHA MASLA) 		1818002000NRG24300520230036334 01/06/2023 KADE AJAY LAHU 1818002WL002169 KADE AJAY LAHU 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069379 Mr. AJAY LAHU KADE BANK OF MAHARASHTRA(607387)
71 GEORAI MH-18-002-020-001/309
(ARDHA MASLA) 		1818002000NRG24300520230036332 01/06/2023 KADE LAHU RAMKISAN 1818002WL002169 KADE LAHU RAMKISAN 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069345 LAHU RAMKISAN KADE BANK OF INDIA(508505)
72 GEORAI MH-18-002-020-001/309
(ARDHA MASLA) 		1818002000NRG24300520230036333 01/06/2023 KADE SUNITA LAHU 1818002WL002169 KADE SUNITA LAHU 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069515 Mr. SUNITA LAHU KADE BANK OF MAHARASHTRA(607387)
73 GEORAI MH-18-002-020-001/344
(ARDHA MASLA) 		1818002000NRG24300520230036336 01/06/2023 MAHADEV RAMRAO POVALE 1818002WL002169 MAHADEV RAMRAO POVALE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069517 Mr. MAHADEV RAMA POWALE BANK OF MAHARASHTRA(607387)
74 GEORAI MH-18-002-020-001/344
(ARDHA MASLA) 		1818002000NRG24300520230036337 01/06/2023 PRITI MAHADEV POVALE 1818002WL002169 PRITI MAHADEV POVALE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069518 Mrs. PRITI MAHADEV POWLE BANK OF MAHARASHTRA(607387)
75 GEORAI MH-18-002-020-001/525
(ARDHA MASLA) 		1818002000NRG24300520230036344 01/06/2023 BHASKAR GUNAJI NARVADE 1818002WL002170 BHASKAR GUNAJI NARVADE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069346 Mr. BHASKAR GUNAJI NARWADE BANK OF MAHARASHTRA(607387)
76 GEORAI MH-18-002-020-001/562
(ARDHA MASLA) 		1818002000NRG24300520230036338 01/06/2023 SANJAY LAHU KADE 1818002WL002169 SANJAY LAHU KADE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069529 Mr. SANJAY LAHU KADE BANK OF MAHARASHTRA(607387)
77 GEORAI MH-18-002-020-001/572
(ARDHA MASLA) 		1818002000NRG24300520230036345 01/06/2023 SHAIKH PARVIN SHIKANDAR 1818002WL002170 SHAIKH PARVIN SHIKANDAR 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069514 Mrs. PARVIN SIKANDAR SHAIKH BANK OF MAHARASHTRA(607387)
78 GEORAI MH-18-002-020-001/595
(ARDHA MASLA) 		1818002000NRG24300520230036339 01/06/2023 RUKHMIN BALU THOPATE 1818002WL002169 RUKHMIN BALU THOPATE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069377 Mrs. RUKHAMIN BALU THOPATE BANK OF MAHARASHTRA(607387)
79 GEORAI MH-18-002-020-001/596
(ARDHA MASLA) 		1818002000NRG24300520230036340 01/06/2023 SOPAN TUKARAM KADE 1818002WL002169 SOPAN TUKARAM KADE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069380 Mr. SOPAN TUKARAM KADE BANK OF MAHARASHTRA(607387)
80 GEORAI MH-18-002-020-001/71
(ARDHA MASLA) 		1818002000NRG24300520230036341 01/06/2023 SAYYAD LATIF SAYYAD IBRAHIM 1818002WL002169 SAYYAD LATIF SAYYAD IBRAHIM 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069388 Mr. LATIF IBRAHIM SAYYAD BANK OF MAHARASHTRA(607387)
81 GEORAI MH-18-002-020-001/92
(ARDHA MASLA) 		1818002000NRG24300520230036342 01/06/2023 MANGAL NARAYAN BAGADE 1818002WL002169 MANGAL NARAYAN BAGADE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069378 Mrs. MANGAL NARAYAN BAGADE BANK OF MAHARASHTRA(607387)
82 GEORAI MH-18-002-223-001/106
(MIRAKALA) 		1818002000NRG24300520230035855 01/06/2023 RANJNA DINKAR MUNDHE 1818002WL002139 RANJNA DINKAR MUNDHE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069527 Mrs. Ranjana Dinkar Mundhe BANK OF MAHARASHTRA(607387)
83 GEORAI MH-18-002-223-001/134
(MIRAKALA) 		1818002000NRG24290520230032662 01/06/2023 RAMNATH MAHADEV DHAKNE 1818002WL001972 RAMNATH MAHADEV DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069507 RAMNATH MAHADEV DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
84 GEORAI MH-18-002-223-001/137
(MIRAKALA) 		1818002000NRG24290520230032665 01/06/2023 BARKUBAI PANDURANG DHAKNE 1818002WL001972 BARKUBAI PANDURANG DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069398 BARAKABAI PANDURANG DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
85 GEORAI MH-18-002-223-001/161
(MIRAKALA) 		1818002000NRG24300520230035858 01/06/2023 NARAYAN GAHINATH DHAKNE 1818002WL002139 NARAYAN GAHINATH DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069348 Mr. NARAYAN GAHININATH DHAKNE BANK OF MAHARASHTRA(607387)
86 GEORAI MH-18-002-223-001/173
(MIRAKALA) 		1818002000NRG24290520230032666 01/06/2023 PUJARAM BHAGWAN DHAKNE 1818002WL001972 PUJARAM BHAGWAN DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069340 Mr. PUNJARAM BHAGWAN DHAKNE BANK OF MAHARASHTRA(607387)
87 GEORAI MH-18-002-223-001/173
(MIRAKALA) 		1818002000NRG24290520230032667 01/06/2023 RADHABAI PUJARAM DHAKNE 1818002WL001972 RADHABAI PUJARAM DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069528 Mrs. Radhabai Punjaram Dhakne BANK OF MAHARASHTRA(607387)
88 GEORAI MH-18-002-223-001/180
(MIRAKALA) 		1818002000NRG24300520230035883 01/06/2023 DAIVSHALA VASANT BADE 1818002WL002140 DAIVSHALA VASANT BADE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069381 Mrs. DAIVASHALA VASANT BADE BANK OF MAHARASHTRA(607387)
89 GEORAI MH-18-002-223-001/180
(MIRAKALA) 		1818002000NRG24300520230035884 01/06/2023 RAJENDRA VASANT BADE 1818002WL002140 RAJENDRA VASANT BADE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069505 Mr. RAJENDRA VASANT BADE BANK OF MAHARASHTRA(607387)
90 GEORAI MH-18-002-223-001/180
(MIRAKALA) 		1818002000NRG24300520230035882 01/06/2023 VASANT HARIBHAU BADE 1818002WL002140 VASANT HARIBHAU BADE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069383 Mr. VASANT HARIBHAU BADE BANK OF MAHARASHTRA(607387)
91 GEORAI MH-18-002-223-001/226
(MIRAKALA) 		1818002000NRG24300520230035885 01/06/2023 AMBADAS BHAGWAN BONDGE 1818002WL002140 AMBADAS BHAGWAN BONDGE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069349 Mr. AMBADAS BHAGWANRAO BHONDGE BANK OF MAHARASHTRA(607387)
92 GEORAI MH-18-002-223-001/237
(MIRAKALA) 		1818002000NRG24300520230035886 01/06/2023 BHAGWAT BHAGWAN BODGE 1818002WL002140 BHAGWAT BHAGWAN BODGE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069511 Mr. BHAGAVAT BHAGAVAN BONDAGE BANK OF MAHARASHTRA(607387)
93 GEORAI MH-18-002-223-001/237
(MIRAKALA) 		1818002000NRG24300520230035887 01/06/2023 SAPNA BHAGWAT BODGE 1818002WL002140 SAPNA BHAGWAT BODGE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069397 Mrs. SAPANA BHAGWAT BONDAGE BANK OF MAHARASHTRA(607387)
94 GEORAI MH-18-002-223-001/277
(MIRAKALA) 		1818002000NRG24300520230035860 01/06/2023 BHIMRAO MANIK DHAKNE 1818002WL002139 BHIMRAO MANIK DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069341 BHIMRAO MANIKRAO DHAKANE BANK OF MAHARASHTRA(607387)
95 GEORAI MH-18-002-223-001/277
(MIRAKALA) 		1818002000NRG24300520230035861 01/06/2023 PUSHPA BHIMRAO DHAKNE 1818002WL002139 PUSHPA BHIMRAO DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069382 Mrs. PUSHPABAI BHIMRAO DHAKANE BANK OF MAHARASHTRA(607387)
96 GEORAI MH-18-002-223-001/283
(MIRAKALA) 		1818002000NRG24300520230035888 01/06/2023 BAJIRAO HARIBHAU BADE 1818002WL002140 BAJIRAO HARIBHAU BADE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069347 Mr. BAJIRAO HARIBHAU BADE BANK OF MAHARASHTRA(607387)
97 GEORAI MH-18-002-223-001/300
(MIRAKALA) 		1818002000NRG24300520230035862 01/06/2023 VISHNU MANIKRAO DHAKNE 1818002WL002139 VISHNU MANIKRAO DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069510 Mr. VISHNU MANIKRAO DHAKNE BANK OF MAHARASHTRA(607387)
98 GEORAI MH-18-002-223-001/312
(MIRAKALA) 		1818002000NRG24290520230032668 01/06/2023 KRUSHNA PANDURANG DHAKNE 1818002WL001972 KRUSHNA PANDURANG DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069513 Mr. KRISHNA PANDURANG DHAKNE BANK OF MAHARASHTRA(607387)
99 GEORAI MH-18-002-223-001/312
(MIRAKALA) 		1818002000NRG24290520230032669 01/06/2023 SUNIL PANDURANG DHAKNE 1818002WL001972 SUNIL PANDURANG DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069376 SUNIL PANDURANG DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
100 GEORAI MH-18-002-223-001/319
(MIRAKALA) 		1818002000NRG24300520230035863 01/06/2023 KALINDA SHIVLAL KHADE 1818002WL002139 KALINDA SHIVLAL KHADE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069351 Mrs. KALINDA SHIVLAL KHADE BANK OF MAHARASHTRA(607387)
101 GEORAI MH-18-002-223-001/353
(MIRAKALA) 		1818002000NRG24290520230032670 01/06/2023 DHAKNE KISAN RANGNATH 1818002WL001972 DHAKNE KISAN RANGNATH 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069350 Mr. KISAN RANGNATH DHAKNE BANK OF MAHARASHTRA(607387)
102 GEORAI MH-18-002-223-001/367
(MIRAKALA) 		1818002000NRG24300520230035864 01/06/2023 DHAKNE ANKUSHRAO EKNATH 1818002WL002139 DHAKNE ANKUSHRAO EKNATH 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069256 Mr. ANKUSHRAO EKANATH DHAKNE BANK OF MAHARASHTRA(607387)
103 GEORAI MH-18-002-223-001/367
(MIRAKALA) 		1818002000NRG24300520230035866 01/06/2023 DHAKNE ASHOK ANKUSHRAO 1818002WL002139 DHAKNE ASHOK ANKUSHRAO 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069394 Mr. ASHOK ANKUSHRAO DHAKNE BANK OF MAHARASHTRA(607387)
104 GEORAI MH-18-002-223-001/369
(MIRAKALA) 		1818002000NRG24300520230035869 01/06/2023 KHADE RADHA SURESH 1818002WL002139 KHADE RADHA SURESH 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069520 Mrs. RADHA SURESH KHADE BANK OF MAHARASHTRA(607387)
105 GEORAI MH-18-002-223-001/369
(MIRAKALA) 		1818002000NRG24300520230035868 01/06/2023 KHADE SURESH PRAKASH 1818002WL002139 KHADE SURESH PRAKASH 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069509 KHADE SURESH PRAKASHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 GEORAI MH-18-002-223-001/373
(MIRAKALA) 		1818002000NRG24290520230032671 01/06/2023 DHAKNE GAJRABAI LAHURAO 1818002WL001972 DHAKNE GAJRABAI LAHURAO 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069403 Mrs. GAJARABAI LAHURAO DHAKANE BANK OF MAHARASHTRA(607387)
107 GEORAI MH-18-002-223-001/373
(MIRAKALA) 		1818002000NRG24290520230032672 01/06/2023 DHAKNE GANESH LAHURAO 1818002WL001972 DHAKNE GANESH LAHURAO 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069525 Mr. GANESH LAHURAO DHAKANE BANK OF MAHARASHTRA(607387)
108 GEORAI MH-18-002-223-001/376
(MIRAKALA) 		1818002000NRG24300520230035870 01/06/2023 KHADE DIPAK SHIVLAL 1818002WL002139 KHADE DIPAK SHIVLAL 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069385 Mr. DIPAK SHIVLAL KHADE BANK OF MAHARASHTRA(607387)
109 GEORAI MH-18-002-223-001/376
(MIRAKALA) 		1818002000NRG24300520230035871 01/06/2023 KHADE PUSHPA DIPAK 1818002WL002139 KHADE PUSHPA DIPAK 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069384 Mrs. PUSHPA DIPAK KHADE BANK OF MAHARASHTRA(607387)
110 GEORAI MH-18-002-223-001/377
(MIRAKALA) 		1818002000NRG24300520230035873 01/06/2023 ABHIMAN BHAGWAT DHAKNE 1818002WL002139 ABHIMAN BHAGWAT DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069521 Mr. ABHIMAN BHAGWAT DHAKNE BANK OF MAHARASHTRA(607387)
111 GEORAI MH-18-002-223-001/377
(MIRAKALA) 		1818002000NRG24300520230035872 01/06/2023 DHAKNE RAHUL BHAGWAT 1818002WL002139 DHAKNE RAHUL BHAGWAT 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069401 Mr. RAHUL BHAGWAT DHAKNE BANK OF MAHARASHTRA(607387)
112 GEORAI MH-18-002-223-001/378
(MIRAKALA) 		1818002000NRG24290520230032674 01/06/2023 DHAKNE CHABURAO EKNATH 1818002WL001972 DHAKNE CHABURAO EKNATH 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069392 MR CHHABURAO EKNATHRAO DHAKANE STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-223-001/378
(MIRAKALA) 		1818002000NRG24290520230032675 01/06/2023 DHAKNE MANDAKINI CHABURAO 1818002WL001972 DHAKNE MANDAKINI CHABURAO 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069393 Mrs. MANDAKANI CHHABU DHAKANE BANK OF MAHARASHTRA(607387)
114 GEORAI MH-18-002-223-001/378
(MIRAKALA) 		1818002000NRG24290520230032676 01/06/2023 DHANRAJ CHABURAO DHAKNE 1818002WL001972 DHANRAJ CHABURAO DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069391 Mr. Dhanraj Chhaburao Dhakne BANK OF MAHARASHTRA(607387)
115 GEORAI MH-18-002-223-001/404
(MIRAKALA) 		1818002000NRG24300520230035874 01/06/2023 DHAKNE BHAGWAT CHATRABHUJ 1818002WL002139 DHAKNE BHAGWAT CHATRABHUJ 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069503 Mr. BHAGWAT CHATRABHUJ DHAKNE BANK OF MAHARASHTRA(607387)
116 GEORAI MH-18-002-223-001/410
(MIRAKALA) 		1818002000NRG24300520230035875 01/06/2023 NAVNATH DADARAO DHAKNE 1818002WL002139 NAVNATH DADARAO DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069504 Mr. NAVNATH DADARAV DHAKANE BANK OF MAHARASHTRA(607387)
117 GEORAI MH-18-002-223-001/411
(MIRAKALA) 		1818002000NRG24300520230035876 01/06/2023 VEDANT SHIVAJI DHAKNE 1818002WL002139 VEDANT SHIVAJI DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069522 Mr. VEDANT SHIVAJI DHAKNE BANK OF MAHARASHTRA(607387)
118 GEORAI MH-18-002-223-001/498
(MIRAKALA) 		1818002000NRG24300520230035889 01/06/2023 DHAKNE AMBADAS UDHAV 1818002WL002140 DHAKNE AMBADAS UDHAV 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069343 Mr. DHAKANE AMBADAS UDDHAVRAO BANK OF MAHARASHTRA(607387)
119 GEORAI MH-18-002-223-001/56
(MIRAKALA) 		1818002000NRG24300520230035877 01/06/2023 SHIVAJI MAHADEV DHAKNE 1818002WL002139 SHIVAJI MAHADEV DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069342 DHAKANE SHIVAJI MAHADEO BANK OF MAHARASHTRA(607387)
120 GEORAI MH-18-002-223-001/56
(MIRAKALA) 		1818002000NRG24300520230035878 01/06/2023 VIMAL SHIVAJI DHAKNE 1818002WL002139 VIMAL SHIVAJI DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069389 Mrs. VIMAL SHIVAJI DHAKANE BANK OF MAHARASHTRA(607387)
121 GEORAI MH-18-002-223-001/76
(MIRAKALA) 		1818002000NRG24300520230035879 01/06/2023 ASHOK SHIVLAL KHADE 1818002WL002139 ASHOK SHIVLAL KHADE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069390 Mr. ASHOK SHIVLAL KHADE BANK OF MAHARASHTRA(607387)
122 GEORAI MH-18-002-223-001/76
(MIRAKALA) 		1818002000NRG24300520230035880 01/06/2023 SUVARNA ASHOK KHADE 1818002WL002139 SUVARNA ASHOK KHADE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069402 Mrs. SUVARNA ASHOK KHADE BANK OF MAHARASHTRA(607387)
123 GEORAI MH-18-002-223-001/80
(MIRAKALA) 		1818002000NRG24300520230035893 01/06/2023 DILIP VISHVANTH DHAKNE 1818002WL002140 DILIP VISHVANTH DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069577 DILIP VISHWANATH DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
124 GEORAI MH-18-002-223-001/80
(MIRAKALA) 		1818002000NRG24300520230035892 01/06/2023 GAYABAI VISHVANTH DHAKNE 1818002WL002140 GAYABAI VISHVANTH DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069386 Mrs. GAYABAI VISHWANATH DHAKANE BANK OF MAHARASHTRA(607387)
125 GEORAI MH-18-002-223-001/80
(MIRAKALA) 		1818002000NRG24300520230035890 01/06/2023 VAISHALI ASHOK DHAKNE 1818002WL002140 VAISHALI ASHOK DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069387 Mrs. VAISHALI ASHOK DHAKANE BANK OF MAHARASHTRA(607387)
126 GEORAI MH-18-002-223-001/80
(MIRAKALA) 		1818002000NRG24300520230035891 01/06/2023 VISHVNATH ASHRUBA DHAKNE 1818002WL002140 VISHVNATH ASHRUBA DHAKNE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069344 Mr. VISHWANATH ASHRUBA DHAKANE BANK OF MAHARASHTRA(607387)
127 GEORAI MH-18-002-287-001/635
(RANMALA) 		1818002000NRG24310520230040045 01/06/2023 BHANUDAS KERUBA KUNDKAR 1818002WL002439 BHANUDAS KERUBA KUNDKAR 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069352 MR BHANUDAS KERUBA KUNDKAR STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-287-001/635
(RANMALA) 		1818002000NRG24310520230040046 01/06/2023 JIJABAI BHANUDAS KUNDKAR 1818002WL002439 JIJABAI BHANUDAS KUNDKAR 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069353 Mrs. JIJABAI BHANUDAS KUNDKAR BANK OF MAHARASHTRA(607387)
129 GEORAI MH-18-002-287-001/85
(RANMALA) 		1818002000NRG24290520230034350 01/06/2023 PADMINIBAI PANDHARINATH AADALE 1818002WL002065 PADMINIBAI PANDHARINATH AADALE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069354 PADDAMABAI PANDHARINATH ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
130 GEORAI MH-18-002-287-001/85
(RANMALA) 		1818002000NRG24290520230034349 01/06/2023 PANDHARINATH RAMKISHAN AADALE 1818002WL002065 PANDHARINATH RAMKISHAN AADALE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069355 PANDHARINATH RAMKISA ADALE STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-287-002/574
(RANMALA) 		1818002000NRG24290520230032474 01/06/2023 SHRIMANT MAHADEV ADALE 1818002WL001966 SHRIMANT MAHADEV ADALE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069502 SHRIMANT MAHADEV ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 GEORAI MH-18-002-287-002/666
(RANMALA) 		1818002000NRG24290520230032473 01/06/2023 GITA SARJERAO KADE 1818002WL001965 GITA SARJERAO KADE 00051 MAHB0001038 1365 1365 Processed 07/06/2023 A157230069526 Miss. Gita Sarjerao Kade BANK OF MAHARASHTRA(607387)
133 GEORAI MH-18-002-368-001/121
(WADGAON DHOK) 		1818002000NRG24290520230032342 01/06/2023 NAVNATH PRABHAKAR BARGAJE 1818002WL001956 NAVNATH PRABHAKAR BARGAJE 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069516 Mr. NAVANATH PRABHAKAR BARAGAJE BANK OF MAHARASHTRA(607387)
134 GEORAI MH-18-002-368-001/228
(WADGAON DHOK) 		1818002000NRG24290520230032345 01/06/2023 BHABAD ARUNA SHIVAJI 1818002WL001956 BHABAD ARUNA SHIVAJI 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069399 Mrs. ARUNA SHIVAJI BHABAD BANK OF MAHARASHTRA(607387)
135 GEORAI MH-18-002-368-001/228
(WADGAON DHOK) 		1818002000NRG24290520230032344 01/06/2023 BHABAD SIMA RAMA 1818002WL001956 BHABAD SIMA RAMA 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069481 Mrs. SIMA RAMA BHABAD BANK OF MAHARASHTRA(607387)
136 GEORAI MH-18-002-368-001/283
(WADGAON DHOK) 		1818002000NRG24290520230032346 01/06/2023 BARGAJE DHARMA NIVARTI 1818002WL001956 BARGAJE DHARMA NIVARTI 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069396 Mr. DHARMRAJ NIVRUTTI BARGAJE BANK OF MAHARASHTRA(607387)
137 GEORAI MH-18-002-368-001/283
(WADGAON DHOK) 		1818002000NRG24290520230032347 01/06/2023 BARGAJE VIMALBAI DHARMA 1818002WL001956 BARGAJE VIMALBAI DHARMA 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069395 Mrs. VIMALBAI DHARMRAJ BARAGAJE BANK OF MAHARASHTRA(607387)
138 GEORAI MH-18-002-368-001/412
(WADGAON DHOK) 		1818002000NRG24290520230032348 01/06/2023 GITE MANISHA SHIVAJI 1818002WL001956 GITE MANISHA SHIVAJI 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069400 Mrs. MANISHA SHIVAJI GITE BANK OF MAHARASHTRA(607387)
139 GEORAI MH-18-002-368-001/615
(WADGAON DHOK) 		1818002000NRG24290520230032349 01/06/2023 KHEDKAR DINKAR NAVNATH 1818002WL001956 KHEDKAR DINKAR NAVNATH 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069512 Mr. DINKAR NAVANATH KHEDAKAR BANK OF MAHARASHTRA(607387)
140 GEORAI MH-18-002-368-001/625
(WADGAON DHOK) 		1818002000NRG24290520230032350 01/06/2023 DHAKNE KUSUM BANDU 1818002WL001956 DHAKNE KUSUM BANDU 00051 MAHB0001038 1092 1092 Processed 07/06/2023 A157230069519 Mrs. KUSUM BANDU DHAKNE BANK OF MAHARASHTRA(607387)
SubTotal 87360 87360
141 GEORAI MH-18-002-358-001/140
(UKKDPIMPRI) 		1818002000NRG24310520230039483 01/06/2023 BANGAR DATTATRYE BABURAO 1818002WL002387 BANGAR DATTATRYE BABURAO 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069480 MR DATTA BABURAO BANGAR STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-358-001/177
(UKKDPIMPRI) 		1818002000NRG24310520230039484 01/06/2023 PAWAR SANTRAM DAGDU 1818002WL002387 PAWAR SANTRAM DAGDU 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069371 Mr. SANTARAM DAGADU PAWAR CENTRAL BANK OF INDIA(607115)
143 GEORAI MH-18-002-358-001/177
(UKKDPIMPRI) 		1818002000NRG24310520230039485 01/06/2023 SANGITA SANTRAM PAWAR 1818002WL002387 SANGITA SANTRAM PAWAR 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069372 SANGITA SANTRAM PAWAR UNION BANK OF INDIA(508500)
144 GEORAI MH-18-002-358-001/342
(UKKDPIMPRI) 		1818002000NRG24310520230039488 01/06/2023 BABASAHEB AASRAJI VANVE 1818002WL002387 BABASAHEB AASRAJI VANVE 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069413 Mr. BABASAHEB ASRAJI WANAVE CENTRAL BANK OF INDIA(607115)
145 GEORAI MH-18-002-358-001/39
(UKKDPIMPRI) 		1818002000NRG24310520230039490 01/06/2023 MARKAND SUREKHA MAHADEV 1818002WL002387 MARKAND SUREKHA MAHADEV 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069369 Mrs. SUREKHA MAHADEV MARKAD CENTRAL BANK OF INDIA(607115)
146 GEORAI MH-18-002-358-001/403
(UKKDPIMPRI) 		1818002000NRG24310520230039491 01/06/2023 JAGDISH MAHADEV MARKAD 1818002WL002387 JAGDISH MAHADEV MARKAD 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069432 Mr. JAGDISH MAHADEV MARKED CENTRAL BANK OF INDIA(607115)
147 GEORAI MH-18-002-358-001/42
(UKKDPIMPRI) 		1818002000NRG24310520230039492 01/06/2023 PAWAR SRIHARI NIVRUTI 1818002WL002387 PAWAR SRIHARI NIVRUTI 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069478 Mr. SHRIHARI NIVRUTTI PAWAR CENTRAL BANK OF INDIA(607115)
148 GEORAI MH-18-002-358-001/646
(UKKDPIMPRI) 		1818002000NRG24310520230039493 01/06/2023 BABU RAMBHAU SANAP 1818002WL002387 BABU RAMBHAU SANAP 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069370 Mr. BABU RAMBHAU SANAP CENTRAL BANK OF INDIA(607115)
149 GEORAI MH-18-002-358-001/653
(UKKDPIMPRI) 		1818002000NRG24310520230039494 01/06/2023 KUSUMBAI BABASAHEB VANAVE 1818002WL002387 KUSUMBAI BABASAHEB VANAVE 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069415 MRS KUSUMBAI BABASAHEB VANAVE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-358-001/91
(UKKDPIMPRI) 		1818002000NRG24310520230039496 01/06/2023 BANGAR BABANRAO BABUAO 1818002WL002387 BANGAR BABANRAO BABUAO 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069373 MR BABANRAO BABURAO BANGAR STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-358-001/91
(UKKDPIMPRI) 		1818002000NRG24310520230039497 01/06/2023 BANGAR DROPTI BABANRAO 1818002WL002387 BANGAR DROPTI BABANRAO 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069422 Mrs. DROPADABAI BABANRAO BANGAR CENTRAL BANK OF INDIA(607115)
152 GEORAI MH-18-002-358-001/92
(UKKDPIMPRI) 		1818002000NRG24310520230039498 01/06/2023 PRAKASH BABURAO BANGAR 1818002WL002387 PRAKASH BABURAO BANGAR 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069374 PRAKASH BABURAO BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 GEORAI MH-18-002-358-001/92
(UKKDPIMPRI) 		1818002000NRG24310520230039499 01/06/2023 SHOBHA PRAKASH BANGAR 1818002WL002387 SHOBHA PRAKASH BANGAR 00089 CBIN0283045 1365 1365 Processed 07/06/2023 A157230069375 SHOBHA PRAKASH BANGAR UNION BANK OF INDIA(508500)
SubTotal 17745 17745
154 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24310520230042457 01/06/2023 PAUL NILAVATI SAKHARAM 1818002WL002587 PAUL NILAVATI SAKHARAM 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069331 MRS NILAVATI SAKHARAM PAUL STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-128-001/320
(DAITHAN) 		1818002000NRG24310520230042460 01/06/2023 GITA SURESH PANDIT 1818002WL002587 GITA SURESH PANDIT 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069252 MISS GITA SURESH PANDIT STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-128-001/320
(DAITHAN) 		1818002000NRG24310520230042461 01/06/2023 VANITA SHARAD PANDIT 1818002WL002587 VANITA SHARAD PANDIT 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069251 MRS PANDIT VANITA SHARAD STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-140-002/1090
(JATEGAON) 		1818002000NRG24010620230046847 01/06/2023 CHANDAR AMAR SHAM 1818002WL002861 CHANDAR AMAR SHAM 00114 UTIB0SBDCC1 1280 1280 Processed 07/06/2023 A157230069329 Mr. Amar Shamrao Chandar MAHARASHTRA GRAMIN BANK(607000)
158 GEORAI MH-18-002-140-002/948
(JATEGAON) 		1818002000NRG24010620230046886 01/06/2023 HANUMANT SHRIKISAN CHAVAN 1818002WL002861 HANUMANT SHRIKISAN CHAVAN 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230069254 HANUMANT SOMITRA CHAVHAN BANK OF INDIA(508505)
159 GEORAI MH-18-002-217-002/404
(MANAIRWADI) 		1818002000NRG24290520230031931 01/06/2023 ASHRABAI VITTHAL POTE 1818002WL001937 ASHRABAI VITTHAL POTE 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230069242 Mrs. Pote Asarabai Vitthal MAHARASHTRA GRAMIN BANK(607000)
160 GEORAI MH-18-002-217-002/881
(MANAIRWADI) 		1818002000NRG24290520230031943 01/06/2023 PAWAN RAMBHAU SHINDE 1818002WL001937 PAWAN RAMBHAU SHINDE 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230069243 Mr. Pavan Rambhau Shinde MAHARASHTRA GRAMIN BANK(607000)
161 GEORAI MH-18-002-223-001/134
(MIRAKALA) 		1818002000NRG24290520230032663 01/06/2023 ANITA RAMNATH DHAKNE 1818002WL001972 ANITA RAMNATH DHAKNE 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069333 Mrs. ANITA RAMNATH DHAKNE BANK OF MAHARASHTRA(607387)
162 GEORAI MH-18-002-223-001/137
(MIRAKALA) 		1818002000NRG24290520230032664 01/06/2023 PANDURANG NARSU DHAKNE 1818002WL001972 PANDURANG NARSU DHAKNE 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069247 PANDURANG NARASU DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
163 GEORAI MH-18-002-223-001/153
(MIRAKALA) 		1818002000NRG24300520230035856 01/06/2023 PRLHADRAO VAMAN DHAKNE 1818002WL002139 PRLHADRAO VAMAN DHAKNE 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069335 PRALHAD VAMAN DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
164 GEORAI MH-18-002-223-001/153
(MIRAKALA) 		1818002000NRG24300520230035857 01/06/2023 SUMAN PRLHAD DHAKNE 1818002WL002139 SUMAN PRLHAD DHAKNE 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069248 Mrs. SUMAN PRALHAD DHAKANE BANK OF MAHARASHTRA(607387)
165 GEORAI MH-18-002-223-001/161
(MIRAKALA) 		1818002000NRG24300520230035859 01/06/2023 KAMAL NARAYAN DHAKNE 1818002WL002139 KAMAL NARAYAN DHAKNE 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069246 Mrs. Kamal Narayan Dhakne BANK OF MAHARASHTRA(607387)
166 GEORAI MH-18-002-223-001/367
(MIRAKALA) 		1818002000NRG24300520230035867 01/06/2023 DHAKNE GITABAI ASHOK 1818002WL002139 DHAKNE GITABAI ASHOK 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069249 Mrs. GITABAI ASHOK DHAKANE BANK OF MAHARASHTRA(607387)
167 GEORAI MH-18-002-223-001/367
(MIRAKALA) 		1818002000NRG24300520230035865 01/06/2023 DHAKNE SHANTABAI ANKUSHRAO 1818002WL002139 DHAKNE SHANTABAI ANKUSHRAO 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069250 Mrs. SHANTABAI ANKUSHARAO DHAKANE BANK OF MAHARASHTRA(607387)
168 GEORAI MH-18-002-223-001/91
(MIRAKALA) 		1818002000NRG24300520230035881 01/06/2023 LAXMAN VISHNU MUNDHE 1818002WL002139 LAXMAN VISHNU MUNDHE 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069245 Mr. MUNDHE LAXMAN VISHNU BANK OF MAHARASHTRA(607387)
169 GEORAI MH-18-002-268-001/307
(PIMPALGAON KANADA) 		1818002000NRG24290520230032323 01/06/2023 SHAIKH MASUM MUSA 1818002WL001954 SHAIKH MASUM MUSA 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230069336 Masum Musa Shaikh FINO PAYMENTS BANK LTD(608001)
170 GEORAI MH-18-002-286-001/281
(RANJANI) 		1818002000NRG24300520230037968 01/06/2023 KADAM AMOL LAXMAN 1818002WL002288 KADAM AMOL LAXMAN 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230069332 AMOL LAXMAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 GEORAI MH-18-002-287-001/32
(RANMALA) 		1818002000NRG24300520230035907 01/06/2023 BHIMRAO LAXMAN AADALE 1818002WL002142 BHIMRAO LAXMAN AADALE 00114 UTIB0SBDCC1 1365 1365 Processed 07/06/2023 A157230069334 ADALE BHIMA LAKSHMAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
172 GEORAI MH-18-002-287-002/141
(RANMALA) 		1818002000NRG24300520230035918 01/06/2023 TARACHAND AASARAM CAVHAN 1818002WL002142 TARACHAND AASARAM CAVHAN 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069330 TARACHAND VASARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 GEORAI MH-18-002-287-002/144
(RANMALA) 		1818002000NRG24300520230035921 01/06/2023 DIPAK RAGHUNATH NIKAM 1818002WL002142 DIPAK RAGHUNATH NIKAM 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069255 Mr. NIKAM DEEPAK RAGHUNATH BANK OF MAHARASHTRA(607387)
174 GEORAI MH-18-002-287-002/144
(RANMALA) 		1818002000NRG24300520230035920 01/06/2023 NILABAI RAGHUNATH NIKAM 1818002WL002142 NILABAI RAGHUNATH NIKAM 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069244 NILAVATRI RAGHUNATH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 GEORAI MH-18-002-287-002/367
(RANMALA) 		1818002000NRG24300520230035924 01/06/2023 GANPAT KONDIBA BHOLE 1818002WL002142 GANPAT KONDIBA BHOLE 00114 UTIB0SBDCC1 1092 1092 Processed 07/06/2023 A157230069253 MR GANPAT KONDIBA BHOLE STATE BANK OF INDIA(508548)
SubTotal 25850 25850
176 GEORAI MH-18-002-191-001/15
(KUBHARAWADI) 		1818002000NRG24310520230041910 01/06/2023 ABHIMANA BALABHAU DUBE 1818002WL002547 ABHIMANA BALABHAU DUBE 00168 ICIC0003766 1365 1365 Processed 07/06/2023 A157230069467 MR ABASAHEB BALABHAU HUMBE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
177 GEORAI MH-18-002-179-001/484
(KHERDAWADI) 		1818002000NRG24290520230032393 01/06/2023 Arjun Ramkisan Mane 1818002WL001959 Arjun Ramkisan Mane 00415 SBIN0003668 1365 1365 Processed 07/06/2023 A157230069474 ARJUN RAMAKISAN MANE IDBI BANK(607095)
178 GEORAI MH-18-002-191-001/421
(KUBHARAWADI) 		1818002000NRG24310520230041917 01/06/2023 PAYGHADE BABAN TRIMBAK 1818002WL002547 PAYGHADE BABAN TRIMBAK 00415 SBIN0003668 1365 1365 Processed 07/06/2023 A157230069258 MR BABAN TRIMBAK PAIGHADE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
179 GEORAI MH-18-002-049-001/241
(KATHODA) 		1818002000NRG24290520230032398 01/06/2023 ANIL SHIVAJIRAO PANDIT 1818002WL001960 ANIL SHIVAJIRAO PANDIT 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069477 MR ANIL SHIVAJIRAO PANDIT STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-128-001/250
(DAITHAN) 		1818002000NRG24310520230042613 01/06/2023 PANDIT GAJENDRA GANGADHAR 1818002WL002603 PANDIT GAJENDRA GANGADHAR 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069533 GAJENDRA GANGADHAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
181 GEORAI MH-18-002-128-001/250
(DAITHAN) 		1818002000NRG24310520230042464 01/06/2023 PANDIT GANGADHAR BABASAHEB 1818002WL002588 PANDIT GANGADHAR BABASAHEB 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069479 MR GANGADHAR BABASAHEB PANDITH STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24310520230042458 01/06/2023 PAWAL NILESH SAKHARAM 1818002WL002587 PAWAL NILESH SAKHARAM 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069436 MR PAVAL NILESH SAKHARAM STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-128-001/319
(DAITHAN) 		1818002000NRG24310520230042459 01/06/2023 PANDIT GORAKH LAHURAO 1818002WL002587 PANDIT GORAKH LAHURAO 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069451 GORAKH LAHURAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
184 GEORAI MH-18-002-128-001/359
(DAITHAN) 		1818002000NRG24300520230038208 01/06/2023 PANDIT LATA MOHAN 1818002WL002314 PANDIT LATA MOHAN 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069367 MRS LATABAI MOHAN PANDIT STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-128-001/464
(DAITHAN) 		1818002000NRG24310520230042466 01/06/2023 UMAP RATANBAI SHAMRAO 1818002WL002588 UMAP RATANBAI SHAMRAO 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069430 MS RATANABAI SHAMARAV UMAP STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-128-001/517
(DAITHAN) 		1818002000NRG24310520230042462 01/06/2023 SARGAR ABHISHEK BABASAHEB 1818002WL002587 SARGAR ABHISHEK BABASAHEB 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069566 Sargar Abhishek Babasaheb FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-158-001/247
(KAT CHINCHOLI) 		1818002000NRG24310520230042615 01/06/2023 DEVIDAS RAGHUNATH PARHAD 1818002WL002603 DEVIDAS RAGHUNATH PARHAD 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069410 DEVIDAS RAGHUNATH PARHAD STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-161-001/433
(PADALASINGI 2) 		1818002000NRG24300520230037957 01/06/2023 PAVAR RAHUL INDRAJIT 1818002WL002288 PAVAR RAHUL INDRAJIT 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069365 MR RAHUL INDRAJIT PAWAR STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-179-001/366
(KHERDAWADI) 		1818002000NRG24290520230032360 01/06/2023 ARCHANA GANESH DAKE 1818002WL001957 ARCHANA GANESH DAKE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069460 MRS ARCHANA GANESH DAKE STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-179-001/418
(KHERDAWADI) 		1818002000NRG24290520230032370 01/06/2023 DATTATRAY BABAN KOLEKAR 1818002WL001958 DATTATRAY BABAN KOLEKAR 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069465 KOLEKAR DATTATRAY BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 GEORAI MH-18-002-217-002/619
(MANAIRWADI) 		1818002000NRG24290520230031935 01/06/2023 YOGESH MAHADEV JADHAV 1818002WL001937 YOGESH MAHADEV JADHAV 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069427 Yogesh Mahadev Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
192 GEORAI MH-18-002-217-002/692
(MANAIRWADI) 		1818002000NRG24290520230031937 01/06/2023 BHAGWAT SITARAM JAGTAP 1818002WL001937 BHAGWAT SITARAM JAGTAP 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069368 JAGATAP BHAGWAT SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 GEORAI MH-18-002-287-001/113
(RANMALA) 		1818002000NRG24290520230032457 01/06/2023 ABHIMAN SAKHARAM AADALE 1818002WL001965 ABHIMAN SAKHARAM AADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069420 ABHIMAN SAKHARAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
194 GEORAI MH-18-002-287-001/113
(RANMALA) 		1818002000NRG24290520230032458 01/06/2023 MUDRKALABAI ABHIMAN AADALE 1818002WL001965 MUDRKALABAI ABHIMAN AADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069453 MUDRUKA ABHIMAN AADALE INDIA POST PAYMENTS BANK LIMITED(508528)
195 GEORAI MH-18-002-287-001/130
(RANMALA) 		1818002000NRG24300520230035904 01/06/2023 SHANKAR VITHOBA RAHADE 1818002WL002142 SHANKAR VITHOBA RAHADE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069425 SHANKAR VITHOBA RAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
196 GEORAI MH-18-002-287-001/135
(RANMALA) 		1818002000NRG24290520230032404 01/06/2023 MANDABAI UTTAM KUTE 1818002WL001961 MANDABAI UTTAM KUTE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069445 MS MANKABAI UTTAM KUTE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-287-001/17
(RANMALA) 		1818002000NRG24300520230035906 01/06/2023 DAIVSHALA JIVAN SANGDE 1818002WL002142 DAIVSHALA JIVAN SANGDE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069405 MRS DAIVASHALA JIVAN SAGADE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-287-001/27
(RANMALA) 		1818002000NRG24290520230032459 01/06/2023 PRAMILA CHANDRAKANT AADHALE 1818002WL001965 PRAMILA CHANDRAKANT AADHALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069463 PRAMILA CHANDRAKANT ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
199 GEORAI MH-18-002-287-001/453
(RANMALA) 		1818002000NRG24300520230035910 01/06/2023 URMILA MOHAN SAGDE 1818002WL002142 URMILA MOHAN SAGDE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069419 URMILA MOHAN SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
200 GEORAI MH-18-002-287-001/47
(RANMALA) 		1818002000NRG24310520230040038 01/06/2023 SANGITABAI SARJERAO KUNDKAR 1818002WL002439 SANGITABAI SARJERAO KUNDKAR 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069435 Mrs. SANGITA SARJERAO KUNDKAR BANK OF MAHARASHTRA(607387)
201 GEORAI MH-18-002-287-001/47
(RANMALA) 		1818002000NRG24310520230040037 01/06/2023 SARJERAO DYANOBA KUNDKAR 1818002WL002439 SARJERAO DYANOBA KUNDKAR 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069442 MR SARJERAO DNYANOBA KUNDKAR STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-287-001/475
(RANMALA) 		1818002000NRG24290520230034346 01/06/2023 ASHOK RAOSAHEB ADHALE 1818002WL002065 ASHOK RAOSAHEB ADHALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069366 ASHOK RAOSAHEB ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
203 GEORAI MH-18-002-287-001/477
(RANMALA) 		1818002000NRG24290520230032420 01/06/2023 RADHA SHANKAR ADHALE 1818002WL001962 RADHA SHANKAR ADHALE 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069452 MRS RADHABAI SHANKAR ADALE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-287-001/477
(RANMALA) 		1818002000NRG24290520230032419 01/06/2023 SHANKAR PANDHARINATH ADHALE 1818002WL001962 SHANKAR PANDHARINATH ADHALE 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069319 MR SHANKAR PANDHARINATH AADALE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-287-001/488
(RANMALA) 		1818002000NRG24290520230032441 01/06/2023 ARUN KONDIBA ADALE 1818002WL001964 ARUN KONDIBA ADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069317 ARUN KONDIBA ADALE STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-287-001/488
(RANMALA) 		1818002000NRG24290520230032445 01/06/2023 GANGUBAI KONDIBA ADALE 1818002WL001964 GANGUBAI KONDIBA ADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069409 GANGUBAI KONDIBA ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
207 GEORAI MH-18-002-287-001/488
(RANMALA) 		1818002000NRG24290520230032442 01/06/2023 SAVITA ARUN ADALE 1818002WL001964 SAVITA ARUN ADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069440 MRS SAVITA ARUN ADALE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-287-001/488
(RANMALA) 		1818002000NRG24290520230032444 01/06/2023 SHIVKANYA ARUN ADALE 1818002WL001964 SHIVKANYA ARUN ADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069439 MISS SHIVKANYA ARUN ADALE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-287-001/488
(RANMALA) 		1818002000NRG24290520230032443 01/06/2023 SHRIKRUSHNA ARUN ADALE 1818002WL001964 SHRIKRUSHNA ARUN ADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069438 SHRIKRISHNA ARUN AADALE UNION BANK OF INDIA(508500)
210 GEORAI MH-18-002-287-001/497
(RANMALA) 		1818002000NRG24290520230032421 01/06/2023 TUKARAM GANPAT SANGADE 1818002WL001962 TUKARAM GANPAT SANGADE 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069416 MR TUKARAM GANPATI SAGDE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-287-001/497
(RANMALA) 		1818002000NRG24290520230032422 01/06/2023 VACHALABAI TUKARAM SANGADE 1818002WL001962 VACHALABAI TUKARAM SANGADE 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069441 MRS VACHALABAI TUKARAM SAGADE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-287-001/50
(RANMALA) 		1818002000NRG24300520230035914 01/06/2023 SHIVAJI 1818002WL002142 SHIVAJI 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069449 MR SHIVAJI GOVIND HATAVTE STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-287-001/507
(RANMALA) 		1818002000NRG24310520230040041 01/06/2023 HAUSABAI SAMPAT KUNDKAR 1818002WL002439 HAUSABAI SAMPAT KUNDKAR 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069407 MRS HAUSABAI SAMPAT KUNDAKAR STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-287-001/507
(RANMALA) 		1818002000NRG24310520230040040 01/06/2023 SAMPAT DNYANOBA KUNDKAR 1818002WL002439 SAMPAT DNYANOBA KUNDKAR 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069408 MR SAMPAT DNYANOBA KUNDKAR STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-287-001/508
(RANMALA) 		1818002000NRG24290520230032424 01/06/2023 ARCHANA LAXMAN BAGLANE 1818002WL001962 ARCHANA LAXMAN BAGLANE 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069461 MRS ARCHANA LAXMAN BAGLANE STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-287-001/508
(RANMALA) 		1818002000NRG24290520230032423 01/06/2023 LAXMAN MOTIRAM BAGLANE 1818002WL001962 LAXMAN MOTIRAM BAGLANE 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069421 LAXMAN MOTIRAM BAGALANE INDIA POST PAYMENTS BANK LIMITED(508528)
217 GEORAI MH-18-002-287-001/529
(RANMALA) 		1818002000NRG24290520230032448 01/06/2023 SITA RAMESH HATVATE 1818002WL001964 SITA RAMESH HATVATE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069446 MS SITABAI RAMESH HATOTE STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-287-001/53
(RANMALA) 		1818002000NRG24290520230032449 01/06/2023 SURESH SAHADEV SAWASHE 1818002WL001964 SURESH SAHADEV SAWASHE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069406 MR SURESH SAHADEV SAVASE STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-287-001/6
(RANMALA) 		1818002000NRG24310520230040042 01/06/2023 VIKRAM GOVINDRAO SANGDE 1818002WL002439 VIKRAM GOVINDRAO SANGDE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069450 VIKRAM GOVINDARAO SAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
220 GEORAI MH-18-002-287-001/604
(RANMALA) 		1818002000NRG24300520230035846 01/06/2023 MIRABAI MOHAN KALE 1818002WL002138 MIRABAI MOHAN KALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069429 MIRABAI MOHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
221 GEORAI MH-18-002-287-001/633
(RANMALA) 		1818002000NRG24310520230040043 01/06/2023 ABHIJIT MAHADEV SAGADE 1818002WL002439 ABHIJIT MAHADEV SAGADE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069464 MR ABHIJEET SAGADE STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-287-001/634
(RANMALA) 		1818002000NRG24310520230040044 01/06/2023 MANDODHARI LAHU WAGHMARE 1818002WL002439 MANDODHARI LAHU WAGHMARE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069462 MRS MANDOHARI LAHU WAGMARE STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-287-001/66
(RANMALA) 		1818002000NRG24310520230040047 01/06/2023 NITESH NAVNATH ADALE 1818002WL002439 NITESH NAVNATH ADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069447 NITESH NAVNATH ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
224 GEORAI MH-18-002-287-001/68
(RANMALA) 		1818002000NRG24310520230040048 01/06/2023 BHAGWAT TUKARAM AADALE 1818002WL002439 BHAGWAT TUKARAM AADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069417 MR BHAGAVAT TUKARAM ADALE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-287-001/68
(RANMALA) 		1818002000NRG24310520230040049 01/06/2023 SANGITABAI BHAGWAT AADALE 1818002WL002439 SANGITABAI BHAGWAT AADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069434 MRS SNGITA BHAGWAT ADALE STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-287-001/78
(RANMALA) 		1818002000NRG24310520230040051 01/06/2023 DILIP DHONDIRAM AADALE 1818002WL002439 DILIP DHONDIRAM AADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069318 DILIP DHONDIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
227 GEORAI MH-18-002-287-001/8
(RANMALA) 		1818002000NRG24290520230034348 01/06/2023 CHANDRABHAGA NIRUTTI SANGDE 1818002WL002065 CHANDRABHAGA NIRUTTI SANGDE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069418 MRS CHANDRABHAGA NIVRITI SANGADE STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-287-002/480
(RANMALA) 		1818002000NRG24300520230035927 01/06/2023 ASARAM GANPAT WAGH 1818002WL002142 ASARAM GANPAT WAGH 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069424 ASARAM GANPAT WAGH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
229 GEORAI MH-18-002-287-002/539
(RANMALA) 		1818002000NRG24300520230035849 01/06/2023 RUSHIKESH BALASHEB BAGLANE 1818002WL002138 RUSHIKESH BALASHEB BAGLANE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069558 BAGLANE RUSHIKESH BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
230 GEORAI MH-18-002-287-002/583
(RANMALA) 		1818002000NRG24300520230035850 01/06/2023 KANTABAI SHESHERAO BAGLANE 1818002WL002138 KANTABAI SHESHERAO BAGLANE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069423 MRS KANTABAI SHESHERAO BAGALANE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-287-002/632
(RANMALA) 		1818002000NRG24290520230032472 01/06/2023 VANDANA SAMBHAJI KADE 1818002WL001965 VANDANA SAMBHAJI KADE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069444 MS VANDANA SAMBHAJI KADE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-287-002/636
(RANMALA) 		1818002000NRG24310520230040053 01/06/2023 BABURAO KERUBA KUNDKAR 1818002WL002439 BABURAO KERUBA KUNDKAR 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069321 BABURAO KERUBA KUNDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 GEORAI MH-18-002-287-002/636
(RANMALA) 		1818002000NRG24310520230040054 01/06/2023 RANABAI BABURAO KUNDKAR 1818002WL002439 RANABAI BABURAO KUNDKAR 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069322 MRS RANABAI BABURAO KUNDKAR STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-287-002/637
(RANMALA) 		1818002000NRG24310520230040056 01/06/2023 ASHRABAI RAMBHAU ADALE 1818002WL002439 ASHRABAI RAMBHAU ADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069431 MRS ASHRABAI RAMBHAU ADALE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-287-002/67
(RANMALA) 		1818002000NRG24300520230035931 01/06/2023 INDUBAI GITARAM NIKAM 1818002WL002142 INDUBAI GITARAM NIKAM 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069437 MRS INDUBAI GITARAM NIKAM STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-287-002/677
(RANMALA) 		1818002000NRG24300520230035851 01/06/2023 ATMARAM SHRIHARI ADALE 1818002WL002138 ATMARAM SHRIHARI ADALE 00415 SBIN0003843 1365 1365 Processed 07/06/2023 A157230069433 ATMARAM SHRIHARI ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
237 GEORAI MH-18-002-368-001/208
(WADGAON DHOK) 		1818002000NRG24290520230032343 01/06/2023 KHEDKAR NANDU DINKAR 1818002WL001956 KHEDKAR NANDU DINKAR 00415 SBIN0003843 1092 1092 Processed 07/06/2023 A157230069412 Mrs. NANDUBAI DINKAR KHEDKAR BANK OF MAHARASHTRA(607387)
SubTotal 77259 77259
238 GEORAI MH-18-002-089-001/132
(PAOLWADI) 		1818002000NRG24310520230040025 01/06/2023 ASHOK PRALHAD SALUNKE 1818002WL002438 ASHOK PRALHAD SALUNKE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230069476 Mr. ASARAM URF ASHOK PRAHLAD SALUNKE MAHARASHTRA GRAMIN BANK(607000)
239 GEORAI MH-18-002-089-001/141
(PAOLWADI) 		1818002000NRG24310520230040026 01/06/2023 DWARKABAI GANGADHAR PAUL 1818002WL002438 DWARKABAI GANGADHAR PAUL 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230069414 MRS DWARKABAI GANGADHAR POUL STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-089-001/534
(PAOLWADI) 		1818002000NRG24310520230040029 01/06/2023 SAKHARAM DNYANOBA BHINGALE 1818002WL002438 SAKHARAM DNYANOBA BHINGALE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230069455 MR SAKHARAM DNYANOBA BHINGALE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-089-001/574
(PAOLWADI) 		1818002000NRG24310520230040030 01/06/2023 SAVITA BALU SOLANKE 1818002WL002438 SAVITA BALU SOLANKE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230069459 MRS SAVITA BALU SALUNKE STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-089-001/575
(PAOLWADI) 		1818002000NRG24310520230040031 01/06/2023 PANCHFULA PRALHAD SALUNKE 1818002WL002438 PANCHFULA PRALHAD SALUNKE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230069443 MISS PANCHAPHULA PRALHAD SALUNKE STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-089-001/578
(PAOLWADI) 		1818002000NRG24310520230040034 01/06/2023 BHAGWAN DEVIDAS JADHAV 1818002WL002438 BHAGWAN DEVIDAS JADHAV 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230069426 MR BHAGAVAN DEVIDAS JADHAV STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-089-001/579
(PAOLWADI) 		1818002000NRG24310520230040035 01/06/2023 DNYANOBA TUKARAM DINGARE 1818002WL002438 DNYANOBA TUKARAM DINGARE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230069456 MR DNYANOBA TUKARAM DINGARE STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-089-001/579
(PAOLWADI) 		1818002000NRG24310520230040036 01/06/2023 SANTABAI DNYANOBA DINGARE 1818002WL002438 SANTABAI DNYANOBA DINGARE 00415 SBIN0006164 1365 1365 Processed 07/06/2023 A157230069454 MRS SANTABAI DNYAOBA DINGARE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
246 GEORAI MH-18-002-179-001/105
(KHERDAWADI) 		1818002000NRG24290520230032353 01/06/2023 KISKINDA ASARAM KANDE 1818002WL001957 KISKINDA ASARAM KANDE 00415 SBIN0009066 1365 1365 Processed 07/06/2023 A157230069411 MRS KISHKINDA ASHARAM KADE STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-179-001/366
(KHERDAWADI) 		1818002000NRG24290520230032359 01/06/2023 GANESH GORAKH DAKE 1818002WL001957 GANESH GORAKH DAKE 00415 SBIN0009066 1365 1365 Processed 07/06/2023 A157230069466 MR GANESH GORAKH DAKE STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-179-001/369
(KHERDAWADI) 		1818002000NRG24290520230032365 01/06/2023 VACHISTA DNYANESHWAR KADE 1818002WL001957 VACHISTA DNYANESHWAR KADE 00415 SBIN0009066 1365 1365 Processed 07/06/2023 A157230069428 MR KADE VACHISHT DNYANESHWAR STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-179-001/420
(KHERDAWADI) 		1818002000NRG24290520230032372 01/06/2023 ASHOK VITTHAL DAKE 1818002WL001958 ASHOK VITTHAL DAKE 00415 SBIN0009066 1365 1365 Processed 07/06/2023 A157230069483 MR ASHOK VITTHAL DAKE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
250 GEORAI MH-18-002-358-001/23
(UKKDPIMPRI) 		1818002000NRG24310520230039487 01/06/2023 VANVE BHAGABAI TRIMBAK 1818002WL002387 VANVE BHAGABAI TRIMBAK 00415 SBIN0012240 1365 1365 Processed 07/06/2023 A157230069457 MS BHAGABAI TRIMBAK VANVE STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-358-001/23
(UKKDPIMPRI) 		1818002000NRG24310520230039486 01/06/2023 VANVE PRYAGA TRIMBAK 1818002WL002387 VANVE PRYAGA TRIMBAK 00415 SBIN0012240 1365 1365 Processed 07/06/2023 A157230069458 MRS PRAYAGABAI TRIMBAK VANAVE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
252 GEORAI MH-18-002-179-001/105
(KHERDAWADI) 		1818002000NRG24290520230032352 01/06/2023 ASARAM RAMRAO KANDE 1818002WL001957 ASARAM RAMRAO KANDE 00415 SBIN0020027 1365 1365 Processed 07/06/2023 A157230069556 MR ASARAM RAMARAV KADE STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-179-001/202
(KHERDAWADI) 		1818002000NRG24290520230032366 01/06/2023 NARAYAN BABURAO WAGHMARE 1818002WL001958 NARAYAN BABURAO WAGHMARE 00415 SBIN0020027 1365 1365 Processed 07/06/2023 A157230069550 MR NARAYAN BABURAV WAGHMARE STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-179-001/35
(KHERDAWADI) 		1818002000NRG24290520230032354 01/06/2023 BHARAT RANGNATH KANDE 1818002WL001957 BHARAT RANGNATH KANDE 00415 SBIN0020027 1365 1365 Processed 07/06/2023 A157230069530 MR BHARAT RANGNATH KADE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24290520230032356 01/06/2023 ANIL ASARAM KADE 1818002WL001957 ANIL ASARAM KADE 00415 SBIN0020027 1365 1365 Processed 07/06/2023 A157230069557 MR ANIL ASARAM KADE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-179-001/367
(KHERDAWADI) 		1818002000NRG24290520230032361 01/06/2023 RAMBHAU AMBADAS KADE 1818002WL001957 RAMBHAU AMBADAS KADE 00415 SBIN0020027 1365 1365 Processed 07/06/2023 A157230069542 MR RAMBHAU AMBADAS KADE STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-179-001/377
(KHERDAWADI) 		1818002000NRG24290520230032385 01/06/2023 KHANDU CHINTAMAN KOLEKAR 1818002WL001959 KHANDU CHINTAMAN KOLEKAR 00415 SBIN0020027 1365 1365 Processed 07/06/2023 A157230069551 MR KHANDU CHINTAMAN KOLEKAR STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-179-001/39
(KHERDAWADI) 		1818002000NRG24290520230032388 01/06/2023 SOMITRA RAJARAM DEVKULE 1818002WL001959 SOMITRA RAJARAM DEVKULE 00415 SBIN0020027 1365 1365 Processed 07/06/2023 A157230069575 MRS SOMITRA DASARATH DEVKULE STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-179-001/419
(KHERDAWADI) 		1818002000NRG24290520230032371 01/06/2023 MADAN SHRIHARI KADE 1818002WL001958 MADAN SHRIHARI KADE 00415 SBIN0020027 1365 1365 Processed 07/06/2023 A157230069541 MR MADAN SHRIHARI KADE STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-179-001/466
(KHERDAWADI) 		1818002000NRG24290520230032377 01/06/2023 LAXMAN UTTAM KADE 1818002WL001958 LAXMAN UTTAM KADE 00415 SBIN0020027 1365 1365 Processed 07/06/2023 A157230069540 MR LAXMAN UTTAM KADE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-179-001/5
(KHERDAWADI) 		1818002000NRG24290520230032379 01/06/2023 RAMESH DNAYNOBA KANDE 1818002WL001958 RAMESH DNAYNOBA KANDE 00415 SBIN0020027 1365 1365 Processed 07/06/2023 A157230069547 MR RAMESH DNYNOBA KADE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
262 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24010620230047912 01/06/2023 DOLAS ANITA BANSI 1818002WL002898 DOLAS ANITA BANSI 00415 SBIN0020033 819 819 Processed 07/06/2023 A157230069475 MRS ANITA BANSI DOLAS STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24010620230047910 01/06/2023 DOLAS BANSI SHAHURAO 1818002WL002898 DOLAS BANSI SHAHURAO 00415 SBIN0020033 819 819 Processed 07/06/2023 A157230069531 MR BANSI SHAHU DOLAS STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24010620230047911 01/06/2023 DOLAS SANJAY SHAHURAO 1818002WL002898 DOLAS SANJAY SHAHURAO 00415 SBIN0020033 819 819 Processed 07/06/2023 A157230069618 MR SANJAY SHAHURAV DOLAS STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-113-001/451
(TAKADGOAN) 		1818002000NRG24010620230047913 01/06/2023 HARIBHAU DAGDU GHADGE 1818002WL002898 HARIBHAU DAGDU GHADGE 00415 SBIN0020033 819 819 Processed 07/06/2023 A157230069532 MR HARIBHAU DAGDU GHADGE STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-113-001/451
(TAKADGOAN) 		1818002000NRG24010620230047914 01/06/2023 KESHARBAI HARIBHAU GHADGE 1818002WL002898 KESHARBAI HARIBHAU GHADGE 00415 SBIN0020033 819 819 Processed 07/06/2023 A157230069560 MRS KESAR HARIBHAU GHADGE STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-113-001/474
(TAKADGOAN) 		1818002000NRG24010620230047915 01/06/2023 RAMBHAU PUNJARAM HARALE 1818002WL002898 RAMBHAU PUNJARAM HARALE 00415 SBIN0020033 819 819 Processed 07/06/2023 A157230069552 MR RAMBHAU PUNJARAM HARALE STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-128-001/359
(DAITHAN) 		1818002000NRG24300520230038209 01/06/2023 PANDIT PRATIBHA MADAN 1818002WL002314 PANDIT PRATIBHA MADAN 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230069545 Mr. Pratibha Madan Pandit BANK OF MAHARASHTRA(607387)
269 GEORAI MH-18-002-128-001/90
(DAITHAN) 		1818002000NRG24310520230042463 01/06/2023 PALVE PRADIP BANDU 1818002WL002587 PALVE PRADIP BANDU 00415 SBIN0020033 1092 1092 Processed 07/06/2023 A157230069559 Palve Pradip Bandu FINO PAYMENTS BANK LTD(608001)
270 GEORAI MH-18-002-140-002/949
(JATEGAON) 		1818002000NRG24010620230046891 01/06/2023 GANESH PANDURANG CHAVAN 1818002WL002861 GANESH PANDURANG CHAVAN 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230069328 Mr. Ganesh Pandurang Chavan MAHARASHTRA GRAMIN BANK(607000)
271 GEORAI MH-18-002-217-002/370
(MANAIRWADI) 		1818002000NRG24290520230031930 01/06/2023 RAMA RAOSAHEB SHINDE 1818002WL001937 RAMA RAOSAHEB SHINDE 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230069544 MR RAMBHAU RAOSAHEB SHINDE STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-217-002/547
(MANAIRWADI) 		1818002000NRG24290520230031932 01/06/2023 GHADGE BANDU SITARAM 1818002WL001937 GHADGE BANDU SITARAM 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230069626 MR BANDU SITARAM GHADGE STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-217-002/547
(MANAIRWADI) 		1818002000NRG24290520230031933 01/06/2023 GHADGE VRUNDAVANI BANDU 1818002WL001937 GHADGE VRUNDAVANI BANDU 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230069625 MRS VRINDAVANI BANDU GHADGE STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-217-002/636
(MANAIRWADI) 		1818002000NRG24290520230031936 01/06/2023 SUDAM SHIVAJI SHINDE 1818002WL001937 SUDAM SHIVAJI SHINDE 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230069534 MR SUDHAKAR SHIVAJI SHINDE STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-217-002/872
(MANAIRWADI) 		1818002000NRG24290520230031941 01/06/2023 BIBHISHAN RAJABHAU BARGE 1818002WL001937 BIBHISHAN RAJABHAU BARGE 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230069562 MR BIBISHAN RAJABHAU BARGE STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-289-001/468
(REVAKI) 		1818002000NRG24310520230040105 01/06/2023 SAJGANE TUKARAM BAJIRAO 1818002WL002441 SAJGANE TUKARAM BAJIRAO 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230069549 Tukaram Bajirao Sajagane FINO PAYMENTS BANK LTD(608001)
277 GEORAI MH-18-002-289-001/649
(REVAKI) 		1818002000NRG24310520230040106 01/06/2023 SAJGANE BAJIRAO GANGARAM 1818002WL002441 SAJGANE BAJIRAO GANGARAM 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230069554 Sajagane Bajirav Gangaram FINO PAYMENTS BANK LTD(608001)
278 GEORAI MH-18-002-289-001/649
(REVAKI) 		1818002000NRG24310520230040107 01/06/2023 SAJGANE DEVUBAI BAJIRAO 1818002WL002441 SAJGANE DEVUBAI BAJIRAO 00415 SBIN0020033 1365 1365 Processed 07/06/2023 A157230069555 Sajgane Deubai Bajirao FINO PAYMENTS BANK LTD(608001)
SubTotal 19656 19656
279 GEORAI MH-18-002-191-001/126
(KUBHARAWADI) 		1818002000NRG24310520230041909 01/06/2023 CHABUBAI MASU JADHAV 1818002WL002547 CHABUBAI MASU JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069623 MRS CHABUBAI MASURAM JADHAV STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-191-001/126
(KUBHARAWADI) 		1818002000NRG24310520230041908 01/06/2023 MADHU DASHRATH JADHAV 1818002WL002547 MADHU DASHRATH JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069536 MR MASURAM DASHRATH JADHAV STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24310520230041913 01/06/2023 ANJALI ASHOK SHINDE 1818002WL002547 ANJALI ASHOK SHINDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069595 MRS ANJALI ASHOK SHINDE STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24310520230041912 01/06/2023 ASHOK PARUJI SHINDE 1818002WL002547 ASHOK PARUJI SHINDE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069548 MR ASHOK PARUJI SHINDE STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-191-001/206
(KUBHARAWADI) 		1818002000NRG24310520230041915 01/06/2023 NILAWATI SHRIKIRSHNA SAPKAL 1818002WL002547 NILAWATI SHRIKIRSHNA SAPKAL 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069564 MISS NILAVATI KRISHNA SAPKAL STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-191-001/206
(KUBHARAWADI) 		1818002000NRG24310520230041914 01/06/2023 SHRIKIRSHNA PANDURAN SAPKAL 1818002WL002547 SHRIKIRSHNA PANDURAN SAPKAL 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069565 MR KRUSHNA PANDURANG SAPKAL STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-191-001/348
(KUBHARAWADI) 		1818002000NRG24010620230047907 01/06/2023 GOPINATH WAMAN BHANDWALE 1818002WL002897 GOPINATH WAMAN BHANDWALE 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069537 MR GOPINATH WAMAN BHANDVALE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-191-001/349
(KUBHARAWADI) 		1818002000NRG24010620230047908 01/06/2023 KRUSHNA BABAN PAYGHADE 1818002WL002897 KRUSHNA BABAN PAYGHADE 00415 SBIN0020439 1365 1365 Rejected 06/06/2023 A157230069553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 GEORAI MH-18-002-191-001/382
(KUBHARAWADI) 		1818002000NRG24310520230041916 01/06/2023 HUMBE RAMESHVAR ABHIMAN 1818002WL002547 HUMBE RAMESHVAR ABHIMAN 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069568 MR HUMBE RAMESHWAR ABHIMAN STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-191-001/516
(KUBHARAWADI) 		1818002000NRG24010620230047909 01/06/2023 SAVITA PANDURANG JADHAV 1818002WL002897 SAVITA PANDURANG JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069567 SAVITA PANDURANG JADHAV BANK OF INDIA(508505)
289 GEORAI MH-18-002-191-001/58
(KUBHARAWADI) 		1818002000NRG24310520230041919 01/06/2023 MAHADEV NIRUTTI JADHAV 1818002WL002547 MAHADEV NIRUTTI JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069482 MR MAHADEO NIVRUTI JADHAV STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-191-001/58
(KUBHARAWADI) 		1818002000NRG24310520230041918 01/06/2023 SUDAMATI NIRUTTI JADHAV 1818002WL002547 SUDAMATI NIRUTTI JADHAV 00415 SBIN0020439 1365 1365 Processed 07/06/2023 A157230069470 MS SUDAMATI NIVRUTTI JADHAV STATE BANK OF INDIA(508548)
SubTotal 16380 16380
291 GEORAI MH-18-002-057-001/464
(KHERDA - BU) 		1818002000NRG24290520230032351 01/06/2023 LAHU ARUNRAV THOSAR 1818002WL001957 LAHU ARUNRAV THOSAR 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069563 MR LAHU ARUNRAO THOSAR STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-057-001/467
(KHERDA - BU) 		1818002000NRG24290520230032383 01/06/2023 ABHIJIT AMRUT THOSAR 1818002WL001959 ABHIJIT AMRUT THOSAR 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069469 THOSAR ABHIJIT AMRUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 GEORAI MH-18-002-057-001/467
(KHERDA - BU) 		1818002000NRG24290520230032381 01/06/2023 BHARAT SUNIL THOSAR 1818002WL001959 BHARAT SUNIL THOSAR 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069546 MR BHARAT SUNIL THOSAR STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-057-001/467
(KHERDA - BU) 		1818002000NRG24290520230032382 01/06/2023 SHIVARAM SUNIL THOSAR 1818002WL001959 SHIVARAM SUNIL THOSAR 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069535 Mr. SHIVRAM SUNIL THOSAR BANK OF MAHARASHTRA(607387)
295 GEORAI MH-18-002-179-001/344
(KHERDAWADI) 		1818002000NRG24290520230032367 01/06/2023 SUJIT RAMBHAU MISAL 1818002WL001958 SUJIT RAMBHAU MISAL 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069569 MR SUJIT RAMRAO MISAL STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-179-001/35
(KHERDAWADI) 		1818002000NRG24290520230032355 01/06/2023 MIRA BHARAT KANDE 1818002WL001957 MIRA BHARAT KANDE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069570 MRS MEERA BHARAT KADE STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24290520230032358 01/06/2023 KRUSHNA ASARAM KADE 1818002WL001957 KRUSHNA ASARAM KADE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069472 MR KRUSHNA ASARAM KADE STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24290520230032357 01/06/2023 SUNITA ANIL KADE 1818002WL001957 SUNITA ANIL KADE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069572 MRS SUNITA ANIL KADE STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-179-001/367
(KHERDAWADI) 		1818002000NRG24290520230032362 01/06/2023 SITABAI RAMBHAU KADE 1818002WL001957 SITABAI RAMBHAU KADE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069591 MRS SITABAI RAMBHAU KADE STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-179-001/368
(KHERDAWADI) 		1818002000NRG24290520230032363 01/06/2023 ANKUSH RANGNATH KADE 1818002WL001957 ANKUSH RANGNATH KADE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069594 MR ANKUSH RANGNATH KADE STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-179-001/368
(KHERDAWADI) 		1818002000NRG24290520230032364 01/06/2023 DNYANESHWARI ANKUSH KADE 1818002WL001957 DNYANESHWARI ANKUSH KADE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069576 MRS DNYANESHWARI ANKUSH KADE STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-179-001/377
(KHERDAWADI) 		1818002000NRG24290520230032386 01/06/2023 SVETA KANDU KOLEKAR 1818002WL001959 SVETA KANDU KOLEKAR 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069574 MRS REVATA KHANDU KILEKAR STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-179-001/39
(KHERDAWADI) 		1818002000NRG24290520230032387 01/06/2023 DASHRATH RAJARAM DEVKULE 1818002WL001959 DASHRATH RAJARAM DEVKULE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069543 MR DASHRATH RAJARAM DEVKULE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-179-001/416
(KHERDAWADI) 		1818002000NRG24290520230032368 01/06/2023 ABHISHEK GOPINATH KADE 1818002WL001958 ABHISHEK GOPINATH KADE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069404 MR ABHISHEK GOPINATH KADE STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-179-001/417
(KHERDAWADI) 		1818002000NRG24290520230032369 01/06/2023 BADRINATH TUKARAM PANCHALE 1818002WL001958 BADRINATH TUKARAM PANCHALE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069592 MR BADRINATH TUKARAM PANCHALE STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-179-001/422
(KHERDAWADI) 		1818002000NRG24290520230032374 01/06/2023 GANGASAGAR RAMDAS KADE 1818002WL001958 GANGASAGAR RAMDAS KADE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069471 MS GANGASAGAR RAMADAS KADE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-179-001/424
(KHERDAWADI) 		1818002000NRG24290520230032376 01/06/2023 LAXMI SANJAY TRIBHUVAN 1818002WL001958 LAXMI SANJAY TRIBHUVAN 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069468 MS LAXMI SANJAY TRIBHUVAN STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-179-001/464
(KHERDAWADI) 		1818002000NRG24290520230032389 01/06/2023 ADINATH BABAN KOLEKAR 1818002WL001959 ADINATH BABAN KOLEKAR 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069571 MR ADINATH BABAN KOLEKAR STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-179-001/467
(KHERDAWADI) 		1818002000NRG24290520230032378 01/06/2023 HARIKRUSHNA LAXMAN KADE 1818002WL001958 HARIKRUSHNA LAXMAN KADE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069593 MR HARIKRUSHNA LAXMAN KADE STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-179-001/470
(KHERDAWADI) 		1818002000NRG24290520230032391 01/06/2023 Chatrabhaj Rangnath Kade 1818002WL001959 Chatrabhaj Rangnath Kade 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069656 MR CHATRABHUJ RANGNATH KADE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-179-001/484
(KHERDAWADI) 		1818002000NRG24290520230032394 01/06/2023 Parvati Arjun Mane 1818002WL001959 Parvati Arjun Mane 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069473 MRS PARVATI ARJUN MANE STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-179-001/489
(KHERDAWADI) 		1818002000NRG24290520230032396 01/06/2023 Pushpa Baliram Devkule 1818002WL001959 Pushpa Baliram Devkule 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069573 MRS PUSHPA BALIRAM DEVKULE STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-179-001/5
(KHERDAWADI) 		1818002000NRG24290520230032380 01/06/2023 SHAHADEV RAMESH KANDE 1818002WL001958 SHAHADEV RAMESH KANDE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069657 SHAHADEV RAMESH KADE INDIA POST PAYMENTS BANK LIMITED(508528)
314 GEORAI MH-18-002-268-001/320
(PIMPALGAON KANADA) 		1818002000NRG24290520230032324 01/06/2023 ANKUSH SANTARAM VHARAT 1818002WL001954 ANKUSH SANTARAM VHARAT 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069538 MR ANKUSH SANTRAM DHAPSE STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-268-001/92
(PIMPALGAON KANADA) 		1818002000NRG24290520230032327 01/06/2023 KAVERI SUBHASH DHAPSE 1818002WL001954 KAVERI SUBHASH DHAPSE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069561 Kaviri Subhash Dhapse FINO PAYMENTS BANK LTD(608001)
316 GEORAI MH-18-002-268-001/92
(PIMPALGAON KANADA) 		1818002000NRG24290520230032326 01/06/2023 SUBHAOSH TUKARAM DHAPSE 1818002WL001954 SUBHAOSH TUKARAM DHAPSE 00415 SBIN0020619 1365 1365 Processed 07/06/2023 A157230069539 Subhash Tukaram Dhapse FINO PAYMENTS BANK LTD(608001)
SubTotal 35490 35490
317 GEORAI MH-18-002-179-001/465
(KHERDAWADI) 		1818002000NRG24290520230032390 01/06/2023 VISHAL VIKRAM KADE 1818002WL001959 VISHAL VIKRAM KADE 00415 SBIN0021418 1365 1365 Processed 07/06/2023 A157230069448 MASTER VISHAL VIKRAM KADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
318 GEORAI MH-18-002-023-001/381
(AOU. KUKADA) 		1818002000NRG24310520230039468 01/06/2023 GADE ARCHNA DATTATREY 1818002WL002386 GADE ARCHNA DATTATREY 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069338 Gade Archana Dattatray FINO PAYMENTS BANK LTD(608001)
319 GEORAI MH-18-002-023-001/381
(AOU. KUKADA) 		1818002000NRG24310520230039467 01/06/2023 GADE DATTATREY BHAUSAHEB 1818002WL002386 GADE DATTATREY BHAUSAHEB 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069337 Gade Dattatray Bhausaheb FINO PAYMENTS BANK LTD(608001)
320 GEORAI MH-18-002-023-001/382
(AOU. KUKADA) 		1818002000NRG24310520230039469 01/06/2023 PARMESHWAR JAGANATH GADE 1818002WL002386 PARMESHWAR JAGANATH GADE 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069323 Parmeshwar Jagannath Gade FINO PAYMENTS BANK LTD(608001)
321 GEORAI MH-18-002-149-002/643
(AOU. KUKADA) 		1818002000NRG24310520230039476 01/06/2023 Gade Asaram Bhagwan 1818002WL002386 Gade Asaram Bhagwan 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069339 Gade Asaram Bhagwan FINO PAYMENTS BANK LTD(608001)
322 GEORAI MH-18-002-149-002/643
(AOU. KUKADA) 		1818002000NRG24310520230039472 01/06/2023 Gade Uttreshwar Jagannath 1818002WL002386 Gade Uttreshwar Jagannath 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069363 Gade Uttreshwar Jagannath FINO PAYMENTS BANK LTD(608001)
323 GEORAI MH-18-002-149-002/644
(AOU. KUKADA) 		1818002000NRG24310520230039477 01/06/2023 Sunita Prakash Gade 1818002WL002386 Sunita Prakash Gade 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069364 Sunita Prakash Gade FINO PAYMENTS BANK LTD(608001)
324 GEORAI MH-18-002-289-001/2022
(REVAKI) 		1818002000NRG24310520230040095 01/06/2023 CHORMALE SURYAKANT DASHARATH 1818002WL002441 CHORMALE SURYAKANT DASHARATH 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069357 SURYAKANT DASHARATH CHORAMALE BANK OF INDIA(508505)
325 GEORAI MH-18-002-289-001/2023
(REVAKI) 		1818002000NRG24310520230040096 01/06/2023 ARJUN DASHARATH CHORMALE 1818002WL002441 ARJUN DASHARATH CHORMALE 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069358 Arjun Dasrath Chormale FINO PAYMENTS BANK LTD(608001)
326 GEORAI MH-18-002-289-001/2024
(REVAKI) 		1818002000NRG24310520230040097 01/06/2023 CHORAMALE SUNIL RAMKISAN 1818002WL002441 CHORAMALE SUNIL RAMKISAN 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069361 Choramale Sunil Ramkisan FINO PAYMENTS BANK LTD(608001)
327 GEORAI MH-18-002-289-001/2024
(REVAKI) 		1818002000NRG24310520230040098 01/06/2023 VIJAY SUNIL CHORMALE 1818002WL002441 VIJAY SUNIL CHORMALE 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069362 Vijay Sunil Chormale FINO PAYMENTS BANK LTD(608001)
328 GEORAI MH-18-002-289-001/2025
(REVAKI) 		1818002000NRG24310520230040099 01/06/2023 BALU RAMKISAN CHORMALE 1818002WL002441 BALU RAMKISAN CHORMALE 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069360 Balu Ramakisan Chormale FINO PAYMENTS BANK LTD(608001)
329 GEORAI MH-18-002-289-001/422
(REVAKI) 		1818002000NRG24310520230040101 01/06/2023 VISHNU SONAJI PAREKAR 1818002WL002441 VISHNU SONAJI PAREKAR 00688 FINO0001001 1365 1365 Processed 07/06/2023 A157230069359 Vishnu Sonaji Parekar FINO PAYMENTS BANK LTD(608001)
SubTotal 16380 16380
330 GEORAI MH-18-002-041-001/580
(HINGANGAON) 		1818002000NRG24310520230040077 01/06/2023 AHILYA NANDAKISHOR MADANE 1818002WL002441 AHILYA NANDAKISHOR MADANE 00688 FINO0009002 1365 1365 Processed 07/06/2023 A157230069356 Ahilya Nandkishor Madane FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
331 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24310520230042456 01/06/2023 PANDIT GAURI ANIL 1818002WL002587 PANDIT GAURI ANIL 00691 IPOS0000001 1092 1092 Processed 07/06/2023 A157230069257 GOURI ANIL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
332 GEORAI MH-18-002-064-001/247
(KUMBHE JALGAON) 		1818002000NRG24310520230039955 01/06/2023 JAYDIP BALIRAM PANGARE 1818002WL002436 JAYDIP BALIRAM PANGARE 1143 MAHG0004143 1365 1365 Processed 07/06/2023 A157230069639 Master Jaydeep Baliram Pangare BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
333 GEORAI MH-18-002-049-001/568
(KATHODA) 		1818002000NRG24290520230032400 01/06/2023 GIRI ASHOK DATTATYA 1818002WL001960 GIRI ASHOK DATTATYA 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069673 MR ASHOK DATTATRAY GIRI STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-140-002/1005
(JATEGAON) 		1818002000NRG24010620230046843 01/06/2023 SANGITA SHIVDAS PANDHARE 1818002WL002861 SANGITA SHIVDAS PANDHARE 1143 MAHG0004518 1280 1280 Processed 07/06/2023 A157230069638 Mrs. SANGITA SHIVDAS PANDHARE MAHARASHTRA GRAMIN BANK(607000)
335 GEORAI MH-18-002-140-002/1086
(JATEGAON) 		1818002000NRG24010620230046844 01/06/2023 CHAVAN NIRMALA TRIMBAK 1818002WL002861 CHAVAN NIRMALA TRIMBAK 1143 MAHG0004518 1280 1280 Processed 07/06/2023 A157230069486 Mrs. Nirmala Trimbak Chavan MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-140-002/111312
(JATEGAON) 		1818002000NRG24010620230046848 01/06/2023 ISARAIL SALAM SAYYAD 1818002WL002861 ISARAIL SALAM SAYYAD 1143 MAHG0004518 1280 1280 Processed 07/06/2023 A157230069661 Mr. Isarail Salam Sayyad MAHARASHTRA GRAMIN BANK(607000)
337 GEORAI MH-18-002-140-002/111426
(JATEGAON) 		1818002000NRG24300520230038547 01/06/2023 PAWAR KAMAL NAVNATH 1818002WL002345 PAWAR KAMAL NAVNATH 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069662 Mrs. KAMAL NAVNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
338 GEORAI MH-18-002-140-002/111426
(JATEGAON) 		1818002000NRG24300520230038548 01/06/2023 PAWAR NAVNATH TOLA 1818002WL002345 PAWAR NAVNATH TOLA 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069491 PAWAR NAVNATH TOLA . MAHARASHTRA GRAMIN BANK(607000)
339 GEORAI MH-18-002-140-002/1118
(JATEGAON) 		1818002000NRG24010620230046851 01/06/2023 SHAIKH AREF CHANDMIYA 1818002WL002861 SHAIKH AREF CHANDMIYA 1143 MAHG0004518 1280 1280 Processed 07/06/2023 A157230069584 Mr. Arif Chandmiya Shaikh MAHARASHTRA GRAMIN BANK(607000)
340 GEORAI MH-18-002-140-002/1143
(JATEGAON) 		1818002000NRG24010620230046853 01/06/2023 SUNITA ANSARAM CHAVAN 1818002WL002861 SUNITA ANSARAM CHAVAN 1143 MAHG0004518 1280 1280 Processed 07/06/2023 A157230069659 Mrs. SUNITA ANSARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-140-002/1444
(JATEGAON) 		1818002000NRG24010620230046858 01/06/2023 BHAUSAHEB DNYANOBA CHAMBHARE 1818002WL002861 BHAUSAHEB DNYANOBA CHAMBHARE 1143 MAHG0004518 1280 1280 Processed 07/06/2023 A157230069489 Mr. BHAUSAHEB DNYANOBA CHAMBHARE MAHARASHTRA GRAMIN BANK(607000)
342 GEORAI MH-18-002-140-002/1444
(JATEGAON) 		1818002000NRG24010620230046859 01/06/2023 RUKMIN BHAUSAHEB CHAMBHARE 1818002WL002861 RUKMIN BHAUSAHEB CHAMBHARE 1143 MAHG0004518 1280 1280 Processed 07/06/2023 A157230069641 Mrs. Rukmin Bhausaheb Chambhare MAHARASHTRA GRAMIN BANK(607000)
343 GEORAI MH-18-002-140-002/1459
(JATEGAON) 		1818002000NRG24010620230046860 01/06/2023 ANIL VITTHAL MULE 1818002WL002861 ANIL VITTHAL MULE 1143 MAHG0004518 1280 1280 Processed 07/06/2023 A157230069587 Mr. Anil Vitthal Mule MAHARASHTRA GRAMIN BANK(607000)
344 GEORAI MH-18-002-140-002/1565
(JATEGAON) 		1818002000NRG24300520230038549 01/06/2023 LAXMANRAO BABURAO EENDE 1818002WL002345 LAXMANRAO BABURAO EENDE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069485 Mr. Laxmanrao Baburao Eende MAHARASHTRA GRAMIN BANK(607000)
345 GEORAI MH-18-002-140-002/1603
(JATEGAON) 		1818002000NRG24300520230038550 01/06/2023 YADAV DADARAO SARATE 1818002WL002345 YADAV DADARAO SARATE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069490 YADAV DADARAO SARATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
346 GEORAI MH-18-002-140-002/1913
(JATEGAON) 		1818002000NRG24300520230038551 01/06/2023 WAMAN DULAJI JADHAV 1818002WL002345 WAMAN DULAJI JADHAV 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069670 Mr. WAMAN DULAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
347 GEORAI MH-18-002-140-002/2628
(JATEGAON) 		1818002000NRG24300520230038552 01/06/2023 NADE NAMDEV ABHIMAN 1818002WL002345 NADE NAMDEV ABHIMAN 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069658 Mr. Nade Namdeo Abhiman MAHARASHTRA GRAMIN BANK(607000)
348 GEORAI MH-18-002-140-002/326
(JATEGAON) 		1818002000NRG24300520230038553 01/06/2023 KESHARBAI PANDURANG CHAMBHARE 1818002WL002345 KESHARBAI PANDURANG CHAMBHARE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069637 Ms. KESHARBAI PANDHURANG CHAMBHARE MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-140-002/342
(JATEGAON) 		1818002000NRG24300520230038554 01/06/2023 AMINABI ABBAS TAMBOLI SHAIKH 1818002WL002345 AMINABI ABBAS TAMBOLI SHAIKH 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069663 Ms. Aminabi Abbas Shaikh MAHARASHTRA GRAMIN BANK(607000)
350 GEORAI MH-18-002-140-002/550
(JATEGAON) 		1818002000NRG24300520230038555 01/06/2023 ASHRABAI DADARAO CHAVAN 1818002WL002345 ASHRABAI DADARAO CHAVAN 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069487 MRS ASARABAI DADARAO CHAVAN STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-140-002/748
(JATEGAON) 		1818002000NRG24300520230038557 01/06/2023 ANJANA SURESH GAYAKE 1818002WL002345 ANJANA SURESH GAYAKE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069636 Miss. ANJANA SURESH GAYAKE MAHARASHTRA GRAMIN BANK(607000)
352 GEORAI MH-18-002-140-002/748
(JATEGAON) 		1818002000NRG24300520230038556 01/06/2023 SURESH RAMBHAU GAYAKE 1818002WL002345 SURESH RAMBHAU GAYAKE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069488 Mr. GAYAKE SURESH RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
353 GEORAI MH-18-002-140-002/761
(JATEGAON) 		1818002000NRG24010620230046877 01/06/2023 NISHA SUNIL RAUT 1818002WL002861 NISHA SUNIL RAUT 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069588 Mrs. Nisha Sunil Raut MAHARASHTRA GRAMIN BANK(607000)
354 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24010620230046882 01/06/2023 GAURISHANKAR BHIMRAO MENTAL 1818002WL002861 GAURISHANKAR BHIMRAO MENTAL 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069609 Mr. GAURISHANKAR BHIMRAO METAL MAHARASHTRA GRAMIN BANK(607000)
355 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24010620230046883 01/06/2023 MANOJ BHIMRAO METAL 1818002WL002861 MANOJ BHIMRAO METAL 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069619 Mr. Manoj Bhimrao Metal MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24010620230046884 01/06/2023 REVTI MANOJ METAL 1818002WL002861 REVTI MANOJ METAL 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069617 Miss. REVATI MANOJ METAL MAHARASHTRA GRAMIN BANK(607000)
357 GEORAI MH-18-002-140-002/948
(JATEGAON) 		1818002000NRG24010620230046885 01/06/2023 SUMITRA SHRIKISAN CHAVAN 1818002WL002861 SUMITRA SHRIKISAN CHAVAN 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069660 Mrs. Sumitra Shrikisan Chavan MAHARASHTRA GRAMIN BANK(607000)
358 GEORAI MH-18-002-140-002/949
(JATEGAON) 		1818002000NRG24010620230046892 01/06/2023 SHRUTI GANESH CHAVAN 1818002WL002861 SHRUTI GANESH CHAVAN 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069589 Ms. SHRUTI GANESH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
359 GEORAI MH-18-002-179-001/487
(KHERDAWADI) 		1818002000NRG24290520230032395 01/06/2023 JALINDAR ASARAM MANE 1818002WL001959 JALINDAR ASARAM MANE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069676 MR JALINDAR ASARAM MANE STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-221-001/107
(MARFALA) 		1818002000NRG24290520230032640 01/06/2023 SUVRNA DATTU KABLE 1818002WL001970 SUVRNA DATTU KABLE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069614 Mrs. Suvarna Dattatray Kabale MAHARASHTRA GRAMIN BANK(607000)
361 GEORAI MH-18-002-221-001/445
(MARFALA) 		1818002000NRG24290520230032641 01/06/2023 VISHVANATH ASARAM KABLE 1818002WL001970 VISHVANATH ASARAM KABLE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069620 VISHWANATH ASARAM KABALE INDIA POST PAYMENTS BANK LIMITED(508528)
362 GEORAI MH-18-002-221-001/501
(MARFALA) 		1818002000NRG24290520230032644 01/06/2023 MOHAN GORAKH KABLE 1818002WL001970 MOHAN GORAKH KABLE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069665 Mr. Mohan Gorakhnath Kabale MAHARASHTRA GRAMIN BANK(607000)
363 GEORAI MH-18-002-221-001/501
(MARFALA) 		1818002000NRG24290520230032645 01/06/2023 YURAJ GORAKH KABLE 1818002WL001970 YURAJ GORAKH KABLE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069666 Mr. Yuvraj Gorakh Kable MAHARASHTRA GRAMIN BANK(607000)
364 GEORAI MH-18-002-221-001/99
(MARFALA) 		1818002000NRG24290520230032648 01/06/2023 KAMAL PANDURANG KABLE 1818002WL001970 KAMAL PANDURANG KABLE 1143 MAHG0004518 1365 1365 Processed 07/06/2023 A157230069631 KAMAL PANDURANG KABLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 43000 43000
365 GEORAI MH-18-002-064-001/1
(KUMBHE JALGAON) 		1818002000NRG24310520230039931 01/06/2023 BHASKAR NARAYAN LENDGULE 1818002WL002436 BHASKAR NARAYAN LENDGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069496 Mr. BHASKAR NARAYAN LENDGULE MAHARASHTRA GRAMIN BANK(607000)
366 GEORAI MH-18-002-064-001/1
(KUMBHE JALGAON) 		1818002000NRG24310520230039930 01/06/2023 SAMBHAJI BHASKAR LENDGULE 1818002WL002436 SAMBHAJI BHASKAR LENDGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069650 MR SAMBHAJI BHASKAR LENDGULE STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-064-001/131
(KUMBHE JALGAON) 		1818002000NRG24310520230039934 01/06/2023 DINKAR UTTAMRAO PANGRE 1818002WL002436 DINKAR UTTAMRAO PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069646 MR DINKAR UTTAMRAV PANGRE STATE BANK OF INDIA(508548)
368 GEORAI MH-18-002-064-001/131
(KUMBHE JALGAON) 		1818002000NRG24310520230039935 01/06/2023 SHOBHA DINKAR PANGRE 1818002WL002436 SHOBHA DINKAR PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069586 Mrs. Shobhabai Dinkar Pangare MAHARASHTRA GRAMIN BANK(607000)
369 GEORAI MH-18-002-064-001/163
(KUMBHE JALGAON) 		1818002000NRG24310520230039936 01/06/2023 DADASAHEB KESHWRAO PANGRE 1818002WL002436 DADASAHEB KESHWRAO PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069497 DADASAHEB KESHAVRAV PANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
370 GEORAI MH-18-002-064-001/176
(KUMBHE JALGAON) 		1818002000NRG24310520230039938 01/06/2023 KALINDA PANDHARINATH PANGRE 1818002WL002436 KALINDA PANDHARINATH PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069632 Miss. KALINDA PANDHARINATH PANGARE MAHARASHTRA GRAMIN BANK(607000)
371 GEORAI MH-18-002-064-001/18
(KUMBHE JALGAON) 		1818002000NRG24310520230039941 01/06/2023 SUKHADEV NARAYAN LENDGULE 1818002WL002436 SUKHADEV NARAYAN LENDGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069494 SUKHDEO NARAYAN LENDGULE MAHARASHTRA GRAMIN BANK(607000)
372 GEORAI MH-18-002-064-001/182
(KUMBHE JALGAON) 		1818002000NRG24310520230039944 01/06/2023 ASHOK LAXMAN PANGRE 1818002WL002436 ASHOK LAXMAN PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069622 Mr. ASHOK LAKSHMAN PANGARE MAHARASHTRA GRAMIN BANK(607000)
373 GEORAI MH-18-002-064-001/188
(KUMBHE JALGAON) 		1818002000NRG24310520230039946 01/06/2023 ARCHANA LAHU PANGRE 1818002WL002436 ARCHANA LAHU PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069612 Miss. Archana Lahu Pangare MAHARASHTRA GRAMIN BANK(607000)
374 GEORAI MH-18-002-064-001/188
(KUMBHE JALGAON) 		1818002000NRG24310520230039945 01/06/2023 LAHU SHESHARAO PANGRE 1818002WL002436 LAHU SHESHARAO PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069629 Mr. LAHU SHESHERV PANGARE MAHARASHTRA GRAMIN BANK(607000)
375 GEORAI MH-18-002-064-001/2
(KUMBHE JALGAON) 		1818002000NRG24310520230039948 01/06/2023 KALYAN KACHARU LENGULE 1818002WL002436 KALYAN KACHARU LENGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069628 Mr. KALYAN KACHRU LENDAGULE MAHARASHTRA GRAMIN BANK(607000)
376 GEORAI MH-18-002-064-001/200
(KUMBHE JALGAON) 		1818002000NRG24310520230039949 01/06/2023 ANUDHARADHA RAMRAO LENDGULE 1818002WL002436 ANUDHARADHA RAMRAO LENDGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069627 Mrs. Anuradha Ramrao Lendgulae MAHARASHTRA GRAMIN BANK(607000)
377 GEORAI MH-18-002-064-001/206
(KUMBHE JALGAON) 		1818002000NRG24310520230039950 01/06/2023 USHA RAMNATH PANGRE 1818002WL002436 USHA RAMNATH PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069615 Mrs. Usha Rameshwar Pangare MAHARASHTRA GRAMIN BANK(607000)
378 GEORAI MH-18-002-064-001/247
(KUMBHE JALGAON) 		1818002000NRG24310520230039951 01/06/2023 BALIRAM BHIMRAO PANGRE 1818002WL002436 BALIRAM BHIMRAO PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069630 BALIRAM BHIMRAV PANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
379 GEORAI MH-18-002-064-001/247
(KUMBHE JALGAON) 		1818002000NRG24310520230039954 01/06/2023 HANUMAN BALIRAM PANGARE 1818002WL002436 HANUMAN BALIRAM PANGARE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069640 Mr. Hanuman Baliram Pangare MAHARASHTRA GRAMIN BANK(607000)
380 GEORAI MH-18-002-064-001/247
(KUMBHE JALGAON) 		1818002000NRG24310520230039953 01/06/2023 SHREERAM BHAMRAO PANGRE 1818002WL002436 SHREERAM BHAMRAO PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069578 Mr. SHRIMANT BHIMRAV PANGARE BANK OF MAHARASHTRA(607387)
381 GEORAI MH-18-002-064-001/273
(KUMBHE JALGAON) 		1818002000NRG24310520230039957 01/06/2023 RAJMATI BHASKAR PANGRE 1818002WL002436 RAJMATI BHASKAR PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069616 Miss. RAJMATI BHASKAR PANGARE MAHARASHTRA GRAMIN BANK(607000)
382 GEORAI MH-18-002-064-001/274
(KUMBHE JALGAON) 		1818002000NRG24310520230039958 01/06/2023 RENUKA LAXMAN LENDGULE 1818002WL002436 RENUKA LAXMAN LENDGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069590 Mrs. Renuka Laxman Lendgule MAHARASHTRA GRAMIN BANK(607000)
383 GEORAI MH-18-002-064-001/36
(KUMBHE JALGAON) 		1818002000NRG24310520230039959 01/06/2023 SUDAM RUSTUM PANGRE 1818002WL002436 SUDAM RUSTUM PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069499 Mr. PANGHARE SUDAM RUSTUM MAHARASHTRA GRAMIN BANK(607000)
384 GEORAI MH-18-002-064-001/41
(KUMBHE JALGAON) 		1818002000NRG24310520230039960 01/06/2023 PANDURANG VISHWAMBAR ZENDE 1818002WL002436 PANDURANG VISHWAMBAR ZENDE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069642 Mr. PANDURANG VISHAMBHAR ZENDE MAHARASHTRA GRAMIN BANK(607000)
385 GEORAI MH-18-002-064-001/53
(KUMBHE JALGAON) 		1818002000NRG24310520230039961 01/06/2023 PARMESHWAR WAMAN PANGRE 1818002WL002436 PARMESHWAR WAMAN PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069493 PARMESHWAR VAMAN PANGARE MAHARASHTRA GRAMIN BANK(607000)
386 GEORAI MH-18-002-064-001/54
(KUMBHE JALGAON) 		1818002000NRG24310520230039962 01/06/2023 DNYANESHWAR PARMESHWAR PANGRE 1818002WL002436 DNYANESHWAR PARMESHWAR PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069621 Mr. DNYNESHWAR PARMESHWAR PANGARE MAHARASHTRA GRAMIN BANK(607000)
387 GEORAI MH-18-002-064-001/67
(KUMBHE JALGAON) 		1818002000NRG24310520230039966 01/06/2023 RATNMALA SUBHASH LENDGULE 1818002WL002436 RATNMALA SUBHASH LENDGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069645 Mrs. Ratnamala Subhash Lendgule MAHARASHTRA GRAMIN BANK(607000)
388 GEORAI MH-18-002-064-001/67
(KUMBHE JALGAON) 		1818002000NRG24310520230039965 01/06/2023 SUBHASH RAMKISAN LENDGULE 1818002WL002436 SUBHASH RAMKISAN LENDGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069500 LENDGULE SUBHASH RAMKISAN MAHARASHTRA GRAMIN BANK(607000)
389 GEORAI MH-18-002-064-001/69
(KUMBHE JALGAON) 		1818002000NRG24310520230039967 01/06/2023 BHIMA ASHRAJI PANGRE 1818002WL002436 BHIMA ASHRAJI PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069634 Mr. BHIMA ASHRAJI PANGARE MAHARASHTRA GRAMIN BANK(607000)
390 GEORAI MH-18-002-064-001/69
(KUMBHE JALGAON) 		1818002000NRG24310520230039968 01/06/2023 SARSWTI BHIMA PANGRE 1818002WL002436 SARSWTI BHIMA PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069610 Mrs. Saraswati Bhima Pangare MAHARASHTRA GRAMIN BANK(607000)
391 GEORAI MH-18-002-064-001/7
(KUMBHE JALGAON) 		1818002000NRG24310520230039970 01/06/2023 NANDA SUDAM LENDGULE 1818002WL002436 NANDA SUDAM LENDGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069613 Miss. Nanda Sudam Lendgule MAHARASHTRA GRAMIN BANK(607000)
392 GEORAI MH-18-002-064-001/7
(KUMBHE JALGAON) 		1818002000NRG24310520230039969 01/06/2023 SUDAM SUKHADEV LENDGULE 1818002WL002436 SUDAM SUKHADEV LENDGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069611 Mr. Sudam Sukhadev Lendgule MAHARASHTRA GRAMIN BANK(607000)
393 GEORAI MH-18-002-064-001/84
(KUMBHE JALGAON) 		1818002000NRG24310520230039972 01/06/2023 LAXMAN NIWRUTI PANGRE 1818002WL002436 LAXMAN NIWRUTI PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069498 Mr. LAXMAN NIVRUTTI PANGARE MAHARASHTRA GRAMIN BANK(607000)
394 GEORAI MH-18-002-089-001/175
(PAOLWADI) 		1818002000NRG24310520230040028 01/06/2023 ALKA GANPTA PAVAR 1818002WL002438 ALKA GANPTA PAVAR 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069668 Mrs. ALKABAI GANPAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
395 GEORAI MH-18-002-089-001/175
(PAOLWADI) 		1818002000NRG24310520230040027 01/06/2023 GANPTA ASHRUBA PAVAR 1818002WL002438 GANPTA ASHRUBA PAVAR 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069492 Mr. Ganpat Ashruba Pawar MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-089-001/576
(PAOLWADI) 		1818002000NRG24310520230040032 01/06/2023 KALYAN GANPAT SOLUNKE 1818002WL002438 KALYAN GANPAT SOLUNKE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069669 Mr. KALYAN GANPAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
397 GEORAI MH-18-002-089-001/576
(PAOLWADI) 		1818002000NRG24310520230040033 01/06/2023 PARVATI KALYAN PAWAR 1818002WL002438 PARVATI KALYAN PAWAR 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069674 Mrs. Parvati Kalyan Pawar MAHARASHTRA GRAMIN BANK(607000)
398 GEORAI MH-18-002-192-002/590
(KUMBHE JALGAON) 		1818002000NRG24310520230039975 01/06/2023 KAILASH PARMESHWAR PANGRE 1818002WL002436 KAILASH PARMESHWAR PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069635 Mr. Kailas Parmeshwar Pangare MAHARASHTRA GRAMIN BANK(607000)
399 GEORAI MH-18-002-192-002/627
(KUMBHE JALGAON) 		1818002000NRG24310520230039976 01/06/2023 MACHINDRA VIKRAM PANGRE 1818002WL002436 MACHINDRA VIKRAM PANGRE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069633 MACHHINDRA VIKRAM PANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
400 GEORAI MH-18-002-192-002/628
(KUMBHE JALGAON) 		1818002000NRG24310520230039978 01/06/2023 CHATRABHUJ JANARDHAN PANGRE 1818002WL002436 CHATRABHUJ JANARDHAN PANGRE 1143 MAHG0004521 1365 1365 Rejected 06/06/2023 A157230069495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 GEORAI MH-18-002-192-002/857
(KUMBHE JALGAON) 		1818002000NRG24310520230039983 01/06/2023 AYODYA MAHARUDRA LENDGULE 1818002WL002436 AYODYA MAHARUDRA LENDGULE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069653 Mr. Ayodhya Maharudra Lendgule MAHARASHTRA GRAMIN BANK(607000)
402 GEORAI MH-18-002-192-002/858
(KUMBHE JALGAON) 		1818002000NRG24310520230039984 01/06/2023 DNYANESHWAR BHIMRAO KAMBALE 1818002WL002436 DNYANESHWAR BHIMRAO KAMBALE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069655 MR DNYANESHWAR BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-192-002/860
(KUMBHE JALGAON) 		1818002000NRG24310520230039986 01/06/2023 HARI VISHWAMBAR ZENDE 1818002WL002436 HARI VISHWAMBAR ZENDE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069649 HARI VISHWAMBHAR ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
404 GEORAI MH-18-002-192-002/861
(KUMBHE JALGAON) 		1818002000NRG24310520230039987 01/06/2023 KISHOR RAMCHANDRA PANGARE 1818002WL002436 KISHOR RAMCHANDRA PANGARE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069648 Mr. KISHOR RAMCHANDRA PANGARE MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-192-002/862
(KUMBHE JALGAON) 		1818002000NRG24310520230039988 01/06/2023 KAILAS ASHOK PATOLE 1818002WL002436 KAILAS ASHOK PATOLE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069647 Mr. KAILAS ASHOK PATOLE MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-192-002/863
(KUMBHE JALGAON) 		1818002000NRG24310520230039989 01/06/2023 ASHABAI KAILAS PATOLE 1818002WL002436 ASHABAI KAILAS PATOLE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069652 Mrs. Ashabi Kailas Patole MAHARASHTRA GRAMIN BANK(607000)
407 GEORAI MH-18-002-192-002/864
(KUMBHE JALGAON) 		1818002000NRG24310520230039991 01/06/2023 SUNITA ASARAM PANGARE 1818002WL002436 SUNITA ASARAM PANGARE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069654 Mrs. Sunita Asaram Pangare MAHARASHTRA GRAMIN BANK(607000)
408 GEORAI MH-18-002-192-002/880
(KUMBHE JALGAON) 		1818002000NRG24310520230039994 01/06/2023 KALYAN SHIVAJI KAMBALE 1818002WL002436 KALYAN SHIVAJI KAMBALE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069644 Mr. Kalyan Shivaji Kamble . MAHARASHTRA GRAMIN BANK(607000)
409 GEORAI MH-18-002-192-002/880
(KUMBHE JALGAON) 		1818002000NRG24310520230039995 01/06/2023 MANISHA KALYAN KAMBALE 1818002WL002436 MANISHA KALYAN KAMBALE 1143 MAHG0004521 1365 1365 Processed 07/06/2023 A157230069643 Miss. Manisha Kalyan Kamble . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 61425 61425
410 GEORAI MH-18-002-023-001/383
(AOU. KUKADA) 		1818002000NRG24310520230039470 01/06/2023 RAMESHWAR JAGANATH GADE 1818002WL002386 RAMESHWAR JAGANATH GADE 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069596 Rameshwar Jagannath Gade FINO PAYMENTS BANK LTD(608001)
411 GEORAI MH-18-002-023-001/384
(AOU. KUKADA) 		1818002000NRG24310520230039471 01/06/2023 SWATI SIDDHESHWAR GADE 1818002WL002386 SWATI SIDDHESHWAR GADE 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069597 Mrs. SWATI SIDDHESHWAR GADE MAHARASHTRA GRAMIN BANK(607000)
412 GEORAI MH-18-002-149-002/643
(AOU. KUKADA) 		1818002000NRG24310520230039475 01/06/2023 Gade Rushikesh Rajendra 1818002WL002386 Gade Rushikesh Rajendra 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069599 Mr. Gade Rushikesh Rajendra MAHARASHTRA GRAMIN BANK(607000)
413 GEORAI MH-18-002-149-002/643
(AOU. KUKADA) 		1818002000NRG24310520230039474 01/06/2023 Gade Samadhan Diganbar 1818002WL002386 Gade Samadhan Diganbar 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069601 Mr. Gade Samadhan Diganbar MAHARASHTRA GRAMIN BANK(607000)
414 GEORAI MH-18-002-149-002/645
(AOU. KUKADA) 		1818002000NRG24310520230039482 01/06/2023 Dipak Rajendra Gade 1818002WL002386 Dipak Rajendra Gade 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069598 Mr. Dipak Rajendra Gade MAHARASHTRA GRAMIN BANK(607000)
415 GEORAI MH-18-002-149-002/645
(AOU. KUKADA) 		1818002000NRG24310520230039481 01/06/2023 Gade Shivraj Dilip 1818002WL002386 Gade Shivraj Dilip 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069604 MR SHIVRAJ DILIP GADE STATE BANK OF INDIA(508548)
416 GEORAI MH-18-002-149-002/645
(AOU. KUKADA) 		1818002000NRG24310520230039480 01/06/2023 Sainath Dilip Gade 1818002WL002386 Sainath Dilip Gade 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069600 Mr. Sainath Dilip Gade MAHARASHTRA GRAMIN BANK(607000)
417 GEORAI MH-18-002-161-001/1137
(PADALASINGI 2) 		1818002000NRG24300520230037947 01/06/2023 SHUBHANGI BALIRAM PAWAR 1818002WL002288 SHUBHANGI BALIRAM PAWAR 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069608 MISS SHUBHANGI DATTA DATTA INGALE STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-161-001/1580
(PADALASINGI 2) 		1818002000NRG24300520230037948 01/06/2023 Warat Krishna Navanath 1818002WL002288 Warat Krishna Navanath 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069607 Mr. KRISHNA NAVNATH WARAT BANK OF MAHARASHTRA(607387)
419 GEORAI MH-18-002-161-001/1580
(PADALASINGI 2) 		1818002000NRG24300520230037949 01/06/2023 Warat Sonali Krishna 1818002WL002288 Warat Sonali Krishna 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069667 Mrs. WARAT SONALI KRISHNA MAHARASHTRA GRAMIN BANK(607000)
420 GEORAI MH-18-002-253-001/344
(PADALASINGI) 		1818002000NRG24300520230037958 01/06/2023 GIRI LAXMAN KESHV 1818002WL002288 GIRI LAXMAN KESHV 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069501 LAXMAN KESHAV GIRI HDFC BANK LTD(607152)
421 GEORAI MH-18-002-253-001/376
(PADALASINGI) 		1818002000NRG24300520230037965 01/06/2023 PAWAR BALASAHEB PANDURANG 1818002WL002288 PAWAR BALASAHEB PANDURANG 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069583 Mr. BALASAHEB PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
422 GEORAI MH-18-002-253-001/376
(PADALASINGI) 		1818002000NRG24300520230037964 01/06/2023 PAWAR SHAM DADASAHEB 1818002WL002288 PAWAR SHAM DADASAHEB 1143 MAHG0004530 1365 1365 Processed 07/06/2023 A157230069606 Mr. SHAM DADASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17745 17745
423 GEORAI MH-18-002-020-001/163
(ARDHA MASLA) 		1818002000NRG24300520230036329 01/06/2023 RAJENDRA APPARAO POVALE 1818002WL002169 RAJENDRA APPARAO POVALE 1143 MAHG0004539 1365 1365 Processed 07/06/2023 A157230069651 RAJENDRA APPARAO POWALE ICICI BANK LTD(508534)
424 GEORAI MH-18-002-179-001/324
(KHERDAWADI) 		1818002000NRG24290520230032384 01/06/2023 JYOTI ARJUN BHARATI 1818002WL001959 JYOTI ARJUN BHARATI 1143 MAHG0004539 1365 1365 Processed 07/06/2023 A157230069675 Miss. Jyoti Arjun Bharati MAHARASHTRA GRAMIN BANK(607000)
425 GEORAI MH-18-002-217-002/785
(MANAIRWADI) 		1818002000NRG24290520230031938 01/06/2023 ANKUSH KADUDAS BARGE 1818002WL001937 ANKUSH KADUDAS BARGE 1143 MAHG0004539 1365 1365 Processed 07/06/2023 A157230069603 Mr. Barge Ankush Kadudas MAHARASHTRA GRAMIN BANK(607000)
426 GEORAI MH-18-002-217-002/785
(MANAIRWADI) 		1818002000NRG24290520230031939 01/06/2023 JYOTI ANKUSH BARGE 1818002WL001937 JYOTI ANKUSH BARGE 1143 MAHG0004539 1365 1365 Processed 07/06/2023 A157230069602 MS JYOTI ANKUSH BARGE STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-287-002/136
(RANMALA) 		1818002000NRG24300520230035916 01/06/2023 CHUNNILAL BALIRAM WAHAG 1818002WL002142 CHUNNILAL BALIRAM WAHAG 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230069581 CHUNILAL BALIRAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 GEORAI MH-18-002-287-002/136
(RANMALA) 		1818002000NRG24300520230035917 01/06/2023 KASHIBAI CHUNNILAL WAHAG 1818002WL002142 KASHIBAI CHUNNILAL WAHAG 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230069580 Mrs. KASHIBAI CHUNILAL WAGH MAHARASHTRA GRAMIN BANK(607000)
429 GEORAI MH-18-002-287-002/144
(RANMALA) 		1818002000NRG24300520230035922 01/06/2023 SAVITRABAI DIPAK NIKAM 1818002WL002142 SAVITRABAI DIPAK NIKAM 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230069672 Mrs. SAVITRA DIPAK NIKAM MAHARASHTRA GRAMIN BANK(607000)
430 GEORAI MH-18-002-287-002/198
(RANMALA) 		1818002000NRG24300520230035923 01/06/2023 AAHILAJI ASRUBA NIKAM 1818002WL002142 AAHILAJI ASRUBA NIKAM 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230069585 AHILAJI ASHRUBA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 GEORAI MH-18-002-287-002/367
(RANMALA) 		1818002000NRG24300520230035925 01/06/2023 VIMAL GANPAT BHOLE 1818002WL002142 VIMAL GANPAT BHOLE 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230069579 MS VIMALBAI GANPAT BHOLE STATE BANK OF INDIA(508548)
432 GEORAI MH-18-002-287-002/394
(RANMALA) 		1818002000NRG24300520230035926 01/06/2023 NIKAM MAHANANDA MAHADEV 1818002WL002142 NIKAM MAHANANDA MAHADEV 1143 MAHG0004539 1092 1092 Processed 07/06/2023 A157230069582 Mrs. MAHANANDA MAHADU NIKAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
433 GEORAI MH-18-002-221-001/446
(MARFALA) 		1818002000NRG24290520230032643 01/06/2023 KAUSHALYA SURESH KABLE 1818002WL001970 KAUSHALYA SURESH KABLE 1143 MAHG0004541 1365 1365 Processed 07/06/2023 A157230069671 Mrs. Koushalya Suresh Kabale MAHARASHTRA GRAMIN BANK(607000)
434 GEORAI MH-18-002-221-001/446
(MARFALA) 		1818002000NRG24290520230032642 01/06/2023 SURESH PANDURANG KABLE 1818002WL001970 SURESH PANDURANG KABLE 1143 MAHG0004541 1365 1365 Processed 07/06/2023 A157230069664 SURESH PANDURANG KABALE BANK OF INDIA(508505)
SubTotal 2730 2730
435 GEORAI MH-18-002-049-001/194
(KATHODA) 		1818002000NRG24290520230032397 01/06/2023 GIRI MAROTI DATTA 1818002WL001960 GIRI MAROTI DATTA 1143 MAHG0004542 1365 1365 Processed 07/06/2023 A157230069624 GIRI DATTA MAROTI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 563799 563799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_010623APB_FTO_49079 AXIS BANK UTIB0001090 BEED 1365
2 GEORAI MH1818002999_010623APB_FTO_49079 Bank of Baroda BARB0BEEDXX BEED 1365
3 GEORAI MH1818002999_010623APB_FTO_49079 Bank of India BKID0000765 GEORAI 83265
4 GEORAI MH1818002999_010623APB_FTO_49079 Bank of Maharastra MAHB0000600 MUKHED 1365
5 GEORAI MH1818002999_010623APB_FTO_49079 Bank of Maharastra MAHB0001038 GADHI 87360
6 GEORAI MH1818002999_010623APB_FTO_49079 Central Bank Of India CBIN0283045 SIRASMARG 17745
7 GEORAI MH1818002999_010623APB_FTO_49079 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 25850
8 GEORAI MH1818002999_010623APB_FTO_49079 ICICI BANK ICIC0003766 GEORAI 1365
9 GEORAI MH1818002999_010623APB_FTO_49079 State Bank of India SBIN0003668 BEED 2730
10 GEORAI MH1818002999_010623APB_FTO_49079 State Bank of India SBIN0003843 GEORAI ADB 77259
11 GEORAI MH1818002999_010623APB_FTO_49079 State Bank of India SBIN0006164 UMAPUR 10920
12 GEORAI MH1818002999_010623APB_FTO_49079 State Bank of India SBIN0009066 TALKHED 5460
13 GEORAI MH1818002999_010623APB_FTO_49079 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 2730
14 GEORAI MH1818002999_010623APB_FTO_49079 State Bank of India SBIN0020027 BHIR ADB 13650
15 GEORAI MH1818002999_010623APB_FTO_49079 State Bank of India SBIN0020033 GEORAI 19656
16 GEORAI MH1818002999_010623APB_FTO_49079 State Bank of India SBIN0020439 MADALMOHI 16380
17 GEORAI MH1818002999_010623APB_FTO_49079 State Bank of India SBIN0020619 HIRAPUR 35490
18 GEORAI MH1818002999_010623APB_FTO_49079 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1365
19 GEORAI MH1818002999_010623APB_FTO_49079 Fino Payments Bank Ltd FINO0001001 Sativali 16380
20 GEORAI MH1818002999_010623APB_FTO_49079 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1365
21 GEORAI MH1818002999_010623APB_FTO_49079 India Post Payments Bank IPOS0000001 BEED 1092
22 GEORAI MH1818002999_010623APB_FTO_49079 Maharashtra Gramin Bank MAHG0004143 MUKHED 1365
23 GEORAI MH1818002999_010623APB_FTO_49079 Maharashtra Gramin Bank MAHG0004518 JATEGAON 43000
24 GEORAI MH1818002999_010623APB_FTO_49079 Maharashtra Gramin Bank MAHG0004521 UMAPUR 61425
25 GEORAI MH1818002999_010623APB_FTO_49079 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 17745
26 GEORAI MH1818002999_010623APB_FTO_49079 Maharashtra Gramin Bank MAHG0004539 GEORAI 12012
27 GEORAI MH1818002999_010623APB_FTO_49079 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 2730
28 GEORAI MH1818002999_010623APB_FTO_49079 Maharashtra Gramin Bank MAHG0004542 TALWADA 1365

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