Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:37:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_050923APB_FTO_187971
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-18-002-319-002/669
(SIRASDEVI) 		1818002000NRG24290820230702007 05/09/2023 ASHOK ALUSING PAWAR 1818002WL033679 ASHOK ALUSING PAWAR 00032 UTIB0000862 1638 1638 Processed 10/11/2023 A314230075464 ASHOK ALUSING PAWAR AXIS BANK(607153)
SubTotal 1638 1638
2 GEORAI MH-18-002-365-001/351
(VANJARWADI) 		1818002000NRG24310820230717661 05/09/2023 Yeole Navnath Vaijinath 1818002WL034399 Yeole Navnath Vaijinath 00032 UTIB0001090 1365 1365 Processed 10/11/2023 A314230075254 MR NAVNATH YEOLE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
3 GEORAI MH-18-002-049-001/256
(KATHODA) 		1818002000NRG24040920230723503 05/09/2023 GANESH PANDURANG CHAVAN 1818002WL034657 GANESH PANDURANG CHAVAN 00048 BKID0000761 273 273 Processed 10/11/2023 A314230074758 CHAVAN GANESH PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
4 GEORAI MH-18-002-044-001/368
(BHENDTAKALI) 		1818002000NRG24290820230704663 05/09/2023 ABUJ PRIYANKA ATMARAM 1818002WL033810 ABUJ PRIYANKA ATMARAM 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074787 PRIYANKA ATMARAM ABUJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-044-001/404
(BHENDTAKALI) 		1818002000NRG24290820230704664 05/09/2023 CHAVAN RANJIT JANARDHAN 1818002WL033810 CHAVAN RANJIT JANARDHAN 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074780 CHAVAN RANJIT JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-044-001/442
(BHENDTAKALI) 		1818002000NRG24290820230704665 05/09/2023 CHAVAN SOPAN BANKAT 1818002WL033810 CHAVAN SOPAN BANKAT 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074804 SOPAN BANKAT CHAVAN BANK OF INDIA(508505)
7 GEORAI MH-18-002-044-001/503
(BHENDTAKALI) 		1818002000NRG24290820230704674 05/09/2023 BALU BABAURAO CHAVHAN 1818002WL033810 BALU BABAURAO CHAVHAN 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074809 BALU BABURAO CHAVHAN BANK OF INDIA(508505)
8 GEORAI MH-18-002-044-001/504
(BHENDTAKALI) 		1818002000NRG24290820230704675 05/09/2023 SUBHASH UTTAM RATHOD 1818002WL033810 SUBHASH UTTAM RATHOD 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074774 Mr. SUBHASH UTTAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
9 GEORAI MH-18-002-044-001/509
(BHENDTAKALI) 		1818002000NRG24290820230704777 05/09/2023 VILAS JAGNNATH JADHAV 1818002WL033811 VILAS JAGNNATH JADHAV 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074763 VILAS JAGNNATH JADHAV BANK OF INDIA(508505)
10 GEORAI MH-18-002-044-001/516
(BHENDTAKALI) 		1818002000NRG24290820230704680 05/09/2023 DNYANESHWAR BABU RATHOD 1818002WL033810 DNYANESHWAR BABU RATHOD 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074764 DNYANESHWAR BABU RATHOD BANK OF INDIA(508505)
11 GEORAI MH-18-002-044-001/538
(BHENDTAKALI) 		1818002000NRG24290820230704681 05/09/2023 AVINASH VITTHAL RATHOD 1818002WL033810 AVINASH VITTHAL RATHOD 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074757 AVINASH VITTHAL RATHOD BANK OF INDIA(508505)
12 GEORAI MH-18-002-044-001/546
(BHENDTAKALI) 		1818002000NRG24290820230704682 05/09/2023 SHRIRAM ASHOK UBALE 1818002WL033810 SHRIRAM ASHOK UBALE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074767 Mr. Ubale Shriram Ashok MAHARASHTRA GRAMIN BANK(607000)
13 GEORAI MH-18-002-044-001/564
(BHENDTAKALI) 		1818002000NRG24290820230704683 05/09/2023 RATHOD RAMA FULA 1818002WL033810 RATHOD RAMA FULA 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074807 RATHOD RAMRAO FULA BANK OF INDIA(508505)
14 GEORAI MH-18-002-044-001/733
(BHENDTAKALI) 		1818002000NRG24290820230704687 05/09/2023 RATHOD RAMESH RAMRAO 1818002WL033810 RATHOD RAMESH RAMRAO 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074766 RAMESH RAMRAO RATHOD BANK OF INDIA(508505)
15 GEORAI MH-18-002-044-001/769
(BHENDTAKALI) 		1818002000NRG24290820230704689 05/09/2023 RATHOD AMOL PARMESHWAR 1818002WL033810 RATHOD AMOL PARMESHWAR 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074782 RATHOD AMOL PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-044-001/819
(BHENDTAKALI) 		1818002000NRG24290820230704702 05/09/2023 PAWAR NITIN BALU 1818002WL033810 PAWAR NITIN BALU 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074796 PAWAR NITIN BALU BANK OF INDIA(508505)
17 GEORAI MH-18-002-044-001/834
(BHENDTAKALI) 		1818002000NRG24290820230704706 05/09/2023 PAVAN JAGANATH JADHAV 1818002WL033810 PAVAN JAGANATH JADHAV 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074784 MR PAWAN JAGANNATH JADHAV STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-044-001/841
(BHENDTAKALI) 		1818002000NRG24290820230704709 05/09/2023 PUJA LAXMAN RATHOD 1818002WL033810 PUJA LAXMAN RATHOD 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074768 POOJA LAXMAN RATHOD BANK OF INDIA(508505)
19 GEORAI MH-18-002-044-001/871
(BHENDTAKALI) 		1818002000NRG24290820230704711 05/09/2023 Manik Limba Chavan 1818002WL033810 Manik Limba Chavan 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074760 MANIK LIMBA CHAVAN BANK OF INDIA(508505)
20 GEORAI MH-18-002-044-001/872
(BHENDTAKALI) 		1818002000NRG24290820230704800 05/09/2023 Sandip Baliram Rathod 1818002WL033811 Sandip Baliram Rathod 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074756 SANDIP BALIRAM RATHOD BANK OF INDIA(508505)
21 GEORAI MH-18-002-044-001/873
(BHENDTAKALI) 		1818002000NRG24290820230704803 05/09/2023 rathod Gotamabai Shiriram 1818002WL033811 rathod Gotamabai Shiriram 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074786 GOTAMABAI SHRIRAM RATHOD BANK OF INDIA(508505)
22 GEORAI MH-18-002-044-001/873
(BHENDTAKALI) 		1818002000NRG24290820230704802 05/09/2023 Shiriram Fula Rathod 1818002WL033811 Shiriram Fula Rathod 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074761 SHRIRAM FULA RATHOD BANK OF INDIA(508505)
23 GEORAI MH-18-002-044-001/874
(BHENDTAKALI) 		1818002000NRG24290820230704712 05/09/2023 Nitin Arjun Pawar 1818002WL033810 Nitin Arjun Pawar 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074795 Mr. Nitin Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
24 GEORAI MH-18-002-044-001/902
(BHENDTAKALI) 		1818002000NRG24290820230704716 05/09/2023 Aditya Bhagwat Ubale 1818002WL033810 Aditya Bhagwat Ubale 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074783 ADITYA BHAGWAT UBALE BANK OF INDIA(508505)
25 GEORAI MH-18-002-044-001/912
(BHENDTAKALI) 		1818002000NRG24290820230704718 05/09/2023 JADHAV RAJENDARA SHAMRAO 1818002WL033810 JADHAV RAJENDARA SHAMRAO 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074808 JADHAV RAJENDRA SHAMRAO BANK OF INDIA(508505)
26 GEORAI MH-18-002-044-001/915
(BHENDTAKALI) 		1818002000NRG24290820230704719 05/09/2023 YUVRAJ ROHIDAS CHAVAN 1818002WL033810 YUVRAJ ROHIDAS CHAVAN 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074781 YUVRAJ ROHIDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GEORAI MH-18-002-044-001/987
(BHENDTAKALI) 		1818002000NRG24290820230704728 05/09/2023 AMAR ARJUN UBALE 1818002WL033810 AMAR ARJUN UBALE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074810 AMAR ARJUN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-161-001/1586
(PADALASINGI 2) 		1818002000NRG24300820230708417 05/09/2023 Mahesh Purushottam Dabhade 1818002WL033994 Mahesh Purushottam Dabhade 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074759 MAHESH PURUSHOTTAM DABHADE BANK OF INDIA(508505)
29 GEORAI MH-18-002-175-001/102
(KHANDAWI) 		1818002000NRG24310820230717731 05/09/2023 SUKHASE CHANDRAKANT NARAYAN 1818002WL034408 SUKHASE CHANDRAKANT NARAYAN 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074776 MR CHANDRAKANT NARAYAN SURVASE STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-175-001/113
(KHANDAWI) 		1818002000NRG24310820230717733 05/09/2023 SUKHASE SHANTABAI BABASAHEB 1818002WL034408 SUKHASE SHANTABAI BABASAHEB 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074769 SURVASE SHANTABAI BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
31 GEORAI MH-18-002-175-001/116
(KHANDAWI) 		1818002000NRG24310820230717736 05/09/2023 SHINDE DIGAMBAR SOPAN 1818002WL034408 SHINDE DIGAMBAR SOPAN 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074794 MR DIGAMBAR SOPAN SHINDE STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-175-001/1199
(KHANDAWI) 		1818002000NRG24310820230710904 05/09/2023 VAISHNAVI JAYRAM NAIKWADE 1818002WL034135 VAISHNAVI JAYRAM NAIKWADE 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074799 Vaishnavi Jayram Naikwade FINO PAYMENTS BANK LTD(608001)
33 GEORAI MH-18-002-175-001/1307
(KHANDAWI) 		1818002000NRG24310820230717385 05/09/2023 NAMRTA NITIN NAIKAVADE 1818002WL034384 NAMRTA NITIN NAIKAVADE 00048 BKID0000765 819 819 Processed 10/11/2023 A314230074802 MRS NAMRATA NITIN NAIKAVDE STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-175-001/1307
(KHANDAWI) 		1818002000NRG24310820230717384 05/09/2023 NITIN BAPURAV NAIKVADE 1818002WL034384 NITIN BAPURAV NAIKVADE 00048 BKID0000765 819 819 Processed 10/11/2023 A314230074801 MR NITIN BAPURAO NAIKWADE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-175-001/1357
(KHANDAWI) 		1818002000NRG24310820230717721 05/09/2023 MEGHARANI JAYARAM UMBARE 1818002WL034407 MEGHARANI JAYARAM UMBARE 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074772 MS MEGHARANI JAYARAM UMBARE STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-175-001/1357
(KHANDAWI) 		1818002000NRG24310820230717722 05/09/2023 SAVITA ANGAD UMBARE 1818002WL034407 SAVITA ANGAD UMBARE 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074773 SAVITA ANGAD UMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 GEORAI MH-18-002-175-001/1359
(KHANDAWI) 		1818002000NRG24310820230710905 05/09/2023 VISHAL VITTHAL NAIKWADE 1818002WL034135 VISHAL VITTHAL NAIKWADE 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074755 VISHAL VITTHAL NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 GEORAI MH-18-002-175-001/1360
(KHANDAWI) 		1818002000NRG24310820230710906 05/09/2023 BABASAHEB ANKUSH NAIKWADE 1818002WL034135 BABASAHEB ANKUSH NAIKWADE 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074813 BABASAHEB ANKUSH NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 GEORAI MH-18-002-175-001/1361
(KHANDAWI) 		1818002000NRG24310820230710907 05/09/2023 KAVITA SAHEBRAO CHAVAN 1818002WL034135 KAVITA SAHEBRAO CHAVAN 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074812 MS AVITA SAHEBRAV CHAVAN STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-175-001/1362
(KHANDAWI) 		1818002000NRG24310820230712546 05/09/2023 CHAVAN ASHABAI KRUSHNA 1818002WL034196 CHAVAN ASHABAI KRUSHNA 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074814 CHAVAN ASHABAI KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GEORAI MH-18-002-175-001/1364
(KHANDAWI) 		1818002000NRG24310820230710909 05/09/2023 NAIKAWADE JIJABAHU SAKHARAM 1818002WL034135 NAIKAWADE JIJABAHU SAKHARAM 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074805 MS JIJABHAU SAKHARAM NAIKAWADE STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-175-001/1364
(KHANDAWI) 		1818002000NRG24310820230710910 05/09/2023 NAIKAWADE MANISHA JIJABHAU 1818002WL034135 NAIKAWADE MANISHA JIJABHAU 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074775 MS MANISHA JIJABHAU NAIKWADE STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-175-001/1364
(KHANDAWI) 		1818002000NRG24310820230710911 05/09/2023 NAIKAWADE YAMUNA SAKHARAM 1818002WL034135 NAIKAWADE YAMUNA SAKHARAM 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074806 MS YAMUNA SAKHARAM NAIKAWADE STATE BANK OF INDIA(508548)
44 GEORAI MH-18-002-175-001/1365
(KHANDAWI) 		1818002000NRG24310820230710912 05/09/2023 NAIKAWADE CHATRABHUJ NARAYAN 1818002WL034135 NAIKAWADE CHATRABHUJ NARAYAN 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074791 MR CHATRABHUJ NARAYAN NAIKWADE STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-175-001/1366
(KHANDAWI) 		1818002000NRG24310820230710915 05/09/2023 CHAVAN ANITA BHAURAO 1818002WL034135 CHAVAN ANITA BHAURAO 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074754 MS ANITA BHAURAO CHAVAN STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-175-001/1366
(KHANDAWI) 		1818002000NRG24310820230710914 05/09/2023 CHAVAN BHAUSAHEB LIMBA 1818002WL034135 CHAVAN BHAUSAHEB LIMBA 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074753 MR BHAUSAHEB LIMBA CHAVAN STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-175-001/1385
(KHANDAWI) 		1818002000NRG24310820230710937 05/09/2023 CHAVAN VIKAS LAHU 1818002WL034137 CHAVAN VIKAS LAHU 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074770 CHAVAN VIKAS LAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 GEORAI MH-18-002-175-001/1386
(KHANDAWI) 		1818002000NRG24310820230710939 05/09/2023 NARAYAN BABASAHEB SURVASE 1818002WL034137 NARAYAN BABASAHEB SURVASE 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074815 NARAYAN BABASAHEB SURVASE BANK OF INDIA(508505)
49 GEORAI MH-18-002-175-001/1390
(KHANDAWI) 		1818002000NRG24310820230710942 05/09/2023 SUSHIL SANTOSH KOKATE 1818002WL034137 SUSHIL SANTOSH KOKATE 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074779 SUSHIL SANTOSH KOKATE BANK OF INDIA(508505)
50 GEORAI MH-18-002-175-001/1411
(KHANDAWI) 		1818002000NRG24310820230710943 05/09/2023 RATHOD PRALHAD KALURAM 1818002WL034137 RATHOD PRALHAD KALURAM 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074803 MR RATHOD PRALHAD KALURAM STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-175-001/1434
(KHANDAWI) 		1818002000NRG24310820230710890 05/09/2023 Rathod Sahebrao Topa 1818002WL034134 Rathod Sahebrao Topa 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074788 RATHOD SAHEBARAO TOPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GEORAI MH-18-002-175-001/1442
(KHANDAWI) 		1818002000NRG24310820230710891 05/09/2023 RAJU KHEMA RATHOD 1818002WL034134 RAJU KHEMA RATHOD 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074792 RAJU KHEMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 GEORAI MH-18-002-175-001/1445
(KHANDAWI) 		1818002000NRG24310820230710892 05/09/2023 AMOL SHANKAR JADHAV 1818002WL034134 AMOL SHANKAR JADHAV 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074800 AMOL SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 GEORAI MH-18-002-175-001/1454
(KHANDAWI) 		1818002000NRG24310820230710898 05/09/2023 Kiran Baburao Rathod 1818002WL034134 Kiran Baburao Rathod 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074778 KIRAN BABURAO RATHOD BANK OF INDIA(508505)
55 GEORAI MH-18-002-175-001/238
(KHANDAWI) 		1818002000NRG24310820230712549 05/09/2023 SATYBHAMA SUBHAN SHEJUL 1818002WL034196 SATYBHAMA SUBHAN SHEJUL 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074771 MRS SATYABHAMA SUBHASH SHEJUL STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-175-001/238
(KHANDAWI) 		1818002000NRG24310820230712548 05/09/2023 SHEJUL SUBHAN BAJIRAO 1818002WL034196 SHEJUL SUBHAN BAJIRAO 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074789 SHEJUL SUBHAN BAJIRAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 GEORAI MH-18-002-175-001/246
(KHANDAWI) 		1818002000NRG24310820230710916 05/09/2023 VITTHAL TUKARAM NAIKVADE 1818002WL034135 VITTHAL TUKARAM NAIKVADE 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074762 MR VITHAL TUKARAM NAIKWADE STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-175-001/334
(KHANDAWI) 		1818002000NRG24310820230710932 05/09/2023 GOVARDHAN SUBHAS KOLHE 1818002WL034136 GOVARDHAN SUBHAS KOLHE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074797 Kolhe Govardhan Subhash FINO PAYMENTS BANK LTD(608001)
59 GEORAI MH-18-002-175-001/444
(KHANDAWI) 		1818002000NRG24310820230717412 05/09/2023 DADASAHEB HARIBHAU SHINDE 1818002WL034384 DADASAHEB HARIBHAU SHINDE 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074790 DADASAHEB HARIBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-175-001/455
(KHANDAWI) 		1818002000NRG24310820230710933 05/09/2023 SHARDA ANKUSH NAIKWADE 1818002WL034136 SHARDA ANKUSH NAIKWADE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074777 NAIKAWADE SHARDA ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
61 GEORAI MH-18-002-175-001/693
(KHANDAWI) 		1818002000NRG24310820230710917 05/09/2023 NAIKWADE AMAR VITTHALRAO 1818002WL034135 NAIKWADE AMAR VITTHALRAO 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074811 MS AMAR VITTHALRAO NAIKWADE STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-175-001/799
(KHANDAWI) 		1818002000NRG24310820230717730 05/09/2023 SHINDE VACHALA ARJUN 1818002WL034407 SHINDE VACHALA ARJUN 00048 BKID0000765 1365 1365 Processed 10/11/2023 A314230074785 MS VACHCHALA ARJUN SHINDE STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-180-001/296
(KINGOAN) 		1818002000NRG24280820230697743 05/09/2023 MONIKA BALASAHEB CHALAK 1818002WL033495 MONIKA BALASAHEB CHALAK 00048 BKID0000765 1365 1365 Processed 11/11/2023 A314230074793 MONIKA BALASAHEB CHALAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
64 GEORAI MH-18-002-257-001/371
(PANDHRWADI) 		1818002000NRG24300820230710808 05/09/2023 TAKALE ANITA SURYAKANT 1818002WL034128 TAKALE ANITA SURYAKANT 00048 BKID0000765 819 819 Processed 10/11/2023 A314230074765 ANITA SURYAKANT TAKLE BANK OF INDIA(508505)
65 GEORAI MH-18-002-319-002/1166
(SIRASDEVI) 		1818002000NRG24290820230701987 05/09/2023 Dipak Prakash Pawar 1818002WL033679 Dipak Prakash Pawar 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230074798 DIPAK PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88998 88998
66 GEORAI MH-18-002-175-001/100
(KHANDAWI) 		1818002000NRG24310820230717376 05/09/2023 SHINDE RAMBHAU GANGARAM 1818002WL034384 SHINDE RAMBHAU GANGARAM 00051 MAHB0001038 819 819 Processed 10/11/2023 A314230075345 RAMESHWAR GANGARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
67 GEORAI MH-18-002-175-001/1365
(KHANDAWI) 		1818002000NRG24310820230710913 05/09/2023 NAIKWADE VIMALBAI CHATRABHUJ 1818002WL034135 NAIKWADE VIMALBAI CHATRABHUJ 00051 MAHB0001038 1365 1365 Processed 11/11/2023 A314230075180 Mrs. VIMALBAI CHATRABHUJ NAIKWADE BANK OF MAHARASHTRA(607387)
68 GEORAI MH-18-002-175-001/159
(KHANDAWI) 		1818002000NRG24310820230712547 05/09/2023 SHAIKH ISMAIL SHAIKH AWAS 1818002WL034196 SHAIKH ISMAIL SHAIKH AWAS 00051 MAHB0001038 1365 1365 Processed 10/11/2023 A314230075233 MR SHAIKH ISMIL SHAIKH STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-175-001/566
(KHANDAWI) 		1818002000NRG24310820230717753 05/09/2023 SURVASE GODAVRI ABHIMANYU 1818002WL034408 SURVASE GODAVRI ABHIMANYU 00051 MAHB0001038 1365 1365 Processed 11/11/2023 A314230075145 Mrs. GODAVARI ABHIMANYU SURWASE BANK OF MAHARASHTRA(607387)
70 GEORAI MH-18-002-286-001/333
(RANJANI) 		1818002000NRG24310820230718197 05/09/2023 SAVANT ANIL SHRIMANT 1818002WL034423 SAVANT ANIL SHRIMANT 00051 MAHB0001038 1638 1638 Processed 11/11/2023 A314230074848 Mr. ANIL SHRIMANTRAO SAWANT BANK OF MAHARASHTRA(607387)
71 GEORAI MH-18-002-286-001/333
(RANJANI) 		1818002000NRG24310820230718198 05/09/2023 SAVANT CHANDRAKALA ANIL 1818002WL034423 SAVANT CHANDRAKALA ANIL 00051 MAHB0001038 1638 1638 Processed 11/11/2023 A314230074849 Mrs. Chandrakala Anil Sawant BANK OF MAHARASHTRA(607387)
72 GEORAI MH-18-002-286-001/398
(RANJANI) 		1818002000NRG24310820230718200 05/09/2023 KAUSALYA BHAUSAHEB MANE 1818002WL034423 KAUSALYA BHAUSAHEB MANE 00051 MAHB0001038 1638 1638 Processed 11/11/2023 A314230074889 Mrs. KAUSHALYA BHAUSAHEB MANE BANK OF MAHARASHTRA(607387)
73 GEORAI MH-18-002-286-001/674
(RANJANI) 		1818002000NRG24310820230718209 05/09/2023 MAHANANDA BHARAT KARANDE 1818002WL034423 MAHANANDA BHARAT KARANDE 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230075176 MAHANADA BHARAT KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GEORAI MH-18-002-286-001/8
(RANJANI) 		1818002000NRG24310820230718219 05/09/2023 KALPANA BHIMA KAMBLE 1818002WL034423 KALPANA BHIMA KAMBLE 00051 MAHB0001038 1638 1638 Processed 11/11/2023 A314230074888 Mrs. KALPANA BHIMA KAMBALE BANK OF MAHARASHTRA(607387)
75 GEORAI MH-18-002-296-002/325
(SAIDAPUR) 		1818002000NRG24290820230705519 05/09/2023 TAKIK GANESH KACHRU 1818002WL033857 TAKIK GANESH KACHRU 00051 MAHB0001038 1365 1365 Processed 11/11/2023 A314230075234 Mr. GANESH KACHARU TAKIK BANK OF MAHARASHTRA(607387)
76 GEORAI MH-18-002-368-001/187
(WADGAON DHOK) 		1818002000NRG24280820230692200 05/09/2023 DHAKNE JANABAI MAROTI 1818002WL033250 DHAKNE JANABAI MAROTI 00051 MAHB0001038 1365 1365 Rejected 10/11/2023 A314230074992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GEORAI MH-18-002-368-001/187
(WADGAON DHOK) 		1818002000NRG24280820230692199 05/09/2023 DHAKNE MAROTI TUKARAM 1818002WL033250 DHAKNE MAROTI TUKARAM 00051 MAHB0001038 1365 1365 Processed 11/11/2023 A314230074886 Mr. MAROTI TUKARAM DHAKANE BANK OF MAHARASHTRA(607387)
78 GEORAI MH-18-002-368-001/287
(WADGAON DHOK) 		1818002000NRG24280820230692209 05/09/2023 DHAKNE ANNASAHEB SAKHARAM 1818002WL033250 DHAKNE ANNASAHEB SAKHARAM 00051 MAHB0001038 1365 1365 Processed 10/11/2023 A314230075225 MR ANNASAHEB SAKHARAM DHAKNE STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-368-001/287
(WADGAON DHOK) 		1818002000NRG24280820230692210 05/09/2023 DHAKNE GITA ANNASAHEB 1818002WL033250 DHAKNE GITA ANNASAHEB 00051 MAHB0001038 1365 1365 Processed 11/11/2023 A314230075288 Mrs. GITA AANNASAHEB DHAKNE BANK OF MAHARASHTRA(607387)
80 GEORAI MH-18-002-368-001/334
(WADGAON DHOK) 		1818002000NRG24280820230692212 05/09/2023 KEKAN KISAN BAPURAO 1818002WL033250 KEKAN KISAN BAPURAO 00051 MAHB0001038 1365 1365 Processed 11/11/2023 A314230074890 Mr. KISAN BAPURAV KEKAN BANK OF MAHARASHTRA(607387)
81 GEORAI MH-18-002-368-001/334
(WADGAON DHOK) 		1818002000NRG24280820230692213 05/09/2023 KEKAN SUNITA KISAN 1818002WL033250 KEKAN SUNITA KISAN 00051 MAHB0001038 1365 1365 Processed 11/11/2023 A314230074891 Mrs. SUNITA KISAN KEKAN BANK OF MAHARASHTRA(607387)
82 GEORAI MH-18-002-368-001/349
(WADGAON DHOK) 		1818002000NRG24280820230692216 05/09/2023 KADPE RAMESH RAMBHAU 1818002WL033250 KADPE RAMESH RAMBHAU 00051 MAHB0001038 1365 1365 Rejected 10/11/2023 A314230075226 Aadhaar Number not Mapped to Account Number
83 GEORAI MH-18-002-368-001/532
(WADGAON DHOK) 		1818002000NRG24280820230692220 05/09/2023 ROHINI RAMESH KADPE 1818002WL033250 ROHINI RAMESH KADPE 00051 MAHB0001038 1365 1365 Processed 10/11/2023 A314230074993 MS ROHINI RAMESH KADPE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-368-001/545
(WADGAON DHOK) 		1818002000NRG24280820230692221 05/09/2023 SANDIP SAKHARAM DHAKNE 1818002WL033250 SANDIP SAKHARAM DHAKNE 00051 MAHB0001038 1365 1365 Processed 10/11/2023 A314230074887 MR SANDEEP SAKHARAM DHAKNE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
85 GEORAI MH-18-002-179-001/46
(KHERDAWADI) 		1818002000NRG24290820230706277 05/09/2023 AMOL ATMARAM BHISE 1818002WL033894 AMOL ATMARAM BHISE 00051 MAHB0001689 1638 1638 Processed 10/11/2023 A314230075292 AMOL ATMARAM BHISE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
86 GEORAI MH-18-002-044-001/924
(BHENDTAKALI) 		1818002000NRG24290820230704804 05/09/2023 BHARTEE DILIP RATHOD 1818002WL033811 BHARTEE DILIP RATHOD 00089 CBIN0281734 1365 1365 Processed 10/11/2023 A314230074892 BHARTEE DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
87 GEORAI MH-18-002-296-001/169
(SAIDAPUR) 		1818002000NRG24290820230705690 05/09/2023 SAMGE SAMBHAJI BHIMRAO 1818002WL033866 SAMGE SAMBHAJI BHIMRAO 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075060 MR SAMAGE SAMBHAJI BHIMRAO STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-296-001/169
(SAIDAPUR) 		1818002000NRG24290820230705691 05/09/2023 SAMGE SHARDA SAMBHAJI 1818002WL033866 SAMGE SHARDA SAMBHAJI 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075055 Mrs. SHARADA SAMBHAJI SAMANGE CENTRAL BANK OF INDIA(607115)
89 GEORAI MH-18-002-296-001/177
(SAIDAPUR) 		1818002000NRG24290820230705952 05/09/2023 RASAL RATANKALA JOTIRAM 1818002WL033880 RASAL RATANKALA JOTIRAM 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075077 Mrs. RATNKALA JYOTIRAM RASAL CENTRAL BANK OF INDIA(607115)
90 GEORAI MH-18-002-296-001/185
(SAIDAPUR) 		1818002000NRG24290820230705694 05/09/2023 KOKATE SURAJ SHESHERAO 1818002WL033866 KOKATE SURAJ SHESHERAO 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075051 Mr. SURAJ SHESHRAO KOKATE CENTRAL BANK OF INDIA(607115)
91 GEORAI MH-18-002-296-001/188
(SAIDAPUR) 		1818002000NRG24290820230705953 05/09/2023 RASAL MANGAL BHAGWAT 1818002WL033880 RASAL MANGAL BHAGWAT 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075064 Mrs. MANGALBAI BHAGAWAT RASAL CENTRAL BANK OF INDIA(607115)
92 GEORAI MH-18-002-296-001/193
(SAIDAPUR) 		1818002000NRG24290820230705979 05/09/2023 MAVASKAR KHANDU BANSHI 1818002WL033882 MAVASKAR KHANDU BANSHI 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075186 MR KHANDU BANSI MAVASKAR STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-296-001/212
(SAIDAPUR) 		1818002000NRG24290820230705999 05/09/2023 HARALE SANDIP RAOSAHEB 1818002WL033883 HARALE SANDIP RAOSAHEB 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075192 Mr. SANDIP RAVSAHEB HARALE CENTRAL BANK OF INDIA(607115)
94 GEORAI MH-18-002-296-001/223
(SAIDAPUR) 		1818002000NRG24290820230705698 05/09/2023 PAWAR BHARAT SARJERAO 1818002WL033866 PAWAR BHARAT SARJERAO 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075272 Mr. BHARAT SARJERAV PAWAR CENTRAL BANK OF INDIA(607115)
95 GEORAI MH-18-002-296-001/224
(SAIDAPUR) 		1818002000NRG24290820230705957 05/09/2023 HURDE ARCHANA RAMRAO 1818002WL033880 HURDE ARCHANA RAMRAO 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075061 Mrs. ARCHANA RAMRAO HURDE CENTRAL BANK OF INDIA(607115)
96 GEORAI MH-18-002-296-001/224
(SAIDAPUR) 		1818002000NRG24290820230705956 05/09/2023 HURDE RAMRAO AAJINATH 1818002WL033880 HURDE RAMRAO AAJINATH 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230074954 HURDE RAMRAO ADINATH . MAHARASHTRA GRAMIN BANK(607000)
97 GEORAI MH-18-002-296-001/598
(SAIDAPUR) 		1818002000NRG24290820230705959 05/09/2023 VAIBHAV PARAJI DHONE 1818002WL033880 VAIBHAV PARAJI DHONE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075063 Mr. VAIBHAV PARAJI DHONE CENTRAL BANK OF INDIA(607115)
98 GEORAI MH-18-002-296-001/665
(SAIDAPUR) 		1818002000NRG24290820230705703 05/09/2023 Geeta Angat Hurde 1818002WL033866 Geeta Angat Hurde 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075059 Mrs. GEETA ANGAD HURDE CENTRAL BANK OF INDIA(607115)
99 GEORAI MH-18-002-296-002/156
(SAIDAPUR) 		1818002000NRG24290820230705510 05/09/2023 NANDABAI DILIP DATKHIL 1818002WL033857 NANDABAI DILIP DATKHIL 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230075104 Ms. NANADABAI DILIP DATKHIL MAHARASHTRA GRAMIN BANK(607000)
100 GEORAI MH-18-002-296-002/199
(SAIDAPUR) 		1818002000NRG24290820230705960 05/09/2023 GANGUBAI PARAJI DHONE 1818002WL033880 GANGUBAI PARAJI DHONE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075057 Mrs. GANGUBAI PARAJI DHONE CENTRAL BANK OF INDIA(607115)
101 GEORAI MH-18-002-296-002/203
(SAIDAPUR) 		1818002000NRG24290820230705962 05/09/2023 ASHVINI KAILASH SHINGTE 1818002WL033880 ASHVINI KAILASH SHINGTE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075067 Mrs. ASHWINI KAILAS SHINGATE CENTRAL BANK OF INDIA(607115)
102 GEORAI MH-18-002-296-002/203
(SAIDAPUR) 		1818002000NRG24290820230705961 05/09/2023 KAILASH RADHAKISAN SHINGTE 1818002WL033880 KAILASH RADHAKISAN SHINGTE 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075451 Mr. KAILAS RADHKISHAN SHINGATE MAHARASHTRA GRAMIN BANK(607000)
103 GEORAI MH-18-002-296-002/294
(SAIDAPUR) 		1818002000NRG24290820230705704 05/09/2023 HARALE HARIDAS SHAMRAO 1818002WL033866 HARALE HARIDAS SHAMRAO 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075078 Mr. HARIBHAU SHAMRAO HARALE MAHARASHTRA GRAMIN BANK(607000)
104 GEORAI MH-18-002-315-001/427
(SHIRASMARG) 		1818002000NRG24280820230698007 05/09/2023 Deepak Ashok Waghmode 1818002WL033511 Deepak Ashok Waghmode 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075476 Mr. DIPAK ASHOK WAGHMODE CENTRAL BANK OF INDIA(607115)
105 GEORAI MH-18-002-315-001/427
(SHIRASMARG) 		1818002000NRG24280820230698006 05/09/2023 Jayshri Deepak Waghmode 1818002WL033511 Jayshri Deepak Waghmode 00089 CBIN0283045 1365 1365 Processed 10/11/2023 A314230075478 Mrs. Jayshri Deepak Waghmode CENTRAL BANK OF INDIA(607115)
106 GEORAI MH-18-002-338-001/332
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230698009 05/09/2023 NAVNAT SAHEBRAO KALE 1818002WL033511 NAVNAT SAHEBRAO KALE 00089 CBIN0283045 1365 1365 Processed 11/11/2023 A314230075184 KALE NAVNATH SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 27573 27573
107 GEORAI MH-18-002-019-001/10
(BORI PIMPALGAON) 		1818002000NRG24290820230704623 05/09/2023 ONKAR GANGADHAR PAWAR 1818002WL033809 ONKAR GANGADHAR PAWAR 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074718 Mr. Onkar Gangadhar Pawar MAHARASHTRA GRAMIN BANK(607000)
108 GEORAI MH-18-002-044-001/777
(BHENDTAKALI) 		1818002000NRG24290820230704690 05/09/2023 ASHOK JANARDHAN UBALE 1818002WL033810 ASHOK JANARDHAN UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/11/2023 A314230074721 ASHOK JANARDHAN UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
109 GEORAI MH-18-002-044-001/777
(BHENDTAKALI) 		1818002000NRG24290820230704691 05/09/2023 PRAMILA ASHOK UBALE 1818002WL033810 PRAMILA ASHOK UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074726 PRAMILA ASHOK UBALE BANK OF INDIA(508505)
110 GEORAI MH-18-002-049-001/248
(KATHODA) 		1818002000NRG24040920230723492 05/09/2023 SUMAN RAMESH RATHOD 1818002WL034657 SUMAN RAMESH RATHOD 00114 UTIB0SBDCC1 1092 1092 Processed 10/11/2023 A314230074715 RATHOD SUMAN RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 GEORAI MH-18-002-080-001/207
(NANDPUR KAMBI) 		1818002000NRG24290820230706411 05/09/2023 PANDURANG BABURAO MULE 1818002WL033898 PANDURANG BABURAO MULE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074723 MR PANDURANG BABURAO MULE STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-080-001/227
(NANDPUR KAMBI) 		1818002000NRG24290820230706414 05/09/2023 JAGAN RAMPRASAD UBALE 1818002WL033898 JAGAN RAMPRASAD UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074724 MR JAGNNATH RAMPRASAD UBALE STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-080-001/227
(NANDPUR KAMBI) 		1818002000NRG24290820230706412 05/09/2023 NARAYAN RAMPRASAD UBALE 1818002WL033898 NARAYAN RAMPRASAD UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074727 MR NARAYAN RAMPRASAD UBALE STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-080-001/251
(NANDPUR KAMBI) 		1818002000NRG24290820230706416 05/09/2023 CHINTAMAN ASHRUBA UBALE 1818002WL033898 CHINTAMAN ASHRUBA UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074725 Mr. CHINTAMAN ASHRUBA UBALE MAHARASHTRA GRAMIN BANK(607000)
115 GEORAI MH-18-002-080-001/251
(NANDPUR KAMBI) 		1818002000NRG24290820230706417 05/09/2023 PRABHU ASHRUBA UBALE 1818002WL033898 PRABHU ASHRUBA UBALE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074722 MR PRABHU ASHRUBA UBALE STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-113-001/295
(TAKADGOAN) 		1818002000NRG24310820230717666 05/09/2023 YADAV SHRIMANT ABHIMAN 1818002WL034400 YADAV SHRIMANT ABHIMAN 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074699 MR SRIMANT ABHIMAN YADAV STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-128-001/70
(DAITHAN) 		1818002000NRG24310820230717681 05/09/2023 PANDIT UMESH ANHASAHEB 1818002WL034402 PANDIT UMESH ANHASAHEB 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074710 UMESH ANNASAHEB PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
118 GEORAI MH-18-002-175-001/243
(KHANDAWI) 		1818002000NRG24310820230717396 05/09/2023 VINOD BABASAHEB SONAVNE 1818002WL034384 VINOD BABASAHEB SONAVNE 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074708 SONAWANE VINOD BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
119 GEORAI MH-18-002-175-001/288
(KHANDAWI) 		1818002000NRG24310820230717716 05/09/2023 SUNIL GANYANDEV ZHIGRE 1818002WL034406 SUNIL GANYANDEV ZHIGRE 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074701 MR SUNIL GINYANDEV ZINGARE STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-175-001/381
(KHANDAWI) 		1818002000NRG24310820230717726 05/09/2023 BABITA PRAKSH BHOLE 1818002WL034407 BABITA PRAKSH BHOLE 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074707 MRS BABITA PRAKASH BHOLE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-175-001/381
(KHANDAWI) 		1818002000NRG24310820230717727 05/09/2023 BHAYASAHEB PRAKSH BHOLE 1818002WL034407 BHAYASAHEB PRAKSH BHOLE 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074706 BHAIYASAHEB PRAKASH BHOLE BANK OF INDIA(508505)
122 GEORAI MH-18-002-175-001/381
(KHANDAWI) 		1818002000NRG24310820230717725 05/09/2023 PRAKASH TATYARAM BHOLE 1818002WL034407 PRAKASH TATYARAM BHOLE 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074702 PRAKASH TATYARAM BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
123 GEORAI MH-18-002-180-001/148
(KINGOAN) 		1818002000NRG24280820230697737 05/09/2023 CHALAK BAPUSAHEB LAHURAO 1818002WL033495 CHALAK BAPUSAHEB LAHURAO 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074711 CHALAK BAPUSAHEB LAHURAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
124 GEORAI MH-18-002-180-001/148
(KINGOAN) 		1818002000NRG24280820230697736 05/09/2023 CHALAK SUDAMATI LAHU 1818002WL033495 CHALAK SUDAMATI LAHU 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074738 MRS SUDAMATI LAHU CHALAK STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-180-001/161
(KINGOAN) 		1818002000NRG24280820230697677 05/09/2023 GIRI SANJIWANI ASHOK 1818002WL033491 GIRI SANJIWANI ASHOK 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074739 Giri Sanjivani Ashok FINO PAYMENTS BANK LTD(608001)
126 GEORAI MH-18-002-180-001/295
(KINGOAN) 		1818002000NRG24280820230697740 05/09/2023 SUNIL NAVNATH CHALAK 1818002WL033495 SUNIL NAVNATH CHALAK 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074700 MR SUNIL NAVNATH CHALAK STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-180-001/3
(KINGOAN) 		1818002000NRG24280820230697727 05/09/2023 Dhanraj Abasaheb Sagle 1818002WL033494 Dhanraj Abasaheb Sagle 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074714 Dhanraj Abasaheb Sagle FINO PAYMENTS BANK LTD(608001)
128 GEORAI MH-18-002-180-001/3
(KINGOAN) 		1818002000NRG24280820230697679 05/09/2023 VAISHALI ABASAHEB SAGALE 1818002WL033491 VAISHALI ABASAHEB SAGALE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074713 MR SAGALE VAISHALA AABASAHEB STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-180-001/45
(KINGOAN) 		1818002000NRG24280820230697767 05/09/2023 NARAYAN ABAJI CHALAK 1818002WL033497 NARAYAN ABAJI CHALAK 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074736 MRS NARAYAN ABAJI CHALAK STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-180-001/45
(KINGOAN) 		1818002000NRG24280820230697769 05/09/2023 REKHA PRABHAKAR CHALAK 1818002WL033497 REKHA PRABHAKAR CHALAK 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074734 MRS REKHA PRABHAKAR CHALAK STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-180-001/45
(KINGOAN) 		1818002000NRG24280820230697768 05/09/2023 SUNITA NARAYAN CHALAK 1818002WL033497 SUNITA NARAYAN CHALAK 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074737 MS SUNITA NARAYAN CHALAK STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-180-001/79
(KINGOAN) 		1818002000NRG24280820230697773 05/09/2023 KAILABAI BALIRAM KOKATE 1818002WL033497 KAILABAI BALIRAM KOKATE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074735 MISS KAIKAYI BALIRAM KOKATH STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-205-001/260
(LUKHAMASLA) 		1818002000NRG24290820230701760 05/09/2023 RAJENDRA KISAN WAGHMARE 1818002WL033666 RAJENDRA KISAN WAGHMARE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074712 MR WAGHMARE RAJENDRA KISAN STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-205-001/33
(LUKHAMASLA) 		1818002000NRG24290820230701764 05/09/2023 RANJIT BABASAHEB WAGHMARE 1818002WL033666 RANJIT BABASAHEB WAGHMARE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074716 MR RANJIT BABASAHEB WAGHMARE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-255-001/336
(PANCHALESHWAR) 		1818002000NRG24290820230706478 05/09/2023 RATHOD ANKUSH DHONDIRAM 1818002WL033901 RATHOD ANKUSH DHONDIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074731 MR RATHOD ANKUSH DHONDIRAM STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-255-001/340
(PANCHALESHWAR) 		1818002000NRG24290820230706484 05/09/2023 RATHOD RANGUBAI SUNDAR 1818002WL033901 RATHOD RANGUBAI SUNDAR 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074729 MRS RANGUBAI SUNDAR RATHOD STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-255-001/340
(PANCHALESHWAR) 		1818002000NRG24290820230706483 05/09/2023 RATHOD SANTOSH SUNDAR 1818002WL033901 RATHOD SANTOSH SUNDAR 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074733 MR SANTOSH SUNDAR RATHOD STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-255-001/340
(PANCHALESHWAR) 		1818002000NRG24290820230706482 05/09/2023 RATHOD SUNDARRAO LIMBA 1818002WL033901 RATHOD SUNDARRAO LIMBA 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074730 RATHOD SUNDARRAO LIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
139 GEORAI MH-18-002-257-001/371
(PANDHRWADI) 		1818002000NRG24300820230710807 05/09/2023 TAKALE SURYAKANT PANDURANG 1818002WL034128 TAKALE SURYAKANT PANDURANG 00114 UTIB0SBDCC1 819 819 Processed 10/11/2023 A314230074698 MR SURYAKANT PANDURANG TAKLE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-283-001/197
(RAKSHASBHUVAN) 		1818002000NRG24290820230706585 05/09/2023 WALEKAR ARUN ASARAM 1818002WL033910 WALEKAR ARUN ASARAM 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074732 ARUN ASARAM WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 GEORAI MH-18-002-283-001/197
(RAKSHASBHUVAN) 		1818002000NRG24290820230706584 05/09/2023 WALEKAR MANOJ ASARAM 1818002WL033910 WALEKAR MANOJ ASARAM 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 A314230074728 MANOJ ASARAM WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 GEORAI MH-18-002-286-001/789
(RANJANI) 		1818002000NRG24310820230718216 05/09/2023 PRAMESHOR MADHUKAR SHENDRE 1818002WL034423 PRAMESHOR MADHUKAR SHENDRE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074704 MR PARMESHWAR MADHUKARRAO SHENDRE STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-286-001/789
(RANJANI) 		1818002000NRG24310820230718217 05/09/2023 RAMESHOR MADHUKAR SHENDGE 1818002WL034423 RAMESHOR MADHUKAR SHENDGE 00114 UTIB0SBDCC1 1638 1638 Processed 11/11/2023 A314230074705 Mr. RAMESHWAR MADHUKAR SHENDRE BANK OF MAHARASHTRA(607387)
144 GEORAI MH-18-002-286-001/789
(RANJANI) 		1818002000NRG24310820230718215 05/09/2023 SAGARBAI MADHUKAR SHENDRE 1818002WL034423 SAGARBAI MADHUKAR SHENDRE 00114 UTIB0SBDCC1 1638 1638 Processed 11/11/2023 A314230074703 Mrs. GANGASAGAR MADHUKAR SHENDRE BANK OF MAHARASHTRA(607387)
145 GEORAI MH-18-002-319-002/654
(SIRASDEVI) 		1818002000NRG24290820230701998 05/09/2023 SHANTABAI SANTARAM JADHAV 1818002WL033679 SHANTABAI SANTARAM JADHAV 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230074717 SHANTABAI SANTARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
146 GEORAI MH-18-002-359-002/2638
(UMAPUR) 		1818002000NRG24310820230717609 05/09/2023 SACHIN RAMESH AUTI 1818002WL034394 SACHIN RAMESH AUTI 00114 UTIB0SBDCC1 819 819 Processed 10/11/2023 A314230074720 MR SACHIN RAMESH AUTY STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-359-002/2773
(UMAPUR) 		1818002000NRG24310820230717612 05/09/2023 VANITA RAMESH AUTI 1818002WL034394 VANITA RAMESH AUTI 00114 UTIB0SBDCC1 819 819 Processed 10/11/2023 A314230074719 VANITA RAMESH AUTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61152 61152
148 GEORAI MH-18-002-205-001/461
(LUKHAMASLA) 		1818002000NRG24290820230701772 05/09/2023 DINKAR ATMARAM PAVAR 1818002WL033666 DINKAR ATMARAM PAVAR 00152 HDFC0001784 1638 1638 Processed 10/11/2023 A314230075332 Mr. Dinkar Atmaram Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
149 GEORAI MH-18-002-179-001/484
(KHERDAWADI) 		1818002000NRG24290820230706290 05/09/2023 Arjun Ramkisan Mane 1818002WL033894 Arjun Ramkisan Mane 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230075294 ARJUN RAMAKISAN MANE IDBI BANK(607095)
150 GEORAI MH-18-002-253-001/383
(PADALASINGI) 		1818002000NRG24290820230706464 05/09/2023 CHAVAN BABITA RAM 1818002WL033900 CHAVAN BABITA RAM 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230074947 MRS BABITA RAM CHAVAN STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-253-001/383
(PADALASINGI) 		1818002000NRG24290820230706465 05/09/2023 CHAVAN MAHADEV RAM 1818002WL033900 CHAVAN MAHADEV RAM 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230074949 MAHADEV RAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 GEORAI MH-18-002-253-001/383
(PADALASINGI) 		1818002000NRG24290820230706466 05/09/2023 CHAVAN SHAHADEV RAM 1818002WL033900 CHAVAN SHAHADEV RAM 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230074948 SHAHADEV RAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 GEORAI MH-18-002-296-002/653
(SAIDAPUR) 		1818002000NRG24290820230705535 05/09/2023 Rupali Sudhakar Sheikh 1818002WL033857 Rupali Sudhakar Sheikh 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230075357 MRS RUPALI SUDHAKAR SHELKE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-315-001/427
(SHIRASMARG) 		1818002000NRG24280820230698008 05/09/2023 Anjana Asaram Waghmode 1818002WL033511 Anjana Asaram Waghmode 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A314230075477 Mrs. ANJANA ASHOK WAGHMODE CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
155 GEORAI MH-18-002-007-001/154
(AGAR NANDUR) 		1818002000NRG24300820230710537 05/09/2023 LUCHARE KAILAS GULAB 1818002WL034116 LUCHARE KAILAS GULAB 00415 SBIN0003843 819 819 Processed 10/11/2023 A314230074939 KAILAS GULAB LUCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 GEORAI MH-18-002-007-001/154
(AGAR NANDUR) 		1818002000NRG24300820230710538 05/09/2023 LUCHARE SUNITA KAILAS 1818002WL034116 LUCHARE SUNITA KAILAS 00415 SBIN0003843 819 819 Processed 10/11/2023 A314230074938 MS SUNITA KAILAS LUCHARE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-007-001/226
(AGAR NANDUR) 		1818002000NRG24300820230710539 05/09/2023 DHANURE PUSHPA BHAGVAN 1818002WL034116 DHANURE PUSHPA BHAGVAN 00415 SBIN0003843 819 819 Processed 10/11/2023 A314230075100 MS PUSHPA BHAGAWAN DHNURE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-007-001/259
(AGAR NANDUR) 		1818002000NRG24300820230710540 05/09/2023 LUCHARE BHAGVAN GULAB 1818002WL034116 LUCHARE BHAGVAN GULAB 00415 SBIN0003843 819 819 Processed 10/11/2023 A314230074959 MR BHAGWAN GULAB LUCHARE STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-007-001/51
(AGAR NANDUR) 		1818002000NRG24300820230710543 05/09/2023 KRUSHNA VISHNU LUCHARE 1818002WL034116 KRUSHNA VISHNU LUCHARE 00415 SBIN0003843 819 819 Processed 10/11/2023 A314230075052 LUCHARE KRUSHNA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
160 GEORAI MH-18-002-007-001/552
(AGAR NANDUR) 		1818002000NRG24300820230710547 05/09/2023 SUNITA SAKHARAM BANARE 1818002WL034116 SUNITA SAKHARAM BANARE 00415 SBIN0003843 819 819 Processed 10/11/2023 A314230075462 MRS SUNITA SAKHARAM BANARE STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-049-001/251
(KATHODA) 		1818002000NRG24040920230723495 05/09/2023 RAMESH BHANUDAS RATHOD 1818002WL034657 RAMESH BHANUDAS RATHOD 00415 SBIN0003843 819 819 Processed 10/11/2023 A314230075091 RAJESH BHANUDAS RATHOD BANK OF INDIA(508505)
162 GEORAI MH-18-002-049-001/253
(KATHODA) 		1818002000NRG24040920230723501 05/09/2023 JAYA PRAKASH RATHOD 1818002WL034657 JAYA PRAKASH RATHOD 00415 SBIN0003843 819 819 Processed 10/11/2023 A314230075377 Mrs. JAYASHRI PRAKASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
163 GEORAI MH-18-002-049-001/272
(KATHODA) 		1818002000NRG24040920230723512 05/09/2023 RAMESHWAR BHANUDAS RATHOD 1818002WL034657 RAMESHWAR BHANUDAS RATHOD 00415 SBIN0003843 1092 1092 Processed 10/11/2023 A314230074818 CHAVHAN RAMESHWAR SHESHERAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 GEORAI MH-18-002-075-001/1413
(MUDHAPURI) 		1818002000NRG24310820230712476 05/09/2023 SHEKH ISAK MAHEBUB 1818002WL034193 SHEKH ISAK MAHEBUB 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230074819 MR SHAIK ISAQ SHAIK MAHEBOOB STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-084-001/649
(DEVPIMPARI) 		1818002000NRG24290820230704833 05/09/2023 RATHOD BANDU RAGHUNATH 1818002WL033812 RATHOD BANDU RAGHUNATH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075037 MR BANDU RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-084-001/650
(DEVPIMPARI) 		1818002000NRG24290820230704834 05/09/2023 RATHOD BALU RAGHUNATH 1818002WL033812 RATHOD BALU RAGHUNATH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230074883 MR BALU RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-084-001/650
(DEVPIMPARI) 		1818002000NRG24290820230704835 05/09/2023 RATHOD KAVITA BALU 1818002WL033812 RATHOD KAVITA BALU 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230074981 Kavita Balu Rathod FINO PAYMENTS BANK LTD(608001)
168 GEORAI MH-18-002-084-001/857
(DEVPIMPARI) 		1818002000NRG24290820230704837 05/09/2023 RAMESH GANPAT JADHAV 1818002WL033812 RAMESH GANPAT JADHAV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075083 RAMESH GANPAT JADHAV BANK OF INDIA(508505)
169 GEORAI MH-18-002-084-001/864
(DEVPIMPARI) 		1818002000NRG24290820230704838 05/09/2023 RAMNATH GANPAT JADHAV 1818002WL033812 RAMNATH GANPAT JADHAV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075058 MR RAMNATH GANPAT JADHAV STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-084-001/910
(DEVPIMPARI) 		1818002000NRG24290820230704841 05/09/2023 KHANDAGALE MANISHA RAMESHWAR 1818002WL033812 KHANDAGALE MANISHA RAMESHWAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075080 Mrs. Khandagale Manisha Rameshwar MAHARASHTRA GRAMIN BANK(607000)
171 GEORAI MH-18-002-084-001/910
(DEVPIMPARI) 		1818002000NRG24290820230704840 05/09/2023 KHANDAGALE RAMESHWAR MADHUKAR 1818002WL033812 KHANDAGALE RAMESHWAR MADHUKAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075079 Mr. Khandagale Rameshwar Madhukar . MAHARASHTRA GRAMIN BANK(607000)
172 GEORAI MH-18-002-113-001/458
(TAKADGOAN) 		1818002000NRG24310820230717667 05/09/2023 HARISHCHANDRA KONDIBA HADULE 1818002WL034400 HARISHCHANDRA KONDIBA HADULE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075132 HADULE HARISHCHANDRA KONDIBA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
173 GEORAI MH-18-002-113-001/458
(TAKADGOAN) 		1818002000NRG24310820230717668 05/09/2023 MIRA HARISHCHANDRA HADULE 1818002WL034400 MIRA HARISHCHANDRA HADULE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075035 MR HARISHCHANDRA KONDIBA HADULE STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-113-001/601
(TAKADGOAN) 		1818002000NRG24310820230717673 05/09/2023 GANESH NIVRUTI JANGALE 1818002WL034400 GANESH NIVRUTI JANGALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075369 MR GANESH JANGLE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-128-001/250
(DAITHAN) 		1818002000NRG24280820230692634 05/09/2023 PANDIT GAJENDRA GANGADHAR 1818002WL033264 PANDIT GAJENDRA GANGADHAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075111 GAJENDRA GANGADHAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
176 GEORAI MH-18-002-128-001/364
(DAITHAN) 		1818002000NRG24310820230711006 05/09/2023 PANDIT PUSHPABAI YOURAJ 1818002WL034142 PANDIT PUSHPABAI YOURAJ 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075329 MR PUSHPABAI YUVRAJ PANDIT STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-158-001/247
(KAT CHINCHOLI) 		1818002000NRG24280820230692638 05/09/2023 DEVIDAS RAGHUNATH PARHAD 1818002WL033264 DEVIDAS RAGHUNATH PARHAD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230074906 DEVIDAS RAGHUNATH PARHAD STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-175-001/113
(KHANDAWI) 		1818002000NRG24310820230717732 05/09/2023 SURWASE BABASAHEB NARAYAN 1818002WL034408 SURWASE BABASAHEB NARAYAN 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075040 MR BABASAHEB NARAYAN SURAVASE STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-175-001/113
(KHANDAWI) 		1818002000NRG24310820230717734 05/09/2023 SURWASE SIDDESHVAR BABASAHEB 1818002WL034408 SURWASE SIDDESHVAR BABASAHEB 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075048 MR SIDHESHWAR BABASAHEB SURVASE STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-175-001/1211
(KHANDAWI) 		1818002000NRG24310820230710918 05/09/2023 SHEJUL HANUMAN KASHINATH 1818002WL034136 SHEJUL HANUMAN KASHINATH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075054 MR HANUMAN KASHINATH SHEJUL STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-175-001/1221
(KHANDAWI) 		1818002000NRG24310820230710928 05/09/2023 CHANDRABHAGA NIVRUTTI GANJALE 1818002WL034136 CHANDRABHAGA NIVRUTTI GANJALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230074898 MRS CHANDRABHAGA NIVRUTI GANJALE STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-175-001/1290
(KHANDAWI) 		1818002000NRG24310820230717382 05/09/2023 BHOLE ARUN GAUTHAM 1818002WL034384 BHOLE ARUN GAUTHAM 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075094 MR ARUN GAUTAM BHOLE STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-175-001/1290
(KHANDAWI) 		1818002000NRG24310820230717383 05/09/2023 REEMA ARUN BHOLE 1818002WL034384 REEMA ARUN BHOLE 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075095 MS RIMA ARUN BHOLE STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-175-001/1328
(KHANDAWI) 		1818002000NRG24310820230712543 05/09/2023 SHEIKH MEHEBUB BASHIR 1818002WL034196 SHEIKH MEHEBUB BASHIR 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075043 MR MHEBOOB BASHER SHAIKH STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-175-001/1329
(KHANDAWI) 		1818002000NRG24310820230712544 05/09/2023 SHEIKH NABAB SHEIKH BASHIR 1818002WL034196 SHEIKH NABAB SHEIKH BASHIR 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075093 SHEIKH NABAB SHEIKH BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
186 GEORAI MH-18-002-175-001/1331
(KHANDAWI) 		1818002000NRG24310820230712545 05/09/2023 RUBINA MAHEBUB SHEIKH 1818002WL034196 RUBINA MAHEBUB SHEIKH 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075087 MS RUBINA MAHEBUB SHEIKH STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-175-001/1374
(KHANDAWI) 		1818002000NRG24310820230717713 05/09/2023 VAIBHAVKUMAR HARIBHAU KOLHE 1818002WL034406 VAIBHAVKUMAR HARIBHAU KOLHE 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075049 MR VAIBHAVKUMAR HARIBHAU KOLHE STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-175-001/1384
(KHANDAWI) 		1818002000NRG24310820230710936 05/09/2023 CHAVAN CHANDRAKALA LAHU 1818002WL034137 CHAVAN CHANDRAKALA LAHU 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075086 CHAVAN CHANDRAKALA LAHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 GEORAI MH-18-002-175-001/1452
(KHANDAWI) 		1818002000NRG24310820230710896 05/09/2023 Rathod Janardhan Sakharam 1818002WL034134 Rathod Janardhan Sakharam 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075147 MR JANARDHAN SAKHARAM RATHOD STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-175-001/205
(KHANDAWI) 		1818002000NRG24310820230717723 05/09/2023 SHINDE ANITA SHRIRANG 1818002WL034407 SHINDE ANITA SHRIRANG 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075092 MS ANITA SHRIRANG SHINDE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-175-001/205
(KHANDAWI) 		1818002000NRG24310820230717724 05/09/2023 SHINDE MAHADEV KASHINATH 1818002WL034407 SHINDE MAHADEV KASHINATH 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230074863 MAHADEV KASHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 GEORAI MH-18-002-175-001/206
(KHANDAWI) 		1818002000NRG24310820230710944 05/09/2023 BHOLE VITTHAL LIMBAJI 1818002WL034137 BHOLE VITTHAL LIMBAJI 00415 SBIN0003843 1365 1365 Rejected 10/11/2023 A314230075099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 GEORAI MH-18-002-175-001/431
(KHANDAWI) 		1818002000NRG24310820230717411 05/09/2023 RAJENDRA BHIMASHANKAR SHINDE 1818002WL034384 RAJENDRA BHIMASHANKAR SHINDE 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075089 MR RAJENDRA BHIMASHANKAR SHINDE STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-175-001/450
(KHANDAWI) 		1818002000NRG24310820230717729 05/09/2023 ANITA KUNDLIK SHINDE 1818002WL034407 ANITA KUNDLIK SHINDE 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075073 MS ANITA KUNDALIK SHINDE STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-175-001/475
(KHANDAWI) 		1818002000NRG24310820230717717 05/09/2023 SHEJUL GSHEJUL GANESH DADABHAUANESH DADABHAU 1818002WL034406 SHEJUL GSHEJUL GANESH DADABHAUANESH DADABHAU 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230074923 MR GANESH DADABHAU SHEJUL STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-175-001/532
(KHANDAWI) 		1818002000NRG24310820230710901 05/09/2023 RATHOD BANDU CHANDU 1818002WL034134 RATHOD BANDU CHANDU 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075065 BANDU CHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
197 GEORAI MH-18-002-175-001/532
(KHANDAWI) 		1818002000NRG24310820230710902 05/09/2023 RATHOD SUNITA BANDU 1818002WL034134 RATHOD SUNITA BANDU 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075066 SUNITA BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
198 GEORAI MH-18-002-175-001/556
(KHANDAWI) 		1818002000NRG24310820230717420 05/09/2023 BHOLE SHITAL SACHIN 1818002WL034384 BHOLE SHITAL SACHIN 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075097 SHITAL SACHIN BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
199 GEORAI MH-18-002-175-001/572
(KHANDAWI) 		1818002000NRG24310820230710946 05/09/2023 BHOLE SHILA SUDAM 1818002WL034137 BHOLE SHILA SUDAM 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075030 MRS SHILA SUDAM BHOLE STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-175-001/744
(KHANDAWI) 		1818002000NRG24310820230710903 05/09/2023 RATHOD BABU TOPA 1818002WL034134 RATHOD BABU TOPA 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075038 BABU TOPA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
201 GEORAI MH-18-002-175-001/806
(KHANDAWI) 		1818002000NRG24310820230717720 05/09/2023 SHEJUL GANGA RAMESHWAR 1818002WL034406 SHEJUL GANGA RAMESHWAR 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075084 MS GANGA RAMESHWAR SHEJUL STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-175-001/942
(KHANDAWI) 		1818002000NRG24310820230717426 05/09/2023 SHINDE KAILAS BABASAHEB 1818002WL034384 SHINDE KAILAS BABASAHEB 00415 SBIN0003843 1365 1365 Processed 11/11/2023 A314230074882 Mr. SHINDE KAILAS BABASAHEB BANK OF MAHARASHTRA(607387)
203 GEORAI MH-18-002-175-001/942
(KHANDAWI) 		1818002000NRG24310820230717427 05/09/2023 SHINDE USHA KAILAS 1818002WL034384 SHINDE USHA KAILAS 00415 SBIN0003843 1365 1365 Processed 11/11/2023 A314230075312 Mrs. USHA KAILAS SHINDE BANK OF MAHARASHTRA(607387)
204 GEORAI MH-18-002-179-001/366
(KHERDAWADI) 		1818002000NRG24290820230706258 05/09/2023 ARCHANA GANESH DAKE 1818002WL033894 ARCHANA GANESH DAKE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075216 MRS ARCHANA GANESH DAKE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-179-001/418
(KHERDAWADI) 		1818002000NRG24290820230706271 05/09/2023 DATTATRAY BABAN KOLEKAR 1818002WL033894 DATTATRAY BABAN KOLEKAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075217 KOLEKAR DATTATRAY BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 GEORAI MH-18-002-180-001/145
(KINGOAN) 		1818002000NRG24280820230697734 05/09/2023 CHALAK GOPAL RAJABHAU 1818002WL033495 CHALAK GOPAL RAJABHAU 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230074983 CHALAK GOPAL RAJABHAU INDIA POST PAYMENTS BANK LIMITED(508528)
207 GEORAI MH-18-002-180-001/145
(KINGOAN) 		1818002000NRG24280820230697732 05/09/2023 CHALAK NANDKUMAR NANABHAU 1818002WL033495 CHALAK NANDKUMAR NANABHAU 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075082 MR NANDKUMAR NANABHAU CHALAK STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-180-001/145
(KINGOAN) 		1818002000NRG24280820230697730 05/09/2023 CHALAK RAJABHAU NANABHAU 1818002WL033495 CHALAK RAJABHAU NANABHAU 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075022 MR RAJABHAU NANABHAU CHALAK STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-180-001/161
(KINGOAN) 		1818002000NRG24280820230697678 05/09/2023 Giri Pavan Ashok 1818002WL033491 Giri Pavan Ashok 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230074857 MR PAVAN ASHOK GIRI STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-180-001/172
(KINGOAN) 		1818002000NRG24280820230697763 05/09/2023 CHALAK MANISHA RAMESHWARC 1818002WL033497 CHALAK MANISHA RAMESHWARC 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075260 MISS MANISHA RAMESHWAR CHALAK STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-180-001/172
(KINGOAN) 		1818002000NRG24280820230697762 05/09/2023 CHALAK RAMESHWAR NAVNATH 1818002WL033497 CHALAK RAMESHWAR NAVNATH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230074894 MR RAMESHWAR NAVNATH CHALAK STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-180-001/296
(KINGOAN) 		1818002000NRG24280820230697742 05/09/2023 BALASAHEB NAVNATH CHALAK 1818002WL033495 BALASAHEB NAVNATH CHALAK 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075025 MR BALASAHEB NAVNATH CHALAK STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-180-001/298
(KINGOAN) 		1818002000NRG24280820230697746 05/09/2023 MADAN KADAJI CHALAK 1818002WL033495 MADAN KADAJI CHALAK 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075070 Madan Kadaji Chalak FINO PAYMENTS BANK LTD(608001)
214 GEORAI MH-18-002-180-001/307
(KINGOAN) 		1818002000NRG24280820230697680 05/09/2023 GIRI SADASHIV BAPURAO 1818002WL033491 GIRI SADASHIV BAPURAO 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075072 MR SADASHIV BAPURAPO GIRI STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-180-001/307
(KINGOAN) 		1818002000NRG24280820230697681 05/09/2023 Om Sadashiv Giri 1818002WL033491 Om Sadashiv Giri 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075062 OM SADASHIV GIRI PAYTM PAYMENTS BANK LTD(608032)
216 GEORAI MH-18-002-180-001/324
(KINGOAN) 		1818002000NRG24280820230697765 05/09/2023 SAVITA BABULAL CHALAK 1818002WL033497 SAVITA BABULAL CHALAK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075071 MRS SAVITA BABULAL CHALAK STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-180-001/382
(KINGOAN) 		1818002000NRG24280820230697749 05/09/2023 HIRABAI RAHUL JAGRAT 1818002WL033495 HIRABAI RAHUL JAGRAT 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230075101 MS HIRABAI RAHUL JAGRUT STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-180-001/382
(KINGOAN) 		1818002000NRG24280820230697748 05/09/2023 RAHUL TULSHIRAM JAGRAT 1818002WL033495 RAHUL TULSHIRAM JAGRAT 00415 SBIN0003843 1365 1365 Processed 10/11/2023 A314230074985 Rahul Tulsiram Jagrut FINO PAYMENTS BANK LTD(608001)
219 GEORAI MH-18-002-180-001/386
(KINGOAN) 		1818002000NRG24280820230697728 05/09/2023 KISHOR SUDAM CHALAK 1818002WL033494 KISHOR SUDAM CHALAK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075266 Chalak Kishor Sudam FINO PAYMENTS BANK LTD(608001)
220 GEORAI MH-18-002-180-001/445
(KINGOAN) 		1818002000NRG24280820230697766 05/09/2023 KOKAT PALAVI HARI 1818002WL033497 KOKAT PALAVI HARI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075074 MRS PALLAVI HARI KOKAT STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-180-001/59
(KINGOAN) 		1818002000NRG24280820230697770 05/09/2023 VAISHALI VISHWAMBAR CHALAK 1818002WL033497 VAISHALI VISHWAMBAR CHALAK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075081 MISS VAISHALI VISHVAMBAR CHALAK STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-180-001/7
(KINGOAN) 		1818002000NRG24280820230697684 05/09/2023 LATABAI PANDURANG GIRI 1818002WL033491 LATABAI PANDURANG GIRI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075096 MISS LATA PANDURANG GIRI STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-180-001/79
(KINGOAN) 		1818002000NRG24280820230697772 05/09/2023 BALIRAM GANPATRAO KOKATE 1818002WL033497 BALIRAM GANPATRAO KOKATE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075075 MR BALIRAM GANPAT KOKAT STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-180-001/8
(KINGOAN) 		1818002000NRG24280820230697687 05/09/2023 KRUSHNA BHIVSHEN CHALAK 1818002WL033491 KRUSHNA BHIVSHEN CHALAK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075076 MR KRISHNA BHIVSEN CHALAK STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-205-001/1231
(LUKHAMASLA) 		1818002000NRG24290820230701735 05/09/2023 Waghmare Ganesh Rajendra 1818002WL033666 Waghmare Ganesh Rajendra 00415 SBIN0003843 1638 1638 Rejected 10/11/2023 A314230075330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 GEORAI MH-18-002-205-001/1247
(LUKHAMASLA) 		1818002000NRG24290820230701752 05/09/2023 Kalinda Meghraj Waghmare 1818002WL033666 Kalinda Meghraj Waghmare 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230074902 KALINDA MEGHRAJ WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
227 GEORAI MH-18-002-289-001/2137
(REVAKI) 		1818002000NRG24310820230717908 05/09/2023 Vishvnath Ambu Waghmode 1818002WL034419 Vishvnath Ambu Waghmode 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230074820 VISHWANATH AMBU WAGHMODE STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-319-002/1157
(SIRASDEVI) 		1818002000NRG24290820230701985 05/09/2023 BHANUDAS MUNNA RATHOD 1818002WL033679 BHANUDAS MUNNA RATHOD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075296 MR BHANUDAS MUNNA RATHOD STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-319-002/1166
(SIRASDEVI) 		1818002000NRG24290820230701986 05/09/2023 Dilip Prakash Pawar 1818002WL033679 Dilip Prakash Pawar 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230075331 MR PAWAR DILIP PRAKASH STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-368-001/545
(WADGAON DHOK) 		1818002000NRG24280820230692222 05/09/2023 CHITRA SANDIP DHAKNE 1818002WL033250 CHITRA SANDIP DHAKNE 00415 SBIN0003843 1365 1365 Processed 11/11/2023 A314230075305 Mrs. CHITRA SANDIP DHAKNE BANK OF MAHARASHTRA(607387)
SubTotal 108108 108108
231 GEORAI MH-18-002-218-001/412
(MANMODI) 		1818002000NRG24290820230701800 05/09/2023 Suvarna Sachin Yeole 1818002WL033668 Suvarna Sachin Yeole 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230075128 MISS SUVRNA ASHOK HINDULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
232 GEORAI MH-18-002-019-001/197
(BORI PIMPALGAON) 		1818002000NRG24290820230704625 05/09/2023 SANGITA SHIVAJI JADHAV 1818002WL033809 SANGITA SHIVAJI JADHAV 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074824 MRS SANGITA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-019-001/197
(BORI PIMPALGAON) 		1818002000NRG24290820230704624 05/09/2023 SHIVAJI RAJARAM JADHAV 1818002WL033809 SHIVAJI RAJARAM JADHAV 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074823 MR SHIVAJI RAJARAM JADHAV STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-019-001/213
(BORI PIMPALGAON) 		1818002000NRG24290820230704626 05/09/2023 JALINDAR RAMPRASAD VADGHANE 1818002WL033809 JALINDAR RAMPRASAD VADGHANE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075045 MR JALINDAR RAMPRATAP WADGHANE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-019-001/213
(BORI PIMPALGAON) 		1818002000NRG24290820230704627 05/09/2023 MANGAL JALINDAR VADGHANE 1818002WL033809 MANGAL JALINDAR VADGHANE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075223 MRS MANGALBAI JALINDAR VADGHANE STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-019-001/226
(BORI PIMPALGAON) 		1818002000NRG24290820230704629 05/09/2023 JAGANNATH BHIVSHEN VADGHANE 1818002WL033809 JAGANNATH BHIVSHEN VADGHANE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074908 MR JAGANATH BHIVSEN VADGHNE STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-019-001/241
(BORI PIMPALGAON) 		1818002000NRG24290820230704630 05/09/2023 VITTHAL PANDITRAO JADHAV 1818002WL033809 VITTHAL PANDITRAO JADHAV 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074822 VITTHAL PANDITRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
238 GEORAI MH-18-002-019-001/76
(BORI PIMPALGAON) 		1818002000NRG24290820230704634 05/09/2023 PAWAR BABAN GANGADHAR 1818002WL033809 PAWAR BABAN GANGADHAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075044 MR BABAN GANGADHAR PAWAR STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-019-001/8
(BORI PIMPALGAON) 		1818002000NRG24290820230704636 05/09/2023 KUSUMBAI NARAYAN PAWAR 1818002WL033809 KUSUMBAI NARAYAN PAWAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075172 Mrs. Kusumbai Narayan Pawar MAHARASHTRA GRAMIN BANK(607000)
240 GEORAI MH-18-002-019-001/8
(BORI PIMPALGAON) 		1818002000NRG24290820230704635 05/09/2023 NARAYAN SAMPTARAO PAWAR 1818002WL033809 NARAYAN SAMPTARAO PAWAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075047 MR NARAYAN SAMPATRAO PAWAR STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-096-002/959
(DHUMEGAON) 		1818002000NRG24280820230699196 05/09/2023 AJAY BAHGWAN PATOLE 1818002WL033569 AJAY BAHGWAN PATOLE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075155 Mr. Ajay Bhagvan Patole MAHARASHTRA GRAMIN BANK(607000)
242 GEORAI MH-18-002-096-002/961
(DHUMEGAON) 		1818002000NRG24280820230699200 05/09/2023 RUTUJA RAMNATH DONGRE 1818002WL033569 RUTUJA RAMNATH DONGRE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 A314230075154 RUTUJA RAMNATH DONGRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
243 GEORAI MH-18-002-096-002/997
(DHUMEGAON) 		1818002000NRG24280820230699203 05/09/2023 Dnyaneshwari Bhanudas Natkar 1818002WL033569 Dnyaneshwari Bhanudas Natkar 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075156 MS DNYANESHWARI BHANUDAS NATKAR STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-107-001/12
(GAIKWAD JALGAON) 		1818002000NRG24290820230705765 05/09/2023 NIRMALA LAHU KALE 1818002WL033872 NIRMALA LAHU KALE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075026 MRS NIRMALA LAHU KALE STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-107-001/13
(GAIKWAD JALGAON) 		1818002000NRG24310820230715203 05/09/2023 KALYAN NANABHAU ANTARKAR 1818002WL034299 KALYAN NANABHAU ANTARKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074912 MR KALYAN NANASAHEB ANTARAKAR STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-107-001/13
(GAIKWAD JALGAON) 		1818002000NRG24310820230715204 05/09/2023 LAXMIBAI KALYAN ANTARKAR 1818002WL034299 LAXMIBAI KALYAN ANTARKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075039 MRS LAXMI KALYAN ANTARAKAR STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-107-001/149
(GAIKWAD JALGAON) 		1818002000NRG24290820230706531 05/09/2023 KHOSE SUMAN BABAN 1818002WL033906 KHOSE SUMAN BABAN 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075032 MRS SUMAN BABANARAO KHOSE STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-107-001/150
(GAIKWAD JALGAON) 		1818002000NRG24290820230706533 05/09/2023 KHOSE BABASAHEB KADUJI 1818002WL033906 KHOSE BABASAHEB KADUJI 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074917 Mr. BABASAHEB KADUJI KHOSE MAHARASHTRA GRAMIN BANK(607000)
249 GEORAI MH-18-002-107-001/151
(GAIKWAD JALGAON) 		1818002000NRG24290820230706534 05/09/2023 KHOSE ARUN BALU 1818002WL033906 KHOSE ARUN BALU 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074914 MR ARUN BALU KHOSE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-107-001/151
(GAIKWAD JALGAON) 		1818002000NRG24290820230706535 05/09/2023 KHOSE SHITAL ARUN 1818002WL033906 KHOSE SHITAL ARUN 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075042 MRS SHITAL ARUN KHOSE STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-107-001/165
(GAIKWAD JALGAON) 		1818002000NRG24310820230715207 05/09/2023 ANTARKAR RUKHMIN DNYANESHWAR 1818002WL034299 ANTARKAR RUKHMIN DNYANESHWAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074862 MRS RUKMIN DNYANESHWAR ANTARAKAR STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-107-001/17
(GAIKWAD JALGAON) 		1818002000NRG24310820230715209 05/09/2023 MANISHA SHRIDHAR ANTARKAR 1818002WL034299 MANISHA SHRIDHAR ANTARKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075028 MRS MANISHA SHRIDHAR ANTARAKAR STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-107-001/17
(GAIKWAD JALGAON) 		1818002000NRG24310820230715210 05/09/2023 RAMESHWAR JAGANNATH ANTARKAR 1818002WL034299 RAMESHWAR JAGANNATH ANTARKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074905 MR RAMESHWAR ANTARKAR STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-107-001/17
(GAIKWAD JALGAON) 		1818002000NRG24310820230715208 05/09/2023 SHRIDHAR JAGANNATH ANTARKAR 1818002WL034299 SHRIDHAR JAGANNATH ANTARKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074904 SHRIDHAR JAGANNATH ANTARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 GEORAI MH-18-002-107-001/171
(GAIKWAD JALGAON) 		1818002000NRG24290820230705893 05/09/2023 VAIDYA BABASAHEB KISAN 1818002WL033877 VAIDYA BABASAHEB KISAN 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074909 MR BABASAHEB KISAN VAIDYA STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-107-001/19
(GAIKWAD JALGAON) 		1818002000NRG24290820230705896 05/09/2023 NIKALJE RAHUL DILIP 1818002WL033877 NIKALJE RAHUL DILIP 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074911 MR RAHUL DILIP NIKALAJE STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-107-001/19
(GAIKWAD JALGAON) 		1818002000NRG24290820230705895 05/09/2023 NIKALJE SANGITA DILIP 1818002WL033877 NIKALJE SANGITA DILIP 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074907 MRS SANGITA DILEEP NIKALJE STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-107-001/264
(GAIKWAD JALGAON) 		1818002000NRG24310820230715216 05/09/2023 ANTARKAR SUREKHA SADASHIV 1818002WL034299 ANTARKAR SUREKHA SADASHIV 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075041 MRS SUREKHA SADASHIV ANTARAKAR STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-107-001/29
(GAIKWAD JALGAON) 		1818002000NRG24290820230705899 05/09/2023 RAJESH SONAJI DOLAS 1818002WL033877 RAJESH SONAJI DOLAS 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075056 MR RAJESH SONAJI DOLAS STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-107-001/29
(GAIKWAD JALGAON) 		1818002000NRG24290820230705897 05/09/2023 SONAJI KISAN DOLAS 1818002WL033877 SONAJI KISAN DOLAS 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074821 SONAJI KISAN DOLAS STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-107-001/29
(GAIKWAD JALGAON) 		1818002000NRG24290820230705898 05/09/2023 SULOCHANA SONAJI DOLAS 1818002WL033877 SULOCHANA SONAJI DOLAS 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074897 MRS SULOCHANA SONAJI DOLAS STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-107-001/30
(GAIKWAD JALGAON) 		1818002000NRG24290820230705475 05/09/2023 MANDABAI VAIJINATH AGARKAR 1818002WL033855 MANDABAI VAIJINATH AGARKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075033 MRS MANDA VAIJINATH AGARKAR STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-107-001/30
(GAIKWAD JALGAON) 		1818002000NRG24290820230705474 05/09/2023 VAIJINATH SHAHURAO AGARKAR 1818002WL033855 VAIJINATH SHAHURAO AGARKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074910 MR VAIJINATH SHAHURAO AGARKAR STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-107-001/311
(GAIKWAD JALGAON) 		1818002000NRG24310820230715217 05/09/2023 ANTARKAR MIRA SAVTA 1818002WL034299 ANTARKAR MIRA SAVTA 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075098 MRS MEERABAI SAVTA ANTARKAR STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-107-001/318
(GAIKWAD JALGAON) 		1818002000NRG24290820230705900 05/09/2023 BALIRAM BARIKRAO AGARKAR 1818002WL033877 BALIRAM BARIKRAO AGARKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074916 MR BALIRAM BARIKARAO AGARAKAR STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-107-001/330
(GAIKWAD JALGAON) 		1818002000NRG24290820230706600 05/09/2023 HARICHANDRA DAMODHAR AGARKAR 1818002WL033912 HARICHANDRA DAMODHAR AGARKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074903 Mr. HARICHANDRA DAMODHAR AGARKAR CENTRAL BANK OF INDIA(607115)
267 GEORAI MH-18-002-107-001/35
(GAIKWAD JALGAON) 		1818002000NRG24290820230705623 05/09/2023 SHAIKH MAHABUB SHAIKH CHAND 1818002WL033861 SHAIKH MAHABUB SHAIKH CHAND 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074900 MR SHAIKH MAHEBUB SHAIKH CHAND SHAIKH STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-107-001/59
(GAIKWAD JALGAON) 		1818002000NRG24290820230705771 05/09/2023 MANGAL SANTOSH KHOSE 1818002WL033872 MANGAL SANTOSH KHOSE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075034 MRS MANGAL SANTOSH KHOSE STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-107-001/59
(GAIKWAD JALGAON) 		1818002000NRG24290820230705770 05/09/2023 SANTOSH BHIMRAO KHOSE 1818002WL033872 SANTOSH BHIMRAO KHOSE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074893 MR SANTOSH BHIMRAO KHOSE STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-107-001/62
(GAIKWAD JALGAON) 		1818002000NRG24290820230705630 05/09/2023 NAMRATA RAMESH KHOSE 1818002WL033861 NAMRATA RAMESH KHOSE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075023 MRS NAMRATA RAMESH KHOSE STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-107-001/8
(GAIKWAD JALGAON) 		1818002000NRG24290820230705633 05/09/2023 AMINABI MUNSI SAYYAD 1818002WL033861 AMINABI MUNSI SAYYAD 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230074896 MRS AMINABI MUNSI SAYYAD STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-107-001/8
(GAIKWAD JALGAON) 		1818002000NRG24290820230705632 05/09/2023 MINAJ JAVED SAYYAD 1818002WL033861 MINAJ JAVED SAYYAD 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230075029 MRS MINAJ JAVED SAYYAD STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-107-001/8
(GAIKWAD JALGAON) 		1818002000NRG24290820230705631 05/09/2023 SAYYAD JAVED SAYYAD MUNSHI 1818002WL033861 SAYYAD JAVED SAYYAD MUNSHI 00415 SBIN0006164 1638 1638 Processed 11/11/2023 A314230074915 SAYYAD JAVED SAYYAD MUNSHI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
274 GEORAI MH-18-002-359-002/2191
(UMAPUR) 		1818002000NRG24310820230717597 05/09/2023 KAKDE MAHESH BALIRAM 1818002WL034394 KAKDE MAHESH BALIRAM 00415 SBIN0006164 819 819 Processed 10/11/2023 A314230075174 Mr. Mahesh Baliram Kakade MAHARASHTRA GRAMIN BANK(607000)
275 GEORAI MH-18-002-359-002/227
(UMAPUR) 		1818002000NRG24310820230717594 05/09/2023 SAMBHAJI BAPPSAHEB KASHID 1818002WL034393 SAMBHAJI BAPPSAHEB KASHID 00415 SBIN0006164 546 546 Processed 10/11/2023 A314230075046 Sambhaji Bappasaheb Kashid FINO PAYMENTS BANK LTD(608001)
276 GEORAI MH-18-002-359-002/2511
(UMAPUR) 		1818002000NRG24310820230717595 05/09/2023 ANIL BHUNJAGRAV AHER 1818002WL034393 ANIL BHUNJAGRAV AHER 00415 SBIN0006164 546 546 Processed 10/11/2023 A314230075031 MR ANIL BHUJANGRAO AHER STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-359-002/2511
(UMAPUR) 		1818002000NRG24310820230717596 05/09/2023 MINA ANIL AHER 1818002WL034393 MINA ANIL AHER 00415 SBIN0006164 546 546 Processed 10/11/2023 A314230074971 MRS MINA ANIL AHER STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-359-002/2532
(UMAPUR) 		1818002000NRG24310820230717601 05/09/2023 GITA UMAKANT SANGULE 1818002WL034394 GITA UMAKANT SANGULE 00415 SBIN0006164 546 546 Processed 10/11/2023 A314230074884 GITA UMAKANT SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
279 GEORAI MH-18-002-359-002/2534
(UMAPUR) 		1818002000NRG24310820230717603 05/09/2023 SUNITA DADASAHEB SANGULE 1818002WL034394 SUNITA DADASAHEB SANGULE 00415 SBIN0006164 546 546 Processed 10/11/2023 A314230075177 SUNITA DADASAHEB SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
280 GEORAI MH-18-002-359-002/2752
(UMAPUR) 		1818002000NRG24310820230717611 05/09/2023 MANGAL MAHESH KAKADE 1818002WL034394 MANGAL MAHESH KAKADE 00415 SBIN0006164 819 819 Processed 10/11/2023 A314230075173 MRS MANGAL MAHESH KAKADE STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-370-001/813
(MALEGAON(KHURD)) 		1818002000NRG24300820230710770 05/09/2023 BHAGIRATH BHAUSAHEB JUNGHARE 1818002WL034125 BHAGIRATH BHAUSAHEB JUNGHARE 00415 SBIN0006164 1092 1092 Processed 10/11/2023 A314230075486 MRS BHAGIRATH BHAUSAHEB JUNGHARE STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-370-001/839
(MALEGAON(KHURD)) 		1818002000NRG24300820230710760 05/09/2023 VITTHAL SARJERAO VEER 1818002WL034124 VITTHAL SARJERAO VEER 00415 SBIN0006164 1092 1092 Processed 10/11/2023 A314230075068 MRS VITTHAL SARJERAO VEER STATE BANK OF INDIA(508548)
SubTotal 75348 75348
283 GEORAI MH-18-002-179-001/105
(KHERDAWADI) 		1818002000NRG24290820230706235 05/09/2023 KISKINDA ASARAM KANDE 1818002WL033894 KISKINDA ASARAM KANDE 00415 SBIN0009066 1638 1638 Processed 10/11/2023 A314230074913 MRS KISHKINDA ASHARAM KADE STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-179-001/279
(KHERDAWADI) 		1818002000NRG24290820230706246 05/09/2023 MADHUKAR KASHINATH BHARTI 1818002WL033894 MADHUKAR KASHINATH BHARTI 00415 SBIN0009066 1638 1638 Processed 10/11/2023 A314230075214 MR MADHUKAR KASHINATH BHARATI STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-179-001/366
(KHERDAWADI) 		1818002000NRG24290820230706257 05/09/2023 GANESH GORAKH DAKE 1818002WL033894 GANESH GORAKH DAKE 00415 SBIN0009066 1638 1638 Processed 10/11/2023 A314230075230 MR GANESH GORAKH DAKE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-179-001/369
(KHERDAWADI) 		1818002000NRG24290820230706263 05/09/2023 VACHISTA DNYANESHWAR KADE 1818002WL033894 VACHISTA DNYANESHWAR KADE 00415 SBIN0009066 1638 1638 Processed 10/11/2023 A314230075053 VACCHISHTA DNYANESHWAR KADE INDIA POST PAYMENTS BANK LIMITED(508528)
287 GEORAI MH-18-002-179-001/420
(KHERDAWADI) 		1818002000NRG24290820230706273 05/09/2023 ASHOK VITTHAL DAKE 1818002WL033894 ASHOK VITTHAL DAKE 00415 SBIN0009066 1638 1638 Processed 10/11/2023 A314230075319 MR ASHOK VITTHAL DAKE STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-179-001/91
(KHERDAWADI) 		1818002000NRG24290820230706307 05/09/2023 DNAYNESHWAR RAMBHAU PANCHAL 1818002WL033894 DNAYNESHWAR RAMBHAU PANCHAL 00415 SBIN0009066 1638 1638 Processed 10/11/2023 A314230074899 MR DNYANESHWAR RAMBHAU PANCHAL STATE BANK OF INDIA(508548)
SubTotal 9828 9828
289 GEORAI MH-18-002-283-001/752
(RAKSHASBHUVAN) 		1818002000NRG24290820230706567 05/09/2023 HUMERA IHAJ KAZI 1818002WL033909 HUMERA IHAJ KAZI 00415 SBIN0009333 1365 1365 Processed 10/11/2023 A314230075050 SHEKH HUMERA YASIN UNION BANK OF INDIA(508500)
SubTotal 1365 1365
290 GEORAI MH-18-002-296-002/542
(SAIDAPUR) 		1818002000NRG24290820230705521 05/09/2023 Shelke Rekha Baliram 1818002WL033857 Shelke Rekha Baliram 00415 SBIN0012240 1365 1365 Processed 10/11/2023 A314230075069 MRS REKHA BALIRAM SHELKE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
291 GEORAI MH-18-002-319-002/1228
(SIRASDEVI) 		1818002000NRG24290820230702078 05/09/2023 arjun bansi pawar 1818002WL033681 arjun bansi pawar 00415 SBIN0015849 1638 1638 Processed 10/11/2023 A314230075024 ARJUN BANSI PAWAR AXIS BANK(607153)
SubTotal 1638 1638
292 GEORAI MH-18-002-179-001/105
(KHERDAWADI) 		1818002000NRG24290820230706234 05/09/2023 ASARAM RAMRAO KANDE 1818002WL033894 ASARAM RAMRAO KANDE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230075321 MR ASARAM RAMARAV KADE STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-179-001/123
(KHERDAWADI) 		1818002000NRG24290820230706236 05/09/2023 VITTHAL KASHINATH BHARTI 1818002WL033894 VITTHAL KASHINATH BHARTI 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230075275 VITTHAL KASHINATH BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
294 GEORAI MH-18-002-179-001/251
(KHERDAWADI) 		1818002000NRG24290820230706245 05/09/2023 GORAKH NANABHAU MANE 1818002WL033894 GORAKH NANABHAU MANE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230075289 MR GORAKH NANABHAU MANE STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-179-001/35
(KHERDAWADI) 		1818002000NRG24290820230706252 05/09/2023 BHARAT RANGNATH KANDE 1818002WL033894 BHARAT RANGNATH KANDE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230074932 MR BHARAT RANGNATH KADE STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24290820230706254 05/09/2023 ANIL ASARAM KADE 1818002WL033894 ANIL ASARAM KADE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230075239 ANIL ASARAM KADE INDIA POST PAYMENTS BANK LIMITED(508528)
297 GEORAI MH-18-002-179-001/367
(KHERDAWADI) 		1818002000NRG24290820230706259 05/09/2023 RAMBHAU AMBADAS KADE 1818002WL033894 RAMBHAU AMBADAS KADE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230075237 MR RAMBHAU AMBADAS KADE STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-179-001/377
(KHERDAWADI) 		1818002000NRG24290820230706265 05/09/2023 KHANDU CHINTAMAN KOLEKAR 1818002WL033894 KHANDU CHINTAMAN KOLEKAR 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230075302 MR KHANDU CHINTAMAN KOLEKAR STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-179-001/39
(KHERDAWADI) 		1818002000NRG24290820230706268 05/09/2023 SOMITRA RAJARAM DEVKULE 1818002WL033894 SOMITRA RAJARAM DEVKULE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230075322 MRS SOMITRA DASARATH DEVKULE STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-179-001/419
(KHERDAWADI) 		1818002000NRG24290820230706272 05/09/2023 MADAN SHRIHARI KADE 1818002WL033894 MADAN SHRIHARI KADE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230075236 MADAN SHRIHARI KADE INDIA POST PAYMENTS BANK LIMITED(508528)
301 GEORAI MH-18-002-179-001/47
(KHERDAWADI) 		1818002000NRG24290820230706280 05/09/2023 SANDIPAN MANIK SABLE 1818002WL033894 SANDIPAN MANIK SABLE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230075267 MR SANDIPAN MANIK SABLE STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-179-001/47
(KHERDAWADI) 		1818002000NRG24290820230706281 05/09/2023 SINDUBAI SANDIPAN SABLE 1818002WL033894 SINDUBAI SANDIPAN SABLE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230075268 MRS SINDHUBAI SANDIPAN SABLE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
303 GEORAI MH-18-002-035-001/381
(GOLEGAON) 		1818002000NRG24290820230706364 05/09/2023 LAXMAN GANESH KOLE 1818002WL033897 LAXMAN GANESH KOLE 00415 SBIN0020028 1638 1638 Processed 10/11/2023 A314230074972 MR LAXMAN GANESH KOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
304 GEORAI MH-18-002-009-001/245
(BELGAON) 		1818002000NRG24010920230719009 05/09/2023 SUNITA RUSTUM BEDRE 1818002WL034458 SUNITA RUSTUM BEDRE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074957 MRS SUNITA RUSTUM BEDRE STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-113-001/193
(TAKADGOAN) 		1818002000NRG24310820230717663 05/09/2023 BHAGYASHRI SHIVAJI JANGALE 1818002WL034400 BHAGYASHRI SHIVAJI JANGALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074919 MRS BHAGYASHRI SHIVAJI JANGALE STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-113-001/193
(TAKADGOAN) 		1818002000NRG24310820230717662 05/09/2023 SHIVAJI GORAKH JANGALE 1818002WL034400 SHIVAJI GORAKH JANGALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075113 MR SHIVAJI GORAKH JANGALE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-113-001/195
(TAKADGOAN) 		1818002000NRG24310820230717664 05/09/2023 SURESH PANDURANG JANGALE 1818002WL034400 SURESH PANDURANG JANGALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074918 MR SURESH PANDURANG JANGALE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-113-001/197
(TAKADGOAN) 		1818002000NRG24310820230717665 05/09/2023 JANGALE SATYASHILA TRIMBAK 1818002WL034400 JANGALE SATYASHILA TRIMBAK 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075287 MRS SATYASHILA TRIMBAK JANGALE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-113-001/515
(TAKADGOAN) 		1818002000NRG24310820230717669 05/09/2023 NIVRUTTI BAPURAO JANGLE 1818002WL034400 NIVRUTTI BAPURAO JANGLE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075371 MR NIVRUTI BABURAO JANGLE STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-113-001/592
(TAKADGOAN) 		1818002000NRG24310820230717671 05/09/2023 RAMESHWAR TRIMBAK JANGALE 1818002WL034400 RAMESHWAR TRIMBAK JANGALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075370 RAMESHWAR TRIMBAK JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
311 GEORAI MH-18-002-113-001/600
(TAKADGOAN) 		1818002000NRG24310820230717672 05/09/2023 HANUMAN NIVRUTI JANGALE 1818002WL034400 HANUMAN NIVRUTI JANGALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075404 MR HANUMAN NIVRUTTI JANGLE STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-128-001/164
(DAITHAN) 		1818002000NRG24280820230692632 05/09/2023 PANDIT BABAN DHANOBA 1818002WL033264 PANDIT BABAN DHANOBA 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074951 MR BABAN DNYANOBA PANDIT STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-128-001/164
(DAITHAN) 		1818002000NRG24280820230692633 05/09/2023 PANDIT NILAWATI BABAN 1818002WL033264 PANDIT NILAWATI BABAN 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074950 MRS NILAVATI BABAN PANDIT STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-128-001/204
(DAITHAN) 		1818002000NRG24280820230698251 05/09/2023 SURESH PANDITRAO JAMKAR 1818002WL033521 SURESH PANDITRAO JAMKAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075185 SURESH PANDITRAO JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 GEORAI MH-18-002-128-001/261
(DAITHAN) 		1818002000NRG24280820230692637 05/09/2023 JAGDISH GANGADHAR PANDIT 1818002WL033264 JAGDISH GANGADHAR PANDIT 00415 SBIN0020033 1638 1638 Processed 11/11/2023 A314230075162 JAGDISH GANGADHAR PANDIT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
316 GEORAI MH-18-002-128-001/970
(DAITHAN) 		1818002000NRG24280820230698257 05/09/2023 ganesh annasaheb pathade 1818002WL033521 ganesh annasaheb pathade 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075438 GANESH ANNASAHEB PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
317 GEORAI MH-18-002-146-001/382
(BAGPIMPALGAON) 		1818002000NRG24310820230715235 05/09/2023 SHOBHA PARMESHWAR DEVKATE 1818002WL034300 SHOBHA PARMESHWAR DEVKATE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074697 SHOBHA PARMESHWAR DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
318 GEORAI MH-18-002-180-001/295
(KINGOAN) 		1818002000NRG24280820230697741 05/09/2023 SHITAL SUNIL CHALAK 1818002WL033495 SHITAL SUNIL CHALAK 00415 SBIN0020033 1365 1365 Processed 11/11/2023 A314230075036 SHITAL SUNIL CHALAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
319 GEORAI MH-18-002-180-001/386
(KINGOAN) 		1818002000NRG24280820230697729 05/09/2023 BALASAHEB SUDAM CHALAK 1818002WL033494 BALASAHEB SUDAM CHALAK 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075269 Balasaheb Sudam Chalak FINO PAYMENTS BANK LTD(608001)
320 GEORAI MH-18-002-183-001/521
(KOLHER) 		1818002000NRG24310820230717849 05/09/2023 UDDHAV BABU BHUSE 1818002WL034416 UDDHAV BABU BHUSE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075171 MR UDHAV BABURAO BHUSE STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-205-001/1201
(LUKHAMASLA) 		1818002000NRG24290820230702421 05/09/2023 MUSTFA MUHAMAD SAYYAD 1818002WL033709 MUSTFA MUHAMAD SAYYAD 00415 SBIN0020033 819 819 Processed 10/11/2023 A314230075270 MR MUSTAFA MAHAMMAD SAYYAD STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-205-001/1228
(LUKHAMASLA) 		1818002000NRG24290820230701730 05/09/2023 Govind Vinayak Waghmare 1818002WL033666 Govind Vinayak Waghmare 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074901 MR GOVIND VINAYAK WAGHMARE STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-205-001/1229
(LUKHAMASLA) 		1818002000NRG24290820230701731 05/09/2023 Dipak Vinayak Waghmare 1818002WL033666 Dipak Vinayak Waghmare 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075335 MR DIPAK VINAYAK WAGHMARE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-205-001/1230
(LUKHAMASLA) 		1818002000NRG24290820230701732 05/09/2023 Ashwini Dattatrya Bhise 1818002WL033666 Ashwini Dattatrya Bhise 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075256 MRS ASHWINI DATTATRAY BHISE STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-205-001/1230
(LUKHAMASLA) 		1818002000NRG24290820230701734 05/09/2023 Rukmin Bapu Bhise 1818002WL033666 Rukmin Bapu Bhise 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075255 Mrs. RUKHAMINBAI BAPURAO BHISE MAHARASHTRA GRAMIN BANK(607000)
326 GEORAI MH-18-002-205-001/1232
(LUKHAMASLA) 		1818002000NRG24290820230701736 05/09/2023 Somnath Sundar Waghmare 1818002WL033666 Somnath Sundar Waghmare 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075333 MR SOMNATH SUNDAR WAGHMARE STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-205-001/1233
(LUKHAMASLA) 		1818002000NRG24290820230701737 05/09/2023 Avinath Ashok Waghmare 1818002WL033666 Avinath Ashok Waghmare 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075336 MR AVINASH ASHOK WAGHMARE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-205-001/1234
(LUKHAMASLA) 		1818002000NRG24290820230701738 05/09/2023 Raju Madhukar Paul 1818002WL033666 Raju Madhukar Paul 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075328 MR RAJU MADHUKAR PAUI STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-205-001/1234
(LUKHAMASLA) 		1818002000NRG24290820230701739 05/09/2023 Sapana Raju Paul 1818002WL033666 Sapana Raju Paul 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075327 MRS SAPANA RAJU PAUL STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-205-001/1245
(LUKHAMASLA) 		1818002000NRG24290820230701749 05/09/2023 Anusaya Gorakh waghamare 1818002WL033666 Anusaya Gorakh waghamare 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075334 MISS ANURADHA GORAKH WAGHMARE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-205-001/1246
(LUKHAMASLA) 		1818002000NRG24290820230701751 05/09/2023 Paul Mangal Parmeshwar 1818002WL033666 Paul Mangal Parmeshwar 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075337 PAUL MANGAL PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 GEORAI MH-18-002-205-001/1246
(LUKHAMASLA) 		1818002000NRG24290820230701750 05/09/2023 Paul Parmeshwar Dhondiram 1818002WL033666 Paul Parmeshwar Dhondiram 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075338 MR PARMESHWAR DHONDIRAM PAUL STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-205-001/1256
(LUKHAMASLA) 		1818002000NRG24290820230701754 05/09/2023 chandrakala sundar waghmare 1818002WL033666 chandrakala sundar waghmare 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075326 MS CHANDRAKALA SUNDAR WAGHMARE STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-205-001/1333
(LUKHAMASLA) 		1818002000NRG24290820230702428 05/09/2023 anjali sunil sule 1818002WL033709 anjali sunil sule 00415 SBIN0020033 819 819 Processed 10/11/2023 A314230075308 MRS ANJALI SUNIL SULE STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-205-001/1333
(LUKHAMASLA) 		1818002000NRG24290820230702427 05/09/2023 SUNIL PRABHAKAR SULE 1818002WL033709 SUNIL PRABHAKAR SULE 00415 SBIN0020033 819 819 Processed 10/11/2023 A314230075307 MR SUNIL PRABHAKAR SULE STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-205-001/21
(LUKHAMASLA) 		1818002000NRG24290820230701759 05/09/2023 KASTURABAI SAKHARAM WAGHMARE 1818002WL033666 KASTURABAI SAKHARAM WAGHMARE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075468 MRS KASTURABAI SAKHARAM VAGHAMARE STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-205-001/21
(LUKHAMASLA) 		1818002000NRG24290820230701758 05/09/2023 SAKHARAM RANUJI WAGHMARE 1818002WL033666 SAKHARAM RANUJI WAGHMARE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075469 Sakhram Ranuji Vaghamare FINO PAYMENTS BANK LTD(608001)
338 GEORAI MH-18-002-205-001/267
(LUKHAMASLA) 		1818002000NRG24290820230701761 05/09/2023 ATMARAM PANDURANG PAVAR 1818002WL033666 ATMARAM PANDURANG PAVAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075120 MR ATMARAM PANDURANG PAWAR STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-205-001/33
(LUKHAMASLA) 		1818002000NRG24290820230701762 05/09/2023 KAMALBAI BABASAHEB WAGHMARE 1818002WL033666 KAMALBAI BABASAHEB WAGHMARE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075085 KAMALBAI BABASAHEB WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
340 GEORAI MH-18-002-205-001/33
(LUKHAMASLA) 		1818002000NRG24290820230701763 05/09/2023 NARAYAN BABASAHEB WAGHMARE 1818002WL033666 NARAYAN BABASAHEB WAGHMARE 00415 SBIN0020033 1638 1638 Processed 11/11/2023 A314230075306 NARAYAN BABASAHEB WAGHMARE BANK OF INDIA(508505)
341 GEORAI MH-18-002-205-001/437
(LUKHAMASLA) 		1818002000NRG24290820230701771 05/09/2023 NITIN MADHUKAR AGUNDE 1818002WL033666 NITIN MADHUKAR AGUNDE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075178 MR NITIN MADHUKAR AGUNDE STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-218-001/414
(MANMODI) 		1818002000NRG24290820230701801 05/09/2023 sachin chelaji paul 1818002WL033668 sachin chelaji paul 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075495 MR SACHIN CHELAJI PAUL STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-257-001/669
(PANDHRWADI) 		1818002000NRG24300820230710815 05/09/2023 SACHIN LAXMAN YADAV 1818002WL034128 SACHIN LAXMAN YADAV 00415 SBIN0020033 819 819 Processed 11/11/2023 A314230074982 Mr. SACHIN LAXMAN YADAV BANK OF MAHARASHTRA(607387)
344 GEORAI MH-18-002-289-001/1
(REVAKI) 		1818002000NRG24310820230718102 05/09/2023 SAGRABAI SAKHARAM WAGHMODE 1818002WL034422 SAGRABAI SAKHARAM WAGHMODE 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A314230074955 Sagarbai Sakharam Waghmode FINO PAYMENTS BANK LTD(608001)
345 GEORAI MH-18-002-289-001/1
(REVAKI) 		1818002000NRG24310820230717862 05/09/2023 SAKHARAM HONAJI WAGHMODE 1818002WL034418 SAKHARAM HONAJI WAGHMODE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074920 SAKHARAM HONAJI WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
346 GEORAI MH-18-002-289-001/171
(REVAKI) 		1818002000NRG24310820230718118 05/09/2023 RAHIBAI UTTAM WAGHMODE 1818002WL034422 RAHIBAI UTTAM WAGHMODE 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A314230074995 MRS HARIBAI UTTAM WAGHAMODE STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-289-001/197
(REVAKI) 		1818002000NRG24310820230718119 05/09/2023 RAGHU 1818002WL034422 RAGHU 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A314230075149 MR RAGHUTUKARAM WAGHAMODE STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-289-001/2043
(REVAKI) 		1818002000NRG24300820230710490 05/09/2023 BALIRAM SAHEBARAO DHEKALE 1818002WL034112 BALIRAM SAHEBARAO DHEKALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075311 MR BALIRAM SAHEBRAO DHEKALE STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-289-001/245
(REVAKI) 		1818002000NRG24310820230717993 05/09/2023 KADUBAI RAMKISAN SHINDE 1818002WL034420 KADUBAI RAMKISAN SHINDE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075487 MRS KADUBAI SHINDE STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-289-001/286
(REVAKI) 		1818002000NRG24310820230717918 05/09/2023 BABASAHEB DEVRAO DEVKATE 1818002WL034419 BABASAHEB DEVRAO DEVKATE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074953 Babasaheb Devrao Deokate FINO PAYMENTS BANK LTD(608001)
351 GEORAI MH-18-002-289-001/306
(REVAKI) 		1818002000NRG24310820230717919 05/09/2023 DIGAMBAR AMBADAS GAIKWAD 1818002WL034419 DIGAMBAR AMBADAS GAIKWAD 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074952 Digambar Ambadas Gaykwad FINO PAYMENTS BANK LTD(608001)
352 GEORAI MH-18-002-289-001/315
(REVAKI) 		1818002000NRG24310820230717996 05/09/2023 THORAT ASHRABAI MAROTI 1818002WL034420 THORAT ASHRABAI MAROTI 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074940 Ashrabai Maroti Thorat FINO PAYMENTS BANK LTD(608001)
353 GEORAI MH-18-002-289-001/315
(REVAKI) 		1818002000NRG24310820230717998 05/09/2023 THORAT SINDHUBAI DNYANESHWAR 1818002WL034420 THORAT SINDHUBAI DNYANESHWAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075136 Sindhubai Dnyaneshwar Thorat FINO PAYMENTS BANK LTD(608001)
354 GEORAI MH-18-002-289-001/329
(REVAKI) 		1818002000NRG24310820230717922 05/09/2023 KOLEKAR VAISHALI PANDURANG 1818002WL034419 KOLEKAR VAISHALI PANDURANG 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074941 Vaishali Pandurang Kolekar FINO PAYMENTS BANK LTD(608001)
355 GEORAI MH-18-002-289-001/342
(REVAKI) 		1818002000NRG24300820230710476 05/09/2023 VISHWMBHAR NIRAJI GHASHING 1818002WL034111 VISHWMBHAR NIRAJI GHASHING 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075123 MR VISHWAMBHAR NIRAJI GHASING STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-289-001/352
(REVAKI) 		1818002000NRG24310820230717872 05/09/2023 WAGHMODE HANUMANT SAKHARAM 1818002WL034418 WAGHMODE HANUMANT SAKHARAM 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074925 Hanumant Sakharam Waghmode FINO PAYMENTS BANK LTD(608001)
357 GEORAI MH-18-002-289-001/377
(REVAKI) 		1818002000NRG24310820230718002 05/09/2023 RANGUBAI BALIRAM CHORMALE 1818002WL034420 RANGUBAI BALIRAM CHORMALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075222 MRS RANGUBAI BALIRAM CHORMALE STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-289-001/387
(REVAKI) 		1818002000NRG24310820230717876 05/09/2023 URMILA PANDURANG BABRE 1818002WL034418 URMILA PANDURANG BABRE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075494 Urmila Pandurang Babre FINO PAYMENTS BANK LTD(608001)
359 GEORAI MH-18-002-289-001/392
(REVAKI) 		1818002000NRG24310820230717877 05/09/2023 MANOHAR NARAYAN KORDE 1818002WL034418 MANOHAR NARAYAN KORDE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074845 Manohar Narayan Korde FINO PAYMENTS BANK LTD(608001)
360 GEORAI MH-18-002-289-001/400
(REVAKI) 		1818002000NRG24300820230710504 05/09/2023 NIRMALA DINKAR ASTKAR 1818002WL034112 NIRMALA DINKAR ASTKAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075439 Nirmalabai Dinakar Ashtkar FINO PAYMENTS BANK LTD(608001)
361 GEORAI MH-18-002-289-001/406
(REVAKI) 		1818002000NRG24310820230718004 05/09/2023 KORDE LAXMAN DHONDIBA 1818002WL034420 KORDE LAXMAN DHONDIBA 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074924 MR LAXMAN DHONDIBA KORDE STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-289-001/413
(REVAKI) 		1818002000NRG24300820230710477 05/09/2023 SUNIL NIRAJI GHASING 1818002WL034111 SUNIL NIRAJI GHASING 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075229 MR SUNIL NIRAJI GHASING STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-289-001/461
(REVAKI) 		1818002000NRG24300820230710478 05/09/2023 RAMESHWAR BABURAO RAUT 1818002WL034111 RAMESHWAR BABURAO RAUT 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075219 MR RAMESHWAR BABURAO RAUT STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-289-001/461
(REVAKI) 		1818002000NRG24300820230710479 05/09/2023 VANITA RAMESHWAR RAUT 1818002WL034111 VANITA RAMESHWAR RAUT 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075218 MRS VANITA RAMESHWAR RAUT STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-289-001/507
(REVAKI) 		1818002000NRG24310820230718016 05/09/2023 KERABAI CHANDU BABRE 1818002WL034420 KERABAI CHANDU BABRE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075151 Kerubai Chandu Babare FINO PAYMENTS BANK LTD(608001)
366 GEORAI MH-18-002-289-001/540
(REVAKI) 		1818002000NRG24310820230717942 05/09/2023 GANESH LAXMAN GAIKWAD 1818002WL034419 GANESH LAXMAN GAIKWAD 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075493 Ganesh Laxman Gaykawad FINO PAYMENTS BANK LTD(608001)
367 GEORAI MH-18-002-289-001/565
(REVAKI) 		1818002000NRG24310820230717878 05/09/2023 PANDURANG NARAYAN THORAT 1818002WL034418 PANDURANG NARAYAN THORAT 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075228 Pandurang Narayan Thorat FINO PAYMENTS BANK LTD(608001)
368 GEORAI MH-18-002-289-001/633
(REVAKI) 		1818002000NRG24280820230697381 05/09/2023 DADARAO BABURAO DEVKATE 1818002WL033470 DADARAO BABURAO DEVKATE 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A314230075465 MR DADARAV BABURAV DEOKATE STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-289-001/673
(REVAKI) 		1818002000NRG24310820230717945 05/09/2023 SANTOSH BHAURAV GAYKWAD 1818002WL034419 SANTOSH BHAURAV GAYKWAD 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230074842 Mr. Santosh Bhaurav Gaykwad MAHARASHTRA GRAMIN BANK(607000)
370 GEORAI MH-18-002-289-001/690
(REVAKI) 		1818002000NRG24310820230717879 05/09/2023 ARJUN LAHU CHORMALE 1818002WL034418 ARJUN LAHU CHORMALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075150 Arjun Lahu Chormale FINO PAYMENTS BANK LTD(608001)
371 GEORAI MH-18-002-289-001/698
(REVAKI) 		1818002000NRG24310820230718025 05/09/2023 ANIL ANKUSH NANAVRE 1818002WL034420 ANIL ANKUSH NANAVRE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075134 Anil Ankush Nanavre FINO PAYMENTS BANK LTD(608001)
372 GEORAI MH-18-002-289-001/698
(REVAKI) 		1818002000NRG24310820230718026 05/09/2023 SUREKHA ANIL NANAVRE 1818002WL034420 SUREKHA ANIL NANAVRE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075133 MS SUREKHA ANIL NANVARE STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-289-001/710
(REVAKI) 		1818002000NRG24310820230717881 05/09/2023 KASTURABAI DEVRAO PATOLE 1818002WL034418 KASTURABAI DEVRAO PATOLE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075490 MS KASTURABAIDEVRAO PATOLE STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-289-001/715
(REVAKI) 		1818002000NRG24310820230717949 05/09/2023 PRAMILA SANTOSH GAIKWAD 1818002WL034419 PRAMILA SANTOSH GAIKWAD 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075373 Gaykwad Pramila Santosh FINO PAYMENTS BANK LTD(608001)
375 GEORAI MH-18-002-289-001/718
(REVAKI) 		1818002000NRG24310820230718028 05/09/2023 BANDUBAI RAJENDRA DEVKATE 1818002WL034420 BANDUBAI RAJENDRA DEVKATE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075473 MRS BANDUBAI RAJENDRA DEOKATE STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-289-001/723
(REVAKI) 		1818002000NRG24310820230718158 05/09/2023 PRAKASH ASHOK WAGHMODE 1818002WL034422 PRAKASH ASHOK WAGHMODE 00415 SBIN0020033 1365 1365 Processed 10/11/2023 A314230074999 MR PRAKASH WAGHMODE STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-289-001/729
(REVAKI) 		1818002000NRG24310820230718029 05/09/2023 NIVRUTTI INDAR BABRE 1818002WL034420 NIVRUTTI INDAR BABRE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075492 Nivrutti Indar Babre FINO PAYMENTS BANK LTD(608001)
378 GEORAI MH-18-002-289-001/731
(REVAKI) 		1818002000NRG24310820230717883 05/09/2023 KAUSABAI BABURAO DEVDE 1818002WL034418 KAUSABAI BABURAO DEVDE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230075491 Kausabai Baburao Devde FINO PAYMENTS BANK LTD(608001)
SubTotal 117936 117936
379 GEORAI MH-18-002-094-001/1420
(DHONDRAI) 		1818002000NRG24310820230718325 05/09/2023 VISHAL BAPPASAHEB KOKATE 1818002WL034427 VISHAL BAPPASAHEB KOKATE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230075295 KOKATE VISHAL BAPPASAHEB UNION BANK OF INDIA(508500)
380 GEORAI MH-18-002-094-001/3120
(DHONDRAI) 		1818002000NRG24040920230723287 05/09/2023 MOHAN SAKHARAM SAKHRE 1818002WL034637 MOHAN SAKHARAM SAKHRE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230075407 MR MOHAN SAKHARAM SAKHARE STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-094-001/3120
(DHONDRAI) 		1818002000NRG24040920230723286 05/09/2023 UJVALA MOHAN SAKHRE 1818002WL034637 UJVALA MOHAN SAKHRE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230075408 MRS UJVALA MOHAN SAKHARE STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-094-001/3121
(DHONDRAI) 		1818002000NRG24040920230723288 05/09/2023 NIRMALA BALKISHOR SAKHRE 1818002WL034637 NIRMALA BALKISHOR SAKHRE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230075406 MRS NIRMALA BALKISHOR SAKHARE STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-094-001/3122
(DHONDRAI) 		1818002000NRG24040920230723290 05/09/2023 SHITAL ASHOK SAKHRE 1818002WL034637 SHITAL ASHOK SAKHRE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230075405 MRS SHITAL ASHOK SAKHARE STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-094-001/3123
(DHONDRAI) 		1818002000NRG24040920230723291 05/09/2023 ASHOK PANDURANG KOKNE 1818002WL034637 ASHOK PANDURANG KOKNE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230075403 KOKNE ASHOK PANDURANG STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-094-001/470
(DHONDRAI) 		1818002000NRG24310820230718341 05/09/2023 DHANESHWAR PANDIT MALI 1818002WL034427 DHANESHWAR PANDIT MALI 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230074994 MR DNYANESHWAR PANDIT MALI STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-094-001/748
(DHONDRAI) 		1818002000NRG24040920230723312 05/09/2023 NIKAM GANESH SHRIMANT 1818002WL034639 NIKAM GANESH SHRIMANT 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230074922 MR GANESH SHRIMANTRAO NIKAM STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-094-001/805
(DHONDRAI) 		1818002000NRG24310820230718343 05/09/2023 KALE MANGAL ASHOK 1818002WL034427 KALE MANGAL ASHOK 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230074996 MRS MANGAL ASHOK KALE STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-094-001/806
(DHONDRAI) 		1818002000NRG24310820230718344 05/09/2023 KALE GANGA GUNAJI 1818002WL034427 KALE GANGA GUNAJI 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230074921 MR GANGADHAR GUNAJI KALE STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-094-001/901
(DHONDRAI) 		1818002000NRG24040920230723297 05/09/2023 PATOLE MIRABAI POPAT 1818002WL034637 PATOLE MIRABAI POPAT 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230075187 MRS MIRABAI POPAT PATOLE STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-094-001/97
(DHONDRAI) 		1818002000NRG24310820230718347 05/09/2023 SUREKHA SANJAY THAWARE 1818002WL034427 SUREKHA SANJAY THAWARE 00415 SBIN0020420 1365 1365 Processed 10/11/2023 A314230075290 MRS SUREKHA SANJAY THAVRE STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-094-001/983
(DHONDRAI) 		1818002000NRG24310820230718348 05/09/2023 THAVRE DADASAHEB ROHIDAS 1818002WL034427 THAVRE DADASAHEB ROHIDAS 00415 SBIN0020420 1365 1365 Processed 11/11/2023 A314230074944 DADASAHEB ROHIDAS TH BANK OF BARODA(606985)
SubTotal 17745 17745
392 GEORAI MH-18-002-072-001/204
(MANMODI) 		1818002000NRG24290820230701789 05/09/2023 HAUSABAI SHIVAJI BHOSLE 1818002WL033668 HAUSABAI SHIVAJI BHOSLE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230075127 MRS HAUSABAI SHIVAJI BHOSALE STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-218-001/278
(MANMODI) 		1818002000NRG24290820230701795 05/09/2023 SUSHIL SHIVAJI BHOSLE 1818002WL033668 SUSHIL SHIVAJI BHOSLE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230075261 MR SUSHIL SHIVAJI BHOSLE STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-218-001/306
(MANMODI) 		1818002000NRG24290820230701796 05/09/2023 KIRANKUMAR ARJUN PAUL 1818002WL033668 KIRANKUMAR ARJUN PAUL 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230075157 Kirankumar Arjun Paul FINO PAYMENTS BANK LTD(608001)
395 GEORAI MH-18-002-218-001/412
(MANMODI) 		1818002000NRG24290820230701799 05/09/2023 Yeole Sachin Bhagwat 1818002WL033668 Yeole Sachin Bhagwat 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230075131 MR SACHIN BHAGAWAT YEVLE STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-218-001/416
(MANMODI) 		1818002000NRG24290820230701803 05/09/2023 Krushna Suresh Mohite 1818002WL033668 Krushna Suresh Mohite 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230075126 KRUSHNA SURESH MOHITE PAYTM PAYMENTS BANK LTD(608032)
397 GEORAI MH-18-002-218-001/61
(MANMODI) 		1818002000NRG24290820230701807 05/09/2023 Datta Shridhar Yevale 1818002WL033668 Datta Shridhar Yevale 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230075130 Datta Shridhar Yevle FINO PAYMENTS BANK LTD(608001)
398 GEORAI MH-18-002-218-001/61
(MANMODI) 		1818002000NRG24290820230701806 05/09/2023 SUNITA SHRIDHAR YEVALE 1818002WL033668 SUNITA SHRIDHAR YEVALE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230075129 MS SUNITA SHRIDHAR YEOLE STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-296-001/562
(SAIDAPUR) 		1818002000NRG24290820230705700 05/09/2023 SONALI DADASAHEB HARALE 1818002WL033866 SONALI DADASAHEB HARALE 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A314230074984 MRS SONALI DADASAHEB HARALE STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-296-001/563
(SAIDAPUR) 		1818002000NRG24290820230705702 05/09/2023 KALINDA UDDHAV HARALE 1818002WL033866 KALINDA UDDHAV HARALE 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A314230075273 MRS KALINDA UDDHAV HARALE STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-296-002/648
(SAIDAPUR) 		1818002000NRG24290820230705532 05/09/2023 Manisha Maroti Sheikh 1818002WL033857 Manisha Maroti Sheikh 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230075382 Miss. MANISHA MAROTI SHELKE CENTRAL BANK OF INDIA(607115)
402 GEORAI MH-18-002-365-001/220
(VANJARWADI) 		1818002000NRG24310820230717653 05/09/2023 PAWAR SANDIP BALABHAU 1818002WL034399 PAWAR SANDIP BALABHAU 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A314230075220 MR SANDEEP BALABHAU PAWAR STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-365-001/314
(VANJARWADI) 		1818002000NRG24310820230717654 05/09/2023 BALASAHEB AMRUT YADAV 1818002WL034399 BALASAHEB AMRUT YADAV 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A314230075238 MR BALASAHEB AMRUTRAV YADAV STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-365-001/314
(VANJARWADI) 		1818002000NRG24310820230717655 05/09/2023 SAROJANI 1818002WL034399 SAROJANI 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A314230075242 MRS SAROJANI BALASAHEB YADAV STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-365-001/349
(VANJARWADI) 		1818002000NRG24310820230717657 05/09/2023 Govind Jalindhar Pawar 1818002WL034399 Govind Jalindhar Pawar 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A314230075243 MR JALINDAR FGN GOVIND CHANGDEV PAWAR STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-365-001/350
(VANJARWADI) 		1818002000NRG24310820230717659 05/09/2023 Mahesh Namdev Pawar 1818002WL034399 Mahesh Namdev Pawar 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A314230075240 MR MAHESH NAMDEV PAWAR STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-365-001/350
(VANJARWADI) 		1818002000NRG24310820230717660 05/09/2023 Ramesh Namdev Pawar 1818002WL034399 Ramesh Namdev Pawar 00415 SBIN0020439 1365 1365 Processed 10/11/2023 A314230075232 MR RAMESH NAMDEO PAWAR STATE BANK OF INDIA(508548)
SubTotal 24024 24024
408 GEORAI MH-18-002-057-001/464
(KHERDA - BU) 		1818002000NRG24290820230706233 05/09/2023 LAHU ARUNRAV THOSAR 1818002WL033894 LAHU ARUNRAV THOSAR 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075241 MR LAHU ARUNRAO THOSAR STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-161-001/456
(PADALASINGI 2) 		1818002000NRG24290820230706462 05/09/2023 NANVRE KIRAN NARAYAN 1818002WL033900 NANVRE KIRAN NARAYAN 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075443 MR KIRAN NARAYAN NANWARE STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-161-001/479
(PADALASINGI 2) 		1818002000NRG24300820230708424 05/09/2023 JAGTAP AJAY BALIRAM 1818002WL033994 JAGTAP AJAY BALIRAM 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075393 MR AJAY BALIRAM JAGTAP STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-179-001/158
(KHERDAWADI) 		1818002000NRG24290820230706238 05/09/2023 BHAGWAT VITTHAL SURWASE 1818002WL033894 BHAGWAT VITTHAL SURWASE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075276 MR BHAGAVAT VITTHAL SURAVASE STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-179-001/158
(KHERDAWADI) 		1818002000NRG24290820230706237 05/09/2023 VITTHAL AMBADAS SURWASE 1818002WL033894 VITTHAL AMBADAS SURWASE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230074997 MR VITTHAL AMBADAS SURAVASE STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-179-001/247
(KHERDAWADI) 		1818002000NRG24290820230706244 05/09/2023 UTTARESHWAR SHRIKISHAN KADE 1818002WL033894 UTTARESHWAR SHRIKISHAN KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075138 UTRESHWAR SHRIKISAN KADE INDIA POST PAYMENTS BANK LIMITED(508528)
414 GEORAI MH-18-002-179-001/279
(KHERDAWADI) 		1818002000NRG24290820230706247 05/09/2023 JANABAI MADHUKAR BHARATI 1818002WL033894 JANABAI MADHUKAR BHARATI 00415 SBIN0020619 1638 1638 Processed 11/11/2023 A314230075215 Mrs. Bharti Janabai Madhukar BANK OF MAHARASHTRA(607387)
415 GEORAI MH-18-002-179-001/289
(KHERDAWADI) 		1818002000NRG24290820230706249 05/09/2023 MEERA KUNDLIK BHISE 1818002WL033894 MEERA KUNDLIK BHISE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230074998 Meera Kundlik Bhise FINO PAYMENTS BANK LTD(608001)
416 GEORAI MH-18-002-179-001/35
(KHERDAWADI) 		1818002000NRG24290820230706253 05/09/2023 MIRA BHARAT KANDE 1818002WL033894 MIRA BHARAT KANDE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075244 MRS MEERA BHARAT KADE STATE BANK OF INDIA(508548)
417 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24290820230706256 05/09/2023 KRUSHNA ASARAM KADE 1818002WL033894 KRUSHNA ASARAM KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075231 MR KRUSHNA ASARAM KADE STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24290820230706255 05/09/2023 SUNITA ANIL KADE 1818002WL033894 SUNITA ANIL KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075246 MRS SUNITA ANIL KADE STATE BANK OF INDIA(508548)
419 GEORAI MH-18-002-179-001/367
(KHERDAWADI) 		1818002000NRG24290820230706260 05/09/2023 SITABAI RAMBHAU KADE 1818002WL033894 SITABAI RAMBHAU KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075248 MRS SITABAI RAMBHAU KADE STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-179-001/368
(KHERDAWADI) 		1818002000NRG24290820230706261 05/09/2023 ANKUSH RANGNATH KADE 1818002WL033894 ANKUSH RANGNATH KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075249 MR ANKUSH RANGNATH KADE STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-179-001/368
(KHERDAWADI) 		1818002000NRG24290820230706262 05/09/2023 DNYANESHWARI ANKUSH KADE 1818002WL033894 DNYANESHWARI ANKUSH KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075247 MRS DNYANESHWARI ANKUSH KADE STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-179-001/377
(KHERDAWADI) 		1818002000NRG24290820230706266 05/09/2023 SVETA KANDU KOLEKAR 1818002WL033894 SVETA KANDU KOLEKAR 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075303 MRS REVATA KHANDU KILEKAR STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-179-001/39
(KHERDAWADI) 		1818002000NRG24290820230706267 05/09/2023 DASHRATH RAJARAM DEVKULE 1818002WL033894 DASHRATH RAJARAM DEVKULE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075320 MR DASHRATH RAJARAM DEVKULE STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-179-001/401
(KHERDAWADI) 		1818002000NRG24290820230706269 05/09/2023 WAGHMARE SANTOSH PRAKASH 1818002WL033894 WAGHMARE SANTOSH PRAKASH 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075277 MR SANTOSH PRAKASH WAGHMARE STATE BANK OF INDIA(508548)
425 GEORAI MH-18-002-179-001/416
(KHERDAWADI) 		1818002000NRG24290820230706270 05/09/2023 ABHISHEK GOPINATH KADE 1818002WL033894 ABHISHEK GOPINATH KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230074895 MR ABHISHEK GOPINATH KADE STATE BANK OF INDIA(508548)
426 GEORAI MH-18-002-179-001/439
(KHERDAWADI) 		1818002000NRG24290820230706274 05/09/2023 LAXMAN 1818002WL033894 LAXMAN 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075141 MR LAKSHMAN BHANUDAS KADE STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-179-001/464
(KHERDAWADI) 		1818002000NRG24290820230706278 05/09/2023 ADINATH BABAN KOLEKAR 1818002WL033894 ADINATH BABAN KOLEKAR 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075245 MR ADINATH BABAN KOLEKAR STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-179-001/470
(KHERDAWADI) 		1818002000NRG24290820230706282 05/09/2023 Chatrabhaj Rangnath Kade 1818002WL033894 Chatrabhaj Rangnath Kade 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075323 MR CHATRABHUJ RANGNATH KADE STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-179-001/479
(KHERDAWADI) 		1818002000NRG24290820230706288 05/09/2023 Suryakant Dhondibhau Kade 1818002WL033894 Suryakant Dhondibhau Kade 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075291 MR SURYAKANT DHONDIBHAU KADE STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-179-001/484
(KHERDAWADI) 		1818002000NRG24290820230706291 05/09/2023 Parvati Arjun Mane 1818002WL033894 Parvati Arjun Mane 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075318 MRS PARVATI ARJUN MANE STATE BANK OF INDIA(508548)
431 GEORAI MH-18-002-179-001/494
(KHERDAWADI) 		1818002000NRG24290820230706294 05/09/2023 Dipak Kalyan Babare 1818002WL033894 Dipak Kalyan Babare 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230074986 MR DIPAK KALYAN BABARE STATE BANK OF INDIA(508548)
432 GEORAI MH-18-002-179-001/91
(KHERDAWADI) 		1818002000NRG24290820230706308 05/09/2023 RADHA DNAYNESHWAR PANCHAL 1818002WL033894 RADHA DNAYNESHWAR PANCHAL 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230075142 MRS RADHA DNYANESH PANCHAL STATE BANK OF INDIA(508548)
SubTotal 40950 40950
433 GEORAI MH-18-002-179-001/465
(KHERDAWADI) 		1818002000NRG24290820230706279 05/09/2023 VISHAL VIKRAM KADE 1818002WL033894 VISHAL VIKRAM KADE 00415 SBIN0021418 1638 1638 Processed 10/11/2023 A314230075090 MASTER VISHAL VIKRAM KADE STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-296-002/100
(SAIDAPUR) 		1818002000NRG24290820230705508 05/09/2023 BHIMRAO SHESHARAO SHELKE 1818002WL033857 BHIMRAO SHESHARAO SHELKE 00415 SBIN0021418 1365 1365 Processed 10/11/2023 A314230075235 Mr. BHIMRAO SHESHERAO SHELAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
435 GEORAI MH-18-002-365-001/348
(VANJARWADI) 		1818002000NRG24310820230717656 05/09/2023 Ishvar Chatrbhuj Pawar 1818002WL034399 Ishvar Chatrbhuj Pawar 00462 UCBA0003285 1365 1365 Processed 10/11/2023 A314230075027 MR ISHWAR CHATRABHUJ PAWAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
436 GEORAI MH-18-002-179-001/479
(KHERDAWADI) 		1818002000NRG24290820230706287 05/09/2023 Chandrakant Dhondibhau Kade 1818002WL033894 Chandrakant Dhondibhau Kade 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230075139 CHANDRAKANT DHONDIRAM KADE UNION BANK OF INDIA(508500)
437 GEORAI MH-18-002-179-001/479
(KHERDAWADI) 		1818002000NRG24290820230706289 05/09/2023 Dhondibhau Ravsaheb Kade 1818002WL033894 Dhondibhau Ravsaheb Kade 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230075140 DHONDIBHAU RAVSAHEB KADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
438 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24280820230697056 05/09/2023 SHINDE KOMAL ASHOK 1818002WL033460 SHINDE KOMAL ASHOK 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074851 Komal Ashok Shinde FINO PAYMENTS BANK LTD(608001)
439 GEORAI MH-18-002-087-001/590
(DHALEGAON) 		1818002000NRG24280820230697533 05/09/2023 PANDIT LAHU SHINDE 1818002WL033484 PANDIT LAHU SHINDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074850 Pandit Lahu Shinde FINO PAYMENTS BANK LTD(608001)
440 GEORAI MH-18-002-087-003/567
(DHALEGAON) 		1818002000NRG24280820230697534 05/09/2023 DILIP ASHOK SHINDE 1818002WL033484 DILIP ASHOK SHINDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074865 Mr. Dilip Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
441 GEORAI MH-18-002-087-003/568
(DHALEGAON) 		1818002000NRG24280820230697535 05/09/2023 REKHA DNYANESHWAR TAUR 1818002WL033484 REKHA DNYANESHWAR TAUR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074867 Rekha Dnyaneshwar Taur FINO PAYMENTS BANK LTD(608001)
442 GEORAI MH-18-002-087-003/618
(DHALEGAON) 		1818002000NRG24280820230697536 05/09/2023 RAM ANKUSH AMBHURE 1818002WL033484 RAM ANKUSH AMBHURE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074866 Ram Ankush Ambure FINO PAYMENTS BANK LTD(608001)
443 GEORAI MH-18-002-087-003/619
(DHALEGAON) 		1818002000NRG24280820230697537 05/09/2023 HARIBAI DATTA DHAYGUDE 1818002WL033484 HARIBAI DATTA DHAYGUDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074864 Haribai Datta Dhaygude FINO PAYMENTS BANK LTD(608001)
444 GEORAI MH-18-002-175-001/1213
(KHANDAWI) 		1818002000NRG24310820230710920 05/09/2023 NITIN GITARAM SHEJUL 1818002WL034136 NITIN GITARAM SHEJUL 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074860 Nitin Gitaram Shejul FINO PAYMENTS BANK LTD(608001)
445 GEORAI MH-18-002-175-001/1214
(KHANDAWI) 		1818002000NRG24310820230710922 05/09/2023 GANJALE VAIBHAV BABASAHEB 1818002WL034136 GANJALE VAIBHAV BABASAHEB 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074868 Ganjale Vaibhav Babasaheb FINO PAYMENTS BANK LTD(608001)
446 GEORAI MH-18-002-175-001/1214
(KHANDAWI) 		1818002000NRG24310820230710921 05/09/2023 SULOCHANA BABASAHEB GANJALE 1818002WL034136 SULOCHANA BABASAHEB GANJALE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074859 Sulochana Babasaheb Ganjale FINO PAYMENTS BANK LTD(608001)
447 GEORAI MH-18-002-175-001/1215
(KHANDAWI) 		1818002000NRG24310820230710924 05/09/2023 NITIN BAJIRAO SURWASE 1818002WL034136 NITIN BAJIRAO SURWASE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074833 Survase Kashinath Bajirao FINO PAYMENTS BANK LTD(608001)
448 GEORAI MH-18-002-175-001/1218
(KHANDAWI) 		1818002000NRG24310820230710926 05/09/2023 HARIDAS BANDU SHEJUL 1818002WL034136 HARIDAS BANDU SHEJUL 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074861 Haridas Bandu Shejul FINO PAYMENTS BANK LTD(608001)
449 GEORAI MH-18-002-175-001/1219
(KHANDAWI) 		1818002000NRG24310820230717381 05/09/2023 AVINASH DILIP TEKALE 1818002WL034384 AVINASH DILIP TEKALE 00688 FINO0001001 546 546 Processed 10/11/2023 A314230074826 MR AVINASH DILIP TEKALE STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-175-001/132
(KHANDAWI) 		1818002000NRG24310820230710929 05/09/2023 SHEJUL KASHINATH BAJIRAO 1818002WL034136 SHEJUL KASHINATH BAJIRAO 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074827 MR KASHINATH BAJIRAO SHEJUL STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-175-001/132
(KHANDAWI) 		1818002000NRG24310820230710930 05/09/2023 SHEJUL RANJANABAI KASHINATH 1818002WL034136 SHEJUL RANJANABAI KASHINATH 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074825 RANJANABAI KASHINATH SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
452 GEORAI MH-18-002-175-001/1388
(KHANDAWI) 		1818002000NRG24310820230710940 05/09/2023 KRUSHNA RAMBHAU SURWASE 1818002WL034137 KRUSHNA RAMBHAU SURWASE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230074852 Krushna Rambhau Surwase FINO PAYMENTS BANK LTD(608001)
453 GEORAI MH-18-002-175-001/260
(KHANDAWI) 		1818002000NRG24310820230710945 05/09/2023 RAVINDRA MAHADEV SURVASE 1818002WL034137 RAVINDRA MAHADEV SURVASE 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230074853 Survase Ravindra Mahadev FINO PAYMENTS BANK LTD(608001)
454 GEORAI MH-18-002-175-001/292
(KHANDAWI) 		1818002000NRG24310820230710931 05/09/2023 LAXMI BAPPASAHEB SHEJUL 1818002WL034136 LAXMI BAPPASAHEB SHEJUL 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074844 Shejul Laxmibai Bappasaheb FINO PAYMENTS BANK LTD(608001)
455 GEORAI MH-18-002-180-001/284
(KINGOAN) 		1818002000NRG24280820230697726 05/09/2023 kaushalya somnath gaikwad 1818002WL033494 kaushalya somnath gaikwad 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074834 Koushalya Somanath Gaikwad FINO PAYMENTS BANK LTD(608001)
456 GEORAI MH-18-002-180-001/284
(KINGOAN) 		1818002000NRG24280820230697725 05/09/2023 SOMANATH KASHINATH GAIKWAD 1818002WL033494 SOMANATH KASHINATH GAIKWAD 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074835 Gayakwad Somnath Kashinath FINO PAYMENTS BANK LTD(608001)
457 GEORAI MH-18-002-180-001/307
(KINGOAN) 		1818002000NRG24280820230697682 05/09/2023 Giri Shantabai Bapurao 1818002WL033491 Giri Shantabai Bapurao 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074846 MS SHANTABAI BAPURAO GIRI STATE BANK OF INDIA(508548)
458 GEORAI MH-18-002-180-001/307
(KINGOAN) 		1818002000NRG24280820230697683 05/09/2023 Giri Sunita Sadashiv 1818002WL033491 Giri Sunita Sadashiv 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074847 MISS SUNITA SADASHIV GIRI STATE BANK OF INDIA(508548)
459 GEORAI MH-18-002-205-001/1221
(LUKHAMASLA) 		1818002000NRG24290820230702422 05/09/2023 KALE AVINASH BABANRAO 1818002WL033709 KALE AVINASH BABANRAO 00688 FINO0001001 819 819 Processed 10/11/2023 A314230074858 Kale Avinash Babanrao FINO PAYMENTS BANK LTD(608001)
460 GEORAI MH-18-002-205-001/1281
(LUKHAMASLA) 		1818002000NRG24290820230702424 05/09/2023 Rameshwar Tukaram Hulge 1818002WL033709 Rameshwar Tukaram Hulge 00688 FINO0001001 819 819 Processed 10/11/2023 A314230074870 Rameshwar Tukaram Hulge FINO PAYMENTS BANK LTD(608001)
461 GEORAI MH-18-002-205-001/1334
(LUKHAMASLA) 		1818002000NRG24290820230702429 05/09/2023 PARMESHWAR BABURAO MULE 1818002WL033709 PARMESHWAR BABURAO MULE 00688 FINO0001001 819 819 Processed 10/11/2023 A314230074885 Parameshwar Baburao Mule FINO PAYMENTS BANK LTD(608001)
462 GEORAI MH-18-002-289-001/1293
(REVAKI) 		1818002000NRG24300820230710480 05/09/2023 HARIBHAU KISAN GAVADE 1818002WL034112 HARIBHAU KISAN GAVADE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074830 Haribhau Kisan Gavade FINO PAYMENTS BANK LTD(608001)
463 GEORAI MH-18-002-289-001/1293
(REVAKI) 		1818002000NRG24300820230710481 05/09/2023 MINA HARIBHAU GAVADE 1818002WL034112 MINA HARIBHAU GAVADE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074829 Mina Haribhau Gavade FINO PAYMENTS BANK LTD(608001)
464 GEORAI MH-18-002-289-001/1350
(REVAKI) 		1818002000NRG24300820230710483 05/09/2023 MASKE DNYNESHWAR ANKUSH 1818002WL034112 MASKE DNYNESHWAR ANKUSH 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074831 Dnyneshwar Ankush Maske FINO PAYMENTS BANK LTD(608001)
465 GEORAI MH-18-002-289-001/1484
(REVAKI) 		1818002000NRG24310820230718117 05/09/2023 SUMANBAI ANKUSHRAO NANNAVRE 1818002WL034422 SUMANBAI ANKUSHRAO NANNAVRE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074843 Sumanbai Ankushrao Nanavre FINO PAYMENTS BANK LTD(608001)
466 GEORAI MH-18-002-289-001/2048
(REVAKI) 		1818002000NRG24300820230710491 05/09/2023 SANTOSH SHRIRAM MAHARNOR 1818002WL034112 SANTOSH SHRIRAM MAHARNOR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074873 Santosh Shriram Maharnor FINO PAYMENTS BANK LTD(608001)
467 GEORAI MH-18-002-289-001/2049
(REVAKI) 		1818002000NRG24300820230710492 05/09/2023 GANESH ASHOK PATOLE 1818002WL034112 GANESH ASHOK PATOLE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074871 Ganesh Ashok Patole FINO PAYMENTS BANK LTD(608001)
468 GEORAI MH-18-002-289-001/2050
(REVAKI) 		1818002000NRG24300820230710493 05/09/2023 DNYANESHWAR PRABHAKAR DEOKATE 1818002WL034112 DNYANESHWAR PRABHAKAR DEOKATE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074875 Dnyneshwar Prabhakar Deokate FINO PAYMENTS BANK LTD(608001)
469 GEORAI MH-18-002-289-001/2051
(REVAKI) 		1818002000NRG24300820230710494 05/09/2023 SHIVAJI BHARAT DEOKATE 1818002WL034112 SHIVAJI BHARAT DEOKATE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074855 Shivaji Bharat Deokate FINO PAYMENTS BANK LTD(608001)
470 GEORAI MH-18-002-289-001/2052
(REVAKI) 		1818002000NRG24300820230710495 05/09/2023 MASAL GANESH BHARAT 1818002WL034112 MASAL GANESH BHARAT 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074874 Masal Ganesh Bharat FINO PAYMENTS BANK LTD(608001)
471 GEORAI MH-18-002-289-001/2053
(REVAKI) 		1818002000NRG24300820230710496 05/09/2023 Deokate Abhishek Bhimrao 1818002WL034112 Deokate Abhishek Bhimrao 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074872 Deokate Abhishek Bhimrao FINO PAYMENTS BANK LTD(608001)
472 GEORAI MH-18-002-289-001/2055
(REVAKI) 		1818002000NRG24300820230710497 05/09/2023 Chopade Nirguna Khandu 1818002WL034112 Chopade Nirguna Khandu 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074876 Chopade Nirguna Khandu FINO PAYMENTS BANK LTD(608001)
473 GEORAI MH-18-002-289-001/2067
(REVAKI) 		1818002000NRG24310820230718123 05/09/2023 VAISHLA KAILAS SANAP 1818002WL034422 VAISHLA KAILAS SANAP 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074828 Vaishla Kailas Sanap FINO PAYMENTS BANK LTD(608001)
474 GEORAI MH-18-002-289-001/2083
(REVAKI) 		1818002000NRG24300820230710498 05/09/2023 Anita Ashok Soundalkar 1818002WL034112 Anita Ashok Soundalkar 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074877 Anita Ashok Soundalkar FINO PAYMENTS BANK LTD(608001)
475 GEORAI MH-18-002-289-001/2135
(REVAKI) 		1818002000NRG24310820230717906 05/09/2023 Sangita Santosh Gaikwad 1818002WL034419 Sangita Santosh Gaikwad 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074881 Sangita Santosh Gaikwad FINO PAYMENTS BANK LTD(608001)
476 GEORAI MH-18-002-289-001/2135
(REVAKI) 		1818002000NRG24310820230717905 05/09/2023 Santosh Ambadas Gaikwad 1818002WL034419 Santosh Ambadas Gaikwad 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230075135 Santosh Ambadas Gaikwad FINO PAYMENTS BANK LTD(608001)
477 GEORAI MH-18-002-289-001/2136
(REVAKI) 		1818002000NRG24310820230717907 05/09/2023 Baban Bhimrav Panchal 1818002WL034419 Baban Bhimrav Panchal 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074880 Baban Bhimrav Panchal FINO PAYMENTS BANK LTD(608001)
478 GEORAI MH-18-002-289-001/503
(REVAKI) 		1818002000NRG24310820230717940 05/09/2023 LALITA SATISH PANCHAL 1818002WL034419 LALITA SATISH PANCHAL 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074879 Lalita Satesh Panchal FINO PAYMENTS BANK LTD(608001)
479 GEORAI MH-18-002-289-001/503
(REVAKI) 		1818002000NRG24310820230717939 05/09/2023 SATISH BABAN PANCHAL 1818002WL034419 SATISH BABAN PANCHAL 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074878 Satesh Baban Panchal FINO PAYMENTS BANK LTD(608001)
480 GEORAI MH-18-002-289-001/651
(REVAKI) 		1818002000NRG24310820230718023 05/09/2023 SANTOSH SUDAM THORAT 1818002WL034420 SANTOSH SUDAM THORAT 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074841 Santosh Sudam Thorat FINO PAYMENTS BANK LTD(608001)
481 GEORAI MH-18-002-289-001/729
(REVAKI) 		1818002000NRG24310820230718030 05/09/2023 SULABAI NIVRUTTI BABRE 1818002WL034420 SULABAI NIVRUTTI BABRE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230075488 Sulabai Nivrutti Babre FINO PAYMENTS BANK LTD(608001)
482 GEORAI MH-18-002-319-002/1147
(SIRASDEVI) 		1818002000NRG24290820230701974 05/09/2023 SHITAL BHIMRAO PAWAR 1818002WL033679 SHITAL BHIMRAO PAWAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074836 Shital Bhimarav Pawar FINO PAYMENTS BANK LTD(608001)
483 GEORAI MH-18-002-319-002/1152
(SIRASDEVI) 		1818002000NRG24290820230701980 05/09/2023 KAVITA SATISH PAWAR 1818002WL033679 KAVITA SATISH PAWAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074840 Kavita Satish Pawar FINO PAYMENTS BANK LTD(608001)
484 GEORAI MH-18-002-319-002/1152
(SIRASDEVI) 		1818002000NRG24290820230701979 05/09/2023 SATISH PAPALAL PAWAR 1818002WL033679 SATISH PAPALAL PAWAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074839 SATISH PAPALAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 GEORAI MH-18-002-319-002/1153
(SIRASDEVI) 		1818002000NRG24290820230701981 05/09/2023 ALUSING NANASAHEB PAWAR 1818002WL033679 ALUSING NANASAHEB PAWAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074838 ALUSHING NANASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 GEORAI MH-18-002-319-002/1154
(SIRASDEVI) 		1818002000NRG24290820230701984 05/09/2023 VIJAYKANT SHIVDAS JPAWAR 1818002WL033679 VIJAYKANT SHIVDAS JPAWAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230074837 Vijaykant Shivdas Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 76167 76167
487 GEORAI MH-18-002-175-001/1214
(KHANDAWI) 		1818002000NRG24310820230710923 05/09/2023 GANJALE ANIL BABASAHEB 1818002WL034136 GANJALE ANIL BABASAHEB 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230074869 GANJALE ANIL BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
488 GEORAI MH-18-002-175-001/1220
(KHANDAWI) 		1818002000NRG24310820230710927 05/09/2023 ASHWINI HANUMAN SHEJUL 1818002WL034136 ASHWINI HANUMAN SHEJUL 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230074856 Ashvini Hanuman Shejul FINO PAYMENTS BANK LTD(608001)
489 GEORAI MH-18-002-175-001/1363
(KHANDAWI) 		1818002000NRG24310820230710908 05/09/2023 NAIKAWADE SHRIKRUSHNA BHARAT 1818002WL034135 NAIKAWADE SHRIKRUSHNA BHARAT 00688 FINO0009001 1365 1365 Processed 10/11/2023 A314230074854 Naikawade Shrikrushna Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
490 GEORAI MH-18-002-205-001/1242
(LUKHAMASLA) 		1818002000NRG24290820230701741 05/09/2023 Shaikh Aafrin Shaikh Amar Bhagwan 1818002WL033666 Shaikh Aafrin Shaikh Amar Bhagwan 00688 FINO0009002 1638 1638 Processed 10/11/2023 A314230074817 Shaikh Aafrin Shaikh Amar Bagwan FINO PAYMENTS BANK LTD(608001)
491 GEORAI MH-18-002-289-001/1350
(REVAKI) 		1818002000NRG24300820230710484 05/09/2023 MASKE SAVITA DNYNESHWAR 1818002WL034112 MASKE SAVITA DNYNESHWAR 00688 FINO0009002 1638 1638 Processed 10/11/2023 A314230074832 Savita Dnyneshwar Maske FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
492 GEORAI MH-18-002-044-001/442
(BHENDTAKALI) 		1818002000NRG24290820230704666 05/09/2023 CHAVAN RADHABAI SOPAN 1818002WL033810 CHAVAN RADHABAI SOPAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230074752 CHAVAN RADHABAI SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
493 GEORAI MH-18-002-044-001/872
(BHENDTAKALI) 		1818002000NRG24290820230704801 05/09/2023 Rathod Savita Sandip 1818002WL033811 Rathod Savita Sandip 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230074743 RATHOD SAVITA SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
494 GEORAI MH-18-002-044-001/933
(BHENDTAKALI) 		1818002000NRG24290820230704721 05/09/2023 chavan rukmabai pandurang 1818002WL033810 chavan rukmabai pandurang 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230074751 CHAVAN RUKHAMABAI PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
495 GEORAI MH-18-002-044-001/961
(BHENDTAKALI) 		1818002000NRG24290820230704726 05/09/2023 BALASAHEB CHHAGAN RATHOD 1818002WL033810 BALASAHEB CHHAGAN RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230074750 BALASAHEB CHHAGAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
496 GEORAI MH-18-002-094-001/2669
(DHONDRAI) 		1818002000NRG24310820230718327 05/09/2023 MAHESH MAHADEV NIKALJE 1818002WL034427 MAHESH MAHADEV NIKALJE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230074742 MR MAHESH MAHADEV NIKALAJE STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-107-001/471
(GAIKWAD JALGAON) 		1818002000NRG24310820230715220 05/09/2023 Yogita Kalyan Antarkar 1818002WL034299 Yogita Kalyan Antarkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230074741 YOGITA KALYAN ANTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 GEORAI MH-18-002-175-001/1267
(KHANDAWI) 		1818002000NRG24310820230717711 05/09/2023 MANOJ GANPAT SHEJUL 1818002WL034406 MANOJ GANPAT SHEJUL 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230074746 MANOJ GANPAT SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
499 GEORAI MH-18-002-175-001/1373
(KHANDAWI) 		1818002000NRG24310820230717712 05/09/2023 ASHWINI RAJABHAU SHEJUL 1818002WL034406 ASHWINI RAJABHAU SHEJUL 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230074744 ASHWINI RAJABHAU SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
500 GEORAI MH-18-002-175-001/1376
(KHANDAWI) 		1818002000NRG24310820230717714 05/09/2023 PRABHU BAPURAO KOLHE 1818002WL034406 PRABHU BAPURAO KOLHE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230074745 PRABHU BAPURAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
501 GEORAI MH-18-002-175-001/1386
(KHANDAWI) 		1818002000NRG24310820230710938 05/09/2023 NEHA NARAYAN SURWASE 1818002WL034137 NEHA NARAYAN SURWASE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230074740 NEHA NARAYAN SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
502 GEORAI MH-18-002-175-001/1449
(KHANDAWI) 		1818002000NRG24310820230710894 05/09/2023 Rathod Babu Alu 1818002WL034134 Rathod Babu Alu 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230074747 RATHOD BABU ALU INDIA POST PAYMENTS BANK LIMITED(508528)
503 GEORAI MH-18-002-296-002/606
(SAIDAPUR) 		1818002000NRG24290820230705504 05/09/2023 Anjali Amol Datkhil 1818002WL033856 Anjali Amol Datkhil 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230074748 ANJALI AMOL DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
504 GEORAI MH-18-002-296-002/609
(SAIDAPUR) 		1818002000NRG24290820230705526 05/09/2023 JIJABAI BHASKAR SHELKE 1818002WL033857 JIJABAI BHASKAR SHELKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230074749 Ms. JIJABAI BHASKAR SHELAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19383 19383
505 GEORAI MH-18-002-089-001/540
(PAOLWADI) 		1818002000NRG24290820230702408 05/09/2023 BALU NATHA JADHAV 1818002WL033709 BALU NATHA JADHAV 018 KKBK0001769 819 819 Processed 10/11/2023 A314230075183 MR BALU NATHA JADHAV STATE BANK OF INDIA(508548)
506 GEORAI MH-18-002-089-001/540
(PAOLWADI) 		1818002000NRG24290820230702406 05/09/2023 GANGADHAR VITHAL JADHAV 1818002WL033709 GANGADHAR VITHAL JADHAV 018 KKBK0001769 819 819 Processed 10/11/2023 A314230074987 GANGADHAR VITTHAL JADHAV BANK OF INDIA(508505)
507 GEORAI MH-18-002-089-001/540
(PAOLWADI) 		1818002000NRG24290820230702407 05/09/2023 SAVITA MUKESH JADHAV 1818002WL033709 SAVITA MUKESH JADHAV 018 KKBK0001769 819 819 Processed 10/11/2023 A314230074966 Mrs. Savita Mukesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
508 GEORAI MH-18-002-089-001/544
(PAOLWADI) 		1818002000NRG24290820230702409 05/09/2023 YASHODA BHASKAR JADHAV 1818002WL033709 YASHODA BHASKAR JADHAV 018 KKBK0001769 819 819 Processed 10/11/2023 A314230074964 Miss. YASHODA BHASKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
509 GEORAI MH-18-002-089-001/553
(PAOLWADI) 		1818002000NRG24290820230702410 05/09/2023 BHARAT BANSI JADHAV 1818002WL033709 BHARAT BANSI JADHAV 018 KKBK0001769 819 819 Processed 10/11/2023 A314230074961 BHARAT BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
510 GEORAI MH-18-002-089-001/554
(PAOLWADI) 		1818002000NRG24290820230702411 05/09/2023 KARAN ASHOK DINGARE 1818002WL033709 KARAN ASHOK DINGARE 018 KKBK0001769 819 819 Processed 10/11/2023 A314230075182 Mr. Karan Ashok Dingre MAHARASHTRA GRAMIN BANK(607000)
511 GEORAI MH-18-002-089-001/557
(PAOLWADI) 		1818002000NRG24290820230702412 05/09/2023 AMOL ANKUSH JADHAV 1818002WL033709 AMOL ANKUSH JADHAV 018 KKBK0001769 819 819 Processed 10/11/2023 A314230074963 Mr. Amol Ankush Jadhav MAHARASHTRA GRAMIN BANK(607000)
512 GEORAI MH-18-002-089-001/559
(PAOLWADI) 		1818002000NRG24290820230702414 05/09/2023 NANADABI GULAB JADHAV 1818002WL033709 NANADABI GULAB JADHAV 018 KKBK0001769 819 819 Processed 10/11/2023 A314230074965 MR NANDABAI GULAB JADHAV STATE BANK OF INDIA(508548)
513 GEORAI MH-18-002-089-001/560
(PAOLWADI) 		1818002000NRG24290820230702415 05/09/2023 SANDIP BHASKAR JADHAV 1818002WL033709 SANDIP BHASKAR JADHAV 018 KKBK0001769 819 819 Processed 10/11/2023 A314230074962 Mr. Sandip Bhaskar Jadhav MAHARASHTRA GRAMIN BANK(607000)
514 GEORAI MH-18-002-089-001/561
(PAOLWADI) 		1818002000NRG24290820230702416 05/09/2023 SHENDAGE DILIP BAPURAO 1818002WL033709 SHENDAGE DILIP BAPURAO 018 KKBK0001769 819 819 Processed 10/11/2023 A314230075181 Mr. Shendge Dilip Bapurav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
515 GEORAI MH-18-002-053-001/1101
(CHAKLAMBA) 		1818002000NRG24280820230697459 05/09/2023 SHAIKH MUNNABI SHAUKAT 1818002WL033478 SHAIKH MUNNABI SHAUKAT 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230074936 Mrs. MUNNABI SHOUKAT SHAIKH MAHARASHTRA GRAMIN BANK(607000)
516 GEORAI MH-18-002-053-001/1102
(CHAKLAMBA) 		1818002000NRG24280820230697461 05/09/2023 SHAIKH JAVED RASHID 1818002WL033478 SHAIKH JAVED RASHID 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075455 Mr. JAVED RASHID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
517 GEORAI MH-18-002-053-001/1113
(CHAKLAMBA) 		1818002000NRG24280820230697462 05/09/2023 DAUND LAXMI AJINATH 1818002WL033478 DAUND LAXMI AJINATH 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075021 Ms. LAKSHIMBAI AJINATH DOUND MAHARASHTRA GRAMIN BANK(607000)
518 GEORAI MH-18-002-053-001/1117
(CHAKLAMBA) 		1818002000NRG24280820230697463 05/09/2023 DAUND VAIJINATH ASHOK 1818002WL033478 DAUND VAIJINATH ASHOK 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230074930 Mr. VAIJINATH ASHOK DAUND MAHARASHTRA GRAMIN BANK(607000)
519 GEORAI MH-18-002-053-001/1190
(CHAKLAMBA) 		1818002000NRG24280820230697487 05/09/2023 SALVE SURESH SAKHARAM 1818002WL033480 SALVE SURESH SAKHARAM 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075426 Mr. Suresh Sakharam Salve MAHARASHTRA GRAMIN BANK(607000)
520 GEORAI MH-18-002-053-001/1234
(CHAKLAMBA) 		1818002000NRG24280820230697465 05/09/2023 KESHAV NAMDEO KHEDKAR 1818002WL033478 KESHAV NAMDEO KHEDKAR 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075458 Mr. Keshav Namdeo Khedkar MAHARASHTRA GRAMIN BANK(607000)
521 GEORAI MH-18-002-053-001/1239
(CHAKLAMBA) 		1818002000NRG24280820230697467 05/09/2023 BAJIRAV BANSI GADHE 1818002WL033478 BAJIRAV BANSI GADHE 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075454 Mr. Bajirao Bansi Gadhe MAHARASHTRA GRAMIN BANK(607000)
522 GEORAI MH-18-002-053-001/1239
(CHAKLAMBA) 		1818002000NRG24280820230697468 05/09/2023 SINDHUBAI BAJIRAV GADHE 1818002WL033478 SINDHUBAI BAJIRAV GADHE 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075456 Mrs. SINDHUBAI BAJIRAV GADHE MAHARASHTRA GRAMIN BANK(607000)
523 GEORAI MH-18-002-053-001/1343
(CHAKLAMBA) 		1818002000NRG24280820230697497 05/09/2023 PARVIN ASLAM SAYYED 1818002WL033481 PARVIN ASLAM SAYYED 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075424 Mrs. PARVIN ASLAM SAYYAD MAHARASHTRA GRAMIN BANK(607000)
524 GEORAI MH-18-002-053-001/1344
(CHAKLAMBA) 		1818002000NRG24280820230697499 05/09/2023 AMINA SHAOIB SAYYED 1818002WL033481 AMINA SHAOIB SAYYED 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075417 Ms. Amena Shoaib Sayyad MAHARASHTRA GRAMIN BANK(607000)
525 GEORAI MH-18-002-053-001/1344
(CHAKLAMBA) 		1818002000NRG24280820230697498 05/09/2023 SHAOIB MAHEBUB SAYYED 1818002WL033481 SHAOIB MAHEBUB SAYYED 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075416 SHOAIB MAHEBUB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
526 GEORAI MH-18-002-053-001/190
(CHAKLAMBA) 		1818002000NRG24280820230697488 05/09/2023 DEHANOSOR NAMDEV KADKAR 1818002WL033480 DEHANOSOR NAMDEV KADKAR 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075414 DNYANESHWAR NAMDEV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 GEORAI MH-18-002-053-001/1965
(CHAKLAMBA) 		1818002000NRG24280820230697482 05/09/2023 JAYA KUNDLIK GUNJAL 1818002WL033479 JAYA KUNDLIK GUNJAL 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075189 Jaya Kundalik Gunjal FINCARE SMALL FINANCE BANK LTD(608304)
528 GEORAI MH-18-002-053-001/1965
(CHAKLAMBA) 		1818002000NRG24280820230697481 05/09/2023 KUNDLIK NAMDEV GUNJAL 1818002WL033479 KUNDLIK NAMDEV GUNJAL 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075188 Mr. KUNDALIK NAMDEV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
529 GEORAI MH-18-002-053-001/2000
(CHAKLAMBA) 		1818002000NRG24280820230697469 05/09/2023 SAKHARAM 1818002WL033478 SAKHARAM 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075452 Mr. SAKHARAM NARAYAN GUNJAL MAHARASHTRA GRAMIN BANK(607000)
530 GEORAI MH-18-002-053-001/2048
(CHAKLAMBA) 		1818002000NRG24280820230697471 05/09/2023 SANTOSH BANSI GADHE 1818002WL033478 SANTOSH BANSI GADHE 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075457 Mr. SANTOSH BANSI GADHE MAHARASHTRA GRAMIN BANK(607000)
531 GEORAI MH-18-002-053-001/2049
(CHAKLAMBA) 		1818002000NRG24280820230697474 05/09/2023 GANESH SARJERAO GADHE 1818002WL033478 GANESH SARJERAO GADHE 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075460 Mr. Ganesh Sarjerav Gadhe MAHARASHTRA GRAMIN BANK(607000)
532 GEORAI MH-18-002-053-001/2049
(CHAKLAMBA) 		1818002000NRG24280820230697473 05/09/2023 SARJERAO BANSHI GADHE 1818002WL033478 SARJERAO BANSHI GADHE 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075453 SARJERAO BANSHI GADHE INDIA POST PAYMENTS BANK LIMITED(508528)
533 GEORAI MH-18-002-053-001/466
(CHAKLAMBA) 		1818002000NRG24280820230697492 05/09/2023 BICHKUL MINAKSHI SAINATH 1818002WL033480 BICHKUL MINAKSHI SAINATH 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075415 Mrs. MEENA SAINATH BICHKUL MAHARASHTRA GRAMIN BANK(607000)
534 GEORAI MH-18-002-053-001/559
(CHAKLAMBA) 		1818002000NRG24280820230697476 05/09/2023 PATHAN MINA SHAYAD 1818002WL033478 PATHAN MINA SHAYAD 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075003 Mrs. MEENA SHAYAD PATHAN MAHARASHTRA GRAMIN BANK(607000)
535 GEORAI MH-18-002-053-001/559
(CHAKLAMBA) 		1818002000NRG24280820230697475 05/09/2023 SHAYAD 1818002WL033478 SHAYAD 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075008 Mr. SHAYAD SIKANDAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
536 GEORAI MH-18-002-053-001/700
(CHAKLAMBA) 		1818002000NRG24280820230697477 05/09/2023 SHEIKH SHARIFABI SHABBIR 1818002WL033478 SHEIKH SHARIFABI SHABBIR 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230074926 Mrs. SAHARIFABEE SHABBIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
537 GEORAI MH-18-002-053-001/714
(CHAKLAMBA) 		1818002000NRG24280820230697478 05/09/2023 KHEDKAR GANESH MANSUB 1818002WL033478 KHEDKAR GANESH MANSUB 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075459 GANESH MANSUB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 GEORAI MH-18-002-096-002/170
(DHUMEGAON) 		1818002000NRG24280820230699170 05/09/2023 NILABAI PATILBA GHODAKE 1818002WL033569 NILABAI PATILBA GHODAKE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075144 Mrs. NILABAI PATILBA GHODKE MAHARASHTRA GRAMIN BANK(607000)
539 GEORAI MH-18-002-096-002/170
(DHUMEGAON) 		1818002000NRG24280820230699169 05/09/2023 PATILBA GOVIND GHODAKE 1818002WL033569 PATILBA GOVIND GHODAKE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075143 MRS PATILBA GOVINDRAO GHODKE STATE BANK OF INDIA(508548)
540 GEORAI MH-18-002-096-002/344
(DHUMEGAON) 		1818002000NRG24280820230699175 05/09/2023 DHUMAL PUSHPA VITTAL 1818002WL033569 DHUMAL PUSHPA VITTAL 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075201 Mrs. PUSHPA VITHTHAL DHUMAL MAHARASHTRA GRAMIN BANK(607000)
541 GEORAI MH-18-002-096-002/344
(DHUMEGAON) 		1818002000NRG24280820230699174 05/09/2023 DHUMAL VITTAL SAKHARAM 1818002WL033569 DHUMAL VITTAL SAKHARAM 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075281 MR VITTHAL SAKHARAM DHUMAL STATE BANK OF INDIA(508548)
542 GEORAI MH-18-002-096-002/361
(DHUMEGAON) 		1818002000NRG24280820230699176 05/09/2023 MODE BAPPASAHEB ANNA 1818002WL033569 MODE BAPPASAHEB ANNA 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075112 BAPPASAHEB ANNASAHEB MODE STATE BANK OF INDIA(508548)
543 GEORAI MH-18-002-096-002/361
(DHUMEGAON) 		1818002000NRG24280820230699177 05/09/2023 MODE VIJUBAI BAPPASAHEB 1818002WL033569 MODE VIJUBAI BAPPASAHEB 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075191 Mrs. VIJUBAI BAPPASAHEB MODE MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-096-002/559
(DHUMEGAON) 		1818002000NRG24280820230699179 05/09/2023 RAMDAS SAKHARAM DHUMAL 1818002WL033569 RAMDAS SAKHARAM DHUMAL 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075204 Mr. RAMDAS SAKHARAM DHUMAL MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-096-002/658
(DHUMEGAON) 		1818002000NRG24280820230699182 05/09/2023 RAHUL BAPPASAHEB MODE 1818002WL033569 RAHUL BAPPASAHEB MODE 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075202 Mr. Rahul Bappasaheb Mode MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-096-002/684
(DHUMEGAON) 		1818002000NRG24280820230699185 05/09/2023 SUREKHA KAILASH GALDHAR 1818002WL033569 SUREKHA KAILASH GALDHAR 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230075283 Ms. SUREKHA KAILASH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
547 GEORAI MH-18-002-096-002/860
(DHUMEGAON) 		1818002000NRG24280820230699191 05/09/2023 LAXMIBAI DNYANOBA DHUMAL 1818002WL033569 LAXMIBAI DNYANOBA DHUMAL 1143 MAHG0004507 819 819 Processed 10/11/2023 A314230075440 Mrs. LAXMIBAI DNYANOBA DHUMAL MAHARASHTRA GRAMIN BANK(607000)
548 GEORAI MH-18-002-096-002/94
(DHUMEGAON) 		1818002000NRG24280820230699194 05/09/2023 MANDABAI SUBHASH GALDHAR 1818002WL033569 MANDABAI SUBHASH GALDHAR 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230074928 Mrs. MANDABAI SUBESH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
549 GEORAI MH-18-002-096-002/94
(DHUMEGAON) 		1818002000NRG24280820230699193 05/09/2023 SUBHASH LAXMAN GALDHAR 1818002WL033569 SUBHASH LAXMAN GALDHAR 1143 MAHG0004507 1365 1365 Processed 10/11/2023 A314230074927 Mr. Subhash Laxman Galdhar MAHARASHTRA GRAMIN BANK(607000)
550 GEORAI MH-18-002-096-002/984
(DHUMEGAON) 		1818002000NRG24280820230699201 05/09/2023 Ashwini Shahadev Dhumal 1818002WL033569 Ashwini Shahadev Dhumal 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075159 ASHWINI SHAHADEV DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
551 GEORAI MH-18-002-096-002/996
(DHUMEGAON) 		1818002000NRG24280820230699202 05/09/2023 Uma Amarsinh Dongare 1818002WL033569 Uma Amarsinh Dongare 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230075158 MRS UMA BHASKAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 54054 54054
552 GEORAI MH-18-002-035-001/379
(GOLEGAON) 		1818002000NRG24290820230706362 05/09/2023 EKNATH BHIMRAO INKAR 1818002WL033897 EKNATH BHIMRAO INKAR 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230074975 Mr. EKNATH BHIMRAO INKAR MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-035-001/379
(GOLEGAON) 		1818002000NRG24290820230706363 05/09/2023 SUNITA EKNATH INKAR 1818002WL033897 SUNITA EKNATH INKAR 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075207 SUNITA EKNATH INKAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 GEORAI MH-18-002-035-001/381
(GOLEGAON) 		1818002000NRG24290820230706365 05/09/2023 KALPANA LAXMAN KOLE 1818002WL033897 KALPANA LAXMAN KOLE 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230074976 KOLE KALPNA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 GEORAI MH-18-002-035-001/688
(GOLEGAON) 		1818002000NRG24290820230706366 05/09/2023 GOPAL PARMESHWAR CHAVAN 1818002WL033897 GOPAL PARMESHWAR CHAVAN 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230074974 GOPAL PARMESHWAR CHAVHAN BANK OF INDIA(508505)
556 GEORAI MH-18-002-044-001/368
(BHENDTAKALI) 		1818002000NRG24290820230704662 05/09/2023 ABUJ ATMARAM HARIBHAU 1818002WL033810 ABUJ ATMARAM HARIBHAU 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075365 Mr. ATMARAM HARIBHAU ABUJ MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-044-001/458
(BHENDTAKALI) 		1818002000NRG24290820230704669 05/09/2023 RATHOD KESHARBAI PARMESHWAR 1818002WL033810 RATHOD KESHARBAI PARMESHWAR 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075309 Mrs. Kesharbai Parmeshwar Rathod MAHARASHTRA GRAMIN BANK(607000)
558 GEORAI MH-18-002-044-001/528
(BHENDTAKALI) 		1818002000NRG24290820230704783 05/09/2023 YUVRAJ VILAS JADHAV 1818002WL033811 YUVRAJ VILAS JADHAV 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230075000 JADHAV YUVARAJ VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
559 GEORAI MH-18-002-044-001/613
(BHENDTAKALI) 		1818002000NRG24290820230704685 05/09/2023 UTTAM LIMBAJI RATHOD 1818002WL033810 UTTAM LIMBAJI RATHOD 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075368 RATHOD UTTAM LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
560 GEORAI MH-18-002-044-001/740
(BHENDTAKALI) 		1818002000NRG24290820230704688 05/09/2023 VITTHAL DEU RATHOD 1818002WL033810 VITTHAL DEU RATHOD 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075374 Mr. VITTHAL DEU RATHOD MAHARASHTRA GRAMIN BANK(607000)
561 GEORAI MH-18-002-044-001/806
(BHENDTAKALI) 		1818002000NRG24290820230704697 05/09/2023 CHAVALABAI BABU CHAVAN 1818002WL033810 CHAVALABAI BABU CHAVAN 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075282 Ms. CHAVLABAI BABU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
562 GEORAI MH-18-002-044-001/807
(BHENDTAKALI) 		1818002000NRG24290820230704698 05/09/2023 NAYNA BALU CHAVAN 1818002WL033810 NAYNA BALU CHAVAN 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075280 Miss. Neyna Balu Chavan MAHARASHTRA GRAMIN BANK(607000)
563 GEORAI MH-18-002-044-001/810
(BHENDTAKALI) 		1818002000NRG24290820230704699 05/09/2023 ANITA PARMESHWAR RATHOD 1818002WL033810 ANITA PARMESHWAR RATHOD 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075367 ANITA PARMESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
564 GEORAI MH-18-002-044-001/810
(BHENDTAKALI) 		1818002000NRG24290820230704700 05/09/2023 PUJA RAHUL RATHOD 1818002WL033810 PUJA RAHUL RATHOD 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075385 PUJA RAHUL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
565 GEORAI MH-18-002-044-001/812
(BHENDTAKALI) 		1818002000NRG24290820230704797 05/09/2023 SANGITA VILAS JADHAV 1818002WL033811 SANGITA VILAS JADHAV 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230075011 Ms. Sangita Vilas Jadhav MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-044-001/813
(BHENDTAKALI) 		1818002000NRG24290820230704701 05/09/2023 SAVITA SUBHASH RATHOD 1818002WL033810 SAVITA SUBHASH RATHOD 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075279 Ms. Savita Subhash Rathod MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-044-001/841
(BHENDTAKALI) 		1818002000NRG24290820230704707 05/09/2023 RAM PRABHU RATHOD 1818002WL033810 RAM PRABHU RATHOD 1143 MAHG0004518 1638 1638 Processed 11/11/2023 A314230075375 RAM PRABHU RATHOD BANK OF INDIA(508505)
568 GEORAI MH-18-002-044-001/845
(BHENDTAKALI) 		1818002000NRG24290820230704710 05/09/2023 SANJAY ARJUN RATHOD 1818002WL033810 SANJAY ARJUN RATHOD 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075366 MR SANJAY ARJUN RATHOD STATE BANK OF INDIA(508548)
569 GEORAI MH-18-002-044-001/925
(BHENDTAKALI) 		1818002000NRG24290820230704720 05/09/2023 MALABAI SHAMRAO JADHAV 1818002WL033810 MALABAI SHAMRAO JADHAV 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075376 Malabai Shamrao Jadhav FINO PAYMENTS BANK LTD(608001)
570 GEORAI MH-18-002-044-001/935
(BHENDTAKALI) 		1818002000NRG24290820230704722 05/09/2023 chavan popat arjun 1818002WL033810 chavan popat arjun 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075386 CHAVAN POPAT ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
571 GEORAI MH-18-002-044-001/935
(BHENDTAKALI) 		1818002000NRG24290820230704723 05/09/2023 chavan ranjana popat 1818002WL033810 chavan ranjana popat 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075387 Ms. RANJNA POPAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-044-001/941
(BHENDTAKALI) 		1818002000NRG24290820230704725 05/09/2023 RATHOD SUNIL HEMA 1818002WL033810 RATHOD SUNIL HEMA 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075388 Mr. SUNIL HEMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
573 GEORAI MH-18-002-044-001/962
(BHENDTAKALI) 		1818002000NRG24290820230704727 05/09/2023 PAWAR BALASAHEB DHANU 1818002WL033810 PAWAR BALASAHEB DHANU 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075471 Mr. PAWAR BALASAHEB DHANU MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-049-001/1058
(KATHODA) 		1818002000NRG24290820230705786 05/09/2023 Pawar Karan Bhimrao 1818002WL033874 Pawar Karan Bhimrao 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230074980 Mr. Pawar Karan Bhimrao MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-049-001/1062
(KATHODA) 		1818002000NRG24290820230705789 05/09/2023 Pawar Sanjavani Bhimrao 1818002WL033874 Pawar Sanjavani Bhimrao 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230074979 Miss. Pawar Sanjavani Bhimrao MAHARASHTRA GRAMIN BANK(607000)
576 GEORAI MH-18-002-049-001/1093
(KATHODA) 		1818002000NRG24040920230723470 05/09/2023 Sanjay Shankar Chavan 1818002WL034657 Sanjay Shankar Chavan 1143 MAHG0004518 1092 1092 Processed 10/11/2023 A314230075179 Mr. Sanjay Shankar Chavan MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-049-001/235
(KATHODA) 		1818002000NRG24290820230705367 05/09/2023 BALU BUDHA CHAVAN 1818002WL033848 BALU BUDHA CHAVAN 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230075285 Mr. BALU BUDHA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
578 GEORAI MH-18-002-049-001/235
(KATHODA) 		1818002000NRG24290820230705366 05/09/2023 MANDABAI SUKHDEV CHAVAN 1818002WL033848 MANDABAI SUKHDEV CHAVAN 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230074978 Mrs. MANDABAI SUKHDEV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
579 GEORAI MH-18-002-049-001/248
(KATHODA) 		1818002000NRG24040920230723491 05/09/2023 EKNATH HEMA RATHOD 1818002WL034657 EKNATH HEMA RATHOD 1143 MAHG0004518 273 273 Processed 10/11/2023 A314230074931 EKNATH HEMA RATHOD BANK OF INDIA(508505)
580 GEORAI MH-18-002-049-001/249
(KATHODA) 		1818002000NRG24040920230723493 05/09/2023 MUKTABAI PANNU RATHOD 1818002WL034657 MUKTABAI PANNU RATHOD 1143 MAHG0004518 1092 1092 Processed 10/11/2023 A314230075341 Ms. MUKTABAI PANNU RATHOD MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-049-001/251
(KATHODA) 		1818002000NRG24040920230723496 05/09/2023 SANGITA RAJESH RATHOD 1818002WL034657 SANGITA RAJESH RATHOD 1143 MAHG0004518 819 819 Processed 10/11/2023 A314230075372 Rathod Sangita Rajesh IDFC BANK LIMITED(608117)
582 GEORAI MH-18-002-049-001/251
(KATHODA) 		1818002000NRG24040920230723497 05/09/2023 SANJAY BAHANUDAS RATHOD 1818002WL034657 SANJAY BAHANUDAS RATHOD 1143 MAHG0004518 819 819 Processed 10/11/2023 A314230074933 Mr. Sanjay Bhanudas Rathod MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-049-001/252
(KATHODA) 		1818002000NRG24040920230723498 05/09/2023 ANIL BHAGVAN RATHOD 1818002WL034657 ANIL BHAGVAN RATHOD 1143 MAHG0004518 1092 1092 Processed 10/11/2023 A314230074946 Mr. Rathod Anil Bhagwan MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-049-001/253
(KATHODA) 		1818002000NRG24040920230723500 05/09/2023 AVINASH NAGORAO CHAVAN 1818002WL034657 AVINASH NAGORAO CHAVAN 1143 MAHG0004518 1092 1092 Processed 10/11/2023 A314230074945 MR AVINASH NAGORAO CHAVAN STATE BANK OF INDIA(508548)
585 GEORAI MH-18-002-049-001/254
(KATHODA) 		1818002000NRG24040920230723502 05/09/2023 SHYAMRAO JANARDHAN JADHAV 1818002WL034657 SHYAMRAO JANARDHAN JADHAV 1143 MAHG0004518 819 819 Processed 10/11/2023 A314230074934 SHAMRAO JANARDHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
586 GEORAI MH-18-002-049-001/256
(KATHODA) 		1818002000NRG24040920230723504 05/09/2023 SONABAI PANDURANG CHAVAN 1818002WL034657 SONABAI PANDURANG CHAVAN 1143 MAHG0004518 1092 1092 Processed 10/11/2023 A314230075343 SONABAI PANDURANG CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
587 GEORAI MH-18-002-049-001/258
(KATHODA) 		1818002000NRG24040920230723510 05/09/2023 ABASAHEB BANDU PAWAR 1818002WL034657 ABASAHEB BANDU PAWAR 1143 MAHG0004518 819 819 Processed 10/11/2023 A314230075346 AABASAHEB BANDU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 GEORAI MH-18-002-049-001/258
(KATHODA) 		1818002000NRG24040920230723507 05/09/2023 BANDU TUKARAM PAWAR 1818002WL034657 BANDU TUKARAM PAWAR 1143 MAHG0004518 1092 1092 Processed 10/11/2023 A314230075221 BANDU TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 GEORAI MH-18-002-049-001/258
(KATHODA) 		1818002000NRG24040920230723509 05/09/2023 BAYANABAI TUKARAM PAWAR 1818002WL034657 BAYANABAI TUKARAM PAWAR 1143 MAHG0004518 819 819 Processed 10/11/2023 A314230075347 BAIJABAI TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 GEORAI MH-18-002-049-001/258
(KATHODA) 		1818002000NRG24040920230723508 05/09/2023 KAMALBAI BANDU PAWAR 1818002WL034657 KAMALBAI BANDU PAWAR 1143 MAHG0004518 1092 1092 Processed 10/11/2023 A314230075352 Ms. KAMALABAI BANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-049-001/272
(KATHODA) 		1818002000NRG24040920230723511 05/09/2023 BHANUDAS GOVARDHAN RATHOD 1818002WL034657 BHANUDAS GOVARDHAN RATHOD 1143 MAHG0004518 819 819 Processed 10/11/2023 A314230075212 Mr. BHANUDAS GOVRDHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-049-001/281
(KATHODA) 		1818002000NRG24040920230723514 05/09/2023 BHIMRAO BHAUSAHEB JADHAV 1818002WL034657 BHIMRAO BHAUSAHEB JADHAV 1143 MAHG0004518 1092 1092 Processed 10/11/2023 A314230075211 BHIMRAO BHAUSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
593 GEORAI MH-18-002-049-001/321
(KATHODA) 		1818002000NRG24040920230723518 05/09/2023 SANJIVANI BALU JADHAV 1818002WL034657 SANJIVANI BALU JADHAV 1143 MAHG0004518 819 819 Processed 10/11/2023 A314230075461 JADHAV SANJAVANI KALU INDIA POST PAYMENTS BANK LIMITED(508528)
594 GEORAI MH-18-002-049-001/339
(KATHODA) 		1818002000NRG24290820230705370 05/09/2023 SARIKA RANJIT CHAVAN 1818002WL033848 SARIKA RANJIT CHAVAN 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230075015 SARIKA RANJIT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 GEORAI MH-18-002-049-001/51
(KATHODA) 		1818002000NRG24040920230723520 05/09/2023 LAHU FULA RATHOD 1818002WL034657 LAHU FULA RATHOD 1143 MAHG0004518 1092 1092 Processed 10/11/2023 A314230075340 Mr. LAHU FULA RATHOD MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-049-001/51
(KATHODA) 		1818002000NRG24040920230723521 05/09/2023 LATABAI LAHU RATHOD 1818002WL034657 LATABAI LAHU RATHOD 1143 MAHG0004518 1092 1092 Processed 10/11/2023 A314230075342 Ms. LATA LAHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-049-001/54
(KATHODA) 		1818002000NRG24290820230705450 05/09/2023 SUDAM RAMDHAN RATHOD 1818002WL033853 SUDAM RAMDHAN RATHOD 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230075390 MR SUDAM RAMDHAN RATHOD STATE BANK OF INDIA(508548)
598 GEORAI MH-18-002-049-001/979
(KATHODA) 		1818002000NRG24290820230705373 05/09/2023 ANIL DIGAMBAR CHAVAN 1818002WL033848 ANIL DIGAMBAR CHAVAN 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230075088 Mr. ANIL DINGABAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-049-001/998
(KATHODA) 		1818002000NRG24290820230705818 05/09/2023 Janabai Ambadas Rathod 1818002WL033874 Janabai Ambadas Rathod 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230075389 Mrs. Janabai Ambadas Rathod MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-049-001/999
(KATHODA) 		1818002000NRG24290820230705821 05/09/2023 Ambadas Gulab Rathod 1818002WL033874 Ambadas Gulab Rathod 1143 MAHG0004518 1365 1365 Processed 10/11/2023 A314230075391 Mr. Ambadas Gulab Rathod MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-080-001/227
(NANDPUR KAMBI) 		1818002000NRG24290820230706413 05/09/2023 PRATIMA RAMPRASAD UBALE 1818002WL033898 PRATIMA RAMPRASAD UBALE 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075014 Mrs. PRATIBHA RAMPRASAD UBALE MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-140-002/111688
(JATEGAON) 		1818002000NRG24020920230722673 05/09/2023 ROHIT SARJERAO ARBAD 1818002WL034598 ROHIT SARJERAO ARBAD 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230074970 Mr. Rohit Sarjerao Arbad MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-140-002/520
(JATEGAON) 		1818002000NRG24290820230706398 05/09/2023 DILIP ANNA CHAVAN 1818002WL033897 DILIP ANNA CHAVAN 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230074973 DILIP ANNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
604 GEORAI MH-18-002-140-002/768
(JATEGAON) 		1818002000NRG24020920230722681 05/09/2023 RAMESHWAR ASARAM CHAVAN 1818002WL034598 RAMESHWAR ASARAM CHAVAN 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230074969 Mr. RAMESHWAR ASARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-179-001/487
(KHERDAWADI) 		1818002000NRG24290820230706292 05/09/2023 JALINDAR ASARAM MANE 1818002WL033894 JALINDAR ASARAM MANE 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075325 MR JALINDAR ASARAM MANE STATE BANK OF INDIA(508548)
606 GEORAI MH-18-002-319-002/1230
(SIRASDEVI) 		1818002000NRG24290820230702080 05/09/2023 PARKASH GHANSHAM PAWAR 1818002WL033681 PARKASH GHANSHAM PAWAR 1143 MAHG0004518 1638 1638 Processed 11/11/2023 A314230075419 PRAKASH GHANSHAM PAWAR BANK OF INDIA(508505)
607 GEORAI MH-18-002-319-002/1230
(SIRASDEVI) 		1818002000NRG24290820230702083 05/09/2023 SHASHIKALA VILAS PAWAR 1818002WL033681 SHASHIKALA VILAS PAWAR 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075421 SHASHIKALA VILAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 GEORAI MH-18-002-319-002/404
(SIRASDEVI) 		1818002000NRG24290820230702084 05/09/2023 CHANGDEV DEVU JADHAV 1818002WL033681 CHANGDEV DEVU JADHAV 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230075350 Mr. CHANGDEV DEU JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 77805 77805
609 GEORAI MH-18-002-089-001/199
(PAOLWADI) 		1818002000NRG24290820230702404 05/09/2023 AKASH PANDURANG MULE 1818002WL033709 AKASH PANDURANG MULE 1143 MAHG0004521 819 819 Processed 10/11/2023 A314230075017 AKASH PANDURANG MULE INDIA POST PAYMENTS BANK LIMITED(508528)
610 GEORAI MH-18-002-089-001/88
(PAOLWADI) 		1818002000NRG24290820230702419 05/09/2023 JADHAV SHANTABAI BABAN 1818002WL033709 JADHAV SHANTABAI BABAN 1143 MAHG0004521 819 819 Processed 10/11/2023 A314230074967 MRS SHANTABAI BABAN RATHOD STATE BANK OF INDIA(508548)
611 GEORAI MH-18-002-107-001/149
(GAIKWAD JALGAON) 		1818002000NRG24290820230706532 05/09/2023 KHOSE DADASAHEB BABAN 1818002WL033906 KHOSE DADASAHEB BABAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230074977 Mr. Dadasaheb Baban Khose MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
612 GEORAI MH-18-002-032-001/101
(BANGALI PIMPLA) 		1818002000NRG24290820230701570 05/09/2023 RAMA SHIVAJI AJABE 1818002WL033660 RAMA SHIVAJI AJABE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230074960 Mr. Rama Shivaji Aajabe MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-032-001/210
(BANGALI PIMPLA) 		1818002000NRG24280820230695760 05/09/2023 SATISH MOHAN TALATKAR 1818002WL033405 SATISH MOHAN TALATKAR 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075010 Mr. SATISH MOHANRAO TALATKAR MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-032-001/554
(BANGALI PIMPLA) 		1818002000NRG24290820230701578 05/09/2023 BHIMRAO PATILBA SANAP 1818002WL033660 BHIMRAO PATILBA SANAP 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075213 Mr. BHIMRAO PATILABA SANAP MAHARASHTRA GRAMIN BANK(607000)
615 GEORAI MH-18-002-032-001/554
(BANGALI PIMPLA) 		1818002000NRG24290820230701579 05/09/2023 SUNITA BHIMRAO SANAP 1818002WL033660 SUNITA BHIMRAO SANAP 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075224 Miss. Sunita Bhimrao Sanap MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-032-001/610
(BANGALI PIMPLA) 		1818002000NRG24280820230695761 05/09/2023 GAVDE ASHOK SAKHARAM 1818002WL033405 GAVDE ASHOK SAKHARAM 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075013 ASHOK SUKHARAM GAWDE BANK OF INDIA(508505)
617 GEORAI MH-18-002-032-001/817
(BANGALI PIMPLA) 		1818002000NRG24280820230695763 05/09/2023 MANGAL PANDURANG DATAR 1818002WL033405 MANGAL PANDURANG DATAR 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075012 Miss. Mangal Pandurang Datar MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-032-001/817
(BANGALI PIMPLA) 		1818002000NRG24280820230695762 05/09/2023 PANDURANG KUNDALIK DATAR 1818002WL033405 PANDURANG KUNDALIK DATAR 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075009 PANDURANG KUNDLIK DATAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 GEORAI MH-18-002-059-001/137
(KOLAGOAN) 		1818002000NRG24280820230697996 05/09/2023 SANGITHA NANDKUMAR LODHE 1818002WL033511 SANGITHA NANDKUMAR LODHE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075482 Mrs. SANGITA NANDKUMAR LONDHE MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-059-001/5116
(KOLAGOAN) 		1818002000NRG24280820230697999 05/09/2023 Ganesh Jagannath Maharnor 1818002WL033511 Ganesh Jagannath Maharnor 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075485 Mr. Ganesh Jagnnath Maharnor MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-059-001/5116
(KOLAGOAN) 		1818002000NRG24280820230697997 05/09/2023 Jagnnath Ranoji Maharnor 1818002WL033511 Jagnnath Ranoji Maharnor 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075483 Mr. JAGGANATH RANUJI MAHARNOR MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-059-001/5116
(KOLAGOAN) 		1818002000NRG24280820230697998 05/09/2023 Vijubai Jagannath Maharnor 1818002WL033511 Vijubai Jagannath Maharnor 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075479 MAHARNOR VIJUBAI JAGGNATH . MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-059-001/5387
(KOLAGOAN) 		1818002000NRG24280820230698000 05/09/2023 MANOHAR SAHEBRAO GHADGE 1818002WL033511 MANOHAR SAHEBRAO GHADGE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075480 GHADAGE MANOHAR SAHEBRAO . MAHARASHTRA GRAMIN BANK(607000)
624 GEORAI MH-18-002-059-001/5387
(KOLAGOAN) 		1818002000NRG24280820230698001 05/09/2023 RAVIKANT MANOHAR GHADGE 1818002WL033511 RAVIKANT MANOHAR GHADGE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075481 RAVINDRA MANOHAR GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
625 GEORAI MH-18-002-059-001/6229
(KOLAGOAN) 		1818002000NRG24280820230698002 05/09/2023 AKSHAY SANTOSH HAJARE 1818002WL033511 AKSHAY SANTOSH HAJARE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075484 Mr. Akshay Santosh Hajare MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-296-001/163
(SAIDAPUR) 		1818002000NRG24290820230705687 05/09/2023 HARALE ASHOK KISAN 1818002WL033866 HARALE ASHOK KISAN 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075004 Mr. ASHOK KISAN HARALE MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-296-001/164
(SAIDAPUR) 		1818002000NRG24290820230705689 05/09/2023 HARALE CHAGABAI KISAN 1818002WL033866 HARALE CHAGABAI KISAN 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230074989 Mrs. CHAGABAI KISANRAO HARALE MAHARASHTRA GRAMIN BANK(607000)
628 GEORAI MH-18-002-296-001/164
(SAIDAPUR) 		1818002000NRG24290820230705688 05/09/2023 HARALE KISAN JAGANNATH 1818002WL033866 HARALE KISAN JAGANNATH 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230074988 KISAN JAGANNATH HARALE INDIA POST PAYMENTS BANK LIMITED(508528)
629 GEORAI MH-18-002-296-001/165
(SAIDAPUR) 		1818002000NRG24290820230705995 05/09/2023 ARCHANA 1818002WL033883 ARCHANA 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075197 Mrs. ARCHANA SHIVAJI SHINGATE CENTRAL BANK OF INDIA(607115)
630 GEORAI MH-18-002-296-001/165
(SAIDAPUR) 		1818002000NRG24290820230705994 05/09/2023 SHINGTE SHIVAJI RADHAKISAN 1818002WL033883 SHINGTE SHIVAJI RADHAKISAN 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075193 MR SHIVAJI RADHAKISAN SHINGATE STATE BANK OF INDIA(508548)
631 GEORAI MH-18-002-296-001/170
(SAIDAPUR) 		1818002000NRG24290820230705692 05/09/2023 SAMGE PANDURANG BHIMRAO 1818002WL033866 SAMGE PANDURANG BHIMRAO 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075005 PANDURANG BHIMRAV SAMAGE INDIA POST PAYMENTS BANK LIMITED(508528)
632 GEORAI MH-18-002-296-001/177
(SAIDAPUR) 		1818002000NRG24290820230705951 05/09/2023 RASAL JOTIRAM KASHINATH 1818002WL033880 RASAL JOTIRAM KASHINATH 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230074929 RASAL JYOTIRAM KASHINATH . MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-296-001/188
(SAIDAPUR) 		1818002000NRG24290820230705955 05/09/2023 RASAL GOKUL BHAGWAT 1818002WL033880 RASAL GOKUL BHAGWAT 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075170 GOKUL BHAGWAT RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 GEORAI MH-18-002-296-001/188
(SAIDAPUR) 		1818002000NRG24290820230705954 05/09/2023 RASAL KRUSHNA BHAGWAT 1818002WL033880 RASAL KRUSHNA BHAGWAT 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075166 Mr. KRUSHNA BHAGAWAT RASAL CENTRAL BANK OF INDIA(607115)
635 GEORAI MH-18-002-296-001/203
(SAIDAPUR) 		1818002000NRG24290820230705996 05/09/2023 KOKATE PRALHAD NAMDEV 1818002WL033883 KOKATE PRALHAD NAMDEV 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230074990 Mr. PRALHAD NAMDEO KOKATE MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-296-001/203
(SAIDAPUR) 		1818002000NRG24290820230705997 05/09/2023 KOKATE PUSHPA PRALHAD 1818002WL033883 KOKATE PUSHPA PRALHAD 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075019 Miss. Pushpa Pralhad Kokate MAHARASHTRA GRAMIN BANK(607000)
637 GEORAI MH-18-002-296-001/212
(SAIDAPUR) 		1818002000NRG24290820230705998 05/09/2023 HARELE RAOSAHEB RAMRAO 1818002WL033883 HARELE RAOSAHEB RAMRAO 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075195 RAOSAHEB RAMRAO HARALE . MAHARASHTRA GRAMIN BANK(607000)
638 GEORAI MH-18-002-296-001/212
(SAIDAPUR) 		1818002000NRG24290820230705695 05/09/2023 SANGITA 1818002WL033866 SANGITA 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075194 Mrs. SANGEETA RAOSAHEB HARALE CENTRAL BANK OF INDIA(607115)
639 GEORAI MH-18-002-296-001/221
(SAIDAPUR) 		1818002000NRG24290820230705697 05/09/2023 PAWAR SANGITA SARJERAO 1818002WL033866 PAWAR SANGITA SARJERAO 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075165 SANGITA SARJERAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 GEORAI MH-18-002-296-001/221
(SAIDAPUR) 		1818002000NRG24290820230705696 05/09/2023 PAWAR SARJERAO SHANKAR 1818002WL033866 PAWAR SARJERAO SHANKAR 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075196 SARJERAV SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 GEORAI MH-18-002-296-001/562
(SAIDAPUR) 		1818002000NRG24290820230705699 05/09/2023 DADASAHEB BABASAHEB HARALE 1818002WL033866 DADASAHEB BABASAHEB HARALE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075274 HARALE DADASAHEB BABASAHEB . MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-296-001/563
(SAIDAPUR) 		1818002000NRG24290820230705701 05/09/2023 UDDHAV BABASAHEB HARALE 1818002WL033866 UDDHAV BABASAHEB HARALE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075278 Mr. UDHAV BABASAHEB HARALE MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-296-001/598
(SAIDAPUR) 		1818002000NRG24290820230705958 05/09/2023 ABHISHEK PARAJI DHONE 1818002WL033880 ABHISHEK PARAJI DHONE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075020 Mr. ABHISHEK PARAJI DHONE CENTRAL BANK OF INDIA(607115)
644 GEORAI MH-18-002-296-002/155
(SAIDAPUR) 		1818002000NRG24290820230705481 05/09/2023 ANANTA BHAGVAT DATKHIL 1818002WL033856 ANANTA BHAGVAT DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075115 Mr. ANATA BHAGWAT DATKHIL MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-296-002/155
(SAIDAPUR) 		1818002000NRG24290820230705482 05/09/2023 JYOTI ANANTA DATKHIL 1818002WL033856 JYOTI ANANTA DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075103 Ms. JYOTI ANNATA DATKHIL MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-296-002/156
(SAIDAPUR) 		1818002000NRG24290820230705509 05/09/2023 DILIP DINKARRAO DATKHIL 1818002WL033857 DILIP DINKARRAO DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075119 DILIP DINKAR DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
647 GEORAI MH-18-002-296-002/156
(SAIDAPUR) 		1818002000NRG24290820230705511 05/09/2023 PARMESHWAR DILIP DATKHIL 1818002WL033857 PARMESHWAR DILIP DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075364 MR RAMESHWAR DILIP DATKHIL STATE BANK OF INDIA(508548)
648 GEORAI MH-18-002-296-002/157
(SAIDAPUR) 		1818002000NRG24290820230705512 05/09/2023 RAVINDRA DILIP DATKHIL 1818002WL033857 RAVINDRA DILIP DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075105 RAVINDRA DILIP DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
649 GEORAI MH-18-002-296-002/159
(SAIDAPUR) 		1818002000NRG24290820230705483 05/09/2023 BHAGVAT BHUJANGRAO DATKHIL 1818002WL033856 BHAGVAT BHUJANGRAO DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230074816 Mr. BHAGWAT BHUJANGRAO DATKHIL MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-296-002/159
(SAIDAPUR) 		1818002000NRG24290820230705484 05/09/2023 NANDABAI BHAGVAT DATKHIL 1818002WL033856 NANDABAI BHAGVAT DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075314 Ms. NANADABAI BHAGWAT DATKHIL MAHARASHTRA GRAMIN BANK(607000)
651 GEORAI MH-18-002-296-002/161
(SAIDAPUR) 		1818002000NRG24290820230705485 05/09/2023 KALYAN DINKARAO DATKHIL 1818002WL033856 KALYAN DINKARAO DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075116 KALYAN DINKAR DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
652 GEORAI MH-18-002-296-002/161
(SAIDAPUR) 		1818002000NRG24290820230705486 05/09/2023 LATABAI KALYAN DATKHIL 1818002WL033856 LATABAI KALYAN DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075124 Ms. LATABAI KALYAN DATKHIL MAHARASHTRA GRAMIN BANK(607000)
653 GEORAI MH-18-002-296-002/162
(SAIDAPUR) 		1818002000NRG24290820230705487 05/09/2023 VITTHAL UTTAMRAO NAIKWADE 1818002WL033856 VITTHAL UTTAMRAO NAIKWADE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075106 VITTHAL UTTAM NAIKWADE STATE BANK OF INDIA(508548)
654 GEORAI MH-18-002-296-002/167
(SAIDAPUR) 		1818002000NRG24290820230705488 05/09/2023 DNYANDEV BHAUSAHEB DATKHIL 1818002WL033856 DNYANDEV BHAUSAHEB DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075164 Mr. Dnyandev Bhausaheb Datkhil MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-296-002/167
(SAIDAPUR) 		1818002000NRG24290820230705489 05/09/2023 SADHANA DNYANDEV DATKHIL 1818002WL033856 SADHANA DNYANDEV DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075313 MRS SADHANA DNYANDEV DATKHIL STATE BANK OF INDIA(508548)
656 GEORAI MH-18-002-296-002/178
(SAIDAPUR) 		1818002000NRG24290820230705490 05/09/2023 PARMESHWAR VITTHAL DATKHIL 1818002WL033856 PARMESHWAR VITTHAL DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075315 Mr. PARMESHWAR VITTHAL DATKHIL MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-296-002/178
(SAIDAPUR) 		1818002000NRG24290820230705491 05/09/2023 TRIGUNA PARMESHWAR DATKHIL 1818002WL033856 TRIGUNA PARMESHWAR DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075163 Ms. TRIGUNA PARMESHWAR DATKHIL MAHARASHTRA GRAMIN BANK(607000)
658 GEORAI MH-18-002-296-002/186
(SAIDAPUR) 		1818002000NRG24290820230705514 05/09/2023 RAJENDRA SHRIMANTRAO SHELKE 1818002WL033857 RAJENDRA SHRIMANTRAO SHELKE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230074935 Mr. RAJENDRA SHRIMANTRAO SHELAKE CENTRAL BANK OF INDIA(607115)
659 GEORAI MH-18-002-296-002/186
(SAIDAPUR) 		1818002000NRG24290820230705515 05/09/2023 SIMA RAJENDRA SHELKE 1818002WL033857 SIMA RAJENDRA SHELKE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075107 Mrs. SEEMA RAJENDRA SHELAKE MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-296-002/204
(SAIDAPUR) 		1818002000NRG24290820230705963 05/09/2023 MAVASKAR BRAHAMNATH RAMBHAU 1818002WL033880 MAVASKAR BRAHAMNATH RAMBHAU 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075167 Mr. BRAMHANATH RAMBHAU MAVASKAR CENTRAL BANK OF INDIA(607115)
661 GEORAI MH-18-002-296-002/226
(SAIDAPUR) 		1818002000NRG24290820230705516 05/09/2023 RADHABAI MOHAN SHELKE 1818002WL033857 RADHABAI MOHAN SHELKE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075122 Mrs. RADHABAI MOHAN SHELAKE MAHARASHTRA GRAMIN BANK(607000)
662 GEORAI MH-18-002-296-002/233
(SAIDAPUR) 		1818002000NRG24290820230705492 05/09/2023 ABASAHEB SANDIPAN SHELKE 1818002WL033856 ABASAHEB SANDIPAN SHELKE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075108 SHELKE ABASAHEB SANDIPAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 GEORAI MH-18-002-296-002/233
(SAIDAPUR) 		1818002000NRG24290820230705493 05/09/2023 MANISHA ABASAHEB SHLEKE 1818002WL033856 MANISHA ABASAHEB SHLEKE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075121 MANISHA ABASAHEB SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
664 GEORAI MH-18-002-296-002/239
(SAIDAPUR) 		1818002000NRG24290820230705494 05/09/2023 SHIVAJI SITARAM SHELKE 1818002WL033856 SHIVAJI SITARAM SHELKE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075383 SHIVAJI SITARAM SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
665 GEORAI MH-18-002-296-002/247
(SAIDAPUR) 		1818002000NRG24290820230705495 05/09/2023 SANDIPAN GANPAT DATKHIL 1818002WL033856 SANDIPAN GANPAT DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075466 Mr. SANDIPAN GANPAT DATKHIL MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-296-002/247
(SAIDAPUR) 		1818002000NRG24290820230705496 05/09/2023 SANGITA 1818002WL033856 SANGITA 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075109 Ms. SANGITA SANDIPAN DATKHIL MAHARASHTRA GRAMIN BANK(607000)
667 GEORAI MH-18-002-296-002/249
(SAIDAPUR) 		1818002000NRG24290820230705497 05/09/2023 KADUBAI RAMRAO SHELKE 1818002WL033856 KADUBAI RAMRAO SHELKE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075114 Mrs. KADUBAI RAMRAO SHELAKE MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-296-002/25
(SAIDAPUR) 		1818002000NRG24290820230705498 05/09/2023 MAHADEV VAIJINATH DATKHIL 1818002WL033856 MAHADEV VAIJINATH DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075316 Mr. MAHADEO VAIJINATH DATKHIL MAHARASHTRA GRAMIN BANK(607000)
669 GEORAI MH-18-002-296-002/25
(SAIDAPUR) 		1818002000NRG24290820230705499 05/09/2023 MIRA MAHADEV DATKHIL 1818002WL033856 MIRA MAHADEV DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075317 Miss. Mira Mahadev Datkhil MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-296-002/268
(SAIDAPUR) 		1818002000NRG24290820230705500 05/09/2023 AVINASH GANPAT DATKHIL 1818002WL033856 AVINASH GANPAT DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075118 Mr. AVINASH GANPATRAO DATKHIL MAHARASHTRA GRAMIN BANK(607000)
671 GEORAI MH-18-002-296-002/268
(SAIDAPUR) 		1818002000NRG24290820230705501 05/09/2023 KAKU AVINASH DATKHIL 1818002WL033856 KAKU AVINASH DATKHIL 1143 MAHG0004523 1638 1638 Processed 11/11/2023 A314230075110 Miss. KAKU AVINASH DATKHIL BANK OF MAHARASHTRA(607387)
672 GEORAI MH-18-002-296-002/269
(SAIDAPUR) 		1818002000NRG24290820230705503 05/09/2023 ASHRABAI GANPAT DATKHIL 1818002WL033856 ASHRABAI GANPAT DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075125 Ms. ASHRABAI GANPAT DATKHIL MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-296-002/269
(SAIDAPUR) 		1818002000NRG24290820230705502 05/09/2023 GANPAT BHUJANGRAO DATKHIL 1818002WL033856 GANPAT BHUJANGRAO DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075117 GANPAT BHUJANGRAV DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
674 GEORAI MH-18-002-296-002/294
(SAIDAPUR) 		1818002000NRG24290820230705705 05/09/2023 HARALE SITABAI HARIDAS 1818002WL033866 HARALE SITABAI HARIDAS 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075271 Mrs. SITA HARIDAS HARALE CENTRAL BANK OF INDIA(607115)
675 GEORAI MH-18-002-296-002/315
(SAIDAPUR) 		1818002000NRG24290820230705518 05/09/2023 Rekha Satish Shelke 1818002WL033857 Rekha Satish Shelke 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075252 Miss. Rekha Satish Shelke MAHARASHTRA GRAMIN BANK(607000)
676 GEORAI MH-18-002-296-002/315
(SAIDAPUR) 		1818002000NRG24290820230705517 05/09/2023 SHELKE SATISH RAMRAO 1818002WL033857 SHELKE SATISH RAMRAO 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075358 SATISH RAMRAV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
677 GEORAI MH-18-002-296-002/429
(SAIDAPUR) 		1818002000NRG24300820230708254 05/09/2023 SHAHURAO BABASAHEB MORE 1818002WL033984 SHAHURAO BABASAHEB MORE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075199 Mr. SHAHURAO BABASAHEB MORE MAHARASHTRA GRAMIN BANK(607000)
678 GEORAI MH-18-002-296-002/564
(SAIDAPUR) 		1818002000NRG24290820230705522 05/09/2023 KANIFNATH BHIVRAV SHELKE 1818002WL033857 KANIFNATH BHIVRAV SHELKE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075286 KANIFNATH BHIMRAO SHEKALE MAHARASHTRA GRAMIN BANK(607000)
679 GEORAI MH-18-002-296-002/585
(SAIDAPUR) 		1818002000NRG24290820230705525 05/09/2023 KISHOR UDDHAVRAO SHELKE 1818002WL033857 KISHOR UDDHAVRAO SHELKE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075304 Miss. Kishor Uddhavrao Shelke MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-296-002/609
(SAIDAPUR) 		1818002000NRG24290820230705527 05/09/2023 RAJENDRA BHASKAR SHELKE 1818002WL033857 RAJENDRA BHASKAR SHELKE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075361 Mr. Rajendra Bhaskar Shelke MAHARASHTRA GRAMIN BANK(607000)
681 GEORAI MH-18-002-296-002/609
(SAIDAPUR) 		1818002000NRG24290820230705528 05/09/2023 SIMA DINKAR SHELKE 1818002WL033857 SIMA DINKAR SHELKE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075360 Ms. SIMA DINKARAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-296-002/610
(SAIDAPUR) 		1818002000NRG24290820230705529 05/09/2023 YOGESH RAMRAO SHELKE 1818002WL033857 YOGESH RAMRAO SHELKE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075363 YOGESH RAMRAO SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
683 GEORAI MH-18-002-296-002/64
(SAIDAPUR) 		1818002000NRG24290820230705530 05/09/2023 DINKAR BHASKAR SHELKE 1818002WL033857 DINKAR BHASKAR SHELKE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075168 Mr. Dinkar Bhaskar Shelke . MAHARASHTRA GRAMIN BANK(607000)
684 GEORAI MH-18-002-296-002/647
(SAIDAPUR) 		1818002000NRG24290820230705531 05/09/2023 Sudhakar Madhukar Sheikh 1818002WL033857 Sudhakar Madhukar Sheikh 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075384 MR SUDHAKAR MADHUKAR SHELKE STATE BANK OF INDIA(508548)
685 GEORAI MH-18-002-296-002/652
(SAIDAPUR) 		1818002000NRG24290820230705533 05/09/2023 Prakash Ramesh Deshmukh 1818002WL033857 Prakash Ramesh Deshmukh 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075362 MR PRAKASH RAMESH DESHMUKH STATE BANK OF INDIA(508548)
686 GEORAI MH-18-002-296-002/657
(SAIDAPUR) 		1818002000NRG24290820230705505 05/09/2023 SUMANT SANDIPAN DATKHIL 1818002WL033856 SUMANT SANDIPAN DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075169 SUMANT SANDIPAN DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
687 GEORAI MH-18-002-296-002/664
(SAIDAPUR) 		1818002000NRG24290820230705536 05/09/2023 ABHISHEK DNYANESHWAR DATKHIL 1818002WL033857 ABHISHEK DNYANESHWAR DATKHIL 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075359 Mr. ABHISHEK DNYANESHWAR DATKHIL CENTRAL BANK OF INDIA(607115)
688 GEORAI MH-18-002-338-001/480
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230698011 05/09/2023 GAHININATH SAKHARAM VAYGUDGHE 1818002WL033511 GAHININATH SAKHARAM VAYGUDGHE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230074709 Mr. GAHININATH SAKHARAM WAYGUDGHE MAHARASHTRA GRAMIN BANK(607000)
689 GEORAI MH-18-002-338-001/480
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230698012 05/09/2023 MANGAL PANDURANG VAYGUDHE 1818002WL033511 MANGAL PANDURANG VAYGUDHE 1143 MAHG0004523 1365 1365 Processed 11/11/2023 A314230075102 VAIGUDE MANGAL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
690 GEORAI MH-18-002-338-001/755
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230698013 05/09/2023 DIPAK GOVIND SHINDE 1818002WL033511 DIPAK GOVIND SHINDE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075344 Mr. Dipak Govind Shinde MAHARASHTRA GRAMIN BANK(607000)
691 GEORAI MH-18-002-349-001/272
(TANDALA) 		1818002000NRG24290820230705552 05/09/2023 BHARTI PANDURANG VISHWANATH 1818002WL033858 BHARTI PANDURANG VISHWANATH 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075427 Mrs. Bharati Pandurang . MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-349-001/278
(TANDALA) 		1818002000NRG24290820230705555 05/09/2023 CHUARE VAIJINATH VIKRAM 1818002WL033858 CHUARE VAIJINATH VIKRAM 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075412 VAIJINATH VIKRAM CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
693 GEORAI MH-18-002-349-001/294
(TANDALA) 		1818002000NRG24290820230705557 05/09/2023 SARSAT GAHININATH TULSHIRAM 1818002WL033858 SARSAT GAHININATH TULSHIRAM 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075409 GAHININATH TULSIRAM SIRSAT MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-349-001/294
(TANDALA) 		1818002000NRG24290820230705558 05/09/2023 SARSAT SATYABHAMA GAHININATH 1818002WL033858 SARSAT SATYABHAMA GAHININATH 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075410 SIRSAT BHAGABAI GAHININATH . MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-349-001/295
(TANDALA) 		1818002000NRG24290820230705559 05/09/2023 BHARTI GAHININATH KAKASAHEB 1818002WL033858 BHARTI GAHININATH KAKASAHEB 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075430 MR GAHININATH KAKASAHEB BHARTI STATE BANK OF INDIA(508548)
696 GEORAI MH-18-002-349-001/366
(TANDALA) 		1818002000NRG24290820230705566 05/09/2023 GIRDHARI NARHARI SIRSAT 1818002WL033858 GIRDHARI NARHARI SIRSAT 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075420 Mr. GIRDHARI NARHARI SIRSAT MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-349-001/455
(TANDALA) 		1818002000NRG24290820230705569 05/09/2023 Parlhad Ashraji Sirsat 1818002WL033858 Parlhad Ashraji Sirsat 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075411 Mr. PRALHADRAO ASHRAJI SHIRSAT MAHARASHTRA GRAMIN BANK(607000)
698 GEORAI MH-18-002-349-001/456
(TANDALA) 		1818002000NRG24290820230705572 05/09/2023 Archana Sham Sirsat 1818002WL033858 Archana Sham Sirsat 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075431 Mrs. Archna Sham Sirsat MAHARASHTRA GRAMIN BANK(607000)
699 GEORAI MH-18-002-349-001/456
(TANDALA) 		1818002000NRG24290820230705571 05/09/2023 Sham Parlhad Sirsat 1818002WL033858 Sham Parlhad Sirsat 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075423 MR SHYAM PRASAD SIRSAT STATE BANK OF INDIA(508548)
700 GEORAI MH-18-002-349-001/481
(TANDALA) 		1818002000NRG24290820230705578 05/09/2023 MINA GIRDHARI SIRSAT 1818002WL033858 MINA GIRDHARI SIRSAT 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075422 Ms. MINA GIRADHAR SIRSAT MAHARASHTRA GRAMIN BANK(607000)
701 GEORAI MH-18-002-349-001/517
(TANDALA) 		1818002000NRG24290820230705588 05/09/2023 ASHOK RAMESH DHANDE 1818002WL033858 ASHOK RAMESH DHANDE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075413 ASHOK RAMESH DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
702 GEORAI MH-18-002-349-001/536
(TANDALA) 		1818002000NRG24290820230705591 05/09/2023 Gajarabai Bhimrav Mali 1818002WL033858 Gajarabai Bhimrav Mali 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230075489 MALI GAJARA BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
703 GEORAI MH-18-002-365-001/349
(VANJARWADI) 		1818002000NRG24310820230717658 05/09/2023 jitendra Jalindhar Pawar 1818002WL034399 jitendra Jalindhar Pawar 1143 MAHG0004523 1365 1365 Processed 10/11/2023 A314230075253 MR JITENDRA JALINDHAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 140595 140595
704 GEORAI MH-18-002-001-001/109
(AAHER WAHEGAON) 		1818002000NRG24020920230722821 05/09/2023 MANOHAR JAGANNATH MANE 1818002WL034605 MANOHAR JAGANNATH MANE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230074956 Mr. MANOHAR JAGANNATH MANE MAHARASHTRA GRAMIN BANK(607000)
705 GEORAI MH-18-002-001-001/110
(AAHER WAHEGAON) 		1818002000NRG24020920230722824 05/09/2023 ASHOK RAMBHAU MANE 1818002WL034605 ASHOK RAMBHAU MANE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075001 ASHOK RAMBHAU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
706 GEORAI MH-18-002-001-001/110
(AAHER WAHEGAON) 		1818002000NRG24020920230722823 05/09/2023 RAMBHAU BABURAO MANE 1818002WL034605 RAMBHAU BABURAO MANE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075002 Mr. RAMBHAU BABURAO MANE MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-001-001/114
(AAHER WAHEGAON) 		1818002000NRG24020920230722825 05/09/2023 SHAIKH ISMAIL SHAIKH KARBHARI 1818002WL034605 SHAIKH ISMAIL SHAIKH KARBHARI 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230074991 Mr. ISMAIL KARBHARI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
708 GEORAI MH-18-002-001-001/334
(AAHER WAHEGAON) 		1818002000NRG24020920230722827 05/09/2023 SHAIKH USMAN KARBHARI 1818002WL034605 SHAIKH USMAN KARBHARI 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075152 Mr. USMAN KARBHARI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
709 GEORAI MH-18-002-001-001/334
(AAHER WAHEGAON) 		1818002000NRG24020920230722829 05/09/2023 SHAKH SHAKIL SHABBIR 1818002WL034605 SHAKH SHAKIL SHABBIR 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075161 SHAIKH SHAKIL SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
710 GEORAI MH-18-002-001-001/441
(AAHER WAHEGAON) 		1818002000NRG24020920230722830 05/09/2023 YUVRAJ PURAN GIRI 1818002WL034605 YUVRAJ PURAN GIRI 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075153 Mr. YUVRAJ PURAN GIRI MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-161-001/1031
(PADALASINGI 2) 		1818002000NRG24300820230708412 05/09/2023 Narayan kisan shinde 1818002WL033994 Narayan kisan shinde 1143 MAHG0004530 1365 1365 Processed 10/11/2023 A314230075006 Mr. NARAYAN KISAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
712 GEORAI MH-18-002-161-001/114
(PADALASINGI 2) 		1818002000NRG24300820230708413 05/09/2023 BHAGWAN ASARAM MARATHE 1818002WL033994 BHAGWAN ASARAM MARATHE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075396 Mr. BHAGWAN ASARAM MARATHE MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-161-001/1234
(PADALASINGI 2) 		1818002000NRG24290820230706456 05/09/2023 SHAHADEV BAPURAO JADHAV 1818002WL033900 SHAHADEV BAPURAO JADHAV 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075445 Mr. SHAHADEV BAPURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-161-001/1234
(PADALASINGI 2) 		1818002000NRG24290820230706455 05/09/2023 SUMITRA SHAHADEV JADHAV 1818002WL033900 SUMITRA SHAHADEV JADHAV 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075444 Mrs. SUMITRA SHAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
715 GEORAI MH-18-002-161-001/1582
(PADALASINGI 2) 		1818002000NRG24300820230708415 05/09/2023 Dnyaneshwar Mahadev Marathe 1818002WL033994 Dnyaneshwar Mahadev Marathe 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075397 MR DNYANESHWAR MAHADEV MARATHE STATE BANK OF INDIA(508548)
716 GEORAI MH-18-002-161-001/1582
(PADALASINGI 2) 		1818002000NRG24300820230708416 05/09/2023 Rohini Dnyaneshwar Marathe 1818002WL033994 Rohini Dnyaneshwar Marathe 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075400 ROHINI DNYANESHWAR MARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
717 GEORAI MH-18-002-161-001/1662
(PADALASINGI 2) 		1818002000NRG24290820230706458 05/09/2023 Anita Janardhan Bhadavalkar 1818002WL033900 Anita Janardhan Bhadavalkar 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075470 Mrs. ANITA JANARDHAN BHANDWALKAR MAHARASHTRA GRAMIN BANK(607000)
718 GEORAI MH-18-002-161-001/1662
(PADALASINGI 2) 		1818002000NRG24290820230706457 05/09/2023 Janardhan Triymbakrao Bhandvalkar 1818002WL033900 Janardhan Triymbakrao Bhandvalkar 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075467 MR JANARDHAN TRIYMBAKRAO BHANDVALKAR STATE BANK OF INDIA(508548)
719 GEORAI MH-18-002-161-001/518
(PADALASINGI 2) 		1818002000NRG24300820230708425 05/09/2023 KALE SUDAM SANDIPAN 1818002WL033994 KALE SUDAM SANDIPAN 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075394 Mr. SUDAM SANDIPAN KALE MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-161-001/550
(PADALASINGI 2) 		1818002000NRG24290820230706463 05/09/2023 RAGHUANTH RAOSAHEB DABHADE 1818002WL033900 RAGHUANTH RAOSAHEB DABHADE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075449 RAGHUNATH HANUMAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
721 GEORAI MH-18-002-253-001/353
(PADALASINGI) 		1818002000NRG24300820230708427 05/09/2023 Shital Raj Ghadge 1818002WL033994 Shital Raj Ghadge 1143 MAHG0004530 1365 1365 Processed 10/11/2023 A314230075018 MISS SHITAL RAMPRASAD LINGASE STATE BANK OF INDIA(508548)
722 GEORAI MH-18-002-253-001/607
(PADALASINGI) 		1818002000NRG24300820230708430 05/09/2023 Gita Vishnu Chaudhari 1818002WL033994 Gita Vishnu Chaudhari 1143 MAHG0004530 1365 1365 Processed 10/11/2023 A314230075402 Mrs. Gita Vishnu Chaudhari MAHARASHTRA GRAMIN BANK(607000)
723 GEORAI MH-18-002-253-001/607
(PADALASINGI) 		1818002000NRG24300820230708429 05/09/2023 Vishnu Mahadeo Choudhari 1818002WL033994 Vishnu Mahadeo Choudhari 1143 MAHG0004530 1365 1365 Processed 10/11/2023 A314230075392 Mr. VISHNU MAHADEO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-253-001/87
(PADALASINGI 2) 		1818002000NRG24290820230706468 05/09/2023 DARKABAI HANUMAN SABLE 1818002WL033900 DARKABAI HANUMAN SABLE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075448 MS DWARAKABAI HANUMANT SABLE STATE BANK OF INDIA(508548)
725 GEORAI MH-18-002-253-001/87
(PADALASINGI 2) 		1818002000NRG24290820230706467 05/09/2023 HANUMAN RAVSHAEB SABLE 1818002WL033900 HANUMAN RAVSHAEB SABLE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075450 Mr. Hanumat Ravsaheb Sable MAHARASHTRA GRAMIN BANK(607000)
726 GEORAI MH-18-002-253-001/94
(PADALASINGI 2) 		1818002000NRG24290820230706470 05/09/2023 MINASHI SHIVAJI MARATE 1818002WL033900 MINASHI SHIVAJI MARATE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075447 MRS MINA SHIVAJI MARATHE STATE BANK OF INDIA(508548)
727 GEORAI MH-18-002-253-001/94
(PADALASINGI 2) 		1818002000NRG24290820230706469 05/09/2023 SHIVAJI KISHAN MARATE 1818002WL033900 SHIVAJI KISHAN MARATE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230075446 Mr. SHIVAJI KISANARAO MARATHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 38220 38220
728 GEORAI MH-18-002-089-001/628
(PAOLWADI) 		1818002000NRG24290820230702417 05/09/2023 LAHU JAYRAM SHENDAGE 1818002WL033709 LAHU JAYRAM SHENDAGE 1143 MAHG0004539 819 819 Rejected 10/11/2023 A314230075007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 GEORAI MH-18-002-089-001/88
(PAOLWADI) 		1818002000NRG24290820230702418 05/09/2023 JADHAV BABAN GOPINATH 1818002WL033709 JADHAV BABAN GOPINATH 1143 MAHG0004539 819 819 Processed 10/11/2023 A314230075016 Mr. Baban Gopinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
730 GEORAI MH-18-002-179-001/324
(KHERDAWADI) 		1818002000NRG24290820230706251 05/09/2023 JYOTI ARJUN BHARATI 1818002WL033894 JYOTI ARJUN BHARATI 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075324 Miss. Jyoti Arjun Bharati MAHARASHTRA GRAMIN BANK(607000)
731 GEORAI MH-18-002-180-001/145
(KINGOAN) 		1818002000NRG24280820230697735 05/09/2023 CHALAK VISHAL NANDKUMAR 1818002WL033495 CHALAK VISHAL NANDKUMAR 1143 MAHG0004539 1365 1365 Processed 10/11/2023 A314230075284 MR VISHAL NANDKUMAR CHALAK STATE BANK OF INDIA(508548)
732 GEORAI MH-18-002-180-001/324
(KINGOAN) 		1818002000NRG24280820230697764 05/09/2023 BABULAL DADARAO CHALAK 1818002WL033497 BABULAL DADARAO CHALAK 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075203 MR BABULAL DADARAO CHALAK STATE BANK OF INDIA(508548)
733 GEORAI MH-18-002-289-001/2165
(REVAKI) 		1818002000NRG24310820230717981 05/09/2023 Santbai Kadaji Shinde 1818002WL034420 Santbai Kadaji Shinde 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075475 MS SANTABAIKASAJI SHINDE STATE BANK OF INDIA(508548)
734 GEORAI MH-18-002-289-001/277
(REVAKI) 		1818002000NRG24310820230717870 05/09/2023 SUNDARBAI BABURAO PATOLE 1818002WL034418 SUNDARBAI BABURAO PATOLE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075474 MS SUNDRABAIBABURAO PATOLE STATE BANK OF INDIA(508548)
735 GEORAI MH-18-002-319-002/1008
(SIRASDEVI) 		1818002000NRG24290820230701973 05/09/2023 SACHIN BABAN RATHOD 1818002WL033679 SACHIN BABAN RATHOD 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075300 Mr. Sachin Baban Rathod MAHARASHTRA GRAMIN BANK(607000)
736 GEORAI MH-18-002-319-002/1012
(SIRASDEVI) 		1818002000NRG24290820230702057 05/09/2023 ASHA BHARAT PAVAR 1818002WL033681 ASHA BHARAT PAVAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075428 Mrs. Asha Bhart Pawar MAHARASHTRA GRAMIN BANK(607000)
737 GEORAI MH-18-002-319-002/1012
(SIRASDEVI) 		1818002000NRG24290820230702058 05/09/2023 BHARAT SOPAN PAVAR 1818002WL033681 BHARAT SOPAN PAVAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075425 Mr. BHARAT SOPAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
738 GEORAI MH-18-002-319-002/1018
(SIRASDEVI) 		1818002000NRG24290820230702059 05/09/2023 NAMDEV DEVIDAS PAVAR 1818002WL033681 NAMDEV DEVIDAS PAVAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075463 Mr. DEVIDAS NAMDEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-319-002/1020
(SIRASDEVI) 		1818002000NRG24290820230702062 05/09/2023 Ajaykumar Vijay Pawar 1818002WL033681 Ajaykumar Vijay Pawar 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075349 Mr. AJAY VIJAY PAWAR MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-319-002/1020
(SIRASDEVI) 		1818002000NRG24290820230702060 05/09/2023 VIJAY DHONDIRAM PAVAR 1818002WL033681 VIJAY DHONDIRAM PAVAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075353 VIJAY DHONDIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 GEORAI MH-18-002-319-002/1167
(SIRASDEVI) 		1818002000NRG24290820230702069 05/09/2023 Bandu Hunaka Rathod 1818002WL033681 Bandu Hunaka Rathod 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230074968 Bandu Hunaka Rathod FINO PAYMENTS BANK LTD(608001)
742 GEORAI MH-18-002-319-002/1169
(SIRASDEVI) 		1818002000NRG24290820230701988 05/09/2023 Rathod Dina Munna 1818002WL033679 Rathod Dina Munna 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075429 Rathod Dina Munna FINO PAYMENTS BANK LTD(608001)
743 GEORAI MH-18-002-319-002/1205
(SIRASDEVI) 		1818002000NRG24290820230702077 05/09/2023 Parmeshwar Jayram Rathod 1818002WL033681 Parmeshwar Jayram Rathod 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075355 PARMESHWAR JAYRAM RATHOD HDFC BANK LTD(607152)
744 GEORAI MH-18-002-319-002/1230
(SIRASDEVI) 		1818002000NRG24290820230702081 05/09/2023 VIMALBAI PARKASH PAWAR 1818002WL033681 VIMALBAI PARKASH PAWAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075418 Ms. VIMAL PRAKASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
745 GEORAI MH-18-002-319-002/404
(SIRASDEVI) 		1818002000NRG24290820230702085 05/09/2023 TARABAI CHANGDEV JADHAV 1818002WL033681 TARABAI CHANGDEV JADHAV 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075354 Ms. TARABAI CHANGDEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
746 GEORAI MH-18-002-319-002/424
(SIRASDEVI) 		1818002000NRG24290820230702088 05/09/2023 RATHOD ANIL BANDU 1818002WL033681 RATHOD ANIL BANDU 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075298 MR RATHOD ANIL BANDU STATE BANK OF INDIA(508548)
747 GEORAI MH-18-002-319-002/424
(SIRASDEVI) 		1818002000NRG24290820230702087 05/09/2023 RATHOD SUNIL BANDU 1818002WL033681 RATHOD SUNIL BANDU 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075297 MR SUNIL BANDU RATHOD STATE BANK OF INDIA(508548)
748 GEORAI MH-18-002-319-002/424
(SIRASDEVI) 		1818002000NRG24290820230702086 05/09/2023 RATHOD YASHODABAI BANDU 1818002WL033681 RATHOD YASHODABAI BANDU 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075293 Mrs. YASHODA BANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
749 GEORAI MH-18-002-319-002/652
(SIRASDEVI) 		1818002000NRG24290820230701990 05/09/2023 KAUSHALYA BABAN PAVAR 1818002WL033679 KAUSHALYA BABAN PAVAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075348 KAUSHALYA BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 GEORAI MH-18-002-319-002/652
(SIRASDEVI) 		1818002000NRG24290820230701989 05/09/2023 YUVRAJ BABAN PAVAR 1818002WL033679 YUVRAJ BABAN PAVAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075351 MR YUVARAJ BABAN PAWAR STATE BANK OF INDIA(508548)
751 GEORAI MH-18-002-319-002/654
(SIRASDEVI) 		1818002000NRG24290820230701997 05/09/2023 SANTARAM PANDURANG JADHAV 1818002WL033679 SANTARAM PANDURANG JADHAV 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075148 Mr. SANTRAM PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
752 GEORAI MH-18-002-319-002/656
(SIRASDEVI) 		1818002000NRG24290820230702003 05/09/2023 VISHAL SOPAN PAVAR 1818002WL033679 VISHAL SOPAN PAVAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075299 PAWAR VISHAL SOPAN HDFC BANK LTD(607152)
753 GEORAI MH-18-002-319-002/656
(SIRASDEVI) 		1818002000NRG24290820230702004 05/09/2023 VIVEK SOPAN PAWAR 1818002WL033679 VIVEK SOPAN PAWAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230075301 Mr. Vivek Sopanrao Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40677 40677
754 GEORAI MH-18-002-006-001/115
(BABULTARA) 		1818002000NRG24290820230704499 05/09/2023 MAHADEV RAOSAHEB TAUR 1818002WL033802 MAHADEV RAOSAHEB TAUR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075432 MAHADEV RAVSAHEB TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
755 GEORAI MH-18-002-006-001/115
(BABULTARA) 		1818002000NRG24290820230704500 05/09/2023 PARVATI MAHADEV TAUR 1818002WL033802 PARVATI MAHADEV TAUR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075250 Mr. PARVATI MAHADEO TAUR MAHARASHTRA GRAMIN BANK(607000)
756 GEORAI MH-18-002-006-001/146
(BABULTARA) 		1818002000NRG24290820230704503 05/09/2023 Angad Ramrao Taur 1818002WL033802 Angad Ramrao Taur 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075310 ANGAD RAMRAO TAUR MAHARASHTRA GRAMIN BANK(607000)
757 GEORAI MH-18-002-006-001/17
(BABULTARA) 		1818002000NRG24290820230704504 05/09/2023 MANKARAN JEEJA SHINDE 1818002WL033802 MANKARAN JEEJA SHINDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075160 SHINDE MANKARNA JIJA . MAHARASHTRA GRAMIN BANK(607000)
758 GEORAI MH-18-002-006-001/170
(BABULTARA) 		1818002000NRG24290820230704505 05/09/2023 GOVIND VASANT TAUR 1818002WL033802 GOVIND VASANT TAUR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075435 GOVIND VASANT TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
759 GEORAI MH-18-002-006-001/183
(BABULTARA) 		1818002000NRG24290820230704507 05/09/2023 MURLIDHAR DAMODHAR TAUR 1818002WL033802 MURLIDHAR DAMODHAR TAUR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075175 MURALIDHAR DAMODHAR TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
760 GEORAI MH-18-002-006-001/224
(BABULTARA) 		1818002000NRG24290820230704510 05/09/2023 ARCHNA GOVIND TAUR 1818002WL033802 ARCHNA GOVIND TAUR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075251 Mrs. Archana Govind Taur MAHARASHTRA GRAMIN BANK(607000)
761 GEORAI MH-18-002-006-001/24
(BABULTARA) 		1818002000NRG24290820230704512 05/09/2023 ANKUSH BHAGWAN KHADKE 1818002WL033802 ANKUSH BHAGWAN KHADKE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075436 ANKUSH BHAGWAN KHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
762 GEORAI MH-18-002-006-001/258
(BABULTARA) 		1818002000NRG24290820230704515 05/09/2023 SUNIL RAMESHWAR TAUR 1818002WL033802 SUNIL RAMESHWAR TAUR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075137 MR SUNIL RAMESHWAR TAUR STATE BANK OF INDIA(508548)
763 GEORAI MH-18-002-006-001/30
(BABULTARA) 		1818002000NRG24290820230704522 05/09/2023 HOUSABAI SHANKAR KHADEKE 1818002WL033802 HOUSABAI SHANKAR KHADEKE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075434 HAUSABAI SHANKAR KHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
764 GEORAI MH-18-002-006-001/70
(BABULTARA) 		1818002000NRG24290820230704526 05/09/2023 NANABHAU UDHAV TOURE 1818002WL033802 NANABHAU UDHAV TOURE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230074943 NANASAHEB UDDHAV TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
765 GEORAI MH-18-002-006-001/73
(BABULTARA) 		1818002000NRG24290820230704528 05/09/2023 SATYASHILA SUGRIV TAUAR 1818002WL033802 SATYASHILA SUGRIV TAUAR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230074942 Ms. SATYASHILA SUGRIV TAUR MAHARASHTRA GRAMIN BANK(607000)
766 GEORAI MH-18-002-006-001/75
(BABULTARA) 		1818002000NRG24290820230704530 05/09/2023 LANKA DINKAR TAUAR 1818002WL033802 LANKA DINKAR TAUAR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075472 LANKA DINKAR TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 GEORAI MH-18-002-006-001/93
(BABULTARA) 		1818002000NRG24290820230704531 05/09/2023 TUAR DATATRAY JAGAN 1818002WL033802 TUAR DATATRAY JAGAN 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075433 Mr. TAUR DATTATRAY JAGAN . MAHARASHTRA GRAMIN BANK(607000)
768 GEORAI MH-18-002-006-001/93
(BABULTARA) 		1818002000NRG24290820230704532 05/09/2023 TUAR GANGASAGAR DATATRAY 1818002WL033802 TUAR GANGASAGAR DATATRAY 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075198 Mrs. GANGASAGAR DATTATRAY TAUR MAHARASHTRA GRAMIN BANK(607000)
769 GEORAI MH-18-002-006-001/99
(BABULTARA) 		1818002000NRG24290820230704534 05/09/2023 JIJA SHESHERAO TAUR 1818002WL033802 JIJA SHESHERAO TAUR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075437 Mr. JIJA SHESHERAO TAUR MAHARASHTRA GRAMIN BANK(607000)
770 GEORAI MH-18-002-087-001/130
(DHALEGAON) 		1818002000NRG24280820230697531 05/09/2023 ANAPURANA NAGIRAO SHINDE 1818002WL033484 ANAPURANA NAGIRAO SHINDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230074937 Mrs. ANAPURNA NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-087-001/130
(DHALEGAON) 		1818002000NRG24280820230697530 05/09/2023 SHARAD NAGIRAO SHINDE 1818002WL033484 SHARAD NAGIRAO SHINDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075227 Mr. SHARAD NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
772 GEORAI MH-18-002-087-001/226
(DHALEGAON) 		1818002000NRG24280820230697532 05/09/2023 ALAKNANDA SHARAD TAUR 1818002WL033484 ALAKNANDA SHARAD TAUR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075263 Miss. AIKNANDA SHARAD SHINDE MAHARASHTRA GRAMIN BANK(607000)
773 GEORAI MH-18-002-087-001/240
(DHALEGAON) 		1818002000NRG24280820230697070 05/09/2023 RAMDAS VITTHAL TAUR 1818002WL033461 RAMDAS VITTHAL TAUR 1143 MAHG0004541 1365 1365 Processed 10/11/2023 A314230075205 RAMDAS VITHALRAO TAUR MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-087-003/15
(DHALEGAON) 		1818002000NRG24280820230697058 05/09/2023 BKIRAN ALIRAM SHINDE 1818002WL033460 BKIRAN ALIRAM SHINDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075262 Kiran Baliram Shinde FINO PAYMENTS BANK LTD(608001)
775 GEORAI MH-18-002-087-003/214
(DHALEGAON) 		1818002000NRG24280820230697059 05/09/2023 RUKMIN GANESH DHAYGUNDE 1818002WL033460 RUKMIN GANESH DHAYGUNDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075208 Mr. DNYANESHWAR SURESH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
776 GEORAI MH-18-002-087-003/241
(DHALEGAON) 		1818002000NRG24280820230697061 05/09/2023 OM NARAYAN SURNAR 1818002WL033460 OM NARAYAN SURNAR 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075190 Mr. Om Narayan Surnar MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-087-003/244
(DHALEGAON) 		1818002000NRG24280820230697062 05/09/2023 ARJUN ASHOK SHINDE 1818002WL033460 ARJUN ASHOK SHINDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075210 Mr. Arjun Ashok Shinde . MAHARASHTRA GRAMIN BANK(607000)
778 GEORAI MH-18-002-087-003/249
(DHALEGAON) 		1818002000NRG24280820230697063 05/09/2023 SUNIL SUBHASH SHINDE 1818002WL033460 SUNIL SUBHASH SHINDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075209 Ms. SUNIL SUBHAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
779 GEORAI MH-18-002-087-003/566
(DHALEGAON) 		1818002000NRG24280820230697064 05/09/2023 AMOL LAHU SHINDE 1818002WL033460 AMOL LAHU SHINDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075264 Mr. Amol Lahu Shinde MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-285-001/1057
(RAMPURI) 		1818002000NRG24290820230701221 05/09/2023 MASKE DWARKABAI KADAJI 1818002WL033645 MASKE DWARKABAI KADAJI 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230075395 Mrs. DWARKABAI KADAJI MASKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43953 43953
781 GEORAI MH-18-002-045-001/396
(BHOGALGAON) 		1818002000NRG24280820230698059 05/09/2023 MADKE JAGDISH BABANRAV 1818002WL033516 MADKE JAGDISH BABANRAV 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075146 MR MADKE JAGDISH BABANRAV STATE BANK OF INDIA(508548)
782 GEORAI MH-18-002-049-001/307
(KATHODA) 		1818002000NRG24040920230723515 05/09/2023 VINAYAK MOTIRAM RATHOD 1818002WL034657 VINAYAK MOTIRAM RATHOD 1143 MAHG0004542 1092 1092 Processed 10/11/2023 A314230075378 VINAYAK MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
783 GEORAI MH-18-002-049-001/702
(KATHODA) 		1818002000NRG24040920230723523 05/09/2023 RAJU GANPAT PATOLE 1818002WL034657 RAJU GANPAT PATOLE 1143 MAHG0004542 819 819 Processed 10/11/2023 A314230075381 Mr. Raju Ganapat Patole MAHARASHTRA GRAMIN BANK(607000)
784 GEORAI MH-18-002-049-001/703
(KATHODA) 		1818002000NRG24040920230723524 05/09/2023 GAIKWAD SOMESHWAR GULAB 1818002WL034657 GAIKWAD SOMESHWAR GULAB 1143 MAHG0004542 546 546 Processed 10/11/2023 A314230075379 GAYAKWAD SOMESHWAR GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
785 GEORAI MH-18-002-087-001/171
(DHALEGAON) 		1818002000NRG24280820230697065 05/09/2023 TAUR ASHOK VITHAL 1818002WL033461 TAUR ASHOK VITHAL 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A314230075441 TAUR ASHOK VITTHAL POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
786 GEORAI MH-18-002-087-001/232
(DHALEGAON) 		1818002000NRG24280820230697068 05/09/2023 VITTHAL NANABHAU TAUR 1818002WL033461 VITTHAL NANABHAU TAUR 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A314230075442 Mr. VITTHAL NANABHAU TAUR MAHARASHTRA GRAMIN BANK(607000)
787 GEORAI MH-18-002-087-003/237
(DHALEGAON) 		1818002000NRG24280820230697060 05/09/2023 SIDDHESHWAR MASURAM SHINDE 1818002WL033460 SIDDHESHWAR MASURAM SHINDE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075206 Mr. SIDHESHWAR MASURAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
788 GEORAI MH-18-002-205-001/1
(LUKHAMASLA) 		1818002000NRG24290820230702420 05/09/2023 ANJANABAI PRABHU NALBHE 1818002WL033709 ANJANABAI PRABHU NALBHE 1143 MAHG0004542 819 819 Processed 10/11/2023 A314230074958 MRS ANJANABAI PRABHAKAR NALBHE STATE BANK OF INDIA(508548)
789 GEORAI MH-18-002-205-001/1227
(LUKHAMASLA) 		1818002000NRG24290820230701729 05/09/2023 Waghamare Vinayak Kisan 1818002WL033666 Waghamare Vinayak Kisan 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075356 MR VINAYAK KISAN WAGHMARE STATE BANK OF INDIA(508548)
790 GEORAI MH-18-002-205-001/1237
(LUKHAMASLA) 		1818002000NRG24290820230701740 05/09/2023 Suman Ankush Waghmare 1818002WL033666 Suman Ankush Waghmare 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075339 Mrs. SUMANBAI ANKUSH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
791 GEORAI MH-18-002-205-001/496
(LUKHAMASLA) 		1818002000NRG24290820230701774 05/09/2023 ASHOK PRAKASH DOMALE 1818002WL033666 ASHOK PRAKASH DOMALE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075265 DOMALE ASHOK PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
792 GEORAI MH-18-002-285-001/1383
(RAMPURI) 		1818002000NRG24290820230701222 05/09/2023 KADAJI SANTAK MASKE 1818002WL033645 KADAJI SANTAK MASKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075398 KADAJI SANTAK MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
793 GEORAI MH-18-002-285-001/302
(RAMPURI) 		1818002000NRG24290820230701238 05/09/2023 MASKE GANESH KONDIRAM 1818002WL033645 MASKE GANESH KONDIRAM 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075401 MR GANPAT KONDIRAM MASKE STATE BANK OF INDIA(508548)
794 GEORAI MH-18-002-285-001/302
(RAMPURI) 		1818002000NRG24290820230701237 05/09/2023 MASKE KOMAL PURUSHOTAM 1818002WL033645 MASKE KOMAL PURUSHOTAM 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075399 Miss. KOMAL PURUSHOTTAM MASKE MAHARASHTRA GRAMIN BANK(607000)
795 GEORAI MH-18-002-285-001/302
(RAMPURI) 		1818002000NRG24290820230701232 05/09/2023 MASKE KONDIRAM SANTKRAO 1818002WL033645 MASKE KONDIRAM SANTKRAO 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075257 Mr. KONDIRAM SANTAK MASKE MAHARASHTRA GRAMIN BANK(607000)
796 GEORAI MH-18-002-285-001/302
(RAMPURI) 		1818002000NRG24290820230701234 05/09/2023 MASKE PRABHAKAR KONDIRAM 1818002WL033645 MASKE PRABHAKAR KONDIRAM 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075200 MR PRABHAKAR KONDIRAM MASKE STATE BANK OF INDIA(508548)
797 GEORAI MH-18-002-285-001/302
(RAMPURI) 		1818002000NRG24290820230701236 05/09/2023 MASKE PURUSHOTAM KONDIRAM 1818002WL033645 MASKE PURUSHOTAM KONDIRAM 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075259 Mr. PURUSHOTTAM KANDIRAM MASKE MAHARASHTRA GRAMIN BANK(607000)
798 GEORAI MH-18-002-285-001/302
(RAMPURI) 		1818002000NRG24290820230701233 05/09/2023 MASKE RAJAMATI KONDIRAM 1818002WL033645 MASKE RAJAMATI KONDIRAM 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075258 Miss. RAJABAI KONDIRAM MASKE MAHARASHTRA GRAMIN BANK(607000)
799 GEORAI MH-18-002-285-001/302
(RAMPURI) 		1818002000NRG24290820230701235 05/09/2023 MASKE RANJANA PRABHAKAR 1818002WL033645 MASKE RANJANA PRABHAKAR 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230075380 Miss. RANJANA PRABHAKAR MASKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27300 27300
Total 1186731 1186731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_050923APB_FTO_187971 AXIS BANK UTIB0000862 SHIKRAPUR, MAHARASHTRA 1638
2 GEORAI MH1818002999_050923APB_FTO_187971 AXIS BANK UTIB0001090 BEED 1365
3 GEORAI MH1818002999_050923APB_FTO_187971 Bank of India BKID0000761 ANANDWADI 273
4 GEORAI MH1818002999_050923APB_FTO_187971 Bank of India BKID0000765 GEORAI 88998
5 GEORAI MH1818002999_050923APB_FTO_187971 Bank of Maharastra MAHB0001038 GADHI 26754
6 GEORAI MH1818002999_050923APB_FTO_187971 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1638
7 GEORAI MH1818002999_050923APB_FTO_187971 Central Bank Of India CBIN0281734 BODHEGAON 1365
8 GEORAI MH1818002999_050923APB_FTO_187971 Central Bank Of India CBIN0283045 SIRASMARG 27573
9 GEORAI MH1818002999_050923APB_FTO_187971 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 61152
10 GEORAI MH1818002999_050923APB_FTO_187971 HDFC Bank HDFC0001784 BEED 1638
11 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0003668 BEED 9555
12 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0003843 GEORAI ADB 108108
13 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0005995 SHIRUR 1638
14 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0006164 UMAPUR 75348
15 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0009066 TALKHED 9828
16 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 1365
17 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1365
18 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0015849 shikrapur 1638
19 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0020027 BHIR ADB 18018
20 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0020028 BEED MAIN 1638
21 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0020033 GEORAI 117936
22 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0020420 DHONDRAI 17745
23 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0020439 MADALMOHI 24024
24 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0020619 HIRAPUR 40950
25 GEORAI MH1818002999_050923APB_FTO_187971 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 3003
26 GEORAI MH1818002999_050923APB_FTO_187971 Uco Bank UCBA0003285 BEED 1365
27 GEORAI MH1818002999_050923APB_FTO_187971 Union Bank of India UBIN0556751 BEED 3276
28 GEORAI MH1818002999_050923APB_FTO_187971 Fino Payments Bank Ltd FINO0001001 Sativali 76167
29 GEORAI MH1818002999_050923APB_FTO_187971 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4641
30 GEORAI MH1818002999_050923APB_FTO_187971 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 3276
31 GEORAI MH1818002999_050923APB_FTO_187971 India Post Payments Bank IPOS0000001 BEED 19383
32 GEORAI MH1818002999_050923APB_FTO_187971 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 8190
33 GEORAI MH1818002999_050923APB_FTO_187971 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 54054
34 GEORAI MH1818002999_050923APB_FTO_187971 Maharashtra Gramin Bank MAHG0004518 JATEGAON 77805
35 GEORAI MH1818002999_050923APB_FTO_187971 Maharashtra Gramin Bank MAHG0004521 UMAPUR 3276
36 GEORAI MH1818002999_050923APB_FTO_187971 Maharashtra Gramin Bank MAHG0004523 KOLGAON 140595
37 GEORAI MH1818002999_050923APB_FTO_187971 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 38220
38 GEORAI MH1818002999_050923APB_FTO_187971 Maharashtra Gramin Bank MAHG0004539 GEORAI 40677
39 GEORAI MH1818002999_050923APB_FTO_187971 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 43953
40 GEORAI MH1818002999_050923APB_FTO_187971 Maharashtra Gramin Bank MAHG0004542 TALWADA 27300

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