Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_260423APB_FTO_18130
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-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24260420230002777 26/04/2023 MADHUKAR ANANTA SHINDE 1818002WL000157 MADHUKAR ANANTA SHINDE 00045 BARB0BEEDXX 1911 1911 Processed 11/05/2023 A131230294089 MR MADHUKAR ANANT SHINDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 GEORAI MH-18-002-364-001/308
(VAHEGAON (AA)) 		1818002000NRG24260420230002818 26/04/2023 PALLAVI GANESH KALE 1818002WL000159 PALLAVI GANESH KALE 00048 BKID0000761 1638 1638 Processed 11/05/2023 A131230293850 Miss. More Pallavi Ravsaheb MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 GEORAI MH-18-002-014-001/414
(BHEND (KHU)) 		1818002000NRG24260420230002746 26/04/2023 POOJA SURYAKANT SHINDE 1818002WL000157 POOJA SURYAKANT SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293896 Mrs. POOJA SURYAKANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
4 GEORAI MH-18-002-014-001/414
(BHEND (KHU)) 		1818002000NRG24260420230002747 26/04/2023 SURYKANT NAVNATH SHINDE 1818002WL000157 SURYKANT NAVNATH SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293866 SURYKANT NAVNATH SHINDE BANK OF INDIA(508505)
5 GEORAI MH-18-002-014-001/428
(BHEND (KHU)) 		1818002000NRG24260420230002748 26/04/2023 BALNATH SHRIHARI SHINDE 1818002WL000157 BALNATH SHRIHARI SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293882 BALNATH SHRIHARI SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
6 GEORAI MH-18-002-014-001/429
(BHEND (KHU)) 		1818002000NRG24260420230002750 26/04/2023 ASHOK SUKHADEV SHINDE 1818002WL000157 ASHOK SUKHADEV SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293874 Mr. ASHOK SUKHDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
7 GEORAI MH-18-002-014-001/431
(BHEND (KHU)) 		1818002000NRG24260420230002752 26/04/2023 ANITA SHIDHESHWAR SHINDE 1818002WL000157 ANITA SHIDHESHWAR SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293886 ANITA PRAMESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GEORAI MH-18-002-014-001/431
(BHEND (KHU)) 		1818002000NRG24260420230002754 26/04/2023 DNYANESHWAR ABHIMAN SHINDE 1818002WL000157 DNYANESHWAR ABHIMAN SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293864 DNYANESHWAR ABHIMAN SHINDE BANK OF INDIA(508505)
9 GEORAI MH-18-002-014-001/431
(BHEND (KHU)) 		1818002000NRG24260420230002753 26/04/2023 MITRAVIDYA DNYANESHWAR SHINDE 1818002WL000157 MITRAVIDYA DNYANESHWAR SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293885 MITRAVINDA DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GEORAI MH-18-002-014-001/431
(BHEND (KHU)) 		1818002000NRG24260420230002755 26/04/2023 PRAMESHWAR ABHIMAN SHINDE 1818002WL000157 PRAMESHWAR ABHIMAN SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293855 PARMESHWAR ABHIMAN SHINDE BANK OF INDIA(508505)
11 GEORAI MH-18-002-014-001/446
(BHEND (KHU)) 		1818002000NRG24260420230002661 26/04/2023 ACHUT HARI UBALE 1818002WL000154 ACHUT HARI UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293888 ACHCHIT HARI UBALE BANK OF INDIA(508505)
12 GEORAI MH-18-002-014-001/451
(BHEND (KHU)) 		1818002000NRG24260420230002662 26/04/2023 SUDAM VISHANU UBALE 1818002WL000154 SUDAM VISHANU UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293857 SUDAM VISHNU UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-014-001/451
(BHEND (KHU)) 		1818002000NRG24260420230002663 26/04/2023 SUREKHA SUDAM UBALE 1818002WL000154 SUREKHA SUDAM UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293872 SUREKHA SUDAM UBALE UNION BANK OF INDIA(508500)
14 GEORAI MH-18-002-014-001/452
(BHEND (KHU)) 		1818002000NRG24260420230002757 26/04/2023 NAMDEV BHAGIRATH SHINDE 1818002WL000157 NAMDEV BHAGIRATH SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293863 NAMDEV BHAGIRATH SHINDE BANK OF INDIA(508505)
15 GEORAI MH-18-002-014-001/456
(BHEND (KHU)) 		1818002000NRG24260420230002664 26/04/2023 SHANKAR JAGAN SHINDE 1818002WL000154 SHANKAR JAGAN SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293876 JAGAN MURLIDHAR SHINDE HDFC BANK LTD(607152)
16 GEORAI MH-18-002-014-001/464
(BHEND (KHU)) 		1818002000NRG24260420230002758 26/04/2023 DNYANESHWAR ASHRUBHA UBALE 1818002WL000157 DNYANESHWAR ASHRUBHA UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293859 DNYANADEV ASHRUBA UBALE BANK OF INDIA(508505)
17 GEORAI MH-18-002-014-001/464
(BHEND (KHU)) 		1818002000NRG24260420230002760 26/04/2023 KRUSHANA DNYANESHWAR UBALE 1818002WL000157 KRUSHANA DNYANESHWAR UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293871 Mr. Krishna Dnyandev Ubale MAHARASHTRA GRAMIN BANK(607000)
18 GEORAI MH-18-002-014-001/464
(BHEND (KHU)) 		1818002000NRG24260420230002759 26/04/2023 RAHIBAI DNYANESHWAR UBALE 1818002WL000157 RAHIBAI DNYANESHWAR UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293873 Ms. RAHARIBAI DNYANDEV UBALE MAHARASHTRA GRAMIN BANK(607000)
19 GEORAI MH-18-002-014-001/488
(BHEND (KHU)) 		1818002000NRG24260420230002665 26/04/2023 DATTA BHAGWAT UBALE 1818002WL000154 DATTA BHAGWAT UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293860 Mr. DATTA BHAGWAT UBALE MAHARASHTRA GRAMIN BANK(607000)
20 GEORAI MH-18-002-014-001/491
(BHEND (KHU)) 		1818002000NRG24260420230002666 26/04/2023 RAJESH OMPRAKASH SHINDE 1818002WL000154 RAJESH OMPRAKASH SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293858 RAJESH OMPRAKASH SHINDE BANK OF INDIA(508505)
21 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24260420230002668 26/04/2023 GOKUL RAMDAS PAVAR 1818002WL000154 GOKUL RAMDAS PAVAR 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293889 GOKUL RAMDAS PAWAR BANK OF INDIA(508505)
22 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24260420230002670 26/04/2023 KISAN RAMDAS PAVAR 1818002WL000154 KISAN RAMDAS PAVAR 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293861 KRISHNA RAMDAS PAWAR BANK OF INDIA(508505)
23 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24260420230002671 26/04/2023 AMBADAS SANTARAM PAVAR 1818002WL000154 AMBADAS SANTARAM PAVAR 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293893 AMBADAS SANTARAM PAWAR BANK OF INDIA(508505)
24 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24260420230002673 26/04/2023 SANTOSH AMBADAS PAVAR 1818002WL000154 SANTOSH AMBADAS PAVAR 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293949 Mr. Santosh Ambadas Pawar MAHARASHTRA GRAMIN BANK(607000)
25 GEORAI MH-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24260420230002776 26/04/2023 GANGABAI ANANTA SHINDE 1818002WL000157 GANGABAI ANANTA SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293868 GANGABAI ANANTA SHINDE BANK OF INDIA(508505)
26 GEORAI MH-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24260420230002778 26/04/2023 SHOBHA MADHUKAR SHINDE 1818002WL000157 SHOBHA MADHUKAR SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293867 SHOBHA MADHUKAR SHINDE BANK OF INDIA(508505)
27 GEORAI MH-18-002-014-002/176
(BHEND (KHU)) 		1818002000NRG24260420230002781 26/04/2023 ASHOKUMAR BABASHAEB SHINDE 1818002WL000157 ASHOKUMAR BABASHAEB SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293950 ASHOKKUMAR BABASAHEB SHINDE ICICI BANK LTD(508534)
28 GEORAI MH-18-002-014-002/176
(BHEND (KHU)) 		1818002000NRG24260420230002779 26/04/2023 YASHVANT BABASAHEB SHINDE 1818002WL000157 YASHVANT BABASAHEB SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293878 Mr. YASHWANT BABASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
29 GEORAI MH-18-002-014-002/177
(BHEND (KHU)) 		1818002000NRG24260420230002782 26/04/2023 KACHRU SHAHAJI UBALE 1818002WL000157 KACHRU SHAHAJI UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293879 Mr. KACHARU TRIMBAK UBALE MAHARASHTRA GRAMIN BANK(607000)
30 GEORAI MH-18-002-014-002/177
(BHEND (KHU)) 		1818002000NRG24260420230002783 26/04/2023 KAMAL KACHRU UBALE 1818002WL000157 KAMAL KACHRU UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293875 Ms. KAMLABAI KACHARU UBALE MAHARASHTRA GRAMIN BANK(607000)
31 GEORAI MH-18-002-014-002/177
(BHEND (KHU)) 		1818002000NRG24260420230002784 26/04/2023 YOGESH KACHRU UBALE 1818002WL000157 YOGESH KACHRU UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293870 YOGESH KACHARU UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GEORAI MH-18-002-014-002/179
(BHEND (KHU)) 		1818002000NRG24260420230002674 26/04/2023 KAILASH HARICHANDRA SHINDE 1818002WL000154 KAILASH HARICHANDRA SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293862 KAILAS HARISHCHAND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GEORAI MH-18-002-014-002/182
(BHEND (KHU)) 		1818002000NRG24260420230002675 26/04/2023 RAMESHWAR SHRIHARI SHINDE 1818002WL000154 RAMESHWAR SHRIHARI SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293891 RAMESHWAR SHRIHARI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GEORAI MH-18-002-014-002/190
(BHEND (KHU)) 		1818002000NRG24260420230002677 26/04/2023 DNYANDEV VISHWAMBAR KOLPE 1818002WL000154 DNYANDEV VISHWAMBAR KOLPE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293894 DNYANDEV VISHWAMBAR KOLPE BANK OF INDIA(508505)
35 GEORAI MH-18-002-014-002/196
(BHEND (KHU)) 		1818002000NRG24260420230002678 26/04/2023 UDDHAV VISHNU UBALE 1818002WL000154 UDDHAV VISHNU UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293853 UDDAV VISHNU UBALE BANK OF INDIA(508505)
36 GEORAI MH-18-002-014-002/197
(BHEND (KHU)) 		1818002000NRG24260420230002680 26/04/2023 KASHIBAI MAHADEV SHINDE 1818002WL000154 KASHIBAI MAHADEV SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293948 MISS KASHIBAI MAHADEV SHINDE STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-014-002/197
(BHEND (KHU)) 		1818002000NRG24260420230002679 26/04/2023 MAHADEV KASHINATH SHINDE 1818002WL000154 MAHADEV KASHINATH SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293892 MAHADEV KASHINATH SHINDE BANK OF INDIA(508505)
38 GEORAI MH-18-002-014-002/198
(BHEND (KHU)) 		1818002000NRG24260420230002789 26/04/2023 SHRIRAM BALIRAM UBALE 1818002WL000157 SHRIRAM BALIRAM UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293856 SHRIRAM BALIRAM UBALE BANK OF INDIA(508505)
39 GEORAI MH-18-002-014-002/198
(BHEND (KHU)) 		1818002000NRG24260420230002790 26/04/2023 VANDANA SHRIRAM UBALE 1818002WL000157 VANDANA SHRIRAM UBALE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293895 MS VANDANA SHRIRAM UBALE STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-014-002/230
(BHEND (KHU)) 		1818002000NRG24260420230002681 26/04/2023 UBALE BHAGWAT AMBADAS 1818002WL000154 UBALE BHAGWAT AMBADAS 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293890 Mr. BHAGWAT AMBADAS UBALE MAHARASHTRA GRAMIN BANK(607000)
41 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24260420230002684 26/04/2023 ASHVINI SHANKAR SHINDE 1818002WL000154 ASHVINI SHANKAR SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293865 ASHVINI SHANKAR SHINDE BANK OF INDIA(508505)
42 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24260420230002683 26/04/2023 SHANKAR DASHRATH SHINDE 1818002WL000154 SHANKAR DASHRATH SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293869 Mr. Shankar Dashrath Shinde MAHARASHTRA GRAMIN BANK(607000)
43 GEORAI MH-18-002-014-002/720
(BHEND (KHU)) 		1818002000NRG24260420230002685 26/04/2023 VITTHAL DASHRATH SHINDE 1818002WL000154 VITTHAL DASHRATH SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293877 VITTHAL DASHRATH SHINDE BANK OF INDIA(508505)
44 GEORAI MH-18-002-014-002/730
(BHEND (KHU)) 		1818002000NRG24260420230002688 26/04/2023 ABHIMAN JIJA SHINDE 1818002WL000154 ABHIMAN JIJA SHINDE 00048 BKID0000765 1911 1911 Processed 11/05/2023 A131230293887 ABHIMAN JIJA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 GEORAI MH-18-002-044-001/530
(BHENDTAKALI) 		1818002000NRG24260420230002801 26/04/2023 PAPA AMBU CHAVAN 1818002WL000158 PAPA AMBU CHAVAN 00048 BKID0000765 819 819 Processed 11/05/2023 A131230293851 Mr. PAPA AMBADAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
46 GEORAI MH-18-002-044-001/769
(BHENDTAKALI) 		1818002000NRG24260420230002806 26/04/2023 RATHOD AMOL PARMESHWAR 1818002WL000158 RATHOD AMOL PARMESHWAR 00048 BKID0000765 819 819 Processed 11/05/2023 A131230293880 RATHOD AMOL PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 GEORAI MH-18-002-044-001/775
(BHENDTAKALI) 		1818002000NRG24260420230002807 26/04/2023 LAKHAN MANOHAR RATHOD 1818002WL000158 LAKHAN MANOHAR RATHOD 00048 BKID0000765 819 819 Processed 11/05/2023 A131230293883 RATHOD LAKHAN MANOHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
48 GEORAI MH-18-002-044-001/872
(BHENDTAKALI) 		1818002000NRG24260420230002810 26/04/2023 Sandip Baliram Rathod 1818002WL000158 Sandip Baliram Rathod 00048 BKID0000765 819 819 Processed 11/05/2023 A131230293852 SANDIP BALIRAM RATHOD BANK OF INDIA(508505)
49 GEORAI MH-18-002-044-001/873
(BHENDTAKALI) 		1818002000NRG24260420230002812 26/04/2023 rathod Gotamabai Shiriram 1818002WL000158 rathod Gotamabai Shiriram 00048 BKID0000765 819 819 Processed 11/05/2023 A131230293881 GOTAMABAI SHRIRAM RATHOD BANK OF INDIA(508505)
50 GEORAI MH-18-002-044-001/873
(BHENDTAKALI) 		1818002000NRG24260420230002811 26/04/2023 Shiriram Fula Rathod 1818002WL000158 Shiriram Fula Rathod 00048 BKID0000765 819 819 Processed 11/05/2023 A131230293854 SHRIRAM FULA RATHOD BANK OF INDIA(508505)
51 GEORAI MH-18-002-180-001/296
(KINGOAN) 		1818002000NRG24260420230003062 26/04/2023 MONIKA BALASAHEB CHALAK 1818002WL000163 MONIKA BALASAHEB CHALAK 00048 BKID0000765 1638 1638 Processed 11/05/2023 A131230293884 MONIKA BALASAHEB CHALAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
52 GEORAI MH-18-002-180-001/45
(KINGOAN) 		1818002000NRG24260420230003087 26/04/2023 PRADIP NARAYAN CHALAK 1818002WL000163 PRADIP NARAYAN CHALAK 00048 BKID0000765 1638 1638 Processed 11/05/2023 A131230293947 MR CHALAK PRADIP NARAYAN STATE BANK OF INDIA(508548)
SubTotal 88452 88452
53 GEORAI MH-18-002-014-001/102
(BHEND (KHU)) 		1818002000NRG24260420230002734 26/04/2023 RAUT BHARAT GOPINATH 1818002WL000157 RAUT BHARAT GOPINATH 00114 UTIB0SBDCC1 1911 1911 Processed 11/05/2023 A131230293957 Mr. Bharat Gopinath Raut MAHARASHTRA GRAMIN BANK(607000)
54 GEORAI MH-18-002-014-001/102
(BHEND (KHU)) 		1818002000NRG24260420230002735 26/04/2023 RAUT SUDAMATI BHARAT 1818002WL000157 RAUT SUDAMATI BHARAT 00114 UTIB0SBDCC1 1911 1911 Processed 11/05/2023 A131230293790 Mrs. Sudamati Bharat Raut MAHARASHTRA GRAMIN BANK(607000)
55 GEORAI MH-18-002-014-001/124
(BHEND (KHU)) 		1818002000NRG24260420230002736 26/04/2023 ANIL BABURAO GIRI 1818002WL000157 ANIL BABURAO GIRI 00114 UTIB0SBDCC1 1911 1911 Processed 11/05/2023 A131230294164 Mr. ANIL BABU GIRI MAHARASHTRA GRAMIN BANK(607000)
56 GEORAI MH-18-002-014-001/48
(BHEND (KHU)) 		1818002000NRG24260420230002762 26/04/2023 RAUT DHONDABAI RAKHMAJI 1818002WL000157 RAUT DHONDABAI RAKHMAJI 00114 UTIB0SBDCC1 1911 1911 Processed 11/05/2023 A131230293902 MRS DHONDABAI RAKHMAJI RAUT STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-014-001/48
(BHEND (KHU)) 		1818002000NRG24260420230002761 26/04/2023 RAUT RAKHMAJI SAHEBRAO 1818002WL000157 RAUT RAKHMAJI SAHEBRAO 00114 UTIB0SBDCC1 1911 1911 Processed 11/05/2023 A131230293901 Mr. RAKHMAJI SAHEBRAO RAUT MAHARASHTRA GRAMIN BANK(607000)
58 GEORAI MH-18-002-014-001/67
(BHEND (KHU)) 		1818002000NRG24260420230002767 26/04/2023 KHETRE SUBHADRABAI ASHRUBA 1818002WL000157 KHETRE SUBHADRABAI ASHRUBA 00114 UTIB0SBDCC1 1911 1911 Processed 11/05/2023 A131230293897 Mrs. Subadra Ashruba Khetre MAHARASHTRA GRAMIN BANK(607000)
59 GEORAI MH-18-002-014-001/68
(BHEND (KHU)) 		1818002000NRG24260420230002770 26/04/2023 SHELKAR ANITA ASHOK 1818002WL000157 SHELKAR ANITA ASHOK 00114 UTIB0SBDCC1 1911 1911 Processed 11/05/2023 A131230293849 Ms. ANITA ASHOK SHELAR MAHARASHTRA GRAMIN BANK(607000)
60 GEORAI MH-18-002-014-001/68
(BHEND (KHU)) 		1818002000NRG24260420230002769 26/04/2023 SHELKAR ASHOK SAKHARAM 1818002WL000157 SHELKAR ASHOK SAKHARAM 00114 UTIB0SBDCC1 1911 1911 Processed 11/05/2023 A131230293903 MR ASHOK SAKHARAM SHELAR STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-014-001/71
(BHEND (KHU)) 		1818002000NRG24260420230002771 26/04/2023 SHELAR DNYANESHWARI BHIMRAO 1818002WL000157 SHELAR DNYANESHWARI BHIMRAO 00114 UTIB0SBDCC1 1911 1911 Processed 11/05/2023 A131230293795 MRS DNYANESHWARI BHIMRAO SHELAR STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-014-001/89
(BHEND (KHU)) 		1818002000NRG24260420230002772 26/04/2023 KHETRE DILIP RADHAKISAN 1818002WL000157 KHETRE DILIP RADHAKISAN 00114 UTIB0SBDCC1 1911 1911 Processed 11/05/2023 A131230293945 MR DILIP RADHAKISAN KHETRE STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-129-001/120
(AMLA 2) 		1818002000NRG24260420230002907 26/04/2023 MISAL KANTA RAMESHWAR 1818002WL000161 MISAL KANTA RAMESHWAR 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230293956 Mrs. KANTA RAMESHWAR MISAL MAHARASHTRA GRAMIN BANK(607000)
64 GEORAI MH-18-002-129-001/139
(AMLA 2) 		1818002000NRG24260420230002908 26/04/2023 UNVANE PARMESHWAR MAHADEV 1818002WL000161 UNVANE PARMESHWAR MAHADEV 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230293955 MR PARMESHWAR MAHADEO UNWANE STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-129-001/290
(AMLA 2) 		1818002000NRG24260420230002938 26/04/2023 NIVRUTTI MAROTI CHAVAN 1818002WL000161 NIVRUTTI MAROTI CHAVAN 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230293788 Nivruti Maroti Chavan FINO PAYMENTS BANK LTD(608001)
66 GEORAI MH-18-002-180-001/121
(KINGOAN) 		1818002000NRG24260420230003012 26/04/2023 CHALAK ASHOK SURESH 1818002WL000163 CHALAK ASHOK SURESH 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293841 MRS ASHOK SHURESH CHALAK STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-180-001/121
(KINGOAN) 		1818002000NRG24260420230003013 26/04/2023 CHALAK SHILA ASHOK 1818002WL000163 CHALAK SHILA ASHOK 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293842 MS SATYSHILA ASHOK CHALAK STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-180-001/121
(KINGOAN) 		1818002000NRG24260420230003011 26/04/2023 CHALAK VIMAL SURESH 1818002WL000163 CHALAK VIMAL SURESH 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293840 MISS VIMAL SURESH CHALAK STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-180-001/123
(KINGOAN) 		1818002000NRG24260420230003015 26/04/2023 CHALAK ASHABAI HARIBHAU 1818002WL000163 CHALAK ASHABAI HARIBHAU 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293953 MR ASHABAI HARIBHAU CHALAK STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-180-001/123
(KINGOAN) 		1818002000NRG24260420230003016 26/04/2023 CHALAK PRADIP BAPURAO 1818002WL000163 CHALAK PRADIP BAPURAO 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293954 Chalak Pradip Bapurao FINO PAYMENTS BANK LTD(608001)
71 GEORAI MH-18-002-180-001/151
(KINGOAN) 		1818002000NRG24260420230003030 26/04/2023 CHALAK ABASAHEB BHAUSAHEB 1818002WL000163 CHALAK ABASAHEB BHAUSAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293797 Chalak Abasaheb Bhausaheb FINO PAYMENTS BANK LTD(608001)
72 GEORAI MH-18-002-180-001/151
(KINGOAN) 		1818002000NRG24260420230003031 26/04/2023 CHALAK KANTABAI ABASAHEB 1818002WL000163 CHALAK KANTABAI ABASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293798 MISS KANTABAI ABASAHEB CHALAK STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-180-001/151
(KINGOAN) 		1818002000NRG24260420230003028 26/04/2023 CHALAK TUKARAM BHAUSAHEB 1818002WL000163 CHALAK TUKARAM BHAUSAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293796 MR CHALAK TUKARAM BHAUSAHEB STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-180-001/295
(KINGOAN) 		1818002000NRG24260420230003059 26/04/2023 SUNIL NAVNATH CHALAK 1818002WL000163 SUNIL NAVNATH CHALAK 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293786 MR SUNIL NAVNATH CHALAK STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-180-001/67
(KINGOAN) 		1818002000NRG24260420230003095 26/04/2023 KANTABAI PANDURANG CHALAK 1818002WL000163 KANTABAI PANDURANG CHALAK 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293952 MRS KANTABAI PANDURANG CHALAK STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-180-001/67
(KINGOAN) 		1818002000NRG24260420230003094 26/04/2023 PANDURANG SHRIMANT CHALAK 1818002WL000163 PANDURANG SHRIMANT CHALAK 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293951 MR PANDURANG SALAKHRIMANT CH STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-205-001/161
(LUKHAMASLA) 		1818002000NRG24260420230003003 26/04/2023 PRAKESH DATTATRA JADHAW 1818002WL000162 PRAKESH DATTATRA JADHAW 00114 UTIB0SBDCC1 1365 1365 Processed 12/05/2023 A131230295055 PRAKASH DATTATRAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24260420230002716 26/04/2023 KISHOR SHIVRAM BARGE 1818002WL000156 KISHOR SHIVRAM BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230293958 MR ABHIMANYU SHIVRAM BARGE STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-206-001/153
(MADALAMOHI) 		1818002000NRG24260420230002692 26/04/2023 SADHANA SANDIPAN KARANDE 1818002WL000155 SADHANA SANDIPAN KARANDE 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230293787 MS SADHANA SANDIPAN KARANDE STATE BANK OF INDIA(508548)
SubTotal 45591 45591
80 GEORAI MH-18-002-289-001/1561
(REVAKI) 		1818002000NRG24260420230003186 26/04/2023 JIJABAI NAMDEV YAMGAR 1818002WL000167 JIJABAI NAMDEV YAMGAR 00152 HDFC0001784 1365 1365 Processed 11/05/2023 A131230294090 Jeejabai Namadev Yamgar FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
81 GEORAI MH-18-002-205-001/1651
(LUKHAMASLA) 		1818002000NRG24260420230003004 26/04/2023 Anand Dattu Shendage 1818002WL000162 Anand Dattu Shendage 00168 ICIC0003766 1365 1365 Processed 11/05/2023 A131230293999 ANAND DATTU SHENDGE ICICI BANK LTD(508534)
SubTotal 1365 1365
82 GEORAI MH-18-002-205-001/889
(LUKHAMASLA) 		1818002000NRG24260420230002732 26/04/2023 GANESH BHAGWAN RAUT 1818002WL000156 GANESH BHAGWAN RAUT 00415 SBIN0000288 1365 1365 Processed 11/05/2023 A131230294070 Ganpat Bhagwanrao Raut FINO PAYMENTS BANK LTD(608001)
83 GEORAI MH-18-002-205-001/889
(LUKHAMASLA) 		1818002000NRG24260420230002733 26/04/2023 SUREKHA GANESH RAUT 1818002WL000156 SUREKHA GANESH RAUT 00415 SBIN0000288 1365 1365 Processed 11/05/2023 A131230294071 SUREKHA GANESH RAUT UNION BANK OF INDIA(508500)
SubTotal 2730 2730
84 GEORAI MH-18-002-124-001/537
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003153 26/04/2023 ANITA DIPAK WAKALE 1818002WL000166 ANITA DIPAK WAKALE 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230294003 Mr. Anita Dipak Wakle MAHARASHTRA GRAMIN BANK(607000)
85 GEORAI MH-18-002-180-001/121
(KINGOAN) 		1818002000NRG24260420230003014 26/04/2023 CHALAK RANI RAM 1818002WL000163 CHALAK RANI RAM 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294044 MISS RANI RAM CHALAK STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-180-001/129
(KINGOAN) 		1818002000NRG24260420230003018 26/04/2023 CHALAK SAMPAT RAJABHAU 1818002WL000163 CHALAK SAMPAT RAJABHAU 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294077 CHALAK SAMPAT RAJABHAU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
87 GEORAI MH-18-002-180-001/129
(KINGOAN) 		1818002000NRG24260420230003017 26/04/2023 YOGESH RAJABHAU CHALAK 1818002WL000163 YOGESH RAJABHAU CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294060 Yogesh Rajabhau Chalak FINO PAYMENTS BANK LTD(608001)
88 GEORAI MH-18-002-180-001/130
(KINGOAN) 		1818002000NRG24260420230003019 26/04/2023 CHALAK LAHU BHANUDAS 1818002WL000163 CHALAK LAHU BHANUDAS 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294034 Chalak Lahu Bhanudas FINO PAYMENTS BANK LTD(608001)
89 GEORAI MH-18-002-180-001/130
(KINGOAN) 		1818002000NRG24260420230003020 26/04/2023 CHALAK SINDHUBAI LAHU 1818002WL000163 CHALAK SINDHUBAI LAHU 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294033 MISS SINDHUBAI LAHURAO CHALAK STATE BANK OF INDIA(508548)
90 GEORAI MH-18-002-180-001/132
(KINGOAN) 		1818002000NRG24260420230003023 26/04/2023 CHALAK SHRINIVAS PRABHAKAR 1818002WL000163 CHALAK SHRINIVAS PRABHAKAR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294047 Chalak Shrinivas Prabhakar FINO PAYMENTS BANK LTD(608001)
91 GEORAI MH-18-002-180-001/132
(KINGOAN) 		1818002000NRG24260420230003021 26/04/2023 CHALAK SHRIPATI PRABHAKAR 1818002WL000163 CHALAK SHRIPATI PRABHAKAR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230293899 CHALAK SHRIPATI PRABHAKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
92 GEORAI MH-18-002-180-001/132
(KINGOAN) 		1818002000NRG24260420230003022 26/04/2023 CHALAK SUREKHA SHRIPATI 1818002WL000163 CHALAK SUREKHA SHRIPATI 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294052 Surekha Shripati Chalak FINO PAYMENTS BANK LTD(608001)
93 GEORAI MH-18-002-180-001/140
(KINGOAN) 		1818002000NRG24260420230003024 26/04/2023 CHALAK RAMNATH KASHINATH 1818002WL000163 CHALAK RAMNATH KASHINATH 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230293959 RAMNATH KASHINATH CHALAK STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-180-001/140
(KINGOAN) 		1818002000NRG24260420230003025 26/04/2023 CHALAK SHOBHA RAMNATH 1818002WL000163 CHALAK SHOBHA RAMNATH 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230293946 CHALAK SHOBHA RAMNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
95 GEORAI MH-18-002-180-001/140
(KINGOAN) 		1818002000NRG24260420230003027 26/04/2023 CHALAK UMESH RAMNATH 1818002WL000163 CHALAK UMESH RAMNATH 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294002 MR CHALAK UMESH RAMNATH STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-180-001/157
(KINGOAN) 		1818002000NRG24260420230003032 26/04/2023 CHALAK SANJIWANI BHANUDAS 1818002WL000163 CHALAK SANJIWANI BHANUDAS 00415 SBIN0003843 1638 1638 Processed 12/05/2023 A131230294042 Chalak Sanjivani Bhanudas IDFC BANK LIMITED(608117)
97 GEORAI MH-18-002-180-001/158
(KINGOAN) 		1818002000NRG24260420230003036 26/04/2023 ABHISHEKH DATTATRAY CHALAK 1818002WL000163 ABHISHEKH DATTATRAY CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294046 Abhishek Dattatray Chalak UNION BANK OF INDIA(508500)
98 GEORAI MH-18-002-180-001/158
(KINGOAN) 		1818002000NRG24260420230003033 26/04/2023 CHALAK DATTATYA NANABHAU 1818002WL000163 CHALAK DATTATYA NANABHAU 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294018 Chalak Dattatraya Nanabhau FINO PAYMENTS BANK LTD(608001)
99 GEORAI MH-18-002-180-001/169
(KINGOAN) 		1818002000NRG24260420230003039 26/04/2023 CHALAK DATTATYA DIGAMBAR 1818002WL000163 CHALAK DATTATYA DIGAMBAR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294009 Dattatraya Digambar Chalak FINO PAYMENTS BANK LTD(608001)
100 GEORAI MH-18-002-180-001/169
(KINGOAN) 		1818002000NRG24260420230003038 26/04/2023 CHALAK JYOTI SITARAM 1818002WL000163 CHALAK JYOTI SITARAM 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294006 Chalak Jyoti Sitaram FINO PAYMENTS BANK LTD(608001)
101 GEORAI MH-18-002-180-001/169
(KINGOAN) 		1818002000NRG24260420230003037 26/04/2023 CHALAK MANGALBAI DIGAMBAR 1818002WL000163 CHALAK MANGALBAI DIGAMBAR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294023 Chalak Mangal Digambar FINO PAYMENTS BANK LTD(608001)
102 GEORAI MH-18-002-180-001/169
(KINGOAN) 		1818002000NRG24260420230003040 26/04/2023 MANISAH DATTARAY CHALAK 1818002WL000163 MANISAH DATTARAY CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294030 MRS MANISHA DATTATRYA CHALAK STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-180-001/173
(KINGOAN) 		1818002000NRG24260420230003041 26/04/2023 CHALAK JYOTI OMPRAKASH 1818002WL000163 CHALAK JYOTI OMPRAKASH 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294056 Mrs. JYOTI OMPRAKASH CHALAK BANK OF MAHARASHTRA(607387)
104 GEORAI MH-18-002-180-001/291
(KINGOAN) 		1818002000NRG24260420230003051 26/04/2023 CHALAK ANKUSH NANABHAU 1818002WL000163 CHALAK ANKUSH NANABHAU 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294050 MR ANKUSH NANABHAU CHALAK STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-180-001/291
(KINGOAN) 		1818002000NRG24260420230003054 26/04/2023 CHALAK ASHVINI VISHVAMBAR 1818002WL000163 CHALAK ASHVINI VISHVAMBAR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294083 MISS ASHWINI VISVAMBAR CHALAK STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-180-001/291
(KINGOAN) 		1818002000NRG24260420230003052 26/04/2023 CHALAK URMILA ANKUSH 1818002WL000163 CHALAK URMILA ANKUSH 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294035 MISS URMILA ANKUSH CHALAK STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-180-001/291
(KINGOAN) 		1818002000NRG24260420230003053 26/04/2023 CHALAK VISHVAMBAR NANABHAU 1818002WL000163 CHALAK VISHVAMBAR NANABHAU 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294053 Vishwambhar Nanabhau Chalak FINO PAYMENTS BANK LTD(608001)
108 GEORAI MH-18-002-180-001/292
(KINGOAN) 		1818002000NRG24260420230003055 26/04/2023 DIGAMBAR NANABHAU CHALAK 1818002WL000163 DIGAMBAR NANABHAU CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294039 Chalak Digambar Nanabhau FINO PAYMENTS BANK LTD(608001)
109 GEORAI MH-18-002-180-001/292
(KINGOAN) 		1818002000NRG24260420230003058 26/04/2023 DWARKABAI NANABHAU CHALAK 1818002WL000163 DWARKABAI NANABHAU CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294040 MS DWARKABAI NANABHAU CHALAK STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-180-001/292
(KINGOAN) 		1818002000NRG24260420230003056 26/04/2023 MINA DIGAMBAR CHALAK 1818002WL000163 MINA DIGAMBAR CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294045 MISS MINA DIGAMBAR CHALAK STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-180-001/292
(KINGOAN) 		1818002000NRG24260420230003057 26/04/2023 SHANTA EKNATH CHALAK 1818002WL000163 SHANTA EKNATH CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294038 MISS SHANTABAI EKANATH CHALAK STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-180-001/296
(KINGOAN) 		1818002000NRG24260420230003061 26/04/2023 BALASAHEB NAVNATH CHALAK 1818002WL000163 BALASAHEB NAVNATH CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294012 MR BALASAHEB NAVNATH CHALAK STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-180-001/310
(KINGOAN) 		1818002000NRG24260420230003064 26/04/2023 MAHADEV ANNASAHEB CHALAK 1818002WL000163 MAHADEV ANNASAHEB CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294019 MRS MAHADEV ANNASAHEB CHALAK STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-180-001/315
(KINGOAN) 		1818002000NRG24260420230003067 26/04/2023 VISHNU ANNASAHEB CHALAK 1818002WL000163 VISHNU ANNASAHEB CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294036 Vishnu Annasaheb Chalak FINO PAYMENTS BANK LTD(608001)
115 GEORAI MH-18-002-180-001/334
(KINGOAN) 		1818002000NRG24260420230003070 26/04/2023 LAXMAN VISHNU CHALAK 1818002WL000163 LAXMAN VISHNU CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294048 MR LAXMAN VISHNU CHALAK STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-180-001/339
(KINGOAN) 		1818002000NRG24260420230003074 26/04/2023 MANOJ PANDURANG CHALAK 1818002WL000163 MANOJ PANDURANG CHALAK 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230294024 MANOJ PANDURANG CHALAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
117 GEORAI MH-18-002-180-001/35
(KINGOAN) 		1818002000NRG24260420230003075 26/04/2023 ATMARAM DAGADU POUL 1818002WL000163 ATMARAM DAGADU POUL 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230294016 MRS CHANDRAKALA ATMARAM PAUL STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-180-001/35
(KINGOAN) 		1818002000NRG24260420230003076 26/04/2023 CHANDRAKALA ATMARAM POUL 1818002WL000163 CHANDRAKALA ATMARAM POUL 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230294017 MRS CHANDRAKALA ATMARAM PAUL STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-180-001/353
(KINGOAN) 		1818002000NRG24260420230003077 26/04/2023 SHIVKANYA TATYASAHEB CHALAK 1818002WL000163 SHIVKANYA TATYASAHEB CHALAK 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230294010 MRS CHALAK SHIVAKNYA TATYASAHEB STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-180-001/353
(KINGOAN) 		1818002000NRG24260420230003078 26/04/2023 VISHAL TATYASAHEB CHALAK 1818002WL000163 VISHAL TATYASAHEB CHALAK 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230294057 MR CHALAK VISHAL TATYASAHEB STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-180-001/358
(KINGOAN) 		1818002000NRG24260420230003081 26/04/2023 JYOTI NANDKUMAR CHALAK 1818002WL000163 JYOTI NANDKUMAR CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294004 Jyoti Nandkumar Chalak FINO PAYMENTS BANK LTD(608001)
122 GEORAI MH-18-002-180-001/358
(KINGOAN) 		1818002000NRG24260420230003079 26/04/2023 LAXMAN BHIMRAO CHALAK 1818002WL000163 LAXMAN BHIMRAO CHALAK 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230294015 MR LAKSHMAN BHIMRAV CHALAK STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-180-001/358
(KINGOAN) 		1818002000NRG24260420230003080 26/04/2023 NANDKUMAR LAXMAN CHALAK 1818002WL000163 NANDKUMAR LAXMAN CHALAK 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230294021 MR NANDUKUMAR LAXMAN CHALAK STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-180-001/36
(KINGOAN) 		1818002000NRG24260420230003082 26/04/2023 CHALAK GANESH SHIVAJI 1818002WL000163 CHALAK GANESH SHIVAJI 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294001 Ganesh Shivaji Chalak FINO PAYMENTS BANK LTD(608001)
125 GEORAI MH-18-002-180-001/36
(KINGOAN) 		1818002000NRG24260420230003083 26/04/2023 CHALAK SANGITA RAMPRASAD 1818002WL000163 CHALAK SANGITA RAMPRASAD 00415 SBIN0003843 1638 1638 Rejected 11/05/2023 A131230294072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GEORAI MH-18-002-180-001/365
(KINGOAN) 		1818002000NRG24260420230003085 26/04/2023 NARAYAN KLAYAN CHALAK 1818002WL000163 NARAYAN KLAYAN CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294043 MR NARAYAN KALYAN CHALAK STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-180-001/445
(KINGOAN) 		1818002000NRG24260420230003086 26/04/2023 KOKAT PALAVI HARI 1818002WL000163 KOKAT PALAVI HARI 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294029 MRS PALLAVI HARI KOKAT STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-180-001/59
(KINGOAN) 		1818002000NRG24260420230003089 26/04/2023 VAISHALI VISHWAMBAR CHALAK 1818002WL000163 VAISHALI VISHWAMBAR CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294082 MISS VAISHALI VISHVAMBAR CHALAK STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-180-001/60
(KINGOAN) 		1818002000NRG24260420230003092 26/04/2023 ROHINI SAYAJI CHALAK 1818002WL000163 ROHINI SAYAJI CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294051 MISS ROHINI SAYAJI CHALAK STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-180-001/60
(KINGOAN) 		1818002000NRG24260420230003091 26/04/2023 SAYAJI CHATRABHUJ CHALAK 1818002WL000163 SAYAJI CHATRABHUJ CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294000 MR SAYAJI CHATRABHUJ CHALAK STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-180-001/7
(KINGOAN) 		1818002000NRG24260420230003096 26/04/2023 RAJESH PANDURANG GIRI 1818002WL000163 RAJESH PANDURANG GIRI 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294020 Rajesh Pandurang Giri FINO PAYMENTS BANK LTD(608001)
132 GEORAI MH-18-002-180-001/74
(KINGOAN) 		1818002000NRG24260420230003097 26/04/2023 LABABAI BHAGWAT GAJMAL 1818002WL000163 LABABAI BHAGWAT GAJMAL 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294049 MR LATABAI BHAGAVAT GAJAMAL STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-180-001/77
(KINGOAN) 		1818002000NRG24260420230003100 26/04/2023 DADASAHEB KADAJI CHALAK 1818002WL000163 DADASAHEB KADAJI CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294041 Chalak Dadasaheb Kadaji FINO PAYMENTS BANK LTD(608001)
134 GEORAI MH-18-002-180-001/77
(KINGOAN) 		1818002000NRG24260420230003099 26/04/2023 KISKINDA KADAJI CHALAK 1818002WL000163 KISKINDA KADAJI CHALAK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230294032 MISS KISKINDA DADASAHEB CHALAK STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-205-001/144
(LUKHAMASLA) 		1818002000NRG24260420230002999 26/04/2023 BALU SHREEHARI BHAWLE 1818002WL000162 BALU SHREEHARI BHAWLE 00415 SBIN0003843 1365 1365 Processed 12/05/2023 A131230294025 BALU SHRIHARI BHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
136 GEORAI MH-18-002-289-001/1548
(REVAKI) 		1818002000NRG24260420230003181 26/04/2023 BHARAT ASARAM CHORMALE 1818002WL000167 BHARAT ASARAM CHORMALE 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230294028 Bharat Asaram Chormale FINO PAYMENTS BANK LTD(608001)
137 GEORAI MH-18-002-289-001/709
(REVAKI) 		1818002000NRG24260420230003196 26/04/2023 RUSHIKESH BHAUSAHEB CHORMALE 1818002WL000167 RUSHIKESH BHAUSAHEB CHORMALE 00415 SBIN0003843 1092 1092 Processed 11/05/2023 A131230294058 Chormale Rushikesh Bhausaheb FINO PAYMENTS BANK LTD(608001)
SubTotal 85176 85176
138 GEORAI MH-18-002-096-002/19
(DHUMEGAON) 		1818002000NRG24260420230003113 26/04/2023 ZIRAPE MANGAL BHASKAR 1818002WL000165 ZIRAPE MANGAL BHASKAR 00415 SBIN0006164 1092 1092 Processed 11/05/2023 A131230294013 MRS MANGAL BHASKAR ZIRPE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-096-002/260
(DHUMEGAON) 		1818002000NRG24260420230003114 26/04/2023 JAMBHALE LAXMAN GOPINATH 1818002WL000165 JAMBHALE LAXMAN GOPINATH 00415 SBIN0006164 1092 1092 Processed 11/05/2023 A131230294005 MR LAKSHMAN GOPINATH JAMBHALE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-096-002/284
(DHUMEGAON) 		1818002000NRG24260420230003119 26/04/2023 GHODKE ANKUSH NATHA 1818002WL000165 GHODKE ANKUSH NATHA 00415 SBIN0006164 1092 1092 Processed 11/05/2023 A131230294008 Ms. ANKUSH NATHA GHODKE MAHARASHTRA GRAMIN BANK(607000)
141 GEORAI MH-18-002-096-002/284
(DHUMEGAON) 		1818002000NRG24260420230003123 26/04/2023 GHODKE TARACHANDRA ANKUSH 1818002WL000165 GHODKE TARACHANDRA ANKUSH 00415 SBIN0006164 1092 1092 Processed 11/05/2023 A131230294007 MR TARACHAND ANKUSH GHODAKE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-096-002/284
(DHUMEGAON) 		1818002000NRG24260420230003122 26/04/2023 GHODKE TARAMATI HARICHANDRA 1818002WL000165 GHODKE TARAMATI HARICHANDRA 00415 SBIN0006164 1092 1092 Processed 11/05/2023 A131230294011 Mrs. TARAMATI HARICHANDRA GHODKE MAHARASHTRA GRAMIN BANK(607000)
143 GEORAI MH-18-002-096-002/755
(DHUMEGAON) 		1818002000NRG24260420230003148 26/04/2023 Haridas Rustum zirpe 1818002WL000165 Haridas Rustum zirpe 00415 SBIN0006164 1092 1092 Processed 11/05/2023 A131230294068 MR HARIDAS RUSTUM ZIRPE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
144 GEORAI MH-18-002-289-001/1560
(REVAKI) 		1818002000NRG24260420230003183 26/04/2023 RATNMALA BHARAT YAMGAR 1818002WL000167 RATNMALA BHARAT YAMGAR 00415 SBIN0009333 1365 1365 Processed 11/05/2023 A131230294054 Ratnamala Bharat Yamagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
145 GEORAI MH-18-002-014-001/134
(BHEND (KHU)) 		1818002000NRG24260420230002742 26/04/2023 KHETRE DATTA RAMKISAN 1818002WL000157 KHETRE DATTA RAMKISAN 00415 SBIN0020033 1911 1911 Processed 11/05/2023 A131230294116 MR DATTA RAMKISAN KHETRE STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-014-001/134
(BHEND (KHU)) 		1818002000NRG24260420230002740 26/04/2023 KHETRE PARVATI RAMKISAN 1818002WL000157 KHETRE PARVATI RAMKISAN 00415 SBIN0020033 1911 1911 Processed 11/05/2023 A131230294104 PARVATIBAI RAMKISAN KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
147 GEORAI MH-18-002-014-001/134
(BHEND (KHU)) 		1818002000NRG24260420230002739 26/04/2023 KHETRE RAMKISAN PATILBUVA 1818002WL000157 KHETRE RAMKISAN PATILBUVA 00415 SBIN0020033 1911 1911 Processed 11/05/2023 A131230293848 RAMKISAN PATILBUVA KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
148 GEORAI MH-18-002-014-001/134
(BHEND (KHU)) 		1818002000NRG24260420230002741 26/04/2023 KHETRE VISHNU RAMKISAN 1818002WL000157 KHETRE VISHNU RAMKISAN 00415 SBIN0020033 1911 1911 Processed 11/05/2023 A131230293900 KHETRE VISHNU RAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 GEORAI MH-18-002-044-001/458
(BHENDTAKALI) 		1818002000NRG24260420230002794 26/04/2023 RATHOD RAHUL PARMESHWAR 1818002WL000158 RATHOD RAHUL PARMESHWAR 00415 SBIN0020033 819 819 Processed 11/05/2023 A131230294993 RAHUL PARMESHWAR RATHOD BANK OF INDIA(508505)
150 GEORAI MH-18-002-180-001/140
(KINGOAN) 		1818002000NRG24260420230003026 26/04/2023 CHALAK SHYAM RAMNATH 1818002WL000163 CHALAK SHYAM RAMNATH 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230294129 MR SHYAM RAMNATHRAO CHALAK STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-180-001/158
(KINGOAN) 		1818002000NRG24260420230003034 26/04/2023 CHALAK GITA DATTATYA 1818002WL000163 CHALAK GITA DATTATYA 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230294037 MISS GEETA DATTATRAY CHALAK STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-180-001/295
(KINGOAN) 		1818002000NRG24260420230003060 26/04/2023 SHITAL SUNIL CHALAK 1818002WL000163 SHITAL SUNIL CHALAK 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230294014 SHITAL SUNIL CHALAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
153 GEORAI MH-18-002-180-001/330
(KINGOAN) 		1818002000NRG24260420230003068 26/04/2023 MAHESH SANJAY CHALAK 1818002WL000163 MAHESH SANJAY CHALAK 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230294994 MR CHALAK MAHESH SANJAY STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-180-001/330
(KINGOAN) 		1818002000NRG24260420230003069 26/04/2023 SAILESH SANJAY CHALAK 1818002WL000163 SAILESH SANJAY CHALAK 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230294069 Shailesh Sanjay Chalak FINO PAYMENTS BANK LTD(608001)
155 GEORAI MH-18-002-180-001/60
(KINGOAN) 		1818002000NRG24260420230003090 26/04/2023 KUSHAVARTA CHATRABHUJ CHALAK 1818002WL000163 KUSHAVARTA CHATRABHUJ CHALAK 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230294133 MRS KUSHIVARTA CHHATRABHUJ CHALAK STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-205-001/1180
(LUKHAMASLA) 		1818002000NRG24260420230002707 26/04/2023 Chadrakant Parmeshwar Shendage 1818002WL000156 Chadrakant Parmeshwar Shendage 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230295004 MR CHANDRAKANT PARMESHWAR SHENDGE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-205-001/145
(LUKHAMASLA) 		1818002000NRG24260420230003002 26/04/2023 RAJABHAU RAMBHAU BHAWLE 1818002WL000162 RAJABHAU RAMBHAU BHAWLE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230293799 RAJENDRA RAMBHAU BHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
158 GEORAI MH-18-002-205-001/145
(LUKHAMASLA) 		1818002000NRG24260420230003001 26/04/2023 SITA RAJENDRA BHAWLE 1818002WL000162 SITA RAJENDRA BHAWLE 00415 SBIN0020033 1365 1365 Processed 12/05/2023 A131230294061 SITABAI RAJENDRA BHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
159 GEORAI MH-18-002-205-001/376
(LUKHAMASLA) 		1818002000NRG24260420230002720 26/04/2023 DNYANESHWAR SHIVRAM BARGE 1818002WL000156 DNYANESHWAR SHIVRAM BARGE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230295063 MR DNYANESHWAR SHIVRAM BARGE STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-205-001/425
(LUKHAMASLA) 		1818002000NRG24260420230002721 26/04/2023 SOMESHWAR VISHVAMBAR THORAT 1818002WL000156 SOMESHWAR VISHVAMBAR THORAT 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230295020 Someshwar Vishambhar Thorat FINO PAYMENTS BANK LTD(608001)
161 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24260420230002723 26/04/2023 ANURAG SRINIVAS THORAT 1818002WL000156 ANURAG SRINIVAS THORAT 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230294145 Anuraj Shrinivas Thorat FINO PAYMENTS BANK LTD(608001)
162 GEORAI MH-18-002-205-001/542
(LUKHAMASLA) 		1818002000NRG24260420230002725 26/04/2023 SARGAR SUVARNA RAMPRASAD 1818002WL000156 SARGAR SUVARNA RAMPRASAD 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230294990 Sargar Suvarna Ramprasad FINO PAYMENTS BANK LTD(608001)
163 GEORAI MH-18-002-289-001/1546
(REVAKI) 		1818002000NRG24260420230003177 26/04/2023 ANKUSH BABURAO CHORAMALE 1818002WL000167 ANKUSH BABURAO CHORAMALE 00415 SBIN0020033 1092 1092 Processed 11/05/2023 A131230295002 Ankush Baburao Choramle FINO PAYMENTS BANK LTD(608001)
164 GEORAI MH-18-002-289-001/1546
(REVAKI) 		1818002000NRG24260420230003178 26/04/2023 RUKMIN ANKUSH CHORMALE 1818002WL000167 RUKMIN ANKUSH CHORMALE 00415 SBIN0020033 1092 1092 Processed 11/05/2023 A131230294088 Rukmin Ankush Chormale FINO PAYMENTS BANK LTD(608001)
165 GEORAI MH-18-002-289-001/1559
(REVAKI) 		1818002000NRG24260420230003182 26/04/2023 BAPPASAHEB ASHOK SHENDAGE 1818002WL000167 BAPPASAHEB ASHOK SHENDAGE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230294074 Bappasaheb Ashokrav Shendge FINO PAYMENTS BANK LTD(608001)
166 GEORAI MH-18-002-289-001/1560
(REVAKI) 		1818002000NRG24260420230003184 26/04/2023 PRMESHWAR BHARAT YAMAGAR 1818002WL000167 PRMESHWAR BHARAT YAMAGAR 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230293998 Prmeshwar Bharat Yamagar FINO PAYMENTS BANK LTD(608001)
167 GEORAI MH-18-002-289-001/1561
(REVAKI) 		1818002000NRG24260420230003185 26/04/2023 NAMDEV SAKHARAM YAMGAR 1818002WL000167 NAMDEV SAKHARAM YAMGAR 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230295003 Namdeo Sakharam Yamgar FINO PAYMENTS BANK LTD(608001)
168 GEORAI MH-18-002-289-001/432
(REVAKI) 		1818002000NRG24260420230003187 26/04/2023 KRUSHNA BABULAL CHORMALE 1818002WL000167 KRUSHNA BABULAL CHORMALE 00415 SBIN0020033 1092 1092 Processed 11/05/2023 A131230294984 Krushna Babulal Chormale FINO PAYMENTS BANK LTD(608001)
169 GEORAI MH-18-002-289-001/432
(REVAKI) 		1818002000NRG24260420230003188 26/04/2023 SHARDA KRUSHNA CHORMALE 1818002WL000167 SHARDA KRUSHNA CHORMALE 00415 SBIN0020033 1092 1092 Processed 11/05/2023 A131230293794 Sharada Krishna Choramle FINO PAYMENTS BANK LTD(608001)
170 GEORAI MH-18-002-289-001/499
(REVAKI) 		1818002000NRG24260420230003190 26/04/2023 ABASAHEB BABURAO CHORMALE 1818002WL000167 ABASAHEB BABURAO CHORMALE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230295001 Abasaheb Baburao Choramle FINO PAYMENTS BANK LTD(608001)
171 GEORAI MH-18-002-289-001/499
(REVAKI) 		1818002000NRG24260420230003191 26/04/2023 GANGUBAI ABASAHEB CHORMALE 1818002WL000167 GANGUBAI ABASAHEB CHORMALE 00415 SBIN0020033 1092 1092 Processed 11/05/2023 A131230295043 MRS GANGUBAI CHORMALE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-289-001/665
(REVAKI) 		1818002000NRG24260420230003192 26/04/2023 BALU RANGNATH BANGAR 1818002WL000167 BALU RANGNATH BANGAR 00415 SBIN0020033 1092 1092 Processed 11/05/2023 A131230295071 Balu Ranganath Bangar FINO PAYMENTS BANK LTD(608001)
173 GEORAI MH-18-002-289-001/665
(REVAKI) 		1818002000NRG24260420230003193 26/04/2023 RUKHMIN BALU BANGAR 1818002WL000167 RUKHMIN BALU BANGAR 00415 SBIN0020033 1092 1092 Processed 11/05/2023 A131230295072 Rukhmin Balu Banagar FINO PAYMENTS BANK LTD(608001)
174 GEORAI MH-18-002-289-001/709
(REVAKI) 		1818002000NRG24260420230003195 26/04/2023 CHORMALE LIMBAJI BHAUSAHEB 1818002WL000167 CHORMALE LIMBAJI BHAUSAHEB 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230294055 Limbaji Bhausaheb Chormale FINO PAYMENTS BANK LTD(608001)
SubTotal 42042 42042
175 GEORAI MH-18-002-206-001/153
(MADALAMOHI) 		1818002000NRG24260420230002691 26/04/2023 SHOBHA LAHU KARANDE 1818002WL000155 SHOBHA LAHU KARANDE 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230294144 SHOBHA LAHU KARANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
176 GEORAI MH-18-002-206-001/155
(MADALAMOHI) 		1818002000NRG24260420230002693 26/04/2023 MANISHA SAMBHAJI TALEKAR 1818002WL000155 MANISHA SAMBHAJI TALEKAR 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230294059 MS MANISHA SANBHAJI TALEKAR STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-206-001/2116
(MADALAMOHI) 		1818002000NRG24260420230002695 26/04/2023 Archana Sanjay Pavar 1818002WL000155 Archana Sanjay Pavar 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230293802 MRS ARCHANA SANJAY PAWAR STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-206-001/2116
(MADALAMOHI) 		1818002000NRG24260420230002694 26/04/2023 SANJAY KAMALAKAR PAWAR 1818002WL000155 SANJAY KAMALAKAR PAWAR 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230294117 MR SANJAY KAMLAKAR PAWAR STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-206-001/303
(MADALAMOHI) 		1818002000NRG24260420230002697 26/04/2023 HAKDAR MINA RAMA 1818002WL000155 HAKDAR MINA RAMA 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230294987 MRS MEENA RAM HAKKADAR STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-206-001/303
(MADALAMOHI) 		1818002000NRG24260420230002696 26/04/2023 HAKDAR RAMA SANTRAM 1818002WL000155 HAKDAR RAMA SANTRAM 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230294091 MR RAMA SANTARAM HAKKADAR STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG24260420230002700 26/04/2023 TALEKAR DNYANESHWAR JAGANATH 1818002WL000155 TALEKAR DNYANESHWAR JAGANATH 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230294122 MR DNYANESHWAR JAGANNATH TALEKAR STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG24260420230002698 26/04/2023 TALEKAR JAGANATH VAMAN 1818002WL000155 TALEKAR JAGANATH VAMAN 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230294132 MR JAGANNATH VAMANRAO TALEKAR STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG24260420230002699 26/04/2023 TALEKAR RADHABAI JAGANATH 1818002WL000155 TALEKAR RADHABAI JAGANATH 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230294999 MRS RADHABAI JAGANNATH TALEKAR STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG24260420230002701 26/04/2023 TALEKAR SAVITRA DNYANESHWAR 1818002WL000155 TALEKAR SAVITRA DNYANESHWAR 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230295000 MRS SAVITRA TALEKAR STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-206-001/552
(MADALAMOHI) 		1818002000NRG24260420230002703 26/04/2023 AKSHAY MOHAN PAVAR 1818002WL000155 AKSHAY MOHAN PAVAR 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230293800 MR AKSHAY MOHAN PAWAR STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-206-001/552
(MADALAMOHI) 		1818002000NRG24260420230002702 26/04/2023 SWATI MOHAN PAVAR 1818002WL000155 SWATI MOHAN PAVAR 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230294148 SWATI MOHAN PAWAR STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-206-001/561
(MADALAMOHI) 		1818002000NRG24260420230002704 26/04/2023 VINOD ASHOK WAGHMARE 1818002WL000155 VINOD ASHOK WAGHMARE 00415 SBIN0020439 1638 1638 Processed 11/05/2023 A131230294126 MR VINOD ASHOKRAO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
188 GEORAI MH-18-002-129-001/101
(AMLA 2) 		1818002000NRG24260420230002903 26/04/2023 CHAVAN RAMESH SURYAKANT 1818002WL000161 CHAVAN RAMESH SURYAKANT 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294153 MR RAMESH SURYAKANT CHAVAN STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-129-001/111
(AMLA 2) 		1818002000NRG24260420230002906 26/04/2023 CHAVAN SANDIPAN VISHNU 1818002WL000161 CHAVAN SANDIPAN VISHNU 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230295057 MR SANDIPAN VISHNU CHAWHAN STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-129-001/160
(AMLA 2) 		1818002000NRG24260420230002909 26/04/2023 ZADE ANIL KAPINDAR 1818002WL000161 ZADE ANIL KAPINDAR 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294154 MR ANIL KAPINDAR ZADE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-129-001/176
(AMLA 2) 		1818002000NRG24260420230002913 26/04/2023 RUKSANABI REHAMAN PATHAN 1818002WL000161 RUKSANABI REHAMAN PATHAN 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294151 MRS RUKSANA RAHMANKHAN PATHAN STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-129-001/250
(AMLA 2) 		1818002000NRG24260420230002933 26/04/2023 GORE KANTABAI RAJABHAU 1818002WL000161 GORE KANTABAI RAJABHAU 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294155 Kantabai Rajabhau Gore FINO PAYMENTS BANK LTD(608001)
193 GEORAI MH-18-002-129-001/280
(AMLA 2) 		1818002000NRG24260420230002935 26/04/2023 BAKASKHA YUSHUFKHA PATHAN 1818002WL000161 BAKASKHA YUSHUFKHA PATHAN 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294136 MR BAKASKHA YUSUFKHA PATHAN STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-129-001/280
(AMLA 2) 		1818002000NRG24260420230002936 26/04/2023 SULTANABI BAKASKHA PATHAN 1818002WL000161 SULTANABI BAKASKHA PATHAN 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294140 MRS SULTANBI BAKASKHA PATHAN STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-129-001/31
(AMLA 2) 		1818002000NRG24260420230002940 26/04/2023 DHONDIBA 1818002WL000161 DHONDIBA 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294141 MR DHONDIBA LAXMAN UNVANE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-129-001/35
(AMLA 2) 		1818002000NRG24260420230002941 26/04/2023 MISAL PANDURANG DAGDUBA 1818002WL000161 MISAL PANDURANG DAGDUBA 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294124 MR PANDURANG DAGDUBA MISAL STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-129-001/39
(AMLA 2) 		1818002000NRG24260420230002945 26/04/2023 VARABADE SUDARSHAN ABHMAN 1818002WL000161 VARABADE SUDARSHAN ABHMAN 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230295058 Varbade Sudarshan Abhiman FINO PAYMENTS BANK LTD(608001)
198 GEORAI MH-18-002-129-001/513
(AMLA 2) 		1818002000NRG24260420230002950 26/04/2023 PAWAR GITA AVINASH 1818002WL000161 PAWAR GITA AVINASH 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294066 Pawar Gita Avinash FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-129-001/698
(AMLA 2) 		1818002000NRG24260420230002956 26/04/2023 SUSHMA CHATRABHUJ KUTE 1818002WL000161 SUSHMA CHATRABHUJ KUTE 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294139 MRS SUSHMA CHTRABHUJ KUTE STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-129-001/747
(AMLA 2) 		1818002000NRG24260420230002974 26/04/2023 Pathan Pashukhan Chattukhan 1818002WL000161 Pathan Pashukhan Chattukhan 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230293801 MR PASHUKHAN CHATTUKHAN PATHAN STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-129-001/81
(AMLA 2) 		1818002000NRG24260420230002987 26/04/2023 GORE ANKUSH LAXMAN 1818002WL000161 GORE ANKUSH LAXMAN 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230295059 Ankush Laxman Gore FINO PAYMENTS BANK LTD(608001)
202 GEORAI MH-18-002-129-001/83
(AMLA 2) 		1818002000NRG24260420230002988 26/04/2023 VARBADE TRIMBAK LAXMAN 1818002WL000161 VARBADE TRIMBAK LAXMAN 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230295060 MR TRIMBAK LAXMAN BARBADE STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-129-001/88
(AMLA 2) 		1818002000NRG24260420230002990 26/04/2023 MISAL NAVNATH SAHEBRAO 1818002WL000161 MISAL NAVNATH SAHEBRAO 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294152 Mr. NAVNATH SAHEBRAO MISAL MAHARASHTRA GRAMIN BANK(607000)
204 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24260420230002991 26/04/2023 KADAM KAIKAYI DAMODHAR 1818002WL000161 KADAM KAIKAYI DAMODHAR 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230294067 Mrs. KAIKAI DAMODHAR KADAM MAHARASHTRA GRAMIN BANK(607000)
205 GEORAI MH-18-002-364-001/106
(VAHEGAON (AA)) 		1818002000NRG24260420230002847 26/04/2023 URMILA RAOSAHEB KHETRE 1818002WL000160 URMILA RAOSAHEB KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295011 MS URMILA RAVSAHEB KHETRE STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-364-001/285
(VAHEGAON (AA)) 		1818002000NRG24260420230002850 26/04/2023 HARIPANDIT TUKARAM KHETRE 1818002WL000160 HARIPANDIT TUKARAM KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295029 MR HARIPANDIT TUKARAM KHETRE STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-364-001/285
(VAHEGAON (AA)) 		1818002000NRG24260420230002852 26/04/2023 RADHAKISAN MAHADEV KHETRE 1818002WL000160 RADHAKISAN MAHADEV KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294149 MR RADHAKISAN MAHADEV KHETRE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-364-001/285
(VAHEGAON (AA)) 		1818002000NRG24260420230002854 26/04/2023 RAMPRASAD MAHADEV KHETRE 1818002WL000160 RAMPRASAD MAHADEV KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295056 MR RAMPRASAD MAHADEV KHETRE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-364-001/285
(VAHEGAON (AA)) 		1818002000NRG24260420230002855 26/04/2023 SHAKUNTALA RAMPRASAD KHETRE 1818002WL000160 SHAKUNTALA RAMPRASAD KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295008 MRS SHAKUNTALA RAMPRASAD KHETRE STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-364-001/285
(VAHEGAON (AA)) 		1818002000NRG24260420230002853 26/04/2023 VAISHALI RADHAKISAN KHETRE 1818002WL000160 VAISHALI RADHAKISAN KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295009 MRS VAISHALI RADHAKISAN KHETRE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-364-001/308
(VAHEGAON (AA)) 		1818002000NRG24260420230002815 26/04/2023 KALE VIKRAM ASHRUBA 1818002WL000159 KALE VIKRAM ASHRUBA 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294147 MR VIKRAM ASHRUBA KALE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-364-001/311
(VAHEGAON (AA)) 		1818002000NRG24260420230002819 26/04/2023 KHETRE GITARAM RAMKISAN 1818002WL000159 KHETRE GITARAM RAMKISAN 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294121 MR GITARAM RAMKISAN KHETRE STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-364-001/311
(VAHEGAON (AA)) 		1818002000NRG24260420230002820 26/04/2023 KHETRE SANJIWANI GITARAM 1818002WL000159 KHETRE SANJIWANI GITARAM 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294084 MS SANJIVANI GITARAM KHETRE STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-364-001/312
(VAHEGAON (AA)) 		1818002000NRG24260420230002822 26/04/2023 KHETRE SHILA SITARAM 1818002WL000159 KHETRE SHILA SITARAM 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294087 MS SHILA SITARAM KHETRE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-364-001/312
(VAHEGAON (AA)) 		1818002000NRG24260420230002821 26/04/2023 KHETRE SITARAM RAMKISAN 1818002WL000159 KHETRE SITARAM RAMKISAN 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294120 MR SITARAM RAMKISAN KHETRE STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-364-001/329
(VAHEGAON (AA)) 		1818002000NRG24260420230002824 26/04/2023 JANABAI RAJENDRA KHETRE 1818002WL000159 JANABAI RAJENDRA KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295010 KHATRE JANABAI RAJENDRA POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
217 GEORAI MH-18-002-364-001/329
(VAHEGAON (AA)) 		1818002000NRG24260420230002823 26/04/2023 RAJENDRA KASHINATH KHETRE 1818002WL000159 RAJENDRA KASHINATH KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294142 RAJENDRA KASHINATH KHETRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
218 GEORAI MH-18-002-364-001/33
(VAHEGAON (AA)) 		1818002000NRG24260420230002856 26/04/2023 BHAGWAT WAMAN KHETRE 1818002WL000160 BHAGWAT WAMAN KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294125 MR BHAGWAT WAMAN KHETRE STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-364-001/33
(VAHEGAON (AA)) 		1818002000NRG24260420230002857 26/04/2023 VARSHA BHAGWAT KHETRE 1818002WL000160 VARSHA BHAGWAT KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295013 MS VARSHA BHAGWAT KHETRE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-364-001/338
(VAHEGAON (AA)) 		1818002000NRG24260420230002828 26/04/2023 VANDANA GANPAT KALE 1818002WL000159 VANDANA GANPAT KALE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294135 MRS VANDANA GANPAT KALE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-364-001/345
(VAHEGAON (AA)) 		1818002000NRG24260420230002859 26/04/2023 PRATAP KRUSHNA KHETRE 1818002WL000160 PRATAP KRUSHNA KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294076 KHETRE PRATAP SHRIKRISHN UNION BANK OF INDIA(508500)
222 GEORAI MH-18-002-364-001/345
(VAHEGAON (AA)) 		1818002000NRG24260420230002858 26/04/2023 RADHABAI KRUSHAN KHETRE 1818002WL000160 RADHABAI KRUSHAN KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294065 RADHABAI KRISHNA KHETRE UNION BANK OF INDIA(508500)
223 GEORAI MH-18-002-364-001/349
(VAHEGAON (AA)) 		1818002000NRG24260420230002862 26/04/2023 KARAN KUNDLIK ZADE 1818002WL000160 KARAN KUNDLIK ZADE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295073 Karan Kundlik Zade FINO PAYMENTS BANK LTD(608001)
224 GEORAI MH-18-002-364-001/363
(VAHEGAON (AA)) 		1818002000NRG24260420230002829 26/04/2023 MAHADEV SHESHERAO KALE 1818002WL000159 MAHADEV SHESHERAO KALE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294127 MR MAHADEV SHESHERAO KALE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-364-001/363
(VAHEGAON (AA)) 		1818002000NRG24260420230002830 26/04/2023 RADHABAI MAHADEV KALE 1818002WL000159 RADHABAI MAHADEV KALE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294143 MRS RADHABAI MAHADEV KALE STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-364-001/369
(VAHEGAON (AA)) 		1818002000NRG24260420230002864 26/04/2023 BABAN NIVRUTTI KHETRE 1818002WL000160 BABAN NIVRUTTI KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294075 MR BABAN NIVRUTI KHETRE STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-364-001/377
(VAHEGAON (AA)) 		1818002000NRG24260420230002866 26/04/2023 RAUT RAMESH VITHAL 1818002WL000160 RAUT RAMESH VITHAL 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294123 Mr. RAMESH VITHAL RAUT MAHARASHTRA GRAMIN BANK(607000)
228 GEORAI MH-18-002-364-001/399
(VAHEGAON (AA)) 		1818002000NRG24260420230002835 26/04/2023 KALE MANDAKINI BHAGWAT 1818002WL000159 KALE MANDAKINI BHAGWAT 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294085 MS MANDAKINI BHAGWAT KALE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-364-001/399
(VAHEGAON (AA)) 		1818002000NRG24260420230002836 26/04/2023 MAHENDRA BHAGWAT KALE 1818002WL000159 MAHENDRA BHAGWAT KALE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294086 MR MAHENDRA BHAGWAT KALE STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-364-001/40
(VAHEGAON (AA)) 		1818002000NRG24260420230002870 26/04/2023 BHAGIRATHI TULSHIRAM KHETRE 1818002WL000160 BHAGIRATHI TULSHIRAM KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294064 MS BHAGIRATHI TULSHIRAM KHETRE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-364-001/40
(VAHEGAON (AA)) 		1818002000NRG24260420230002869 26/04/2023 TULSHIRAM WAMAN KHETRE 1818002WL000160 TULSHIRAM WAMAN KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294119 MR TULSIRAM WAMAN KHETRE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-364-001/403
(VAHEGAON (AA)) 		1818002000NRG24260420230002872 26/04/2023 NAIKNAVARE PRAYAGABAI TARACHAND 1818002WL000160 NAIKNAVARE PRAYAGABAI TARACHAND 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294079 MRS PRAYAGA TARACHAND NAIKNAVARE STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-364-001/403
(VAHEGAON (AA)) 		1818002000NRG24260420230002871 26/04/2023 NAIKNAVARE TARACHAND RANUJI 1818002WL000160 NAIKNAVARE TARACHAND RANUJI 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294131 MR TARACHAND RANUJI NAIKNAWARE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-364-001/404
(VAHEGAON (AA)) 		1818002000NRG24260420230002876 26/04/2023 PANCHAL KESHAV SUDHAKAR 1818002WL000160 PANCHAL KESHAV SUDHAKAR 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295012 MR KESHAV SUDHAKAR PANCHAL STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-364-001/404
(VAHEGAON (AA)) 		1818002000NRG24260420230002874 26/04/2023 PANCHAL SATYABHAMA SUDHAKAR 1818002WL000160 PANCHAL SATYABHAMA SUDHAKAR 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294078 MRS SATYABHAMA SUDHAKAR PANCHAL STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-364-001/404
(VAHEGAON (AA)) 		1818002000NRG24260420230002875 26/04/2023 PANCHAL SUDHAKAR BABASAHEB 1818002WL000160 PANCHAL SUDHAKAR BABASAHEB 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294130 MR SUDHAKAR BABASAHEB PANCHAL STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-364-001/440
(VAHEGAON (AA)) 		1818002000NRG24260420230002880 26/04/2023 KHETRE AMARSING RAJENDRA 1818002WL000160 KHETRE AMARSING RAJENDRA 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294138 AMARSINH RAJABHAU KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
238 GEORAI MH-18-002-364-001/440
(VAHEGAON (AA)) 		1818002000NRG24260420230002883 26/04/2023 PALLAVI VIJAYSINH KHETRE 1818002WL000160 PALLAVI VIJAYSINH KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294081 Miss. Pallavi Sonaji Dhobale BANK OF MAHARASHTRA(607387)
239 GEORAI MH-18-002-364-001/443
(VAHEGAON (AA)) 		1818002000NRG24260420230002884 26/04/2023 KHETRE JAGANNATH TRIMBAKRAO 1818002WL000160 KHETRE JAGANNATH TRIMBAKRAO 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294073 JAGANNATH TRIMBAKRAO KHETRE UNION BANK OF INDIA(508500)
240 GEORAI MH-18-002-364-001/443
(VAHEGAON (AA)) 		1818002000NRG24260420230002886 26/04/2023 UTTARESHWAR JAGGANNATH KHETRE 1818002WL000160 UTTARESHWAR JAGGANNATH KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295005 MR UTTRESHWAR JAGANATH KHETRE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-364-001/473
(VAHEGAON (AA)) 		1818002000NRG24260420230002890 26/04/2023 RAUT SHIVAJI KISANRAO 1818002WL000160 RAUT SHIVAJI KISANRAO 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295006 MR SHIVAJI KISAN RAUT STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-364-001/510
(VAHEGAON (AA)) 		1818002000NRG24260420230002891 26/04/2023 GAWALI RAKHMAJI NARAYAN 1818002WL000160 GAWALI RAKHMAJI NARAYAN 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294150 MR RAKHMAJI NARAYAN GAVALI STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-364-001/52
(VAHEGAON (AA)) 		1818002000NRG24260420230002892 26/04/2023 KANCHANMALA MACHINDRA UBAKE 1818002WL000160 KANCHANMALA MACHINDRA UBAKE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294128 MRS KANCHAN MACHINDRA UBALE STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-364-001/52
(VAHEGAON (AA)) 		1818002000NRG24260420230002893 26/04/2023 UMESH MACHINDRA UBALE 1818002WL000160 UMESH MACHINDRA UBALE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294080 MR UMESH MACHINDRA UBALE STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-364-001/54
(VAHEGAON (AA)) 		1818002000NRG24260420230002897 26/04/2023 GORAKH SHIVAJI KHETRE 1818002WL000160 GORAKH SHIVAJI KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230295007 MR GORAKHA SHIVAJI KHETRE STATE BANK OF INDIA(508548)
246 GEORAI MH-18-002-364-001/54
(VAHEGAON (AA)) 		1818002000NRG24260420230002896 26/04/2023 MANDAKINI SHIVAJI KHETRE 1818002WL000160 MANDAKINI SHIVAJI KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294063 MANDAKINI SHIVAJI KHETRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
247 GEORAI MH-18-002-364-001/54
(VAHEGAON (AA)) 		1818002000NRG24260420230002895 26/04/2023 SHIVAJI SONAJI KHETRE 1818002WL000160 SHIVAJI SONAJI KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294062 SHIVAJI SONAJI KHETRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
248 GEORAI MH-18-002-364-001/700
(VAHEGAON (AA)) 		1818002000NRG24260420230002839 26/04/2023 BALIRAM VITHOBA KHETRE 1818002WL000159 BALIRAM VITHOBA KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294092 MR BALIRAM VITHOBA KHETRE STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-364-001/99
(VAHEGAON (AA)) 		1818002000NRG24260420230002899 26/04/2023 ANKUSH SONAJI KHETRE 1818002WL000160 ANKUSH SONAJI KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294118 MR ANKUSH SONAJI KHETRE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-364-001/99
(VAHEGAON (AA)) 		1818002000NRG24260420230002901 26/04/2023 SAWTA ANKUSH KHETRE 1818002WL000160 SAWTA ANKUSH KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294146 MR SAVATA ANKUSH KHETRE STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-364-001/99
(VAHEGAON (AA)) 		1818002000NRG24260420230002900 26/04/2023 SHOBHA ANKUSH KHETRE 1818002WL000160 SHOBHA ANKUSH KHETRE 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230294137 MRS SHOBHA ANKUSH KHETRE STATE BANK OF INDIA(508548)
SubTotal 100191 100191
252 GEORAI MH-18-002-364-001/208
(VAHEGAON (AA)) 		1818002000NRG24260420230002813 26/04/2023 YOGESH NARAYAN DEOKAR 1818002WL000159 YOGESH NARAYAN DEOKAR 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230294106 YOGESH NARAYAN DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 GEORAI MH-18-002-364-001/284
(VAHEGAON (AA)) 		1818002000NRG24260420230002814 26/04/2023 MANDAKINI CHANDRAKANT KHETRE 1818002WL000159 MANDAKINI CHANDRAKANT KHETRE 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230294113 MANDAKINI CHANDRAKANT KHETRE UNION BANK OF INDIA(508500)
254 GEORAI MH-18-002-364-001/308
(VAHEGAON (AA)) 		1818002000NRG24260420230002817 26/04/2023 CHHAYA DINESH KALE 1818002WL000159 CHHAYA DINESH KALE 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230294115 CHHAYA DINESH KALE UNION BANK OF INDIA(508500)
255 GEORAI MH-18-002-364-001/308
(VAHEGAON (AA)) 		1818002000NRG24260420230002816 26/04/2023 KALE DINESH VIKRAM 1818002WL000159 KALE DINESH VIKRAM 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230295061 MR DINESH VIKRAM KALE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-364-001/440
(VAHEGAON (AA)) 		1818002000NRG24260420230002879 26/04/2023 KHETRE MINAXI RAJENDRA 1818002WL000160 KHETRE MINAXI RAJENDRA 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230294110 MINAKSHI RAJABHAU KHETRE UNION BANK OF INDIA(508500)
257 GEORAI MH-18-002-364-001/440
(VAHEGAON (AA)) 		1818002000NRG24260420230002878 26/04/2023 KHETRE RAJENDRA RAOJI 1818002WL000160 KHETRE RAJENDRA RAOJI 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230294111 RAJABHAU RAVJI KHETRE UNION BANK OF INDIA(508500)
258 GEORAI MH-18-002-364-001/440
(VAHEGAON (AA)) 		1818002000NRG24260420230002881 26/04/2023 SHITAL AMARSINH KHETRE 1818002WL000160 SHITAL AMARSINH KHETRE 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230294112 MISS SHITAL SUNDARRAO RASAVE STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-364-001/443
(VAHEGAON (AA)) 		1818002000NRG24260420230002885 26/04/2023 KHETRE GANGABAI JAGANNATH 1818002WL000160 KHETRE GANGABAI JAGANNATH 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230294107 GANGABAI JAGANNATH KHETRE UNION BANK OF INDIA(508500)
260 GEORAI MH-18-002-364-001/443
(VAHEGAON (AA)) 		1818002000NRG24260420230002887 26/04/2023 NAMDEV JAGANNATH KHETRE 1818002WL000160 NAMDEV JAGANNATH KHETRE 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230294114 MR NAMDEO JAGANNATH KHETRE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-364-001/461
(VAHEGAON (AA)) 		1818002000NRG24260420230002838 26/04/2023 KALE SHOBHA SOPAN 1818002WL000159 KALE SHOBHA SOPAN 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230294109 SHOBHA SOPAN KALE UNION BANK OF INDIA(508500)
262 GEORAI MH-18-002-364-001/461
(VAHEGAON (AA)) 		1818002000NRG24260420230002837 26/04/2023 KALE SOAPN BHAUSAHEB 1818002WL000159 KALE SOAPN BHAUSAHEB 00468 UBIN0556751 1638 1638 Processed 11/05/2023 A131230294108 SOPAN BHAUSAHEB KALE BANK OF INDIA(508505)
SubTotal 18018 18018
263 GEORAI MH-18-002-129-001/202
(AMLA 2) 		1818002000NRG24260420230002923 26/04/2023 CHAVAN AJAY SUBHASH 1818002WL000161 CHAVAN AJAY SUBHASH 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293925 Chavan Ajay Subhash FINO PAYMENTS BANK LTD(608001)
264 GEORAI MH-18-002-129-001/387
(AMLA 2) 		1818002000NRG24260420230002944 26/04/2023 JAMILABI PIRAKHA PATHAN 1818002WL000161 JAMILABI PIRAKHA PATHAN 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293985 Jamilabi Pirakha Pathan FINO PAYMENTS BANK LTD(608001)
265 GEORAI MH-18-002-129-001/457
(AMLA 2) 		1818002000NRG24260420230002947 26/04/2023 KONTABAI ASARAM KADAM 1818002WL000161 KONTABAI ASARAM KADAM 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293912 Kontabai Asaram Kadam FINO PAYMENTS BANK LTD(608001)
266 GEORAI MH-18-002-129-001/627
(AMLA 2) 		1818002000NRG24260420230002952 26/04/2023 RAJAKKHA HUJURKHA PATHAN 1818002WL000161 RAJAKKHA HUJURKHA PATHAN 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293926 Rajjkkha Hujurkha Pathan FINO PAYMENTS BANK LTD(608001)
267 GEORAI MH-18-002-129-001/753
(AMLA 2) 		1818002000NRG24260420230002975 26/04/2023 Ashwini Laxman Varbade 1818002WL000161 Ashwini Laxman Varbade 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293907 Ashwini Laxman Varbade FINO PAYMENTS BANK LTD(608001)
268 GEORAI MH-18-002-129-001/765
(AMLA 2) 		1818002000NRG24260420230002979 26/04/2023 Ramoji Bappaji Chauhan 1818002WL000161 Ramoji Bappaji Chauhan 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293910 Ranoji Bappasaheb Chavan FINO PAYMENTS BANK LTD(608001)
269 GEORAI MH-18-002-129-001/766
(AMLA 2) 		1818002000NRG24260420230002980 26/04/2023 Gore Baban shripati 1818002WL000161 Gore Baban shripati 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293906 Gore Baban Shripati FINO PAYMENTS BANK LTD(608001)
270 GEORAI MH-18-002-129-001/767
(AMLA 2) 		1818002000NRG24260420230002983 26/04/2023 Rada NavnathVarbade 1818002WL000161 Rada NavnathVarbade 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293911 Radha Navnath Varbade FINO PAYMENTS BANK LTD(608001)
271 GEORAI MH-18-002-129-001/767
(AMLA 2) 		1818002000NRG24260420230002982 26/04/2023 Varbade Navnath Kalyan 1818002WL000161 Varbade Navnath Kalyan 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293909 Varbade Navnath Kalyan FINO PAYMENTS BANK LTD(608001)
272 GEORAI MH-18-002-129-001/782
(AMLA 2) 		1818002000NRG24260420230002985 26/04/2023 Gore Bhagwat Dagdu 1818002WL000161 Gore Bhagwat Dagdu 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293908 Gore Bhagwat Dagadu FINO PAYMENTS BANK LTD(608001)
273 GEORAI MH-18-002-180-001/282
(KINGOAN) 		1818002000NRG24260420230003044 26/04/2023 CHALAK KISHOR RADHAHARI 1818002WL000163 CHALAK KISHOR RADHAHARI 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293933 MR CHALAK KISHOR RADHAHARI STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-180-001/282
(KINGOAN) 		1818002000NRG24260420230003042 26/04/2023 CHALAK RADHAHARI SHANKAR 1818002WL000163 CHALAK RADHAHARI SHANKAR 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293932 Chalak Radhahari Shankar FINO PAYMENTS BANK LTD(608001)
275 GEORAI MH-18-002-180-001/282
(KINGOAN) 		1818002000NRG24260420230003043 26/04/2023 CHALAK SHARDA RADHAHARI 1818002WL000163 CHALAK SHARDA RADHAHARI 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293938 Chalak Sharda Radhahari FINO PAYMENTS BANK LTD(608001)
276 GEORAI MH-18-002-180-001/282
(KINGOAN) 		1818002000NRG24260420230003046 26/04/2023 CHALAK YOGESH RADHAHARI 1818002WL000163 CHALAK YOGESH RADHAHARI 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293934 Yogesh Radhahari Chalak FINO PAYMENTS BANK LTD(608001)
277 GEORAI MH-18-002-180-001/284
(KINGOAN) 		1818002000NRG24260420230003048 26/04/2023 kaushalya somnath gaikwad 1818002WL000163 kaushalya somnath gaikwad 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293930 Koushalya Somanath Gaikwad FINO PAYMENTS BANK LTD(608001)
278 GEORAI MH-18-002-180-001/284
(KINGOAN) 		1818002000NRG24260420230003047 26/04/2023 SOMANATH KASHINATH GAIKWAD 1818002WL000163 SOMANATH KASHINATH GAIKWAD 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293931 Gayakwad Somnath Kashinath FINO PAYMENTS BANK LTD(608001)
279 GEORAI MH-18-002-180-001/336
(KINGOAN) 		1818002000NRG24260420230003072 26/04/2023 NITIN SHRIHARI CHALAK 1818002WL000163 NITIN SHRIHARI CHALAK 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293935 Chalak Nitin Shrihari FINO PAYMENTS BANK LTD(608001)
280 GEORAI MH-18-002-180-001/336
(KINGOAN) 		1818002000NRG24260420230003071 26/04/2023 PARMESHWAR SHRIHARI CHALAK 1818002WL000163 PARMESHWAR SHRIHARI CHALAK 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293937 Parmeshwar Shrihari Chalak FINO PAYMENTS BANK LTD(608001)
281 GEORAI MH-18-002-180-001/336
(KINGOAN) 		1818002000NRG24260420230003073 26/04/2023 SHARDA VIKRAM CHALAK 1818002WL000163 SHARDA VIKRAM CHALAK 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293936 Chalak Sharda Vikram FINO PAYMENTS BANK LTD(608001)
282 GEORAI MH-18-002-180-001/36
(KINGOAN) 		1818002000NRG24260420230003084 26/04/2023 KOMAL GANESH CHALAK 1818002WL000163 KOMAL GANESH CHALAK 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293929 Komal Ganesh Chalak FINO PAYMENTS BANK LTD(608001)
283 GEORAI MH-18-002-180-001/479
(KINGOAN) 		1818002000NRG24260420230003088 26/04/2023 Sachin Shriram Chalak 1818002WL000163 Sachin Shriram Chalak 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293898 MR SACHIN SHRIRAM CHALAK STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-205-001/1028
(LUKHAMASLA) 		1818002000NRG24260420230002705 26/04/2023 GAJANAN KACHRU THORAT 1818002WL000156 GAJANAN KACHRU THORAT 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293988 Gajanan Kachru Thorat FINO PAYMENTS BANK LTD(608001)
285 GEORAI MH-18-002-205-001/1168
(LUKHAMASLA) 		1818002000NRG24260420230002706 26/04/2023 RADHAKISAN KACHARU THORATH 1818002WL000156 RADHAKISAN KACHARU THORATH 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293974 Radhakisan Kacharu Thorat FINO PAYMENTS BANK LTD(608001)
286 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24260420230002708 26/04/2023 DATTA PARMESHWAR YELE 1818002WL000156 DATTA PARMESHWAR YELE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293972 Datta Parmeshwar Yele FINO PAYMENTS BANK LTD(608001)
287 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24260420230002709 26/04/2023 RUPALI DATTA YELE 1818002WL000156 RUPALI DATTA YELE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293973 Rupali Datta Yele FINO PAYMENTS BANK LTD(608001)
288 GEORAI MH-18-002-205-001/1327
(LUKHAMASLA) 		1818002000NRG24260420230002710 26/04/2023 RUSHIKESH PARMESHWAR YELE 1818002WL000156 RUSHIKESH PARMESHWAR YELE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293975 Rushikesh Parmeshwar Yele FINO PAYMENTS BANK LTD(608001)
289 GEORAI MH-18-002-205-001/1328
(LUKHAMASLA) 		1818002000NRG24260420230002711 26/04/2023 ASHOK VISHWAMBHAR THORAT 1818002WL000156 ASHOK VISHWAMBHAR THORAT 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293990 Ashok Vishwambhar Thorat FINO PAYMENTS BANK LTD(608001)
290 GEORAI MH-18-002-205-001/207
(LUKHAMASLA) 		1818002000NRG24260420230003005 26/04/2023 SHRIHARI LAXMAN BHAVALE 1818002WL000162 SHRIHARI LAXMAN BHAVALE 00688 FINO0001001 1365 1365 Processed 12/05/2023 A131230293961 SHRIHARI LAXMAN BHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
291 GEORAI MH-18-002-205-001/207
(LUKHAMASLA) 		1818002000NRG24260420230003007 26/04/2023 TULSHIRAM SHRIHARI BHAVALE 1818002WL000162 TULSHIRAM SHRIHARI BHAVALE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293962 TULASHIRAM SHRIHARI BHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
292 GEORAI MH-18-002-205-001/227
(LUKHAMASLA) 		1818002000NRG24260420230002714 26/04/2023 SAKHUBAI BHAGVAN SARGAR 1818002WL000156 SAKHUBAI BHAGVAN SARGAR 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293905 Sargar Sakhubai Bhagwan FINO PAYMENTS BANK LTD(608001)
293 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24260420230002719 26/04/2023 ATTAM BHIMRAO BARGE 1818002WL000156 ATTAM BHIMRAO BARGE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293987 Atam Bhimrao Barge FINO PAYMENTS BANK LTD(608001)
294 GEORAI MH-18-002-205-001/505
(LUKHAMASLA) 		1818002000NRG24260420230002724 26/04/2023 ASHABAI SURESH VARKATE 1818002WL000156 ASHABAI SURESH VARKATE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293991 Aasha Suresh Varakate FINO PAYMENTS BANK LTD(608001)
295 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260420230002726 26/04/2023 ANKUSH MADHAV NALBHE 1818002WL000156 ANKUSH MADHAV NALBHE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293913 MR ANKUSH MAHADA NALBHE STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260420230002728 26/04/2023 BAPPASAHEB ANKUSH NALBHE 1818002WL000156 BAPPASAHEB ANKUSH NALBHE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293922 Bappasaheb Ankushrao Nalabhe FINO PAYMENTS BANK LTD(608001)
297 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260420230002727 26/04/2023 KASHIBAI ANKUSH NALBHE 1818002WL000156 KASHIBAI ANKUSH NALBHE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293923 Kashibai Ankush Nalabhe FINO PAYMENTS BANK LTD(608001)
298 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260420230002729 26/04/2023 MANISHA BAPPASAHEB NALBHE 1818002WL000156 MANISHA BAPPASAHEB NALBHE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293924 Manisha Bappasaheb Nalbhe FINO PAYMENTS BANK LTD(608001)
299 GEORAI MH-18-002-205-001/724
(LUKHAMASLA) 		1818002000NRG24260420230002730 26/04/2023 SHIVPRASAD MANOHAR THORAT 1818002WL000156 SHIVPRASAD MANOHAR THORAT 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293921 Shivprasad Manohar Thorat FINO PAYMENTS BANK LTD(608001)
300 GEORAI MH-18-002-205-001/768
(LUKHAMASLA) 		1818002000NRG24260420230002731 26/04/2023 KAILAS ASHOK KALE 1818002WL000156 KAILAS ASHOK KALE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293989 Kailas Ashok Kale FINO PAYMENTS BANK LTD(608001)
301 GEORAI MH-18-002-289-001/1183
(REVAKI) 		1818002000NRG24260420230003170 26/04/2023 VIKAS PADHMAKAR BANGAR 1818002WL000167 VIKAS PADHMAKAR BANGAR 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293917 Vikas Padmakar Bangar FINO PAYMENTS BANK LTD(608001)
302 GEORAI MH-18-002-289-001/1193
(REVAKI) 		1818002000NRG24260420230003172 26/04/2023 ANKUSH JIJA DABHADE 1818002WL000167 ANKUSH JIJA DABHADE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293916 Ankush Jijaram Dabhade FINO PAYMENTS BANK LTD(608001)
303 GEORAI MH-18-002-289-001/1193
(REVAKI) 		1818002000NRG24260420230003171 26/04/2023 MARKAS GENA DABHADE 1818002WL000167 MARKAS GENA DABHADE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293918 Markas Gena Dabhade FINO PAYMENTS BANK LTD(608001)
304 GEORAI MH-18-002-289-001/1193
(REVAKI) 		1818002000NRG24260420230003173 26/04/2023 RANJIT BALIRAM DABHADE 1818002WL000167 RANJIT BALIRAM DABHADE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293919 Ranjit Baliram Dabhade FINO PAYMENTS BANK LTD(608001)
305 GEORAI MH-18-002-289-001/1194
(REVAKI) 		1818002000NRG24260420230003174 26/04/2023 INDRJIT BABASAHEB SHEJAL 1818002WL000167 INDRJIT BABASAHEB SHEJAL 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293943 Indrajit Babasaheb Shejal FINO PAYMENTS BANK LTD(608001)
306 GEORAI MH-18-002-289-001/1194
(REVAKI) 		1818002000NRG24260420230003175 26/04/2023 SUNIL BABASAHEB SHEJAL 1818002WL000167 SUNIL BABASAHEB SHEJAL 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293920 Sunil Babasaheb Shejal FINO PAYMENTS BANK LTD(608001)
307 GEORAI MH-18-002-289-001/1206
(REVAKI) 		1818002000NRG24260420230003176 26/04/2023 JANABAI BAPU JARAK 1818002WL000167 JANABAI BAPU JARAK 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293941 Janabai Bapu Jarak FINO PAYMENTS BANK LTD(608001)
308 GEORAI MH-18-002-289-001/462
(REVAKI) 		1818002000NRG24260420230003189 26/04/2023 ANITA SAKHARAM SONALKAR 1818002WL000167 ANITA SAKHARAM SONALKAR 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293914 Anita Sakharam Solankar FINO PAYMENTS BANK LTD(608001)
309 GEORAI MH-18-002-289-001/708
(REVAKI) 		1818002000NRG24260420230003194 26/04/2023 LATABAI PANDURANG DEVKATE 1818002WL000167 LATABAI PANDURANG DEVKATE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293915 Latabai Pandurang Devkate FINO PAYMENTS BANK LTD(608001)
310 GEORAI MH-18-002-289-001/709
(REVAKI) 		1818002000NRG24260420230003197 26/04/2023 BHAUSAHEB LAXMAN CHORMALE 1818002WL000167 BHAUSAHEB LAXMAN CHORMALE 00688 FINO0001001 1092 1092 Processed 11/05/2023 A131230293963 Bhausaheb Laxman Choramale FINO PAYMENTS BANK LTD(608001)
311 GEORAI MH-18-002-289-001/709
(REVAKI) 		1818002000NRG24260420230003198 26/04/2023 MALANBAI SAKHARAM CHORMALE 1818002WL000167 MALANBAI SAKHARAM CHORMALE 00688 FINO0001001 1092 1092 Processed 11/05/2023 A131230293904 Malan Sakharam Choramale FINO PAYMENTS BANK LTD(608001)
312 GEORAI MH-18-002-289-001/868
(REVAKI) 		1818002000NRG24260420230003199 26/04/2023 SARIKA SANTOSH SHEJAL 1818002WL000167 SARIKA SANTOSH SHEJAL 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230293942 Sarika Santosh Shejal FINO PAYMENTS BANK LTD(608001)
313 GEORAI MH-18-002-364-001/349
(VAHEGAON (AA)) 		1818002000NRG24260420230002861 26/04/2023 ZADE ARCHANA KUNDLIK 1818002WL000160 ZADE ARCHANA KUNDLIK 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293994 Archana Kundlik Zade FINO PAYMENTS BANK LTD(608001)
314 GEORAI MH-18-002-364-001/349
(VAHEGAON (AA)) 		1818002000NRG24260420230002860 26/04/2023 ZADE KUNDLIK KISAN 1818002WL000160 ZADE KUNDLIK KISAN 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293995 Kundalik Kisan Zade FINO PAYMENTS BANK LTD(608001)
315 GEORAI MH-18-002-364-001/359
(VAHEGAON (AA)) 		1818002000NRG24260420230002863 26/04/2023 KHETRE SAINATH SADASHIV 1818002WL000160 KHETRE SAINATH SADASHIV 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293960 Sainath Sadashiv Khetre FINO PAYMENTS BANK LTD(608001)
316 GEORAI MH-18-002-364-001/368
(VAHEGAON (AA)) 		1818002000NRG24260420230002831 26/04/2023 UMAJI GANPATI ROKDE 1818002WL000159 UMAJI GANPATI ROKDE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293964 Umaji Ganpati Rokade FINO PAYMENTS BANK LTD(608001)
317 GEORAI MH-18-002-364-001/443
(VAHEGAON (AA)) 		1818002000NRG24260420230002888 26/04/2023 KHETRE PRAGATI PARMESHWAR 1818002WL000160 KHETRE PRAGATI PARMESHWAR 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293997 Khetre Pragati Parmeshwar FINO PAYMENTS BANK LTD(608001)
318 GEORAI MH-18-002-364-001/463
(VAHEGAON (AA)) 		1818002000NRG24260420230002889 26/04/2023 KALE HARICHANDRA GANGADHAR 1818002WL000160 KALE HARICHANDRA GANGADHAR 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293944 Harishchandra Gangadhar Kale FINO PAYMENTS BANK LTD(608001)
319 GEORAI MH-18-002-364-001/52
(VAHEGAON (AA)) 		1818002000NRG24260420230002894 26/04/2023 UBALE MAHESH MACHINDRA 1818002WL000160 UBALE MAHESH MACHINDRA 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230293996 Ubale Mahesh Machindra FINO PAYMENTS BANK LTD(608001)
SubTotal 81354 81354
320 GEORAI MH-18-002-129-001/641
(AMLA 2) 		1818002000NRG24260420230002954 26/04/2023 ASARAM KASHINATH AUNDHKAR 1818002WL000161 ASARAM KASHINATH AUNDHKAR 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293940 MR ASARAM KASHINATH AUNDHAKAR STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-129-001/676
(AMLA 2) 		1818002000NRG24260420230002955 26/04/2023 SAVITA BALASAHEB GORE 1818002WL000161 SAVITA BALASAHEB GORE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293939 Savija Balasaheb Gore FINO PAYMENTS BANK LTD(608001)
322 GEORAI MH-18-002-129-001/706
(AMLA 2) 		1818002000NRG24260420230002958 26/04/2023 ISAK NANNUKHA PATHAN 1818002WL000161 ISAK NANNUKHA PATHAN 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293983 MR ISAK NANNUKHA PATHAN STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-129-001/716
(AMLA 2) 		1818002000NRG24260420230002959 26/04/2023 SURAJ SHIVAJI KHARAT 1818002WL000161 SURAJ SHIVAJI KHARAT 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293976 Suraj Shivaji Kharat FINO PAYMENTS BANK LTD(608001)
324 GEORAI MH-18-002-129-001/718
(AMLA 2) 		1818002000NRG24260420230002960 26/04/2023 BAVANE DIPAK DATTA 1818002WL000161 BAVANE DIPAK DATTA 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293993 Bavane Dipak Datta FINO PAYMENTS BANK LTD(608001)
325 GEORAI MH-18-002-129-001/719
(AMLA 2) 		1818002000NRG24260420230002961 26/04/2023 ARBAJ HAMIDA PATHAN 1818002WL000161 ARBAJ HAMIDA PATHAN 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293992 Arbaj Hamid Pathan FINO PAYMENTS BANK LTD(608001)
326 GEORAI MH-18-002-129-001/720
(AMLA 2) 		1818002000NRG24260420230002962 26/04/2023 MAHAMUDKHA SIKANDARKHA PATHAN 1818002WL000161 MAHAMUDKHA SIKANDARKHA PATHAN 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293986 Mahamudkha Sikandarkha Pathan FINO PAYMENTS BANK LTD(608001)
327 GEORAI MH-18-002-129-001/721
(AMLA 2) 		1818002000NRG24260420230002963 26/04/2023 PIRKHA SIKANDARKHA PATHAN 1818002WL000161 PIRKHA SIKANDARKHA PATHAN 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293984 Pirkha Sikandarkha Pathan FINO PAYMENTS BANK LTD(608001)
328 GEORAI MH-18-002-129-001/722
(AMLA 2) 		1818002000NRG24260420230002964 26/04/2023 AMOL GORAKH KHARAT 1818002WL000161 AMOL GORAKH KHARAT 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293977 Amol Gorakh Kharat FINO PAYMENTS BANK LTD(608001)
329 GEORAI MH-18-002-129-001/723
(AMLA 2) 		1818002000NRG24260420230002965 26/04/2023 DILVAR SHERKHA PATHAN 1818002WL000161 DILVAR SHERKHA PATHAN 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293982 Dilavar Sherkha Pathan FINO PAYMENTS BANK LTD(608001)
330 GEORAI MH-18-002-129-001/726
(AMLA 2) 		1818002000NRG24260420230002966 26/04/2023 REVAN SUBHASH VARBADE 1818002WL000161 REVAN SUBHASH VARBADE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293978 Revan Subhash Varbade FINO PAYMENTS BANK LTD(608001)
331 GEORAI MH-18-002-129-001/727
(AMLA 2) 		1818002000NRG24260420230002967 26/04/2023 KAVITA KAPINDAR ZADE 1818002WL000161 KAVITA KAPINDAR ZADE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293979 Kavita Kapindar Zade FINO PAYMENTS BANK LTD(608001)
332 GEORAI MH-18-002-129-001/728
(AMLA 2) 		1818002000NRG24260420230002968 26/04/2023 SALIM ABDUL PATHAN 1818002WL000161 SALIM ABDUL PATHAN 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293981 Salim Abdul Pathan FINO PAYMENTS BANK LTD(608001)
333 GEORAI MH-18-002-129-001/729
(AMLA 2) 		1818002000NRG24260420230002969 26/04/2023 HASINABI PASHUKHAN PATHAN 1818002WL000161 HASINABI PASHUKHAN PATHAN 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293980 Hasinabi Pashukhan Pathan FINO PAYMENTS BANK LTD(608001)
334 GEORAI MH-18-002-129-001/732
(AMLA 2) 		1818002000NRG24260420230002970 26/04/2023 Ashok Rajaram Hagwane 1818002WL000161 Ashok Rajaram Hagwane 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293965 Ashok Rajaram Hagwane FINO PAYMENTS BANK LTD(608001)
335 GEORAI MH-18-002-129-001/734
(AMLA 2) 		1818002000NRG24260420230002971 26/04/2023 Pradip Asaram Savant 1818002WL000161 Pradip Asaram Savant 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293971 Pradip Asaram Savant FINO PAYMENTS BANK LTD(608001)
336 GEORAI MH-18-002-129-001/743
(AMLA 2) 		1818002000NRG24260420230002972 26/04/2023 Shivaji Samrav Sontakke 1818002WL000161 Shivaji Samrav Sontakke 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293969 Shivaji Ramrav Sontakke FINO PAYMENTS BANK LTD(608001)
337 GEORAI MH-18-002-129-001/747
(AMLA 2) 		1818002000NRG24260420230002973 26/04/2023 Pathan gufaran Pashukga 1818002WL000161 Pathan gufaran Pashukga 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293966 Pathan Gufaran Pashukha FINO PAYMENTS BANK LTD(608001)
338 GEORAI MH-18-002-129-001/762
(AMLA 2) 		1818002000NRG24260420230002976 26/04/2023 Lala Haribhau tangade 1818002WL000161 Lala Haribhau tangade 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293968 Lala Haribhau Tangade FINO PAYMENTS BANK LTD(608001)
339 GEORAI MH-18-002-129-001/763
(AMLA 2) 		1818002000NRG24260420230002977 26/04/2023 Ganesh Gorakh Kashid 1818002WL000161 Ganesh Gorakh Kashid 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293967 Ganesh Gorakh Kashid FINO PAYMENTS BANK LTD(608001)
340 GEORAI MH-18-002-129-001/764
(AMLA 2) 		1818002000NRG24260420230002978 26/04/2023 Surekha Namdev Chauhan 1818002WL000161 Surekha Namdev Chauhan 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293970 Surekha Namdev Chavan FINO PAYMENTS BANK LTD(608001)
341 GEORAI MH-18-002-129-001/779
(AMLA 2) 		1818002000NRG24260420230002984 26/04/2023 Gavalan Machinder Kashid 1818002WL000161 Gavalan Machinder Kashid 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293927 Gavalan Machindra Kashid FINO PAYMENTS BANK LTD(608001)
342 GEORAI MH-18-002-129-001/783
(AMLA 2) 		1818002000NRG24260420230002986 26/04/2023 Narayan Laxman Kashid 1818002WL000161 Narayan Laxman Kashid 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230293928 Narayan Laxman Kashid FINO PAYMENTS BANK LTD(608001)
SubTotal 31395 31395
343 GEORAI MH-18-002-205-001/1300
(LUKHAMASLA) 		1818002000NRG24260420230002998 26/04/2023 Bhavle Ashok Kalyan 1818002WL000162 Bhavle Ashok Kalyan 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230293845 BHAVLE ASHOK KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 GEORAI MH-18-002-205-001/331
(LUKHAMASLA) 		1818002000NRG24260420230003009 26/04/2023 BHASKAR JANKIRAM CHORMALE 1818002WL000162 BHASKAR JANKIRAM CHORMALE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230293846 CHORMALE BHASKAR JANKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 GEORAI MH-18-002-205-001/331
(LUKHAMASLA) 		1818002000NRG24260420230003010 26/04/2023 VIJYAMALA BHASKAR CHORMALE 1818002WL000162 VIJYAMALA BHASKAR CHORMALE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230293847 VIJYAMALA BHASKAR CHORAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
346 GEORAI MH-18-002-289-001/1547
(REVAKI) 		1818002000NRG24260420230003179 26/04/2023 BANDU ASARAM CHORAMALE 1818002WL000167 BANDU ASARAM CHORAMALE 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A131230293843 Bandu Asaram Choramle FINO PAYMENTS BANK LTD(608001)
347 GEORAI MH-18-002-289-001/1547
(REVAKI) 		1818002000NRG24260420230003180 26/04/2023 SITABAI BANDU CHORAMLE 1818002WL000167 SITABAI BANDU CHORAMLE 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A131230293844 Sitabai Bandu Choramle FINO PAYMENTS BANK LTD(608001)
SubTotal 6279 6279
348 GEORAI MH-18-002-044-001/572
(BHENDTAKALI) 		1818002000NRG24260420230002804 26/04/2023 RATHOD ASHRABAI BALIRAM 1818002WL000158 RATHOD ASHRABAI BALIRAM 1143 MAHG0004507 819 819 Processed 11/05/2023 A131230294105 Mrs. ASARABAI BALIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-096-002/117
(DHUMEGAON) 		1818002000NRG24260420230003107 26/04/2023 SUDAM DADABA DHUMAL 1818002WL000165 SUDAM DADABA DHUMAL 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230295064 SUDAM DADABA DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 GEORAI MH-18-002-096-002/139
(DHUMEGAON) 		1818002000NRG24260420230003110 26/04/2023 SANJAVNI SHIVAJI ZIRPE 1818002WL000165 SANJAVNI SHIVAJI ZIRPE 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230295053 Mrs. SANJIVANI SHIVAJI ZIRPE MAHARASHTRA GRAMIN BANK(607000)
351 GEORAI MH-18-002-096-002/139
(DHUMEGAON) 		1818002000NRG24260420230003109 26/04/2023 SHIVAJI BHAUSAHEB ZIRPE 1818002WL000165 SHIVAJI BHAUSAHEB ZIRPE 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230295054 Mr. SHIVAJI BHAUSAHEB ZIRPE MAHARASHTRA GRAMIN BANK(607000)
352 GEORAI MH-18-002-096-002/19
(DHUMEGAON) 		1818002000NRG24260420230003112 26/04/2023 BHANUDAS 1818002WL000165 BHANUDAS 1143 MAHG0004507 1092 1092 Rejected 11/05/2023 A131230294026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 GEORAI MH-18-002-096-002/19
(DHUMEGAON) 		1818002000NRG24260420230003111 26/04/2023 CHANDRAKALA 1818002WL000165 CHANDRAKALA 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294027 Mrs. CHANDRAKALA DADABHAU ZIRPE MAHARASHTRA GRAMIN BANK(607000)
354 GEORAI MH-18-002-096-002/261
(DHUMEGAON) 		1818002000NRG24260420230003116 26/04/2023 JAMBHALE MINA SAMBHAJI 1818002WL000165 JAMBHALE MINA SAMBHAJI 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294989 Mrs. MEENA SAMBHAJI JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
355 GEORAI MH-18-002-096-002/261
(DHUMEGAON) 		1818002000NRG24260420230003115 26/04/2023 JAMBHALE SAMBHAJI SHRIRAM 1818002WL000165 JAMBHALE SAMBHAJI SHRIRAM 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294988 Ms. SAMBHAJI SHRIRAM JAMBHALE MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-096-002/284
(DHUMEGAON) 		1818002000NRG24260420230003124 26/04/2023 GHODKE ARCHNA TARACAND 1818002WL000165 GHODKE ARCHNA TARACAND 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230295015 Mrs. Archana Tarachand Ghodke MAHARASHTRA GRAMIN BANK(607000)
357 GEORAI MH-18-002-096-002/284
(DHUMEGAON) 		1818002000NRG24260420230003121 26/04/2023 GHODKE HARICHANDRA ANKUSH 1818002WL000165 GHODKE HARICHANDRA ANKUSH 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294157 Mr. HARICHANDRA ANKUSH GHODKE MAHARASHTRA GRAMIN BANK(607000)
358 GEORAI MH-18-002-096-002/284
(DHUMEGAON) 		1818002000NRG24260420230003120 26/04/2023 SUBHADRABAI 1818002WL000165 SUBHADRABAI 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294031 Mrs. SUBHIDRABAI ANKUSH GHODKE MAHARASHTRA GRAMIN BANK(607000)
359 GEORAI MH-18-002-096-002/36
(DHUMEGAON) 		1818002000NRG24260420230003125 26/04/2023 BHARAT BABAN DAULAT 1818002WL000165 BHARAT BABAN DAULAT 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294995 BHARAT BABAN DAULAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
360 GEORAI MH-18-002-096-002/424
(DHUMEGAON) 		1818002000NRG24260420230003128 26/04/2023 KRUSHNA ASHOK GHODKE 1818002WL000165 KRUSHNA ASHOK GHODKE 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294162 Mr. KRUSHANA ASHOK GHODAKE MAHARASHTRA GRAMIN BANK(607000)
361 GEORAI MH-18-002-096-002/424
(DHUMEGAON) 		1818002000NRG24260420230003127 26/04/2023 REKHA SACHIN GHODKE 1818002WL000165 REKHA SACHIN GHODKE 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230295014 Mrs. REKHA SACHIN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
362 GEORAI MH-18-002-096-002/424
(DHUMEGAON) 		1818002000NRG24260420230003126 26/04/2023 SACHIN ASHOK GHODKE 1818002WL000165 SACHIN ASHOK GHODKE 1143 MAHG0004507 1092 1092 Processed 12/05/2023 A131230294093 SACHIN ASHOK GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
363 GEORAI MH-18-002-096-002/46
(DHUMEGAON) 		1818002000NRG24260420230003129 26/04/2023 SUPEKAR ASHOK BALIRAM 1818002WL000165 SUPEKAR ASHOK BALIRAM 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230295052 MR ASHOK BALIRAM SUPEKAR STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-096-002/46
(DHUMEGAON) 		1818002000NRG24260420230003130 26/04/2023 SUPEKAR DASRAT ASHOK 1818002WL000165 SUPEKAR DASRAT ASHOK 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230295051 Mr. DASHRATH ASHOK SUPEKAR MAHARASHTRA GRAMIN BANK(607000)
365 GEORAI MH-18-002-096-002/50
(DHUMEGAON) 		1818002000NRG24260420230003133 26/04/2023 GHODKE HARI BHAGVAT 1818002WL000165 GHODKE HARI BHAGVAT 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294158 MR HARIBHAU BHAGWAT GHODKE STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-096-002/50
(DHUMEGAON) 		1818002000NRG24260420230003132 26/04/2023 GHODKE INDUBAI BHAGVAT 1818002WL000165 GHODKE INDUBAI BHAGVAT 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230295042 Mrs. INDUBAI BHAGWAT GHODKE MAHARASHTRA GRAMIN BANK(607000)
367 GEORAI MH-18-002-096-002/509
(DHUMEGAON) 		1818002000NRG24260420230003134 26/04/2023 RAJABHAU LAXMAN GHODKE 1818002WL000165 RAJABHAU LAXMAN GHODKE 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294094 GHODKE RAJABHAU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
368 GEORAI MH-18-002-096-002/509
(DHUMEGAON) 		1818002000NRG24260420230003135 26/04/2023 RAMABAI RAJABHAU GHODKE 1818002WL000165 RAMABAI RAJABHAU GHODKE 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294986 Mr. RAMABAI RAJABHAU GHODKE MAHARASHTRA GRAMIN BANK(607000)
369 GEORAI MH-18-002-096-002/548
(DHUMEGAON) 		1818002000NRG24260420230003136 26/04/2023 SURESH RAMBHAU BALVANT 1818002WL000165 SURESH RAMBHAU BALVANT 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230293838 MR SURESH RAM BALVANT STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-096-002/55
(DHUMEGAON) 		1818002000NRG24260420230003140 26/04/2023 JIRAPE GOVARDHAN PRABHU 1818002WL000165 JIRAPE GOVARDHAN PRABHU 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230293809 MRS GOVARDHAN PRABHU ZIRPE STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-096-002/55
(DHUMEGAON) 		1818002000NRG24260420230003138 26/04/2023 JIRAPE KRUSHNA PRABHU 1818002WL000165 JIRAPE KRUSHNA PRABHU 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230293808 Mr. KRUSHNA PRABHU ZIRPE MAHARASHTRA GRAMIN BANK(607000)
372 GEORAI MH-18-002-096-002/55
(DHUMEGAON) 		1818002000NRG24260420230003139 26/04/2023 JIRAPE PUSHPA KRUSHNA 1818002WL000165 JIRAPE PUSHPA KRUSHNA 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230293810 Mrs. PUSHPA KRUSHANA ZIRPE MAHARASHTRA GRAMIN BANK(607000)
373 GEORAI MH-18-002-096-002/56
(DHUMEGAON) 		1818002000NRG24260420230003142 26/04/2023 PATEKAR BALU LAXMAN 1818002WL000165 PATEKAR BALU LAXMAN 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230293814 BALU LAXMAN PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 GEORAI MH-18-002-096-002/56
(DHUMEGAON) 		1818002000NRG24260420230003144 26/04/2023 PATEKAR BHIMA LAXMAN 1818002WL000165 PATEKAR BHIMA LAXMAN 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230293813 MRS BHIMA LAXMAN PATEKAR STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-096-002/56
(DHUMEGAON) 		1818002000NRG24260420230003143 26/04/2023 PATEKAR MANISHA BALU 1818002WL000165 PATEKAR MANISHA BALU 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294160 Mrs. MANISHA BALASAHEB PATTEKAR MAHARASHTRA GRAMIN BANK(607000)
376 GEORAI MH-18-002-096-002/72
(DHUMEGAON) 		1818002000NRG24260420230003146 26/04/2023 ALKA NARAYAN PATEKAR 1818002WL000165 ALKA NARAYAN PATEKAR 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294161 Mrs. ALKABAI NARAYAN PATEKAR MAHARASHTRA GRAMIN BANK(607000)
377 GEORAI MH-18-002-096-002/72
(DHUMEGAON) 		1818002000NRG24260420230003145 26/04/2023 NARAYAN NAVNATH POTEKAR 1818002WL000165 NARAYAN NAVNATH POTEKAR 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294095 MR NARAYAN NAVNATH PATEKAR STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-096-002/72
(DHUMEGAON) 		1818002000NRG24260420230003147 26/04/2023 SUREKHA ARJUN PATEKAR 1818002WL000165 SUREKHA ARJUN PATEKAR 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230294159 Mrs. SUREKHA ARJUN PATEKAR MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-096-002/765
(DHUMEGAON) 		1818002000NRG24260420230003151 26/04/2023 Rukhmin Tirtharaj Chitalakar 1818002WL000165 Rukhmin Tirtharaj Chitalakar 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230293835 Mrs. Rukhmin Tirtharaj Chitalkar MAHARASHTRA GRAMIN BANK(607000)
380 GEORAI MH-18-002-096-002/765
(DHUMEGAON) 		1818002000NRG24260420230003150 26/04/2023 Tirtharaj Balkrushna Chitalakar 1818002WL000165 Tirtharaj Balkrushna Chitalakar 1143 MAHG0004507 1092 1092 Processed 11/05/2023 A131230293839 Mr. THIRTRAJ BALKURSNA CHITALKER MAHARASHTRA GRAMIN BANK(607000)
SubTotal 35763 35763
381 GEORAI MH-18-002-014-001/524
(BHEND (KHU)) 		1818002000NRG24260420230002764 26/04/2023 BHIMRAO FAKIRRAO KHETRE 1818002WL000157 BHIMRAO FAKIRRAO KHETRE 1143 MAHG0004518 1911 1911 Processed 11/05/2023 A131230295070 Bhimrav Fakirrav Khetre FINO PAYMENTS BANK LTD(608001)
382 GEORAI MH-18-002-014-001/89
(BHEND (KHU)) 		1818002000NRG24260420230002773 26/04/2023 Aishwarya Dilip Khetre 1818002WL000157 Aishwarya Dilip Khetre 1143 MAHG0004518 1911 1911 Processed 11/05/2023 A131230293836 Mrs. Aishwarya Dilip Khetre MAHARASHTRA GRAMIN BANK(607000)
383 GEORAI MH-18-002-014-001/98
(BHEND (KHU)) 		1818002000NRG24260420230002774 26/04/2023 SHELAR KAILAS SAKHARAM 1818002WL000157 SHELAR KAILAS SAKHARAM 1143 MAHG0004518 1911 1911 Processed 11/05/2023 A131230295067 Mr. Kailas Sakharam Shelar MAHARASHTRA GRAMIN BANK(607000)
384 GEORAI MH-18-002-014-001/98
(BHEND (KHU)) 		1818002000NRG24260420230002775 26/04/2023 SHELAR SUNITA KAILAS 1818002WL000157 SHELAR SUNITA KAILAS 1143 MAHG0004518 1911 1911 Processed 11/05/2023 A131230295034 MRS SUNITA KAILAS SHELAR STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-014-002/191
(BHEND (KHU)) 		1818002000NRG24260420230002785 26/04/2023 ANKUSH DATTATRAY SHINDE 1818002WL000157 ANKUSH DATTATRAY SHINDE 1143 MAHG0004518 1911 1911 Processed 11/05/2023 A131230294165 ANKUSH DATTATRAY SHINDE BANK OF BARODA(606985)
386 GEORAI MH-18-002-044-001/458
(BHENDTAKALI) 		1818002000NRG24260420230002795 26/04/2023 RATHOD KESHARBAI PARMESHWAR 1818002WL000158 RATHOD KESHARBAI PARMESHWAR 1143 MAHG0004518 819 819 Processed 11/05/2023 A131230293812 Mrs. Kesharbai Parmeshwar Rathod MAHARASHTRA GRAMIN BANK(607000)
387 GEORAI MH-18-002-044-001/459
(BHENDTAKALI) 		1818002000NRG24260420230002799 26/04/2023 BALASAHEB SITARAM RATHOD 1818002WL000158 BALASAHEB SITARAM RATHOD 1143 MAHG0004518 819 819 Processed 11/05/2023 A131230293806 BALASAHEB SITARAM RATHOD BANK OF INDIA(508505)
388 GEORAI MH-18-002-044-001/459
(BHENDTAKALI) 		1818002000NRG24260420230002796 26/04/2023 RATHOD SITARAM THAKU 1818002WL000158 RATHOD SITARAM THAKU 1143 MAHG0004518 819 819 Processed 11/05/2023 A131230294096 MR SITARAM THAKU RATHOD STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-044-001/530
(BHENDTAKALI) 		1818002000NRG24260420230002802 26/04/2023 TARAMATI PAPA CHAVAN 1818002WL000158 TARAMATI PAPA CHAVAN 1143 MAHG0004518 819 819 Processed 11/05/2023 A131230293811 TARAMATI PAPA CHAVAN BANK OF INDIA(508505)
390 GEORAI MH-18-002-364-001/106
(VAHEGAON (AA)) 		1818002000NRG24260420230002843 26/04/2023 RAOSAHEB PANDURANG KHETRE 1818002WL000160 RAOSAHEB PANDURANG KHETRE 1143 MAHG0004518 1638 1638 Processed 11/05/2023 A131230294134 MR RAOSAHEB PANDURANG KHETRE STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-364-001/285
(VAHEGAON (AA)) 		1818002000NRG24260420230002851 26/04/2023 GOKUL TUKARAM KHETRE 1818002WL000160 GOKUL TUKARAM KHETRE 1143 MAHG0004518 1638 1638 Processed 11/05/2023 A131230293792 MR GOKUL TUKARAM KHETRE STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-364-001/285
(VAHEGAON (AA)) 		1818002000NRG24260420230002849 26/04/2023 SHIVKANYA TUKARAM KHETRE 1818002WL000160 SHIVKANYA TUKARAM KHETRE 1143 MAHG0004518 1638 1638 Processed 11/05/2023 A131230293791 MRS SHIVKANYA TUKARAM KHETRE STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-364-001/285
(VAHEGAON (AA)) 		1818002000NRG24260420230002848 26/04/2023 TUKARAM MAHADEV KHETRE 1818002WL000160 TUKARAM MAHADEV KHETRE 1143 MAHG0004518 1638 1638 Processed 11/05/2023 A131230293789 MR TUKARAM MAHADEO KHETRE STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-364-001/329
(VAHEGAON (AA)) 		1818002000NRG24260420230002825 26/04/2023 KHETRE SANTOSH RAJENDRA 1818002WL000159 KHETRE SANTOSH RAJENDRA 1143 MAHG0004518 1638 1638 Processed 11/05/2023 A131230294099 Khetre Santosh Rajendra FINO PAYMENTS BANK LTD(608001)
395 GEORAI MH-18-002-364-001/369
(VAHEGAON (AA)) 		1818002000NRG24260420230002865 26/04/2023 MANISHA BABAN KHETRE 1818002WL000160 MANISHA BABAN KHETRE 1143 MAHG0004518 1638 1638 Processed 11/05/2023 A131230293793 MRS MANISHA BABAN KHETRE STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-364-001/440
(VAHEGAON (AA)) 		1818002000NRG24260420230002882 26/04/2023 VIJAYSINH RAJABHAU KHETRE 1818002WL000160 VIJAYSINH RAJABHAU KHETRE 1143 MAHG0004518 1638 1638 Processed 11/05/2023 A131230293805 MR VIJAYSINGH RAJABHAU KHETRE STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-364-001/717
(VAHEGAON (AA)) 		1818002000NRG24260420230002841 26/04/2023 BHADRINATH NAMDEV KASAR 1818002WL000159 BHADRINATH NAMDEV KASAR 1143 MAHG0004518 1638 1638 Processed 11/05/2023 A131230293803 MR BHADRINATH NAMDEV KASAR STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-364-001/718
(VAHEGAON (AA)) 		1818002000NRG24260420230002842 26/04/2023 USHABAI NAMDEV KASAR 1818002WL000159 USHABAI NAMDEV KASAR 1143 MAHG0004518 1638 1638 Processed 11/05/2023 A131230293804 MS USHABAI NAMDEV KASAR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
399 GEORAI MH-18-002-129-001/479
(AMLA 2) 		1818002000NRG24260420230002949 26/04/2023 BHIMABAI RAJABHAU CHAVAN 1818002WL000161 BHIMABAI RAJABHAU CHAVAN 1143 MAHG0004530 1365 1365 Processed 11/05/2023 A131230294103 Mrs. BHIMABAI RAJEBHAU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
400 GEORAI MH-18-002-364-001/700
(VAHEGAON (AA)) 		1818002000NRG24260420230002840 26/04/2023 MIRA BALIRAM KHETRE 1818002WL000159 MIRA BALIRAM KHETRE 1143 MAHG0004530 1638 1638 Processed 11/05/2023 A131230295019 MRS MIRA BALIRAM KHETRE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
401 GEORAI MH-18-002-014-001/124
(BHEND (KHU)) 		1818002000NRG24260420230002738 26/04/2023 KUSUM BABURAO GIRI 1818002WL000157 KUSUM BABURAO GIRI 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295065 KUSUMBAI BABURAO GIRE STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-014-001/124
(BHEND (KHU)) 		1818002000NRG24260420230002737 26/04/2023 RADHA ANIL GIRI 1818002WL000157 RADHA ANIL GIRI 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295036 Mr. Radhabai Anil Giri MAHARASHTRA GRAMIN BANK(607000)
403 GEORAI MH-18-002-014-001/140
(BHEND (KHU)) 		1818002000NRG24260420230002743 26/04/2023 KHETRE DNYANESHWAR BALIRAM 1818002WL000157 KHETRE DNYANESHWAR BALIRAM 1143 MAHG0004539 1911 1911 Processed 12/05/2023 A131230294097 DNYANESHWAR BALIRAM KHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
404 GEORAI MH-18-002-014-001/140
(BHEND (KHU)) 		1818002000NRG24260420230002744 26/04/2023 KHETRE MANISHA DNYANESHWAR 1818002WL000157 KHETRE MANISHA DNYANESHWAR 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230294098 Manisha Dnyaneshwar Khetre FINO PAYMENTS BANK LTD(608001)
405 GEORAI MH-18-002-014-001/140
(BHEND (KHU)) 		1818002000NRG24260420230002745 26/04/2023 KHETRE SUSHILABAI BALIRAM 1818002WL000157 KHETRE SUSHILABAI BALIRAM 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230294102 Mrs. Sushilabai Baliram Khetre MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-014-001/435
(BHEND (KHU)) 		1818002000NRG24260420230002756 26/04/2023 TRIVENI SHAM SHINDE 1818002WL000157 TRIVENI SHAM SHINDE 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295030 Ms. TREVANI SHAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
407 GEORAI MH-18-002-014-001/48
(BHEND (KHU)) 		1818002000NRG24260420230002763 26/04/2023 DNYANESHWAR RAKHMAJI RAUT 1818002WL000157 DNYANESHWAR RAKHMAJI RAUT 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295068 Mr. DNYANESHWAR RAKHAMAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
408 GEORAI MH-18-002-014-001/524
(BHEND (KHU)) 		1818002000NRG24260420230002765 26/04/2023 SUNITA BHIMRAO KHETRE 1818002WL000157 SUNITA BHIMRAO KHETRE 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295033 Sunita Bhimrao Khetre FINO PAYMENTS BANK LTD(608001)
409 GEORAI MH-18-002-014-001/525
(BHEND (KHU)) 		1818002000NRG24260420230002766 26/04/2023 SANDIP BHIMRAO KHETRE 1818002WL000157 SANDIP BHIMRAO KHETRE 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295032 Mr. SANDEEP BHIMRAO KHETRE MAHARASHTRA GRAMIN BANK(607000)
410 GEORAI MH-18-002-014-002/159
(BHEND (KHU)) 		1818002000NRG24260420230002667 26/04/2023 SANJIVANI BALASAHEB PAVAR 1818002WL000154 SANJIVANI BALASAHEB PAVAR 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295028 Mrs. SANJIVANI BALASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
411 GEORAI MH-18-002-014-002/191
(BHEND (KHU)) 		1818002000NRG24260420230002786 26/04/2023 MANDABAI ANKUSH SHINDE 1818002WL000157 MANDABAI ANKUSH SHINDE 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295031 Ms. NANDABAI ANKUSH SHINDE MAHARASHTRA GRAMIN BANK(607000)
412 GEORAI MH-18-002-014-002/191
(BHEND (KHU)) 		1818002000NRG24260420230002788 26/04/2023 RAM ANKUSH SHINDE 1818002WL000157 RAM ANKUSH SHINDE 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230294100 MR RAM ANKUSH SHINDE STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-014-002/191
(BHEND (KHU)) 		1818002000NRG24260420230002787 26/04/2023 SHYAM ANKUSH SHINDE 1818002WL000157 SHYAM ANKUSH SHINDE 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230294101 Mr. Sham Ankush Shinde MAHARASHTRA GRAMIN BANK(607000)
414 GEORAI MH-18-002-014-002/721
(BHEND (KHU)) 		1818002000NRG24260420230002687 26/04/2023 VITTHAL KISAN UBALE 1818002WL000154 VITTHAL KISAN UBALE 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230294022 VITTHAL KISAN UBALE BANK OF INDIA(508505)
415 GEORAI MH-18-002-014-002/735
(BHEND (KHU)) 		1818002000NRG24260420230002791 26/04/2023 JYOTI VILAS SHELAR 1818002WL000157 JYOTI VILAS SHELAR 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295066 Mrs. Jyoti Vilas Shelar MAHARASHTRA GRAMIN BANK(607000)
416 GEORAI MH-18-002-014-002/736
(BHEND (KHU)) 		1818002000NRG24260420230002793 26/04/2023 NIKITA TUKARAM SHELAR 1818002WL000157 NIKITA TUKARAM SHELAR 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295069 NIKITA TUKARAM SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 GEORAI MH-18-002-014-002/736
(BHEND (KHU)) 		1818002000NRG24260420230002792 26/04/2023 TUKARAM SAKHARAM SHELAR 1818002WL000157 TUKARAM SAKHARAM SHELAR 1143 MAHG0004539 1911 1911 Processed 11/05/2023 A131230295035 Mr. Tukaram Sakharam Shelar MAHARASHTRA GRAMIN BANK(607000)
418 GEORAI MH-18-002-129-001/105
(AMLA 2) 		1818002000NRG24260420230002905 26/04/2023 KADAM KAILAS BABASAHEB 1818002WL000161 KADAM KAILAS BABASAHEB 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295050 KAILASH BABASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 GEORAI MH-18-002-129-001/105
(AMLA 2) 		1818002000NRG24260420230002904 26/04/2023 KADAM NILAVATI BABASAHEB 1818002WL000161 KADAM NILAVATI BABASAHEB 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295023 MRS NILAVATI BABASAHEB KADAM STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-129-001/160
(AMLA 2) 		1818002000NRG24260420230002910 26/04/2023 ZADE RESHMA ANIL 1818002WL000161 ZADE RESHMA ANIL 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293822 Mrs. RESHMA ANIL ZADE MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-129-001/168
(AMLA 2) 		1818002000NRG24260420230002911 26/04/2023 UNVANE ASARAM RAMAN 1818002WL000161 UNVANE ASARAM RAMAN 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293834 MR ASARAM RAMAN UNWANE STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-129-001/175
(AMLA 2) 		1818002000NRG24260420230002912 26/04/2023 PATHAN KAUSAR AMBIRKHA 1818002WL000161 PATHAN KAUSAR AMBIRKHA 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293830 MR KAUSARKHA AMINKHA PATHAN STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-129-001/182
(AMLA 2) 		1818002000NRG24260420230002915 26/04/2023 PATHAN AJAMKHA YUSUFKHA 1818002WL000161 PATHAN AJAMKHA YUSUFKHA 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293817 AJAMKHA YUSUFKHA PATHAN UNION BANK OF INDIA(508500)
424 GEORAI MH-18-002-129-001/184
(AMLA 2) 		1818002000NRG24260420230002916 26/04/2023 UNVANE SOJARBAI SUKHADEV 1818002WL000161 UNVANE SOJARBAI SUKHADEV 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293820 MS SOJARBAI SUKHADEV UNWANE STATE BANK OF INDIA(508548)
425 GEORAI MH-18-002-129-001/188
(AMLA 2) 		1818002000NRG24260420230002917 26/04/2023 PATHAN PATHANKHA LALKHA 1818002WL000161 PATHAN PATHANKHA LALKHA 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293826 PATHANKHA LALKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 GEORAI MH-18-002-129-001/189
(AMLA 2) 		1818002000NRG24260420230002918 26/04/2023 PATHAN SAIFULKHA HUJURKHA 1818002WL000161 PATHAN SAIFULKHA HUJURKHA 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295024 Mr. SAIFULKHA HUJURKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
427 GEORAI MH-18-002-129-001/193
(AMLA 2) 		1818002000NRG24260420230002919 26/04/2023 CHAVAN GANGADHAR PRABHU 1818002WL000161 CHAVAN GANGADHAR PRABHU 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293815 MR GANGADHAR PRABHU CHAVAN STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-129-001/198
(AMLA 2) 		1818002000NRG24260420230002920 26/04/2023 DHAYGUDE KAILAS RAMA 1818002WL000161 DHAYGUDE KAILAS RAMA 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293827 MR DHAYGUDE KAILAS RAMA STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-129-001/198
(AMLA 2) 		1818002000NRG24260420230002921 26/04/2023 DHAYGUDE SUNANDA KAILAS 1818002WL000161 DHAYGUDE SUNANDA KAILAS 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293831 MS SUNNDA KAILAS DHAYGUDE STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-129-001/202
(AMLA 2) 		1818002000NRG24260420230002922 26/04/2023 CHAVAN SUBHASH RAMBHU 1818002WL000161 CHAVAN SUBHASH RAMBHU 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293818 Mr. SUBHASH RAMBHAU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
431 GEORAI MH-18-002-129-001/204
(AMLA 2) 		1818002000NRG24260420230002924 26/04/2023 CHAVAN DAMODHAR RAMBHAU 1818002WL000161 CHAVAN DAMODHAR RAMBHAU 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293819 Mr. DAMODHAR RAMBHAU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
432 GEORAI MH-18-002-129-001/204
(AMLA 2) 		1818002000NRG24260420230002925 26/04/2023 CHAVAN SHANKAR DAMODHAR 1818002WL000161 CHAVAN SHANKAR DAMODHAR 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293825 Mr. SHANKAR DAMODHAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
433 GEORAI MH-18-002-129-001/213
(AMLA 2) 		1818002000NRG24260420230002927 26/04/2023 KUTE CHATRBUJ UDHAV 1818002WL000161 KUTE CHATRBUJ UDHAV 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293828 MR CHATRABHUJ UDDHAV KUTE STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-129-001/214
(AMLA 2) 		1818002000NRG24260420230002928 26/04/2023 VARBADE DWARKADAS HARIBHAU 1818002WL000161 VARBADE DWARKADAS HARIBHAU 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293833 MR DAWRKADAS HARIBHAU WARBADE STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-129-001/223
(AMLA 2) 		1818002000NRG24260420230002929 26/04/2023 HAGVANE RAMNATH SHANKAR 1818002WL000161 HAGVANE RAMNATH SHANKAR 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293823 MR RAMNATH SHANKAR HAGWANE STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-129-001/226
(AMLA 2) 		1818002000NRG24260420230002930 26/04/2023 PATHAN NIYAMATKHA SHRIFKHA 1818002WL000161 PATHAN NIYAMATKHA SHRIFKHA 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295022 Mr. NIYAMATKHA SHARIFKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
437 GEORAI MH-18-002-129-001/235
(AMLA 2) 		1818002000NRG24260420230002931 26/04/2023 CHAVAN DNYANESHWAR NIVRUTTI 1818002WL000161 CHAVAN DNYANESHWAR NIVRUTTI 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293832 MR DNYANESHWAR NIVRUTI CHAVAN STATE BANK OF INDIA(508548)
438 GEORAI MH-18-002-129-001/247
(AMLA 2) 		1818002000NRG24260420230002932 26/04/2023 VARBADE PARMESHAWAR KASHINATH 1818002WL000161 VARBADE PARMESHAWAR KASHINATH 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293829 Mr. PARMESHWAR KASHINATH VARBADE MAHARASHTRA GRAMIN BANK(607000)
439 GEORAI MH-18-002-129-001/283
(AMLA 2) 		1818002000NRG24260420230002937 26/04/2023 VISHAL KIRAN LAVNE 1818002WL000161 VISHAL KIRAN LAVNE 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293824 Mr. VISHAL KIRAN LAVANE MAHARASHTRA GRAMIN BANK(607000)
440 GEORAI MH-18-002-129-001/300
(AMLA 2) 		1818002000NRG24260420230002939 26/04/2023 VIKASH KISAN UNAVNE 1818002WL000161 VIKASH KISAN UNAVNE 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293837 Mr. Vikas Kisanrao Unavane MAHARASHTRA GRAMIN BANK(607000)
441 GEORAI MH-18-002-129-001/359
(AMLA 2) 		1818002000NRG24260420230002942 26/04/2023 PATHAN JAMADAR AFSARKHA 1818002WL000161 PATHAN JAMADAR AFSARKHA 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293816 Mr. JAMADAR AFASAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
442 GEORAI MH-18-002-129-001/425
(AMLA 2) 		1818002000NRG24260420230002946 26/04/2023 ASHOK RAMESH AAGLAVE 1818002WL000161 ASHOK RAMESH AAGLAVE 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295037 Ashok Ramesh Aaglave FINO PAYMENTS BANK LTD(608001)
443 GEORAI MH-18-002-129-001/54
(AMLA 2) 		1818002000NRG24260420230002951 26/04/2023 BAVANE MACHINDRA SHANKAR 1818002WL000161 BAVANE MACHINDRA SHANKAR 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295048 Mr. MACHINDRA SHANKAR BAVNE MAHARASHTRA GRAMIN BANK(607000)
444 GEORAI MH-18-002-129-001/632
(AMLA 2) 		1818002000NRG24260420230002953 26/04/2023 AMOL GANGADHAR CHAVAN 1818002WL000161 AMOL GANGADHAR CHAVAN 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293807 Mr. AMOL GANGADHAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
445 GEORAI MH-18-002-129-001/7
(AMLA 2) 		1818002000NRG24260420230002957 26/04/2023 DWARKABAI VISNU GORE 1818002WL000161 DWARKABAI VISNU GORE 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295040 MR DWARKABAI VISHNU GORE STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-129-001/83
(AMLA 2) 		1818002000NRG24260420230002989 26/04/2023 VARBADE SATYABHAMA TRIMBAK 1818002WL000161 VARBADE SATYABHAMA TRIMBAK 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295025 Mrs. SATYABHAMA TRIMBAK VARBADE MAHARASHTRA GRAMIN BANK(607000)
447 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24260420230002993 26/04/2023 KADAM DAMODHAR DEVRAO 1818002WL000161 KADAM DAMODHAR DEVRAO 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295047 Mr. DAMUDHAR DEVRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24260420230002992 26/04/2023 KADAM DEVRAO BABURAO 1818002WL000161 KADAM DEVRAO BABURAO 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295049 MR DEORAO BABURAO KADAM STATE BANK OF INDIA(508548)
449 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24260420230002995 26/04/2023 KADAM SANJAVANI DEVRAO 1818002WL000161 KADAM SANJAVANI DEVRAO 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230293821 Sanjivani Devrav Kadam FINO PAYMENTS BANK LTD(608001)
450 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24260420230002994 26/04/2023 KADAM SONAHARI DEVRAO 1818002WL000161 KADAM SONAHARI DEVRAO 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230295039 MR SONAHARI DEVRAO KADAM STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-364-001/106
(VAHEGAON (AA)) 		1818002000NRG24260420230002845 26/04/2023 DATTA RAOSAHEB KHETRE 1818002WL000160 DATTA RAOSAHEB KHETRE 1143 MAHG0004539 1638 1638 Processed 11/05/2023 A131230295017 MR DATTA RAOSAHEB KHETRE STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-364-001/338
(VAHEGAON (AA)) 		1818002000NRG24260420230002827 26/04/2023 KALE GANPAT RADHAKISAN 1818002WL000159 KALE GANPAT RADHAKISAN 1143 MAHG0004539 1638 1638 Processed 11/05/2023 A131230295016 Mr. GANPAT RADHAKISAN KALE MAHARASHTRA GRAMIN BANK(607000)
453 GEORAI MH-18-002-364-001/377
(VAHEGAON (AA)) 		1818002000NRG24260420230002868 26/04/2023 DNYANESHWAR RAMESH KHETRE 1818002WL000160 DNYANESHWAR RAMESH KHETRE 1143 MAHG0004539 1638 1638 Processed 11/05/2023 A131230295018 DNYANESHWAR RAMESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
454 GEORAI MH-18-002-364-001/399
(VAHEGAON (AA)) 		1818002000NRG24260420230002834 26/04/2023 KALE BHAGWAT DNYANOBA 1818002WL000159 KALE BHAGWAT DNYANOBA 1143 MAHG0004539 1638 1638 Processed 11/05/2023 A131230294156 Mr. BHAGWAT DNYANOBA KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 84084 84084
455 GEORAI MH-18-002-124-001/38
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003152 26/04/2023 PUNJARAM VITHTHAL MISAL 1818002WL000166 PUNJARAM VITHTHAL MISAL 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230294996 Mr. PUNJARAM VITHTHALRAO MISAL MAHARASHTRA GRAMIN BANK(607000)
456 GEORAI MH-18-002-124-001/539
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003154 26/04/2023 SUNITA PUNJARAM MISAL 1818002WL000166 SUNITA PUNJARAM MISAL 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230295021 Mrs. SUNITA PUNJARAM MISAL MAHARASHTRA GRAMIN BANK(607000)
457 GEORAI MH-18-002-124-001/605
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003157 26/04/2023 ADITYA BHANUDAS WAKLE 1818002WL000166 ADITYA BHANUDAS WAKLE 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230295027 ADITYA BHANUDAS WAKLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
458 GEORAI MH-18-002-124-002/176
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003158 26/04/2023 NARAYAN SAMPATRAO WAKLE 1818002WL000166 NARAYAN SAMPATRAO WAKLE 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230294163 Mr. NARAYAN SAMPATTI WAKALE MAHARASHTRA GRAMIN BANK(607000)
459 GEORAI MH-18-002-124-002/190
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003161 26/04/2023 VAKLE GANESH VAIJINATH 1818002WL000166 VAKLE GANESH VAIJINATH 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230294997 Mr. Ganesh Vaijinath Wakle MAHARASHTRA GRAMIN BANK(607000)
460 GEORAI MH-18-002-124-002/190
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003160 26/04/2023 VAKLE VAIJINATH GANGADHARRAO 1818002WL000166 VAKLE VAIJINATH GANGADHARRAO 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230295044 Mr. VAIJINATH GANGADHAR WAKLE BANK OF MAHARASHTRA(607387)
461 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003162 26/04/2023 VAKLE PRABHAKAR GANGADHAR 1818002WL000166 VAKLE PRABHAKAR GANGADHAR 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230295045 PRABHAKAR GANGADHAR VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
462 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003163 26/04/2023 VAKLE SUREKHA PRABHAKAR 1818002WL000166 VAKLE SUREKHA PRABHAKAR 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230295046 Miss. SUREKHA PRABHAKARRAV WAKLE MAHARASHTRA GRAMIN BANK(607000)
463 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003164 26/04/2023 VALKE RAHUL PRABHAKAR 1818002WL000166 VALKE RAHUL PRABHAKAR 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230294998 WAKLE RAHUL PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 GEORAI MH-18-002-124-002/193
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003166 26/04/2023 Ganesh Sudhakar Nandagure 1818002WL000166 Ganesh Sudhakar Nandagure 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230295026 Mr. GANESH SUDHHAKAR NANDAGURE MAHARASHTRA GRAMIN BANK(607000)
465 GEORAI MH-18-002-124-002/194
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003167 26/04/2023 VAKLE JALINDAR RAMDAS 1818002WL000166 VAKLE JALINDAR RAMDAS 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230295062 Mr. JALINDAR RAMDAS WAKALE MAHARASHTRA GRAMIN BANK(607000)
466 GEORAI MH-18-002-124-002/194
(GOPAT PIMPALGAON) 		1818002096NRG24260420230003168 26/04/2023 VAKLE MINA JALINDAR 1818002WL000166 VAKLE MINA JALINDAR 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230295038 Miss. MENA JALINDAR WAKLE MAHARASHTRA GRAMIN BANK(607000)
467 GEORAI MH-18-002-205-001/145
(LUKHAMASLA) 		1818002000NRG24260420230003000 26/04/2023 SANDIP RAMBHAU BHAWLE 1818002WL000162 SANDIP RAMBHAU BHAWLE 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230294985 MR SANDIP RAMBHAU BHAVALE STATE BANK OF INDIA(508548)
468 GEORAI MH-18-002-205-001/164
(LUKHAMASLA) 		1818002000NRG24260420230002713 26/04/2023 SAVITA SHREENIWAS THORAT 1818002WL000156 SAVITA SHREENIWAS THORAT 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230294991 Savita Shrinivas Thorat FINO PAYMENTS BANK LTD(608001)
469 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24260420230002718 26/04/2023 SUVARNA UTTAM BARGE 1818002WL000156 SUVARNA UTTAM BARGE 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230295041 Mrs. Suvarna Uttam Barge MAHARASHTRA GRAMIN BANK(607000)
470 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24260420230002722 26/04/2023 KASHAV SHRINIVAS THORAT 1818002WL000156 KASHAV SHRINIVAS THORAT 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230294992 MR KESHV SHRINIVAS THORAT STATE BANK OF INDIA(508548)
SubTotal 21840 21840
Total 708981 708981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_260423APB_FTO_18130 Bank of Baroda BARB0BEEDXX BEED 1911
2 GEORAI MH1818002999_260423APB_FTO_18130 Bank of India BKID0000761 ANANDWADI 1638
3 GEORAI MH1818002999_260423APB_FTO_18130 Bank of India BKID0000765 GEORAI 88452
4 GEORAI MH1818002999_260423APB_FTO_18130 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 45591
5 GEORAI MH1818002999_260423APB_FTO_18130 HDFC Bank HDFC0001784 BEED 1365
6 GEORAI MH1818002999_260423APB_FTO_18130 ICICI BANK ICIC0003766 GEORAI 1365
7 GEORAI MH1818002999_260423APB_FTO_18130 State Bank of India SBIN0000288 MOHOL 2730
8 GEORAI MH1818002999_260423APB_FTO_18130 State Bank of India SBIN0003843 GEORAI ADB 85176
9 GEORAI MH1818002999_260423APB_FTO_18130 State Bank of India SBIN0006164 UMAPUR 6552
10 GEORAI MH1818002999_260423APB_FTO_18130 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 1365
11 GEORAI MH1818002999_260423APB_FTO_18130 State Bank of India SBIN0020033 GEORAI 42042
12 GEORAI MH1818002999_260423APB_FTO_18130 State Bank of India SBIN0020439 MADALMOHI 21294
13 GEORAI MH1818002999_260423APB_FTO_18130 State Bank of India SBIN0020619 HIRAPUR 100191
14 GEORAI MH1818002999_260423APB_FTO_18130 Union Bank of India UBIN0556751 BEED 18018
15 GEORAI MH1818002999_260423APB_FTO_18130 Fino Payments Bank Ltd FINO0001001 Sativali 81354
16 GEORAI MH1818002999_260423APB_FTO_18130 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 31395
17 GEORAI MH1818002999_260423APB_FTO_18130 India Post Payments Bank IPOS0000001 BEED 6279
18 GEORAI MH1818002999_260423APB_FTO_18130 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 35763
19 GEORAI MH1818002999_260423APB_FTO_18130 Maharashtra Gramin Bank MAHG0004518 JATEGAON 27573
20 GEORAI MH1818002999_260423APB_FTO_18130 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 3003
21 GEORAI MH1818002999_260423APB_FTO_18130 Maharashtra Gramin Bank MAHG0004539 GEORAI 84084
22 GEORAI MH1818002999_260423APB_FTO_18130 Maharashtra Gramin Bank MAHG0004542 TALWADA 21840

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