Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_250423APB_FTO_17367
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-18-002-011-001/106
(BHADANGWADI) 		1818002000NRG24110420230000032 25/04/2023 SAVITRA CHAGAN NIKAM 1818002WL00003 SAVITRA CHAGAN NIKAM 00045 BARB0BEEDXX 546 546 Processed 11/05/2023 A131230195860 MRS SAVITA CHAGAN NIKAM STATE BANK OF INDIA(508548)
SubTotal 546 546
2 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24180420230000502 25/04/2023 GOVIND JAGANATH BARGE 1818002WL000032 GOVIND JAGANATH BARGE 00048 BKID0000765 1365 1365 Processed 11/05/2023 A131230195560 GOVIND JAGANNATH BARGE BANK OF INDIA(508505)
3 GEORAI MH-18-002-205-001/34
(LUKHAMASLA) 		1818002000NRG24170420230000345 25/04/2023 GANGUBAI BHAGWAN PAWAR 1818002WL000020 GANGUBAI BHAGWAN PAWAR 00048 BKID0000765 546 546 Processed 11/05/2023 A131230195501 Mrs. GANGU BHAGWAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
4 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24220420230002025 25/04/2023 KALE DILIP ANKUSH 1818002WL000126 KALE DILIP ANKUSH 00048 BKID0000765 1638 1638 Processed 11/05/2023 A131230195498 DILIP ANKUSHRAO KALE BANK OF INDIA(508505)
5 GEORAI MH-18-002-205-001/353
(LUKHAMASLA) 		1818002000NRG24220420230002026 25/04/2023 KALE VILAS DILIP 1818002WL000126 KALE VILAS DILIP 00048 BKID0000765 1638 1638 Processed 11/05/2023 A131230195499 MR VILAS DILIPRAO KALE STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24220420230002029 25/04/2023 Nikita Shivaji Kale 1818002WL000126 Nikita Shivaji Kale 00048 BKID0000765 1638 1638 Processed 11/05/2023 A131230195558 Nikita Shivaji Kale FINO PAYMENTS BANK LTD(608001)
7 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24220420230002027 25/04/2023 SHIVAJI RUSTUM KALE 1818002WL000126 SHIVAJI RUSTUM KALE 00048 BKID0000765 1638 1638 Processed 11/05/2023 A131230195559 MR SHIVAJI RUSTUMRAV KALE STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-205-001/573
(LUKHAMASLA) 		1818002000NRG24220420230002031 25/04/2023 MUKTA KAILASH KALE 1818002WL000126 MUKTA KAILASH KALE 00048 BKID0000765 1638 1638 Processed 11/05/2023 A131230195500 MISS MUKTA PRABHAKAR MASKE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
9 GEORAI MH-18-002-308-001/648
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000651 25/04/2023 BAHIR SHARAD RAMPRASAD 1818002WL000039 BAHIR SHARAD RAMPRASAD 00089 CBIN0283045 1365 1365 Processed 11/05/2023 A131230195893 Mr. SHARAD RAMPRASAD BAHIR CENTRAL BANK OF INDIA(607115)
10 GEORAI MH-18-002-308-001/651
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000653 25/04/2023 RUSHIKESH BHARAT KARANDE 1818002WL000039 RUSHIKESH BHARAT KARANDE 00089 CBIN0283045 1365 1365 Processed 12/05/2023 A131230195994 RUSHIKESH BHARAT KARNDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-308-001/654
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000655 25/04/2023 ABHISHEK SHAHADEV NALAVADE 1818002WL000039 ABHISHEK SHAHADEV NALAVADE 00089 CBIN0283045 1365 1365 Processed 11/05/2023 A131230195894 ABHISHEKH SHAHADEV NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 GEORAI MH-18-002-308-001/713
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000657 25/04/2023 WAGHMODE SURESH NARAYAN 1818002WL000039 WAGHMODE SURESH NARAYAN 00089 CBIN0283045 1365 1365 Processed 11/05/2023 A131230195917 WAGHMODE SURESH NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
13 GEORAI MH-18-002-011-001/122
(BHADANGWADI) 		1818002000NRG24110420230000044 25/04/2023 KEKRE BALIRAM BABURAO 1818002WL00003 KEKRE BALIRAM BABURAO 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195562 MRS BALIRAM BABURAV KEKARE STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-011-001/131
(BHADANGWADI) 		1818002000NRG24120420230000130 25/04/2023 KEKRE SHAKUNTALA BHIMRAO 1818002WL00008 KEKRE SHAKUNTALA BHIMRAO 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195411 MRS SHAKUNTALA BHIMRAO KEKARE STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-011-001/152
(BHADANGWADI) 		1818002000NRG24110420230000047 25/04/2023 WAYBHAT SANJAY NAVNATH 1818002WL00004 WAYBHAT SANJAY NAVNATH 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195413 MR SANJAY NAVNATH WAYBHAT STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-011-001/152
(BHADANGWADI) 		1818002000NRG24110420230000048 25/04/2023 WAYBHAT TARAMATI NAVNATH 1818002WL00004 WAYBHAT TARAMATI NAVNATH 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195412 MRS TARAMATI NAVNATH VAYBHAT STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-011-001/158
(BHADANGWADI) 		1818002000NRG24110420230000049 25/04/2023 VAMAN RANGNATH NIKAM 1818002WL00004 VAMAN RANGNATH NIKAM 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195408 MR WAMAN RANGNATH NIKAM STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-011-001/159
(BHADANGWADI) 		1818002000NRG24110420230000053 25/04/2023 KANGUDE JYOTIRAM GANGADHAR 1818002WL00004 KANGUDE JYOTIRAM GANGADHAR 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195415 MR JYOTIRAM GANGADHAR KANGUDE STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-011-001/59
(BHADANGWADI) 		1818002000NRG24110420230000071 25/04/2023 SUNITA MACHINDRA DHANADE 1818002WL00005 SUNITA MACHINDRA DHANADE 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195479 Sunita Machindra Dhanade FINO PAYMENTS BANK LTD(608001)
20 GEORAI MH-18-002-011-001/98
(BHADANGWADI) 		1818002000NRG24110420230000024 25/04/2023 RAKHMABAI SHANKAR KEKRE 1818002WL00002 RAKHMABAI SHANKAR KEKRE 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195414 MRS RUKMINIBAI SHANKAR KENKARE STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-016-001/24
(ANTARWALI) 		1818002000NRG24170420230000437 25/04/2023 MUKID PAPAMIYA SAYYAD 1818002WL000028 MUKID PAPAMIYA SAYYAD 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195425 MR MUKHID PAPAMIYA SAYYAD STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-041-001/188
(HINGANGAON) 		1818002000NRG24230420230002048 25/04/2023 MADNE SHINDHU GANESH 1818002WL000127 MADNE SHINDHU GANESH 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195404 MRS SINDHUBAI GANESH MADNE STATE BANK OF INDIA(508548)
23 GEORAI MH-18-002-041-001/202
(HINGANGAON) 		1818002000NRG24230420230002051 25/04/2023 MADNE SOJARBAI RANGNATH 1818002WL000127 MADNE SOJARBAI RANGNATH 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195463 MRS SOJARBAI RANGANATH MADANE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-041-001/213
(HINGANGAON) 		1818002000NRG24230420230002054 25/04/2023 JADHAV KANTILAL DAMODHAR 1818002WL000127 JADHAV KANTILAL DAMODHAR 00114 UTIB0SBDCC1 1365 1365 Rejected 11/05/2023 A131230195587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GEORAI MH-18-002-094-001/560
(DHONDRAI) 		1818002000NRG24190420230000689 25/04/2023 LANDAGE GORAKH SHAHADEV 1818002WL000042 LANDAGE GORAKH SHAHADEV 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195563 MR GORAKH SHAHADEV LANDGE STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-128-001/10
(DAITHAN) 		1818002000NRG24170420230000408 25/04/2023 JADHAV BALIRAM BAPURAO 1818002WL000026 JADHAV BALIRAM BAPURAO 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195447 BALIRAM BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 GEORAI MH-18-002-128-001/10
(DAITHAN) 		1818002000NRG24170420230000409 25/04/2023 JADHAV SHARDABAI BALIRAM 1818002WL000026 JADHAV SHARDABAI BALIRAM 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195570 SHARADABAI BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-128-001/108
(DAITHAN) 		1818002000NRG24170420230000257 25/04/2023 PANDIT SANJAY BALASAHEB 1818002WL000014 PANDIT SANJAY BALASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195398 MR SANJAY BALASAHEB PANDIT STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-128-001/13
(DAITHAN) 		1818002000NRG24170420230000395 25/04/2023 PATHADE SANGITA TATYA 1818002WL000025 PATHADE SANGITA TATYA 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195589 PATHADE SANGITA TATYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GEORAI MH-18-002-128-001/138
(DAITHAN) 		1818002000NRG24170420230000293 25/04/2023 UMAP BHANUDAS SHAMA 1818002WL000016 UMAP BHANUDAS SHAMA 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195428 Bhanudas Shama Umap FINO PAYMENTS BANK LTD(608001)
31 GEORAI MH-18-002-128-001/193
(DAITHAN) 		1818002000NRG24170420230000328 25/04/2023 GAVHNHE BHAUSAHEB BALASAHEB 1818002WL000018 GAVHNHE BHAUSAHEB BALASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195440 MR BHAUSAHEB BALU GAVHANE STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-128-001/225
(DAITHAN) 		1818002000NRG24170420230000329 25/04/2023 PAVAN RANGNATH PANCHAL 1818002WL000018 PAVAN RANGNATH PANCHAL 00114 UTIB0SBDCC1 1638 1638 Rejected 11/05/2023 A131230195401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GEORAI MH-18-002-128-001/246
(DAITHAN) 		1818002000NRG24170420230000417 25/04/2023 SAVANT DNYANESHWAR MUNJARAM 1818002WL000026 SAVANT DNYANESHWAR MUNJARAM 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195437 DNYANESHWAR MUNJARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
34 GEORAI MH-18-002-128-001/246
(DAITHAN) 		1818002000NRG24170420230000414 25/04/2023 SAVANT KUSHIVARTA MUNJARAM 1818002WL000026 SAVANT KUSHIVARTA MUNJARAM 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195438 SAVANTKAR KUSHIVRTA MUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 GEORAI MH-18-002-128-001/246
(DAITHAN) 		1818002000NRG24170420230000413 25/04/2023 SAVANT MUNJARAM SHANKAR 1818002WL000026 SAVANT MUNJARAM SHANKAR 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195584 SAVANTKAR MUNJARAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GEORAI MH-18-002-128-001/246
(DAITHAN) 		1818002000NRG24170420230000416 25/04/2023 SAVANT SATISH MUNJARAM 1818002WL000026 SAVANT SATISH MUNJARAM 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195569 Satish Munjaram Sawant AIRTEL PAYMENTS BANK LIMITED(990288)
37 GEORAI MH-18-002-128-001/246
(DAITHAN) 		1818002000NRG24170420230000415 25/04/2023 SAVANT VISHVAMBAR MUNJARAM 1818002WL000026 SAVANT VISHVAMBAR MUNJARAM 00114 UTIB0SBDCC1 1365 1365 Processed 12/05/2023 A131230195430 SAVANTKAR VISHVAMBHAR MUJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 GEORAI MH-18-002-128-001/248
(DAITHAN) 		1818002000NRG24170420230000264 25/04/2023 JADHAV SARIKA RAMA 1818002WL000014 JADHAV SARIKA RAMA 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195420 SARIKA RAMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 GEORAI MH-18-002-128-001/248
(DAITHAN) 		1818002000NRG24170420230000261 25/04/2023 JADHAV SHRIRAM BAPURAO 1818002WL000014 JADHAV SHRIRAM BAPURAO 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195573 MR SHRIRAM BAPURAO JADHAV STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-128-001/248
(DAITHAN) 		1818002000NRG24170420230000262 25/04/2023 JADHAV USHABAI SHRIRAM 1818002WL000014 JADHAV USHABAI SHRIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195422 MISS USHABAI SHRIRAM JADHAV STATE BANK OF INDIA(508548)
41 GEORAI MH-18-002-128-001/265
(DAITHAN) 		1818002000NRG24190420230000665 25/04/2023 JAMKAR SHANTABAI VASANT 1818002WL000040 JAMKAR SHANTABAI VASANT 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195421 MS SHANTABAI VASANT JAMKAR STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-128-001/270
(DAITHAN) 		1818002000NRG24190420230000679 25/04/2023 PANDIT PRAVIN BANDU 1818002WL000041 PANDIT PRAVIN BANDU 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195405 MRS PRVIN BANDU PANDIT STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-128-001/270
(DAITHAN) 		1818002000NRG24190420230000678 25/04/2023 PANDIT SUSHILA BANDU 1818002WL000041 PANDIT SUSHILA BANDU 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195406 MS SUSHILA BANDU PANDIT STATE BANK OF INDIA(508548)
44 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24170420230000277 25/04/2023 PAUL DNYANESHWAR BHANUDAS 1818002WL000015 PAUL DNYANESHWAR BHANUDAS 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195571 MR DNYANESHWAR BHANUDAS PAUL STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24170420230000369 25/04/2023 PAUL NILAVATI SAKHARAM 1818002WL000022 PAUL NILAVATI SAKHARAM 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195441 MRS NILAVATI SAKHARAM PAUL STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-128-001/279
(DAITHAN) 		1818002000NRG24190420230000668 25/04/2023 JAMKAR VIMALBAI ACCHUT 1818002WL000040 JAMKAR VIMALBAI ACCHUT 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195577 MRS VIMAL ACHYUT JAMKAR STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-128-001/304
(DAITHAN) 		1818002000NRG24170420230000311 25/04/2023 KOLHE SURESH RANUJI 1818002WL000017 KOLHE SURESH RANUJI 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195580 MR SURESH RANU KOLHE STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-128-001/313
(DAITHAN) 		1818002000NRG24170420230000463 25/04/2023 SARGAR PANDURANG BHAURAO 1818002WL000030 SARGAR PANDURANG BHAURAO 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195427 MR PANDURANG BHAURAV SARGAR STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-128-001/316
(DAITHAN) 		1818002000NRG24190420230000675 25/04/2023 JAMKAR MIRA GANESH 1818002WL000040 JAMKAR MIRA GANESH 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195954 MS JAMKAR MEERA GANESH STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-128-001/320
(DAITHAN) 		1818002000NRG24170420230000374 25/04/2023 GITA SURESH PANDIT 1818002WL000022 GITA SURESH PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195445 MISS GITA SURESH PANDIT STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-128-001/320
(DAITHAN) 		1818002000NRG24170420230000375 25/04/2023 VANITA SHARAD PANDIT 1818002WL000022 VANITA SHARAD PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195444 MRS PANDIT VANITA SHARAD STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-128-001/356
(DAITHAN) 		1818002000NRG24190420230000681 25/04/2023 PANIT PARYAGA NANA 1818002WL000041 PANIT PARYAGA NANA 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195578 MRS PRAYAGABAI NANASAHEB PANDIT STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24170420230000447 25/04/2023 PANDIT SARIKA NITIN 1818002WL000028 PANDIT SARIKA NITIN 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195456 PANDIT SARIKA NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
54 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24170420230000448 25/04/2023 PANDIT USHABAI RADHESHAM 1818002WL000028 PANDIT USHABAI RADHESHAM 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195568 USHABAI RADHESHYAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
55 GEORAI MH-18-002-128-001/391
(DAITHAN) 		1818002000NRG24170420230000281 25/04/2023 PAUL YAMUNA DNYANESHWAR 1818002WL000015 PAUL YAMUNA DNYANESHWAR 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195457 YAMUNA DNYANESHWAR PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
56 GEORAI MH-18-002-128-001/4
(DAITHAN) 		1818002000NRG24170420230000313 25/04/2023 KOLHE SUMANBAI HARIBHAU 1818002WL000017 KOLHE SUMANBAI HARIBHAU 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195399 MRS SUMANBAI HARIBHAU KOLHE STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24170420230000456 25/04/2023 PANDIT ATUL PANJABRAO 1818002WL000029 PANDIT ATUL PANJABRAO 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195432 Pandit Atul Panjabrao FINO PAYMENTS BANK LTD(608001)
58 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24170420230000455 25/04/2023 PANDIT MIRABAI PANJABRAO 1818002WL000029 PANDIT MIRABAI PANJABRAO 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195449 MIRABAI PANJABRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
59 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24170420230000454 25/04/2023 PANDIT PANJABRAO KASHINATHRAO 1818002WL000029 PANDIT PANJABRAO KASHINATHRAO 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195588 PANJABRAO KASHINATH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-128-001/415
(DAITHAN) 		1818002000NRG24170420230000387 25/04/2023 PANDIT GOPAL BABASAHEB 1818002WL000023 PANDIT GOPAL BABASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230214359 GOPAL BABASAHEB PANDIT STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-128-001/45
(DAITHAN) 		1818002000NRG24170420230000315 25/04/2023 PANDIT PRATIBHA BHARAT 1818002WL000017 PANDIT PRATIBHA BHARAT 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195581 MS PRATIBHA BHARAT PANDIT STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-128-001/50-A
(DAITHAN) 		1818002000NRG24170420230000317 25/04/2023 PANDIT NITIN SHUBASH 1818002WL000017 PANDIT NITIN SHUBASH 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195466 MR NITIN SUBHASH PANDIT STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-128-001/50-A
(DAITHAN) 		1818002000NRG24170420230000316 25/04/2023 PANDIT SACHIN SHUBASH 1818002WL000017 PANDIT SACHIN SHUBASH 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195574 MR SACHIN SUBHASH PANDIT STATE BANK OF INDIA(508548)
64 GEORAI MH-18-002-128-001/50-A
(DAITHAN) 		1818002000NRG24170420230000318 25/04/2023 PANDIT SUBHASH MAYAJI 1818002WL000017 PANDIT SUBHASH MAYAJI 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195418 MR SUBHASH MAYANJI PANDIT STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-128-001/72
(DAITHAN) 		1818002000NRG24170420230000458 25/04/2023 PANDIT RAHUL PANJABRAO 1818002WL000029 PANDIT RAHUL PANJABRAO 00114 UTIB0SBDCC1 1638 1638 Processed 12/05/2023 A131230195439 RAHUL PANJABRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
66 GEORAI MH-18-002-128-001/72
(DAITHAN) 		1818002000NRG24170420230000459 25/04/2023 PANDIT YOGITA RAHUL 1818002WL000029 PANDIT YOGITA RAHUL 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195448 YOGITA RAHUL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
67 GEORAI MH-18-002-158-001/132
(KAT CHINCHOLI) 		1818002000NRG24170420230000388 25/04/2023 BAPPASAHEB RANGNATH KHOTE 1818002WL000024 BAPPASAHEB RANGNATH KHOTE 00114 UTIB0SBDCC1 1092 1092 Processed 11/05/2023 A131230195423 MR BAPAPASAHEB RANGANATH KHOTE STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24220420230001988 25/04/2023 Kale Krishna Sudam 1818002WL000126 Kale Krishna Sudam 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195417 Kale Krishna Sudam FINO PAYMENTS BANK LTD(608001)
69 GEORAI MH-18-002-205-001/1318
(LUKHAMASLA) 		1818002000NRG24220420230001997 25/04/2023 Savita Appasaheb Gaikwad 1818002WL000126 Savita Appasaheb Gaikwad 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195436 Savita Appasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
70 GEORAI MH-18-002-205-001/1320
(LUKHAMASLA) 		1818002000NRG24220420230001998 25/04/2023 Badam Babasaheb Gaykwad 1818002WL000126 Badam Babasaheb Gaykwad 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195442 Badam Babasaheb Gaykwad FINO PAYMENTS BANK LTD(608001)
71 GEORAI MH-18-002-205-001/158
(LUKHAMASLA) 		1818002000NRG24180420230000494 25/04/2023 SAVITRA RAJABHAU DEWKATE 1818002WL000032 SAVITRA RAJABHAU DEWKATE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195433 MRS SAVITRA RAJABHU DEVKATE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-205-001/188
(LUKHAMASLA) 		1818002000NRG24170420230000335 25/04/2023 REKHA VASANT VARKATE 1818002WL000019 REKHA VASANT VARKATE 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195453 MS REKHA VASANT VARKATE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-205-001/221
(LUKHAMASLA) 		1818002000NRG24220420230002008 25/04/2023 BANDU BHUJANG SULE 1818002WL000126 BANDU BHUJANG SULE 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195460 MR BANDU BHUJANGARAV SULE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-205-001/221
(LUKHAMASLA) 		1818002000NRG24220420230002009 25/04/2023 SAVITA BANDU SULE 1818002WL000126 SAVITA BANDU SULE 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195416 Kavita Bandu Sule FINO PAYMENTS BANK LTD(608001)
75 GEORAI MH-18-002-205-001/231
(LUKHAMASLA) 		1818002000NRG24170420230000337 25/04/2023 SANTOSH ASARAM CHAVAN 1818002WL000019 SANTOSH ASARAM CHAVAN 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195431 CHAVAN SANTOSH ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24180420230000503 25/04/2023 CHAYA GOVIND BARGE 1818002WL000032 CHAYA GOVIND BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195452 Chaya Govind Barge FINO PAYMENTS BANK LTD(608001)
77 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24180420230000504 25/04/2023 JAGANATH SHRIRANG BARGE 1818002WL000032 JAGANATH SHRIRANG BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195585 MR JAGANNATH SHRIRANG BARGE STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24180420230000505 25/04/2023 SAVITRA JAGANATH BARGE 1818002WL000032 SAVITRA JAGANATH BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195443 MRS SAVITRABAI JAGNNATH BARGE STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-205-001/242
(LUKHAMASLA) 		1818002000NRG24180420230000509 25/04/2023 DATTATRAY BABASAHEB KALE 1818002WL000032 DATTATRAY BABASAHEB KALE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195582 DATTATRYA BABASAHEB KALE BANK OF INDIA(508505)
80 GEORAI MH-18-002-205-001/245
(LUKHAMASLA) 		1818002000NRG24180420230000511 25/04/2023 ANIL BABURAO RAUT 1818002WL000032 ANIL BABURAO RAUT 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195576 RAUT ANIL BABURAO SARASWAT BANK(652150)
81 GEORAI MH-18-002-205-001/245
(LUKHAMASLA) 		1818002000NRG24180420230000510 25/04/2023 SHILA BABURAO RAUT 1818002WL000032 SHILA BABURAO RAUT 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195451 Mrs. Shila Baburao Raut MAHARASHTRA GRAMIN BANK(607000)
82 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24170420230000338 25/04/2023 DURGADAS EKNATH DOMALE 1818002WL000019 DURGADAS EKNATH DOMALE 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195455 Durgadas Eknath Domale FINO PAYMENTS BANK LTD(608001)
83 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24170420230000339 25/04/2023 KAVITA DURGADAS DOMALE 1818002WL000019 KAVITA DURGADAS DOMALE 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195586 Kavita Durgadas Domale FINO PAYMENTS BANK LTD(608001)
84 GEORAI MH-18-002-205-001/282
(LUKHAMASLA) 		1818002000NRG24220420230002013 25/04/2023 DATTA UDHAV KALE 1818002WL000126 DATTA UDHAV KALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195403 Datta Udhhav Kale FINO PAYMENTS BANK LTD(608001)
85 GEORAI MH-18-002-205-001/282
(LUKHAMASLA) 		1818002000NRG24220420230002012 25/04/2023 SAVITA UDHAV KALE 1818002WL000126 SAVITA UDHAV KALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195402 Savita Uddhavrao Kale FINO PAYMENTS BANK LTD(608001)
86 GEORAI MH-18-002-205-001/289
(LUKHAMASLA) 		1818002000NRG24170420230000340 25/04/2023 RANJANA GANESH HULGE 1818002WL000019 RANJANA GANESH HULGE 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195424 MRS RANJANA GANESH HULAGE STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-205-001/299
(LUKHAMASLA) 		1818002000NRG24170420230000341 25/04/2023 SANGITA BANDU SHENDGE 1818002WL000019 SANGITA BANDU SHENDGE 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195450 Mrs. Sangita Bandu Shendage MAHARASHTRA GRAMIN BANK(607000)
88 GEORAI MH-18-002-205-001/300
(LUKHAMASLA) 		1818002000NRG24220420230002015 25/04/2023 KANTABAI BHUJANG SULE 1818002WL000126 KANTABAI BHUJANG SULE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195826 Kantabai Bhujangarav Sule FINO PAYMENTS BANK LTD(608001)
89 GEORAI MH-18-002-205-001/316
(LUKHAMASLA) 		1818002000NRG24180420230000517 25/04/2023 ASHOK VITTHAL KOLEKAR 1818002WL000032 ASHOK VITTHAL KOLEKAR 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195997 ASHOK VITTHAL KOLEKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
90 GEORAI MH-18-002-205-001/336
(LUKHAMASLA) 		1818002000NRG24170420230000343 25/04/2023 SHAIKH AKBAR SHAIKH SIKANDAR 1818002WL000019 SHAIKH AKBAR SHAIKH SIKANDAR 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195454 Mr. Akabar Sikandar Shaikh MAHARASHTRA GRAMIN BANK(607000)
91 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24220420230002020 25/04/2023 KALE MAHESH RAJENDRA 1818002WL000126 KALE MAHESH RAJENDRA 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195567 Mahesh Rajendra Kale FINO PAYMENTS BANK LTD(608001)
92 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24220420230002017 25/04/2023 KALE RAJENDRA RUSTUMRAO 1818002WL000126 KALE RAJENDRA RUSTUMRAO 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195429 MR RAJENDRA RUSTUM KALE STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-205-001/358
(LUKHAMASLA) 		1818002000NRG24170420230000346 25/04/2023 BARGE SUMANBAI BANSI 1818002WL000020 BARGE SUMANBAI BANSI 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195434 MRS SUMANBAI BANSI BARGE STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-205-001/435
(LUKHAMASLA) 		1818002000NRG24180420230000518 25/04/2023 SUBHAS PANDURANG KHUPSE 1818002WL000032 SUBHAS PANDURANG KHUPSE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195435 Mr. Subhash Pandurang Khupase MAHARASHTRA GRAMIN BANK(607000)
95 GEORAI MH-18-002-205-001/51
(LUKHAMASLA) 		1818002000NRG24170420230000405 25/04/2023 DNYANESHWAR DRAJABHAU KALE 1818002WL000025 DNYANESHWAR DRAJABHAU KALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195419 DNYANESHWAR RAJABHAU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24170420230000349 25/04/2023 SHILABAI SHYAMRAO KALE 1818002WL000020 SHILABAI SHYAMRAO KALE 00114 UTIB0SBDCC1 546 546 Processed 12/05/2023 A131230195426 SHILABAI SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
97 GEORAI MH-18-002-205-001/61
(LUKHAMASLA) 		1818002000NRG24180420230000525 25/04/2023 KALINDA BABASAHEB SUL 1818002WL000032 KALINDA BABASAHEB SUL 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195446 KALINDA BABASAHEB SUL BANK OF INDIA(508505)
98 GEORAI MH-18-002-205-001/61
(LUKHAMASLA) 		1818002000NRG24180420230000526 25/04/2023 RAMPRASAD BABASAHEB SUL 1818002WL000032 RAMPRASAD BABASAHEB SUL 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195579 MR RAMPRASAD BABASAHEB SUL STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-205-001/67
(LUKHAMASLA) 		1818002000NRG24180420230000527 25/04/2023 CHHTRAPTI TATYASAHEB KALE 1818002WL000032 CHHTRAPTI TATYASAHEB KALE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195591 CHATRAPATI TATYASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
100 GEORAI MH-18-002-205-001/67
(LUKHAMASLA) 		1818002000NRG24180420230000528 25/04/2023 GAJANAN CHHTRAPTI KALE 1818002WL000032 GAJANAN CHHTRAPTI KALE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195590 GAJANAN CHHATRAPATI KALE BANK OF INDIA(508505)
101 GEORAI MH-18-002-205-001/67
(LUKHAMASLA) 		1818002000NRG24170420230000352 25/04/2023 RAMESHWAR CHHTRAPTI KALE 1818002WL000020 RAMESHWAR CHHTRAPTI KALE 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195575 Mr. RAMESHWER CHATRAPATI KALE MAHARASHTRA GRAMIN BANK(607000)
102 GEORAI MH-18-002-205-001/70
(LUKHAMASLA) 		1818002000NRG24180420230000529 25/04/2023 KISAN ASHRUBA PAUL 1818002WL000032 KISAN ASHRUBA PAUL 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195467 Mr. KISAN ASHRUBA POUL MAHARASHTRA GRAMIN BANK(607000)
103 GEORAI MH-18-002-205-001/88
(LUKHAMASLA) 		1818002000NRG24180420230000532 25/04/2023 ASHABAI DHARMA PAWAR 1818002WL000032 ASHABAI DHARMA PAWAR 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195461 MRS ASHABAI DHARMRAJ PAWAR STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-205-001/88
(LUKHAMASLA) 		1818002000NRG24170420230000353 25/04/2023 BAPPASAHEB DHARMA PAWAR 1818002WL000020 BAPPASAHEB DHARMA PAWAR 00114 UTIB0SBDCC1 546 546 Processed 11/05/2023 A131230195462 BAPPASAHEB DHARMA PAWAR UNION BANK OF INDIA(508500)
105 GEORAI MH-18-002-205-001/92
(LUKHAMASLA) 		1818002000NRG24180420230000534 25/04/2023 LAXMAN SHREEMANT RASAL 1818002WL000032 LAXMAN SHREEMANT RASAL 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195583 MR LAXMAN SHRIRANG RASAL STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-289-001/106
(REVAKI) 		1818002000NRG24230420230002105 25/04/2023 RAHIBAI BAPPADAHEB KOLEKAR 1818002WL000127 RAHIBAI BAPPADAHEB KOLEKAR 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195942 MRS RAHIBAI BAPPASAHEB KOLEKAR STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-289-001/1163
(REVAKI) 		1818002000NRG24230420230002106 25/04/2023 SHIVKANYA VITHAL CHORMALE 1818002WL000127 SHIVKANYA VITHAL CHORMALE 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195458 MS SHIVKANYA GANGARAM SAJGANE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-304-002/208
(SAVLESHWAR) 		1818002000NRG24220420230001938 25/04/2023 KAVITA SHIVAJI UDHE 1818002WL000125 KAVITA SHIVAJI UDHE 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195476 Kavita Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
109 GEORAI MH-18-002-304-002/208
(SAVLESHWAR) 		1818002000NRG24220420230001937 25/04/2023 UDHE SHIVAJI NARAYAN 1818002WL000125 UDHE SHIVAJI NARAYAN 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195565 UDHE SHIVAJI NARAYAN PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
110 GEORAI MH-18-002-304-002/209
(SAVLESHWAR) 		1818002000NRG24220420230001940 25/04/2023 SANJIVANI SUDHIR UDHE 1818002WL000125 SANJIVANI SUDHIR UDHE 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195477 Sanjivani Sudhir Udhe FINO PAYMENTS BANK LTD(608001)
111 GEORAI MH-18-002-304-002/209
(SAVLESHWAR) 		1818002000NRG24220420230001939 25/04/2023 SUDHIR NARAYN UDHE 1818002WL000125 SUDHIR NARAYN UDHE 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195566 Sudhir Narayanrao Udhe FINO PAYMENTS BANK LTD(608001)
112 GEORAI MH-18-002-304-002/226
(SAVLESHWAR) 		1818002000NRG24220420230001942 25/04/2023 UDHE AJAY GOVINDRAO 1818002WL000125 UDHE AJAY GOVINDRAO 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195478 MR UDHE AJAY GOVINDRAO STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-304-002/332
(SAVLESHWAR) 		1818002000NRG24220420230001945 25/04/2023 SURVASHE GOVIND BAPURAO 1818002WL000125 SURVASHE GOVIND BAPURAO 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195564 GOVIND BAPURAO SURVASE STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-304-002/351
(SAVLESHWAR) 		1818002000NRG24220420230001946 25/04/2023 UDHE JAYSING PRALHADRAO 1818002WL000125 UDHE JAYSING PRALHADRAO 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195471 MR JAYSING PRALHADRAO UDHE STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-304-002/366
(SAVLESHWAR) 		1818002000NRG24220420230001947 25/04/2023 KUTE SHRIRAM SAKHARAM 1818002WL000125 KUTE SHRIRAM SAKHARAM 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195470 MR SHRIRAM SAKHARAM KUTE STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-304-002/367
(SAVLESHWAR) 		1818002000NRG24220420230001948 25/04/2023 SURVASE DEEPAK SUDAM 1818002WL000125 SURVASE DEEPAK SUDAM 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195472 MR DIPAK SUDAMRAO SURWASE STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-304-002/374
(SAVLESHWAR) 		1818002000NRG24220420230001949 25/04/2023 SOLANKE MADHUKAR TATYABA 1818002WL000125 SOLANKE MADHUKAR TATYABA 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195473 MR MADHUKAR TATYABA SOLUNKE STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24220420230001952 25/04/2023 VARUN 1818002WL000125 VARUN 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195475 Varun Satish Udhe FINO PAYMENTS BANK LTD(608001)
119 GEORAI MH-18-002-304-002/901
(SAVLESHWAR) 		1818002000NRG24120420230000227 25/04/2023 Ganesh Mohanrav kute 1818002WL000011 Ganesh Mohanrav kute 00114 UTIB0SBDCC1 1638 1638 Processed 11/05/2023 A131230195474 MR GANESH MOHANRAV KUTE STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-308-001/218
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000643 25/04/2023 NALAWADE SANGRAM NILKANTH 1818002WL000039 NALAWADE SANGRAM NILKANTH 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195410 MR SANGRAM NILKANTH NALAWADE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-308-001/231
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000644 25/04/2023 SAWWASE SHARAD VAIJINATH 1818002WL000039 SAWWASE SHARAD VAIJINATH 00114 UTIB0SBDCC1 1365 1365 Processed 11/05/2023 A131230195409 MR SHARAD VAIJINATH SAWASE STATE BANK OF INDIA(508548)
SubTotal 147966 147966
122 GEORAI MH-18-002-205-001/571
(LUKHAMASLA) 		1818002000NRG24220420230002030 25/04/2023 ANKUSH SHESHERAO KALE 1818002WL000126 ANKUSH SHESHERAO KALE 00168 ICIC0003766 1638 1638 Processed 11/05/2023 A131230195978 ANKUSH SHESHARAV KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
123 GEORAI MH-18-002-016-001/319
(ANTARWALI) 		1818002000NRG24170420230000438 25/04/2023 MULE PARESHWAR RAMBHAU 1818002WL000028 MULE PARESHWAR RAMBHAU 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230198910 MR PARAMESHWAR RAMBHAU MULE STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-016-001/321
(ANTARWALI) 		1818002000NRG24170420230000440 25/04/2023 MULE PRALHAD PARMESHWAR 1818002WL000028 MULE PRALHAD PARMESHWAR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230198903 MR PRALHAD PARAMESHWAR MULE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-016-001/429
(ANTARWALI) 		1818002000NRG24170420230000442 25/04/2023 SARJERAO ANANDRAO VAVARE 1818002WL000028 SARJERAO ANANDRAO VAVARE 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230198918 Mr. SARJERAO ANANDRAO WAVARE MAHARASHTRA GRAMIN BANK(607000)
126 GEORAI MH-18-002-041-001/148
(HINGANGAON) 		1818002000NRG24230420230002044 25/04/2023 JADHAV SUMANT BHANUDAS 1818002WL000127 JADHAV SUMANT BHANUDAS 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230195848 SUMNT BHANUDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 GEORAI MH-18-002-041-001/150
(HINGANGAON) 		1818002000NRG24230420230002046 25/04/2023 JADHAV RAJABHAU BHIMRAO 1818002WL000127 JADHAV RAJABHAU BHIMRAO 00415 SBIN0003843 1365 1365 Processed 12/05/2023 A131230198897 RAJABHAU BHIMARAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 GEORAI MH-18-002-041-001/213
(HINGANGAON) 		1818002000NRG24230420230002055 25/04/2023 JADHAV LANKABAI KANTILAL 1818002WL000127 JADHAV LANKABAI KANTILAL 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230195847 MRS LANKABAI KANTILAL JADHAV STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-041-001/22
(HINGANGAON) 		1818002000NRG24230420230002059 25/04/2023 KUSUM CHAKRADHAR SADAFULE 1818002WL000127 KUSUM CHAKRADHAR SADAFULE 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230198908 MRS KUSUM CHAKRDHAR SADAPHULE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-041-001/243
(HINGANGAON) 		1818002000NRG24230420230002063 25/04/2023 BADAM SAHEBRAO JADHAV 1818002WL000127 BADAM SAHEBRAO JADHAV 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230195821 MR BADAM SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-041-001/243
(HINGANGAON) 		1818002000NRG24230420230002064 25/04/2023 PRATIKSHA BADAM JADHAV 1818002WL000127 PRATIKSHA BADAM JADHAV 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230198914 PRATIKSHA BADAM JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
132 GEORAI MH-18-002-041-001/248
(HINGANGAON) 		1818002000NRG24230420230002065 25/04/2023 RAMESHWAR CHIMNAJI JADHAV 1818002WL000127 RAMESHWAR CHIMNAJI JADHAV 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230195822 RAMESHWAR CHIMNAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 GEORAI MH-18-002-041-001/265
(HINGANGAON) 		1818002000NRG24230420230002072 25/04/2023 JAYA SAKHARAM SADAFULE 1818002WL000127 JAYA SAKHARAM SADAFULE 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230198909 MRS JAYA SAKHARAM SADAFULE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-041-001/265
(HINGANGAON) 		1818002000NRG24230420230002071 25/04/2023 SAKHARAM CHADRADHAR SADAFULE 1818002WL000127 SAKHARAM CHADRADHAR SADAFULE 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230198915 MR SAKHARAM CHAKRADHAR SADAPHULE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-041-001/268
(HINGANGAON) 		1818002000NRG24230420230002073 25/04/2023 KADABAI AYALAJI BARHATTE 1818002WL000127 KADABAI AYALAJI BARHATTE 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230198907 MRS BARHATTE KADUBAI AHELAJI STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-041-001/268
(HINGANGAON) 		1818002000NRG24230420230002074 25/04/2023 SAMBHAJI AYALAJI BARHATTE 1818002WL000127 SAMBHAJI AYALAJI BARHATTE 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230198893 MR SAMBHAJI AHILAJI BARAHATTE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-041-001/51
(HINGANGAON) 		1818002000NRG24230420230002086 25/04/2023 KISANABAI TRIBANK MADNE 1818002WL000127 KISANABAI TRIBANK MADNE 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230214347 MS KRUSHNABAI TRMBAK MADANE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-128-001/124
(DAITHAN) 		1818002000NRG24170420230000291 25/04/2023 KOLHE BHAMABAI VAIJINATH 1818002WL000016 KOLHE BHAMABAI VAIJINATH 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195927 MRS BHAMABAI VAIJNATH KOLHE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-128-001/133
(DAITHAN) 		1818002000NRG24170420230000396 25/04/2023 DESHMUKH ANITA BHARAT 1818002WL000025 DESHMUKH ANITA BHARAT 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195825 Mrs. Anita Bharat Deshmukh MAHARASHTRA GRAMIN BANK(607000)
140 GEORAI MH-18-002-128-001/203
(DAITHAN) 		1818002000NRG24190420230000664 25/04/2023 JAMKAR ANURADHA DNYANESHWAR 1818002WL000040 JAMKAR ANURADHA DNYANESHWAR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195844 MISS ANURADHA DNYANESHWAR JAMKAR STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-128-001/203
(DAITHAN) 		1818002000NRG24190420230000663 25/04/2023 JAMKAR DNYANESHWAR KAILAS 1818002WL000040 JAMKAR DNYANESHWAR KAILAS 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195774 DNYANESHWAR KAILAS JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 GEORAI MH-18-002-128-001/203
(DAITHAN) 		1818002000NRG24190420230000661 25/04/2023 JAMKAR KAILAS DIGAMBAR 1818002WL000040 JAMKAR KAILAS DIGAMBAR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195772 MR KAILASRAO DIGAMBAR JAMKAR STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-128-001/258
(DAITHAN) 		1818002000NRG24170420230000268 25/04/2023 JAMKAR SHREYA RAMCHANDRA 1818002WL000014 JAMKAR SHREYA RAMCHANDRA 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230214323 JAMKAR SHREYA RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 GEORAI MH-18-002-128-001/265
(DAITHAN) 		1818002000NRG24190420230000667 25/04/2023 JAMKAR CHITRA KISHOR 1818002WL000040 JAMKAR CHITRA KISHOR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195838 Chitra Kishor Jamkar FINO PAYMENTS BANK LTD(608001)
145 GEORAI MH-18-002-128-001/265
(DAITHAN) 		1818002000NRG24190420230000666 25/04/2023 JAMKAR KISHOR VASANT 1818002WL000040 JAMKAR KISHOR VASANT 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195837 Kishor Vasant Jamkar FINO PAYMENTS BANK LTD(608001)
146 GEORAI MH-18-002-128-001/267
(DAITHAN) 		1818002000NRG24170420230000276 25/04/2023 UMAP UDDHAV SILEMAN 1818002WL000015 UMAP UDDHAV SILEMAN 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195796 MR UDDHAV SILEMAN UMAP STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24170420230000370 25/04/2023 PAWAL NILESH SAKHARAM 1818002WL000022 PAWAL NILESH SAKHARAM 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230198913 MR PAVAL NILESH SAKHARAM STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-128-001/279
(DAITHAN) 		1818002000NRG24190420230000670 25/04/2023 JAMKAR CHAYA DNYANESHWAR 1818002WL000040 JAMKAR CHAYA DNYANESHWAR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195830 MS CHAYA DNYNESHWAR JAMKAR STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-128-001/279
(DAITHAN) 		1818002000NRG24190420230000669 25/04/2023 JAMKAR DNYANESHWAR ACCHUT 1818002WL000040 JAMKAR DNYANESHWAR ACCHUT 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195831 MR DNYANESHWAR ACHYUTRAO JAMKAR STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24170420230000398 25/04/2023 DESHMUKH PARMESHWAR RAMKISAN 1818002WL000025 DESHMUKH PARMESHWAR RAMKISAN 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195835 PARMESHWAR RAMKISAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
151 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24170420230000400 25/04/2023 DESHMUKH RAMESHWAR RAMKISAN 1818002WL000025 DESHMUKH RAMESHWAR RAMKISAN 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195836 RAMESHWAR RAMKISAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
152 GEORAI MH-18-002-128-001/301
(DAITHAN) 		1818002000NRG24170420230000310 25/04/2023 PANDIT NILESH GANESH 1818002WL000017 PANDIT NILESH GANESH 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195834 MR NILESH GANESH PANDIT STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-128-001/316
(DAITHAN) 		1818002000NRG24190420230000671 25/04/2023 JAMKAR GANESH BALASAHEB 1818002WL000040 JAMKAR GANESH BALASAHEB 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195953 MR GANESH BALASAHEB JAMAKAR STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-128-001/316
(DAITHAN) 		1818002000NRG24190420230000674 25/04/2023 JAMKAR RAMESH BALASAHEB 1818002WL000040 JAMKAR RAMESH BALASAHEB 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195784 MR RAMESH BALASAHEB JAMKAR STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-128-001/319
(DAITHAN) 		1818002000NRG24170420230000372 25/04/2023 PANDIT GORAKH LAHURAO 1818002WL000022 PANDIT GORAKH LAHURAO 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195959 GORAKH LAHURAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
156 GEORAI MH-18-002-128-001/329
(DAITHAN) 		1818002000NRG24170420230000377 25/04/2023 LAMKANE ANITA SHAHADEV 1818002WL000022 LAMKANE ANITA SHAHADEV 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195828 MRS ANITA SHAHADEO LAMKANE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-128-001/329
(DAITHAN) 		1818002000NRG24170420230000376 25/04/2023 LAMKANE SHAHADEV ASHOK 1818002WL000022 LAMKANE SHAHADEV ASHOK 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195827 MR SHAHADEV ASHOK LAMKANE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-128-001/338
(DAITHAN) 		1818002000NRG24170420230000278 25/04/2023 PANDIT KALINDA DATTATRAY 1818002WL000015 PANDIT KALINDA DATTATRAY 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230198869 MRS KALINDA DATTARAY PANDIT STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-128-001/371
(DAITHAN) 		1818002000NRG24170420230000279 25/04/2023 PANDIT ANITA SHIVAJI 1818002WL000015 PANDIT ANITA SHIVAJI 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195782 MRS ANITA SHIVAJI PANDIT STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-128-001/371
(DAITHAN) 		1818002000NRG24170420230000280 25/04/2023 PANDIT SHIVAJI HARIBHAU 1818002WL000015 PANDIT SHIVAJI HARIBHAU 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195818 MR SHIVAJI HARIBHAU PANDITH STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-128-001/376
(DAITHAN) 		1818002000NRG24170420230000312 25/04/2023 UMAP SULABAI SAHEB 1818002WL000017 UMAP SULABAI SAHEB 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195962 MRS SULABAI SAHEBRAO UMAP STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-128-001/384
(DAITHAN) 		1818002000NRG24170420230000470 25/04/2023 PANDIT ANGAT VILASRAO 1818002WL000031 PANDIT ANGAT VILASRAO 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230198898 Mr. Pandit Aangad Vilasrao MAHARASHTRA GRAMIN BANK(607000)
163 GEORAI MH-18-002-128-001/384
(DAITHAN) 		1818002000NRG24170420230000469 25/04/2023 PANDIT SHUBHANGI NILKANT 1818002WL000031 PANDIT SHUBHANGI NILKANT 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195829 MRS SHUBHAGI NIKANT PANDIT STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-128-001/4
(DAITHAN) 		1818002000NRG24170420230000314 25/04/2023 KOLHE MURALI HARIBHAU 1818002WL000017 KOLHE MURALI HARIBHAU 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230198905 MR MURALI HARI KOLHE STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-128-001/405
(DAITHAN) 		1818002000NRG24170420230000471 25/04/2023 PANDIT KUSUMBAI BHANUDAS 1818002WL000031 PANDIT KUSUMBAI BHANUDAS 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230198891 MRS KUSUM BHANUDAS PANDIT STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-128-001/405
(DAITHAN) 		1818002000NRG24170420230000472 25/04/2023 PANDIT VISHAL BHANUDAS 1818002WL000031 PANDIT VISHAL BHANUDAS 00415 SBIN0003843 1638 1638 Rejected 11/05/2023 A131230198892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24170420230000378 25/04/2023 PANDIT SHILABAI BALASAHEB 1818002WL000022 PANDIT SHILABAI BALASAHEB 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195876 MISS SHILABAI BALASAHEB PANDIT STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-128-001/446
(DAITHAN) 		1818002000NRG24170420230000303 25/04/2023 RANMARE KIRAN KISAN 1818002WL000016 RANMARE KIRAN KISAN 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195851 MR RANMARE KIRAN KISAN STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-128-001/456
(DAITHAN) 		1818002000NRG24170420230000475 25/04/2023 PANDIT RAMESH LAXMAN 1818002WL000031 PANDIT RAMESH LAXMAN 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195963 RAMESH LAXMAN PANDIT STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-128-001/464
(DAITHAN) 		1818002000NRG24170420230000306 25/04/2023 UMAP BAPPA SHAMA 1818002WL000016 UMAP BAPPA SHAMA 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195925 Bappa Shama Umap FINO PAYMENTS BANK LTD(608001)
171 GEORAI MH-18-002-128-001/561
(DAITHAN) 		1818002000NRG24170420230000358 25/04/2023 SARGAR AKASH BABASAHEB 1818002WL000021 SARGAR AKASH BABASAHEB 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230198916 AKASH BABASAHEB SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-128-001/673
(DAITHAN) 		1818002000NRG24190420230000676 25/04/2023 JAMKAR RATNAMALA JIJA 1818002WL000040 JAMKAR RATNAMALA JIJA 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195926 MS RATNAMALA JIJASAHEB JAMKAR STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-128-001/92
(DAITHAN) 		1818002000NRG24170420230000360 25/04/2023 PANDIT RAMKISHAN BHIMARAO 1818002WL000021 PANDIT RAMKISHAN BHIMARAO 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195779 RAMKISAN BHIMRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
174 GEORAI MH-18-002-128-001/93
(DAITHAN) 		1818002000NRG24170420230000361 25/04/2023 PANDIT RAJENDR RAMKISHAN 1818002WL000021 PANDIT RAJENDR RAMKISHAN 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195777 MR RAJENDRA RAMKISAN PANDIT STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-128-001/93
(DAITHAN) 		1818002000NRG24170420230000362 25/04/2023 PANDIT SUCHITA RAJENDR 1818002WL000021 PANDIT SUCHITA RAJENDR 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195781 MRS SUCHITA RAJENDRA PANDIT STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-128-001/972
(DAITHAN) 		1818002000NRG24170420230000363 25/04/2023 RAMESHWAR VISHNU LENDAL 1818002WL000021 RAMESHWAR VISHNU LENDAL 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230214338 Rameshwar Vishnu Lendal FINO PAYMENTS BANK LTD(608001)
177 GEORAI MH-18-002-158-001/132
(KAT CHINCHOLI) 		1818002000NRG24170420230000389 25/04/2023 SAVITA BAPPASAHEB KHOTE 1818002WL000024 SAVITA BAPPASAHEB KHOTE 00415 SBIN0003843 1092 1092 Processed 11/05/2023 A131230195869 MS SAVITA BAPPASAHEB KHOTE STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-158-001/395
(KAT CHINCHOLI) 		1818002000NRG24170420230000390 25/04/2023 PAWAR DATTATYRA GOVIND 1818002WL000024 PAWAR DATTATYRA GOVIND 00415 SBIN0003843 1092 1092 Processed 11/05/2023 A131230198911 MR DATTATRAY GOVIND PAWAR STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-158-001/427
(KAT CHINCHOLI) 		1818002000NRG24170420230000391 25/04/2023 SAMBHAJI KESHAVRAO KHOTE 1818002WL000024 SAMBHAJI KESHAVRAO KHOTE 00415 SBIN0003843 1092 1092 Processed 11/05/2023 A131230198900 MR SAMBHAJI KESHAVRAO KHOTE STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-158-001/473
(KAT CHINCHOLI) 		1818002000NRG24170420230000392 25/04/2023 PARYAGABAI ANKUSH PARHAD 1818002WL000024 PARYAGABAI ANKUSH PARHAD 00415 SBIN0003843 1092 1092 Processed 11/05/2023 A131230214326 MISS PRAYAGABAI ANKUSH PARHAD STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-205-001/146
(LUKHAMASLA) 		1818002000NRG24170420230000334 25/04/2023 MAINABAI NARAYAN DEWKATE 1818002WL000019 MAINABAI NARAYAN DEWKATE 00415 SBIN0003843 546 546 Processed 11/05/2023 A131230195503 MRS MAINABAI NARAYAN DEOKATE STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24220420230002018 25/04/2023 KALE KAUSHALYA RAJENDRA 1818002WL000126 KALE KAUSHALYA RAJENDRA 00415 SBIN0003843 1365 1365 Processed 11/05/2023 A131230195993 Kaushalya Rajendra Kale FINO PAYMENTS BANK LTD(608001)
183 GEORAI MH-18-002-205-001/574
(LUKHAMASLA) 		1818002000NRG24220420230002032 25/04/2023 MAYURI KAKASAHEB KALE 1818002WL000126 MAYURI KAKASAHEB KALE 00415 SBIN0003843 1638 1638 Processed 11/05/2023 A131230195865 Mayuri Kakasaheb Kale FINO PAYMENTS BANK LTD(608001)
SubTotal 93093 93093
184 GEORAI MH-18-002-304-002/195
(SAVLESHWAR) 		1818002000NRG24220420230001934 25/04/2023 BOBADE ASMAN SHESHERAO 1818002WL000125 BOBADE ASMAN SHESHERAO 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198921 MR ASMAN SHESHERAO BOBADE STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-304-002/228
(SAVLESHWAR) 		1818002000NRG24220420230001943 25/04/2023 SURAVASHE MURLIDHAR KONDIBA 1818002WL000125 SURAVASHE MURLIDHAR KONDIBA 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198895 MURLIDHAR KONDIBA SURVASE STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-304-002/358
(SAVLESHWAR) 		1818002000NRG24250420230002392 25/04/2023 CHAYA HARIBHAU NARKE 1818002WL000146 CHAYA HARIBHAU NARKE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198917 MS CHAYA HARIBHAU NARKE STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-304-002/358
(SAVLESHWAR) 		1818002000NRG24250420230002393 25/04/2023 MAHESH HARIBHAU NARKE 1818002WL000146 MAHESH HARIBHAU NARKE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198922 MR MAHESH HARIBHAU NARKE STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-304-002/380
(SAVLESHWAR) 		1818002000NRG24220420230001950 25/04/2023 VINOD NANASAHEB DAKE 1818002WL000125 VINOD NANASAHEB DAKE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195986 MR VINOD NANASAHEB DAKE STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-304-002/412
(SAVLESHWAR) 		1818002000NRG24250420230002394 25/04/2023 MANISHA MAHESH NARKE 1818002WL000146 MANISHA MAHESH NARKE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214330 MR MANISHA MAHESH NARKE STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-304-002/602
(SAVLESHWAR) 		1818002000NRG24240420230002139 25/04/2023 ANGAD SAKHARAM KATE 1818002WL000128 ANGAD SAKHARAM KATE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198896 MR ANGAD SAKHARAM KATE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-304-002/602
(SAVLESHWAR) 		1818002000NRG24240420230002140 25/04/2023 ANJANA ANGAD KATE 1818002WL000128 ANJANA ANGAD KATE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198924 MS ANJANA AGAD KATE STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-304-002/807
(SAVLESHWAR) 		1818002000NRG24240420230002141 25/04/2023 KRUSHNA RAJABHAU KUTE 1818002WL000128 KRUSHNA RAJABHAU KUTE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195990 MR KRUSHNA RAJABHAU KUTE STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-304-002/811
(SAVLESHWAR) 		1818002000NRG24120420230000225 25/04/2023 UDHE SURAJ SHIVAJI 1818002WL000011 UDHE SURAJ SHIVAJI 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195910 UDHE SURAJ SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
194 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24220420230001954 25/04/2023 NIKITA AJAY UDHE 1818002WL000125 NIKITA AJAY UDHE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198902 nikita ajay udhe FINO PAYMENTS BANK LTD(608001)
195 GEORAI MH-18-002-304-002/842
(SAVLESHWAR) 		1818002000NRG24220420230001956 25/04/2023 PARVATI SHIVAJI KUTE 1818002WL000125 PARVATI SHIVAJI KUTE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214320 MS PARVATI SHIVAJI KUTE STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-304-002/842
(SAVLESHWAR) 		1818002000NRG24220420230001955 25/04/2023 SHIVAJI SOMESHWAR KUTE 1818002WL000125 SHIVAJI SOMESHWAR KUTE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198899 SHIWAJI SOMESHWAR KUTE IDBI BANK(607095)
197 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24220420230001965 25/04/2023 SHILABAI NANDAKUMAR KUTE 1818002WL000125 SHILABAI NANDAKUMAR KUTE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195987 MRS SHILABAI NANDKUMAR KUTE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-304-002/858
(SAVLESHWAR) 		1818002000NRG24220420230001972 25/04/2023 BAPPASAHEB NAGOJI KUDHANDE 1818002WL000125 BAPPASAHEB NAGOJI KUDHANDE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198919 MR BAPPASAHEB NAGOJI KUNDADE STATE BANK OF INDIA(508548)
199 GEORAI MH-18-002-304-002/858
(SAVLESHWAR) 		1818002000NRG24220420230001973 25/04/2023 PARWATIBAI NAGOJI KUDHANDE 1818002WL000125 PARWATIBAI NAGOJI KUDHANDE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198920 MR PARVATI NAGOJIRAO KUDHANDE STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-304-002/858
(SAVLESHWAR) 		1818002000NRG24220420230001884 25/04/2023 SUNITA BAPPASAHEB KUDHANDE 1818002WL000124 SUNITA BAPPASAHEB KUDHANDE 00415 SBIN0009333 1638 1638 Processed 12/05/2023 A131230214333 SUNITA BAPPASAHEB KUNDADE INDIA POST PAYMENTS BANK LIMITED(508528)
201 GEORAI MH-18-002-304-002/861
(SAVLESHWAR) 		1818002000NRG24220420230001886 25/04/2023 ARCHANA SUDHIR KUTE 1818002WL000124 ARCHANA SUDHIR KUTE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195989 MISS ARCHANA SUDHIR KUTE STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-304-002/861
(SAVLESHWAR) 		1818002000NRG24220420230001885 25/04/2023 SUDHIR HANUMAN KUTE 1818002WL000124 SUDHIR HANUMAN KUTE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195988 MR SUDHIR HANUMAN KUTE STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-304-002/863
(SAVLESHWAR) 		1818002000NRG24220420230001887 25/04/2023 MIRA BHIMRAO KERULKAR 1818002WL000124 MIRA BHIMRAO KERULKAR 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214328 MS MIRABAI BHIMRAO KERULKAR STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-304-002/863
(SAVLESHWAR) 		1818002000NRG24220420230001888 25/04/2023 NITA TUKARAM KERULKAR 1818002WL000124 NITA TUKARAM KERULKAR 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214319 MS NITA TUKARAM KERULKAR STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-304-002/867
(SAVLESHWAR) 		1818002000NRG24220420230001892 25/04/2023 KAMAL GOVIDRAO SURWASE 1818002WL000124 KAMAL GOVIDRAO SURWASE 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195505 MRS KAMALBAI GOVINDRAO SURWASE STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-304-002/899
(SAVLESHWAR) 		1818002000NRG24220420230001910 25/04/2023 Ramesh Narayan puri 1818002WL000124 Ramesh Narayan puri 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195984 MR RAMESH NARAYAN PURI STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-304-002/899
(SAVLESHWAR) 		1818002000NRG24220420230001911 25/04/2023 Shantabai Ramesh puri 1818002WL000124 Shantabai Ramesh puri 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195985 SHANTABAI RAMESH PURI STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-304-002/900
(SAVLESHWAR) 		1818002000NRG24220420230001912 25/04/2023 Dake sudarshan shivajirao 1818002WL000124 Dake sudarshan shivajirao 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195975 MR DAKE SUDARSHAN SHIVAJIRAO STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-304-002/902
(SAVLESHWAR) 		1818002000NRG24250420230002398 25/04/2023 Shakuntala Shubhash kute 1818002WL000146 Shakuntala Shubhash kute 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198923 MRS SHAKUNTALA SUBHASH KUTE STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-304-002/902
(SAVLESHWAR) 		1818002000NRG24250420230002397 25/04/2023 Shubhash Someshwar kute 1818002WL000146 Shubhash Someshwar kute 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214332 MR SUBHASH SOMESHWAR KUTE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-304-002/903
(SAVLESHWAR) 		1818002000NRG24220420230001914 25/04/2023 Kavitabai Vishnu kute 1818002WL000124 Kavitabai Vishnu kute 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195902 MR VISHNU BAPURAO KUTE STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-304-002/903
(SAVLESHWAR) 		1818002000NRG24220420230001913 25/04/2023 Vishnu Bapurao kute 1818002WL000124 Vishnu Bapurao kute 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195901 MR VISHNU BAPURAO KUTE STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-304-002/907
(SAVLESHWAR) 		1818002000NRG24220420230001923 25/04/2023 Archana Krushna Sukhdeo 1818002WL000124 Archana Krushna Sukhdeo 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195906 Archana Krushna Sukhdeo FINO PAYMENTS BANK LTD(608001)
214 GEORAI MH-18-002-304-002/907
(SAVLESHWAR) 		1818002000NRG24220420230001920 25/04/2023 Krushna Masu Sukhdeo 1818002WL000124 Krushna Masu Sukhdeo 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195904 Krushna Masu Sukhdeo FINO PAYMENTS BANK LTD(608001)
215 GEORAI MH-18-002-304-002/907
(SAVLESHWAR) 		1818002000NRG24220420230001921 25/04/2023 Mangal Krushna Sukhdeo 1818002WL000124 Mangal Krushna Sukhdeo 00415 SBIN0009333 1638 1638 Processed 12/05/2023 A131230195911 MANGAL KRUSHNA SUKHDEO INDIA POST PAYMENTS BANK LIMITED(508528)
216 GEORAI MH-18-002-304-002/907
(SAVLESHWAR) 		1818002000NRG24220420230001922 25/04/2023 Suvarna Krushna Sukhdeo 1818002WL000124 Suvarna Krushna Sukhdeo 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195907 Suvarna Krushna Sukhdeo FINO PAYMENTS BANK LTD(608001)
217 GEORAI MH-18-002-304-002/916
(SAVLESHWAR) 		1818002000NRG24120420230000229 25/04/2023 Indubai Kakasaheb Dake 1818002WL000011 Indubai Kakasaheb Dake 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198894 MRS INDRABAI KAKASAHEB DAKE STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-304-002/918
(SAVLESHWAR) 		1818002000NRG24120420230000230 25/04/2023 Raut Kaushalyabai Someshwar 1818002WL000011 Raut Kaushalyabai Someshwar 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195905 MS KAUSHALYABAI SOMESHWAR RAUT STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-304-002/938
(SAVLESHWAR) 		1818002000NRG24250420230002404 25/04/2023 Ganga Sandip Sukhdeo 1818002WL000146 Ganga Sandip Sukhdeo 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214336 MS GANGA SANDIP SUKHDEV STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-304-002/938
(SAVLESHWAR) 		1818002000NRG24120420230000231 25/04/2023 Harischandr Dashrat Sukhadev 1818002WL000011 Harischandr Dashrat Sukhadev 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230195506 MR HARISCHANDRA DASHRATH SUKHADEV STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-304-002/938
(SAVLESHWAR) 		1818002000NRG24250420230002402 25/04/2023 Sandip Harishchandra Sukhdeo 1818002WL000146 Sandip Harishchandra Sukhdeo 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198926 MR SANDIP HARISHCHANDRA SUKHDEO STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-304-002/938
(SAVLESHWAR) 		1818002000NRG24250420230002403 25/04/2023 Vimalbai Harishchandra Sukhdeo 1818002WL000146 Vimalbai Harishchandra Sukhdeo 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230198904 MRS VIMALABAI HARISHCHANDRA SUKHADEV STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-304-002/939
(SAVLESHWAR) 		1818002000NRG24250420230002406 25/04/2023 Mina Mohan Sukhdeo 1818002WL000146 Mina Mohan Sukhdeo 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214324 MS MINA MOHAN SUKHADEV STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-304-002/939
(SAVLESHWAR) 		1818002000NRG24250420230002405 25/04/2023 Mohan Bhagwan Sukhdeo 1818002WL000146 Mohan Bhagwan Sukhdeo 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214321 MR MOHAN BHAGWAN SUKHDEO STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-304-002/940
(SAVLESHWAR) 		1818002000NRG24240420230002146 25/04/2023 Chandrakala Tarachand Sukhdeo 1818002WL000128 Chandrakala Tarachand Sukhdeo 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214327 MS CHANDRAKALA TARACHAND SUKHDEO STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-304-002/940
(SAVLESHWAR) 		1818002000NRG24240420230002145 25/04/2023 Ganesh Tarachand Sukhadev 1818002WL000128 Ganesh Tarachand Sukhadev 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214325 MR GANESH TARACHAND SUKHDEO STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-304-002/941
(SAVLESHWAR) 		1818002000NRG24250420230002407 25/04/2023 Mahadev Tukaram Aher 1818002WL000146 Mahadev Tukaram Aher 00415 SBIN0009333 1638 1638 Processed 11/05/2023 A131230214335 MR MAHADEV TUKARAM AHER STATE BANK OF INDIA(508548)
SubTotal 72072 72072
228 GEORAI MH-18-002-041-001/238
(HINGANGAON) 		1818002000NRG24230420230002061 25/04/2023 MEGHRAJ LAXMAN NAKHATE 1818002WL000127 MEGHRAJ LAXMAN NAKHATE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195846 MEGHARAJ LAXMAN NAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
229 GEORAI MH-18-002-041-001/238
(HINGANGAON) 		1818002000NRG24230420230002062 25/04/2023 SUREKHA MEGHRAJ NAKHATE 1818002WL000127 SUREKHA MEGHRAJ NAKHATE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195845 MRS SUREKHA MEGHARAJ NAKATE STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-041-001/273
(HINGANGAON) 		1818002000NRG24230420230002076 25/04/2023 BHAGWAN RAMBHAU MADNE 1818002WL000127 BHAGWAN RAMBHAU MADNE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195823 MR BHAGWAN MADNE STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-128-001/108
(DAITHAN) 		1818002000NRG24170420230000256 25/04/2023 PANDIT VIMAL BALASAHEB 1818002WL000014 PANDIT VIMAL BALASAHEB 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230214349 Vimal Balasaheb Pandit FINO PAYMENTS BANK LTD(608001)
232 GEORAI MH-18-002-128-001/154
(DAITHAN) 		1818002000NRG24170420230000354 25/04/2023 SUPEKAR DHANESHWAR CHAKRDHAR 1818002WL000021 SUPEKAR DHANESHWAR CHAKRDHAR 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230198901 Dynaneshvar Chakradhar Supekar FINO PAYMENTS BANK LTD(608001)
233 GEORAI MH-18-002-128-001/167
(DAITHAN) 		1818002000NRG24190420230000659 25/04/2023 BHARATI LATABAI BHAGWAN 1818002WL000040 BHARATI LATABAI BHAGWAN 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195809 MRS LATABAI BHAGWAN BHARATI STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-128-001/167
(DAITHAN) 		1818002000NRG24190420230000660 25/04/2023 BHARTI GANESH BHAGWAN 1818002WL000040 BHARTI GANESH BHAGWAN 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195951 Ganesh Bhagwan Bharti FINO PAYMENTS BANK LTD(608001)
235 GEORAI MH-18-002-128-001/203
(DAITHAN) 		1818002000NRG24190420230000662 25/04/2023 JAMKAR SHOBHA KAILAS 1818002WL000040 JAMKAR SHOBHA KAILAS 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195459 MRS SHOBHA KAILAS JAMKAR STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-128-001/204
(DAITHAN) 		1818002000NRG24170420230000355 25/04/2023 SURESH PANDITRAO JAMKAR 1818002WL000021 SURESH PANDITRAO JAMKAR 00415 SBIN0020033 1638 1638 Processed 12/05/2023 A131230195958 SURESH PANDITRAO JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 GEORAI MH-18-002-128-001/206
(DAITHAN) 		1818002000NRG24170420230000274 25/04/2023 KAMAL SILEMAN UAMAP 1818002WL000015 KAMAL SILEMAN UAMAP 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195776 MRS KAMLABAI SILEMAN UMAP STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-128-001/225
(DAITHAN) 		1818002000NRG24170420230000294 25/04/2023 AMOL RANGNATH PANCHAL 1818002WL000016 AMOL RANGNATH PANCHAL 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195920 MR AMOL RANGNATH PANCHAL STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-128-001/231
(DAITHAN) 		1818002000NRG24170420230000296 25/04/2023 CHAYA YURAJ KOLHE 1818002WL000016 CHAYA YURAJ KOLHE 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195504 Chhaya Rajendra Kolhe FINO PAYMENTS BANK LTD(608001)
240 GEORAI MH-18-002-128-001/231
(DAITHAN) 		1818002000NRG24170420230000295 25/04/2023 DWARKA UDDHAV KOLHE 1818002WL000016 DWARKA UDDHAV KOLHE 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195785 MRS DWARAKABAI UDDHAV KOLHE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-128-001/238
(DAITHAN) 		1818002000NRG24170420230000410 25/04/2023 WAGHMODE KAUSHALYA ABHIMAN 1818002WL000026 WAGHMODE KAUSHALYA ABHIMAN 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195465 WAGHMODE KAISHALYA ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 GEORAI MH-18-002-128-001/238
(DAITHAN) 		1818002000NRG24170420230000411 25/04/2023 WAGHMODE KISHOR ABHIMANIYU 1818002WL000026 WAGHMODE KISHOR ABHIMANIYU 00415 SBIN0020033 1365 1365 Processed 12/05/2023 A131230198889 WAGHMODE KRUSHNA ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 GEORAI MH-18-002-128-001/241
(DAITHAN) 		1818002000NRG24170420230000412 25/04/2023 MIRAPGAR BAPU UTTAM 1818002WL000026 MIRAPGAR BAPU UTTAM 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195824 MR BAPU MIRPAGAR STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-128-001/248
(DAITHAN) 		1818002000NRG24170420230000263 25/04/2023 JADHAV RAMKISAN SHRIRAM 1818002WL000014 JADHAV RAMKISAN SHRIRAM 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195792 RAMKISAN SHRIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 GEORAI MH-18-002-128-001/25
(DAITHAN) 		1818002000NRG24170420230000451 25/04/2023 SAWANT SAHEBRAO SHANKAR 1818002WL000029 SAWANT SAHEBRAO SHANKAR 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195468 Mr. Sahebrao Shankar Sawantkar MAHARASHTRA GRAMIN BANK(607000)
246 GEORAI MH-18-002-128-001/251
(DAITHAN) 		1818002000NRG24170420230000386 25/04/2023 JAMKAR PAVAN JIJA 1818002WL000023 JAMKAR PAVAN JIJA 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195806 MR PAWAN JIJASAHEB JAMKAR STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24170420230000368 25/04/2023 PANDIT NANDA ANIL 1818002WL000022 PANDIT NANDA ANIL 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195407 MS NANDABAI ANIL PANDIT STATE BANK OF INDIA(508548)
248 GEORAI MH-18-002-128-001/258
(DAITHAN) 		1818002000NRG24170420230000266 25/04/2023 JAMKAR RAMCHANDRA SHANKARAO 1818002WL000014 JAMKAR RAMCHANDRA SHANKARAO 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195771 MR RAMCHANDRA SHANKARRAO JAMKAR STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-128-001/258
(DAITHAN) 		1818002000NRG24170420230000267 25/04/2023 JAMKAR REKHA RAMCHANDRA 1818002WL000014 JAMKAR REKHA RAMCHANDRA 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195783 REKHABAI RAMCHANDRA JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 GEORAI MH-18-002-128-001/258
(DAITHAN) 		1818002000NRG24170420230000265 25/04/2023 JAMKAR SAGARABAI SHANKARAO 1818002WL000014 JAMKAR SAGARABAI SHANKARAO 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195778 MISS JAMKAR SAGARBAI SHANKARRAO STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-128-001/262
(DAITHAN) 		1818002000NRG24170420230000467 25/04/2023 PANDIT HANUMAN RAMKISAN 1818002WL000031 PANDIT HANUMAN RAMKISAN 00415 SBIN0020033 1638 1638 Rejected 11/05/2023 A131230195807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 GEORAI MH-18-002-128-001/262
(DAITHAN) 		1818002000NRG24170420230000468 25/04/2023 PANDIT KUSUMBAI RAMKISAN 1818002WL000031 PANDIT KUSUMBAI RAMKISAN 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230214354 MRS KUSUMBAI RAMKISAN PANDIT STATE BANK OF INDIA(508548)
253 GEORAI MH-18-002-128-001/266
(DAITHAN) 		1818002000NRG24170420230000298 25/04/2023 KOLHE CHANGUNABAI THAMAJI 1818002WL000016 KOLHE CHANGUNABAI THAMAJI 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195775 MRS CHAGUNABAI THAMAJI KOLHE STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-128-001/266
(DAITHAN) 		1818002000NRG24170420230000297 25/04/2023 KOLHE VAIJINATH THAMAJI 1818002WL000016 KOLHE VAIJINATH THAMAJI 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195767 MR VAIJINATH THAMAJI KOLHAE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-128-001/267
(DAITHAN) 		1818002000NRG24170420230000275 25/04/2023 UMAP TUKARAM SILEMAN 1818002WL000015 UMAP TUKARAM SILEMAN 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195797 Tukaram Sileman Umap FINO PAYMENTS BANK LTD(608001)
256 GEORAI MH-18-002-128-001/277
(DAITHAN) 		1818002000NRG24170420230000269 25/04/2023 PANDIT DINKAR NARAYAN 1818002WL000014 PANDIT DINKAR NARAYAN 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195819 MR DINKAR NARAYAN PANDIT STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-128-001/277
(DAITHAN) 		1818002000NRG24170420230000270 25/04/2023 PANDIT RATNABAI DINKAR 1818002WL000014 PANDIT RATNABAI DINKAR 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195820 RATANBAI DINKAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
258 GEORAI MH-18-002-128-001/283
(DAITHAN) 		1818002000NRG24170420230000272 25/04/2023 PANDIT MANDA RAJENDRA 1818002WL000014 PANDIT MANDA RAJENDRA 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195841 MRS MANDABAI RAJENDRA PANDIT STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-128-001/283
(DAITHAN) 		1818002000NRG24170420230000271 25/04/2023 PANDIT RAJENDRA BHANUDAS 1818002WL000014 PANDIT RAJENDRA BHANUDAS 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195840 PANDIT RAJENDRA BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
260 GEORAI MH-18-002-128-001/289
(DAITHAN) 		1818002000NRG24170420230000302 25/04/2023 KOLHE DATTA VAIJINATH 1818002WL000016 KOLHE DATTA VAIJINATH 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195843 MR DATTATRAY VAIJINATH KOLHE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-128-001/290
(DAITHAN) 		1818002000NRG24170420230000371 25/04/2023 PANDIT MADAN BALASAHEB 1818002WL000022 PANDIT MADAN BALASAHEB 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195817 MR MADAN BALASAHEB PANDIT STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-128-001/293
(DAITHAN) 		1818002000NRG24190420230000680 25/04/2023 MASKE RANJIT BANDU 1818002WL000041 MASKE RANJIT BANDU 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195805 MR RANJIT BANDU MASKE STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-128-001/313
(DAITHAN) 		1818002000NRG24170420230000466 25/04/2023 RENUKA SHARAT SARGAR 1818002WL000030 RENUKA SHARAT SARGAR 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230214322 MISS RENUKA SHARAD SARGAR STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-128-001/313
(DAITHAN) 		1818002000NRG24170420230000464 25/04/2023 SARGAR SHARAD PANDURANG 1818002WL000030 SARGAR SHARAD PANDURANG 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195852 MR SHARAD PANDURANG SARAGAR STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-128-001/316
(DAITHAN) 		1818002000NRG24190420230000672 25/04/2023 JAMKAR BALASAHEB GULAB 1818002WL000040 JAMKAR BALASAHEB GULAB 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195572 MR BALASAHEB GULAB JAMKAR STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-128-001/316
(DAITHAN) 		1818002000NRG24190420230000673 25/04/2023 JAMKAR NANDA BALASAHEB 1818002WL000040 JAMKAR NANDA BALASAHEB 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195464 MISS NANDABAI BALASAHEB JAMKAR STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-128-001/320
(DAITHAN) 		1818002000NRG24170420230000373 25/04/2023 ANITA CHANDRAKANT PANDIT 1818002WL000022 ANITA CHANDRAKANT PANDIT 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195811 MRS ANITA CHANDRAKANT PANDIT STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-128-001/345
(DAITHAN) 		1818002000NRG24170420230000453 25/04/2023 PANDIT SATISH PANDURANG 1818002WL000029 PANDIT SATISH PANDURANG 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195791 MR SATISH PANDURANG PANDITH STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24170420230000379 25/04/2023 PANDIT AJIT BALASAHEB 1818002WL000022 PANDIT AJIT BALASAHEB 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195561 MR AJIT BALASAHEB PANDIT STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24170420230000380 25/04/2023 PANDIT ANGAD BALASAHEB 1818002WL000022 PANDIT ANGAD BALASAHEB 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195918 Pandit Angad Balasaheb FINO PAYMENTS BANK LTD(608001)
271 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24170420230000381 25/04/2023 PRIYANKA AJIT PANDIT 1818002WL000022 PRIYANKA AJIT PANDIT 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195877 MRS PRIYANKA AJIT PANDIT STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-128-001/568
(DAITHAN) 		1818002000NRG24170420230000282 25/04/2023 SANKET DATTATYA PANDIT 1818002WL000015 SANKET DATTATYA PANDIT 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230198870 Sanket Dattatraya Pandit FINO PAYMENTS BANK LTD(608001)
273 GEORAI MH-18-002-128-001/591
(DAITHAN) 		1818002000NRG24170420230000307 25/04/2023 NARAYAN CHATRABHUJ KOLHE 1818002WL000016 NARAYAN CHATRABHUJ KOLHE 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195919 MR NARAYAN CHATRBHUJ KOLHE STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-128-001/604
(DAITHAN) 		1818002000NRG24170420230000418 25/04/2023 CHANDRAKALA KRUSHNA WAGHMODE 1818002WL000026 CHANDRAKALA KRUSHNA WAGHMODE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195400 MS CHANDRAKALA KRUSHNA WAGHMODE STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-128-001/614
(DAITHAN) 		1818002000NRG24170420230000323 25/04/2023 MAHESH TRIMBAK PANDIT 1818002WL000017 MAHESH TRIMBAK PANDIT 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195469 MR MAHESH TRIMBAK PANDIT STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-128-001/835
(DAITHAN) 		1818002000NRG24170420230000326 25/04/2023 SUKHBAI BABASAHEB CHAVAN 1818002WL000017 SUKHBAI BABASAHEB CHAVAN 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195928 MRS SAKHUBAI BABASAHEB CHAVAN STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-128-001/90
(DAITHAN) 		1818002000NRG24170420230000382 25/04/2023 PALVE PRADIP BANDU 1818002WL000022 PALVE PRADIP BANDU 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230214352 Palve Pradip Bandu FINO PAYMENTS BANK LTD(608001)
278 GEORAI MH-18-002-128-001/90
(DAITHAN) 		1818002000NRG24170420230000419 25/04/2023 PALWAE SHOBHA BANDU 1818002WL000026 PALWAE SHOBHA BANDU 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195773 PALVE SHOBHA BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
279 GEORAI MH-18-002-128-001/973
(DAITHAN) 		1818002000NRG24170420230000364 25/04/2023 ANIKET SUKHDEV CHAVAN 1818002WL000021 ANIKET SUKHDEV CHAVAN 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230214337 Mr. ANIKET SUKHDEO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
280 GEORAI MH-18-002-128-001/980
(DAITHAN) 		1818002000NRG24170420230000284 25/04/2023 RUTIK RAMESHWAR MIRPAGAR 1818002WL000015 RUTIK RAMESHWAR MIRPAGAR 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230214355 MR RUTIK RAMESHWAR MIRPAGAR STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-128-001/99
(DAITHAN) 		1818002000NRG24170420230000385 25/04/2023 PANDIT SAVITA RAMESH 1818002WL000022 PANDIT SAVITA RAMESH 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230214357 MRS SAVITA RANESH PANDIT STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-158-001/52
(KAT CHINCHOLI) 		1818002000NRG24170420230000393 25/04/2023 TAWALE BHARAT SHAHAJI 1818002WL000024 TAWALE BHARAT SHAHAJI 00415 SBIN0020033 1092 1092 Processed 11/05/2023 A131230195839 MR BHARAT SHAHAJI TAVALE STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-205-001/1201
(LUKHAMASLA) 		1818002000NRG24180420230000482 25/04/2023 MUSTFA MUHAMAD SAYYAD 1818002WL000032 MUSTFA MUHAMAD SAYYAD 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195929 MR MUSTAFA MAHAMMAD SAYYAD STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-205-001/1214
(LUKHAMASLA) 		1818002000NRG24220420230001975 25/04/2023 Sarita Datta Kale 1818002WL000126 Sarita Datta Kale 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195995 Sarita Dattatray Kale FINO PAYMENTS BANK LTD(608001)
285 GEORAI MH-18-002-205-001/1333
(LUKHAMASLA) 		1818002000NRG24180420230000487 25/04/2023 anjali sunil sule 1818002WL000032 anjali sunil sule 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230196000 MRS ANJALI SUNIL SULE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-205-001/1333
(LUKHAMASLA) 		1818002000NRG24180420230000486 25/04/2023 SUNIL PRABHAKAR SULE 1818002WL000032 SUNIL PRABHAKAR SULE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195999 MR SUNIL PRABHAKAR SULE STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-205-001/146
(LUKHAMASLA) 		1818002000NRG24170420230000333 25/04/2023 NARAYAN MARUTI DEWKATE 1818002WL000019 NARAYAN MARUTI DEWKATE 00415 SBIN0020033 273 273 Processed 11/05/2023 A131230195810 MR NARAYAN MAROTI DEOKATE STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-205-001/158
(LUKHAMASLA) 		1818002000NRG24180420230000495 25/04/2023 RAKHAMAJI RAJABHAU DEWKATE 1818002WL000032 RAKHAMAJI RAJABHAU DEWKATE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195815 MR RAKHAMAJI RAJENDRA DEVKATE STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-205-001/163
(LUKHAMASLA) 		1818002000NRG24180420230000497 25/04/2023 KUSUMBAI VISHNU GIREE 1818002WL000032 KUSUMBAI VISHNU GIREE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195814 MR KUSUMBAI VISHNU GIRI STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-205-001/163
(LUKHAMASLA) 		1818002000NRG24180420230000496 25/04/2023 VISHNU LAXMAN GIREE 1818002WL000032 VISHNU LAXMAN GIREE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195813 MR VISHNU LAKSHAMAN GIRI STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-205-001/196
(LUKHAMASLA) 		1818002000NRG24220420230002007 25/04/2023 SANGITA SHRIRAM SULE 1818002WL000126 SANGITA SHRIRAM SULE 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230196002 MRS SANGITA SRIRAM SULE STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-205-001/196
(LUKHAMASLA) 		1818002000NRG24220420230002006 25/04/2023 SHRIRAM DAJIBA SULE 1818002WL000126 SHRIRAM DAJIBA SULE 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230196001 Shriram Dajiba Sule FINO PAYMENTS BANK LTD(608001)
293 GEORAI MH-18-002-205-001/203
(LUKHAMASLA) 		1818002000NRG24180420230000500 25/04/2023 SANGITA PANDURANG KHUPSE 1818002WL000032 SANGITA PANDURANG KHUPSE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195891 MRS SANGITA PANDURANG KHUPSE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24180420230000507 25/04/2023 INDUBAI GANESH BARGE 1818002WL000032 INDUBAI GANESH BARGE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195769 INDU GANESH BARGE BANK OF INDIA(508505)
295 GEORAI MH-18-002-205-001/258
(LUKHAMASLA) 		1818002000NRG24180420230000514 25/04/2023 ASARAM YOGAJI SUL 1818002WL000032 ASARAM YOGAJI SUL 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195770 MR ASARAM YOGAJI SUL STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-205-001/312
(LUKHAMASLA) 		1818002000NRG24180420230000516 25/04/2023 RAHUL BABURAO RAUT 1818002WL000032 RAHUL BABURAO RAUT 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195832 MR RAHUL BABURAO RAUT STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-205-001/326
(LUKHAMASLA) 		1818002000NRG24170420230000342 25/04/2023 SAVITRA DADASAHEB KOLEKAR 1818002WL000019 SAVITRA DADASAHEB KOLEKAR 00415 SBIN0020033 546 546 Processed 11/05/2023 A131230195936 MRS SAVITRA DADASAHEB KOLEKAR STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24220420230002019 25/04/2023 KALE GANESH RAJEDRA 1818002WL000126 KALE GANESH RAJEDRA 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195960 GANESH RAJENDRA KALE BANK OF INDIA(508505)
299 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24220420230002023 25/04/2023 KALE KALYAN DILIP 1818002WL000126 KALE KALYAN DILIP 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195880 MR KAILASH DILIPRAO KALE STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24220420230002022 25/04/2023 KALE VIKAS SACHIN 1818002WL000126 KALE VIKAS SACHIN 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195812 Kale Vikas Shivajirao FINO PAYMENTS BANK LTD(608001)
301 GEORAI MH-18-002-205-001/53
(LUKHAMASLA) 		1818002000NRG24170420230000348 25/04/2023 ANIL VISHWAMBAR SHENDGE 1818002WL000020 ANIL VISHWAMBAR SHENDGE 00415 SBIN0020033 546 546 Processed 11/05/2023 A131230195890 Anil Vishvmbar Shendage FINO PAYMENTS BANK LTD(608001)
302 GEORAI MH-18-002-205-001/53
(LUKHAMASLA) 		1818002000NRG24170420230000347 25/04/2023 MINA VISHWAMBAR SHENDGE 1818002WL000020 MINA VISHWAMBAR SHENDGE 00415 SBIN0020033 546 546 Processed 11/05/2023 A131230195793 MRS MINABAI VISHWAMBAR SHENDAGE STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-205-001/53
(LUKHAMASLA) 		1818002000NRG24180420230000524 25/04/2023 SANTOSH VISHWAMBAR SHENDGE 1818002WL000032 SANTOSH VISHWAMBAR SHENDGE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195790 MR SANTOSH VISHWABHAR SHENADGE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-205-001/578
(LUKHAMASLA) 		1818002000NRG24220420230002033 25/04/2023 BHAGWAT UTTAM SHINDE 1818002WL000126 BHAGWAT UTTAM SHINDE 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195866 MR BHAGWAT UTTAMRAO SHINDE STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-205-001/578
(LUKHAMASLA) 		1818002000NRG24220420230002034 25/04/2023 SUVRNA BHAGWAT SHINDE 1818002WL000126 SUVRNA BHAGWAT SHINDE 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195867 MRS SUVARNA BHAGWAT SHINDE STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24170420230000406 25/04/2023 AJINATH SHYAMRAO KALE 1818002WL000025 AJINATH SHYAMRAO KALE 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195816 AJINKYA SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
307 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24170420230000350 25/04/2023 RAHUL SHYAMRAO KALE 1818002WL000020 RAHUL SHYAMRAO KALE 00415 SBIN0020033 546 546 Processed 11/05/2023 A131230195833 RAHUL SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
308 GEORAI MH-18-002-205-001/585
(LUKHAMASLA) 		1818002000NRG24220420230002036 25/04/2023 SANTOSH RAJENDRA SARGAR 1818002WL000126 SANTOSH RAJENDRA SARGAR 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195868 MR SANTOSH RAJENDRA SARGAR STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-205-001/712
(LUKHAMASLA) 		1818002000NRG24180420230000531 25/04/2023 GOVIND GANGADHAR BARGE 1818002WL000032 GOVIND GANGADHAR BARGE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195885 MR GOVIND GANGADHAR BARGE STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-205-001/720
(LUKHAMASLA) 		1818002000NRG24220420230002040 25/04/2023 JYOTI MANGESH GAYKAWAD 1818002WL000126 JYOTI MANGESH GAYKAWAD 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195516 Gayakwad Jyoti Mangesh FINO PAYMENTS BANK LTD(608001)
311 GEORAI MH-18-002-205-001/720
(LUKHAMASLA) 		1818002000NRG24220420230002039 25/04/2023 MANGESH BABASAHEB GAYKAWAD 1818002WL000126 MANGESH BABASAHEB GAYKAWAD 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195934 MR MANGESH BABASAHEB GAIKWAD STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-205-001/892
(LUKHAMASLA) 		1818002000NRG24170420230000407 25/04/2023 Rajabhau Harichandr Kale 1818002WL000025 Rajabhau Harichandr Kale 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195937 RAJABHAU HARICHANDRA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
313 GEORAI MH-18-002-205-001/94
(LUKHAMASLA) 		1818002000NRG24180420230000537 25/04/2023 MAHANANDA SHREEMANT RASAL 1818002WL000032 MAHANANDA SHREEMANT RASAL 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195887 MRS MAHANANDA SHRIRANG RASAL STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-205-001/94
(LUKHAMASLA) 		1818002000NRG24180420230000536 25/04/2023 SHREEMANT SHYAMRAO RASAL 1818002WL000032 SHREEMANT SHYAMRAO RASAL 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195886 Mr. SHRIRANG SHAMRAO RASAL MAHARASHTRA GRAMIN BANK(607000)
315 GEORAI MH-18-002-289-001/1208
(REVAKI) 		1818002000NRG24230420230002109 25/04/2023 PARVATI VITTHAL KOLEKAR 1818002WL000127 PARVATI VITTHAL KOLEKAR 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195938 MRS PARVATI KOLEKAR STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-289-001/1209
(REVAKI) 		1818002000NRG24230420230002110 25/04/2023 PARMESHWAR RAGHU CHORMALE 1818002WL000127 PARMESHWAR RAGHU CHORMALE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195940 Parmeshwar Raghu Choramale FINO PAYMENTS BANK LTD(608001)
317 GEORAI MH-18-002-289-001/1544
(REVAKI) 		1818002000NRG24230420230002128 25/04/2023 RANJANA THAKAJI PANDHARE 1818002WL000127 RANJANA THAKAJI PANDHARE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195944 Ranjana Thakaji Pandhare FINO PAYMENTS BANK LTD(608001)
318 GEORAI MH-18-002-289-001/1544
(REVAKI) 		1818002000NRG24230420230002127 25/04/2023 THAKAJI VITTHAL PANDHARE 1818002WL000127 THAKAJI VITTHAL PANDHARE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195871 Thakaji Vitthal Pandhare FINO PAYMENTS BANK LTD(608001)
319 GEORAI MH-18-002-289-001/441
(REVAKI) 		1818002000NRG24230420230002129 25/04/2023 BHANUDAS RAGHU CHORMALE 1818002WL000127 BHANUDAS RAGHU CHORMALE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195794 MR BHANUDAS CHORMALE STATE BANK OF INDIA(508548)
320 GEORAI MH-18-002-289-001/441
(REVAKI) 		1818002000NRG24230420230002130 25/04/2023 SHALIDA BHANUDAS CHORMALE 1818002WL000127 SHALIDA BHANUDAS CHORMALE 00415 SBIN0020033 1365 1365 Processed 11/05/2023 A131230195939 MRS SHALINDABAI CHORMALE STATE BANK OF INDIA(508548)
321 GEORAI MH-18-002-304-002/905
(SAVLESHWAR) 		1818002000NRG24220420230001916 25/04/2023 Pooja Nitin Kute 1818002WL000124 Pooja Nitin Kute 00415 SBIN0020033 1638 1638 Processed 11/05/2023 A131230195903 POOJA NITIN KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139230 139230
322 GEORAI MH-18-002-094-001/1120
(DHONDRAI) 		1818002000NRG24190420230000625 25/04/2023 GANESH VISHNU POPALGHAT 1818002WL000038 GANESH VISHNU POPALGHAT 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230214346 MR GANESH VISHNU POPALGHAT STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-094-001/1165
(DHONDRAI) 		1818002000NRG24190420230000627 25/04/2023 MAKAR UMRAO TANGDE 1818002WL000038 MAKAR UMRAO TANGDE 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195896 MR MAKAR UMRAO TANGADE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-094-001/1165
(DHONDRAI) 		1818002000NRG24190420230000628 25/04/2023 RUKHMIN MAKAR TANGDE 1818002WL000038 RUKHMIN MAKAR TANGDE 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195943 MRS RUKHMIN MAKAR TANGADE STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-094-001/1165
(DHONDRAI) 		1818002000NRG24190420230000626 25/04/2023 UMRAO VAMANRAO TANGDE 1818002WL000038 UMRAO VAMANRAO TANGDE 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195948 MR UMARAO BAMANRAO TANGADE STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-094-001/1171
(DHONDRAI) 		1818002000NRG24190420230000683 25/04/2023 REVANATH BABU KALE 1818002WL000042 REVANATH BABU KALE 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230214342 MR REVNATH BABURAO KALE STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-094-001/1240
(DHONDRAI) 		1818002000NRG24190420230000629 25/04/2023 PUSHPABAI ATMARAM TAGADE 1818002WL000038 PUSHPABAI ATMARAM TAGADE 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195946 MRS PUSHPABAI ATMARAM TAGADE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-094-001/1241
(DHONDRAI) 		1818002000NRG24190420230000631 25/04/2023 CHAKRADHAR VIKRAM JADHAV 1818002WL000038 CHAKRADHAR VIKRAM JADHAV 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195949 MS CHAKRADHAR VIKRAM JADHAV STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-094-001/1474
(DHONDRAI) 		1818002000NRG24190420230000686 25/04/2023 KANTABAI VISHNU GHODKE 1818002WL000042 KANTABAI VISHNU GHODKE 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230214353 MRS KANTABAI VISHNU GHODKE STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-094-001/1474
(DHONDRAI) 		1818002000NRG24190420230000685 25/04/2023 VISHNU GANPAT GHODKE 1818002WL000042 VISHNU GANPAT GHODKE 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230214339 MR VISHNU GANPAT GHODKE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-094-001/1547
(DHONDRAI) 		1818002000NRG24190420230000634 25/04/2023 JADHAV KALINDABAI VIKRAMRAO 1818002WL000038 JADHAV KALINDABAI VIKRAMRAO 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195897 MRS KALINDABAI VIKRAMRAO JADHAV STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-094-001/1550
(DHONDRAI) 		1818002000NRG24190420230000635 25/04/2023 TANGDE RAVINDRA BHASKAR 1818002WL000038 TANGDE RAVINDRA BHASKAR 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195947 MR RAVINDRA BHASKAR TANGADE STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-094-001/29
(DHONDRAI) 		1818002000NRG24190420230000688 25/04/2023 VAIJINATH MAROTI KADAM 1818002WL000042 VAIJINATH MAROTI KADAM 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230214344 MR VAIJINATH MARUTI KADAM STATE BANK OF INDIA(508548)
334 GEORAI MH-18-002-094-001/565
(DHONDRAI) 		1818002000NRG24190420230000636 25/04/2023 GUNJAL BABAN VITHOBA 1818002WL000038 GUNJAL BABAN VITHOBA 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195786 GUNJAL BABAN VITHOBA STATE BANK OF INDIA(508548)
335 GEORAI MH-18-002-094-001/565
(DHONDRAI) 		1818002000NRG24190420230000638 25/04/2023 GUNJAL BADAM MAROTI 1818002WL000038 GUNJAL BADAM MAROTI 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195787 MR BADAM MAROTI GUNJAL STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-094-001/565
(DHONDRAI) 		1818002000NRG24190420230000637 25/04/2023 GUNJAL MANISHA GANESH 1818002WL000038 GUNJAL MANISHA GANESH 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195788 MRS MANISHA GANESH GUNJAL STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-094-001/709
(DHONDRAI) 		1818002000NRG24190420230000692 25/04/2023 MEGHARE SHAKUNTLA SHESHNARAYAN 1818002WL000042 MEGHARE SHAKUNTLA SHESHNARAYAN 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230214345 MRS SHAKUNTALA BHAGWAN ENAMKAR STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-094-001/709
(DHONDRAI) 		1818002000NRG24190420230000691 25/04/2023 MEGHARE SHESHNARAYAN SHIVAJI 1818002WL000042 MEGHARE SHESHNARAYAN SHIVAJI 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230214343 MR SHESHNARAYAN SHIVAJI MEGHARE STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-094-001/769
(DHONDRAI) 		1818002000NRG24190420230000639 25/04/2023 TANGADE BHASKAR VAMANRAO 1818002WL000038 TANGADE BHASKAR VAMANRAO 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195895 MR BHASKAR VAMANRAO TANGADE STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-094-001/788
(DHONDRAI) 		1818002000NRG24190420230000640 25/04/2023 JADHAV BADRINATH KANTRAO 1818002WL000038 JADHAV BADRINATH KANTRAO 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195950 MR JADHAV BADRINATH KANTRAO STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-094-001/788
(DHONDRAI) 		1818002000NRG24190420230000641 25/04/2023 JADHAV VAISHALI BADRINATH 1818002WL000038 JADHAV VAISHALI BADRINATH 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195957 MRS VAISHALE BADRINATH JADHAV STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-094-001/788
(DHONDRAI) 		1818002000NRG24190420230000642 25/04/2023 VINAYAK BADRINATH JADHAV 1818002WL000038 VINAYAK BADRINATH JADHAV 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195870 VINAYAK BADRINATH JADHAV KOTAK MAHINDRA BANK LTD(607420)
343 GEORAI MH-18-002-094-001/854
(DHONDRAI) 		1818002000NRG24190420230000694 25/04/2023 GHODKE LATABAI PRALHAD 1818002WL000042 GHODKE LATABAI PRALHAD 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195804 MRS LATABAI PRALHAD GHODKE STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-094-001/854
(DHONDRAI) 		1818002000NRG24190420230000693 25/04/2023 GHODKE PRALHAD VISHNU 1818002WL000042 GHODKE PRALHAD VISHNU 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195803 MR PRALHAD VISHNU GHODKE STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-094-001/942
(DHONDRAI) 		1818002000NRG24190420230000696 25/04/2023 TEKALE ASHABAI BABASAHEB 1818002WL000042 TEKALE ASHABAI BABASAHEB 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195801 MRS ASHABAI BABASAHEB TEKALE STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-094-001/942
(DHONDRAI) 		1818002000NRG24190420230000695 25/04/2023 TEKALE VAISHANAVI BHAGWAT 1818002WL000042 TEKALE VAISHANAVI BHAGWAT 00415 SBIN0020420 1365 1365 Processed 11/05/2023 A131230195800 MRS VAISHNAVI BHAGWAT TEKALE STATE BANK OF INDIA(508548)
SubTotal 34125 34125
347 GEORAI MH-18-002-011-001/10
(BHADANGWADI) 		1818002000NRG24110420230000028 25/04/2023 ADIKA VISHNU DHANADE 1818002WL00003 ADIKA VISHNU DHANADE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195924 MR ADIKABAI VISHNU DHANADE STATE BANK OF INDIA(508548)
348 GEORAI MH-18-002-011-001/10
(BHADANGWADI) 		1818002000NRG24110420230000027 25/04/2023 VISHNU KASHINATH DHANADE 1818002WL00003 VISHNU KASHINATH DHANADE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195862 MR VISHNU KASHINATH DHANWADE STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-011-001/100
(BHADANGWADI) 		1818002000NRG24110420230000029 25/04/2023 SANDEEP GANESH TODEKAR 1818002WL00003 SANDEEP GANESH TODEKAR 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195850 MR SANDIP GANESH TODEKAR STATE BANK OF INDIA(508548)
350 GEORAI MH-18-002-011-001/100
(BHADANGWADI) 		1818002000NRG24110420230000031 25/04/2023 SUMANBAI GANESH TODEKAR 1818002WL00003 SUMANBAI GANESH TODEKAR 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195861 MRS SUMANBAI GANESH GANESH TODEKAR STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-011-001/100
(BHADANGWADI) 		1818002000NRG24110420230000030 25/04/2023 VINOD GANESH TODEKAR 1818002WL00003 VINOD GANESH TODEKAR 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195842 MR VINOD GANESH TODEKAR STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-011-001/110
(BHADANGWADI) 		1818002000NRG24120420230000127 25/04/2023 GANESH UTTAM BONGANE 1818002WL00008 GANESH UTTAM BONGANE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198880 MR GANESH UTTAM BONGANE STATE BANK OF INDIA(508548)
353 GEORAI MH-18-002-011-001/110
(BHADANGWADI) 		1818002000NRG24120420230000128 25/04/2023 INDUBAI GANESH BONGANE 1818002WL00008 INDUBAI GANESH BONGANE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198882 MRS INDUBAI GANESH BOGANE STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-011-001/111
(BHADANGWADI) 		1818002000NRG24110420230000036 25/04/2023 HARIBHAU EKNATH BONGNE 1818002WL00003 HARIBHAU EKNATH BONGNE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195913 HARIBAU EKNATH BONGANE STATE BANK OF INDIA(508548)
355 GEORAI MH-18-002-011-001/111
(BHADANGWADI) 		1818002000NRG24110420230000037 25/04/2023 SITABAI HARIBHAU BONGNE 1818002WL00003 SITABAI HARIBHAU BONGNE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195922 MRS BONGANE SITABAI HARIBHAU STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-011-001/117
(BHADANGWADI) 		1818002000NRG24110420230000040 25/04/2023 KEKARE JIJABAI BANDU 1818002WL00003 KEKARE JIJABAI BANDU 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195766 MRS JIJABAI BANDU KEKARE STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-011-001/120
(BHADANGWADI) 		1818002000NRG24110420230000041 25/04/2023 SHINGATE BHAGWAT KERU 1818002WL00003 SHINGATE BHAGWAT KERU 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195864 MR BHAGWAT KERU SHINGATE STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-011-001/122
(BHADANGWADI) 		1818002000NRG24110420230000042 25/04/2023 KEKRE ASHABAI BABURAO 1818002WL00003 KEKRE ASHABAI BABURAO 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195763 MS ASHABAI BABURAO KEKARE STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-011-001/122
(BHADANGWADI) 		1818002000NRG24110420230000043 25/04/2023 KEKRE ASHOK BABURAO 1818002WL00003 KEKRE ASHOK BABURAO 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195765 MR ASHOK BABURAV KEKARE STATE BANK OF INDIA(508548)
360 GEORAI MH-18-002-011-001/124
(BHADANGWADI) 		1818002000NRG24110420230000045 25/04/2023 BAGAD PANDRINATH MAHARUDRA 1818002WL00003 BAGAD PANDRINATH MAHARUDRA 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195972 MR PANDHARINATH MAHARUDRA BAGAD STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-011-001/133
(BHADANGWADI) 		1818002000NRG24120420230000131 25/04/2023 PAYGHADE BABITA NARAYAN 1818002WL00008 PAYGHADE BABITA NARAYAN 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195856 MRS BABITA NARAYAN PAYAGHADE STATE BANK OF INDIA(508548)
362 GEORAI MH-18-002-011-001/138
(BHADANGWADI) 		1818002000NRG24120420230000132 25/04/2023 NAVLE SHIVKANYA VIKAS 1818002WL00008 NAVLE SHIVKANYA VIKAS 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195973 MRS SHIVKANYA VILAS NAWLE STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-011-001/139
(BHADANGWADI) 		1818002000NRG24120420230000133 25/04/2023 NIKAM JIJABAI HANUMANT 1818002WL00008 NIKAM JIJABAI HANUMANT 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195854 MRS JIJABAI HANUMANT NIKAM STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24120420230000136 25/04/2023 BHARAT ASHOK NIKAM 1818002WL00008 BHARAT ASHOK NIKAM 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230214348 BHARAT ASHOK NIKAM BANK OF INDIA(508505)
365 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24120420230000138 25/04/2023 NIKAM KAVITA RAMESHAWAR 1818002WL00008 NIKAM KAVITA RAMESHAWAR 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195881 MRS KAVITA RAMESHWAR NIKAM STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24120420230000137 25/04/2023 NIKAM RAMESHAWAR BAPURAO 1818002WL00008 NIKAM RAMESHAWAR BAPURAO 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195879 MR RAMESHWAR BAPURAO NIKAM STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-011-001/145
(BHADANGWADI) 		1818002000NRG24120420230000139 25/04/2023 NIKAM SANDIP RAMESHAWAR 1818002WL00008 NIKAM SANDIP RAMESHAWAR 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195882 SANDIP VISHNU NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24120420230000144 25/04/2023 JIJABAI VISHNU MAKHLE 1818002WL00008 JIJABAI VISHNU MAKHLE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195878 MRS JIJABAI VISHNU MAKHALE STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24120420230000146 25/04/2023 JYOTI BHARAT MAKHALE 1818002WL00008 JYOTI BHARAT MAKHALE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195858 MRS JYOTI BHARAT MAKHALE STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-011-001/15
(BHADANGWADI) 		1818002000NRG24120420230000143 25/04/2023 VISHNU KASHINATH MAKHLE 1818002WL00008 VISHNU KASHINATH MAKHLE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195855 MR VISHNU KASHINATH MAKHALE STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-011-001/158
(BHADANGWADI) 		1818002000NRG24110420230000052 25/04/2023 ASHABAI DEVRAO NIKAM 1818002WL00004 ASHABAI DEVRAO NIKAM 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195764 MRS ASHA DEVRAO NIKAM STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-011-001/158
(BHADANGWADI) 		1818002000NRG24110420230000051 25/04/2023 DEVRAO VAMAN NIKAM 1818002WL00004 DEVRAO VAMAN NIKAM 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195762 MR DEVRAV VAMAN NIKAM STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-011-001/158
(BHADANGWADI) 		1818002000NRG24110420230000050 25/04/2023 SUVARNA RANGNATH NIKAM 1818002WL00004 SUVARNA RANGNATH NIKAM 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195853 MRS SUVARNA RANGNATH NIKAM STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-011-001/186
(BHADANGWADI) 		1818002000NRG24110420230000054 25/04/2023 NAVALE SANTOSH HANUMANT 1818002WL00004 NAVALE SANTOSH HANUMANT 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195964 MR SANTOSH HANUMANT NAWLE STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-011-001/19
(BHADANGWADI) 		1818002000NRG24110420230000055 25/04/2023 DATTA BABU PAIGHADE 1818002WL00004 DATTA BABU PAIGHADE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195912 MR DATTATRAY BABURAO PAYAGHADE STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-011-001/209
(BHADANGWADI) 		1818002000NRG24110420230000062 25/04/2023 NAVALE MEERABAI HANUMANT 1818002WL00004 NAVALE MEERABAI HANUMANT 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195970 MRS MIRABAI HANUMAN NAVALE STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-011-001/234
(BHADANGWADI) 		1818002000NRG24120420230000095 25/04/2023 VANITA GUNAJI BAGAD 1818002WL00006 VANITA GUNAJI BAGAD 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195884 MRS VANITA GUNAJI BAGAD STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-011-001/236
(BHADANGWADI) 		1818002000NRG24120420230000097 25/04/2023 ASHOK BHIMRAO BAGAD 1818002WL00006 ASHOK BHIMRAO BAGAD 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195976 MR BAGAD ASHOK BHIMRAO STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-011-001/237
(BHADANGWADI) 		1818002000NRG24120420230000098 25/04/2023 NIKHIL BHIMRAO BAGAD 1818002WL00006 NIKHIL BHIMRAO BAGAD 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195974 MR NIKHIL BHIMRAO BAGAD STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-011-001/249
(BHADANGWADI) 		1818002000NRG24120420230000100 25/04/2023 HANUMANT LAXMAN NAVALE 1818002WL00006 HANUMANT LAXMAN NAVALE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195971 MR HANUMANT LAXMAN NAWALE STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-011-001/258
(BHADANGWADI) 		1818002000NRG24120420230000104 25/04/2023 BHANUDAS DADARAO BONGANE 1818002WL00006 BHANUDAS DADARAO BONGANE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230214350 MR BHANUDAS DADARAO BONGANE STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-011-001/258
(BHADANGWADI) 		1818002000NRG24120420230000105 25/04/2023 SAVITRA BHANUDAS BONGANE 1818002WL00006 SAVITRA BHANUDAS BONGANE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230214351 MS SAVITRA BHANUDAS BHONGANE STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-011-001/27
(BHADANGWADI) 		1818002000NRG24110420230000002 25/04/2023 VIKAS GENAJI PAIGHADE 1818002WL00001 VIKAS GENAJI PAIGHADE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195892 MR VIKAS GENAJI PAYGHADE STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-011-001/271
(BHADANGWADI) 		1818002000NRG24110420230000003 25/04/2023 Ashok Gitaram Payghade 1818002WL00001 Ashok Gitaram Payghade 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198878 MR ASHOK GITARAM PAIGHADE STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-011-001/272
(BHADANGWADI) 		1818002000NRG24110420230000004 25/04/2023 Vidhate Jagdish Suryakant 1818002WL00001 Vidhate Jagdish Suryakant 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198883 VIDHATE JAGDISH SURYAKANT UNION BANK OF INDIA(508500)
386 GEORAI MH-18-002-011-001/273
(BHADANGWADI) 		1818002000NRG24110420230000005 25/04/2023 Chavan Vijay Kalyan 1818002WL00001 Chavan Vijay Kalyan 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198874 MR VIJAY KALYAN CHAVAN STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-011-001/274
(BHADANGWADI) 		1818002000NRG24110420230000006 25/04/2023 Chaudhari Sagar Datta 1818002WL00001 Chaudhari Sagar Datta 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198873 MS SAGAR DATTA CHAUDHARI STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-011-001/275
(BHADANGWADI) 		1818002000NRG24110420230000009 25/04/2023 Nita Sachin Bhople 1818002WL00001 Nita Sachin Bhople 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198879 NITA SACHIN BHOPALE INDUSIND BANK(607189)
389 GEORAI MH-18-002-011-001/275
(BHADANGWADI) 		1818002000NRG24110420230000010 25/04/2023 Shivraj Sainath Bhopale 1818002WL00001 Shivraj Sainath Bhopale 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230214341 MR SHIVRAJ SAINATH BHOPLE STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-011-001/275
(BHADANGWADI) 		1818002000NRG24110420230000008 25/04/2023 Suresh Bhagwat Bhople 1818002WL00001 Suresh Bhagwat Bhople 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230214340 MR SURESH BHAGWATRAO BHOPLE STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-011-001/275
(BHADANGWADI) 		1818002000NRG24110420230000007 25/04/2023 Umesh Bhagwat Bhople 1818002WL00001 Umesh Bhagwat Bhople 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198875 MR UMESH BHAFWAT BHOPLE STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-011-001/277
(BHADANGWADI) 		1818002000NRG24120420230000107 25/04/2023 Bhagwat Rambhau Dhembre 1818002WL00007 Bhagwat Rambhau Dhembre 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195967 MR BHAGWAT RAMA DHEMBARE STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-011-001/277
(BHADANGWADI) 		1818002000NRG24120420230000108 25/04/2023 Chandrakala Bhagwat Dhembare 1818002WL00007 Chandrakala Bhagwat Dhembare 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195969 MRS CHANDRAKALA BHAGVAT DHEMBARE STATE BANK OF INDIA(508548)
394 GEORAI MH-18-002-011-001/278
(BHADANGWADI) 		1818002000NRG24120420230000110 25/04/2023 Bhagwat Rohit Ramesh 1818002WL00007 Bhagwat Rohit Ramesh 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195966 MR ROHIT RAMESH BHAGWAT STATE BANK OF INDIA(508548)
395 GEORAI MH-18-002-011-001/278
(BHADANGWADI) 		1818002000NRG24120420230000112 25/04/2023 Chandrakalabai Ramesh Bhagavat 1818002WL00007 Chandrakalabai Ramesh Bhagavat 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195914 MRS CHANDRAKALA RAMESH BHAGAVAT STATE BANK OF INDIA(508548)
396 GEORAI MH-18-002-011-001/278
(BHADANGWADI) 		1818002000NRG24120420230000109 25/04/2023 Pooja Ramesh Bhagwat 1818002WL00007 Pooja Ramesh Bhagwat 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195909 MS POOJA RAMESH BHAGWAT STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-011-001/278
(BHADANGWADI) 		1818002000NRG24120420230000111 25/04/2023 Rahul Ramesh Bhagwat 1818002WL00007 Rahul Ramesh Bhagwat 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195965 MR RAHUL RAMESH BHAGWAT STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-011-001/286
(BHADANGWADI) 		1818002000NRG24120420230000115 25/04/2023 Shusila Sitaram Ghodke 1818002WL00007 Shusila Sitaram Ghodke 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195968 MRS SUSHILA SITARAM GHODKE STATE BANK OF INDIA(508548)
399 GEORAI MH-18-002-011-001/287
(BHADANGWADI) 		1818002000NRG24120420230000116 25/04/2023 Abhishek Ashok Payghade 1818002WL00007 Abhishek Ashok Payghade 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195908 MR ABHISHEK PAYGHADE STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-011-001/289
(BHADANGWADI) 		1818002000NRG24120420230000118 25/04/2023 Shital Sanjay Waybhat 1818002WL00007 Shital Sanjay Waybhat 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230214329 MS SHITAL SANJAI VAYBHAT STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-011-001/29
(BHADANGWADI) 		1818002000NRG24120420230000119 25/04/2023 ANKUSH RAMBHAU KEKRE 1818002WL00007 ANKUSH RAMBHAU KEKRE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195923 MR ANKUSH RAMBHAU KEKARE STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-011-001/29
(BHADANGWADI) 		1818002000NRG24120420230000120 25/04/2023 BAKULA ANKUSH KEKRE 1818002WL00007 BAKULA ANKUSH KEKRE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195921 MRS SUMITRABAI ANKUSH KEKARE STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-011-001/35
(BHADANGWADI) 		1818002000NRG24120420230000122 25/04/2023 JJIJABAI MAHARDUDRA BAGAD 1818002WL00007 JJIJABAI MAHARDUDRA BAGAD 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195930 MRS JIJABAI MAHARUDRA BAGAD STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-011-001/35
(BHADANGWADI) 		1818002000NRG24120420230000121 25/04/2023 MAHARUDRA ANNA BAGAD 1818002WL00007 MAHARUDRA ANNA BAGAD 00415 SBIN0020439 546 546 Processed 12/05/2023 A131230195863 MAHARUDRA ANNA BAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
405 GEORAI MH-18-002-011-001/45
(BHADANGWADI) 		1818002000NRG24120420230000124 25/04/2023 SHANTA KAILASH PAIGHADE 1818002WL00007 SHANTA KAILASH PAIGHADE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230214358 MRS SHANTA KAILAS PAYGHADE STATE BANK OF INDIA(508548)
406 GEORAI MH-18-002-011-001/48
(BHADANGWADI) 		1818002000NRG24120420230000125 25/04/2023 MANOHAR HANUMANT NIKAM 1818002WL00007 MANOHAR HANUMANT NIKAM 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195849 MR MANOHAR HANUMANT NIKAM STATE BANK OF INDIA(508548)
407 GEORAI MH-18-002-011-001/48
(BHADANGWADI) 		1818002000NRG24120420230000126 25/04/2023 SUVARNA MANOHAR NIKAM 1818002WL00007 SUVARNA MANOHAR NIKAM 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195932 MRS SUVRANA MANOHAR NIKAM STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24110420230000067 25/04/2023 ANNABHAU LAXMAN NAWALE 1818002WL00005 ANNABHAU LAXMAN NAWALE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198876 MR ANNABHAU LAXMAN NAVLE STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-011-001/54
(BHADANGWADI) 		1818002000NRG24110420230000070 25/04/2023 MANGAL BALU NIKAM 1818002WL00005 MANGAL BALU NIKAM 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195931 MRS MANGAL BALASAHEB NIKAM STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-011-001/67
(BHADANGWADI) 		1818002000NRG24110420230000076 25/04/2023 DWARKABAI NARAYAN JADHAV 1818002WL00005 DWARKABAI NARAYAN JADHAV 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198885 MRS DWARKABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-011-001/67
(BHADANGWADI) 		1818002000NRG24110420230000075 25/04/2023 NARAYAN VISHNU JADHAV 1818002WL00005 NARAYAN VISHNU JADHAV 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198884 MR NARAYAN VISHNU JADHAV STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-011-001/7
(BHADANGWADI) 		1818002000NRG24110420230000080 25/04/2023 LAHU RAJARAM NIKAM 1818002WL00005 LAHU RAJARAM NIKAM 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195859 MR LAHU RAJARAM NIKAM STATE BANK OF INDIA(508548)
413 GEORAI MH-18-002-011-001/7
(BHADANGWADI) 		1818002000NRG24110420230000078 25/04/2023 RAJARAM MASU NIKAM 1818002WL00005 RAJARAM MASU NIKAM 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195956 MR RAJARAM MASU NIKAM STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-011-001/7
(BHADANGWADI) 		1818002000NRG24110420230000079 25/04/2023 RUKMIN RAJARAM NIKAM 1818002WL00005 RUKMIN RAJARAM NIKAM 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230195955 MRS RUKMINBAI RAJARAM NIKAM STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-011-001/75
(BHADANGWADI) 		1818002000NRG24110420230000085 25/04/2023 GANGADHAR LAXMAN MAKHLE 1818002WL00005 GANGADHAR LAXMAN MAKHLE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198872 Gangaram Laxman Makhle FINO PAYMENTS BANK LTD(608001)
416 GEORAI MH-18-002-011-001/75
(BHADANGWADI) 		1818002000NRG24110420230000011 25/04/2023 SUNITA GANGADHAR MAKHLE 1818002WL00002 SUNITA GANGADHAR MAKHLE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198871 Sunita Gangaram Makhale FINO PAYMENTS BANK LTD(608001)
417 GEORAI MH-18-002-011-001/98
(BHADANGWADI) 		1818002000NRG24110420230000026 25/04/2023 GAUBAI SANTOSH KEKRE 1818002WL00002 GAUBAI SANTOSH KEKRE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198881 MR GAUBAI SANTOSH KEKARE STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-011-001/98
(BHADANGWADI) 		1818002000NRG24110420230000025 25/04/2023 SANTOSH SHANKAR KEKRE 1818002WL00002 SANTOSH SHANKAR KEKRE 00415 SBIN0020439 546 546 Processed 11/05/2023 A131230198877 MR SANTOSH SHANKAR KEKARE STATE BANK OF INDIA(508548)
419 GEORAI MH-18-002-094-001/1450
(DHONDRAI) 		1818002000NRG24190420230000632 25/04/2023 MAHINDRA UMARAO TANGDE 1818002WL000038 MAHINDRA UMARAO TANGDE 00415 SBIN0020439 1365 1365 Processed 11/05/2023 A131230195945 MR MAHENDR UMARAO TANGADE STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-094-001/1450
(DHONDRAI) 		1818002000NRG24190420230000633 25/04/2023 SAVITA MAHINDRA TANGDE 1818002WL000038 SAVITA MAHINDRA TANGDE 00415 SBIN0020439 1365 1365 Processed 11/05/2023 A131230214356 SAVITA MAHENDRA TANGADE PUNJAB NATIONAL BANK(508568)
421 GEORAI MH-18-002-308-001/234
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000645 25/04/2023 MADKE ABHIMAN BHAUSAHEB 1818002WL000039 MADKE ABHIMAN BHAUSAHEB 00415 SBIN0020439 1365 1365 Processed 11/05/2023 A131230195998 MR ABHIMAN BHAUSAHEB MADAKE STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-308-001/294
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000646 25/04/2023 ASHOK 1818002WL000039 ASHOK 00415 SBIN0020439 1365 1365 Processed 11/05/2023 A131230195996 MR ASHOK TUKARAM SAWASE STATE BANK OF INDIA(508548)
423 GEORAI MH-18-002-308-001/367
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000647 25/04/2023 NALAVADE SHAHADEV VISHNU 1818002WL000039 NALAVADE SHAHADEV VISHNU 00415 SBIN0020439 1365 1365 Processed 11/05/2023 A131230195802 MR SHAHADEV VISHNU NALAWADE STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-308-001/393
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000648 25/04/2023 ADMANE VIJAY BABASAHEB 1818002WL000039 ADMANE VIJAY BABASAHEB 00415 SBIN0020439 1365 1365 Processed 11/05/2023 A131230195961 Mr. VIJAY BABASAHEB ADMANE CENTRAL BANK OF INDIA(607115)
425 GEORAI MH-18-002-308-001/462
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000650 25/04/2023 MAHESH BABAN MARATHE 1818002WL000039 MAHESH BABAN MARATHE 00415 SBIN0020439 1365 1365 Processed 12/05/2023 A131230198906 MAHESH BABAN MARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
426 GEORAI MH-18-002-308-001/650
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000652 25/04/2023 YOGESH RAMESH MADKE 1818002WL000039 YOGESH RAMESH MADKE 00415 SBIN0020439 1365 1365 Processed 11/05/2023 A131230195888 MS YOGESH RAMESH MADKE STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-308-001/653
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000654 25/04/2023 MARATHE SAKHARAM RAMCHANDRA 1818002WL000039 MARATHE SAKHARAM RAMCHANDRA 00415 SBIN0020439 1365 1365 Processed 11/05/2023 A131230195883 MR SAKHARAM RAMCHANDRA MARATHE STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-308-001/657
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000656 25/04/2023 ARUN GANESH MADKE 1818002WL000039 ARUN GANESH MADKE 00415 SBIN0020439 1365 1365 Processed 11/05/2023 A131230195889 MR ARUN GANESH MADKE STATE BANK OF INDIA(508548)
SubTotal 52962 52962
429 GEORAI MH-18-002-128-001/692
(DAITHAN) 		1818002000NRG24170420230000325 25/04/2023 PANDIT MANGAL GANESHRAV 1818002WL000017 PANDIT MANGAL GANESHRAV 00415 SBIN0020619 1638 1638 Processed 11/05/2023 A131230214334 MRS MANGAL GANESH PANDIT STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-308-001/462
(SHAHAJANAPUR(CH)) 		1818002000NRG24190420230000649 25/04/2023 BABAN PARASRAM MARATHE 1818002WL000039 BABAN PARASRAM MARATHE 00415 SBIN0020619 1365 1365 Processed 11/05/2023 A131230195898 MR BABAN PARASARAM MARATHE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
431 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24110420230000033 25/04/2023 HARIBHAU RAGHUJI PAIGHADE 1818002WL00003 HARIBHAU RAGHUJI PAIGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195626 MR HARIBHAU RAGHU PAYGHADE STATE BANK OF INDIA(508548)
432 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24110420230000034 25/04/2023 SAKHARAM HARIBHAU PAIGHADE 1818002WL00003 SAKHARAM HARIBHAU PAIGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195660 MR SAKHARAM HARIBHAU PAIGHADE STATE BANK OF INDIA(508548)
433 GEORAI MH-18-002-011-001/108
(BHADANGWADI) 		1818002000NRG24110420230000035 25/04/2023 TUKARAM HARIBHAU PAIGHADE 1818002WL00003 TUKARAM HARIBHAU PAIGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195619 MR TUKARAM PAYGADE STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-011-001/113
(BHADANGWADI) 		1818002000NRG24110420230000038 25/04/2023 VISHWAMBHAR UTTAM BONGANE 1818002WL00003 VISHWAMBHAR UTTAM BONGANE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195633 VISHWAMBAR UTTAM BONGANE STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-011-001/117
(BHADANGWADI) 		1818002000NRG24110420230000039 25/04/2023 KEKARE BANDU DAMODHAR 1818002WL00003 KEKARE BANDU DAMODHAR 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195624 MR BANDU DAMODAR KEKARE STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-011-001/129
(BHADANGWADI) 		1818002000NRG24110420230000046 25/04/2023 KEKRE ASHABAI VISHVANBHAR 1818002WL00003 KEKRE ASHABAI VISHVANBHAR 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195630 MRS ASHABAI VISHWAMBHAR KEKARE STATE BANK OF INDIA(508548)
437 GEORAI MH-18-002-011-001/129
(BHADANGWADI) 		1818002000NRG24120420230000129 25/04/2023 KEKRE VISHVANBHAR SAKHARAM 1818002WL00008 KEKRE VISHVANBHAR SAKHARAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195688 MR VISHAMBHAR SAKHARAM KEKARE STATE BANK OF INDIA(508548)
438 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24120420230000134 25/04/2023 ASHOK SAHEBRAO NIKAM 1818002WL00008 ASHOK SAHEBRAO NIKAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195662 ASHOK SAHEBRAO NIKAM HDFC BANK LTD(607152)
439 GEORAI MH-18-002-011-001/14
(BHADANGWADI) 		1818002000NRG24120420230000135 25/04/2023 NANDA ASHOK NIKAM 1818002WL00008 NANDA ASHOK NIKAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195665 MS NANDABAI ASHOK NIKAM STATE BANK OF INDIA(508548)
440 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24120420230000142 25/04/2023 BAGAD KALAM BALU 1818002WL00008 BAGAD KALAM BALU 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195673 MISS KAMAL BALU BAGAD STATE BANK OF INDIA(508548)
441 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24120420230000141 25/04/2023 BAGAD SHAKUNTALA SHUBHASH 1818002WL00008 BAGAD SHAKUNTALA SHUBHASH 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195676 MRS SHANKUTALA SUBHASH BAGAD STATE BANK OF INDIA(508548)
442 GEORAI MH-18-002-011-001/146
(BHADANGWADI) 		1818002000NRG24120420230000140 25/04/2023 BAGAD SHUBHASH KHOBRAJI 1818002WL00008 BAGAD SHUBHASH KHOBRAJI 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195698 MR SUBHASH KHOBARAJI BAGAD STATE BANK OF INDIA(508548)
443 GEORAI MH-18-002-011-001/19
(BHADANGWADI) 		1818002000NRG24110420230000056 25/04/2023 KALPANA DATTA PAIGHADE 1818002WL00004 KALPANA DATTA PAIGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195656 Kalpana Dattatreya Payaghade FINO PAYMENTS BANK LTD(608001)
444 GEORAI MH-18-002-011-001/190
(BHADANGWADI) 		1818002000NRG24110420230000057 25/04/2023 NITA CHANGDEV PAWAR 1818002WL00004 NITA CHANGDEV PAWAR 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195617 MRS NITA CHANGDEV PAWAR STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-011-001/192
(BHADANGWADI) 		1818002000NRG24110420230000058 25/04/2023 BALU SHAHURAO PAYGHADE 1818002WL00004 BALU SHAHURAO PAYGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195664 MR BALU SHAHURAO PAYGHADE STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-011-001/193
(BHADANGWADI) 		1818002000NRG24110420230000059 25/04/2023 MAKHALE KAILAS VITTHAL 1818002WL00004 MAKHALE KAILAS VITTHAL 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195639 MR KAILAS VITTAL MAKHALE STATE BANK OF INDIA(508548)
447 GEORAI MH-18-002-011-001/198
(BHADANGWADI) 		1818002000NRG24110420230000060 25/04/2023 NIKAM BAJRANG NARAYAN 1818002WL00004 NIKAM BAJRANG NARAYAN 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195670 MR BAJRANJ NARAYAN NIKAM STATE BANK OF INDIA(508548)
448 GEORAI MH-18-002-011-001/207
(BHADANGWADI) 		1818002000NRG24110420230000061 25/04/2023 RAMESHWAR HANUMANT NAWLE 1818002WL00004 RAMESHWAR HANUMANT NAWLE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195652 MR RAMESHWAR HANUMANT NAWLE STATE BANK OF INDIA(508548)
449 GEORAI MH-18-002-011-001/210
(BHADANGWADI) 		1818002000NRG24110420230000063 25/04/2023 AKASH VITHAL PAYGADE 1818002WL00004 AKASH VITHAL PAYGADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195672 MS AKASH VITTHAL PAYGHADE STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-011-001/212
(BHADANGWADI) 		1818002000NRG24110420230000064 25/04/2023 SUSHMA RAMESHWAR NAVALE 1818002WL00004 SUSHMA RAMESHWAR NAVALE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195641 SUSHMA RAMESHWAR NAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
451 GEORAI MH-18-002-011-001/213
(BHADANGWADI) 		1818002000NRG24110420230000065 25/04/2023 SHILPA BIBISHAN MAKHALE 1818002WL00004 SHILPA BIBISHAN MAKHALE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195640 MRS SILPA BIBISHAN MAKHALE STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-011-001/214
(BHADANGWADI) 		1818002000NRG24110420230000066 25/04/2023 DNYANESHWAR CHAGAN NIKAM 1818002WL00004 DNYANESHWAR CHAGAN NIKAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195645 Nikam Dnyaneshwar Chhagan FINO PAYMENTS BANK LTD(608001)
453 GEORAI MH-18-002-011-001/215
(BHADANGWADI) 		1818002000NRG24120420230000087 25/04/2023 SWATI SANTOSH NAVALE 1818002WL00006 SWATI SANTOSH NAVALE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195655 MRS SWATI SANTOSH NAVALE STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-011-001/216
(BHADANGWADI) 		1818002000NRG24120420230000088 25/04/2023 NIRMALA KAILAS MAKHALE 1818002WL00006 NIRMALA KAILAS MAKHALE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195643 Nirmala Kailas Makhale FINO PAYMENTS BANK LTD(608001)
455 GEORAI MH-18-002-011-001/217
(BHADANGWADI) 		1818002000NRG24120420230000089 25/04/2023 BAGAD PAWAN MAHARUDRA 1818002WL00006 BAGAD PAWAN MAHARUDRA 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195668 BAGAD PAWAN MAHARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
456 GEORAI MH-18-002-011-001/218
(BHADANGWADI) 		1818002000NRG24120420230000090 25/04/2023 ANKUSH RAJARAM NIKAM 1818002WL00006 ANKUSH RAJARAM NIKAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195638 MR ANKUSH RAJARAM NIKAM STATE BANK OF INDIA(508548)
457 GEORAI MH-18-002-011-001/22
(BHADANGWADI) 		1818002000NRG24120420230000091 25/04/2023 REVAN GANGADHAR KHAMKAR 1818002WL00006 REVAN GANGADHAR KHAMKAR 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195647 REVANNATH GANGADHAR KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 GEORAI MH-18-002-011-001/222
(BHADANGWADI) 		1818002000NRG24120420230000092 25/04/2023 RUKHMIN SHAHURAO PAYGHADE 1818002WL00006 RUKHMIN SHAHURAO PAYGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195667 MRS RUKMINIBAI SAHURAO PAYGHADE STATE BANK OF INDIA(508548)
459 GEORAI MH-18-002-011-001/224
(BHADANGWADI) 		1818002000NRG24120420230000093 25/04/2023 TUKARAM CHAGAN NIKAM 1818002WL00006 TUKARAM CHAGAN NIKAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195642 MR TUKARAM CHAGAN NIKAM STATE BANK OF INDIA(508548)
460 GEORAI MH-18-002-011-001/232
(BHADANGWADI) 		1818002000NRG24120420230000094 25/04/2023 SACHIN RANJIT NIKAM 1818002WL00006 SACHIN RANJIT NIKAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195622 MR SACHIN RANJIT NIKAM STATE BANK OF INDIA(508548)
461 GEORAI MH-18-002-011-001/235
(BHADANGWADI) 		1818002000NRG24120420230000096 25/04/2023 ASHA SANJAY DHANADE 1818002WL00006 ASHA SANJAY DHANADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195651 MRS ASHA SANJAY DHANADE STATE BANK OF INDIA(508548)
462 GEORAI MH-18-002-011-001/242
(BHADANGWADI) 		1818002000NRG24120420230000099 25/04/2023 RAHI KISAN KEKRE 1818002WL00006 RAHI KISAN KEKRE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195657 MS RAHI KISAN KEKRE STATE BANK OF INDIA(508548)
463 GEORAI MH-18-002-011-001/254
(BHADANGWADI) 		1818002000NRG24120420230000101 25/04/2023 ASHOK ARJUN PAYGHADE 1818002WL00006 ASHOK ARJUN PAYGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195659 MR ASHOK ARJUN PAYAGADE STATE BANK OF INDIA(508548)
464 GEORAI MH-18-002-011-001/256
(BHADANGWADI) 		1818002000NRG24120420230000103 25/04/2023 KALYAN SAKHARAM KAKARE 1818002WL00006 KALYAN SAKHARAM KAKARE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195658 MR KALYAN SAKHARAM KEKRE STATE BANK OF INDIA(508548)
465 GEORAI MH-18-002-011-001/256
(BHADANGWADI) 		1818002000NRG24120420230000102 25/04/2023 SIMA KAILASH KEKARE 1818002WL00006 SIMA KAILASH KEKARE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195629 MRS SIMA KAILAS KEKARE STATE BANK OF INDIA(508548)
466 GEORAI MH-18-002-011-001/258
(BHADANGWADI) 		1818002000NRG24120420230000106 25/04/2023 AJIT BHANUDAS BONGANE 1818002WL00006 AJIT BHANUDAS BONGANE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195900 BOGANE AJIT BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
467 GEORAI MH-18-002-011-001/27
(BHADANGWADI) 		1818002000NRG24110420230000001 25/04/2023 BABU GENAJI PAIGHADE 1818002WL00001 BABU GENAJI PAIGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195621 MR GANGADHAR GENAJI PAYGHADE STATE BANK OF INDIA(508548)
468 GEORAI MH-18-002-011-001/28
(BHADANGWADI) 		1818002000NRG24120420230000113 25/04/2023 BABAN NARAYAN NIKAM 1818002WL00007 BABAN NARAYAN NIKAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195663 MR SUBHASH NARAYAN NIKAM STATE BANK OF INDIA(508548)
469 GEORAI MH-18-002-011-001/28
(BHADANGWADI) 		1818002000NRG24120420230000114 25/04/2023 REKHA BABAN NIKAM 1818002WL00007 REKHA BABAN NIKAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195661 MRS REKHABAI SUBHASH NIKAM STATE BANK OF INDIA(508548)
470 GEORAI MH-18-002-011-001/288
(BHADANGWADI) 		1818002000NRG24120420230000117 25/04/2023 Narayan Vasant Nikam 1818002WL00007 Narayan Vasant Nikam 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195620 MR NARAYAN NIKAM STATE BANK OF INDIA(508548)
471 GEORAI MH-18-002-011-001/45
(BHADANGWADI) 		1818002000NRG24120420230000123 25/04/2023 KAILASH MUKTARAM PAIGHADE 1818002WL00007 KAILASH MUKTARAM PAIGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195625 MR KAILAS MUKTARAM PAYGHADE STATE BANK OF INDIA(508548)
472 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24110420230000068 25/04/2023 MANDABAI ANNABHUA NAWALE 1818002WL00005 MANDABAI ANNABHUA NAWALE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195649 Mandubai Annabhau Nawale FINO PAYMENTS BANK LTD(608001)
473 GEORAI MH-18-002-011-001/53
(BHADANGWADI) 		1818002000NRG24110420230000069 25/04/2023 VILAS ANNABHUA NAWALE 1818002WL00005 VILAS ANNABHUA NAWALE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195637 MR VILAS ANNABHAU NAVLE STATE BANK OF INDIA(508548)
474 GEORAI MH-18-002-011-001/61
(BHADANGWADI) 		1818002000NRG24110420230000073 25/04/2023 SANJAY UTTAM DHANADE 1818002WL00005 SANJAY UTTAM DHANADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195635 MR SANJAY UTTAMRAO DHANADE STATE BANK OF INDIA(508548)
475 GEORAI MH-18-002-011-001/61
(BHADANGWADI) 		1818002000NRG24110420230000072 25/04/2023 TARAMATI UTTAM DHANADE 1818002WL00005 TARAMATI UTTAM DHANADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195634 MRS TARAMATI UTTAM DHANADE STATE BANK OF INDIA(508548)
476 GEORAI MH-18-002-011-001/63
(BHADANGWADI) 		1818002000NRG24110420230000074 25/04/2023 KISHOR VISHWAMBHAR KEKRE 1818002WL00005 KISHOR VISHWAMBHAR KEKRE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195627 MR KISHOR VISHWAMBAR KEKARE STATE BANK OF INDIA(508548)
477 GEORAI MH-18-002-011-001/67
(BHADANGWADI) 		1818002000NRG24110420230000077 25/04/2023 SUVARNA ASHOK JADHAV 1818002WL00005 SUVARNA ASHOK JADHAV 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195653 Swvrana Ashok Jadhav FINO PAYMENTS BANK LTD(608001)
478 GEORAI MH-18-002-011-001/71
(BHADANGWADI) 		1818002000NRG24110420230000082 25/04/2023 MANDABAI RANJIT NIKAM 1818002WL00005 MANDABAI RANJIT NIKAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195623 MISS MANDAKINI RANJIT NIKAM STATE BANK OF INDIA(508548)
479 GEORAI MH-18-002-011-001/71
(BHADANGWADI) 		1818002000NRG24110420230000081 25/04/2023 RANJIT JAGANNATH NIKAM 1818002WL00005 RANJIT JAGANNATH NIKAM 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195636 RANJIT JAGANNATH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 GEORAI MH-18-002-011-001/75
(BHADANGWADI) 		1818002000NRG24110420230000086 25/04/2023 CHABITABAI LAXMAN MAKHLE 1818002WL00005 CHABITABAI LAXMAN MAKHLE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195669 Mrs. CHHABU PANKAJ SHINDE CENTRAL BANK OF INDIA(607115)
481 GEORAI MH-18-002-011-001/75
(BHADANGWADI) 		1818002000NRG24110420230000083 25/04/2023 LAXMAN VISHWANATH MAKHLE 1818002WL00005 LAXMAN VISHWANATH MAKHLE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195631 MR LAXMAN VISHVNATH MAHAKALE STATE BANK OF INDIA(508548)
482 GEORAI MH-18-002-011-001/76
(BHADANGWADI) 		1818002000NRG24110420230000014 25/04/2023 GUANAJI KASHINATH BAGAD 1818002WL00002 GUANAJI KASHINATH BAGAD 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195644 MR GUNAJI KASHINATH BAGAD STATE BANK OF INDIA(508548)
483 GEORAI MH-18-002-011-001/76
(BHADANGWADI) 		1818002000NRG24110420230000012 25/04/2023 KASHINATH TUKARAM BAGAD 1818002WL00002 KASHINATH TUKARAM BAGAD 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195650 MR KASHINATH TUKARAM BAGAD STATE BANK OF INDIA(508548)
484 GEORAI MH-18-002-011-001/76
(BHADANGWADI) 		1818002000NRG24110420230000013 25/04/2023 MALANBAI KASHINATH BAGAD 1818002WL00002 MALANBAI KASHINATH BAGAD 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195646 MRS MALANBAI KASHINATH BAGAD STATE BANK OF INDIA(508548)
485 GEORAI MH-18-002-011-001/82
(BHADANGWADI) 		1818002000NRG24110420230000016 25/04/2023 SANTABAI VITTHAL PAYGHADE 1818002WL00002 SANTABAI VITTHAL PAYGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195671 MRS SHANTABAI VITTHAL PAYGHADE STATE BANK OF INDIA(508548)
486 GEORAI MH-18-002-011-001/82
(BHADANGWADI) 		1818002000NRG24110420230000015 25/04/2023 VITTHAL RAGHUJI PAIGHADE 1818002WL00002 VITTHAL RAGHUJI PAIGHADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195654 MR VITHAL RAGHU PAIGHADE STATE BANK OF INDIA(508548)
487 GEORAI MH-18-002-011-001/86
(BHADANGWADI) 		1818002000NRG24110420230000017 25/04/2023 BHIKU DEVRAO SHINGRE 1818002WL00002 BHIKU DEVRAO SHINGRE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195632 MR MITTHU DEORAO SHINGATE STATE BANK OF INDIA(508548)
488 GEORAI MH-18-002-011-001/86
(BHADANGWADI) 		1818002000NRG24110420230000018 25/04/2023 SOJAR BHIKU SHINGRE 1818002WL00002 SOJAR BHIKU SHINGRE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195618 MRS SOJARBAI MITU SINGATE STATE BANK OF INDIA(508548)
489 GEORAI MH-18-002-011-001/94
(BHADANGWADI) 		1818002000NRG24110420230000019 25/04/2023 SAKHARAM DADARAO GAWADE 1818002WL00002 SAKHARAM DADARAO GAWADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195628 MR SAKHARAM DADARAO KADAM STATE BANK OF INDIA(508548)
490 GEORAI MH-18-002-011-001/94
(BHADANGWADI) 		1818002000NRG24110420230000020 25/04/2023 SGARBAI SAKHARAM GAWADE 1818002WL00002 SGARBAI SAKHARAM GAWADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195648 MRS SANJIVANI SAKHARAM KADAM STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-011-001/94
(BHADANGWADI) 		1818002000NRG24110420230000021 25/04/2023 SITABAI SAKHARAM GAWADE 1818002WL00002 SITABAI SAKHARAM GAWADE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195666 MRS SITA DATTA KEKARE STATE BANK OF INDIA(508548)
492 GEORAI MH-18-002-011-001/97
(BHADANGWADI) 		1818002000NRG24110420230000023 25/04/2023 CHANDRAKALA JANARDHAN MAHAKALE 1818002WL00002 CHANDRAKALA JANARDHAN MAHAKALE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195674 MRS CHANDRAKALA JANARDHAN MAKHALE STATE BANK OF INDIA(508548)
493 GEORAI MH-18-002-011-001/97
(BHADANGWADI) 		1818002000NRG24110420230000022 25/04/2023 JANARDHAN VITHOBA MAHAKALE 1818002WL00002 JANARDHAN VITHOBA MAHAKALE 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195675 Janardhan Vithhal Makhale FINO PAYMENTS BANK LTD(608001)
494 GEORAI MH-18-002-128-001/124
(DAITHAN) 		1818002000NRG24170420230000292 25/04/2023 SHITAL KISHOR KOLHE 1818002WL000016 SHITAL KISHOR KOLHE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195708 Shital Kishor Kolhe FINO PAYMENTS BANK LTD(608001)
495 GEORAI MH-18-002-128-001/449
(DAITHAN) 		1818002000NRG24170420230000304 25/04/2023 KOLHE NAVNATH RANU 1818002WL000016 KOLHE NAVNATH RANU 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195874 MR NAVNATH RANUJI KOLHE STATE BANK OF INDIA(508548)
496 GEORAI MH-18-002-128-001/449
(DAITHAN) 		1818002000NRG24170420230000305 25/04/2023 SIMA NAVNATH KOLHE 1818002WL000016 SIMA NAVNATH KOLHE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195875 MRS SEEMA NAVNATH KOLHE STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-128-001/637
(DAITHAN) 		1818002000NRG24170420230000308 25/04/2023 ASMITA BHARAT DESHMUKH 1818002WL000016 ASMITA BHARAT DESHMUKH 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195707 Asmita Bharat Deshmukh FINO PAYMENTS BANK LTD(608001)
498 GEORAI MH-18-002-128-001/853
(DAITHAN) 		1818002000NRG24170420230000460 25/04/2023 PANDIT ANVITA ATUL 1818002WL000029 PANDIT ANVITA ATUL 00688 FINO0001001 1638 1638 Processed 12/05/2023 A131230195507 ANVITA ATUL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
499 GEORAI MH-18-002-128-001/853
(DAITHAN) 		1818002000NRG24170420230000462 25/04/2023 PANDIT SHAKSHI RAHUL 1818002WL000029 PANDIT SHAKSHI RAHUL 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195508 Sakshi Rahul Pandit FINO PAYMENTS BANK LTD(608001)
500 GEORAI MH-18-002-128-001/899
(DAITHAN) 		1818002000NRG24170420230000420 25/04/2023 PANDIT ANITA NARAYAN 1818002WL000027 PANDIT ANITA NARAYAN 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195606 ANITA NARAYAN PANDIT BANK OF INDIA(508505)
501 GEORAI MH-18-002-128-001/900
(DAITHAN) 		1818002000NRG24170420230000421 25/04/2023 PANDIT RUSHIKESH NARAYAN 1818002WL000027 PANDIT RUSHIKESH NARAYAN 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195517 RUSHIKESH NARAYANRAO PANDIT BANK OF INDIA(508505)
502 GEORAI MH-18-002-128-001/901
(DAITHAN) 		1818002000NRG24170420230000423 25/04/2023 KADAM CHANDU ASARAM 1818002WL000027 KADAM CHANDU ASARAM 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195514 MR CHANDRAKANT ASARAM KADAM STATE BANK OF INDIA(508548)
503 GEORAI MH-18-002-128-001/901
(DAITHAN) 		1818002000NRG24170420230000422 25/04/2023 KADAM NANDU ASARAM 1818002WL000027 KADAM NANDU ASARAM 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195513 MR NANDU ASARAM KADAM STATE BANK OF INDIA(508548)
504 GEORAI MH-18-002-128-001/903
(DAITHAN) 		1818002000NRG24170420230000383 25/04/2023 KADAM BALIRAM HARIBHAU 1818002WL000022 KADAM BALIRAM HARIBHAU 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195511 MR BALIRAM HARIBHAU KADAM STATE BANK OF INDIA(508548)
505 GEORAI MH-18-002-128-001/903
(DAITHAN) 		1818002000NRG24170420230000384 25/04/2023 KADAM MANGALBAI BALIRAM 1818002WL000022 KADAM MANGALBAI BALIRAM 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195512 Mangal Baliram Kadam FINO PAYMENTS BANK LTD(608001)
506 GEORAI MH-18-002-128-001/903
(DAITHAN) 		1818002000NRG24170420230000273 25/04/2023 KADAM SONALI GOPAL 1818002WL000014 KADAM SONALI GOPAL 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195616 KADAM SONALI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 GEORAI MH-18-002-128-001/904
(DAITHAN) 		1818002000NRG24170420230000426 25/04/2023 LAMKANE DNYNESHWAR MACHINDRA 1818002WL000027 LAMKANE DNYNESHWAR MACHINDRA 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195609 MR DNYANESHWAR MACHINDRA LAMKANE STATE BANK OF INDIA(508548)
508 GEORAI MH-18-002-128-001/904
(DAITHAN) 		1818002000NRG24170420230000425 25/04/2023 LAMKANE KAMAL MACHINDRA 1818002WL000027 LAMKANE KAMAL MACHINDRA 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195608 MRS KAMALBAI MACHINDRA LAMKANE STATE BANK OF INDIA(508548)
509 GEORAI MH-18-002-128-001/904
(DAITHAN) 		1818002000NRG24170420230000424 25/04/2023 LAMKANE MACHINDRA KISAN 1818002WL000027 LAMKANE MACHINDRA KISAN 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195607 MR MACHINDRA KISAN LAMKANE STATE BANK OF INDIA(508548)
510 GEORAI MH-18-002-128-001/905
(DAITHAN) 		1818002000NRG24170420230000427 25/04/2023 INAMDAR BALASAHEB RAKHAMAJI 1818002WL000027 INAMDAR BALASAHEB RAKHAMAJI 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195611 MR BALAJI RAKHMAJI INAMDAR STATE BANK OF INDIA(508548)
511 GEORAI MH-18-002-128-001/905
(DAITHAN) 		1818002000NRG24170420230000428 25/04/2023 INAMDAR VIJAYABAI BALASAHEB 1818002WL000027 INAMDAR VIJAYABAI BALASAHEB 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195612 MISS VIJAYABAI BALASAHEB INAMDAR STATE BANK OF INDIA(508548)
512 GEORAI MH-18-002-128-001/909
(DAITHAN) 		1818002000NRG24170420230000429 25/04/2023 PANDIT SHITAL ANIRUDRA 1818002WL000027 PANDIT SHITAL ANIRUDRA 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195515 MS SHITAL ANIRUDDHA PANDIT STATE BANK OF INDIA(508548)
513 GEORAI MH-18-002-128-001/911
(DAITHAN) 		1818002000NRG24170420230000480 25/04/2023 PANDIT KIRAN BALASAHEB 1818002WL000031 PANDIT KIRAN BALASAHEB 00688 FINO0001001 1536 1536 Processed 11/05/2023 A131230195610 MR PANDIT KIRAN BALASAHEB STATE BANK OF INDIA(508548)
514 GEORAI MH-18-002-128-001/913
(DAITHAN) 		1818002000NRG24170420230000432 25/04/2023 BOMBALE UMESH SHIVAJI 1818002WL000027 BOMBALE UMESH SHIVAJI 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195520 MR UMESH SHIVAJI BOBALE STATE BANK OF INDIA(508548)
515 GEORAI MH-18-002-128-001/913
(DAITHAN) 		1818002000NRG24170420230000431 25/04/2023 UMAP LAXMIBAI RATAN 1818002WL000027 UMAP LAXMIBAI RATAN 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195519 MS LAXMIBAI RATAN UMAP STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-128-001/913
(DAITHAN) 		1818002000NRG24170420230000430 25/04/2023 UMAP RATAN UTTAM 1818002WL000027 UMAP RATAN UTTAM 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195518 MR RATAN UTTAM UMAP STATE BANK OF INDIA(508548)
517 GEORAI MH-18-002-128-001/944
(DAITHAN) 		1818002000NRG24170420230000309 25/04/2023 VALMEEK SARJERAO UMAP 1818002WL000016 VALMEEK SARJERAO UMAP 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195709 Valmeek Sarjerao Umap FINO PAYMENTS BANK LTD(608001)
518 GEORAI MH-18-002-158-001/746
(KAT CHINCHOLI) 		1818002000NRG24170420230000435 25/04/2023 ANIKET KALYANRAO CHAVAN 1818002WL000027 ANIKET KALYANRAO CHAVAN 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195553 Mr. ANIKET KALYANRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
519 GEORAI MH-18-002-158-001/746
(KAT CHINCHOLI) 		1818002000NRG24170420230000433 25/04/2023 KALYAN JAGANNATH CHAVAN 1818002WL000027 KALYAN JAGANNATH CHAVAN 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195555 KALYAN JAGANNATH CHAVAN IDBI BANK(607095)
520 GEORAI MH-18-002-158-001/746
(KAT CHINCHOLI) 		1818002000NRG24170420230000434 25/04/2023 VIJAYA KALYAN CHAVAN 1818002WL000027 VIJAYA KALYAN CHAVAN 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195554 MRS VIJAYA KALYAN CHAVAN STATE BANK OF INDIA(508548)
521 GEORAI MH-18-002-205-001/1221
(LUKHAMASLA) 		1818002000NRG24180420230000483 25/04/2023 KALE AVINASH BABANRAO 1818002WL000032 KALE AVINASH BABANRAO 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195714 Kale Avinash Babanrao FINO PAYMENTS BANK LTD(608001)
522 GEORAI MH-18-002-205-001/1281
(LUKHAMASLA) 		1818002000NRG24180420230000485 25/04/2023 Rameshwar Tukaram Hulge 1818002WL000032 Rameshwar Tukaram Hulge 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230198890 Rameshwar Tukaram Hulge FINO PAYMENTS BANK LTD(608001)
523 GEORAI MH-18-002-205-001/1294
(LUKHAMASLA) 		1818002000NRG24220420230001976 25/04/2023 Ramesh Bhujangarao Sule 1818002WL000126 Ramesh Bhujangarao Sule 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195704 MR RAMESH BHUJANGRAV SULE STATE BANK OF INDIA(508548)
524 GEORAI MH-18-002-205-001/1295
(LUKHAMASLA) 		1818002000NRG24220420230001978 25/04/2023 Pallavi Satish Sule 1818002WL000126 Pallavi Satish Sule 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195706 Pallavi Satish Sule FINO PAYMENTS BANK LTD(608001)
525 GEORAI MH-18-002-205-001/1296
(LUKHAMASLA) 		1818002000NRG24220420230001979 25/04/2023 Sangitabai Dattatray Nalabhe 1818002WL000126 Sangitabai Dattatray Nalabhe 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195703 Sangitabai Dattatray Nalabhe FINO PAYMENTS BANK LTD(608001)
526 GEORAI MH-18-002-205-001/1297
(LUKHAMASLA) 		1818002000NRG24220420230001980 25/04/2023 Sharda Udhhav Sule 1818002WL000126 Sharda Udhhav Sule 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195746 Sharda Udhhav Sule FINO PAYMENTS BANK LTD(608001)
527 GEORAI MH-18-002-205-001/1305
(LUKHAMASLA) 		1818002000NRG24220420230001983 25/04/2023 Anil Shivaji Devkate 1818002WL000126 Anil Shivaji Devkate 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195982 Anil Shivaji Devkate FINO PAYMENTS BANK LTD(608001)
528 GEORAI MH-18-002-205-001/1305
(LUKHAMASLA) 		1818002000NRG24220420230001981 25/04/2023 Indubai Shivaji Deokate 1818002WL000126 Indubai Shivaji Deokate 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195980 Indubai Shivaji Deokate FINO PAYMENTS BANK LTD(608001)
529 GEORAI MH-18-002-205-001/1305
(LUKHAMASLA) 		1818002000NRG24220420230001984 25/04/2023 Jyoti Sakharam Deokate 1818002WL000126 Jyoti Sakharam Deokate 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195983 Miss. Jyoti Sakharam Deokate MAHARASHTRA GRAMIN BANK(607000)
530 GEORAI MH-18-002-205-001/1305
(LUKHAMASLA) 		1818002000NRG24220420230001982 25/04/2023 Sakharam Shivaji Devkate 1818002WL000126 Sakharam Shivaji Devkate 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195981 MR SAKHARAM SHIVAJI DEVKATE STATE BANK OF INDIA(508548)
531 GEORAI MH-18-002-205-001/1308
(LUKHAMASLA) 		1818002000NRG24220420230001985 25/04/2023 Bapu Suryabhan Kabade 1818002WL000126 Bapu Suryabhan Kabade 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195745 Bapu Suryabhan Kabade FINO PAYMENTS BANK LTD(608001)
532 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24220420230001987 25/04/2023 Sudam Digambar Kale 1818002WL000126 Sudam Digambar Kale 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195702 Sudam Digambar Kale FINO PAYMENTS BANK LTD(608001)
533 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24220420230001989 25/04/2023 Surekha Sudam Kale 1818002WL000126 Surekha Sudam Kale 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195701 Surekha Sudam Kale FINO PAYMENTS BANK LTD(608001)
534 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24220420230001991 25/04/2023 Chagubai Paandurang Vharkate 1818002WL000126 Chagubai Paandurang Vharkate 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195739 Chagubai Paandurang Vharkate FINO PAYMENTS BANK LTD(608001)
535 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24220420230001990 25/04/2023 Mahesh Pandurang Vharkate 1818002WL000126 Mahesh Pandurang Vharkate 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195749 Mahesh Pandurang Vharkate FINO PAYMENTS BANK LTD(608001)
536 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24220420230001992 25/04/2023 Pandurang Bapurao Vharkate 1818002WL000126 Pandurang Bapurao Vharkate 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195748 Pandurang Bapurao Vharkate FINO PAYMENTS BANK LTD(608001)
537 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24220420230001995 25/04/2023 Appasaheb Uttam Gaykwad 1818002WL000126 Appasaheb Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195712 Appasaheb Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
538 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24220420230001996 25/04/2023 Gajarabai Uttam Gaykwad 1818002WL000126 Gajarabai Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195713 Gajarabai Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
539 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24220420230001993 25/04/2023 Pradip Uttam Gaykwad 1818002WL000126 Pradip Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195710 Pradip Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
540 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24220420230001994 25/04/2023 Satish Uttam Gaikwad 1818002WL000126 Satish Uttam Gaikwad 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195711 Satish Uttam Gaikwad FINO PAYMENTS BANK LTD(608001)
541 GEORAI MH-18-002-205-001/1334
(LUKHAMASLA) 		1818002000NRG24180420230000488 25/04/2023 PARMESHWAR BABURAO MULE 1818002WL000032 PARMESHWAR BABURAO MULE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195992 Parameshwar Baburao Mule FINO PAYMENTS BANK LTD(608001)
542 GEORAI MH-18-002-205-001/1335
(LUKHAMASLA) 		1818002000NRG24180420230000489 25/04/2023 JAYSHRI FULACHAND SOUNDALKAR 1818002WL000032 JAYSHRI FULACHAND SOUNDALKAR 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195716 Jayshri Fulchand Soundalkar FINO PAYMENTS BANK LTD(608001)
543 GEORAI MH-18-002-205-001/1336
(LUKHAMASLA) 		1818002000NRG24180420230000490 25/04/2023 KASTURBAI MURLIDHAR HULGE 1818002WL000032 KASTURBAI MURLIDHAR HULGE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195715 Kasturabai Muralidhar Hulge FINO PAYMENTS BANK LTD(608001)
544 GEORAI MH-18-002-205-001/1338
(LUKHAMASLA) 		1818002000NRG24180420230000491 25/04/2023 YUVRAJ PRBHAKAR NALABHE 1818002WL000032 YUVRAJ PRBHAKAR NALABHE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195991 Yuvraj Prbhakar Nalabhe FINO PAYMENTS BANK LTD(608001)
545 GEORAI MH-18-002-205-001/1339
(LUKHAMASLA) 		1818002000NRG24180420230000492 25/04/2023 SHAKUNTALA SHIVAJI KURHADE 1818002WL000032 SHAKUNTALA SHIVAJI KURHADE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195717 Shakuntala Shivaji Kurhade FINO PAYMENTS BANK LTD(608001)
546 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24220420230002005 25/04/2023 Bhagyshree Sambhaji Giri 1818002WL000126 Bhagyshree Sambhaji Giri 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195502 Bhagyshree Sambaji Giri FINO PAYMENTS BANK LTD(608001)
547 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24220420230002003 25/04/2023 SANJIWNI SURESH GIRI 1818002WL000126 SANJIWNI SURESH GIRI 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195705 Sanjavani Suresh Giri FINO PAYMENTS BANK LTD(608001)
548 GEORAI MH-18-002-205-001/213
(LUKHAMASLA) 		1818002000NRG24180420230000501 25/04/2023 SANTOSH BABASAHEB SHINGADE 1818002WL000032 SANTOSH BABASAHEB SHINGADE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195523 Santosh Babasaheb Shingade FINO PAYMENTS BANK LTD(608001)
549 GEORAI MH-18-002-205-001/229
(LUKHAMASLA) 		1818002000NRG24220420230002011 25/04/2023 KADUBAI BABASAHEB GAIKWAD 1818002WL000126 KADUBAI BABASAHEB GAIKWAD 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195510 Kadubai Babasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
550 GEORAI MH-18-002-205-001/255
(LUKHAMASLA) 		1818002000NRG24180420230000512 25/04/2023 GAUTAM GANGARAM HULGE 1818002WL000032 GAUTAM GANGARAM HULGE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195524 MR GAUTAM GANGADHAR HULAGE STATE BANK OF INDIA(508548)
551 GEORAI MH-18-002-205-001/300
(LUKHAMASLA) 		1818002000NRG24220420230002014 25/04/2023 BHUJANG DAJIBA SULE 1818002WL000126 BHUJANG DAJIBA SULE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195747 Bhujangarav Dajiba Sule FINO PAYMENTS BANK LTD(608001)
552 GEORAI MH-18-002-205-001/34
(LUKHAMASLA) 		1818002000NRG24170420230000344 25/04/2023 BHAGWAN SATWA PAWAR 1818002WL000019 BHAGWAN SATWA PAWAR 00688 FINO0001001 546 546 Processed 11/05/2023 A131230195521 Mr. Bhagwan Satva Pawar MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-205-001/452
(LUKHAMASLA) 		1818002000NRG24180420230000519 25/04/2023 DILIP DADASAHEB KOLEKAR 1818002WL000032 DILIP DADASAHEB KOLEKAR 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195522 MR DILIP DADASAHEB KOLEKAR STATE BANK OF INDIA(508548)
554 GEORAI MH-18-002-205-001/510
(LUKHAMASLA) 		1818002000NRG24180420230000520 25/04/2023 GANESH BABASAHEB SUL 1818002WL000032 GANESH BABASAHEB SUL 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195613 GANESH BABASAHEB SUL BANK OF INDIA(508505)
555 GEORAI MH-18-002-205-001/512
(LUKHAMASLA) 		1818002000NRG24180420230000523 25/04/2023 MIRA RAMESHWAR SHENDGE 1818002WL000032 MIRA RAMESHWAR SHENDGE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195615 MISS MIRA RAMESHWAR SHENDGE STATE BANK OF INDIA(508548)
556 GEORAI MH-18-002-205-001/512
(LUKHAMASLA) 		1818002000NRG24180420230000522 25/04/2023 RAMESHWAR BALIRAM SHENDGE 1818002WL000032 RAMESHWAR BALIRAM SHENDGE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195614 Shendge Rameshwar Baliram FINO PAYMENTS BANK LTD(608001)
557 GEORAI MH-18-002-205-001/711
(LUKHAMASLA) 		1818002000NRG24180420230000530 25/04/2023 SHILPA DNYANESHWAR PAVAR 1818002WL000032 SHILPA DNYANESHWAR PAVAR 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230198888 Shilpa Rameshwar Pawar FINO PAYMENTS BANK LTD(608001)
558 GEORAI MH-18-002-205-001/719
(LUKHAMASLA) 		1818002000NRG24220420230002037 25/04/2023 KAKASAHEB 1818002WL000126 KAKASAHEB 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195593 Kakasaheb Babasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
559 GEORAI MH-18-002-205-001/719
(LUKHAMASLA) 		1818002000NRG24220420230002038 25/04/2023 KASHIBAI 1818002WL000126 KASHIBAI 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195509 Kashibai Kakasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
560 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24220420230002042 25/04/2023 Abasaheb Bhausaheb Yewale 1818002WL000126 Abasaheb Bhausaheb Yewale 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195740 Abasaheb Bhausaheb Yewale FINO PAYMENTS BANK LTD(608001)
561 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24220420230002043 25/04/2023 Satyashila Bhaurao Yevale 1818002WL000126 Satyashila Bhaurao Yevale 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195699 Satyshila Bhaurao Yevale FINO PAYMENTS BANK LTD(608001)
562 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24220420230002041 25/04/2023 Shital Abasaheb Yewale 1818002WL000126 Shital Abasaheb Yewale 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195700 Shital Abasaheb Yewale FINO PAYMENTS BANK LTD(608001)
563 GEORAI MH-18-002-289-001/1164
(REVAKI) 		1818002000NRG24230420230002107 25/04/2023 JANVI VIKAS CHORMALE 1818002WL000127 JANVI VIKAS CHORMALE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195552 Janavi Vikas Chormale FINO PAYMENTS BANK LTD(608001)
564 GEORAI MH-18-002-289-001/1207
(REVAKI) 		1818002000NRG24230420230002108 25/04/2023 KISHKINDA DEVIDAS KHATKE 1818002WL000127 KISHKINDA DEVIDAS KHATKE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195597 Kiskinda Devidas Khatke FINO PAYMENTS BANK LTD(608001)
565 GEORAI MH-18-002-289-001/1296
(REVAKI) 		1818002000NRG24230420230002111 25/04/2023 KISAN GANGARAM SAJGANE 1818002WL000127 KISAN GANGARAM SAJGANE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195592 Kisan Gangaram Sajagane FINO PAYMENTS BANK LTD(608001)
566 GEORAI MH-18-002-289-001/1389
(REVAKI) 		1818002000NRG24230420230002112 25/04/2023 KASABAI RATAN GORE 1818002WL000127 KASABAI RATAN GORE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195601 Kasabai Ratan Gore FINO PAYMENTS BANK LTD(608001)
567 GEORAI MH-18-002-289-001/1389
(REVAKI) 		1818002000NRG24230420230002113 25/04/2023 SHANKAR SARJERAO GORE 1818002WL000127 SHANKAR SARJERAO GORE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195605 Shankar Sarjerao Gore FINO PAYMENTS BANK LTD(608001)
568 GEORAI MH-18-002-289-001/1391
(REVAKI) 		1818002000NRG24230420230002115 25/04/2023 SIDHUBAI ASARAM TAKLE 1818002WL000127 SIDHUBAI ASARAM TAKLE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195599 Sindhubai Asaram Takale FINO PAYMENTS BANK LTD(608001)
569 GEORAI MH-18-002-289-001/1394
(REVAKI) 		1818002000NRG24230420230002116 25/04/2023 ASHOK BABASAHEB KHATAKE 1818002WL000127 ASHOK BABASAHEB KHATAKE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195598 Ashok Babasaheb Khatke FINO PAYMENTS BANK LTD(608001)
570 GEORAI MH-18-002-289-001/1394
(REVAKI) 		1818002000NRG24230420230002117 25/04/2023 SAVITA ASHOK KHATAKE 1818002WL000127 SAVITA ASHOK KHATAKE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195600 Savita Ashok Khatake FINO PAYMENTS BANK LTD(608001)
571 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24230420230002120 25/04/2023 DASHARATH MAHADEV GAYKWAD 1818002WL000127 DASHARATH MAHADEV GAYKWAD 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195602 Dashrath Mahadev Gaikwad FINO PAYMENTS BANK LTD(608001)
572 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24230420230002119 25/04/2023 PARVATI RAJU GAUKWAD 1818002WL000127 PARVATI RAJU GAUKWAD 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195604 Parvati Raju Gaikwad FINO PAYMENTS BANK LTD(608001)
573 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24230420230002118 25/04/2023 RAJU RAMCHANDR GAYKWAD 1818002WL000127 RAJU RAMCHANDR GAYKWAD 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195603 Raju Ramchandra Gaikwad FINO PAYMENTS BANK LTD(608001)
574 GEORAI MH-18-002-289-001/1399
(REVAKI) 		1818002000NRG24230420230002121 25/04/2023 TAI SAKHARAM VATOLE 1818002WL000127 TAI SAKHARAM VATOLE 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195594 Tai Sakharam Patole FINO PAYMENTS BANK LTD(608001)
575 GEORAI MH-18-002-289-001/1400
(REVAKI) 		1818002000NRG24230420230002122 25/04/2023 RAVSAHEB MURLIDHAR GHASING 1818002WL000127 RAVSAHEB MURLIDHAR GHASING 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195596 Ravsaheb Muralidhar Ghasing FINO PAYMENTS BANK LTD(608001)
576 GEORAI MH-18-002-289-001/1400
(REVAKI) 		1818002000NRG24230420230002123 25/04/2023 SAVITA RAVSAHEB GHASING 1818002WL000127 SAVITA RAVSAHEB GHASING 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195556 Savita Raosaheb Ghasing FINO PAYMENTS BANK LTD(608001)
577 GEORAI MH-18-002-289-001/1401
(REVAKI) 		1818002000NRG24230420230002124 25/04/2023 BHAGWAT BABASAHEB SONNAR 1818002WL000127 BHAGWAT BABASAHEB SONNAR 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195557 Bhagwat Babasaheb Sonnar FINO PAYMENTS BANK LTD(608001)
578 GEORAI MH-18-002-289-001/1401
(REVAKI) 		1818002000NRG24230420230002125 25/04/2023 HARAN BABASAHEB SONNAR 1818002WL000127 HARAN BABASAHEB SONNAR 00688 FINO0001001 1365 1365 Processed 11/05/2023 A131230195595 Haran Babasaheb Sonnar FINO PAYMENTS BANK LTD(608001)
579 GEORAI MH-18-002-304-002/195
(SAVLESHWAR) 		1818002000NRG24220420230001935 25/04/2023 BOBADE ASHABAI ASMAN 1818002WL000125 BOBADE ASHABAI ASMAN 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195729 Ashabai Asman Bobade FINO PAYMENTS BANK LTD(608001)
580 GEORAI MH-18-002-304-002/380
(SAVLESHWAR) 		1818002000NRG24220420230001951 25/04/2023 JAISHRI VINOD DAKE 1818002WL000125 JAISHRI VINOD DAKE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195533 MS JAYSHREE VINOD DAKE STATE BANK OF INDIA(508548)
581 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24220420230001957 25/04/2023 ABHISHEK SHIVAJI UDHE 1818002WL000125 ABHISHEK SHIVAJI UDHE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195542 Abhishek Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
582 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24220420230001958 25/04/2023 ARPITA SHIVAJI UDHE 1818002WL000125 ARPITA SHIVAJI UDHE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195537 ARPITA SHIVAJI UDHE BANK OF BARODA(606985)
583 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24220420230001960 25/04/2023 NARAYAN RAVSAHEB UDHE 1818002WL000125 NARAYAN RAVSAHEB UDHE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195549 MR NARAYAN RAVASAHEB UDHE STATE BANK OF INDIA(508548)
584 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24220420230001959 25/04/2023 NIRMALA NARAYAN UDHE 1818002WL000125 NIRMALA NARAYAN UDHE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195548 Nirmalabai Narayanrao Udhe FINO PAYMENTS BANK LTD(608001)
585 GEORAI MH-18-002-304-002/849
(SAVLESHWAR) 		1818002000NRG24220420230001961 25/04/2023 PRASAD PRADIP UDHE 1818002WL000125 PRASAD PRADIP UDHE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195543 PRASAD PRADIP UDHE BANK OF INDIA(508505)
586 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24220420230001966 25/04/2023 KIRAN NANDKUMAR KUTE 1818002WL000125 KIRAN NANDKUMAR KUTE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195529 Kiran Nandkumar Kute FINO PAYMENTS BANK LTD(608001)
587 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24220420230001964 25/04/2023 NANDAKUMAR SOMESHWAR KUTE 1818002WL000125 NANDAKUMAR SOMESHWAR KUTE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195528 MR NANDKUMAR SOMESHWAR KUTE STATE BANK OF INDIA(508548)
588 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24220420230001969 25/04/2023 AKASH MOTIRAM KERULKAR 1818002WL000125 AKASH MOTIRAM KERULKAR 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195541 MR AKASH MOTIRAM KERULKAR STATE BANK OF INDIA(508548)
589 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24220420230001968 25/04/2023 CHAYA MOTIRAM KERULKAR 1818002WL000125 CHAYA MOTIRAM KERULKAR 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195530 MR CHAYA MOTIRAM KERULKAR STATE BANK OF INDIA(508548)
590 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24220420230001970 25/04/2023 JAYASHRI AKASH KERULKAR 1818002WL000125 JAYASHRI AKASH KERULKAR 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195531 MS RAJESHRI AKASH KERULKAR STATE BANK OF INDIA(508548)
591 GEORAI MH-18-002-304-002/855
(SAVLESHWAR) 		1818002000NRG24220420230001971 25/04/2023 SURESH DHYANESHWAR KERULKAR 1818002WL000125 SURESH DHYANESHWAR KERULKAR 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195536 MR SURESH DYANESHWAR KERULKAR STATE BANK OF INDIA(508548)
592 GEORAI MH-18-002-304-002/856
(SAVLESHWAR) 		1818002000NRG24250420230002395 25/04/2023 SHARADA SHIDDHESHWAR KALE 1818002WL000146 SHARADA SHIDDHESHWAR KALE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195539 MR SHARDA SIDDHESHWAR KALE STATE BANK OF INDIA(508548)
593 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24220420230001890 25/04/2023 DIPALI APPASAHEB KUTE 1818002WL000124 DIPALI APPASAHEB KUTE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195534 Dipali Appaasaheb Kute FINO PAYMENTS BANK LTD(608001)
594 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24220420230001889 25/04/2023 SARSWATI JIVANRAO KUTE 1818002WL000124 SARSWATI JIVANRAO KUTE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195547 MRS SARASWATI JIVANRAO KUTE STATE BANK OF INDIA(508548)
595 GEORAI MH-18-002-304-002/867
(SAVLESHWAR) 		1818002000NRG24220420230001891 25/04/2023 AMOL GOVINDRAO SURWASE 1818002WL000124 AMOL GOVINDRAO SURWASE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195535 MR AMOL GOVINDRAO SURWASE STATE BANK OF INDIA(508548)
596 GEORAI MH-18-002-304-002/868
(SAVLESHWAR) 		1818002000NRG24220420230001894 25/04/2023 CHAMPABAI SAKHARAM KUTE 1818002WL000124 CHAMPABAI SAKHARAM KUTE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195538 MRS CHAMPABAI SAKHARAM KUTE STATE BANK OF INDIA(508548)
597 GEORAI MH-18-002-304-002/868
(SAVLESHWAR) 		1818002000NRG24220420230001893 25/04/2023 VARSHA SHRIRAM KUTE 1818002WL000124 VARSHA SHRIRAM KUTE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195540 MRS WARSHA SHIRAM KUTE STATE BANK OF INDIA(508548)
598 GEORAI MH-18-002-304-002/870
(SAVLESHWAR) 		1818002000NRG24220420230001895 25/04/2023 NANDABAI DIPAK SURWASE 1818002WL000124 NANDABAI DIPAK SURWASE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195532 MRS NANDABAI DIPAK SURAVASE STATE BANK OF INDIA(508548)
599 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24220420230001897 25/04/2023 MANDABAI BHIMRAO KUTE 1818002WL000124 MANDABAI BHIMRAO KUTE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195546 Mandabai Bhimrav Kute FINO PAYMENTS BANK LTD(608001)
600 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24220420230001898 25/04/2023 NANASAHEB BHIMRAO KUTE 1818002WL000124 NANASAHEB BHIMRAO KUTE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195525 MR NANASAHEB BHIMRAO KUTE STATE BANK OF INDIA(508548)
601 GEORAI MH-18-002-304-002/879
(SAVLESHWAR) 		1818002000NRG24220420230001900 25/04/2023 BABAN SHESHERAO BOBDE 1818002WL000124 BABAN SHESHERAO BOBDE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195727 MR BABAN SHESHERAO BOBADE STATE BANK OF INDIA(508548)
602 GEORAI MH-18-002-304-002/879
(SAVLESHWAR) 		1818002000NRG24220420230001901 25/04/2023 DNYANESHWAR BABAN BOBADE 1818002WL000124 DNYANESHWAR BABAN BOBADE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195737 DNYANESHWAR BABAN BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
603 GEORAI MH-18-002-304-002/879
(SAVLESHWAR) 		1818002000NRG24250420230002396 25/04/2023 NANDABAI BABAN BOBDE 1818002WL000146 NANDABAI BABAN BOBDE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195731 MS NANDABAI BABAN BOBADE STATE BANK OF INDIA(508548)
604 GEORAI MH-18-002-304-002/879
(SAVLESHWAR) 		1818002000NRG24220420230001902 25/04/2023 PUSHPA DNYANESHWRA BOBDE 1818002WL000124 PUSHPA DNYANESHWRA BOBDE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195726 MS PUSHPA DNYANESHWAR BOBADE STATE BANK OF INDIA(508548)
605 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24220420230001905 25/04/2023 RANJANA YOGESH UDHE 1818002WL000124 RANJANA YOGESH UDHE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195527 Ranjana Yogesh Udhe FINO PAYMENTS BANK LTD(608001)
606 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24220420230001904 25/04/2023 YOGESH KAKASAHEB UDHE 1818002WL000124 YOGESH KAKASAHEB UDHE 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195526 Yogesh Kakasaheb Udhe FINO PAYMENTS BANK LTD(608001)
607 GEORAI MH-18-002-304-002/895
(SAVLESHWAR) 		1818002000NRG24220420230001907 25/04/2023 Sangita shahaji survase 1818002WL000124 Sangita shahaji survase 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195545 MRS SANGITA SHAHAJI SURVASE STATE BANK OF INDIA(508548)
608 GEORAI MH-18-002-304-002/895
(SAVLESHWAR) 		1818002000NRG24220420230001906 25/04/2023 Shahaji Sudamrao Survase 1818002WL000124 Shahaji Sudamrao Survase 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195544 SHAHAJI SUDAMRAO SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
609 GEORAI MH-18-002-304-002/896
(SAVLESHWAR) 		1818002000NRG24220420230001908 25/04/2023 Krishna nanasaheb dake 1818002WL000124 Krishna nanasaheb dake 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195551 MR KRISHNA NANASAHEB DAKE STATE BANK OF INDIA(508548)
610 GEORAI MH-18-002-304-002/896
(SAVLESHWAR) 		1818002000NRG24220420230001909 25/04/2023 Radhika Krishna dake 1818002WL000124 Radhika Krishna dake 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195550 MS RADHIKA KRISHNA DAKE STATE BANK OF INDIA(508548)
611 GEORAI MH-18-002-304-002/905
(SAVLESHWAR) 		1818002000NRG24220420230001915 25/04/2023 Nitin Shivaji Kute 1818002WL000124 Nitin Shivaji Kute 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195732 Nitin Shivaji Kute FINO PAYMENTS BANK LTD(608001)
612 GEORAI MH-18-002-304-002/906
(SAVLESHWAR) 		1818002000NRG24220420230001917 25/04/2023 Arjun Masu Sukhdeo 1818002WL000124 Arjun Masu Sukhdeo 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195728 MR ARJUN MASU SUKHDEO STATE BANK OF INDIA(508548)
613 GEORAI MH-18-002-304-002/906
(SAVLESHWAR) 		1818002000NRG24220420230001919 25/04/2023 Priyanka Ashok Suhdeo 1818002WL000124 Priyanka Ashok Suhdeo 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195725 Priyanka Ashok Sukhdev FINO PAYMENTS BANK LTD(608001)
614 GEORAI MH-18-002-304-002/906
(SAVLESHWAR) 		1818002000NRG24220420230001918 25/04/2023 Ushabai Arjun Sukhdeo 1818002WL000124 Ushabai Arjun Sukhdeo 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195730 Ushabai Arjun Sukhdeo FINO PAYMENTS BANK LTD(608001)
615 GEORAI MH-18-002-304-002/912
(SAVLESHWAR) 		1818002000NRG24220420230001925 25/04/2023 Dipti Sandip Dake 1818002WL000124 Dipti Sandip Dake 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195721 Dipti Sandip Dake FINO PAYMENTS BANK LTD(608001)
616 GEORAI MH-18-002-304-002/912
(SAVLESHWAR) 		1818002000NRG24220420230001924 25/04/2023 Sandip Ashokrao Dake 1818002WL000124 Sandip Ashokrao Dake 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195718 Sandip Ashokrao Dake FINO PAYMENTS BANK LTD(608001)
617 GEORAI MH-18-002-304-002/913
(SAVLESHWAR) 		1818002000NRG24220420230001926 25/04/2023 Sachin Nivrutti Wagh 1818002WL000124 Sachin Nivrutti Wagh 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195738 MR SACHIN NIVRATI WAGH STATE BANK OF INDIA(508548)
618 GEORAI MH-18-002-304-002/914
(SAVLESHWAR) 		1818002000NRG24220420230001927 25/04/2023 Sunil Ramnath Aher 1818002WL000124 Sunil Ramnath Aher 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195723 Sunil Ramnath Aher FINO PAYMENTS BANK LTD(608001)
619 GEORAI MH-18-002-304-002/915
(SAVLESHWAR) 		1818002000NRG24220420230001928 25/04/2023 Kailas Vijay Dake 1818002WL000124 Kailas Vijay Dake 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195719 Kailas Vijay Dake FINO PAYMENTS BANK LTD(608001)
620 GEORAI MH-18-002-304-002/915
(SAVLESHWAR) 		1818002000NRG24120420230000228 25/04/2023 Rutuja Kailas Dake 1818002WL000011 Rutuja Kailas Dake 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195720 Miss. Rutuja Vachishta Ugale MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-304-002/915
(SAVLESHWAR) 		1818002000NRG24250420230002399 25/04/2023 Sindhubai Vijay Dake 1818002WL000146 Sindhubai Vijay Dake 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195724 MS SINDHUBAI VIJAY DAKE STATE BANK OF INDIA(508548)
622 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24220420230001930 25/04/2023 Kajal Baburao Kathale 1818002WL000124 Kajal Baburao Kathale 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195734 Kajal Baburao Kathale FINO PAYMENTS BANK LTD(608001)
623 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24220420230001929 25/04/2023 Shreeram Dipak Survase 1818002WL000124 Shreeram Dipak Survase 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195733 Shreeram Dipak Survase FINO PAYMENTS BANK LTD(608001)
624 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24250420230002401 25/04/2023 Vitthal Dipak Survase 1818002WL000146 Vitthal Dipak Survase 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195735 MR VITTHAL DIPAK SURVASE STATE BANK OF INDIA(508548)
625 GEORAI MH-18-002-304-002/930
(SAVLESHWAR) 		1818002000NRG24220420230001931 25/04/2023 Bhagwat Nanasaheb Dake 1818002WL000124 Bhagwat Nanasaheb Dake 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195722 MR BHAGWAT NANASAHEB DAKE STATE BANK OF INDIA(508548)
626 GEORAI MH-18-002-304-002/936
(SAVLESHWAR) 		1818002000NRG24220420230001932 25/04/2023 Mahesh Asman Bobade 1818002WL000124 Mahesh Asman Bobade 00688 FINO0001001 1638 1638 Processed 11/05/2023 A131230195736 Mahesh Asman Bobade FINO PAYMENTS BANK LTD(608001)
SubTotal 242595 242595
627 GEORAI MH-18-002-041-001/188
(HINGANGAON) 		1818002000NRG24230420230002047 25/04/2023 MADNE GANESH BHAURAO 1818002WL000127 MADNE GANESH BHAURAO 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195696 MR GANESH BHAURAO MADANE STATE BANK OF INDIA(508548)
628 GEORAI MH-18-002-041-001/199
(HINGANGAON) 		1818002000NRG24230420230002049 25/04/2023 KADAM SHAHU PANDURANG 1818002WL000127 KADAM SHAHU PANDURANG 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195690 MR SHAHU PANDURANG KADAM STATE BANK OF INDIA(508548)
629 GEORAI MH-18-002-041-001/204
(HINGANGAON) 		1818002000NRG24230420230002052 25/04/2023 MADNE DATTA RANGNATH 1818002WL000127 MADNE DATTA RANGNATH 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195681 MR DATTA RANGANATH MADANE STATE BANK OF INDIA(508548)
630 GEORAI MH-18-002-041-001/204
(HINGANGAON) 		1818002000NRG24230420230002053 25/04/2023 MADNE RUKHMIN DATTA 1818002WL000127 MADNE RUKHMIN DATTA 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195682 MRS RUKHMIN DATTA MADNE STATE BANK OF INDIA(508548)
631 GEORAI MH-18-002-041-001/213
(HINGANGAON) 		1818002000NRG24230420230002056 25/04/2023 JADHAV PANDURANG KANTILAL 1818002WL000127 JADHAV PANDURANG KANTILAL 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195685 PANDURANG KANTILAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
632 GEORAI MH-18-002-041-001/213
(HINGANGAON) 		1818002000NRG24230420230002057 25/04/2023 RENUKA PANDURANG JADHAV 1818002WL000127 RENUKA PANDURANG JADHAV 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195684 MRS RENUKA PANDURANG JADHAV STATE BANK OF INDIA(508548)
633 GEORAI MH-18-002-041-001/220
(HINGANGAON) 		1818002000NRG24230420230002060 25/04/2023 NARMADABAI KACHRU MADANE 1818002WL000127 NARMADABAI KACHRU MADANE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195687 MRS NIRMALABAI KACHRU MADNE STATE BANK OF INDIA(508548)
634 GEORAI MH-18-002-041-001/254
(HINGANGAON) 		1818002000NRG24230420230002066 25/04/2023 JAMUNA ANIL SHINDE 1818002WL000127 JAMUNA ANIL SHINDE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195756 Jamuna Anil Shinde FINO PAYMENTS BANK LTD(608001)
635 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24230420230002067 25/04/2023 ASHOK SAHEBRAO SHINDE 1818002WL000127 ASHOK SAHEBRAO SHINDE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195754 Ashok Sahebrao Shinde FINO PAYMENTS BANK LTD(608001)
636 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24230420230002070 25/04/2023 REKHA SUNIL SHINDE 1818002WL000127 REKHA SUNIL SHINDE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195750 Rekha Sunil Shinde FINO PAYMENTS BANK LTD(608001)
637 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24230420230002069 25/04/2023 SUNIL ARJUN SHINDE 1818002WL000127 SUNIL ARJUN SHINDE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195752 Sunil Arjun Shinde FINO PAYMENTS BANK LTD(608001)
638 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24230420230002068 25/04/2023 SUSHALA ASHOK SHINDE 1818002WL000127 SUSHALA ASHOK SHINDE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195760 Sushila Ashok Shinde FINO PAYMENTS BANK LTD(608001)
639 GEORAI MH-18-002-041-001/272
(HINGANGAON) 		1818002000NRG24230420230002075 25/04/2023 MANGAL CHAGAN MADNE 1818002WL000127 MANGAL CHAGAN MADNE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195692 MRS MANGAL CHAGAN MADNE STATE BANK OF INDIA(508548)
640 GEORAI MH-18-002-041-001/276
(HINGANGAON) 		1818002000NRG24230420230002078 25/04/2023 GEETA TOLAJI CHORMALE 1818002WL000127 GEETA TOLAJI CHORMALE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195686 MS GEETA TOLAJI CHORMALE STATE BANK OF INDIA(508548)
641 GEORAI MH-18-002-041-001/277
(HINGANGAON) 		1818002000NRG24230420230002080 25/04/2023 SHIVKANYA KACHRU MADNE 1818002WL000127 SHIVKANYA KACHRU MADNE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195695 MS LANKA SUGRIV MADANE STATE BANK OF INDIA(508548)
642 GEORAI MH-18-002-041-001/277
(HINGANGAON) 		1818002000NRG24230420230002079 25/04/2023 SUGREEV KACHRU MADNE 1818002WL000127 SUGREEV KACHRU MADNE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195694 MR SUGRIV KACHRU MADNE STATE BANK OF INDIA(508548)
643 GEORAI MH-18-002-041-001/353
(HINGANGAON) 		1818002000NRG24230420230002082 25/04/2023 SUREKHA DEVIDAS MADNE 1818002WL000127 SUREKHA DEVIDAS MADNE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195683 MRS SUREKHA DEVIDAS MADANE STATE BANK OF INDIA(508548)
644 GEORAI MH-18-002-041-001/447
(HINGANGAON) 		1818002000NRG24230420230002083 25/04/2023 RAHUL ARJUN SHINDE 1818002WL000127 RAHUL ARJUN SHINDE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195757 Rahul Arjun Shinde FINO PAYMENTS BANK LTD(608001)
645 GEORAI MH-18-002-041-001/486
(HINGANGAON) 		1818002000NRG24230420230002084 25/04/2023 KAILAS SHIVAJI MADNE 1818002WL000127 KAILAS SHIVAJI MADNE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195691 KAILAS SHIVAJI MADNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
646 GEORAI MH-18-002-041-001/576
(HINGANGAON) 		1818002000NRG24230420230002088 25/04/2023 KACHRU DEVRAO MADANE 1818002WL000127 KACHRU DEVRAO MADANE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195693 MR KACHARU MADANE STATE BANK OF INDIA(508548)
647 GEORAI MH-18-002-041-001/576
(HINGANGAON) 		1818002000NRG24230420230002087 25/04/2023 KISANABAI KACHRU MADANE 1818002WL000127 KISANABAI KACHRU MADANE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195697 MRS KISNABAI KACHRU MADNE STATE BANK OF INDIA(508548)
648 GEORAI MH-18-002-041-001/580
(HINGANGAON) 		1818002000NRG24230420230002089 25/04/2023 AHILYA NANDAKISHOR MADANE 1818002WL000127 AHILYA NANDAKISHOR MADANE 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195689 Mrs. AHILYA OMKAR ARJUN MAHARASHTRA GRAMIN BANK(607000)
649 GEORAI MH-18-002-041-001/590
(HINGANGAON) 		1818002000NRG24230420230002094 25/04/2023 ANUSAYA BABAN JADHAV 1818002WL000127 ANUSAYA BABAN JADHAV 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195679 MRS ANUSAYA BABAN JADHAV STATE BANK OF INDIA(508548)
650 GEORAI MH-18-002-041-001/590
(HINGANGAON) 		1818002000NRG24230420230002093 25/04/2023 BABAN BHANUDAS JADHAV 1818002WL000127 BABAN BHANUDAS JADHAV 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195680 MR BABAN BHANUDAS JADHAV STATE BANK OF INDIA(508548)
651 GEORAI MH-18-002-041-001/593
(HINGANGAON) 		1818002000NRG24230420230002096 25/04/2023 VISHAL PARMESHWAR PARDESHI 1818002WL000127 VISHAL PARMESHWAR PARDESHI 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195678 VISHAL PARMESHWAR PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
652 GEORAI MH-18-002-041-001/594
(HINGANGAON) 		1818002000NRG24230420230002097 25/04/2023 VIKAS PANDHARINATH JADHAV 1818002WL000127 VIKAS PANDHARINATH JADHAV 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195677 VIKAS PANDHARINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
653 GEORAI MH-18-002-041-001/599
(HINGANGAON) 		1818002000NRG24230420230002098 25/04/2023 Shinde Kishor Sahebrav 1818002WL000127 Shinde Kishor Sahebrav 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195759 Shinde Kishor Sahebrav FINO PAYMENTS BANK LTD(608001)
654 GEORAI MH-18-002-041-001/601
(HINGANGAON) 		1818002000NRG24230420230002099 25/04/2023 Rajendra Dattu Dabhade 1818002WL000127 Rajendra Dattu Dabhade 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195755 Rajendra Dattu Dabhade FINO PAYMENTS BANK LTD(608001)
655 GEORAI MH-18-002-041-001/602
(HINGANGAON) 		1818002000NRG24230420230002100 25/04/2023 Savitrabai Sahebarao Shinde 1818002WL000127 Savitrabai Sahebarao Shinde 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195758 Savitrabai Sahebarao Shinde FINO PAYMENTS BANK LTD(608001)
656 GEORAI MH-18-002-041-001/603
(HINGANGAON) 		1818002000NRG24230420230002101 25/04/2023 Shinde Ajay Sahebrav 1818002WL000127 Shinde Ajay Sahebrav 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230198886 Shinde Ajay Sahebrav FINO PAYMENTS BANK LTD(608001)
657 GEORAI MH-18-002-041-001/604
(HINGANGAON) 		1818002000NRG24230420230002102 25/04/2023 Gajendra Dattu Dabhade 1818002WL000127 Gajendra Dattu Dabhade 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230198887 Gajendra Dattu Dabhade FINO PAYMENTS BANK LTD(608001)
658 GEORAI MH-18-002-041-001/607
(HINGANGAON) 		1818002000NRG24230420230002103 25/04/2023 Mina Rahul Shinde 1818002WL000127 Mina Rahul Shinde 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195751 Mina Rahul Shinde FINO PAYMENTS BANK LTD(608001)
659 GEORAI MH-18-002-041-001/608
(HINGANGAON) 		1818002000NRG24230420230002104 25/04/2023 Karan Nana Dabhade 1818002WL000127 Karan Nana Dabhade 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230195753 Karan Nana Dabhade FINO PAYMENTS BANK LTD(608001)
660 GEORAI MH-18-002-205-001/1340
(LUKHAMASLA) 		1818002000NRG24220420230001999 25/04/2023 Shakuntala Panditrao Kale 1818002WL000126 Shakuntala Panditrao Kale 00688 FINO0009002 1638 1638 Processed 11/05/2023 A131230195743 Shakuntala Panditrao Kale FINO PAYMENTS BANK LTD(608001)
661 GEORAI MH-18-002-205-001/1341
(LUKHAMASLA) 		1818002000NRG24220420230002000 25/04/2023 Jayshree Popareav Maga 1818002WL000126 Jayshree Popareav Maga 00688 FINO0009002 1638 1638 Processed 11/05/2023 A131230195741 Jayshree Popareav Magar FINO PAYMENTS BANK LTD(608001)
662 GEORAI MH-18-002-205-001/1342
(LUKHAMASLA) 		1818002000NRG24220420230002001 25/04/2023 Gayabai Manikrao Kale 1818002WL000126 Gayabai Manikrao Kale 00688 FINO0009002 1638 1638 Processed 11/05/2023 A131230195742 Gayabai Manikrao Kale FINO PAYMENTS BANK LTD(608001)
663 GEORAI MH-18-002-205-001/1343
(LUKHAMASLA) 		1818002000NRG24220420230002002 25/04/2023 Madke Suvrna Ramprasad 1818002WL000126 Madke Suvrna Ramprasad 00688 FINO0009002 1638 1638 Processed 11/05/2023 A131230195744 Madke Suvrna Ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 51597 51597
664 GEORAI MH-18-002-016-001/22
(ANTARWALI) 		1818002000NRG24170420230000436 25/04/2023 SUNITA YASVANT MHASKE 1818002WL000028 SUNITA YASVANT MHASKE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195480 SUNITA SHRIRANG RUCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
665 GEORAI MH-18-002-016-001/319
(ANTARWALI) 		1818002000NRG24170420230000439 25/04/2023 SHARDABAI PARMESHWAR MULEY 1818002WL000028 SHARDABAI PARMESHWAR MULEY 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195483 Mrs. Shardabai Parmeshwar Muley MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-016-001/321
(ANTARWALI) 		1818002000NRG24170420230000441 25/04/2023 SANGITA PRALHAD MULEY 1818002WL000028 SANGITA PRALHAD MULEY 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195482 MISS SANGITA PRALHAD MULE STATE BANK OF INDIA(508548)
667 GEORAI MH-18-002-016-001/429
(ANTARWALI) 		1818002000NRG24170420230000443 25/04/2023 AVINASH SARJERAO VAVARE 1818002WL000028 AVINASH SARJERAO VAVARE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195488 WAWRE AVINASH SARJERAO INDIA POST PAYMENTS BANK LIMITED(508528)
668 GEORAI MH-18-002-016-001/429
(ANTARWALI) 		1818002000NRG24170420230000444 25/04/2023 RAMESHSHOR SARJERAO WAWRE 1818002WL000028 RAMESHSHOR SARJERAO WAWRE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195486 Mr. Rameshor Sarjerao Wawre MAHARASHTRA GRAMIN BANK(607000)
669 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24170420230000330 25/04/2023 JAMKAR VANDNA RAMESHWAR 1818002WL000018 JAMKAR VANDNA RAMESHWAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195496 JAMKAR VANDNA RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24170420230000260 25/04/2023 SOMESHWAR SUDHIR JAMKAR 1818002WL000014 SOMESHWAR SUDHIR JAMKAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195485 SOMESHWAR SUDHIR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24170420230000331 25/04/2023 PANDIT GAURI ANIL 1818002WL000018 PANDIT GAURI ANIL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195481 GOURI ANIL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
672 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24170420230000450 25/04/2023 PANDIT JAYA PRAVIN 1818002WL000028 PANDIT JAYA PRAVIN 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195494 MISS JAYA PRAVIN PANDIT STATE BANK OF INDIA(508548)
673 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24170420230000449 25/04/2023 PRAVIN RADHESHAM PANDIT 1818002WL000028 PRAVIN RADHESHAM PANDIT 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195495 PRAVIN RADHESHAM PANDIT YES BANK(607223)
674 GEORAI MH-18-002-128-001/50-A
(DAITHAN) 		1818002000NRG24170420230000320 25/04/2023 PANDIT MINA JIVAN 1818002WL000017 PANDIT MINA JIVAN 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195484 MISS MINA JIVAN PANDIT STATE BANK OF INDIA(508548)
675 GEORAI MH-18-002-128-001/50-A
(DAITHAN) 		1818002000NRG24170420230000322 25/04/2023 SEEMA NITIN PANDIT 1818002WL000017 SEEMA NITIN PANDIT 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230195491 SEEMA NITIN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
676 GEORAI MH-18-002-128-001/50-A
(DAITHAN) 		1818002000NRG24170420230000319 25/04/2023 SHOBHA SHARAD PANDIT 1818002WL000017 SHOBHA SHARAD PANDIT 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195492 SHOBHA SHARAD PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
677 GEORAI MH-18-002-128-001/50-A
(DAITHAN) 		1818002000NRG24170420230000321 25/04/2023 SUWARNA SACHIN PANDIT 1818002WL000017 SUWARNA SACHIN PANDIT 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230195490 SUWARNA SACHIN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
678 GEORAI MH-18-002-128-001/978
(DAITHAN) 		1818002000NRG24170420230000402 25/04/2023 NARAYAN BHUJNGRAO DESHMUKH 1818002WL000025 NARAYAN BHUJNGRAO DESHMUKH 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195487 NARAYAN BHUJNGRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
679 GEORAI MH-18-002-128-001/982
(DAITHAN) 		1818002000NRG24170420230000366 25/04/2023 KARAN LAXMAN LENDAL 1818002WL000021 KARAN LAXMAN LENDAL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195497 KARAN LAXMAN LENDAL INDIA POST PAYMENTS BANK LIMITED(508528)
680 GEORAI MH-18-002-128-001/990
(DAITHAN) 		1818002000NRG24170420230000327 25/04/2023 SUSHANT DHURAJI PANDIT 1818002WL000017 SUSHANT DHURAJI PANDIT 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195489 SUSHANT DHURAJI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
681 GEORAI MH-18-002-205-001/1643
(LUKHAMASLA) 		1818002000NRG24170420230000403 25/04/2023 NIRMALA RAJABHAU KALE 1818002WL000025 NIRMALA RAJABHAU KALE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230195493 NIRMALA RAJABHAU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
682 GEORAI MH-18-002-205-001/158
(LUKHAMASLA) 		1818002000NRG24180420230000493 25/04/2023 RAJABHAU MARUTI DEWKATE 1818002WL000032 RAJABHAU MARUTI DEWKATE 1143 MAHG0004539 1365 1365 Processed 11/05/2023 A131230195795 MR RAJABHAU MAROTI DEVKATE STATE BANK OF INDIA(508548)
683 GEORAI MH-18-002-304-002/199
(SAVLESHWAR) 		1818002000NRG24220420230001936 25/04/2023 KUTE HANUMAN BAPURAO 1818002WL000125 KUTE HANUMAN BAPURAO 1143 MAHG0004539 1638 1638 Processed 11/05/2023 A131230195977 MR HANUMAN BAPURAO KUTE STATE BANK OF INDIA(508548)
684 GEORAI MH-18-002-304-002/875
(SAVLESHWAR) 		1818002000NRG24240420230002142 25/04/2023 SADASHIV VASANTRAO KUTE 1818002WL000128 SADASHIV VASANTRAO KUTE 1143 MAHG0004539 1638 1638 Processed 11/05/2023 A131230198912 MR SADASHIV VASANTRAO KUTE STATE BANK OF INDIA(508548)
685 GEORAI MH-18-002-304-002/875
(SAVLESHWAR) 		1818002000NRG24240420230002144 25/04/2023 SAVITA VISHWAMBAR KUTE 1818002WL000128 SAVITA VISHWAMBAR KUTE 1143 MAHG0004539 1638 1638 Processed 11/05/2023 A131230198925 MS POOJA VISHWMBHAR KUTE STATE BANK OF INDIA(508548)
686 GEORAI MH-18-002-304-002/875
(SAVLESHWAR) 		1818002000NRG24240420230002143 25/04/2023 VISHWAMBHAR VASANTRAO KUTE 1818002WL000128 VISHWAMBHAR VASANTRAO KUTE 1143 MAHG0004539 1638 1638 Processed 11/05/2023 A131230214331 MR VISHWAMBHAR VASANTRAO KUTE STATE BANK OF INDIA(508548)
687 GEORAI MH-18-002-304-002/937
(SAVLESHWAR) 		1818002000NRG24220420230001933 25/04/2023 Lande Arti Ramesh 1818002WL000124 Lande Arti Ramesh 1143 MAHG0004539 1638 1638 Processed 11/05/2023 A131230214370 Lande Arti Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9555 9555
688 GEORAI MH-18-002-016-001/406
(ANTARWALI) 		1818002000NRG24170420230000394 25/04/2023 RATHOD SACHIN VINAYAK 1818002WL000025 RATHOD SACHIN VINAYAK 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230214363 Sachin Vinayak Rathod FINO PAYMENTS BANK LTD(608001)
689 GEORAI MH-18-002-128-001/25
(DAITHAN) 		1818002000NRG24170420230000452 25/04/2023 SAWANTKAR PARMAESHWAR SAHEBRAO 1818002WL000029 SAWANTKAR PARMAESHWAR SAHEBRAO 1143 MAHG0004542 1638 1638 Processed 12/05/2023 A131230195915 SAVANT PARMESHWAR SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
690 GEORAI MH-18-002-128-001/266
(DAITHAN) 		1818002000NRG24170420230000301 25/04/2023 KOLHE NEHA DATTATRYA 1818002WL000016 KOLHE NEHA DATTATRYA 1143 MAHG0004542 1638 1638 Rejected 11/05/2023 A131230214369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 GEORAI MH-18-002-128-001/297
(DAITHAN) 		1818002000NRG24170420230000356 25/04/2023 PANDIT PRAVIN RAMKISAN 1818002WL000021 PANDIT PRAVIN RAMKISAN 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230195780 Miss. Pandit Pravin Ramkisan MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-128-001/675
(DAITHAN) 		1818002000NRG24170420230000457 25/04/2023 Dipali parmeshwar savant 1818002WL000029 Dipali parmeshwar savant 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230195935 Mrs. Dipali Parmeshwar Savant MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-128-001/915
(DAITHAN) 		1818002000NRG24170420230000359 25/04/2023 PANDIT DIPIKA BALASAHEB 1818002WL000021 PANDIT DIPIKA BALASAHEB 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230214368 MRS DIPIKA BALASAHEB PANDIT STATE BANK OF INDIA(508548)
694 GEORAI MH-18-002-128-001/981
(DAITHAN) 		1818002000NRG24170420230000365 25/04/2023 BHANUDAS BAPURAO PARVE 1818002WL000021 BHANUDAS BAPURAO PARVE 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230214367 Bhanudas Bapurao Parve FINO PAYMENTS BANK LTD(608001)
695 GEORAI MH-18-002-205-001/1
(LUKHAMASLA) 		1818002000NRG24180420230000481 25/04/2023 ANJANABAI PRABHU NALBHE 1818002WL000032 ANJANABAI PRABHU NALBHE 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230195857 MRS ANJANABAI PRABHAKAR NALBHE STATE BANK OF INDIA(508548)
696 GEORAI MH-18-002-205-001/1160
(LUKHAMASLA) 		1818002000NRG24220420230001974 25/04/2023 ANIL PADURANG MALI 1818002WL000126 ANIL PADURANG MALI 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230198868 Mali Anil Pandurang FINO PAYMENTS BANK LTD(608001)
697 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24220420230002004 25/04/2023 SAMBHAJI SURESH GIRI 1818002WL000126 SAMBHAJI SURESH GIRI 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230196003 MR SANBHAJI SURESH GIRI STATE BANK OF INDIA(508548)
698 GEORAI MH-18-002-205-001/2
(LUKHAMASLA) 		1818002000NRG24180420230000499 25/04/2023 MINA RAJABHAU YEVLE 1818002WL000032 MINA RAJABHAU YEVLE 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230195808 Minabai Rajabhau Yele FINO PAYMENTS BANK LTD(608001)
699 GEORAI MH-18-002-205-001/222
(LUKHAMASLA) 		1818002000NRG24170420230000336 25/04/2023 SAVITA SURESH KALE 1818002WL000019 SAVITA SURESH KALE 1143 MAHG0004542 546 546 Processed 11/05/2023 A131230195761 Mrs. SAVITA SURESH KALE MAHARASHTRA GRAMIN BANK(607000)
700 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24180420230000506 25/04/2023 GANESH JAGANATH BARGE 1818002WL000032 GANESH JAGANATH BARGE 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230195768 GANESH JAGANNATH BARGE BANK OF INDIA(508505)
701 GEORAI MH-18-002-205-001/242
(LUKHAMASLA) 		1818002000NRG24180420230000508 25/04/2023 SANGITA JIJA KALE 1818002WL000032 SANGITA JIJA KALE 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230195916 Mrs. Sangita Jijasaheb Kale MAHARASHTRA GRAMIN BANK(607000)
702 GEORAI MH-18-002-205-001/275
(LUKHAMASLA) 		1818002000NRG24180420230000515 25/04/2023 VITTHAL ASARAM SUL 1818002WL000032 VITTHAL ASARAM SUL 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230195789 MR VITTAL ASARAM SUL STATE BANK OF INDIA(508548)
703 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24220420230002016 25/04/2023 KALE RUSTUMRAO ACHUTRAO 1818002WL000126 KALE RUSTUMRAO ACHUTRAO 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230198867 Kale Rustum Achutrao FINO PAYMENTS BANK LTD(608001)
704 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24220420230002024 25/04/2023 KALE KAKASAHEB SHIVAJI 1818002WL000126 KALE KAKASAHEB SHIVAJI 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230195979 Kakasaheb Shivajirao Kale FINO PAYMENTS BANK LTD(608001)
705 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24220420230002021 25/04/2023 KALE SACHIN SHIVAJI 1818002WL000126 KALE SACHIN SHIVAJI 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230195952 Mr. Kale Sachin Shivaji MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-205-001/431
(LUKHAMASLA) 		1818002000NRG24170420230000404 25/04/2023 ASHVINI RAHUL KALE 1818002WL000025 ASHVINI RAHUL KALE 1143 MAHG0004542 1638 1638 Processed 12/05/2023 A131230214362 KALE ASHWINI RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
707 GEORAI MH-18-002-205-001/510
(LUKHAMASLA) 		1818002000NRG24180420230000521 25/04/2023 Archana Ganesh SUL 1818002WL000032 Archana Ganesh SUL 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230195933 Miss. ARCHANA TUSIRAM GOFANE BANK OF MAHARASHTRA(607387)
708 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24220420230002028 25/04/2023 KISHOR SHIVAJI KALE 1818002WL000126 KISHOR SHIVAJI KALE 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230195873 Mr. Kishor Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
709 GEORAI MH-18-002-205-001/584
(LUKHAMASLA) 		1818002000NRG24220420230002035 25/04/2023 RUTUJA RAOSAHEB KALE 1818002WL000126 RUTUJA RAOSAHEB KALE 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230195872 Mrs. Rutuja Ravsaheb Kale MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-205-001/586
(LUKHAMASLA) 		1818002000NRG24170420230000351 25/04/2023 AMOL DHANAJAY PAVAR 1818002WL000020 AMOL DHANAJAY PAVAR 1143 MAHG0004542 546 546 Processed 11/05/2023 A131230214365 Pawar Amol Dhananjay FINO PAYMENTS BANK LTD(608001)
711 GEORAI MH-18-002-205-001/908
(LUKHAMASLA) 		1818002000NRG24180420230000533 25/04/2023 BHAUSAHEB RADHAKISAN KHAPE 1818002WL000032 BHAUSAHEB RADHAKISAN KHAPE 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230195899 Khape Bhausaheb Radhakisan FINO PAYMENTS BANK LTD(608001)
712 GEORAI MH-18-002-205-001/92
(LUKHAMASLA) 		1818002000NRG24180420230000535 25/04/2023 RUKHIMAN LAXMAN RASAL 1818002WL000032 RUKHIMAN LAXMAN RASAL 1143 MAHG0004542 1365 1365 Processed 11/05/2023 A131230195798 Mrs. Rakhama Laxman Rasal MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-347-004/1698
(TALWADA) 		1818002000NRG24170420230000285 25/04/2023 SHINDE MANJIT RAMBHAU 1818002WL000015 SHINDE MANJIT RAMBHAU 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230195799 MANJIT RAMBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-347-004/2535286
(TALWADA) 		1818002000NRG24170420230000286 25/04/2023 Sachin Manjit Shinde 1818002WL000015 Sachin Manjit Shinde 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230195941 SACHIN MANJIT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
715 GEORAI MH-18-002-347-004/2535310
(TALWADA) 		1818002000NRG24170420230000287 25/04/2023 KOMAL GOVIND SHINDE 1818002WL000015 KOMAL GOVIND SHINDE 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230214366 Mrs. Komal Govind Shinde MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-347-004/2535311
(TALWADA) 		1818002000NRG24170420230000288 25/04/2023 GOVIND MANJIT SHINDE 1818002WL000015 GOVIND MANJIT SHINDE 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230214360 GOVIND MANJIT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
717 GEORAI MH-18-002-347-004/2535312
(TALWADA) 		1818002000NRG24170420230000289 25/04/2023 SHINDE ASHWINI SACHIN 1818002WL000015 SHINDE ASHWINI SACHIN 1143 MAHG0004542 1638 1638 Processed 11/05/2023 A131230214364 SHINDE ASHWINI SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
718 GEORAI MH-18-002-347-004/2535314
(TALWADA) 		1818002000NRG24170420230000290 25/04/2023 pushpa manjit shinde 1818002WL000015 pushpa manjit shinde 1143 MAHG0004542 1638 1638 Processed 12/05/2023 A131230214361 PUSHPA MANJIT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45864 45864
Total 939291 939291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_250423APB_FTO_17367 Bank of Baroda BARB0BEEDXX BEED 546
2 GEORAI MH1818002999_250423APB_FTO_17367 Bank of India BKID0000765 GEORAI 10101
3 GEORAI MH1818002999_250423APB_FTO_17367 Central Bank Of India CBIN0283045 SIRASMARG 5460
4 GEORAI MH1818002999_250423APB_FTO_17367 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 147966
5 GEORAI MH1818002999_250423APB_FTO_17367 ICICI BANK ICIC0003766 GEORAI 1638
6 GEORAI MH1818002999_250423APB_FTO_17367 State Bank of India SBIN0003843 GEORAI ADB 93093
7 GEORAI MH1818002999_250423APB_FTO_17367 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 72072
8 GEORAI MH1818002999_250423APB_FTO_17367 State Bank of India SBIN0020033 GEORAI 139230
9 GEORAI MH1818002999_250423APB_FTO_17367 State Bank of India SBIN0020420 DHONDRAI 34125
10 GEORAI MH1818002999_250423APB_FTO_17367 State Bank of India SBIN0020439 MADALMOHI 52962
11 GEORAI MH1818002999_250423APB_FTO_17367 State Bank of India SBIN0020619 HIRAPUR 3003
12 GEORAI MH1818002999_250423APB_FTO_17367 Fino Payments Bank Ltd FINO0001001 Sativali 242595
13 GEORAI MH1818002999_250423APB_FTO_17367 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 51597
14 GEORAI MH1818002999_250423APB_FTO_17367 India Post Payments Bank IPOS0000001 BEED 29484
15 GEORAI MH1818002999_250423APB_FTO_17367 Maharashtra Gramin Bank MAHG0004539 GEORAI 9555
16 GEORAI MH1818002999_250423APB_FTO_17367 Maharashtra Gramin Bank MAHG0004542 TALWADA 45864

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