Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:59:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_041223APB_FTO_299430
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-18-002-165-001/654
(KEKAT PANGRI) 		1818002000NRG24241120231030157 04/12/2023 RAMRAO TUKARAM LAVALE 1818002WL048453 RAMRAO TUKARAM LAVALE 00048 BKID0000765 1638 1638 Processed 11/12/2023 8512808482 RAMRAO TUKARAM LAWHALE BANK OF INDIA(508505)
2 GEORAI MH-18-002-165-001/654
(KEKAT PANGRI) 		1818002000NRG24241120231030158 04/12/2023 SHANTABAI RAMRAO LAVALE 1818002WL048453 SHANTABAI RAMRAO LAVALE 00048 BKID0000765 1638 1638 Processed 11/12/2023 8512808481 SHANTABAI RAMRAV LAVHALE BANK OF INDIA(508505)
3 GEORAI MH-18-002-177-001/354
(TALNEWADI) 		1818002000NRG24031220231045323 04/12/2023 MOKINDA YASHWANT NAVLE 1818002WL049117 MOKINDA YASHWANT NAVLE 00048 BKID0000765 1638 1638 Processed 11/12/2023 8512808483 MOKINDA YASHVANT NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-205-001/1675
(LUKHAMASLA) 		1818002000NRG24041220231046432 04/12/2023 Irfan Pashamiya Sayyad 1818002WL049138 Irfan Pashamiya Sayyad 00048 BKID0000765 1638 1638 Processed 11/12/2023 8512808480 Master IRFAN PASHAMIYA SAYYED BANK OF MAHARASHTRA(607387)
5 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24041220231046555 04/12/2023 KALE DILIP ANKUSH 1818002WL049139 KALE DILIP ANKUSH 00048 BKID0000765 1638 1638 Processed 11/12/2023 8512808484 DILIP ANKUSHRAO KALE BANK OF INDIA(508505)
6 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24041220231046359 04/12/2023 Nikita Shivaji Kale 1818002WL049137 Nikita Shivaji Kale 00048 BKID0000765 1638 1638 Processed 11/12/2023 8512808398 Nikita Shivaji Kale FINO PAYMENTS BANK LTD(608001)
7 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24041220231046357 04/12/2023 SHIVAJI RUSTUM KALE 1818002WL049137 SHIVAJI RUSTUM KALE 00048 BKID0000765 1638 1638 Processed 11/12/2023 8512808485 MR SHIVAJI RUSTUMRAV KALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
8 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045832 04/12/2023 SHINDE SHARAD BANDU 1818002WL049129 SHINDE SHARAD BANDU 00089 CBIN0283045 1638 1638 Processed 11/12/2023 8512808329 MR SHARAD BANDU SHINDE STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-308-001/54
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045970 04/12/2023 Laxman Maroti Harale 1818002WL049130 Laxman Maroti Harale 00089 CBIN0283045 1638 1638 Processed 11/12/2023 8512808327 Mr. LAXMAN MAROTI HARALE CENTRAL BANK OF INDIA(607115)
10 GEORAI MH-18-002-308-001/54
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045969 04/12/2023 Sonali Laxman Harale 1818002WL049130 Sonali Laxman Harale 00089 CBIN0283045 1638 1638 Processed 11/12/2023 8512808331 Mrs. SONALI LAXMAN HARALE CENTRAL BANK OF INDIA(607115)
11 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045880 04/12/2023 PANDURANG VITTHAL DHERE 1818002WL049129 PANDURANG VITTHAL DHERE 00089 CBIN0283045 1638 1638 Processed 11/12/2023 8512808325 Mr. PANDURANG VITTHAL DHERE CENTRAL BANK OF INDIA(607115)
12 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045882 04/12/2023 SOMITRA VIHTHAL DHERE 1818002WL049129 SOMITRA VIHTHAL DHERE 00089 CBIN0283045 1638 1638 Processed 11/12/2023 8512808334 Mrs. SOMITRA VITHAL DHERE CENTRAL BANK OF INDIA(607115)
13 GEORAI MH-18-002-315-001/208
(SHIRASMARG) 		1818002000NRG24031220231045597 04/12/2023 MANE BHARAT MOHAN 1818002WL049125 MANE BHARAT MOHAN 00089 CBIN0283045 1911 1911 Processed 11/12/2023 8512808508 Mr. BHARAT MOHANRAO MANE CENTRAL BANK OF INDIA(607115)
14 GEORAI MH-18-002-315-001/208
(SHIRASMARG) 		1818002000NRG24031220231045599 04/12/2023 MANE BHARAT MOHAN 1818002WL049125 MANE BHARAT MOHAN 00089 CBIN0283045 1092 1092 Processed 11/12/2023 8512808509 Mr. BHARAT MOHANRAO MANE CENTRAL BANK OF INDIA(607115)
15 GEORAI MH-18-002-315-001/208
(SHIRASMARG) 		1818002000NRG24031220231045600 04/12/2023 MANE MANISHA BHARAT 1818002WL049125 MANE MANISHA BHARAT 00089 CBIN0283045 1092 1092 Processed 11/12/2023 8512808342 Mrs. MANISHA BHARATA MANE CENTRAL BANK OF INDIA(607115)
16 GEORAI MH-18-002-315-001/208
(SHIRASMARG) 		1818002000NRG24031220231045598 04/12/2023 MANE MANISHA BHARAT 1818002WL049125 MANE MANISHA BHARAT 00089 CBIN0283045 1911 1911 Processed 11/12/2023 8512808343 Mrs. MANISHA BHARATA MANE CENTRAL BANK OF INDIA(607115)
17 GEORAI MH-18-002-315-001/208
(SHIRASMARG) 		1818002000NRG24031220231045596 04/12/2023 MANE MANISHA BHARAT 1818002WL049125 MANE MANISHA BHARAT 00089 CBIN0283045 1092 1092 Processed 11/12/2023 8512808344 Mrs. MANISHA BHARATA MANE CENTRAL BANK OF INDIA(607115)
18 GEORAI MH-18-002-315-001/649
(SHIRASMARG) 		1818002000NRG24031220231045673 04/12/2023 DIPAK MOHANRAO TAMBARE 1818002WL049125 DIPAK MOHANRAO TAMBARE 00089 CBIN0283045 1365 1365 Processed 11/12/2023 8512808326 Mr. DIPAK MOHANRAO TAMBARE CENTRAL BANK OF INDIA(607115)
19 GEORAI MH-18-002-315-001/649
(SHIRASMARG) 		1818002000NRG24031220231045674 04/12/2023 GANESH MOHANRAO TAMBARE 1818002WL049125 GANESH MOHANRAO TAMBARE 00089 CBIN0283045 1365 1365 Processed 11/12/2023 8512808324 Mr. GANESH MOHAN TAMBARE CENTRAL BANK OF INDIA(607115)
20 GEORAI MH-18-002-315-001/649
(SHIRASMARG) 		1818002000NRG24031220231045672 04/12/2023 KALABAI MOHANRAO TAMBARE 1818002WL049125 KALABAI MOHANRAO TAMBARE 00089 CBIN0283045 1365 1365 Processed 11/12/2023 8512808321 Mrs. KALABAI MOHAN TAMBARE CENTRAL BANK OF INDIA(607115)
21 GEORAI MH-18-002-315-001/649
(SHIRASMARG) 		1818002000NRG24031220231045671 04/12/2023 MOHANRAO SHANKARAO TAMBARE 1818002WL049125 MOHANRAO SHANKARAO TAMBARE 00089 CBIN0283045 1365 1365 Processed 11/12/2023 8512808320 Mr. MOHANRAO SHANKARRAO TAMBARE CENTRAL BANK OF INDIA(607115)
22 GEORAI MH-18-002-358-001/157
(UKKDPIMPRI) 		1818002000NRG24041220231046061 04/12/2023 GITA MASU PAVAR 1818002WL049132 GITA MASU PAVAR 00089 CBIN0283045 1638 1638 Processed 11/12/2023 8512808313 MRS GEETABAI MASU PAWAR STATE BANK OF INDIA(508548)
SubTotal 22386 22386
23 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24031220231045319 04/12/2023 NAVALE BHAGWAT YASHVANT 1818002WL049117 NAVALE BHAGWAT YASHVANT 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808475 MR BHAGWAT YASHWANT NAWALE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-177-001/372
(TALNEWADI) 		1818002000NRG24031220231045326 04/12/2023 RAMBHAU BHIVAJI BHAPKAR 1818002WL049117 RAMBHAU BHIVAJI BHAPKAR 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808438 MR RAMBHAU BHIVAJI BHAPKAR STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-177-001/372
(TALNEWADI) 		1818002000NRG24031220231045327 04/12/2023 SOMABAI RAMBHAU BHAPKAR 1818002WL049117 SOMABAI RAMBHAU BHAPKAR 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808437 MRS SOMABAI RAMBHAU BHAPKAR STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-205-001/1248
(LUKHAMASLA) 		1818002000NRG24041220231046275 04/12/2023 Ashok Ankush Waghmare 1818002WL049137 Ashok Ankush Waghmare 00114 UTIB0SBDCC1 1911 1911 Processed 11/12/2023 8512808462 Ashok Ankush Waghmare FINO PAYMENTS BANK LTD(608001)
27 GEORAI MH-18-002-205-001/1248
(LUKHAMASLA) 		1818002000NRG24041220231046276 04/12/2023 Rajknya Ashok Waghmare 1818002WL049137 Rajknya Ashok Waghmare 00114 UTIB0SBDCC1 1911 1911 Processed 11/12/2023 8512808466 Rajknya Ashok Waghmare FINO PAYMENTS BANK LTD(608001)
28 GEORAI MH-18-002-205-001/1293
(LUKHAMASLA) 		1818002000NRG24041220231046628 04/12/2023 Rekha Sundar Hulge 1818002WL049140 Rekha Sundar Hulge 00114 UTIB0SBDCC1 273 273 Processed 11/12/2023 8512808468 Miss. Rekha Sundar Hulge MAHARASHTRA GRAMIN BANK(607000)
29 GEORAI MH-18-002-205-001/1293
(LUKHAMASLA) 		1818002000NRG24041220231046627 04/12/2023 Surekha Suresh Hulage 1818002WL049140 Surekha Suresh Hulage 00114 UTIB0SBDCC1 273 273 Processed 11/12/2023 8512808467 Miss. Surekha Suresh Hulage MAHARASHTRA GRAMIN BANK(607000)
30 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24041220231046289 04/12/2023 Kale Krishna Sudam 1818002WL049137 Kale Krishna Sudam 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808457 Kale Krishna Sudam FINO PAYMENTS BANK LTD(608001)
31 GEORAI MH-18-002-205-001/211
(LUKHAMASLA) 		1818002000NRG24041220231046665 04/12/2023 BAPUSAHEB KALYAN KALE 1818002WL049140 BAPUSAHEB KALYAN KALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808407 MR BAPUSAHEB KALYANRAO KALE STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-205-001/211
(LUKHAMASLA) 		1818002000NRG24041220231046667 04/12/2023 SANGITA BAPU KALE 1818002WL049140 SANGITA BAPU KALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808470 SANGITA BAPUSAHEB KALE BANK OF INDIA(508505)
33 GEORAI MH-18-002-205-001/211
(LUKHAMASLA) 		1818002000NRG24041220231046666 04/12/2023 SHANTABAI KALYAN KALE 1818002WL049140 SHANTABAI KALYAN KALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808408 MRS SHANTABAI KALYANRAV KALE STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-205-001/216
(LUKHAMASLA) 		1818002000NRG24041220231046451 04/12/2023 MINA SHIVAJI SHINDE 1818002WL049138 MINA SHIVAJI SHINDE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808472 MINA SHIVAJI SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
35 GEORAI MH-18-002-205-001/216
(LUKHAMASLA) 		1818002000NRG24041220231046450 04/12/2023 SHIVAJI MAROTI SHINDE 1818002WL049138 SHIVAJI MAROTI SHINDE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808464 Mr. SHIVAJI MARUTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
36 GEORAI MH-18-002-205-001/221
(LUKHAMASLA) 		1818002000NRG24041220231046327 04/12/2023 BANDU BHUJANG SULE 1818002WL049137 BANDU BHUJANG SULE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808473 MR BANDU BHUJANGARAV SULE STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-205-001/221
(LUKHAMASLA) 		1818002000NRG24041220231046328 04/12/2023 SAVITA BANDU SULE 1818002WL049137 SAVITA BANDU SULE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808456 Kavita Bandu Sule FINO PAYMENTS BANK LTD(608001)
38 GEORAI MH-18-002-205-001/222
(LUKHAMASLA) 		1818002000NRG24041220231046670 04/12/2023 SURESH DATTU KALE 1818002WL049140 SURESH DATTU KALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808461 Mr. SURESH DATTADRYA KALE MAHARASHTRA GRAMIN BANK(607000)
39 GEORAI MH-18-002-205-001/244
(LUKHAMASLA) 		1818002000NRG24041220231046331 04/12/2023 JALINDAR TULSHIRAM PAUL 1818002WL049137 JALINDAR TULSHIRAM PAUL 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808471 MR JALINDAR TULASHIRAM PAUL STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-205-001/264
(LUKHAMASLA) 		1818002000NRG24041220231046673 04/12/2023 BABASAHEB SAKHARAM NALBHE 1818002WL049140 BABASAHEB SAKHARAM NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808463 MR BABASAHEB SAKHARAM NALBHE STATE BANK OF INDIA(508548)
41 GEORAI MH-18-002-205-001/264
(LUKHAMASLA) 		1818002000NRG24041220231046674 04/12/2023 SULABAI BABASAHEB NALBHE 1818002WL049140 SULABAI BABASAHEB NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808465 SULABAI BABASAHEB NALBHE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-205-001/300
(LUKHAMASLA) 		1818002000NRG24041220231046341 04/12/2023 KANTABAI BHUJANG SULE 1818002WL049137 KANTABAI BHUJANG SULE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808347 Kantabai Bhujangarav Sule FINO PAYMENTS BANK LTD(608001)
43 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24041220231046346 04/12/2023 KALE MAHESH RAJENDRA 1818002WL049137 KALE MAHESH RAJENDRA 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808474 Mahesh Rajendra Kale FINO PAYMENTS BANK LTD(608001)
44 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24041220231046343 04/12/2023 KALE RAJENDRA RUSTUMRAO 1818002WL049137 KALE RAJENDRA RUSTUMRAO 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808460 MR RAJENDRA RUSTUM KALE STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-205-001/887
(LUKHAMASLA) 		1818002000NRG24041220231046694 04/12/2023 kale bappasaheb dadasaheb 1818002WL049140 kale bappasaheb dadasaheb 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808469 BAPPASAHEB DADASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 GEORAI MH-18-002-205-001/887
(LUKHAMASLA) 		1818002000NRG24041220231046695 04/12/2023 Kale Indubai Bappasaheb 1818002WL049140 Kale Indubai Bappasaheb 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808458 KALE INDUBAI BAPPASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
47 GEORAI MH-18-002-205-001/887
(LUKHAMASLA) 		1818002000NRG24041220231046696 04/12/2023 Pandit Vimalbai Gulabrao 1818002WL049140 Pandit Vimalbai Gulabrao 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808459 MRS VIMALBAI GULABRAV PANDIT STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045758 04/12/2023 SOLANKAR BABASAHEB ASHRAJI 1818002WL049128 SOLANKAR BABASAHEB ASHRAJI 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808448 MR BABASAHEB ASRAJI SOLANKAR STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045756 04/12/2023 SOLANKAR GANDHARABAI RAMBHAU 1818002WL049128 SOLANKAR GANDHARABAI RAMBHAU 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808454 Mr. GARDHERABAI RAMABHAU SOLANAKAR CENTRAL BANK OF INDIA(607115)
50 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045759 04/12/2023 SOLANKAR SHOBHA BABASAHEB 1818002WL049128 SOLANKAR SHOBHA BABASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808452 Mrs. SOBHA BABASAHEB SOLANKAR CENTRAL BANK OF INDIA(607115)
51 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045757 04/12/2023 SOLANKAR SUHAS BABASAHEB 1818002WL049128 SOLANKAR SUHAS BABASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808453 Mr. SUHASH BABASAHEB SOLANKAR CENTRAL BANK OF INDIA(607115)
52 GEORAI MH-18-002-308-001/185
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045754 04/12/2023 SOLANKAR VAIJINATH BHAGUJI 1818002WL049128 SOLANKAR VAIJINATH BHAGUJI 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808449 Mr. VAIJINATH BHAGUJI SOLANKAR CENTRAL BANK OF INDIA(607115)
53 GEORAI MH-18-002-308-001/189
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045833 04/12/2023 PAVAL SHITAL ASHOK 1818002WL049129 PAVAL SHITAL ASHOK 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808455 SHITAL ASHOK PAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 GEORAI MH-18-002-308-001/54
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045968 04/12/2023 INDUBAI MAROTI HARALE 1818002WL049130 INDUBAI MAROTI HARALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808451 MRS INDUBAI MAROTI HARALE STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-308-001/54
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045967 04/12/2023 MAROTI JANU HARALE 1818002WL049130 MAROTI JANU HARALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8512808450 Mr. MAROTI JANU HARALE CENTRAL BANK OF INDIA(607115)
SubTotal 51870 51870
56 GEORAI MH-18-002-205-001/571
(LUKHAMASLA) 		1818002000NRG24041220231046571 04/12/2023 ANKUSH SHESHERAO KALE 1818002WL049139 ANKUSH SHESHERAO KALE 00168 ICIC0003766 1911 1911 Processed 11/12/2023 8512808337 ANKUSH SHESHARAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
57 GEORAI MH-18-002-107-001/285
(GAIKWAD JALGAON) 		1818002000NRG24041220231046145 04/12/2023 ANTARKAR ANKUSH PRALHAD 1818002WL049134 ANTARKAR ANKUSH PRALHAD 00415 SBIN0003843 1638 1638 Processed 11/12/2023 8512808310 MR ANKUSH PRALHAD ANTARKAR STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-165-001/1344
(KEKAT PANGRI) 		1818002000NRG24241120231030142 04/12/2023 DNYANESHWAR RAMRAV LAWHALE 1818002WL048453 DNYANESHWAR RAMRAV LAWHALE 00415 SBIN0003843 1638 1638 Processed 11/12/2023 8512808330 MR DNYANESHWAR RAMRAO LAWHALE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-165-001/1344
(KEKAT PANGRI) 		1818002000NRG24241120231030143 04/12/2023 RADHA DNYANESHWAR LAWHALE 1818002WL048453 RADHA DNYANESHWAR LAWHALE 00415 SBIN0003843 1638 1638 Processed 11/12/2023 8512808338 RADHA DNYANESHWAR LAWHALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-175-001/318
(KHANDAWI) 		1818002000NRG24241120231029806 04/12/2023 KAMLABAI RANGNATH RATHOD 1818002WL048439 KAMLABAI RANGNATH RATHOD 00415 SBIN0003843 1638 1638 Processed 11/12/2023 8512808323 MRS KAMALBAI RANGNATH RATHOD STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-175-001/318
(KHANDAWI) 		1818002000NRG24241120231029805 04/12/2023 RANGNATH BALU RATHOD 1818002WL048439 RANGNATH BALU RATHOD 00415 SBIN0003843 1638 1638 Processed 11/12/2023 8512808402 MR RAGHUNATH BALU RATHOD STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-205-001/1086
(LUKHAMASLA) 		1818002000NRG24041220231046519 04/12/2023 PRADIP BALIRAM SULE 1818002WL049139 PRADIP BALIRAM SULE 00415 SBIN0003843 1911 1911 Processed 11/12/2023 8512808340 Pradip Baliram Sule FINO PAYMENTS BANK LTD(608001)
63 GEORAI MH-18-002-205-001/264
(LUKHAMASLA) 		1818002000NRG24041220231046334 04/12/2023 SANDIPAN DNYANOBA KALE 1818002WL049137 SANDIPAN DNYANOBA KALE 00415 SBIN0003843 1638 1638 Processed 11/12/2023 8512808315 MR SANDIPAN DYNOBA KALE STATE BANK OF INDIA(508548)
64 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24041220231046344 04/12/2023 KALE KAUSHALYA RAJENDRA 1818002WL049137 KALE KAUSHALYA RAJENDRA 00415 SBIN0003843 1638 1638 Processed 11/12/2023 8512808316 Kaushalya Rajendra Kale FINO PAYMENTS BANK LTD(608001)
SubTotal 13377 13377
65 GEORAI MH-18-002-107-001/17
(GAIKWAD JALGAON) 		1818002000NRG24041220231046217 04/12/2023 MANISHA SHRIDHAR ANTARKAR 1818002WL049135 MANISHA SHRIDHAR ANTARKAR 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808317 MRS MANISHA SHRIDHAR ANTARAKAR STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-107-001/17
(GAIKWAD JALGAON) 		1818002000NRG24041220231046219 04/12/2023 NANDABAI JAGANNATH ANTARKAR 1818002WL049135 NANDABAI JAGANNATH ANTARKAR 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808311 NANDA JAGANNATH ANTARKAR STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-107-001/17
(GAIKWAD JALGAON) 		1818002000NRG24041220231046218 04/12/2023 RAMESHWAR JAGANNATH ANTARKAR 1818002WL049135 RAMESHWAR JAGANNATH ANTARKAR 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808309 MR RAMESHWAR ANTARKAR STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-107-001/17
(GAIKWAD JALGAON) 		1818002000NRG24041220231046216 04/12/2023 SHRIDHAR JAGANNATH ANTARKAR 1818002WL049135 SHRIDHAR JAGANNATH ANTARKAR 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808510 SHRIDHAR JAGANNATH ANTARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 GEORAI MH-18-002-107-001/187
(GAIKWAD JALGAON) 		1818002000NRG24251120231031539 04/12/2023 JADHAV MALHARI LAXMAN 1818002WL048523 JADHAV MALHARI LAXMAN 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808403 MALHARI LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 GEORAI MH-18-002-107-001/187
(GAIKWAD JALGAON) 		1818002000NRG24251120231031540 04/12/2023 JADHAV PARVATI SAKHARAM 1818002WL048523 JADHAV PARVATI SAKHARAM 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808319 MRS PARVATI SAKHARAM JADHAV STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-107-001/24
(GAIKWAD JALGAON) 		1818002000NRG24041220231046135 04/12/2023 CHANDRAKALA SURESH ANTARKAR 1818002WL049134 CHANDRAKALA SURESH ANTARKAR 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808312 MRS CHANDRAKALA SURESH ANTARKAR STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-107-001/255
(GAIKWAD JALGAON) 		1818002000NRG24041220231046225 04/12/2023 Bhaurao Eknath Antarkar 1818002WL049135 Bhaurao Eknath Antarkar 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808406 MR BHAU EKNATH ANTARKAR STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-107-001/256
(GAIKWAD JALGAON) 		1818002000NRG24041220231046138 04/12/2023 ANTARKAR RAMESH RAGHUNATH 1818002WL049134 ANTARKAR RAMESH RAGHUNATH 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808308 RAMESH RAGHUNATH ANTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 GEORAI MH-18-002-107-001/256
(GAIKWAD JALGAON) 		1818002000NRG24041220231046140 04/12/2023 SHESHNARAYAN RAMESH ANTARKAR 1818002WL049134 SHESHNARAYAN RAMESH ANTARKAR 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808318 SHESHNARAYAN ANTARKAR HDFC BANK LTD(607152)
75 GEORAI MH-18-002-107-001/317
(GAIKWAD JALGAON) 		1818002000NRG24041220231046152 04/12/2023 ARCHANA ANANT ANTARKAR 1818002WL049134 ARCHANA ANANT ANTARKAR 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808328 MRS ARCHANA ANANT ANTARKAR STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-107-001/317
(GAIKWAD JALGAON) 		1818002000NRG24041220231046151 04/12/2023 MINAKSHI ANANT ANTARKAR 1818002WL049134 MINAKSHI ANANT ANTARKAR 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808322 MRS MINAKSHI ANANT ANTARAKAR STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-107-001/469
(GAIKWAD JALGAON) 		1818002000NRG24041220231046171 04/12/2023 Kusumbai Madhukar Agarakar 1818002WL049134 Kusumbai Madhukar Agarakar 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808405 MRS KUSUM MADHUKAR AGARKAR STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-107-001/469
(GAIKWAD JALGAON) 		1818002000NRG24041220231046172 04/12/2023 Ramprasad Madhukar Agarakar 1818002WL049134 Ramprasad Madhukar Agarakar 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808335 MR RAMPRASAD MADHUKAR AGARKAR STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-107-001/98
(GAIKWAD JALGAON) 		1818002000NRG24041220231046208 04/12/2023 RAUT BHAKTRAJ VITTHAL 1818002WL049134 RAUT BHAKTRAJ VITTHAL 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808314 MR BHAKTARAJ VITHAL RAUT STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-107-001/98
(GAIKWAD JALGAON) 		1818002000NRG24041220231046209 04/12/2023 RAUT KRUSHNA VITTHAL 1818002WL049134 RAUT KRUSHNA VITTHAL 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808346 KRUSHNA VITTHAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
81 GEORAI MH-18-002-107-001/98
(GAIKWAD JALGAON) 		1818002000NRG24041220231046207 04/12/2023 RAUT RUKHMIN VITTHAL 1818002WL049134 RAUT RUKHMIN VITTHAL 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808439 RUKMINIBAI VITHAL RAUT STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-107-001/98
(GAIKWAD JALGAON) 		1818002000NRG24041220231046206 04/12/2023 RAUT VITTHAL NAGORAV 1818002WL049134 RAUT VITTHAL NAGORAV 00415 SBIN0006164 1638 1638 Processed 11/12/2023 8512808404 MR VITHAL NAGORAO RAUT STATE BANK OF INDIA(508548)
SubTotal 29484 29484
83 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24031220231045320 04/12/2023 DHANDE KALINDA JALINDAR 1818002WL049117 DHANDE KALINDA JALINDAR 00415 SBIN0020027 1638 1638 Processed 11/12/2023 8512808363 MRS KALINDA JALINDAR DHANDE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24031220231045322 04/12/2023 PANKAJ JALINDAR DHANDE 1818002WL049117 PANKAJ JALINDAR DHANDE 00415 SBIN0020027 1638 1638 Processed 11/12/2023 8512808364 MR PANKAJ JALINDHAR DHANDE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24231120231029504 04/12/2023 ANIL ASARAM KADE 1818002WL048427 ANIL ASARAM KADE 00415 SBIN0020027 1638 1638 Processed 11/12/2023 8512808362 ANIL ASARAM KADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
86 GEORAI MH-18-002-107-001/285
(GAIKWAD JALGAON) 		1818002000NRG24041220231046147 04/12/2023 ANTARKAR YAMUNABAI PRALHAD 1818002WL049134 ANTARKAR YAMUNABAI PRALHAD 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808349 MISS YMUNABAI PRALHAD ANTARKAR STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-175-001/318
(KHANDAWI) 		1818002000NRG24241120231029803 04/12/2023 SANTOSH RANGNATH RATHOD 1818002WL048439 SANTOSH RANGNATH RATHOD 00415 SBIN0020033 1365 1365 Processed 11/12/2023 8512808383 MR SANTOSH RANGNATH RATHOD STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-175-001/318
(KHANDAWI) 		1818002000NRG24241120231029807 04/12/2023 SANTOSH RANGNATH RATHOD 1818002WL048439 SANTOSH RANGNATH RATHOD 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808384 MR SANTOSH RANGNATH RATHOD STATE BANK OF INDIA(508548)
89 GEORAI MH-18-002-183-001/39
(KOLHER) 		1818002000NRG24041220231046506 04/12/2023 TULSHIRAM ASARAM BHUSE 1818002WL049139 TULSHIRAM ASARAM BHUSE 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808351 TULSHIRAM ASARAM BHUSE INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-205-001/1246
(LUKHAMASLA) 		1818002000NRG24041220231046398 04/12/2023 Paul Mangal Parmeshwar 1818002WL049138 Paul Mangal Parmeshwar 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808365 PAUL MANGAL PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 GEORAI MH-18-002-205-001/1246
(LUKHAMASLA) 		1818002000NRG24041220231046397 04/12/2023 Paul Parmeshwar Dhondiram 1818002WL049138 Paul Parmeshwar Dhondiram 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808382 MR PARMESHWAR DHONDIRAM PAUL STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-205-001/196
(LUKHAMASLA) 		1818002000NRG24041220231046322 04/12/2023 SANGITA SHRIRAM SULE 1818002WL049137 SANGITA SHRIRAM SULE 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808380 MRS SANGITA SRIRAM SULE STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-205-001/196
(LUKHAMASLA) 		1818002000NRG24041220231046321 04/12/2023 SHRIRAM DAJIBA SULE 1818002WL049137 SHRIRAM DAJIBA SULE 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808379 Shriram Dajiba Sule FINO PAYMENTS BANK LTD(608001)
94 GEORAI MH-18-002-205-001/214
(LUKHAMASLA) 		1818002000NRG24041220231046323 04/12/2023 NANDA NARAYAN NALBHE 1818002WL049137 NANDA NARAYAN NALBHE 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808386 Nandabai Narayan Nalabhe FINO PAYMENTS BANK LTD(608001)
95 GEORAI MH-18-002-205-001/222
(LUKHAMASLA) 		1818002000NRG24041220231046672 04/12/2023 MANKARNA DATTU KALE 1818002WL049140 MANKARNA DATTU KALE 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808378 MRS MANKARANA DATTATRYA KALE STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-205-001/244
(LUKHAMASLA) 		1818002000NRG24041220231046332 04/12/2023 SUNITA JALINDAR PAUL 1818002WL049137 SUNITA JALINDAR PAUL 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808374 Sunita Jalindar Paul FINO PAYMENTS BANK LTD(608001)
97 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24041220231046551 04/12/2023 SARIKA GAJANAN KALE 1818002WL049139 SARIKA GAJANAN KALE 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808387 MR SARALA GAJANAN KALE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24041220231046345 04/12/2023 KALE GANESH RAJEDRA 1818002WL049137 KALE GANESH RAJEDRA 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808377 GANESH RAJENDRA KALE BANK OF INDIA(508505)
99 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24041220231046554 04/12/2023 KALE KALYAN DILIP 1818002WL049139 KALE KALYAN DILIP 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808358 MR KAILASH DILIPRAO KALE STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24041220231046553 04/12/2023 KALE VIKAS SACHIN 1818002WL049139 KALE VIKAS SACHIN 00415 SBIN0020033 1638 1638 Processed 11/12/2023 8512808357 Kale Vikas Shivajirao FINO PAYMENTS BANK LTD(608001)
101 GEORAI MH-18-002-205-001/578
(LUKHAMASLA) 		1818002000NRG24041220231046576 04/12/2023 BHAGWAT UTTAM SHINDE 1818002WL049139 BHAGWAT UTTAM SHINDE 00415 SBIN0020033 1911 1911 Processed 11/12/2023 8512808348 BHAGAWAT UTTAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
102 GEORAI MH-18-002-205-001/578
(LUKHAMASLA) 		1818002000NRG24041220231046577 04/12/2023 SUVRNA BHAGWAT SHINDE 1818002WL049139 SUVRNA BHAGWAT SHINDE 00415 SBIN0020033 1911 1911 Processed 11/12/2023 8512808361 MRS SUVARNA BHAGWAT SHINDE STATE BANK OF INDIA(508548)
SubTotal 28119 28119
103 GEORAI MH-18-002-094-001/1155
(DHONDRAI) 		1818002000NRG24231120231028478 04/12/2023 KANTABAI RAJENDRA KOLEKAR 1818002WL048377 KANTABAI RAJENDRA KOLEKAR 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808352 MRS KANTABAI RAJENDRA KOLEKAR STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-094-001/1155
(DHONDRAI) 		1818002000NRG24231120231028477 04/12/2023 RAJENDRA ASARAM KOLEKAR 1818002WL048377 RAJENDRA ASARAM KOLEKAR 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808350 MR RAJENDRA ASARAM KOLEKAR STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-094-001/1155
(DHONDRAI) 		1818002000NRG24231120231028479 04/12/2023 SACHIN RAJENDRA KOLEKAR 1818002WL048377 SACHIN RAJENDRA KOLEKAR 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808388 MASTER SACHIN RAJENDRA KOLEKAR STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-094-001/1347
(DHONDRAI) 		1818002000NRG24231120231028485 04/12/2023 JYOTI SUNIL KHARAT 1818002WL048377 JYOTI SUNIL KHARAT 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808372 MRS JYOTI SUNIL KHARAT STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-094-001/1465
(DHONDRAI) 		1818002000NRG24231120231028487 04/12/2023 SAMARTH SUNILRAO GHEVARE 1818002WL048377 SAMARTH SUNILRAO GHEVARE 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808336 MR SAMARTH SUNILRAO GHEVARE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-094-001/1465
(DHONDRAI) 		1818002000NRG24231120231028486 04/12/2023 VAISHALI SUNILRAO GHEVARE 1818002WL048377 VAISHALI SUNILRAO GHEVARE 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808368 MRS VAISHALI SUNILRAO GHEWARE STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24231120231028505 04/12/2023 KARAT KANHOPATRA SURESH 1818002WL048377 KARAT KANHOPATRA SURESH 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808476 MRS KANDHOPATRA SURESH KHARAT STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24231120231028508 04/12/2023 KARAT KOMAL DATATYA 1818002WL048377 KARAT KOMAL DATATYA 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808477 MRS KOMAL DATTATRAY KHARAT STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24231120231028506 04/12/2023 KARAT SACHIN SURESH 1818002WL048377 KARAT SACHIN SURESH 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808366 SAYAJI SURESH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24231120231028504 04/12/2023 KARAT SURESH PANJABRAO 1818002WL048377 KARAT SURESH PANJABRAO 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808367 SURESH PANJABRAO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
113 GEORAI MH-18-002-094-001/501
(DHONDRAI) 		1818002000NRG24231120231028507 04/12/2023 KHARAT VIJAYA SACHIN 1818002WL048377 KHARAT VIJAYA SACHIN 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808370 MRS VIJAYA SAYAJIRAO KHARAT STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-094-001/530
(DHONDRAI) 		1818002000NRG24231120231028509 04/12/2023 GIRI SURESH RAM 1818002WL048377 GIRI SURESH RAM 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808359 MRS GIRI SURESH RAM STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-094-002/1464
(DHONDRAI) 		1818002000NRG24231120231028520 04/12/2023 AMOL ANANTRAO INAMDAR 1818002WL048377 AMOL ANANTRAO INAMDAR 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808507 INAMDAR AMOL ANANTRAO. POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
116 GEORAI MH-18-002-094-002/1464
(DHONDRAI) 		1818002000NRG24231120231028521 04/12/2023 MAYURI AMOL INAMDAR 1818002WL048377 MAYURI AMOL INAMDAR 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808341 INAMDAR MAYURI AMOL POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
117 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24031220231045321 04/12/2023 KAIVALYA VINOD JAGTAP 1818002WL049117 KAIVALYA VINOD JAGTAP 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808369 MRS KAIVALYA VINOD JAGTAP STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-177-001/354
(TALNEWADI) 		1818002000NRG24031220231045324 04/12/2023 MEERABAI MOKINDA NAVLE 1818002WL049117 MEERABAI MOKINDA NAVLE 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808371 MRS MIRABAI MOKINDA NAVALE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-177-001/372
(TALNEWADI) 		1818002000NRG24031220231045328 04/12/2023 SATISH. RAMBHAU BHAPKAR 1818002WL049117 SATISH. RAMBHAU BHAPKAR 00415 SBIN0020420 1638 1638 Processed 11/12/2023 8512808479 MR SATISH RAMBHAU BHAPKAR STATE BANK OF INDIA(508548)
SubTotal 27846 27846
120 GEORAI MH-18-002-206-001/133
(MADALAMOHI) 		1818002000NRG24031220231045220 04/12/2023 VIKAS VISHWANATHA DOKE 1818002WL049113 VIKAS VISHWANATHA DOKE 00415 SBIN0020439 1638 1638 Processed 11/12/2023 8512808373 VIKAS VISHWANATHA DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
121 GEORAI MH-18-002-206-001/2267
(MADALAMOHI) 		1818002000NRG24031220231045140 04/12/2023 RADHAKISAN BHIKAJI TALEKAR 1818002WL049111 RADHAKISAN BHIKAJI TALEKAR 00415 SBIN0020439 1365 1365 Processed 11/12/2023 8512808355 MR RADHAKISAN BHIKAJI TALEKAR STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-206-001/2267
(MADALAMOHI) 		1818002000NRG24031220231045141 04/12/2023 SHANKAR RADHAKISAN TALEKAR 1818002WL049111 SHANKAR RADHAKISAN TALEKAR 00415 SBIN0020439 1365 1365 Processed 11/12/2023 8512808360 MR SHANKAR RADHAKISAN TALEKAR STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-206-001/457
(MADALAMOHI) 		1818002000NRG24031220231045210 04/12/2023 ASHABAI HANUMANT DHODSE 1818002WL049112 ASHABAI HANUMANT DHODSE 00415 SBIN0020439 1365 1365 Processed 11/12/2023 8512808376 MISS ASHA HANUMAN GHODSE STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-206-001/457
(MADALAMOHI) 		1818002000NRG24031220231045209 04/12/2023 HANUMANT SAHEBRAO DHODSE 1818002WL049112 HANUMANT SAHEBRAO DHODSE 00415 SBIN0020439 1365 1365 Processed 11/12/2023 8512808381 MR HANUMANT SAHEBRAO GHODSE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-206-001/457
(MADALAMOHI) 		1818002000NRG24031220231045211 04/12/2023 SWAPNIL HANUMAN GHODSE 1818002WL049112 SWAPNIL HANUMAN GHODSE 00415 SBIN0020439 1365 1365 Processed 11/12/2023 8512808375 MR SWOPNIL HANUMAN GHODSE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-308-001/125
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045935 04/12/2023 ghuge kishor navnath 1818002WL049130 ghuge kishor navnath 00415 SBIN0020439 1638 1638 Processed 11/12/2023 8512808354 MR KISHOR NAVNATH GHUGE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-308-001/125
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045933 04/12/2023 ghuge rameshwar navnath 1818002WL049130 ghuge rameshwar navnath 00415 SBIN0020439 1638 1638 Processed 11/12/2023 8512808353 MR RAMESHWAR NAVNATH GHUGHE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-308-001/888
(SHAHAJANAPUR(CH)) 		1818002000NRG24041220231045881 04/12/2023 POOJA PANDURANG DHERE 1818002WL049129 POOJA PANDURANG DHERE 00415 SBIN0020439 1638 1638 Processed 11/12/2023 8512808345 MS POOJA PANDURANG DHERE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
129 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24231120231029506 04/12/2023 KRUSHNA ASARAM KADE 1818002WL048427 KRUSHNA ASARAM KADE 00415 SBIN0020619 1638 1638 Processed 11/12/2023 8512808339 MR KRUSHNA ASARAM KADE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24231120231029505 04/12/2023 SUNITA ANIL KADE 1818002WL048427 SUNITA ANIL KADE 00415 SBIN0020619 1638 1638 Processed 11/12/2023 8512808385 MRS SUNITA ANIL KADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
131 GEORAI MH-18-002-165-001/1343
(KEKAT PANGRI) 		1818002000NRG24241120231030141 04/12/2023 ATUL LAXMAN RAUT 1818002WL048453 ATUL LAXMAN RAUT 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808494 Atul Laxman Raut FINO PAYMENTS BANK LTD(608001)
132 GEORAI MH-18-002-165-001/1343
(KEKAT PANGRI) 		1818002000NRG24241120231030140 04/12/2023 SHARADA LAXMAN RAUT 1818002WL048453 SHARADA LAXMAN RAUT 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808495 Sharada Laxman Raut FINO PAYMENTS BANK LTD(608001)
133 GEORAI MH-18-002-165-001/1344
(KEKAT PANGRI) 		1818002000NRG24241120231030144 04/12/2023 NIKHIL KAILAS LAVHALE 1818002WL048453 NIKHIL KAILAS LAVHALE 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808497 Nikhil Kailas Lavhale FINO PAYMENTS BANK LTD(608001)
134 GEORAI MH-18-002-165-001/1345
(KEKAT PANGRI) 		1818002000NRG24241120231030145 04/12/2023 ABHISHEK SHESHERAO LAVHALE 1818002WL048453 ABHISHEK SHESHERAO LAVHALE 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808491 Abhishek Shesherao Lavhale FINO PAYMENTS BANK LTD(608001)
135 GEORAI MH-18-002-165-001/1346
(KEKAT PANGRI) 		1818002000NRG24241120231030148 04/12/2023 CHHAYA BHAUSAHEB MULANDE 1818002WL048453 CHHAYA BHAUSAHEB MULANDE 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808500 Chhaya Bhausaheb Mulande FINO PAYMENTS BANK LTD(608001)
136 GEORAI MH-18-002-165-001/1346
(KEKAT PANGRI) 		1818002000NRG24241120231030147 04/12/2023 UJWALA APPASAHEB MULANDE 1818002WL048453 UJWALA APPASAHEB MULANDE 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808499 Ujwala Appasaheb Mulande FINO PAYMENTS BANK LTD(608001)
137 GEORAI MH-18-002-165-001/1347
(KEKAT PANGRI) 		1818002000NRG24241120231030149 04/12/2023 ARJUN LAHANAPPA MULANDE 1818002WL048453 ARJUN LAHANAPPA MULANDE 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808501 Arjun Lahanappa Mulande FINO PAYMENTS BANK LTD(608001)
138 GEORAI MH-18-002-165-001/1347
(KEKAT PANGRI) 		1818002000NRG24241120231030150 04/12/2023 PRABHAVATI ARJUN MALUNDE 1818002WL048453 PRABHAVATI ARJUN MALUNDE 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808498 Prabhavati Arjun Mulande FINO PAYMENTS BANK LTD(608001)
139 GEORAI MH-18-002-165-001/1348
(KEKAT PANGRI) 		1818002000NRG24241120231030151 04/12/2023 INDUBAI SAKHARAM WADE 1818002WL048453 INDUBAI SAKHARAM WADE 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808503 Indubai Sakharam Wade FINO PAYMENTS BANK LTD(608001)
140 GEORAI MH-18-002-165-001/1348
(KEKAT PANGRI) 		1818002000NRG24241120231030153 04/12/2023 MEERA ASHOK BANSODE 1818002WL048453 MEERA ASHOK BANSODE 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808504 Meera Ashok Bansode FINO PAYMENTS BANK LTD(608001)
141 GEORAI MH-18-002-165-001/1348
(KEKAT PANGRI) 		1818002000NRG24241120231030152 04/12/2023 SHARAD SAKHARAM VADE 1818002WL048453 SHARAD SAKHARAM VADE 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808502 Sharad Sakharam Vade FINO PAYMENTS BANK LTD(608001)
142 GEORAI MH-18-002-165-001/1349
(KEKAT PANGRI) 		1818002000NRG24241120231030154 04/12/2023 LATABAI SHIVAJI GAVALI 1818002WL048453 LATABAI SHIVAJI GAVALI 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808493 Latabai Shivaji Gavali FINO PAYMENTS BANK LTD(608001)
143 GEORAI MH-18-002-165-001/1350
(KEKAT PANGRI) 		1818002000NRG24241120231030155 04/12/2023 POTE SACHIN VAIJINATH 1818002WL048453 POTE SACHIN VAIJINATH 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808496 Pote Sachin Vaijinath FINO PAYMENTS BANK LTD(608001)
144 GEORAI MH-18-002-165-001/1350
(KEKAT PANGRI) 		1818002000NRG24241120231030156 04/12/2023 PRADUMNA SHIVAJI GAVALI 1818002WL048453 PRADUMNA SHIVAJI GAVALI 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808492 Pradumna Shivaji Gavali FINO PAYMENTS BANK LTD(608001)
145 GEORAI MH-18-002-205-001/1086
(LUKHAMASLA) 		1818002000NRG24041220231046520 04/12/2023 Pravin Baliram Sule 1818002WL049139 Pravin Baliram Sule 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808356 Pravin Baliram Sule FINO PAYMENTS BANK LTD(608001)
146 GEORAI MH-18-002-205-001/123
(LUKHAMASLA) 		1818002000NRG24041220231046525 04/12/2023 Rekha Sharadrav Gavali 1818002WL049139 Rekha Sharadrav Gavali 00688 FINO0001001 1365 1365 Processed 11/12/2023 8512808506 Rekha Sharadrav Gavali FINO PAYMENTS BANK LTD(608001)
147 GEORAI MH-18-002-205-001/123
(LUKHAMASLA) 		1818002000NRG24041220231046272 04/12/2023 SHARAD PRAKESH GAWLI 1818002WL049137 SHARAD PRAKESH GAWLI 00688 FINO0001001 1911 1911 Processed 11/12/2023 8512808505 Sharadrav Prakashrav Gavali FINO PAYMENTS BANK LTD(608001)
148 GEORAI MH-18-002-205-001/1238
(LUKHAMASLA) 		1818002000NRG24041220231046274 04/12/2023 Mahadeo Baburav Paul 1818002WL049137 Mahadeo Baburav Paul 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808414 MAHADEO BABURAV PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
149 GEORAI MH-18-002-205-001/1238
(LUKHAMASLA) 		1818002000NRG24041220231046273 04/12/2023 Mangal Mahadeo Paul 1818002WL049137 Mangal Mahadeo Paul 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808419 MANGAL MAHADEO PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
150 GEORAI MH-18-002-205-001/1293
(LUKHAMASLA) 		1818002000NRG24041220231046629 04/12/2023 Anna Kisan Hulage 1818002WL049140 Anna Kisan Hulage 00688 FINO0001001 273 273 Processed 11/12/2023 8512808389 MR ANNA KISAN HULAGE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-205-001/1294
(LUKHAMASLA) 		1818002000NRG24041220231046282 04/12/2023 Ramesh Bhujangarao Sule 1818002WL049137 Ramesh Bhujangarao Sule 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808422 MR RAMESH BHUJANGRAV SULE STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24041220231046402 04/12/2023 Rukmin Pandurang Mal 1818002WL049138 Rukmin Pandurang Mal 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808446 Rukmin Pandurang Mali FINO PAYMENTS BANK LTD(608001)
153 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24041220231046400 04/12/2023 Shamrao Rambhau Mali 1818002WL049138 Shamrao Rambhau Mali 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808447 Shamrao Rambhau Mali FINO PAYMENTS BANK LTD(608001)
154 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24041220231046401 04/12/2023 Tanhabai Shamrao Mali 1818002WL049138 Tanhabai Shamrao Mali 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808445 Tanhabai Shamrao Mali FINO PAYMENTS BANK LTD(608001)
155 GEORAI MH-18-002-205-001/1306
(LUKHAMASLA) 		1818002000NRG24041220231046632 04/12/2023 Shiddheshwar Saejerao Vharkate 1818002WL049140 Shiddheshwar Saejerao Vharkate 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808488 Siddheshwar Sarjerao Vharkate FINO PAYMENTS BANK LTD(608001)
156 GEORAI MH-18-002-205-001/1308
(LUKHAMASLA) 		1818002000NRG24041220231046287 04/12/2023 Bapu Suryabhan Kabade 1818002WL049137 Bapu Suryabhan Kabade 00688 FINO0001001 1911 1911 Processed 11/12/2023 8512808443 Bapu Suryabhan Kabade FINO PAYMENTS BANK LTD(608001)
157 GEORAI MH-18-002-205-001/1308
(LUKHAMASLA) 		1818002000NRG24041220231046634 04/12/2023 Shankar Babu Kabade 1818002WL049140 Shankar Babu Kabade 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808444 SHANKAR BABURAO KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
158 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24041220231046288 04/12/2023 Sudam Digambar Kale 1818002WL049137 Sudam Digambar Kale 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808421 Sudam Digambar Kale FINO PAYMENTS BANK LTD(608001)
159 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24041220231046290 04/12/2023 Surekha Sudam Kale 1818002WL049137 Surekha Sudam Kale 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808420 Surekha Sudam Kale FINO PAYMENTS BANK LTD(608001)
160 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24041220231046292 04/12/2023 Chagubai Paandurang Vharkate 1818002WL049137 Chagubai Paandurang Vharkate 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808435 Chagubai Paandurang Vharkate FINO PAYMENTS BANK LTD(608001)
161 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24041220231046291 04/12/2023 Mahesh Pandurang Vharkate 1818002WL049137 Mahesh Pandurang Vharkate 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808487 Mahesh Pandurang Vharkate FINO PAYMENTS BANK LTD(608001)
162 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24041220231046293 04/12/2023 Pandurang Bapurao Vharkate 1818002WL049137 Pandurang Bapurao Vharkate 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808486 Pandurang Bapurao Vharkate FINO PAYMENTS BANK LTD(608001)
163 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24041220231046297 04/12/2023 Appasaheb Uttam Gaykwad 1818002WL049137 Appasaheb Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808431 Appasaheb Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
164 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24041220231046298 04/12/2023 Gajarabai Uttam Gaykwad 1818002WL049137 Gajarabai Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808432 Gajarabai Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
165 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24041220231046295 04/12/2023 Pradip Uttam Gaykwad 1818002WL049137 Pradip Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808429 Pradip Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
166 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24041220231046296 04/12/2023 Satish Uttam Gaikwad 1818002WL049137 Satish Uttam Gaikwad 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808430 Satish Uttam Gaikwad FINO PAYMENTS BANK LTD(608001)
167 GEORAI MH-18-002-205-001/136
(LUKHAMASLA) 		1818002000NRG24041220231046305 04/12/2023 ANKUSH RAMBHAU PAUL 1818002WL049137 ANKUSH RAMBHAU PAUL 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808415 Mr. Ankush Rambhau Paul MAHARASHTRA GRAMIN BANK(607000)
168 GEORAI MH-18-002-205-001/136
(LUKHAMASLA) 		1818002000NRG24041220231046307 04/12/2023 SANJAY ANKUSH PAUL 1818002WL049137 SANJAY ANKUSH PAUL 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808416 Sanjay Ankush Paul FINO PAYMENTS BANK LTD(608001)
169 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24041220231046313 04/12/2023 Bhagyshree Sambhaji Giri 1818002WL049137 Bhagyshree Sambhaji Giri 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808401 Bhagyshree Sambaji Giri FINO PAYMENTS BANK LTD(608001)
170 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24041220231046311 04/12/2023 SANJIWNI SURESH GIRI 1818002WL049137 SANJIWNI SURESH GIRI 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808425 Sanjavani Suresh Giri FINO PAYMENTS BANK LTD(608001)
171 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24041220231046314 04/12/2023 Balu Indrabhan Pawar 1818002WL049137 Balu Indrabhan Pawar 00688 FINO0001001 1911 1911 Processed 11/12/2023 8512808441 Balu Indrabhan Pawar FINO PAYMENTS BANK LTD(608001)
172 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24041220231046315 04/12/2023 Kalpana Namdev Pawar 1818002WL049137 Kalpana Namdev Pawar 00688 FINO0001001 1911 1911 Processed 11/12/2023 8512808440 Kalpana Namdev Pawar FINO PAYMENTS BANK LTD(608001)
173 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24041220231046317 04/12/2023 Surekha Balu Pawar 1818002WL049137 Surekha Balu Pawar 00688 FINO0001001 1911 1911 Processed 11/12/2023 8512808442 Surekha Balu Pawar FINO PAYMENTS BANK LTD(608001)
174 GEORAI MH-18-002-205-001/216
(LUKHAMASLA) 		1818002000NRG24041220231046326 04/12/2023 Kavita Jadhaw 1818002WL049137 Kavita Jadhaw 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808418 Kavita Jadhaw FINO PAYMENTS BANK LTD(608001)
175 GEORAI MH-18-002-205-001/244
(LUKHAMASLA) 		1818002000NRG24041220231046333 04/12/2023 Devubai Tulashiram Paul 1818002WL049137 Devubai Tulashiram Paul 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808413 Devubai Tulashiram Paul FINO PAYMENTS BANK LTD(608001)
176 GEORAI MH-18-002-205-001/386
(LUKHAMASLA) 		1818002000NRG24041220231046471 04/12/2023 Bhimrao Uttam Mali 1818002WL049138 Bhimrao Uttam Mali 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808434 Bhimrao Uttam Mali FINO PAYMENTS BANK LTD(608001)
177 GEORAI MH-18-002-205-001/566
(LUKHAMASLA) 		1818002000NRG24041220231046485 04/12/2023 Babanbai Bansi Bangar 1818002WL049138 Babanbai Bansi Bangar 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808417 MRS BABANBAI BANSI BANGAR STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-205-001/566
(LUKHAMASLA) 		1818002000NRG24041220231046486 04/12/2023 Bangar Mira Rajesh 1818002WL049138 Bangar Mira Rajesh 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808433 Bangar Mira Rajesh FINO PAYMENTS BANK LTD(608001)
179 GEORAI MH-18-002-205-001/719
(LUKHAMASLA) 		1818002000NRG24041220231046372 04/12/2023 KAKASAHEB 1818002WL049137 KAKASAHEB 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808410 Kakasaheb Babasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
180 GEORAI MH-18-002-205-001/719
(LUKHAMASLA) 		1818002000NRG24041220231046373 04/12/2023 KASHIBAI 1818002WL049137 KASHIBAI 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808409 Kashibai Kakasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
181 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24041220231046584 04/12/2023 Banu Musa Sayyad 1818002WL049139 Banu Musa Sayyad 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808423 Banu Musa Sayyad FINO PAYMENTS BANK LTD(608001)
182 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24041220231046586 04/12/2023 Sayyad Mosim Mussa 1818002WL049139 Sayyad Mosim Mussa 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808424 Sayyad Mosim Mussa FINO PAYMENTS BANK LTD(608001)
183 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24041220231046583 04/12/2023 SAYYAD MUSA HUSEN 1818002WL049139 SAYYAD MUSA HUSEN 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808426 Sayyad Musa Husen FINO PAYMENTS BANK LTD(608001)
184 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24041220231046378 04/12/2023 Abasaheb Bhausaheb Yewale 1818002WL049137 Abasaheb Bhausaheb Yewale 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808436 Abasaheb Bhausaheb Yewale FINO PAYMENTS BANK LTD(608001)
185 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24041220231046379 04/12/2023 Satyashila Bhaurao Yevale 1818002WL049137 Satyashila Bhaurao Yevale 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808411 Satyshila Bhaurao Yevale FINO PAYMENTS BANK LTD(608001)
186 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24041220231046377 04/12/2023 Shital Abasaheb Yewale 1818002WL049137 Shital Abasaheb Yewale 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808412 Shital Abasaheb Yewale FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-205-001/965
(LUKHAMASLA) 		1818002000NRG24041220231046382 04/12/2023 Kesarbai Sakharam Gaykwad 1818002WL049137 Kesarbai Sakharam Gaykwad 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808427 Kesarbai Sakharam Gaykwad FINO PAYMENTS BANK LTD(608001)
188 GEORAI MH-18-002-205-001/965
(LUKHAMASLA) 		1818002000NRG24041220231046383 04/12/2023 Varsha Sakharam Gaykwad 1818002WL049137 Varsha Sakharam Gaykwad 00688 FINO0001001 1638 1638 Processed 11/12/2023 8512808428 Varsha Sakharam Gaykwad FINO PAYMENTS BANK LTD(608001)
189 GEORAI MH-18-002-289-001/1999
(REVAKI) 		1818002000NRG24041220231046602 04/12/2023 Datta Subhash Maske 1818002WL049139 Datta Subhash Maske 00688 FINO0001001 1911 1911 Processed 11/12/2023 8512808489 Datta Subhash Maske FINO PAYMENTS BANK LTD(608001)
190 GEORAI MH-18-002-289-001/1999
(REVAKI) 		1818002000NRG24041220231046603 04/12/2023 Mahesh Trimbk Raut 1818002WL049139 Mahesh Trimbk Raut 00688 FINO0001001 1911 1911 Processed 11/12/2023 8512808490 Mahesh Trimbk Raut FINO PAYMENTS BANK LTD(608001)
191 GEORAI MH-18-002-289-001/2000
(REVAKI) 		1818002000NRG24041220231046607 04/12/2023 Aniket Nandu Shinde 1818002WL049139 Aniket Nandu Shinde 00688 FINO0001001 1911 1911 Processed 11/12/2023 8512808399 Aniket Nandu Shinde FINO PAYMENTS BANK LTD(608001)
192 GEORAI MH-18-002-289-001/2000
(REVAKI) 		1818002000NRG24041220231046610 04/12/2023 Nandu Jagannnath Shinde 1818002WL049139 Nandu Jagannnath Shinde 00688 FINO0001001 1911 1911 Processed 11/12/2023 8512808400 Nandu Jagannnath Shinde FINO PAYMENTS BANK LTD(608001)
SubTotal 102375 102375
193 GEORAI MH-18-002-107-001/24
(GAIKWAD JALGAON) 		1818002000NRG24041220231046134 04/12/2023 SURESH SUDAMRAO ANTARKAR 1818002WL049134 SURESH SUDAMRAO ANTARKAR 00691 IPOS0000001 1638 1638 Processed 11/12/2023 8512808478 MR SURESH SUDAM ANTARKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
194 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24261120231031936 04/12/2023 SURESH SONAJI DOLAS 1818002WL048537 SURESH SONAJI DOLAS 1143 MAHG0004539 273 273 Processed 11/12/2023 8512808332 MR SURESH SONAJI DHOLAS STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24261120231031937 04/12/2023 SURESH SONAJI DOLAS 1818002WL048537 SURESH SONAJI DOLAS 1143 MAHG0004539 819 819 Processed 11/12/2023 8512808333 MR SURESH SONAJI DHOLAS STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-165-001/1346
(KEKAT PANGRI) 		1818002000NRG24241120231030146 04/12/2023 APPASAHEB ARJUNRAO MULANDE 1818002WL048453 APPASAHEB ARJUNRAO MULANDE 1143 MAHG0004539 1638 1638 Processed 11/12/2023 8512808390 Mr. APPASAHEB ARJUNRAO MULANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
197 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24041220231046312 04/12/2023 SAMBHAJI SURESH GIRI 1818002WL049137 SAMBHAJI SURESH GIRI 1143 MAHG0004542 1638 1638 Processed 11/12/2023 8512808392 MR SANBHAJI SURESH GIRI STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-205-001/222
(LUKHAMASLA) 		1818002000NRG24041220231046671 04/12/2023 SAVITA SURESH KALE 1818002WL049140 SAVITA SURESH KALE 1143 MAHG0004542 1638 1638 Processed 11/12/2023 8512808391 Mrs. SAVITA SURESH KALE MAHARASHTRA GRAMIN BANK(607000)
199 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24041220231046550 04/12/2023 SULBHA AVINASH KALE 1818002WL049139 SULBHA AVINASH KALE 1143 MAHG0004542 1638 1638 Processed 11/12/2023 8512808393 Sulbha Avinash Kale FINO PAYMENTS BANK LTD(608001)
200 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24041220231046342 04/12/2023 KALE RUSTUMRAO ACHUTRAO 1818002WL049137 KALE RUSTUMRAO ACHUTRAO 1143 MAHG0004542 1638 1638 Processed 11/12/2023 8512808394 Kale Rustum Achutrao FINO PAYMENTS BANK LTD(608001)
201 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24041220231046347 04/12/2023 KALE KAKASAHEB SHIVAJI 1818002WL049137 KALE KAKASAHEB SHIVAJI 1143 MAHG0004542 1911 1911 Processed 11/12/2023 8512808395 Kakasaheb Shivajirao Kale FINO PAYMENTS BANK LTD(608001)
202 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24041220231046556 04/12/2023 KALE SACHIN SHIVAJI 1818002WL049139 KALE SACHIN SHIVAJI 1143 MAHG0004542 1911 1911 Processed 11/12/2023 8512808396 KALE SACHIN SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
203 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24041220231046358 04/12/2023 KISHOR SHIVAJI KALE 1818002WL049137 KISHOR SHIVAJI KALE 1143 MAHG0004542 1638 1638 Processed 11/12/2023 8512808397 Mr. Kishor Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
Total 326781 326781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_041223APB_FTO_299430 Bank of India BKID0000765 GEORAI 11466
2 GEORAI MH1818002999_041223APB_FTO_299430 Central Bank Of India CBIN0283045 SIRASMARG 22386
3 GEORAI MH1818002999_041223APB_FTO_299430 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 51870
4 GEORAI MH1818002999_041223APB_FTO_299430 ICICI BANK ICIC0003766 GEORAI 1911
5 GEORAI MH1818002999_041223APB_FTO_299430 State Bank of India SBIN0003843 GEORAI ADB 13377
6 GEORAI MH1818002999_041223APB_FTO_299430 State Bank of India SBIN0006164 UMAPUR 29484
7 GEORAI MH1818002999_041223APB_FTO_299430 State Bank of India SBIN0020027 BHIR ADB 4914
8 GEORAI MH1818002999_041223APB_FTO_299430 State Bank of India SBIN0020033 GEORAI 28119
9 GEORAI MH1818002999_041223APB_FTO_299430 State Bank of India SBIN0020420 DHONDRAI 27846
10 GEORAI MH1818002999_041223APB_FTO_299430 State Bank of India SBIN0020439 MADALMOHI 13377
11 GEORAI MH1818002999_041223APB_FTO_299430 State Bank of India SBIN0020619 HIRAPUR 3276
12 GEORAI MH1818002999_041223APB_FTO_299430 Fino Payments Bank Ltd FINO0001001 Sativali 102375
13 GEORAI MH1818002999_041223APB_FTO_299430 India Post Payments Bank IPOS0000001 BEED 1638
14 GEORAI MH1818002999_041223APB_FTO_299430 Maharashtra Gramin Bank MAHG0004539 GEORAI 2730
15 GEORAI MH1818002999_041223APB_FTO_299430 Maharashtra Gramin Bank MAHG0004542 TALWADA 12012

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