Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:56:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_030723APB_FTO_96555
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-18-002-006-001/162
(BABULTARA) 		1818002000NRG24020720230309116 03/07/2023 SHAHADEV RANUJI TAUR 1818002WL015053 SHAHADEV RANUJI TAUR 00048 BKID0000765 819 819 Processed 10/07/2023 A191230275207 MR SHAHADEV RANUJI TAUR STATE BANK OF INDIA(508548)
2 GEORAI MH-18-002-006-001/162
(BABULTARA) 		1818002000NRG24020720230309117 03/07/2023 SHAHADEV RANUJI TAUR 1818002WL015053 SHAHADEV RANUJI TAUR 00048 BKID0000765 546 546 Processed 10/07/2023 A191230275206 MR SHAHADEV RANUJI TAUR STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-222-001/225
(MATEGAON) 		1818002000NRG24020720230307719 03/07/2023 Rajendra Ram Chavan 1818002WL014957 Rajendra Ram Chavan 00048 BKID0000765 1638 1638 Processed 10/07/2023 A191230275154 RAJENDR RAM CHAVAN BANK OF INDIA(508505)
SubTotal 3003 3003
4 GEORAI MH-18-002-358-001/17
(UKKDPIMPRI) 		1818002000NRG24030720230309461 03/07/2023 MAHADEVV RAMKISAN BANGAR 1818002WL015071 MAHADEVV RAMKISAN BANGAR 00089 CBIN0283045 1092 1092 Processed 10/07/2023 A191230275254 MAHADEVV RAMKISAN BANGAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
5 GEORAI MH-18-002-358-001/17
(UKKDPIMPRI) 		1818002000NRG24030720230309462 03/07/2023 SHANTA MAHADEVV BANGAR 1818002WL015071 SHANTA MAHADEVV BANGAR 00089 CBIN0283045 1092 1092 Processed 11/07/2023 A191230275253 Mrs. SAU SHANTABAI MAHADEO BANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
6 GEORAI MH-18-002-006-001/121
(BABULTARA) 		1818002000NRG24020720230309098 03/07/2023 VISHVAMBAR DASHRATH TAUR 1818002WL015053 VISHVAMBAR DASHRATH TAUR 00114 UTIB0SBDCC1 546 546 Processed 10/07/2023 A191230275109 Mr. ISHAMBAR DASHRATH TAUR MAHARASHTRA GRAMIN BANK(607000)
7 GEORAI MH-18-002-006-001/121
(BABULTARA) 		1818002000NRG24020720230309100 03/07/2023 VISHVAMBAR DASHRATH TAUR 1818002WL015053 VISHVAMBAR DASHRATH TAUR 00114 UTIB0SBDCC1 819 819 Processed 10/07/2023 A191230275110 Mr. ISHAMBAR DASHRATH TAUR MAHARASHTRA GRAMIN BANK(607000)
8 GEORAI MH-18-002-006-001/141
(BABULTARA) 		1818002000NRG24020720230309108 03/07/2023 SUNITA BALASAHEB AGUNDE 1818002WL015053 SUNITA BALASAHEB AGUNDE 00114 UTIB0SBDCC1 819 819 Processed 10/07/2023 A191230275113 Mrs. Sunita Balasaheb Agunde MAHARASHTRA GRAMIN BANK(607000)
9 GEORAI MH-18-002-006-001/141
(BABULTARA) 		1818002000NRG24020720230309109 03/07/2023 SUNITA BALASAHEB AGUNDE 1818002WL015053 SUNITA BALASAHEB AGUNDE 00114 UTIB0SBDCC1 546 546 Processed 10/07/2023 A191230275114 Mrs. Sunita Balasaheb Agunde MAHARASHTRA GRAMIN BANK(607000)
10 GEORAI MH-18-002-006-001/154
(BABULTARA) 		1818002000NRG24020720230309112 03/07/2023 ASHOK SAHEBRAO TAUR 1818002WL015053 ASHOK SAHEBRAO TAUR 00114 UTIB0SBDCC1 819 819 Processed 11/07/2023 A191230275111 ASHOK SAHEBRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-006-001/154
(BABULTARA) 		1818002000NRG24020720230309113 03/07/2023 ASHOK SAHEBRAO TAUR 1818002WL015053 ASHOK SAHEBRAO TAUR 00114 UTIB0SBDCC1 546 546 Processed 11/07/2023 A191230275112 ASHOK SAHEBRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GEORAI MH-18-002-094-001/560
(DHONDRAI) 		1818002000NRG24030720230309395 03/07/2023 LANDAGE GORAKH SHAHADEV 1818002WL015063 LANDAGE GORAKH SHAHADEV 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275208 MR GORAKH SHAHADEV LANDGE STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-097-001/119
(RASULABAD) 		1818002000NRG24030720230309337 03/07/2023 BARGAJE KISHOR SITARAM 1818002WL015062 BARGAJE KISHOR SITARAM 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275132 BARGAJE KISHOR SITARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
14 GEORAI MH-18-002-097-001/127
(RASULABAD) 		1818002000NRG24030720230309424 03/07/2023 SHAIKH AJIJ BADSHAHA 1818002WL015069 SHAIKH AJIJ BADSHAHA 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275215 Mr. AJIJ BADSHAHA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
15 GEORAI MH-18-002-097-001/127
(RASULABAD) 		1818002000NRG24030720230309425 03/07/2023 SHAIKH AJIJ BADSHAHA 1818002WL015069 SHAIKH AJIJ BADSHAHA 00114 UTIB0SBDCC1 819 819 Processed 10/07/2023 A191230275214 Mr. AJIJ BADSHAHA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
16 GEORAI MH-18-002-097-001/135
(RASULABAD) 		1818002000NRG24030720230309341 03/07/2023 PANDULE KADUBAI ANKUSH 1818002WL015062 PANDULE KADUBAI ANKUSH 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230275130 Mrs. Kadubai Ankushrao Pandule MAHARASHTRA GRAMIN BANK(607000)
17 GEORAI MH-18-002-097-001/16
(RASULABAD) 		1818002000NRG24030720230309430 03/07/2023 MAHEBUB HABIB SHAIKH 1818002WL015069 MAHEBUB HABIB SHAIKH 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230275210 MEHBOOB HABIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GEORAI MH-18-002-097-001/16
(RASULABAD) 		1818002000NRG24030720230309431 03/07/2023 MAHEBUB HABIB SHAIKH 1818002WL015069 MAHEBUB HABIB SHAIKH 00114 UTIB0SBDCC1 819 819 Processed 11/07/2023 A191230275209 MEHBOOB HABIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GEORAI MH-18-002-097-001/190
(RASULABAD) 		1818002000NRG24030720230309344 03/07/2023 FAKIR ABDUL PATHAN 1818002WL015062 FAKIR ABDUL PATHAN 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275216 Mr. FAKIR ABDUL PATHAN MAHARASHTRA GRAMIN BANK(607000)
20 GEORAI MH-18-002-097-001/223
(RASULABAD) 		1818002000NRG24030720230309347 03/07/2023 SAVITA SURYABHAN THOMBRE 1818002WL015062 SAVITA SURYABHAN THOMBRE 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275211 Mrs. Savita Suryabhan Thombare MAHARASHTRA GRAMIN BANK(607000)
21 GEORAI MH-18-002-097-001/223
(RASULABAD) 		1818002000NRG24030720230309346 03/07/2023 SURYABHAN NATHA THOMBRE 1818002WL015062 SURYABHAN NATHA THOMBRE 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275125 Mr. SURYABHAN NATHA THOMBARE MAHARASHTRA GRAMIN BANK(607000)
22 GEORAI MH-18-002-097-001/225
(RASULABAD) 		1818002000NRG24030720230309348 03/07/2023 TAKLE GANGUBAI CHANDRABHAN 1818002WL015062 TAKLE GANGUBAI CHANDRABHAN 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275217 Mrs. Gangubai Chandrabhan Takale MAHARASHTRA GRAMIN BANK(607000)
23 GEORAI MH-18-002-097-001/229
(RASULABAD) 		1818002000NRG24030720230309349 03/07/2023 AKUSH BHIKAJI PADULE 1818002WL015062 AKUSH BHIKAJI PADULE 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230275218 Mr. Ankush Bhikaji Pandule MAHARASHTRA GRAMIN BANK(607000)
24 GEORAI MH-18-002-097-001/251
(RASULABAD) 		1818002000NRG24030720230309352 03/07/2023 SHAIKH AREFABI NIJAM 1818002WL015062 SHAIKH AREFABI NIJAM 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275135 Arefabi Nijam Shaikh FINCARE SMALL FINANCE BANK LTD(608304)
25 GEORAI MH-18-002-097-001/77
(RASULABAD) 		1818002000NRG24030720230309381 03/07/2023 RAHATE TUKARAM SHRIDHAR 1818002WL015062 RAHATE TUKARAM SHRIDHAR 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275219 Mr. TUKARAM SHRIDHAR RAHATE MAHARASHTRA GRAMIN BANK(607000)
26 GEORAI MH-18-002-097-001/80
(RASULABAD) 		1818002000NRG24030720230309382 03/07/2023 SHAIKH RABANA ABDUL 1818002WL015062 SHAIKH RABANA ABDUL 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275131 Mrs. Rabbana Abdul Shaikh MAHARASHTRA GRAMIN BANK(607000)
27 GEORAI MH-18-002-097-001/89
(RASULABAD) 		1818002000NRG24030720230309384 03/07/2023 SHAIKH RAHANABI USMAN 1818002WL015062 SHAIKH RAHANABI USMAN 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230275134 REHANABI USMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-097-001/89
(RASULABAD) 		1818002000NRG24030720230309383 03/07/2023 SHAIKH USMAN MANULAL 1818002WL015062 SHAIKH USMAN MANULAL 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275129 Mr. USMAN MUNNALAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
29 GEORAI MH-18-002-097-001/96
(RASULABAD) 		1818002000NRG24030720230309451 03/07/2023 BARGAJE KANTABAI SHIVDAS 1818002WL015069 BARGAJE KANTABAI SHIVDAS 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230275213 Mrs. KANTABAI SHIVDAS BARGAJE MAHARASHTRA GRAMIN BANK(607000)
30 GEORAI MH-18-002-097-001/96
(RASULABAD) 		1818002000NRG24030720230309452 03/07/2023 BARGAJE KANTABAI SHIVDAS 1818002WL015069 BARGAJE KANTABAI SHIVDAS 00114 UTIB0SBDCC1 819 819 Processed 10/07/2023 A191230275212 Mrs. KANTABAI SHIVDAS BARGAJE MAHARASHTRA GRAMIN BANK(607000)
31 GEORAI MH-18-002-222-001/1163
(MATEGAON) 		1818002000NRG24020720230307711 03/07/2023 Kakasaheb Ganpat Garud 1818002WL014957 Kakasaheb Ganpat Garud 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230275115 Mr. KAKASAHEB GANPAT GARUD MAHARASHTRA GRAMIN BANK(607000)
32 GEORAI MH-18-002-222-001/1220
(MATEGAON) 		1818002222NRG24020720230308626 03/07/2023 BHARAT MAROTEE CHAVHAN 1818002WL015021 BHARAT MAROTEE CHAVHAN 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275121 Bharat Maroti Chavan FINO PAYMENTS BANK LTD(608001)
33 GEORAI MH-18-002-222-001/1278
(MATEGAON) 		1818002000NRG24020720230308147 03/07/2023 POOJA DIGAMBAR ATPALE 1818002WL014976 POOJA DIGAMBAR ATPALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275127 Pooja Digambar Atapale FINO PAYMENTS BANK LTD(608001)
34 GEORAI MH-18-002-222-001/1284
(MATEGAON) 		1818002222NRG24020720230308628 03/07/2023 GORAKHNATH KANHU MIRAGE 1818002WL015021 GORAKHNATH KANHU MIRAGE 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275117 Mr. GORAKSH KHANU MIRGE BANK OF MAHARASHTRA(607387)
35 GEORAI MH-18-002-222-001/1345
(MATEGAON) 		1818002000NRG24020720230308419 03/07/2023 CHANDRASHEKHAR BHAGWAN SHINDE 1818002WL015005 CHANDRASHEKHAR BHAGWAN SHINDE 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275118 Chandrashekhar Bhagavan Shinde FINO PAYMENTS BANK LTD(608001)
36 GEORAI MH-18-002-222-001/1376
(MATEGAON) 		1818002000NRG24020720230308657 03/07/2023 VIDYA BHAGWAT ARBAD 1818002WL015023 VIDYA BHAGWAT ARBAD 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275122 Vidyabai Bhagwat Aarbad FINO PAYMENTS BANK LTD(608001)
37 GEORAI MH-18-002-222-001/1376
(MATEGAON) 		1818002000NRG24020720230308658 03/07/2023 VIDYA BHAGWAT ARBAD 1818002WL015023 VIDYA BHAGWAT ARBAD 00114 UTIB0SBDCC1 1092 1092 Processed 11/07/2023 A191230275123 Vidyabai Bhagwat Aarbad FINO PAYMENTS BANK LTD(608001)
38 GEORAI MH-18-002-222-001/1386
(MATEGAON) 		1818002000NRG24020720230307730 03/07/2023 MAHESH SHIVNATH MIRAGE 1818002WL014958 MAHESH SHIVNATH MIRAGE 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275128 Mahesh Shivnath Mirage FINO PAYMENTS BANK LTD(608001)
39 GEORAI MH-18-002-222-001/1402
(MATEGAON) 		1818002000NRG24020720230308161 03/07/2023 DHANJAY BABASAHEB SHINDE 1818002WL014977 DHANJAY BABASAHEB SHINDE 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230275126 Mr. Dhananjay Babasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
40 GEORAI MH-18-002-222-001/1405
(MATEGAON) 		1818002000NRG24020720230307717 03/07/2023 GITA SHARAD GARUD 1818002WL014957 GITA SHARAD GARUD 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275120 GARUD GEETA SHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 GEORAI MH-18-002-222-001/1405
(MATEGAON) 		1818002000NRG24020720230307715 03/07/2023 NITA VIKRAM GARUD 1818002WL014957 NITA VIKRAM GARUD 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275119 AANITA VIKRAM GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-222-001/17
(MATEGAON) 		1818002222NRG24020720230308633 03/07/2023 SURESH NARAYAN TEKALE 1818002WL015021 SURESH NARAYAN TEKALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275116 Suresh Narayan Tekale FINO PAYMENTS BANK LTD(608001)
43 GEORAI MH-18-002-222-001/179
(MATEGAON) 		1818002000NRG24020720230308420 03/07/2023 MAHADEV NIVRUTI MHASKE 1818002WL015005 MAHADEV NIVRUTI MHASKE 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230275124 Mahadeo Nivrutti Maske FINO PAYMENTS BANK LTD(608001)
44 GEORAI MH-18-002-282-001/277
(RAJPIMPRI) 		1818002000NRG24030720230309400 03/07/2023 PAWAR SATYASHILA ANKUSH 1818002WL015064 PAWAR SATYASHILA ANKUSH 00114 UTIB0SBDCC1 273 273 Processed 10/07/2023 A191230275220 MRS SATYASHILA ANKUSH PAWAR STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-282-001/390
(RAJPIMPRI) 		1818002000NRG24030720230309401 03/07/2023 DHOTRE CHIMA NAGU 1818002WL015064 DHOTRE CHIMA NAGU 00114 UTIB0SBDCC1 273 273 Processed 10/07/2023 A191230275221 MR CHIMAJI NAGURAO DHOTRE STATE BANK OF INDIA(508548)
SubTotal 50505 50505
46 GEORAI MH-18-002-358-001/635
(UKKDPIMPRI) 		1818002000NRG24030720230309463 03/07/2023 SULEMAN KIYAMODIN SHAIKH 1818002WL015071 SULEMAN KIYAMODIN SHAIKH 00415 SBIN0003668 1092 1092 Processed 11/07/2023 A191230275322 SULEMAN KIYAMODIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
47 GEORAI MH-18-002-180-001/114
(KINGOAN) 		1818002000NRG24300620230291752 03/07/2023 CHALAK DINANATH PANDHARINATH 1818002WL014213 CHALAK DINANATH PANDHARINATH 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275288 Chalak Dinanath Pandharinath FINO PAYMENTS BANK LTD(608001)
48 GEORAI MH-18-002-180-001/114
(KINGOAN) 		1818002000NRG24300620230291751 03/07/2023 CHALAK GANGUBAI PANDHARINATH 1818002WL014213 CHALAK GANGUBAI PANDHARINATH 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275391 Gangubai Pandharinath Chalak IDFC BANK LIMITED(608117)
49 GEORAI MH-18-002-180-001/129
(KINGOAN) 		1818002000NRG24300620230291767 03/07/2023 CHALAK SAMPAT RAJABHAU 1818002WL014213 CHALAK SAMPAT RAJABHAU 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275320 CHALAK SAMPAT RAJABHAU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
50 GEORAI MH-18-002-180-001/129
(KINGOAN) 		1818002000NRG24300620230291766 03/07/2023 YOGESH RAJABHAU CHALAK 1818002WL014213 YOGESH RAJABHAU CHALAK 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275319 Yogesh Rajabhau Chalak FINO PAYMENTS BANK LTD(608001)
51 GEORAI MH-18-002-180-001/142
(KINGOAN) 		1818002000NRG24300620230291778 03/07/2023 CHALAK MANDA BANDU 1818002WL014213 CHALAK MANDA BANDU 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275275 MRS MANDA VIKRAM CHALAK STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-180-001/161
(KINGOAN) 		1818002000NRG24300620230291794 03/07/2023 Giri Pavan Ashok 1818002WL014213 Giri Pavan Ashok 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275203 MR PAVAN ASHOK GIRI STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-180-001/166
(KINGOAN) 		1818002000NRG24300620230291798 03/07/2023 CHALAK DWARKA DADARAO 1818002WL014213 CHALAK DWARKA DADARAO 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275387 MISS VDRAKA DADA CHALAK STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-180-001/166
(KINGOAN) 		1818002000NRG24300620230291799 03/07/2023 CHALAK SARITA MOTIRAM 1818002WL014213 CHALAK SARITA MOTIRAM 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275389 MISS SARITA MOTIRAM CHALAK STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-180-001/173
(KINGOAN) 		1818002000NRG24300620230291805 03/07/2023 CHALAK JYOTI OMPRAKASH 1818002WL014213 CHALAK JYOTI OMPRAKASH 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275323 Mrs. JYOTI OMPRAKASH CHALAK BANK OF MAHARASHTRA(607387)
56 GEORAI MH-18-002-180-001/173
(KINGOAN) 		1818002000NRG24300620230291804 03/07/2023 CHALAK OMPRAKASH NAVNATH 1818002WL014213 CHALAK OMPRAKASH NAVNATH 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275257 MR OMPRAKASH NAVNATH CHALAK STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-180-001/177
(KINGOAN) 		1818002000NRG24300620230291807 03/07/2023 ARDAD AYODHYA ANGAD 1818002WL014213 ARDAD AYODHYA ANGAD 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275283 Ardad Ayodhya Angad FINO PAYMENTS BANK LTD(608001)
58 GEORAI MH-18-002-180-001/289
(KINGOAN) 		1818002000NRG24300620230291816 03/07/2023 ANNASAHEB NAMDEV GIKWAD 1818002WL014213 ANNASAHEB NAMDEV GIKWAD 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275265 MR ANNASAHEB NAMADEV GAYAKAVAD STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-180-001/294
(KINGOAN) 		1818002000NRG24300620230291828 03/07/2023 ASHVINI SIDDHESHWAR CHALAK 1818002WL014213 ASHVINI SIDDHESHWAR CHALAK 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275272 Ashvini Siddheshwar Chalak FINO PAYMENTS BANK LTD(608001)
60 GEORAI MH-18-002-180-001/294
(KINGOAN) 		1818002000NRG24300620230291826 03/07/2023 SIDDHESHWAR JANARDHAN CHALAK 1818002WL014213 SIDDHESHWAR JANARDHAN CHALAK 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275271 Chalak Siddheshewar Janardhan FINO PAYMENTS BANK LTD(608001)
61 GEORAI MH-18-002-180-001/294
(KINGOAN) 		1818002000NRG24300620230291827 03/07/2023 SURYAMALA JANARDHAN CHALAK 1818002WL014213 SURYAMALA JANARDHAN CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275333 MISS SURYAMALA JANARDHAN CHALAK STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-180-001/296
(KINGOAN) 		1818002000NRG24300620230291831 03/07/2023 BALASAHEB NAVNATH CHALAK 1818002WL014213 BALASAHEB NAVNATH CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275259 MR BALASAHEB NAVNATH CHALAK STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-180-001/298
(KINGOAN) 		1818002000NRG24300620230291833 03/07/2023 MADAN KADAJI CHALAK 1818002WL014213 MADAN KADAJI CHALAK 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275273 Madan Kadaji Chalak FINO PAYMENTS BANK LTD(608001)
64 GEORAI MH-18-002-180-001/307
(KINGOAN) 		1818002000NRG24300620230291839 03/07/2023 Om Sadashiv Giri 1818002WL014213 Om Sadashiv Giri 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275267 OM SADASHIV GIRI PAYTM PAYMENTS BANK LTD(608032)
65 GEORAI MH-18-002-180-001/311
(KINGOAN) 		1818002000NRG24300620230291840 03/07/2023 CHALAK BADRINARAYAN ASARAM 1818002WL014213 CHALAK BADRINARAYAN ASARAM 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275269 BADRINARAYAN ASARAM CHALAK BANK OF INDIA(508505)
66 GEORAI MH-18-002-180-001/311
(KINGOAN) 		1818002000NRG24300620230291841 03/07/2023 CHALAK MINA BADRINARAYAN 1818002WL014213 CHALAK MINA BADRINARAYAN 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275274 MRS MINA BADRINARAYAN CHALAK STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-180-001/315
(KINGOAN) 		1818002000NRG24300620230291845 03/07/2023 SUREKHA VISHNU CHALAK 1818002WL014213 SUREKHA VISHNU CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275318 MISS SUREKHA VISHANU CHALAK STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-180-001/315
(KINGOAN) 		1818002000NRG24300620230291844 03/07/2023 VISHNU ANNASAHEB CHALAK 1818002WL014213 VISHNU ANNASAHEB CHALAK 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275276 Vishnu Annasaheb Chalak FINO PAYMENTS BANK LTD(608001)
69 GEORAI MH-18-002-180-001/322
(KINGOAN) 		1818002000NRG24300620230291846 03/07/2023 RAJKUMAR TRIMBAK CHALAK 1818002WL014213 RAJKUMAR TRIMBAK CHALAK 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275162 Rajkumar Trimbak Chalak FINO PAYMENTS BANK LTD(608001)
70 GEORAI MH-18-002-180-001/35
(KINGOAN) 		1818002000NRG24300620230291853 03/07/2023 ATMARAM DAGADU POUL 1818002WL014213 ATMARAM DAGADU POUL 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275261 MRS CHANDRAKALA ATMARAM PAUL STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-180-001/35
(KINGOAN) 		1818002000NRG24300620230291854 03/07/2023 CHANDRAKALA ATMARAM POUL 1818002WL014213 CHANDRAKALA ATMARAM POUL 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275262 MRS CHANDRAKALA ATMARAM PAUL STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-180-001/358
(KINGOAN) 		1818002000NRG24300620230291855 03/07/2023 JYOTI NANDKUMAR CHALAK 1818002WL014213 JYOTI NANDKUMAR CHALAK 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275256 Jyoti Nandkumar Chalak FINO PAYMENTS BANK LTD(608001)
73 GEORAI MH-18-002-180-001/359
(KINGOAN) 		1818002000NRG24300620230291856 03/07/2023 SUNITA ANJAN RAO CHALAK 1818002WL014213 SUNITA ANJAN RAO CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275270 MRS SUNITA ANJANRAO CHALAK STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-180-001/365
(KINGOAN) 		1818002000NRG24300620230291860 03/07/2023 NARAYAN KLAYAN CHALAK 1818002WL014213 NARAYAN KLAYAN CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275279 MR NARAYAN KALYAN CHALAK STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-180-001/471
(KINGOAN) 		1818002000NRG24300620230291863 03/07/2023 SUMITRA DNYANESHWAR LEHANE 1818002WL014213 SUMITRA DNYANESHWAR LEHANE 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275204 Sumitra Dnyaneshwar Lehane FINO PAYMENTS BANK LTD(608001)
76 GEORAI MH-18-002-180-001/59
(KINGOAN) 		1818002000NRG24300620230291868 03/07/2023 VAISHALI VISHWAMBAR CHALAK 1818002WL014213 VAISHALI VISHWAMBAR CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275388 MISS VAISHALI VISHVAMBAR CHALAK STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-180-001/6
(KINGOAN) 		1818002000NRG24300620230291870 03/07/2023 PARMESHWAR SUNDAR CHALAK 1818002WL014213 PARMESHWAR SUNDAR CHALAK 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275285 Chalak Prameshwar Sundarao FINO PAYMENTS BANK LTD(608001)
78 GEORAI MH-18-002-180-001/6
(KINGOAN) 		1818002000NRG24300620230291871 03/07/2023 SATYASHILA SUNDAR CHALAK 1818002WL014213 SATYASHILA SUNDAR CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275284 MISS SAYTSHILA SUNDARAO CHALAK STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-180-001/61
(KINGOAN) 		1818002000NRG24300620230291876 03/07/2023 SHEELABAI BABASAHEB CHALAK 1818002WL014213 SHEELABAI BABASAHEB CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275390 MISS SHILA BABASAHEB CHALAK STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-180-001/7
(KINGOAN) 		1818002000NRG24300620230291879 03/07/2023 LATABAI PANDURANG GIRI 1818002WL014213 LATABAI PANDURANG GIRI 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275392 MISS LATA PANDURANG GIRI STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-180-001/7
(KINGOAN) 		1818002000NRG24300620230291878 03/07/2023 RAJESH PANDURANG GIRI 1818002WL014213 RAJESH PANDURANG GIRI 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275266 Rajesh Pandurang Giri FINO PAYMENTS BANK LTD(608001)
82 GEORAI MH-18-002-180-001/7
(KINGOAN) 		1818002000NRG24300620230291880 03/07/2023 SUNIL PANDURANG GIRI 1818002WL014213 SUNIL PANDURANG GIRI 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275255 Sunil Pandurang Giri FINO PAYMENTS BANK LTD(608001)
83 GEORAI MH-18-002-180-001/71
(KINGOAN) 		1818002000NRG24300620230291882 03/07/2023 BANDU GAYAJI CHALAK 1818002WL014213 BANDU GAYAJI CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275281 MR BANDU GAYAJI CHALAK STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-180-001/71
(KINGOAN) 		1818002000NRG24300620230291883 03/07/2023 PRAYAGABAI BANDU CHALAK 1818002WL014213 PRAYAGABAI BANDU CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275282 MISS PRIYANKA BANDU CHALAK STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-180-001/72
(KINGOAN) 		1818002000NRG24300620230291884 03/07/2023 NAVNATH DADARAO CHALAK 1818002WL014213 NAVNATH DADARAO CHALAK 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275263 MRS NANDA NAVNATH CHALAK STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-180-001/74
(KINGOAN) 		1818002000NRG24300620230291886 03/07/2023 LABABAI BHAGWAT GAJMAL 1818002WL014213 LABABAI BHAGWAT GAJMAL 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275287 MR LATABAI BHAGAVAT GAJAMAL STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-180-001/78
(KINGOAN) 		1818002000NRG24300620230291894 03/07/2023 ANKUSH KADAJI CHALAK 1818002WL014213 ANKUSH KADAJI CHALAK 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230275258 CHALAK ANKUSH KADAJI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
88 GEORAI MH-18-002-180-001/82
(KINGOAN) 		1818002000NRG24300620230291895 03/07/2023 GOVARDHAN BAPURAO ARDAD 1818002WL014213 GOVARDHAN BAPURAO ARDAD 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275280 Ardad Govrdhan Bapurao FINO PAYMENTS BANK LTD(608001)
89 GEORAI MH-18-002-180-001/82
(KINGOAN) 		1818002000NRG24300620230291896 03/07/2023 SUNITA GOVARDHAN ARDAD 1818002WL014213 SUNITA GOVARDHAN ARDAD 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230275278 Ardad Sunita Govrdhan FINO PAYMENTS BANK LTD(608001)
90 GEORAI MH-18-002-180-001/93
(KINGOAN) 		1818002000NRG24300620230291897 03/07/2023 CHATRABUJ MAROTIH CHALAK 1818002WL014213 CHATRABUJ MAROTIH CHALAK 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230275290 MR CHATRABHUJ MAROTI CHALAK STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-180-001/93
(KINGOAN) 		1818002000NRG24300620230291899 03/07/2023 MARUTI CHATRABUJ CHALAK 1818002WL014213 MARUTI CHATRABUJ CHALAK 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230275277 MR MAROTI CHATRABHUJ CHALAK STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-180-001/93
(KINGOAN) 		1818002000NRG24300620230291898 03/07/2023 TARAMATI CHATRABUJ CHALAK 1818002WL014213 TARAMATI CHATRABUJ CHALAK 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230275289 MISS TARAMATI CHATRABUJ CHALAK STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-222-001/1152
(MATEGAON) 		1818002222NRG24020720230307673 03/07/2023 Appa Narhari Kardile 1818002WL014949 Appa Narhari Kardile 00415 SBIN0003843 1365 1365 Processed 11/07/2023 A191230275398 Appasaheb Narahari Kardile FINO PAYMENTS BANK LTD(608001)
94 GEORAI MH-18-002-222-001/1386
(MATEGAON) 		1818002000NRG24020720230307731 03/07/2023 VISHNU SHIVNATH MIRAGE 1818002WL014958 VISHNU SHIVNATH MIRAGE 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230275264 Mr. Vishnu Shivnath Mirage MAHARASHTRA GRAMIN BANK(607000)
95 GEORAI MH-18-002-282-001/1371
(RAJPIMPRI) 		1818002000NRG24030720230309399 03/07/2023 Gangaram Sahebrao Pawar 1818002WL015064 Gangaram Sahebrao Pawar 00415 SBIN0003843 273 273 Processed 10/07/2023 A191230275400 MR GANGARAM SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-282-001/390
(RAJPIMPRI) 		1818002000NRG24030720230309402 03/07/2023 DHOTRE SAKHUBAI CHIMA 1818002WL015064 DHOTRE SAKHUBAI CHIMA 00415 SBIN0003843 273 273 Processed 10/07/2023 A191230275376 MRS SAKUBAI CHIMAJI DHOTRE STATE BANK OF INDIA(508548)
SubTotal 77805 77805
97 GEORAI MH-18-002-070-001/691
(MAHARTALAKI 1) 		1818002000NRG24030720230309404 03/07/2023 Tayyab imam Pathan 1818002WL015065 Tayyab imam Pathan 00415 SBIN0006164 1092 1092 Processed 10/07/2023 A191230275369 MR TAYYAB IMAM PATHAN STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-070-001/692
(MAHARTALAKI 1) 		1818002000NRG24030720230309406 03/07/2023 Kadir Lmam Pathan 1818002WL015065 Kadir Lmam Pathan 00415 SBIN0006164 1092 1092 Processed 10/07/2023 A191230275393 MR KADIR IMAM PATHAN STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-070-001/692
(MAHARTALAKI 1) 		1818002000NRG24030720230309407 03/07/2023 Tanveer Tayyab Pathan 1818002WL015065 Tanveer Tayyab Pathan 00415 SBIN0006164 1092 1092 Processed 10/07/2023 A191230275399 MR TANVEER TAYYAB PATHAN STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-096-001/21
(DHUMEGAON) 		1818002000NRG24030720230309414 03/07/2023 GALDHAR BAPPASAHEB RAM 1818002WL015067 GALDHAR BAPPASAHEB RAM 00415 SBIN0006164 546 546 Processed 10/07/2023 A191230275286 MR BAPPASAHEB RAMBHAU GALADHAR STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-096-002/723
(DHUMEGAON) 		1818002000NRG24030720230309417 03/07/2023 ANIKET DADASAHEB GALDHAR 1818002WL015067 ANIKET DADASAHEB GALDHAR 00415 SBIN0006164 546 546 Processed 10/07/2023 A191230275332 MR ANIKET DADASAHEB GALDHAR STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-096-002/733
(DHUMEGAON) 		1818002000NRG24030720230309418 03/07/2023 RAHUL BANDU GALDHAR 1818002WL015067 RAHUL BANDU GALDHAR 00415 SBIN0006164 546 546 Processed 11/07/2023 A191230275324 RAHUL BANDU GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 GEORAI MH-18-002-222-001/17
(MATEGAON) 		1818002222NRG24020720230308634 03/07/2023 ASHABAI SURESH TEKALE 1818002WL015021 ASHABAI SURESH TEKALE 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230275368 MRS ASHABAI SURESH TEKALE STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-222-001/213
(MATEGAON) 		1818002222NRG24020720230308636 03/07/2023 SAVITA SUDARSHAN CHAVHAN 1818002WL015021 SAVITA SUDARSHAN CHAVHAN 00415 SBIN0006164 1638 1638 Processed 11/07/2023 A191230275237 Savita Sudarshan Chavhan FINO PAYMENTS BANK LTD(608001)
105 GEORAI MH-18-002-222-001/252
(MATEGAON) 		1818002000NRG24020720230308137 03/07/2023 MANGAL ANANTARAO SHINDE 1818002WL014975 MANGAL ANANTARAO SHINDE 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230275292 MRS MANGAL ANANTA SHINDE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-222-001/342
(MATEGAON) 		1818002000NRG24020720230307720 03/07/2023 KKRASHNA VITHAL SHINDE 1818002WL014957 KKRASHNA VITHAL SHINDE 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230275321 MR SHRIKRISHNA VITTALRAO SHINDE STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-222-001/40
(MATEGAON) 		1818002000NRG24020720230308071 03/07/2023 AVINASH BHARAT GARUD 1818002WL014969 AVINASH BHARAT GARUD 00415 SBIN0006164 1638 1638 Processed 11/07/2023 A191230275367 Avinash Bharat Garud FINO PAYMENTS BANK LTD(608001)
108 GEORAI MH-18-002-222-001/660
(MATEGAON) 		1818002000NRG24020720230308072 03/07/2023 CHAWHAN RAM SHAMRAO 1818002WL014969 CHAWHAN RAM SHAMRAO 00415 SBIN0006164 1638 1638 Processed 11/07/2023 A191230275156 Ram Shamrao Chavhan FINO PAYMENTS BANK LTD(608001)
109 GEORAI MH-18-002-222-001/685
(MATEGAON) 		1818002222NRG24020720230307687 03/07/2023 JADHAV ASHOK BABAN 1818002WL014949 JADHAV ASHOK BABAN 00415 SBIN0006164 1365 1365 Processed 11/07/2023 A191230275268 Ashok Baban Jadhav FINO PAYMENTS BANK LTD(608001)
110 GEORAI MH-18-002-222-001/713
(MATEGAON) 		1818002000NRG24020720230308682 03/07/2023 HARIBAI BABAN AARBAD 1818002WL015023 HARIBAI BABAN AARBAD 00415 SBIN0006164 1638 1638 Processed 11/07/2023 A191230275300 Haribai Baban Arabad FINO PAYMENTS BANK LTD(608001)
111 GEORAI MH-18-002-222-001/713
(MATEGAON) 		1818002000NRG24020720230308684 03/07/2023 HARIBAI BABAN AARBAD 1818002WL015023 HARIBAI BABAN AARBAD 00415 SBIN0006164 1092 1092 Processed 11/07/2023 A191230275299 Haribai Baban Arabad FINO PAYMENTS BANK LTD(608001)
112 GEORAI MH-18-002-222-001/717
(MATEGAON) 		1818002000NRG24020720230308413 03/07/2023 SUNITA DATTATRAY CHAVAN 1818002WL015004 SUNITA DATTATRAY CHAVAN 00415 SBIN0006164 1638 1638 Processed 11/07/2023 A191230275301 Sunita Dattatray Chavhan FINO PAYMENTS BANK LTD(608001)
SubTotal 20475 20475
113 GEORAI MH-18-002-222-001/370
(MATEGAON) 		1818002000NRG24020720230307732 03/07/2023 BALASAHEB TRIMBAK RAO SHINDE 1818002WL014958 BALASAHEB TRIMBAK RAO SHINDE 00415 SBIN0018277 1638 1638 Processed 11/07/2023 A191230275291 Balasaheb Trimbakrao Shinde FINO PAYMENTS BANK LTD(608001)
114 GEORAI MH-18-002-222-001/67
(MATEGAON) 		1818002000NRG24020720230307735 03/07/2023 LAKSHMIBAI KANHU MIRGE 1818002WL014958 LAKSHMIBAI KANHU MIRGE 00415 SBIN0018277 1638 1638 Processed 11/07/2023 A191230275040 Lakshmibai Kanhu Mirge FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
115 GEORAI MH-18-002-097-001/285
(RASULABAD) 		1818002000NRG24030720230309356 03/07/2023 AKSHAY SURYABHAN THOMBALE 1818002WL015062 AKSHAY SURYABHAN THOMBALE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230275252 MR AKSHAY SURYABHAN THOMBARE STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-097-001/302
(RASULABAD) 		1818002000NRG24030720230309358 03/07/2023 SUMAYYA AKTHAR SHAIKH 1818002WL015062 SUMAYYA AKTHAR SHAIKH 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230275108 Miss. Sumaiya Aktar Shaikh MAHARASHTRA GRAMIN BANK(607000)
117 GEORAI MH-18-002-146-001/1058
(BAGPIMPALGAON) 		1818002146NRG24030720230309453 03/07/2023 laxman lala Chhatre 1818002WL015070 laxman lala Chhatre 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230275251 MR LAXMAN LALA CHHATRE STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-146-001/1059
(BAGPIMPALGAON) 		1818002146NRG24030720230309454 03/07/2023 Surekha Dnyaneshwar Kharat 1818002WL015070 Surekha Dnyaneshwar Kharat 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230275366 MRS SUREKHA DNYANESHWAR KHARAT STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-146-001/1083
(BAGPIMPALGAON) 		1818002146NRG24030720230309455 03/07/2023 Shivkanya subhash Dolas 1818002WL015070 Shivkanya subhash Dolas 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230275364 MRS SHIVKANYA SUBHASH DOLAS STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-146-001/668
(BAGPIMPALGAON) 		1818002146NRG24030720230309459 03/07/2023 DINDE PARSHURAM SITARAM 1818002WL015070 DINDE PARSHURAM SITARAM 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230275260 DINDE PARSHURAM SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 GEORAI MH-18-002-222-001/148
(MATEGAON) 		1818002000NRG24020720230308357 03/07/2023 ANIL SADASHIV BANSODE 1818002WL014997 ANIL SADASHIV BANSODE 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230275410 ANIL SADASHIV BANSODE ICICI BANK LTD(508534)
122 GEORAI MH-18-002-222-001/199
(MATEGAON) 		1818002222NRG24020720230307677 03/07/2023 SHOBHA RAJENDRA TEKALE 1818002WL014949 SHOBHA RAJENDRA TEKALE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230275038 MRS SHOBHA RAJENDRA TEKALE STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-222-001/199
(MATEGAON) 		1818002222NRG24020720230307678 03/07/2023 SUMANT RAJENDRA TEKALE 1818002WL014949 SUMANT RAJENDRA TEKALE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230275039 MR SUMANT RAJENDRA TEKALE STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-222-001/713
(MATEGAON) 		1818002000NRG24020720230308683 03/07/2023 AARBAD BABAN RAMCHANDRA 1818002WL015023 AARBAD BABAN RAMCHANDRA 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230275071 Baban Ramchandra Arabad FINO PAYMENTS BANK LTD(608001)
125 GEORAI MH-18-002-222-001/713
(MATEGAON) 		1818002000NRG24020720230308681 03/07/2023 AARBAD BABAN RAMCHANDRA 1818002WL015023 AARBAD BABAN RAMCHANDRA 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230275072 Baban Ramchandra Arabad FINO PAYMENTS BANK LTD(608001)
126 GEORAI MH-18-002-289-001/633
(REVAKI) 		1818002146NRG24030720230309460 03/07/2023 DADARAO BABURAO DEVKATE 1818002WL015070 DADARAO BABURAO DEVKATE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230275365 MR DADARAV BABURAV DEOKATE STATE BANK OF INDIA(508548)
SubTotal 16653 16653
127 GEORAI MH-18-002-094-001/2830
(DHONDRAI) 		1818002000NRG24030720230309386 03/07/2023 RADHA SURESH HAGAR 1818002WL015063 RADHA SURESH HAGAR 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230275370 MRS RADHA SURESH HAGAR STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-094-001/2831
(DHONDRAI) 		1818002000NRG24030720230309387 03/07/2023 APPA BHASKAR BANSODE 1818002WL015063 APPA BHASKAR BANSODE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230275326 MR APPA BHASKAR BANSODE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-094-001/2843
(DHONDRAI) 		1818002000NRG24030720230309389 03/07/2023 SUMITRA NANABHAU HAGAR 1818002WL015063 SUMITRA NANABHAU HAGAR 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230275327 MRS SUMITRA NANABHAU HAGAR STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-094-001/2843
(DHONDRAI) 		1818002000NRG24030720230309388 03/07/2023 VITTHAL NANABHAU HAGAR 1818002WL015063 VITTHAL NANABHAU HAGAR 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230275250 MR VITTHAL NANABHAU HAGAR STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-094-001/2844
(DHONDRAI) 		1818002000NRG24030720230309390 03/07/2023 MEERA UMESH PATIL 1818002WL015063 MEERA UMESH PATIL 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230275329 MRS MIRA KAILAS HAKE STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-094-001/426
(DHONDRAI) 		1818002000NRG24030720230309392 03/07/2023 KALPANA VILAS SHINDE 1818002WL015063 KALPANA VILAS SHINDE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230275325 MRS KALPANA VILAS SHINDE STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-094-001/426
(DHONDRAI) 		1818002000NRG24030720230309391 03/07/2023 VILAS 1818002WL015063 VILAS 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230275328 MR VILAS ARJUN SHINDE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-094-001/427
(DHONDRAI) 		1818002000NRG24030720230309393 03/07/2023 SATISH 1818002WL015063 SATISH 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230275373 MR SATISH ARJUN SHINDE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-094-001/560
(DHONDRAI) 		1818002000NRG24030720230309396 03/07/2023 LANDAGE MANGAL GORAKH 1818002WL015063 LANDAGE MANGAL GORAKH 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230275371 MRS MANGAL GORAKH LANDAGE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
136 GEORAI MH-18-002-145-001/110
(JOHARWADI) 		1818002000NRG24020720230309197 03/07/2023 VANVE SHIVAJI RAMKISAN 1818002WL015055 VANVE SHIVAJI RAMKISAN 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275413 MR SHIVAJI RAMKISAN VANVE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-145-001/160
(JOHARWADI) 		1818002000NRG24020720230309198 03/07/2023 SHIVAJI VITHOBA PAITHANE 1818002WL015055 SHIVAJI VITHOBA PAITHANE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275302 MR SHIVAJI VITHOBA PAITHANE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-145-001/172
(JOHARWADI) 		1818002000NRG24020720230309323 03/07/2023 SAPKAL PARMESHWAR DAMODHAR 1818002WL015061 SAPKAL PARMESHWAR DAMODHAR 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275418 MR PARMESHWAR DAMODHAR SAPKAL STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-145-001/2
(JOHARWADI) 		1818002000NRG24020720230309324 03/07/2023 BALU SHRIMANT GUJAR 1818002WL015061 BALU SHRIMANT GUJAR 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275139 MR BALU SHRIMANT GUJAR STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-145-001/2
(JOHARWADI) 		1818002000NRG24020720230309325 03/07/2023 MANDA BALU GUJAR 1818002WL015061 MANDA BALU GUJAR 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275395 MS MANDA BALU GUJAR STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-145-001/216
(JOHARWADI) 		1818002000NRG24020720230309327 03/07/2023 DAMODHAR SHAHU SAPAKAL 1818002WL015061 DAMODHAR SHAHU SAPAKAL 00415 SBIN0020439 1092 1092 Processed 11/07/2023 A191230275411 DAMODHAR SHAHU SAPAKAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
142 GEORAI MH-18-002-145-001/216
(JOHARWADI) 		1818002000NRG24020720230309326 03/07/2023 LAXMIBAI DAMODHAR SAPAKAL 1818002WL015061 LAXMIBAI DAMODHAR SAPAKAL 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275140 MRS LAXMIBAI DAMODHAR SAPKAL STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-145-001/217
(JOHARWADI) 		1818002000NRG24020720230309328 03/07/2023 GANGARAM VISHWANATH TEKALE 1818002WL015061 GANGARAM VISHWANATH TEKALE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275396 MR GANGARAM VISHWANATH TEKALE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-145-001/217
(JOHARWADI) 		1818002000NRG24020720230309329 03/07/2023 RENUKA GANGARAM TEKALE 1818002WL015061 RENUKA GANGARAM TEKALE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275136 MRS RENUKA GANGARAM TEKALE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-145-001/291
(JOHARWADI) 		1818002000NRG24020720230309199 03/07/2023 TAAI ASHOK SONAR 1818002WL015055 TAAI ASHOK SONAR 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275417 MISS TAAI ASHOK SONNAR STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-145-001/300
(JOHARWADI) 		1818002000NRG24020720230309200 03/07/2023 PRAVIN ASHOK WANAVE 1818002WL015055 PRAVIN ASHOK WANAVE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275394 MR PRAVEEN ASHOK VANVE STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-145-001/32
(JOHARWADI) 		1818002000NRG24020720230309331 03/07/2023 GUJAR GEETA GORAKU 1818002WL015061 GUJAR GEETA GORAKU 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275414 MRS GITABAI GORAKSHANANTH GUJAR STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-145-001/32
(JOHARWADI) 		1818002000NRG24020720230309330 03/07/2023 GUJAR GORAKU SEETARAM 1818002WL015061 GUJAR GORAKU SEETARAM 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275408 MR GORAKH SITARAM GUJAR STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-145-001/321
(JOHARWADI) 		1818002000NRG24020720230309082 03/07/2023 BIBISHEN PRAKASH DHOTRE 1818002WL015051 BIBISHEN PRAKASH DHOTRE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275416 MR BIBISHEN PRAKASH DHOTRE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-145-001/48
(JOHARWADI) 		1818002000NRG24020720230309202 03/07/2023 CHYA HARIDAS PAITHANE 1818002WL015055 CHYA HARIDAS PAITHANE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275137 MISS CHAYA PAITHANE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-145-001/78
(JOHARWADI) 		1818002000NRG24020720230309332 03/07/2023 LAXMAN PANDITA DATAL 1818002WL015061 LAXMAN PANDITA DATAL 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275407 MR LAXMAN PANDIT DATAL STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-145-001/82
(JOHARWADI) 		1818002000NRG24020720230309084 03/07/2023 SHIVAJI BHANUDAS TEKALE 1818002WL015051 SHIVAJI BHANUDAS TEKALE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275384 MR SHIVAJI BHANUDAS TEKALE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-145-001/86
(JOHARWADI) 		1818002000NRG24020720230309334 03/07/2023 SHARDA SURESH DHOTRE 1818002WL015061 SHARDA SURESH DHOTRE 00415 SBIN0020439 1092 1092 Processed 11/07/2023 A191230275412 Sharada Suresh Dhotre FINO PAYMENTS BANK LTD(608001)
154 GEORAI MH-18-002-145-001/86
(JOHARWADI) 		1818002000NRG24020720230309333 03/07/2023 SURESH AVDHUT DHOTRE 1818002WL015061 SURESH AVDHUT DHOTRE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230275409 MR SURESH AVADHUT DHOTRE STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-365-001/178
(VANJARWADI) 		1818002000NRG24030720230309532 03/07/2023 DINKAR DASHARATH PAWAR 1818002WL015080 DINKAR DASHARATH PAWAR 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230275303 MR DINKAR DASHRATH PAWAR STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-365-001/178
(VANJARWADI) 		1818002000NRG24030720230309531 03/07/2023 SHOBHA DINKAR PAWAR 1818002WL015080 SHOBHA DINKAR PAWAR 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230275386 MRS SHOBHA DINKAR PAWAR STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-365-001/221
(VANJARWADI) 		1818002000NRG24030720230309533 03/07/2023 PAWAR AVINASH DINKAR 1818002WL015080 PAWAR AVINASH DINKAR 00415 SBIN0020439 1638 1638 Rejected 10/07/2023 A191230275377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 GEORAI MH-18-002-365-001/226
(VANJARWADI) 		1818002000NRG24030720230309534 03/07/2023 PAWAR VINOD DINKAR 1818002WL015080 PAWAR VINOD DINKAR 00415 SBIN0020439 1638 1638 Rejected 10/07/2023 A191230275304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 GEORAI MH-18-002-365-001/388
(VANJARWADI) 		1818002000NRG24030720230309535 03/07/2023 Vishnu Bhaskar Yadav 1818002WL015080 Vishnu Bhaskar Yadav 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230275397 VISHNU BHASKAR YADAV BANK OF BARODA(606985)
160 GEORAI MH-18-002-365-001/394
(VANJARWADI) 		1818002000NRG24030720230309537 03/07/2023 Bappu Janardhan Yadav 1818002WL015080 Bappu Janardhan Yadav 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230275138 MR AMBADAS JANARDHAN YADAV STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-365-001/52
(VANJARWADI) 		1818002000NRG24030720230309539 03/07/2023 GANESH BABURAO DABHADE 1818002WL015080 GANESH BABURAO DABHADE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230275415 MR GANESH BABURAO DABHADE STATE BANK OF INDIA(508548)
SubTotal 32214 32214
162 GEORAI MH-18-002-097-001/153
(RASULABAD) 		1818002000NRG24030720230309342 03/07/2023 SHAIKH ISMAIL MANULAL 1818002WL015062 SHAIKH ISMAIL MANULAL 00415 SBIN0021418 1638 1638 Processed 11/07/2023 A191230275295 ISMAIL MANULAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
163 GEORAI MH-18-002-222-001/1067
(MATEGAON) 		1818002000NRG24020720230308143 03/07/2023 DNYANESHWAR ARJUN ATAPALE 1818002WL014976 DNYANESHWAR ARJUN ATAPALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275163 Dnyaneshwar Arjun Atapale FINO PAYMENTS BANK LTD(608001)
164 GEORAI MH-18-002-222-001/109
(MATEGAON) 		1818002000NRG24020720230308689 03/07/2023 MANGAL BHARAT PANKHADE 1818002WL015024 MANGAL BHARAT PANKHADE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275176 Mangal Bharat Pankhade FINO PAYMENTS BANK LTD(608001)
165 GEORAI MH-18-002-222-001/1130
(MATEGAON) 		1818002000NRG24020720230308691 03/07/2023 KANCHANA PARSHURAM SASTE 1818002WL015024 KANCHANA PARSHURAM SASTE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275172 Kanchana Parshuram Saste FINO PAYMENTS BANK LTD(608001)
166 GEORAI MH-18-002-222-001/1130
(MATEGAON) 		1818002000NRG24020720230308690 03/07/2023 PARSHURAM ASHRAJI SASTE 1818002WL015024 PARSHURAM ASHRAJI SASTE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275171 Parshuram Ashraji Saste FINO PAYMENTS BANK LTD(608001)
167 GEORAI MH-18-002-222-001/1147
(MATEGAON) 		1818002000NRG24020720230308692 03/07/2023 ARCHANA KRISHNA ATAPALE 1818002WL015024 ARCHANA KRISHNA ATAPALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275202 Archana Krishna Atapale FINO PAYMENTS BANK LTD(608001)
168 GEORAI MH-18-002-222-001/1422
(MATEGAON) 		1818002000NRG24020720230308660 03/07/2023 DROPADA KISANB GHADGE 1818002WL015023 DROPADA KISANB GHADGE 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275161 Dropadabai Kisan Ghadge FINO PAYMENTS BANK LTD(608001)
169 GEORAI MH-18-002-222-001/1422
(MATEGAON) 		1818002000NRG24020720230308662 03/07/2023 DROPADA KISANB GHADGE 1818002WL015023 DROPADA KISANB GHADGE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275160 Dropadabai Kisan Ghadge FINO PAYMENTS BANK LTD(608001)
170 GEORAI MH-18-002-222-001/1422
(MATEGAON) 		1818002000NRG24020720230308661 03/07/2023 KISAN KESHAV GHADGE 1818002WL015023 KISAN KESHAV GHADGE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275159 Kisan Keshav Ghadage FINO PAYMENTS BANK LTD(608001)
171 GEORAI MH-18-002-222-001/1422
(MATEGAON) 		1818002000NRG24020720230308659 03/07/2023 KISAN KESHAV GHADGE 1818002WL015023 KISAN KESHAV GHADGE 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275158 Kisan Keshav Ghadage FINO PAYMENTS BANK LTD(608001)
172 GEORAI MH-18-002-222-001/1426
(MATEGAON) 		1818002000NRG24020720230308108 03/07/2023 TUSHAR LAXMAN GAWDE 1818002WL014973 TUSHAR LAXMAN GAWDE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275197 Tushar Laxman Gawde FINO PAYMENTS BANK LTD(608001)
173 GEORAI MH-18-002-222-001/1482
(MATEGAON) 		1818002000NRG24020720230308664 03/07/2023 PRATIBHA RAHUL ARBAD 1818002WL015023 PRATIBHA RAHUL ARBAD 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275187 Pratibha Rahul Arbad FINO PAYMENTS BANK LTD(608001)
174 GEORAI MH-18-002-222-001/1482
(MATEGAON) 		1818002000NRG24020720230308666 03/07/2023 PRATIBHA RAHUL ARBAD 1818002WL015023 PRATIBHA RAHUL ARBAD 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275186 Pratibha Rahul Arbad FINO PAYMENTS BANK LTD(608001)
175 GEORAI MH-18-002-222-001/1482
(MATEGAON) 		1818002000NRG24020720230308665 03/07/2023 RAHUL BABANRAO ARBAD 1818002WL015023 RAHUL BABANRAO ARBAD 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275180 Rahul Babanrao Arbad FINO PAYMENTS BANK LTD(608001)
176 GEORAI MH-18-002-222-001/1482
(MATEGAON) 		1818002000NRG24020720230308663 03/07/2023 RAHUL BABANRAO ARBAD 1818002WL015023 RAHUL BABANRAO ARBAD 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275181 Rahul Babanrao Arbad FINO PAYMENTS BANK LTD(608001)
177 GEORAI MH-18-002-222-001/1502
(MATEGAON) 		1818002000NRG24020720230308152 03/07/2023 DNYANESHWAR DAUVLATRAV DHUMAL 1818002WL014976 DNYANESHWAR DAUVLATRAV DHUMAL 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275200 Dnyaneshwar Dauvlatrav Dhumal FINO PAYMENTS BANK LTD(608001)
178 GEORAI MH-18-002-222-001/1502
(MATEGAON) 		1818002000NRG24020720230308151 03/07/2023 KAVERI DNYANESHWAR DHUMAL 1818002WL014976 KAVERI DNYANESHWAR DHUMAL 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275201 Kaveri Dnyaneshwar Dhumal FINO PAYMENTS BANK LTD(608001)
179 GEORAI MH-18-002-222-001/1503
(MATEGAON) 		1818002000NRG24020720230308098 03/07/2023 BHIMRAO SHAMRAO GAGURDE 1818002WL014971 BHIMRAO SHAMRAO GAGURDE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275167 Bhimrao Shamrao Gagurde FINO PAYMENTS BANK LTD(608001)
180 GEORAI MH-18-002-222-001/1503
(MATEGAON) 		1818002000NRG24020720230308099 03/07/2023 SANGITA BHIMRAO GAGURDE 1818002WL014971 SANGITA BHIMRAO GAGURDE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275168 Sangita Bhimrao Gagurde FINO PAYMENTS BANK LTD(608001)
181 GEORAI MH-18-002-222-001/1504
(MATEGAON) 		1818002000NRG24020720230308100 03/07/2023 BANU PASHU SHAIKH 1818002WL014971 BANU PASHU SHAIKH 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275164 Banu Pashu Shaikh FINO PAYMENTS BANK LTD(608001)
182 GEORAI MH-18-002-222-001/1505
(MATEGAON) 		1818002000NRG24020720230308101 03/07/2023 MOHAMAD YUSUF SHAIKH 1818002WL014971 MOHAMAD YUSUF SHAIKH 00688 FINO0001001 1638 1638 Processed 10/07/2023 A191230275169 MR MOHAMAD YUSUF SHAIKH STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-222-001/1507
(MATEGAON) 		1818002000NRG24020720230308667 03/07/2023 NARAYAN JAGANNATH ARBAD 1818002WL015023 NARAYAN JAGANNATH ARBAD 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275189 Narayan Jagannath Arbad FINO PAYMENTS BANK LTD(608001)
184 GEORAI MH-18-002-222-001/1507
(MATEGAON) 		1818002000NRG24020720230308668 03/07/2023 NARAYAN JAGANNATH ARBAD 1818002WL015023 NARAYAN JAGANNATH ARBAD 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275190 Narayan Jagannath Arbad FINO PAYMENTS BANK LTD(608001)
185 GEORAI MH-18-002-222-001/153
(MATEGAON) 		1818002000NRG24020720230308669 03/07/2023 DHARMARAJ BABAN ARBAD 1818002WL015023 DHARMARAJ BABAN ARBAD 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275182 Dharmraj Baban Arbad FINO PAYMENTS BANK LTD(608001)
186 GEORAI MH-18-002-222-001/153
(MATEGAON) 		1818002000NRG24020720230308670 03/07/2023 DHARMARAJ BABAN ARBAD 1818002WL015023 DHARMARAJ BABAN ARBAD 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275183 Dharmraj Baban Arbad FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-222-001/187
(MATEGAON) 		1818002222NRG24020720230307676 03/07/2023 ARCHNA SOPAN TEKALE 1818002WL014949 ARCHNA SOPAN TEKALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230275177 Archna Sopan Tekale FINO PAYMENTS BANK LTD(608001)
188 GEORAI MH-18-002-222-001/187
(MATEGAON) 		1818002222NRG24020720230307675 03/07/2023 MATHURABAI KISAN TEKALE 1818002WL014949 MATHURABAI KISAN TEKALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230275188 Mathurabai Kisan Tekale FINO PAYMENTS BANK LTD(608001)
189 GEORAI MH-18-002-222-001/201
(MATEGAON) 		1818002000NRG24020720230308671 03/07/2023 MADAN PUJAJI NARWADE 1818002WL015023 MADAN PUJAJI NARWADE 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275184 Madan Punjaji Narvade FINO PAYMENTS BANK LTD(608001)
190 GEORAI MH-18-002-222-001/201
(MATEGAON) 		1818002000NRG24020720230308673 03/07/2023 MADAN PUJAJI NARWADE 1818002WL015023 MADAN PUJAJI NARWADE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275185 Madan Punjaji Narvade FINO PAYMENTS BANK LTD(608001)
191 GEORAI MH-18-002-222-001/201
(MATEGAON) 		1818002000NRG24020720230308674 03/07/2023 RADHABAI MADAN NARWADE 1818002WL015023 RADHABAI MADAN NARWADE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275178 Radhabai Madan Naravade FINO PAYMENTS BANK LTD(608001)
192 GEORAI MH-18-002-222-001/201
(MATEGAON) 		1818002000NRG24020720230308672 03/07/2023 RADHABAI MADAN NARWADE 1818002WL015023 RADHABAI MADAN NARWADE 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275179 Radhabai Madan Naravade FINO PAYMENTS BANK LTD(608001)
193 GEORAI MH-18-002-222-001/269
(MATEGAON) 		1818002000NRG24020720230308111 03/07/2023 SHAKUNTALA PANDURANG MASKE 1818002WL014973 SHAKUNTALA PANDURANG MASKE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275198 Shakuntala Pandurang Maske FINO PAYMENTS BANK LTD(608001)
194 GEORAI MH-18-002-222-001/319
(MATEGAON) 		1818002000NRG24020720230308087 03/07/2023 BHAUSAHEB SURYBHAN RATHOD 1818002WL014970 BHAUSAHEB SURYBHAN RATHOD 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275170 Bhausaheb Surybhan Rathod FINO PAYMENTS BANK LTD(608001)
195 GEORAI MH-18-002-222-001/320
(MATEGAON) 		1818002000NRG24020720230308675 03/07/2023 SARLABAI BABASAHEB CHAVAN 1818002WL015023 SARLABAI BABASAHEB CHAVAN 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275195 Sarlabai Babasaheb Chavan FINO PAYMENTS BANK LTD(608001)
196 GEORAI MH-18-002-222-001/320
(MATEGAON) 		1818002000NRG24020720230308676 03/07/2023 SARLABAI BABASAHEB CHAVAN 1818002WL015023 SARLABAI BABASAHEB CHAVAN 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275196 Sarlabai Babasaheb Chavan FINO PAYMENTS BANK LTD(608001)
197 GEORAI MH-18-002-222-001/364
(MATEGAON) 		1818002000NRG24020720230308677 03/07/2023 BABU NANDU CHAVAN 1818002WL015023 BABU NANDU CHAVAN 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275194 Babu Nandu Chavhan FINO PAYMENTS BANK LTD(608001)
198 GEORAI MH-18-002-222-001/364
(MATEGAON) 		1818002000NRG24020720230308679 03/07/2023 BABU NANDU CHAVAN 1818002WL015023 BABU NANDU CHAVAN 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275193 Babu Nandu Chavhan FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-222-001/364
(MATEGAON) 		1818002000NRG24020720230308680 03/07/2023 GUMABAI BABU CHAVAN 1818002WL015023 GUMABAI BABU CHAVAN 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275192 Dhumabai Babu Chavan FINO PAYMENTS BANK LTD(608001)
200 GEORAI MH-18-002-222-001/364
(MATEGAON) 		1818002000NRG24020720230308678 03/07/2023 GUMABAI BABU CHAVAN 1818002WL015023 GUMABAI BABU CHAVAN 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275191 Dhumabai Babu Chavan FINO PAYMENTS BANK LTD(608001)
201 GEORAI MH-18-002-222-001/373
(MATEGAON) 		1818002000NRG24020720230308649 03/07/2023 Jaydatt Rajendra Humbe 1818002WL015022 Jaydatt Rajendra Humbe 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275157 Jaydatt Rajendra Humbe FINO PAYMENTS BANK LTD(608001)
202 GEORAI MH-18-002-222-001/718
(MATEGAON) 		1818002000NRG24020720230308687 03/07/2023 AARBAD JAGANNATH RAMCHANDRA 1818002WL015023 AARBAD JAGANNATH RAMCHANDRA 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275166 Jagnnath Ramchandr Arbad FINO PAYMENTS BANK LTD(608001)
203 GEORAI MH-18-002-222-001/718
(MATEGAON) 		1818002000NRG24020720230308685 03/07/2023 AARBAD JAGANNATH RAMCHANDRA 1818002WL015023 AARBAD JAGANNATH RAMCHANDRA 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230275165 Jagnnath Ramchandr Arbad FINO PAYMENTS BANK LTD(608001)
204 GEORAI MH-18-002-222-001/780
(MATEGAON) 		1818002000NRG24020720230308723 03/07/2023 NITIN CHANDRAKANT PANKHADE 1818002WL015026 NITIN CHANDRAKANT PANKHADE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275174 Nitin Chandrakant Pankhade FINO PAYMENTS BANK LTD(608001)
205 GEORAI MH-18-002-222-001/780
(MATEGAON) 		1818002000NRG24020720230308724 03/07/2023 SWRNA NITIN PANKHADE 1818002WL015026 SWRNA NITIN PANKHADE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275173 Swrna Nitin Pankhade FINO PAYMENTS BANK LTD(608001)
206 GEORAI MH-18-002-222-001/868
(MATEGAON) 		1818002000NRG24020720230308699 03/07/2023 FARTADE BALIRAM ANKUSH 1818002WL015024 FARTADE BALIRAM ANKUSH 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275175 Baliram Ankush Fartare FINO PAYMENTS BANK LTD(608001)
207 GEORAI MH-18-002-222-001/92
(MATEGAON) 		1818002000NRG24020720230308416 03/07/2023 KADUBAI ASHRAJI CHAVHAN 1818002WL015004 KADUBAI ASHRAJI CHAVHAN 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230275199 Kadubai Ashraji Chavhan FINO PAYMENTS BANK LTD(608001)
SubTotal 66612 66612
208 GEORAI MH-18-002-222-001/225
(MATEGAON) 		1818002000NRG24020720230307718 03/07/2023 Shobha Navnath Chavan 1818002WL014957 Shobha Navnath Chavan 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230275151 SHOBHA NAVNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 GEORAI MH-18-002-222-001/378
(MATEGAON) 		1818002000NRG24020720230307721 03/07/2023 ANAND TATYASAHEB CHAVAN 1818002WL014957 ANAND TATYASAHEB CHAVAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230275150 CHAVAN ANANT TATYASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
210 GEORAI MH-18-002-222-001/999
(MATEGAON) 		1818002000NRG24020720230307723 03/07/2023 MADANRAV TATYASAHEB CHAVHAN 1818002WL014957 MADANRAV TATYASAHEB CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230275152 MADANRAV TATYASAHEB CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
211 GEORAI MH-18-002-096-001/21
(DHUMEGAON) 		1818002000NRG24030720230309415 03/07/2023 GALDHAR NANDA BAPPASAHEB 1818002WL015067 GALDHAR NANDA BAPPASAHEB 1143 MAHG0004507 546 546 Processed 10/07/2023 A191230275241 Mrs. NANDA BAPPASAHEB GALADHAR MAHARASHTRA GRAMIN BANK(607000)
212 GEORAI MH-18-002-096-002/722
(DHUMEGAON) 		1818002000NRG24030720230309416 03/07/2023 MUKTA SAKHAHARI GALDHAR 1818002WL015067 MUKTA SAKHAHARI GALDHAR 1143 MAHG0004507 546 546 Processed 10/07/2023 A191230275065 Ms. MUKTA SAKHAHARI GALDHAR MAHARASHTRA GRAMIN BANK(607000)
213 GEORAI MH-18-002-096-002/979
(DHUMEGAON) 		1818002000NRG24030720230309409 03/07/2023 Durga Naraya Ghodke 1818002WL015065 Durga Naraya Ghodke 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230275081 Mrs. Durga Narayan Ghodke MAHARASHTRA GRAMIN BANK(607000)
214 GEORAI MH-18-002-096-002/979
(DHUMEGAON) 		1818002000NRG24030720230309408 03/07/2023 Narayan Bhagwat Ghodke 1818002WL015065 Narayan Bhagwat Ghodke 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230275045 Mr. NARAYAN BHAGWAT GHODKE MAHARASHTRA GRAMIN BANK(607000)
215 GEORAI MH-18-002-097-001/108
(RASULABAD) 		1818002000NRG24030720230309422 03/07/2023 SHAIKH SAUKAT BALAM 1818002WL015069 SHAIKH SAUKAT BALAM 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275362 MR SHAUKAT BALAM SHAIKH STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-097-001/108
(RASULABAD) 		1818002000NRG24030720230309423 03/07/2023 SHAIKH SAUKAT BALAM 1818002WL015069 SHAIKH SAUKAT BALAM 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230275363 MR SHAUKAT BALAM SHAIKH STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-097-001/115
(RASULABAD) 		1818002000NRG24030720230309335 03/07/2023 SHAIKH AHEMAD USAMAN 1818002WL015062 SHAIKH AHEMAD USAMAN 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275046 Mr. AHEMAD USMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
218 GEORAI MH-18-002-097-001/115
(RASULABAD) 		1818002000NRG24030720230309336 03/07/2023 SHAIKH RUKAYABI AHEMAD 1818002WL015062 SHAIKH RUKAYABI AHEMAD 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275057 Mrs. RUKAIYYA AHMED SHAIKH MAHARASHTRA GRAMIN BANK(607000)
219 GEORAI MH-18-002-097-001/132
(RASULABAD) 		1818002000NRG24030720230309340 03/07/2023 THOMBARE BANDU RAOSAHEB 1818002WL015062 THOMBARE BANDU RAOSAHEB 1143 MAHG0004507 1365 1365 Processed 11/07/2023 A191230275337 BANDU RAVSAHEB THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
220 GEORAI MH-18-002-097-001/148
(RASULABAD) 		1818002000NRG24030720230309426 03/07/2023 PATHAN KALIMABI MUSA 1818002WL015069 PATHAN KALIMABI MUSA 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230275352 Mrs. KALIMA MUSA PATHA MAHARASHTRA GRAMIN BANK(607000)
221 GEORAI MH-18-002-097-001/148
(RASULABAD) 		1818002000NRG24030720230309427 03/07/2023 PATHAN KALIMABI MUSA 1818002WL015069 PATHAN KALIMABI MUSA 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275353 Mrs. KALIMA MUSA PATHA MAHARASHTRA GRAMIN BANK(607000)
222 GEORAI MH-18-002-097-001/151
(RASULABAD) 		1818002000NRG24030720230309428 03/07/2023 PATHAN SHAFIK MUSA 1818002WL015069 PATHAN SHAFIK MUSA 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275354 Mr. Shafik Musa Pathan MAHARASHTRA GRAMIN BANK(607000)
223 GEORAI MH-18-002-097-001/151
(RASULABAD) 		1818002000NRG24030720230309429 03/07/2023 PATHAN SHAFIK MUSA 1818002WL015069 PATHAN SHAFIK MUSA 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230275355 Mr. Shafik Musa Pathan MAHARASHTRA GRAMIN BANK(607000)
224 GEORAI MH-18-002-097-001/176
(RASULABAD) 		1818002000NRG24030720230309434 03/07/2023 DAUT HABIB SHAIKH 1818002WL015069 DAUT HABIB SHAIKH 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275247 Mr. DAUD HABIB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
225 GEORAI MH-18-002-097-001/176
(RASULABAD) 		1818002000NRG24030720230309432 03/07/2023 DAUT HABIB SHAIKH 1818002WL015069 DAUT HABIB SHAIKH 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230275248 Mr. DAUD HABIB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
226 GEORAI MH-18-002-097-001/176
(RASULABAD) 		1818002000NRG24030720230309435 03/07/2023 JUBEDABI DAUT SHAIKH 1818002WL015069 JUBEDABI DAUT SHAIKH 1143 MAHG0004507 1365 1365 Processed 11/07/2023 A191230275148 JUBEDABI DAUD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
227 GEORAI MH-18-002-097-001/176
(RASULABAD) 		1818002000NRG24030720230309433 03/07/2023 JUBEDABI DAUT SHAIKH 1818002WL015069 JUBEDABI DAUT SHAIKH 1143 MAHG0004507 819 819 Processed 11/07/2023 A191230275032 JUBEDABI DAUD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
228 GEORAI MH-18-002-097-001/186
(RASULABAD) 		1818002000NRG24030720230309343 03/07/2023 VAJIR SAHEBLAL SHAIKH 1818002WL015062 VAJIR SAHEBLAL SHAIKH 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275296 Mr. VAJIR SAHEBLAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
229 GEORAI MH-18-002-097-001/190
(RASULABAD) 		1818002000NRG24030720230309345 03/07/2023 RAJIYABI FAKIR PATHAN 1818002WL015062 RAJIYABI FAKIR PATHAN 1143 MAHG0004507 1365 1365 Processed 11/07/2023 A191230275064 RAJIYABI FAKIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 GEORAI MH-18-002-097-001/23
(RASULABAD) 		1818002000NRG24030720230309350 03/07/2023 RAMESH AASARAM BARGAJE 1818002WL015062 RAMESH AASARAM BARGAJE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230275294 Mr. RAMESH ASARAM BARGAGE MAHARASHTRA GRAMIN BANK(607000)
231 GEORAI MH-18-002-097-001/23
(RASULABAD) 		1818002000NRG24030720230309351 03/07/2023 SUNITA RAMESH BARGAJE 1818002WL015062 SUNITA RAMESH BARGAJE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230275242 Mrs. SUNITA RAMESH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
232 GEORAI MH-18-002-097-001/252
(RASULABAD) 		1818002000NRG24030720230309353 03/07/2023 SHAIKH TAYAB USMAN 1818002WL015062 SHAIKH TAYAB USMAN 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275056 Mr. TAIYYAB USMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
233 GEORAI MH-18-002-097-001/284
(RASULABAD) 		1818002000NRG24030720230309355 03/07/2023 GORAKH ANKUSH PANDULE 1818002WL015062 GORAKH ANKUSH PANDULE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230275077 MR GORAKH ANKUSH PANDULE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-097-001/286
(RASULABAD) 		1818002000NRG24030720230309357 03/07/2023 KIRAN BANDU THOMBRE 1818002WL015062 KIRAN BANDU THOMBRE 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275107 Mr. Kiran Bandu Thombare MAHARASHTRA GRAMIN BANK(607000)
235 GEORAI MH-18-002-097-001/33
(RASULABAD) 		1818002000NRG24030720230309359 03/07/2023 GULAB ISMAIL SHAIKH 1818002WL015062 GULAB ISMAIL SHAIKH 1143 MAHG0004507 1638 1638 Rejected 10/07/2023 A191230275133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 GEORAI MH-18-002-097-001/410
(RASULABAD) 		1818002000NRG24030720230309361 03/07/2023 SHAIKH NADIM RAHiM 1818002WL015062 SHAIKH NADIM RAHiM 1143 MAHG0004507 1365 1365 Processed 11/07/2023 A191230275053 Mr. NADIM RAHIM SHAIKH BANK OF MAHARASHTRA(607387)
237 GEORAI MH-18-002-097-001/411
(RASULABAD) 		1818002000NRG24030720230309362 03/07/2023 ISARAFIL VAJIR SHAIKH 1818002WL015062 ISARAFIL VAJIR SHAIKH 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275146 MR ISARAFIL VAJIR SHAIKH STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-097-001/412
(RASULABAD) 		1818002000NRG24030720230309363 03/07/2023 SHAIKH ANIS NASIR 1818002WL015062 SHAIKH ANIS NASIR 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275080 Mr. ANIS NASIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
239 GEORAI MH-18-002-097-001/417
(RASULABAD) 		1818002000NRG24030720230309366 03/07/2023 ISHWAR CHANDRABHAN TAKLE 1818002WL015062 ISHWAR CHANDRABHAN TAKLE 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275066 Mr. ISHVAR CHANDRABHAN TAKALE MAHARASHTRA GRAMIN BANK(607000)
240 GEORAI MH-18-002-097-001/418
(RASULABAD) 		1818002000NRG24030720230309369 03/07/2023 PUNAM SURYABHAN THOMBARE 1818002WL015062 PUNAM SURYABHAN THOMBARE 1143 MAHG0004507 1365 1365 Processed 11/07/2023 A191230275074 PUNAM SURYABHAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 GEORAI MH-18-002-097-001/419
(RASULABAD) 		1818002000NRG24030720230309370 03/07/2023 BARGAJE PRASHANT SURESH 1818002WL015062 BARGAJE PRASHANT SURESH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230275334 Mr. BARGAJE PRASHANT SURESH MAHARASHTRA GRAMIN BANK(607000)
242 GEORAI MH-18-002-097-001/421
(RASULABAD) 		1818002000NRG24030720230309371 03/07/2023 SHAIKH SHEANAJ TYYAB 1818002WL015062 SHAIKH SHEANAJ TYYAB 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230275106 Shekh Shehenaj Tayaib BANK OF BARODA(606985)
243 GEORAI MH-18-002-097-001/421
(RASULABAD) 		1818002000NRG24030720230309372 03/07/2023 TAYYAB NIJAM SHAIKH 1818002WL015062 TAYYAB NIJAM SHAIKH 1143 MAHG0004507 1365 1365 Processed 11/07/2023 A191230275105 TAYAIB NIJAM SHEKH BANK OF BARODA(606985)
244 GEORAI MH-18-002-097-001/422
(RASULABAD) 		1818002000NRG24030720230309373 03/07/2023 SHABANABI TAHER SHALKH 1818002WL015062 SHABANABI TAHER SHALKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230275335 Mr. Shabanabi Taher Shaikh MAHARASHTRA GRAMIN BANK(607000)
245 GEORAI MH-18-002-097-001/425
(RASULABAD) 		1818002000NRG24030720230309375 03/07/2023 RASHID USMAN SHAIKH 1818002WL015062 RASHID USMAN SHAIKH 1143 MAHG0004507 1365 1365 Processed 11/07/2023 A191230275336 Mr. RASHID USMAN SHAIKH BANK OF MAHARASHTRA(607387)
246 GEORAI MH-18-002-097-001/428
(RASULABAD) 		1818002000NRG24030720230309377 03/07/2023 SHRIMANT SUBHASH PANDULE 1818002WL015062 SHRIMANT SUBHASH PANDULE 1143 MAHG0004507 1365 1365 Rejected 10/07/2023 A191230275147 Aadhaar Number not Mapped to Account Number
247 GEORAI MH-18-002-097-001/444
(RASULABAD) 		1818002000NRG24030720230309448 03/07/2023 JAHURABI RASHLD PATHAN 1818002WL015069 JAHURABI RASHLD PATHAN 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275060 Mrs. Jahurabi Rashid Pathan MAHARASHTRA GRAMIN BANK(607000)
248 GEORAI MH-18-002-097-001/444
(RASULABAD) 		1818002000NRG24030720230309446 03/07/2023 JAHURABI RASHLD PATHAN 1818002WL015069 JAHURABI RASHLD PATHAN 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230275061 Mrs. Jahurabi Rashid Pathan MAHARASHTRA GRAMIN BANK(607000)
249 GEORAI MH-18-002-097-001/444
(RASULABAD) 		1818002000NRG24030720230309447 03/07/2023 RASHID HUSEN PATHAN 1818002WL015069 RASHID HUSEN PATHAN 1143 MAHG0004507 1365 1365 Processed 11/07/2023 A191230275351 RASHID HUSEN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 GEORAI MH-18-002-097-001/444
(RASULABAD) 		1818002000NRG24030720230309445 03/07/2023 RASHID HUSEN PATHAN 1818002WL015069 RASHID HUSEN PATHAN 1143 MAHG0004507 819 819 Processed 11/07/2023 A191230275350 RASHID HUSEN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 GEORAI MH-18-002-097-001/47
(RASULABAD) 		1818002000NRG24030720230309379 03/07/2023 AKHTAR AJIJ SHAIKH 1818002WL015062 AKHTAR AJIJ SHAIKH 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275062 Mr. AKTAR AJIJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
252 GEORAI MH-18-002-097-001/50
(RASULABAD) 		1818002000NRG24030720230309449 03/07/2023 SINKADAR AABDUL SHAIKH 1818002WL015069 SINKADAR AABDUL SHAIKH 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230275356 Sikandar Abdul Shaikh MAHARASHTRA GRAMIN BANK(607000)
253 GEORAI MH-18-002-097-001/50
(RASULABAD) 		1818002000NRG24030720230309450 03/07/2023 SINKADAR AABDUL SHAIKH 1818002WL015069 SINKADAR AABDUL SHAIKH 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230275357 Sikandar Abdul Shaikh MAHARASHTRA GRAMIN BANK(607000)
254 GEORAI MH-18-002-097-001/95
(RASULABAD) 		1818002000NRG24030720230309385 03/07/2023 BARGAJE VAISHALI SHRIKRUSHNA 1818002WL015062 BARGAJE VAISHALI SHRIKRUSHNA 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230275058 Vaishali Shrikrushna Bargaje FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 55692 55692
255 GEORAI MH-18-002-035-001/601
(GOLEGAON) 		1818002000NRG24020720230309300 03/07/2023 SINDHU BHANUDAS KARKE 1818002WL015059 SINDHU BHANUDAS KARKE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230275402 MS SINDHU BHANUDAS KARKE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-035-001/638
(GOLEGAON) 		1818002000NRG24020720230309302 03/07/2023 KARKE EKNATH RAMBHAU 1818002WL015059 KARKE EKNATH RAMBHAU 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230275047 Mr. KARKE EKNATH RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
257 GEORAI MH-18-002-035-001/638
(GOLEGAON) 		1818002000NRG24020720230309301 03/07/2023 KARKE SUREKHA EKNATH 1818002WL015059 KARKE SUREKHA EKNATH 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230275096 Mrs. SUREKHA EKANATH KARKE MAHARASHTRA GRAMIN BANK(607000)
258 GEORAI MH-18-002-035-001/693
(GOLEGAON) 		1818002000NRG24020720230309304 03/07/2023 SHIVAJI BHANUDAS KARKE 1818002WL015059 SHIVAJI BHANUDAS KARKE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 A191230275428 Mrs. Shivaji Bhanudas Karke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
259 GEORAI MH-18-002-222-001/1015
(MATEGAON) 		1818002222NRG24020720230308624 03/07/2023 ROHIDAS NAVNATH PAWAR 1818002WL015021 ROHIDAS NAVNATH PAWAR 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275420 Rohidas Navnath Pawar FINO PAYMENTS BANK LTD(608001)
260 GEORAI MH-18-002-222-001/1015
(MATEGAON) 		1818002222NRG24020720230308625 03/07/2023 UMABAI NAVANATH PAWAR 1818002WL015021 UMABAI NAVANATH PAWAR 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275421 Umabai Navanath Pawar FINO PAYMENTS BANK LTD(608001)
261 GEORAI MH-18-002-222-001/1027
(MATEGAON) 		1818002000NRG24020720230308160 03/07/2023 RAMESHWAR ANKUSH SHINDE 1818002WL014977 RAMESHWAR ANKUSH SHINDE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275079 MR RAMESHWAR ANKUSH SHINDE STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-222-001/1047
(MATEGAON) 		1818002222NRG24020720230307659 03/07/2023 SANGITA 1818002WL014948 SANGITA 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230275085 MS SANGITA DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-222-001/1053
(MATEGAON) 		1818002000NRG24020720230308417 03/07/2023 GANGASAGAR NARHARI MERAD 1818002WL015005 GANGASAGAR NARHARI MERAD 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275235 Gangasagr Narhari Merad FINO PAYMENTS BANK LTD(608001)
264 GEORAI MH-18-002-222-001/109
(MATEGAON) 		1818002000NRG24020720230308726 03/07/2023 AHILYABAI ASHOK PANKHADE 1818002WL015027 AHILYABAI ASHOK PANKHADE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275385 Ahilyabai Ashok Pankhade FINO PAYMENTS BANK LTD(608001)
265 GEORAI MH-18-002-222-001/1455
(MATEGAON) 		1818002000NRG24020720230308079 03/07/2023 ANNASAHEB BHAUSAHEB RATHOD 1818002WL014970 ANNASAHEB BHAUSAHEB RATHOD 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275095 Annasaheb Bhausaheb Rathod FINO PAYMENTS BANK LTD(608001)
266 GEORAI MH-18-002-222-001/1481
(MATEGAON) 		1818002000NRG24020720230308149 03/07/2023 KRUSHNA ARJUN CHAVAN 1818002WL014976 KRUSHNA ARJUN CHAVAN 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275078 Krishna Arjun Chavhan FINO PAYMENTS BANK LTD(608001)
267 GEORAI MH-18-002-222-001/1481
(MATEGAON) 		1818002000NRG24020720230308150 03/07/2023 SOMITRA KRUSHNA CHAVAN 1818002WL014976 SOMITRA KRUSHNA CHAVAN 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275099 Somitra Krushna Chavan FINO PAYMENTS BANK LTD(608001)
268 GEORAI MH-18-002-222-001/190
(MATEGAON) 		1818002000NRG24020720230308109 03/07/2023 PRADUGNA BABAN PALATE 1818002WL014973 PRADUGNA BABAN PALATE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275233 Pradumn Babanrao Palate FINO PAYMENTS BANK LTD(608001)
269 GEORAI MH-18-002-222-001/190
(MATEGAON) 		1818002000NRG24020720230308110 03/07/2023 SUNITA PRADUGNA PALATE 1818002WL014973 SUNITA PRADUGNA PALATE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275225 Sunita Praduamn Palate FINO PAYMENTS BANK LTD(608001)
270 GEORAI MH-18-002-222-001/2
(MATEGAON) 		1818002222NRG24020720230307663 03/07/2023 DWARAKABAI HANUMANT MANE 1818002WL014948 DWARAKABAI HANUMANT MANE 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230275297 MRS DWARKABAI HANUMAN GARUD STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-222-001/2
(MATEGAON) 		1818002000NRG24020720230308066 03/07/2023 PRASHANT HANUMAN GARUD 1818002WL014969 PRASHANT HANUMAN GARUD 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275104 Prashant Hanuman Garud FINO PAYMENTS BANK LTD(608001)
272 GEORAI MH-18-002-222-001/207
(MATEGAON) 		1818002000NRG24020720230308731 03/07/2023 DWARKABAI NARAYAN PARWE 1818002WL015027 DWARKABAI NARAYAN PARWE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275036 Dwarakabai Narayan Parve FINO PAYMENTS BANK LTD(608001)
273 GEORAI MH-18-002-222-001/207
(MATEGAON) 		1818002000NRG24020720230308730 03/07/2023 NARAYAN SHANKAR PARWE 1818002WL015027 NARAYAN SHANKAR PARWE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275052 Narayan Shankar Parave FINO PAYMENTS BANK LTD(608001)
274 GEORAI MH-18-002-222-001/219
(MATEGAON) 		1818002000NRG24020720230308256 03/07/2023 DIGAMBER DAMODHAR GARUD 1818002WL014980 DIGAMBER DAMODHAR GARUD 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275143 Mr. DIGAMBAR DAMODHAR GARUD MAHARASHTRA GRAMIN BANK(607000)
275 GEORAI MH-18-002-222-001/229
(MATEGAON) 		1818002000NRG24020720230308258 03/07/2023 ARUNABAI VASANTRAO GARUD 1818002WL014980 ARUNABAI VASANTRAO GARUD 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275232 Mrs. ARUNABAI VASANTARAV GARUD MAHARASHTRA GRAMIN BANK(607000)
276 GEORAI MH-18-002-222-001/229
(MATEGAON) 		1818002000NRG24020720230308260 03/07/2023 MANGAL RAJENDRA GARUD 1818002WL014980 MANGAL RAJENDRA GARUD 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275231 Mrs. MANGAL RAJENDRA GARUD MAHARASHTRA GRAMIN BANK(607000)
277 GEORAI MH-18-002-222-001/229
(MATEGAON) 		1818002000NRG24020720230308259 03/07/2023 RAJENDRA VASATRAO GARUD 1818002WL014980 RAJENDRA VASATRAO GARUD 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275155 Mr. RAJENDRA VASANTRAO GARUD MAHARASHTRA GRAMIN BANK(607000)
278 GEORAI MH-18-002-222-001/235
(MATEGAON) 		1818002000NRG24020720230308422 03/07/2023 AHOK VASANTRAO ATPALE 1818002WL015005 AHOK VASANTRAO ATPALE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275224 Atapale Ashok Vasant FINO PAYMENTS BANK LTD(608001)
279 GEORAI MH-18-002-222-001/235
(MATEGAON) 		1818002000NRG24020720230308423 03/07/2023 MIRA AHOK ATPALE 1818002WL015005 MIRA AHOK ATPALE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275227 Mira Ashok Aathpale FINO PAYMENTS BANK LTD(608001)
280 GEORAI MH-18-002-222-001/237
(MATEGAON) 		1818002000NRG24020720230308155 03/07/2023 MAHADEV BAPPASAHEB ATPALE 1818002WL014976 MAHADEV BAPPASAHEB ATPALE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275330 Mahadev Bappasaheb Atapale FINO PAYMENTS BANK LTD(608001)
281 GEORAI MH-18-002-222-001/237
(MATEGAON) 		1818002000NRG24020720230308156 03/07/2023 SHITAL MAHADEV ATPALE 1818002WL014976 SHITAL MAHADEV ATPALE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275228 Shital Mahadev Atapale FINO PAYMENTS BANK LTD(608001)
282 GEORAI MH-18-002-222-001/242
(MATEGAON) 		1818002000NRG24020720230308642 03/07/2023 GANGASAGAR KAILAS ATPALE 1818002WL015022 GANGASAGAR KAILAS ATPALE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275097 Gangasagar Kailas Atapale FINO PAYMENTS BANK LTD(608001)
283 GEORAI MH-18-002-222-001/252
(MATEGAON) 		1818002000NRG24020720230308136 03/07/2023 ANANTA BABAN SHINDE 1818002WL014975 ANANTA BABAN SHINDE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275092 MR ANANTA SONAJI SHINDE STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-222-001/27
(MATEGAON) 		1818002222NRG24020720230307664 03/07/2023 NARAYAN DADARAO YADAV 1818002WL014948 NARAYAN DADARAO YADAV 1143 MAHG0004521 1365 1365 Processed 11/07/2023 A191230275404 Dadasaheb Narayan Yadaw FINO PAYMENTS BANK LTD(608001)
285 GEORAI MH-18-002-222-001/27
(MATEGAON) 		1818002000NRG24020720230308163 03/07/2023 PRBHAWTI BANDU YADAV 1818002WL014977 PRBHAWTI BANDU YADAV 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275425 MRS PRABHAVATI DADASAHEB YADAV STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-222-001/271
(MATEGAON) 		1818002000NRG24020720230308112 03/07/2023 NAVNATH PANDURAG MASKE 1818002WL014973 NAVNATH PANDURAG MASKE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275103 Maske Navnath Pandurang FINO PAYMENTS BANK LTD(608001)
287 GEORAI MH-18-002-222-001/291
(MATEGAON) 		1818002000NRG24020720230308082 03/07/2023 GANGUBAI AMBADAS CHAVAN 1818002WL014970 GANGUBAI AMBADAS CHAVAN 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275041 Gangu Ambadas Chavan FINO PAYMENTS BANK LTD(608001)
288 GEORAI MH-18-002-222-001/30
(MATEGAON) 		1818002000NRG24020720230308733 03/07/2023 SUNITA SANJU GAYAKE 1818002WL015027 SUNITA SANJU GAYAKE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275070 Mrs. SUNITA SANJAY GAYAKE MAHARASHTRA GRAMIN BANK(607000)
289 GEORAI MH-18-002-222-001/31
(MATEGAON) 		1818002000NRG24020720230308736 03/07/2023 RAHUL RAJENDR GAYKE 1818002WL015027 RAHUL RAJENDR GAYKE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275419 MR RAHUL RAJENDRA GAYKE STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-222-001/31
(MATEGAON) 		1818002000NRG24020720230308735 03/07/2023 RAJENDR VINAYAKRAO GAYKE 1818002WL015027 RAJENDR VINAYAKRAO GAYKE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275422 Mr. Rajendra Vinayk Gayke MAHARASHTRA GRAMIN BANK(607000)
291 GEORAI MH-18-002-222-001/331
(MATEGAON) 		1818002000NRG24020720230308645 03/07/2023 NANDA ASHOK GARUD 1818002WL015022 NANDA ASHOK GARUD 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275331 Mandabai Ashok Garud FINO PAYMENTS BANK LTD(608001)
292 GEORAI MH-18-002-222-001/36
(MATEGAON) 		1818002000NRG24020720230308261 03/07/2023 DINKAR TUKARAM HINDOLE 1818002WL014980 DINKAR TUKARAM HINDOLE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275226 MR DINKAR TUKARAM HINDOLE STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-222-001/370
(MATEGAON) 		1818002000NRG24020720230307733 03/07/2023 MANDA BALASAHEB SHINDE 1818002WL014958 MANDA BALASAHEB SHINDE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275042 Manda Balasaheb Shinde FINO PAYMENTS BANK LTD(608001)
294 GEORAI MH-18-002-222-001/373
(MATEGAON) 		1818002000NRG24020720230308647 03/07/2023 SHARDA RAJENDRA HUMBE 1818002WL015022 SHARDA RAJENDRA HUMBE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275082 Sharda Rajendra Humbe FINO PAYMENTS BANK LTD(608001)
295 GEORAI MH-18-002-222-001/4
(MATEGAON) 		1818002000NRG24020720230308121 03/07/2023 SANGITA MAKHADEV AKHAT 1818002WL014973 SANGITA MAKHADEV AKHAT 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275098 Sangita Mahadev Aravat FINO PAYMENTS BANK LTD(608001)
296 GEORAI MH-18-002-222-001/4
(MATEGAON) 		1818002000NRG24020720230308123 03/07/2023 SONALI MUKUND ARWAT 1818002WL014973 SONALI MUKUND ARWAT 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275426 Sonali Mukund Aarwat FINO PAYMENTS BANK LTD(608001)
297 GEORAI MH-18-002-222-001/43
(MATEGAON) 		1818002222NRG24020720230308637 03/07/2023 SUDHAKAR BALIRAM CHAVAN 1818002WL015021 SUDHAKAR BALIRAM CHAVAN 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275149 Sudhakar Baliram Chavan FINO PAYMENTS BANK LTD(608001)
298 GEORAI MH-18-002-222-001/58
(MATEGAON) 		1818002222NRG24020720230307670 03/07/2023 ISHWAR SATISH CHAVAN 1818002WL014948 ISHWAR SATISH CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 A191230275035 MR ISHWAR SATISH CHAVAN MR SAISH BHIMRAO STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-222-001/580
(MATEGAON) 		1818002000NRG24020720230307734 03/07/2023 SIMA NAVNATH SHINDE 1818002WL014958 SIMA NAVNATH SHINDE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275313 Sima Navanath Shinde FINO PAYMENTS BANK LTD(608001)
300 GEORAI MH-18-002-222-001/586
(MATEGAON) 		1818002000NRG24020720230308139 03/07/2023 ANITA ARUN SHINDE 1818002WL014975 ANITA ARUN SHINDE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275230 Mrs. ANITA ARUN SHINDE MAHARASHTRA GRAMIN BANK(607000)
301 GEORAI MH-18-002-222-001/63
(MATEGAON) 		1818002000NRG24020720230308651 03/07/2023 BHIMRAO JANOJI HUMBE 1818002WL015022 BHIMRAO JANOJI HUMBE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275317 Bhimrao Janoji Hube FINO PAYMENTS BANK LTD(608001)
302 GEORAI MH-18-002-222-001/64
(MATEGAON) 		1818002000NRG24020720230308164 03/07/2023 GYANDEV ASHRAJI TEKALE 1818002WL014977 GYANDEV ASHRAJI TEKALE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275316 Mr. Dnyndeo Ashraji Tekale MAHARASHTRA GRAMIN BANK(607000)
303 GEORAI MH-18-002-222-001/64
(MATEGAON) 		1818002000NRG24020720230308165 03/07/2023 SUNITA GYANDEV TEKALE 1818002WL014977 SUNITA GYANDEV TEKALE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275236 MRS SUNITA DNYNDEO TEKALE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-222-001/654
(MATEGAON) 		1818002000NRG24020720230308447 03/07/2023 MACHINDRA 1818002WL015007 MACHINDRA 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275382 MR MACHINDRA KASHINATH CHAVHAN STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-222-001/655
(MATEGAON) 		1818002000NRG24020720230308427 03/07/2023 KADAM ASHVINI ANBADAS 1818002WL015005 KADAM ASHVINI ANBADAS 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275073 MISS ASHWINI AMBADAS KADAM STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-222-001/660
(MATEGAON) 		1818002000NRG24020720230308073 03/07/2023 CHAWHAN SITABAI RAM 1818002WL014969 CHAWHAN SITABAI RAM 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275037 Sitabai Ram Chavhan FINO PAYMENTS BANK LTD(608001)
307 GEORAI MH-18-002-222-001/668
(MATEGAON) 		1818002000NRG24020720230308075 03/07/2023 SHINDE SONALI BHANUDAS 1818002WL014969 SHINDE SONALI BHANUDAS 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275427 Monali Bhanudas Shinde FINO PAYMENTS BANK LTD(608001)
308 GEORAI MH-18-002-222-001/681
(MATEGAON) 		1818002000NRG24020720230308698 03/07/2023 KADAM SHITAL DATTA 1818002WL015024 KADAM SHITAL DATTA 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275307 MISS SHITAL NAMDEV GHODKE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-222-001/694
(MATEGAON) 		1818002000NRG24020720230308740 03/07/2023 GAYKE NIRMATA RAJENDRA 1818002WL015027 GAYKE NIRMATA RAJENDRA 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275234 Mrs. NIRMALA RAJENDRA GAYAKE MAHARASHTRA GRAMIN BANK(607000)
310 GEORAI MH-18-002-222-001/695
(MATEGAON) 		1818002000NRG24020720230308166 03/07/2023 SHINDE ANKUSH TATYASAHEB 1818002WL014977 SHINDE ANKUSH TATYASAHEB 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275249 Mr. ANKUSH TATYASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
311 GEORAI MH-18-002-222-001/695
(MATEGAON) 		1818002000NRG24020720230308168 03/07/2023 SHINDE SIDDHESHWAR ANHUSH 1818002WL014977 SHINDE SIDDHESHWAR ANHUSH 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275229 MR SIDHESHWAR ANKUSH SHINDE STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-222-001/699
(MATEGAON) 		1818002000NRG24020720230308411 03/07/2023 TEKALE JIJABAI VAIJINATH 1818002WL015004 TEKALE JIJABAI VAIJINATH 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275238 Jijabai Vaijinath Tekale FINO PAYMENTS BANK LTD(608001)
313 GEORAI MH-18-002-222-001/699
(MATEGAON) 		1818002000NRG24020720230308410 03/07/2023 TEKALE VAIJINATH SAHEBRAO 1818002WL015004 TEKALE VAIJINATH SAHEBRAO 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275305 Vaijinath Sahebrav Tekale FINO PAYMENTS BANK LTD(608001)
314 GEORAI MH-18-002-222-001/707
(MATEGAON) 		1818002000NRG24020720230308706 03/07/2023 KADAM CHATRABHUJ TUKARAM 1818002WL015025 KADAM CHATRABHUJ TUKARAM 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275403 Mr. CHTRABHUJ TUKARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
315 GEORAI MH-18-002-222-001/71
(MATEGAON) 		1818002000NRG24020720230308708 03/07/2023 AHMADBI JAMAL SHAIKH 1818002WL015025 AHMADBI JAMAL SHAIKH 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275311 MRS AHAMADABI JAMAL SHAIKH STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-222-001/71
(MATEGAON) 		1818002000NRG24020720230308707 03/07/2023 ANIS NIJAM SHEKH 1818002WL015025 ANIS NIJAM SHEKH 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275310 Mr. ANIS JAMAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
317 GEORAI MH-18-002-222-001/717
(MATEGAON) 		1818002000NRG24020720230308412 03/07/2023 DATTATRAY ASRAJI CHAVAN 1818002WL015004 DATTATRAY ASRAJI CHAVAN 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275298 Dattatray Ashraji Chavhan FINO PAYMENTS BANK LTD(608001)
318 GEORAI MH-18-002-222-001/718
(MATEGAON) 		1818002000NRG24020720230308686 03/07/2023 AARBAD SAVITRABAI JAGANNATH 1818002WL015023 AARBAD SAVITRABAI JAGANNATH 1143 MAHG0004521 1092 1092 Processed 11/07/2023 A191230275424 SAVITRI JAGNNATH ARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
319 GEORAI MH-18-002-222-001/718
(MATEGAON) 		1818002000NRG24020720230308688 03/07/2023 AARBAD SAVITRABAI JAGANNATH 1818002WL015023 AARBAD SAVITRABAI JAGANNATH 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275423 SAVITRI JAGNNATH ARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
320 GEORAI MH-18-002-222-001/719
(MATEGAON) 		1818002000NRG24020720230308428 03/07/2023 MERAD NARHARI VITHAL 1818002WL015005 MERAD NARHARI VITHAL 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275205 Narahari Vitthal Merad FINO PAYMENTS BANK LTD(608001)
321 GEORAI MH-18-002-222-001/721
(MATEGAON) 		1818002000NRG24020720230308141 03/07/2023 LENDGULE SHANTABAI BABAN 1818002WL014975 LENDGULE SHANTABAI BABAN 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275293 MRS SHANTABAI BABAN LENDGULE STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-222-001/730
(MATEGAON) 		1818002222NRG24020720230308638 03/07/2023 CHAVAN SHUBHANGI SUDHAKAR 1818002WL015021 CHAVAN SHUBHANGI SUDHAKAR 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275044 Shubhangi Sudhakar Chavan FINO PAYMENTS BANK LTD(608001)
323 GEORAI MH-18-002-222-001/731
(MATEGAON) 		1818002000NRG24020720230308170 03/07/2023 SHINDE JAGDISH PARMESHWAR 1818002WL014977 SHINDE JAGDISH PARMESHWAR 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275374 MR JAGDISH PARMESHWAR SHINDE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-222-001/731
(MATEGAON) 		1818002000NRG24020720230308169 03/07/2023 SHINDE SUVARNA PARMESHWAR 1818002WL014977 SHINDE SUVARNA PARMESHWAR 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275375 Mrs. Suvarna Parmeshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
325 GEORAI MH-18-002-222-001/732
(MATEGAON) 		1818002000NRG24020720230308449 03/07/2023 CHAVAN TRIMBAK CHATRABHUJ 1818002WL015007 CHAVAN TRIMBAK CHATRABHUJ 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275043 Mr. TRIMBAK CHATRABHUJ CHAVAN MAHARASHTRA GRAMIN BANK(607000)
326 GEORAI MH-18-002-222-001/772
(MATEGAON) 		1818002000NRG24020720230308172 03/07/2023 ASHRAJI TATYASAHEB SHINDE 1818002WL014977 ASHRAJI TATYASAHEB SHINDE 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275067 ASHRAJI TATYASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
327 GEORAI MH-18-002-222-001/772
(MATEGAON) 		1818002000NRG24020720230308173 03/07/2023 DWARKABAI ASHRAJI SHINDE 1818002WL014977 DWARKABAI ASHRAJI SHINDE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275308 MRS VDARKABAI ASHRAJI SHINDE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-222-001/772
(MATEGAON) 		1818002000NRG24020720230308171 03/07/2023 SHARAD ASHRAJI SHINDE 1818002WL014977 SHARAD ASHRAJI SHINDE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275306 Mr. Sharad Ashraji Shinde MAHARASHTRA GRAMIN BANK(607000)
329 GEORAI MH-18-002-222-001/773
(MATEGAON) 		1818002000NRG24020720230308174 03/07/2023 BABASAHEB ASHRAJI SHINDE 1818002WL014977 BABASAHEB ASHRAJI SHINDE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275309 MR BABASAHEB ASHRAJI SHINDE STATE BANK OF INDIA(508548)
330 GEORAI MH-18-002-222-001/773
(MATEGAON) 		1818002000NRG24020720230308175 03/07/2023 SARLA BABASAHEB SHINDE 1818002WL014977 SARLA BABASAHEB SHINDE 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275312 Miss. Sarla Babasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
331 GEORAI MH-18-002-222-001/774
(MATEGAON) 		1818002000NRG24020720230308415 03/07/2023 SUNITA MACHINDRA CHAVAN 1818002WL015004 SUNITA MACHINDRA CHAVAN 1143 MAHG0004521 1638 1638 Processed 11/07/2023 A191230275239 Sunita Machindra Chavhan FINO PAYMENTS BANK LTD(608001)
332 GEORAI MH-18-002-222-001/78
(MATEGAON) 		1818002000NRG24020720230308709 03/07/2023 SANJIVANI CHATRABHUJ KADAM 1818002WL015025 SANJIVANI CHATRABHUJ KADAM 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275141 Mrs. SANJIVANI CHATRABHUJ KADAM MAHARASHTRA GRAMIN BANK(607000)
333 GEORAI MH-18-002-222-001/88
(MATEGAON) 		1818002000NRG24020720230308452 03/07/2023 PANDURANG SHAMRAO CHAVHAN 1818002WL015007 PANDURANG SHAMRAO CHAVHAN 1143 MAHG0004521 1638 1638 Processed 10/07/2023 A191230275102 Mr. Pandurang Shamrav Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 121212 121212
334 GEORAI MH-18-002-059-001/158
(KOLAGOAN) 		1818002000NRG24030720230309551 03/07/2023 RAMESH HARIBHU TAKSALE 1818002WL015085 RAMESH HARIBHU TAKSALE 1143 MAHG0004523 1365 1365 Processed 11/07/2023 A191230275153 RAMESH HARIBHAU TAKSAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 GEORAI MH-18-002-059-001/5498
(KOLAGOAN) 		1818002000NRG24030720230309553 03/07/2023 SHIVAJI VITTHAL GAIKWAD 1818002WL015085 SHIVAJI VITTHAL GAIKWAD 1143 MAHG0004523 1365 1365 Processed 10/07/2023 A191230275240 Mr. SHIVAJI VITHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-059-001/5541
(KOLAGOAN) 		1818002000NRG24030720230309554 03/07/2023 TARAMATI SHIVAJI GAIKWAD 1818002WL015085 TARAMATI SHIVAJI GAIKWAD 1143 MAHG0004523 1365 1365 Processed 10/07/2023 A191230275059 Mrs. TARABAI SHIVAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4095 4095
337 GEORAI MH-18-002-001-001/111
(AAHER WAHEGAON) 		1818002000NRG24010720230303166 03/07/2023 SHAIKH HAMIDABI PASHA 1818002WL014707 SHAIKH HAMIDABI PASHA 1143 MAHG0004530 819 819 Processed 10/07/2023 A191230275379 HAMIDABEE PASHA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
338 GEORAI MH-18-002-001-001/111
(AAHER WAHEGAON) 		1818002000NRG24010720230303164 03/07/2023 SHAIKH HAMIDABI PASHA 1818002WL014707 SHAIKH HAMIDABI PASHA 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230275378 HAMIDABEE PASHA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
339 GEORAI MH-18-002-001-001/111
(AAHER WAHEGAON) 		1818002000NRG24010720230303165 03/07/2023 SHAIKH PASHA SHAIKHLAL 1818002WL014707 SHAIKH PASHA SHAIKHLAL 1143 MAHG0004530 819 819 Processed 10/07/2023 A191230275050 Mr. SHAIKH PASHA SHAIKH LAL MAHARASHTRA GRAMIN BANK(607000)
340 GEORAI MH-18-002-001-001/111
(AAHER WAHEGAON) 		1818002000NRG24010720230303163 03/07/2023 SHAIKH PASHA SHAIKHLAL 1818002WL014707 SHAIKH PASHA SHAIKHLAL 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230275051 Mr. SHAIKH PASHA SHAIKH LAL MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-001-001/334
(AAHER WAHEGAON) 		1818002000NRG24010720230303167 03/07/2023 SHAKH SHAKIL SHABBIR 1818002WL014707 SHAKH SHAKIL SHABBIR 1143 MAHG0004530 1092 1092 Processed 11/07/2023 A191230275142 SHAIKH SHAKIL SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
342 GEORAI MH-18-002-001-001/335
(AAHER WAHEGAON) 		1818002000NRG24010720230303168 03/07/2023 SHAIKH SIKADAR KARBHARI 1818002WL014707 SHAIKH SIKADAR KARBHARI 1143 MAHG0004530 1092 1092 Processed 11/07/2023 A191230275244 SIKANDAR KARBHARI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
343 GEORAI MH-18-002-001-001/335
(AAHER WAHEGAON) 		1818002000NRG24010720230303169 03/07/2023 SHAIKH SIKADAR KARBHARI 1818002WL014707 SHAIKH SIKADAR KARBHARI 1143 MAHG0004530 819 819 Processed 11/07/2023 A191230275243 SIKANDAR KARBHARI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
344 GEORAI MH-18-002-001-001/361
(AAHER WAHEGAON) 		1818002000NRG24010720230303172 03/07/2023 MANE GANGABAI KAILAS 1818002WL014707 MANE GANGABAI KAILAS 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230275358 MS GANGUBAI KAILAS MANE STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-001-001/361
(AAHER WAHEGAON) 		1818002000NRG24010720230303173 03/07/2023 MANE GANGABAI KAILAS 1818002WL014707 MANE GANGABAI KAILAS 1143 MAHG0004530 819 819 Processed 10/07/2023 A191230275359 MS GANGUBAI KAILAS MANE STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-001-001/412
(AAHER WAHEGAON) 		1818002000NRG24010720230303174 03/07/2023 SUBHAN KHAJA SHAIKH 1818002WL014707 SUBHAN KHAJA SHAIKH 1143 MAHG0004530 819 819 Processed 10/07/2023 A191230275246 Mr. Shaikh Subhan Khaja MAHARASHTRA GRAMIN BANK(607000)
347 GEORAI MH-18-002-001-001/412
(AAHER WAHEGAON) 		1818002000NRG24010720230303175 03/07/2023 SUBHAN KHAJA SHAIKH 1818002WL014707 SUBHAN KHAJA SHAIKH 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230275245 Mr. Shaikh Subhan Khaja MAHARASHTRA GRAMIN BANK(607000)
348 GEORAI MH-18-002-001-001/431
(AAHER WAHEGAON) 		1818002000NRG24010720230303178 03/07/2023 Sourabh Keshav Sasane 1818002WL014707 Sourabh Keshav Sasane 1143 MAHG0004530 819 819 Processed 10/07/2023 A191230275360 Mr. Sourabh Keshav Sasane MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-001-001/431
(AAHER WAHEGAON) 		1818002000NRG24010720230303179 03/07/2023 Sourabh Keshav Sasane 1818002WL014707 Sourabh Keshav Sasane 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230275361 Mr. Sourabh Keshav Sasane MAHARASHTRA GRAMIN BANK(607000)
350 GEORAI MH-18-002-001-001/537
(AAHER WAHEGAON) 		1818002000NRG24010720230303180 03/07/2023 RASHID PASHA SHAIKH 1818002WL014707 RASHID PASHA SHAIKH 1143 MAHG0004530 1092 1092 Processed 11/07/2023 A191230275054 RASHID PASHA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
351 GEORAI MH-18-002-001-001/537
(AAHER WAHEGAON) 		1818002000NRG24010720230303181 03/07/2023 RASHID PASHA SHAIKH 1818002WL014707 RASHID PASHA SHAIKH 1143 MAHG0004530 819 819 Processed 11/07/2023 A191230275055 RASHID PASHA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
352 GEORAI MH-18-002-001-001/583
(AAHER WAHEGAON) 		1818002000NRG24010720230303183 03/07/2023 AKHATARBI ILYASKHA PATHAN 1818002WL014707 AKHATARBI ILYASKHA PATHAN 1143 MAHG0004530 819 819 Processed 11/07/2023 A191230275048 AKHATARABI LLIYASAKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 GEORAI MH-18-002-001-001/583
(AAHER WAHEGAON) 		1818002000NRG24010720230303185 03/07/2023 AKHATARBI ILYASKHA PATHAN 1818002WL014707 AKHATARBI ILYASKHA PATHAN 1143 MAHG0004530 1092 1092 Processed 11/07/2023 A191230275049 AKHATARABI LLIYASAKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 GEORAI MH-18-002-001-001/583
(AAHER WAHEGAON) 		1818002000NRG24010720230303184 03/07/2023 IIYASKHA SULTANKHA PATHAN 1818002WL014707 IIYASKHA SULTANKHA PATHAN 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230275100 Mr. Iliyaskha Sultankha Pathan MAHARASHTRA GRAMIN BANK(607000)
355 GEORAI MH-18-002-001-001/583
(AAHER WAHEGAON) 		1818002000NRG24010720230303182 03/07/2023 IIYASKHA SULTANKHA PATHAN 1818002WL014707 IIYASKHA SULTANKHA PATHAN 1143 MAHG0004530 819 819 Processed 10/07/2023 A191230275101 Mr. Iliyaskha Sultankha Pathan MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-001-001/7390406
(AAHER WAHEGAON) 		1818002000NRG24010720230303189 03/07/2023 FAROOK MUSA PATHAN 1818002WL014707 FAROOK MUSA PATHAN 1143 MAHG0004530 819 819 Processed 10/07/2023 A191230275093 Mr. FAROOK MUSA PATHAN MAHARASHTRA GRAMIN BANK(607000)
357 GEORAI MH-18-002-001-001/7390406
(AAHER WAHEGAON) 		1818002000NRG24010720230303191 03/07/2023 FAROOK MUSA PATHAN 1818002WL014707 FAROOK MUSA PATHAN 1143 MAHG0004530 1092 1092 Processed 10/07/2023 A191230275094 Mr. FAROOK MUSA PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20202 20202
358 GEORAI MH-18-002-088-001/612
(DHANORA) 		1818002000NRG24020720230308126 03/07/2023 VIJAY BAPPAJI KHUNE 1818002WL014974 VIJAY BAPPAJI KHUNE 1143 MAHG0004539 1638 1638 Processed 11/07/2023 A191230275383 VIJAY BAPPAJI KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
359 GEORAI MH-18-002-088-001/633
(DHANORA) 		1818002000NRG24020720230308127 03/07/2023 GORAKH TULJIRAM SHINDE 1818002WL014974 GORAKH TULJIRAM SHINDE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230275401 Mr. GORAKH TULSHIRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
360 GEORAI MH-18-002-088-001/660
(DHANORA) 		1818002000NRG24020720230308129 03/07/2023 MAHADEV SAKHARAM SHINDE 1818002WL014974 MAHADEV SAKHARAM SHINDE 1143 MAHG0004539 1638 1638 Processed 11/07/2023 A191230275063 MAHADEV SAKHARAM SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
361 GEORAI MH-18-002-094-001/427
(DHONDRAI) 		1818002000NRG24030720230309394 03/07/2023 MEENA SATISH SHINDE 1818002WL015063 MEENA SATISH SHINDE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230275372 MRS MINA SATISH SHINDE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
362 GEORAI MH-18-002-006-001/106
(BABULTARA) 		1818002000NRG24020720230309087 03/07/2023 MUKTABAI SAHEBRAO TAUR 1818002WL015053 MUKTABAI SAHEBRAO TAUR 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275144 Mrs. Muktabai Sahebrao Taur MAHARASHTRA GRAMIN BANK(607000)
363 GEORAI MH-18-002-006-001/106
(BABULTARA) 		1818002000NRG24020720230309089 03/07/2023 MUKTABAI SAHEBRAO TAUR 1818002WL015053 MUKTABAI SAHEBRAO TAUR 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275145 Mrs. Muktabai Sahebrao Taur MAHARASHTRA GRAMIN BANK(607000)
364 GEORAI MH-18-002-006-001/115
(BABULTARA) 		1818002000NRG24020720230309090 03/07/2023 MAHADEV RAOSAHEB TAUR 1818002WL015053 MAHADEV RAOSAHEB TAUR 1143 MAHG0004541 546 546 Processed 11/07/2023 A191230275338 MAHADEV RAVSAHEB TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 GEORAI MH-18-002-006-001/115
(BABULTARA) 		1818002000NRG24020720230309092 03/07/2023 MAHADEV RAOSAHEB TAUR 1818002WL015053 MAHADEV RAOSAHEB TAUR 1143 MAHG0004541 819 819 Processed 11/07/2023 A191230275339 MAHADEV RAVSAHEB TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 GEORAI MH-18-002-006-001/115
(BABULTARA) 		1818002000NRG24020720230309093 03/07/2023 PARVATI MAHADEV TAUR 1818002WL015053 PARVATI MAHADEV TAUR 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275076 Mr. PARVATI MAHADEO TAUR MAHARASHTRA GRAMIN BANK(607000)
367 GEORAI MH-18-002-006-001/115
(BABULTARA) 		1818002000NRG24020720230309091 03/07/2023 PARVATI MAHADEV TAUR 1818002WL015053 PARVATI MAHADEV TAUR 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275075 Mr. PARVATI MAHADEO TAUR MAHARASHTRA GRAMIN BANK(607000)
368 GEORAI MH-18-002-006-001/116
(BABULTARA) 		1818002000NRG24020720230309094 03/07/2023 MADHUKAR RAMBHAU GIRAM 1818002WL015053 MADHUKAR RAMBHAU GIRAM 1143 MAHG0004541 819 819 Processed 11/07/2023 A191230275381 MADHUKAR RAMBHAU GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 GEORAI MH-18-002-006-001/116
(BABULTARA) 		1818002000NRG24020720230309096 03/07/2023 MADHUKAR RAMBHAU GIRAM 1818002WL015053 MADHUKAR RAMBHAU GIRAM 1143 MAHG0004541 546 546 Processed 11/07/2023 A191230275380 MADHUKAR RAMBHAU GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 GEORAI MH-18-002-006-001/130
(BABULTARA) 		1818002000NRG24020720230309102 03/07/2023 GORAKH DASHRATH TAUR 1818002WL015053 GORAKH DASHRATH TAUR 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275342 Mr. GORAKHNATH DASHRATH TAUR MAHARASHTRA GRAMIN BANK(607000)
371 GEORAI MH-18-002-006-001/130
(BABULTARA) 		1818002000NRG24020720230309104 03/07/2023 GORAKH DASHRATH TAUR 1818002WL015053 GORAKH DASHRATH TAUR 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275343 Mr. GORAKHNATH DASHRATH TAUR MAHARASHTRA GRAMIN BANK(607000)
372 GEORAI MH-18-002-006-001/143
(BABULTARA) 		1818002000NRG24020720230309110 03/07/2023 SOPAN ABA TAUR 1818002WL015053 SOPAN ABA TAUR 1143 MAHG0004541 546 546 Processed 11/07/2023 A191230275344 SOPAN ABA TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 GEORAI MH-18-002-006-001/143
(BABULTARA) 		1818002000NRG24020720230309111 03/07/2023 SOPAN ABA TAUR 1818002WL015053 SOPAN ABA TAUR 1143 MAHG0004541 819 819 Processed 11/07/2023 A191230275345 SOPAN ABA TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 GEORAI MH-18-002-006-001/17
(BABULTARA) 		1818002000NRG24020720230309118 03/07/2023 MANKARAN JEEJA SHINDE 1818002WL015053 MANKARAN JEEJA SHINDE 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275405 SHINDE MANKARNA JIJA . MAHARASHTRA GRAMIN BANK(607000)
375 GEORAI MH-18-002-006-001/17
(BABULTARA) 		1818002000NRG24020720230309119 03/07/2023 MANKARAN JEEJA SHINDE 1818002WL015053 MANKARAN JEEJA SHINDE 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275406 SHINDE MANKARNA JIJA . MAHARASHTRA GRAMIN BANK(607000)
376 GEORAI MH-18-002-006-001/170
(BABULTARA) 		1818002000NRG24020720230309120 03/07/2023 GOVIND VASANT TAUR 1818002WL015053 GOVIND VASANT TAUR 1143 MAHG0004541 819 819 Processed 11/07/2023 A191230275083 GOVIND VASANT TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 GEORAI MH-18-002-006-001/170
(BABULTARA) 		1818002000NRG24020720230309121 03/07/2023 GOVIND VASANT TAUR 1818002WL015053 GOVIND VASANT TAUR 1143 MAHG0004541 546 546 Processed 11/07/2023 A191230275084 GOVIND VASANT TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 GEORAI MH-18-002-006-001/226
(BABULTARA) 		1818002000NRG24020720230309128 03/07/2023 SUNITA BALASAHEB TAUR 1818002WL015053 SUNITA BALASAHEB TAUR 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275068 Mr. SUNITA BALASAHEB TAUR MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-006-001/226
(BABULTARA) 		1818002000NRG24020720230309129 03/07/2023 SUNITA BALASAHEB TAUR 1818002WL015053 SUNITA BALASAHEB TAUR 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275069 Mr. SUNITA BALASAHEB TAUR MAHARASHTRA GRAMIN BANK(607000)
380 GEORAI MH-18-002-006-001/238
(BABULTARA) 		1818002000NRG24020720230309130 03/07/2023 NANASAHEB SATYPREM GHOLAP 1818002WL015053 NANASAHEB SATYPREM GHOLAP 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275086 MASTER NANASAHEB SATYAPREM GHOLAP STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-006-001/238
(BABULTARA) 		1818002000NRG24020720230309131 03/07/2023 NANASAHEB SATYPREM GHOLAP 1818002WL015053 NANASAHEB SATYPREM GHOLAP 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275087 MASTER NANASAHEB SATYAPREM GHOLAP STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-006-001/24
(BABULTARA) 		1818002000NRG24020720230309132 03/07/2023 ANKUSH BHAGWAN KHADKE 1818002WL015053 ANKUSH BHAGWAN KHADKE 1143 MAHG0004541 819 819 Processed 11/07/2023 A191230275088 ANKUSH BHAGWAN KHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
383 GEORAI MH-18-002-006-001/24
(BABULTARA) 		1818002000NRG24020720230309134 03/07/2023 ANKUSH BHAGWAN KHADKE 1818002WL015053 ANKUSH BHAGWAN KHADKE 1143 MAHG0004541 546 546 Processed 11/07/2023 A191230275089 ANKUSH BHAGWAN KHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
384 GEORAI MH-18-002-006-001/30
(BABULTARA) 		1818002000NRG24020720230309139 03/07/2023 HOUSABAI SHANKAR KHADEKE 1818002WL015053 HOUSABAI SHANKAR KHADEKE 1143 MAHG0004541 819 819 Processed 11/07/2023 A191230275033 HAUSABAI SHANKAR KHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
385 GEORAI MH-18-002-006-001/30
(BABULTARA) 		1818002000NRG24020720230309142 03/07/2023 HOUSABAI SHANKAR KHADEKE 1818002WL015053 HOUSABAI SHANKAR KHADEKE 1143 MAHG0004541 546 546 Processed 11/07/2023 A191230275034 HAUSABAI SHANKAR KHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
386 GEORAI MH-18-002-006-001/34
(BABULTARA) 		1818002000NRG24020720230309144 03/07/2023 DADASAHEB SAKHRAM TOUR 1818002WL015053 DADASAHEB SAKHRAM TOUR 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275090 MR DADA SAKHARAM TAUR STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-006-001/34
(BABULTARA) 		1818002000NRG24020720230309145 03/07/2023 DADASAHEB SAKHRAM TOUR 1818002WL015053 DADASAHEB SAKHRAM TOUR 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275091 MR DADA SAKHARAM TAUR STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-006-001/73
(BABULTARA) 		1818002000NRG24020720230309151 03/07/2023 SATYASHILA SUGRIV TAUAR 1818002WL015053 SATYASHILA SUGRIV TAUAR 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275223 Ms. SATYASHILA SUGRIV TAUR MAHARASHTRA GRAMIN BANK(607000)
389 GEORAI MH-18-002-006-001/73
(BABULTARA) 		1818002000NRG24020720230309153 03/07/2023 SATYASHILA SUGRIV TAUAR 1818002WL015053 SATYASHILA SUGRIV TAUAR 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275222 Ms. SATYASHILA SUGRIV TAUR MAHARASHTRA GRAMIN BANK(607000)
390 GEORAI MH-18-002-006-001/93
(BABULTARA) 		1818002000NRG24020720230309154 03/07/2023 TUAR DATATRAY JAGAN 1818002WL015053 TUAR DATATRAY JAGAN 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275340 Mr. TAUR DATTATRAY JAGAN . MAHARASHTRA GRAMIN BANK(607000)
391 GEORAI MH-18-002-006-001/93
(BABULTARA) 		1818002000NRG24020720230309159 03/07/2023 TUAR DATATRAY JAGAN 1818002WL015053 TUAR DATATRAY JAGAN 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275341 Mr. TAUR DATTATRAY JAGAN . MAHARASHTRA GRAMIN BANK(607000)
392 GEORAI MH-18-002-006-001/93
(BABULTARA) 		1818002000NRG24020720230309160 03/07/2023 TUAR GANGASAGAR DATATRAY 1818002WL015053 TUAR GANGASAGAR DATATRAY 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275314 Mrs. GANGASAGAR DATTATRAY TAUR MAHARASHTRA GRAMIN BANK(607000)
393 GEORAI MH-18-002-006-001/93
(BABULTARA) 		1818002000NRG24020720230309155 03/07/2023 TUAR GANGASAGAR DATATRAY 1818002WL015053 TUAR GANGASAGAR DATATRAY 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275315 Mrs. GANGASAGAR DATTATRAY TAUR MAHARASHTRA GRAMIN BANK(607000)
394 GEORAI MH-18-002-006-001/93
(BABULTARA) 		1818002000NRG24020720230309157 03/07/2023 TUAR KISAN JAGAN 1818002WL015053 TUAR KISAN JAGAN 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275348 Mr. KISAN JAGAN TAUR MAHARASHTRA GRAMIN BANK(607000)
395 GEORAI MH-18-002-006-001/93
(BABULTARA) 		1818002000NRG24020720230309162 03/07/2023 TUAR KISAN JAGAN 1818002WL015053 TUAR KISAN JAGAN 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275349 Mr. KISAN JAGAN TAUR MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-006-001/99
(BABULTARA) 		1818002000NRG24020720230309164 03/07/2023 JIJA SHESHERAO TAUR 1818002WL015053 JIJA SHESHERAO TAUR 1143 MAHG0004541 819 819 Processed 10/07/2023 A191230275346 Mr. JIJA SHESHERAO TAUR MAHARASHTRA GRAMIN BANK(607000)
397 GEORAI MH-18-002-006-001/99
(BABULTARA) 		1818002000NRG24020720230309166 03/07/2023 JIJA SHESHERAO TAUR 1818002WL015053 JIJA SHESHERAO TAUR 1143 MAHG0004541 546 546 Processed 10/07/2023 A191230275347 Mr. JIJA SHESHERAO TAUR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24570 24570
Total 529074 529074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_030723APB_FTO_96555 Bank of India BKID0000765 GEORAI 3003
2 GEORAI MH1818002999_030723APB_FTO_96555 Central Bank Of India CBIN0283045 SIRASMARG 2184
3 GEORAI MH1818002999_030723APB_FTO_96555 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 50505
4 GEORAI MH1818002999_030723APB_FTO_96555 State Bank of India SBIN0003668 BEED 1092
5 GEORAI MH1818002999_030723APB_FTO_96555 State Bank of India SBIN0003843 GEORAI ADB 77805
6 GEORAI MH1818002999_030723APB_FTO_96555 State Bank of India SBIN0006164 UMAPUR 20475
7 GEORAI MH1818002999_030723APB_FTO_96555 State Bank of India SBIN0018277 MAHAKALA 3276
8 GEORAI MH1818002999_030723APB_FTO_96555 State Bank of India SBIN0020033 GEORAI 16653
9 GEORAI MH1818002999_030723APB_FTO_96555 State Bank of India SBIN0020420 DHONDRAI 12285
10 GEORAI MH1818002999_030723APB_FTO_96555 State Bank of India SBIN0020439 MADALMOHI 32214
11 GEORAI MH1818002999_030723APB_FTO_96555 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1638
12 GEORAI MH1818002999_030723APB_FTO_96555 Fino Payments Bank Ltd FINO0001001 Sativali 66612
13 GEORAI MH1818002999_030723APB_FTO_96555 India Post Payments Bank IPOS0000001 BEED 4914
14 GEORAI MH1818002999_030723APB_FTO_96555 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 55692
15 GEORAI MH1818002999_030723APB_FTO_96555 Maharashtra Gramin Bank MAHG0004518 JATEGAON 4368
16 GEORAI MH1818002999_030723APB_FTO_96555 Maharashtra Gramin Bank MAHG0004521 UMAPUR 121212
17 GEORAI MH1818002999_030723APB_FTO_96555 Maharashtra Gramin Bank MAHG0004523 KOLGAON 4095
18 GEORAI MH1818002999_030723APB_FTO_96555 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 20202
19 GEORAI MH1818002999_030723APB_FTO_96555 Maharashtra Gramin Bank MAHG0004539 GEORAI 6279
20 GEORAI MH1818002999_030723APB_FTO_96555 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 24570

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