Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:33:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_081123APB_FTO_275364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GEORAI MH-18-002-165-001/654
(KEKAT PANGRI) 		1818002000NRG24071120230964818 08/11/2023 SHANTABAI RAMRAO LAVALE 1818002WL045845 SHANTABAI RAMRAO LAVALE 00048 BKID0000765 1638 1638 Processed 11/11/2023 7328169964 SHANTABAI RAMRAV LAVHALE BANK OF INDIA(508505)
2 GEORAI MH-18-002-205-001/1675
(LUKHAMASLA) 		1818002000NRG24051120230953062 08/11/2023 Irfan Pashamiya Sayyad 1818002WL045389 Irfan Pashamiya Sayyad 00048 BKID0000765 1638 1638 Processed 10/11/2023 7328169963 Master IRFAN PASHAMIYA SAYYED BANK OF MAHARASHTRA(607387)
3 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24051120230953294 08/11/2023 KALE DILIP ANKUSH 1818002WL045394 KALE DILIP ANKUSH 00048 BKID0000765 1638 1638 Processed 11/11/2023 7328169965 DILIP ANKUSHRAO KALE BANK OF INDIA(508505)
4 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24051120230953302 08/11/2023 Nikita Shivaji Kale 1818002WL045394 Nikita Shivaji Kale 00048 BKID0000765 1911 1911 Processed 10/11/2023 7328169966 Nikita Shivaji Kale FINO PAYMENTS BANK LTD(608001)
SubTotal 6825 6825
5 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24071120230965216 08/11/2023 PAUL NILAVATI SAKHARAM 1818002WL045860 PAUL NILAVATI SAKHARAM 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169931 MRS NILAVATI SAKHARAM PAUL STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24071120230965350 08/11/2023 DESHMUKH ARCHANA PARMESHWAR 1818002WL045867 DESHMUKH ARCHANA PARMESHWAR 00114 UTIB0SBDCC1 819 819 Processed 10/11/2023 7328169940 ARCHANA PARMESHWAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24071120230965352 08/11/2023 DESHMUKH NITA RAMESHWAR 1818002WL045867 DESHMUKH NITA RAMESHWAR 00114 UTIB0SBDCC1 819 819 Processed 10/11/2023 7328169939 NITA RAMESHWAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GEORAI MH-18-002-128-001/316
(DAITHAN) 		1818002000NRG24071120230968272 08/11/2023 JAMKAR MIRA GANESH 1818002WL045995 JAMKAR MIRA GANESH 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328170207 Meera Ganesh Jamkar FINO PAYMENTS BANK LTD(608001)
9 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24071120230966363 08/11/2023 PANDIT SARIKA NITIN 1818002WL045921 PANDIT SARIKA NITIN 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 7328169937 PANDIT SARIKA NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24071120230966364 08/11/2023 PANDIT USHABAI RADHESHAM 1818002WL045921 PANDIT USHABAI RADHESHAM 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 7328169938 USHABAI RADHESHYAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24071120230967020 08/11/2023 PANDIT ATUL PANJABRAO 1818002WL045952 PANDIT ATUL PANJABRAO 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169928 Pandit Atul Panjabrao FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24071120230967019 08/11/2023 PANDIT MIRABAI PANJABRAO 1818002WL045952 PANDIT MIRABAI PANJABRAO 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169934 MIRABAI PANJABRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24071120230967018 08/11/2023 PANDIT PANJABRAO KASHINATHRAO 1818002WL045952 PANDIT PANJABRAO KASHINATHRAO 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169930 PANJABRAO KASHINATH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 GEORAI MH-18-002-128-001/451
(DAITHAN) 		1818002000NRG24071120230964720 08/11/2023 SHINDE REKHA SHIVAJI 1818002WL045844 SHINDE REKHA SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169936 Shinde Rekha Shivaji FINO PAYMENTS BANK LTD(608001)
15 GEORAI MH-18-002-180-001/151
(KINGOAN) 		1818002000NRG24071120230968607 08/11/2023 CHALAK ABASAHEB BHAUSAHEB 1818002WL046005 CHALAK ABASAHEB BHAUSAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169955 Chalak Abasaheb Bhausaheb FINO PAYMENTS BANK LTD(608001)
16 GEORAI MH-18-002-180-001/151
(KINGOAN) 		1818002000NRG24071120230968608 08/11/2023 CHALAK KANTABAI ABASAHEB 1818002WL046005 CHALAK KANTABAI ABASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169956 MISS KANTABAI ABASAHEB CHALAK STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-180-001/151
(KINGOAN) 		1818002000NRG24071120230968605 08/11/2023 CHALAK TUKARAM BHAUSAHEB 1818002WL046005 CHALAK TUKARAM BHAUSAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169954 MR CHALAK TUKARAM BHAUSAHEB STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-191-001/153
(KUBHARAWADI) 		1818002000NRG24041120230951403 08/11/2023 SATISH BHAURAO KATKAR 1818002WL045314 SATISH BHAURAO KATKAR 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169922 MR SATISH BHAURAO KATKAR STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-191-001/255
(KUBHARAWADI) 		1818002000NRG24041120230951427 08/11/2023 JADHAV MAHANANDA LAXMAN 1818002WL045314 JADHAV MAHANANDA LAXMAN 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169950 MRS MAHANANDA LAXMAN JADHAV STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-205-001/1248
(LUKHAMASLA) 		1818002000NRG24051120230953022 08/11/2023 Ashok Ankush Waghmare 1818002WL045389 Ashok Ankush Waghmare 00114 UTIB0SBDCC1 1911 1911 Processed 10/11/2023 7328169927 Ashok Ankush Waghmare FINO PAYMENTS BANK LTD(608001)
21 GEORAI MH-18-002-205-001/1248
(LUKHAMASLA) 		1818002000NRG24051120230953023 08/11/2023 Rajknya Ashok Waghmare 1818002WL045389 Rajknya Ashok Waghmare 00114 UTIB0SBDCC1 1911 1911 Processed 10/11/2023 7328169929 Rajknya Ashok Waghmare FINO PAYMENTS BANK LTD(608001)
22 GEORAI MH-18-002-205-001/211
(LUKHAMASLA) 		1818002000NRG24051120230953084 08/11/2023 BAPUSAHEB KALYAN KALE 1818002WL045389 BAPUSAHEB KALYAN KALE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169973 MR BAPUSAHEB KALYANRAO KALE STATE BANK OF INDIA(508548)
23 GEORAI MH-18-002-205-001/211
(LUKHAMASLA) 		1818002000NRG24051120230953086 08/11/2023 SANGITA BAPU KALE 1818002WL045389 SANGITA BAPU KALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/11/2023 7328169933 SANGITA BAPUSAHEB KALE BANK OF INDIA(508505)
24 GEORAI MH-18-002-205-001/211
(LUKHAMASLA) 		1818002000NRG24051120230953085 08/11/2023 SHANTABAI KALYAN KALE 1818002WL045389 SHANTABAI KALYAN KALE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169972 MRS SHANTABAI KALYANRAV KALE STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-205-001/216
(LUKHAMASLA) 		1818002000NRG24051120230953090 08/11/2023 MINA SHIVAJI SHINDE 1818002WL045389 MINA SHIVAJI SHINDE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169935 MINA SHIVAJI SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
26 GEORAI MH-18-002-205-001/221
(LUKHAMASLA) 		1818002000NRG24051120230953286 08/11/2023 SAVITA BANDU SULE 1818002WL045394 SAVITA BANDU SULE 00114 UTIB0SBDCC1 1911 1911 Processed 10/11/2023 7328169923 Kavita Bandu Sule FINO PAYMENTS BANK LTD(608001)
27 GEORAI MH-18-002-205-001/222
(LUKHAMASLA) 		1818002000NRG24051120230953092 08/11/2023 SURESH DATTU KALE 1818002WL045389 SURESH DATTU KALE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169926 Mr. SURESH DATTADRYA KALE MAHARASHTRA GRAMIN BANK(607000)
28 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24051120230953291 08/11/2023 KALE MAHESH RAJENDRA 1818002WL045394 KALE MAHESH RAJENDRA 00114 UTIB0SBDCC1 1911 1911 Processed 10/11/2023 7328169942 Mahesh Rajendra Kale FINO PAYMENTS BANK LTD(608001)
29 GEORAI MH-18-002-205-001/887
(LUKHAMASLA) 		1818002000NRG24051120230953127 08/11/2023 kale bappasaheb dadasaheb 1818002WL045389 kale bappasaheb dadasaheb 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169932 BAPPASAHEB DADASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 GEORAI MH-18-002-205-001/887
(LUKHAMASLA) 		1818002000NRG24051120230953128 08/11/2023 Kale Indubai Bappasaheb 1818002WL045389 Kale Indubai Bappasaheb 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169925 KALE INDUBAI BAPPASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
31 GEORAI MH-18-002-205-001/887
(LUKHAMASLA) 		1818002000NRG24051120230953129 08/11/2023 Pandit Vimalbai Gulabrao 1818002WL045389 Pandit Vimalbai Gulabrao 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169924 MRS VIMALBAI GULABRAV PANDIT STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-286-001/204
(RANJANI) 		1818002000NRG24211020230913185 08/11/2023 SAVANT AMOL SHIVAJI 1818002WL043634 SAVANT AMOL SHIVAJI 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 7328169948 Mr. AMOL SHIVAJI SAVANT BANK OF MAHARASHTRA(607387)
33 GEORAI MH-18-002-286-001/204
(RANJANI) 		1818002000NRG24211020230913186 08/11/2023 SAVANT DADASAHEB SHIVAJI 1818002WL043634 SAVANT DADASAHEB SHIVAJI 00114 UTIB0SBDCC1 1365 1365 Processed 10/11/2023 7328169949 Mr. DADASAHEB SHIVAJI SAVANT BANK OF MAHARASHTRA(607387)
34 GEORAI MH-18-002-304-002/208
(SAVLESHWAR) 		1818002000NRG24051120230953328 08/11/2023 KAVITA SHIVAJI UDHE 1818002WL045395 KAVITA SHIVAJI UDHE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169952 Kavita Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
35 GEORAI MH-18-002-304-002/208
(SAVLESHWAR) 		1818002000NRG24051120230953327 08/11/2023 UDHE SHIVAJI NARAYAN 1818002WL045395 UDHE SHIVAJI NARAYAN 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169944 UDHE SHIVAJI NARAYAN PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
36 GEORAI MH-18-002-304-002/226
(SAVLESHWAR) 		1818002000NRG24051120230953330 08/11/2023 UDHE AJAY GOVINDRAO 1818002WL045395 UDHE AJAY GOVINDRAO 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169953 MR UDHE AJAY GOVINDRAO STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-304-002/226
(SAVLESHWAR) 		1818002000NRG24051120230953329 08/11/2023 UDHE RATNAMALA GOVINDRAO 1818002WL045395 UDHE RATNAMALA GOVINDRAO 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169946 Ratnamala Govindrao Udhe FINO PAYMENTS BANK LTD(608001)
38 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24051120230953340 08/11/2023 SIMA SACHIN UDHE 1818002WL045395 SIMA SACHIN UDHE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169951 SIMA SACHIN UDHE INDIA POST PAYMENTS BANK LIMITED(508528)
39 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24051120230953341 08/11/2023 VARUN 1818002WL045395 VARUN 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 7328169945 Varun Satish Udhe FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
40 GEORAI MH-18-002-016-001/497
(ANTARWALI) 		1818002000NRG24201020230908688 08/11/2023 RADHIKA KAILAS VAVRE 1818002WL043477 RADHIKA KAILAS VAVRE 00415 SBIN0003668 1092 1092 Processed 10/11/2023 7328170209 RADHIKA KAILAS VAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
41 GEORAI MH-18-002-049-001/238
(KATHODA) 		1818002000NRG24201020230910788 08/11/2023 SAVITA SURESH CHAVAN 1818002WL043549 SAVITA SURESH CHAVAN 00415 SBIN0003843 1365 1365 Processed 10/11/2023 7328170010 Mrs. CHAVAN SAVITA SURESH MAHARASHTRA GRAMIN BANK(607000)
42 GEORAI MH-18-002-128-001/124
(DAITHAN) 		1818002000NRG24071120230965130 08/11/2023 KOLHE BHAMABAI VAIJINATH 1818002WL045857 KOLHE BHAMABAI VAIJINATH 00415 SBIN0003843 1365 1365 Processed 10/11/2023 7328170153 MRS BHAMABAI VAIJNATH KOLHE STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24071120230965143 08/11/2023 JAMKAR MANISHA SOMESHWAR 1818002WL045857 JAMKAR MANISHA SOMESHWAR 00415 SBIN0003843 1365 1365 Processed 10/11/2023 7328170052 MANISHA SOMESHWAR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24071120230965141 08/11/2023 JAMKAR SATYSHILA SUDHIR 1818002WL045857 JAMKAR SATYSHILA SUDHIR 00415 SBIN0003843 1365 1365 Processed 10/11/2023 7328170155 SATYASHILA SUDHIR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24071120230966361 08/11/2023 PANDIT SANJAY GAUTAM 1818002WL045921 PANDIT SANJAY GAUTAM 00415 SBIN0003843 1365 1365 Processed 10/11/2023 7328170046 SANJAY GAUTAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
46 GEORAI MH-18-002-128-001/266
(DAITHAN) 		1818002000NRG24071120230965147 08/11/2023 KOLHE SIDDHESHWAR THAMAJI 1818002WL045857 KOLHE SIDDHESHWAR THAMAJI 00415 SBIN0003843 1092 1092 Processed 10/11/2023 7328170204 MR SIDHESHWAR THAMAJI KOLHE STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24071120230965151 08/11/2023 PAWAL NILESH SAKHARAM 1818002WL045857 PAWAL NILESH SAKHARAM 00415 SBIN0003843 1365 1365 Processed 10/11/2023 7328170157 MR PAVAL NILESH SAKHARAM STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24071120230965349 08/11/2023 DESHMUKH PARMESHWAR RAMKISAN 1818002WL045867 DESHMUKH PARMESHWAR RAMKISAN 00415 SBIN0003843 819 819 Processed 10/11/2023 7328170151 PARMESHWAR RAMKISAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
49 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24071120230965351 08/11/2023 DESHMUKH RAMESHWAR RAMKISAN 1818002WL045867 DESHMUKH RAMESHWAR RAMKISAN 00415 SBIN0003843 819 819 Processed 10/11/2023 7328170152 RAMESHWAR RAMKISAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GEORAI MH-18-002-128-001/316
(DAITHAN) 		1818002000NRG24071120230968269 08/11/2023 JAMKAR GANESH BALASAHEB 1818002WL045995 JAMKAR GANESH BALASAHEB 00415 SBIN0003843 1638 1638 Processed 10/11/2023 7328170048 Ganesh Balasaheb Jamkar FINO PAYMENTS BANK LTD(608001)
51 GEORAI MH-18-002-128-001/316
(DAITHAN) 		1818002000NRG24071120230968271 08/11/2023 JAMKAR RAMESH BALASAHEB 1818002WL045995 JAMKAR RAMESH BALASAHEB 00415 SBIN0003843 1638 1638 Processed 10/11/2023 7328170041 MR RAMESH BALASAHEB JAMKAR STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24071120230966362 08/11/2023 PANDIT NITIN RADHESHAM 1818002WL045921 PANDIT NITIN RADHESHAM 00415 SBIN0003843 1365 1365 Processed 10/11/2023 7328170165 PANDIT NITIN RADHESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 GEORAI MH-18-002-128-001/399
(DAITHAN) 		1818002000NRG24071120230965160 08/11/2023 PAGARE SHARDA SHRIRAM 1818002WL045857 PAGARE SHARDA SHRIRAM 00415 SBIN0003843 273 273 Processed 10/11/2023 7328170211 MRS SHARDA SHIRAM PAGARE STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24071120230968007 08/11/2023 PANDIT NISHIKANT SURESH 1818002WL045989 PANDIT NISHIKANT SURESH 00415 SBIN0003843 1365 1365 Processed 10/11/2023 7328170166 MR PANDIT NISHIKANT SURESH STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24071120230965161 08/11/2023 PANDIT BALASAHEB BHANUDAS 1818002WL045857 PANDIT BALASAHEB BHANUDAS 00415 SBIN0003843 1365 1365 Processed 10/11/2023 7328170047 BALASAHEB BHANUDAS PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24071120230965162 08/11/2023 PANDIT SHILABAI BALASAHEB 1818002WL045857 PANDIT SHILABAI BALASAHEB 00415 SBIN0003843 1365 1365 Processed 10/11/2023 7328170167 MISS SHILABAI BALASAHEB PANDIT STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-128-001/451
(DAITHAN) 		1818002000NRG24071120230964721 08/11/2023 SHINDE MANISHA RAJENDRA 1818002WL045844 SHINDE MANISHA RAJENDRA 00415 SBIN0003843 1638 1638 Processed 10/11/2023 7328170169 Manisha Rajendra Shinde FINO PAYMENTS BANK LTD(608001)
58 GEORAI MH-18-002-128-001/464
(DAITHAN) 		1818002000NRG24071120230965354 08/11/2023 UMAP BAPPA SHAMA 1818002WL045867 UMAP BAPPA SHAMA 00415 SBIN0003843 819 819 Processed 10/11/2023 7328170172 Bappa Shama Umap FINO PAYMENTS BANK LTD(608001)
59 GEORAI MH-18-002-165-001/1344
(KEKAT PANGRI) 		1818002000NRG24071120230964802 08/11/2023 DNYANESHWAR RAMRAV LAWHALE 1818002WL045845 DNYANESHWAR RAMRAV LAWHALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 7328170158 MR DNYANESHWAR RAMRAO LAWHALE STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-165-001/1344
(KEKAT PANGRI) 		1818002000NRG24071120230964803 08/11/2023 RADHA DNYANESHWAR LAWHALE 1818002WL045845 RADHA DNYANESHWAR LAWHALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 7328170174 RADHA DNYANESHWAR LAWHALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 GEORAI MH-18-002-180-001/114
(KINGOAN) 		1818002000NRG24071120230968595 08/11/2023 CHALAK DINANATH PANDHARINATH 1818002WL046005 CHALAK DINANATH PANDHARINATH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 7328170164 Chalak Dinanath Pandharinath FINO PAYMENTS BANK LTD(608001)
62 GEORAI MH-18-002-180-001/114
(KINGOAN) 		1818002000NRG24071120230968594 08/11/2023 CHALAK GANGUBAI PANDHARINATH 1818002WL046005 CHALAK GANGUBAI PANDHARINATH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 7328170160 Gangubai Pandharinath Chalak IDFC BANK LIMITED(608117)
63 GEORAI MH-18-002-180-001/294
(KINGOAN) 		1818002000NRG24071120230968615 08/11/2023 ASHVINI SIDDHESHWAR CHALAK 1818002WL046005 ASHVINI SIDDHESHWAR CHALAK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 7328170156 Ashvini Siddheshwar Chalak FINO PAYMENTS BANK LTD(608001)
64 GEORAI MH-18-002-180-001/294
(KINGOAN) 		1818002000NRG24071120230968614 08/11/2023 SIDDHESHWAR JANARDHAN CHALAK 1818002WL046005 SIDDHESHWAR JANARDHAN CHALAK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 7328170154 Chalak Siddheshewar Janardhan FINO PAYMENTS BANK LTD(608001)
65 GEORAI MH-18-002-180-001/294
(KINGOAN) 		1818002000NRG24071120230968616 08/11/2023 SURYAMALA JANARDHAN CHALAK 1818002WL046005 SURYAMALA JANARDHAN CHALAK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 7328170168 MISS SURYAMALA JANARDHAN CHALAK STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-205-001/1086
(LUKHAMASLA) 		1818002000NRG24051120230953139 08/11/2023 PRADIP BALIRAM SULE 1818002WL045390 PRADIP BALIRAM SULE 00415 SBIN0003843 1911 1911 Processed 10/11/2023 7328170051 Pradip Baliram Sule FINO PAYMENTS BANK LTD(608001)
67 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24051120230953289 08/11/2023 KALE KAUSHALYA RAJENDRA 1818002WL045394 KALE KAUSHALYA RAJENDRA 00415 SBIN0003843 1911 1911 Processed 10/11/2023 7328170045 Kaushalya Rajendra Kale FINO PAYMENTS BANK LTD(608001)
SubTotal 37674 37674
68 GEORAI MH-18-002-359-002/2411
(UMAPUR) 		1818002000NRG24201020230910581 08/11/2023 MANDA SHAHADEO VEER 1818002WL043538 MANDA SHAHADEO VEER 00415 SBIN0006164 1365 1365 Processed 10/11/2023 7328170055 MANDA SHAHADEO VEER INDIA POST PAYMENTS BANK LIMITED(508528)
69 GEORAI MH-18-002-359-002/2411
(UMAPUR) 		1818002000NRG24201020230910580 08/11/2023 VIR CHINTAMAN MAHADEV 1818002WL043538 VIR CHINTAMAN MAHADEV 00415 SBIN0006164 1365 1365 Processed 10/11/2023 7328170170 MR CHINTAMAN MAHADEO VEER STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-359-002/2411
(UMAPUR) 		1818002000NRG24201020230910576 08/11/2023 VIR MAHADEV PRABHU 1818002WL043538 VIR MAHADEV PRABHU 00415 SBIN0006164 1365 1365 Processed 10/11/2023 7328169971 MAHADEO PRABHU VEER INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-359-002/2411
(UMAPUR) 		1818002000NRG24201020230910577 08/11/2023 VIR RANJANA MAHADEV 1818002WL043538 VIR RANJANA MAHADEV 00415 SBIN0006164 1365 1365 Processed 10/11/2023 7328170054 RANJANA MAHADEO VEER INDIA POST PAYMENTS BANK LIMITED(508528)
72 GEORAI MH-18-002-359-002/2411
(UMAPUR) 		1818002000NRG24201020230910579 08/11/2023 VIR SATISH MAHADEV 1818002WL043538 VIR SATISH MAHADEV 00415 SBIN0006164 1365 1365 Processed 10/11/2023 7328170171 SATISH MAHADEO VEER INDIA POST PAYMENTS BANK LIMITED(508528)
73 GEORAI MH-18-002-359-002/2411
(UMAPUR) 		1818002000NRG24201020230910578 08/11/2023 VIR SHAHADEV PRABHU 1818002WL043538 VIR SHAHADEV PRABHU 00415 SBIN0006164 1365 1365 Processed 10/11/2023 7328170042 SHAHADEO PRABHU VEER INDIA POST PAYMENTS BANK LIMITED(508528)
74 GEORAI MH-18-002-359-002/2481
(UMAPUR) 		1818002000NRG24201020230910491 08/11/2023 NAGESH DINKAR AHER 1818002WL043533 NAGESH DINKAR AHER 00415 SBIN0006164 1638 1638 Processed 10/11/2023 7328170159 NAGESH DINKAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
75 GEORAI MH-18-002-304-002/195
(SAVLESHWAR) 		1818002000NRG24051120230953324 08/11/2023 BOBADE ASMAN SHESHERAO 1818002WL045395 BOBADE ASMAN SHESHERAO 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170161 MR ASMAN SHESHERAO BOBADE STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-304-002/228
(SAVLESHWAR) 		1818002000NRG24051120230953331 08/11/2023 SURAVASHE MURLIDHAR KONDIBA 1818002WL045395 SURAVASHE MURLIDHAR KONDIBA 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170039 MURLIDHAR KONDIBA SURVASE STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-304-002/228
(SAVLESHWAR) 		1818002000NRG24051120230953332 08/11/2023 SURVASHE GANDHARIBAI MURLIDHAR 1818002WL045395 SURVASHE GANDHARIBAI MURLIDHAR 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170040 MRS GANDHARIBAI MURLIDHAR SURVASE STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24051120230953342 08/11/2023 NIKITA AJAY UDHE 1818002WL045395 NIKITA AJAY UDHE 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170049 nikita ajay udhe FINO PAYMENTS BANK LTD(608001)
79 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24051120230953353 08/11/2023 SHILABAI NANDAKUMAR KUTE 1818002WL045395 SHILABAI NANDAKUMAR KUTE 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170173 MRS SHILABAI NANDKUMAR KUTE STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-304-002/861
(SAVLESHWAR) 		1818002000NRG24051120230953362 08/11/2023 ARCHANA SUDHIR KUTE 1818002WL045395 ARCHANA SUDHIR KUTE 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170056 MISS ARCHANA SUDHIR KUTE STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-304-002/861
(SAVLESHWAR) 		1818002000NRG24051120230953361 08/11/2023 SUDHIR HANUMAN KUTE 1818002WL045395 SUDHIR HANUMAN KUTE 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170057 MR SUDHIR HANUMAN KUTE STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-304-002/902
(SAVLESHWAR) 		1818002000NRG24051120230953381 08/11/2023 Shakuntala Shubhash kute 1818002WL045395 Shakuntala Shubhash kute 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170162 MRS SHAKUNTALA SUBHASH KUTE STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-304-002/902
(SAVLESHWAR) 		1818002000NRG24051120230953380 08/11/2023 Shubhash Someshwar kute 1818002WL045395 Shubhash Someshwar kute 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170053 SUBHASH SOMESHWAR KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
84 GEORAI MH-18-002-304-002/903
(SAVLESHWAR) 		1818002000NRG24051120230953383 08/11/2023 Kavitabai Vishnu kute 1818002WL045395 Kavitabai Vishnu kute 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170043 MR VISHNU BAPURAO KUTE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-304-002/903
(SAVLESHWAR) 		1818002000NRG24051120230953382 08/11/2023 Vishnu Bapurao kute 1818002WL045395 Vishnu Bapurao kute 00415 SBIN0009333 1638 1638 Processed 10/11/2023 7328170044 VISHNU BAPURAO KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
86 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24061120230959440 08/11/2023 ANIL ASARAM KADE 1818002WL045628 ANIL ASARAM KADE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 7328170178 ANIL ASARAM KADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
87 GEORAI MH-18-002-125-001/248
(GOVINDWADI) 		1818002000NRG24071120230966755 08/11/2023 GODSE ROHIDAS DURGADAS 1818002WL045938 GODSE ROHIDAS DURGADAS 00415 SBIN0020033 1365 1365 Processed 10/11/2023 7328170179 GODSE ROHIDAS DURGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 GEORAI MH-18-002-128-001/231
(DAITHAN) 		1818002000NRG24071120230965138 08/11/2023 CHAYA YURAJ KOLHE 1818002WL045857 CHAYA YURAJ KOLHE 00415 SBIN0020033 1365 1365 Processed 10/11/2023 7328169970 Chhaya Rajendra Kolhe FINO PAYMENTS BANK LTD(608001)
89 GEORAI MH-18-002-128-001/231
(DAITHAN) 		1818002000NRG24071120230965137 08/11/2023 DWARKA UDDHAV KOLHE 1818002WL045857 DWARKA UDDHAV KOLHE 00415 SBIN0020033 1365 1365 Processed 10/11/2023 7328170050 MRS DWARAKABAI UDDHAV KOLHE STATE BANK OF INDIA(508548)
90 GEORAI MH-18-002-128-001/231
(DAITHAN) 		1818002000NRG24071120230965136 08/11/2023 YURAJ UDDHAV KOLHE 1818002WL045857 YURAJ UDDHAV KOLHE 00415 SBIN0020033 1365 1365 Processed 10/11/2023 7328170187 YUVRAJ UDHDAV KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
91 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24071120230965140 08/11/2023 JAMKAR SINDHUBAI SUDHIR 1818002WL045857 JAMKAR SINDHUBAI SUDHIR 00415 SBIN0020033 1365 1365 Processed 10/11/2023 7328169943 Jamkar Sindubai Sudhir FINO PAYMENTS BANK LTD(608001)
92 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24081120230972165 08/11/2023 PANDIT NANDA ANIL 1818002WL046146 PANDIT NANDA ANIL 00415 SBIN0020033 1638 1638 Processed 10/11/2023 7328169947 MS NANDABAI ANIL PANDIT STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-128-001/266
(DAITHAN) 		1818002000NRG24071120230965348 08/11/2023 KOLHE CHANGUNABAI THAMAJI 1818002WL045867 KOLHE CHANGUNABAI THAMAJI 00415 SBIN0020033 819 819 Processed 10/11/2023 7328170205 Changunabai Thamaji Kolhe FINO PAYMENTS BANK LTD(608001)
94 GEORAI MH-18-002-128-001/266
(DAITHAN) 		1818002000NRG24071120230965146 08/11/2023 KOLHE VAIJINATH THAMAJI 1818002WL045857 KOLHE VAIJINATH THAMAJI 00415 SBIN0020033 1365 1365 Processed 10/11/2023 7328170186 VAIJINATH THAMAJI KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
95 GEORAI MH-18-002-128-001/316
(DAITHAN) 		1818002000NRG24071120230968270 08/11/2023 JAMKAR NANDA BALASAHEB 1818002WL045995 JAMKAR NANDA BALASAHEB 00415 SBIN0020033 1638 1638 Processed 10/11/2023 7328169941 MISS NANDABAI BALASAHEB JAMKAR STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24071120230965163 08/11/2023 PANDIT AJIT BALASAHEB 1818002WL045857 PANDIT AJIT BALASAHEB 00415 SBIN0020033 1365 1365 Processed 10/11/2023 7328169962 MR AJIT BALASAHEB PANDIT STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24071120230965164 08/11/2023 PANDIT ANGAD BALASAHEB 1818002WL045857 PANDIT ANGAD BALASAHEB 00415 SBIN0020033 1365 1365 Processed 10/11/2023 7328170180 Pandit Angad Balasaheb FINO PAYMENTS BANK LTD(608001)
98 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24071120230965165 08/11/2023 PRIYANKA AJIT PANDIT 1818002WL045857 PRIYANKA AJIT PANDIT 00415 SBIN0020033 1365 1365 Processed 10/11/2023 7328170058 MRS PRIYANKA AJIT PANDIT STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-205-001/1246
(LUKHAMASLA) 		1818002000NRG24051120230953149 08/11/2023 Paul Mangal Parmeshwar 1818002WL045390 Paul Mangal Parmeshwar 00415 SBIN0020033 1638 1638 Processed 10/11/2023 7328170181 PAUL MANGAL PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 GEORAI MH-18-002-205-001/196
(LUKHAMASLA) 		1818002000NRG24051120230953083 08/11/2023 SANGITA SHRIRAM SULE 1818002WL045389 SANGITA SHRIRAM SULE 00415 SBIN0020033 1911 1911 Processed 10/11/2023 7328170185 MRS SANGITA SRIRAM SULE STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-205-001/196
(LUKHAMASLA) 		1818002000NRG24051120230953082 08/11/2023 SHRIRAM DAJIBA SULE 1818002WL045389 SHRIRAM DAJIBA SULE 00415 SBIN0020033 1911 1911 Processed 10/11/2023 7328170184 Shriram Dajiba Sule FINO PAYMENTS BANK LTD(608001)
102 GEORAI MH-18-002-205-001/222
(LUKHAMASLA) 		1818002000NRG24051120230953094 08/11/2023 MANKARNA DATTU KALE 1818002WL045389 MANKARNA DATTU KALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 7328170183 MRS MANKARANA DATTATRYA KALE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24051120230953290 08/11/2023 KALE GANESH RAJEDRA 1818002WL045394 KALE GANESH RAJEDRA 00415 SBIN0020033 1911 1911 Processed 11/11/2023 7328170182 GANESH RAJENDRA KALE BANK OF INDIA(508505)
104 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24051120230953293 08/11/2023 KALE KALYAN DILIP 1818002WL045394 KALE KALYAN DILIP 00415 SBIN0020033 1638 1638 Processed 10/11/2023 7328170074 MR KAILASH DILIPRAO KALE STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24051120230953177 08/11/2023 KALE VIKAS SACHIN 1818002WL045390 KALE VIKAS SACHIN 00415 SBIN0020033 1638 1638 Processed 10/11/2023 7328170073 Kale Vikas Shivajirao FINO PAYMENTS BANK LTD(608001)
106 GEORAI MH-18-002-205-001/578
(LUKHAMASLA) 		1818002000NRG24051120230953187 08/11/2023 BHAGWAT UTTAM SHINDE 1818002WL045390 BHAGWAT UTTAM SHINDE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 7328170059 BHAGAWAT UTTAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
107 GEORAI MH-18-002-205-001/578
(LUKHAMASLA) 		1818002000NRG24051120230953188 08/11/2023 SUVRNA BHAGWAT SHINDE 1818002WL045390 SUVRNA BHAGWAT SHINDE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 7328170177 MRS SUVARNA BHAGWAT SHINDE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-304-002/905
(SAVLESHWAR) 		1818002000NRG24051120230953385 08/11/2023 Pooja Nitin Kute 1818002WL045395 Pooja Nitin Kute 00415 SBIN0020033 1638 1638 Processed 10/11/2023 7328170163 POOJA NITIN KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33579 33579
109 GEORAI MH-18-002-177-001/433
(TALNEWADI) 		1818002000NRG24131020230874304 08/11/2023 SIDDHESHWAR SHESHERAO BAHIR 1818002WL042108 SIDDHESHWAR SHESHERAO BAHIR 00415 SBIN0020420 1365 1365 Processed 10/11/2023 7328170210 MR SIDDHESHAWAR SHESHERAO BAHIR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
110 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24041120230951413 08/11/2023 ANJALI ASHOK SHINDE 1818002WL045314 ANJALI ASHOK SHINDE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170189 MRS ANJALI ASHOK SHINDE STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24041120230951412 08/11/2023 ASHOK PARUJI SHINDE 1818002WL045314 ASHOK PARUJI SHINDE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170075 MR ASHOK PARUJI SHINDE STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-191-001/189
(KUBHARAWADI) 		1818002000NRG24041120230951411 08/11/2023 PARUJI YADA SHINDE 1818002WL045314 PARUJI YADA SHINDE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170067 MR PARUJI YADA SHINDE STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-191-001/209
(KUBHARAWADI) 		1818002000NRG24041120230951417 08/11/2023 BHOJGUDE LAHU ANKUSH 1818002WL045314 BHOJGUDE LAHU ANKUSH 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170206 MR LAHU ANKUSH BHOJGUDE STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-191-001/209
(KUBHARAWADI) 		1818002000NRG24041120230951416 08/11/2023 BHOJGUDE NARAYAN ANKUSH 1818002WL045314 BHOJGUDE NARAYAN ANKUSH 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170068 NARAYAN ANKUSH BHOJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
115 GEORAI MH-18-002-191-001/209
(KUBHARAWADI) 		1818002000NRG24041120230951418 08/11/2023 BHOJGUDE RADHA LAHU 1818002WL045314 BHOJGUDE RADHA LAHU 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170176 MRS RADHA LAHU BHOJGUDE STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-191-001/326
(KUBHARAWADI) 		1818002000NRG24041120230951433 08/11/2023 NAMDEV MARUTI KABADE 1818002WL045314 NAMDEV MARUTI KABADE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170060 Mr. Namdev Maruti Kabade MAHARASHTRA GRAMIN BANK(607000)
117 GEORAI MH-18-002-191-001/326
(KUBHARAWADI) 		1818002000NRG24041120230951436 08/11/2023 PRAKASH NAMDEV KABADE 1818002WL045314 PRAKASH NAMDEV KABADE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170069 MR PRAKASH NAMADEO KABADE STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-191-001/326
(KUBHARAWADI) 		1818002000NRG24041120230951434 08/11/2023 SHOBABAI NAMDEV KABADE 1818002WL045314 SHOBABAI NAMDEV KABADE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170061 MRS SHOBHABAI NAMDEO KABADE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-191-001/326
(KUBHARAWADI) 		1818002000NRG24041120230951435 08/11/2023 SHRIKISAN NAMDEV KABADE 1818002WL045314 SHRIKISAN NAMDEV KABADE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170070 MR SHRIKISAN NAMADEO KABADE STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-369-001/265
(WADGOAN (SUSHI)) 		1818002000NRG24081120230972317 08/11/2023 BHARAT DNYANDEV AUTE 1818002WL046156 BHARAT DNYANDEV AUTE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 7328170066 MR BHARAT DNYANDEO AUTE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-369-001/265
(WADGOAN (SUSHI)) 		1818002000NRG24081120230972316 08/11/2023 RAMDAS BHARAT AUTE 1818002WL046156 RAMDAS BHARAT AUTE 00415 SBIN0020439 1638 1638 Processed 11/11/2023 7328170071 RAMDAS BHARAT AUTE BANK OF INDIA(508505)
SubTotal 19656 19656
122 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24061120230959442 08/11/2023 KRUSHNA ASARAM KADE 1818002WL045628 KRUSHNA ASARAM KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 7328170175 MR KRUSHNA ASARAM KADE STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-179-001/364
(KHERDAWADI) 		1818002000NRG24061120230959441 08/11/2023 SUNITA ANIL KADE 1818002WL045628 SUNITA ANIL KADE 00415 SBIN0020619 1638 1638 Processed 10/11/2023 7328170188 MRS SUNITA ANIL KADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
124 GEORAI MH-18-002-128-001/124
(DAITHAN) 		1818002000NRG24071120230965131 08/11/2023 SHITAL KISHOR KOLHE 1818002WL045857 SHITAL KISHOR KOLHE 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170009 Shital Kishor Kolhe FINO PAYMENTS BANK LTD(608001)
125 GEORAI MH-18-002-128-001/449
(DAITHAN) 		1818002000NRG24071120230965168 08/11/2023 KOLHE NAVNATH RANU 1818002WL045857 KOLHE NAVNATH RANU 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170031 MR NAVNATH RANUJI KOLHE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-128-001/449
(DAITHAN) 		1818002000NRG24071120230965169 08/11/2023 SIMA NAVNATH KOLHE 1818002WL045857 SIMA NAVNATH KOLHE 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170032 MRS SEEMA NAVNATH KOLHE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-128-001/853
(DAITHAN) 		1818002000NRG24071120230967026 08/11/2023 PANDIT SHAKSHI RAHUL 1818002WL045952 PANDIT SHAKSHI RAHUL 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169974 Sakshi Rahul Pandit FINO PAYMENTS BANK LTD(608001)
128 GEORAI MH-18-002-128-001/899
(DAITHAN) 		1818002000NRG24071120230964723 08/11/2023 PANDIT ANITA NARAYAN 1818002WL045844 PANDIT ANITA NARAYAN 00688 FINO0001001 1638 1638 Processed 11/11/2023 7328170110 ANITA NARAYAN PANDIT BANK OF INDIA(508505)
129 GEORAI MH-18-002-128-001/899
(DAITHAN) 		1818002000NRG24071120230964722 08/11/2023 PANDIT NARAYAN BHALCHANDRA 1818002WL045844 PANDIT NARAYAN BHALCHANDRA 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170111 NARAYAN BHALCHANDR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
130 GEORAI MH-18-002-128-001/899
(DAITHAN) 		1818002000NRG24071120230964724 08/11/2023 PANDIT NITA VISHWAJIT 1818002WL045844 PANDIT NITA VISHWAJIT 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170109 Neeta Vishvajit Pandit FINO PAYMENTS BANK LTD(608001)
131 GEORAI MH-18-002-128-001/901
(DAITHAN) 		1818002000NRG24071120230964728 08/11/2023 KADAM CHANDU ASARAM 1818002WL045844 KADAM CHANDU ASARAM 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169975 CHANDRAKANT ASARAM KADM INDIA POST PAYMENTS BANK LIMITED(508528)
132 GEORAI MH-18-002-128-001/901
(DAITHAN) 		1818002000NRG24071120230964727 08/11/2023 KADAM NANDU ASARAM 1818002WL045844 KADAM NANDU ASARAM 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169976 MR NANDU ASARAM KADAM STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-128-001/904
(DAITHAN) 		1818002000NRG24071120230964683 08/11/2023 LAMKANE KAMAL MACHINDRA 1818002WL045843 LAMKANE KAMAL MACHINDRA 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170112 MRS KAMALBAI MACHINDRA LAMKANE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-128-001/905
(DAITHAN) 		1818002000NRG24071120230964730 08/11/2023 INAMDAR BALASAHEB RAKHAMAJI 1818002WL045844 INAMDAR BALASAHEB RAKHAMAJI 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170115 MR BALAJI RAKHMAJI INAMDAR STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-128-001/905
(DAITHAN) 		1818002000NRG24071120230964731 08/11/2023 INAMDAR VIJAYABAI BALASAHEB 1818002WL045844 INAMDAR VIJAYABAI BALASAHEB 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170114 MISS VIJAYABAI BALASAHEB INAMDAR STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-128-001/911
(DAITHAN) 		1818002000NRG24071120230964684 08/11/2023 PANDIT PALLAVI KRUSHNA 1818002WL045843 PANDIT PALLAVI KRUSHNA 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170113 PANDIT PALLAVI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 GEORAI MH-18-002-128-001/913
(DAITHAN) 		1818002000NRG24081120230972163 08/11/2023 BOMBALE UMESH SHIVAJI 1818002WL046145 BOMBALE UMESH SHIVAJI 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169977 Umesh Shivaji Bobale FINO PAYMENTS BANK LTD(608001)
138 GEORAI MH-18-002-158-001/746
(KAT CHINCHOLI) 		1818002000NRG24071120230964736 08/11/2023 ANIKET KALYANRAO CHAVAN 1818002WL045844 ANIKET KALYANRAO CHAVAN 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169978 Mr. ANIKET KALYANRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
139 GEORAI MH-18-002-158-001/746
(KAT CHINCHOLI) 		1818002000NRG24071120230964734 08/11/2023 KALYAN JAGANNATH CHAVAN 1818002WL045844 KALYAN JAGANNATH CHAVAN 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169980 KALYAN JAGANNATH CHAVAN IDBI BANK(607095)
140 GEORAI MH-18-002-158-001/746
(KAT CHINCHOLI) 		1818002000NRG24071120230964735 08/11/2023 VIJAYA KALYAN CHAVAN 1818002WL045844 VIJAYA KALYAN CHAVAN 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169979 MRS VIJAYA KALYAN CHAVAN STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-165-001/1343
(KEKAT PANGRI) 		1818002000NRG24071120230964801 08/11/2023 ATUL LAXMAN RAUT 1818002WL045845 ATUL LAXMAN RAUT 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170148 Atul Laxman Raut FINO PAYMENTS BANK LTD(608001)
142 GEORAI MH-18-002-165-001/1343
(KEKAT PANGRI) 		1818002000NRG24071120230964800 08/11/2023 SHARADA LAXMAN RAUT 1818002WL045845 SHARADA LAXMAN RAUT 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170149 Sharada Laxman Raut FINO PAYMENTS BANK LTD(608001)
143 GEORAI MH-18-002-165-001/1344
(KEKAT PANGRI) 		1818002000NRG24071120230964804 08/11/2023 NIKHIL KAILAS LAVHALE 1818002WL045845 NIKHIL KAILAS LAVHALE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170026 Nikhil Kailas Lavhale FINO PAYMENTS BANK LTD(608001)
144 GEORAI MH-18-002-165-001/1346
(KEKAT PANGRI) 		1818002000NRG24071120230964808 08/11/2023 CHHAYA BHAUSAHEB MULANDE 1818002WL045845 CHHAYA BHAUSAHEB MULANDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170029 Chhaya Bhausaheb Mulande FINO PAYMENTS BANK LTD(608001)
145 GEORAI MH-18-002-165-001/1346
(KEKAT PANGRI) 		1818002000NRG24071120230964807 08/11/2023 UJWALA APPASAHEB MULANDE 1818002WL045845 UJWALA APPASAHEB MULANDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170028 Ujwala Appasaheb Mulande FINO PAYMENTS BANK LTD(608001)
146 GEORAI MH-18-002-165-001/1347
(KEKAT PANGRI) 		1818002000NRG24071120230964809 08/11/2023 ARJUN LAHANAPPA MULANDE 1818002WL045845 ARJUN LAHANAPPA MULANDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170030 Arjun Lahanappa Mulande FINO PAYMENTS BANK LTD(608001)
147 GEORAI MH-18-002-165-001/1347
(KEKAT PANGRI) 		1818002000NRG24071120230964810 08/11/2023 PRABHAVATI ARJUN MALUNDE 1818002WL045845 PRABHAVATI ARJUN MALUNDE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170027 Prabhavati Arjun Mulande FINO PAYMENTS BANK LTD(608001)
148 GEORAI MH-18-002-165-001/1348
(KEKAT PANGRI) 		1818002000NRG24071120230964811 08/11/2023 INDUBAI SAKHARAM WADE 1818002WL045845 INDUBAI SAKHARAM WADE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170034 Indubai Sakharam Wade FINO PAYMENTS BANK LTD(608001)
149 GEORAI MH-18-002-165-001/1348
(KEKAT PANGRI) 		1818002000NRG24071120230964813 08/11/2023 MEERA ASHOK BANSODE 1818002WL045845 MEERA ASHOK BANSODE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170035 Meera Ashok Bansode FINO PAYMENTS BANK LTD(608001)
150 GEORAI MH-18-002-165-001/1348
(KEKAT PANGRI) 		1818002000NRG24071120230964812 08/11/2023 SHARAD SAKHARAM VADE 1818002WL045845 SHARAD SAKHARAM VADE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170033 Sharad Sakharam Vade FINO PAYMENTS BANK LTD(608001)
151 GEORAI MH-18-002-165-001/1349
(KEKAT PANGRI) 		1818002000NRG24071120230964814 08/11/2023 LATABAI SHIVAJI GAVALI 1818002WL045845 LATABAI SHIVAJI GAVALI 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170147 Latabai Shivaji Gavali FINO PAYMENTS BANK LTD(608001)
152 GEORAI MH-18-002-165-001/1350
(KEKAT PANGRI) 		1818002000NRG24071120230964815 08/11/2023 POTE SACHIN VAIJINATH 1818002WL045845 POTE SACHIN VAIJINATH 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170150 Pote Sachin Vaijinath FINO PAYMENTS BANK LTD(608001)
153 GEORAI MH-18-002-165-001/1350
(KEKAT PANGRI) 		1818002000NRG24071120230964816 08/11/2023 PRADUMNA SHIVAJI GAVALI 1818002WL045845 PRADUMNA SHIVAJI GAVALI 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170146 Pradumna Shivaji Gavali FINO PAYMENTS BANK LTD(608001)
154 GEORAI MH-18-002-180-001/114
(KINGOAN) 		1818002000NRG24071120230968596 08/11/2023 CHALAK KALINDA RAMESHWAR 1818002WL046005 CHALAK KALINDA RAMESHWAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170116 Kalinda Rameshwar Chalak FINO PAYMENTS BANK LTD(608001)
155 GEORAI MH-18-002-205-001/1086
(LUKHAMASLA) 		1818002000NRG24051120230953005 08/11/2023 Pravin Baliram Sule 1818002WL045389 Pravin Baliram Sule 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170072 Pravin Baliram Sule FINO PAYMENTS BANK LTD(608001)
156 GEORAI MH-18-002-205-001/123
(LUKHAMASLA) 		1818002000NRG24051120230953145 08/11/2023 Rekha Sharadrav Gavali 1818002WL045390 Rekha Sharadrav Gavali 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170038 Rekha Sharadrav Gavali FINO PAYMENTS BANK LTD(608001)
157 GEORAI MH-18-002-205-001/123
(LUKHAMASLA) 		1818002000NRG24051120230953012 08/11/2023 SHARAD PRAKESH GAWLI 1818002WL045389 SHARAD PRAKESH GAWLI 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170036 Sharadrav Prakashrav Gavali FINO PAYMENTS BANK LTD(608001)
158 GEORAI MH-18-002-205-001/1238
(LUKHAMASLA) 		1818002000NRG24051120230953147 08/11/2023 Mahadeo Baburav Paul 1818002WL045390 Mahadeo Baburav Paul 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170124 MAHADEO BABURAV PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
159 GEORAI MH-18-002-205-001/1294
(LUKHAMASLA) 		1818002000NRG24051120230953029 08/11/2023 Ramesh Bhujangarao Sule 1818002WL045389 Ramesh Bhujangarao Sule 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170003 MR RAMESH BHUJANGRAV SULE STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24051120230953152 08/11/2023 Rukmin Pandurang Mal 1818002WL045390 Rukmin Pandurang Mal 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170131 Rukmin Pandurang Mali FINO PAYMENTS BANK LTD(608001)
161 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24051120230953150 08/11/2023 Shamrao Rambhau Mali 1818002WL045390 Shamrao Rambhau Mali 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170133 Shamrao Rambhau Mali FINO PAYMENTS BANK LTD(608001)
162 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24051120230953151 08/11/2023 Tanhabai Shamrao Mali 1818002WL045390 Tanhabai Shamrao Mali 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170132 Tanhabai Shamrao Mali FINO PAYMENTS BANK LTD(608001)
163 GEORAI MH-18-002-205-001/1308
(LUKHAMASLA) 		1818002000NRG24051120230953279 08/11/2023 Bapu Suryabhan Kabade 1818002WL045394 Bapu Suryabhan Kabade 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170130 Bapu Suryabhan Kabade FINO PAYMENTS BANK LTD(608001)
164 GEORAI MH-18-002-205-001/1308
(LUKHAMASLA) 		1818002000NRG24051120230953280 08/11/2023 Shankar Babu Kabade 1818002WL045394 Shankar Babu Kabade 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170129 SHANKAR BABURAO KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
165 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24051120230953034 08/11/2023 Sudam Digambar Kale 1818002WL045389 Sudam Digambar Kale 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170002 Sudam Digambar Kale FINO PAYMENTS BANK LTD(608001)
166 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24051120230953036 08/11/2023 Surekha Sudam Kale 1818002WL045389 Surekha Sudam Kale 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170001 Surekha Sudam Kale FINO PAYMENTS BANK LTD(608001)
167 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24051120230953038 08/11/2023 Chagubai Paandurang Vharkate 1818002WL045389 Chagubai Paandurang Vharkate 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170024 Chagubai Paandurang Vharkate FINO PAYMENTS BANK LTD(608001)
168 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24051120230953037 08/11/2023 Mahesh Pandurang Vharkate 1818002WL045389 Mahesh Pandurang Vharkate 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170134 Mahesh Pandurang Vharkate FINO PAYMENTS BANK LTD(608001)
169 GEORAI MH-18-002-205-001/1315
(LUKHAMASLA) 		1818002000NRG24051120230953039 08/11/2023 Pandurang Bapurao Vharkate 1818002WL045389 Pandurang Bapurao Vharkate 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170135 Pandurang Bapurao Vharkate FINO PAYMENTS BANK LTD(608001)
170 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24051120230953042 08/11/2023 Appasaheb Uttam Gaykwad 1818002WL045389 Appasaheb Uttam Gaykwad 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170012 Appasaheb Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
171 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24051120230953043 08/11/2023 Gajarabai Uttam Gaykwad 1818002WL045389 Gajarabai Uttam Gaykwad 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170011 Gajarabai Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
172 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24051120230953040 08/11/2023 Pradip Uttam Gaykwad 1818002WL045389 Pradip Uttam Gaykwad 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170014 Pradip Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
173 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24051120230953041 08/11/2023 Satish Uttam Gaikwad 1818002WL045389 Satish Uttam Gaikwad 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170013 Satish Uttam Gaikwad FINO PAYMENTS BANK LTD(608001)
174 GEORAI MH-18-002-205-001/1358
(LUKHAMASLA) 		1818002000NRG24051120230958347 08/11/2023 Mohini Bajirao Mahanor 1818002WL045581 Mohini Bajirao Mahanor 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170141 Mohini Bajirao Mahanor FINO PAYMENTS BANK LTD(608001)
175 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24051120230953053 08/11/2023 Bhagyshree Sambhaji Giri 1818002WL045389 Bhagyshree Sambhaji Giri 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169969 Bhagyshree Sambaji Giri FINO PAYMENTS BANK LTD(608001)
176 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24051120230953052 08/11/2023 SANJIWNI SURESH GIRI 1818002WL045389 SANJIWNI SURESH GIRI 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170006 Sanjavani Suresh Giri FINO PAYMENTS BANK LTD(608001)
177 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24051120230953165 08/11/2023 Balu Indrabhan Pawar 1818002WL045390 Balu Indrabhan Pawar 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170127 Balu Indrabhan Pawar FINO PAYMENTS BANK LTD(608001)
178 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24051120230953166 08/11/2023 Kalpana Namdev Pawar 1818002WL045390 Kalpana Namdev Pawar 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170126 Kalpana Namdev Pawar FINO PAYMENTS BANK LTD(608001)
179 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24051120230953168 08/11/2023 Surekha Balu Pawar 1818002WL045390 Surekha Balu Pawar 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170128 Surekha Balu Pawar FINO PAYMENTS BANK LTD(608001)
180 GEORAI MH-18-002-205-001/216
(LUKHAMASLA) 		1818002000NRG24051120230953285 08/11/2023 Kavita Jadhaw 1818002WL045394 Kavita Jadhaw 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170125 Kavita Jadhaw FINO PAYMENTS BANK LTD(608001)
181 GEORAI MH-18-002-205-001/244
(LUKHAMASLA) 		1818002000NRG24051120230953287 08/11/2023 Devubai Tulashiram Paul 1818002WL045394 Devubai Tulashiram Paul 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170123 Devubai Tulashiram Paul FINO PAYMENTS BANK LTD(608001)
182 GEORAI MH-18-002-205-001/566
(LUKHAMASLA) 		1818002000NRG24051120230953304 08/11/2023 Bangar Mira Rajesh 1818002WL045394 Bangar Mira Rajesh 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170015 Bangar Mira Rajesh FINO PAYMENTS BANK LTD(608001)
183 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24051120230953197 08/11/2023 Banu Musa Sayyad 1818002WL045390 Banu Musa Sayyad 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170004 Banu Musa Sayyad FINO PAYMENTS BANK LTD(608001)
184 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24051120230953199 08/11/2023 Sayyad Mosim Mussa 1818002WL045390 Sayyad Mosim Mussa 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170005 Sayyad Mosim Mussa FINO PAYMENTS BANK LTD(608001)
185 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24051120230953196 08/11/2023 SAYYAD MUSA HUSEN 1818002WL045390 SAYYAD MUSA HUSEN 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170007 Sayyad Musa Husen FINO PAYMENTS BANK LTD(608001)
186 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24051120230953308 08/11/2023 Abasaheb Bhausaheb Yewale 1818002WL045394 Abasaheb Bhausaheb Yewale 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170025 Abasaheb Bhausaheb Yewale FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24051120230953309 08/11/2023 Satyashila Bhaurao Yevale 1818002WL045394 Satyashila Bhaurao Yevale 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170121 Satyshila Bhaurao Yevale FINO PAYMENTS BANK LTD(608001)
188 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24051120230953307 08/11/2023 Shital Abasaheb Yewale 1818002WL045394 Shital Abasaheb Yewale 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170122 Shital Abasaheb Yewale FINO PAYMENTS BANK LTD(608001)
189 GEORAI MH-18-002-205-001/965
(LUKHAMASLA) 		1818002000NRG24051120230953317 08/11/2023 Varsha Sakharam Gaykwad 1818002WL045394 Varsha Sakharam Gaykwad 00688 FINO0001001 1911 1911 Processed 10/11/2023 7328170008 Varsha Sakharam Gaykwad FINO PAYMENTS BANK LTD(608001)
190 GEORAI MH-18-002-289-001/1999
(REVAKI) 		1818002000NRG24051120230953215 08/11/2023 Datta Subhash Maske 1818002WL045390 Datta Subhash Maske 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170145 Datta Subhash Maske FINO PAYMENTS BANK LTD(608001)
191 GEORAI MH-18-002-289-001/1999
(REVAKI) 		1818002000NRG24051120230953216 08/11/2023 Mahesh Trimbk Raut 1818002WL045390 Mahesh Trimbk Raut 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170144 Mahesh Trimbk Raut FINO PAYMENTS BANK LTD(608001)
192 GEORAI MH-18-002-289-001/2000
(REVAKI) 		1818002000NRG24051120230953217 08/11/2023 Aniket Nandu Shinde 1818002WL045390 Aniket Nandu Shinde 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169967 Aniket Nandu Shinde FINO PAYMENTS BANK LTD(608001)
193 GEORAI MH-18-002-289-001/2000
(REVAKI) 		1818002000NRG24051120230953220 08/11/2023 Nandu Jagannnath Shinde 1818002WL045390 Nandu Jagannnath Shinde 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169968 Nandu Jagannnath Shinde FINO PAYMENTS BANK LTD(608001)
194 GEORAI MH-18-002-289-001/2006
(REVAKI) 		1818002000NRG24051120230958351 08/11/2023 Hirabai Kondiba Madane 1818002WL045581 Hirabai Kondiba Madane 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170137 Hirabai Kondiba Madane FINO PAYMENTS BANK LTD(608001)
195 GEORAI MH-18-002-289-001/2006
(REVAKI) 		1818002000NRG24051120230958352 08/11/2023 Vijaya Goraksh Madane 1818002WL045581 Vijaya Goraksh Madane 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170140 Vijaya Gorkash Madane FINO PAYMENTS BANK LTD(608001)
196 GEORAI MH-18-002-289-001/2006
(REVAKI) 		1818002000NRG24051120230958353 08/11/2023 Vishal Goraksh Madane 1818002WL045581 Vishal Goraksh Madane 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170136 Vishal Goraksh Madane FINO PAYMENTS BANK LTD(608001)
197 GEORAI MH-18-002-289-001/2007
(REVAKI) 		1818002000NRG24051120230958355 08/11/2023 Bedre Mahesh Chatrabhuj 1818002WL045581 Bedre Mahesh Chatrabhuj 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170138 Bedre Mahesh Chatrabhuj FINO PAYMENTS BANK LTD(608001)
198 GEORAI MH-18-002-289-001/2007
(REVAKI) 		1818002000NRG24051120230958354 08/11/2023 Namdev Babasaheb Shewale 1818002WL045581 Namdev Babasaheb Shewale 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170143 Namdev Babasaheb Shewale FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-289-001/2008
(REVAKI) 		1818002000NRG24051120230958358 08/11/2023 Dadasaheb Mahadev Markad 1818002WL045581 Dadasaheb Mahadev Markad 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170142 Dadasaheb Mahadev Markad FINO PAYMENTS BANK LTD(608001)
200 GEORAI MH-18-002-289-001/2009
(REVAKI) 		1818002000NRG24051120230958359 08/11/2023 Swati Vishnu Dabhade 1818002WL045581 Swati Vishnu Dabhade 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170139 Swati Vishnu Dabhade FINO PAYMENTS BANK LTD(608001)
201 GEORAI MH-18-002-304-002/195
(SAVLESHWAR) 		1818002000NRG24051120230953323 08/11/2023 BOBADE ASHABAI ASMAN 1818002WL045395 BOBADE ASHABAI ASMAN 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170020 Ashabai Asman Bobade FINO PAYMENTS BANK LTD(608001)
202 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24051120230953343 08/11/2023 ABHISHEK SHIVAJI UDHE 1818002WL045395 ABHISHEK SHIVAJI UDHE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169998 Abhishek Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
203 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24051120230953344 08/11/2023 ARPITA SHIVAJI UDHE 1818002WL045395 ARPITA SHIVAJI UDHE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169992 ARPITA SHIVAJI UDHE BANK OF BARODA(606985)
204 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24051120230953346 08/11/2023 NARAYAN RAVSAHEB UDHE 1818002WL045395 NARAYAN RAVSAHEB UDHE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170107 Narayan Ravsaheb Udhe FINO PAYMENTS BANK LTD(608001)
205 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24051120230953345 08/11/2023 NIRMALA NARAYAN UDHE 1818002WL045395 NIRMALA NARAYAN UDHE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170106 Nirmalabai Narayanrao Udhe FINO PAYMENTS BANK LTD(608001)
206 GEORAI MH-18-002-304-002/849
(SAVLESHWAR) 		1818002000NRG24051120230953348 08/11/2023 MANDAKINI PRADIP UDHE 1818002WL045395 MANDAKINI PRADIP UDHE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169999 Manda Pradip Udhe FINO PAYMENTS BANK LTD(608001)
207 GEORAI MH-18-002-304-002/849
(SAVLESHWAR) 		1818002000NRG24051120230953347 08/11/2023 PRASAD PRADIP UDHE 1818002WL045395 PRASAD PRADIP UDHE 00688 FINO0001001 1638 1638 Processed 11/11/2023 7328170000 PRASAD PRADIP UDHE BANK OF INDIA(508505)
208 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24051120230953351 08/11/2023 JYOTI KIRAN KUTE 1818002WL045395 JYOTI KIRAN KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169995 Kute Jyoti Kiran FINO PAYMENTS BANK LTD(608001)
209 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24051120230953350 08/11/2023 KIRAN NANDKUMAR KUTE 1818002WL045395 KIRAN NANDKUMAR KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169987 Kiran Nandkumar Kute FINO PAYMENTS BANK LTD(608001)
210 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24051120230953352 08/11/2023 NANDAKUMAR SOMESHWAR KUTE 1818002WL045395 NANDAKUMAR SOMESHWAR KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169986 MR NANDKUMAR SOMESHWAR KUTE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24051120230953354 08/11/2023 AKASH MOTIRAM KERULKAR 1818002WL045395 AKASH MOTIRAM KERULKAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169997 MR AKASH MOTIRAM KERULKAR STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24051120230953356 08/11/2023 CHAYA MOTIRAM KERULKAR 1818002WL045395 CHAYA MOTIRAM KERULKAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169988 Chaya Motiram Kerulkar FINO PAYMENTS BANK LTD(608001)
213 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24051120230953355 08/11/2023 JAYASHRI AKASH KERULKAR 1818002WL045395 JAYASHRI AKASH KERULKAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169989 MS RAJESHRI AKASH KERULKAR STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-304-002/856
(SAVLESHWAR) 		1818002000NRG24051120230953360 08/11/2023 SHARADA SHIDDHESHWAR KALE 1818002WL045395 SHARADA SHIDDHESHWAR KALE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169994 Sharda Siddheshwar Kale FINO PAYMENTS BANK LTD(608001)
215 GEORAI MH-18-002-304-002/856
(SAVLESHWAR) 		1818002000NRG24051120230953359 08/11/2023 SHIDDHESHWAR MAROTI KALE 1818002WL045395 SHIDDHESHWAR MAROTI KALE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170108 Siddheshvar Maroti Kale FINO PAYMENTS BANK LTD(608001)
216 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24051120230953365 08/11/2023 DIPALI APPASAHEB KUTE 1818002WL045395 DIPALI APPASAHEB KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169990 Dipali Appaasaheb Kute FINO PAYMENTS BANK LTD(608001)
217 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24051120230953363 08/11/2023 JIWANRAO VINAYAK KUTE 1818002WL045395 JIWANRAO VINAYAK KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170105 JIVANRAO VINAYAKRAO KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
218 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24051120230953364 08/11/2023 SARSWATI JIVANRAO KUTE 1818002WL045395 SARSWATI JIVANRAO KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170104 MRS SARASWATI JIVANRAO KUTE STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-304-002/868
(SAVLESHWAR) 		1818002000NRG24051120230953367 08/11/2023 CHAMPABAI SAKHARAM KUTE 1818002WL045395 CHAMPABAI SAKHARAM KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169993 MRS CHAMPABAI SAKHARAM KUTE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-304-002/868
(SAVLESHWAR) 		1818002000NRG24051120230953366 08/11/2023 VARSHA SHRIRAM KUTE 1818002WL045395 VARSHA SHRIRAM KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169996 MRS WARSHA SHIRAM KUTE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24051120230953368 08/11/2023 BHIMRAO VINAYAK KUTE 1818002WL045395 BHIMRAO VINAYAK KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169982 Bhimrao Vinayakrao Kute FINO PAYMENTS BANK LTD(608001)
222 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24051120230953369 08/11/2023 MANDABAI BHIMRAO KUTE 1818002WL045395 MANDABAI BHIMRAO KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170103 Mandabai Bhimrav Kute FINO PAYMENTS BANK LTD(608001)
223 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24051120230953370 08/11/2023 NANASAHEB BHIMRAO KUTE 1818002WL045395 NANASAHEB BHIMRAO KUTE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169981 MR NANASAHEB BHIMRAO KUTE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-304-002/877
(SAVLESHWAR) 		1818002000NRG24051120230953372 08/11/2023 RUSHIKESH MADHUKAR SOLUNKE 1818002WL045395 RUSHIKESH MADHUKAR SOLUNKE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169984 Rishikesh Madhukar Solunke FINO PAYMENTS BANK LTD(608001)
225 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24051120230953373 08/11/2023 KAKASAHEB APPASAHEB UDHE 1818002WL045395 KAKASAHEB APPASAHEB UDHE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169991 Kakasaheb Appasaheb Udhe FINO PAYMENTS BANK LTD(608001)
226 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24051120230953376 08/11/2023 RANJANA YOGESH UDHE 1818002WL045395 RANJANA YOGESH UDHE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169985 Ranjana Yogesh Udhe FINO PAYMENTS BANK LTD(608001)
227 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24051120230953375 08/11/2023 YOGESH KAKASAHEB UDHE 1818002WL045395 YOGESH KAKASAHEB UDHE 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328169983 Yogesh Kakasaheb Udhe FINO PAYMENTS BANK LTD(608001)
228 GEORAI MH-18-002-304-002/895
(SAVLESHWAR) 		1818002000NRG24051120230953378 08/11/2023 Sangita shahaji survase 1818002WL045395 Sangita shahaji survase 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170101 Sangita Shahaji Survase FINO PAYMENTS BANK LTD(608001)
229 GEORAI MH-18-002-304-002/895
(SAVLESHWAR) 		1818002000NRG24051120230953377 08/11/2023 Shahaji Sudamrao Survase 1818002WL045395 Shahaji Sudamrao Survase 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170102 SHAHAJI SUDAMRAO SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
230 GEORAI MH-18-002-304-002/905
(SAVLESHWAR) 		1818002000NRG24051120230953384 08/11/2023 Nitin Shivaji Kute 1818002WL045395 Nitin Shivaji Kute 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170021 Nitin Shivaji Kute FINO PAYMENTS BANK LTD(608001)
231 GEORAI MH-18-002-304-002/912
(SAVLESHWAR) 		1818002000NRG24051120230953387 08/11/2023 Dipti Sandip Dake 1818002WL045395 Dipti Sandip Dake 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170018 Dipti Sandip Dake FINO PAYMENTS BANK LTD(608001)
232 GEORAI MH-18-002-304-002/912
(SAVLESHWAR) 		1818002000NRG24051120230953386 08/11/2023 Sandip Ashokrao Dake 1818002WL045395 Sandip Ashokrao Dake 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170016 Sandip Ashokrao Dake FINO PAYMENTS BANK LTD(608001)
233 GEORAI MH-18-002-304-002/915
(SAVLESHWAR) 		1818002000NRG24051120230953390 08/11/2023 Kailas Vijay Dake 1818002WL045395 Kailas Vijay Dake 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170017 Kailas Vijay Dake FINO PAYMENTS BANK LTD(608001)
234 GEORAI MH-18-002-304-002/915
(SAVLESHWAR) 		1818002000NRG24051120230953391 08/11/2023 Sindhubai Vijay Dake 1818002WL045395 Sindhubai Vijay Dake 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170019 MS SINDHUBAI VIJAY DAKE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24051120230953393 08/11/2023 Kajal Baburao Kathale 1818002WL045395 Kajal Baburao Kathale 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170023 Kajal Baburao Kathale FINO PAYMENTS BANK LTD(608001)
236 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24051120230953392 08/11/2023 Shreeram Dipak Survase 1818002WL045395 Shreeram Dipak Survase 00688 FINO0001001 1638 1638 Processed 10/11/2023 7328170022 Shreeram Dipak Survase FINO PAYMENTS BANK LTD(608001)
237 GEORAI MH-18-002-373-001/760
(VASANTNAGAR TANDA) 		1818002000NRG24071120230969068 08/11/2023 Asha Amol Jadhav 1818002WL046020 Asha Amol Jadhav 00688 FINO0001001 1365 1365 Processed 10/11/2023 7328170037 Asha Amol Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 191100 191100
238 GEORAI MH-18-002-158-001/806
(KAT CHINCHOLI) 		1818002000NRG24071120230964692 08/11/2023 ISHWAR RAJENDRA CHAVAN 1818002WL045843 ISHWAR RAJENDRA CHAVAN 00688 FINO0009001 1638 1638 Rejected 10/11/2023 7328170119 A/C Blocked or Frozen
239 GEORAI MH-18-002-373-001/757
(VASANTNAGAR TANDA) 		1818002000NRG24071120230969067 08/11/2023 SOPAN GORAKH RATHOD 1818002WL046020 SOPAN GORAKH RATHOD 00688 FINO0009001 1365 1365 Processed 10/11/2023 7328170120 Sopan Gorak Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 3003 3003
240 GEORAI MH-18-002-252-001/975
(PACHEGOAN 2) 		1818002000NRG24071120230967917 08/11/2023 BALU 1818002WL045984 BALU 00688 FINO0009002 1638 1638 Processed 10/11/2023 7328170117 Balu Sakharam Sangule FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
241 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24071120230965145 08/11/2023 JAMKAR VANDNA RAMESHWAR 1818002WL045857 JAMKAR VANDNA RAMESHWAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 7328169961 Jamkar Vandna Rameshwar FINO PAYMENTS BANK LTD(608001)
242 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24071120230965144 08/11/2023 SOMESHWAR SUDHIR JAMKAR 1818002WL045857 SOMESHWAR SUDHIR JAMKAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 7328169958 SOMESHWAR SUDHIR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24081120230972166 08/11/2023 PANDIT GAURI ANIL 1818002WL046146 PANDIT GAURI ANIL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7328169957 PANDIT GAURI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
244 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24071120230966366 08/11/2023 PANDIT JAYA PRAVIN 1818002WL045921 PANDIT JAYA PRAVIN 00691 IPOS0000001 1365 1365 Processed 10/11/2023 7328169959 MISS JAYA PRAVIN PANDIT STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-128-001/369
(DAITHAN) 		1818002000NRG24071120230966365 08/11/2023 PRAVIN RADHESHAM PANDIT 1818002WL045921 PRAVIN RADHESHAM PANDIT 00691 IPOS0000001 1365 1365 Processed 10/11/2023 7328169960 PRAVIN RADHESHAM PANDIT YES BANK(607223)
SubTotal 7098 7098
246 GEORAI MH-18-002-096-002/414
(DHUMEGAON) 		1818002000NRG24201020230910806 08/11/2023 VANDANA RAHUL KHANDAGALE 1818002WL043551 VANDANA RAHUL KHANDAGALE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 7328170078 Mr. VANDANA RAHUL KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
247 GEORAI MH-18-002-049-001/238
(KATHODA) 		1818002000NRG24201020230910785 08/11/2023 CHABUBAI NAMDEV CHAVAN 1818002WL043549 CHABUBAI NAMDEV CHAVAN 1143 MAHG0004518 1365 1365 Processed 10/11/2023 7328170093 Mrs. Jhubabai Namdev Chavan MAHARASHTRA GRAMIN BANK(607000)
248 GEORAI MH-18-002-049-001/238
(KATHODA) 		1818002000NRG24201020230910789 08/11/2023 MIRA RAMESH CHAVAN 1818002WL043549 MIRA RAMESH CHAVAN 1143 MAHG0004518 1365 1365 Processed 10/11/2023 7328170097 Mrs. CHAVAN MIRABAI RAMESH MAHARASHTRA GRAMIN BANK(607000)
249 GEORAI MH-18-002-049-001/238
(KATHODA) 		1818002000NRG24201020230910784 08/11/2023 NAMDEV KUNDLIK CHAVAN 1818002WL043549 NAMDEV KUNDLIK CHAVAN 1143 MAHG0004518 1365 1365 Processed 10/11/2023 7328170203 Mr. NAMDEV KUNDLIK CHAVAN MAHARASHTRA GRAMIN BANK(607000)
250 GEORAI MH-18-002-049-001/238
(KATHODA) 		1818002000NRG24201020230910786 08/11/2023 RAMESH NAMDEV CHAVAN 1818002WL043549 RAMESH NAMDEV CHAVAN 1143 MAHG0004518 1365 1365 Processed 10/11/2023 7328170090 CHAVAN RAMESH NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
251 GEORAI MH-18-002-049-001/238
(KATHODA) 		1818002000NRG24201020230910787 08/11/2023 SURESH NAMDEV CHAVAN 1818002WL043549 SURESH NAMDEV CHAVAN 1143 MAHG0004518 1365 1365 Processed 10/11/2023 7328170091 Mr. SURESH NAMDEWA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6825 6825
252 GEORAI MH-18-002-222-001/346
(MATEGAON) 		1818002000NRG24211020230912912 08/11/2023 SANKET KRUSHNA INDE 1818002WL043615 SANKET KRUSHNA INDE 1143 MAHG0004521 1092 1092 Processed 10/11/2023 7328170095 Mr. Sanket Krishna Inde BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
253 GEORAI MH-18-002-059-001/5092
(KOLAGOAN) 		1818002000NRG24031120230950060 08/11/2023 Gujar Mahadev Lahanu 1818002WL045244 Gujar Mahadev Lahanu 1143 MAHG0004523 1365 1365 Processed 10/11/2023 7328170200 Mr. MAHADEO LAHANU GUJAR MAHARASHTRA GRAMIN BANK(607000)
254 GEORAI MH-18-002-059-001/5092
(KOLAGOAN) 		1818002000NRG24031120230950062 08/11/2023 Gujar Vidya Mahadev 1818002WL045244 Gujar Vidya Mahadev 1143 MAHG0004523 1365 1365 Processed 10/11/2023 7328170084 Mr. Vidya Mahadev Gujar MAHARASHTRA GRAMIN BANK(607000)
255 GEORAI MH-18-002-059-001/5092
(KOLAGOAN) 		1818002000NRG24031120230950061 08/11/2023 Vilas Mahadev Gujar 1818002WL045244 Vilas Mahadev Gujar 1143 MAHG0004523 1365 1365 Processed 10/11/2023 7328170099 Mr. Vilas Mahadev Gujar MAHARASHTRA GRAMIN BANK(607000)
256 GEORAI MH-18-002-338-001/198
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24191020230907527 08/11/2023 SHIVAJI PANDURANG SANAP 1818002WL043417 SHIVAJI PANDURANG SANAP 1143 MAHG0004523 1638 1638 Processed 10/11/2023 7328170194 SHIVAJI PANDURANG SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
257 GEORAI MH-18-002-338-001/289
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24191020230907518 08/11/2023 RAJUBAI SHIVAJI JAGTAP 1818002WL043416 RAJUBAI SHIVAJI JAGTAP 1143 MAHG0004523 1638 1638 Processed 10/11/2023 7328170197 Mrs. RAJUBAI SHIVAJI JAGTAP MAHARASHTRA GRAMIN BANK(607000)
258 GEORAI MH-18-002-338-001/289
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24191020230907517 08/11/2023 SHIVAJI PRABHAKAR JAGTAP 1818002WL043416 SHIVAJI PRABHAKAR JAGTAP 1143 MAHG0004523 1638 1638 Processed 10/11/2023 7328170062 Mr. SHIVAJI PRABHAKAR JAGTAP CENTRAL BANK OF INDIA(607115)
259 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24191020230907508 08/11/2023 GAUTAM NANABHAU SHINDE 1818002WL043415 GAUTAM NANABHAU SHINDE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 7328170098 Mr. Gautam Nanabhau Shinde MAHARASHTRA GRAMIN BANK(607000)
260 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24191020230907507 08/11/2023 MAHESH NANABHAU SHINDE 1818002WL043415 MAHESH NANABHAU SHINDE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 7328170094 Mr. Mahesh Nanabhau Shinde MAHARASHTRA GRAMIN BANK(607000)
261 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24191020230907506 08/11/2023 SHILABAI NAMDEV SHINDE 1818002WL043415 SHILABAI NAMDEV SHINDE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 7328170198 Mrs. SHILABAI NAMDEO SHINDE MAHARASHTRA GRAMIN BANK(607000)
262 GEORAI MH-18-002-369-001/265
(WADGOAN (SUSHI)) 		1818002000NRG24081120230972318 08/11/2023 KADUBAI BHARAT AUTE 1818002WL046156 KADUBAI BHARAT AUTE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 7328170199 KADUBAI BHARAT AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15561 15561
263 GEORAI MH-18-002-001-001/319
(AAHER WAHEGAON) 		1818002000NRG24081120230972220 08/11/2023 GIRI AYODHYA ABHIMAN 1818002WL046149 GIRI AYODHYA ABHIMAN 1143 MAHG0004530 1638 1638 Processed 10/11/2023 7328170083 GIRI AYODHYA ABHIMAN INDUSIND BANK(607189)
264 GEORAI MH-18-002-251-003/384
(VASANTNAGAR TANDA) 		1818002000NRG24071120230969059 08/11/2023 RATHOD KAUSABAI SANJAY 1818002WL046020 RATHOD KAUSABAI SANJAY 1143 MAHG0004530 1365 1365 Processed 10/11/2023 7328170086 MRS KAUSABAI SANJAY RATHOD STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-251-003/385
(VASANTNAGAR TANDA) 		1818002000NRG24071120230969060 08/11/2023 RATHOD ANIL MITHU 1818002WL046020 RATHOD ANIL MITHU 1143 MAHG0004530 1365 1365 Processed 10/11/2023 7328170088 Anil Mitthu Rathod FINO PAYMENTS BANK LTD(608001)
266 GEORAI MH-18-002-251-003/385
(VASANTNAGAR TANDA) 		1818002000NRG24071120230969061 08/11/2023 RATHOD SUREKHA ANIL 1818002WL046020 RATHOD SUREKHA ANIL 1143 MAHG0004530 1365 1365 Processed 10/11/2023 7328170089 Surekha Anil Rathod FINO PAYMENTS BANK LTD(608001)
267 GEORAI MH-18-002-252-001/294
(PACHEGOAN 2) 		1818002000NRG24071120230967795 08/11/2023 BANSODE PANDURANG SANTRAM 1818002WL045982 BANSODE PANDURANG SANTRAM 1143 MAHG0004530 1638 1638 Processed 10/11/2023 7328170208 Pandurang Santram Bansode FINO PAYMENTS BANK LTD(608001)
268 GEORAI MH-18-002-252-001/294
(PACHEGOAN 2) 		1818002000NRG24071120230967796 08/11/2023 BANSODE SHANTABAI PANDURANG 1818002WL045982 BANSODE SHANTABAI PANDURANG 1143 MAHG0004530 1638 1638 Processed 10/11/2023 7328170076 Mrs. SHANTABAI PANDURANG BANSODE MAHARASHTRA GRAMIN BANK(607000)
269 GEORAI MH-18-002-373-001/400
(VASANTNAGAR TANDA) 		1818002000NRG24071120230969063 08/11/2023 BABAN MITTU RATHOD 1818002WL046020 BABAN MITTU RATHOD 1143 MAHG0004530 1365 1365 Processed 10/11/2023 7328170085 RATHOD BABAN MITHHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 GEORAI MH-18-002-373-001/400
(VASANTNAGAR TANDA) 		1818002000NRG24071120230969064 08/11/2023 Jyoti Baban Rathod 1818002WL046020 Jyoti Baban Rathod 1143 MAHG0004530 1365 1365 Processed 10/11/2023 7328170087 MRS JYOTI BABAN RATHOD STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-373-001/400
(VASANTNAGAR TANDA) 		1818002000NRG24071120230969062 08/11/2023 Mandubai Mittu Rathod 1818002WL046020 Mandubai Mittu Rathod 1143 MAHG0004530 1365 1365 Processed 10/11/2023 7328170077 Mrs. MANDABAI MITTHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
272 GEORAI MH-18-002-373-001/760
(VASANTNAGAR TANDA) 		1818002000NRG24071120230969069 08/11/2023 Dipka Ankush Jadhav 1818002WL046020 Dipka Ankush Jadhav 1143 MAHG0004530 1365 1365 Processed 10/11/2023 7328170118 Dipak Ankush Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 14469 14469
273 GEORAI MH-18-002-128-001/266
(DAITHAN) 		1818002000NRG24071120230965150 08/11/2023 KOLHE NEHA DATTATRYA 1818002WL045857 KOLHE NEHA DATTATRYA 1143 MAHG0004539 1365 1365 Processed 10/11/2023 7328170100 Kolhe Neha Dattatrya FINO PAYMENTS BANK LTD(608001)
274 GEORAI MH-18-002-158-001/805
(KAT CHINCHOLI) 		1818002000NRG24071120230964686 08/11/2023 ATUL RAMESH CHAUDHARI 1818002WL045843 ATUL RAMESH CHAUDHARI 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170192 Atul Ramesh Chaudhari FINO PAYMENTS BANK LTD(608001)
275 GEORAI MH-18-002-158-001/805
(KAT CHINCHOLI) 		1818002000NRG24071120230964685 08/11/2023 GANGUBAI ANANDRAO CHAUDHARI 1818002WL045843 GANGUBAI ANANDRAO CHAUDHARI 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170193 Gangubai Anandrao Chaudhari FINO PAYMENTS BANK LTD(608001)
276 GEORAI MH-18-002-158-001/805
(KAT CHINCHOLI) 		1818002000NRG24071120230964688 08/11/2023 NILESH RAMESH CHAUDHARI 1818002WL045843 NILESH RAMESH CHAUDHARI 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170190 Nilesh Ramesh Chaudhari FINO PAYMENTS BANK LTD(608001)
277 GEORAI MH-18-002-158-001/805
(KAT CHINCHOLI) 		1818002000NRG24071120230964687 08/11/2023 VAIJANTABAI RAMESH CHAUDHARI 1818002WL045843 VAIJANTABAI RAMESH CHAUDHARI 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170191 Vaijantabai Ramesh Chaudhari FINO PAYMENTS BANK LTD(608001)
278 GEORAI MH-18-002-158-001/806
(KAT CHINCHOLI) 		1818002000NRG24071120230964689 08/11/2023 ANKUSH YASHAVANT CHAUNDHARI 1818002WL045843 ANKUSH YASHAVANT CHAUNDHARI 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170065 Ankush Yashavant Chaundhari FINO PAYMENTS BANK LTD(608001)
279 GEORAI MH-18-002-158-001/806
(KAT CHINCHOLI) 		1818002000NRG24071120230964691 08/11/2023 CHANDRAKALA KAILAS BARDE 1818002WL045843 CHANDRAKALA KAILAS BARDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170063 Chandrakala Kailas Barde FINO PAYMENTS BANK LTD(608001)
280 GEORAI MH-18-002-158-001/806
(KAT CHINCHOLI) 		1818002000NRG24071120230964690 08/11/2023 SUSHILA ANKUSH CHAUODHARI 1818002WL045843 SUSHILA ANKUSH CHAUODHARI 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170064 Sushila Ankush Chaundhari FINO PAYMENTS BANK LTD(608001)
281 GEORAI MH-18-002-165-001/1346
(KEKAT PANGRI) 		1818002000NRG24071120230964806 08/11/2023 APPASAHEB ARJUNRAO MULANDE 1818002WL045845 APPASAHEB ARJUNRAO MULANDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170196 Mr. APPASAHEB ARJUNRAO MULANDE MAHARASHTRA GRAMIN BANK(607000)
282 GEORAI MH-18-002-165-001/1347
(KEKAT PANGRI) 		1818002000NRG24071120230964797 08/11/2023 BHAUSAHEB ARJUN MULANDE 1818002WL045844 BHAUSAHEB ARJUN MULANDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170195 Mr. BHAUSAHEB ARJUN MULANDE MAHARASHTRA GRAMIN BANK(607000)
283 GEORAI MH-18-002-292-001/57
(RUI) 		1818002000NRG24071120230968809 08/11/2023 SOPAN BHAGVAN ROMAN 1818002WL046010 SOPAN BHAGVAN ROMAN 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170082 Mr. SOPAN BHAGAWAN ROMAN MAHARASHTRA GRAMIN BANK(607000)
284 GEORAI MH-18-002-292-001/69
(RUI) 		1818002000NRG24071120230968811 08/11/2023 PAVAR HARIBHAU MURLIDHAR 1818002WL046010 PAVAR HARIBHAU MURLIDHAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170080 HARIBHAU MURLIDHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 GEORAI MH-18-002-292-001/69
(RUI) 		1818002000NRG24071120230968813 08/11/2023 PAVAR NAMDEV MURLIDHAR 1818002WL046010 PAVAR NAMDEV MURLIDHAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170081 NAMDEO MURLIDHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 GEORAI MH-18-002-304-002/199
(SAVLESHWAR) 		1818002000NRG24051120230953325 08/11/2023 KUTE HANUMAN BAPURAO 1818002WL045395 KUTE HANUMAN BAPURAO 1143 MAHG0004539 1638 1638 Processed 10/11/2023 7328170201 MR HANUMAN BAPURAO KUTE STATE BANK OF INDIA(508548)
SubTotal 22659 22659
287 GEORAI MH-18-002-205-001/222
(LUKHAMASLA) 		1818002000NRG24051120230953093 08/11/2023 SAVITA SURESH KALE 1818002WL045389 SAVITA SURESH KALE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 7328170202 Mrs. SAVITA SURESH KALE MAHARASHTRA GRAMIN BANK(607000)
288 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24051120230953288 08/11/2023 KALE RUSTUMRAO ACHUTRAO 1818002WL045394 KALE RUSTUMRAO ACHUTRAO 1143 MAHG0004542 1911 1911 Processed 10/11/2023 7328170079 Kale Rustum Achutrao FINO PAYMENTS BANK LTD(608001)
289 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24051120230953178 08/11/2023 KALE KAKASAHEB SHIVAJI 1818002WL045390 KALE KAKASAHEB SHIVAJI 1143 MAHG0004542 1638 1638 Processed 10/11/2023 7328170092 Kakasaheb Shivajirao Kale FINO PAYMENTS BANK LTD(608001)
290 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24051120230953292 08/11/2023 KALE SACHIN SHIVAJI 1818002WL045394 KALE SACHIN SHIVAJI 1143 MAHG0004542 1911 1911 Processed 10/11/2023 7328170096 KALE SACHIN SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
Total 460824 460824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_081123APB_FTO_275364 Bank of India BKID0000765 GEORAI 6825
2 GEORAI MH1818002999_081123APB_FTO_275364 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 55692
3 GEORAI MH1818002999_081123APB_FTO_275364 State Bank of India SBIN0003668 BEED 1092
4 GEORAI MH1818002999_081123APB_FTO_275364 State Bank of India SBIN0003843 GEORAI ADB 37674
5 GEORAI MH1818002999_081123APB_FTO_275364 State Bank of India SBIN0006164 UMAPUR 9828
6 GEORAI MH1818002999_081123APB_FTO_275364 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 18018
7 GEORAI MH1818002999_081123APB_FTO_275364 State Bank of India SBIN0020027 BHIR ADB 1638
8 GEORAI MH1818002999_081123APB_FTO_275364 State Bank of India SBIN0020033 GEORAI 33579
9 GEORAI MH1818002999_081123APB_FTO_275364 State Bank of India SBIN0020420 DHONDRAI 1365
10 GEORAI MH1818002999_081123APB_FTO_275364 State Bank of India SBIN0020439 MADALMOHI 19656
11 GEORAI MH1818002999_081123APB_FTO_275364 State Bank of India SBIN0020619 HIRAPUR 3276
12 GEORAI MH1818002999_081123APB_FTO_275364 Fino Payments Bank Ltd FINO0001001 Sativali 191100
13 GEORAI MH1818002999_081123APB_FTO_275364 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3003
14 GEORAI MH1818002999_081123APB_FTO_275364 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1638
15 GEORAI MH1818002999_081123APB_FTO_275364 India Post Payments Bank IPOS0000001 BEED 7098
16 GEORAI MH1818002999_081123APB_FTO_275364 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 1638
17 GEORAI MH1818002999_081123APB_FTO_275364 Maharashtra Gramin Bank MAHG0004518 JATEGAON 6825
18 GEORAI MH1818002999_081123APB_FTO_275364 Maharashtra Gramin Bank MAHG0004521 UMAPUR 1092
19 GEORAI MH1818002999_081123APB_FTO_275364 Maharashtra Gramin Bank MAHG0004523 KOLGAON 15561
20 GEORAI MH1818002999_081123APB_FTO_275364 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 14469
21 GEORAI MH1818002999_081123APB_FTO_275364 Maharashtra Gramin Bank MAHG0004539 GEORAI 22659
22 GEORAI MH1818002999_081123APB_FTO_275364 Maharashtra Gramin Bank MAHG0004542 TALWADA 7098

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