Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_260523APB_FTO_42244
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-18-002-175-001/1233
(KHANDAWI) 		1818002000NRG24260520230019609 26/05/2023 BHAUSAHEB MADHUKAR SHINDE 1818002WL001248 BHAUSAHEB MADHUKAR SHINDE 00045 BARB0WARJEX 1092 1092 Processed 01/06/2023 A152230040450 MR BHAUSAHEB MADHUKAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
2 GEORAI MH-18-002-087-003/215
(DHALEGAON) 		1818002000NRG24260520230021620 26/05/2023 CHATRABHUJ ANKUSHRAO TAUR 1818002WL001371 CHATRABHUJ ANKUSHRAO TAUR 00048 BKID0000765 1092 1092 Processed 01/06/2023 A152230040306 CHATRUBHUJ ANKUSH TAUR BANK OF INDIA(508505)
3 GEORAI MH-18-002-175-001/334
(KHANDAWI) 		1818002000NRG24260520230019616 26/05/2023 GOVARDHAN SUBHAS KOLHE 1818002WL001248 GOVARDHAN SUBHAS KOLHE 00048 BKID0000765 1092 1092 Processed 01/06/2023 A152230040314 Kolhe Govardhan Subhash FINO PAYMENTS BANK LTD(608001)
4 GEORAI MH-18-002-175-001/865
(KHANDAWI) 		1818002000NRG24260520230019619 26/05/2023 KOLHE VITTAL LAKESHMAN 1818002WL001248 KOLHE VITTAL LAKESHMAN 00048 BKID0000765 1092 1092 Processed 01/06/2023 A152230040313 KOLHE VITTHAL LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-205-001/254
(LUKHAMASLA) 		1818002000NRG24250520230016095 26/05/2023 GANGUBAI EKNATH INDALKAR 1818002WL001048 GANGUBAI EKNATH INDALKAR 00048 BKID0000765 1638 1638 Processed 01/06/2023 A152230040302 Miss. Gangubai Eknathrao Indalkar MAHARASHTRA GRAMIN BANK(607000)
6 GEORAI MH-18-002-205-001/254
(LUKHAMASLA) 		1818002000NRG24250520230016098 26/05/2023 GANGUBAI EKNATH INDALKAR 1818002WL001048 GANGUBAI EKNATH INDALKAR 00048 BKID0000765 1638 1638 Processed 01/06/2023 A152230040303 Miss. Gangubai Eknathrao Indalkar MAHARASHTRA GRAMIN BANK(607000)
7 GEORAI MH-18-002-205-001/34
(LUKHAMASLA) 		1818002000NRG24250520230016117 26/05/2023 GANGUBAI BHAGWAN PAWAR 1818002WL001048 GANGUBAI BHAGWAN PAWAR 00048 BKID0000765 1638 1638 Processed 01/06/2023 A152230040298 Mrs. GANGU BHAGWAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
8 GEORAI MH-18-002-205-001/34
(LUKHAMASLA) 		1818002000NRG24250520230016118 26/05/2023 GANGUBAI BHAGWAN PAWAR 1818002WL001048 GANGUBAI BHAGWAN PAWAR 00048 BKID0000765 1638 1638 Processed 01/06/2023 A152230040299 Mrs. GANGU BHAGWAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
9 GEORAI MH-18-002-217-002/830
(MANAIRWADI) 		1818002000NRG24260520230020059 26/05/2023 DINGARE DATTA NAMDEV 1818002WL001268 DINGARE DATTA NAMDEV 00048 BKID0000765 1638 1638 Processed 01/06/2023 A152230040320 DATTA NAMDEV DINGARE BANK OF INDIA(508505)
10 GEORAI MH-18-002-217-002/830
(MANAIRWADI) 		1818002000NRG24260520230020060 26/05/2023 DINGARE DATTA NAMDEV 1818002WL001268 DINGARE DATTA NAMDEV 00048 BKID0000765 1092 1092 Processed 01/06/2023 A152230040321 DATTA NAMDEV DINGARE BANK OF INDIA(508505)
SubTotal 12558 12558
11 GEORAI MH-18-002-124-001/223
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021411 26/05/2023 ARDAD BALASAHEB MADAN 1818002WL001364 ARDAD BALASAHEB MADAN 00051 MAHB0000337 1365 1365 Processed 01/06/2023 A152230040174 Mr. BALASAHEB MADAN ARADAD BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
12 GEORAI MH-18-002-051-001/152
(BORGAON) 		1818002000NRG24250520230016178 26/05/2023 EKNATH CHADNRABHAN BANSODE 1818002WL001050 EKNATH CHADNRABHAN BANSODE 00051 MAHB0000510 273 273 Processed 01/06/2023 A152230040230 Mr. EKNATH CHANDRABHAN BANSODE BANK OF MAHARASHTRA(607387)
SubTotal 273 273
13 GEORAI MH-18-002-308-001/652
(SHAHAJANAPUR(CH)) 		1818002000NRG24250520230016406 26/05/2023 VISHWAS SANJAY KARANDE 1818002WL001065 VISHWAS SANJAY KARANDE 00089 CBIN0283045 1092 1092 Processed 01/06/2023 A152230040248 Ms. VISHWAS SANJAY KARANDE CENTRAL BANK OF INDIA(607115)
14 GEORAI MH-18-002-338-001/79
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260520230021641 26/05/2023 RAMBHAU SANTRAM PARDE 1818002WL001373 RAMBHAU SANTRAM PARDE 00089 CBIN0283045 1365 1365 Processed 01/06/2023 A152230040247 Mr. RAMBHAU SANTRAM PARADE CENTRAL BANK OF INDIA(607115)
15 GEORAI MH-18-002-338-001/919
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260520230021644 26/05/2023 KARNRAJ BABURAO JOGDAND 1818002WL001373 KARNRAJ BABURAO JOGDAND 00089 CBIN0283045 1365 1365 Processed 01/06/2023 A152230040181 MR KARNRAJ BABURAO JOGDAND STATE BANK OF INDIA(508548)
SubTotal 3822 3822
16 GEORAI MH-18-002-124-001/226
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021414 26/05/2023 MINA MADAN MISAL 1818002WL001364 MINA MADAN MISAL 00114 UTIB0SBDCC1 1365 1365 Processed 01/06/2023 A152230040285 Mrs. MINA MADAN MISAL MAHARASHTRA GRAMIN BANK(607000)
17 GEORAI MH-18-002-124-001/507
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021426 26/05/2023 ARCHANA GANESH MORE 1818002WL001364 ARCHANA GANESH MORE 00114 UTIB0SBDCC1 1365 1365 Processed 01/06/2023 A152230040288 Miss. ARCHANA GANESH MORE MAHARASHTRA GRAMIN BANK(607000)
18 GEORAI MH-18-002-124-001/507
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021472 26/05/2023 GANESH BABASAHEB MORE 1818002WL001365 GANESH BABASAHEB MORE 00114 UTIB0SBDCC1 1092 1092 Processed 01/06/2023 A152230040319 Mr. GANESH BABASAHEB MORE MAHARASHTRA GRAMIN BANK(607000)
19 GEORAI MH-18-002-128-001/193
(DAITHAN) 		1818002000NRG24250520230018653 26/05/2023 GAVHNHE BHAUSAHEB BALASAHEB 1818002WL001185 GAVHNHE BHAUSAHEB BALASAHEB 00114 UTIB0SBDCC1 1092 1092 Processed 01/06/2023 A152230040281 MR BHAUSAHEB BALU GAVHANE STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-128-001/361
(DAITHAN) 		1818002000NRG24250520230018658 26/05/2023 PANDIT RUTUJA CHANDRAKANT 1818002WL001185 PANDIT RUTUJA CHANDRAKANT 00114 UTIB0SBDCC1 1092 1092 Processed 01/06/2023 A152230040304 MS RUTUJA CHANDRAKANT PANDIT STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-128-001/361
(DAITHAN) 		1818002000NRG24250520230018657 26/05/2023 PANDIT SUJIT CHANDRAKANT 1818002WL001185 PANDIT SUJIT CHANDRAKANT 00114 UTIB0SBDCC1 1092 1092 Processed 01/06/2023 A152230040282 PANDIT SUJIT CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-205-001/188
(LUKHAMASLA) 		1818002000NRG24250520230016086 26/05/2023 REKHA VASANT VARKATE 1818002WL001048 REKHA VASANT VARKATE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040277 MS REKHA VASANT VARKATE STATE BANK OF INDIA(508548)
23 GEORAI MH-18-002-205-001/188
(LUKHAMASLA) 		1818002000NRG24250520230016087 26/05/2023 REKHA VASANT VARKATE 1818002WL001048 REKHA VASANT VARKATE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040278 MS REKHA VASANT VARKATE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-205-001/231
(LUKHAMASLA) 		1818002000NRG24250520230016090 26/05/2023 SANTOSH ASARAM CHAVAN 1818002WL001048 SANTOSH ASARAM CHAVAN 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040290 CHAVAN SANTOSH ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 GEORAI MH-18-002-205-001/231
(LUKHAMASLA) 		1818002000NRG24250520230016091 26/05/2023 SANTOSH ASARAM CHAVAN 1818002WL001048 SANTOSH ASARAM CHAVAN 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040291 CHAVAN SANTOSH ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 GEORAI MH-18-002-205-001/253
(LUKHAMASLA) 		1818002000NRG24250520230016092 26/05/2023 RAMBHABAI BAPUSAHEB VAYBHAT 1818002WL001048 RAMBHABAI BAPUSAHEB VAYBHAT 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040296 MRS RAMBHABAI BAPUSAHEB VAYABHAT STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-205-001/253
(LUKHAMASLA) 		1818002000NRG24250520230016093 26/05/2023 RAMBHABAI BAPUSAHEB VAYBHAT 1818002WL001048 RAMBHABAI BAPUSAHEB VAYBHAT 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040297 MRS RAMBHABAI BAPUSAHEB VAYABHAT STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24250520230016100 26/05/2023 DURGADAS EKNATH DOMALE 1818002WL001048 DURGADAS EKNATH DOMALE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040284 Durgadas Eknath Domale FINO PAYMENTS BANK LTD(608001)
29 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24250520230016102 26/05/2023 DURGADAS EKNATH DOMALE 1818002WL001048 DURGADAS EKNATH DOMALE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040283 Durgadas Eknath Domale FINO PAYMENTS BANK LTD(608001)
30 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24250520230016103 26/05/2023 KAVITA DURGADAS DOMALE 1818002WL001048 KAVITA DURGADAS DOMALE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040280 Kavita Durgadas Domale FINO PAYMENTS BANK LTD(608001)
31 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24250520230016101 26/05/2023 KAVITA DURGADAS DOMALE 1818002WL001048 KAVITA DURGADAS DOMALE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040279 Kavita Durgadas Domale FINO PAYMENTS BANK LTD(608001)
32 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24260520230019819 26/05/2023 KISHOR SHIVRAM BARGE 1818002WL001259 KISHOR SHIVRAM BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 01/06/2023 A152230040276 MR ABHIMANYU SHIVRAM BARGE STATE BANK OF INDIA(508548)
33 GEORAI MH-18-002-205-001/289
(LUKHAMASLA) 		1818002000NRG24250520230016108 26/05/2023 RANJANA GANESH HULGE 1818002WL001048 RANJANA GANESH HULGE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040162 MRS RANJANA GANESH HULAGE STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-205-001/289
(LUKHAMASLA) 		1818002000NRG24250520230016109 26/05/2023 RANJANA GANESH HULGE 1818002WL001048 RANJANA GANESH HULGE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040163 MRS RANJANA GANESH HULAGE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-205-001/299
(LUKHAMASLA) 		1818002000NRG24250520230016110 26/05/2023 SANGITA BANDU SHENDGE 1818002WL001048 SANGITA BANDU SHENDGE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040289 Mrs. Sangita Bandu Shendage MAHARASHTRA GRAMIN BANK(607000)
36 GEORAI MH-18-002-205-001/336
(LUKHAMASLA) 		1818002000NRG24250520230016113 26/05/2023 SHAIKH AKBAR SHAIKH SIKANDAR 1818002WL001048 SHAIKH AKBAR SHAIKH SIKANDAR 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040292 Mr. Akabar Sikandar Shaikh MAHARASHTRA GRAMIN BANK(607000)
37 GEORAI MH-18-002-205-001/336
(LUKHAMASLA) 		1818002000NRG24250520230016114 26/05/2023 SHAIKH AKBAR SHAIKH SIKANDAR 1818002WL001048 SHAIKH AKBAR SHAIKH SIKANDAR 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040293 Mr. Akabar Sikandar Shaikh MAHARASHTRA GRAMIN BANK(607000)
38 GEORAI MH-18-002-205-001/358
(LUKHAMASLA) 		1818002000NRG24250520230016119 26/05/2023 BARGE SUMANBAI BANSI 1818002WL001048 BARGE SUMANBAI BANSI 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040294 MRS SUMANBAI BANSI BARGE STATE BANK OF INDIA(508548)
39 GEORAI MH-18-002-205-001/358
(LUKHAMASLA) 		1818002000NRG24250520230016120 26/05/2023 BARGE SUMANBAI BANSI 1818002WL001048 BARGE SUMANBAI BANSI 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040295 MRS SUMANBAI BANSI BARGE STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-205-001/365
(LUKHAMASLA) 		1818002000NRG24250520230016121 26/05/2023 BHAUSAHEB VISHVANATH HULGE 1818002WL001048 BHAUSAHEB VISHVANATH HULGE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040167 MR BHAUSAHEB VISHWANATH HULAGE STATE BANK OF INDIA(508548)
41 GEORAI MH-18-002-205-001/365
(LUKHAMASLA) 		1818002000NRG24250520230016123 26/05/2023 BHAUSAHEB VISHVANATH HULGE 1818002WL001048 BHAUSAHEB VISHVANATH HULGE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040168 MR BHAUSAHEB VISHWANATH HULAGE STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-205-001/387
(LUKHAMASLA) 		1818002000NRG24260520230019827 26/05/2023 PAWAR RAMESHWAR BAJIRAO 1818002WL001259 PAWAR RAMESHWAR BAJIRAO 00114 UTIB0SBDCC1 1365 1365 Processed 01/06/2023 A152230040326 Rameshwar Bajirav Pawar FINO PAYMENTS BANK LTD(608001)
43 GEORAI MH-18-002-205-001/387
(LUKHAMASLA) 		1818002000NRG24260520230019828 26/05/2023 PAWAR RAMESHWAR BAJIRAO 1818002WL001259 PAWAR RAMESHWAR BAJIRAO 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040327 Rameshwar Bajirav Pawar FINO PAYMENTS BANK LTD(608001)
44 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24250520230016134 26/05/2023 SHILABAI SHYAMRAO KALE 1818002WL001048 SHILABAI SHYAMRAO KALE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040166 SHILABAI SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
45 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24250520230016132 26/05/2023 SHILABAI SHYAMRAO KALE 1818002WL001048 SHILABAI SHYAMRAO KALE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040165 SHILABAI SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 GEORAI MH-18-002-205-001/67
(LUKHAMASLA) 		1818002000NRG24240520230009436 26/05/2023 RAMESHWAR CHHTRAPTI KALE 1818002WL000619 RAMESHWAR CHHTRAPTI KALE 00114 UTIB0SBDCC1 1092 1092 Processed 01/06/2023 A152230040287 Mr. RAMESHWER CHATRAPATI KALE MAHARASHTRA GRAMIN BANK(607000)
47 GEORAI MH-18-002-205-001/67
(LUKHAMASLA) 		1818002000NRG24250520230016138 26/05/2023 RAMESHWAR CHHTRAPTI KALE 1818002WL001048 RAMESHWAR CHHTRAPTI KALE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040286 Mr. RAMESHWER CHATRAPATI KALE MAHARASHTRA GRAMIN BANK(607000)
48 GEORAI MH-18-002-205-001/88
(LUKHAMASLA) 		1818002000NRG24250520230016145 26/05/2023 BAPPASAHEB DHARMA PAWAR 1818002WL001048 BAPPASAHEB DHARMA PAWAR 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040324 BAPPASAHEB DHARMA PAWAR UNION BANK OF INDIA(508500)
49 GEORAI MH-18-002-205-001/88
(LUKHAMASLA) 		1818002000NRG24250520230016146 26/05/2023 BAPPASAHEB DHARMA PAWAR 1818002WL001048 BAPPASAHEB DHARMA PAWAR 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040325 BAPPASAHEB DHARMA PAWAR UNION BANK OF INDIA(508500)
50 GEORAI MH-18-002-217-002/392
(MANAIRWADI) 		1818002000NRG24260520230020023 26/05/2023 ABHIMAN ANKUSH GHADGE 1818002WL001268 ABHIMAN ANKUSH GHADGE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040159 MR ABHIMAN ANKUSH GHADGE STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-217-002/392
(MANAIRWADI) 		1818002000NRG24260520230020024 26/05/2023 ABHIMAN ANKUSH GHADGE 1818002WL001268 ABHIMAN ANKUSH GHADGE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040160 MR ABHIMAN ANKUSH GHADGE STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-217-002/393
(MANAIRWADI) 		1818002000NRG24260520230020026 26/05/2023 SANJAY KESHAV BARGE 1818002WL001268 SANJAY KESHAV BARGE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040157 MR SANJAY KESHAV BARGE STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-217-002/421
(MANAIRWADI) 		1818002000NRG24260520230020032 26/05/2023 JANABAI PANDHARINATH SHINDE 1818002WL001268 JANABAI PANDHARINATH SHINDE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040169 MR PANDHARINATH BAJIRAO SHINDE STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-217-002/445
(MANAIRWADI) 		1818002000NRG24260520230020034 26/05/2023 LAHU ARJUN JAGTAP 1818002WL001268 LAHU ARJUN JAGTAP 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040158 MR LAHU ARJUN JAGTAP STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-217-002/447
(MANAIRWADI) 		1818002000NRG24260520230020035 26/05/2023 GANGADHAR ASHRUBA BARBADE 1818002WL001268 GANGADHAR ASHRUBA BARBADE 00114 UTIB0SBDCC1 1638 1638 Processed 01/06/2023 A152230040274 MR BARBADE GANGADHAR ASHRUBA STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-289-001/106
(REVAKI) 		1818002000NRG24250520230018160 26/05/2023 RAHIBAI BAPPADAHEB KOLEKAR 1818002WL001158 RAHIBAI BAPPADAHEB KOLEKAR 00114 UTIB0SBDCC1 1092 1092 Processed 01/06/2023 A152230040464 MRS RAHIBAI BAPPASAHEB KOLEKAR STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-289-001/1163
(REVAKI) 		1818002000NRG24250520230018162 26/05/2023 SHIVKANYA VITHAL CHORMALE 1818002WL001158 SHIVKANYA VITHAL CHORMALE 00114 UTIB0SBDCC1 1092 1092 Processed 01/06/2023 A152230040318 MS SHIVKANYA GANGARAM SAJGANE STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-308-001/248
(SHAHAJANAPUR(CH)) 		1818002000NRG24250520230016403 26/05/2023 GAIKWAD SITABAI PANDURANG 1818002WL001065 GAIKWAD SITABAI PANDURANG 00114 UTIB0SBDCC1 1092 1092 Processed 01/06/2023 A152230040164 Mrs. SITABAI PANDURANG GAIKWAD CENTRAL BANK OF INDIA(607115)
59 GEORAI MH-18-002-308-001/270
(SHAHAJANAPUR(CH)) 		1818002000NRG24250520230016404 26/05/2023 GHONGDE BADRI RAJARAM 1818002WL001065 GHONGDE BADRI RAJARAM 00114 UTIB0SBDCC1 1092 1092 Processed 01/06/2023 A152230040275 MR BADRI RAJARAM GHONGADE STATE BANK OF INDIA(508548)
SubTotal 66066 66066
60 GEORAI MH-18-002-205-001/889
(LUKHAMASLA) 		1818002000NRG24260520230019853 26/05/2023 GANESH BHAGWAN RAUT 1818002WL001259 GANESH BHAGWAN RAUT 00415 SBIN0000288 1638 1638 Processed 01/06/2023 A152230040479 Ganpat Bhagwanrao Raut FINO PAYMENTS BANK LTD(608001)
61 GEORAI MH-18-002-205-001/889
(LUKHAMASLA) 		1818002000NRG24260520230019851 26/05/2023 GANESH BHAGWAN RAUT 1818002WL001259 GANESH BHAGWAN RAUT 00415 SBIN0000288 1365 1365 Processed 01/06/2023 A152230040480 Ganpat Bhagwanrao Raut FINO PAYMENTS BANK LTD(608001)
62 GEORAI MH-18-002-205-001/889
(LUKHAMASLA) 		1818002000NRG24260520230019852 26/05/2023 SUREKHA GANESH RAUT 1818002WL001259 SUREKHA GANESH RAUT 00415 SBIN0000288 1365 1365 Processed 01/06/2023 A152230040481 SUREKHA GANESH RAUT UNION BANK OF INDIA(508500)
63 GEORAI MH-18-002-205-001/889
(LUKHAMASLA) 		1818002000NRG24260520230019854 26/05/2023 SUREKHA GANESH RAUT 1818002WL001259 SUREKHA GANESH RAUT 00415 SBIN0000288 1638 1638 Processed 01/06/2023 A152230040170 SUREKHA GANESH RAUT UNION BANK OF INDIA(508500)
SubTotal 6006 6006
64 GEORAI MH-18-002-124-001/215
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021409 26/05/2023 Mangal Mahesh Taur 1818002WL001364 Mangal Mahesh Taur 00415 SBIN0003843 1365 1365 Processed 01/06/2023 A152230040184 MS MANGAL SHRIKISAN RANJAWAN STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-124-001/537
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021427 26/05/2023 ANITA DIPAK WAKALE 1818002WL001364 ANITA DIPAK WAKALE 00415 SBIN0003843 1280 1280 Processed 01/06/2023 A152230040455 Mr. Anita Dipak Wakle MAHARASHTRA GRAMIN BANK(607000)
66 GEORAI MH-18-002-128-001/359
(DAITHAN) 		1818002000NRG24250520230018645 26/05/2023 PANDIT LATA MOHAN 1818002WL001184 PANDIT LATA MOHAN 00415 SBIN0003843 1365 1365 Processed 01/06/2023 A152230040432 MRS LATABAI MOHAN PANDIT STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-175-001/1211
(KHANDAWI) 		1818002000NRG24260520230019595 26/05/2023 SHEJUL HANUMAN KASHINATH 1818002WL001248 SHEJUL HANUMAN KASHINATH 00415 SBIN0003843 1092 1092 Processed 01/06/2023 A152230040449 MR HANUMAN KASHINATH SHEJUL STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-175-001/1221
(KHANDAWI) 		1818002000NRG24260520230019602 26/05/2023 CHANDRABHAGA NIVRUTTI GANJALE 1818002WL001248 CHANDRABHAGA NIVRUTTI GANJALE 00415 SBIN0003843 1092 1092 Processed 01/06/2023 A152230040465 MRS CHANDRABHAGA NIVRUTI GANJALE STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-175-001/256
(KHANDAWI) 		1818002000NRG24260520230019613 26/05/2023 KONDABAI RAMBHAU KOLHE 1818002WL001248 KONDABAI RAMBHAU KOLHE 00415 SBIN0003843 1092 1092 Processed 01/06/2023 A152230040416 MRS KONDABAI RAMBHAU KOLHE STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-175-001/256
(KHANDAWI) 		1818002000NRG24260520230019612 26/05/2023 RAMBHAU KISAN KOLHE 1818002WL001248 RAMBHAU KISAN KOLHE 00415 SBIN0003843 1092 1092 Processed 01/06/2023 A152230040305 KOLHE RAMBHAU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-205-001/146
(LUKHAMASLA) 		1818002000NRG24250520230016085 26/05/2023 MAINABAI NARAYAN DEWKATE 1818002WL001048 MAINABAI NARAYAN DEWKATE 00415 SBIN0003843 1638 1638 Processed 01/06/2023 A152230040323 MRS MAINABAI NARAYAN DEOKATE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-217-002/413
(MANAIRWADI) 		1818002000NRG24260520230020030 26/05/2023 HARIBHAU SANTRAM SHINDE 1818002WL001268 HARIBHAU SANTRAM SHINDE 00415 SBIN0003843 1638 1638 Processed 01/06/2023 A152230040458 MR HARIDAS SANTARAM SHINDE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-217-002/419
(MANAIRWADI) 		1818002000NRG24260520230020031 26/05/2023 KAVITA SHANKAR PAWAR 1818002WL001268 KAVITA SHANKAR PAWAR 00415 SBIN0003843 1638 1638 Processed 01/06/2023 A152230040468 MS KAVITA SHANKAR PAWAR STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-217-002/646
(MANAIRWADI) 		1818002000NRG24260520230020046 26/05/2023 MADAN ASHRUBA FARTADE 1818002WL001268 MADAN ASHRUBA FARTADE 00415 SBIN0003843 1638 1638 Processed 01/06/2023 A152230040182 MR MADAN ASHRUBA PHARATADA STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-217-002/692
(MANAIRWADI) 		1818002000NRG24260520230020051 26/05/2023 BHAGWAT SITARAM JAGTAP 1818002WL001268 BHAGWAT SITARAM JAGTAP 00415 SBIN0003843 1638 1638 Processed 01/06/2023 A152230040457 JAGATAP BHAGWAT SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 GEORAI MH-18-002-217-002/826
(MANAIRWADI) 		1818002000NRG24260520230020057 26/05/2023 JAGTAP KALPANA SAYAJI 1818002WL001268 JAGTAP KALPANA SAYAJI 00415 SBIN0003843 1638 1638 Processed 01/06/2023 A152230040232 JAGTAP KALPANA SAYAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
77 GEORAI MH-18-002-217-002/826
(MANAIRWADI) 		1818002000NRG24260520230020058 26/05/2023 JAGTAP SHARAD SHAMRAO 1818002WL001268 JAGTAP SHARAD SHAMRAO 00415 SBIN0003843 1638 1638 Processed 01/06/2023 A152230040461 MR SHARAD SHAMRAO JAGTAP STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-217-002/838
(MANAIRWADI) 		1818002000NRG24260520230020061 26/05/2023 BALIRAM TUKARAM DINGARE 1818002WL001268 BALIRAM TUKARAM DINGARE 00415 SBIN0003843 1092 1092 Processed 01/06/2023 A152230040258 MR BALIRAM TUKARAM DINGRE STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-217-002/838
(MANAIRWADI) 		1818002000NRG24260520230020062 26/05/2023 BALIRAM TUKARAM DINGARE 1818002WL001268 BALIRAM TUKARAM DINGARE 00415 SBIN0003843 1638 1638 Processed 01/06/2023 A152230040259 MR BALIRAM TUKARAM DINGRE STATE BANK OF INDIA(508548)
SubTotal 22574 22574
80 GEORAI MH-18-002-051-001/1
(BORGAON) 		1818002000NRG24250520230016175 26/05/2023 ASHOK BABASAHEB JADHAV 1818002WL001050 ASHOK BABASAHEB JADHAV 00415 SBIN0006164 273 273 Processed 01/06/2023 A152230040231 Mr. ASHOK BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
81 GEORAI MH-18-002-051-001/1
(BORGAON) 		1818002000NRG24250520230016174 26/05/2023 BABASAHEB NANASAHEB JADHAV 1818002WL001050 BABASAHEB NANASAHEB JADHAV 00415 SBIN0006164 273 273 Processed 01/06/2023 A152230040225 MR BABASAHEB NANASAHEB JADHAV STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-051-001/103
(BORGAON) 		1818002000NRG24250520230016176 26/05/2023 GANGARAM NIRUTTI JADHAV 1818002WL001050 GANGARAM NIRUTTI JADHAV 00415 SBIN0006164 273 273 Processed 01/06/2023 A152230040229 MR GANGARAM NIVRUTTI JADHAV STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-051-001/138
(BORGAON) 		1818002000NRG24250520230016177 26/05/2023 BHAUSAHEB NIRUTTI DUKRE 1818002WL001050 BHAUSAHEB NIRUTTI DUKRE 00415 SBIN0006164 273 273 Processed 01/06/2023 A152230040228 DUKARE BHAUSAHEB NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 GEORAI MH-18-002-051-001/156
(BORGAON) 		1818002000NRG24250520230016179 26/05/2023 BABASAHEB SHANKAR GAIKWAD 1818002WL001050 BABASAHEB SHANKAR GAIKWAD 00415 SBIN0006164 273 273 Processed 01/06/2023 A152230040227 MR BABASAHEB SHANKAR GAYAKWAD STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-051-001/178
(BORGAON) 		1818002000NRG24250520230016180 26/05/2023 EKNATH JANARDHAN GHADGE 1818002WL001050 EKNATH JANARDHAN GHADGE 00415 SBIN0006164 273 273 Processed 01/06/2023 A152230040226 MR EKNATH JANARDHAN GHADGE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-051-001/195
(BORGAON) 		1818002000NRG24250520230016181 26/05/2023 PANDURANG TUKARAM FUNDE 1818002WL001050 PANDURANG TUKARAM FUNDE 00415 SBIN0006164 273 273 Processed 01/06/2023 A152230040434 PANDURANG TUKARAM FUNDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
87 GEORAI MH-18-002-051-001/207
(BORGAON) 		1818002000NRG24250520230016182 26/05/2023 BALU BABASAHEB JADHAV 1818002WL001050 BALU BABASAHEB JADHAV 00415 SBIN0006164 273 273 Processed 01/06/2023 A152230040223 MR BALU BABASAHEB JADHAV STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-051-001/223
(BORGAON) 		1818002000NRG24250520230016183 26/05/2023 ASHOK AMBADAS JADHAV 1818002WL001050 ASHOK AMBADAS JADHAV 00415 SBIN0006164 273 273 Processed 01/06/2023 A152230040224 ASHOK AMBADAS JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
89 GEORAI MH-18-002-041-001/273
(HINGANGAON) 		1818002000NRG24250520230018147 26/05/2023 BHAGWAN RAMBHAU MADNE 1818002WL001158 BHAGWAN RAMBHAU MADNE 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040426 Bhagawan Rambhau Madne FINO PAYMENTS BANK LTD(608001)
90 GEORAI MH-18-002-128-001/290
(DAITHAN) 		1818002000NRG24250520230018655 26/05/2023 PANDIT MADAN BALASAHEB 1818002WL001185 PANDIT MADAN BALASAHEB 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040424 MR MADAN BALASAHEB PANDIT STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-128-001/359
(DAITHAN) 		1818002000NRG24250520230018646 26/05/2023 PANDIT DHANANJAY BHUJANG 1818002WL001184 PANDIT DHANANJAY BHUJANG 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040437 MR DHANANJAY BHUJARGRAO PANDIT STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-128-001/359
(DAITHAN) 		1818002000NRG24250520230018647 26/05/2023 PANDIT MADAN BHUJANG 1818002WL001184 PANDIT MADAN BHUJANG 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040440 MR MADAN BHUJANGRAO PANDIT STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-128-001/359
(DAITHAN) 		1818002000NRG24250520230018648 26/05/2023 PANDIT PRATIBHA MADAN 1818002WL001184 PANDIT PRATIBHA MADAN 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040433 Mr. Pratibha Madan Pandit BANK OF MAHARASHTRA(607387)
94 GEORAI MH-18-002-205-001/1084
(LUKHAMASLA) 		1818002000NRG24260520230019788 26/05/2023 KRUSHNA BAPUSAHEB PINGALE 1818002WL001259 KRUSHNA BAPUSAHEB PINGALE 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040206 Krushna Bapusaheb Pingale FINO PAYMENTS BANK LTD(608001)
95 GEORAI MH-18-002-205-001/1084
(LUKHAMASLA) 		1818002000NRG24260520230019789 26/05/2023 KRUSHNA BAPUSAHEB PINGALE 1818002WL001259 KRUSHNA BAPUSAHEB PINGALE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040207 Krushna Bapusaheb Pingale FINO PAYMENTS BANK LTD(608001)
96 GEORAI MH-18-002-205-001/1180
(LUKHAMASLA) 		1818002000NRG24260520230019791 26/05/2023 Chadrakant Parmeshwar Shendage 1818002WL001259 Chadrakant Parmeshwar Shendage 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040175 MR CHANDRAKANT PARMESHWAR SHENDGE STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-205-001/1180
(LUKHAMASLA) 		1818002000NRG24260520230019793 26/05/2023 Chadrakant Parmeshwar Shendage 1818002WL001259 Chadrakant Parmeshwar Shendage 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040176 MR CHANDRAKANT PARMESHWAR SHENDGE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-205-001/1180
(LUKHAMASLA) 		1818002000NRG24260520230019794 26/05/2023 Komal Chandrakant Shendage 1818002WL001259 Komal Chandrakant Shendage 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040566 Miss. KOMAL GANESH THITE BANK OF MAHARASHTRA(607387)
99 GEORAI MH-18-002-205-001/1180
(LUKHAMASLA) 		1818002000NRG24260520230019792 26/05/2023 Komal Chandrakant Shendage 1818002WL001259 Komal Chandrakant Shendage 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040567 Miss. KOMAL GANESH THITE BANK OF MAHARASHTRA(607387)
100 GEORAI MH-18-002-205-001/119
(LUKHAMASLA) 		1818002000NRG24240520230009427 26/05/2023 SHARDA SUBHASH PAUL 1818002WL000619 SHARDA SUBHASH PAUL 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040473 SHARADA SUBHASH PAUL INDUSIND BANK(607189)
101 GEORAI MH-18-002-205-001/119
(LUKHAMASLA) 		1818002000NRG24240520230009426 26/05/2023 SUBHASH KONDIRAM PAUL 1818002WL000619 SUBHASH KONDIRAM PAUL 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040474 MR SUBHASH KONDIRAM PAUL STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-205-001/1325
(LUKHAMASLA) 		1818002000NRG24260520230019801 26/05/2023 YELE YAMUNA PARMESHWAR 1818002WL001259 YELE YAMUNA PARMESHWAR 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040201 MRS YAMUNABAI PARMESHWAR YELE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-205-001/146
(LUKHAMASLA) 		1818002000NRG24250520230016084 26/05/2023 NARAYAN MARUTI DEWKATE 1818002WL001048 NARAYAN MARUTI DEWKATE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040423 MR NARAYAN MAROTI DEOKATE STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-205-001/213
(LUKHAMASLA) 		1818002000NRG24240520230009428 26/05/2023 BABASAHEB BABURAO SHINGADE 1818002WL000619 BABASAHEB BABURAO SHINGADE 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040417 MR BABASAHEB BABURAV SHINGADE STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-205-001/326
(LUKHAMASLA) 		1818002000NRG24250520230016111 26/05/2023 SAVITRA DADASAHEB KOLEKAR 1818002WL001048 SAVITRA DADASAHEB KOLEKAR 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040476 MRS SAVITRA DADASAHEB KOLEKAR STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-205-001/326
(LUKHAMASLA) 		1818002000NRG24250520230016112 26/05/2023 SAVITRA DADASAHEB KOLEKAR 1818002WL001048 SAVITRA DADASAHEB KOLEKAR 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040477 MRS SAVITRA DADASAHEB KOLEKAR STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-205-001/35
(LUKHAMASLA) 		1818002000NRG24240520230009470 26/05/2023 LALITA SAHEBRAO DEWKATE 1818002WL000624 LALITA SAHEBRAO DEWKATE 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040255 MRS LALITABAI SAHEBA DEOKATE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-205-001/351
(LUKHAMASLA) 		1818002000NRG24240520230009430 26/05/2023 SAYED SHAMIM AHMAD 1818002WL000619 SAYED SHAMIM AHMAD 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040425 MRS SHAMIM AHAMAD SAYYAD STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-205-001/351
(LUKHAMASLA) 		1818002000NRG24240520230009431 26/05/2023 SAYED SIRAJ AHMAD 1818002WL000619 SAYED SIRAJ AHMAD 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040475 MR SHIRAJ AHEMAD SAYYAD STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-205-001/376
(LUKHAMASLA) 		1818002000NRG24260520230019826 26/05/2023 DNYANESHWAR SHIVRAM BARGE 1818002WL001259 DNYANESHWAR SHIVRAM BARGE 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040427 MR DNYANESHWAR SHIVRAM BARGE STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-205-001/425
(LUKHAMASLA) 		1818002000NRG24260520230019829 26/05/2023 SOMESHWAR VISHVAMBAR THORAT 1818002WL001259 SOMESHWAR VISHVAMBAR THORAT 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040202 Someshwar Vishambhar Thorat FINO PAYMENTS BANK LTD(608001)
112 GEORAI MH-18-002-205-001/425
(LUKHAMASLA) 		1818002000NRG24260520230019830 26/05/2023 SOMESHWAR VISHVAMBAR THORAT 1818002WL001259 SOMESHWAR VISHVAMBAR THORAT 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040203 Someshwar Vishambhar Thorat FINO PAYMENTS BANK LTD(608001)
113 GEORAI MH-18-002-205-001/44
(LUKHAMASLA) 		1818002000NRG24240520230009435 26/05/2023 SHYAMSUNDAR GUNAJI SHINDE 1818002WL000619 SHYAMSUNDAR GUNAJI SHINDE 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040421 MR SHAMASUNDAR GUNAJI SHINDE STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24260520230019832 26/05/2023 ANURAG SRINIVAS THORAT 1818002WL001259 ANURAG SRINIVAS THORAT 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040446 Anuraj Shrinivas Thorat FINO PAYMENTS BANK LTD(608001)
115 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24260520230019834 26/05/2023 ANURAG SRINIVAS THORAT 1818002WL001259 ANURAG SRINIVAS THORAT 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040445 Anuraj Shrinivas Thorat FINO PAYMENTS BANK LTD(608001)
116 GEORAI MH-18-002-205-001/53
(LUKHAMASLA) 		1818002000NRG24250520230016131 26/05/2023 ANIL VISHWAMBAR SHENDGE 1818002WL001048 ANIL VISHWAMBAR SHENDGE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040187 Anil Vishvmbar Shendage FINO PAYMENTS BANK LTD(608001)
117 GEORAI MH-18-002-205-001/53
(LUKHAMASLA) 		1818002000NRG24250520230016129 26/05/2023 ANIL VISHWAMBAR SHENDGE 1818002WL001048 ANIL VISHWAMBAR SHENDGE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040186 Anil Vishvmbar Shendage FINO PAYMENTS BANK LTD(608001)
118 GEORAI MH-18-002-205-001/53
(LUKHAMASLA) 		1818002000NRG24250520230016130 26/05/2023 MINA VISHWAMBAR SHENDGE 1818002WL001048 MINA VISHWAMBAR SHENDGE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040418 MRS MINABAI VISHWAMBAR SHENDAGE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-205-001/53
(LUKHAMASLA) 		1818002000NRG24250520230016128 26/05/2023 MINA VISHWAMBAR SHENDGE 1818002WL001048 MINA VISHWAMBAR SHENDGE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040419 MRS MINABAI VISHWAMBAR SHENDAGE STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-205-001/542
(LUKHAMASLA) 		1818002000NRG24260520230019837 26/05/2023 SARGAR SUVARNA RAMPRASAD 1818002WL001259 SARGAR SUVARNA RAMPRASAD 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040447 Sargar Suvarna Ramprasad FINO PAYMENTS BANK LTD(608001)
121 GEORAI MH-18-002-205-001/542
(LUKHAMASLA) 		1818002000NRG24260520230019838 26/05/2023 SARGAR SUVARNA RAMPRASAD 1818002WL001259 SARGAR SUVARNA RAMPRASAD 00415 SBIN0020033 1365 1365 Processed 01/06/2023 A152230040448 Sargar Suvarna Ramprasad FINO PAYMENTS BANK LTD(608001)
122 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24250520230016135 26/05/2023 RAHUL SHYAMRAO KALE 1818002WL001048 RAHUL SHYAMRAO KALE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040430 RAHUL SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
123 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24250520230016133 26/05/2023 RAHUL SHYAMRAO KALE 1818002WL001048 RAHUL SHYAMRAO KALE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040431 RAHUL SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
124 GEORAI MH-18-002-217-002/231
(MANAIRWADI) 		1818002000NRG24260520230020014 26/05/2023 ASHOK RADHAKISAN SHINDE 1818002WL001268 ASHOK RADHAKISAN SHINDE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040478 MR ASHOK RADHAKISAN SHINDE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-217-002/348
(MANAIRWADI) 		1818002000NRG24260520230020015 26/05/2023 ABHISHEK WALHU GHADAGE 1818002WL001268 ABHISHEK WALHU GHADAGE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040250 GHADGE ABHISHEK VALHU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
126 GEORAI MH-18-002-217-002/348
(MANAIRWADI) 		1818002000NRG24260520230020016 26/05/2023 ABHISHEK WALHU GHADAGE 1818002WL001268 ABHISHEK WALHU GHADAGE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040251 GHADGE ABHISHEK VALHU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
127 GEORAI MH-18-002-217-002/352
(MANAIRWADI) 		1818002000NRG24260520230020017 26/05/2023 GHADGE SITABAI PRAKASH 1818002WL001268 GHADGE SITABAI PRAKASH 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040161 MRS SITABAI PRAKASH GHADAGE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-217-002/360
(MANAIRWADI) 		1818002000NRG24260520230020018 26/05/2023 JANABAI MADAN SHINDE 1818002WL001268 JANABAI MADAN SHINDE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040234 MRS JANABAI MADAN SHINDE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-217-002/374
(MANAIRWADI) 		1818002000NRG24260520230020019 26/05/2023 BALASAHEB KADUDAS BARGE 1818002WL001268 BALASAHEB KADUDAS BARGE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040466 MR BALASAHEB KADUDAS BARGE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-217-002/374
(MANAIRWADI) 		1818002000NRG24260520230020020 26/05/2023 BALASAHEB KADUDAS BARGE 1818002WL001268 BALASAHEB KADUDAS BARGE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040467 MR BALASAHEB KADUDAS BARGE STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-217-002/391
(MANAIRWADI) 		1818002000NRG24260520230020021 26/05/2023 BHAUSAHEB DHONDIBA DINGRE 1818002WL001268 BHAUSAHEB DHONDIBA DINGRE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040438 MR BHAUSAHEB DHONDIBA DINGARE STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-217-002/391
(MANAIRWADI) 		1818002000NRG24260520230020022 26/05/2023 BHAUSAHEB DHONDIBA DINGRE 1818002WL001268 BHAUSAHEB DHONDIBA DINGRE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040439 MR BHAUSAHEB DHONDIBA DINGARE STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-217-002/393
(MANAIRWADI) 		1818002000NRG24260520230020028 26/05/2023 RAHUL SANJAY BARGE 1818002WL001268 RAHUL SANJAY BARGE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040185 MR RAHUL SANJAY BARAGE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-217-002/422
(MANAIRWADI) 		1818002000NRG24260520230020033 26/05/2023 ASHOK MAROTI POTE 1818002WL001268 ASHOK MAROTI POTE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040256 MR ASHOK MAROTI POTE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-217-002/452
(MANAIRWADI) 		1818002000NRG24260520230020036 26/05/2023 DIPAK HARIBHAU DINGRE 1818002WL001268 DIPAK HARIBHAU DINGRE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040249 DIPAK HARIBHAU DINGRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
136 GEORAI MH-18-002-217-002/455
(MANAIRWADI) 		1818002000NRG24260520230020038 26/05/2023 BHAGWAT SUDAM DINGARE 1818002WL001268 BHAGWAT SUDAM DINGARE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040260 MR BHAGWAT SUDAM DINGARE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-217-002/455
(MANAIRWADI) 		1818002000NRG24260520230020039 26/05/2023 BHAGWAT SUDAM DINGARE 1818002WL001268 BHAGWAT SUDAM DINGARE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040261 MR BHAGWAT SUDAM DINGARE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-217-002/455
(MANAIRWADI) 		1818002000NRG24260520230020037 26/05/2023 REKHA SUDAM DINGRE 1818002WL001268 REKHA SUDAM DINGRE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040435 MRS REKHA SUDAM DINGARE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-217-002/636
(MANAIRWADI) 		1818002000NRG24260520230020040 26/05/2023 BHAGWAT SUDAM SHINDE 1818002WL001268 BHAGWAT SUDAM SHINDE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040333 JAY HANUMAN PURUSH BACHAT GAT STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-217-002/636
(MANAIRWADI) 		1818002000NRG24260520230020043 26/05/2023 BHAGWAT SUDAM SHINDE 1818002WL001268 BHAGWAT SUDAM SHINDE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040334 JAY HANUMAN PURUSH BACHAT GAT STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-217-002/636
(MANAIRWADI) 		1818002000NRG24260520230020042 26/05/2023 SUDAM SHIVAJI SHINDE 1818002WL001268 SUDAM SHIVAJI SHINDE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040254 MR SUDHAKAR SHIVAJI SHINDE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-217-002/679
(MANAIRWADI) 		1818002000NRG24260520230020049 26/05/2023 BAPPA EKNATH DINGARE 1818002WL001268 BAPPA EKNATH DINGARE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040262 MR BAPPA EKNATH DINGARE STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-217-002/679
(MANAIRWADI) 		1818002000NRG24260520230020050 26/05/2023 KISHOR EKNATH DINGARE 1818002WL001268 KISHOR EKNATH DINGARE 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040263 MR KISHOR EKNATH DINGARE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-217-002/824
(MANAIRWADI) 		1818002000NRG24260520230020055 26/05/2023 BHARAT EKNATH SONMALI 1818002WL001268 BHARAT EKNATH SONMALI 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040462 SONMALI BHARAT EKNATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
145 GEORAI MH-18-002-217-002/826
(MANAIRWADI) 		1818002000NRG24260520230020056 26/05/2023 JAGTAP SAYAJI SHAMRAO 1818002WL001268 JAGTAP SAYAJI SHAMRAO 00415 SBIN0020033 1638 1638 Processed 01/06/2023 A152230040233 MR SAYAJI SHAMARAV JAGTAP STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-289-001/1122
(REVAKI) 		1818002000NRG24250520230018161 26/05/2023 PINGALA APPASAHEB BABRE 1818002WL001158 PINGALA APPASAHEB BABRE 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040460 Pingala Appasaheb Babare FINO PAYMENTS BANK LTD(608001)
147 GEORAI MH-18-002-289-001/1208
(REVAKI) 		1818002000NRG24250520230018165 26/05/2023 PARVATI VITTHAL KOLEKAR 1818002WL001158 PARVATI VITTHAL KOLEKAR 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040472 MRS PARVATI KOLEKAR STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-289-001/1209
(REVAKI) 		1818002000NRG24250520230018166 26/05/2023 PARMESHWAR RAGHU CHORMALE 1818002WL001158 PARMESHWAR RAGHU CHORMALE 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040469 Parmeshwar Raghu Choramale FINO PAYMENTS BANK LTD(608001)
149 GEORAI MH-18-002-289-001/1544
(REVAKI) 		1818002000NRG24250520230018169 26/05/2023 RANJANA THAKAJI PANDHARE 1818002WL001158 RANJANA THAKAJI PANDHARE 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040463 Ranjana Thakaji Pandhare FINO PAYMENTS BANK LTD(608001)
150 GEORAI MH-18-002-289-001/1544
(REVAKI) 		1818002000NRG24250520230018168 26/05/2023 THAKAJI VITTHAL PANDHARE 1818002WL001158 THAKAJI VITTHAL PANDHARE 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040459 Thakaji Vitthal Pandhare FINO PAYMENTS BANK LTD(608001)
151 GEORAI MH-18-002-289-001/441
(REVAKI) 		1818002000NRG24250520230018176 26/05/2023 BHANUDAS RAGHU CHORMALE 1818002WL001158 BHANUDAS RAGHU CHORMALE 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040420 MR BHANUDAS CHORMALE STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-289-001/441
(REVAKI) 		1818002000NRG24250520230018177 26/05/2023 SHALIDA BHANUDAS CHORMALE 1818002WL001158 SHALIDA BHANUDAS CHORMALE 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040471 MRS SHALINDABAI CHORMALE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-289-001/468
(REVAKI) 		1818002000NRG24250520230018178 26/05/2023 SAJGANE CHANDRABHAGA TUKARAM 1818002WL001158 SAJGANE CHANDRABHAGA TUKARAM 00415 SBIN0020033 1092 1092 Processed 01/06/2023 A152230040428 Chandrabhaga Tukaram Sajagane FINO PAYMENTS BANK LTD(608001)
SubTotal 94731 94731
154 GEORAI MH-18-002-087-001/166
(DHALEGAON) 		1818002000NRG24260520230021554 26/05/2023 TAUR GANGABHISHAM RANJIT 1818002WL001371 TAUR GANGABHISHAM RANJIT 00415 SBIN0020317 1092 1092 Processed 01/06/2023 A152230040183 MR GANGABHISHMA RANJITRAO TAUR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
155 GEORAI MH-18-002-308-001/647
(SHAHAJANAPUR(CH)) 		1818002000NRG24250520230016405 26/05/2023 BAPPASAHEB JAGANATH MADKE 1818002WL001065 BAPPASAHEB JAGANATH MADKE 00415 SBIN0020439 1092 1092 Processed 01/06/2023 A152230040257 MR BAPPASAHEB JAGANNATH MADAKE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
156 GEORAI MH-18-002-016-001/1197
(ANTARWALI) 		1818002000NRG24250520230016302 26/05/2023 RAHUL PRAKASH VEDPATHAK 1818002WL001060 RAHUL PRAKASH VEDPATHAK 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040371 Mr. RAHUL PRAKASH VEDPATHAK BANK OF MAHARASHTRA(607387)
157 GEORAI MH-18-002-016-001/1197
(ANTARWALI) 		1818002000NRG24250520230016303 26/05/2023 SHALAN ARUN MULIK 1818002WL001060 SHALAN ARUN MULIK 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040372 SHALAN ARUN MULIK BANK OF BARODA(606985)
158 GEORAI MH-18-002-016-001/1198
(ANTARWALI) 		1818002000NRG24250520230016305 26/05/2023 ARBAJ SHABBIR SAYYAD 1818002WL001060 ARBAJ SHABBIR SAYYAD 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040364 Mr. Arbaj Shabbir Sayyad BANK OF MAHARASHTRA(607387)
159 GEORAI MH-18-002-016-001/1199
(ANTARWALI) 		1818002000NRG24250520230016309 26/05/2023 FARTADE VAIBHAV BHAUSAHEB 1818002WL001060 FARTADE VAIBHAV BHAUSAHEB 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040383 Master VAIBHAV BHAUSAHEB FARTADE BANK OF MAHARASHTRA(607387)
160 GEORAI MH-18-002-016-001/1200
(ANTARWALI) 		1818002000NRG24250520230016312 26/05/2023 AKSHYA TUKARAM JAGTAP 1818002WL001060 AKSHYA TUKARAM JAGTAP 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040370 Mr. Akshya Tukaram Jagtap BANK OF MAHARASHTRA(607387)
161 GEORAI MH-18-002-016-001/1200
(ANTARWALI) 		1818002000NRG24250520230016313 26/05/2023 PUNAM BALASAHEB JANJIRE 1818002WL001060 PUNAM BALASAHEB JANJIRE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040369 Miss. Punam Balasaheb Janjire BANK OF MAHARASHTRA(607387)
162 GEORAI MH-18-002-016-001/1200
(ANTARWALI) 		1818002000NRG24250520230016311 26/05/2023 RAHUL MADHUKAR CHINDHE 1818002WL001060 RAHUL MADHUKAR CHINDHE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040368 RAHUL MADHUKAR CHINDHE INDIAN OVERSEAS BANK(508541)
163 GEORAI MH-18-002-016-001/1201
(ANTARWALI) 		1818002000NRG24250520230016314 26/05/2023 MADHAVI BALASAHEB JANJIRE 1818002WL001060 MADHAVI BALASAHEB JANJIRE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040365 Mrs. Madhavi Balasaheb Janjire MAHARASHTRA GRAMIN BANK(607000)
164 GEORAI MH-18-002-016-001/1201
(ANTARWALI) 		1818002000NRG24250520230016315 26/05/2023 OMKAR SATISH JANJIRE 1818002WL001060 OMKAR SATISH JANJIRE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040366 OMKAR SATISH JANJIRE UNION BANK OF INDIA(508500)
165 GEORAI MH-18-002-016-001/1201
(ANTARWALI) 		1818002000NRG24250520230016316 26/05/2023 PAWAR DNYANESHWAR HAUSARAO 1818002WL001060 PAWAR DNYANESHWAR HAUSARAO 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040367 PAWAR DNYANESHWAR HAUSARAO UNION BANK OF INDIA(508500)
166 GEORAI MH-18-002-016-001/1202
(ANTARWALI) 		1818002000NRG24250520230016317 26/05/2023 ARUN KISAN MULIK 1818002WL001060 ARUN KISAN MULIK 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040401 ARUN KISAN MULIK UNION BANK OF INDIA(508500)
167 GEORAI MH-18-002-016-001/1202
(ANTARWALI) 		1818002000NRG24250520230016318 26/05/2023 KADAM NILAM VAIBHAV 1818002WL001060 KADAM NILAM VAIBHAV 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040400 MISS KADAM NILAM VAIBHAV VAIBHAV STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-016-001/1204
(ANTARWALI) 		1818002000NRG24250520230016324 26/05/2023 ANKUSH BHANUDAS DHENDE 1818002WL001060 ANKUSH BHANUDAS DHENDE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040177 ANKUSH BHANUDAS DHENDE UNION BANK OF INDIA(508500)
169 GEORAI MH-18-002-016-001/1204
(ANTARWALI) 		1818002000NRG24250520230016327 26/05/2023 ANKUSH BHANUDAS DHENDE 1818002WL001060 ANKUSH BHANUDAS DHENDE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040178 ANKUSH BHANUDAS DHENDE UNION BANK OF INDIA(508500)
170 GEORAI MH-18-002-016-001/1204
(ANTARWALI) 		1818002000NRG24250520230016326 26/05/2023 SARIKA DNYANDEV TORADMAL 1818002WL001060 SARIKA DNYANDEV TORADMAL 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040180 Miss. SARIKA DNYANDEV TORADMAL BANK OF MAHARASHTRA(607387)
171 GEORAI MH-18-002-016-001/1204
(ANTARWALI) 		1818002000NRG24250520230016329 26/05/2023 SARIKA DNYANDEV TORADMAL 1818002WL001060 SARIKA DNYANDEV TORADMAL 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040179 Miss. SARIKA DNYANDEV TORADMAL BANK OF MAHARASHTRA(607387)
172 GEORAI MH-18-002-016-001/1205
(ANTARWALI) 		1818002000NRG24250520230016331 26/05/2023 NANAVARE SATISH LAXMAN 1818002WL001060 NANAVARE SATISH LAXMAN 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040378 SATISH LAXMAN NANAVARE UNION BANK OF INDIA(508500)
173 GEORAI MH-18-002-016-001/1205
(ANTARWALI) 		1818002000NRG24250520230016334 26/05/2023 NANAVARE SATISH LAXMAN 1818002WL001060 NANAVARE SATISH LAXMAN 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040377 SATISH LAXMAN NANAVARE UNION BANK OF INDIA(508500)
174 GEORAI MH-18-002-016-001/1205
(ANTARWALI) 		1818002000NRG24250520230016335 26/05/2023 RUSHIKESH BALASAHEB EKADE 1818002WL001060 RUSHIKESH BALASAHEB EKADE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040376 Mr. Rushikesh Balasaheb Ikade BANK OF MAHARASHTRA(607387)
175 GEORAI MH-18-002-016-001/1205
(ANTARWALI) 		1818002000NRG24250520230016332 26/05/2023 RUSHIKESH BALASAHEB EKADE 1818002WL001060 RUSHIKESH BALASAHEB EKADE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040375 Mr. Rushikesh Balasaheb Ikade BANK OF MAHARASHTRA(607387)
176 GEORAI MH-18-002-016-001/1205
(ANTARWALI) 		1818002000NRG24250520230016330 26/05/2023 SUREKHA VASANT WANI 1818002WL001060 SUREKHA VASANT WANI 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040373 Mrs. SUREKHA VASANT WANI INDIAN BANK(607105)
177 GEORAI MH-18-002-016-001/1205
(ANTARWALI) 		1818002000NRG24250520230016333 26/05/2023 SUREKHA VASANT WANI 1818002WL001060 SUREKHA VASANT WANI 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040374 Mrs. SUREKHA VASANT WANI INDIAN BANK(607105)
178 GEORAI MH-18-002-016-001/1206
(ANTARWALI) 		1818002000NRG24250520230016337 26/05/2023 KADAM VIJAY KERU 1818002WL001060 KADAM VIJAY KERU 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040395 KADAM VIJAY KERU UNION BANK OF INDIA(508500)
179 GEORAI MH-18-002-016-001/1206
(ANTARWALI) 		1818002000NRG24250520230016340 26/05/2023 KADAM VIJAY KERU 1818002WL001060 KADAM VIJAY KERU 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040394 KADAM VIJAY KERU UNION BANK OF INDIA(508500)
180 GEORAI MH-18-002-016-001/1206
(ANTARWALI) 		1818002000NRG24250520230016339 26/05/2023 MANDLIK VIKAS SHAHAJI 1818002WL001060 MANDLIK VIKAS SHAHAJI 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040396 MASTER VIKAS SHAHAJI MANDALIK MINOR STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-016-001/1206
(ANTARWALI) 		1818002000NRG24250520230016336 26/05/2023 MANDLIK VIKAS SHAHAJI 1818002WL001060 MANDLIK VIKAS SHAHAJI 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040397 MASTER VIKAS SHAHAJI MANDALIK MINOR STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-016-001/1207
(ANTARWALI) 		1818002000NRG24250520230016345 26/05/2023 ABHISHEK SURESHKUMAR DESHMUKH 1818002WL001060 ABHISHEK SURESHKUMAR DESHMUKH 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040385 Mr. Abhishek Sureshkumar Deshmukh BANK OF MAHARASHTRA(607387)
183 GEORAI MH-18-002-016-001/1207
(ANTARWALI) 		1818002000NRG24250520230016342 26/05/2023 ABHISHEK SURESHKUMAR DESHMUKH 1818002WL001060 ABHISHEK SURESHKUMAR DESHMUKH 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040384 Mr. Abhishek Sureshkumar Deshmukh BANK OF MAHARASHTRA(607387)
184 GEORAI MH-18-002-016-001/1207
(ANTARWALI) 		1818002000NRG24250520230016344 26/05/2023 PRIYA ANIL CHAVAN 1818002WL001060 PRIYA ANIL CHAVAN 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040387 Miss. PRIYA ANILRAO CHAVAN BANK OF MAHARASHTRA(607387)
185 GEORAI MH-18-002-016-001/1207
(ANTARWALI) 		1818002000NRG24250520230016347 26/05/2023 PRIYA ANIL CHAVAN 1818002WL001060 PRIYA ANIL CHAVAN 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040386 Miss. PRIYA ANILRAO CHAVAN BANK OF MAHARASHTRA(607387)
186 GEORAI MH-18-002-016-001/1207
(ANTARWALI) 		1818002000NRG24250520230016346 26/05/2023 VINIT NANASAHEB DESHMUKH 1818002WL001060 VINIT NANASAHEB DESHMUKH 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040388 MR VINIT NANASAHEB DESHMUKH STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-016-001/1207
(ANTARWALI) 		1818002000NRG24250520230016343 26/05/2023 VINIT NANASAHEB DESHMUKH 1818002WL001060 VINIT NANASAHEB DESHMUKH 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040389 MR VINIT NANASAHEB DESHMUKH STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-016-001/1208
(ANTARWALI) 		1818002000NRG24250520230016348 26/05/2023 PUJA RAGHUNATH KOKATE 1818002WL001060 PUJA RAGHUNATH KOKATE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040379 Miss. Puja Raghunath Kokate BANK OF MAHARASHTRA(607387)
189 GEORAI MH-18-002-016-001/1208
(ANTARWALI) 		1818002000NRG24250520230016351 26/05/2023 PUJA RAGHUNATH KOKATE 1818002WL001060 PUJA RAGHUNATH KOKATE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040380 Miss. Puja Raghunath Kokate BANK OF MAHARASHTRA(607387)
190 GEORAI MH-18-002-016-001/1208
(ANTARWALI) 		1818002000NRG24250520230016352 26/05/2023 VASANT NILKANTH WANI 1818002WL001060 VASANT NILKANTH WANI 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040381 Mr. VASANT NILKANTH WANI INDIAN BANK(607105)
191 GEORAI MH-18-002-016-001/1208
(ANTARWALI) 		1818002000NRG24250520230016349 26/05/2023 VASANT NILKANTH WANI 1818002WL001060 VASANT NILKANTH WANI 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040382 Mr. VASANT NILKANTH WANI INDIAN BANK(607105)
192 GEORAI MH-18-002-016-001/1209
(ANTARWALI) 		1818002000NRG24250520230016359 26/05/2023 ATUL MAHADEV NALAWADE 1818002WL001060 ATUL MAHADEV NALAWADE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040392 ATUL MAHADEV NALAWADE BANK OF BARODA(606985)
193 GEORAI MH-18-002-016-001/1209
(ANTARWALI) 		1818002000NRG24250520230016356 26/05/2023 ATUL MAHADEV NALAWADE 1818002WL001060 ATUL MAHADEV NALAWADE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040393 ATUL MAHADEV NALAWADE BANK OF BARODA(606985)
194 GEORAI MH-18-002-016-001/1209
(ANTARWALI) 		1818002000NRG24250520230016355 26/05/2023 SUNANDA SUKHADEO MAHARNAWAR 1818002WL001060 SUNANDA SUKHADEO MAHARNAWAR 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040390 Miss. Sunanda Sukhadeo Maharnawar BANK OF MAHARASHTRA(607387)
195 GEORAI MH-18-002-016-001/1209
(ANTARWALI) 		1818002000NRG24250520230016358 26/05/2023 SUNANDA SUKHADEO MAHARNAWAR 1818002WL001060 SUNANDA SUKHADEO MAHARNAWAR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040391 Miss. Sunanda Sukhadeo Maharnawar BANK OF MAHARASHTRA(607387)
196 GEORAI MH-18-002-016-001/1210
(ANTARWALI) 		1818002000NRG24250520230016360 26/05/2023 VAIBHAV ASHOK WAGHMARE 1818002WL001060 VAIBHAV ASHOK WAGHMARE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040398 MR VAIBHAV ASHOK WAGHMARE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-016-001/1210
(ANTARWALI) 		1818002000NRG24250520230016361 26/05/2023 VAIBHAV ASHOK WAGHMARE 1818002WL001060 VAIBHAV ASHOK WAGHMARE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040399 MR VAIBHAV ASHOK WAGHMARE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24260520230021539 26/05/2023 SHINDE KOMAL ASHOK 1818002WL001371 SHINDE KOMAL ASHOK 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040453 Komal Ashok Shinde FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-087-001/163
(DHALEGAON) 		1818002000NRG24260520230021483 26/05/2023 NADE MAHADEV SITARAM 1818002WL001366 NADE MAHADEV SITARAM 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040345 NADE MAHADEO SITARAM JALNA MERCHANTS CO-OP BANK LTD.(607673)
200 GEORAI MH-18-002-087-001/163
(DHALEGAON) 		1818002000NRG24260520230021484 26/05/2023 NADE RUKHMIN MAHADEV 1818002WL001366 NADE RUKHMIN MAHADEV 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040347 Mrs. RUKMINBAI MAHADEV NADE MAHARASHTRA GRAMIN BANK(607000)
201 GEORAI MH-18-002-087-001/182
(DHALEGAON) 		1818002000NRG24260520230021558 26/05/2023 TAUR ASHAMATI RAJENDRA 1818002WL001371 TAUR ASHAMATI RAJENDRA 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040413 ASHAMATI RAJENDRA TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 GEORAI MH-18-002-087-001/182
(DHALEGAON) 		1818002000NRG24260520230021557 26/05/2023 TAUR RAJENDRA GOVINDRAO 1818002WL001371 TAUR RAJENDRA GOVINDRAO 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040410 RAJENDRA GOVINDRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 GEORAI MH-18-002-087-001/194
(DHALEGAON) 		1818002000NRG24260520230021560 26/05/2023 NADE VISHNU SUDAM 1818002WL001371 NADE VISHNU SUDAM 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040235 VISHNU SUDAM NADE INDIA POST PAYMENTS BANK LIMITED(508528)
204 GEORAI MH-18-002-087-001/203
(DHALEGAON) 		1818002000NRG24260520230021487 26/05/2023 TAUR MANGESH KISAN 1818002WL001366 TAUR MANGESH KISAN 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040346 Taur Mangesh Kisan FINO PAYMENTS BANK LTD(608001)
205 GEORAI MH-18-002-087-001/257
(DHALEGAON) 		1818002000NRG24260520230021569 26/05/2023 BANDU SUDAM NADE 1818002WL001371 BANDU SUDAM NADE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040348 Mr. BANDU SUDAM NADE BANK OF MAHARASHTRA(607387)
206 GEORAI MH-18-002-087-001/258
(DHALEGAON) 		1818002000NRG24260520230021488 26/05/2023 DATTATRAY GOVINDRAO TAUR 1818002WL001366 DATTATRAY GOVINDRAO TAUR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040342 DATTATRAY GOVINDRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 GEORAI MH-18-002-087-001/258
(DHALEGAON) 		1818002000NRG24260520230021489 26/05/2023 SURAJ DATTATRAY TAUR 1818002WL001366 SURAJ DATTATRAY TAUR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040454 Mr. SURAJ DATTATRAY TAUR MAHARASHTRA GRAMIN BANK(607000)
208 GEORAI MH-18-002-087-001/499
(DHALEGAON) 		1818002000NRG24260520230021574 26/05/2023 ARJUN VAMAN NADE 1818002WL001371 ARJUN VAMAN NADE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040415 ARJUN VAMAN NADE INDIA POST PAYMENTS BANK LIMITED(508528)
209 GEORAI MH-18-002-087-001/504
(DHALEGAON) 		1818002000NRG24260520230021491 26/05/2023 SHIVAJI UTTAMRAO TAUR 1818002WL001366 SHIVAJI UTTAMRAO TAUR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040344 SHIVAJI UTTAMRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 GEORAI MH-18-002-087-001/542
(DHALEGAON) 		1818002000NRG24260520230021494 26/05/2023 KAVITA SANTOSH TAUR 1818002WL001366 KAVITA SANTOSH TAUR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040343 Mr. Kavita Santosh Taur MAHARASHTRA GRAMIN BANK(607000)
211 GEORAI MH-18-002-087-001/542
(DHALEGAON) 		1818002000NRG24260520230021493 26/05/2023 SANTOSH BHIMRAO TAUR 1818002WL001366 SANTOSH BHIMRAO TAUR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040412 SANTOSH BHIMRAO TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 GEORAI MH-18-002-087-001/544
(DHALEGAON) 		1818002000NRG24260520230021592 26/05/2023 NANDABAI BHIMRAO TAUR 1818002WL001371 NANDABAI BHIMRAO TAUR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040336 Mrs. MAHANANDA BHIMRAO TOUR MAHARASHTRA GRAMIN BANK(607000)
213 GEORAI MH-18-002-087-001/552
(DHALEGAON) 		1818002000NRG24260520230021596 26/05/2023 VIJAY RAMESHWAR NADE 1818002WL001371 VIJAY RAMESHWAR NADE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040443 VIJAY RAMESHWAR NADE INDIA POST PAYMENTS BANK LIMITED(508528)
214 GEORAI MH-18-002-087-001/553
(DHALEGAON) 		1818002000NRG24260520230021597 26/05/2023 LATA ARJUN NADE 1818002WL001371 LATA ARJUN NADE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040414 LATA ARJUN NADE INDIA POST PAYMENTS BANK LIMITED(508528)
215 GEORAI MH-18-002-087-001/554
(DHALEGAON) 		1818002000NRG24260520230021599 26/05/2023 BHAGUBAI RAMBHAU NADE 1818002WL001371 BHAGUBAI RAMBHAU NADE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040338 BHAGUBAI RAMBHAU NADE INDIA POST PAYMENTS BANK LIMITED(508528)
216 GEORAI MH-18-002-087-001/554
(DHALEGAON) 		1818002000NRG24260520230021598 26/05/2023 RAMBHAU YADAV NADE 1818002WL001371 RAMBHAU YADAV NADE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040339 RAMBHAU YADAV NADE INDIA POST PAYMENTS BANK LIMITED(508528)
217 GEORAI MH-18-002-087-001/559
(DHALEGAON) 		1818002000NRG24260520230021495 26/05/2023 MOHAN RAMA NADE 1818002WL001366 MOHAN RAMA NADE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040337 Mr. MOHAN RAMA NADE MAHARASHTRA GRAMIN BANK(607000)
218 GEORAI MH-18-002-087-001/562
(DHALEGAON) 		1818002000NRG24260520230021604 26/05/2023 MACHHINDRA BAPURAO TAUR 1818002WL001371 MACHHINDRA BAPURAO TAUR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040411 Mr. Machindra Bapurao Taur MAHARASHTRA GRAMIN BANK(607000)
219 GEORAI MH-18-002-087-001/590
(DHALEGAON) 		1818002000NRG24260520230021605 26/05/2023 PANDIT LAHU SHINDE 1818002WL001371 PANDIT LAHU SHINDE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040171 Pandit Lahu Shinde FINO PAYMENTS BANK LTD(608001)
220 GEORAI MH-18-002-087-003/567
(DHALEGAON) 		1818002000NRG24260520230021623 26/05/2023 DILIP ASHOK SHINDE 1818002WL001371 DILIP ASHOK SHINDE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040172 Mr. Dilip Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
221 GEORAI MH-18-002-087-003/568
(DHALEGAON) 		1818002000NRG24260520230021624 26/05/2023 REKHA DNYANESHWAR TAUR 1818002WL001371 REKHA DNYANESHWAR TAUR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040246 Rekha Dnyaneshwar Taur FINO PAYMENTS BANK LTD(608001)
222 GEORAI MH-18-002-087-003/573
(DHALEGAON) 		1818002000NRG24260520230021626 26/05/2023 KALPANA SONAJI DHAYAGUDE 1818002WL001371 KALPANA SONAJI DHAYAGUDE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040173 Miss. Kalpna Sonaji Dhayagude MAHARASHTRA GRAMIN BANK(607000)
223 GEORAI MH-18-002-128-001/359
(DAITHAN) 		1818002000NRG24250520230018650 26/05/2023 DIPALI PRASHANT PANDIT 1818002WL001184 DIPALI PRASHANT PANDIT 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040341 MRS DIPALI DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-175-001/1213
(KHANDAWI) 		1818002000NRG24260520230019597 26/05/2023 NITIN GITARAM SHEJUL 1818002WL001248 NITIN GITARAM SHEJUL 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040310 Nitin Gitaram Shejul FINO PAYMENTS BANK LTD(608001)
225 GEORAI MH-18-002-175-001/1214
(KHANDAWI) 		1818002000NRG24260520230019598 26/05/2023 SULOCHANA BABASAHEB GANJALE 1818002WL001248 SULOCHANA BABASAHEB GANJALE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040311 Sulochana Babasaheb Ganjale FINO PAYMENTS BANK LTD(608001)
226 GEORAI MH-18-002-175-001/1215
(KHANDAWI) 		1818002000NRG24260520230019599 26/05/2023 NITIN BAJIRAO SURWASE 1818002WL001248 NITIN BAJIRAO SURWASE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040340 Survase Kashinath Bajirao FINO PAYMENTS BANK LTD(608001)
227 GEORAI MH-18-002-175-001/1218
(KHANDAWI) 		1818002000NRG24260520230019600 26/05/2023 HARIDAS BANDU SHEJUL 1818002WL001248 HARIDAS BANDU SHEJUL 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040309 Haridas Bandu Shejul FINO PAYMENTS BANK LTD(608001)
228 GEORAI MH-18-002-175-001/1224
(KHANDAWI) 		1818002000NRG24260520230019603 26/05/2023 ROHIT ARJUN WAGHMARE 1818002WL001248 ROHIT ARJUN WAGHMARE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040312 Rohit Arjun Waghmare FINO PAYMENTS BANK LTD(608001)
229 GEORAI MH-18-002-175-001/1225
(KHANDAWI) 		1818002000NRG24260520230019604 26/05/2023 ASHOK VISHNUPANT SHEJUL 1818002WL001248 ASHOK VISHNUPANT SHEJUL 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040317 Ashok Vishnu Shejul FINO PAYMENTS BANK LTD(608001)
230 GEORAI MH-18-002-175-001/1227
(KHANDAWI) 		1818002000NRG24260520230019605 26/05/2023 NITIN PARSHURAM KOLHE 1818002WL001248 NITIN PARSHURAM KOLHE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040316 Kolhe Nitin Parsaram FINO PAYMENTS BANK LTD(608001)
231 GEORAI MH-18-002-175-001/1229
(KHANDAWI) 		1818002000NRG24260520230019607 26/05/2023 ROHAN RAMKISAN GIRE 1818002WL001248 ROHAN RAMKISAN GIRE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040315 MS ROHAN RAMKISAN GIRE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-175-001/1230
(KHANDAWI) 		1818002000NRG24260520230019608 26/05/2023 RAHUL ARJUN WAGHMARE 1818002WL001248 RAHUL ARJUN WAGHMARE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040308 Rahul Arjun Waghmare FINO PAYMENTS BANK LTD(608001)
233 GEORAI MH-18-002-175-001/132
(KHANDAWI) 		1818002000NRG24260520230019610 26/05/2023 SHEJUL KASHINATH BAJIRAO 1818002WL001248 SHEJUL KASHINATH BAJIRAO 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040300 MR KASHINATH BAJIRAO SHEJUL STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-175-001/132
(KHANDAWI) 		1818002000NRG24260520230019611 26/05/2023 SHEJUL RANJANABAI KASHINATH 1818002WL001248 SHEJUL RANJANABAI KASHINATH 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040301 RANJANABAI KASHINATH SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
235 GEORAI MH-18-002-175-001/292
(KHANDAWI) 		1818002000NRG24260520230019614 26/05/2023 LAXMI BAPPASAHEB SHEJUL 1818002WL001248 LAXMI BAPPASAHEB SHEJUL 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040444 Shejul Laxmibai Bappasaheb FINO PAYMENTS BANK LTD(608001)
236 GEORAI MH-18-002-175-001/332
(KHANDAWI) 		1818002000NRG24260520230019615 26/05/2023 LOCHANA MADHUKAR SHINDE 1818002WL001248 LOCHANA MADHUKAR SHINDE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040307 Shinde Lochana Madhukar FINO PAYMENTS BANK LTD(608001)
237 GEORAI MH-18-002-175-001/609
(KHANDAWI) 		1818002000NRG24260520230019618 26/05/2023 ABHIMANYU ARJUN KOLHE 1818002WL001248 ABHIMANYU ARJUN KOLHE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040451 Kolhe Abhimanyu Arjun FINO PAYMENTS BANK LTD(608001)
238 GEORAI MH-18-002-205-001/1168
(LUKHAMASLA) 		1818002000NRG24260520230019790 26/05/2023 RADHAKISAN KACHARU THORATH 1818002WL001259 RADHAKISAN KACHARU THORATH 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040192 Radhakisan Kacharu Thorat FINO PAYMENTS BANK LTD(608001)
239 GEORAI MH-18-002-205-001/1185
(LUKHAMASLA) 		1818002000NRG24260520230019795 26/05/2023 Pingale Vinod Bapusaheb 1818002WL001259 Pingale Vinod Bapusaheb 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040361 Pingale Vinod Bapusaheb FINO PAYMENTS BANK LTD(608001)
240 GEORAI MH-18-002-205-001/1185
(LUKHAMASLA) 		1818002000NRG24260520230019797 26/05/2023 Pingale Vinod Bapusaheb 1818002WL001259 Pingale Vinod Bapusaheb 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040362 Pingale Vinod Bapusaheb FINO PAYMENTS BANK LTD(608001)
241 GEORAI MH-18-002-205-001/1185
(LUKHAMASLA) 		1818002000NRG24260520230019798 26/05/2023 Sarika Vinod pingale 1818002WL001259 Sarika Vinod pingale 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040354 Sarika Vinod Pingale FINO PAYMENTS BANK LTD(608001)
242 GEORAI MH-18-002-205-001/1185
(LUKHAMASLA) 		1818002000NRG24260520230019796 26/05/2023 Sarika Vinod pingale 1818002WL001259 Sarika Vinod pingale 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040353 Sarika Vinod Pingale FINO PAYMENTS BANK LTD(608001)
243 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24260520230019804 26/05/2023 DATTA PARMESHWAR YELE 1818002WL001259 DATTA PARMESHWAR YELE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040188 Datta Parmeshwar Yele FINO PAYMENTS BANK LTD(608001)
244 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24260520230019802 26/05/2023 DATTA PARMESHWAR YELE 1818002WL001259 DATTA PARMESHWAR YELE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040189 Datta Parmeshwar Yele FINO PAYMENTS BANK LTD(608001)
245 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24260520230019803 26/05/2023 RUPALI DATTA YELE 1818002WL001259 RUPALI DATTA YELE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040190 Rupali Datta Yele FINO PAYMENTS BANK LTD(608001)
246 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24260520230019805 26/05/2023 RUPALI DATTA YELE 1818002WL001259 RUPALI DATTA YELE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040191 Rupali Datta Yele FINO PAYMENTS BANK LTD(608001)
247 GEORAI MH-18-002-205-001/1327
(LUKHAMASLA) 		1818002000NRG24260520230019806 26/05/2023 RUSHIKESH PARMESHWAR YELE 1818002WL001259 RUSHIKESH PARMESHWAR YELE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040193 Rushikesh Parmeshwar Yele FINO PAYMENTS BANK LTD(608001)
248 GEORAI MH-18-002-205-001/1327
(LUKHAMASLA) 		1818002000NRG24260520230019807 26/05/2023 RUSHIKESH PARMESHWAR YELE 1818002WL001259 RUSHIKESH PARMESHWAR YELE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040194 Rushikesh Parmeshwar Yele FINO PAYMENTS BANK LTD(608001)
249 GEORAI MH-18-002-205-001/1328
(LUKHAMASLA) 		1818002000NRG24260520230019808 26/05/2023 ASHOK VISHWAMBHAR THORAT 1818002WL001259 ASHOK VISHWAMBHAR THORAT 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040197 Ashok Vishwambhar Thorat FINO PAYMENTS BANK LTD(608001)
250 GEORAI MH-18-002-205-001/1328
(LUKHAMASLA) 		1818002000NRG24260520230019809 26/05/2023 ASHOK VISHWAMBHAR THORAT 1818002WL001259 ASHOK VISHWAMBHAR THORAT 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040198 Ashok Vishwambhar Thorat FINO PAYMENTS BANK LTD(608001)
251 GEORAI MH-18-002-205-001/1329
(LUKHAMASLA) 		1818002000NRG24260520230019810 26/05/2023 MANOJ BANDU BARGE 1818002WL001259 MANOJ BANDU BARGE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040244 Manoj Bandu Barge FINO PAYMENTS BANK LTD(608001)
252 GEORAI MH-18-002-205-001/1329
(LUKHAMASLA) 		1818002000NRG24260520230019811 26/05/2023 MANOJ BANDU BARGE 1818002WL001259 MANOJ BANDU BARGE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040245 Manoj Bandu Barge FINO PAYMENTS BANK LTD(608001)
253 GEORAI MH-18-002-205-001/1367
(LUKHAMASLA) 		1818002000NRG24260520230019812 26/05/2023 DNYANESHWAR RUSTUM VHARKATE 1818002WL001259 DNYANESHWAR RUSTUM VHARKATE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040204 Dnyneshwar Rustum Vharkate FINO PAYMENTS BANK LTD(608001)
254 GEORAI MH-18-002-205-001/1367
(LUKHAMASLA) 		1818002000NRG24260520230019813 26/05/2023 DNYANESHWAR RUSTUM VHARKATE 1818002WL001259 DNYANESHWAR RUSTUM VHARKATE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040205 Dnyneshwar Rustum Vharkate FINO PAYMENTS BANK LTD(608001)
255 GEORAI MH-18-002-205-001/1368
(LUKHAMASLA) 		1818002000NRG24260520230019814 26/05/2023 ASHWINI RAMESHWAR PAWAR 1818002WL001259 ASHWINI RAMESHWAR PAWAR 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040407 Ashwini Rameshwar Pawar FINO PAYMENTS BANK LTD(608001)
256 GEORAI MH-18-002-205-001/1368
(LUKHAMASLA) 		1818002000NRG24260520230019815 26/05/2023 ASHWINI RAMESHWAR PAWAR 1818002WL001259 ASHWINI RAMESHWAR PAWAR 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040408 Ashwini Rameshwar Pawar FINO PAYMENTS BANK LTD(608001)
257 GEORAI MH-18-002-205-001/229
(LUKHAMASLA) 		1818002000NRG24260520230019818 26/05/2023 KADUBAI BABASAHEB GAIKWAD 1818002WL001259 KADUBAI BABASAHEB GAIKWAD 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040350 Kadubai Babasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
258 GEORAI MH-18-002-205-001/272
(LUKHAMASLA) 		1818002000NRG24250520230016106 26/05/2023 LOCHANA FULCHAND SAUNDALKAR 1818002WL001048 LOCHANA FULCHAND SAUNDALKAR 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040236 MRS LOCHANA FULCHAND SAUNDALKAR STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-205-001/272
(LUKHAMASLA) 		1818002000NRG24250520230016107 26/05/2023 LOCHANA FULCHAND SAUNDALKAR 1818002WL001048 LOCHANA FULCHAND SAUNDALKAR 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040237 MRS LOCHANA FULCHAND SAUNDALKAR STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-205-001/34
(LUKHAMASLA) 		1818002000NRG24250520230016115 26/05/2023 BHAGWAN SATWA PAWAR 1818002WL001048 BHAGWAN SATWA PAWAR 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040405 Mr. Bhagwan Satva Pawar MAHARASHTRA GRAMIN BANK(607000)
261 GEORAI MH-18-002-205-001/34
(LUKHAMASLA) 		1818002000NRG24250520230016116 26/05/2023 BHAGWAN SATWA PAWAR 1818002WL001048 BHAGWAN SATWA PAWAR 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040406 Mr. Bhagwan Satva Pawar MAHARASHTRA GRAMIN BANK(607000)
262 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24260520230019825 26/05/2023 ATTAM BHIMRAO BARGE 1818002WL001259 ATTAM BHIMRAO BARGE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040222 Atam Bhimrao Barge FINO PAYMENTS BANK LTD(608001)
263 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24260520230019822 26/05/2023 ATTAM BHIMRAO BARGE 1818002WL001259 ATTAM BHIMRAO BARGE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040221 Atam Bhimrao Barge FINO PAYMENTS BANK LTD(608001)
264 GEORAI MH-18-002-205-001/505
(LUKHAMASLA) 		1818002000NRG24260520230019835 26/05/2023 ASHABAI SURESH VARKATE 1818002WL001259 ASHABAI SURESH VARKATE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040199 Aasha Suresh Varakate FINO PAYMENTS BANK LTD(608001)
265 GEORAI MH-18-002-205-001/505
(LUKHAMASLA) 		1818002000NRG24260520230019836 26/05/2023 ASHABAI SURESH VARKATE 1818002WL001259 ASHABAI SURESH VARKATE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040200 Aasha Suresh Varakate FINO PAYMENTS BANK LTD(608001)
266 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260520230019839 26/05/2023 ANKUSH MADHAV NALBHE 1818002WL001259 ANKUSH MADHAV NALBHE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040402 MR ANKUSH MAHADA NALBHE STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260520230019843 26/05/2023 ANKUSH MADHAV NALBHE 1818002WL001259 ANKUSH MADHAV NALBHE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040322 MR ANKUSH MAHADA NALBHE STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260520230019841 26/05/2023 BAPPASAHEB ANKUSH NALBHE 1818002WL001259 BAPPASAHEB ANKUSH NALBHE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040357 Bappasaheb Ankushrao Nalabhe FINO PAYMENTS BANK LTD(608001)
269 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260520230019845 26/05/2023 BAPPASAHEB ANKUSH NALBHE 1818002WL001259 BAPPASAHEB ANKUSH NALBHE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040358 Bappasaheb Ankushrao Nalabhe FINO PAYMENTS BANK LTD(608001)
270 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260520230019840 26/05/2023 KASHIBAI ANKUSH NALBHE 1818002WL001259 KASHIBAI ANKUSH NALBHE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040404 Kashibai Ankush Nalabhe FINO PAYMENTS BANK LTD(608001)
271 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260520230019844 26/05/2023 KASHIBAI ANKUSH NALBHE 1818002WL001259 KASHIBAI ANKUSH NALBHE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040403 Kashibai Ankush Nalabhe FINO PAYMENTS BANK LTD(608001)
272 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260520230019842 26/05/2023 MANISHA BAPPASAHEB NALBHE 1818002WL001259 MANISHA BAPPASAHEB NALBHE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040359 Manisha Bappasaheb Nalbhe FINO PAYMENTS BANK LTD(608001)
273 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24260520230019846 26/05/2023 MANISHA BAPPASAHEB NALBHE 1818002WL001259 MANISHA BAPPASAHEB NALBHE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040360 Manisha Bappasaheb Nalbhe FINO PAYMENTS BANK LTD(608001)
274 GEORAI MH-18-002-205-001/724
(LUKHAMASLA) 		1818002000NRG24260520230019847 26/05/2023 SHIVPRASAD MANOHAR THORAT 1818002WL001259 SHIVPRASAD MANOHAR THORAT 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040355 Shivprasad Manohar Thorat FINO PAYMENTS BANK LTD(608001)
275 GEORAI MH-18-002-205-001/724
(LUKHAMASLA) 		1818002000NRG24260520230019848 26/05/2023 SHIVPRASAD MANOHAR THORAT 1818002WL001259 SHIVPRASAD MANOHAR THORAT 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040356 Shivprasad Manohar Thorat FINO PAYMENTS BANK LTD(608001)
276 GEORAI MH-18-002-205-001/768
(LUKHAMASLA) 		1818002000NRG24260520230019849 26/05/2023 KAILAS ASHOK KALE 1818002WL001259 KAILAS ASHOK KALE 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230040195 Kailas Ashok Kale FINO PAYMENTS BANK LTD(608001)
277 GEORAI MH-18-002-205-001/768
(LUKHAMASLA) 		1818002000NRG24260520230019850 26/05/2023 KAILAS ASHOK KALE 1818002WL001259 KAILAS ASHOK KALE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040196 Kailas Ashok Kale FINO PAYMENTS BANK LTD(608001)
278 GEORAI MH-18-002-289-001/1164
(REVAKI) 		1818002000NRG24250520230018163 26/05/2023 JANVI VIKAS CHORMALE 1818002WL001158 JANVI VIKAS CHORMALE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040351 Janavi Vikas Chormale FINO PAYMENTS BANK LTD(608001)
279 GEORAI MH-18-002-289-001/1207
(REVAKI) 		1818002000NRG24250520230018164 26/05/2023 KISHKINDA DEVIDAS KHATKE 1818002WL001158 KISHKINDA DEVIDAS KHATKE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040352 Kiskinda Devidas Khatke FINO PAYMENTS BANK LTD(608001)
280 GEORAI MH-18-002-289-001/1296
(REVAKI) 		1818002000NRG24250520230018167 26/05/2023 KISAN GANGARAM SAJGANE 1818002WL001158 KISAN GANGARAM SAJGANE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040349 Kisan Gangaram Sajagane FINO PAYMENTS BANK LTD(608001)
281 GEORAI MH-18-002-289-001/2018
(REVAKI) 		1818002000NRG24250520230018170 26/05/2023 BABASAHEB LIMBAJI PAREKAR 1818002WL001158 BABASAHEB LIMBAJI PAREKAR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040240 MR BABASAHEB PAREKAR STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-289-001/2019
(REVAKI) 		1818002000NRG24250520230018171 26/05/2023 SUDAM BABASAHEB PAREKAR 1818002WL001158 SUDAM BABASAHEB PAREKAR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040241 Sudam Babasaheb Parekar FINO PAYMENTS BANK LTD(608001)
283 GEORAI MH-18-002-289-001/2021
(REVAKI) 		1818002000NRG24250520230018173 26/05/2023 NAVNATH BABASAHEB PAREKAR 1818002WL001158 NAVNATH BABASAHEB PAREKAR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040242 Navnath Babasaheb Parekar FINO PAYMENTS BANK LTD(608001)
284 GEORAI MH-18-002-289-001/2021
(REVAKI) 		1818002000NRG24250520230018174 26/05/2023 ROHINI NAVNATH PAREKAR 1818002WL001158 ROHINI NAVNATH PAREKAR 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040239 Rohini Navnath Parekar FINO PAYMENTS BANK LTD(608001)
285 GEORAI MH-18-002-289-001/2022
(REVAKI) 		1818002000NRG24250520230018175 26/05/2023 ARUNA SRYKANT CHORMALE 1818002WL001158 ARUNA SRYKANT CHORMALE 00688 FINO0001001 1092 1092 Processed 01/06/2023 A152230040243 Aruna Surykant Chormale FINO PAYMENTS BANK LTD(608001)
286 GEORAI MH-18-002-338-001/819
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260520230021642 26/05/2023 BHARAT RAJENDAR SATHE 1818002WL001373 BHARAT RAJENDAR SATHE 00688 FINO0001001 1365 1365 Processed 01/06/2023 A152230040409 Bharat Rajendar Sathe FINO PAYMENTS BANK LTD(608001)
SubTotal 174174 174174
287 GEORAI MH-18-002-087-001/543
(DHALEGAON) 		1818002000NRG24260520230021591 26/05/2023 GODAVARI BHIMRAO TAUR 1818002WL001371 GODAVARI BHIMRAO TAUR 00688 FINO0009001 1092 1092 Processed 01/06/2023 A152230040363 Mr. Taur Godhavari Manohar MAHARASHTRA GRAMIN BANK(607000)
288 GEORAI MH-18-002-175-001/1220
(KHANDAWI) 		1818002000NRG24260520230019601 26/05/2023 ASHWINI HANUMAN SHEJUL 1818002WL001248 ASHWINI HANUMAN SHEJUL 00688 FINO0009001 1092 1092 Processed 01/06/2023 A152230040452 Ashvini Hanuman Shejul FINO PAYMENTS BANK LTD(608001)
SubTotal 2184 2184
289 GEORAI MH-18-002-041-001/199
(HINGANGAON) 		1818002000NRG24250520230018141 26/05/2023 KADAM KASHIBAI SHAHU 1818002WL001158 KADAM KASHIBAI SHAHU 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040238 KADAM KASHIBAI SHAHU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
290 GEORAI MH-18-002-041-001/254
(HINGANGAON) 		1818002000NRG24250520230018142 26/05/2023 JAMUNA ANIL SHINDE 1818002WL001158 JAMUNA ANIL SHINDE 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040214 Jamuna Anil Shinde FINO PAYMENTS BANK LTD(608001)
291 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24250520230018143 26/05/2023 ASHOK SAHEBRAO SHINDE 1818002WL001158 ASHOK SAHEBRAO SHINDE 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040212 Ashok Sahebrao Shinde FINO PAYMENTS BANK LTD(608001)
292 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24250520230018146 26/05/2023 REKHA SUNIL SHINDE 1818002WL001158 REKHA SUNIL SHINDE 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040208 Rekha Sunil Shinde FINO PAYMENTS BANK LTD(608001)
293 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24250520230018145 26/05/2023 SUNIL ARJUN SHINDE 1818002WL001158 SUNIL ARJUN SHINDE 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040210 Sunil Arjun Shinde FINO PAYMENTS BANK LTD(608001)
294 GEORAI MH-18-002-041-001/255
(HINGANGAON) 		1818002000NRG24250520230018144 26/05/2023 SUSHALA ASHOK SHINDE 1818002WL001158 SUSHALA ASHOK SHINDE 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040218 Sushila Ashok Shinde FINO PAYMENTS BANK LTD(608001)
295 GEORAI MH-18-002-041-001/447
(HINGANGAON) 		1818002000NRG24250520230018149 26/05/2023 RAHUL ARJUN SHINDE 1818002WL001158 RAHUL ARJUN SHINDE 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040215 Rahul Arjun Shinde FINO PAYMENTS BANK LTD(608001)
296 GEORAI MH-18-002-041-001/599
(HINGANGAON) 		1818002000NRG24250520230018153 26/05/2023 Shinde Kishor Sahebrav 1818002WL001158 Shinde Kishor Sahebrav 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040217 Shinde Kishor Sahebrav FINO PAYMENTS BANK LTD(608001)
297 GEORAI MH-18-002-041-001/601
(HINGANGAON) 		1818002000NRG24250520230018154 26/05/2023 Rajendra Dattu Dabhade 1818002WL001158 Rajendra Dattu Dabhade 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040213 Rajendra Dattu Dabhade FINO PAYMENTS BANK LTD(608001)
298 GEORAI MH-18-002-041-001/602
(HINGANGAON) 		1818002000NRG24250520230018155 26/05/2023 Savitrabai Sahebarao Shinde 1818002WL001158 Savitrabai Sahebarao Shinde 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040216 Savitrabai Sahebarao Shinde FINO PAYMENTS BANK LTD(608001)
299 GEORAI MH-18-002-041-001/603
(HINGANGAON) 		1818002000NRG24250520230018156 26/05/2023 Shinde Ajay Sahebrav 1818002WL001158 Shinde Ajay Sahebrav 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040219 Shinde Ajay Sahebrav FINO PAYMENTS BANK LTD(608001)
300 GEORAI MH-18-002-041-001/604
(HINGANGAON) 		1818002000NRG24250520230018157 26/05/2023 Gajendra Dattu Dabhade 1818002WL001158 Gajendra Dattu Dabhade 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040220 Gajendra Dattu Dabhade FINO PAYMENTS BANK LTD(608001)
301 GEORAI MH-18-002-041-001/607
(HINGANGAON) 		1818002000NRG24250520230018158 26/05/2023 Mina Rahul Shinde 1818002WL001158 Mina Rahul Shinde 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040209 Mina Rahul Shinde FINO PAYMENTS BANK LTD(608001)
302 GEORAI MH-18-002-041-001/608
(HINGANGAON) 		1818002000NRG24250520230018159 26/05/2023 Karan Nana Dabhade 1818002WL001158 Karan Nana Dabhade 00688 FINO0009002 1092 1092 Processed 01/06/2023 A152230040211 Karan Nana Dabhade FINO PAYMENTS BANK LTD(608001)
SubTotal 15288 15288
303 GEORAI MH-18-002-087-001/538
(DHALEGAON) 		1818002000NRG24260520230021492 26/05/2023 ANITA ASHOK TAUR 1818002WL001366 ANITA ASHOK TAUR 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A152230040332 TAUR ANITA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
304 GEORAI MH-18-002-087-001/600
(DHALEGAON) 		1818002000NRG24260520230021496 26/05/2023 ARJUNRAO KUNDLIK TAUR 1818002WL001366 ARJUNRAO KUNDLIK TAUR 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A152230040330 TAUR ARJUNRAO KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
305 GEORAI MH-18-002-087-001/600
(DHALEGAON) 		1818002000NRG24260520230021497 26/05/2023 SOMITRA ARJUN TAUR 1818002WL001366 SOMITRA ARJUN TAUR 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A152230040331 SOMITRA ARJUN TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 GEORAI MH-18-002-087-001/601
(DHALEGAON) 		1818002000NRG24260520230021498 26/05/2023 TAUR ANIL ARJUN 1818002WL001366 TAUR ANIL ARJUN 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A152230040329 TAUR ANIL ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
307 GEORAI MH-18-002-087-001/601
(DHALEGAON) 		1818002000NRG24260520230021499 26/05/2023 TAUR SUNITA ANIL 1818002WL001366 TAUR SUNITA ANIL 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A152230040328 TAUR SUNITA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
308 GEORAI MH-18-002-217-002/120
(MANAIRWADI) 		1818002000NRG24260520230020012 26/05/2023 ASHOK KADAJI GHADGE 1818002WL001268 ASHOK KADAJI GHADGE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040252 MR ASHOK KADAJI GHADGE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-217-002/120
(MANAIRWADI) 		1818002000NRG24260520230020013 26/05/2023 ASHOK KADAJI GHADGE 1818002WL001268 ASHOK KADAJI GHADGE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040253 MR ASHOK KADAJI GHADGE STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-217-002/393
(MANAIRWADI) 		1818002000NRG24260520230020025 26/05/2023 CHANDRAKALA KESHAV BARGE 1818002WL001268 CHANDRAKALA KESHAV BARGE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040564 CHANDRAKALA KESHAV BARGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
311 GEORAI MH-18-002-217-002/393
(MANAIRWADI) 		1818002000NRG24260520230020027 26/05/2023 CHANDRAKALA KESHAV BARGE 1818002WL001268 CHANDRAKALA KESHAV BARGE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040565 CHANDRAKALA KESHAV BARGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
312 GEORAI MH-18-002-217-002/393
(MANAIRWADI) 		1818002000NRG24260520230020029 26/05/2023 SHIVKANYA RAHUL BARGE 1818002WL001268 SHIVKANYA RAHUL BARGE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040606 Mrs. Shivkanya Rahul Barage MAHARASHTRA GRAMIN BANK(607000)
313 GEORAI MH-18-002-217-002/637
(MANAIRWADI) 		1818002000NRG24260520230020045 26/05/2023 KARAN ANKUSH NAVADE 1818002WL001268 KARAN ANKUSH NAVADE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040538 KARAN ANKUSH NAVADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
314 GEORAI MH-18-002-217-002/654
(MANAIRWADI) 		1818002000NRG24260520230020047 26/05/2023 ASHOK HANUMANT NAWADE 1818002WL001268 ASHOK HANUMANT NAWADE 1143 MAHG0004539 1092 1092 Processed 01/06/2023 A152230040506 MR ASHOK HANUMANT NAWADE STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-217-002/654
(MANAIRWADI) 		1818002000NRG24260520230020048 26/05/2023 ASHOK HANUMANT NAWADE 1818002WL001268 ASHOK HANUMANT NAWADE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040507 MR ASHOK HANUMANT NAWADE STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-217-002/751
(MANAIRWADI) 		1818002000NRG24260520230020052 26/05/2023 BARGE MAHESH SANJAY 1818002WL001268 BARGE MAHESH SANJAY 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040601 MR MAHESH SANJAY BARAGE STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-217-002/785
(MANAIRWADI) 		1818002000NRG24260520230020053 26/05/2023 ANKUSH KADUDAS BARGE 1818002WL001268 ANKUSH KADUDAS BARGE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040541 Mr. Barge Ankush Kadudas MAHARASHTRA GRAMIN BANK(607000)
318 GEORAI MH-18-002-217-002/785
(MANAIRWADI) 		1818002000NRG24260520230020054 26/05/2023 JYOTI ANKUSH BARGE 1818002WL001268 JYOTI ANKUSH BARGE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040540 MS JYOTI ANKUSH BARGE STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-217-002/852
(MANAIRWADI) 		1818002000NRG24260520230020064 26/05/2023 BHAGYASHRI BHAGWAN DINGARE 1818002WL001268 BHAGYASHRI BHAGWAN DINGARE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A152230040608 Mrs. Bhagyashri Balaji Chaudhari BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
320 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24260520230021540 26/05/2023 SHINDE MAURI ASHOK 1818002WL001371 SHINDE MAURI ASHOK 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040607 Mr. Shinde Mayuri Ashok MAHARASHTRA GRAMIN BANK(607000)
321 GEORAI MH-18-002-087-001/12
(DHALEGAON) 		1818002000NRG24260520230021479 26/05/2023 SHINDE ACHIT TATYABA 1818002WL001366 SHINDE ACHIT TATYABA 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040429 Mr. ACHYUT TATYABA SHINDE MAHARASHTRA GRAMIN BANK(607000)
322 GEORAI MH-18-002-087-001/12
(DHALEGAON) 		1818002000NRG24260520230021480 26/05/2023 SHINDE GANGABAI ACHIT 1818002WL001366 SHINDE GANGABAI ACHIT 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040490 Miss. GANGASAGAR ACHUTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
323 GEORAI MH-18-002-087-001/130
(DHALEGAON) 		1818002000NRG24260520230021542 26/05/2023 ANAPURANA NAGIRAO SHINDE 1818002WL001371 ANAPURANA NAGIRAO SHINDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040483 Mrs. ANAPURNA NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
324 GEORAI MH-18-002-087-001/130
(DHALEGAON) 		1818002000NRG24260520230021541 26/05/2023 SHARAD NAGIRAO SHINDE 1818002WL001371 SHARAD NAGIRAO SHINDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040484 Mr. SHARAD NAGORAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
325 GEORAI MH-18-002-087-001/152
(DHALEGAON) 		1818002000NRG24260520230021481 26/05/2023 MORE MORE ANIL SHESHERAOANIL 1818002WL001366 MORE MORE ANIL SHESHERAOANIL 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040526 ANIL SHESHERAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
326 GEORAI MH-18-002-087-001/152
(DHALEGAON) 		1818002000NRG24260520230021482 26/05/2023 MORE SUVARNA ANIL 1818002WL001366 MORE SUVARNA ANIL 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040536 ANITA ANIL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
327 GEORAI MH-18-002-087-001/166
(DHALEGAON) 		1818002000NRG24260520230021552 26/05/2023 TAUR ASHAMATI RANJIT 1818002WL001371 TAUR ASHAMATI RANJIT 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040519 Miss. ASHAMATI RANJITRAV TAUR MAHARASHTRA GRAMIN BANK(607000)
328 GEORAI MH-18-002-087-001/166
(DHALEGAON) 		1818002000NRG24260520230021551 26/05/2023 TAUR RANJIT AYLUBA 1818002WL001371 TAUR RANJIT AYLUBA 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040533 Mr. Ranjit Ayaluba Taur MAHARASHTRA GRAMIN BANK(607000)
329 GEORAI MH-18-002-087-001/180
(DHALEGAON) 		1818002000NRG24260520230021556 26/05/2023 SOLANKE BHAGWAT BABASAHEB 1818002WL001371 SOLANKE BHAGWAT BABASAHEB 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040537 Mr. Solanke Bhagvat Babasaheb MAHARASHTRA GRAMIN BANK(607000)
330 GEORAI MH-18-002-087-001/184
(DHALEGAON) 		1818002000NRG24260520230021485 26/05/2023 MORE PRAKASH SHESHERAO 1818002WL001366 MORE PRAKASH SHESHERAO 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040591 PRAKASH SHESHERAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
331 GEORAI MH-18-002-087-001/184
(DHALEGAON) 		1818002000NRG24260520230021486 26/05/2023 MORE SHAKUNTALA PRAKASH 1818002WL001366 MORE SHAKUNTALA PRAKASH 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040528 Miss. SHAKUNTALA PRAKASH MORE MAHARASHTRA GRAMIN BANK(607000)
332 GEORAI MH-18-002-087-001/205
(DHALEGAON) 		1818002000NRG24260520230021561 26/05/2023 TAUR KISHOR BHAUSAHEB 1818002WL001371 TAUR KISHOR BHAUSAHEB 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040599 Mr. Taur Kishor Bhausaheb MAHARASHTRA GRAMIN BANK(607000)
333 GEORAI MH-18-002-087-001/205
(DHALEGAON) 		1818002000NRG24260520230021563 26/05/2023 TAUR TARAMATI BHAUSAHEB 1818002WL001371 TAUR TARAMATI BHAUSAHEB 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040492 Miss. TARAMATI BHAUSHEB TAUR MAHARASHTRA GRAMIN BANK(607000)
334 GEORAI MH-18-002-087-001/205
(DHALEGAON) 		1818002000NRG24260520230021562 26/05/2023 TAUR VANDNA KISHOR 1818002WL001371 TAUR VANDNA KISHOR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040594 Miss. VANDANA KISHOR TAUR MAHARASHTRA GRAMIN BANK(607000)
335 GEORAI MH-18-002-087-001/226
(DHALEGAON) 		1818002000NRG24260520230021566 26/05/2023 ALAKNANDA SHARAD TAUR 1818002WL001371 ALAKNANDA SHARAD TAUR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040550 Miss. AIKNANDA SHARAD SHINDE MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-087-001/242
(DHALEGAON) 		1818002000NRG24260520230021567 26/05/2023 ASHVINI DHARMARAJ TAUR 1818002WL001371 ASHVINI DHARMARAJ TAUR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040535 Miss. Ashwini Dharmraj Taur MAHARASHTRA GRAMIN BANK(607000)
337 GEORAI MH-18-002-087-001/256
(DHALEGAON) 		1818002000NRG24260520230021568 26/05/2023 BALIRAM SHANKAR NADE 1818002WL001371 BALIRAM SHANKAR NADE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040574 BALIRAM SHANKAR NADE BANK OF INDIA(508505)
338 GEORAI MH-18-002-087-001/272
(DHALEGAON) 		1818002000NRG24260520230021490 26/05/2023 GAJANAN VISHNU TAUR 1818002WL001366 GAJANAN VISHNU TAUR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040501 Mr. GAJANAN VISHNU TAUR MAHARASHTRA GRAMIN BANK(607000)
339 GEORAI MH-18-002-087-001/521
(DHALEGAON) 		1818002000NRG24260520230021576 26/05/2023 SHESHRAO ANNASAHEB TAUR 1818002WL001371 SHESHRAO ANNASAHEB TAUR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040525 Mr. SHESHERAV ANNASAHEB MORE MAHARASHTRA GRAMIN BANK(607000)
340 GEORAI MH-18-002-087-001/539
(DHALEGAON) 		1818002000NRG24260520230021584 26/05/2023 KAJOL DIGAMBAR TAUR 1818002WL001371 KAJOL DIGAMBAR TAUR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040602 Mrs. Kajal Digmbar Taur MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-087-001/84
(DHALEGAON) 		1818002000NRG24260520230021609 26/05/2023 GODAWARI MANIK TAUR 1818002WL001371 GODAWARI MANIK TAUR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040604 Mrs. Godavari Manik Taur MAHARASHTRA GRAMIN BANK(607000)
342 GEORAI MH-18-002-087-001/84
(DHALEGAON) 		1818002000NRG24260520230021608 26/05/2023 MANIK BHAUSAHEB TAUR 1818002WL001371 MANIK BHAUSAHEB TAUR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040499 MS MANIK BHAUSAHEB TAUR STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-087-003/143
(DHALEGAON) 		1818002000NRG24260520230021500 26/05/2023 NADE BALIRAM LIMBAJI 1818002WL001366 NADE BALIRAM LIMBAJI 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040266 Mr. BALIRAM LIMBAJI NADE MAHARASHTRA GRAMIN BANK(607000)
344 GEORAI MH-18-002-087-003/143
(DHALEGAON) 		1818002000NRG24260520230021501 26/05/2023 NADE SUNITA BALIRAM 1818002WL001366 NADE SUNITA BALIRAM 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040267 Ms. SUNITA BALIRAM NADE MAHARASHTRA GRAMIN BANK(607000)
345 GEORAI MH-18-002-087-003/15
(DHALEGAON) 		1818002000NRG24260520230021613 26/05/2023 USHABAI BALIRAM SHINDE 1818002WL001371 USHABAI BALIRAM SHINDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040542 Mrs. USHABAI BALIRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
346 GEORAI MH-18-002-087-003/165
(DHALEGAON) 		1818002000NRG24260520230021502 26/05/2023 KALE SAINAPPA RAVSAHEB 1818002WL001366 KALE SAINAPPA RAVSAHEB 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040456 KALE SENAPPA RAOSAHEB . MAHARASHTRA GRAMIN BANK(607000)
347 GEORAI MH-18-002-087-003/165
(DHALEGAON) 		1818002000NRG24260520230021503 26/05/2023 KALE SANJIVANI SAINAPPA 1818002WL001366 KALE SANJIVANI SAINAPPA 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040527 Miss. SANJIVANI SAINAPPA KALE MAHARASHTRA GRAMIN BANK(607000)
348 GEORAI MH-18-002-087-003/210
(DHALEGAON) 		1818002000NRG24260520230021504 26/05/2023 SURESH SAHEBRAO DHAYGUNDE 1818002WL001366 SURESH SAHEBRAO DHAYGUNDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040441 Mr. SURESH SAHEBRAO DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-087-003/211
(DHALEGAON) 		1818002000NRG24260520230021615 26/05/2023 PUNAM VITTHAL DHAYGUNDE 1818002WL001371 PUNAM VITTHAL DHAYGUNDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040598 Mrs. Punam Vithl Dhayagude MAHARASHTRA GRAMIN BANK(607000)
350 GEORAI MH-18-002-087-003/211
(DHALEGAON) 		1818002000NRG24260520230021614 26/05/2023 VITTHAL SURESH DHAYGUNDE 1818002WL001371 VITTHAL SURESH DHAYGUNDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040512 Mr. VITTHAL SURESH DHYGUDE MAHARASHTRA GRAMIN BANK(607000)
351 GEORAI MH-18-002-087-003/212
(DHALEGAON) 		1818002000NRG24260520230021616 26/05/2023 GANESH SURESH DHAYGUNDE 1818002WL001371 GANESH SURESH DHAYGUNDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040493 Mr. GANESH SURESH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
352 GEORAI MH-18-002-087-003/214
(DHALEGAON) 		1818002000NRG24260520230021619 26/05/2023 RUKMIN GANESH DHAYGUNDE 1818002WL001371 RUKMIN GANESH DHAYGUNDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040511 Mr. DNYANESHWAR SURESH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
353 GEORAI MH-18-002-087-003/241
(DHALEGAON) 		1818002000NRG24260520230021507 26/05/2023 OM NARAYAN SURNAR 1818002WL001366 OM NARAYAN SURNAR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040495 Mr. Om Narayan Surnar MAHARASHTRA GRAMIN BANK(607000)
354 GEORAI MH-18-002-087-003/241
(DHALEGAON) 		1818002000NRG24260520230021508 26/05/2023 RUKMIN OM SURNAR 1818002WL001366 RUKMIN OM SURNAR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040496 Miss. Rukmin Om Surnar MAHARASHTRA GRAMIN BANK(607000)
355 GEORAI MH-18-002-087-003/242
(DHALEGAON) 		1818002000NRG24260520230021509 26/05/2023 URMILA BADAM SHINDE 1818002WL001366 URMILA BADAM SHINDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040534 Mrs. Urmila Badamrao Shinde MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-087-003/244
(DHALEGAON) 		1818002000NRG24260520230021510 26/05/2023 ARJUN ASHOK SHINDE 1818002WL001366 ARJUN ASHOK SHINDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040532 Mr. Arjun Ashok Shinde . MAHARASHTRA GRAMIN BANK(607000)
357 GEORAI MH-18-002-087-003/249
(DHALEGAON) 		1818002000NRG24260520230021511 26/05/2023 SUNIL SUBHASH SHINDE 1818002WL001366 SUNIL SUBHASH SHINDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040529 Ms. SUNIL SUBHAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
358 GEORAI MH-18-002-087-003/566
(DHALEGAON) 		1818002000NRG24260520230021622 26/05/2023 AMOL LAHU SHINDE 1818002WL001371 AMOL LAHU SHINDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040556 Mr. Amol Lahu Shinde MAHARASHTRA GRAMIN BANK(607000)
359 GEORAI MH-18-002-087-003/569
(DHALEGAON) 		1818002000NRG24260520230021625 26/05/2023 SATYABHAMA BHARAT DHAYGUDE 1818002WL001371 SATYABHAMA BHARAT DHAYGUDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040552 Mrs. SATYABHAMA BHARAT DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
360 GEORAI MH-18-002-087-003/595
(DHALEGAON) 		1818002000NRG24260520230021627 26/05/2023 SUVARNA BHAGWAT DHAYGUDE 1818002WL001371 SUVARNA BHAGWAT DHAYGUDE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040555 MS SWARNA BALASAHEB PAREKAR STATE BANK OF INDIA(508548)
361 GEORAI MH-18-002-087-003/598
(DHALEGAON) 		1818002000NRG24260520230021628 26/05/2023 NANDABAI ANKUSH KALE 1818002WL001371 NANDABAI ANKUSH KALE 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040548 Miss. NANDABAI ANKUSH KALE MAHARASHTRA GRAMIN BANK(607000)
362 GEORAI MH-18-002-087-003/92
(DHALEGAON) 		1818002000NRG24260520230021513 26/05/2023 KAMAL NARAYAN SURMAN 1818002WL001366 KAMAL NARAYAN SURMAN 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040494 Ms. KAMAL NARAYAN SURNAR MAHARASHTRA GRAMIN BANK(607000)
363 GEORAI MH-18-002-087-003/92
(DHALEGAON) 		1818002000NRG24260520230021512 26/05/2023 NARAYAN SHIVDAS SURMAN 1818002WL001366 NARAYAN SHIVDAS SURMAN 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040442 NARAYAN SHIVDAS SURNAR MAHARASHTRA GRAMIN BANK(607000)
364 GEORAI MH-18-002-124-001/182
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021459 26/05/2023 TAUR KESHAV DATTATYA 1818002WL001365 TAUR KESHAV DATTATYA 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040603 KESHAV DATTATRAY TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 GEORAI MH-18-002-124-001/182
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021460 26/05/2023 TAUR RAM GOVARDHAN 1818002WL001365 TAUR RAM GOVARDHAN 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040593 Ram Govardhan Taur FINO PAYMENTS BANK LTD(608001)
366 GEORAI MH-18-002-124-001/215
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021407 26/05/2023 TAUR ASHA MUKTARAM 1818002WL001364 TAUR ASHA MUKTARAM 1143 MAHG0004541 1365 1365 Processed 01/06/2023 A152230040560 MRS ASHA MUKTARAM TAUR STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-124-001/215
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021408 26/05/2023 TAUR MAHESH MUKTARAM 1818002WL001364 TAUR MAHESH MUKTARAM 1143 MAHG0004541 1365 1365 Processed 01/06/2023 A152230040530 Mr. MAHESH MUKTARAM TAUR MAHARASHTRA GRAMIN BANK(607000)
368 GEORAI MH-18-002-124-001/226
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021413 26/05/2023 MADAN NATHA MISAL 1818002WL001364 MADAN NATHA MISAL 1143 MAHG0004541 1365 1365 Processed 01/06/2023 A152230040558 MADHUKAR NATHA MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 GEORAI MH-18-002-124-001/247
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021419 26/05/2023 DNYANESHWAR BABASAHEB TAUR 1818002WL001364 DNYANESHWAR BABASAHEB TAUR 1143 MAHG0004541 1365 1365 Processed 01/06/2023 A152230040576 DNYANESHWAR BABASAHEB TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 GEORAI MH-18-002-124-001/263
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021422 26/05/2023 Vachith Tatya Taur 1818002WL001364 Vachith Tatya Taur 1143 MAHG0004541 1365 1365 Processed 01/06/2023 A152230040531 Mr. VACHISHTH TATTYARAV TAUR MAHARASHTRA GRAMIN BANK(607000)
371 GEORAI MH-18-002-124-001/85
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021474 26/05/2023 PUSHPA RANGNATH TAUR 1818002WL001365 PUSHPA RANGNATH TAUR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040335 Miss. PUSHPA RANGANATH TAUR MAHARASHTRA GRAMIN BANK(607000)
372 GEORAI MH-18-002-124-001/88
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021475 26/05/2023 KALYAN ASARAM TAUR 1818002WL001365 KALYAN ASARAM TAUR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040510 Mr. KALYAN ASARAM TAUR MAHARASHTRA GRAMIN BANK(607000)
373 GEORAI MH-18-002-124-001/88
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021476 26/05/2023 SAVITA KALYAN TAUR 1818002WL001365 SAVITA KALYAN TAUR 1143 MAHG0004541 1092 1092 Processed 01/06/2023 A152230040513 Mrs. SAVITA KALYANRAV TAUR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 60333 60333
374 GEORAI MH-18-002-087-001/10
(DHALEGAON) 		1818002000NRG24260520230021478 26/05/2023 SHINDE ANITA ASHOK 1818002WL001366 SHINDE ANITA ASHOK 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040487 Miss. ANITA ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
375 GEORAI MH-18-002-087-001/158
(DHALEGAON) 		1818002000NRG24260520230021544 26/05/2023 TAUR SOMITRA SUBHASH 1818002WL001371 TAUR SOMITRA SUBHASH 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040585 Miss. SOMITRA SUBHASH TAUR MAHARASHTRA GRAMIN BANK(607000)
376 GEORAI MH-18-002-087-001/158
(DHALEGAON) 		1818002000NRG24260520230021543 26/05/2023 TAUR SUBHASH UTTAM 1818002WL001371 TAUR SUBHASH UTTAM 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040520 Mr. SUBHASH UTTAMRAV TAUR MAHARASHTRA GRAMIN BANK(607000)
377 GEORAI MH-18-002-087-001/165
(DHALEGAON) 		1818002000NRG24260520230021547 26/05/2023 TAUR ANSIRAM KUNDLIK 1818002WL001371 TAUR ANSIRAM KUNDLIK 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040600 Mr. Ansiram Kundlik Taur MAHARASHTRA GRAMIN BANK(607000)
378 GEORAI MH-18-002-087-001/165
(DHALEGAON) 		1818002000NRG24260520230021550 26/05/2023 TAUR GANGABAI ANSIRAM 1818002WL001371 TAUR GANGABAI ANSIRAM 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040584 Miss. GANGABAI ANSIRAM TAUR MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-087-001/180
(DHALEGAON) 		1818002000NRG24260520230021555 26/05/2023 SOLANKE BABASAHEB BIMRAO 1818002WL001371 SOLANKE BABASAHEB BIMRAO 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040551 Mr. BABASAHEB BHIMRAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
380 GEORAI MH-18-002-087-001/264
(DHALEGAON) 		1818002000NRG24260520230021570 26/05/2023 ADINATH BABAN TAUR 1818002WL001371 ADINATH BABAN TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040597 MR ADINATH BABAN TAUR STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-087-001/521
(DHALEGAON) 		1818002000NRG24260520230021577 26/05/2023 RAJAMATI SHESHRAO TAUR 1818002WL001371 RAJAMATI SHESHRAO TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040592 RAJAMATI SHESHERAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
382 GEORAI MH-18-002-087-001/53
(DHALEGAON) 		1818002000NRG24260520230021579 26/05/2023 DIPALI RAMESHWAR TAUR 1818002WL001371 DIPALI RAMESHWAR TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040589 DIPALI RAMESHWAR TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 GEORAI MH-18-002-087-001/53
(DHALEGAON) 		1818002000NRG24260520230021578 26/05/2023 RAMESHWAR ASARAM TAUR 1818002WL001371 RAMESHWAR ASARAM TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040497 RAMESHWAR ASARAM TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 GEORAI MH-18-002-087-001/533
(DHALEGAON) 		1818002000NRG24260520230021580 26/05/2023 TAUR PANDURANG RATNARAO 1818002WL001371 TAUR PANDURANG RATNARAO 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040543 MR PANDURANG RATANRAO TAUR STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-087-001/533
(DHALEGAON) 		1818002000NRG24260520230021581 26/05/2023 TAUR SWATI PANDURANG 1818002WL001371 TAUR SWATI PANDURANG 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040500 Mr. Swati Pandurang Taur MAHARASHTRA GRAMIN BANK(607000)
386 GEORAI MH-18-002-087-001/54
(DHALEGAON) 		1818002000NRG24260520230021585 26/05/2023 ASARAM ANA TAUR 1818002WL001371 ASARAM ANA TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040575 ASARAM ANNA TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 GEORAI MH-18-002-087-001/54
(DHALEGAON) 		1818002000NRG24260520230021586 26/05/2023 LAXMIBAI ASARAM TAUR 1818002WL001371 LAXMIBAI ASARAM TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040581 LAXMIBAI ASARAM TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 GEORAI MH-18-002-087-001/54
(DHALEGAON) 		1818002000NRG24260520230021588 26/05/2023 MAHADEW ASARAM TAUR 1818002WL001371 MAHADEW ASARAM TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040491 MR MAHADEV ASARAM TAUR STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-087-001/54
(DHALEGAON) 		1818002000NRG24260520230021587 26/05/2023 TRIMBAK ASARAM TAUR 1818002WL001371 TRIMBAK ASARAM TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040563 Mr. TRIMBAK ASARAM TAUR MAHARASHTRA GRAMIN BANK(607000)
390 GEORAI MH-18-002-087-001/546
(DHALEGAON) 		1818002000NRG24260520230021593 26/05/2023 DATTATRAY RATANRAO TAUR 1818002WL001371 DATTATRAY RATANRAO TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040554 MR DATTATRAY RATANRAO TAUR STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-087-001/546
(DHALEGAON) 		1818002000NRG24260520230021594 26/05/2023 PRIYANKA DATTATRAY TAUR 1818002WL001371 PRIYANKA DATTATRAY TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040557 Miss. Priyanka Dattatray Taur MAHARASHTRA GRAMIN BANK(607000)
392 GEORAI MH-18-002-087-001/72
(DHALEGAON) 		1818002000NRG24260520230021607 26/05/2023 ANAPURNA ABASAHEB MORE 1818002WL001371 ANAPURNA ABASAHEB MORE 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040578 Mrs. ANNAPURNA ABASAHEB MORE MAHARASHTRA GRAMIN BANK(607000)
393 GEORAI MH-18-002-087-001/86
(DHALEGAON) 		1818002000NRG24260520230021611 26/05/2023 GAYABAI RATAN TAUR 1818002WL001371 GAYABAI RATAN TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040498 Miss. GAYABAI RATANRAO TAUR MAHARASHTRA GRAMIN BANK(607000)
394 GEORAI MH-18-002-087-001/86
(DHALEGAON) 		1818002000NRG24260520230021610 26/05/2023 RATAN TATYABA TAUR 1818002WL001371 RATAN TATYABA TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040547 RATAN TATYABA TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 GEORAI MH-18-002-087-003/128
(DHALEGAON) 		1818002000NRG24260520230021612 26/05/2023 LAXMIBAI ASHOK DHAYAGUDE 1818002WL001371 LAXMIBAI ASHOK DHAYAGUDE 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040509 Mr. Laxmibai Ashok Dhaygude MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-087-003/215
(DHALEGAON) 		1818002000NRG24260520230021621 26/05/2023 SHOBHA CHATRABHUJ TAUR 1818002WL001371 SHOBHA CHATRABHUJ TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040521 Mrs. SHOBHA CHATRBHUJ TAUR MAHARASHTRA GRAMIN BANK(607000)
397 GEORAI MH-18-002-087-003/218
(DHALEGAON) 		1818002000NRG24260520230021505 26/05/2023 DNYANESHWAR MASURAM SHINDE 1818002WL001366 DNYANESHWAR MASURAM SHINDE 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040516 MR DNYANESHWAR MASURAM SHINDE STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-087-003/237
(DHALEGAON) 		1818002000NRG24260520230021506 26/05/2023 SIDDHESHWAR MASURAM SHINDE 1818002WL001366 SIDDHESHWAR MASURAM SHINDE 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040508 Mr. SIDHESHWAR MASURAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
399 GEORAI MH-18-002-124-001/177
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021401 26/05/2023 MISAL JAGANNATH NATHA 1818002WL001364 MISAL JAGANNATH NATHA 1143 MAHG0004542 1365 1365 Rejected 01/06/2023 A152230040559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 GEORAI MH-18-002-124-001/177
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021400 26/05/2023 MISAL MOHAN NATHA 1818002WL001364 MISAL MOHAN NATHA 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040268 MR MOHAN NATHA MISAL STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-124-001/177
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021402 26/05/2023 MISAL SODHAN NATHA 1818002WL001364 MISAL SODHAN NATHA 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040579 SODHAN NATHABHAU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 GEORAI MH-18-002-124-001/198
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021462 26/05/2023 AARDAD AMOL JAGANNATH 1818002WL001365 AARDAD AMOL JAGANNATH 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040586 Mr. AMOL JAGNNATH ARDAD MAHARASHTRA GRAMIN BANK(607000)
403 GEORAI MH-18-002-124-001/198
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021461 26/05/2023 AARDAD JAGANNATH SAKHARAM 1818002WL001365 AARDAD JAGANNATH SAKHARAM 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040587 Mr. JAGANNATH SAKHARAM ARDAD MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-124-001/202
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021403 26/05/2023 AARDAD LAXMAN BALASAHEB 1818002WL001364 AARDAD LAXMAN BALASAHEB 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040271 ARDAD LAXMAN BALASAHEB PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
405 GEORAI MH-18-002-124-001/202
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021404 26/05/2023 AARDAD SUVARNA LAXMAN 1818002WL001364 AARDAD SUVARNA LAXMAN 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040272 Mrs. SUVARNA LAXMAN ARDAD MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-124-001/204
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021406 26/05/2023 AARDAD ANITA RAMESHWAR 1818002WL001364 AARDAD ANITA RAMESHWAR 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040545 Miss. ANITA RAMESHWAR ARDAD MAHARASHTRA GRAMIN BANK(607000)
407 GEORAI MH-18-002-124-001/204
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021405 26/05/2023 AARDAD RAMESHWAR BALASAHEB 1818002WL001364 AARDAD RAMESHWAR BALASAHEB 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040269 Mr. RAMESHWAR BALASAHEB ARDAD MAHARASHTRA GRAMIN BANK(607000)
408 GEORAI MH-18-002-124-001/223
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021412 26/05/2023 SWATI BALASAHEB ARADE 1818002WL001364 SWATI BALASAHEB ARADE 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040549 Miss. SWATI BALASAHEB ARDAD MAHARASHTRA GRAMIN BANK(607000)
409 GEORAI MH-18-002-124-001/241
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021416 26/05/2023 SWATI MOHAN MISAL 1818002WL001364 SWATI MOHAN MISAL 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040523 Miss. SWATI MOHAN MISAL MAHARASHTRA GRAMIN BANK(607000)
410 GEORAI MH-18-002-124-001/242
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021463 26/05/2023 ARJUN ASARAM TAUR 1818002WL001365 ARJUN ASARAM TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040596 ARJUN ASARAM TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 GEORAI MH-18-002-124-001/245
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021466 26/05/2023 DNYANESHWAR RAMESHWAR TAUR 1818002WL001365 DNYANESHWAR RAMESHWAR TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040577 DNYANESHWAR RAMESHWAR TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 GEORAI MH-18-002-124-001/245
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021465 26/05/2023 GANESH RAMESHWAR TAUR 1818002WL001365 GANESH RAMESHWAR TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040573 GANESH RAMESHWAR TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 GEORAI MH-18-002-124-001/258
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021420 26/05/2023 Shivakanya Padmakar Taur 1818002WL001364 Shivakanya Padmakar Taur 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040522 Miss. SHIVKANYA PADMAKAR TAUR MAHARASHTRA GRAMIN BANK(607000)
414 GEORAI MH-18-002-124-001/261
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021467 26/05/2023 AMOL SURESH TAUR 1818002WL001365 AMOL SURESH TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040580 AMOL SURESH TAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 GEORAI MH-18-002-124-001/262
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021421 26/05/2023 Mira Gorakh Bharati 1818002WL001364 Mira Gorakh Bharati 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040514 Mrs. MIRA GORAKH BHARATI MAHARASHTRA GRAMIN BANK(607000)
416 GEORAI MH-18-002-124-001/263
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021423 26/05/2023 Mira Vachith Taur 1818002WL001364 Mira Vachith Taur 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040524 Miss. MEERA VISHISHT TAUR MAHARASHTRA GRAMIN BANK(607000)
417 GEORAI MH-18-002-124-001/278
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021468 26/05/2023 ANJALI GANESH TAUR 1818002WL001365 ANJALI GANESH TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040595 Miss. ANJALI GANESH TAUR MAHARASHTRA GRAMIN BANK(607000)
418 GEORAI MH-18-002-124-001/278
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021469 26/05/2023 SARIKA DNYANESHWAR TAUR 1818002WL001365 SARIKA DNYANESHWAR TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040605 SARIKA DNYANESHWAR TAUR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
419 GEORAI MH-18-002-124-001/285
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021470 26/05/2023 VILAS ANKUSH TAUR 1818002WL001365 VILAS ANKUSH TAUR 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040590 Mr. VILAS ANKUSHRAO TAUR MAHARASHTRA GRAMIN BANK(607000)
420 GEORAI MH-18-002-124-001/38
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021424 26/05/2023 PUNJARAM VITHTHAL MISAL 1818002WL001364 PUNJARAM VITHTHAL MISAL 1143 MAHG0004542 1280 1280 Processed 01/06/2023 A152230040515 Mr. PUNJARAM VITHTHALRAO MISAL MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-124-001/49
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021425 26/05/2023 PADMAKAR VITHTHALRAO TAUR 1818002WL001364 PADMAKAR VITHTHALRAO TAUR 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040561 Mr. PADMAKAR VITHTHARAO TAUR MAHARASHTRA GRAMIN BANK(607000)
422 GEORAI MH-18-002-124-001/539
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021428 26/05/2023 SUNITA PUNJARAM MISAL 1818002WL001364 SUNITA PUNJARAM MISAL 1143 MAHG0004542 1280 1280 Processed 01/06/2023 A152230040568 Mrs. SUNITA PUNJARAM MISAL MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-124-001/539
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021429 26/05/2023 TUSHAR PUNJARAM MISAL 1818002WL001364 TUSHAR PUNJARAM MISAL 1143 MAHG0004542 1280 1280 Processed 01/06/2023 A152230040582 TUSHAR PUNJARAM MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 GEORAI MH-18-002-124-001/605
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021431 26/05/2023 ADITYA BHANUDAS WAKLE 1818002WL001364 ADITYA BHANUDAS WAKLE 1143 MAHG0004542 1280 1280 Processed 01/06/2023 A152230040570 ADITYA BHANUDAS WAKLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
425 GEORAI MH-18-002-124-002/167
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021432 26/05/2023 RAMKISAN BABA ARDAD 1818002WL001364 RAMKISAN BABA ARDAD 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040583 RAMKISAN BABASAHEB ARDAD INDIA POST PAYMENTS BANK LIMITED(508528)
426 GEORAI MH-18-002-124-002/167
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021433 26/05/2023 SUNITA RAMKISAN ARDAD 1818002WL001364 SUNITA RAMKISAN ARDAD 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040546 SUNITA RAMKISAN ARDAD INDUSIND BANK(607189)
427 GEORAI MH-18-002-124-002/171
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021434 26/05/2023 SATISH MADANRAO ARDAD 1818002WL001364 SATISH MADANRAO ARDAD 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040553 Mr. SATISH MADNRAV ARDAD BANK OF MAHARASHTRA(607387)
428 GEORAI MH-18-002-124-002/176
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021435 26/05/2023 NARAYAN SAMPATRAO WAKLE 1818002WL001364 NARAYAN SAMPATRAO WAKLE 1143 MAHG0004542 1280 1280 Processed 01/06/2023 A152230040486 Mr. NARAYAN SAMPATTI WAKALE MAHARASHTRA GRAMIN BANK(607000)
429 GEORAI MH-18-002-124-002/186
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021477 26/05/2023 ARDAD DATTA AATMARAM 1818002WL001365 ARDAD DATTA AATMARAM 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040562 Datta Atmaram Ardad FINO PAYMENTS BANK LTD(608001)
430 GEORAI MH-18-002-124-002/190
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021438 26/05/2023 VAKLE GANESH VAIJINATH 1818002WL001364 VAKLE GANESH VAIJINATH 1143 MAHG0004542 1280 1280 Processed 01/06/2023 A152230040517 Mr. Ganesh Vaijinath Wakle MAHARASHTRA GRAMIN BANK(607000)
431 GEORAI MH-18-002-124-002/190
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021437 26/05/2023 VAKLE VAIJINATH GANGADHARRAO 1818002WL001364 VAKLE VAIJINATH GANGADHARRAO 1143 MAHG0004542 1280 1280 Processed 01/06/2023 A152230040485 Mr. VAIJINATH GANGADHAR WAKLE BANK OF MAHARASHTRA(607387)
432 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021439 26/05/2023 VAKLE PRABHAKAR GANGADHAR 1818002WL001364 VAKLE PRABHAKAR GANGADHAR 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040422 PRABHAKAR GANGADHAR VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
433 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021440 26/05/2023 VAKLE SUREKHA PRABHAKAR 1818002WL001364 VAKLE SUREKHA PRABHAKAR 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040482 Miss. SUREKHA PRABHAKARRAV WAKLE MAHARASHTRA GRAMIN BANK(607000)
434 GEORAI MH-18-002-124-002/192
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021441 26/05/2023 VALKE RAHUL PRABHAKAR 1818002WL001364 VALKE RAHUL PRABHAKAR 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040518 WAKLE RAHUL PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 GEORAI MH-18-002-124-002/193
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021443 26/05/2023 Ganesh Sudhakar Nandagure 1818002WL001364 Ganesh Sudhakar Nandagure 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040569 Mr. GANESH SUDHHAKAR NANDAGURE MAHARASHTRA GRAMIN BANK(607000)
436 GEORAI MH-18-002-124-002/194
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021444 26/05/2023 VAKLE JALINDAR RAMDAS 1818002WL001364 VAKLE JALINDAR RAMDAS 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040436 Mr. JALINDAR RAMDAS WAKALE MAHARASHTRA GRAMIN BANK(607000)
437 GEORAI MH-18-002-124-002/198
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021445 26/05/2023 ARDAD BALASAHEB BAJIRAO 1818002WL001364 ARDAD BALASAHEB BAJIRAO 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040270 Mr. BALASAHEB DAJIBA ARDAD MAHARASHTRA GRAMIN BANK(607000)
438 GEORAI MH-18-002-124-002/198
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021446 26/05/2023 ARDAD NILABAI BALASAHEB 1818002WL001364 ARDAD NILABAI BALASAHEB 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040273 Miss. NILABAI BALASAHEB ARDAD MAHARASHTRA GRAMIN BANK(607000)
439 GEORAI MH-18-002-124-002/285
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021449 26/05/2023 DIPAK ROHIDAS ARDAD 1818002WL001364 DIPAK ROHIDAS ARDAD 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040544 Mr. DIPAK ROHIDAS ARDAD MAHARASHTRA GRAMIN BANK(607000)
440 GEORAI MH-18-002-124-002/285
(GOPAT PIMPALGAON) 		1818002000NRG24260520230021447 26/05/2023 ROHIDAS VITTHAL ARDAD 1818002WL001364 ROHIDAS VITTHAL ARDAD 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040588 Mr. ROHIDAS VITTAL ARDAD MAHARASHTRA GRAMIN BANK(607000)
441 GEORAI MH-18-002-205-001/164
(LUKHAMASLA) 		1818002000NRG24260520230019816 26/05/2023 SAVITA SHREENIWAS THORAT 1818002WL001259 SAVITA SHREENIWAS THORAT 1143 MAHG0004542 1638 1638 Processed 01/06/2023 A152230040502 Savita Shrinivas Thorat FINO PAYMENTS BANK LTD(608001)
442 GEORAI MH-18-002-205-001/164
(LUKHAMASLA) 		1818002000NRG24260520230019817 26/05/2023 SAVITA SHREENIWAS THORAT 1818002WL001259 SAVITA SHREENIWAS THORAT 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040503 Savita Shrinivas Thorat FINO PAYMENTS BANK LTD(608001)
443 GEORAI MH-18-002-205-001/222
(LUKHAMASLA) 		1818002000NRG24250520230016088 26/05/2023 SAVITA SURESH KALE 1818002WL001048 SAVITA SURESH KALE 1143 MAHG0004542 1638 1638 Processed 01/06/2023 A152230040264 Mrs. SAVITA SURESH KALE MAHARASHTRA GRAMIN BANK(607000)
444 GEORAI MH-18-002-205-001/222
(LUKHAMASLA) 		1818002000NRG24250520230016089 26/05/2023 SAVITA SURESH KALE 1818002WL001048 SAVITA SURESH KALE 1143 MAHG0004542 1638 1638 Processed 01/06/2023 A152230040265 Mrs. SAVITA SURESH KALE MAHARASHTRA GRAMIN BANK(607000)
445 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24260520230019821 26/05/2023 SUVARNA UTTAM BARGE 1818002WL001259 SUVARNA UTTAM BARGE 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040489 Mrs. Suvarna Uttam Barge MAHARASHTRA GRAMIN BANK(607000)
446 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24260520230019824 26/05/2023 SUVARNA UTTAM BARGE 1818002WL001259 SUVARNA UTTAM BARGE 1143 MAHG0004542 1638 1638 Processed 01/06/2023 A152230040488 Mrs. Suvarna Uttam Barge MAHARASHTRA GRAMIN BANK(607000)
447 GEORAI MH-18-002-205-001/44
(LUKHAMASLA) 		1818002000NRG24240520230009433 26/05/2023 JYOTI 1818002WL000619 JYOTI 1143 MAHG0004542 1092 1092 Processed 01/06/2023 A152230040539 Miss. Jyoti Prakash Shinde MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-205-001/44
(LUKHAMASLA) 		1818002000NRG24240520230009432 26/05/2023 PRAKESH 1818002WL000619 PRAKESH 1143 MAHG0004542 1092 1092 Rejected 01/06/2023 A152230040470 invalid Bank Identifier
449 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24260520230019831 26/05/2023 KASHAV SHRINIVAS THORAT 1818002WL001259 KASHAV SHRINIVAS THORAT 1143 MAHG0004542 1638 1638 Processed 01/06/2023 A152230040504 MR KESHV SHRINIVAS THORAT STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24260520230019833 26/05/2023 KASHAV SHRINIVAS THORAT 1818002WL001259 KASHAV SHRINIVAS THORAT 1143 MAHG0004542 1365 1365 Processed 01/06/2023 A152230040505 MR KESHV SHRINIVAS THORAT STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-205-001/586
(LUKHAMASLA) 		1818002000NRG24250520230016136 26/05/2023 AMOL DHANAJAY PAVAR 1818002WL001048 AMOL DHANAJAY PAVAR 1143 MAHG0004542 1638 1638 Processed 01/06/2023 A152230040571 Pawar Amol Dhananjay FINO PAYMENTS BANK LTD(608001)
452 GEORAI MH-18-002-205-001/586
(LUKHAMASLA) 		1818002000NRG24250520230016137 26/05/2023 AMOL DHANAJAY PAVAR 1818002WL001048 AMOL DHANAJAY PAVAR 1143 MAHG0004542 1638 1638 Processed 01/06/2023 A152230040572 Pawar Amol Dhananjay FINO PAYMENTS BANK LTD(608001)
SubTotal 99050 99050
Total 588727 588727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_260523APB_FTO_42244 Bank of Baroda BARB0WARJEX WARJE MALWADI,PUNE,MH 1092
2 GEORAI MH1818002999_260523APB_FTO_42244 Bank of India BKID0000765 GEORAI 12558
3 GEORAI MH1818002999_260523APB_FTO_42244 Bank of Maharastra MAHB0000337 KUM PIMPALGAON 1365
4 GEORAI MH1818002999_260523APB_FTO_42244 Bank of Maharastra MAHB0000510 APEGAON 273
5 GEORAI MH1818002999_260523APB_FTO_42244 Central Bank Of India CBIN0283045 SIRASMARG 3822
6 GEORAI MH1818002999_260523APB_FTO_42244 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 66066
7 GEORAI MH1818002999_260523APB_FTO_42244 State Bank of India SBIN0000288 MOHOL 6006
8 GEORAI MH1818002999_260523APB_FTO_42244 State Bank of India SBIN0003843 GEORAI ADB 22574
9 GEORAI MH1818002999_260523APB_FTO_42244 State Bank of India SBIN0006164 UMAPUR 2457
10 GEORAI MH1818002999_260523APB_FTO_42244 State Bank of India SBIN0020033 GEORAI 94731
11 GEORAI MH1818002999_260523APB_FTO_42244 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1092
12 GEORAI MH1818002999_260523APB_FTO_42244 State Bank of India SBIN0020439 MADALMOHI 1092
13 GEORAI MH1818002999_260523APB_FTO_42244 Fino Payments Bank Ltd FINO0001001 Sativali 174174
14 GEORAI MH1818002999_260523APB_FTO_42244 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 2184
15 GEORAI MH1818002999_260523APB_FTO_42244 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 15288
16 GEORAI MH1818002999_260523APB_FTO_42244 India Post Payments Bank IPOS0000001 BEED 5460
17 GEORAI MH1818002999_260523APB_FTO_42244 Maharashtra Gramin Bank MAHG0004539 GEORAI 19110
18 GEORAI MH1818002999_260523APB_FTO_42244 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 60333
19 GEORAI MH1818002999_260523APB_FTO_42244 Maharashtra Gramin Bank MAHG0004542 TALWADA 99050

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