Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:28:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_300623APB_FTO_93329
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-18-002-286-001/128
(RANJANI) 		1818002000NRG24300620230282481 30/06/2023 LAXMAN RAMKISAN MANE 1818002WL013835 LAXMAN RAMKISAN MANE 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234345 Mr. LAXMAN RAMKISAN MANE BANK OF MAHARASHTRA(607387)
2 GEORAI MH-18-002-286-001/128
(RANJANI) 		1818002000NRG24300620230282482 30/06/2023 LAXMAN RAMKISAN MANE 1818002WL013835 LAXMAN RAMKISAN MANE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234344 Mr. LAXMAN RAMKISAN MANE BANK OF MAHARASHTRA(607387)
3 GEORAI MH-18-002-286-001/139
(RANJANI) 		1818002000NRG24300620230282483 30/06/2023 SUVARNA PRAKASH SASANE 1818002WL013835 SUVARNA PRAKASH SASANE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234385 Miss. SUVRANA PRAKASH SASANE BANK OF MAHARASHTRA(607387)
4 GEORAI MH-18-002-286-001/139
(RANJANI) 		1818002000NRG24300620230282484 30/06/2023 SUVARNA PRAKASH SASANE 1818002WL013835 SUVARNA PRAKASH SASANE 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234386 Miss. SUVRANA PRAKASH SASANE BANK OF MAHARASHTRA(607387)
5 GEORAI MH-18-002-286-001/155
(RANJANI) 		1818002000NRG24300620230282485 30/06/2023 KUSHIWATI SHIVAJI KADAM 1818002WL013835 KUSHIWATI SHIVAJI KADAM 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234428 Miss. Kushivarta Shivaji Kadam BANK OF MAHARASHTRA(607387)
6 GEORAI MH-18-002-286-001/155
(RANJANI) 		1818002000NRG24300620230282486 30/06/2023 KUSHIWATI SHIVAJI KADAM 1818002WL013835 KUSHIWATI SHIVAJI KADAM 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234429 Miss. Kushivarta Shivaji Kadam BANK OF MAHARASHTRA(607387)
7 GEORAI MH-18-002-286-001/183
(RANJANI) 		1818002000NRG24300620230282493 30/06/2023 SAKHARAM NIRUTTI SASANE 1818002WL013835 SAKHARAM NIRUTTI SASANE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234375 SAKHARAM NIVRUTTI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GEORAI MH-18-002-286-001/183
(RANJANI) 		1818002000NRG24300620230282494 30/06/2023 SAKHARAM NIRUTTI SASANE 1818002WL013835 SAKHARAM NIRUTTI SASANE 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234376 SAKHARAM NIVRUTTI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-286-001/210
(RANJANI) 		1818002000NRG24300620230282495 30/06/2023 JADHAV REKHA RAMESH 1818002WL013835 JADHAV REKHA RAMESH 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234426 Mrs. REKHA RAMESH JADHAV BANK OF MAHARASHTRA(607387)
10 GEORAI MH-18-002-286-001/210
(RANJANI) 		1818002000NRG24300620230282496 30/06/2023 JADHAV REKHA RAMESH 1818002WL013835 JADHAV REKHA RAMESH 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234427 Mrs. REKHA RAMESH JADHAV BANK OF MAHARASHTRA(607387)
11 GEORAI MH-18-002-286-001/224
(RANJANI) 		1818002000NRG24300620230282498 30/06/2023 PAITHANE VARSHA JALINDAR 1818002WL013835 PAITHANE VARSHA JALINDAR 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234383 Miss. VARSHA JALINDAR PAITHANE BANK OF MAHARASHTRA(607387)
12 GEORAI MH-18-002-286-001/224
(RANJANI) 		1818002000NRG24300620230282500 30/06/2023 PAITHANE VARSHA JALINDAR 1818002WL013835 PAITHANE VARSHA JALINDAR 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234384 Miss. VARSHA JALINDAR PAITHANE BANK OF MAHARASHTRA(607387)
13 GEORAI MH-18-002-286-001/295
(RANJANI) 		1818002000NRG24300620230282507 30/06/2023 KAMBLE SANTRAM NATHAJI 1818002WL013835 KAMBLE SANTRAM NATHAJI 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234265 Mr. BHIMA SANTRAM KAMBALE BANK OF MAHARASHTRA(607387)
14 GEORAI MH-18-002-286-001/295
(RANJANI) 		1818002000NRG24300620230282508 30/06/2023 KAMBLE SANTRAM NATHAJI 1818002WL013835 KAMBLE SANTRAM NATHAJI 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234264 Mr. BHIMA SANTRAM KAMBALE BANK OF MAHARASHTRA(607387)
15 GEORAI MH-18-002-286-001/32
(RANJANI) 		1818002000NRG24300620230282513 30/06/2023 SAVITRA ATMARAM JADHAV 1818002WL013835 SAVITRA ATMARAM JADHAV 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234379 Miss. SAVITRA ATAMARAM JADHAV BANK OF MAHARASHTRA(607387)
16 GEORAI MH-18-002-286-001/32
(RANJANI) 		1818002000NRG24300620230282514 30/06/2023 SAVITRA ATMARAM JADHAV 1818002WL013835 SAVITRA ATMARAM JADHAV 00051 MAHB0001038 273 273 Processed 11/07/2023 A191230234380 Miss. SAVITRA ATAMARAM JADHAV BANK OF MAHARASHTRA(607387)
17 GEORAI MH-18-002-286-001/335
(RANJANI) 		1818002000NRG24300620230282515 30/06/2023 SAVANT VACHISHT DEVRAO 1818002WL013835 SAVANT VACHISHT DEVRAO 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234414 Mr. SAWANT VACHISHT DEVRAO BANK OF MAHARASHTRA(607387)
18 GEORAI MH-18-002-286-001/335
(RANJANI) 		1818002000NRG24300620230282516 30/06/2023 SAVANT VACHISHT DEVRAO 1818002WL013835 SAVANT VACHISHT DEVRAO 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234415 Mr. SAWANT VACHISHT DEVRAO BANK OF MAHARASHTRA(607387)
19 GEORAI MH-18-002-286-001/4
(RANJANI) 		1818002000NRG24300620230282517 30/06/2023 DATTA SHAHDEO WAGHMARE 1818002WL013835 DATTA SHAHDEO WAGHMARE 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234387 DATTA SHAHADEV VAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-286-001/4
(RANJANI) 		1818002000NRG24300620230282518 30/06/2023 DATTA SHAHDEO WAGHMARE 1818002WL013835 DATTA SHAHDEO WAGHMARE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234388 DATTA SHAHADEV VAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 GEORAI MH-18-002-286-001/529
(RANJANI) 		1818002000NRG24300620230282519 30/06/2023 HANUMAN KISAN SHINDEKAR 1818002WL013835 HANUMAN KISAN SHINDEKAR 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234418 Shindekar Krushna Hanuman FINO PAYMENTS BANK LTD(608001)
22 GEORAI MH-18-002-286-001/529
(RANJANI) 		1818002000NRG24300620230282520 30/06/2023 HANUMAN KISAN SHINDEKAR 1818002WL013835 HANUMAN KISAN SHINDEKAR 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234419 Shindekar Krushna Hanuman FINO PAYMENTS BANK LTD(608001)
23 GEORAI MH-18-002-286-001/53
(RANJANI) 		1818002000NRG24300620230282521 30/06/2023 RADHAKISAN TRIMBAK KESKAR 1818002WL013835 RADHAKISAN TRIMBAK KESKAR 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234511 Mr. RADHAKISAN TIRAMAK KESKAR BANK OF MAHARASHTRA(607387)
24 GEORAI MH-18-002-286-001/53
(RANJANI) 		1818002000NRG24300620230282524 30/06/2023 RADHAKISAN TRIMBAK KESKAR 1818002WL013835 RADHAKISAN TRIMBAK KESKAR 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234510 Mr. RADHAKISAN TIRAMAK KESKAR BANK OF MAHARASHTRA(607387)
25 GEORAI MH-18-002-286-001/564
(RANJANI) 		1818002000NRG24300620230282527 30/06/2023 prayagabai ragunath jadhav 1818002WL013835 prayagabai ragunath jadhav 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234420 Mrs. PRAYAGA RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
26 GEORAI MH-18-002-286-001/564
(RANJANI) 		1818002000NRG24300620230282528 30/06/2023 prayagabai ragunath jadhav 1818002WL013835 prayagabai ragunath jadhav 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234421 Mrs. PRAYAGA RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
27 GEORAI MH-18-002-286-001/637
(RANJANI) 		1818002000NRG24300620230282533 30/06/2023 JAYRAJ RAMRAO MANE 1818002WL013835 JAYRAJ RAMRAO MANE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234377 Mr. JAYRAM RAMRAO MANE BANK OF MAHARASHTRA(607387)
28 GEORAI MH-18-002-286-001/637
(RANJANI) 		1818002000NRG24300620230282534 30/06/2023 JAYRAJ RAMRAO MANE 1818002WL013835 JAYRAJ RAMRAO MANE 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234378 Mr. JAYRAM RAMRAO MANE BANK OF MAHARASHTRA(607387)
29 GEORAI MH-18-002-286-001/666
(RANJANI) 		1818002000NRG24300620230282535 30/06/2023 WAYKAR PUJA DADASAHEB 1818002WL013835 WAYKAR PUJA DADASAHEB 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234422 Miss. WAYKAR PUJA DADASAHEB BANK OF MAHARASHTRA(607387)
30 GEORAI MH-18-002-286-001/666
(RANJANI) 		1818002000NRG24300620230282536 30/06/2023 WAYKAR PUJA DADASAHEB 1818002WL013835 WAYKAR PUJA DADASAHEB 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234423 Miss. WAYKAR PUJA DADASAHEB BANK OF MAHARASHTRA(607387)
31 GEORAI MH-18-002-286-001/667
(RANJANI) 		1818002000NRG24300620230282537 30/06/2023 GITA RAM JADHAV 1818002WL013835 GITA RAM JADHAV 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234424 Miss. Gita Ram Jadhv BANK OF MAHARASHTRA(607387)
32 GEORAI MH-18-002-286-001/667
(RANJANI) 		1818002000NRG24300620230282538 30/06/2023 GITA RAM JADHAV 1818002WL013835 GITA RAM JADHAV 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234425 Miss. Gita Ram Jadhv BANK OF MAHARASHTRA(607387)
33 GEORAI MH-18-002-286-001/668
(RANJANI) 		1818002000NRG24300620230282539 30/06/2023 SHARDA DADASAHEB WAYKAR 1818002WL013835 SHARDA DADASAHEB WAYKAR 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234401 Mrs. SHARDA DADASAHEB WAYKAR BANK OF MAHARASHTRA(607387)
34 GEORAI MH-18-002-286-001/668
(RANJANI) 		1818002000NRG24300620230282540 30/06/2023 SHARDA DADASAHEB WAYKAR 1818002WL013835 SHARDA DADASAHEB WAYKAR 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234402 Mrs. SHARDA DADASAHEB WAYKAR BANK OF MAHARASHTRA(607387)
35 GEORAI MH-18-002-286-001/669
(RANJANI) 		1818002000NRG24300620230282541 30/06/2023 WAYKAR BALASAHEB DADASAHEB 1818002WL013835 WAYKAR BALASAHEB DADASAHEB 00051 MAHB0001038 273 273 Processed 11/07/2023 A191230234403 Mr. WAYKAR BALASAHEB DADASAHEB BANK OF MAHARASHTRA(607387)
36 GEORAI MH-18-002-286-001/669
(RANJANI) 		1818002000NRG24300620230282542 30/06/2023 WAYKAR BALASAHEB DADASAHEB 1818002WL013835 WAYKAR BALASAHEB DADASAHEB 00051 MAHB0001038 273 273 Processed 11/07/2023 A191230234404 Mr. WAYKAR BALASAHEB DADASAHEB BANK OF MAHARASHTRA(607387)
37 GEORAI MH-18-002-286-001/85
(RANJANI) 		1818002000NRG24300620230282543 30/06/2023 MOHAN VITHOBA YADHAV 1818002WL013835 MOHAN VITHOBA YADHAV 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234416 Mr. MOHAN VITHOBA YADAV BANK OF MAHARASHTRA(607387)
38 GEORAI MH-18-002-286-001/85
(RANJANI) 		1818002000NRG24300620230282545 30/06/2023 MOHAN VITHOBA YADHAV 1818002WL013835 MOHAN VITHOBA YADHAV 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234417 Mr. MOHAN VITHOBA YADAV BANK OF MAHARASHTRA(607387)
39 GEORAI MH-18-002-286-001/856
(RANJANI) 		1818002000NRG24300620230282547 30/06/2023 NATHA MANIK JADHAV 1818002WL013835 NATHA MANIK JADHAV 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234381 Mr. NATHA MANIKRAO JADHAV BANK OF MAHARASHTRA(607387)
40 GEORAI MH-18-002-286-001/856
(RANJANI) 		1818002000NRG24300620230282548 30/06/2023 NATHA MANIK JADHAV 1818002WL013835 NATHA MANIK JADHAV 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234382 Mr. NATHA MANIKRAO JADHAV BANK OF MAHARASHTRA(607387)
41 GEORAI MH-18-002-286-001/94
(RANJANI) 		1818002000NRG24300620230282549 30/06/2023 KALYAN RAMRAO THERE 1818002WL013835 KALYAN RAMRAO THERE 00051 MAHB0001038 1365 1365 Processed 11/07/2023 A191230234347 Mr. SHERE KALYAN RAMRAO BANK OF MAHARASHTRA(607387)
42 GEORAI MH-18-002-286-001/94
(RANJANI) 		1818002000NRG24300620230282551 30/06/2023 KALYAN RAMRAO THERE 1818002WL013835 KALYAN RAMRAO THERE 00051 MAHB0001038 546 546 Processed 11/07/2023 A191230234346 Mr. SHERE KALYAN RAMRAO BANK OF MAHARASHTRA(607387)
SubTotal 38493 38493
43 GEORAI MH-18-002-338-001/143
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230282207 30/06/2023 MADHUKAR TRIMBAK MANE 1818002WL013823 MADHUKAR TRIMBAK MANE 00089 CBIN0283045 1638 1638 Processed 11/07/2023 A191230234397 MADHUKAR TRIMBAK MANE INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-358-001/108
(UKKDPIMPRI) 		1818002000NRG24300620230282928 30/06/2023 BANGAR DVARKA NIVRUTI 1818002WL013849 BANGAR DVARKA NIVRUTI 00089 CBIN0283045 1365 1365 Processed 10/07/2023 A191230234250 MRS DWARKABAI NIVRUTTI BANGAR STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-358-001/108
(UKKDPIMPRI) 		1818002000NRG24300620230282930 30/06/2023 BANGAR MANDA PRABHAKAR 1818002WL013849 BANGAR MANDA PRABHAKAR 00089 CBIN0283045 1365 1365 Processed 11/07/2023 A191230234409 Mrs. MANDA PRABHAKAR BANGAR CENTRAL BANK OF INDIA(607115)
46 GEORAI MH-18-002-358-001/108
(UKKDPIMPRI) 		1818002000NRG24300620230282929 30/06/2023 BANGAR PRABHAKAR NIVRUTI 1818002WL013849 BANGAR PRABHAKAR NIVRUTI 00089 CBIN0283045 1365 1365 Processed 11/07/2023 A191230234390 Mr. PRABHAKAR NIVRUTTI BANGAR CENTRAL BANK OF INDIA(607115)
47 GEORAI MH-18-002-358-001/144
(UKKDPIMPRI) 		1818002000NRG24300620230282931 30/06/2023 UPDESHEindubai MARIBA 1818002WL013849 UPDESHEindubai MARIBA 00089 CBIN0283045 1365 1365 Processed 10/07/2023 A191230234374 MRS INDUBAI MARIBA UPADESHE STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-358-001/24
(UKKDPIMPRI) 		1818002000NRG24300620230282932 30/06/2023 YOGESH HANUMAN SARVADE 1818002WL013849 YOGESH HANUMAN SARVADE 00089 CBIN0283045 1365 1365 Processed 10/07/2023 A191230234399 MASTER YOGESH HANUMANT SARWADE STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-358-001/622
(UKKDPIMPRI) 		1818002000NRG24300620230282933 30/06/2023 BANGAR SANGITA RAJENDRA 1818002WL013849 BANGAR SANGITA RAJENDRA 00089 CBIN0283045 1365 1365 Processed 11/07/2023 A191230234249 Mr. RAJENDRA KESHAV BANGAR CENTRAL BANK OF INDIA(607115)
50 GEORAI MH-18-002-358-001/644
(UKKDPIMPRI) 		1818002000NRG24300620230282934 30/06/2023 VINOD PRABHAKAR BANGAR 1818002WL013849 VINOD PRABHAKAR BANGAR 00089 CBIN0283045 1365 1365 Processed 10/07/2023 A191230234515 Mr. VINOD PRABHAKAR BANGAR CENTRAL BANK OF INDIA(607115)
51 GEORAI MH-18-002-358-001/655
(UKKDPIMPRI) 		1818002000NRG24300620230282935 30/06/2023 DNYANESHWAR VISHNUPANT BANGAR 1818002WL013849 DNYANESHWAR VISHNUPANT BANGAR 00089 CBIN0283045 1365 1365 Processed 11/07/2023 A191230234400 DNYANESHWAR VISHNUPANT BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 GEORAI MH-18-002-358-001/666
(UKKDPIMPRI) 		1818002000NRG24300620230282936 30/06/2023 BANGAR KIRAN BHAGWAN 1818002WL013849 BANGAR KIRAN BHAGWAN 00089 CBIN0283045 1365 1365 Processed 11/07/2023 A191230234389 Mr. KIRAN BHAGVAN BANGAR CENTRAL BANK OF INDIA(607115)
53 GEORAI MH-18-002-358-001/692
(UKKDPIMPRI) 		1818002000NRG24300620230282938 30/06/2023 VIKAS BALASAHEB SANAP 1818002WL013849 VIKAS BALASAHEB SANAP 00089 CBIN0283045 1365 1365 Processed 10/07/2023 A191230234514 Mr. VIKAS BALASAHEB SANAP CENTRAL BANK OF INDIA(607115)
54 GEORAI MH-18-002-358-001/729
(UKKDPIMPRI) 		1818002000NRG24300620230282939 30/06/2023 MANISHA MURLIDHAR SANGALE 1818002WL013849 MANISHA MURLIDHAR SANGALE 00089 CBIN0283045 1365 1365 Processed 11/07/2023 A191230234395 Miss. MANISHA BABURAO BANGAR CENTRAL BANK OF INDIA(607115)
55 GEORAI MH-18-002-358-001/741
(UKKDPIMPRI) 		1818002000NRG24300620230282941 30/06/2023 BANGAR JYOTI RAMESHWAR 1818002WL013849 BANGAR JYOTI RAMESHWAR 00089 CBIN0283045 1365 1365 Processed 11/07/2023 A191230234396 Miss. JYOTI RAMESHWAR BANGAR CENTRAL BANK OF INDIA(607115)
56 GEORAI MH-18-002-358-001/756
(UKKDPIMPRI) 		1818002000NRG24300620230282942 30/06/2023 rameshwar mahadeo bangar 1818002WL013849 rameshwar mahadeo bangar 00089 CBIN0283045 1365 1365 Processed 11/07/2023 A191230234398 Mr. RAMESHWAR MAHADEV BANGAR CENTRAL BANK OF INDIA(607115)
57 GEORAI MH-18-002-358-001/78
(UKKDPIMPRI) 		1818002000NRG24300620230282944 30/06/2023 ARJUN RAMKISAN AHER 1818002WL013849 ARJUN RAMKISAN AHER 00089 CBIN0283045 1365 1365 Processed 10/07/2023 A191230234516 Mr. ARJUN RAMKISAN AHER CENTRAL BANK OF INDIA(607115)
58 GEORAI MH-18-002-358-001/78
(UKKDPIMPRI) 		1818002000NRG24300620230282943 30/06/2023 ARUN RAMKISAN AHER 1818002WL013849 ARUN RAMKISAN AHER 00089 CBIN0283045 1365 1365 Processed 10/07/2023 A191230234517 MR ARUN RAMKISAN AHER STATE BANK OF INDIA(508548)
SubTotal 22113 22113
59 GEORAI MH-18-002-177-001/235
(TALNEWADI) 		1818002000NRG24300620230282085 30/06/2023 CHAND BABAMIYAN SHAIKH 1818002WL013819 CHAND BABAMIYAN SHAIKH 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230234236 MR CHAND BABAMIYAN SHAIKH STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-177-001/458
(TALNEWADI) 		1818002000NRG24300620230282091 30/06/2023 SOPAN SHIVAJI DHAS 1818002WL013819 SOPAN SHIVAJI DHAS 00114 UTIB0SBDCC1 273 273 Processed 10/07/2023 A191230234239 MR SOPAN SHIVAJI DHAS STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-177-001/463
(TALNEWADI) 		1818002000NRG24300620230282092 30/06/2023 BHARAT RAOSAHEB DHAS 1818002WL013819 BHARAT RAOSAHEB DHAS 00114 UTIB0SBDCC1 819 819 Processed 10/07/2023 A191230234237 MR BHARAT RAOSHAHEB DHAS STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-177-001/463
(TALNEWADI) 		1818002000NRG24300620230282094 30/06/2023 BHARAT RAOSAHEB DHAS 1818002WL013819 BHARAT RAOSAHEB DHAS 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230234238 MR BHARAT RAOSHAHEB DHAS STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-177-001/463
(TALNEWADI) 		1818002000NRG24300620230282095 30/06/2023 GANGASAGAR BHARAT DHAS 1818002WL013819 GANGASAGAR BHARAT DHAS 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230234240 MRS DHAS GANGASAGAR BHARAT STATE BANK OF INDIA(508548)
64 GEORAI MH-18-002-177-001/463
(TALNEWADI) 		1818002000NRG24300620230282093 30/06/2023 GANGASAGAR BHARAT DHAS 1818002WL013819 GANGASAGAR BHARAT DHAS 00114 UTIB0SBDCC1 819 819 Processed 10/07/2023 A191230234241 MRS DHAS GANGASAGAR BHARAT STATE BANK OF INDIA(508548)
SubTotal 6825 6825
65 GEORAI MH-18-002-021-001/119
(ARDHA PIMPRI) 		1818002000NRG24300620230282379 30/06/2023 GODHAJI HARIBHAU YAMGAR 1818002WL013830 GODHAJI HARIBHAU YAMGAR 00415 SBIN0006164 1092 1092 Processed 10/07/2023 A191230234393 MR GODHAJI HARIBHAU YAMAGAR STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-021-001/280
(ARDHA PIMPRI) 		1818002000NRG24300620230282362 30/06/2023 RAJENDRA LAXMAN SHEKDE 1818002WL013828 RAJENDRA LAXMAN SHEKDE 00415 SBIN0006164 1092 1092 Processed 11/07/2023 A191230234394 RAJENDRA LAXMAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
67 GEORAI MH-18-002-021-001/99
(ARDHA PIMPRI) 		1818002000NRG24300620230282375 30/06/2023 DADASAHEB LAKSHMAN GORE 1818002WL013829 DADASAHEB LAKSHMAN GORE 00415 SBIN0006164 1092 1092 Processed 10/07/2023 A191230234391 MR DADASAHEB LAXMAN GORE STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-021-001/99
(ARDHA PIMPRI) 		1818002000NRG24300620230282376 30/06/2023 MEERABAI DADASAHEB GORE 1818002WL013829 MEERABAI DADASAHEB GORE 00415 SBIN0006164 1092 1092 Processed 10/07/2023 A191230234392 MRS MEERABAI DADASAHEB GORE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
69 GEORAI MH-18-002-358-001/740
(UKKDPIMPRI) 		1818002000NRG24300620230282940 30/06/2023 BANGAR RUSHIKESH RAJENDRA 1818002WL013849 BANGAR RUSHIKESH RAJENDRA 00415 SBIN0020027 1365 1365 Processed 10/07/2023 A191230234464 MR RUSHIKESH RAJENDRA BANGAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
70 GEORAI MH-18-002-146-001/1062
(BAGPIMPALGAON) 		1818002000NRG24300620230282644 30/06/2023 Sarjerao Bhagwan Halnor 1818002WL013837 Sarjerao Bhagwan Halnor 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234270 MR SARJERAO BHAGWAN HALANOR STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-146-001/1065
(BAGPIMPALGAON) 		1818002000NRG24300620230282646 30/06/2023 Deokate Rameshavar dadarao 1818002WL013837 Deokate Rameshavar dadarao 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234268 MR RAMESHWAR DADARAV DEOKATE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-146-001/1072
(BAGPIMPALGAON) 		1818002000NRG24300620230282649 30/06/2023 Arun Gangadhar salve 1818002WL013837 Arun Gangadhar salve 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234411 MR ARUN GANGADHAR SALVE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-146-001/1073
(BAGPIMPALGAON) 		1818002000NRG24300620230282650 30/06/2023 Bangar Ankush ramrao 1818002WL013837 Bangar Ankush ramrao 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234267 BANGAR ANKUSH RAMRAV JALNA MERCHANTS CO-OP BANK LTD.(607673)
74 GEORAI MH-18-002-146-001/1075
(BAGPIMPALGAON) 		1818002000NRG24300620230282652 30/06/2023 Kisan Dadarao Deokate 1818002WL013837 Kisan Dadarao Deokate 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234410 MR KISAN DADARAO DEVKATE STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-146-001/1076
(BAGPIMPALGAON) 		1818002000NRG24300620230282653 30/06/2023 Kalinda Sadashiv gaykwad 1818002WL013837 Kalinda Sadashiv gaykwad 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234407 MRS KALINDA SADASHIV GAIKWAD STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-146-001/1082
(BAGPIMPALGAON) 		1818002000NRG24300620230282655 30/06/2023 Maroti Karabhari Devakate 1818002WL013837 Maroti Karabhari Devakate 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234271 MR MAROTI KARBHARI DEOKATE STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-146-001/240
(BAGPIMPALGAON) 		1818002000NRG24300620230282657 30/06/2023 ALKA DATTA KOKARE 1818002WL013837 ALKA DATTA KOKARE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234405 MRS LANKA DATTA KOKARE STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-146-001/240
(BAGPIMPALGAON) 		1818002000NRG24300620230282656 30/06/2023 DATTA KISANRAO KOKARE 1818002WL013837 DATTA KISANRAO KOKARE 00415 SBIN0020033 1365 1365 Rejected 10/07/2023 A191230234269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GEORAI MH-18-002-146-001/34
(BAGPIMPALGAON) 		1818002000NRG24300620230282555 30/06/2023 RAMESHOR RAJARAM WARKATE 1818002WL013836 RAMESHOR RAJARAM WARKATE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234292 Rameshwar Rajaram Vharkate FINO PAYMENTS BANK LTD(608001)
80 GEORAI MH-18-002-146-001/34
(BAGPIMPALGAON) 		1818002000NRG24300620230282559 30/06/2023 RAMESHOR RAJARAM WARKATE 1818002WL013836 RAMESHOR RAJARAM WARKATE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234293 Rameshwar Rajaram Vharkate FINO PAYMENTS BANK LTD(608001)
81 GEORAI MH-18-002-146-001/34
(BAGPIMPALGAON) 		1818002000NRG24300620230282557 30/06/2023 RAMESHOR RAJARAM WARKATE 1818002WL013836 RAMESHOR RAJARAM WARKATE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234291 Rameshwar Rajaram Vharkate FINO PAYMENTS BANK LTD(608001)
82 GEORAI MH-18-002-146-001/34
(BAGPIMPALGAON) 		1818002000NRG24300620230282553 30/06/2023 RAMESHOR RAJARAM WARKATE 1818002WL013836 RAMESHOR RAJARAM WARKATE 00415 SBIN0020033 546 546 Processed 11/07/2023 A191230234290 Rameshwar Rajaram Vharkate FINO PAYMENTS BANK LTD(608001)
83 GEORAI MH-18-002-177-001/207
(TALNEWADI) 		1818002000NRG24300620230282084 30/06/2023 BHOSLE KAVERA JAGANATH 1818002WL013819 BHOSLE KAVERA JAGANATH 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230234296 MRS KAVERA JAGANNATH BHOSALE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-177-001/207
(TALNEWADI) 		1818002000NRG24300620230282082 30/06/2023 BHOSLE KAVERA JAGANATH 1818002WL013819 BHOSLE KAVERA JAGANATH 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230234297 MRS KAVERA JAGANNATH BHOSALE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-177-001/207
(TALNEWADI) 		1818002000NRG24300620230282083 30/06/2023 SALUJI MAROTI BHOSALE 1818002WL013819 SALUJI MAROTI BHOSALE 00415 SBIN0020033 819 819 Processed 10/07/2023 A191230234439 MR SALUJI MARUTI BHOSLE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-177-001/207
(TALNEWADI) 		1818002000NRG24300620230282081 30/06/2023 SALUJI MAROTI BHOSALE 1818002WL013819 SALUJI MAROTI BHOSALE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234438 MR SALUJI MARUTI BHOSLE STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-183-001/195
(KOLHER) 		1818002000NRG24300620230282613 30/06/2023 SURESH RAMRAO JAVLE 1818002WL013836 SURESH RAMRAO JAVLE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234502 Suresh Ramrao Javale FINO PAYMENTS BANK LTD(608001)
88 GEORAI MH-18-002-183-001/195
(KOLHER) 		1818002000NRG24300620230282615 30/06/2023 SURESH RAMRAO JAVLE 1818002WL013836 SURESH RAMRAO JAVLE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234503 Suresh Ramrao Javale FINO PAYMENTS BANK LTD(608001)
89 GEORAI MH-18-002-183-001/195
(KOLHER) 		1818002000NRG24300620230282619 30/06/2023 SURESH RAMRAO JAVLE 1818002WL013836 SURESH RAMRAO JAVLE 00415 SBIN0020033 546 546 Processed 11/07/2023 A191230234504 Suresh Ramrao Javale FINO PAYMENTS BANK LTD(608001)
90 GEORAI MH-18-002-183-001/195
(KOLHER) 		1818002000NRG24300620230282617 30/06/2023 SURESH RAMRAO JAVLE 1818002WL013836 SURESH RAMRAO JAVLE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234505 Suresh Ramrao Javale FINO PAYMENTS BANK LTD(608001)
91 GEORAI MH-18-002-183-001/195
(KOLHER) 		1818002000NRG24300620230282618 30/06/2023 USHA SURSH JAVLE 1818002WL013836 USHA SURSH JAVLE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234287 MRS USHA SURESH JAVALE STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-183-001/195
(KOLHER) 		1818002000NRG24300620230282620 30/06/2023 USHA SURSH JAVLE 1818002WL013836 USHA SURSH JAVLE 00415 SBIN0020033 546 546 Processed 10/07/2023 A191230234286 MRS USHA SURESH JAVALE STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-183-001/195
(KOLHER) 		1818002000NRG24300620230282616 30/06/2023 USHA SURSH JAVLE 1818002WL013836 USHA SURSH JAVLE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234289 MRS USHA SURESH JAVALE STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-183-001/195
(KOLHER) 		1818002000NRG24300620230282614 30/06/2023 USHA SURSH JAVLE 1818002WL013836 USHA SURSH JAVLE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234288 MRS USHA SURESH JAVALE STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-183-001/212
(KOLHER) 		1818002000NRG24300620230282621 30/06/2023 GOKUL ANNASAHEB JAVLE 1818002WL013836 GOKUL ANNASAHEB JAVLE 00415 SBIN0020033 546 546 Processed 10/07/2023 A191230234256 MR GOKUL ANNASAHEB JAVALE STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-183-001/212
(KOLHER) 		1818002000NRG24300620230282623 30/06/2023 GOKUL ANNASAHEB JAVLE 1818002WL013836 GOKUL ANNASAHEB JAVLE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234255 MR GOKUL ANNASAHEB JAVALE STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-183-001/212
(KOLHER) 		1818002000NRG24300620230282625 30/06/2023 GOKUL ANNASAHEB JAVLE 1818002WL013836 GOKUL ANNASAHEB JAVLE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234258 MR GOKUL ANNASAHEB JAVALE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-183-001/212
(KOLHER) 		1818002000NRG24300620230282627 30/06/2023 GOKUL ANNASAHEB JAVLE 1818002WL013836 GOKUL ANNASAHEB JAVLE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234257 MR GOKUL ANNASAHEB JAVALE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-183-001/212
(KOLHER) 		1818002000NRG24300620230282628 30/06/2023 LATA GOKUL JAVLE 1818002WL013836 LATA GOKUL JAVLE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234451 Lata Gokul Javle FINO PAYMENTS BANK LTD(608001)
100 GEORAI MH-18-002-183-001/212
(KOLHER) 		1818002000NRG24300620230282626 30/06/2023 LATA GOKUL JAVLE 1818002WL013836 LATA GOKUL JAVLE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234452 Lata Gokul Javle FINO PAYMENTS BANK LTD(608001)
101 GEORAI MH-18-002-183-001/212
(KOLHER) 		1818002000NRG24300620230282624 30/06/2023 LATA GOKUL JAVLE 1818002WL013836 LATA GOKUL JAVLE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234449 Lata Gokul Javle FINO PAYMENTS BANK LTD(608001)
102 GEORAI MH-18-002-183-001/212
(KOLHER) 		1818002000NRG24300620230282622 30/06/2023 LATA GOKUL JAVLE 1818002WL013836 LATA GOKUL JAVLE 00415 SBIN0020033 546 546 Processed 11/07/2023 A191230234450 Lata Gokul Javle FINO PAYMENTS BANK LTD(608001)
103 GEORAI MH-18-002-183-001/262
(KOLHER) 		1818002000NRG24300620230282722 30/06/2023 YEVLE BHAUSAHEB RUSTUM 1818002WL013842 YEVLE BHAUSAHEB RUSTUM 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234274 MR BHAUSAHEB RUSTUM YEVALE STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-183-001/262
(KOLHER) 		1818002000NRG24300620230282723 30/06/2023 YEVLE RADHA BHAUSAHEB 1818002WL013842 YEVLE RADHA BHAUSAHEB 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234275 MRS RADHA BHAUSAHEB YEVALE STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-183-001/263
(KOLHER) 		1818002000NRG24300620230282724 30/06/2023 YAVLE ABASAHEB VISHVNATH 1818002WL013842 YAVLE ABASAHEB VISHVNATH 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234278 MR ABASAHEB VISHVANTH YEVALE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-183-001/303
(KOLHER) 		1818002000NRG24300620230282726 30/06/2023 YEVLE BAPPASAHEB ABASAHEB 1818002WL013842 YEVLE BAPPASAHEB ABASAHEB 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234276 MR BAPPASAHEB ABASAHEB YEVALE STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-183-001/338
(KOLHER) 		1818002000NRG24300620230282727 30/06/2023 YEVLE SATISH MANOHAR 1818002WL013842 YEVLE SATISH MANOHAR 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234459 SATISH MANOHAR YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
108 GEORAI MH-18-002-183-001/385
(KOLHER) 		1818002000NRG24300620230282730 30/06/2023 YADAV BHAGVAT DATTATRAY 1818002WL013842 YADAV BHAGVAT DATTATRAY 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234302 MR BHAGWAT DATTATRAY YADAV STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-183-001/385
(KOLHER) 		1818002000NRG24300620230282731 30/06/2023 YADAV DNYANESHWAR DATTATRAY 1818002WL013842 YADAV DNYANESHWAR DATTATRAY 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234277 MR DNYANESHWAR DATTATRAY YADAV STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-183-001/385
(KOLHER) 		1818002000NRG24300620230282732 30/06/2023 YADAV ROHINI DNYANESHWAR 1818002WL013842 YADAV ROHINI DNYANESHWAR 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234408 Miss. ROHINI SADASHIV PAVAR BANK OF MAHARASHTRA(607387)
111 GEORAI MH-18-002-183-001/388
(KOLHER) 		1818002000NRG24300620230282733 30/06/2023 YAVLE BANDU RAGHUNATH 1818002WL013842 YAVLE BANDU RAGHUNATH 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234273 MR BANDU RAGHUNATH YEVALE STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-183-001/388
(KOLHER) 		1818002000NRG24300620230282734 30/06/2023 YAVLE THAKUBAI BANDU 1818002WL013842 YAVLE THAKUBAI BANDU 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234272 MRS THAKUBAI BANDU YEVALE STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-183-001/502
(KOLHER) 		1818002000NRG24300620230282638 30/06/2023 SUTAR MANISHA BALU 1818002WL013836 SUTAR MANISHA BALU 00415 SBIN0020033 546 546 Processed 11/07/2023 A191230234303 Sutar Manisha Balu FINO PAYMENTS BANK LTD(608001)
114 GEORAI MH-18-002-183-001/502
(KOLHER) 		1818002000NRG24300620230282639 30/06/2023 SUTAR MANISHA BALU 1818002WL013836 SUTAR MANISHA BALU 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234304 Sutar Manisha Balu FINO PAYMENTS BANK LTD(608001)
115 GEORAI MH-18-002-183-001/502
(KOLHER) 		1818002000NRG24300620230282640 30/06/2023 SUTAR MANISHA BALU 1818002WL013836 SUTAR MANISHA BALU 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234305 Sutar Manisha Balu FINO PAYMENTS BANK LTD(608001)
116 GEORAI MH-18-002-183-001/502
(KOLHER) 		1818002000NRG24300620230282641 30/06/2023 SUTAR MANISHA BALU 1818002WL013836 SUTAR MANISHA BALU 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234306 Sutar Manisha Balu FINO PAYMENTS BANK LTD(608001)
117 GEORAI MH-18-002-183-001/772
(KOLHER) 		1818002000NRG24300620230282735 30/06/2023 RUSHIKESH VIJAY YADAV 1818002WL013842 RUSHIKESH VIJAY YADAV 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234406 MR RUSHIKESH VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 59787 59787
118 GEORAI MH-18-002-177-001/120
(TALNEWADI) 		1818002000NRG24300620230282078 30/06/2023 SUNIL MAHADEO ROMAN 1818002WL013819 SUNIL MAHADEO ROMAN 00415 SBIN0020420 273 273 Processed 10/07/2023 A191230234279 MR SUNIL MAHADEV ROMAN STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-177-001/167
(TALNEWADI) 		1818002000NRG24300620230282079 30/06/2023 DADA MOKINDA JARE 1818002WL013819 DADA MOKINDA JARE 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234284 MR DASHARAT MUKINDA JARE STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-177-001/167
(TALNEWADI) 		1818002000NRG24300620230282080 30/06/2023 DADA MOKINDA JARE 1818002WL013819 DADA MOKINDA JARE 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234285 MR DASHARAT MUKINDA JARE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-177-001/273
(TALNEWADI) 		1818002000NRG24300620230282086 30/06/2023 REKHA HANUMAN KADAM 1818002WL013819 REKHA HANUMAN KADAM 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234446 MRS REKHA HANUMAN KADAM STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-177-001/340
(TALNEWADI) 		1818002000NRG24300620230282088 30/06/2023 DATTA DIGAMBAR DHAS 1818002WL013819 DATTA DIGAMBAR DHAS 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234281 MR DATTATREYA DIGAMBAR DHAS STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-177-001/340
(TALNEWADI) 		1818002000NRG24300620230282087 30/06/2023 DIGAMBAR UTTAM DHAS 1818002WL013819 DIGAMBAR UTTAM DHAS 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234447 MR DINGABAR UTTAMARAV DHAS STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-177-001/451
(TALNEWADI) 		1818002000NRG24300620230282089 30/06/2023 DHAS JALINDAR BHAGUJI 1818002WL013819 DHAS JALINDAR BHAGUJI 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234430 MR JALINDAR BHAGUJI DHAS STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-177-001/451
(TALNEWADI) 		1818002000NRG24300620230282090 30/06/2023 DHAS SUVARNA JALINDAR 1818002WL013819 DHAS SUVARNA JALINDAR 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234294 MRS SUVARNA JALINDAR DHAS STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-177-001/497
(TALNEWADI) 		1818002000NRG24300620230282096 30/06/2023 GANESH ASARAM MORE 1818002WL013819 GANESH ASARAM MORE 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234262 MR GENESH ASARAM MORE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-177-001/497
(TALNEWADI) 		1818002000NRG24300620230282098 30/06/2023 GANESH ASARAM MORE 1818002WL013819 GANESH ASARAM MORE 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234263 MR GENESH ASARAM MORE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-177-001/497
(TALNEWADI) 		1818002000NRG24300620230282099 30/06/2023 REKHA GANESH MORE 1818002WL013819 REKHA GANESH MORE 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234300 MRS REKHA GANESH MORE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-177-001/497
(TALNEWADI) 		1818002000NRG24300620230282097 30/06/2023 REKHA GANESH MORE 1818002WL013819 REKHA GANESH MORE 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234301 MRS REKHA GANESH MORE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-177-001/503
(TALNEWADI) 		1818002000NRG24300620230282100 30/06/2023 MAHADEV BHAGUJI DHAS 1818002WL013819 MAHADEV BHAGUJI DHAS 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234434 MR MAHADEO BHAGUJI DHAS STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-177-001/503
(TALNEWADI) 		1818002000NRG24300620230282101 30/06/2023 MAHADEV BHAGUJI DHAS 1818002WL013819 MAHADEV BHAGUJI DHAS 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234435 MR MAHADEO BHAGUJI DHAS STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-177-001/509
(TALNEWADI) 		1818002000NRG24300620230282102 30/06/2023 SHAIKH NAJMABI FEROJ 1818002WL013819 SHAIKH NAJMABI FEROJ 00415 SBIN0020420 273 273 Processed 10/07/2023 A191230234295 MRS SHEKH NAJAMABI FEROJ STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-177-001/520
(TALNEWADI) 		1818002000NRG24300620230282103 30/06/2023 DHAS ABHIMAN ARJUN 1818002WL013819 DHAS ABHIMAN ARJUN 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234444 MR ABHIMANYU ARJANRAV DHAS STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-177-001/520
(TALNEWADI) 		1818002000NRG24300620230282104 30/06/2023 DHAS ABHIMAN ARJUN 1818002WL013819 DHAS ABHIMAN ARJUN 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234445 MR ABHIMANYU ARJANRAV DHAS STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-177-001/527
(TALNEWADI) 		1818002000NRG24300620230282105 30/06/2023 SANGITA BHAGVAT MOHITE 1818002WL013819 SANGITA BHAGVAT MOHITE 00415 SBIN0020420 273 273 Processed 10/07/2023 A191230234307 MRS SANGITA BHAGAVAT MOHITE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-177-001/534
(TALNEWADI) 		1818002000NRG24300620230282109 30/06/2023 DHAS KADUBAI SANTARAM 1818002WL013819 DHAS KADUBAI SANTARAM 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234282 MRS KADUBAI SANTARAM DHAS STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-177-001/534
(TALNEWADI) 		1818002000NRG24300620230282107 30/06/2023 DHAS KADUBAI SANTARAM 1818002WL013819 DHAS KADUBAI SANTARAM 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234283 MRS KADUBAI SANTARAM DHAS STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-177-001/534
(TALNEWADI) 		1818002000NRG24300620230282108 30/06/2023 DHAS SANTARAM TUKARAM 1818002WL013819 DHAS SANTARAM TUKARAM 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234498 MR SANTARAM TUKARAM DHAS STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-177-001/534
(TALNEWADI) 		1818002000NRG24300620230282106 30/06/2023 DHAS SANTARAM TUKARAM 1818002WL013819 DHAS SANTARAM TUKARAM 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234497 MR SANTARAM TUKARAM DHAS STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-177-001/540
(TALNEWADI) 		1818002000NRG24300620230282110 30/06/2023 BADRINATH NARAYAN DHAS 1818002WL013819 BADRINATH NARAYAN DHAS 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234432 MR DHAS BADRINATH NARAYAN STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-177-001/540
(TALNEWADI) 		1818002000NRG24300620230282111 30/06/2023 BADRINATH NARAYAN DHAS 1818002WL013819 BADRINATH NARAYAN DHAS 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234433 MR DHAS BADRINATH NARAYAN STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-177-001/549
(TALNEWADI) 		1818002000NRG24300620230282112 30/06/2023 SHANKAR AMBADAS RATHOD 1818002WL013819 SHANKAR AMBADAS RATHOD 00415 SBIN0020420 273 273 Processed 10/07/2023 A191230234431 MR SHANKAR AMBU RATHOD STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-177-001/555
(TALNEWADI) 		1818002000NRG24300620230282113 30/06/2023 NANDABAI EKNATH SUKALE 1818002WL013819 NANDABAI EKNATH SUKALE 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234442 MRS NANDABAI EKANATH SUKALE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-177-001/555
(TALNEWADI) 		1818002000NRG24300620230282114 30/06/2023 NANDABAI EKNATH SUKALE 1818002WL013819 NANDABAI EKNATH SUKALE 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234443 MRS NANDABAI EKANATH SUKALE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-177-001/565
(TALNEWADI) 		1818002000NRG24300620230282115 30/06/2023 CHABUBAI TRIMBAK DHAS 1818002WL013819 CHABUBAI TRIMBAK DHAS 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234441 MRS CHABUBAI TRIMBAKRAO DHAS STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-177-001/565
(TALNEWADI) 		1818002000NRG24300620230282116 30/06/2023 SURESH TRIBAK DHAS 1818002WL013819 SURESH TRIBAK DHAS 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234440 MR DHAS SURESH TRIMBAKRAO STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-177-001/592
(TALNEWADI) 		1818002000NRG24300620230282117 30/06/2023 MAHESH MADHUKAR DIVTE 1818002WL013819 MAHESH MADHUKAR DIVTE 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234280 MR MAHESH MADHUKAR DIVATE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-177-001/838
(TALNEWADI) 		1818002000NRG24300620230282118 30/06/2023 BHOSALE RADHABAI SITARAM 1818002WL013819 BHOSALE RADHABAI SITARAM 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234299 MRS RADHABAI SITARAM BHOSALE STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-177-001/865
(TALNEWADI) 		1818002000NRG24300620230282119 30/06/2023 AMOL SITARAM BHOSALE 1818002WL013819 AMOL SITARAM BHOSALE 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234298 MR AMOL SITARAM BHOSALE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-177-001/866
(TALNEWADI) 		1818002000NRG24300620230282120 30/06/2023 BHOSALE SITARAM BHIKAJI 1818002WL013819 BHOSALE SITARAM BHIKAJI 00415 SBIN0020420 1638 1638 Processed 10/07/2023 A191230234437 MR SITARAM BHIKAJI BHOSALE STATE BANK OF INDIA(508548)
SubTotal 41223 41223
151 GEORAI MH-18-002-129-001/141
(AMLA 2) 		1818002000NRG24300620230282310 30/06/2023 UNVANE RAHIBAI MAHADEV 1818002WL013826 UNVANE RAHIBAI MAHADEV 00415 SBIN0020619 546 546 Processed 10/07/2023 A191230234261 Mrs. RAHIBAI MAHADEV UNVANE MAHARASHTRA GRAMIN BANK(607000)
152 GEORAI MH-18-002-129-001/143
(AMLA 2) 		1818002000NRG24300620230282314 30/06/2023 UNVANE GITA RAJENDRA 1818002WL013826 UNVANE GITA RAJENDRA 00415 SBIN0020619 546 546 Processed 11/07/2023 A191230234501 GEETA RAJENDRA UNWANE UNION BANK OF INDIA(508500)
153 GEORAI MH-18-002-129-001/54
(AMLA 2) 		1818002000NRG24300620230282331 30/06/2023 BAVANE ANKUSH SHANKAR 1818002WL013826 BAVANE ANKUSH SHANKAR 00415 SBIN0020619 546 546 Processed 11/07/2023 A191230234436 ANKUSH SHANKAR BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
154 GEORAI MH-18-002-146-001/34
(BAGPIMPALGAON) 		1818002000NRG24300620230282554 30/06/2023 SEEMA RAMESHOR WARKATE 1818002WL013836 SEEMA RAMESHOR WARKATE 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234354 Sima Rameshwar Varakate FINO PAYMENTS BANK LTD(608001)
155 GEORAI MH-18-002-146-001/34
(BAGPIMPALGAON) 		1818002000NRG24300620230282558 30/06/2023 SEEMA RAMESHOR WARKATE 1818002WL013836 SEEMA RAMESHOR WARKATE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234353 Sima Rameshwar Varakate FINO PAYMENTS BANK LTD(608001)
156 GEORAI MH-18-002-146-001/34
(BAGPIMPALGAON) 		1818002000NRG24300620230282560 30/06/2023 SEEMA RAMESHOR WARKATE 1818002WL013836 SEEMA RAMESHOR WARKATE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234356 Sima Rameshwar Varakate FINO PAYMENTS BANK LTD(608001)
157 GEORAI MH-18-002-146-001/34
(BAGPIMPALGAON) 		1818002000NRG24300620230282556 30/06/2023 SEEMA RAMESHOR WARKATE 1818002WL013836 SEEMA RAMESHOR WARKATE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234355 Sima Rameshwar Varakate FINO PAYMENTS BANK LTD(608001)
158 GEORAI MH-18-002-146-001/59
(BAGPIMPALGAON) 		1818002000NRG24300620230282561 30/06/2023 LAXIMAN BAPPASAHEB SAGALE 1818002WL013836 LAXIMAN BAPPASAHEB SAGALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234338 Laxman Bappasaheb Sagale FINO PAYMENTS BANK LTD(608001)
159 GEORAI MH-18-002-146-001/59
(BAGPIMPALGAON) 		1818002000NRG24300620230282563 30/06/2023 LAXIMAN BAPPASAHEB SAGALE 1818002WL013836 LAXIMAN BAPPASAHEB SAGALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234339 Laxman Bappasaheb Sagale FINO PAYMENTS BANK LTD(608001)
160 GEORAI MH-18-002-146-001/59
(BAGPIMPALGAON) 		1818002000NRG24300620230282567 30/06/2023 LAXIMAN BAPPASAHEB SAGALE 1818002WL013836 LAXIMAN BAPPASAHEB SAGALE 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234337 Laxman Bappasaheb Sagale FINO PAYMENTS BANK LTD(608001)
161 GEORAI MH-18-002-146-001/59
(BAGPIMPALGAON) 		1818002000NRG24300620230282565 30/06/2023 LAXIMAN BAPPASAHEB SAGALE 1818002WL013836 LAXIMAN BAPPASAHEB SAGALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234340 Laxman Bappasaheb Sagale FINO PAYMENTS BANK LTD(608001)
162 GEORAI MH-18-002-146-001/59
(BAGPIMPALGAON) 		1818002000NRG24300620230282566 30/06/2023 RAM BAPPASAHEB SAGALE 1818002WL013836 RAM BAPPASAHEB SAGALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234366 Sagale Ram Bappasaheb FINO PAYMENTS BANK LTD(608001)
163 GEORAI MH-18-002-146-001/59
(BAGPIMPALGAON) 		1818002000NRG24300620230282568 30/06/2023 RAM BAPPASAHEB SAGALE 1818002WL013836 RAM BAPPASAHEB SAGALE 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234368 Sagale Ram Bappasaheb FINO PAYMENTS BANK LTD(608001)
164 GEORAI MH-18-002-146-001/59
(BAGPIMPALGAON) 		1818002000NRG24300620230282564 30/06/2023 RAM BAPPASAHEB SAGALE 1818002WL013836 RAM BAPPASAHEB SAGALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234367 Sagale Ram Bappasaheb FINO PAYMENTS BANK LTD(608001)
165 GEORAI MH-18-002-146-001/59
(BAGPIMPALGAON) 		1818002000NRG24300620230282562 30/06/2023 RAM BAPPASAHEB SAGALE 1818002WL013836 RAM BAPPASAHEB SAGALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234365 Sagale Ram Bappasaheb FINO PAYMENTS BANK LTD(608001)
166 GEORAI MH-18-002-146-001/718
(BAGPIMPALGAON) 		1818002000NRG24300620230282569 30/06/2023 VAIJINATH VIJAYKUMAR DASPUTE 1818002WL013836 VAIJINATH VIJAYKUMAR DASPUTE 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234312 Vaijinath Vijaykumar Daspute FINO PAYMENTS BANK LTD(608001)
167 GEORAI MH-18-002-146-001/718
(BAGPIMPALGAON) 		1818002000NRG24300620230282570 30/06/2023 VAIJINATH VIJAYKUMAR DASPUTE 1818002WL013836 VAIJINATH VIJAYKUMAR DASPUTE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234313 Vaijinath Vijaykumar Daspute FINO PAYMENTS BANK LTD(608001)
168 GEORAI MH-18-002-146-001/718
(BAGPIMPALGAON) 		1818002000NRG24300620230282571 30/06/2023 VAIJINATH VIJAYKUMAR DASPUTE 1818002WL013836 VAIJINATH VIJAYKUMAR DASPUTE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234314 Vaijinath Vijaykumar Daspute FINO PAYMENTS BANK LTD(608001)
169 GEORAI MH-18-002-146-001/718
(BAGPIMPALGAON) 		1818002000NRG24300620230282572 30/06/2023 VAIJINATH VIJAYKUMAR DASPUTE 1818002WL013836 VAIJINATH VIJAYKUMAR DASPUTE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234315 Vaijinath Vijaykumar Daspute FINO PAYMENTS BANK LTD(608001)
170 GEORAI MH-18-002-146-001/809
(BAGPIMPALGAON) 		1818002000NRG24300620230282573 30/06/2023 LAXMAN PRALHAD CHORAMALE 1818002WL013836 LAXMAN PRALHAD CHORAMALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234361 Laxman Pralhad Choramale FINO PAYMENTS BANK LTD(608001)
171 GEORAI MH-18-002-146-001/809
(BAGPIMPALGAON) 		1818002000NRG24300620230282574 30/06/2023 LAXMAN PRALHAD CHORAMALE 1818002WL013836 LAXMAN PRALHAD CHORAMALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234362 Laxman Pralhad Choramale FINO PAYMENTS BANK LTD(608001)
172 GEORAI MH-18-002-146-001/809
(BAGPIMPALGAON) 		1818002000NRG24300620230282575 30/06/2023 LAXMAN PRALHAD CHORAMALE 1818002WL013836 LAXMAN PRALHAD CHORAMALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234363 Laxman Pralhad Choramale FINO PAYMENTS BANK LTD(608001)
173 GEORAI MH-18-002-146-001/809
(BAGPIMPALGAON) 		1818002000NRG24300620230282576 30/06/2023 LAXMAN PRALHAD CHORAMALE 1818002WL013836 LAXMAN PRALHAD CHORAMALE 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234364 Laxman Pralhad Choramale FINO PAYMENTS BANK LTD(608001)
174 GEORAI MH-18-002-146-001/981
(BAGPIMPALGAON) 		1818002000NRG24300620230282577 30/06/2023 Vaishnavi Ram Sagale 1818002WL013836 Vaishnavi Ram Sagale 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234369 Vaishnavi Ram Sagale FINO PAYMENTS BANK LTD(608001)
175 GEORAI MH-18-002-146-001/981
(BAGPIMPALGAON) 		1818002000NRG24300620230282578 30/06/2023 Vaishnavi Ram Sagale 1818002WL013836 Vaishnavi Ram Sagale 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234370 Vaishnavi Ram Sagale FINO PAYMENTS BANK LTD(608001)
176 GEORAI MH-18-002-146-001/981
(BAGPIMPALGAON) 		1818002000NRG24300620230282579 30/06/2023 Vaishnavi Ram Sagale 1818002WL013836 Vaishnavi Ram Sagale 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234371 Vaishnavi Ram Sagale FINO PAYMENTS BANK LTD(608001)
177 GEORAI MH-18-002-146-001/981
(BAGPIMPALGAON) 		1818002000NRG24300620230282580 30/06/2023 Vaishnavi Ram Sagale 1818002WL013836 Vaishnavi Ram Sagale 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234372 Vaishnavi Ram Sagale FINO PAYMENTS BANK LTD(608001)
178 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282583 30/06/2023 Kailash Mahadev Mugutarao 1818002WL013836 Kailash Mahadev Mugutarao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234350 Kailas Mahadev Mugutarav FINO PAYMENTS BANK LTD(608001)
179 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282586 30/06/2023 Kailash Mahadev Mugutarao 1818002WL013836 Kailash Mahadev Mugutarao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234351 Kailas Mahadev Mugutarav FINO PAYMENTS BANK LTD(608001)
180 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282592 30/06/2023 Kailash Mahadev Mugutarao 1818002WL013836 Kailash Mahadev Mugutarao 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234349 Kailas Mahadev Mugutarav FINO PAYMENTS BANK LTD(608001)
181 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282589 30/06/2023 Kailash Mahadev Mugutarao 1818002WL013836 Kailash Mahadev Mugutarao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234352 Kailas Mahadev Mugutarav FINO PAYMENTS BANK LTD(608001)
182 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282588 30/06/2023 kaushalya Mugutarao Mahadev 1818002WL013836 kaushalya Mugutarao Mahadev 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234333 Mugutarav Kaushalya Mahadev FINO PAYMENTS BANK LTD(608001)
183 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282591 30/06/2023 kaushalya Mugutarao Mahadev 1818002WL013836 kaushalya Mugutarao Mahadev 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234336 Mugutarav Kaushalya Mahadev FINO PAYMENTS BANK LTD(608001)
184 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282582 30/06/2023 kaushalya Mugutarao Mahadev 1818002WL013836 kaushalya Mugutarao Mahadev 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234335 Mugutarav Kaushalya Mahadev FINO PAYMENTS BANK LTD(608001)
185 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282585 30/06/2023 kaushalya Mugutarao Mahadev 1818002WL013836 kaushalya Mugutarao Mahadev 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234334 Mugutarav Kaushalya Mahadev FINO PAYMENTS BANK LTD(608001)
186 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282587 30/06/2023 Mugutarao Mahadev Sahebrao 1818002WL013836 Mugutarao Mahadev Sahebrao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234332 Mugutarav Mahadev Sahebrav FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282584 30/06/2023 Mugutarao Mahadev Sahebrao 1818002WL013836 Mugutarao Mahadev Sahebrao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234331 Mugutarav Mahadev Sahebrav FINO PAYMENTS BANK LTD(608001)
188 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282581 30/06/2023 Mugutarao Mahadev Sahebrao 1818002WL013836 Mugutarao Mahadev Sahebrao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234330 Mugutarav Mahadev Sahebrav FINO PAYMENTS BANK LTD(608001)
189 GEORAI MH-18-002-146-001/983
(BAGPIMPALGAON) 		1818002000NRG24300620230282590 30/06/2023 Mugutarao Mahadev Sahebrao 1818002WL013836 Mugutarao Mahadev Sahebrao 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234329 Mugutarav Mahadev Sahebrav FINO PAYMENTS BANK LTD(608001)
190 GEORAI MH-18-002-146-001/984
(BAGPIMPALGAON) 		1818002000NRG24300620230282593 30/06/2023 Avinash Nagesh sagale 1818002WL013836 Avinash Nagesh sagale 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234317 Avinash Nagesh Sagale FINO PAYMENTS BANK LTD(608001)
191 GEORAI MH-18-002-146-001/984
(BAGPIMPALGAON) 		1818002000NRG24300620230282594 30/06/2023 Avinash Nagesh sagale 1818002WL013836 Avinash Nagesh sagale 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234318 Avinash Nagesh Sagale FINO PAYMENTS BANK LTD(608001)
192 GEORAI MH-18-002-146-001/984
(BAGPIMPALGAON) 		1818002000NRG24300620230282595 30/06/2023 Avinash Nagesh sagale 1818002WL013836 Avinash Nagesh sagale 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234319 Avinash Nagesh Sagale FINO PAYMENTS BANK LTD(608001)
193 GEORAI MH-18-002-146-001/984
(BAGPIMPALGAON) 		1818002000NRG24300620230282596 30/06/2023 Avinash Nagesh sagale 1818002WL013836 Avinash Nagesh sagale 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234320 Avinash Nagesh Sagale FINO PAYMENTS BANK LTD(608001)
194 GEORAI MH-18-002-146-001/985
(BAGPIMPALGAON) 		1818002000NRG24300620230282597 30/06/2023 Satyashila Ashok Chormale 1818002WL013836 Satyashila Ashok Chormale 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234357 Satyashila Ashok Chormale FINO PAYMENTS BANK LTD(608001)
195 GEORAI MH-18-002-146-001/985
(BAGPIMPALGAON) 		1818002000NRG24300620230282598 30/06/2023 Satyashila Ashok Chormale 1818002WL013836 Satyashila Ashok Chormale 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234358 Satyashila Ashok Chormale FINO PAYMENTS BANK LTD(608001)
196 GEORAI MH-18-002-146-001/985
(BAGPIMPALGAON) 		1818002000NRG24300620230282599 30/06/2023 Satyashila Ashok Chormale 1818002WL013836 Satyashila Ashok Chormale 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234359 Satyashila Ashok Chormale FINO PAYMENTS BANK LTD(608001)
197 GEORAI MH-18-002-146-001/985
(BAGPIMPALGAON) 		1818002000NRG24300620230282600 30/06/2023 Satyashila Ashok Chormale 1818002WL013836 Satyashila Ashok Chormale 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234360 Satyashila Ashok Chormale FINO PAYMENTS BANK LTD(608001)
198 GEORAI MH-18-002-146-001/986
(BAGPIMPALGAON) 		1818002000NRG24300620230282601 30/06/2023 Yogesh Dilip mugutarao 1818002WL013836 Yogesh Dilip mugutarao 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234325 Yogesh Dilip Mugutarao FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-146-001/986
(BAGPIMPALGAON) 		1818002000NRG24300620230282602 30/06/2023 Yogesh Dilip mugutarao 1818002WL013836 Yogesh Dilip mugutarao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234326 Yogesh Dilip Mugutarao FINO PAYMENTS BANK LTD(608001)
200 GEORAI MH-18-002-146-001/986
(BAGPIMPALGAON) 		1818002000NRG24300620230282603 30/06/2023 Yogesh Dilip mugutarao 1818002WL013836 Yogesh Dilip mugutarao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234327 Yogesh Dilip Mugutarao FINO PAYMENTS BANK LTD(608001)
201 GEORAI MH-18-002-146-001/986
(BAGPIMPALGAON) 		1818002000NRG24300620230282604 30/06/2023 Yogesh Dilip mugutarao 1818002WL013836 Yogesh Dilip mugutarao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234328 Yogesh Dilip Mugutarao FINO PAYMENTS BANK LTD(608001)
202 GEORAI MH-18-002-146-001/987
(BAGPIMPALGAON) 		1818002000NRG24300620230282605 30/06/2023 Vishal Babasaheb Lagad 1818002WL013836 Vishal Babasaheb Lagad 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234321 Vishal Babasaheb Lagad FINO PAYMENTS BANK LTD(608001)
203 GEORAI MH-18-002-146-001/987
(BAGPIMPALGAON) 		1818002000NRG24300620230282606 30/06/2023 Vishal Babasaheb Lagad 1818002WL013836 Vishal Babasaheb Lagad 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234322 Vishal Babasaheb Lagad FINO PAYMENTS BANK LTD(608001)
204 GEORAI MH-18-002-146-001/987
(BAGPIMPALGAON) 		1818002000NRG24300620230282607 30/06/2023 Vishal Babasaheb Lagad 1818002WL013836 Vishal Babasaheb Lagad 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234323 Vishal Babasaheb Lagad FINO PAYMENTS BANK LTD(608001)
205 GEORAI MH-18-002-146-001/987
(BAGPIMPALGAON) 		1818002000NRG24300620230282608 30/06/2023 Vishal Babasaheb Lagad 1818002WL013836 Vishal Babasaheb Lagad 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234324 Vishal Babasaheb Lagad FINO PAYMENTS BANK LTD(608001)
206 GEORAI MH-18-002-146-001/988
(BAGPIMPALGAON) 		1818002000NRG24300620230282609 30/06/2023 Ashabai Sharad Mugutarao 1818002WL013836 Ashabai Sharad Mugutarao 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234341 Ashabai Sharad Mugutrao FINO PAYMENTS BANK LTD(608001)
207 GEORAI MH-18-002-146-001/988
(BAGPIMPALGAON) 		1818002000NRG24300620230282610 30/06/2023 Ashabai Sharad Mugutarao 1818002WL013836 Ashabai Sharad Mugutarao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234342 Ashabai Sharad Mugutrao FINO PAYMENTS BANK LTD(608001)
208 GEORAI MH-18-002-146-001/988
(BAGPIMPALGAON) 		1818002000NRG24300620230282611 30/06/2023 Ashabai Sharad Mugutarao 1818002WL013836 Ashabai Sharad Mugutarao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234343 Ashabai Sharad Mugutrao FINO PAYMENTS BANK LTD(608001)
209 GEORAI MH-18-002-146-001/988
(BAGPIMPALGAON) 		1818002000NRG24300620230282612 30/06/2023 Ashabai Sharad Mugutarao 1818002WL013836 Ashabai Sharad Mugutarao 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234348 Ashabai Sharad Mugutrao FINO PAYMENTS BANK LTD(608001)
210 GEORAI MH-18-002-183-001/246
(KOLHER) 		1818002000NRG24300620230282629 30/06/2023 SUTAR ALKA NAMDEV 1818002WL013836 SUTAR ALKA NAMDEV 00688 FINO0001001 546 546 Processed 10/07/2023 A191230234373 MRS ALKA GANPAT ADAGALE STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-183-001/27
(KOLHER) 		1818002000NRG24300620230282630 30/06/2023 BALASAHEB BHIMRAO SUTAR 1818002WL013836 BALASAHEB BHIMRAO SUTAR 00688 FINO0001001 546 546 Processed 11/07/2023 A191230234247 Sutar Balu Bhimrao FINO PAYMENTS BANK LTD(608001)
212 GEORAI MH-18-002-183-001/27
(KOLHER) 		1818002000NRG24300620230282631 30/06/2023 BALASAHEB BHIMRAO SUTAR 1818002WL013836 BALASAHEB BHIMRAO SUTAR 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234248 Sutar Balu Bhimrao FINO PAYMENTS BANK LTD(608001)
213 GEORAI MH-18-002-183-001/27
(KOLHER) 		1818002000NRG24300620230282632 30/06/2023 BALASAHEB BHIMRAO SUTAR 1818002WL013836 BALASAHEB BHIMRAO SUTAR 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234310 Sutar Balu Bhimrao FINO PAYMENTS BANK LTD(608001)
214 GEORAI MH-18-002-183-001/27
(KOLHER) 		1818002000NRG24300620230282633 30/06/2023 BALASAHEB BHIMRAO SUTAR 1818002WL013836 BALASAHEB BHIMRAO SUTAR 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234311 Sutar Balu Bhimrao FINO PAYMENTS BANK LTD(608001)
215 GEORAI MH-18-002-183-001/835
(KOLHER) 		1818002000NRG24300620230282642 30/06/2023 KISHOR SOMNATH JAWALE 1818002WL013836 KISHOR SOMNATH JAWALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234244 Javale Kishor Somnath FINO PAYMENTS BANK LTD(608001)
216 GEORAI MH-18-002-183-001/836
(KOLHER) 		1818002000NRG24300620230282643 30/06/2023 SACHIN BALU SUTAR 1818002WL013836 SACHIN BALU SUTAR 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234316 Sachin Balu Sutar FINO PAYMENTS BANK LTD(608001)
SubTotal 72891 72891
217 GEORAI MH-18-002-129-001/651
(AMLA 2) 		1818002000NRG24300620230282073 30/06/2023 RESHMABI ASLAM PATHAN 1818002WL013818 RESHMABI ASLAM PATHAN 00688 FINO0009002 546 546 Processed 11/07/2023 A191230234245 Reshmabi Aslam Pathan FINO PAYMENTS BANK LTD(608001)
218 GEORAI MH-18-002-129-001/661
(AMLA 2) 		1818002000NRG24300620230282333 30/06/2023 ASHOK PRAKASH VARABADE 1818002WL013826 ASHOK PRAKASH VARABADE 00688 FINO0009002 546 546 Processed 10/07/2023 A191230234246 MR ASHOK PRAKASH VARBADE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
219 GEORAI MH-18-002-146-001/1064
(BAGPIMPALGAON) 		1818002000NRG24300620230282645 30/06/2023 Sapna namdeo Deokate 1818002WL013837 Sapna namdeo Deokate 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A191230234242 SAPNA NAMDEO DEOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
220 GEORAI MH-18-002-146-001/1077
(BAGPIMPALGAON) 		1818002000NRG24300620230282654 30/06/2023 Ashok Narayan Bhalekar 1818002WL013837 Ashok Narayan Bhalekar 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A191230234243 ASHOK NARAYAN BHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
221 GEORAI MH-18-002-021-001/10
(ARDHA PIMPRI) 		1818002000NRG24300620230282377 30/06/2023 DADASAHEB LAKSHMAN YAMGAR 1818002WL013830 DADASAHEB LAKSHMAN YAMGAR 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234506 Mr. DADASAHEB LAXMAN YAMGAR MAHARASHTRA GRAMIN BANK(607000)
222 GEORAI MH-18-002-021-001/113
(ARDHA PIMPRI) 		1818002000NRG24300620230282391 30/06/2023 BHAGWAN SATWA GADE 1818002WL013831 BHAGWAN SATWA GADE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234490 Mr. Bhagwan Satava Gade MAHARASHTRA GRAMIN BANK(607000)
223 GEORAI MH-18-002-021-001/113
(ARDHA PIMPRI) 		1818002000NRG24300620230282392 30/06/2023 REKHA BHAGWAN GADE 1818002WL013831 REKHA BHAGWAN GADE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234508 REKHA BHAGWAN GADE INDIA POST PAYMENTS BANK LIMITED(508528)
224 GEORAI MH-18-002-021-001/119
(ARDHA PIMPRI) 		1818002000NRG24300620230282380 30/06/2023 RAMKUVAR GODHAJI YAMGAR 1818002WL013830 RAMKUVAR GODHAJI YAMGAR 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234455 RAMKUNVAR GODHAJI YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 GEORAI MH-18-002-021-001/125
(ARDHA PIMPRI) 		1818002000NRG24300620230282335 30/06/2023 ARJUN BHIMRAO MIRAD 1818002WL013827 ARJUN BHIMRAO MIRAD 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234507 ARJUN BHIMRAO MIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
226 GEORAI MH-18-002-021-001/125
(ARDHA PIMPRI) 		1818002000NRG24300620230282336 30/06/2023 SUNITA ARJUN MIRAD 1818002WL013827 SUNITA ARJUN MIRAD 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234474 Mrs. SUNITA ARJUN MIRAD MAHARASHTRA GRAMIN BANK(607000)
227 GEORAI MH-18-002-021-001/130
(ARDHA PIMPRI) 		1818002000NRG24300620230282367 30/06/2023 DILIP DIGAMBAR ROKDE 1818002WL013829 DILIP DIGAMBAR ROKDE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234467 Mr. DILIP DIGAMBER ROKDE MAHARASHTRA GRAMIN BANK(607000)
228 GEORAI MH-18-002-021-001/130
(ARDHA PIMPRI) 		1818002000NRG24300620230282368 30/06/2023 MAINABAI DILIP ROKDE 1818002WL013829 MAINABAI DILIP ROKDE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234480 Mrs. MAINA DILIP ROKDE MAHARASHTRA GRAMIN BANK(607000)
229 GEORAI MH-18-002-021-001/134
(ARDHA PIMPRI) 		1818002000NRG24300620230282369 30/06/2023 CHAGABAI DATTU GORE 1818002WL013829 CHAGABAI DATTU GORE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234509 Mrs. CHAGABAI DATTU GORE MAHARASHTRA GRAMIN BANK(607000)
230 GEORAI MH-18-002-021-001/137
(ARDHA PIMPRI) 		1818002000NRG24300620230282351 30/06/2023 KAKASAHEB KERBA SURVASE 1818002WL013828 KAKASAHEB KERBA SURVASE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234454 KAKASAHEB KERABA SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
231 GEORAI MH-18-002-021-001/141
(ARDHA PIMPRI) 		1818002000NRG24300620230282353 30/06/2023 JAYSHRI NAMDEV NIKAM 1818002WL013828 JAYSHRI NAMDEV NIKAM 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234472 JAYSHRI NAMDEV NIKAM FINCARE SMALL FINANCE BANK LTD(608304)
232 GEORAI MH-18-002-021-001/141
(ARDHA PIMPRI) 		1818002000NRG24300620230282352 30/06/2023 NAMDEV MASU NIKAM 1818002WL013828 NAMDEV MASU NIKAM 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234479 Mr. NAMDEO MASU NIKAM MAHARASHTRA GRAMIN BANK(607000)
233 GEORAI MH-18-002-021-001/152
(ARDHA PIMPRI) 		1818002000NRG24300620230282354 30/06/2023 ASHOK KASHINATH SURVASE 1818002WL013828 ASHOK KASHINATH SURVASE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234471 ASHOK KASHINATH SURAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
234 GEORAI MH-18-002-021-001/152
(ARDHA PIMPRI) 		1818002000NRG24300620230282355 30/06/2023 SAVITA ASHOK SURVASE 1818002WL013828 SAVITA ASHOK SURVASE 1143 MAHG0004507 1092 1092 Rejected 10/07/2023 A191230234260 Aadhaar Number not Mapped to Account Number
235 GEORAI MH-18-002-021-001/161
(ARDHA PIMPRI) 		1818002000NRG24300620230282356 30/06/2023 TARACHAND 1818002WL013828 TARACHAND 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234466 Mr. Tarachand Maruti Dhotre MAHARASHTRA GRAMIN BANK(607000)
236 GEORAI MH-18-002-021-001/166
(ARDHA PIMPRI) 		1818002000NRG24300620230282382 30/06/2023 MUKTABAI HARI CHORMALE 1818002WL013830 MUKTABAI HARI CHORMALE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234482 MUKTABAI HARI CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
237 GEORAI MH-18-002-021-001/167
(ARDHA PIMPRI) 		1818002000NRG24300620230282357 30/06/2023 SHALANBAI RAJENDRA ROKDE 1818002WL013828 SHALANBAI RAJENDRA ROKDE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234259 SHALANBAI RAJENDRA ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
238 GEORAI MH-18-002-021-001/18
(ARDHA PIMPRI) 		1818002000NRG24300620230282358 30/06/2023 BAPPASAHEB NATHA RUPNAR 1818002WL013828 BAPPASAHEB NATHA RUPNAR 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234481 Mr. BAPPASAHEB NATHA RUPNAR MAHARASHTRA GRAMIN BANK(607000)
239 GEORAI MH-18-002-021-001/180
(ARDHA PIMPRI) 		1818002000NRG24300620230282339 30/06/2023 RUPNAR MOHAN MURLIDHAR 1818002WL013827 RUPNAR MOHAN MURLIDHAR 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234485 MR MOHAN MURLIDHAR RUPNAR STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-021-001/180
(ARDHA PIMPRI) 		1818002000NRG24300620230282337 30/06/2023 RUPNAR MURLIDHAR DAGADU 1818002WL013827 RUPNAR MURLIDHAR DAGADU 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234456 MURLIDHAR DAGADU RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 GEORAI MH-18-002-021-001/180
(ARDHA PIMPRI) 		1818002000NRG24300620230282338 30/06/2023 RUPNAR SUSHILA MURLIDHAR 1818002WL013827 RUPNAR SUSHILA MURLIDHAR 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234412 SUSHILABAI MURLIDHAR RUPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 GEORAI MH-18-002-021-001/2
(ARDHA PIMPRI) 		1818002000NRG24300620230282340 30/06/2023 MASU VITHOBA SOLANKAR 1818002WL013827 MASU VITHOBA SOLANKAR 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234457 Mr. MASU VITHOBA SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
243 GEORAI MH-18-002-021-001/211
(ARDHA PIMPRI) 		1818002000NRG24300620230282393 30/06/2023 PARSURAM VITTHAL GADE 1818002WL013831 PARSURAM VITTHAL GADE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234478 PARASRAM VITTHALRAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
244 GEORAI MH-18-002-021-001/212
(ARDHA PIMPRI) 		1818002000NRG24300620230282383 30/06/2023 DADASAHEB PANDURANG CHORMALE 1818002WL013830 DADASAHEB PANDURANG CHORMALE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234251 Mr. DADASAHEB PANDURANG CHORMALE MAHARASHTRA GRAMIN BANK(607000)
245 GEORAI MH-18-002-021-001/215
(ARDHA PIMPRI) 		1818002000NRG24300620230282360 30/06/2023 MANGALABAI 1818002WL013828 MANGALABAI 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234453 Mrs. MANGALBAI KAKASAHEB SURWASE MAHARASHTRA GRAMIN BANK(607000)
246 GEORAI MH-18-002-021-001/225
(ARDHA PIMPRI) 		1818002000NRG24300620230282395 30/06/2023 SANJAY TRIMBAK DESHPANDE 1818002WL013831 SANJAY TRIMBAK DESHPANDE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234253 SANJAY TRIMBAKRAV DESHPANDE INDIA POST PAYMENTS BANK LIMITED(508528)
247 GEORAI MH-18-002-021-001/252
(ARDHA PIMPRI) 		1818002000NRG24300620230282396 30/06/2023 HIRABAI GOVIND VAISHNAV 1818002WL013831 HIRABAI GOVIND VAISHNAV 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234448 HIRABAI GOVIND VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 GEORAI MH-18-002-021-001/270
(ARDHA PIMPRI) 		1818002000NRG24300620230282397 30/06/2023 SUREKHA YSHVANT DESHPNADE 1818002WL013831 SUREKHA YSHVANT DESHPNADE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234476 Mrs. SUREKHA YASHVNTRAV DESHPANDE MAHARASHTRA GRAMIN BANK(607000)
249 GEORAI MH-18-002-021-001/278
(ARDHA PIMPRI) 		1818002000NRG24300620230282398 30/06/2023 ROHINI RAMCHANDRA DESHPANDE 1818002WL013831 ROHINI RAMCHANDRA DESHPANDE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234475 Mrs. ROHINI RAM DESHPANDE MAHARASHTRA GRAMIN BANK(607000)
250 GEORAI MH-18-002-021-001/282
(ARDHA PIMPRI) 		1818002000NRG24300620230282341 30/06/2023 THOMBRE RAKHMAJI RAMBHAU 1818002WL013827 THOMBRE RAKHMAJI RAMBHAU 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234252 RAKHMAJI RAMBHAU THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
251 GEORAI MH-18-002-021-001/284
(ARDHA PIMPRI) 		1818002000NRG24300620230282363 30/06/2023 ROKDE MACHINDRA LAXMAN 1818002WL013828 ROKDE MACHINDRA LAXMAN 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234470 MACHINDRA LAXMAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
252 GEORAI MH-18-002-021-001/284
(ARDHA PIMPRI) 		1818002000NRG24300620230282364 30/06/2023 ROKDE SUMAN MACHINDRA 1818002WL013828 ROKDE SUMAN MACHINDRA 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234473 SUMAN MACHINDRA ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
253 GEORAI MH-18-002-021-001/32
(ARDHA PIMPRI) 		1818002000NRG24300620230282385 30/06/2023 NAMDEV LAKSHMAN YAMGAR 1818002WL013830 NAMDEV LAKSHMAN YAMGAR 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234458 NAMDEV LAXMAN YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 GEORAI MH-18-002-021-001/332
(ARDHA PIMPRI) 		1818002000NRG24300620230282386 30/06/2023 RADHAKISAN SARJERAO VALKUDE 1818002WL013830 RADHAKISAN SARJERAO VALKUDE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234487 RADHAKISAN SARJERAV VALKUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
255 GEORAI MH-18-002-021-001/365
(ARDHA PIMPRI) 		1818002000NRG24300620230282387 30/06/2023 SARJERAO MAROTI VALKUNDE 1818002WL013830 SARJERAO MAROTI VALKUNDE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234491 SARJERAO MAROTI VALKUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
256 GEORAI MH-18-002-021-001/441
(ARDHA PIMPRI) 		1818002000NRG24300620230282388 30/06/2023 Gore Somnath Datta 1818002WL013830 Gore Somnath Datta 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234495 SOMNATH DATTU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
257 GEORAI MH-18-002-021-001/456
(ARDHA PIMPRI) 		1818002000NRG24300620230282374 30/06/2023 MUKTA BHARAT MIRAD 1818002WL013829 MUKTA BHARAT MIRAD 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234266 MISS MUKTA PANDURANG HANDAL STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-021-001/463
(ARDHA PIMPRI) 		1818002000NRG24300620230282365 30/06/2023 GOKUL RAJENDRA ROKDE 1818002WL013828 GOKUL RAJENDRA ROKDE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234496 GOKUL RAJENDRA ROKDE BANK OF BARODA(606985)
259 GEORAI MH-18-002-021-001/465
(ARDHA PIMPRI) 		1818002000NRG24300620230282399 30/06/2023 SUSHMA NITIN DESHPANDE 1818002WL013831 SUSHMA NITIN DESHPANDE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234493 Mrs. SUSHMA NITIN DESHPANDE BANK OF MAHARASHTRA(607387)
260 GEORAI MH-18-002-021-001/466
(ARDHA PIMPRI) 		1818002000NRG24300620230282400 30/06/2023 PRASAD BHAUSAHEB DESHPANDE 1818002WL013831 PRASAD BHAUSAHEB DESHPANDE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234484 Mr. PRASAD BHAUSAHEB DESHPANDE MAHARASHTRA GRAMIN BANK(607000)
261 GEORAI MH-18-002-021-001/467
(ARDHA PIMPRI) 		1818002000NRG24300620230282401 30/06/2023 DESHPANDE RAM DATTOPANT 1818002WL013831 DESHPANDE RAM DATTOPANT 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234468 Mr. RAMCHANDRA DATTOPANT DESHPANDE MAHARASHTRA GRAMIN BANK(607000)
262 GEORAI MH-18-002-021-001/473
(ARDHA PIMPRI) 		1818002000NRG24300620230282389 30/06/2023 KRUSHNA NANABHAU YAMGAR 1818002WL013830 KRUSHNA NANABHAU YAMGAR 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234489 KRUSHNA NANABHAU YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 GEORAI MH-18-002-021-001/474
(ARDHA PIMPRI) 		1818002000NRG24300620230282390 30/06/2023 JYOTI KRUSHNA YAMGAR 1818002WL013830 JYOTI KRUSHNA YAMGAR 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234494 JYOTI KRUSHNA YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 GEORAI MH-18-002-021-001/60
(ARDHA PIMPRI) 		1818002000NRG24300620230282402 30/06/2023 KAKASAHEB RAMBHAU KOLEKAR 1818002WL013831 KAKASAHEB RAMBHAU KOLEKAR 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234500 KAKASAHEB RAM KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 GEORAI MH-18-002-021-001/77
(ARDHA PIMPRI) 		1818002000NRG24300620230282403 30/06/2023 MANDABAI NATHA GORE 1818002WL013831 MANDABAI NATHA GORE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234469 MANDABAI NATHA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
266 GEORAI MH-18-002-021-001/80
(ARDHA PIMPRI) 		1818002000NRG24300620230282342 30/06/2023 MEERABAI BALU THOMBRE 1818002WL013827 MEERABAI BALU THOMBRE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234513 Miss. MIRABAI BAPU THOMBARE MAHARASHTRA GRAMIN BANK(607000)
267 GEORAI MH-18-002-096-001/886
(DHUMEGAON) 		1818002000NRG24300620230282343 30/06/2023 SACHIN GUNAJI TAKLE 1818002WL013827 SACHIN GUNAJI TAKLE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234486 SACHIN GUNAJI TAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
268 GEORAI MH-18-002-096-001/887
(DHUMEGAON) 		1818002000NRG24300620230282345 30/06/2023 GOPAL DNYANDEV THOMBARE 1818002WL013827 GOPAL DNYANDEV THOMBARE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234492 Mr. Gopal Dnyndev Thombare MAHARASHTRA GRAMIN BANK(607000)
269 GEORAI MH-18-002-096-001/888
(DHUMEGAON) 		1818002000NRG24300620230282346 30/06/2023 SUNITA BALU THOMBARE 1818002WL013827 SUNITA BALU THOMBARE 1143 MAHG0004507 1092 1092 Rejected 10/07/2023 A191230234488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 GEORAI MH-18-002-096-001/889
(DHUMEGAON) 		1818002000NRG24300620230282348 30/06/2023 SAKHARAM WAMAN THOMBARE 1818002WL013827 SAKHARAM WAMAN THOMBARE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234483 SAKHARAM WAMAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
271 GEORAI MH-18-002-096-001/890
(DHUMEGAON) 		1818002000NRG24300620230282349 30/06/2023 ARUNA GUNAJI TAKLE 1818002WL013827 ARUNA GUNAJI TAKLE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234512 Mrs. ARUNA GUNAJI TAKLE MAHARASHTRA GRAMIN BANK(607000)
272 GEORAI MH-18-002-096-001/891
(DHUMEGAON) 		1818002000NRG24300620230282350 30/06/2023 SANJAY BAPU THOMBARE 1818002WL013827 SANJAY BAPU THOMBARE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230234477 SANJAY BAPU THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56784 56784
273 GEORAI MH-18-002-129-001/111
(AMLA 2) 		1818002000NRG24300620230282307 30/06/2023 CHAVAN SARASWATI SUNDARRAO 1818002WL013826 CHAVAN SARASWATI SUNDARRAO 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230234254 Mrs. SARSVATI SUNDARRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
274 GEORAI MH-18-002-129-001/141
(AMLA 2) 		1818002000NRG24300620230282309 30/06/2023 UNVANE MAHADEV SAKHARAM 1818002WL013826 UNVANE MAHADEV SAKHARAM 1143 MAHG0004539 546 546 Processed 11/07/2023 A191230234413 MAHADEO SAKHARAM UNWANE INDIA POST PAYMENTS BANK LIMITED(508528)
275 GEORAI MH-18-002-129-001/174
(AMLA 2) 		1818002000NRG24300620230282316 30/06/2023 GORE ASHOK DHONDIRAM 1818002WL013826 GORE ASHOK DHONDIRAM 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230234308 MR GORE ASHOK DHONDIRAM STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24300620230282319 30/06/2023 CHAVAN KAUSHYLYA PANDURANG 1818002WL013826 CHAVAN KAUSHYLYA PANDURANG 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230234460 MS KAUSHALYA PANDURANG CHAVAN STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24300620230282322 30/06/2023 CHAVAN PANDURANG SHIVAJI 1818002WL013826 CHAVAN PANDURANG SHIVAJI 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230234462 Mr. PANDURANG SHIVAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
278 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24300620230282321 30/06/2023 CHAVAN RADHABAI SHIVAJI 1818002WL013826 CHAVAN RADHABAI SHIVAJI 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230234499 MS CHAVAN RADHABAI SHIVAJI STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24300620230282320 30/06/2023 CHAVAN SHIVAJI KISANRAO 1818002WL013826 CHAVAN SHIVAJI KISANRAO 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230234463 MR SHIVAJI KISANRAV CHAVAN STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-129-001/236
(AMLA 2) 		1818002000NRG24300620230282323 30/06/2023 VARBADE MALANBAI EKNATH 1818002WL013826 VARBADE MALANBAI EKNATH 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230234309 Mr. MALANBAI EKNATH VARBADE MAHARASHTRA GRAMIN BANK(607000)
281 GEORAI MH-18-002-129-001/248
(AMLA 2) 		1818002000NRG24300620230282325 30/06/2023 VARBADE DHONDABAI SIDHESHWAR 1818002WL013826 VARBADE DHONDABAI SIDHESHWAR 1143 MAHG0004539 546 546 Processed 10/07/2023 A191230234461 Mrs. DHONDABAI KASHINATH VARBADE MAHARASHTRA GRAMIN BANK(607000)
282 GEORAI MH-18-002-358-001/671
(UKKDPIMPRI) 		1818002000NRG24300620230282937 30/06/2023 JYOTI SACHIN MARKAD 1818002WL013849 JYOTI SACHIN MARKAD 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230234465 Mrs. Jyoti Sachin Markad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6279 6279
Total 315588 315588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_300623APB_FTO_93329 Bank of Maharastra MAHB0001038 GADHI 38493
2 GEORAI MH1818002999_300623APB_FTO_93329 Central Bank Of India CBIN0283045 SIRASMARG 22113
3 GEORAI MH1818002999_300623APB_FTO_93329 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 6825
4 GEORAI MH1818002999_300623APB_FTO_93329 State Bank of India SBIN0006164 UMAPUR 4368
5 GEORAI MH1818002999_300623APB_FTO_93329 State Bank of India SBIN0020027 BHIR ADB 1365
6 GEORAI MH1818002999_300623APB_FTO_93329 State Bank of India SBIN0020033 GEORAI 59787
7 GEORAI MH1818002999_300623APB_FTO_93329 State Bank of India SBIN0020420 DHONDRAI 41223
8 GEORAI MH1818002999_300623APB_FTO_93329 State Bank of India SBIN0020619 HIRAPUR 1638
9 GEORAI MH1818002999_300623APB_FTO_93329 Fino Payments Bank Ltd FINO0001001 Sativali 72891
10 GEORAI MH1818002999_300623APB_FTO_93329 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1092
11 GEORAI MH1818002999_300623APB_FTO_93329 India Post Payments Bank IPOS0000001 BEED 2730
12 GEORAI MH1818002999_300623APB_FTO_93329 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 56784
13 GEORAI MH1818002999_300623APB_FTO_93329 Maharashtra Gramin Bank MAHG0004539 GEORAI 6279

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