Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:49:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_090823APB_FTO_153980
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-18-002-075-001/547
(MUDHAPURI) 		1818002000NRG24090820230610651 09/08/2023 VAIBHAV DINKAR GIRE 1818002WL029097 VAIBHAV DINKAR GIRE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A256230285385 VAIBHAV DINKAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 GEORAI MH-18-002-205-001/354
(LUKHAMASLA) 		1818002000NRG24070820230599624 09/08/2023 KALE SHRUTIKA RAOSAHEB 1818002WL028595 KALE SHRUTIKA RAOSAHEB 00048 BKID0000765 546 546 Processed 13/09/2023 A256230285418 MRS SHRUTIKA RAVSAHEB KALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 GEORAI MH-18-002-296-001/183
(SAIDAPUR) 		1818002000NRG24070820230600031 09/08/2023 MORE BABITA SHIVAJI 1818002WL028630 MORE BABITA SHIVAJI 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A256230285285 Mrs. BABABAI SHIVAGI MORE CENTRAL BANK OF INDIA(607115)
4 GEORAI MH-18-002-296-001/183
(SAIDAPUR) 		1818002000NRG24070820230600030 09/08/2023 MORE SHIVAJI PANDURANG 1818002WL028630 MORE SHIVAJI PANDURANG 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A256230285945 Mr. SHIVAJI PANDURANG MORE MAHARASHTRA GRAMIN BANK(607000)
5 GEORAI MH-18-002-296-001/233
(SAIDAPUR) 		1818002000NRG24070820230600034 09/08/2023 RASAL MAHADEV SURYABHAN 1818002WL028630 RASAL MAHADEV SURYABHAN 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A256230285286 Mr. MAHADEV SURAYBHAN RASAL CENTRAL BANK OF INDIA(607115)
6 GEORAI MH-18-002-296-002/189
(SAIDAPUR) 		1818002000NRG24070820230600036 09/08/2023 RAMNATH TUKARAM SALPE 1818002WL028630 RAMNATH TUKARAM SALPE 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A256230285307 Mr. RAMNATH TUKARAM SALAPE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
7 GEORAI MH-18-002-019-001/10
(BORI PIMPALGAON) 		1818002000NRG24060820230596028 09/08/2023 ONKAR GANGADHAR PAWAR 1818002WL028421 ONKAR GANGADHAR PAWAR 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285372 Mr. Onkar Gangadhar Pawar MAHARASHTRA GRAMIN BANK(607000)
8 GEORAI MH-18-002-064-001/270
(KUMBHE JALGAON) 		1818002000NRG24090820230610942 09/08/2023 BHURABAI LAXMAN RATHOD 1818002WL029118 BHURABAI LAXMAN RATHOD 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285375 MRS BURABAI LAXMAN RATHOD STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-094-001/877
(DHONDRAI) 		1818002000NRG24090820230610744 09/08/2023 DHEMBRE SATISH VISHNU 1818002WL029102 DHEMBRE SATISH VISHNU 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230285361 MR SATISH VISHNU DHEMBERE STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-094-001/877
(DHONDRAI) 		1818002000NRG24090820230610743 09/08/2023 DHEMBRE SIDHESHWAR VISHNU 1818002WL029102 DHEMBRE SIDHESHWAR VISHNU 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230285362 MR SIDDHESHWAR VISHNU DHEMBARE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-094-001/877
(DHONDRAI) 		1818002000NRG24090820230610742 09/08/2023 DHEMBRE VISHNU YADAVRAO 1818002WL029102 DHEMBRE VISHNU YADAVRAO 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230285360 MR VISHNU YADAVARAO DHEMBARE STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-113-001/295
(TAKADGOAN) 		1818002000NRG24090820230609980 09/08/2023 YADAV SHRIMANT ABHIMAN 1818002WL029080 YADAV SHRIMANT ABHIMAN 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285836 MR SRIMANT ABHIMAN YADAV STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-128-001/121
(DAITHAN) 		1818002000NRG24070820230603527 09/08/2023 KOLHE RUKHMNI LAXMAN 1818002WL028788 KOLHE RUKHMNI LAXMAN 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285371 MRS RUKMIN LAXMAN KOLHE STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-128-001/138
(DAITHAN) 		1818002000NRG24070820230603529 09/08/2023 UMAP BHANUDAS SHAMA 1818002WL028788 UMAP BHANUDAS SHAMA 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285367 Bhanudas Shama Umap FINO PAYMENTS BANK LTD(608001)
15 GEORAI MH-18-002-128-001/139
(DAITHAN) 		1818002000NRG24070820230603530 09/08/2023 UMAP ARJUN SADHU 1818002WL028788 UMAP ARJUN SADHU 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285834 ARJUN SADHU UMAP INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24070820230603541 09/08/2023 PAUL NILAVATI SAKHARAM 1818002WL028788 PAUL NILAVATI SAKHARAM 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285833 MRS NILAVATI SAKHARAM PAUL STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-180-001/67
(KINGOAN) 		1818002000NRG24070820230599233 09/08/2023 KANTABAI PANDURANG CHALAK 1818002WL028580 KANTABAI PANDURANG CHALAK 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285420 MRS KANTABAI PANDURANG CHALAK STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-180-001/67
(KINGOAN) 		1818002000NRG24070820230599232 09/08/2023 PANDURANG SHRIMANT CHALAK 1818002WL028580 PANDURANG SHRIMANT CHALAK 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285419 MR PANDURANG SALAKHRIMANT CH STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-205-001/1225
(LUKHAMASLA) 		1818002000NRG24070820230599241 09/08/2023 ASHOK BABAN SARGAR 1818002WL028580 ASHOK BABAN SARGAR 00114 UTIB0SBDCC1 1092 1092 Processed 13/09/2023 A256230285369 Ashok Baban Sargar FINO PAYMENTS BANK LTD(608001)
20 GEORAI MH-18-002-205-001/1318
(LUKHAMASLA) 		1818002000NRG24070820230599264 09/08/2023 Savita Appasaheb Gaikwad 1818002WL028580 Savita Appasaheb Gaikwad 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285368 Savita Appasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
21 GEORAI MH-18-002-205-001/218
(LUKHAMASLA) 		1818002000NRG24070820230599270 09/08/2023 SAROJANI VISHVAMBAR KALE 1818002WL028580 SAROJANI VISHVAMBAR KALE 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285370 Sarojini Vishwabhamr Kale FINO PAYMENTS BANK LTD(608001)
22 GEORAI MH-18-002-205-001/282
(LUKHAMASLA) 		1818002000NRG24070820230599271 09/08/2023 DATTA UDHAV KALE 1818002WL028580 DATTA UDHAV KALE 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285358 Datta Udhhav Kale FINO PAYMENTS BANK LTD(608001)
23 GEORAI MH-18-002-283-001/197
(RAKSHASBHUVAN) 		1818002000NRG24090820230610766 09/08/2023 WALEKAR ARUN ASARAM 1818002WL029104 WALEKAR ARUN ASARAM 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285378 ARUN ASARAM WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GEORAI MH-18-002-283-001/197
(RAKSHASBHUVAN) 		1818002000NRG24090820230610765 09/08/2023 WALEKAR MANOJ ASARAM 1818002WL029104 WALEKAR MANOJ ASARAM 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230285377 MANOJ ASARAM WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GEORAI MH-18-002-289-001/106
(REVAKI) 		1818002000NRG24080820230605927 09/08/2023 RAHIBAI BAPPADAHEB KOLEKAR 1818002WL028901 RAHIBAI BAPPADAHEB KOLEKAR 00114 UTIB0SBDCC1 1092 1092 Processed 13/09/2023 A256230286004 MRS RAHIBAI BAPPASAHEB KOLEKAR STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-289-001/438
(REVAKI) 		1818002000NRG24080820230607849 09/08/2023 ANUSAYA VIKRAM RAUT 1818002WL029001 ANUSAYA VIKRAM RAUT 00114 UTIB0SBDCC1 1092 1092 Processed 13/09/2023 A256230285363 ANUSAYA VIKRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
27 GEORAI MH-18-002-289-001/438
(REVAKI) 		1818002000NRG24080820230607848 09/08/2023 VIKRAM NIVRUTTI RAUT 1818002WL029001 VIKRAM NIVRUTTI RAUT 00114 UTIB0SBDCC1 1092 1092 Processed 13/09/2023 A256230285359 MR VIKRAM NIVRUTTI RAUT STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-359-002/120
(UMAPUR) 		1818002000NRG24060820230595644 09/08/2023 SHANKAR SHREERANG DESHMUKH 1818002WL028403 SHANKAR SHREERANG DESHMUKH 00114 UTIB0SBDCC1 546 546 Processed 13/09/2023 A256230285373 MRS MIRABAI SHANKAR DESHMUKH STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-359-002/203
(UMAPUR) 		1818002000NRG24060820230595484 09/08/2023 HANUMANT EKNATH TEKALE 1818002WL028393 HANUMANT EKNATH TEKALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230285422 MR HANUMANT EKNATH TEKALE STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-359-002/261
(UMAPUR) 		1818002000NRG24060820230595648 09/08/2023 KAMAL VISHNU TEKALE 1818002WL028403 KAMAL VISHNU TEKALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230285421 MRS KAMAL VISHNU TEKALE STATE BANK OF INDIA(508548)
31 GEORAI MH-18-002-359-002/261
(UMAPUR) 		1818002000NRG24060820230595647 09/08/2023 VISHNU BABASAHEB TEKALE 1818002WL028403 VISHNU BABASAHEB TEKALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230285374 VISHNU BABASAHEB TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GEORAI MH-18-002-359-002/907
(UMAPUR) 		1818002000NRG24070820230599811 09/08/2023 VIMAL AMBADAS TEKALE 1818002WL028609 VIMAL AMBADAS TEKALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230285832 Vimal Ambadas Tekale FINO PAYMENTS BANK LTD(608001)
SubTotal 25935 25935
33 GEORAI MH-18-002-289-001/1561
(REVAKI) 		1818002000NRG24080820230605977 09/08/2023 JIJABAI NAMDEV YAMGAR 1818002WL028901 JIJABAI NAMDEV YAMGAR 00152 HDFC0001784 1365 1365 Processed 13/09/2023 A256230285306 Jeejabai Namadev Yamgar FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
34 GEORAI MH-18-002-049-001/241
(KATHODA) 		1818002000NRG24060820230595266 09/08/2023 ANIL SHIVAJIRAO PANDIT 1818002WL028379 ANIL SHIVAJIRAO PANDIT 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285935 MR ANIL SHIVAJIRAO PANDIT STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-075-001/1394
(MUDHAPURI) 		1818002000NRG24090820230610683 09/08/2023 AJIM LALA SHAIKH 1818002WL029100 AJIM LALA SHAIKH 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285953 Ajim Lala Shaikh FINO PAYMENTS BANK LTD(608001)
36 GEORAI MH-18-002-075-001/1413
(MUDHAPURI) 		1818002000NRG24090820230610685 09/08/2023 SHEKH ISAK MAHEBUB 1818002WL029100 SHEKH ISAK MAHEBUB 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285387 MR SHAIK ISAQ SHAIK MAHEBOOB STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-075-001/192
(MUDHAPURI) 		1818002000NRG24090820230610705 09/08/2023 SHAIKH SIRAJ SOJAR 1818002WL029100 SHAIKH SIRAJ SOJAR 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285916 MR SIRAJ SOJAR SHAIKH STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-075-001/192
(MUDHAPURI) 		1818002000NRG24090820230610704 09/08/2023 SHIAKH SHARIFA SOJAR 1818002WL029100 SHIAKH SHARIFA SOJAR 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285389 MRS SHAIKH SHARAFABI SOJAR STATE BANK OF INDIA(508548)
39 GEORAI MH-18-002-075-001/227
(MUDHAPURI) 		1818002000NRG24090820230610708 09/08/2023 AREF AFSAR SHAIKH 1818002WL029100 AREF AFSAR SHAIKH 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285954 MR AREF AFSAR SHEKH STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-075-001/236
(MUDHAPURI) 		1818002000NRG24090820230610710 09/08/2023 SHAIKH JAFAR SHETUR 1818002WL029100 SHAIKH JAFAR SHETUR 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285388 SHAIKH JAFAR SK NOOR STATE BANK OF INDIA(508548)
41 GEORAI MH-18-002-075-001/236
(MUDHAPURI) 		1818002000NRG24090820230610711 09/08/2023 SHAIKH MUBIN JAFAR 1818002WL029100 SHAIKH MUBIN JAFAR 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285279 SHAIKH MUBIN JAFAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
42 GEORAI MH-18-002-075-001/516
(MUDHAPURI) 		1818002000NRG24090820230610712 09/08/2023 SHAIKH AYUB SHAIKH NAIM 1818002WL029100 SHAIKH AYUB SHAIKH NAIM 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285302 SHAIKH AAYUB SHAIKH NAIM INDIA POST PAYMENTS BANK LIMITED(508528)
43 GEORAI MH-18-002-075-001/547
(MUDHAPURI) 		1818002000NRG24090820230610650 09/08/2023 GIRE PRAMILA DINKAR 1818002WL029097 GIRE PRAMILA DINKAR 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285925 PRAMILA DINKAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-075-001/870
(MUDHAPURI) 		1818002000NRG24090820230610715 09/08/2023 Malika Harun Shaikh 1818002WL029100 Malika Harun Shaikh 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285257 MS MALIKA HARUN SHAIKH STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-075-001/871
(MUDHAPURI) 		1818002000NRG24090820230610716 09/08/2023 Shaikh Nazeer Abbas 1818002WL029100 Shaikh Nazeer Abbas 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285943 MR NAZEER ABBAS SHEKH STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-075-001/877
(MUDHAPURI) 		1818002000NRG24090820230610652 09/08/2023 BANO MAHAMAD SHAIKH 1818002WL029097 BANO MAHAMAD SHAIKH 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285967 MS BANO MAHAMAD SHAIKH STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-075-001/878
(MUDHAPURI) 		1818002000NRG24090820230610653 09/08/2023 MAHAMAD RAHEMAN SHAIKH 1818002WL029097 MAHAMAD RAHEMAN SHAIKH 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285924 MR MAHAMAD RAHEMAN SHAIKH STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-113-001/458
(TAKADGOAN) 		1818002000NRG24090820230609981 09/08/2023 HARISHCHANDRA KONDIBA HADULE 1818002WL029080 HARISHCHANDRA KONDIBA HADULE 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230285278 HADULE HARISHCHANDRA KONDIBA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
49 GEORAI MH-18-002-113-001/458
(TAKADGOAN) 		1818002000NRG24090820230609982 09/08/2023 MIRA HARISHCHANDRA HADULE 1818002WL029080 MIRA HARISHCHANDRA HADULE 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230285931 MR HARISHCHANDRA KONDIBA HADULE STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-113-001/601
(TAKADGOAN) 		1818002000NRG24090820230609987 09/08/2023 GANESH NIVRUTI JANGALE 1818002WL029080 GANESH NIVRUTI JANGALE 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230285271 MR GANESH JANGLE STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-128-001/124
(DAITHAN) 		1818002000NRG24070820230603528 09/08/2023 KOLHE BHAMABAI VAIJINATH 1818002WL028788 KOLHE BHAMABAI VAIJINATH 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230285947 MRS BHAMABAI VAIJNATH KOLHE STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24070820230603542 09/08/2023 PAWAL NILESH SAKHARAM 1818002WL028788 PAWAL NILESH SAKHARAM 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230285950 MR PAVAL NILESH SAKHARAM STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-128-001/319
(DAITHAN) 		1818002000NRG24070820230603548 09/08/2023 PANDIT GORAKH LAHURAO 1818002WL028788 PANDIT GORAKH LAHURAO 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230285964 GORAKH LAHURAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
54 GEORAI MH-18-002-128-001/561
(DAITHAN) 		1818002000NRG24070820230603555 09/08/2023 SARGAR AKASH BABASAHEB 1818002WL028788 SARGAR AKASH BABASAHEB 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230285952 AKASH BABASAHEB SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 GEORAI MH-18-002-173-001/133
(KHAMGAON 2) 		1818002000NRG24090820230610852 09/08/2023 KANTILAL DATTU PAWAR 1818002WL029114 KANTILAL DATTU PAWAR 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285972 MR KANTILAL DATTU PAWAR STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-173-001/133
(KHAMGAON 2) 		1818002000NRG24090820230610853 09/08/2023 PADMABAI KANTILAL PAWAR 1818002WL029114 PADMABAI KANTILAL PAWAR 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285971 MRS PADMIN KANTA PAWAR STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-173-001/560
(KHAMGAON 2) 		1818002000NRG24090820230610854 09/08/2023 ANDHALE ASHRUBA PANDHARINATH 1818002WL029114 ANDHALE ASHRUBA PANDHARINATH 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285292 Mr. ASHRUBA PANDHARINATH ANDHALE BANK OF MAHARASHTRA(607387)
58 GEORAI MH-18-002-173-001/565
(KHAMGAON 2) 		1818002000NRG24090820230610849 09/08/2023 WAGH KAMAL BABURAO 1818002WL029113 WAGH KAMAL BABURAO 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285327 MRS KAMAL BABURAO WAGH STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-173-001/565
(KHAMGAON 2) 		1818002000NRG24090820230610850 09/08/2023 WAGH SINDHU ULHAS 1818002WL029113 WAGH SINDHU ULHAS 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285974 MRS SINDHU ULHAS WAGH STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-173-002/618
(KHAMGAON 2) 		1818002000NRG24090820230610851 09/08/2023 ULHAS BABURAO WAGH 1818002WL029113 ULHAS BABURAO WAGH 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285973 ULHAS BABURAO VAGHA IDBI BANK(607095)
61 GEORAI MH-18-002-192-002/967
(KUMBHE JALGAON) 		1818002000NRG24090820230610946 09/08/2023 SURESH DADASAHEB CHAVAN 1818002WL029118 SURESH DADASAHEB CHAVAN 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230285918 MR SURESH DADASAHEB CHAVAN STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-205-001/1157
(LUKHAMASLA) 		1818002000NRG24070820230599235 09/08/2023 VANDANA DHARMARAJ GAVANE 1818002WL028580 VANDANA DHARMARAJ GAVANE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285255 MS VANDANA DHARMARAJ GAVHANE STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-205-001/1163
(LUKHAMASLA) 		1818002000NRG24070820230599236 09/08/2023 UAMESH MANIK MALI 1818002WL028580 UAMESH MANIK MALI 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285970 MR UMESH MANIK MALI STATE BANK OF INDIA(508548)
64 GEORAI MH-18-002-205-001/488
(LUKHAMASLA) 		1818002000NRG24070820230599279 09/08/2023 DNYANESHWAR MOHAN MALI 1818002WL028580 DNYANESHWAR MOHAN MALI 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285260 MR DNYANESHWAR MOHAN MALI STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-205-001/886
(LUKHAMASLA) 		1818002000NRG24070820230599291 09/08/2023 vishwambhar dadasaheb kale 1818002WL028580 vishwambhar dadasaheb kale 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230285932 VIASRWAMBHAR DADASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
66 GEORAI MH-18-002-289-001/1548
(REVAKI) 		1818002000NRG24080820230605970 09/08/2023 BHARAT ASARAM CHORMALE 1818002WL028901 BHARAT ASARAM CHORMALE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285951 Bharat Asaram Chormale FINO PAYMENTS BANK LTD(608001)
67 GEORAI MH-18-002-289-001/1556
(REVAKI) 		1818002000NRG24080820230605971 09/08/2023 SAVITA PRAKASH DHOTRE 1818002WL028901 SAVITA PRAKASH DHOTRE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285965 Savita Prakash Dhotre FINO PAYMENTS BANK LTD(608001)
68 GEORAI MH-18-002-289-001/2047
(REVAKI) 		1818002000NRG24080820230607837 09/08/2023 CHORMALE PRLHAD SHIVAJI 1818002WL029001 CHORMALE PRLHAD SHIVAJI 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230285263 Chormale Prlhad Shivaji FINO PAYMENTS BANK LTD(608001)
69 GEORAI MH-18-002-289-001/2137
(REVAKI) 		1818002000NRG24070820230601175 09/08/2023 Vishvnath Ambu Waghmode 1818002WL028689 Vishvnath Ambu Waghmode 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285390 VISHWANATH AMBU WAGHMODE STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-347-004/1006
(TALWADA) 		1818002000NRG24070820230599543 09/08/2023 TANGADE ASHOK SAHEBRAO 1818002WL028585 TANGADE ASHOK SAHEBRAO 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285955 MR ASARAM SAHEBRAV TANGADE STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-347-004/1006
(TALWADA) 		1818002000NRG24070820230599544 09/08/2023 TANGADE SHARADA ASHOK 1818002WL028585 TANGADE SHARADA ASHOK 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285956 MISS SHARADA ASHOK TANGADE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-347-004/6404
(TALWADA) 		1818002000NRG24070820230599581 09/08/2023 JAYRAM JAGANATH NARWADE 1818002WL028585 JAYRAM JAGANATH NARWADE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230285946 Narwade Jayram Jagnnath FINO PAYMENTS BANK LTD(608001)
SubTotal 43680 43680
73 GEORAI MH-18-002-019-001/197
(BORI PIMPALGAON) 		1818002000NRG24060820230596030 09/08/2023 SANGITA SHIVAJI JADHAV 1818002WL028421 SANGITA SHIVAJI JADHAV 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285398 MRS SANGITA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-019-001/197
(BORI PIMPALGAON) 		1818002000NRG24060820230596029 09/08/2023 SHIVAJI RAJARAM JADHAV 1818002WL028421 SHIVAJI RAJARAM JADHAV 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285397 MR SHIVAJI RAJARAM JADHAV STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-019-001/213
(BORI PIMPALGAON) 		1818002000NRG24060820230596031 09/08/2023 JALINDAR RAMPRASAD VADGHANE 1818002WL028421 JALINDAR RAMPRASAD VADGHANE 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285937 MR JALINDAR RAMPRATAP WADGHANE STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-019-001/226
(BORI PIMPALGAON) 		1818002000NRG24060820230596032 09/08/2023 JAGANNATH BHIVSHEN VADGHANE 1818002WL028421 JAGANNATH BHIVSHEN VADGHANE 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285921 MR JAGANATH BHIVSEN VADGHNE STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-019-001/241
(BORI PIMPALGAON) 		1818002000NRG24060820230596033 09/08/2023 VITTHAL PANDITRAO JADHAV 1818002WL028421 VITTHAL PANDITRAO JADHAV 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285393 VITTHAL PANDITRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 GEORAI MH-18-002-019-001/8
(BORI PIMPALGAON) 		1818002000NRG24060820230596039 09/08/2023 KUSUMBAI NARAYAN PAWAR 1818002WL028421 KUSUMBAI NARAYAN PAWAR 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285282 Mrs. Kusumbai Narayan Pawar MAHARASHTRA GRAMIN BANK(607000)
79 GEORAI MH-18-002-019-001/8
(BORI PIMPALGAON) 		1818002000NRG24060820230596038 09/08/2023 NARAYAN SAMPTARAO PAWAR 1818002WL028421 NARAYAN SAMPTARAO PAWAR 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285939 MR NARAYAN SAMPATRAO PAWAR STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-096-001/15
(DHUMEGAON) 		1818002000NRG24080820230605279 09/08/2023 GALDHAR SHOBHA BHAGVAT 1818002WL028872 GALDHAR SHOBHA BHAGVAT 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285928 MRS SHOBHA BHAGAVT GALADHAR STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-096-002/693
(DHUMEGAON) 		1818002000NRG24080820230605307 09/08/2023 ROHIT 1818002WL028872 ROHIT 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285298 Mr. Rohit Rajendra Khandagale MAHARASHTRA GRAMIN BANK(607000)
82 GEORAI MH-18-002-096-002/755
(DHUMEGAON) 		1818002000NRG24060820230597680 09/08/2023 Anuradha Rustum zirpe 1818002WL028494 Anuradha Rustum zirpe 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285305 MS ANURADHA RUSTUM ZIRPE STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-096-002/755
(DHUMEGAON) 		1818002000NRG24060820230597679 09/08/2023 Haridas Rustum zirpe 1818002WL028494 Haridas Rustum zirpe 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285281 MR HARIDAS RUSTUM ZIRPE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-359-002/1040
(UMAPUR) 		1818002000NRG24080820230605539 09/08/2023 MANOJ VITTHAL RAUT 1818002WL028887 MANOJ VITTHAL RAUT 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285284 Mr. MANOJ VITTHAL RAUT MAHARASHTRA GRAMIN BANK(607000)
85 GEORAI MH-18-002-359-002/1066
(UMAPUR) 		1818002000NRG24060820230595603 09/08/2023 RANJANA RAJABHAU AHER 1818002WL028401 RANJANA RAJABHAU AHER 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285261 MRS RANJANA RAJABHAU AHER STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-359-002/1071
(UMAPUR) 		1818002000NRG24070820230599780 09/08/2023 KALINDA SANJAY AUTI 1818002WL028608 KALINDA SANJAY AUTI 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285266 MRS KALINDABAI SANJAY AUTY STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-359-002/1071
(UMAPUR) 		1818002000NRG24070820230599779 09/08/2023 SANJAY PANDURANG AUTI 1818002WL028608 SANJAY PANDURANG AUTI 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285917 MR SANJAY PANDURANG AUTY STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-359-002/1191
(UMAPUR) 		1818002000NRG24070820230599846 09/08/2023 HAVALE RADHABAI SHIVAJI 1818002WL028612 HAVALE RADHABAI SHIVAJI 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285262 MRS RADHA SHIVAJI HAWALE STATE BANK OF INDIA(508548)
89 GEORAI MH-18-002-359-002/1191
(UMAPUR) 		1818002000NRG24070820230599845 09/08/2023 HAVALE SHIVAJI SHANKAR 1818002WL028612 HAVALE SHIVAJI SHANKAR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285966 MR SHIVAJI SHANKAR HAWALE STATE BANK OF INDIA(508548)
90 GEORAI MH-18-002-359-002/120
(UMAPUR) 		1818002000NRG24060820230595645 09/08/2023 MEERA SHANKAR DESHMUKH 1818002WL028403 MEERA SHANKAR DESHMUKH 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285923 MEERA SHANKAR DESHMUKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
91 GEORAI MH-18-002-359-002/1208
(UMAPUR) 		1818002000NRG24070820230598494 09/08/2023 HINGE SHIVKANYA BHIVA 1818002WL028547 HINGE SHIVKANYA BHIVA 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285960 MRS SHIVKANYA BHIVA HINGE STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-359-002/1238
(UMAPUR) 		1818002000NRG24080820230605543 09/08/2023 PINGALE NARAYAN MAROTI 1818002WL028887 PINGALE NARAYAN MAROTI 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285396 MR NARAYAN MARUTI PINGALE STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-359-002/172
(UMAPUR) 		1818002000NRG24060820230595608 09/08/2023 RAMPRASAD SAVTA KHATKHADE 1818002WL028401 RAMPRASAD SAVTA KHATKHADE 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285905 MR RAMPRASAD SAVATA KATKHADE STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-359-002/2191
(UMAPUR) 		1818002000NRG24070820230599783 09/08/2023 KAKDE MAHESH BALIRAM 1818002WL028608 KAKDE MAHESH BALIRAM 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285269 Mr. Mahesh Baliram Kakade MAHARASHTRA GRAMIN BANK(607000)
95 GEORAI MH-18-002-359-002/2191
(UMAPUR) 		1818002000NRG24070820230599782 09/08/2023 KAKDE SHALAN BALIRAM 1818002WL028608 KAKDE SHALAN BALIRAM 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285926 MRS SHALAN BALIRAM KAKDE STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-359-002/2281
(UMAPUR) 		1818002000NRG24060820230595486 09/08/2023 TEKALE DIPAK RAOSAHEB 1818002WL028393 TEKALE DIPAK RAOSAHEB 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285906 DIPAK RAOSAHEB TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
97 GEORAI MH-18-002-359-002/2281
(UMAPUR) 		1818002000NRG24060820230595485 09/08/2023 TEKALE SANJIVANI RAOSAHEB 1818002WL028393 TEKALE SANJIVANI RAOSAHEB 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285907 MRS SANJIVANI RAOSAHEB TEKALE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-359-002/2287
(UMAPUR) 		1818002000NRG24080820230605551 09/08/2023 PINGALE KAKASAHEB MAROTI 1818002WL028887 PINGALE KAKASAHEB MAROTI 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285395 KAKASAHB MAROTI PINGLE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-359-002/2294
(UMAPUR) 		1818002000NRG24080820230605553 09/08/2023 AHER BADAMBAI GOVINDRAO 1818002WL028887 AHER BADAMBAI GOVINDRAO 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285940 MRS BADAMBAI GOVINDRAO AHER STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-359-002/2331
(UMAPUR) 		1818002000NRG24070820230598496 09/08/2023 HINGE MANKARNA SADASHIV 1818002WL028547 HINGE MANKARNA SADASHIV 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285272 MRS MANKARNA SADASHIV HINGE STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-359-002/2342
(UMAPUR) 		1818002000NRG24060820230595714 09/08/2023 JADHAV ARUNA VIKRAM 1818002WL028407 JADHAV ARUNA VIKRAM 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285930 ARUNA VIKRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 GEORAI MH-18-002-359-002/2343
(UMAPUR) 		1818002000NRG24060820230595487 09/08/2023 NAVPUTE ALKA DIGAMBAR 1818002WL028393 NAVPUTE ALKA DIGAMBAR 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285276 MRS ALAKA DIGAMBAR NAVPUTE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-359-002/2349
(UMAPUR) 		1818002000NRG24060820230595489 09/08/2023 AHER SANDIP SONAJI 1818002WL028393 AHER SANDIP SONAJI 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285934 MR SANDEEP SONAJI AHER STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-359-002/2349
(UMAPUR) 		1818002000NRG24060820230595488 09/08/2023 AHER SHARDABAI SONAJI 1818002WL028393 AHER SHARDABAI SONAJI 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285962 MISS SHARADABAI SONAJI AHER STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-359-002/2397
(UMAPUR) 		1818002000NRG24060820230595490 09/08/2023 AHER ANURADHA ANIL 1818002WL028393 AHER ANURADHA ANIL 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285919 ANURADHA ANIL AHER INDIA POST PAYMENTS BANK LIMITED(508528)
106 GEORAI MH-18-002-359-002/2407
(UMAPUR) 		1818002000NRG24070820230599847 09/08/2023 HAWALE AMOL BABURAO 1818002WL028612 HAWALE AMOL BABURAO 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285949 MR AMOL BABURAO HAWALE STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-359-002/2407
(UMAPUR) 		1818002000NRG24070820230599848 09/08/2023 HAWALE ANAND BABURAO 1818002WL028612 HAWALE ANAND BABURAO 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285933 ANAND BABURAO HAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
108 GEORAI MH-18-002-359-002/2502
(UMAPUR) 		1818002000NRG24060820230595609 09/08/2023 AKSHAY SUNDARRAV AHER 1818002WL028401 AKSHAY SUNDARRAV AHER 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285963 Mr. Akshay Sundarrav Aher MAHARASHTRA GRAMIN BANK(607000)
109 GEORAI MH-18-002-359-002/2539
(UMAPUR) 		1818002000NRG24060820230595612 09/08/2023 AASHABAI RAMDAS MORE 1818002WL028401 AASHABAI RAMDAS MORE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285268 MRS ASHABAI RAMDAS MORE STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-359-002/2539
(UMAPUR) 		1818002000NRG24060820230595611 09/08/2023 RAMDAS RATAN MORE 1818002WL028401 RAMDAS RATAN MORE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285957 MR RAMDAS RATAN MORE STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-359-002/2540
(UMAPUR) 		1818002000NRG24060820230595613 09/08/2023 ASHOK VIJAY GAIWKAD 1818002WL028401 ASHOK VIJAY GAIWKAD 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285280 MR ASHOK VIJAY GAYKWAD STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-359-002/2540
(UMAPUR) 		1818002000NRG24060820230595614 09/08/2023 SUMANBAI VIJU GAIKWAD 1818002WL028401 SUMANBAI VIJU GAIKWAD 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285265 MRS SUMANBAI VIJU GAIKWAD STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-359-002/2563
(UMAPUR) 		1818002000NRG24060820230595616 09/08/2023 DHARMARAJ BABASAHEB CHEDE 1818002WL028401 DHARMARAJ BABASAHEB CHEDE 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285948 MR DHAMRAJ BABASAHEB CHEDE STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-359-002/2600
(UMAPUR) 		1818002000NRG24070820230599787 09/08/2023 NAVNATH LAXMAN SURWASE 1818002WL028608 NAVNATH LAXMAN SURWASE 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285944 NAVNATH LAXMAN SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
115 GEORAI MH-18-002-359-002/2631
(UMAPUR) 		1818002000NRG24060820230595619 09/08/2023 VAISHALI WAMAN AHER 1818002WL028401 VAISHALI WAMAN AHER 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285287 VAISHALI VAMAN AHER INDIA POST PAYMENTS BANK LIMITED(508528)
116 GEORAI MH-18-002-359-002/2631
(UMAPUR) 		1818002000NRG24060820230595618 09/08/2023 WAMAN SHRIMANTRAO AHER 1818002WL028401 WAMAN SHRIMANTRAO AHER 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285920 MR VAMAN SHRIMANT AHER STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-359-002/2712
(UMAPUR) 		1818002000NRG24060820230595491 09/08/2023 AMOL DINKAR AHER 1818002WL028393 AMOL DINKAR AHER 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285958 MR AMOL DINKAR AHER STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-359-002/2712
(UMAPUR) 		1818002000NRG24070820230598501 09/08/2023 AMOL DINKAR AHER 1818002WL028548 AMOL DINKAR AHER 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285959 MR AMOL DINKAR AHER STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-359-002/2714
(UMAPUR) 		1818002000NRG24060820230595620 09/08/2023 MAHADEV KISAN RUKAN 1818002WL028401 MAHADEV KISAN RUKAN 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285391 MR MAHADEO KISAN RUKKAN STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-359-002/2752
(UMAPUR) 		1818002000NRG24070820230599790 09/08/2023 MANGAL MAHESH KAKADE 1818002WL028608 MANGAL MAHESH KAKADE 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285267 MRS MANGAL MAHESH KAKADE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-359-002/2785
(UMAPUR) 		1818002000NRG24070820230599793 09/08/2023 ALKA DADASAHEB AUTI 1818002WL028608 ALKA DADASAHEB AUTI 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285941 MRS ALKA DADASAHEB AUTI STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-359-002/2785
(UMAPUR) 		1818002000NRG24070820230599792 09/08/2023 SWAPNIL DADASAHEB AUTI 1818002WL028608 SWAPNIL DADASAHEB AUTI 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285913 SWAPNIL DADASAHEB AUTY INDIA POST PAYMENTS BANK LIMITED(508528)
123 GEORAI MH-18-002-359-002/281
(UMAPUR) 		1818002000NRG24060820230595800 09/08/2023 NARAYAN PANDURANG VEER 1818002WL028409 NARAYAN PANDURANG VEER 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285394 MR NARAYAN PANDURANG VEER STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-359-002/2840
(UMAPUR) 		1818002000NRG24070820230599806 09/08/2023 BABASAHEB KAKASAHEB SAMGE 1818002WL028609 BABASAHEB KAKASAHEB SAMGE 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285399 MR BABASAHEB KAKASAHEB SAMAGE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-359-002/2914
(UMAPUR) 		1818002000NRG24060820230595650 09/08/2023 BHAGWAN BABURAO SASTE 1818002WL028403 BHAGWAN BABURAO SASTE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285911 BHAGWAN BABURAO SASTE INDIA POST PAYMENTS BANK LIMITED(508528)
126 GEORAI MH-18-002-359-002/2914
(UMAPUR) 		1818002000NRG24060820230595652 09/08/2023 SUBHAS BHAGWAN SASTE 1818002WL028403 SUBHAS BHAGWAN SASTE 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285270 MR SUBHASH BHAGWAN SASTE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-359-002/293
(UMAPUR) 		1818002000NRG24060820230595492 09/08/2023 APPASAHEB HARIBHAU TEKALE 1818002WL028393 APPASAHEB HARIBHAU TEKALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285392 APPASAHEB HARIBHAU TEKALE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-359-002/3195
(UMAPUR) 		1818002000NRG24080820230605584 09/08/2023 PATHARKAR NAGNATH SHANKAR 1818002WL028890 PATHARKAR NAGNATH SHANKAR 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285936 MR NAGNATH SHANKARRAO PATHARKAR STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-359-002/3946
(UMAPUR) 		1818002000NRG24080820230605595 09/08/2023 GODAVARI YOGESH PINGALE 1818002WL028890 GODAVARI YOGESH PINGALE 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285295 MRS GODHAWARI YOGESH PINGALE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-359-002/3956
(UMAPUR) 		1818002000NRG24080820230605603 09/08/2023 ISHWAR SADASHIV AHER 1818002WL028890 ISHWAR SADASHIV AHER 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285910 MR ISHWAR SADASHIV AHER STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-359-002/4025
(UMAPUR) 		1818002000NRG24070820230599796 09/08/2023 ANJALI WALMIK AUTI 1818002WL028608 ANJALI WALMIK AUTI 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285300 ANJALI WALMIK AUTI INDUSIND BANK(607189)
132 GEORAI MH-18-002-359-002/4038
(UMAPUR) 		1818002000NRG24070820230599798 09/08/2023 KANIF SANJAY AUTI 1818002WL028608 KANIF SANJAY AUTI 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285273 KANIF SANJAY AUTI BANK OF BARODA(606985)
133 GEORAI MH-18-002-359-002/4038
(UMAPUR) 		1818002000NRG24070820230599797 09/08/2023 SADHANA SACHIN AUTI 1818002WL028608 SADHANA SACHIN AUTI 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285291 MRS SADHANA SACHIN AUTI STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-359-002/4038
(UMAPUR) 		1818002000NRG24060820230595655 09/08/2023 SADHANA SACHIN AUTI 1818002WL028403 SADHANA SACHIN AUTI 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285290 MRS SADHANA SACHIN AUTI STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-359-002/441
(UMAPUR) 		1818002000NRG24080820230605571 09/08/2023 ANIL DAMODHAR GHODKE 1818002WL028887 ANIL DAMODHAR GHODKE 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285961 SHRI ANIL DAMODHAR GHODKE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-359-002/59
(UMAPUR) 		1818002000NRG24060820230595496 09/08/2023 SURESH NARAYAN TEKALE 1818002WL028393 SURESH NARAYAN TEKALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285938 MR SURESH NARAYAN TEKALE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-359-002/662
(UMAPUR) 		1818002000NRG24060820230595499 09/08/2023 KANTABAI BHANUDAS JADHAV 1818002WL028394 KANTABAI BHANUDAS JADHAV 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285927 MRS KANTABAI BHANUDAS JADHAV STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-359-002/711
(UMAPUR) 		1818002000NRG24070820230599800 09/08/2023 MAHADEV BABASAHEB VEER 1818002WL028608 MAHADEV BABASAHEB VEER 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285912 MR MAHADEV BABASAHEB VIR STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-359-002/711
(UMAPUR) 		1818002000NRG24070820230599801 09/08/2023 SANGEETA MAHADEV VEER 1818002WL028608 SANGEETA MAHADEV VEER 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230286047 Mrs. SANGITA MAHADEO VIR MAHARASHTRA GRAMIN BANK(607000)
140 GEORAI MH-18-002-359-002/716
(UMAPUR) 		1818002000NRG24080820230605617 09/08/2023 KHANDU BHAGWAN KAKDE 1818002WL028890 KHANDU BHAGWAN KAKDE 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230285259 MR KHANDU BHAGWAN KAKDE STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-359-002/768
(UMAPUR) 		1818002000NRG24070820230599809 09/08/2023 TEKALE KAKASAHEB BHANUDAS 1818002WL028609 TEKALE KAKASAHEB BHANUDAS 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285915 MR KAKASAHEB BHANUDAS TEKALE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-359-002/829
(UMAPUR) 		1818002000NRG24060820230595657 09/08/2023 SASTE MUKTA NARAYAN 1818002WL028403 SASTE MUKTA NARAYAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285914 MUKTA NARAYAN SASTE INDIA POST PAYMENTS BANK LIMITED(508528)
143 GEORAI MH-18-002-359-002/829
(UMAPUR) 		1818002000NRG24060820230595656 09/08/2023 SASTE NARAYAN BABURAO 1818002WL028403 SASTE NARAYAN BABURAO 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285922 NARAYAN BABURAO SASTE INDIA POST PAYMENTS BANK LIMITED(508528)
144 GEORAI MH-18-002-359-002/851
(UMAPUR) 		1818002000NRG24060820230595623 09/08/2023 AHER VISHNU ALKA 1818002WL028401 AHER VISHNU ALKA 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285277 AALAKA VISHNU AHER INDIA POST PAYMENTS BANK LIMITED(508528)
145 GEORAI MH-18-002-359-002/851
(UMAPUR) 		1818002000NRG24060820230595622 09/08/2023 AHER VISHNU SHRIMANT 1818002WL028401 AHER VISHNU SHRIMANT 00415 SBIN0006164 546 546 Processed 13/09/2023 A256230285968 MR VISHNU SHRIMANT AHER STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-359-002/907
(UMAPUR) 		1818002000NRG24070820230599810 09/08/2023 MIRA KISHOR TEKALE 1818002WL028609 MIRA KISHOR TEKALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285969 Mira Kishor Tekale FINO PAYMENTS BANK LTD(608001)
147 GEORAI MH-18-002-359-002/966
(UMAPUR) 		1818002000NRG24070820230598498 09/08/2023 VANDANA MADHUKAR HINGE 1818002WL028547 VANDANA MADHUKAR HINGE 00415 SBIN0006164 1092 1092 Processed 13/09/2023 A256230285258 MRS VANDANA MADHUKAR HINGE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-370-001/633
(MALEGAON(KHURD)) 		1818002000NRG24080820230609355 09/08/2023 ALKA KALYAN KHARAD 1818002WL029063 ALKA KALYAN KHARAD 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285929 MRS ALKA KALYAN KHARAD STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-370-001/680
(MALEGAON(KHURD)) 		1818002000NRG24080820230609356 09/08/2023 KHARAD ASHOK VINAYAK 1818002WL029063 KHARAD ASHOK VINAYAK 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285256 MRS ASHOK VINAYAK KHARAD STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-370-001/727
(MALEGAON(KHURD)) 		1818002000NRG24080820230609359 09/08/2023 BALASAHEB TULSHIRAM MORE 1818002WL029063 BALASAHEB TULSHIRAM MORE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230285288 BALASAHEB TULSHIRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74256 74256
151 GEORAI MH-18-002-283-001/752
(RAKSHASBHUVAN) 		1818002000NRG24090820230609943 09/08/2023 HUMERA IHAJ KAZI 1818002WL029078 HUMERA IHAJ KAZI 00415 SBIN0009333 819 819 Processed 13/09/2023 A256230285942 SHEKH HUMERA YASIN UNION BANK OF INDIA(508500)
152 GEORAI MH-18-002-289-001/1560
(REVAKI) 		1818002000NRG24080820230605974 09/08/2023 RATNMALA BHARAT YAMGAR 1818002WL028901 RATNMALA BHARAT YAMGAR 00415 SBIN0009333 1365 1365 Processed 13/09/2023 A256230285254 Ratnamala Bharat Yamagar FINO PAYMENTS BANK LTD(608001)
SubTotal 2184 2184
153 GEORAI MH-18-002-049-001/1052
(KATHODA) 		1818002000NRG24060820230595261 09/08/2023 ANITA MAROTI GIRI 1818002WL028379 ANITA MAROTI GIRI 00415 SBIN0011701 1365 1365 Processed 13/09/2023 A256230285303 Miss. ANITA MAROTI GIRI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
154 GEORAI MH-18-002-094-001/761
(DHONDRAI) 		1818002000NRG24090820230610740 09/08/2023 NIKAM RAMLAL HAUSRAO 1818002WL029102 NIKAM RAMLAL HAUSRAO 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285988 MR RAMLAL HAUSRAV NIKAM STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-113-001/193
(TAKADGOAN) 		1818002000NRG24090820230609978 09/08/2023 BHAGYASHRI SHIVAJI JANGALE 1818002WL029080 BHAGYASHRI SHIVAJI JANGALE 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285992 MRS BHAGYASHRI SHIVAJI JANGALE STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-113-001/193
(TAKADGOAN) 		1818002000NRG24090820230609977 09/08/2023 SHIVAJI GORAKH JANGALE 1818002WL029080 SHIVAJI GORAKH JANGALE 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285981 MR SHIVAJI GORAKH JANGALE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-113-001/195
(TAKADGOAN) 		1818002000NRG24090820230609979 09/08/2023 SURESH PANDURANG JANGALE 1818002WL029080 SURESH PANDURANG JANGALE 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285986 MR SURESH PANDURANG JANGALE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-113-001/515
(TAKADGOAN) 		1818002000NRG24090820230609983 09/08/2023 NIVRUTTI BAPURAO JANGLE 1818002WL029080 NIVRUTTI BAPURAO JANGLE 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285330 MR NIVRUTI BABURAO JANGLE STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-113-001/592
(TAKADGOAN) 		1818002000NRG24090820230609985 09/08/2023 RAMESHWAR TRIMBAK JANGALE 1818002WL029080 RAMESHWAR TRIMBAK JANGALE 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285294 RAMESHWAR TRIMBAK JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
160 GEORAI MH-18-002-113-001/600
(TAKADGOAN) 		1818002000NRG24090820230609986 09/08/2023 HANUMAN NIVRUTI JANGALE 1818002WL029080 HANUMAN NIVRUTI JANGALE 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285338 MR HANUMAN NIVRUTTI JANGLE STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-128-001/225
(DAITHAN) 		1818002000NRG24070820230603531 09/08/2023 AMOL RANGNATH PANCHAL 1818002WL028788 AMOL RANGNATH PANCHAL 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285993 MR AMOL RANGNATH PANCHAL STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-128-001/231
(DAITHAN) 		1818002000NRG24070820230603532 09/08/2023 CHAYA YURAJ KOLHE 1818002WL028788 CHAYA YURAJ KOLHE 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285386 Chhaya Rajendra Kolhe FINO PAYMENTS BANK LTD(608001)
163 GEORAI MH-18-002-128-001/289
(DAITHAN) 		1818002000NRG24070820230603543 09/08/2023 KOLHE DATTA VAIJINATH 1818002WL028788 KOLHE DATTA VAIJINATH 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285980 MR DATTATRAY VAIJINATH KOLHE STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-128-001/591
(DAITHAN) 		1818002000NRG24070820230603556 09/08/2023 NARAYAN CHATRABHUJ KOLHE 1818002WL028788 NARAYAN CHATRABHUJ KOLHE 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230286002 MR NARAYAN CHATRBHUJ KOLHE STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-183-001/386
(KOLHER) 		1818002000NRG24080820230605912 09/08/2023 YADAV DIGANBAR ASARAM 1818002WL028899 YADAV DIGANBAR ASARAM 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285984 DIGAMBAR ASARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 GEORAI MH-18-002-183-001/386
(KOLHER) 		1818002000NRG24080820230605913 09/08/2023 YADAV SUSHILA DIGANBAR 1818002WL028899 YADAV SUSHILA DIGANBAR 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285983 MRS SUSHILA DIGAMBAR YADAV STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-183-001/536
(KOLHER) 		1818002000NRG24080820230605914 09/08/2023 GOKULDAS DADABHAU METE 1818002WL028899 GOKULDAS DADABHAU METE 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285994 MR GOKULDAS DADABHAU METE STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-183-001/650
(KOLHER) 		1818002000NRG24080820230605916 09/08/2023 GANGA BHAGWAT YADAV 1818002WL028899 GANGA BHAGWAT YADAV 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230286000 MRS GANGA BHAGWAT YADAV STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-205-001/1214
(LUKHAMASLA) 		1818002000NRG24070820230599239 09/08/2023 Sarita Datta Kale 1818002WL028580 Sarita Datta Kale 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285275 Sarita Dattatray Kale FINO PAYMENTS BANK LTD(608001)
170 GEORAI MH-18-002-205-001/122
(LUKHAMASLA) 		1818002000NRG24070820230599240 09/08/2023 MINA SURESH PAUL 1818002WL028580 MINA SURESH PAUL 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285985 Meena Suresh Paul FINO PAYMENTS BANK LTD(608001)
171 GEORAI MH-18-002-205-001/196
(LUKHAMASLA) 		1818002000NRG24070820230599269 09/08/2023 SANGITA SHRIRAM SULE 1818002WL028580 SANGITA SHRIRAM SULE 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285998 MRS SANGITA SRIRAM SULE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-205-001/196
(LUKHAMASLA) 		1818002000NRG24070820230599268 09/08/2023 SHRIRAM DAJIBA SULE 1818002WL028580 SHRIRAM DAJIBA SULE 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230285995 Shriram Dajiba Sule FINO PAYMENTS BANK LTD(608001)
173 GEORAI MH-18-002-205-001/354
(LUKHAMASLA) 		1818002000NRG24070820230599623 09/08/2023 KALE RAOSAHEB ANKUSH 1818002WL028595 KALE RAOSAHEB ANKUSH 00415 SBIN0020033 546 546 Processed 13/09/2023 A256230285384 MR RAOSAHEB ANKUSHRAO KALE STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-205-001/482
(LUKHAMASLA) 		1818002000NRG24070820230599278 09/08/2023 SURYAKANT DHARMARAJ GAVANE 1818002WL028580 SURYAKANT DHARMARAJ GAVANE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285274 MR SURYAKANT DHARMARAJ GAVANE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-289-001/1122
(REVAKI) 		1818002000NRG24080820230605928 09/08/2023 PINGALA APPASAHEB BABRE 1818002WL028901 PINGALA APPASAHEB BABRE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285301 Pingala Appasaheb Babare FINO PAYMENTS BANK LTD(608001)
176 GEORAI MH-18-002-289-001/114
(REVAKI) 		1818002000NRG24080820230605929 09/08/2023 TULSABAI GORAKH WAGHMODE 1818002WL028901 TULSABAI GORAKH WAGHMODE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230286003 Tulsabai Gorakh Waghmode FINO PAYMENTS BANK LTD(608001)
177 GEORAI MH-18-002-289-001/1208
(REVAKI) 		1818002000NRG24080820230605945 09/08/2023 PARVATI VITTHAL KOLEKAR 1818002WL028901 PARVATI VITTHAL KOLEKAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285356 Parvati Vitthalrao Kolekar FINO PAYMENTS BANK LTD(608001)
178 GEORAI MH-18-002-289-001/1209
(REVAKI) 		1818002000NRG24080820230605946 09/08/2023 PARMESHWAR RAGHU CHORMALE 1818002WL028901 PARMESHWAR RAGHU CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285296 Parmeshwar Raghu Choramale FINO PAYMENTS BANK LTD(608001)
179 GEORAI MH-18-002-289-001/1546
(REVAKI) 		1818002000NRG24080820230605966 09/08/2023 ANKUSH BABURAO CHORAMALE 1818002WL028901 ANKUSH BABURAO CHORAMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285975 Ankush Baburao Choramle FINO PAYMENTS BANK LTD(608001)
180 GEORAI MH-18-002-289-001/1546
(REVAKI) 		1818002000NRG24080820230605967 09/08/2023 RUKMIN ANKUSH CHORMALE 1818002WL028901 RUKMIN ANKUSH CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285299 Rukmin Ankush Chormale FINO PAYMENTS BANK LTD(608001)
181 GEORAI MH-18-002-289-001/1557
(REVAKI) 		1818002000NRG24080820230605972 09/08/2023 SUNITA RAJENDRA DABHADE 1818002WL028901 SUNITA RAJENDRA DABHADE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285297 Sunita Rajendra Dabhade FINO PAYMENTS BANK LTD(608001)
182 GEORAI MH-18-002-289-001/1559
(REVAKI) 		1818002000NRG24080820230605973 09/08/2023 BAPPASAHEB ASHOK SHENDAGE 1818002WL028901 BAPPASAHEB ASHOK SHENDAGE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285293 Bappasaheb Ashokrav Shendge FINO PAYMENTS BANK LTD(608001)
183 GEORAI MH-18-002-289-001/1560
(REVAKI) 		1818002000NRG24080820230605975 09/08/2023 PRMESHWAR BHARAT YAMAGAR 1818002WL028901 PRMESHWAR BHARAT YAMAGAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285909 Prmeshwar Bharat Yamagar FINO PAYMENTS BANK LTD(608001)
184 GEORAI MH-18-002-289-001/1561
(REVAKI) 		1818002000NRG24080820230605976 09/08/2023 NAMDEV SAKHARAM YAMGAR 1818002WL028901 NAMDEV SAKHARAM YAMGAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285987 Namdeo Sakharam Yamgar FINO PAYMENTS BANK LTD(608001)
185 GEORAI MH-18-002-289-001/2043
(REVAKI) 		1818002000NRG24080820230607818 09/08/2023 BALIRAM SAHEBARAO DHEKALE 1818002WL029000 BALIRAM SAHEBARAO DHEKALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285304 MR BALIRAM SAHEBRAO DHEKALE STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-289-001/306
(REVAKI) 		1818002000NRG24070820230601142 09/08/2023 DIGAMBAR AMBADAS GAIKWAD 1818002WL028687 DIGAMBAR AMBADAS GAIKWAD 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285344 Digambar Ambadas Gaykwad FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-289-001/306
(REVAKI) 		1818002000NRG24070820230601141 09/08/2023 KESHAV AMBADAS GAIKWAD 1818002WL028687 KESHAV AMBADAS GAIKWAD 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285348 Keshav Ambadas Gaykwad FINO PAYMENTS BANK LTD(608001)
188 GEORAI MH-18-002-289-001/306
(REVAKI) 		1818002000NRG24070820230601143 09/08/2023 SUMAN DIGAMBAR GAIKWAD 1818002WL028687 SUMAN DIGAMBAR GAIKWAD 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285347 Suman Digambar Gaykawad FINO PAYMENTS BANK LTD(608001)
189 GEORAI MH-18-002-289-001/325
(REVAKI) 		1818002000NRG24080820230607841 09/08/2023 PRALHAD DASHRATH SAJGANE 1818002WL029001 PRALHAD DASHRATH SAJGANE 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230286001 MR PRALHAD DASHARATH SAJGANE STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-289-001/326
(REVAKI) 		1818002000NRG24080820230607842 09/08/2023 GORE SHIVAJI VISHWANATH 1818002WL029001 GORE SHIVAJI VISHWANATH 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285346 MR SHIVAJI VISHWANATH GORE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-289-001/326
(REVAKI) 		1818002000NRG24080820230607843 09/08/2023 SUMAN SHIVAJI GORE 1818002WL029001 SUMAN SHIVAJI GORE 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285345 MRS SUMANSHIVAJI GORE STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-289-001/369
(REVAKI) 		1818002000NRG24080820230607847 09/08/2023 DILIP DINKAR ASHTEKAR 1818002WL029001 DILIP DINKAR ASHTEKAR 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285339 MR DILIP DINKAR ASHTAKAR STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-289-001/400
(REVAKI) 		1818002000NRG24080820230607827 09/08/2023 NIRMALA DINKAR ASTKAR 1818002WL029000 NIRMALA DINKAR ASTKAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285329 Nirmalabai Dinakar Ashtkar FINO PAYMENTS BANK LTD(608001)
194 GEORAI MH-18-002-289-001/432
(REVAKI) 		1818002000NRG24080820230605978 09/08/2023 KRUSHNA BABULAL CHORMALE 1818002WL028901 KRUSHNA BABULAL CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285353 Krushna Babulal Chormale FINO PAYMENTS BANK LTD(608001)
195 GEORAI MH-18-002-289-001/432
(REVAKI) 		1818002000NRG24080820230605979 09/08/2023 SHARDA KRUSHNA CHORMALE 1818002WL028901 SHARDA KRUSHNA CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285376 Sharada Krishna Choramle FINO PAYMENTS BANK LTD(608001)
196 GEORAI MH-18-002-289-001/441
(REVAKI) 		1818002000NRG24080820230605980 09/08/2023 BHANUDAS RAGHU CHORMALE 1818002WL028901 BHANUDAS RAGHU CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285350 MR BHANUDAS CHORMALE STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-289-001/441
(REVAKI) 		1818002000NRG24080820230605981 09/08/2023 SHALIDA BHANUDAS CHORMALE 1818002WL028901 SHALIDA BHANUDAS CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285351 MRS SHALINDABAI CHORMALE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-289-001/506
(REVAKI) 		1818002000NRG24080820230605983 09/08/2023 PANDURANG VITHOBA DEVKATE 1818002WL028901 PANDURANG VITHOBA DEVKATE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285996 Devkate Pandurang Vithoba FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-289-001/512
(REVAKI) 		1818002000NRG24080820230605985 09/08/2023 ASHABAI LAHU CHORMALE 1818002WL028901 ASHABAI LAHU CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285349 Ashabai Lahu Chormale FINO PAYMENTS BANK LTD(608001)
200 GEORAI MH-18-002-289-001/512
(REVAKI) 		1818002000NRG24080820230605984 09/08/2023 LAHU BABURAO CHORMALE 1818002WL028901 LAHU BABURAO CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285343 Lahu Baburav Choramale FINO PAYMENTS BANK LTD(608001)
201 GEORAI MH-18-002-289-001/540
(REVAKI) 		1818002000NRG24070820230601148 09/08/2023 GANESH LAXMAN GAIKWAD 1818002WL028687 GANESH LAXMAN GAIKWAD 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285977 Ganesh Laxman Gaykawad FINO PAYMENTS BANK LTD(608001)
202 GEORAI MH-18-002-289-001/665
(REVAKI) 		1818002000NRG24080820230605986 09/08/2023 RUKHMIN BALU BANGAR 1818002WL028901 RUKHMIN BALU BANGAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285357 Rukhmin Balu Banagar FINO PAYMENTS BANK LTD(608001)
203 GEORAI MH-18-002-289-001/665
(REVAKI) 		1818002000NRG24080820230607828 09/08/2023 YAMAJ RANGNATH BANGAR 1818002WL029000 YAMAJ RANGNATH BANGAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230285355 Yamaji Ranganath Bangar FINO PAYMENTS BANK LTD(608001)
204 GEORAI MH-18-002-289-001/673
(REVAKI) 		1818002000NRG24080820230607853 09/08/2023 SANTOSH BHAURAV GAYKWAD 1818002WL029001 SANTOSH BHAURAV GAYKWAD 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285861 Mr. Santosh Bhaurav Gaykwad MAHARASHTRA GRAMIN BANK(607000)
205 GEORAI MH-18-002-289-001/695
(REVAKI) 		1818002000NRG24070820230601151 09/08/2023 KACHRU RAMDAS DEVKATE 1818002WL028687 KACHRU RAMDAS DEVKATE 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285400 Kachru Ramdas Devkate FINO PAYMENTS BANK LTD(608001)
206 GEORAI MH-18-002-289-001/695
(REVAKI) 		1818002000NRG24070820230601152 09/08/2023 KUSUM KACHRU DEVKATE 1818002WL028687 KUSUM KACHRU DEVKATE 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285352 Kusumbai Kachru Devkate FINO PAYMENTS BANK LTD(608001)
207 GEORAI MH-18-002-289-001/695
(REVAKI) 		1818002000NRG24070820230601150 09/08/2023 YAMUNABAI CHAGANRAO JANKAR 1818002WL028687 YAMUNABAI CHAGANRAO JANKAR 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285979 MRS YAMUNABAI CHAGANRAV JANKAR STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-289-001/715
(REVAKI) 		1818002000NRG24080820230607854 09/08/2023 PRAMILA SANTOSH GAIKWAD 1818002WL029001 PRAMILA SANTOSH GAIKWAD 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230285354 Gaykwad Pramila Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 61971 61971
209 GEORAI MH-18-002-094-001/1001
(DHONDRAI) 		1818002000NRG24080820230609245 09/08/2023 PAWAR KAMALBAI RAMRAO 1818002WL029056 PAWAR KAMALBAI RAMRAO 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A256230285342 MRS KAMALABAI RAMRAO PAWAR STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-094-001/1801
(DHONDRAI) 		1818002000NRG24080820230609246 09/08/2023 SUKHDEV BHIMRAV MEGHARE 1818002WL029056 SUKHDEV BHIMRAV MEGHARE 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A256230285997 MR MEGHARE SUKHDEO BHIMRAO STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-094-001/2307
(DHONDRAI) 		1818002000NRG24080820230609247 09/08/2023 PANDURANG JYOTIBA NIKAM 1818002WL029056 PANDURANG JYOTIBA NIKAM 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A256230285991 MR PANDURANG JYOTIBA NIKAM STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-094-001/2738
(DHONDRAI) 		1818002000NRG24090820230610728 09/08/2023 KOLEKAR ROHINI SHIVAJI 1818002WL029102 KOLEKAR ROHINI SHIVAJI 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A256230285283 Miss. ROHINI SONAJI MANE CENTRAL BANK OF INDIA(607115)
213 GEORAI MH-18-002-094-001/2838
(DHONDRAI) 		1818002000NRG24080820230609249 09/08/2023 ARCHANA SHARAD PAVAR 1818002WL029056 ARCHANA SHARAD PAVAR 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A256230285289 MRS ARCHANA SHARAD PAWAR STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-094-001/2839
(DHONDRAI) 		1818002000NRG24080820230609250 09/08/2023 NARAYAN MAROTI PANDHRE 1818002WL029056 NARAYAN MAROTI PANDHRE 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A256230285340 MR NARAYAN MAROTI PANDHARE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-094-001/2839
(DHONDRAI) 		1818002000NRG24080820230609251 09/08/2023 SHANTABAI NARAYAN PANDHRE 1818002WL029056 SHANTABAI NARAYAN PANDHRE 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A256230285333 MR SHANTABAI NARAYAN PANDHARE STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-094-001/2866
(DHONDRAI) 		1818002000NRG24090820230610729 09/08/2023 ROHINI SIDHESHWAR DHEMBRE 1818002WL029102 ROHINI SIDHESHWAR DHEMBRE 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A256230285264 MRS ROHINI SIDHESHWAR DHEMBRE STATE BANK OF INDIA(508548)
217 GEORAI MH-18-002-094-001/2885
(DHONDRAI) 		1818002000NRG24090820230610732 09/08/2023 MAHADEV PRALAHAD KADAM 1818002WL029102 MAHADEV PRALAHAD KADAM 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A256230285990 MR MAHADEV PRALHAD KADAM STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-094-001/2887
(DHONDRAI) 		1818002000NRG24090820230610734 09/08/2023 MAGAR NITIN RAM 1818002WL029102 MAGAR NITIN RAM 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A256230285978 MR MAGAR NITIN RAM STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-094-001/2938
(DHONDRAI) 		1818002000NRG24090820230610736 09/08/2023 Ashok Bharat Tupe 1818002WL029102 Ashok Bharat Tupe 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A256230285341 MR ASHOK BHARAT TUPE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-094-001/2938
(DHONDRAI) 		1818002000NRG24090820230610735 09/08/2023 Suresh Babasaheb Jadhav 1818002WL029102 Suresh Babasaheb Jadhav 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A256230285976 MR SURESH BABASAHEB JADHAV STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-094-001/3048
(DHONDRAI) 		1818002000NRG24080820230609252 09/08/2023 GULAB GOVINDRAO GAIKWAD 1818002WL029056 GULAB GOVINDRAO GAIKWAD 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A256230285328 MR GULAB GOVINDRAO GAIKWAD STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-094-001/3144
(DHONDRAI) 		1818002000NRG24080820230609254 09/08/2023 Mahesh Manohar Gunjal 1818002WL029056 Mahesh Manohar Gunjal 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A256230285337 MASTER MAHESH MANOHAR GUNJAL STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-094-001/565
(DHONDRAI) 		1818002000NRG24090820230610739 09/08/2023 GUNJAL BADAM MAROTI 1818002WL029102 GUNJAL BADAM MAROTI 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A256230285334 MR BADAM MAROTI GUNJAL STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-094-001/761
(DHONDRAI) 		1818002000NRG24090820230610741 09/08/2023 NIKAM KEDAR RAMLAL 1818002WL029102 NIKAM KEDAR RAMLAL 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A256230285989 MR KEDAR RAMLAL NIKAM STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-094-001/884
(DHONDRAI) 		1818002000NRG24090820230610745 09/08/2023 DHOLE MAHADEV BAPU 1818002WL029102 DHOLE MAHADEV BAPU 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A256230285332 MR MAHADEO BAPURAO DHOLE STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-094-001/884
(DHONDRAI) 		1818002000NRG24090820230610746 09/08/2023 DHOLE SHIVGANGA MAHADEV 1818002WL029102 DHOLE SHIVGANGA MAHADEV 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A256230285336 MRS SHIVGANGA MAHADEV DHOLE STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-094-001/931
(DHONDRAI) 		1818002000NRG24080820230609255 09/08/2023 YEVLE CHABUBAI YADU 1818002WL029056 YEVLE CHABUBAI YADU 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A256230285331 CHABUBAI YADU YEVLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23478 23478
228 GEORAI MH-18-002-094-001/3143
(DHONDRAI) 		1818002000NRG24080820230609253 09/08/2023 Manohar Kashinath Gunjal 1818002WL029056 Manohar Kashinath Gunjal 00415 SBIN0020439 1092 1092 Processed 13/09/2023 A256230285335 MR MANOHAR KASHINATH GUNJAL STATE BANK OF INDIA(508548)
SubTotal 1092 1092
229 GEORAI MH-18-002-103-001/172
(ERANDGAON) 		1818002000NRG24090820230610877 09/08/2023 SUNITA SUNDAR THORAT 1818002WL029115 SUNITA SUNDAR THORAT 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230285383 MRS SUNITA SUNDAR THORAT STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-103-001/246
(ERANDGAON) 		1818002000NRG24090820230610758 09/08/2023 VAISHALI MAHADEV LAKHE 1818002WL029103 VAISHALI MAHADEV LAKHE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230285982 MRS VAISHALI MAHADEV LAKHE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
231 GEORAI MH-18-002-094-001/146
(DHONDRAI) 		1818002000NRG24090820230610724 09/08/2023 ABHIJIT MAHADEV DHOLE 1818002WL029102 ABHIJIT MAHADEV DHOLE 00468 UBIN0556751 1365 1365 Processed 13/09/2023 A256230285325 MR ABHIJIT MAHADEO DHOLE STATE BANK OF INDIA(508548)
232 GEORAI MH-18-002-103-001/133
(ERANDGAON) 		1818002000NRG24090820230610752 09/08/2023 SHAKUNTALA RAMPRASAD LAKHE 1818002WL029103 SHAKUNTALA RAMPRASAD LAKHE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A256230285326 SHAKUNTALA RAMPRASAD LAKHE UNION BANK OF INDIA(508500)
SubTotal 2457 2457
233 GEORAI MH-18-002-096-002/682
(DHUMEGAON) 		1818002000NRG24080820230605305 09/08/2023 MUKTABAI SAKHARAM KAMBLE 1818002WL028872 MUKTABAI SAKHARAM KAMBLE 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285401 Muktabai Sakharam Kamble FINO PAYMENTS BANK LTD(608001)
234 GEORAI MH-18-002-128-001/449
(DAITHAN) 		1818002000NRG24070820230603553 09/08/2023 KOLHE NAVNATH RANU 1818002WL028788 KOLHE NAVNATH RANU 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285890 MR NAVNATH RANUJI KOLHE STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-128-001/449
(DAITHAN) 		1818002000NRG24070820230603554 09/08/2023 SIMA NAVNATH KOLHE 1818002WL028788 SIMA NAVNATH KOLHE 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285891 MRS SEEMA NAVNATH KOLHE STATE BANK OF INDIA(508548)
236 GEORAI MH-18-002-128-001/637
(DAITHAN) 		1818002000NRG24070820230603557 09/08/2023 ASMITA BHARAT DESHMUKH 1818002WL028788 ASMITA BHARAT DESHMUKH 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285878 Asmita Bharat Deshmukh FINO PAYMENTS BANK LTD(608001)
237 GEORAI MH-18-002-128-001/944
(DAITHAN) 		1818002000NRG24070820230603558 09/08/2023 VALMEEK SARJERAO UMAP 1818002WL028788 VALMEEK SARJERAO UMAP 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285879 Valmeek Sarjerao Umap FINO PAYMENTS BANK LTD(608001)
238 GEORAI MH-18-002-205-001/1213
(LUKHAMASLA) 		1818002000NRG24070820230599238 09/08/2023 Sunil Mahadev gade 1818002WL028580 Sunil Mahadev gade 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285883 Sunil Mahadev Gadhe FINO PAYMENTS BANK LTD(608001)
239 GEORAI MH-18-002-205-001/123
(LUKHAMASLA) 		1818002000NRG24070820230599244 09/08/2023 Rekha Sharadrav Gavali 1818002WL028580 Rekha Sharadrav Gavali 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285908 Rekha Sharadrav Gavali FINO PAYMENTS BANK LTD(608001)
240 GEORAI MH-18-002-205-001/123
(LUKHAMASLA) 		1818002000NRG24070820230599243 09/08/2023 SHARAD PRAKESH GAWLI 1818002WL028580 SHARAD PRAKESH GAWLI 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285892 Sharadrav Prakashrav Gavali FINO PAYMENTS BANK LTD(608001)
241 GEORAI MH-18-002-205-001/1238
(LUKHAMASLA) 		1818002000NRG24070820230599246 09/08/2023 Mahadeo Baburav Paul 1818002WL028580 Mahadeo Baburav Paul 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285870 Mahadeo Baburav Paul FINO PAYMENTS BANK LTD(608001)
242 GEORAI MH-18-002-205-001/1238
(LUKHAMASLA) 		1818002000NRG24070820230599245 09/08/2023 Mangal Mahadeo Paul 1818002WL028580 Mangal Mahadeo Paul 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285874 Mangal Mahadeo Paul FINO PAYMENTS BANK LTD(608001)
243 GEORAI MH-18-002-205-001/1294
(LUKHAMASLA) 		1818002000NRG24070820230599255 09/08/2023 Ramesh Bhujangarao Sule 1818002WL028580 Ramesh Bhujangarao Sule 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285875 MR RAMESH BHUJANGRAV SULE STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-205-001/1297
(LUKHAMASLA) 		1818002000NRG24070820230599257 09/08/2023 Sharda Udhhav Sule 1818002WL028580 Sharda Udhhav Sule 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285882 Sharda Udhhav Sule FINO PAYMENTS BANK LTD(608001)
245 GEORAI MH-18-002-205-001/136
(LUKHAMASLA) 		1818002000NRG24070820230599267 09/08/2023 SANJAY ANKUSH PAUL 1818002WL028580 SANJAY ANKUSH PAUL 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285871 Sanjay Ankush Paul FINO PAYMENTS BANK LTD(608001)
246 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24070820230599294 09/08/2023 Abasaheb Bhausaheb Yewale 1818002WL028580 Abasaheb Bhausaheb Yewale 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285880 Abasaheb Bhausaheb Yewale FINO PAYMENTS BANK LTD(608001)
247 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24070820230599295 09/08/2023 Satyashila Bhaurao Yevale 1818002WL028580 Satyashila Bhaurao Yevale 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285868 Satyshila Bhaurao Yevale FINO PAYMENTS BANK LTD(608001)
248 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24070820230599293 09/08/2023 Shital Abasaheb Yewale 1818002WL028580 Shital Abasaheb Yewale 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285869 Shital Abasaheb Yewale FINO PAYMENTS BANK LTD(608001)
249 GEORAI MH-18-002-205-001/923
(LUKHAMASLA) 		1818002000NRG24070820230599297 09/08/2023 Sambhaji Sarjerao Mali 1818002WL028580 Sambhaji Sarjerao Mali 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285872 Sambhaji Sarjerao Mali FINO PAYMENTS BANK LTD(608001)
250 GEORAI MH-18-002-205-001/923
(LUKHAMASLA) 		1818002000NRG24070820230599296 09/08/2023 SARJERAV ABAJI MALI 1818002WL028580 SARJERAV ABAJI MALI 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285873 Sarjerav Abaji Mali FINO PAYMENTS BANK LTD(608001)
251 GEORAI MH-18-002-205-001/96
(LUKHAMASLA) 		1818002000NRG24070820230599303 09/08/2023 ARUNA PRAKESH PAUL 1818002WL028580 ARUNA PRAKESH PAUL 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285881 Aruna Prakash Paul FINO PAYMENTS BANK LTD(608001)
252 GEORAI MH-18-002-205-001/965
(LUKHAMASLA) 		1818002000NRG24070820230599304 09/08/2023 Kesarbai Sakharam Gaykwad 1818002WL028580 Kesarbai Sakharam Gaykwad 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285876 Kesarbai Sakharam Gaykwad FINO PAYMENTS BANK LTD(608001)
253 GEORAI MH-18-002-205-001/965
(LUKHAMASLA) 		1818002000NRG24070820230599305 09/08/2023 Varsha Sakharam Gaykwad 1818002WL028580 Varsha Sakharam Gaykwad 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285877 Varsha Sakharam Gaykwad FINO PAYMENTS BANK LTD(608001)
254 GEORAI MH-18-002-289-001/1164
(REVAKI) 		1818002000NRG24080820230605930 09/08/2023 JANVI VIKAS CHORMALE 1818002WL028901 JANVI VIKAS CHORMALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285849 Janavi Vikas Chormale FINO PAYMENTS BANK LTD(608001)
255 GEORAI MH-18-002-289-001/1182
(REVAKI) 		1818002000NRG24080820230605931 09/08/2023 RAM BAPPASAHEB PANDHARE 1818002WL028901 RAM BAPPASAHEB PANDHARE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285843 Ram Bappasaheb Pandhare FINO PAYMENTS BANK LTD(608001)
256 GEORAI MH-18-002-289-001/1183
(REVAKI) 		1818002000NRG24080820230605932 09/08/2023 VIKAS PADHMAKAR BANGAR 1818002WL028901 VIKAS PADHMAKAR BANGAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285417 Vikas Padmakar Bangar FINO PAYMENTS BANK LTD(608001)
257 GEORAI MH-18-002-289-001/1191
(REVAKI) 		1818002000NRG24080820230605933 09/08/2023 RAHUL SARJERAO DHOTRE 1818002WL028901 RAHUL SARJERAO DHOTRE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285838 Rahul Sarjerao Dhotre FINO PAYMENTS BANK LTD(608001)
258 GEORAI MH-18-002-289-001/1195
(REVAKI) 		1818002000NRG24080820230605938 09/08/2023 RADHESHAM TULSHIRAM CHORMALE 1818002WL028901 RADHESHAM TULSHIRAM CHORMALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285413 Radhesham Tulshiram Chormale FINO PAYMENTS BANK LTD(608001)
259 GEORAI MH-18-002-289-001/1198
(REVAKI) 		1818002000NRG24080820230605939 09/08/2023 VAISHALI PARMESHWAR PUND 1818002WL028901 VAISHALI PARMESHWAR PUND 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285411 Vaishali Parameshwr Pund FINO PAYMENTS BANK LTD(608001)
260 GEORAI MH-18-002-289-001/1202
(REVAKI) 		1818002000NRG24080820230605940 09/08/2023 BAYABAI TUKARAM ZAKNE 1818002WL028901 BAYABAI TUKARAM ZAKNE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285839 Bayabai Tukaram Zakane FINO PAYMENTS BANK LTD(608001)
261 GEORAI MH-18-002-289-001/1203
(REVAKI) 		1818002000NRG24080820230605941 09/08/2023 APPASAHEB BHARAT JAYKAR 1818002WL028901 APPASAHEB BHARAT JAYKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285844 Aappasaheb Bharat Jaykar FINO PAYMENTS BANK LTD(608001)
262 GEORAI MH-18-002-289-001/1205
(REVAKI) 		1818002000NRG24080820230605942 09/08/2023 SHOBHABAI BHIVSEN DABHADE 1818002WL028901 SHOBHABAI BHIVSEN DABHADE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285842 Shobhabai Bhivsen Dabhade FINO PAYMENTS BANK LTD(608001)
263 GEORAI MH-18-002-289-001/1206
(REVAKI) 		1818002000NRG24080820230605943 09/08/2023 JANABAI BAPU JARAK 1818002WL028901 JANABAI BAPU JARAK 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285863 Janabai Bapu Jarak FINO PAYMENTS BANK LTD(608001)
264 GEORAI MH-18-002-289-001/1207
(REVAKI) 		1818002000NRG24080820230605944 09/08/2023 KISHKINDA DEVIDAS KHATKE 1818002WL028901 KISHKINDA DEVIDAS KHATKE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285854 Kiskinda Devidas Khatke FINO PAYMENTS BANK LTD(608001)
265 GEORAI MH-18-002-289-001/1212
(REVAKI) 		1818002000NRG24080820230607829 09/08/2023 MANDA SHAHADEV CHORMALE 1818002WL029001 MANDA SHAHADEV CHORMALE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285409 Manda Shahadev Choramle FINO PAYMENTS BANK LTD(608001)
266 GEORAI MH-18-002-289-001/1212
(REVAKI) 		1818002000NRG24080820230607830 09/08/2023 SHITAL KRUSHNA CHORMALE 1818002WL029001 SHITAL KRUSHNA CHORMALE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285840 Chormale Shital Krushna FINO PAYMENTS BANK LTD(608001)
267 GEORAI MH-18-002-289-001/1214
(REVAKI) 		1818002000NRG24080820230607831 09/08/2023 RAM BABURAO MASAL 1818002WL029001 RAM BABURAO MASAL 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285841 Ram Baburao Masal FINO PAYMENTS BANK LTD(608001)
268 GEORAI MH-18-002-289-001/1214
(REVAKI) 		1818002000NRG24080820230607832 09/08/2023 URMILA RAMBHAU MASAL 1818002WL029001 URMILA RAMBHAU MASAL 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285410 Urmila Rambhau Masal FINO PAYMENTS BANK LTD(608001)
269 GEORAI MH-18-002-289-001/1216
(REVAKI) 		1818002000NRG24080820230607834 09/08/2023 DADARAO BABASAHEB GORE 1818002WL029001 DADARAO BABASAHEB GORE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285407 Dadarao Babasaheb Gore FINO PAYMENTS BANK LTD(608001)
270 GEORAI MH-18-002-289-001/1216
(REVAKI) 		1818002000NRG24080820230607833 09/08/2023 MANISHA BABASAHEB GORE 1818002WL029001 MANISHA BABASAHEB GORE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285408 Manisha Babasaheb Gore FINO PAYMENTS BANK LTD(608001)
271 GEORAI MH-18-002-289-001/1218
(REVAKI) 		1818002000NRG24080820230607835 09/08/2023 MUKINDA PRAKASH PAREKAR 1818002WL029001 MUKINDA PRAKASH PAREKAR 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285837 Mukinda Prakash Parekar FINO PAYMENTS BANK LTD(608001)
272 GEORAI MH-18-002-289-001/1293
(REVAKI) 		1818002000NRG24080820230607812 09/08/2023 HARIBHAU KISAN GAVADE 1818002WL029000 HARIBHAU KISAN GAVADE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285846 Haribhau Kisan Gavade FINO PAYMENTS BANK LTD(608001)
273 GEORAI MH-18-002-289-001/1293
(REVAKI) 		1818002000NRG24080820230607813 09/08/2023 MINA HARIBHAU GAVADE 1818002WL029000 MINA HARIBHAU GAVADE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285414 Mina Haribhau Gavade FINO PAYMENTS BANK LTD(608001)
274 GEORAI MH-18-002-289-001/1295
(REVAKI) 		1818002000NRG24080820230607815 09/08/2023 VANDANA BALIRAM DHEKALE 1818002WL029000 VANDANA BALIRAM DHEKALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285845 Vandana Baliram Dhekale FINO PAYMENTS BANK LTD(608001)
275 GEORAI MH-18-002-289-001/1296
(REVAKI) 		1818002000NRG24080820230605947 09/08/2023 KISAN GANGARAM SAJGANE 1818002WL028901 KISAN GANGARAM SAJGANE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285850 Kisan Gangaram Sajagane FINO PAYMENTS BANK LTD(608001)
276 GEORAI MH-18-002-289-001/1347
(REVAKI) 		1818002000NRG24080820230605948 09/08/2023 MIRABAI GANGADHAR DALVE 1818002WL028901 MIRABAI GANGADHAR DALVE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285405 Mirabai Gangadhar Dalve FINO PAYMENTS BANK LTD(608001)
277 GEORAI MH-18-002-289-001/1350
(REVAKI) 		1818002000NRG24080820230607816 09/08/2023 MASKE DNYNESHWAR ANKUSH 1818002WL029000 MASKE DNYNESHWAR ANKUSH 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285847 Dnyneshwar Ankush Maske FINO PAYMENTS BANK LTD(608001)
278 GEORAI MH-18-002-289-001/1362
(REVAKI) 		1818002000NRG24080820230607836 09/08/2023 VAISHALI YAMAJI BANGAR 1818002WL029001 VAISHALI YAMAJI BANGAR 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285860 VAISHALI YAMAJI BANGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
279 GEORAI MH-18-002-289-001/1391
(REVAKI) 		1818002000NRG24080820230605951 09/08/2023 SIDHUBAI ASARAM TAKLE 1818002WL028901 SIDHUBAI ASARAM TAKLE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285856 Sindhubai Asaram Takale FINO PAYMENTS BANK LTD(608001)
280 GEORAI MH-18-002-289-001/1394
(REVAKI) 		1818002000NRG24080820230605952 09/08/2023 ASHOK BABASAHEB KHATAKE 1818002WL028901 ASHOK BABASAHEB KHATAKE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285855 Ashok Babasaheb Khatke FINO PAYMENTS BANK LTD(608001)
281 GEORAI MH-18-002-289-001/1394
(REVAKI) 		1818002000NRG24080820230605953 09/08/2023 SAVITA ASHOK KHATAKE 1818002WL028901 SAVITA ASHOK KHATAKE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285857 Savita Ashok Khatake FINO PAYMENTS BANK LTD(608001)
282 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24080820230605955 09/08/2023 PARVATI RAJU GAUKWAD 1818002WL028901 PARVATI RAJU GAUKWAD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285859 Parvati Raju Gaikwad FINO PAYMENTS BANK LTD(608001)
283 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24080820230605954 09/08/2023 RAJU RAMCHANDR GAYKWAD 1818002WL028901 RAJU RAMCHANDR GAYKWAD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285858 Raju Ramchandra Gaikwad FINO PAYMENTS BANK LTD(608001)
284 GEORAI MH-18-002-289-001/1399
(REVAKI) 		1818002000NRG24080820230605958 09/08/2023 TAI SAKHARAM VATOLE 1818002WL028901 TAI SAKHARAM VATOLE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285851 Tai Sakharam Patole FINO PAYMENTS BANK LTD(608001)
285 GEORAI MH-18-002-289-001/1400
(REVAKI) 		1818002000NRG24080820230605959 09/08/2023 RAVSAHEB MURLIDHAR GHASING 1818002WL028901 RAVSAHEB MURLIDHAR GHASING 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285853 Ravsaheb Muralidhar Ghasing FINO PAYMENTS BANK LTD(608001)
286 GEORAI MH-18-002-289-001/1401
(REVAKI) 		1818002000NRG24080820230605961 09/08/2023 BHAGWAT BABASAHEB SONNAR 1818002WL028901 BHAGWAT BABASAHEB SONNAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285404 Bhagwat Babasaheb Sonnar FINO PAYMENTS BANK LTD(608001)
287 GEORAI MH-18-002-289-001/1401
(REVAKI) 		1818002000NRG24080820230605962 09/08/2023 HARAN BABASAHEB SONNAR 1818002WL028901 HARAN BABASAHEB SONNAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285852 Haran Babasaheb Sonnar FINO PAYMENTS BANK LTD(608001)
288 GEORAI MH-18-002-289-001/1484
(REVAKI) 		1818002000NRG24070820230601136 09/08/2023 SUMANBAI ANKUSHRAO NANNAVRE 1818002WL028687 SUMANBAI ANKUSHRAO NANNAVRE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285862 Sumanbai Ankushrao Nanavre FINO PAYMENTS BANK LTD(608001)
289 GEORAI MH-18-002-289-001/2007
(REVAKI) 		1818002000NRG24070820230599307 09/08/2023 Bedre Mahesh Chatrabhuj 1818002WL028580 Bedre Mahesh Chatrabhuj 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285886 Bedre Mahesh Chatrabhuj FINO PAYMENTS BANK LTD(608001)
290 GEORAI MH-18-002-289-001/2007
(REVAKI) 		1818002000NRG24070820230599306 09/08/2023 Namdev Babasaheb Shewale 1818002WL028580 Namdev Babasaheb Shewale 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285888 Namdev Babasaheb Shewale FINO PAYMENTS BANK LTD(608001)
291 GEORAI MH-18-002-289-001/2008
(REVAKI) 		1818002000NRG24070820230599310 09/08/2023 Dadasaheb Mahadev Markad 1818002WL028580 Dadasaheb Mahadev Markad 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285887 Dadasaheb Mahadev Markad FINO PAYMENTS BANK LTD(608001)
292 GEORAI MH-18-002-289-001/2008
(REVAKI) 		1818002000NRG24070820230599311 09/08/2023 Vishakha Dadasaheb Markad 1818002WL028580 Vishakha Dadasaheb Markad 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285884 Vishakha Dadasaheb Markad FINO PAYMENTS BANK LTD(608001)
293 GEORAI MH-18-002-289-001/2010
(REVAKI) 		1818002000NRG24070820230599317 09/08/2023 Mahesh Vishnu Gade 1818002WL028580 Mahesh Vishnu Gade 00688 FINO0001001 819 819 Processed 13/09/2023 A256230285885 Mahesh Vishnu Gade FINO PAYMENTS BANK LTD(608001)
294 GEORAI MH-18-002-289-001/2048
(REVAKI) 		1818002000NRG24080820230607819 09/08/2023 SANTOSH SHRIRAM MAHARNOR 1818002WL029000 SANTOSH SHRIRAM MAHARNOR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285895 Santosh Shriram Maharnor FINO PAYMENTS BANK LTD(608001)
295 GEORAI MH-18-002-289-001/2049
(REVAKI) 		1818002000NRG24080820230607820 09/08/2023 GANESH ASHOK PATOLE 1818002WL029000 GANESH ASHOK PATOLE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285893 Ganesh Ashok Patole FINO PAYMENTS BANK LTD(608001)
296 GEORAI MH-18-002-289-001/2050
(REVAKI) 		1818002000NRG24080820230607821 09/08/2023 DNYANESHWAR PRABHAKAR DEOKATE 1818002WL029000 DNYANESHWAR PRABHAKAR DEOKATE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285898 Dnyneshwar Prabhakar Deokate FINO PAYMENTS BANK LTD(608001)
297 GEORAI MH-18-002-289-001/2051
(REVAKI) 		1818002000NRG24080820230607822 09/08/2023 SHIVAJI BHARAT DEOKATE 1818002WL029000 SHIVAJI BHARAT DEOKATE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285864 Shivaji Bharat Deokate FINO PAYMENTS BANK LTD(608001)
298 GEORAI MH-18-002-289-001/2052
(REVAKI) 		1818002000NRG24080820230607823 09/08/2023 MASAL GANESH BHARAT 1818002WL029000 MASAL GANESH BHARAT 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285896 Masal Ganesh Bharat FINO PAYMENTS BANK LTD(608001)
299 GEORAI MH-18-002-289-001/2053
(REVAKI) 		1818002000NRG24080820230607824 09/08/2023 Deokate Abhishek Bhimrao 1818002WL029000 Deokate Abhishek Bhimrao 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285894 Deokate Abhishek Bhimrao FINO PAYMENTS BANK LTD(608001)
300 GEORAI MH-18-002-289-001/2054
(REVAKI) 		1818002000NRG24080820230607838 09/08/2023 Shahadev Mahadev Chitalkar 1818002WL029001 Shahadev Mahadev Chitalkar 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285867 Shahadev Mahadev Chitalakar FINO PAYMENTS BANK LTD(608001)
301 GEORAI MH-18-002-289-001/2055
(REVAKI) 		1818002000NRG24080820230607825 09/08/2023 Chopade Nirguna Khandu 1818002WL029000 Chopade Nirguna Khandu 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285899 Chopade Nirguna Khandu FINO PAYMENTS BANK LTD(608001)
302 GEORAI MH-18-002-289-001/2067
(REVAKI) 		1818002000NRG24070820230601137 09/08/2023 VAISHLA KAILAS SANAP 1818002WL028687 VAISHLA KAILAS SANAP 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285406 Vaishla Kailas Sanap FINO PAYMENTS BANK LTD(608001)
303 GEORAI MH-18-002-289-001/2083
(REVAKI) 		1818002000NRG24080820230607826 09/08/2023 Anita Ashok Soundalkar 1818002WL029000 Anita Ashok Soundalkar 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285900 Anita Ashok Soundalkar FINO PAYMENTS BANK LTD(608001)
304 GEORAI MH-18-002-289-001/2135
(REVAKI) 		1818002000NRG24070820230601173 09/08/2023 Sangita Santosh Gaikwad 1818002WL028689 Sangita Santosh Gaikwad 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285904 Sangita Santosh Gaikwad FINO PAYMENTS BANK LTD(608001)
305 GEORAI MH-18-002-289-001/2135
(REVAKI) 		1818002000NRG24070820230602882 09/08/2023 Santosh Ambadas Gaikwad 1818002WL028753 Santosh Ambadas Gaikwad 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285999 Santosh Ambadas Gaikwad FINO PAYMENTS BANK LTD(608001)
306 GEORAI MH-18-002-289-001/2136
(REVAKI) 		1818002000NRG24070820230601174 09/08/2023 Baban Bhimrav Panchal 1818002WL028689 Baban Bhimrav Panchal 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285903 Baban Bhimrav Panchal FINO PAYMENTS BANK LTD(608001)
307 GEORAI MH-18-002-289-001/350
(REVAKI) 		1818002000NRG24080820230607844 09/08/2023 DEVKATE KACHRU ASHRUBA 1818002WL029001 DEVKATE KACHRU ASHRUBA 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285412 Kachru Ashruba Deokate FINO PAYMENTS BANK LTD(608001)
308 GEORAI MH-18-002-289-001/350
(REVAKI) 		1818002000NRG24080820230607845 09/08/2023 MANGAL KACHRU DEVKATE 1818002WL029001 MANGAL KACHRU DEVKATE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285415 Mangalbai Kachru Deokate FINO PAYMENTS BANK LTD(608001)
309 GEORAI MH-18-002-289-001/350
(REVAKI) 		1818002000NRG24080820230607846 09/08/2023 MAROTI ASHRUBA DEVKATE 1818002WL029001 MAROTI ASHRUBA DEVKATE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285416 Maruti Ashruba Deokate FINO PAYMENTS BANK LTD(608001)
310 GEORAI MH-18-002-289-001/462
(REVAKI) 		1818002000NRG24080820230605982 09/08/2023 ANITA SAKHARAM SONALKAR 1818002WL028901 ANITA SAKHARAM SONALKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285402 Anita Sakharam Solankar FINO PAYMENTS BANK LTD(608001)
311 GEORAI MH-18-002-289-001/491
(REVAKI) 		1818002000NRG24080820230607850 09/08/2023 PATOLE ASHOK YOGIRAJ 1818002WL029001 PATOLE ASHOK YOGIRAJ 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285897 Ashok Yogiraj Patole FINO PAYMENTS BANK LTD(608001)
312 GEORAI MH-18-002-289-001/503
(REVAKI) 		1818002000NRG24080820230607852 09/08/2023 LALITA SATISH PANCHAL 1818002WL029001 LALITA SATISH PANCHAL 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285902 Lalita Satesh Panchal FINO PAYMENTS BANK LTD(608001)
313 GEORAI MH-18-002-289-001/503
(REVAKI) 		1818002000NRG24080820230607851 09/08/2023 SATISH BABAN PANCHAL 1818002WL029001 SATISH BABAN PANCHAL 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230285901 Satesh Baban Panchal FINO PAYMENTS BANK LTD(608001)
314 GEORAI MH-18-002-289-001/708
(REVAKI) 		1818002000NRG24080820230605987 09/08/2023 LATABAI PANDURANG DEVKATE 1818002WL028901 LATABAI PANDURANG DEVKATE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230285403 Latabai Pandurang Devkate FINO PAYMENTS BANK LTD(608001)
SubTotal 93093 93093
315 GEORAI MH-18-002-289-001/2092
(REVAKI) 		1818002000NRG24080820230607839 09/08/2023 Budhanar Hanumant Haribhau 1818002WL029001 Budhanar Hanumant Haribhau 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230285865 Budhanar Hanumant Haribhau FINO PAYMENTS BANK LTD(608001)
316 GEORAI MH-18-002-289-001/2092
(REVAKI) 		1818002000NRG24080820230607840 09/08/2023 Kalpana Hanumant Budhanar 1818002WL029001 Kalpana Hanumant Budhanar 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230285866 Kalpana Hanumant Budhanar FINO PAYMENTS BANK LTD(608001)
SubTotal 2184 2184
317 GEORAI MH-18-002-041-001/254
(HINGANGAON) 		1818002000NRG24080820230605926 09/08/2023 JAMUNA ANIL SHINDE 1818002WL028901 JAMUNA ANIL SHINDE 00688 FINO0009002 1365 1365 Processed 13/09/2023 A256230285889 Jamuna Anil Shinde FINO PAYMENTS BANK LTD(608001)
318 GEORAI MH-18-002-289-001/1350
(REVAKI) 		1818002000NRG24080820230607817 09/08/2023 MASKE SAVITA DNYNESHWAR 1818002WL029000 MASKE SAVITA DNYNESHWAR 00688 FINO0009002 1365 1365 Processed 13/09/2023 A256230285848 Savita Dnyneshwar Maske FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
319 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24070820230603534 09/08/2023 JAMKAR VANDNA RAMESHWAR 1818002WL028788 JAMKAR VANDNA RAMESHWAR 00691 IPOS0000001 819 819 Processed 13/09/2023 A256230285382 Jamkar Vandna Rameshwar FINO PAYMENTS BANK LTD(608001)
320 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24070820230603533 09/08/2023 SOMESHWAR SUDHIR JAMKAR 1818002WL028788 SOMESHWAR SUDHIR JAMKAR 00691 IPOS0000001 819 819 Processed 13/09/2023 A256230285379 SOMESHWAR SUDHIR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 GEORAI MH-18-002-289-001/1547
(REVAKI) 		1818002000NRG24080820230605968 09/08/2023 BANDU ASARAM CHORAMALE 1818002WL028901 BANDU ASARAM CHORAMALE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230285380 Bandu Asaram Choramle FINO PAYMENTS BANK LTD(608001)
322 GEORAI MH-18-002-289-001/1547
(REVAKI) 		1818002000NRG24080820230605969 09/08/2023 SITABAI BANDU CHORAMLE 1818002WL028901 SITABAI BANDU CHORAMLE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230285381 Sitabai Bandu Choramle FINO PAYMENTS BANK LTD(608001)
SubTotal 4368 4368
323 GEORAI MH-18-002-096-001/22
(DHUMEGAON) 		1818002000NRG24080820230605280 09/08/2023 GALDHAR RAM TUKARAM 1818002WL028872 GALDHAR RAM TUKARAM 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286006 RAMBHAU TUKARAM GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 GEORAI MH-18-002-096-001/23
(DHUMEGAON) 		1818002000NRG24080820230605282 09/08/2023 GALDHAR ANJALI TULSHIRAM 1818002WL028872 GALDHAR ANJALI TULSHIRAM 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286039 Mrs. ANJALI TULSIRAM GALDHAR MAHARASHTRA GRAMIN BANK(607000)
325 GEORAI MH-18-002-096-001/23
(DHUMEGAON) 		1818002000NRG24080820230605281 09/08/2023 GALDHAR TULSHIRAM RAM 1818002WL028872 GALDHAR TULSHIRAM RAM 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230285309 MR TULSHIRAM RAMBHAU GALDHAR STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-096-001/28
(DHUMEGAON) 		1818002000NRG24080820230605284 09/08/2023 SHOBHA VIKRAM MODE 1818002WL028872 SHOBHA VIKRAM MODE 1143 MAHG0004507 819 819 Processed 13/09/2023 A256230286025 Mrs. SHOBABAI VIKRAM MODE MAHARASHTRA GRAMIN BANK(607000)
327 GEORAI MH-18-002-096-001/28
(DHUMEGAON) 		1818002000NRG24080820230605283 09/08/2023 VIKRAM KHANDU MODE 1818002WL028872 VIKRAM KHANDU MODE 1143 MAHG0004507 819 819 Processed 13/09/2023 A256230286014 Mr. VIKRAM KHANDU MODE MAHARASHTRA GRAMIN BANK(607000)
328 GEORAI MH-18-002-096-002/163
(DHUMEGAON) 		1818002000NRG24080820230605285 09/08/2023 VASANT ANNA GALDHAR 1818002WL028872 VASANT ANNA GALDHAR 1143 MAHG0004507 819 819 Processed 13/09/2023 A256230286012 Mr. VASANT AANNASAHEB GALDHAR MAHARASHTRA GRAMIN BANK(607000)
329 GEORAI MH-18-002-096-002/166
(DHUMEGAON) 		1818002000NRG24080820230605287 09/08/2023 ARCHANA SHIVAJI GHODAKE 1818002WL028872 ARCHANA SHIVAJI GHODAKE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286022 ARCHANA SHIVAJI GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
330 GEORAI MH-18-002-096-002/166
(DHUMEGAON) 		1818002000NRG24080820230605286 09/08/2023 SHIVAJI BHANUDAS GHODAKE 1818002WL028872 SHIVAJI BHANUDAS GHODAKE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286023 SHIVAJI BHANUDAS GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
331 GEORAI MH-18-002-096-002/201
(DHUMEGAON) 		1818002000NRG24080820230605288 09/08/2023 MANDABAI RAMNATH KASULE 1818002WL028872 MANDABAI RAMNATH KASULE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286030 Mr. MANDABAI RAMNATH KASULE MAHARASHTRA GRAMIN BANK(607000)
332 GEORAI MH-18-002-096-002/201
(DHUMEGAON) 		1818002000NRG24080820230605289 09/08/2023 RAMNATH JAGANATH KASULE 1818002WL028872 RAMNATH JAGANATH KASULE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286046 Mr. RAMNATH JAGANNATH KASULE MAHARASHTRA GRAMIN BANK(607000)
333 GEORAI MH-18-002-096-002/248
(DHUMEGAON) 		1818002000NRG24080820230605290 09/08/2023 GALDHAR SANDIP PANDHARINATH 1818002WL028872 GALDHAR SANDIP PANDHARINATH 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230285310 Mr. SANDIP PANDHARINATH GALDHAR MAHARASHTRA GRAMIN BANK(607000)
334 GEORAI MH-18-002-096-002/270
(DHUMEGAON) 		1818002000NRG24080820230605291 09/08/2023 ZIRPE ANKUSH RADHAKISAN 1818002WL028872 ZIRPE ANKUSH RADHAKISAN 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286060 Mr. Ankush Radhakisan Zirpe MAHARASHTRA GRAMIN BANK(607000)
335 GEORAI MH-18-002-096-002/298
(DHUMEGAON) 		1818002000NRG24080820230605292 09/08/2023 MODE ALKA ASHOK 1818002WL028872 MODE ALKA ASHOK 1143 MAHG0004507 819 819 Processed 13/09/2023 A256230286054 Ms. ALKA ASHOK MODE MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-096-002/306
(DHUMEGAON) 		1818002000NRG24080820230605293 09/08/2023 DHOLE NANDABAI BHAUSAHEB 1818002WL028872 DHOLE NANDABAI BHAUSAHEB 1143 MAHG0004507 819 819 Processed 13/09/2023 A256230286050 MRS NANDABAI BHAUSAHEB DHOLE STATE BANK OF INDIA(508548)
337 GEORAI MH-18-002-096-002/405
(DHUMEGAON) 		1818002000NRG24080820230605294 09/08/2023 ATMARAM BHIMRAO KAMBLE 1818002WL028872 ATMARAM BHIMRAO KAMBLE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286040 KAMBALE ATMARAM BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
338 GEORAI MH-18-002-096-002/405
(DHUMEGAON) 		1818002000NRG24080820230605295 09/08/2023 GAYABAI ATMARAM KAMBLE 1818002WL028872 GAYABAI ATMARAM KAMBLE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286029 Ms. GAYABAI ATMARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
339 GEORAI MH-18-002-096-002/405
(DHUMEGAON) 		1818002000NRG24080820230605296 09/08/2023 PARSHURAM ATMARAM KAMBLE 1818002WL028872 PARSHURAM ATMARAM KAMBLE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286026 MRS PARSHURAM ATMARAM KAMBAIE STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-096-002/424
(DHUMEGAON) 		1818002000NRG24080820230605298 09/08/2023 KRUSHNA ASHOK GHODKE 1818002WL028872 KRUSHNA ASHOK GHODKE 1143 MAHG0004507 819 819 Processed 13/09/2023 A256230286038 Mr. KRUSHANA ASHOK GHODAKE MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-096-002/424
(DHUMEGAON) 		1818002000NRG24080820230605297 09/08/2023 SACHIN ASHOK GHODKE 1818002WL028872 SACHIN ASHOK GHODKE 1143 MAHG0004507 819 819 Processed 13/09/2023 A256230285308 SACHIN ASHOK GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
342 GEORAI MH-18-002-096-002/497
(DHUMEGAON) 		1818002000NRG24080820230605299 09/08/2023 CHAYA DADA GALDHAR 1818002WL028872 CHAYA DADA GALDHAR 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286048 MRS CHHAYA DADASAHEB GALDHAR STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-096-002/512
(DHUMEGAON) 		1818002000NRG24080820230605301 09/08/2023 MUKUND DEVRAO SADAFULE 1818002WL028872 MUKUND DEVRAO SADAFULE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286053 Mr. MUKUND DEVRAO SADAFULE MAHARASHTRA GRAMIN BANK(607000)
344 GEORAI MH-18-002-096-002/512
(DHUMEGAON) 		1818002000NRG24080820230605300 09/08/2023 RAJABAI DEVRAO SADAFULE 1818002WL028872 RAJABAI DEVRAO SADAFULE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286016 Mrs. Rajasbai Devrav Sadafule MAHARASHTRA GRAMIN BANK(607000)
345 GEORAI MH-18-002-096-002/549
(DHUMEGAON) 		1818002000NRG24080820230605302 09/08/2023 RADHAKISAN MASU MODE 1818002WL028872 RADHAKISAN MASU MODE 1143 MAHG0004507 819 819 Processed 13/09/2023 A256230286015 Mr. RADHAKISAN MASUJI MODE MAHARASHTRA GRAMIN BANK(607000)
346 GEORAI MH-18-002-096-002/693
(DHUMEGAON) 		1818002000NRG24080820230605306 09/08/2023 RUSHIKESH 1818002WL028872 RUSHIKESH 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286051 Mr. Rushikesh Rajendra Khandagale MAHARASHTRA GRAMIN BANK(607000)
347 GEORAI MH-18-002-096-002/743
(DHUMEGAON) 		1818002000NRG24060820230597675 09/08/2023 Dnyaneshwar Rajabhau Kulal 1818002WL028494 Dnyaneshwar Rajabhau Kulal 1143 MAHG0004507 1092 1092 Processed 13/09/2023 A256230286052 Mr. Dnyaneshwar Rajabhau Kulal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25116 25116
348 GEORAI MH-18-002-049-001/1046
(KATHODA) 		1818002000NRG24060820230595259 09/08/2023 KAVANE MAHESH ABASAHEB 1818002WL028379 KAVANE MAHESH ABASAHEB 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230286065 Mr. MAHESH ABASAHEB KHAVNE MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-049-001/1048
(KATHODA) 		1818002000NRG24060820230595260 09/08/2023 PANDIT VAIBHAV BALBHIM 1818002WL028379 PANDIT VAIBHAV BALBHIM 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230286066 Mr. Pandit Vaibhav Balbhim MAHARASHTRA GRAMIN BANK(607000)
350 GEORAI MH-18-002-049-001/1053
(KATHODA) 		1818002000NRG24060820230595262 09/08/2023 SUJATA RAJESAHEB PANDIT 1818002WL028379 SUJATA RAJESAHEB PANDIT 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230286083 MRS SUJATA RAJESAHEB PANDIT STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-049-001/1054
(KATHODA) 		1818002000NRG24060820230595263 09/08/2023 SANGITA DATTA GIRI 1818002WL028379 SANGITA DATTA GIRI 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230313088 MISS SANGITA NANDKISHOR BHARTI STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-049-001/194
(KATHODA) 		1818002000NRG24060820230595265 09/08/2023 GIRI DATTA MAROTI 1818002WL028379 GIRI DATTA MAROTI 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230286007 Mr. MAROTI DATTA GIRI MAHARASHTRA GRAMIN BANK(607000)
353 GEORAI MH-18-002-049-001/568
(KATHODA) 		1818002000NRG24060820230595306 09/08/2023 GIRI ASHOK DATTATYA 1818002WL028379 GIRI ASHOK DATTATYA 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230286059 MR ASHOK DATTATRAY GIRI STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-140-002/1033
(JATEGAON) 		1818002000NRG24090820230611011 09/08/2023 NANDA PRAKASH CHAVAN 1818002WL029120 NANDA PRAKASH CHAVAN 1143 MAHG0004518 819 819 Processed 13/09/2023 A256230285314 Mrs. NANDA PRAKASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
355 GEORAI MH-18-002-140-002/111668
(JATEGAON) 		1818002000NRG24090820230611015 09/08/2023 SIDHESHWAR BHAGWAN CHAVHAN 1818002WL029120 SIDHESHWAR BHAGWAN CHAVHAN 1143 MAHG0004518 819 819 Processed 13/09/2023 A256230286081 Mr. SIDHESHWAR BHAGWAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-140-002/1281
(JATEGAON) 		1818002000NRG24090820230611017 09/08/2023 BHARAT JEBULAL BADADE 1818002WL029120 BHARAT JEBULAL BADADE 1143 MAHG0004518 819 819 Processed 13/09/2023 A256230286080 Mr. BHARAT ZEBULAL BADADE MAHARASHTRA GRAMIN BANK(607000)
357 GEORAI MH-18-002-140-002/1319
(JATEGAON) 		1818002000NRG24090820230611019 09/08/2023 PUSHPA RADHAKISAN LENDAL 1818002WL029120 PUSHPA RADHAKISAN LENDAL 1143 MAHG0004518 819 819 Processed 13/09/2023 A256230285317 Mrs. Pushpa Radhakisan Lendal MAHARASHTRA GRAMIN BANK(607000)
358 GEORAI MH-18-002-140-002/1319
(JATEGAON) 		1818002000NRG24090820230611018 09/08/2023 RADHAKISAN BHIMRAO LENDAL 1818002WL029120 RADHAKISAN BHIMRAO LENDAL 1143 MAHG0004518 819 819 Processed 13/09/2023 A256230285315 Mr. RADHAKISAN BHIMRAO LENDAL MAHARASHTRA GRAMIN BANK(607000)
359 GEORAI MH-18-002-140-002/1322
(JATEGAON) 		1818002000NRG24090820230611020 09/08/2023 JAGNATH SOPAN LENDAL 1818002WL029120 JAGNATH SOPAN LENDAL 1143 MAHG0004518 81 81 Processed 13/09/2023 A256230285316 Mr. JAGANNATH SOPAN LENDAL MAHARASHTRA GRAMIN BANK(607000)
360 GEORAI MH-18-002-140-002/1322
(JATEGAON) 		1818002000NRG24090820230611021 09/08/2023 VAIJINATH SOPAN LENDAL 1818002WL029120 VAIJINATH SOPAN LENDAL 1143 MAHG0004518 81 81 Processed 13/09/2023 A256230285312 VAIJINATH SOPAN LENDAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
361 GEORAI MH-18-002-140-002/1531
(JATEGAON) 		1818002000NRG24090820230611022 09/08/2023 ANGAD SOPAN LENDAL 1818002WL029120 ANGAD SOPAN LENDAL 1143 MAHG0004518 81 81 Processed 13/09/2023 A256230285311 ANGAD SOPAN LENDAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
362 GEORAI MH-18-002-140-002/1571
(JATEGAON) 		1818002000NRG24090820230611023 09/08/2023 RADHESHAM SAHEBRAO DHONDARE 1818002WL029120 RADHESHAM SAHEBRAO DHONDARE 1143 MAHG0004518 819 819 Processed 13/09/2023 A256230286079 Mr. RADHESHAM SAHEBRAO DHONDRE MAHARASHTRA GRAMIN BANK(607000)
363 GEORAI MH-18-002-140-002/783
(JATEGAON) 		1818002000NRG24090820230611025 09/08/2023 CHANDRAKALA VISHNU MASKE 1818002WL029120 CHANDRAKALA VISHNU MASKE 1143 MAHG0004518 819 819 Processed 13/09/2023 A256230285313 MASKE CHANDRAKALA VISHNU . MAHARASHTRA GRAMIN BANK(607000)
364 GEORAI MH-18-002-140-002/783
(JATEGAON) 		1818002000NRG24090820230611026 09/08/2023 NIKITA VINOD MASK 1818002WL029120 NIKITA VINOD MASK 1143 MAHG0004518 81 81 Processed 13/09/2023 A256230313089 Miss. Nikita Vinod Maske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14247 14247
365 GEORAI MH-18-002-064-001/101
(KUMBHE JALGAON) 		1818002000NRG24090820230610935 09/08/2023 RAOSAHEB MOTIRAM CHAWHAN 1818002WL029118 RAOSAHEB MOTIRAM CHAWHAN 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230286071 Mr. RAOSAHEB MOTIRAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
366 GEORAI MH-18-002-064-001/11
(KUMBHE JALGAON) 		1818002000NRG24090820230610937 09/08/2023 DADASAHEB MOTIRAM CHAWHAN 1818002WL029118 DADASAHEB MOTIRAM CHAWHAN 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230286070 Mr. DADASAHEB MOTIRAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
367 GEORAI MH-18-002-064-001/11
(KUMBHE JALGAON) 		1818002000NRG24090820230610938 09/08/2023 SUMANBAI DADASAHEB CHAWHAN 1818002WL029118 SUMANBAI DADASAHEB CHAWHAN 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230286072 Miss. Sumanbai Dadasaheb Chavan . MAHARASHTRA GRAMIN BANK(607000)
368 GEORAI MH-18-002-064-001/127
(KUMBHE JALGAON) 		1818002000NRG24090820230610940 09/08/2023 JASLABAI MOTIRAM RATHOD 1818002WL029118 JASLABAI MOTIRAM RATHOD 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230285319 MRS JASALABAI MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
369 GEORAI MH-18-002-064-001/127
(KUMBHE JALGAON) 		1818002000NRG24090820230610939 09/08/2023 MOTIRAM LALU RATHOD 1818002WL029118 MOTIRAM LALU RATHOD 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230285318 Mr. Motiram Lalu Chavhan MAHARASHTRA GRAMIN BANK(607000)
370 GEORAI MH-18-002-064-001/225
(KUMBHE JALGAON) 		1818002000NRG24090820230610941 09/08/2023 PREMDAS SHIWLAL CHAWHAN 1818002WL029118 PREMDAS SHIWLAL CHAWHAN 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230286074 Mrs. Premdas Motiram Chavan MAHARASHTRA GRAMIN BANK(607000)
371 GEORAI MH-18-002-064-001/270
(KUMBHE JALGAON) 		1818002000NRG24090820230610943 09/08/2023 KAMAL KUNDLIK RATHOD 1818002WL029118 KAMAL KUNDLIK RATHOD 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230286044 Mrs. Kamal Kundlik Rathod MAHARASHTRA GRAMIN BANK(607000)
372 GEORAI MH-18-002-192-002/968
(KUMBHE JALGAON) 		1818002000NRG24090820230610947 09/08/2023 SUSHALABAI EKANATH CHAVAN 1818002WL029118 SUSHALABAI EKANATH CHAVAN 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230286077 MRS SUSHALABAI EKANATH CHAVAN STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-192-002/969
(KUMBHE JALGAON) 		1818002000NRG24090820230610948 09/08/2023 RAHUL RAVSAHEB CHAVAN 1818002WL029118 RAHUL RAVSAHEB CHAVAN 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230286075 RAHUL RAVSAHEB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
374 GEORAI MH-18-002-192-002/970
(KUMBHE JALGAON) 		1818002000NRG24090820230610949 09/08/2023 VIJAY EKANATH CHAVAN 1818002WL029118 VIJAY EKANATH CHAVAN 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230286076 Mr. Vijay Ekanath Chavan MAHARASHTRA GRAMIN BANK(607000)
375 GEORAI MH-18-002-359-002/1040
(UMAPUR) 		1818002000NRG24080820230605540 09/08/2023 VITTHAL TRIMBAKRAO RAUT 1818002WL028887 VITTHAL TRIMBAKRAO RAUT 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230286031 VITTHAL TRIMBAK RAUT STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-359-002/142
(UMAPUR) 		1818002000NRG24070820230599781 09/08/2023 BABASAHEB TATYBA VEER 1818002WL028608 BABASAHEB TATYBA VEER 1143 MAHG0004521 1092 1092 Processed 13/09/2023 A256230286005 MR BABASAHEB TATYABA VEER STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-359-002/2294
(UMAPUR) 		1818002000NRG24080820230605554 09/08/2023 AHER DNYNESHWAR GOVINDRAO 1818002WL028887 AHER DNYNESHWAR GOVINDRAO 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230286078 DNYANESHWER GOVINDRAV AHER INDIA POST PAYMENTS BANK LIMITED(508528)
378 GEORAI MH-18-002-359-002/2338
(UMAPUR) 		1818002000NRG24070820230599784 09/08/2023 KADAM RAHUL ASHOK 1818002WL028608 KADAM RAHUL ASHOK 1143 MAHG0004521 1092 1092 Processed 13/09/2023 A256230286032 Mr. RAHUL ASHOK KADAM MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-359-002/2777
(UMAPUR) 		1818002000NRG24070820230599791 09/08/2023 SONIYA SWAPNIL AUTI 1818002WL028608 SONIYA SWAPNIL AUTI 1143 MAHG0004521 1092 1092 Processed 13/09/2023 A256230286043 SONIYA SWAPNIL AUTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
380 GEORAI MH-18-002-096-001/15
(DHUMEGAON) 		1818002000NRG24080820230605278 09/08/2023 GALDHAR BHAGVAT BANDU 1818002WL028872 GALDHAR BHAGVAT BANDU 1143 MAHG0004523 1092 1092 Processed 13/09/2023 A256230286013 MRS BHAGAVAT BANDUJI GALDHAR STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-192-002/972
(KUMBHE JALGAON) 		1818002000NRG24090820230610950 09/08/2023 PRIYA PRAVIN RATHOD 1818002WL029118 PRIYA PRAVIN RATHOD 1143 MAHG0004523 819 819 Processed 13/09/2023 A256230286073 Mrs. Priya Pravin Rathod MAHARASHTRA GRAMIN BANK(607000)
382 GEORAI MH-18-002-296-001/173
(SAIDAPUR) 		1818002000NRG24070820230600029 09/08/2023 HARALE BABURAO VAMAN 1818002WL028630 HARALE BABURAO VAMAN 1143 MAHG0004523 1365 1365 Processed 13/09/2023 A256230286020 Mr. BABURAO WAMAN HARALE MAHARASHTRA GRAMIN BANK(607000)
383 GEORAI MH-18-002-296-001/226
(SAIDAPUR) 		1818002000NRG24070820230600033 09/08/2023 KOKATE BAPURAO NEMAJI 1818002WL028630 KOKATE BAPURAO NEMAJI 1143 MAHG0004523 1365 1365 Processed 13/09/2023 A256230285320 Mr. BAPURAO NEMAJI KOKATE CENTRAL BANK OF INDIA(607115)
384 GEORAI MH-18-002-296-001/226
(SAIDAPUR) 		1818002000NRG24070820230600032 09/08/2023 KOKATE GAUTAM BAPURAO 1818002WL028630 KOKATE GAUTAM BAPURAO 1143 MAHG0004523 1365 1365 Processed 13/09/2023 A256230286057 Mr. GOUTAM BAPURAO KOKATE CENTRAL BANK OF INDIA(607115)
385 GEORAI MH-18-002-296-002/189
(SAIDAPUR) 		1818002000NRG24070820230600038 09/08/2023 JIJABAI TUKARAM SALPE 1818002WL028630 JIJABAI TUKARAM SALPE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 A256230286058 Mrs. JIJABAI TUKARAM SALPE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7371 7371
386 GEORAI MH-18-002-103-001/132
(ERANDGAON) 		1818002000NRG24090820230610749 09/08/2023 DINKAR BABURAO LAKHE 1818002WL029103 DINKAR BABURAO LAKHE 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A256230286033 Mr. DINKAR BABURAO LAKHE MAHARASHTRA GRAMIN BANK(607000)
387 GEORAI MH-18-002-103-001/132
(ERANDGAON) 		1818002000NRG24090820230610751 09/08/2023 SANTOSH DINKAR LAKHE 1818002WL029103 SANTOSH DINKAR LAKHE 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A256230286034 MR SANTOSH DINKAR LAKHE STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-103-001/132
(ERANDGAON) 		1818002000NRG24090820230610750 09/08/2023 TRIVENI DINKAR LAKHE 1818002WL029103 TRIVENI DINKAR LAKHE 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A256230286036 MRS TRIVENIBAI DINKAR LAKHE STATE BANK OF INDIA(508548)
389 GEORAI MH-18-002-103-001/133
(ERANDGAON) 		1818002000NRG24090820230610870 09/08/2023 SUNIL RAMPRASAD LAKHE 1818002WL029115 SUNIL RAMPRASAD LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286035 LAKHE SUNIL RAMPRASAD ICICI BANK LTD(508534)
390 GEORAI MH-18-002-103-001/133
(ERANDGAON) 		1818002000NRG24090820230610871 09/08/2023 SUNITA SUNIL LAKHE 1818002WL029115 SUNITA SUNIL LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286037 Mrs. SUNITA SUNIL LAKHE MAHARASHTRA GRAMIN BANK(607000)
391 GEORAI MH-18-002-103-001/139
(ERANDGAON) 		1818002000NRG24090820230610872 09/08/2023 NITIN RAMNATH LAKHE 1818002WL029115 NITIN RAMNATH LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286041 MR NITIN RAMNATH LAKHE STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-103-001/155
(ERANDGAON) 		1818002000NRG24090820230610873 09/08/2023 BAPURAO HARIBHAU LAKHE 1818002WL029115 BAPURAO HARIBHAU LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230285364 Mr. Bapurao Haribhau Lakhe MAHARASHTRA GRAMIN BANK(607000)
393 GEORAI MH-18-002-103-001/166
(ERANDGAON) 		1818002000NRG24090820230610876 09/08/2023 AYODHYA GOVARDHAN LAKHE 1818002WL029115 AYODHYA GOVARDHAN LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286028 Mrs. PRAVIDYA GOVARDHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
394 GEORAI MH-18-002-103-001/166
(ERANDGAON) 		1818002000NRG24090820230610874 09/08/2023 GOVERDHAN GANPAT LAKHE 1818002WL029115 GOVERDHAN GANPAT LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230285321 GOVRDHAN GANPAT LAKHE UNION BANK OF INDIA(508500)
395 GEORAI MH-18-002-103-001/166
(ERANDGAON) 		1818002000NRG24090820230610875 09/08/2023 SAVITA DILIP LAKHE 1818002WL029115 SAVITA DILIP LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286027 Mrs. SAVITA DILIP LAKHE MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-103-001/173
(ERANDGAON) 		1818002000NRG24090820230610878 09/08/2023 MINA BHARAT LAKHE 1818002WL029115 MINA BHARAT LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286019 Mrs. MINA BHARAT LAKHE MAHARASHTRA GRAMIN BANK(607000)
397 GEORAI MH-18-002-103-001/182
(ERANDGAON) 		1818002000NRG24090820230610880 09/08/2023 HANUMAN KASHINATH LAKHE 1818002WL029115 HANUMAN KASHINATH LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230285835 Mr. HANUMAN KASHINATH LAKHE MAHARASHTRA GRAMIN BANK(607000)
398 GEORAI MH-18-002-103-001/187
(ERANDGAON) 		1818002000NRG24090820230610881 09/08/2023 LAKHE SIDHESHWAR VISHNU 1818002WL029115 LAKHE SIDHESHWAR VISHNU 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286068 Mr. SIDDESHWAR VISHNU LAKHE MAHARASHTRA GRAMIN BANK(607000)
399 GEORAI MH-18-002-103-001/187
(ERANDGAON) 		1818002000NRG24090820230610753 09/08/2023 LAKHE VISHNU KESHAV 1818002WL029103 LAKHE VISHNU KESHAV 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286067 MR VIKSHNU KESHAV LAKHE STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-103-001/210
(ERANDGAON) 		1818002000NRG24090820230610755 09/08/2023 RADHIKA DADASAHEB LAKHE 1818002WL029103 RADHIKA DADASAHEB LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286069 Mrs. RADHIKA DADASAHEB LAKHE MAHARASHTRA GRAMIN BANK(607000)
401 GEORAI MH-18-002-103-001/211
(ERANDGAON) 		1818002000NRG24090820230610757 09/08/2023 LAKHE VANDANA PRAVIN 1818002WL029103 LAKHE VANDANA PRAVIN 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230285365 MISS VANDANA PRAVIN LAKHE STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-103-001/246
(ERANDGAON) 		1818002000NRG24090820230610759 09/08/2023 KARTIK MAHADEV LAKHE 1818002WL029103 KARTIK MAHADEV LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286055 Kartik Mahadeo Lakhe FINO PAYMENTS BANK LTD(608001)
403 GEORAI MH-18-002-103-001/247
(ERANDGAON) 		1818002000NRG24090820230610760 09/08/2023 BALASAHEB ARJUNRAO LAKHE 1818002WL029103 BALASAHEB ARJUNRAO LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286008 Mr. BALASAHEB ARJUNRAO LAKHE MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-103-001/247
(ERANDGAON) 		1818002000NRG24090820230610761 09/08/2023 VANDANA BALASAHEB LAKHE 1818002WL029103 VANDANA BALASAHEB LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286021 Mrs. VANDANA BALASAHEB LAKHE MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-103-001/257
(ERANDGAON) 		1818002000NRG24090820230610763 09/08/2023 AMOL JIJABHAU LAKHE 1818002WL029103 AMOL JIJABHAU LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286017 Mr. AMOL JIJABHAU LAKHE MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-103-001/257
(ERANDGAON) 		1818002000NRG24090820230610762 09/08/2023 ASHOK JIJABHAU LAKHE 1818002WL029103 ASHOK JIJABHAU LAKHE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A256230286018 MR ASHOK JIJABHAU LAKHE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
407 GEORAI MH-18-002-359-002/4038
(UMAPUR) 		1818002000NRG24060820230595654 09/08/2023 RANI GANESH AUTY 1818002WL028403 RANI GANESH AUTY 1143 MAHG0004539 546 546 Processed 13/09/2023 A256230285366 MISS RANI GANESH AUTI STATE BANK OF INDIA(508548)
SubTotal 546 546
408 GEORAI MH-18-002-205-001/1209
(LUKHAMASLA) 		1818002000NRG24070820230599237 09/08/2023 Vijay Mahadev Shinde 1818002WL028580 Vijay Mahadev Shinde 1143 MAHG0004542 819 819 Processed 13/09/2023 A256230286064 VIJAY MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
409 GEORAI MH-18-002-285-001/1271
(RAMPURI) 		1818002000NRG24070820230598626 09/08/2023 BARBADE DNYANESHWAR ARJUN 1818002WL028556 BARBADE DNYANESHWAR ARJUN 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A256230286024 Mr. DNYANESHRWAR ARJUN BARBADE MAHARASHTRA GRAMIN BANK(607000)
410 GEORAI MH-18-002-285-001/139
(RAMPURI) 		1818002000NRG24070820230598630 09/08/2023 MASKE SANDIP VACHISTHA 1818002WL028556 MASKE SANDIP VACHISTHA 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A256230286056 Mr. SANDIP VACHISHTH MASKE MAHARASHTRA GRAMIN BANK(607000)
411 GEORAI MH-18-002-285-001/225
(RAMPURI) 		1818002000NRG24070820230598646 09/08/2023 MANISHA NANDU GHATMAL 1818002WL028556 MANISHA NANDU GHATMAL 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A256230313086 Miss. Manisha Nand Ghatmal . MAHARASHTRA GRAMIN BANK(607000)
412 GEORAI MH-18-002-285-001/291
(RAMPURI) 		1818002000NRG24070820230598648 09/08/2023 DHANDE PARVATI MAINAJI 1818002WL028556 DHANDE PARVATI MAINAJI 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A256230286061 Mrs. PARWATI MAINAJI DHANDE MAHARASHTRA GRAMIN BANK(607000)
413 GEORAI MH-18-002-285-001/660
(RAMPURI) 		1818002000NRG24070820230598650 09/08/2023 PRIYANKA SANDIP MASKE 1818002WL028556 PRIYANKA SANDIP MASKE 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A256230286063 MS PRIYANKA MADAN PAWAR STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-285-001/660
(RAMPURI) 		1818002000NRG24070820230598649 09/08/2023 SWAPNIL VACHISTA MASKE 1818002WL028556 SWAPNIL VACHISTA MASKE 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A256230286062 MASKE SWAPNIL VACHISHT PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
415 GEORAI MH-18-002-347-001/2401
(TALWADA) 		1818002000NRG24070820230599540 09/08/2023 Gaikwad Ashok Vishnu 1818002WL028585 Gaikwad Ashok Vishnu 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230286085 MR GAIKWAD ASHOK VISHNU STATE BANK OF INDIA(508548)
416 GEORAI MH-18-002-347-001/2410
(TALWADA) 		1818002000NRG24070820230599541 09/08/2023 Chavan Dipali Bhagwat 1818002WL028585 Chavan Dipali Bhagwat 1143 MAHG0004542 1365 1365 Rejected 13/09/2023 A256230286045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 GEORAI MH-18-002-347-001/2413
(TALWADA) 		1818002000NRG24070820230599542 09/08/2023 Kishor Achut Chavan 1818002WL028585 Kishor Achut Chavan 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230313090 KISHOR ACHUT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 GEORAI MH-18-002-347-004/1493
(TALWADA) 		1818002000NRG24070820230599555 09/08/2023 CHAVAN ASHOK SHAHADEV 1818002WL028585 CHAVAN ASHOK SHAHADEV 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230285322 Mr. ASHOK SHAHADEV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
419 GEORAI MH-18-002-347-004/1899
(TALWADA) 		1818002000NRG24070820230599556 09/08/2023 CHAVAN BHARAT CHIMAJI 1818002WL028585 CHAVAN BHARAT CHIMAJI 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230286011 Mr. CHAVAN BHARAT CHIMAJI MAHARASHTRA GRAMIN BANK(607000)
420 GEORAI MH-18-002-347-004/2118
(TALWADA) 		1818002000NRG24070820230599558 09/08/2023 AKASH HARIBHAU GAIKWAD 1818002WL028585 AKASH HARIBHAU GAIKWAD 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230286084 AKASH HARIBHAU GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
421 GEORAI MH-18-002-347-004/2118
(TALWADA) 		1818002000NRG24070820230599557 09/08/2023 HARIBHAU KISAN GAIKWAD 1818002WL028585 HARIBHAU KISAN GAIKWAD 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230285323 HARIBHAV KISAN GAIKWAD STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-347-004/4015
(TALWADA) 		1818002000NRG24070820230599560 09/08/2023 CHAVAN SUREKHA BHARAT 1818002WL028585 CHAVAN SUREKHA BHARAT 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230286082 Mrs. SUREKHA BHARAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-347-004/6074
(TALWADA) 		1818002000NRG24070820230599561 09/08/2023 ROHIDAS BHAURAO GAIKWAD 1818002WL028585 ROHIDAS BHAURAO GAIKWAD 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230285324 GAIKWAD ROHIDAS BHAURAO . MAHARASHTRA GRAMIN BANK(607000)
424 GEORAI MH-18-002-347-004/6325
(TALWADA) 		1818002000NRG24070820230599573 09/08/2023 GAIKWAD ASHWINI ASHOK 1818002WL028585 GAIKWAD ASHWINI ASHOK 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230286049 Mrs. Gaykawad Ashabai Rohidas MAHARASHTRA GRAMIN BANK(607000)
425 GEORAI MH-18-002-347-004/6325
(TALWADA) 		1818002000NRG24070820230599572 09/08/2023 GAIKWAD JAYRAM ROHIDAS 1818002WL028585 GAIKWAD JAYRAM ROHIDAS 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230286042 JAYRAM ROHIDAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
426 GEORAI MH-18-002-347-004/6326
(TALWADA) 		1818002000NRG24070820230599575 09/08/2023 GAIKWAD RUKHMIN HARIBHAU 1818002WL028585 GAIKWAD RUKHMIN HARIBHAU 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230286009 Mrs. GAYAKAVAD RUKMIN HARIBHAU MAHARASHTRA GRAMIN BANK(607000)
427 GEORAI MH-18-002-347-004/6403
(TALWADA) 		1818002000NRG24070820230599579 09/08/2023 JAGANATH ASRUBA NARWADE 1818002WL028585 JAGANATH ASRUBA NARWADE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230286010 Mr. JAGANNATH ASHRUBA NARWADE MAHARASHTRA GRAMIN BANK(607000)
428 GEORAI MH-18-002-347-004/6404
(TALWADA) 		1818002000NRG24070820230599582 09/08/2023 NARWADE SUNITA JAYRAM 1818002WL028585 NARWADE SUNITA JAYRAM 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230313087 Miss. Narwade Sunita Jayram MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26481 26481
Total 464970 464970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_090823APB_FTO_153980 Bank of India BKID0000765 GEORAI 1911
2 GEORAI MH1818002999_090823APB_FTO_153980 Central Bank Of India CBIN0283045 SIRASMARG 5460
3 GEORAI MH1818002999_090823APB_FTO_153980 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 25935
4 GEORAI MH1818002999_090823APB_FTO_153980 HDFC Bank HDFC0001784 BEED 1365
5 GEORAI MH1818002999_090823APB_FTO_153980 State Bank of India SBIN0003843 GEORAI ADB 43680
6 GEORAI MH1818002999_090823APB_FTO_153980 State Bank of India SBIN0006164 UMAPUR 74256
7 GEORAI MH1818002999_090823APB_FTO_153980 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 2184
8 GEORAI MH1818002999_090823APB_FTO_153980 State Bank of India SBIN0011701 WARJE 1365
9 GEORAI MH1818002999_090823APB_FTO_153980 State Bank of India SBIN0020033 GEORAI 61971
10 GEORAI MH1818002999_090823APB_FTO_153980 State Bank of India SBIN0020420 DHONDRAI 23478
11 GEORAI MH1818002999_090823APB_FTO_153980 State Bank of India SBIN0020439 MADALMOHI 1092
12 GEORAI MH1818002999_090823APB_FTO_153980 State Bank of India SBIN0020619 HIRAPUR 2730
13 GEORAI MH1818002999_090823APB_FTO_153980 Union Bank of India UBIN0556751 BEED 2457
14 GEORAI MH1818002999_090823APB_FTO_153980 Fino Payments Bank Ltd FINO0001001 Sativali 93093
15 GEORAI MH1818002999_090823APB_FTO_153980 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 2184
16 GEORAI MH1818002999_090823APB_FTO_153980 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 2730
17 GEORAI MH1818002999_090823APB_FTO_153980 India Post Payments Bank IPOS0000001 BEED 4368
18 GEORAI MH1818002999_090823APB_FTO_153980 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 25116
19 GEORAI MH1818002999_090823APB_FTO_153980 Maharashtra Gramin Bank MAHG0004518 JATEGAON 14247
20 GEORAI MH1818002999_090823APB_FTO_153980 Maharashtra Gramin Bank MAHG0004521 UMAPUR 13104
21 GEORAI MH1818002999_090823APB_FTO_153980 Maharashtra Gramin Bank MAHG0004523 KOLGAON 7371
22 GEORAI MH1818002999_090823APB_FTO_153980 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 27846
23 GEORAI MH1818002999_090823APB_FTO_153980 Maharashtra Gramin Bank MAHG0004539 GEORAI 546
24 GEORAI MH1818002999_090823APB_FTO_153980 Maharashtra Gramin Bank MAHG0004542 TALWADA 26481

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