Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_280823APB_FTO_178366
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-18-002-347-004/2535263
(TALWADA) 		1818002000NRG24280820230694991 28/08/2023 Thorat Swapnil Raosaheb 1818002WL033370 Thorat Swapnil Raosaheb 00045 BARB0BEEDXX 1638 1638 Processed 15/09/2023 A258230181453 THORAT SWAPNIL RAOSA BANK OF BARODA(606985)
SubTotal 1638 1638
2 GEORAI MH-18-002-373-001/835
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694161 28/08/2023 Amol Lahu Rathod 1818002WL033317 Amol Lahu Rathod 00048 BKID0000761 1092 1092 Processed 15/09/2023 A258230181313 MR AMOL LAHU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1092 1092
3 GEORAI MH-18-002-251-003/388
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694039 28/08/2023 KAVITA GANESH RATHOD 1818002WL033317 KAVITA GANESH RATHOD 00048 BKID0000765 1365 1365 Processed 15/09/2023 A258230181314 Kavita Ankush Jadhav FINO PAYMENTS BANK LTD(608001)
4 GEORAI MH-18-002-373-001/420
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694072 28/08/2023 KAVITA KALYAN CHAVAN 1818002WL033317 KAVITA KALYAN CHAVAN 00048 BKID0000765 1365 1365 Processed 15/09/2023 A258230181315 Kavita Uttam Chavan FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
5 GEORAI MH-18-002-031-001/108
(GADDI) 		1818002000NRG24280820230694495 28/08/2023 RAVINDRA 1818002WL033342 RAVINDRA 00051 MAHB0001038 1365 1365 Processed 15/09/2023 A258230181497 RAVINDRA SAHEBRAO SIRSAT IDBI BANK(607095)
6 GEORAI MH-18-002-031-001/433
(GADDI) 		1818002000NRG24280820230694497 28/08/2023 SUDAM SAHEBRAO SIRSAT 1818002WL033342 SUDAM SAHEBRAO SIRSAT 00051 MAHB0001038 1365 1365 Processed 15/09/2023 A258230181499 SHIRSAT SUDHAM SAHEBRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
7 GEORAI MH-18-002-031-001/529
(GADDI) 		1818002000NRG24280820230694500 28/08/2023 SIRSATH MADHUKAR SURYABHAN 1818002WL033342 SIRSATH MADHUKAR SURYABHAN 00051 MAHB0001038 1365 1365 Processed 15/09/2023 A258230181498 Mr. MADHUKAR SURYABHAN SIRSAT BANK OF MAHARASHTRA(607387)
8 GEORAI MH-18-002-373-001/405
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693749 28/08/2023 MANISHA KAILAS RATHOD 1818002WL033310 MANISHA KAILAS RATHOD 00051 MAHB0001038 1365 1365 Processed 15/09/2023 A258230181500 Manisha Kailas Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
9 GEORAI MH-18-002-308-001/203
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694340 28/08/2023 NALAWADE SHARAD ANKUSH 1818002WL033330 NALAWADE SHARAD ANKUSH 00089 CBIN0283045 1638 1638 Processed 15/09/2023 A258230181568 Mr. SHARAD ANKUSHRAO NALAWADE CENTRAL BANK OF INDIA(607115)
10 GEORAI MH-18-002-315-001/670
(SHIRASMARG) 		1818002000NRG24280820230695235 28/08/2023 SANCHAR SUDHAKAR UMAP 1818002WL033377 SANCHAR SUDHAKAR UMAP 00089 CBIN0283045 1365 1365 Processed 15/09/2023 A258230181442 Mr. SANCHAR SUDHAKAR UMAP CENTRAL BANK OF INDIA(607115)
11 GEORAI MH-18-002-338-001/372
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695197 28/08/2023 Anita 1818002WL033376 Anita 00089 CBIN0283045 273 273 Processed 15/09/2023 A258230181561 MISS ANITA DADASAHEB DHAGE STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-338-001/372
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695195 28/08/2023 Anita 1818002WL033376 Anita 00089 CBIN0283045 819 819 Processed 15/09/2023 A258230181560 MISS ANITA DADASAHEB DHAGE STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-338-001/372
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695196 28/08/2023 Dadarao 1818002WL033376 Dadarao 00089 CBIN0283045 273 273 Processed 15/09/2023 A258230181558 MR DADASAHEB SARJERAO DHAGE STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-338-001/372
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695198 28/08/2023 Dadarao 1818002WL033376 Dadarao 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181559 MR DADASAHEB SARJERAO DHAGE STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-338-001/400
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695199 28/08/2023 SHERKAR BHAGWAT SUDAM 1818002WL033376 SHERKAR BHAGWAT SUDAM 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181547 Mr. BHAGWAT SUDAM SHERKAR CENTRAL BANK OF INDIA(607115)
16 GEORAI MH-18-002-338-001/401
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695200 28/08/2023 SHERKAR DNYANESHWAR BHAGWAT 1818002WL033376 SHERKAR DNYANESHWAR BHAGWAT 00089 CBIN0283045 819 819 Processed 15/09/2023 A258230181557 Mr. DNYANESHWAR BHAGWATRAO SHERKAR CENTRAL BANK OF INDIA(607115)
17 GEORAI MH-18-002-338-001/495
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695241 28/08/2023 Shankutala Uddhav Kashid 1818002WL033377 Shankutala Uddhav Kashid 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181574 Mrs. SHAKUNTALA UDDHAV KASHID CENTRAL BANK OF INDIA(607115)
18 GEORAI MH-18-002-338-001/495
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695240 28/08/2023 UDDHAV ANNA KASHID 1818002WL033377 UDDHAV ANNA KASHID 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181549 Mr. UDDHAV ANNASAHEB KASHID CENTRAL BANK OF INDIA(607115)
19 GEORAI MH-18-002-338-001/512
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695244 28/08/2023 ANNASAHEB BHAUSAHEB JOGDAND 1818002WL033377 ANNASAHEB BHAUSAHEB JOGDAND 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181546 ANNASAHEB BHAUSAHEB JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-338-001/512
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695246 28/08/2023 BHAGVAT BHAUSAHEB JOGDAND 1818002WL033377 BHAGVAT BHAUSAHEB JOGDAND 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181446 Mr. BHAGWAT BAHUSAHEB JOGDAND CENTRAL BANK OF INDIA(607115)
21 GEORAI MH-18-002-338-001/512
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695247 28/08/2023 USHA BHAGVAT JOGDAND 1818002WL033377 USHA BHAGVAT JOGDAND 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181445 Mrs. USHA BHAGWAT JOGDAND CENTRAL BANK OF INDIA(607115)
22 GEORAI MH-18-002-338-001/512
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695245 28/08/2023 VIJUBAI BHAUSAHEB JOGDAND 1818002WL033377 VIJUBAI BHAUSAHEB JOGDAND 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181548 VIJUBAI BHAUSAHEB JOGDAND CENTRAL BANK OF INDIA(607115)
23 GEORAI MH-18-002-338-001/519
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695250 28/08/2023 SHESHNARAYAN SHRIRANG HADULE 1818002WL033377 SHESHNARAYAN SHRIRANG HADULE 00089 CBIN0283045 1638 1638 Processed 15/09/2023 A258230181577 Mr. SHESHRAO SHRIRANG HADULE CENTRAL BANK OF INDIA(607115)
24 GEORAI MH-18-002-338-001/519
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695249 28/08/2023 SHRIRANG ABAJI HADULE 1818002WL033377 SHRIRANG ABAJI HADULE 00089 CBIN0283045 1638 1638 Processed 15/09/2023 A258230181576 Mr. SHRIRANG ABAJI HADULE CENTRAL BANK OF INDIA(607115)
25 GEORAI MH-18-002-338-001/526
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695204 28/08/2023 NARAYAN BAPPASAHEB FARTARE 1818002WL033376 NARAYAN BAPPASAHEB FARTARE 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181601 Mr. NARAYAN BAPPASAHEB PHARTARE CENTRAL BANK OF INDIA(607115)
26 GEORAI MH-18-002-338-001/528
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695205 28/08/2023 SUSHIL RAOSAHEB FARTARE 1818002WL033376 SUSHIL RAOSAHEB FARTARE 00089 CBIN0283045 1638 1638 Processed 15/09/2023 A258230181571 Mr. SUSHIL RAOSAHEB FARTARE CENTRAL BANK OF INDIA(607115)
27 GEORAI MH-18-002-338-001/545
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695251 28/08/2023 USHA SHESHERAO HADULE 1818002WL033377 USHA SHESHERAO HADULE 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181447 Mrs. USHA SHESHRAO HADULE CENTRAL BANK OF INDIA(607115)
28 GEORAI MH-18-002-338-001/566
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695206 28/08/2023 GANESH PANDURANG SHINDE 1818002WL033376 GANESH PANDURANG SHINDE 00089 CBIN0283045 1638 1638 Processed 15/09/2023 A258230181570 Mr. GANESH PANDURANG SHINDE CENTRAL BANK OF INDIA(607115)
29 GEORAI MH-18-002-338-001/589
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695209 28/08/2023 KAVITA KALYAN GADE 1818002WL033376 KAVITA KALYAN GADE 00089 CBIN0283045 273 273 Processed 15/09/2023 A258230181443 Mrs. KAVITA KALYAN GADHE CENTRAL BANK OF INDIA(607115)
30 GEORAI MH-18-002-338-001/589
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695210 28/08/2023 KAVITA KALYAN GADE 1818002WL033376 KAVITA KALYAN GADE 00089 CBIN0283045 819 819 Processed 15/09/2023 A258230181444 Mrs. KAVITA KALYAN GADHE CENTRAL BANK OF INDIA(607115)
31 GEORAI MH-18-002-338-001/596
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695253 28/08/2023 NAVNATH BHAURAO JODNAR 1818002WL033377 NAVNATH BHAURAO JODNAR 00089 CBIN0283045 1365 1365 Processed 15/09/2023 A258230181550 NAVNATH BHAURAO JODNAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 GEORAI MH-18-002-338-001/655
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695216 28/08/2023 DNYANESHWAR KAKASAHEB KARPE 1818002WL033376 DNYANESHWAR KAKASAHEB KARPE 00089 CBIN0283045 819 819 Processed 15/09/2023 A258230181613 DNYANESHWAR KAKASAHEB KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GEORAI MH-18-002-338-001/655
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695217 28/08/2023 RAJUBAI KAKASAHEB KARPE 1818002WL033376 RAJUBAI KAKASAHEB KARPE 00089 CBIN0283045 819 819 Processed 15/09/2023 A258230181567 Mrs. RAJUBAI KAKASAHEB KARPE CENTRAL BANK OF INDIA(607115)
34 GEORAI MH-18-002-338-001/656
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695219 28/08/2023 GOKUL BABU SHERKAR 1818002WL033376 GOKUL BABU SHERKAR 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181599 GOKUL BABURAV SHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GEORAI MH-18-002-338-001/656
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695218 28/08/2023 HARI BABU SHERKAR 1818002WL033376 HARI BABU SHERKAR 00089 CBIN0283045 1092 1092 Processed 15/09/2023 A258230181604 Mr. HARI BABU SHERKAR CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-338-001/667
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695254 28/08/2023 HADULE MACHINDRA SHRIRANG 1818002WL033377 HADULE MACHINDRA SHRIRANG 00089 CBIN0283045 1638 1638 Processed 15/09/2023 A258230181448 Mr. MACHINDAR SHRIRANG HADULE CENTRAL BANK OF INDIA(607115)
37 GEORAI MH-18-002-338-001/693
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695226 28/08/2023 SAMBHAJI SHIVAJI THENGAL 1818002WL033376 SAMBHAJI SHIVAJI THENGAL 00089 CBIN0283045 1638 1638 Processed 15/09/2023 A258230181569 Mr. SHIVJI VINAAK THEGAL CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-338-001/693
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695225 28/08/2023 YOGITA BALU THENGAL 1818002WL033376 YOGITA BALU THENGAL 00089 CBIN0283045 1638 1638 Processed 15/09/2023 A258230181312 Ms. YOGEETA BALU THENGAL CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-338-001/9
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695258 28/08/2023 SHOBHA VITHAL GADE 1818002WL033377 SHOBHA VITHAL GADE 00089 CBIN0283045 1365 1365 Processed 15/09/2023 A258230181572 Mrs. SHOBHA VITHALRAO GADE CENTRAL BANK OF INDIA(607115)
40 GEORAI MH-18-002-338-001/901
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695259 28/08/2023 URMILA BABASAHEB JOGDAND 1818002WL033377 URMILA BABASAHEB JOGDAND 00089 CBIN0283045 1365 1365 Processed 15/09/2023 A258230181551 Mrs. URMILA BABASAHEB JOGDAND CENTRAL BANK OF INDIA(607115)
SubTotal 36582 36582
41 GEORAI MH-18-002-001-001/259
(AAHER WAHEGAON) 		1818002000NRG24270820230689207 28/08/2023 JAYRAM JANARDHAN FULZALKE 1818002WL033089 JAYRAM JANARDHAN FULZALKE 00114 UTIB0SBDCC1 1365 1365 Processed 15/09/2023 A258230181357 Mr. JAYRAM JANARDHAN FULZALAKE MAHARASHTRA GRAMIN BANK(607000)
42 GEORAI MH-18-002-001-001/259
(AAHER WAHEGAON) 		1818002000NRG24270820230689203 28/08/2023 JAYRAM JANARDHAN FULZALKE 1818002WL033089 JAYRAM JANARDHAN FULZALKE 00114 UTIB0SBDCC1 1638 1638 Processed 15/09/2023 A258230181358 Mr. JAYRAM JANARDHAN FULZALAKE MAHARASHTRA GRAMIN BANK(607000)
43 GEORAI MH-18-002-251-003/307
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694027 28/08/2023 PAWAR BABAN PUNA 1818002WL033317 PAWAR BABAN PUNA 00114 UTIB0SBDCC1 1092 1092 Processed 15/09/2023 A258230181305 Mr. BABAN PUNA PAWAR MAHARASHTRA GRAMIN BANK(607000)
44 GEORAI MH-18-002-251-003/307
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694026 28/08/2023 PAWAR RAMDHAN LOBHA 1818002WL033317 PAWAR RAMDHAN LOBHA 00114 UTIB0SBDCC1 1092 1092 Processed 15/09/2023 A258230181361 RAMDHAN LOBHA PAWAR MAHARASHTRA GRAMIN BANK(607000)
45 GEORAI MH-18-002-251-003/309
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694030 28/08/2023 RATHOD KALU GANGARAM 1818002WL033317 RATHOD KALU GANGARAM 00114 UTIB0SBDCC1 1092 1092 Processed 15/09/2023 A258230181303 KALU GANGARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
46 GEORAI MH-18-002-251-003/309
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694028 28/08/2023 RATHOD MANDUBAI GINA 1818002WL033317 RATHOD MANDUBAI GINA 00114 UTIB0SBDCC1 1092 1092 Processed 15/09/2023 A258230181307 MRS MANDUBAI GINA RATHOD STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-251-003/309
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694029 28/08/2023 RATHOD PRAKASH KALU 1818002WL033317 RATHOD PRAKASH KALU 00114 UTIB0SBDCC1 1092 1092 Processed 15/09/2023 A258230181306 Mr. PRAKASH KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
48 GEORAI MH-18-002-252-001/292
(PACHEGOAN 2) 		1818002000NRG24280820230693736 28/08/2023 RATHOD MAHADEV DHONDIRAM 1818002WL033310 RATHOD MAHADEV DHONDIRAM 00114 UTIB0SBDCC1 1365 1365 Processed 15/09/2023 A258230181304 Mahadev Dhondiram Rathod FINO PAYMENTS BANK LTD(608001)
49 GEORAI MH-18-002-287-002/367
(RANMALA) 		1818002000NRG24280820230694595 28/08/2023 GANPAT KONDIBA BHOLE 1818002WL033347 GANPAT KONDIBA BHOLE 00114 UTIB0SBDCC1 1638 1638 Processed 15/09/2023 A258230181360 MR GANPAT KONDIBA BHOLE STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-308-001/235
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694346 28/08/2023 MAHAKLE VAIJINATH RAMA 1818002WL033330 MAHAKLE VAIJINATH RAMA 00114 UTIB0SBDCC1 1638 1638 Processed 15/09/2023 A258230181308 MR VAIJYANATH RAMA MAHAKALE STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-308-001/248
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694349 28/08/2023 GAIKWAD RAMESH PANDURANG 1818002WL033330 GAIKWAD RAMESH PANDURANG 00114 UTIB0SBDCC1 1638 1638 Processed 15/09/2023 A258230181309 Mr. RAMESH PANDURANG GAIKWAD CENTRAL BANK OF INDIA(607115)
52 GEORAI MH-18-002-308-001/252
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694351 28/08/2023 AADMANE URMILA ANNASAHEB 1818002WL033330 AADMANE URMILA ANNASAHEB 00114 UTIB0SBDCC1 546 546 Processed 15/09/2023 A258230181356 MRS URMILA ANNASAHEB ADAMANE STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-373-001/463
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694104 28/08/2023 SANTOSH DINA RATHOD 1818002WL033317 SANTOSH DINA RATHOD 00114 UTIB0SBDCC1 1365 1365 Processed 15/09/2023 A258230181302 Santosh Dina Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 16653 16653
54 GEORAI MH-18-002-251-003/95
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694043 28/08/2023 RATHOD MUKTABAI MANSING 1818002WL033317 RATHOD MUKTABAI MANSING 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181428 MRS MUKTABAI MANSING RATHOD STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-251-003/95
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694044 28/08/2023 RATHOD SANGITA SHIVAJI 1818002WL033317 RATHOD SANGITA SHIVAJI 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181431 MRS SANGITA SHIVAJI RATHOD STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-373-001/2
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694045 28/08/2023 JADHAV GANESH SAHEBRAO 1818002WL033317 JADHAV GANESH SAHEBRAO 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181618 Mr. GANESH SAHEBRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
57 GEORAI MH-18-002-373-001/31
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694048 28/08/2023 JADHAV ANKUSH DAGDU 1818002WL033317 JADHAV ANKUSH DAGDU 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181421 Mr. ANKUSH DAGADU JADHAV MAHARASHTRA GRAMIN BANK(607000)
58 GEORAI MH-18-002-373-001/410
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694056 28/08/2023 ANKUSH MAGAN RATHOD 1818002WL033317 ANKUSH MAGAN RATHOD 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181621 Mr. ANKUSH MAGAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
59 GEORAI MH-18-002-373-001/411
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694059 28/08/2023 VIMAL BABAN PAWAR 1818002WL033317 VIMAL BABAN PAWAR 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181424 Vimal Baban Pawar FINO PAYMENTS BANK LTD(608001)
60 GEORAI MH-18-002-373-001/412
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694060 28/08/2023 ANKUSH GULAB JADHAV 1818002WL033317 ANKUSH GULAB JADHAV 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181616 JADHAV ANKUSH GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
61 GEORAI MH-18-002-373-001/412
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694061 28/08/2023 SHANKAR GULAB JADHAV 1818002WL033317 SHANKAR GULAB JADHAV 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181625 Mr. Shankar Gulab Jadhav MAHARASHTRA GRAMIN BANK(607000)
62 GEORAI MH-18-002-373-001/413
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694064 28/08/2023 KAILAS PRABHU JADHAV 1818002WL033317 KAILAS PRABHU JADHAV 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181624 KAILAS PRABHU JADHAV BANK OF INDIA(508505)
63 GEORAI MH-18-002-373-001/414
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694069 28/08/2023 KALU DUDHA RATHOD 1818002WL033317 KALU DUDHA RATHOD 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181419 MR KALU DUDHA RATHOD STATE BANK OF INDIA(508548)
64 GEORAI MH-18-002-373-001/414
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694068 28/08/2023 MATHURABAI KALU RATHOD 1818002WL033317 MATHURABAI KALU RATHOD 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181622 MRS MATHURABAI KALU RATHOD STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-373-001/414
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694070 28/08/2023 SAVITA ANIL RATHOD 1818002WL033317 SAVITA ANIL RATHOD 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181426 Mrs. Savita Anil Rathod MAHARASHTRA GRAMIN BANK(607000)
66 GEORAI MH-18-002-373-001/424
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694079 28/08/2023 BABASAHEB EKNATH RATHOD 1818002WL033317 BABASAHEB EKNATH RATHOD 00415 SBIN0003668 852 852 Processed 15/09/2023 A258230181427 Mr. Babasaheb Eknath Rathod MAHARASHTRA GRAMIN BANK(607000)
67 GEORAI MH-18-002-373-001/425
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694082 28/08/2023 SAVITA SANJAY RATHOD 1818002WL033317 SAVITA SANJAY RATHOD 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181429 MRS SAVITA SANJAY RATHOD STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-373-001/426
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694084 28/08/2023 RAJU BABURAO JADHAV 1818002WL033317 RAJU BABURAO JADHAV 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181626 Mr. RAJU BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
69 GEORAI MH-18-002-373-001/426
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694085 28/08/2023 USHA RAJU JADHAV 1818002WL033317 USHA RAJU JADHAV 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181623 Usha Raju Jadhav FINO PAYMENTS BANK LTD(608001)
70 GEORAI MH-18-002-373-001/428
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694096 28/08/2023 ANNASAHEB CHAGAN RATHOD 1818002WL033317 ANNASAHEB CHAGAN RATHOD 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181617 Annasaheb Chagan Rathod FINO PAYMENTS BANK LTD(608001)
71 GEORAI MH-18-002-373-001/428
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694097 28/08/2023 VIJAY CHAGAN RATHOD 1818002WL033317 VIJAY CHAGAN RATHOD 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181620 MR VIJAY CHHAGAN RATHOD STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-373-001/429
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694098 28/08/2023 MANSING BALU RATHOD 1818002WL033317 MANSING BALU RATHOD 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181430 MR MANSING BALU RATHOD STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-373-001/429
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694099 28/08/2023 SHIVAJI MANSING RATHOD 1818002WL033317 SHIVAJI MANSING RATHOD 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181619 MR SHIVAJI MANSING RATHOD STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-373-001/430
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694100 28/08/2023 BABASAHEB BABAN RATHOD 1818002WL033317 BABASAHEB BABAN RATHOD 00415 SBIN0003668 852 852 Processed 15/09/2023 A258230181422 MR BABASAHEB BABAN RATHOD STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-373-001/430
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694102 28/08/2023 SHEVANTABAI BABAN RATHOD 1818002WL033317 SHEVANTABAI BABAN RATHOD 00415 SBIN0003668 852 852 Processed 15/09/2023 A258230181425 Mrs. SHEVANTA BABAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
76 GEORAI MH-18-002-373-001/430
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694103 28/08/2023 SUBHASH BABAN RATHOD 1818002WL033317 SUBHASH BABAN RATHOD 00415 SBIN0003668 852 852 Processed 15/09/2023 A258230181438 Subhash Baban Rathod FINO PAYMENTS BANK LTD(608001)
77 GEORAI MH-18-002-373-001/430
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694101 28/08/2023 USHABAI BABASAHEB RATHOD 1818002WL033317 USHABAI BABASAHEB RATHOD 00415 SBIN0003668 852 852 Processed 15/09/2023 A258230181423 MRS USHABAI BABASAHEB RATHOD STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-373-001/467
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693756 28/08/2023 ARJUN UTTAM PAWAR 1818002WL033310 ARJUN UTTAM PAWAR 00415 SBIN0003668 1365 1365 Processed 15/09/2023 A258230181437 Arjun Uttam Pawar FINO PAYMENTS BANK LTD(608001)
79 GEORAI MH-18-002-373-001/49
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693757 28/08/2023 RATHOD PARUBAI TARACHAND 1818002WL033310 RATHOD PARUBAI TARACHAND 00415 SBIN0003668 1365 1365 Processed 15/09/2023 A258230181435 MRS PARUBAI TARACHAND RATHOD STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-373-001/611
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693775 28/08/2023 ABIJEET EKNATH RATHOD 1818002WL033310 ABIJEET EKNATH RATHOD 00415 SBIN0003668 1365 1365 Processed 15/09/2023 A258230181605 MR ABHIJEET EKNATH RATHOD STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-373-001/908
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694169 28/08/2023 SURAJ PRAKASH RATHOD 1818002WL033317 SURAJ PRAKASH RATHOD 00415 SBIN0003668 1092 1092 Processed 15/09/2023 A258230181420 Mr. Suraj Prkash Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30195 30195
82 GEORAI MH-18-002-031-001/527
(GADDI) 		1818002000NRG24280820230694498 28/08/2023 SIRSATH CHANDRAKANT MADHUKAR 1818002WL033342 SIRSATH CHANDRAKANT MADHUKAR 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181505 MR CHANDRAKANT MADHUKAR SIRSAT STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-031-001/583
(GADDI) 		1818002000NRG24280820230694501 28/08/2023 SHILPA CHANDRAKANT SIRSAT 1818002WL033342 SHILPA CHANDRAKANT SIRSAT 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181615 MRS SHILPA CHANDRAKANT SIRSAT STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-128-001/405
(DAITHAN) 		1818002000NRG24280820230693664 28/08/2023 PANDIT KUSUMBAI BHANUDAS 1818002WL033305 PANDIT KUSUMBAI BHANUDAS 00415 SBIN0003843 1092 1092 Processed 15/09/2023 A258230181553 MRS KUSUM BHANUDAS PANDIT STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-128-001/456
(DAITHAN) 		1818002000NRG24280820230693666 28/08/2023 PANDIT RAMESH LAXMAN 1818002WL033305 PANDIT RAMESH LAXMAN 00415 SBIN0003843 1092 1092 Processed 15/09/2023 A258230181552 RAMESH LAXMAN PANDIT STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-128-001/968
(DAITHAN) 		1818002000NRG24280820230693669 28/08/2023 RAMESHWAR GULABRAO PACHPUTE 1818002WL033305 RAMESHWAR GULABRAO PACHPUTE 00415 SBIN0003843 1092 1092 Processed 15/09/2023 A258230181433 RAMESHWAR GULABRAO P BANK OF BARODA(606985)
87 GEORAI MH-18-002-128-001/969
(DAITHAN) 		1818002000NRG24280820230693670 28/08/2023 DHANANJAY BHANUDAS PANDIT 1818002WL033305 DHANANJAY BHANUDAS PANDIT 00415 SBIN0003843 1092 1092 Processed 15/09/2023 A258230181452 DHANANJAY BHANUDAS PANDIT BANK OF INDIA(508505)
88 GEORAI MH-18-002-287-002/168
(RANMALA) 		1818002000NRG24280820230694557 28/08/2023 BABASAHEB VASARAM CAVHAN 1818002WL033345 BABASAHEB VASARAM CAVHAN 00415 SBIN0003843 819 819 Processed 15/09/2023 A258230181602 BABASAHEB VASARAM CAVHAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
89 GEORAI MH-18-002-287-002/168
(RANMALA) 		1818002000NRG24280820230694558 28/08/2023 RANGU BABASAHEB CAVHAN 1818002WL033345 RANGU BABASAHEB CAVHAN 00415 SBIN0003843 819 819 Processed 15/09/2023 A258230181603 RANGUBAI BABASAHEB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-287-002/19
(RANMALA) 		1818002000NRG24280820230694559 28/08/2023 BHAURAO APPARAO GADE 1818002WL033345 BHAURAO APPARAO GADE 00415 SBIN0003843 819 819 Processed 15/09/2023 A258230181563 MR BHAURAV APPA GADE STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-287-002/19
(RANMALA) 		1818002000NRG24280820230694560 28/08/2023 PRYAGBAI BHAURAO GADE 1818002WL033345 PRYAGBAI BHAURAO GADE 00415 SBIN0003843 819 819 Processed 15/09/2023 A258230181562 PRAYAGABAI BHAURAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
92 GEORAI MH-18-002-287-002/397
(RANMALA) 		1818002000NRG24280820230694563 28/08/2023 MORE BANSI PATILBUVA 1818002WL033345 MORE BANSI PATILBUVA 00415 SBIN0003843 819 819 Processed 15/09/2023 A258230181600 MR BANSI PATILBAU MORE STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-287-002/682
(RANMALA) 		1818002000NRG24280820230694567 28/08/2023 CHAVAN AVINASH BABASAHEB 1818002WL033345 CHAVAN AVINASH BABASAHEB 00415 SBIN0003843 819 819 Processed 15/09/2023 A258230181607 MR AVINASH BABASAHEB CHAVHAN STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-289-001/608
(REVAKI) 		1818002000NRG24280820230695282 28/08/2023 ANITA KALYAN SAJGANE 1818002WL033378 ANITA KALYAN SAJGANE 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181566 MRS ANITA KALYAN SAJGANE STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-347-001/2064
(TALWADA) 		1818002000NRG24280820230695329 28/08/2023 Ashabai Acchut Chavan 1818002WL033382 Ashabai Acchut Chavan 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181450 MS CHAVAN ASHABAI ACHYUT STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-347-001/2064
(TALWADA) 		1818002000NRG24280820230695328 28/08/2023 Chavan Prayagabai Ankush 1818002WL033382 Chavan Prayagabai Ankush 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181575 Chavan Prayagabai Ankush THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
97 GEORAI MH-18-002-347-004/1823
(TALWADA) 		1818002000NRG24280820230695049 28/08/2023 HATAGALE JAYASHRI RATAN 1818002WL033371 HATAGALE JAYASHRI RATAN 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181606 MS JAYASHRI RATAN HATAGALE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-347-004/1823
(TALWADA) 		1818002000NRG24280820230695048 28/08/2023 HATAGALE RATAN SARJERAO 1818002WL033371 HATAGALE RATAN SARJERAO 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181612 MR RATAN SARJERAO HATAGALE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-347-004/1856
(TALWADA) 		1818002000NRG24280820230694848 28/08/2023 MIRA HANUMAN CHAVAN 1818002WL033368 MIRA HANUMAN CHAVAN 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181584 MRS MEERA HANUMAN CHAVAN STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-347-004/1856
(TALWADA) 		1818002000NRG24280820230694850 28/08/2023 MIRA HANUMAN CHAVAN 1818002WL033368 MIRA HANUMAN CHAVAN 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181585 MRS MEERA HANUMAN CHAVAN STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-347-004/1856
(TALWADA) 		1818002000NRG24280820230695051 28/08/2023 SURYAKANT NAMDEV CHAVAN 1818002WL033371 SURYAKANT NAMDEV CHAVAN 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181597 SURAYKANT NAMDEO CHAVAN . MAHARASHTRA GRAMIN BANK(607000)
102 GEORAI MH-18-002-347-004/1858
(TALWADA) 		1818002000NRG24280820230694902 28/08/2023 GAHININATH DATTU TANGDE 1818002WL033369 GAHININATH DATTU TANGDE 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181595 MR GAHININATH DATTU TANGADE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-347-004/1858
(TALWADA) 		1818002000NRG24280820230694903 28/08/2023 JAISHRI GAHININATH TANGDE 1818002WL033369 JAISHRI GAHININATH TANGDE 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181589 MISS JAYSHREE GAHININATH TANGADE STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-347-004/1859
(TALWADA) 		1818002000NRG24280820230694853 28/08/2023 DWARKA UDDHAV CHAVAN 1818002WL033368 DWARKA UDDHAV CHAVAN 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181591 MRS DWARKABAI UDHAV CHAVAN STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-347-004/1859
(TALWADA) 		1818002000NRG24280820230694855 28/08/2023 DWARKA UDDHAV CHAVAN 1818002WL033368 DWARKA UDDHAV CHAVAN 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181590 MRS DWARKABAI UDHAV CHAVAN STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-347-004/1859
(TALWADA) 		1818002000NRG24280820230694852 28/08/2023 PANDHARINATH BHAGUJI CHAVAN 1818002WL033368 PANDHARINATH BHAGUJI CHAVAN 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181596 MR PANDHARINATH BHAGUJI CHAVAN STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-347-004/1859
(TALWADA) 		1818002000NRG24280820230694906 28/08/2023 RAMNATH BHAGUJI CHAVAN 1818002WL033369 RAMNATH BHAGUJI CHAVAN 00415 SBIN0003843 1092 1092 Processed 15/09/2023 A258230181582 MR RAMANATH BHAGUGI CHAVAN STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-347-004/1859
(TALWADA) 		1818002000NRG24280820230695336 28/08/2023 RAMNATH BHAGUJI CHAVAN 1818002WL033382 RAMNATH BHAGUJI CHAVAN 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181583 MR RAMANATH BHAGUGI CHAVAN STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-347-004/1859
(TALWADA) 		1818002000NRG24280820230694854 28/08/2023 UDDHAV BHAGUJI CHAVAN 1818002WL033368 UDDHAV BHAGUJI CHAVAN 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181593 MR UDHAV BHAGUJI CHAVHAN STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-347-004/1859
(TALWADA) 		1818002000NRG24280820230694851 28/08/2023 UDDHAV BHAGUJI CHAVAN 1818002WL033368 UDDHAV BHAGUJI CHAVAN 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181594 MR UDHAV BHAGUJI CHAVHAN STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-347-004/6329
(TALWADA) 		1818002000NRG24280820230695091 28/08/2023 PRATHAVIRAJ ACHUTRAO CHAVAN 1818002WL033371 PRATHAVIRAJ ACHUTRAO CHAVAN 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181449 Prathaviraj Achutrao Chavan FINO PAYMENTS BANK LTD(608001)
112 GEORAI MH-18-002-347-004/6389
(TALWADA) 		1818002000NRG24280820230695012 28/08/2023 ABHIJIT ANKUSH THORAT 1818002WL033370 ABHIJIT ANKUSH THORAT 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181555 MR ABHIJIT ANKUSH THORAT STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-347-004/6404
(TALWADA) 		1818002000NRG24280820230695015 28/08/2023 JAYRAM JAGANATH NARWADE 1818002WL033370 JAYRAM JAGANATH NARWADE 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181578 Narwade Jayram Jagnnath FINO PAYMENTS BANK LTD(608001)
114 GEORAI MH-18-002-347-004/695
(TALWADA) 		1818002000NRG24280820230694882 28/08/2023 APPASAHEB LAXMAN GAIKWAD 1818002WL033368 APPASAHEB LAXMAN GAIKWAD 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181586 MRS APPASAHEB LAXMAN GAYAKAWAD STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-347-004/696
(TALWADA) 		1818002000NRG24280820230695093 28/08/2023 LAXMI ASHOK CHAVHAN 1818002WL033371 LAXMI ASHOK CHAVHAN 00415 SBIN0003843 1638 1638 Rejected 15/09/2023 A258230181588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GEORAI MH-18-002-347-004/718
(TALWADA) 		1818002000NRG24280820230695019 28/08/2023 Shiram Yadavrao Chavan 1818002WL033370 Shiram Yadavrao Chavan 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181580 Shriram Yadavrav Chavan FINO PAYMENTS BANK LTD(608001)
117 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694890 28/08/2023 MOHARKAR RAMPRASAD SANTRAM 1818002WL033368 MOHARKAR RAMPRASAD SANTRAM 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181587 MR RAMPRASAD SANTARAM MOHARAKAR STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-347-004/928
(TALWADA) 		1818002000NRG24280820230694898 28/08/2023 CHAVHAN TULSABAI SHIVAJI 1818002WL033368 CHAVHAN TULSABAI SHIVAJI 00415 SBIN0003843 1638 1638 Processed 15/09/2023 A258230181592 MISS TULASABAI SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-373-001/936
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694172 28/08/2023 Sunita Vijay Chavan 1818002WL033317 Sunita Vijay Chavan 00415 SBIN0003843 1092 1092 Processed 15/09/2023 A258230181436 MRS SUNITA VIJAY CHAVAN STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-373-001/940
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693835 28/08/2023 KAVITA BALU JADHAV 1818002WL033310 KAVITA BALU JADHAV 00415 SBIN0003843 1365 1365 Processed 15/09/2023 A258230181610 MRS KAVITA BALU JADHAV STATE BANK OF INDIA(508548)
SubTotal 52416 52416
121 GEORAI MH-18-002-359-002/2481
(UMAPUR) 		1818002000NRG24280820230694772 28/08/2023 DINKAR DADASAHEB AHER 1818002WL033362 DINKAR DADASAHEB AHER 00415 SBIN0006164 1092 1092 Processed 15/09/2023 A258230181440 DINKAR DADASAHEB AHER INDIA POST PAYMENTS BANK LIMITED(508528)
122 GEORAI MH-18-002-359-002/2481
(UMAPUR) 		1818002000NRG24280820230694773 28/08/2023 LATABAI DINKAR AHER 1818002WL033362 LATABAI DINKAR AHER 00415 SBIN0006164 1092 1092 Processed 15/09/2023 A258230181556 LATABAI DINKAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
123 GEORAI MH-18-002-359-002/2510
(UMAPUR) 		1818002000NRG24280820230694774 28/08/2023 HANUMANSING PRATAPSING THAKUR 1818002WL033362 HANUMANSING PRATAPSING THAKUR 00415 SBIN0006164 1092 1092 Processed 15/09/2023 A258230181320 Hanumansing Pratapsing Thakur FINO PAYMENTS BANK LTD(608001)
124 GEORAI MH-18-002-359-002/255
(UMAPUR) 		1818002000NRG24280820230694775 28/08/2023 DATTA ANKUSHRAO PAKHRE 1818002WL033362 DATTA ANKUSHRAO PAKHRE 00415 SBIN0006164 1092 1092 Processed 15/09/2023 A258230181319 Datta Ankush Pakhare FINO PAYMENTS BANK LTD(608001)
125 GEORAI MH-18-002-359-002/2662
(UMAPUR) 		1818002000NRG24280820230694776 28/08/2023 SANDIP GOVIND AHER 1818002WL033362 SANDIP GOVIND AHER 00415 SBIN0006164 1092 1092 Processed 15/09/2023 A258230181565 SANDIP GOVINDRAO AHER INDIA POST PAYMENTS BANK LIMITED(508528)
126 GEORAI MH-18-002-359-002/2662
(UMAPUR) 		1818002000NRG24280820230694777 28/08/2023 SARIKA SANDIP AHER 1818002WL033362 SARIKA SANDIP AHER 00415 SBIN0006164 546 546 Processed 15/09/2023 A258230181609 Sarika Sandip Aher FINO PAYMENTS BANK LTD(608001)
127 GEORAI MH-18-002-359-002/2718
(UMAPUR) 		1818002000NRG24280820230694778 28/08/2023 KISHOR GOVINDRAO AHER 1818002WL033362 KISHOR GOVINDRAO AHER 00415 SBIN0006164 1092 1092 Processed 15/09/2023 A258230181564 MR KISHOR GOVINDARAV AHER STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-359-002/744
(UMAPUR) 		1818002000NRG24280820230694786 28/08/2023 VILAS ANHASAHEB KURUND 1818002WL033362 VILAS ANHASAHEB KURUND 00415 SBIN0006164 1092 1092 Processed 15/09/2023 A258230181581 Vilas Ambadas Kurund FINO PAYMENTS BANK LTD(608001)
129 GEORAI MH-18-002-359-002/908
(UMAPUR) 		1818002000NRG24280820230694787 28/08/2023 RAM AMBADAS TEKALE 1818002WL033362 RAM AMBADAS TEKALE 00415 SBIN0006164 1092 1092 Processed 15/09/2023 A258230181554 Ramachandra Ambadas Tekale FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
130 GEORAI MH-18-002-373-001/820
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693827 28/08/2023 RATHOD VAISHALI GOKUL 1818002WL033310 RATHOD VAISHALI GOKUL 00415 SBIN0020028 1365 1365 Processed 15/09/2023 A258230181512 MISS RATHOD VAISHALI GOKUL STATE BANK OF INDIA(508548)
SubTotal 1365 1365
131 GEORAI MH-18-002-058-001/264
(CHAVANWADI) 		1818002000NRG24280820230695167 28/08/2023 MANE TANHAJI SAKHARAM 1818002WL033374 MANE TANHAJI SAKHARAM 00415 SBIN0020033 546 546 Rejected 15/09/2023 A258230181501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 GEORAI MH-18-002-287-002/459
(RANMALA) 		1818002000NRG24280820230694566 28/08/2023 MANISHA TUKARAM MULAK 1818002WL033345 MANISHA TUKARAM MULAK 00415 SBIN0020033 819 819 Processed 15/09/2023 A258230181514 MANISHA TUKARAM MULAK INDIA POST PAYMENTS BANK LIMITED(508528)
133 GEORAI MH-18-002-289-001/2033
(REVAKI) 		1818002000NRG24280820230695271 28/08/2023 SAVITA BHARAT DABHADE 1818002WL033378 SAVITA BHARAT DABHADE 00415 SBIN0020033 1638 1638 Processed 15/09/2023 A258230181451 MISS SAVITA BHARAT DABHADE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-289-001/2034
(REVAKI) 		1818002000NRG24280820230695272 28/08/2023 MADUKAR VIKRAM SHENDAGE 1818002WL033378 MADUKAR VIKRAM SHENDAGE 00415 SBIN0020033 1638 1638 Processed 15/09/2023 A258230181439 Madhukar Vikram Shendge FINO PAYMENTS BANK LTD(608001)
135 GEORAI MH-18-002-289-001/2037
(REVAKI) 		1818002000NRG24280820230695273 28/08/2023 SAGARBAI LAXMAN PAREKAR 1818002WL033378 SAGARBAI LAXMAN PAREKAR 00415 SBIN0020033 1638 1638 Processed 15/09/2023 A258230181441 MRS SAGARABAI PAREKAR STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-289-001/2094
(REVAKI) 		1818002000NRG24280820230695275 28/08/2023 Sunil Chandrakant Gayakwad 1818002WL033378 Sunil Chandrakant Gayakwad 00415 SBIN0020033 1638 1638 Processed 15/09/2023 A258230181520 Sunil Chandrakant Gayakwad FINO PAYMENTS BANK LTD(608001)
137 GEORAI MH-18-002-289-001/2096
(REVAKI) 		1818002000NRG24280820230695278 28/08/2023 Bharat Masu Dabhade 1818002WL033378 Bharat Masu Dabhade 00415 SBIN0020033 1638 1638 Processed 15/09/2023 A258230181368 Bharat Masu Dabhade FINO PAYMENTS BANK LTD(608001)
138 GEORAI MH-18-002-289-001/2097
(REVAKI) 		1818002000NRG24280820230695279 28/08/2023 Ajay Laxman Dabhade 1818002WL033378 Ajay Laxman Dabhade 00415 SBIN0020033 1638 1638 Processed 15/09/2023 A258230181515 MR AJAY LAXMAN DABHADE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-289-001/232
(REVAKI) 		1818002000NRG24280820230695280 28/08/2023 KISNABAI MASU DABHADE 1818002WL033378 KISNABAI MASU DABHADE 00415 SBIN0020033 1638 1638 Processed 15/09/2023 A258230181511 MRS KISANABAI DABHADE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-289-001/608
(REVAKI) 		1818002000NRG24280820230695281 28/08/2023 KALYAN BANSHI SAJGANE 1818002WL033378 KALYAN BANSHI SAJGANE 00415 SBIN0020033 1638 1638 Processed 15/09/2023 A258230181513 KALYAN BANSHI SAJGANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
141 GEORAI MH-18-002-338-001/660
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695224 28/08/2023 VISHNU BHUJANG PARALKAR 1818002WL033376 VISHNU BHUJANG PARALKAR 00415 SBIN0020033 273 273 Processed 15/09/2023 A258230181628 MASTER VISHNU BHUJANG PARALKAR STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-338-001/660
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695222 28/08/2023 VISHNU BHUJANG PARALKAR 1818002WL033376 VISHNU BHUJANG PARALKAR 00415 SBIN0020033 819 819 Processed 15/09/2023 A258230181627 MASTER VISHNU BHUJANG PARALKAR STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-347-001/2402
(TALWADA) 		1818002000NRG24280820230695330 28/08/2023 Chavan Asaram Babaurav 1818002WL033382 Chavan Asaram Babaurav 00415 SBIN0020033 1638 1638 Processed 15/09/2023 A258230181598 Chavan Asaram Babaurav THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
144 GEORAI MH-18-002-347-004/1856
(TALWADA) 		1818002000NRG24280820230694847 28/08/2023 HANUMAN NAMDEV CHAVAN 1818002WL033368 HANUMAN NAMDEV CHAVAN 00415 SBIN0020033 1365 1365 Processed 15/09/2023 A258230181630 MR HANUMANT NAMDEV CHAVAN STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-347-004/1856
(TALWADA) 		1818002000NRG24280820230694849 28/08/2023 HANUMAN NAMDEV CHAVAN 1818002WL033368 HANUMAN NAMDEV CHAVAN 00415 SBIN0020033 1365 1365 Processed 15/09/2023 A258230181631 MR HANUMANT NAMDEV CHAVAN STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-347-004/1911
(TALWADA) 		1818002000NRG24280820230694982 28/08/2023 SHAIKH FARMAN CHANDMIYA 1818002WL033370 SHAIKH FARMAN CHANDMIYA 00415 SBIN0020033 1638 1638 Processed 15/09/2023 A258230181806 Mr. FARMAN CHANDMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
147 GEORAI MH-18-002-373-001/419
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694071 28/08/2023 LAHU DUDHA RATHOD 1818002WL033317 LAHU DUDHA RATHOD 00415 SBIN0020033 1365 1365 Processed 15/09/2023 A258230181634 Rathod Lahu Dudha FINO PAYMENTS BANK LTD(608001)
148 GEORAI MH-18-002-373-001/559
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694106 28/08/2023 ANITA LAHU JADHAV 1818002WL033317 ANITA LAHU JADHAV 00415 SBIN0020033 1092 1092 Processed 15/09/2023 A258230181608 MRS ANITA LAHU JADHAV STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-373-001/559
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694108 28/08/2023 BALU BHANUDAS JADHAV 1818002WL033317 BALU BHANUDAS JADHAV 00415 SBIN0020033 1092 1092 Processed 15/09/2023 A258230181579 MR BALU BHANUDAS JADHAV STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-373-001/900
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694165 28/08/2023 RANGUBAI CHAGAN RATHOD 1818002WL033317 RANGUBAI CHAGAN RATHOD 00415 SBIN0020033 1092 1092 Processed 15/09/2023 A258230181801 Mrs. Rangubai Chagan Rathod MAHARASHTRA GRAMIN BANK(607000)
151 GEORAI MH-18-002-373-001/900
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694166 28/08/2023 RATHOD PUSHPA CHAGAN 1818002WL033317 RATHOD PUSHPA CHAGAN 00415 SBIN0020033 1092 1092 Processed 15/09/2023 A258230181510 RATHOD PUSHPA CHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27300 27300
152 GEORAI MH-18-002-308-001/214
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694344 28/08/2023 BAHIR NAVNATH DAULATRAO 1818002WL033330 BAHIR NAVNATH DAULATRAO 00415 SBIN0020439 546 546 Processed 15/09/2023 A258230181507 MR NAVNATHRAO DAULATRAO BAHIR STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-308-001/216
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694345 28/08/2023 AADMANE VIKAS BHASKAR 1818002WL033330 AADMANE VIKAS BHASKAR 00415 SBIN0020439 546 546 Processed 15/09/2023 A258230181502 Mr. VIKAS BHASKAR ADMANE CENTRAL BANK OF INDIA(607115)
154 GEORAI MH-18-002-308-001/299
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694352 28/08/2023 MAHAKLE PANCHAFULA VASANT 1818002WL033330 MAHAKLE PANCHAFULA VASANT 00415 SBIN0020439 1638 1638 Processed 15/09/2023 A258230181519 MISS PANCHFULA VASANT MAHAKALE STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-308-001/367
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694353 28/08/2023 NALAVADE SHAHADEV VISHNU 1818002WL033330 NALAVADE SHAHADEV VISHNU 00415 SBIN0020439 546 546 Processed 15/09/2023 A258230181629 MR SHAHADEV VISHNU NALAWADE STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-308-001/379
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694354 28/08/2023 DHAVLE JYOTIRAM BAJIRAO 1818002WL033330 DHAVLE JYOTIRAM BAJIRAO 00415 SBIN0020439 546 546 Processed 15/09/2023 A258230181508 MR JYOTIRAM BAJIRAO DHAVALE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-308-001/438
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694358 28/08/2023 WAGHMODE NARAYAN SHANKAR 1818002WL033330 WAGHMODE NARAYAN SHANKAR 00415 SBIN0020439 1638 1638 Processed 15/09/2023 A258230181521 MR NARAYAN SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-308-001/443
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694361 28/08/2023 THOSAR BHIMRAO ANAND 1818002WL033330 THOSAR BHIMRAO ANAND 00415 SBIN0020439 1638 1638 Processed 15/09/2023 A258230181509 MR BHIMRAO ANANDRAO THOSAR STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-308-001/443
(SHAHAJANAPUR(CH)) 		1818002000NRG24280820230694360 28/08/2023 THOSAR TUKARAM ANAND 1818002WL033330 THOSAR TUKARAM ANAND 00415 SBIN0020439 1638 1638 Processed 15/09/2023 A258230181504 MR TUKARAM ANANDRAO THOSAR STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-338-001/808
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695230 28/08/2023 VISHAL BAKAT KASHID 1818002WL033376 VISHAL BAKAT KASHID 00415 SBIN0020439 1638 1638 Processed 15/09/2023 A258230181432 Mr. VISHAL BANKAT KASHID CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
161 GEORAI MH-18-002-364-001/284
(VAHEGAON (AA)) 		1818002000NRG24280820230693889 28/08/2023 KALYAN PANDIT KHETRE 1818002WL033314 KALYAN PANDIT KHETRE 00415 SBIN0020619 1092 1092 Processed 15/09/2023 A258230181632 MR KALYAN PANDIT KHETRE STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-364-001/29
(VAHEGAON (AA)) 		1818002000NRG24280820230693895 28/08/2023 BALIRAM BABURAO KHETRE 1818002WL033314 BALIRAM BABURAO KHETRE 00415 SBIN0020619 1092 1092 Processed 15/09/2023 A258230181517 Baliram Baburao Khetre FINO PAYMENTS BANK LTD(608001)
163 GEORAI MH-18-002-364-001/338
(VAHEGAON (AA)) 		1818002000NRG24280820230693907 28/08/2023 VANDANA GANPAT KALE 1818002WL033314 VANDANA GANPAT KALE 00415 SBIN0020619 1092 1092 Processed 15/09/2023 A258230181506 MRS VANDANA GANPAT KALE STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-364-001/349
(VAHEGAON (AA)) 		1818002000NRG24280820230693910 28/08/2023 KARAN KUNDLIK ZADE 1818002WL033314 KARAN KUNDLIK ZADE 00415 SBIN0020619 1092 1092 Processed 15/09/2023 A258230181518 Karan Kundlik Zade FINO PAYMENTS BANK LTD(608001)
165 GEORAI MH-18-002-364-001/412
(VAHEGAON (AA)) 		1818002000NRG24280820230693928 28/08/2023 GAIKWAD RAMDAS CHUDAMAN 1818002WL033314 GAIKWAD RAMDAS CHUDAMAN 00415 SBIN0020619 1092 1092 Processed 15/09/2023 A258230181503 Ramdas Chydaman Gaikwad FINO PAYMENTS BANK LTD(608001)
166 GEORAI MH-18-002-364-001/473
(VAHEGAON (AA)) 		1818002000NRG24280820230693945 28/08/2023 RAUT PARVATI SHIVAJI 1818002WL033314 RAUT PARVATI SHIVAJI 00415 SBIN0020619 1092 1092 Processed 15/09/2023 A258230181614 MS PARVATI SHIVAJI RAUT STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-364-001/473
(VAHEGAON (AA)) 		1818002000NRG24280820230693944 28/08/2023 RAUT SHIVAJI KISANRAO 1818002WL033314 RAUT SHIVAJI KISANRAO 00415 SBIN0020619 1092 1092 Processed 15/09/2023 A258230181516 MR SHIVAJI KISAN RAUT STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-364-001/727
(VAHEGAON (AA)) 		1818002000NRG24280820230693963 28/08/2023 KHETRE OMKAR KAILAS 1818002WL033314 KHETRE OMKAR KAILAS 00415 SBIN0020619 1092 1092 Processed 15/09/2023 A258230181633 Khetre Omkar Kailas FINO PAYMENTS BANK LTD(608001)
169 GEORAI MH-18-002-373-001/820
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693826 28/08/2023 Priyanka Gokul Rathod 1818002WL033310 Priyanka Gokul Rathod 00415 SBIN0020619 1365 1365 Processed 15/09/2023 A258230181636 MISS PRIYANKA GOKUL RATHOD STATE BANK OF INDIA(508548)
SubTotal 10101 10101
170 GEORAI MH-18-002-364-001/284
(VAHEGAON (AA)) 		1818002000NRG24280820230693891 28/08/2023 ASHABAI KALYAN KHETRE 1818002WL033314 ASHABAI KALYAN KHETRE 00468 UBIN0556751 1092 1092 Processed 15/09/2023 A258230181495 ASHABAI KALYAN KHETRE UNION BANK OF INDIA(508500)
171 GEORAI MH-18-002-364-001/284
(VAHEGAON (AA)) 		1818002000NRG24280820230693888 28/08/2023 CHANDRAKANT PANDIT KHETRE 1818002WL033314 CHANDRAKANT PANDIT KHETRE 00468 UBIN0556751 1092 1092 Processed 15/09/2023 A258230181496 CHANDRAKANT PANDIT KHETRE UNION BANK OF INDIA(508500)
172 GEORAI MH-18-002-364-001/284
(VAHEGAON (AA)) 		1818002000NRG24280820230693890 28/08/2023 MANDAKINI CHANDRAKANT KHETRE 1818002WL033314 MANDAKINI CHANDRAKANT KHETRE 00468 UBIN0556751 1092 1092 Processed 15/09/2023 A258230181494 MANDAKINI CHANDRAKANT KHETRE UNION BANK OF INDIA(508500)
173 GEORAI MH-18-002-364-001/365
(VAHEGAON (AA)) 		1818002000NRG24280820230693914 28/08/2023 SANJAY SATVA ZADE 1818002WL033314 SANJAY SATVA ZADE 00468 UBIN0556751 1092 1092 Processed 15/09/2023 A258230181493 Sanjay Satwa Jhade FINO PAYMENTS BANK LTD(608001)
SubTotal 4368 4368
174 GEORAI MH-18-002-347-004/1857
(TALWADA) 		1818002000NRG24280820230695052 28/08/2023 ANITA VITTHAL TANGDE 1818002WL033371 ANITA VITTHAL TANGDE 00666 IDFB0040101 1638 1638 Rejected 15/09/2023 A258230181318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
175 GEORAI MH-18-002-251-003/82
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694040 28/08/2023 Puja Shivaji Rathod 1818002WL033317 Puja Shivaji Rathod 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181339 Puja Shivaji Rathod FINO PAYMENTS BANK LTD(608001)
176 GEORAI MH-18-002-364-001/111
(VAHEGAON (AA)) 		1818002000NRG24280820230693882 28/08/2023 SATISH BHIKAJI GAWLI 1818002WL033314 SATISH BHIKAJI GAWLI 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181396 Satish Bhikaji Gavali FINO PAYMENTS BANK LTD(608001)
177 GEORAI MH-18-002-364-001/163
(VAHEGAON (AA)) 		1818002000NRG24280820230693883 28/08/2023 DYANESHWARI AASARAM KHETRE 1818002WL033314 DYANESHWARI AASARAM KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181337 Dnyaneshwari Asaram Khetre FINO PAYMENTS BANK LTD(608001)
178 GEORAI MH-18-002-364-001/165
(VAHEGAON (AA)) 		1818002000NRG24280820230693885 28/08/2023 KAUSHALYA PRALHAD AADAGLE 1818002WL033314 KAUSHALYA PRALHAD AADAGLE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181408 Kaushalya Pralhad Adagale FINO PAYMENTS BANK LTD(608001)
179 GEORAI MH-18-002-364-001/165
(VAHEGAON (AA)) 		1818002000NRG24280820230693884 28/08/2023 PRALHAD UTTAM AADAGLE 1818002WL033314 PRALHAD UTTAM AADAGLE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181410 Pralhad Uttam Adagale FINO PAYMENTS BANK LTD(608001)
180 GEORAI MH-18-002-364-001/24
(VAHEGAON (AA)) 		1818002000NRG24280820230693886 28/08/2023 VRUNDAVANI DIGAMBAR KHETRE 1818002WL033314 VRUNDAVANI DIGAMBAR KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181336 Vrundawani Digambar Khetre FINO PAYMENTS BANK LTD(608001)
181 GEORAI MH-18-002-364-001/275
(VAHEGAON (AA)) 		1818002000NRG24280820230693887 28/08/2023 ANJUM TAAJ SHAIKH 1818002WL033314 ANJUM TAAJ SHAIKH 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181387 Anjum Taaj Shaikh FINO PAYMENTS BANK LTD(608001)
182 GEORAI MH-18-002-364-001/287
(VAHEGAON (AA)) 		1818002000NRG24280820230693892 28/08/2023 WALMIK ARUN KHETRE 1818002WL033314 WALMIK ARUN KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181418 Walmik Arun Khetre FINO PAYMENTS BANK LTD(608001)
183 GEORAI MH-18-002-364-001/289
(VAHEGAON (AA)) 		1818002000NRG24280820230693893 28/08/2023 RAM BABASAHEB KHETRE 1818002WL033314 RAM BABASAHEB KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181374 Rameshwar Babasaheb Khetre FINO PAYMENTS BANK LTD(608001)
184 GEORAI MH-18-002-364-001/29
(VAHEGAON (AA)) 		1818002000NRG24280820230693896 28/08/2023 NARHARI BABURAO KHETRE 1818002WL033314 NARHARI BABURAO KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181531 Narhari Baburav Khetre FINO PAYMENTS BANK LTD(608001)
185 GEORAI MH-18-002-364-001/301
(VAHEGAON (AA)) 		1818002000NRG24280820230693897 28/08/2023 KALE ASHOK KASHINATH 1818002WL033314 KALE ASHOK KASHINATH 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181327 Ashok Kashinath Kale FINO PAYMENTS BANK LTD(608001)
186 GEORAI MH-18-002-364-001/301
(VAHEGAON (AA)) 		1818002000NRG24280820230693898 28/08/2023 KALE KUSHIVARTA ASHOK 1818002WL033314 KALE KUSHIVARTA ASHOK 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181326 Kushivarta Ashok Kale FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-364-001/305
(VAHEGAON (AA)) 		1818002000NRG24280820230693899 28/08/2023 ZADE DEVKI BABASAHEB 1818002WL033314 ZADE DEVKI BABASAHEB 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181533 Devki Babasaheb Zade FINO PAYMENTS BANK LTD(608001)
188 GEORAI MH-18-002-364-001/314
(VAHEGAON (AA)) 		1818002000NRG24280820230693901 28/08/2023 KHANDAGALE RAHIBAI SUNDAR 1818002WL033314 KHANDAGALE RAHIBAI SUNDAR 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181544 Rahibai Sundar Khandagale FINO PAYMENTS BANK LTD(608001)
189 GEORAI MH-18-002-364-001/314
(VAHEGAON (AA)) 		1818002000NRG24280820230693900 28/08/2023 KHANDAGALE SUNDAR BHIMRAO 1818002WL033314 KHANDAGALE SUNDAR BHIMRAO 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181543 Sundar Bhimrao Khandagale FINO PAYMENTS BANK LTD(608001)
190 GEORAI MH-18-002-364-001/326
(VAHEGAON (AA)) 		1818002000NRG24280820230693902 28/08/2023 KHETRE ABHIMAN BHAGUJI 1818002WL033314 KHETRE ABHIMAN BHAGUJI 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181359 Khetre Abhiman Bhaguji FINO PAYMENTS BANK LTD(608001)
191 GEORAI MH-18-002-364-001/326
(VAHEGAON (AA)) 		1818002000NRG24280820230693903 28/08/2023 KHETRE REKHA ABHIMAN 1818002WL033314 KHETRE REKHA ABHIMAN 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181405 Rekha Abhiman Khetre FINO PAYMENTS BANK LTD(608001)
192 GEORAI MH-18-002-364-001/330
(VAHEGAON (AA)) 		1818002000NRG24280820230693905 28/08/2023 SANGITA SHRIKISAN KALE 1818002WL033314 SANGITA SHRIKISAN KALE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181414 Sangita Shrikisan Kale FINO PAYMENTS BANK LTD(608001)
193 GEORAI MH-18-002-364-001/349
(VAHEGAON (AA)) 		1818002000NRG24280820230693909 28/08/2023 ZADE ARCHANA KUNDLIK 1818002WL033314 ZADE ARCHANA KUNDLIK 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181400 Archana Kundlik Zade FINO PAYMENTS BANK LTD(608001)
194 GEORAI MH-18-002-364-001/349
(VAHEGAON (AA)) 		1818002000NRG24280820230693908 28/08/2023 ZADE KUNDLIK KISAN 1818002WL033314 ZADE KUNDLIK KISAN 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181401 Kundalik Kisan Zade FINO PAYMENTS BANK LTD(608001)
195 GEORAI MH-18-002-364-001/351
(VAHEGAON (AA)) 		1818002000NRG24280820230693911 28/08/2023 SANJIVANI ASHOK KALE 1818002WL033314 SANJIVANI ASHOK KALE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181384 Sanjivani Ashok Kale FINO PAYMENTS BANK LTD(608001)
196 GEORAI MH-18-002-364-001/352
(VAHEGAON (AA)) 		1818002000NRG24280820230693912 28/08/2023 BHAUSAHEB SAHEBA ADAGALE 1818002WL033314 BHAUSAHEB SAHEBA ADAGALE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181393 Bhausaheb Sahebrao Adagale FINO PAYMENTS BANK LTD(608001)
197 GEORAI MH-18-002-364-001/353
(VAHEGAON (AA)) 		1818002000NRG24280820230693913 28/08/2023 KALE YOGESH NAVNATH 1818002WL033314 KALE YOGESH NAVNATH 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181322 Yogesh Navnath Kale FINO PAYMENTS BANK LTD(608001)
198 GEORAI MH-18-002-364-001/365
(VAHEGAON (AA)) 		1818002000NRG24280820230693915 28/08/2023 ASHA SANJAY ZADE 1818002WL033314 ASHA SANJAY ZADE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181535 Asha Sanjay Zade FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-364-001/371
(VAHEGAON (AA)) 		1818002000NRG24280820230693919 28/08/2023 KALE ABASAHEB BHAIRU 1818002WL033314 KALE ABASAHEB BHAIRU 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181382 KALE ABASAHEB BHAIRU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
200 GEORAI MH-18-002-364-001/371
(VAHEGAON (AA)) 		1818002000NRG24280820230693920 28/08/2023 KALE FULABAI ABASAHEB 1818002WL033314 KALE FULABAI ABASAHEB 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181383 Fulabai Abasaheb Kale FINO PAYMENTS BANK LTD(608001)
201 GEORAI MH-18-002-364-001/398
(VAHEGAON (AA)) 		1818002000NRG24280820230693922 28/08/2023 KALE RAMNATH DNYANOBA 1818002WL033314 KALE RAMNATH DNYANOBA 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181325 Ramnath Dnyanoba Kale FINO PAYMENTS BANK LTD(608001)
202 GEORAI MH-18-002-364-001/398
(VAHEGAON (AA)) 		1818002000NRG24280820230693923 28/08/2023 KALE SUMAN RAMNATH 1818002WL033314 KALE SUMAN RAMNATH 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181324 Sumanbai Ramnath Kale FINO PAYMENTS BANK LTD(608001)
203 GEORAI MH-18-002-364-001/401
(VAHEGAON (AA)) 		1818002000NRG24280820230693925 28/08/2023 KALE MAHADEV NARHARI 1818002WL033314 KALE MAHADEV NARHARI 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181381 Mahadev Narhari Kale FINO PAYMENTS BANK LTD(608001)
204 GEORAI MH-18-002-364-001/401
(VAHEGAON (AA)) 		1818002000NRG24280820230693924 28/08/2023 KALE SHIDHESHWAR NARHARI 1818002WL033314 KALE SHIDHESHWAR NARHARI 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181335 Siddheshwar Narhari Kale FINO PAYMENTS BANK LTD(608001)
205 GEORAI MH-18-002-364-001/412
(VAHEGAON (AA)) 		1818002000NRG24280820230693929 28/08/2023 GAIKWAD NANDKUMAR RAMDAS 1818002WL033314 GAIKWAD NANDKUMAR RAMDAS 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181406 Gaikwad Nandkumar Ramdas FINO PAYMENTS BANK LTD(608001)
206 GEORAI MH-18-002-364-001/416
(VAHEGAON (AA)) 		1818002000NRG24280820230693930 28/08/2023 ZHADE SUNITA AMBADAS 1818002WL033314 ZHADE SUNITA AMBADAS 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181536 Sunita Ambadas Jhade FINO PAYMENTS BANK LTD(608001)
207 GEORAI MH-18-002-364-001/420
(VAHEGAON (AA)) 		1818002000NRG24280820230693931 28/08/2023 ZHADE JANABAI VALMIK 1818002WL033314 ZHADE JANABAI VALMIK 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181375 Janabai Walmik Zade FINO PAYMENTS BANK LTD(608001)
208 GEORAI MH-18-002-364-001/421
(VAHEGAON (AA)) 		1818002000NRG24280820230693932 28/08/2023 HANVATE JAGAN SHANKAR 1818002WL033314 HANVATE JAGAN SHANKAR 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181532 Jagan Shankar Hanvate FINO PAYMENTS BANK LTD(608001)
209 GEORAI MH-18-002-364-001/421
(VAHEGAON (AA)) 		1818002000NRG24280820230693933 28/08/2023 HANVATE SANGITA JAGAN 1818002WL033314 HANVATE SANGITA JAGAN 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181413 Sangita Jagan Hanvate FINO PAYMENTS BANK LTD(608001)
210 GEORAI MH-18-002-364-001/431
(VAHEGAON (AA)) 		1818002000NRG24280820230693936 28/08/2023 ADAGALE BHARAT UTTAM 1818002WL033314 ADAGALE BHARAT UTTAM 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181390 Bharat Uttam Adagale FINO PAYMENTS BANK LTD(608001)
211 GEORAI MH-18-002-364-001/431
(VAHEGAON (AA)) 		1818002000NRG24280820230693935 28/08/2023 ADAGALE SUMAN UTTAM 1818002WL033314 ADAGALE SUMAN UTTAM 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181412 Suman Uttam Adagale FINO PAYMENTS BANK LTD(608001)
212 GEORAI MH-18-002-364-001/431
(VAHEGAON (AA)) 		1818002000NRG24280820230693934 28/08/2023 ADAGALE UTTAM GUNAJI 1818002WL033314 ADAGALE UTTAM GUNAJI 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181407 Uttam Gunaji Adagale FINO PAYMENTS BANK LTD(608001)
213 GEORAI MH-18-002-364-001/431
(VAHEGAON (AA)) 		1818002000NRG24280820230693937 28/08/2023 RANJANA BHARAT ADAGALE 1818002WL033314 RANJANA BHARAT ADAGALE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181409 Ranjana Bharat Adagale FINO PAYMENTS BANK LTD(608001)
214 GEORAI MH-18-002-364-001/451
(VAHEGAON (AA)) 		1818002000NRG24280820230693940 28/08/2023 DATTA RAJABHAU KHETRE 1818002WL033314 DATTA RAJABHAU KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181398 Datta Rajabhau Khetre FINO PAYMENTS BANK LTD(608001)
215 GEORAI MH-18-002-364-001/451
(VAHEGAON (AA)) 		1818002000NRG24280820230693938 28/08/2023 KHETRE CHANDRABHAGA RAJEBHAU 1818002WL033314 KHETRE CHANDRABHAGA RAJEBHAU 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181416 Chandrabhaga Rajebhau Khetre FINO PAYMENTS BANK LTD(608001)
216 GEORAI MH-18-002-364-001/451
(VAHEGAON (AA)) 		1818002000NRG24280820230693939 28/08/2023 KRUSHNA RAJEBHAU KHETRE 1818002WL033314 KRUSHNA RAJEBHAU KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181415 Krushna Rajebhau Khetre FINO PAYMENTS BANK LTD(608001)
217 GEORAI MH-18-002-364-001/46
(VAHEGAON (AA)) 		1818002000NRG24280820230693942 28/08/2023 URMILA VISHWAMBHAR KHETRE 1818002WL033314 URMILA VISHWAMBHAR KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181417 Urmila Vishvambhar Khetre FINO PAYMENTS BANK LTD(608001)
218 GEORAI MH-18-002-364-001/46
(VAHEGAON (AA)) 		1818002000NRG24280820230693941 28/08/2023 VISHWAMBHAR DIGAMBAR KHETRE 1818002WL033314 VISHWAMBHAR DIGAMBAR KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181411 Vishvambhar Digambar Khetre FINO PAYMENTS BANK LTD(608001)
219 GEORAI MH-18-002-364-001/460
(VAHEGAON (AA)) 		1818002000NRG24280820230693943 28/08/2023 MEENA GOVIND KALE 1818002WL033314 MEENA GOVIND KALE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181394 Meena Govind Kale FINO PAYMENTS BANK LTD(608001)
220 GEORAI MH-18-002-364-001/481
(VAHEGAON (AA)) 		1818002000NRG24280820230693946 28/08/2023 BANKAR MANDAKINI BANDU 1818002WL033314 BANKAR MANDAKINI BANDU 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181537 Mandakini Bandu Bankar FINO PAYMENTS BANK LTD(608001)
221 GEORAI MH-18-002-364-001/481
(VAHEGAON (AA)) 		1818002000NRG24280820230693947 28/08/2023 PRADIP BANDU BANKAR 1818002WL033314 PRADIP BANDU BANKAR 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181541 Pradip Bandu Bankar FINO PAYMENTS BANK LTD(608001)
222 GEORAI MH-18-002-364-001/499
(VAHEGAON (AA)) 		1818002000NRG24280820230693948 28/08/2023 SALIMA YONUS SHAIKH 1818002WL033314 SALIMA YONUS SHAIKH 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181389 Salima Yunus Shaikh FINO PAYMENTS BANK LTD(608001)
223 GEORAI MH-18-002-364-001/505
(VAHEGAON (AA)) 		1818002000NRG24280820230693949 28/08/2023 SHAIKH HUSEN USMAN 1818002WL033314 SHAIKH HUSEN USMAN 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181386 Shaikh Husen Shaikh Usman FINO PAYMENTS BANK LTD(608001)
224 GEORAI MH-18-002-364-001/508
(VAHEGAON (AA)) 		1818002000NRG24280820230693950 28/08/2023 SEEMA MATIN SAYYAD 1818002WL033314 SEEMA MATIN SAYYAD 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181395 Seema Matin Sayyad FINO PAYMENTS BANK LTD(608001)
225 GEORAI MH-18-002-364-001/611
(VAHEGAON (AA)) 		1818002000NRG24280820230693952 28/08/2023 ASMINA NOOR SHAIKH 1818002WL033314 ASMINA NOOR SHAIKH 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181391 Asmina Noor Shaikh FINO PAYMENTS BANK LTD(608001)
226 GEORAI MH-18-002-364-001/623
(VAHEGAON (AA)) 		1818002000NRG24280820230693954 28/08/2023 ANITA MAHADEV KALE 1818002WL033314 ANITA MAHADEV KALE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181402 Anita Mahadev Kale FINO PAYMENTS BANK LTD(608001)
227 GEORAI MH-18-002-364-001/623
(VAHEGAON (AA)) 		1818002000NRG24280820230693953 28/08/2023 MAHADEV LAXMAN KALE 1818002WL033314 MAHADEV LAXMAN KALE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181403 Mahadev Laxman Kale FINO PAYMENTS BANK LTD(608001)
228 GEORAI MH-18-002-364-001/669
(VAHEGAON (AA)) 		1818002000NRG24280820230693955 28/08/2023 Ratan Manik Kale 1818002WL033314 Ratan Manik Kale 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181380 Ratan Manik Kale FINO PAYMENTS BANK LTD(608001)
229 GEORAI MH-18-002-364-001/712
(VAHEGAON (AA)) 		1818002000NRG24280820230693956 28/08/2023 NADEEM HUSEN PATHAN 1818002WL033314 NADEEM HUSEN PATHAN 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181392 Nadeem Husen Pathan FINO PAYMENTS BANK LTD(608001)
230 GEORAI MH-18-002-364-001/712
(VAHEGAON (AA)) 		1818002000NRG24280820230693957 28/08/2023 PATHAN NAJAMA HASAN 1818002WL033314 PATHAN NAJAMA HASAN 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181385 Pathan Najama Hasan FINO PAYMENTS BANK LTD(608001)
231 GEORAI MH-18-002-364-001/714
(VAHEGAON (AA)) 		1818002000NRG24280820230693958 28/08/2023 MAHESH SHESHERAO ZADE 1818002WL033314 MAHESH SHESHERAO ZADE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181338 Mahesh Shesherao Zade FINO PAYMENTS BANK LTD(608001)
232 GEORAI MH-18-002-364-001/723
(VAHEGAON (AA)) 		1818002000NRG24280820230693959 28/08/2023 NIKITA RAJENDRA ADAGALE 1818002WL033314 NIKITA RAJENDRA ADAGALE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181526 MISS NIKITA RAJENDRA ADAGALE STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-364-001/725
(VAHEGAON (AA)) 		1818002000NRG24280820230693960 28/08/2023 SEEMA BIBHISHEN JHADE 1818002WL033314 SEEMA BIBHISHEN JHADE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181534 Seema Bibhishen Jhade FINO PAYMENTS BANK LTD(608001)
234 GEORAI MH-18-002-364-001/726
(VAHEGAON (AA)) 		1818002000NRG24280820230693961 28/08/2023 SAVITA MACHHINDRA NAIKNAVARE 1818002WL033314 SAVITA MACHHINDRA NAIKNAVARE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181540 Savita Machhindra Naiknavare FINO PAYMENTS BANK LTD(608001)
235 GEORAI MH-18-002-364-001/726
(VAHEGAON (AA)) 		1818002000NRG24280820230693962 28/08/2023 SHARDA JALINDAR NAIKNAVARE 1818002WL033314 SHARDA JALINDAR NAIKNAVARE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181539 Sharda Jalindar Naiknavare FINO PAYMENTS BANK LTD(608001)
236 GEORAI MH-18-002-364-001/74
(VAHEGAON (AA)) 		1818002000NRG24280820230693964 28/08/2023 SHRIRAM SAVLARAM KHETRE 1818002WL033314 SHRIRAM SAVLARAM KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181530 Shriram Sawalaram Khetre FINO PAYMENTS BANK LTD(608001)
237 GEORAI MH-18-002-364-001/741
(VAHEGAON (AA)) 		1818002000NRG24280820230693965 28/08/2023 RATNAMALA MAHADEV KHETRE 1818002WL033314 RATNAMALA MAHADEV KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181388 Ratnamala Mahadev Khetre FINO PAYMENTS BANK LTD(608001)
238 GEORAI MH-18-002-364-001/743
(VAHEGAON (AA)) 		1818002000NRG24280820230693966 28/08/2023 DEVKAR SOMESHWAR SHRIKISAN 1818002WL033314 DEVKAR SOMESHWAR SHRIKISAN 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181524 Devkar Someshwar Shrikisan FINO PAYMENTS BANK LTD(608001)
239 GEORAI MH-18-002-364-001/746
(VAHEGAON (AA)) 		1818002000NRG24280820230693967 28/08/2023 SAVITA RANGNATH KHETRE 1818002WL033314 SAVITA RANGNATH KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181323 Savita Rangnath Khetre FINO PAYMENTS BANK LTD(608001)
240 GEORAI MH-18-002-364-001/747
(VAHEGAON (AA)) 		1818002000NRG24280820230693968 28/08/2023 DNYANESHWAR KARBHARI KHETRE 1818002WL033314 DNYANESHWAR KARBHARI KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181399 Dnyaneshwar Karbhari Khetre FINO PAYMENTS BANK LTD(608001)
241 GEORAI MH-18-002-364-001/748
(VAHEGAON (AA)) 		1818002000NRG24280820230693969 28/08/2023 LAXMAN ARJUN KHETRE 1818002WL033314 LAXMAN ARJUN KHETRE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181404 Laxman Arjun Khetre FINO PAYMENTS BANK LTD(608001)
242 GEORAI MH-18-002-364-001/756
(VAHEGAON (AA)) 		1818002000NRG24280820230693972 28/08/2023 JYOTI SHIVLING KALE 1818002WL033314 JYOTI SHIVLING KALE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181538 Jyoti Shivling Kale FINO PAYMENTS BANK LTD(608001)
243 GEORAI MH-18-002-364-001/756
(VAHEGAON (AA)) 		1818002000NRG24280820230693971 28/08/2023 SHIVLING RAMNATH KALE 1818002WL033314 SHIVLING RAMNATH KALE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181523 Shivling Ramnath Kale FINO PAYMENTS BANK LTD(608001)
244 GEORAI MH-18-002-364-001/759
(VAHEGAON (AA)) 		1818002000NRG24280820230693973 28/08/2023 DATTA GORAKHNATH BADE 1818002WL033314 DATTA GORAKHNATH BADE 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181525 Datta Gorakhnath Bade FINO PAYMENTS BANK LTD(608001)
245 GEORAI MH-18-002-364-001/760
(VAHEGAON (AA)) 		1818002000NRG24280820230693974 28/08/2023 DATTA BHIKAJI GAVALI 1818002WL033314 DATTA BHIKAJI GAVALI 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181542 Datta Bhikaji Gavali FINO PAYMENTS BANK LTD(608001)
246 GEORAI MH-18-002-364-001/760
(VAHEGAON (AA)) 		1818002000NRG24280820230693975 28/08/2023 SIMA DATTA GAVALI 1818002WL033314 SIMA DATTA GAVALI 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181397 Sima Datta Gavali FINO PAYMENTS BANK LTD(608001)
247 GEORAI MH-18-002-364-001/763
(VAHEGAON (AA)) 		1818002000NRG24280820230693976 28/08/2023 ASHOK MAROTI RAUT 1818002WL033314 ASHOK MAROTI RAUT 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181528 Ashok Maroti Raut FINO PAYMENTS BANK LTD(608001)
248 GEORAI MH-18-002-364-001/763
(VAHEGAON (AA)) 		1818002000NRG24280820230693977 28/08/2023 SEEMA ASHOK RAUT 1818002WL033314 SEEMA ASHOK RAUT 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181527 Seema Ashok Raut FINO PAYMENTS BANK LTD(608001)
249 GEORAI MH-18-002-364-001/763
(VAHEGAON (AA)) 		1818002000NRG24280820230693978 28/08/2023 SUDAMATI MAROTI RAUT 1818002WL033314 SUDAMATI MAROTI RAUT 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181529 Sudamati Maroti Raut FINO PAYMENTS BANK LTD(608001)
250 GEORAI MH-18-002-373-001/399
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693744 28/08/2023 KESARBAI ROHIDAS RATHOD 1818002WL033310 KESARBAI ROHIDAS RATHOD 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181355 Kesarbai Rohidas Rathod FINO PAYMENTS BANK LTD(608001)
251 GEORAI MH-18-002-373-001/50
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693761 28/08/2023 RATHOD SATYABHAMA SHIVAJI 1818002WL033310 RATHOD SATYABHAMA SHIVAJI 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181345 Satyabhama Shivaji Rathod FINO PAYMENTS BANK LTD(608001)
252 GEORAI MH-18-002-373-001/615
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694117 28/08/2023 VITTHAL GULAB RATHOD 1818002WL033317 VITTHAL GULAB RATHOD 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181321 VITTHAL GULAB RATHOD IDBI BANK(607095)
253 GEORAI MH-18-002-373-001/720
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694136 28/08/2023 LAKHAN DINA RATHOD 1818002WL033317 LAKHAN DINA RATHOD 00688 FINO0001001 1092 1092 Processed 15/09/2023 A258230181329 Mr. Lakhan Dina Rathod MAHARASHTRA GRAMIN BANK(607000)
254 GEORAI MH-18-002-373-001/723
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693782 28/08/2023 Kaushalya Mahadev Rathod 1818002WL033310 Kaushalya Mahadev Rathod 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181334 Kaushalya Mahadev Rathod FINO PAYMENTS BANK LTD(608001)
255 GEORAI MH-18-002-373-001/724
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693783 28/08/2023 Pawar Gagubai Lahu 1818002WL033310 Pawar Gagubai Lahu 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181354 Pawar Gagubai Lahu FINO PAYMENTS BANK LTD(608001)
256 GEORAI MH-18-002-373-001/725
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693784 28/08/2023 Jyoti Vikas Rathod 1818002WL033310 Jyoti Vikas Rathod 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181363 Jyoti Vikas Rathod FINO PAYMENTS BANK LTD(608001)
257 GEORAI MH-18-002-373-001/727
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693785 28/08/2023 Varsha Amol Rathod 1818002WL033310 Varsha Amol Rathod 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181344 Varsha Amol Rathod FINO PAYMENTS BANK LTD(608001)
258 GEORAI MH-18-002-373-001/728
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693786 28/08/2023 Rohidas Rambhau Rathod 1818002WL033310 Rohidas Rambhau Rathod 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181362 Rohidas Rambhau Rathod FINO PAYMENTS BANK LTD(608001)
259 GEORAI MH-18-002-373-001/730
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693787 28/08/2023 Rathod Lalit Abasaheb 1818002WL033310 Rathod Lalit Abasaheb 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181347 Rathod Lalita Abasaheb FINO PAYMENTS BANK LTD(608001)
260 GEORAI MH-18-002-373-001/748
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693811 28/08/2023 Savita Arjun Pawar 1818002WL033310 Savita Arjun Pawar 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181364 Savita Arjun Pawar FINO PAYMENTS BANK LTD(608001)
261 GEORAI MH-18-002-373-001/756
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694139 28/08/2023 Archana Santosh Rathod 1818002WL033317 Archana Santosh Rathod 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181331 Archana Santosh Rathod FINO PAYMENTS BANK LTD(608001)
262 GEORAI MH-18-002-373-001/758
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694144 28/08/2023 Kiran Ankush Jadhav 1818002WL033317 Kiran Ankush Jadhav 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181330 Kiran Ankush Jadhav FINO PAYMENTS BANK LTD(608001)
263 GEORAI MH-18-002-373-001/758
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694145 28/08/2023 Sunita Kiran Jadhav 1818002WL033317 Sunita Kiran Jadhav 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181332 Sunita Kiran Jadhav FINO PAYMENTS BANK LTD(608001)
264 GEORAI MH-18-002-373-001/758
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694146 28/08/2023 Vishal Ankush Jadhav 1818002WL033317 Vishal Ankush Jadhav 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181333 Vishal Ankush Jadhav FINO PAYMENTS BANK LTD(608001)
265 GEORAI MH-18-002-373-001/760
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694147 28/08/2023 Asha Amol Jadhav 1818002WL033317 Asha Amol Jadhav 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181370 Asha Amol Jadhav FINO PAYMENTS BANK LTD(608001)
266 GEORAI MH-18-002-373-001/761
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694148 28/08/2023 Nitin Parkash Rathod 1818002WL033317 Nitin Parkash Rathod 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181369 Nitin Parkash Rathod FINO PAYMENTS BANK LTD(608001)
267 GEORAI MH-18-002-373-001/762
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694150 28/08/2023 Jadhav Sanket Achyut 1818002WL033317 Jadhav Sanket Achyut 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181373 Jadhav Sanket Achyut FINO PAYMENTS BANK LTD(608001)
268 GEORAI MH-18-002-373-001/762
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694149 28/08/2023 Satish Achyut Jadhav 1818002WL033317 Satish Achyut Jadhav 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181340 MR SATISH ACHUT JADHAV STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-373-001/764
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693813 28/08/2023 RATHOD BALU GINYANDEV 1818002WL033310 RATHOD BALU GINYANDEV 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181346 Rathod Balu Ginyandev FINO PAYMENTS BANK LTD(608001)
270 GEORAI MH-18-002-373-001/765
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693815 28/08/2023 RATHOD RANI AJAY 1818002WL033310 RATHOD RANI AJAY 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181349 Rathod Rani Ajay FINO PAYMENTS BANK LTD(608001)
271 GEORAI MH-18-002-373-001/766
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693816 28/08/2023 BALIRAM CHANDU RATHOD 1818002WL033310 BALIRAM CHANDU RATHOD 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181350 Baliram Chandu Rathod FINO PAYMENTS BANK LTD(608001)
272 GEORAI MH-18-002-373-001/766
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693817 28/08/2023 RANGUBAI BALIRAM RATHOD 1818002WL033310 RANGUBAI BALIRAM RATHOD 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181352 Rangubai Baliram Rathod FINO PAYMENTS BANK LTD(608001)
273 GEORAI MH-18-002-373-001/768
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693820 28/08/2023 RATHOD USHA RAJENDHRA 1818002WL033310 RATHOD USHA RAJENDHRA 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181353 Rathod Usha Rajendra FINO PAYMENTS BANK LTD(608001)
274 GEORAI MH-18-002-373-001/768
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693821 28/08/2023 SUMAN BANSI RATHOD 1818002WL033310 SUMAN BANSI RATHOD 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181348 Suman Bansi Rathod FINO PAYMENTS BANK LTD(608001)
275 GEORAI MH-18-002-373-001/828
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693828 28/08/2023 VIKAS VAMAN PAWAR 1818002WL033310 VIKAS VAMAN PAWAR 00688 FINO0001001 1365 1365 Processed 15/09/2023 A258230181351 Vikas Waman Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 117117 117117
276 GEORAI MH-18-002-252-001/456
(PACHEGOAN 2) 		1818002000NRG24280820230694491 28/08/2023 PRADHAN MANDA GITARAM 1818002WL033341 PRADHAN MANDA GITARAM 00688 FINO0009001 1050 1050 Processed 15/09/2023 A258230181545 Manda Geetaram Pradhan FINO PAYMENTS BANK LTD(608001)
277 GEORAI MH-18-002-359-002/2718
(UMAPUR) 		1818002000NRG24280820230694779 28/08/2023 VARSHA KISHOR AHER 1818002WL033362 VARSHA KISHOR AHER 00688 FINO0009001 1092 1092 Processed 15/09/2023 A258230181376 Varsha Kishor Aher FINO PAYMENTS BANK LTD(608001)
278 GEORAI MH-18-002-359-002/3588
(UMAPUR) 		1818002000NRG24280820230694780 28/08/2023 ASHOK BALU KAPSE 1818002WL033362 ASHOK BALU KAPSE 00688 FINO0009001 1092 1092 Processed 15/09/2023 A258230181371 Ashok Balu Kapse FINO PAYMENTS BANK LTD(608001)
279 GEORAI MH-18-002-359-002/4091
(UMAPUR) 		1818002000NRG24280820230694782 28/08/2023 AKSHAY ASHOK SHER 1818002WL033362 AKSHAY ASHOK SHER 00688 FINO0009001 1092 1092 Processed 15/09/2023 A258230181379 Akshay Ashok Aher FINO PAYMENTS BANK LTD(608001)
280 GEORAI MH-18-002-359-002/4092
(UMAPUR) 		1818002000NRG24280820230694783 28/08/2023 SHIVRAJ KISHOR AHER 1818002WL033362 SHIVRAJ KISHOR AHER 00688 FINO0009001 1092 1092 Processed 15/09/2023 A258230181378 Shivraj Kishor Aher FINO PAYMENTS BANK LTD(608001)
281 GEORAI MH-18-002-359-002/4094
(UMAPUR) 		1818002000NRG24280820230694784 28/08/2023 ROHIT ASHOK AHER 1818002WL033362 ROHIT ASHOK AHER 00688 FINO0009001 1092 1092 Processed 15/09/2023 A258230181377 Rohit Ashok Aher FINO PAYMENTS BANK LTD(608001)
282 GEORAI MH-18-002-359-002/575
(UMAPUR) 		1818002000NRG24280820230694785 28/08/2023 SACHIN BABURAO AAVSARE 1818002WL033362 SACHIN BABURAO AAVSARE 00688 FINO0009001 1092 1092 Processed 15/09/2023 A258230181372 Sachin Baburao Awasaer FINO PAYMENTS BANK LTD(608001)
283 GEORAI MH-18-002-373-001/492
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693759 28/08/2023 ANUSAYABAI RAMRAO RATHOD 1818002WL033310 ANUSAYABAI RAMRAO RATHOD 00688 FINO0009001 1365 1365 Processed 15/09/2023 A258230181343 Mrs. Ansabai Ramrav Rathod MAHARASHTRA GRAMIN BANK(607000)
284 GEORAI MH-18-002-373-001/737
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693790 28/08/2023 Vajijnath Namdev Chavan 1818002WL033310 Vajijnath Namdev Chavan 00688 FINO0009001 1365 1365 Processed 15/09/2023 A258230181367 Mr. VAIJINATH NAMDEV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
285 GEORAI MH-18-002-373-001/740
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693796 28/08/2023 Meerabai Gorakh Rathod 1818002WL033310 Meerabai Gorakh Rathod 00688 FINO0009001 1365 1365 Processed 15/09/2023 A258230181341 Mrs. MIRABAI GORAKH RATHOD MAHARASHTRA GRAMIN BANK(607000)
286 GEORAI MH-18-002-373-001/744
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693799 28/08/2023 Rekha Sharad Rathod 1818002WL033310 Rekha Sharad Rathod 00688 FINO0009001 1365 1365 Processed 15/09/2023 A258230181366 Miss. Rekha Sharad Pawar BANK OF MAHARASHTRA(607387)
287 GEORAI MH-18-002-373-001/744
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693798 28/08/2023 Sharad Kisan Rathod 1818002WL033310 Sharad Kisan Rathod 00688 FINO0009001 1365 1365 Processed 15/09/2023 A258230181365 SHARAD KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
288 GEORAI MH-18-002-373-001/745
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693800 28/08/2023 Ankush Rambhau Rathod 1818002WL033310 Ankush Rambhau Rathod 00688 FINO0009001 1365 1365 Processed 15/09/2023 A258230181342 Mr. ANKUSH RAMBHAU RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15792 15792
289 GEORAI MH-18-002-289-001/1468
(REVAKI) 		1818002000NRG24280820230695269 28/08/2023 RAM LAXMAN PAREKAR 1818002WL033378 RAM LAXMAN PAREKAR 00688 FINO0009002 1638 1638 Processed 15/09/2023 A258230181328 MR RAM LAXMAN PAREKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
290 GEORAI MH-18-002-287-002/397
(RANMALA) 		1818002000NRG24280820230694562 28/08/2023 MORE MANISHA NARAYAN 1818002WL033345 MORE MANISHA NARAYAN 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230181311 MANISHA NARAYAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
291 GEORAI MH-18-002-287-002/699
(RANMALA) 		1818002000NRG24280820230694568 28/08/2023 Santosh Rambhau Mulak 1818002WL033345 Santosh Rambhau Mulak 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230181310 SANTOSH RAMBHAU MULAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
292 GEORAI MH-18-002-364-001/753
(VAHEGAON (AA)) 		1818002000NRG24280820230693970 28/08/2023 MIRA SHESHNARAYAN KHETRE 1818002WL033314 MIRA SHESHNARAYAN KHETRE 1143 MAHG0004162 1092 1092 Processed 15/09/2023 A258230181434 Mira Sheshnarayan Khetre FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
293 GEORAI MH-18-002-354-001/168
(THAKUR ADGOAN) 		1818002000NRG24280820230695355 28/08/2023 ARCHNA MOTHIRAM KALE 1818002WL033383 ARCHNA MOTHIRAM KALE 1143 MAHG0004518 1092 1092 Processed 15/09/2023 A258230181830 MRS ARCHANA MOTIRAM KALE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-354-001/168
(THAKUR ADGOAN) 		1818002000NRG24280820230695354 28/08/2023 MOTHIRAM LAXMAN KALE 1818002WL033383 MOTHIRAM LAXMAN KALE 1143 MAHG0004518 1092 1092 Processed 15/09/2023 A258230181454 MOTIRAM LAXMAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
295 GEORAI MH-18-002-354-001/271
(THAKUR ADGOAN) 		1818002000NRG24280820230695356 28/08/2023 VEEDHAL DYNOBA KALE 1818002WL033383 VEEDHAL DYNOBA KALE 1143 MAHG0004518 1092 1092 Processed 15/09/2023 A258230181852 Mr. Vitthal Dnyanoba Kale MAHARASHTRA GRAMIN BANK(607000)
296 GEORAI MH-18-002-354-001/304
(THAKUR ADGOAN) 		1818002000NRG24280820230695319 28/08/2023 ALKA DYNOBA BHNDHARE 1818002WL033380 ALKA DYNOBA BHNDHARE 1143 MAHG0004518 1092 1092 Processed 15/09/2023 A258230181783 Mrs. Bhandare Alka Dnyaneshwar MAHARASHTRA GRAMIN BANK(607000)
297 GEORAI MH-18-002-354-001/304
(THAKUR ADGOAN) 		1818002000NRG24280820230695318 28/08/2023 DYANOBA MRUTI BHNDHARE 1818002WL033380 DYANOBA MRUTI BHNDHARE 1143 MAHG0004518 1092 1092 Processed 15/09/2023 A258230181782 Mr. DNYANESHWAR MAROTI BHANDARE MAHARASHTRA GRAMIN BANK(607000)
298 GEORAI MH-18-002-354-001/450
(THAKUR ADGOAN) 		1818002000NRG24280820230695357 28/08/2023 JAYSHIRI VITHAL KALE 1818002WL033383 JAYSHIRI VITHAL KALE 1143 MAHG0004518 1092 1092 Processed 15/09/2023 A258230181798 Mrs. JAYSHREE VITTHAL KALE MAHARASHTRA GRAMIN BANK(607000)
299 GEORAI MH-18-002-354-001/455
(THAKUR ADGOAN) 		1818002000NRG24280820230695358 28/08/2023 ANKUSH BABURAO SATHE 1818002WL033383 ANKUSH BABURAO SATHE 1143 MAHG0004518 1092 1092 Processed 15/09/2023 A258230181829 Mr. Sathe Ankush Baburao MAHARASHTRA GRAMIN BANK(607000)
300 GEORAI MH-18-002-354-001/84
(THAKUR ADGOAN) 		1818002000NRG24280820230695321 28/08/2023 ASHOK BHANUDAS VAGHMODE 1818002WL033380 ASHOK BHANUDAS VAGHMODE 1143 MAHG0004518 1092 1092 Processed 15/09/2023 A258230181826 MR ASHOK BHANUDAS WAGHMODE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
301 GEORAI MH-18-002-359-002/3832
(UMAPUR) 		1818002000NRG24280820230694781 28/08/2023 GOVIND DNYANOBA MANJARE 1818002WL033362 GOVIND DNYANOBA MANJARE 1143 MAHG0004521 1092 1092 Processed 15/09/2023 A258230181455 GOVIND DNYANOBA MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
302 GEORAI MH-18-002-347-004/767
(TALWADA) 		1818002000NRG24280820230694553 28/08/2023 PANDURANG KESHAV HATAGADE 1818002WL033344 PANDURANG KESHAV HATAGADE 1143 MAHG0004522 1092 1092 Processed 15/09/2023 A258230181849 HATAGALE PANDURANG KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
303 GEORAI MH-18-002-338-001/495
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695243 28/08/2023 Latabai Annasaheb Kashid 1818002WL033377 Latabai Annasaheb Kashid 1143 MAHG0004523 1092 1092 Processed 15/09/2023 A258230181573 Mrs. LATABAI ANNASAHEB KASHID CENTRAL BANK OF INDIA(607115)
304 GEORAI MH-18-002-338-001/513
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695203 28/08/2023 ASHABAI RAOSAHEB FARTARE 1818002WL033376 ASHABAI RAOSAHEB FARTARE 1143 MAHG0004523 1092 1092 Processed 15/09/2023 A258230181663 Mrs. ASHABAI RAOSAHEB PHARTARE CENTRAL BANK OF INDIA(607115)
305 GEORAI MH-18-002-338-001/513
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695202 28/08/2023 RAOSAHEB GANPATI FARTARE 1818002WL033376 RAOSAHEB GANPATI FARTARE 1143 MAHG0004523 1092 1092 Processed 15/09/2023 A258230181662 Mr. RAVSAHEB GANPATI PHARTARE CENTRAL BANK OF INDIA(607115)
306 GEORAI MH-18-002-338-001/630
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695215 28/08/2023 Sitabai Digambar Sherkar 1818002WL033376 Sitabai Digambar Sherkar 1143 MAHG0004523 1638 1638 Processed 15/09/2023 A258230181611 Mrs. SITABAI DIGAMBAR SHERKAR CENTRAL BANK OF INDIA(607115)
307 GEORAI MH-18-002-338-001/660
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695221 28/08/2023 ISHWAR BHUJANG PARALKAR 1818002WL033376 ISHWAR BHUJANG PARALKAR 1143 MAHG0004523 819 819 Processed 15/09/2023 A258230181694 Mr. Ishwar Bhujang Paralkar MAHARASHTRA GRAMIN BANK(607000)
308 GEORAI MH-18-002-338-001/660
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695223 28/08/2023 ISHWAR BHUJANG PARALKAR 1818002WL033376 ISHWAR BHUJANG PARALKAR 1143 MAHG0004523 273 273 Processed 15/09/2023 A258230181695 Mr. Ishwar Bhujang Paralkar MAHARASHTRA GRAMIN BANK(607000)
309 GEORAI MH-18-002-338-001/831
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695231 28/08/2023 MANISHA GAVALIRAM SHERKAR 1818002WL033376 MANISHA GAVALIRAM SHERKAR 1143 MAHG0004523 1638 1638 Processed 15/09/2023 A258230181703 Miss. Manisha Gavaliram Sherkar MAHARASHTRA GRAMIN BANK(607000)
310 GEORAI MH-18-002-338-001/832
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695232 28/08/2023 RAMKAVAR NAMDEV SHERKAR 1818002WL033376 RAMKAVAR NAMDEV SHERKAR 1143 MAHG0004523 1638 1638 Processed 15/09/2023 A258230181741 Mrs. RAMAKAVAR NAMDEV SHERKAR CENTRAL BANK OF INDIA(607115)
311 GEORAI MH-18-002-338-001/835
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695234 28/08/2023 PARMESHWAR LAXMAN JOGDAND 1818002WL033376 PARMESHWAR LAXMAN JOGDAND 1143 MAHG0004523 1638 1638 Processed 15/09/2023 A258230181742 Mr. PARMESHWAR LAXMAN JOGDAND CENTRAL BANK OF INDIA(607115)
312 GEORAI MH-18-002-338-001/835
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280820230695233 28/08/2023 SAVITRA PARMESHWAR JOGDAND 1818002WL033376 SAVITRA PARMESHWAR JOGDAND 1143 MAHG0004523 1638 1638 Processed 15/09/2023 A258230181743 Mrs. SAVITRA PARMESHWAR JOGDAND CENTRAL BANK OF INDIA(607115)
313 GEORAI MH-18-002-347-004/928
(TALWADA) 		1818002000NRG24280820230694897 28/08/2023 CHAVHAN SHIVAJI KARBHARI 1818002WL033368 CHAVHAN SHIVAJI KARBHARI 1143 MAHG0004523 1638 1638 Processed 15/09/2023 A258230181657 MR SHIWAJI KARABHARI CHAVAN STATE BANK OF INDIA(508548)
SubTotal 14196 14196
314 GEORAI MH-18-002-001-001/104
(AAHER WAHEGAON) 		1818002000NRG24270820230689157 28/08/2023 SAKHUBAI SHAHADEV CHAVAN 1818002WL033089 SAKHUBAI SHAHADEV CHAVAN 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181473 Mrs. SAKHUBAI SHAHADEV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
315 GEORAI MH-18-002-001-001/137
(AAHER WAHEGAON) 		1818002000NRG24270820230689158 28/08/2023 DAMODHAR ABAJI MANE 1818002WL033089 DAMODHAR ABAJI MANE 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181784 DAMODAR ABAJI MANE STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-001-001/141
(AAHER WAHEGAON) 		1818002000NRG24270820230689161 28/08/2023 MAHANANDA SANJAY MANE 1818002WL033089 MAHANANDA SANJAY MANE 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181845 Mrs. Mahananda Sanjay Mane MAHARASHTRA GRAMIN BANK(607000)
317 GEORAI MH-18-002-001-001/141
(AAHER WAHEGAON) 		1818002000NRG24270820230689160 28/08/2023 SANJAY BAJIRAO MANE 1818002WL033089 SANJAY BAJIRAO MANE 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181470 Mr. SANJAY BAJIRAO MANE MAHARASHTRA GRAMIN BANK(607000)
318 GEORAI MH-18-002-001-001/142
(AAHER WAHEGAON) 		1818002000NRG24270820230689162 28/08/2023 BANDU VISHNATH KUTE 1818002WL033089 BANDU VISHNATH KUTE 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181458 BANDU VISHWANATH KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
319 GEORAI MH-18-002-001-001/144
(AAHER WAHEGAON) 		1818002000NRG24270820230689164 28/08/2023 GOGULE LAXMAN SANTRAM 1818002WL033089 GOGULE LAXMAN SANTRAM 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181654 Mr. LAXMAN SANTRAM GOGULE MAHARASHTRA GRAMIN BANK(607000)
320 GEORAI MH-18-002-001-001/160
(AAHER WAHEGAON) 		1818002000NRG24270820230689165 28/08/2023 SAYED VASIM DAUT 1818002WL033089 SAYED VASIM DAUT 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181836 Mr. SAYYAD WASIM DAUD MAHARASHTRA GRAMIN BANK(607000)
321 GEORAI MH-18-002-001-001/187
(AAHER WAHEGAON) 		1818002000NRG24270820230689168 28/08/2023 SHAIKH IRFAN A. RAHIM 1818002WL033089 SHAIKH IRFAN A. RAHIM 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181813 Mr. IRFAN ABDULRAHIM SHEKH MAHARASHTRA GRAMIN BANK(607000)
322 GEORAI MH-18-002-001-001/196
(AAHER WAHEGAON) 		1818002000NRG24270820230689176 28/08/2023 SHAIKH KALANDAR MUSA 1818002WL033089 SHAIKH KALANDAR MUSA 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181667 Mrs. SHAIKH KALANDAR SHAIKH MUSA MAHARASHTRA GRAMIN BANK(607000)
323 GEORAI MH-18-002-001-001/202
(AAHER WAHEGAON) 		1818002000NRG24270820230689178 28/08/2023 SHAIKH AFVAN ALIBABA 1818002WL033089 SHAIKH AFVAN ALIBABA 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181522 MR AFVAN ALI SHAIKH STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-001-001/202
(AAHER WAHEGAON) 		1818002000NRG24270820230689177 28/08/2023 SHAIKH ALIBABA KARBHARI 1818002WL033089 SHAIKH ALIBABA KARBHARI 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181665 ALIBABA KARBHARI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
325 GEORAI MH-18-002-001-001/214
(AAHER WAHEGAON) 		1818002000NRG24270820230689179 28/08/2023 CHAUS IRFAN SALAM 1818002WL033089 CHAUS IRFAN SALAM 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181472 Mr. IRFAN SALAM CHAUS MAHARASHTRA GRAMIN BANK(607000)
326 GEORAI MH-18-002-001-001/214
(AAHER WAHEGAON) 		1818002000NRG24270820230689180 28/08/2023 CHAUS SHERU SALAM 1818002WL033089 CHAUS SHERU SALAM 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181664 Mr. SHERU SALEM CHAUS MAHARASHTRA GRAMIN BANK(607000)
327 GEORAI MH-18-002-001-001/220
(AAHER WAHEGAON) 		1818002000NRG24270820230689183 28/08/2023 SAYYAD GAFAR BUDHAN 1818002WL033089 SAYYAD GAFAR BUDHAN 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181668 SAYYAD GAFAR BUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 GEORAI MH-18-002-001-001/223
(AAHER WAHEGAON) 		1818002000NRG24270820230689184 28/08/2023 PATHAN SHARUKH AFSARKHA 1818002WL033089 PATHAN SHARUKH AFSARKHA 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181816 Mr. SHARUKH AFSAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
329 GEORAI MH-18-002-001-001/236
(AAHER WAHEGAON) 		1818002000NRG24270820230689187 28/08/2023 FULZALKE CHATRAGUN PANDHARINATH 1818002WL033089 FULZALKE CHATRAGUN PANDHARINATH 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181459 Mr. SHATRUGHAN PANDHARINATH FULZHALKE MAHARASHTRA GRAMIN BANK(607000)
330 GEORAI MH-18-002-001-001/236
(AAHER WAHEGAON) 		1818002000NRG24270820230689188 28/08/2023 FULZALKE SULOCHANA CHATRAGUN 1818002WL033089 FULZALKE SULOCHANA CHATRAGUN 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181460 SULOCHANA SHATRUGHAN FULZHALKE MAHARASHTRA GRAMIN BANK(607000)
331 GEORAI MH-18-002-001-001/237
(AAHER WAHEGAON) 		1818002000NRG24270820230689190 28/08/2023 RAMESHWAR HARIRAM FULZALKE 1818002WL033089 RAMESHWAR HARIRAM FULZALKE 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181674 Mr. RAMESHWAR HARIRAM FULZALKE MAHARASHTRA GRAMIN BANK(607000)
332 GEORAI MH-18-002-001-001/252
(AAHER WAHEGAON) 		1818002000NRG24270820230689193 28/08/2023 HANUMAN VITTHAL SHELKAR 1818002WL033089 HANUMAN VITTHAL SHELKAR 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181815 Mr. HANUMAN VITTHAL SHELKAR MAHARASHTRA GRAMIN BANK(607000)
333 GEORAI MH-18-002-001-001/253
(AAHER WAHEGAON) 		1818002000NRG24270820230689198 28/08/2023 ARCHANA AVINASH FULZALKE 1818002WL033089 ARCHANA AVINASH FULZALKE 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181832 ARCHANA AVINASH FULZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
334 GEORAI MH-18-002-001-001/253
(AAHER WAHEGAON) 		1818002000NRG24270820230689199 28/08/2023 ARCHANA AVINASH FULZALKE 1818002WL033089 ARCHANA AVINASH FULZALKE 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181833 ARCHANA AVINASH FULZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
335 GEORAI MH-18-002-001-001/253
(AAHER WAHEGAON) 		1818002000NRG24270820230689195 28/08/2023 FULZALKE OMPRAKASH HARIRAM 1818002WL033089 FULZALKE OMPRAKASH HARIRAM 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181706 Mr. OMPRAKASH HARIRAM FULZALKE MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-001-001/259
(AAHER WAHEGAON) 		1818002000NRG24270820230689201 28/08/2023 JANARDHAN RAMRAO FULZALKE 1818002WL033089 JANARDHAN RAMRAO FULZALKE 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181660 Mr. JANARDAN RAMRAO FULZALAKE MAHARASHTRA GRAMIN BANK(607000)
337 GEORAI MH-18-002-001-001/259
(AAHER WAHEGAON) 		1818002000NRG24270820230689205 28/08/2023 JANARDHAN RAMRAO FULZALKE 1818002WL033089 JANARDHAN RAMRAO FULZALKE 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181661 Mr. JANARDAN RAMRAO FULZALAKE MAHARASHTRA GRAMIN BANK(607000)
338 GEORAI MH-18-002-001-001/259
(AAHER WAHEGAON) 		1818002000NRG24270820230689206 28/08/2023 KAMLABAI JANARDHAN FULZALKE 1818002WL033089 KAMLABAI JANARDHAN FULZALKE 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181835 KAMALABAI JANARDHAN FULZALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
339 GEORAI MH-18-002-001-001/259
(AAHER WAHEGAON) 		1818002000NRG24270820230689202 28/08/2023 KAMLABAI JANARDHAN FULZALKE 1818002WL033089 KAMLABAI JANARDHAN FULZALKE 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181834 KAMALABAI JANARDHAN FULZALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
340 GEORAI MH-18-002-001-001/259
(AAHER WAHEGAON) 		1818002000NRG24270820230689204 28/08/2023 SUREKHA JAYRAM FULZALKE 1818002WL033089 SUREKHA JAYRAM FULZALKE 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181766 SUREKHA JAYRAM FULZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
341 GEORAI MH-18-002-001-001/259
(AAHER WAHEGAON) 		1818002000NRG24270820230689208 28/08/2023 SUREKHA JAYRAM FULZALKE 1818002WL033089 SUREKHA JAYRAM FULZALKE 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181765 SUREKHA JAYRAM FULZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
342 GEORAI MH-18-002-001-001/305
(AAHER WAHEGAON) 		1818002000NRG24270820230689212 28/08/2023 SHAIKH KHALED AHEMAD 1818002WL033089 SHAIKH KHALED AHEMAD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181666 Mr. SHAIKH KHALED AHEMAD MAHARASHTRA GRAMIN BANK(607000)
343 GEORAI MH-18-002-001-001/348
(AAHER WAHEGAON) 		1818002000NRG24270820230689228 28/08/2023 MOHAMAD SHAFIK SUBHAN 1818002WL033089 MOHAMAD SHAFIK SUBHAN 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181673 MR TUSHIB SHAFIK PATHAN STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-001-001/358
(AAHER WAHEGAON) 		1818002000NRG24270820230689234 28/08/2023 MANE VAIJINATH GORAKNATH 1818002WL033089 MANE VAIJINATH GORAKNATH 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181471 Mr. VAIJINATH GORAKHNATH MANE MAHARASHTRA GRAMIN BANK(607000)
345 GEORAI MH-18-002-001-001/374
(AAHER WAHEGAON) 		1818002000NRG24270820230689237 28/08/2023 SAYYAD HAFIJ BUDHAN 1818002WL033089 SAYYAD HAFIJ BUDHAN 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181462 MR HAFIJ BUDHAN SAYYAD STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-001-001/377
(AAHER WAHEGAON) 		1818002000NRG24270820230689239 28/08/2023 SHAIKH KADIR SATTAR 1818002WL033089 SHAIKH KADIR SATTAR 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181456 Mr. SHAIKH KADIR SATTAR MAHARASHTRA GRAMIN BANK(607000)
347 GEORAI MH-18-002-001-001/486
(AAHER WAHEGAON) 		1818002000NRG24270820230689243 28/08/2023 GOVIND RAMA KUTE 1818002WL033089 GOVIND RAMA KUTE 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181775 Mr. GOVIND RAMA KUTE MAHARASHTRA GRAMIN BANK(607000)
348 GEORAI MH-18-002-001-001/534
(AAHER WAHEGAON) 		1818002000NRG24270820230689245 28/08/2023 YUSUF ABDULRAHIM SHAIKH 1818002WL033089 YUSUF ABDULRAHIM SHAIKH 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181814 Mr. USUF ABDULRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-001-001/61
(AAHER WAHEGAON) 		1818002000NRG24270820230689248 28/08/2023 SHAIKH NAFISA KALANDAR 1818002WL033089 SHAIKH NAFISA KALANDAR 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181821 Mrs. NAFISA KALANDAR SHEKH MAHARASHTRA GRAMIN BANK(607000)
350 GEORAI MH-18-002-001-001/88
(AAHER WAHEGAON) 		1818002000NRG24270820230689259 28/08/2023 MASKE KALYAN BAJIRAO 1818002WL033089 MASKE KALYAN BAJIRAO 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181653 Mr. KALYAN BAJIRAO MASKE MAHARASHTRA GRAMIN BANK(607000)
351 GEORAI MH-18-002-001-001/88
(AAHER WAHEGAON) 		1818002000NRG24270820230689260 28/08/2023 MASKE SANTOSH KALYAN 1818002WL033089 MASKE SANTOSH KALYAN 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181825 Mr. SATISH KALYANRAO MASKE MAHARASHTRA GRAMIN BANK(607000)
352 GEORAI MH-18-002-251-001/30
(PACHEGOAN 2) 		1818002000NRG24280820230693724 28/08/2023 JIJABAI ARJUN JADHAV 1818002WL033310 JIJABAI ARJUN JADHAV 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181705 Mrs. JIJABAI ARJUN JADHAV MAHARASHTRA GRAMIN BANK(607000)
353 GEORAI MH-18-002-251-003/298
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693726 28/08/2023 JADHAV ANITA ASHOK 1818002WL033310 JADHAV ANITA ASHOK 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181669 Mrs. ANITA ASHOK JADHAV MAHARASHTRA GRAMIN BANK(607000)
354 GEORAI MH-18-002-251-003/298
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693725 28/08/2023 JADHAV ASHOK BABURAO 1818002WL033310 JADHAV ASHOK BABURAO 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181671 Ashok Baburao Jadhav FINO PAYMENTS BANK LTD(608001)
355 GEORAI MH-18-002-251-003/299
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694025 28/08/2023 CHAVAN VARSHA VISHNU 1818002WL033317 CHAVAN VARSHA VISHNU 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181670 Mrs. VARSHA VISHNU CHAUVAN MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-251-003/299
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694024 28/08/2023 CHAVAN VISHNU DIGAMBAR 1818002WL033317 CHAVAN VISHNU DIGAMBAR 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181640 Mr. VISHNU DIGAMBAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
357 GEORAI MH-18-002-251-003/300
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693727 28/08/2023 CHAVAN DAGADU GOVARDHAN 1818002WL033310 CHAVAN DAGADU GOVARDHAN 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181466 MR DAGADU GOVARDHAN CHAVAN STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-251-003/300
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693728 28/08/2023 CHAVAN DHANABAI DAGADU 1818002WL033310 CHAVAN DHANABAI DAGADU 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181675 MS DHANABAI DAGADU CHAVAN STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-251-003/315
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693729 28/08/2023 CHAVAN NAVNATH BHANUDAS 1818002WL033310 CHAVAN NAVNATH BHANUDAS 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181637 Mr. NAVANATH BHANUDAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
360 GEORAI MH-18-002-251-003/315
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693730 28/08/2023 CHAVAN SAVITA NAVNATH 1818002WL033310 CHAVAN SAVITA NAVNATH 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181791 Mrs. SAVITRA NAVNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
361 GEORAI MH-18-002-251-003/323
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693732 28/08/2023 JADHAV KESHARBAI ROHIDAS 1818002WL033310 JADHAV KESHARBAI ROHIDAS 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181461 Mrs. KESHARABAI ROHIDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
362 GEORAI MH-18-002-251-003/323
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693731 28/08/2023 JADHAV ROHIDAS NILA 1818002WL033310 JADHAV ROHIDAS NILA 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181457 Mr. ROHIDAS NILA JADHAV MAHARASHTRA GRAMIN BANK(607000)
363 GEORAI MH-18-002-251-003/372
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693734 28/08/2023 RATHOD KANTABAI BABURAO 1818002WL033310 RATHOD KANTABAI BABURAO 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181778 MS KANTABAI BABU RATHOD STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-251-003/372
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693735 28/08/2023 RATHOD SAVITA PRAKASH 1818002WL033310 RATHOD SAVITA PRAKASH 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181854 Mrs. Savita Prakash Rathod MAHARASHTRA GRAMIN BANK(607000)
365 GEORAI MH-18-002-251-003/384
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694034 28/08/2023 RATHOD KAUSABAI SANJAY 1818002WL033317 RATHOD KAUSABAI SANJAY 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181720 MRS KAUSABAI SANJAY RATHOD STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-251-003/385
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694035 28/08/2023 RATHOD ANIL MITHU 1818002WL033317 RATHOD ANIL MITHU 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181750 Anil Mitthu Rathod FINO PAYMENTS BANK LTD(608001)
367 GEORAI MH-18-002-251-003/385
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694036 28/08/2023 RATHOD SUREKHA ANIL 1818002WL033317 RATHOD SUREKHA ANIL 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181754 Surekha Anil Rathod FINO PAYMENTS BANK LTD(608001)
368 GEORAI MH-18-002-251-003/388
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694038 28/08/2023 RATHOD GANESH GULAB 1818002WL033317 RATHOD GANESH GULAB 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181648 Mr. RATHOD GANESH GULAB MAHARASHTRA GRAMIN BANK(607000)
369 GEORAI MH-18-002-251-003/388
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694037 28/08/2023 RATHOD GULAB FULA 1818002WL033317 RATHOD GULAB FULA 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181646 Mr. GULAB FULA RATHOD MAHARASHTRA GRAMIN BANK(607000)
370 GEORAI MH-18-002-251-003/95
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694041 28/08/2023 RATHOD CHANGUBAI ROHIDAS 1818002WL033317 RATHOD CHANGUBAI ROHIDAS 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181762 MRS CHANGUNA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-251-003/95
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694042 28/08/2023 RATHOD RAJABAHU MANSING 1818002WL033317 RATHOD RAJABAHU MANSING 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181756 MR RAJABHAU MANSING RATHOD STATE BANK OF INDIA(508548)
372 GEORAI MH-18-002-252-001/386
(PACHEGOAN 2) 		1818002000NRG24280820230693737 28/08/2023 JADHAV PARMESHWAR ACHUT 1818002WL033310 JADHAV PARMESHWAR ACHUT 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181792 Mr. PARMESHWAR ARJUN JADHAV BANK OF MAHARASHTRA(607387)
373 GEORAI MH-18-002-252-001/456
(PACHEGOAN 2) 		1818002000NRG24280820230694490 28/08/2023 SITARAM KESHAV PRADHAN 1818002WL033341 SITARAM KESHAV PRADHAN 1143 MAHG0004530 1050 1050 Processed 15/09/2023 A258230181468 Mr. SITARAM KESHAV PRADHAN MAHARASHTRA GRAMIN BANK(607000)
374 GEORAI MH-18-002-252-001/988
(PACHEGOAN 2) 		1818002000NRG24280820230694494 28/08/2023 NATHESHWAR RAMESH HATWATE 1818002WL033341 NATHESHWAR RAMESH HATWATE 1143 MAHG0004530 1050 1050 Processed 15/09/2023 A258230181776 Mrs. Natheshwar Ramesh Hatwate MAHARASHTRA GRAMIN BANK(607000)
375 GEORAI MH-18-002-373-001/21
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694046 28/08/2023 JADHAV BABU DAGADU 1818002WL033317 JADHAV BABU DAGADU 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181644 Mr. BABU DAGADU JADHAV MAHARASHTRA GRAMIN BANK(607000)
376 GEORAI MH-18-002-373-001/21
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694047 28/08/2023 JADHAV VIJAY BABURAV 1818002WL033317 JADHAV VIJAY BABURAV 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181763 JADHAV VIJAY BABURAV INDIA POST PAYMENTS BANK LIMITED(508528)
377 GEORAI MH-18-002-373-001/24
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693740 28/08/2023 Amol SANJAY CHAVAN 1818002WL033310 Amol SANJAY CHAVAN 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181850 MR AMOL SANJAY CHAVAN STATE BANK OF INDIA(508548)
378 GEORAI MH-18-002-373-001/24
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693739 28/08/2023 RATHOD NITIN KALYAN 1818002WL033310 RATHOD NITIN KALYAN 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181752 MR NITIN KALYAN RATHOD STATE BANK OF INDIA(508548)
379 GEORAI MH-18-002-373-001/32
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693743 28/08/2023 RATHOD HIRAMAN KALU 1818002WL033310 RATHOD HIRAMAN KALU 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181463 Mr. HIRAMAN KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
380 GEORAI MH-18-002-373-001/398
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694049 28/08/2023 RATHOD PRALHAD GEMA 1818002WL033317 RATHOD PRALHAD GEMA 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181659 Mr. PRALHAD GEMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
381 GEORAI MH-18-002-373-001/402
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693746 28/08/2023 Bhanudas Aalu Rathod 1818002WL033310 Bhanudas Aalu Rathod 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181639 Mr. BHANUDAS ALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
382 GEORAI MH-18-002-373-001/402
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693745 28/08/2023 VANDANA ASHOK RATHOD 1818002WL033310 VANDANA ASHOK RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181721 MRS VANDANA ASHOK RATHOD STATE BANK OF INDIA(508548)
383 GEORAI MH-18-002-373-001/406
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693750 28/08/2023 VAISHALI ANIL RATHOD 1818002WL033310 VAISHALI ANIL RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181780 Mrs. Vaishali Anil Rathod MAHARASHTRA GRAMIN BANK(607000)
384 GEORAI MH-18-002-373-001/407
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694055 28/08/2023 SITABAI VITTHAL PAWAR 1818002WL033317 SITABAI VITTHAL PAWAR 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181800 MRS SITABAI VITTHAL PAWAR STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-373-001/412
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694062 28/08/2023 ARUNA SHANKAR JADHAV 1818002WL033317 ARUNA SHANKAR JADHAV 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181759 Mrs. Aruna Shankar Jadhav MAHARASHTRA GRAMIN BANK(607000)
386 GEORAI MH-18-002-373-001/412
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694063 28/08/2023 JADHAV ANITA ANKUSH 1818002WL033317 JADHAV ANITA ANKUSH 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181761 MRS ANITA ANKUSH JADHAV STATE BANK OF INDIA(508548)
387 GEORAI MH-18-002-373-001/413
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694066 28/08/2023 JADHAV NITIN BANDU 1818002WL033317 JADHAV NITIN BANDU 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181764 Mr. Jadhav Nitin Bandu MAHARASHTRA GRAMIN BANK(607000)
388 GEORAI MH-18-002-373-001/413
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694067 28/08/2023 SAVITA BANDU JADHAV 1818002WL033317 SAVITA BANDU JADHAV 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181760 Mrs. Savita Bandu Jadhav MAHARASHTRA GRAMIN BANK(607000)
389 GEORAI MH-18-002-373-001/457
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693753 28/08/2023 BABURAO GOVIND PAWAR 1818002WL033310 BABURAO GOVIND PAWAR 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181467 BABURAO GOVIND PAWAR MAHARASHTRA GRAMIN BANK(607000)
390 GEORAI MH-18-002-373-001/457
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693754 28/08/2023 Yashodabai Baburao Pawar 1818002WL033310 Yashodabai Baburao Pawar 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181822 Mrs. YASHODABAI BABURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
391 GEORAI MH-18-002-373-001/492
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693758 28/08/2023 RAMRAO TARACHAND RATHOD 1818002WL033310 RAMRAO TARACHAND RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181790 MR RAMRAO TARACHAND RATHOD STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-373-001/492
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693760 28/08/2023 SAVITA VINOD RATHOD 1818002WL033310 SAVITA VINOD RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181839 Mrs. SAVITA VINOD RATHOD MAHARASHTRA GRAMIN BANK(607000)
393 GEORAI MH-18-002-373-001/508
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693762 28/08/2023 RATHOD RADHA ANKUSH 1818002WL033310 RATHOD RADHA ANKUSH 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181823 Mrs. RADHABAI ANKUSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
394 GEORAI MH-18-002-373-001/508
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693763 28/08/2023 Suraj Ankush Rathod 1818002WL033310 Suraj Ankush Rathod 1143 MAHG0004530 1638 1638 Processed 15/09/2023 A258230181840 Mr. Suraj Ankush Rathod MAHARASHTRA GRAMIN BANK(607000)
395 GEORAI MH-18-002-373-001/512
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693766 28/08/2023 CHAVAN AMOL RAMESH 1818002WL033310 CHAVAN AMOL RAMESH 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181722 Mr. CHAVAN AMOL RAMESH MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-373-001/554
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693767 28/08/2023 LADUBAI RAJARAM JADHAV 1818002WL033310 LADUBAI RAJARAM JADHAV 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181786 MS LADUBAI RAJARAM JADHAV STATE BANK OF INDIA(508548)
397 GEORAI MH-18-002-373-001/559
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694107 28/08/2023 BHANUDAS RAMSING JADHAV 1818002WL033317 BHANUDAS RAMSING JADHAV 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181755 BHANUDAS RAMSING JADHAV BANK OF INDIA(508505)
398 GEORAI MH-18-002-373-001/559
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694105 28/08/2023 LAHU BHANUDAS JADHAV 1818002WL033317 LAHU BHANUDAS JADHAV 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181757 Mr. LAHU BHANUDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
399 GEORAI MH-18-002-373-001/564
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694109 28/08/2023 PRIYANKA SURESH RATHOD 1818002WL033317 PRIYANKA SURESH RATHOD 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181851 Priyanka Suresh Rathod FINO PAYMENTS BANK LTD(608001)
400 GEORAI MH-18-002-373-001/570
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694111 28/08/2023 SHANUBAI KONDIRAM RATHOD 1818002WL033317 SHANUBAI KONDIRAM RATHOD 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181774 Mr. Shanubai Kondiram Rathod MAHARASHTRA GRAMIN BANK(607000)
401 GEORAI MH-18-002-373-001/570
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694112 28/08/2023 SUNDABAI MAGAN RATHOD 1818002WL033317 SUNDABAI MAGAN RATHOD 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181831 MRS SUNDABAI MAGAN RATHOD STATE BANK OF INDIA(508548)
402 GEORAI MH-18-002-373-001/571
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694113 28/08/2023 KALYAN MAGAN RATHOD 1818002WL033317 KALYAN MAGAN RATHOD 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181769 Mr. KALYAN MAGAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
403 GEORAI MH-18-002-373-001/584
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693771 28/08/2023 MANOHAR HIRAMAN JADHAV 1818002WL033310 MANOHAR HIRAMAN JADHAV 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181465 MR MANOHAR HIRAMAN JADHAV STATE BANK OF INDIA(508548)
404 GEORAI MH-18-002-373-001/596
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693773 28/08/2023 Kavita Vaijayanti Rathod 1818002WL033310 Kavita Vaijayanti Rathod 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181747 Mrs. Kavita Vaijinath Rathod MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-373-001/596
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693772 28/08/2023 VAIJINATH KALU RATHOD 1818002WL033310 VAIJINATH KALU RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181749 Mr. Vaijinath Kalu Rathod MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-373-001/611
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693776 28/08/2023 ABHISHEK EKNATH RATHOD 1818002WL033310 ABHISHEK EKNATH RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181777 Mr. Abhishek Eknath Rathod MAHARASHTRA GRAMIN BANK(607000)
407 GEORAI MH-18-002-373-001/623
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694119 28/08/2023 MITTHU VALU PAWAR 1818002WL033317 MITTHU VALU PAWAR 1143 MAHG0004530 852 852 Processed 15/09/2023 A258230181740 MR MITTHU ALU PAWAR STATE BANK OF INDIA(508548)
408 GEORAI MH-18-002-373-001/657
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694120 28/08/2023 RAMESH ROHIDAS RATHOD 1818002WL033317 RAMESH ROHIDAS RATHOD 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181739 MR RAMESH ROHIDAS RATHOD STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-373-001/663
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693778 28/08/2023 CHAVAN SAHEBRAV DUDHA 1818002WL033310 CHAVAN SAHEBRAV DUDHA 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181855 CHAVAN SAHEBRAV DUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 GEORAI MH-18-002-373-001/663
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693779 28/08/2023 MANDABAI SAHEBRAV CHAVHAN 1818002WL033310 MANDABAI SAHEBRAV CHAVHAN 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181848 Mrs. Mandabai Sahebarav Chavhan MAHARASHTRA GRAMIN BANK(607000)
411 GEORAI MH-18-002-373-001/664
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693780 28/08/2023 RATHOD SANTOSH SHIVAJI 1818002WL033310 RATHOD SANTOSH SHIVAJI 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181781 Mr. Rathod Santosh Shivaji MAHARASHTRA GRAMIN BANK(607000)
412 GEORAI MH-18-002-373-001/671
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694121 28/08/2023 RATHOD KAILAS GULAB 1818002WL033317 RATHOD KAILAS GULAB 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181856 Mr. Rathod Kailas Gulab MAHARASHTRA GRAMIN BANK(607000)
413 GEORAI MH-18-002-373-001/678
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694122 28/08/2023 RATHOD SANTOSH PANDURANG 1818002WL033317 RATHOD SANTOSH PANDURANG 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181773 Mr. Rathod Santosh Pandurang MAHARASHTRA GRAMIN BANK(607000)
414 GEORAI MH-18-002-373-001/682
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694123 28/08/2023 CHHAGAN Gangaram RATHOD 1818002WL033317 CHHAGAN Gangaram RATHOD 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181768 Mr. CHAGAN GANGARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
415 GEORAI MH-18-002-373-001/682
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694125 28/08/2023 Rathod Tarabai CHHAGAN 1818002WL033317 Rathod Tarabai CHHAGAN 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181469 Mrs. TARABAI CHAGAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
416 GEORAI MH-18-002-373-001/695
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694126 28/08/2023 ROHIDAS DHANAJI RATHOD 1818002WL033317 ROHIDAS DHANAJI RATHOD 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181771 Mr. Rohidas Dhanaji Rathod MAHARASHTRA GRAMIN BANK(607000)
417 GEORAI MH-18-002-373-001/7
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694127 28/08/2023 JADHAV LAHU HEMLA 1818002WL033317 JADHAV LAHU HEMLA 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181708 MR LAHU HEMALA JADHAV STATE BANK OF INDIA(508548)
418 GEORAI MH-18-002-373-001/7
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694128 28/08/2023 JADHAV SARUBAI LAHU 1818002WL033317 JADHAV SARUBAI LAHU 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181709 MRS SARUBAI LAHU JADHAV STATE BANK OF INDIA(508548)
419 GEORAI MH-18-002-373-001/720
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694138 28/08/2023 RANGUBAI DINA RATHOD 1818002WL033317 RANGUBAI DINA RATHOD 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181464 Mrs. RANGUBAI DINA RATHOD MAHARASHTRA GRAMIN BANK(607000)
420 GEORAI MH-18-002-373-001/720
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694137 28/08/2023 RATHOD DINA KUMA 1818002WL033317 RATHOD DINA KUMA 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181650 Mr. DINA KUMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693809 28/08/2023 Bhanudas Girdhari Chavan 1818002WL033310 Bhanudas Girdhari Chavan 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181638 Mr. Bhanudas Girdhari Chavan MAHARASHTRA GRAMIN BANK(607000)
422 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693807 28/08/2023 Meera Rajendra Chavan 1818002WL033310 Meera Rajendra Chavan 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181719 Mrs. MEERA RAJENDRA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693808 28/08/2023 Pravin Ramesh Chavan 1818002WL033310 Pravin Ramesh Chavan 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181746 Mr. Pravin Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
424 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693806 28/08/2023 Rajendra Bhanudas Chavan 1818002WL033310 Rajendra Bhanudas Chavan 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181723 Mr. Rajendra Bhanudas Chavan MAHARASHTRA GRAMIN BANK(607000)
425 GEORAI MH-18-002-373-001/767
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693819 28/08/2023 RATHOD RITESH NAVNATH 1818002WL033310 RATHOD RITESH NAVNATH 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181744 Mr. Rathod Ritesh Navnath MAHARASHTRA GRAMIN BANK(607000)
426 GEORAI MH-18-002-373-001/767
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693818 28/08/2023 VISHAL NAVNATH RATHOD 1818002WL033310 VISHAL NAVNATH RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181745 Mr. Vishal Navanath Rathod MAHARASHTRA GRAMIN BANK(607000)
427 GEORAI MH-18-002-373-001/772
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693823 28/08/2023 MANDABIA GANESH RATHOD 1818002WL033310 MANDABIA GANESH RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181842 Mrs. Mandabai Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
428 GEORAI MH-18-002-373-001/772
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693824 28/08/2023 RITESH GANESH RATHOD 1818002WL033310 RITESH GANESH RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181779 Mr. Ritesh Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
429 GEORAI MH-18-002-373-001/820
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693825 28/08/2023 Sudarshan Gokul Rathod 1818002WL033310 Sudarshan Gokul Rathod 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181748 SUDARSHAN GOKUL RATHOD BANK OF INDIA(508505)
430 GEORAI MH-18-002-373-001/830
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694151 28/08/2023 Reshmabai Dagdu Jadhav 1818002WL033317 Reshmabai Dagdu Jadhav 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181770 MRS RESHMABAI DAGDU JADHAV STATE BANK OF INDIA(508548)
431 GEORAI MH-18-002-373-001/831
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694154 28/08/2023 Amol Kundalik Rathod 1818002WL033317 Amol Kundalik Rathod 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181772 Mr. Amol Kundalik Rathod MAHARASHTRA GRAMIN BANK(607000)
432 GEORAI MH-18-002-373-001/831
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694152 28/08/2023 Kundalik Govardhan Rathod 1818002WL033317 Kundalik Govardhan Rathod 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181645 KUNDALIK GOVARDHAN R BANK OF BARODA(606985)
433 GEORAI MH-18-002-373-001/831
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694155 28/08/2023 Yuvraj Kundalik Rathod 1818002WL033317 Yuvraj Kundalik Rathod 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181789 MRS YUVRAJ KUNDLIK RATHOD STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-373-001/833
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694156 28/08/2023 Bhanudas Balu Rathod 1818002WL033317 Bhanudas Balu Rathod 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181802 MRS BHANUDAS BALU RATHOD STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-373-001/834
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694157 28/08/2023 Dhamabai Rama Pawar 1818002WL033317 Dhamabai Rama Pawar 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181758 DHAMABAI RAMA PAWAR BANK OF INDIA(508505)
436 GEORAI MH-18-002-373-001/835
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694160 28/08/2023 Kavita Shivaji Rathod 1818002WL033317 Kavita Shivaji Rathod 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181767 Kavita Shivaji Rathod FINO PAYMENTS BANK LTD(608001)
437 GEORAI MH-18-002-373-001/835
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694158 28/08/2023 Lahu Baburao Rathod 1818002WL033317 Lahu Baburao Rathod 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181317 Lahu Baburao Rathod THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
438 GEORAI MH-18-002-373-001/835
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694159 28/08/2023 Sundabhai Lahu Rathod 1818002WL033317 Sundabhai Lahu Rathod 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181316 Sundabai Lahu Rathod FINO PAYMENTS BANK LTD(608001)
439 GEORAI MH-18-002-373-001/841
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693829 28/08/2023 VAISHALI VILAS RATHOD 1818002WL033310 VAISHALI VILAS RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181753 VAISHALI VILAS RATHO BANK OF BARODA(606985)
440 GEORAI MH-18-002-373-001/841
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693830 28/08/2023 VILAS RAGHUNATH RATHOD 1818002WL033310 VILAS RAGHUNATH RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181751 VILAS RAGHUNATH RATH BANK OF BARODA(606985)
441 GEORAI MH-18-002-373-001/863
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693831 28/08/2023 BALU RAGHUNATH RATHOD 1818002WL033310 BALU RAGHUNATH RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181785 Mr. Balu Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
442 GEORAI MH-18-002-373-001/863
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693832 28/08/2023 INDUBAI BALU RATHOD 1818002WL033310 INDUBAI BALU RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181787 Mrs. Indubai Balu Rathod MAHARASHTRA GRAMIN BANK(607000)
443 GEORAI MH-18-002-373-001/863
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693833 28/08/2023 SANTOSH RAGHUNATH RATHOD 1818002WL033310 SANTOSH RAGHUNATH RATHOD 1143 MAHG0004530 1365 1365 Processed 15/09/2023 A258230181788 Mr. Santosh Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
444 GEORAI MH-18-002-373-001/904
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694167 28/08/2023 BALUBAI LAHU RATHOD 1818002WL033317 BALUBAI LAHU RATHOD 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181803 Mrs. Balubai Lahu Rathod MAHARASHTRA GRAMIN BANK(607000)
445 GEORAI MH-18-002-373-001/906
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694168 28/08/2023 SANDESH PRAKASH RATHOD 1818002WL033317 SANDESH PRAKASH RATHOD 1143 MAHG0004530 1092 1092 Processed 15/09/2023 A258230181804 Mr. Sandesh Prakash Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 174396 174396
446 GEORAI MH-18-002-287-002/367
(RANMALA) 		1818002000NRG24280820230694596 28/08/2023 VIMAL GANPAT BHOLE 1818002WL033347 VIMAL GANPAT BHOLE 1143 MAHG0004539 1638 1638 Processed 15/09/2023 A258230181672 MS VIMALBAI GANPAT BHOLE STATE BANK OF INDIA(508548)
447 GEORAI MH-18-002-289-001/2037
(REVAKI) 		1818002000NRG24280820230695274 28/08/2023 SAVITRA LAXMAN PAREKAR 1818002WL033378 SAVITRA LAXMAN PAREKAR 1143 MAHG0004539 1638 1638 Processed 15/09/2023 A258230181635 MS SAVITRA LAXMAN PAREKAR STATE BANK OF INDIA(508548)
448 GEORAI MH-18-002-364-001/338
(VAHEGAON (AA)) 		1818002000NRG24280820230693906 28/08/2023 KALE GANPAT RADHAKISAN 1818002WL033314 KALE GANPAT RADHAKISAN 1143 MAHG0004539 1092 1092 Processed 15/09/2023 A258230181738 Mr. GANPAT RADHAKISAN KALE MAHARASHTRA GRAMIN BANK(607000)
449 GEORAI MH-18-002-373-001/41
(VASANTNAGAR TANDA) 		1818002000NRG24280820230693752 28/08/2023 CHAVAN DROPADABAI ASARAM 1818002WL033310 CHAVAN DROPADABAI ASARAM 1143 MAHG0004539 1365 1365 Processed 15/09/2023 A258230181853 MRS DROPADABAI ASARAM RATHOD STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-373-001/6
(VASANTNAGAR TANDA) 		1818002000NRG24280820230694115 28/08/2023 JADHAV BAYJABAI HEMLA 1818002WL033317 JADHAV BAYJABAI HEMLA 1143 MAHG0004539 1365 1365 Processed 15/09/2023 A258230181824 Mrs. BAYAJABAI HEMALA JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7098 7098
451 GEORAI MH-18-002-347-001/2401
(TALWADA) 		1818002000NRG24280820230694964 28/08/2023 Gaikwad Ashok Vishnu 1818002WL033370 Gaikwad Ashok Vishnu 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181810 MR GAIKWAD ASHOK VISHNU STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-347-001/2401
(TALWADA) 		1818002000NRG24280820230694965 28/08/2023 Gaikwad Radha Ashok 1818002WL033370 Gaikwad Radha Ashok 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181857 Mrs. Gaikwad Radha Ashok MAHARASHTRA GRAMIN BANK(607000)
453 GEORAI MH-18-002-347-001/2404
(TALWADA) 		1818002000NRG24280820230695333 28/08/2023 Chavan Monika Tukaram 1818002WL033382 Chavan Monika Tukaram 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181846 MRS MONIKA BABASAHEB BHOLE STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-347-001/2413
(TALWADA) 		1818002000NRG24280820230694966 28/08/2023 Kishor Achut Chavan 1818002WL033370 Kishor Achut Chavan 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181812 KISHOR ACHUT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 GEORAI MH-18-002-347-001/6458
(TALWADA) 		1818002000NRG24280820230695334 28/08/2023 Chavan Sumitrabai Shahadev 1818002WL033382 Chavan Sumitrabai Shahadev 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181843 MISS SUMITRABAI SHAHADEV CHAVAN STATE BANK OF INDIA(508548)
456 GEORAI MH-18-002-347-004/1016
(TALWADA) 		1818002000NRG24280820230694899 28/08/2023 HANUMAN NAVANATH GAIKWAD 1818002WL033369 HANUMAN NAVANATH GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181492 MR HANUMAN AMBADAS GAYAKAVAD STATE BANK OF INDIA(508548)
457 GEORAI MH-18-002-347-004/1016
(TALWADA) 		1818002000NRG24280820230695026 28/08/2023 LAXMAN SHIVAJI CHAVHAN 1818002WL033371 LAXMAN SHIVAJI CHAVHAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181688 Mr. Laxman Shivaji Chavan MAHARASHTRA GRAMIN BANK(607000)
458 GEORAI MH-18-002-347-004/1016
(TALWADA) 		1818002000NRG24280820230695027 28/08/2023 RAM SHIVAJI CHAVHAN 1818002WL033371 RAM SHIVAJI CHAVHAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181683 MR RAMESHWAR SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
459 GEORAI MH-18-002-347-004/1017
(TALWADA) 		1818002000NRG24280820230695028 28/08/2023 CHAVHAN GANESH JANARDHAN 1818002WL033371 CHAVHAN GANESH JANARDHAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181799 Mr. GANESH JANARDHAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
460 GEORAI MH-18-002-347-004/1018
(TALWADA) 		1818002000NRG24280820230695030 28/08/2023 CHAVHAN BADAM CHIMAJI 1818002WL033371 CHAVHAN BADAM CHIMAJI 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181692 CHAVAN BADAM CHIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
461 GEORAI MH-18-002-347-004/1018
(TALWADA) 		1818002000NRG24280820230695031 28/08/2023 CHAVHAN SAKHUBAI BADAM 1818002WL033371 CHAVHAN SAKHUBAI BADAM 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181691 MISS SAKHUBAI BADAM CHAVAN STATE BANK OF INDIA(508548)
462 GEORAI MH-18-002-347-004/1018
(TALWADA) 		1818002000NRG24280820230695032 28/08/2023 SATISH BADAM CHAVHAN 1818002WL033371 SATISH BADAM CHAVHAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181693 Satish Badam Chavan FINO PAYMENTS BANK LTD(608001)
463 GEORAI MH-18-002-347-004/1018
(TALWADA) 		1818002000NRG24280820230695033 28/08/2023 VIDYA SATISH CHAVHAN 1818002WL033371 VIDYA SATISH CHAVHAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181690 Miss. Vidhya Satish Chavan MAHARASHTRA GRAMIN BANK(607000)
464 GEORAI MH-18-002-347-004/1019
(TALWADA) 		1818002000NRG24280820230695034 28/08/2023 CHAVHAN JANARDHAN CHIMAJI 1818002WL033371 CHAVHAN JANARDHAN CHIMAJI 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181649 MR CHAVAN JANARDHAN CHIMAJI STATE BANK OF INDIA(508548)
465 GEORAI MH-18-002-347-004/1019
(TALWADA) 		1818002000NRG24280820230695035 28/08/2023 CHAVHAN SUMAN JANARDHAN 1818002WL033371 CHAVHAN SUMAN JANARDHAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181797 Mrs. SUMANBAI JANARDHAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
466 GEORAI MH-18-002-347-004/1210
(TALWADA) 		1818002000NRG24280820230694608 28/08/2023 ASHOK RAKHMAJI MARKAD 1818002WL033349 ASHOK RAKHMAJI MARKAD 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181817 Mr. ASHOK RAKHMAJI MARKAD MAHARASHTRA GRAMIN BANK(607000)
467 GEORAI MH-18-002-347-004/1352
(TALWADA) 		1818002000NRG24280820230694611 28/08/2023 DAVKAR RANJANA SAMBHAJI 1818002WL033349 DAVKAR RANJANA SAMBHAJI 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181818 Mrs. RANJANA SAMBHAJI DAVKAR MAHARASHTRA GRAMIN BANK(607000)
468 GEORAI MH-18-002-347-004/1352
(TALWADA) 		1818002000NRG24280820230694610 28/08/2023 DAVKAR SAMBHAJI ASARAM 1818002WL033349 DAVKAR SAMBHAJI ASARAM 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181820 Mr. Sambhaji Asaram Davkar MAHARASHTRA GRAMIN BANK(607000)
469 GEORAI MH-18-002-347-004/1353
(TALWADA) 		1818002000NRG24280820230694612 28/08/2023 DAVKAR NANDA GITARAM 1818002WL033349 DAVKAR NANDA GITARAM 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181819 DAVKAR NANDABAI GITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 GEORAI MH-18-002-347-004/1493
(TALWADA) 		1818002000NRG24280820230695335 28/08/2023 CHAVAN ASHOK SHAHADEV 1818002WL033382 CHAVAN ASHOK SHAHADEV 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181474 Mr. ASHOK SHAHADEV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
471 GEORAI MH-18-002-347-004/1508
(TALWADA) 		1818002000NRG24280820230694532 28/08/2023 SHAIKH GAFAR RASUL 1818002WL033344 SHAIKH GAFAR RASUL 1143 MAHG0004542 819 819 Processed 15/09/2023 A258230181482 SHAIKH GAFAR RASUL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
472 GEORAI MH-18-002-347-004/1599
(TALWADA) 		1818002000NRG24280820230694845 28/08/2023 MARKAD BAPPASAHEB MOHANRAO 1818002WL033368 MARKAD BAPPASAHEB MOHANRAO 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181475 Mr. Bappasaheb Mohanrao Markad MAHARASHTRA GRAMIN BANK(607000)
473 GEORAI MH-18-002-347-004/1706
(TALWADA) 		1818002000NRG24280820230694614 28/08/2023 MARKAD GORAKNATH MAMTAJI 1818002WL033349 MARKAD GORAKNATH MAMTAJI 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181477 Mr. GORAKHNATH MAMTAJI MARKAD MAHARASHTRA GRAMIN BANK(607000)
474 GEORAI MH-18-002-347-004/1734
(TALWADA) 		1818002000NRG24280820230694978 28/08/2023 SHAIKH AFSAR TAHER 1818002WL033370 SHAIKH AFSAR TAHER 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181641 Mr. SHAIKH AFSAR SHAIKH TAHIR MAHARASHTRA GRAMIN BANK(607000)
475 GEORAI MH-18-002-347-004/1738
(TALWADA) 		1818002000NRG24280820230694979 28/08/2023 SHAIKH SHAYDA MARUF 1818002WL033370 SHAIKH SHAYDA MARUF 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181490 SK SHAHEDA SK MARUKH . MAHARASHTRA GRAMIN BANK(607000)
476 GEORAI MH-18-002-347-004/1747
(TALWADA) 		1818002000NRG24280820230695109 28/08/2023 PATHAN SAJEDA RAHIM 1818002WL033372 PATHAN SAJEDA RAHIM 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181827 Mrs. SAJEDA RAHIM PATHAN MAHARASHTRA GRAMIN BANK(607000)
477 GEORAI MH-18-002-347-004/1748
(TALWADA) 		1818002000NRG24280820230695110 28/08/2023 PATHAN SAMINA KADIR 1818002WL033372 PATHAN SAMINA KADIR 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181487 SAMINA KADIR PATHAN . MAHARASHTRA GRAMIN BANK(607000)
478 GEORAI MH-18-002-347-004/1810
(TALWADA) 		1818002000NRG24280820230695046 28/08/2023 SHAIKH ATIKH BABAMIYA 1818002WL033371 SHAIKH ATIKH BABAMIYA 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181642 Mr. ATIKH BABAMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
479 GEORAI MH-18-002-347-004/1855
(TALWADA) 		1818002000NRG24280820230695050 28/08/2023 BABASAHEB LAXMAN TANGDE 1818002WL033371 BABASAHEB LAXMAN TANGDE 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181479 BABASAHEB LAXMAN TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
480 GEORAI MH-18-002-347-004/1858
(TALWADA) 		1818002000NRG24280820230694904 28/08/2023 RAMNATH DATTU TANGDE 1818002WL033369 RAMNATH DATTU TANGDE 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181697 MR RAMESHWAR DATTU TANGADE STATE BANK OF INDIA(508548)
481 GEORAI MH-18-002-347-004/1859
(TALWADA) 		1818002000NRG24280820230695337 28/08/2023 VANDANA EKNATH CHAVAN 1818002WL033382 VANDANA EKNATH CHAVAN 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181707 VANDANA EKNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
482 GEORAI MH-18-002-347-004/1899
(TALWADA) 		1818002000NRG24280820230695053 28/08/2023 CHAVAN BHARAT CHIMAJI 1818002WL033371 CHAVAN BHARAT CHIMAJI 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181658 Mr. CHAVAN BHARAT CHIMAJI MAHARASHTRA GRAMIN BANK(607000)
483 GEORAI MH-18-002-347-004/1921
(TALWADA) 		1818002000NRG24280820230694534 28/08/2023 SHAIKH RASHID KUNDAN 1818002WL033344 SHAIKH RASHID KUNDAN 1143 MAHG0004542 819 819 Processed 15/09/2023 A258230181476 Mr. SHAIKH RASHID KUNDAN . MAHARASHTRA GRAMIN BANK(607000)
484 GEORAI MH-18-002-347-004/1946
(TALWADA) 		1818002000NRG24280820230694615 28/08/2023 HATAGALE SANTOSH ASARAM 1818002WL033349 HATAGALE SANTOSH ASARAM 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181793 MRS PUJA SANTOSH HATAGALE STATE BANK OF INDIA(508548)
485 GEORAI MH-18-002-347-004/1950
(TALWADA) 		1818002000NRG24280820230695055 28/08/2023 RAUT MAULI DEVIDAS 1818002WL033371 RAUT MAULI DEVIDAS 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181795 MR MAULI DEVIDAS RAUT STATE BANK OF INDIA(508548)
486 GEORAI MH-18-002-347-004/1974
(TALWADA) 		1818002000NRG24280820230694908 28/08/2023 BHASKAR HARIBHAU HADUKE 1818002WL033369 BHASKAR HARIBHAU HADUKE 1143 MAHG0004542 546 546 Processed 15/09/2023 A258230181704 Mr. BHASKAR HARIBHAU HADOLE MAHARASHTRA GRAMIN BANK(607000)
487 GEORAI MH-18-002-347-004/2093
(TALWADA) 		1818002000NRG24280820230695056 28/08/2023 IBRAHIM SHABBIR SHAIKH 1818002WL033371 IBRAHIM SHABBIR SHAIKH 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181838 MR IBRAHIM SHABBIR SHAIKH STATE BANK OF INDIA(508548)
488 GEORAI MH-18-002-347-004/2118
(TALWADA) 		1818002000NRG24280820230694911 28/08/2023 ADINATH HARIBHAU GAIKWAD 1818002WL033369 ADINATH HARIBHAU GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181681 MRS ADINATH HARIBHAU GAIKWAD STATE BANK OF INDIA(508548)
489 GEORAI MH-18-002-347-004/2118
(TALWADA) 		1818002000NRG24280820230694910 28/08/2023 AKASH HARIBHAU GAIKWAD 1818002WL033369 AKASH HARIBHAU GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181809 AKASH HARIBHAU GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
490 GEORAI MH-18-002-347-004/2118
(TALWADA) 		1818002000NRG24280820230694909 28/08/2023 HARIBHAU KISAN GAIKWAD 1818002WL033369 HARIBHAU KISAN GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181484 HARIBHAV KISAN GAIKWAD STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-347-004/2535258
(TALWADA) 		1818002000NRG24280820230694987 28/08/2023 Radhika Abhijit Thorat 1818002WL033370 Radhika Abhijit Thorat 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181696 WADEKAR RADHA KAMLAKAR PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
492 GEORAI MH-18-002-347-004/2535259
(TALWADA) 		1818002000NRG24280820230694988 28/08/2023 Sandhya Sarjerao Khote 1818002WL033370 Sandhya Sarjerao Khote 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181844 MS SANDHYA SARJERAO KHOTE STATE BANK OF INDIA(508548)
493 GEORAI MH-18-002-347-004/2535261
(TALWADA) 		1818002000NRG24280820230694989 28/08/2023 Ranjna Mangesh Thorat 1818002WL033370 Ranjna Mangesh Thorat 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181794 Mrs. RANJNA MANGESH THORAT MAHARASHTRA GRAMIN BANK(607000)
494 GEORAI MH-18-002-347-004/2535262
(TALWADA) 		1818002000NRG24280820230694990 28/08/2023 Divya Swapnil Thorat 1818002WL033370 Divya Swapnil Thorat 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181676 DIVYA NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 GEORAI MH-18-002-347-004/2535270
(TALWADA) 		1818002000NRG24280820230694992 28/08/2023 Markad Sangita Bhagita 1818002WL033370 Markad Sangita Bhagita 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181737 Mrs. SANGITA BHAGWAT MARKAD MAHARASHTRA GRAMIN BANK(607000)
496 GEORAI MH-18-002-347-004/2535281
(TALWADA) 		1818002000NRG24280820230694913 28/08/2023 Geeta Mahendra Shinde 1818002WL033369 Geeta Mahendra Shinde 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181701 Mrs. Geeta Mahendra Shinde MAHARASHTRA GRAMIN BANK(607000)
497 GEORAI MH-18-002-347-004/2535291
(TALWADA) 		1818002000NRG24280820230695063 28/08/2023 Chavan Kashinath Karbhari 1818002WL033371 Chavan Kashinath Karbhari 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181699 Mr. KASHINATH KARBHARI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
498 GEORAI MH-18-002-347-004/2535303
(TALWADA) 		1818002000NRG24280820230694993 28/08/2023 Shaikh Shamim Iliyasddin 1818002WL033370 Shaikh Shamim Iliyasddin 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181807 Mrs. SHAMIM ILLIYAS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-347-004/2535347
(TALWADA) 		1818002000NRG24280820230695139 28/08/2023 kale manish goraknath 1818002WL033373 kale manish goraknath 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181796 MANISHA GORAKHNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
500 GEORAI MH-18-002-347-004/4015
(TALWADA) 		1818002000NRG24280820230695076 28/08/2023 CHAVAN SUREKHA BHARAT 1818002WL033371 CHAVAN SUREKHA BHARAT 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181808 Mrs. SUREKHA BHARAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-347-004/4529
(TALWADA) 		1818002000NRG24280820230694916 28/08/2023 SHANTABAI ACHYUT PAWAR 1818002WL033369 SHANTABAI ACHYUT PAWAR 1143 MAHG0004542 546 546 Processed 15/09/2023 A258230181483 SHANTABAI ACHYUT PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
502 GEORAI MH-18-002-347-004/581
(TALWADA) 		1818002000NRG24280820230694550 28/08/2023 KAUSABAI KESHAV HATANGLE 1818002WL033344 KAUSABAI KESHAV HATANGLE 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181841 Mrs. Hatagale Kaushalyabai Keshav MAHARASHTRA GRAMIN BANK(607000)
503 GEORAI MH-18-002-347-004/612
(TALWADA) 		1818002000NRG24280820230695085 28/08/2023 HANUMAN BAPURAO CHAVAN 1818002WL033371 HANUMAN BAPURAO CHAVAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181718 MR HANUMAN BAPURAV CHAVAN STATE BANK OF INDIA(508548)
504 GEORAI MH-18-002-347-004/612
(TALWADA) 		1818002000NRG24280820230695086 28/08/2023 RUKMINBAI HANUMAN CHAVAN 1818002WL033371 RUKMINBAI HANUMAN CHAVAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181724 Mrs. Rukhmin Hanuman Chavan MAHARASHTRA GRAMIN BANK(607000)
505 GEORAI MH-18-002-347-004/6302
(TALWADA) 		1818002000NRG24280820230694863 28/08/2023 DATTA SURESH CHAVAN 1818002WL033368 DATTA SURESH CHAVAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181687 Mr. Datta Suresh Chavan MAHARASHTRA GRAMIN BANK(607000)
506 GEORAI MH-18-002-347-004/6303
(TALWADA) 		1818002000NRG24280820230694917 28/08/2023 RENUKA ADINATH GAIKWAD 1818002WL033369 RENUKA ADINATH GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181728 Miss. RENUKA AADINATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
507 GEORAI MH-18-002-347-004/6306
(TALWADA) 		1818002000NRG24280820230694918 28/08/2023 BHAUSAHEB PURUSHOTAM CHAVAN 1818002WL033369 BHAUSAHEB PURUSHOTAM CHAVAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181731 MR BHAUSAHEB PURSHOTTAM CHAVHAN STATE BANK OF INDIA(508548)
508 GEORAI MH-18-002-347-004/6307
(TALWADA) 		1818002000NRG24280820230694864 28/08/2023 CHAVAN VAIJINATH DEVRAO 1818002WL033368 CHAVAN VAIJINATH DEVRAO 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181488 Mr. VAIJNATH DEVRAV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
509 GEORAI MH-18-002-347-004/6307
(TALWADA) 		1818002000NRG24280820230694865 28/08/2023 CHAVAN VAIJINATH DEVRAO 1818002WL033368 CHAVAN VAIJINATH DEVRAO 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181489 Mr. VAIJNATH DEVRAV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
510 GEORAI MH-18-002-347-004/6308
(TALWADA) 		1818002000NRG24280820230694866 28/08/2023 KURADE GITARAM ASARAM 1818002WL033368 KURADE GITARAM ASARAM 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181732 MR GITARAM ASARAM KURHADE STATE BANK OF INDIA(508548)
511 GEORAI MH-18-002-347-004/6308
(TALWADA) 		1818002000NRG24280820230694867 28/08/2023 KURADE GITARAM ASARAM 1818002WL033368 KURADE GITARAM ASARAM 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181733 MR GITARAM ASARAM KURHADE STATE BANK OF INDIA(508548)
512 GEORAI MH-18-002-347-004/6309
(TALWADA) 		1818002000NRG24280820230695088 28/08/2023 DNYANESHWAR LAHURAO TANGADE 1818002WL033371 DNYANESHWAR LAHURAO TANGADE 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181837 DNYANESHWAR LAHURAO TANGADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
513 GEORAI MH-18-002-347-004/6310
(TALWADA) 		1818002000NRG24280820230694868 28/08/2023 CHAVAN MANDABAI VAIJINATH 1818002WL033368 CHAVAN MANDABAI VAIJINATH 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181734 MS MANDABAI VAIJNATH CHAVAN STATE BANK OF INDIA(508548)
514 GEORAI MH-18-002-347-004/6311
(TALWADA) 		1818002000NRG24280820230695090 28/08/2023 GAIKWAD SHRINATH PARMESHWAR 1818002WL033371 GAIKWAD SHRINATH PARMESHWAR 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181682 MASTER SHRINATH PARMESHWAR GAIKWAD STATE BANK OF INDIA(508548)
515 GEORAI MH-18-002-347-004/6312
(TALWADA) 		1818002000NRG24280820230694869 28/08/2023 CHAVAN SAINATH MOHAN 1818002WL033368 CHAVAN SAINATH MOHAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181480 MRS SAINATH MOHANRAV CHAVAN STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-347-004/6312
(TALWADA) 		1818002000NRG24280820230694870 28/08/2023 CHAVAN SAINATH MOHAN 1818002WL033368 CHAVAN SAINATH MOHAN 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181481 MRS SAINATH MOHANRAV CHAVAN STATE BANK OF INDIA(508548)
517 GEORAI MH-18-002-347-004/6314
(TALWADA) 		1818002000NRG24280820230694919 28/08/2023 CHABUBAI PURUSHOTAM CHAVAN 1818002WL033369 CHABUBAI PURUSHOTAM CHAVAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181727 MR CHABUBAI PURUSHOTTAM CHAVAN STATE BANK OF INDIA(508548)
518 GEORAI MH-18-002-347-004/6314
(TALWADA) 		1818002000NRG24280820230694920 28/08/2023 Purushottam Raghu Chavan 1818002WL033369 Purushottam Raghu Chavan 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181485 PURUSHOTTAM RAGHU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
519 GEORAI MH-18-002-347-004/6315
(TALWADA) 		1818002000NRG24280820230694871 28/08/2023 CHAVAN AMOL GORAKHNATH 1818002WL033368 CHAVAN AMOL GORAKHNATH 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181685 MR AMOL GORAKSHNATH CHAVAN STATE BANK OF INDIA(508548)
520 GEORAI MH-18-002-347-004/6315
(TALWADA) 		1818002000NRG24280820230694872 28/08/2023 CHAVAN AMOL GORAKHNATH 1818002WL033368 CHAVAN AMOL GORAKHNATH 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181686 MR AMOL GORAKSHNATH CHAVAN STATE BANK OF INDIA(508548)
521 GEORAI MH-18-002-347-004/6317
(TALWADA) 		1818002000NRG24280820230694873 28/08/2023 SANDIP SHIVAJI CHAVAN 1818002WL033368 SANDIP SHIVAJI CHAVAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181684 MR SANDIP SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-347-004/6318
(TALWADA) 		1818002000NRG24280820230694874 28/08/2023 CHAVAN ABHIMAN VAIJINATH 1818002WL033368 CHAVAN ABHIMAN VAIJINATH 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181735 MR ABHIMAN VAIJINATH CHAVAN STATE BANK OF INDIA(508548)
523 GEORAI MH-18-002-347-004/6318
(TALWADA) 		1818002000NRG24280820230694875 28/08/2023 CHAVAN ABHIMAN VAIJINATH 1818002WL033368 CHAVAN ABHIMAN VAIJINATH 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181736 MR ABHIMAN VAIJINATH CHAVAN STATE BANK OF INDIA(508548)
524 GEORAI MH-18-002-347-004/6320
(TALWADA) 		1818002000NRG24280820230694878 28/08/2023 CHAVAN MOHAN SAINATH 1818002WL033368 CHAVAN MOHAN SAINATH 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181729 MR MOHAN SHAHINATH CHAVAN STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-347-004/6320
(TALWADA) 		1818002000NRG24280820230694879 28/08/2023 CHAVAN MOHAN SAINATH 1818002WL033368 CHAVAN MOHAN SAINATH 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181730 MR MOHAN SHAHINATH CHAVAN STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-347-004/6323
(TALWADA) 		1818002000NRG24280820230695008 28/08/2023 DADASAHEB JAGANATH GAIKWAD 1818002WL033370 DADASAHEB JAGANATH GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181677 MR DADASAHEB JAGNNATH GAYKAWAD STATE BANK OF INDIA(508548)
527 GEORAI MH-18-002-347-004/6323
(TALWADA) 		1818002000NRG24280820230695007 28/08/2023 JAGANATH AMBADAS GAIKWAD 1818002WL033370 JAGANATH AMBADAS GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181486 MRS JAGNNATH AMBADAS GAYKAWAD STATE BANK OF INDIA(508548)
528 GEORAI MH-18-002-347-004/6323
(TALWADA) 		1818002000NRG24280820230695009 28/08/2023 MACHINDRA JAGANATH GAIKWAD 1818002WL033370 MACHINDRA JAGANATH GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181680 MR MACHINDRA JAGNNATH GAYKAWAD STATE BANK OF INDIA(508548)
529 GEORAI MH-18-002-347-004/6324
(TALWADA) 		1818002000NRG24280820230695011 28/08/2023 GAIKWAD BALASAHEB SHIVAJI 1818002WL033370 GAIKWAD BALASAHEB SHIVAJI 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181647 GAYAKAVAD BALASAHEB SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
530 GEORAI MH-18-002-347-004/6324
(TALWADA) 		1818002000NRG24280820230695010 28/08/2023 GAIKWAD SHIVAJI AMBADAS 1818002WL033370 GAIKWAD SHIVAJI AMBADAS 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181643 MR SHIVAJI AMBADAS GAYAKWAD STATE BANK OF INDIA(508548)
531 GEORAI MH-18-002-347-004/6325
(TALWADA) 		1818002000NRG24280820230695345 28/08/2023 GAIKWAD ASHOK ROHIDAS 1818002WL033382 GAIKWAD ASHOK ROHIDAS 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181679 ASHOK ROHIDAS GAYKAWAD IDBI BANK(607095)
532 GEORAI MH-18-002-347-004/6325
(TALWADA) 		1818002000NRG24280820230695346 28/08/2023 GAIKWAD ASHWINI ASHOK 1818002WL033382 GAIKWAD ASHWINI ASHOK 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181725 Mrs. Gaykawad Ashabai Rohidas MAHARASHTRA GRAMIN BANK(607000)
533 GEORAI MH-18-002-347-004/6325
(TALWADA) 		1818002000NRG24280820230695344 28/08/2023 GAIKWAD JAYRAM ROHIDAS 1818002WL033382 GAIKWAD JAYRAM ROHIDAS 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181678 JAYRAM ROHIDAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
534 GEORAI MH-18-002-347-004/6326
(TALWADA) 		1818002000NRG24280820230694921 28/08/2023 GAIKWAD RUKHMIN HARIBHAU 1818002WL033369 GAIKWAD RUKHMIN HARIBHAU 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181655 Mrs. GAYAKAVAD RUKMIN HARIBHAU MAHARASHTRA GRAMIN BANK(607000)
535 GEORAI MH-18-002-347-004/6327
(TALWADA) 		1818002000NRG24280820230695348 28/08/2023 CHAVAN MOHAN SHAHADEV 1818002WL033382 CHAVAN MOHAN SHAHADEV 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181491 MR MOHAN SHAHADEV CHAVAN STATE BANK OF INDIA(508548)
536 GEORAI MH-18-002-347-004/6328
(TALWADA) 		1818002000NRG24280820230695349 28/08/2023 JAYSING VISHWANATH CHAVAN 1818002WL033382 JAYSING VISHWANATH CHAVAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181689 MR JAYSING VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
537 GEORAI MH-18-002-347-004/6361
(TALWADA) 		1818002000NRG24280820230694880 28/08/2023 VIKAS LAXMAN MORE 1818002WL033368 VIKAS LAXMAN MORE 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181698 Mr. VIKAS LAXMAN MORE MAHARASHTRA GRAMIN BANK(607000)
538 GEORAI MH-18-002-347-004/6403
(TALWADA) 		1818002000NRG24280820230695013 28/08/2023 JAGANATH ASRUBA NARWADE 1818002WL033370 JAGANATH ASRUBA NARWADE 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181656 Mr. JAGANNATH ASHRUBA NARWADE MAHARASHTRA GRAMIN BANK(607000)
539 GEORAI MH-18-002-347-004/6404
(TALWADA) 		1818002000NRG24280820230695016 28/08/2023 NARWADE SUNITA JAYRAM 1818002WL033370 NARWADE SUNITA JAYRAM 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181811 Miss. Narwade Sunita Jayram MAHARASHTRA GRAMIN BANK(607000)
540 GEORAI MH-18-002-347-004/6407
(TALWADA) 		1818002000NRG24280820230695017 28/08/2023 CHAVAN DHARMRAJ LAXMAN 1818002WL033370 CHAVAN DHARMRAJ LAXMAN 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181702 Chavan Dharmraj Laxman FINO PAYMENTS BANK LTD(608001)
541 GEORAI MH-18-002-347-004/695
(TALWADA) 		1818002000NRG24280820230694883 28/08/2023 JANABAI APPASAHEB GAIKWAD 1818002WL033368 JANABAI APPASAHEB GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181700 Ms. Janabai Appasaheb Gayakavad MAHARASHTRA GRAMIN BANK(607000)
542 GEORAI MH-18-002-347-004/736
(TALWADA) 		1818002000NRG24280820230694552 28/08/2023 PRATAP KESHAV HATTAGALE 1818002WL033344 PRATAP KESHAV HATTAGALE 1143 MAHG0004542 1092 1092 Processed 15/09/2023 A258230181847 Mr. Pratap Keshav Hatagale MAHARASHTRA GRAMIN BANK(607000)
543 GEORAI MH-18-002-347-004/8106
(TALWADA) 		1818002000NRG24280820230694555 28/08/2023 GANDHLE GOPAL MASU 1818002WL033344 GANDHLE GOPAL MASU 1143 MAHG0004542 819 819 Processed 15/09/2023 A258230181805 MR GOPAL MASU GANDHALE STATE BANK OF INDIA(508548)
544 GEORAI MH-18-002-347-004/85
(TALWADA) 		1818002000NRG24280820230695125 28/08/2023 NASIR RAJJAK KURESHI 1818002WL033372 NASIR RAJJAK KURESHI 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181478 NASIR RAZZAK QUERESHI . MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-347-004/85
(TALWADA) 		1818002000NRG24280820230695126 28/08/2023 REHANA NASIR KURESHI 1818002WL033372 REHANA NASIR KURESHI 1143 MAHG0004542 1638 1638 Processed 15/09/2023 A258230181726 Mrs. REHANA NASIR KURESHI MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694893 28/08/2023 KAILASH SANTRAM MOHARKAR 1818002WL033368 KAILASH SANTRAM MOHARKAR 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181651 Mr. KAILASH SANTARAM MOHARKAR MAHARASHTRA GRAMIN BANK(607000)
547 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694886 28/08/2023 KAILASH SANTRAM MOHARKAR 1818002WL033368 KAILASH SANTRAM MOHARKAR 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181652 Mr. KAILASH SANTARAM MOHARKAR MAHARASHTRA GRAMIN BANK(607000)
548 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694891 28/08/2023 MOHARKAR GANGUBAI RAMPRASAD 1818002WL033368 MOHARKAR GANGUBAI RAMPRASAD 1143 MAHG0004542 1365 1365 Rejected 15/09/2023 A258230181858 Aadhaar Number not Mapped to Account Number
549 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694884 28/08/2023 MOHARKAR GANGUBAI RAMPRASAD 1818002WL033368 MOHARKAR GANGUBAI RAMPRASAD 1143 MAHG0004542 1365 1365 Rejected 15/09/2023 A258230181859 Aadhaar Number not Mapped to Account Number
550 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694888 28/08/2023 MOHARKAR KAMAL SANTRAM 1818002WL033368 MOHARKAR KAMAL SANTRAM 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181715 MOHARKAR KAMAL SANTRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
551 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694895 28/08/2023 MOHARKAR KAMAL SANTRAM 1818002WL033368 MOHARKAR KAMAL SANTRAM 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181714 MOHARKAR KAMAL SANTRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
552 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694896 28/08/2023 MOHARKAR SANTARAM ASHRUBA 1818002WL033368 MOHARKAR SANTARAM ASHRUBA 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181710 Mr. MOHARKAR SANTARAM ASHRUBA MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694889 28/08/2023 MOHARKAR SANTARAM ASHRUBA 1818002WL033368 MOHARKAR SANTARAM ASHRUBA 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181711 Mr. MOHARKAR SANTARAM ASHRUBA MAHARASHTRA GRAMIN BANK(607000)
554 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694887 28/08/2023 MOHARKAR VILAS SANTRAM 1818002WL033368 MOHARKAR VILAS SANTRAM 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181712 MOHARKAR VILAS SANTRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
555 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694894 28/08/2023 MOHARKAR VILAS SANTRAM 1818002WL033368 MOHARKAR VILAS SANTRAM 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181713 MOHARKAR VILAS SANTRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
556 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694892 28/08/2023 YOGITA KAILASH MOHRKAR 1818002WL033368 YOGITA KAILASH MOHRKAR 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181716 MISS YOGITA KAILASH MOHARAKAR STATE BANK OF INDIA(508548)
557 GEORAI MH-18-002-347-004/895
(TALWADA) 		1818002000NRG24280820230694885 28/08/2023 YOGITA KAILASH MOHRKAR 1818002WL033368 YOGITA KAILASH MOHRKAR 1143 MAHG0004542 1365 1365 Processed 15/09/2023 A258230181717 MISS YOGITA KAILASH MOHARAKAR STATE BANK OF INDIA(508548)
SubTotal 158613 158613
558 GEORAI MH-18-002-001-001/258
(AAHER WAHEGAON) 		1818002000NRG24270820230689200 28/08/2023 RAUT SHIVNATH RAMRAO 1818002WL033089 RAUT SHIVNATH RAMRAO 1143 MAHG0005136 1638 1638 Processed 15/09/2023 A258230181828 Mr. SHIVNATH RAMRAO RAUT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 715332 715332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_280823APB_FTO_178366 Bank of Baroda BARB0BEEDXX BEED 1638
2 GEORAI MH1818002999_280823APB_FTO_178366 Bank of India BKID0000761 ANANDWADI 1092
3 GEORAI MH1818002999_280823APB_FTO_178366 Bank of India BKID0000765 GEORAI 2730
4 GEORAI MH1818002999_280823APB_FTO_178366 Bank of Maharastra MAHB0001038 GADHI 5460
5 GEORAI MH1818002999_280823APB_FTO_178366 Central Bank Of India CBIN0283045 SIRASMARG 36582
6 GEORAI MH1818002999_280823APB_FTO_178366 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 16653
7 GEORAI MH1818002999_280823APB_FTO_178366 State Bank of India SBIN0003668 BEED 30195
8 GEORAI MH1818002999_280823APB_FTO_178366 State Bank of India SBIN0003843 GEORAI ADB 52416
9 GEORAI MH1818002999_280823APB_FTO_178366 State Bank of India SBIN0006164 UMAPUR 9282
10 GEORAI MH1818002999_280823APB_FTO_178366 State Bank of India SBIN0020028 BEED MAIN 1365
11 GEORAI MH1818002999_280823APB_FTO_178366 State Bank of India SBIN0020033 GEORAI 27300
12 GEORAI MH1818002999_280823APB_FTO_178366 State Bank of India SBIN0020439 MADALMOHI 10374
13 GEORAI MH1818002999_280823APB_FTO_178366 State Bank of India SBIN0020619 HIRAPUR 10101
14 GEORAI MH1818002999_280823APB_FTO_178366 Union Bank of India UBIN0556751 BEED 4368
15 GEORAI MH1818002999_280823APB_FTO_178366 IDFC Bank IDFB0040101 BKK-Naman 1638
16 GEORAI MH1818002999_280823APB_FTO_178366 Fino Payments Bank Ltd FINO0001001 Sativali 117117
17 GEORAI MH1818002999_280823APB_FTO_178366 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 15792
18 GEORAI MH1818002999_280823APB_FTO_178366 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1638
19 GEORAI MH1818002999_280823APB_FTO_178366 India Post Payments Bank IPOS0000001 BEED 1638
20 GEORAI MH1818002999_280823APB_FTO_178366 Maharashtra Gramin Bank MAHG0004162 431570103 1092
21 GEORAI MH1818002999_280823APB_FTO_178366 Maharashtra Gramin Bank MAHG0004518 JATEGAON 8736
22 GEORAI MH1818002999_280823APB_FTO_178366 Maharashtra Gramin Bank MAHG0004521 UMAPUR 1092
23 GEORAI MH1818002999_280823APB_FTO_178366 Maharashtra Gramin Bank MAHG0004522 KITTI ADGAON 1092
24 GEORAI MH1818002999_280823APB_FTO_178366 Maharashtra Gramin Bank MAHG0004523 KOLGAON 14196
25 GEORAI MH1818002999_280823APB_FTO_178366 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 174396
26 GEORAI MH1818002999_280823APB_FTO_178366 Maharashtra Gramin Bank MAHG0004539 GEORAI 7098
27 GEORAI MH1818002999_280823APB_FTO_178366 Maharashtra Gramin Bank MAHG0004542 TALWADA 158613
28 GEORAI MH1818002999_280823APB_FTO_178366 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1638

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