Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002_150224APB_FTO_390625
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-18-002-282-001/864
(RAJPIMPRI) 		1818002000NRG24130220241259432 15/02/2024 ANANTA ASHOK PANPAT 1818002WL059178 ANANTA ASHOK PANPAT 00045 BARB0BEEDXX 1638 1638 Processed 15/02/2024 0509349761 ANANTA ASHOK PANPAT BANK OF BARODA(606985)
SubTotal 1638 1638
2 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24140220241260424 15/02/2024 SUBHAM SHANKAR LAD 1818002WL059273 SUBHAM SHANKAR LAD 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349523 SHUBHAM SHANKARRAO LAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24130220241259355 15/02/2024 SARWESHWAR PARSHURAM TAMBAT 1818002WL059172 SARWESHWAR PARSHURAM TAMBAT 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349534 SARVESHWAR PARSHURAM TAMBAT BANK OF INDIA(508505)
4 GEORAI MH-18-002-287-001/105
(RANMALA) 		1818002000NRG24130220241259495 15/02/2024 INDUBAI GOVIND SANGDE 1818002WL059187 INDUBAI GOVIND SANGDE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349564 MRS INDARABAI GOVINDRAO SAGADE STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-287-001/134
(RANMALA) 		1818002000NRG24130220241259515 15/02/2024 ANGAD TULSHIRAM AADALE 1818002WL059188 ANGAD TULSHIRAM AADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349563 ANGAD TULSHIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-287-001/453
(RANMALA) 		1818002000NRG24130220241259447 15/02/2024 MOHAN SHANKAR SAGDE 1818002WL059181 MOHAN SHANKAR SAGDE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349530 MOHAN SHANKARRAO SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-287-001/482
(RANMALA) 		1818002000NRG24130220241259442 15/02/2024 SUNITA ASARAM SAGADE 1818002WL059180 SUNITA ASARAM SAGADE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349562 MRS SUNITA ASARAM SANGADE STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-287-001/517
(RANMALA) 		1818002000NRG24130220241259480 15/02/2024 BASVANTABAI SUBHASH ADALE 1818002WL059186 BASVANTABAI SUBHASH ADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509350150 BASVANTABAI SUBHASH ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-287-001/517
(RANMALA) 		1818002000NRG24130220241259478 15/02/2024 BHIMA SUBHASH ADALE 1818002WL059186 BHIMA SUBHASH ADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349524 AADALE BHIMA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GEORAI MH-18-002-287-001/517
(RANMALA) 		1818002000NRG24130220241259482 15/02/2024 RAMESHWAR SUBHASH ADALE 1818002WL059186 RAMESHWAR SUBHASH ADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349531 RAMESHWAR SUBHASH ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-287-001/517
(RANMALA) 		1818002000NRG24130220241259479 15/02/2024 SHANKAR SUBHASH ADALE 1818002WL059186 SHANKAR SUBHASH ADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349525 SHANKAR SUBHASH AADALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 GEORAI MH-18-002-287-001/531
(RANMALA) 		1818002000NRG24130220241259499 15/02/2024 VISHNU MADHUKAR ADALE 1818002WL059187 VISHNU MADHUKAR ADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349529 ADALE VISHNU MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-287-001/578
(RANMALA) 		1818002000NRG24130220241259503 15/02/2024 GANESH DIGAMBAR ADALE 1818002WL059187 GANESH DIGAMBAR ADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349535 GANESH DIGAMBAR ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 GEORAI MH-18-002-287-001/71
(RANMALA) 		1818002000NRG24130220241259504 15/02/2024 ANITABAI DATTA AADALE 1818002WL059187 ANITABAI DATTA AADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349533 ANITA DATTA ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 GEORAI MH-18-002-287-001/82
(RANMALA) 		1818002000NRG24130220241259516 15/02/2024 TULSHIRAM SAKHARAM AADALE 1818002WL059188 TULSHIRAM SAKHARAM AADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349532 MR TULSHIRAM SAKHARAM ADALE STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-287-001/883
(RANMALA) 		1818002000NRG24130220241259506 15/02/2024 GANGABAI BALIRAM ADALE 1818002WL059187 GANGABAI BALIRAM ADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349527 GANGABAI BALIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 GEORAI MH-18-002-287-002/577
(RANMALA) 		1818002000NRG24130220241259508 15/02/2024 BHAGWAT MAHADEV GIRI 1818002WL059187 BHAGWAT MAHADEV GIRI 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349528 MR BHAGVAT MAHADEV GIRI STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-287-002/586
(RANMALA) 		1818002000NRG24130220241259510 15/02/2024 RATNAMALA VACHHISTH ADALE 1818002WL059187 RATNAMALA VACHHISTH ADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349561 RATNAMALA VACHHISTH ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 GEORAI MH-18-002-287-002/586
(RANMALA) 		1818002000NRG24130220241259509 15/02/2024 VACHHISTH BALIRAM ADALE 1818002WL059187 VACHHISTH BALIRAM ADALE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509349526 VACHHISTH BALIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-287-002/628
(RANMALA) 		1818002000NRG24130220241259446 15/02/2024 PARSHURAM NARAYAN SAGADE 1818002WL059180 PARSHURAM NARAYAN SAGADE 00048 BKID0000765 1638 1638 Processed 15/02/2024 0509350151 SAGADE PARSHURAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
21 GEORAI MH-18-002-091-001/7
(DHARVANTA) 		1818002000NRG24130220241259081 15/02/2024 NANADA GOVARDHAN MANGDARE 1818002WL059145 NANADA GOVARDHAN MANGDARE 00051 MAHB0000121 1638 1638 Processed 15/02/2024 0509350191 Miss. Nandabai Govrdhan Mangadare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 GEORAI MH-18-002-117-001/99
(TALEWADI 1) 		1818002000NRG24130220241259617 15/02/2024 janardhan bajirao garad 1818002WL059201 janardhan bajirao garad 00051 MAHB0001038 1638 1638 Processed 15/02/2024 0509349585 Mr. JANARDHAN BAJIRAO GARAD BANK OF MAHARASHTRA(607387)
23 GEORAI MH-18-002-117-001/99
(TALEWADI 1) 		1818002000NRG24130220241259618 15/02/2024 parwati janardhan garad 1818002WL059201 parwati janardhan garad 00051 MAHB0001038 1638 1638 Processed 15/02/2024 0509350192 PARWATI JANARDHAN GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 GEORAI MH-18-002-280-001/1131
(RAHERI) 		1818002000NRG24140220241260343 15/02/2024 DILIP PRALHAD LAD 1818002WL059269 DILIP PRALHAD LAD 00051 MAHB0001038 1638 1638 Processed 15/02/2024 0509349584 MR LAD DILIP PRALHADRAO STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-345-001/267
(TALEWADI) 		1818002000NRG24130220241259614 15/02/2024 Hausabai Dnyandev Sajagane 1818002WL059200 Hausabai Dnyandev Sajagane 00051 MAHB0001038 1638 1638 Processed 15/02/2024 0509350190 HAUSABAI DNYANDEV SAJAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
26 GEORAI MH-18-002-345-001/93
(TALEWADI) 		1818002000NRG24130220241259624 15/02/2024 TARANGE SHANTABAI THAKAJI 1818002WL059202 TARANGE SHANTABAI THAKAJI 00051 MAHB0001038 1638 1638 Processed 15/02/2024 0509349611 Mrs. SHANTABAI THAKAJI TARANGE BANK OF MAHARASHTRA(607387)
27 GEORAI MH-18-002-345-001/93
(TALEWADI) 		1818002000NRG24130220241259623 15/02/2024 TARANGE THAKAJI MANIK 1818002WL059202 TARANGE THAKAJI MANIK 00051 MAHB0001038 1638 1638 Processed 15/02/2024 0509350189 THAKAJI MANIKARAV TARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
28 GEORAI MH-18-002-091-001/59
(DHARVANTA) 		1818002000NRG24130220241259075 15/02/2024 KALE MIRA BHADRI 1818002WL059144 KALE MIRA BHADRI 00089 CBIN0283045 1638 1638 Processed 15/02/2024 0509349661 Mrs. MIRA BADRINARAYAN KALE CENTRAL BANK OF INDIA(607115)
29 GEORAI MH-18-002-091-001/59
(DHARVANTA) 		1818002000NRG24130220241259076 15/02/2024 POOJA BADRINARAYAN KALE 1818002WL059144 POOJA BADRINARAYAN KALE 00089 CBIN0283045 1638 1638 Processed 15/02/2024 0509349727 Miss. PUJA BHADRINARAYAN KALE CENTRAL BANK OF INDIA(607115)
30 GEORAI MH-18-002-092-001/53
(RAHERI) 		1818002000NRG24140220241260132 15/02/2024 SHESHNARAYAN VINAYAK FALKE 1818002WL059257 SHESHNARAYAN VINAYAK FALKE 00089 CBIN0283045 1638 1638 Processed 15/02/2024 0509349624 Mr. SHESHNARAYAN VINAYAK FALKE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
31 GEORAI MH-18-002-055-001/361
(KHAKEGAON) 		1818002000NRG24130220241259213 15/02/2024 NARAYAN BHASKAR KARHE 1818002WL059157 NARAYAN BHASKAR KARHE 00114 UTIB0SBDCC1 1638 1638 Processed 15/02/2024 0509350152 MR NARAYAN BHASKAR KARHE STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-091-001/59
(DHARVANTA) 		1818002000NRG24130220241259074 15/02/2024 KALE BHADRI SHIVAJI 1818002WL059144 KALE BHADRI SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 15/02/2024 0509349514 BADRINARAYAN SHIVAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GEORAI MH-18-002-183-001/408
(KOLHER) 		1818002000NRG24130220241259274 15/02/2024 BHUSE ASHOK BALIRAM 1818002WL059166 BHUSE ASHOK BALIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 15/02/2024 0509349513 MR ASHOK BALIRAM BHUSE STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24140220241260842 15/02/2024 BHUSE KISAN JAYRAM 1818002WL059308 BHUSE KISAN JAYRAM 00114 UTIB0SBDCC1 1638 1638 Processed 15/02/2024 0509349511 MR KISAN JAIRAM BHUSE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-282-001/374
(RAJPIMPRI) 		1818002000NRG24130220241259417 15/02/2024 ANNASAHEB RAMRAO PANKHADE 1818002WL059178 ANNASAHEB RAMRAO PANKHADE 00114 UTIB0SBDCC1 1638 1638 Processed 15/02/2024 0509350154 MR ANNASAHEB PANKHADE STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-282-001/409
(RAJPIMPRI) 		1818002000NRG24130220241259418 15/02/2024 NAIK GANESH RAM 1818002WL059178 NAIK GANESH RAM 00114 UTIB0SBDCC1 1638 1638 Processed 15/02/2024 0509350153 MR GANESH RAM NAIK STATE BANK OF INDIA(508548)
SubTotal 9828 9828
37 GEORAI MH-18-002-255-001/713
(PANCHALESHWAR) 		1818002000NRG24130220241259406 15/02/2024 KARAN KRISHNA PAWAR 1818002WL059177 KARAN KRISHNA PAWAR 00415 SBIN0000555 1638 1638 Processed 15/02/2024 0509349671 MR KARAN KRISHNA PAWAR STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-255-001/713
(PANCHALESHWAR) 		1818002000NRG24130220241259405 15/02/2024 KRISHNA GORAKH PAWAR 1818002WL059177 KRISHNA GORAKH PAWAR 00415 SBIN0000555 1638 1638 Processed 15/02/2024 0509349617 PAWAR KURSHNA GORAKH UCO BANK(607066)
SubTotal 3276 3276
39 GEORAI MH-18-002-016-001/646
(ANTARWALI) 		1818002000NRG24130220241258788 15/02/2024 SUSMITA SANDEEP RATHOED 1818002WL059105 SUSMITA SANDEEP RATHOED 00415 SBIN0001307 1638 1638 Processed 15/02/2024 0509349711 MISS SUSMITA DILIP JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 GEORAI MH-18-002-016-001/403
(ANTARWALI) 		1818002000NRG24130220241258776 15/02/2024 JANABAI ROHIDAS RATHOD 1818002WL059105 JANABAI ROHIDAS RATHOD 00415 SBIN0003668 1638 1638 Processed 15/02/2024 0509349725 JANABAI ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 GEORAI MH-18-002-016-001/487
(ANTARWALI) 		1818002000NRG24130220241258784 15/02/2024 ANITA RAMESH PAVAR 1818002WL059105 ANITA RAMESH PAVAR 00415 SBIN0003668 1638 1638 Rejected 15/02/2024 0509349723 Aadhaar Number not mapped to Account Number
42 GEORAI MH-18-002-016-001/487
(ANTARWALI) 		1818002000NRG24130220241258783 15/02/2024 RAMESH RAOSAHEB PAVAR 1818002WL059105 RAMESH RAOSAHEB PAVAR 00415 SBIN0003668 1638 1638 Rejected 15/02/2024 0509349724 Aadhaar Number not mapped to Account Number
43 GEORAI MH-18-002-016-001/494
(ANTARWALI) 		1818002000NRG24130220241258786 15/02/2024 MANISHA SANJAY RATHOD 1818002WL059105 MANISHA SANJAY RATHOD 00415 SBIN0003668 1638 1638 Processed 15/02/2024 0509349726 MANISHA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
44 GEORAI MH-18-002-016-001/494
(ANTARWALI) 		1818002000NRG24130220241258785 15/02/2024 SANJAY ROHIDAS RATHOD 1818002WL059105 SANJAY ROHIDAS RATHOD 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349630 SANJAY ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
45 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24130220241258919 15/02/2024 APPASAHEB PRABHAKAR JADHAV 1818002WL059125 APPASAHEB PRABHAKAR JADHAV 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349622 APPASAHEB PRABHAKAR BANK OF BARODA(606985)
46 GEORAI MH-18-002-092-001/1346
(RAHERI) 		1818002000NRG24140220241260261 15/02/2024 ASHABAI SADASHIV LAAD 1818002WL059265 ASHABAI SADASHIV LAAD 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349615 MRS ASHABAI SADASHIV LAD STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-092-001/1353
(RAHERI) 		1818002000NRG24140220241260251 15/02/2024 UJWALA HARI LAAD 1818002WL059264 UJWALA HARI LAAD 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349522 Miss. Ujwala Hari Lad BANK OF MAHARASHTRA(607387)
48 GEORAI MH-18-002-155-001/96
(GONDI(KHU)) 		1818002000NRG24130220241259157 15/02/2024 Bappasaheb Ramchandra Yevale 1818002WL059155 Bappasaheb Ramchandra Yevale 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349662 BAPPASAHEB RAMCHANDRA YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 GEORAI MH-18-002-158-001/131
(KAT CHINCHOLI) 		1818002000NRG24130220241259159 15/02/2024 ANITA BHAGWAN YEWALE 1818002WL059155 ANITA BHAGWAN YEWALE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349679 MISS ANITA BHAGAVAT YEVALE STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-158-001/295
(KAT CHINCHOLI) 		1818002000NRG24130220241259163 15/02/2024 KUMBHARKAR JYOTI RAMESH 1818002WL059155 KUMBHARKAR JYOTI RAMESH 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509350131 MRS JOYTI RAMESH KUMBHARKAR STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-158-001/295
(KAT CHINCHOLI) 		1818002000NRG24130220241259162 15/02/2024 KUMBHARKAR RAMESH LIMBRAJ 1818002WL059155 KUMBHARKAR RAMESH LIMBRAJ 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509350130 RAMESH LIMBARAJ KUMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 GEORAI MH-18-002-158-001/417
(KAT CHINCHOLI) 		1818002000NRG24130220241259165 15/02/2024 RAM MAROTI DARGUDE 1818002WL059155 RAM MAROTI DARGUDE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349635 MR RAMA MAROTI DARAGUDE STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-158-001/501
(KAT CHINCHOLI) 		1818002000NRG24130220241259168 15/02/2024 YEVALE RAHUL BHAGATRAV 1818002WL059155 YEVALE RAHUL BHAGATRAV 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349663 MR RAHUL BHAGVATRAO YEWALE STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-183-001/545
(KOLHER) 		1818002000NRG24130220241259271 15/02/2024 ADIKA GAJANAN LAD 1818002WL059165 ADIKA GAJANAN LAD 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349712 MRS ADIKA GAJANAN LAD STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-224-001/170
(MIRGAON) 		1818002000NRG24130220241259174 15/02/2024 ANKUSH MAROTI DARGUDE 1818002WL059155 ANKUSH MAROTI DARGUDE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349574 ANKUSH MAROTI DARGUDE STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24140220241260093 15/02/2024 KRUSHNA MARUTI FALKE 1818002WL059251 KRUSHNA MARUTI FALKE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349678 PHALKE KRUSHNA MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24140220241260416 15/02/2024 MADADEV APPASAHEB FALKE 1818002WL059272 MADADEV APPASAHEB FALKE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509350147 MAHADEV APPASAHEB FALKE BANK OF INDIA(508505)
58 GEORAI MH-18-002-280-001/1162
(RAHERI) 		1818002000NRG24140220241260345 15/02/2024 PRALHAD BHANUDAS LAD 1818002WL059269 PRALHAD BHANUDAS LAD 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349612 PRALHAD BHANUDAS LAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 GEORAI MH-18-002-280-001/1168
(RAHERI) 		1818002000NRG24140220241260033 15/02/2024 PAGHAL ANGAD VITTHALRAO 1818002WL059246 PAGHAL ANGAD VITTHALRAO 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349577 ANGAD VITHALRAO PAGHAL STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-280-001/1168
(RAHERI) 		1818002000NRG24140220241260034 15/02/2024 PAGHAL KAVERI ANGAD 1818002WL059246 PAGHAL KAVERI ANGAD 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349715 MRS KAVERI ANGAD PAGHAL STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-280-001/1178
(RAHERI) 		1818002000NRG24140220241259926 15/02/2024 FALKE MANDA DATTA 1818002WL059229 FALKE MANDA DATTA 00415 SBIN0003843 1365 1365 Processed 15/02/2024 0509349614 PHALKE MANDA DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24140220241260419 15/02/2024 Pandurang Wamanrao Phalke 1818002WL059272 Pandurang Wamanrao Phalke 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349733 Mr. PANDURANG WAMAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
63 GEORAI MH-18-002-280-001/136
(RAHERI) 		1818002000NRG24140220241260393 15/02/2024 DYANESHEWAR SHAHADEV FALKE 1818002WL059271 DYANESHEWAR SHAHADEV FALKE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509350128 Mr. DNYANESHWAR SHAHADEV PHALAKE MAHARASHTRA GRAMIN BANK(607000)
64 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24130220241259102 15/02/2024 MANE AVINASH BALIRAM 1818002WL059150 MANE AVINASH BALIRAM 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349728 MR AVINASH BALIRAM MANE STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24130220241259101 15/02/2024 MANE GANGABAI BALIRAM 1818002WL059150 MANE GANGABAI BALIRAM 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349673 MRS GANGABAI BALIRAM MANE STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-282-001/143
(RAJPIMPRI) 		1818002000NRG24130220241259104 15/02/2024 RADHA SHRIRANG MANE 1818002WL059150 RADHA SHRIRANG MANE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349665 MRS RADHABAI SHRIRANG MANE STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-282-001/144
(RAJPIMPRI) 		1818002000NRG24130220241259412 15/02/2024 DYANESHWAR BHAGWAN TAKLE 1818002WL059178 DYANESHWAR BHAGWAN TAKLE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349621 MR DAYNESHWAR BHAGWAN TAKALE STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-282-001/414
(RAJPIMPRI) 		1818002000NRG24130220241259420 15/02/2024 BEBI GAUTAM HARALE 1818002WL059178 BEBI GAUTAM HARALE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349717 MRS BEBITAI GAUTAM HARALE STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-282-001/414
(RAJPIMPRI) 		1818002000NRG24130220241259419 15/02/2024 GAUTAM VITTHAL HARALE 1818002WL059178 GAUTAM VITTHAL HARALE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349631 MR GAUTAM VITHTHAL HARALE STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-282-001/578
(RAJPIMPRI) 		1818002000NRG24130220241259423 15/02/2024 APPASAHEB RAMRAO RASNE 1818002WL059178 APPASAHEB RAMRAO RASNE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349576 APPASAHEB RAMRAO RASANE STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-282-001/578
(RAJPIMPRI) 		1818002000NRG24130220241259424 15/02/2024 PRIYANKA APPASAHEB RASNE 1818002WL059178 PRIYANKA APPASAHEB RASNE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349730 Priyanka Appasaheb Rasane FINO PAYMENTS BANK LTD(608001)
72 GEORAI MH-18-002-282-001/628
(RAJPIMPRI) 		1818002000NRG24130220241259427 15/02/2024 JAYSHRI SAMBHAJI PANKHADE 1818002WL059178 JAYSHRI SAMBHAJI PANKHADE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349677 MRS JAYSHRI SAMBHAJI PANKHADE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-282-001/628
(RAJPIMPRI) 		1818002000NRG24130220241259426 15/02/2024 SAMBHAJI ARJUN PANKHADE 1818002WL059178 SAMBHAJI ARJUN PANKHADE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349575 MR SAMBHAJI ARJUNRAO PANKHADE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-282-001/864
(RAJPIMPRI) 		1818002000NRG24130220241259431 15/02/2024 ASHOK RAMCHANDRA PANPAT 1818002WL059178 ASHOK RAMCHANDRA PANPAT 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349626 ASHOK RAMACHANDR PANPAT ICICI BANK LTD(508534)
75 GEORAI MH-18-002-287-001/453
(RANMALA) 		1818002000NRG24130220241259448 15/02/2024 URMILA MOHAN SAGDE 1818002WL059181 URMILA MOHAN SAGDE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349628 URMILA MOHAN SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
76 GEORAI MH-18-002-287-001/517
(RANMALA) 		1818002000NRG24130220241259481 15/02/2024 SUBHASH BHAGWAN ADALE 1818002WL059186 SUBHASH BHAGWAN ADALE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349668 SUBHASH BHAGWAN ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
77 GEORAI MH-18-002-287-001/71
(RANMALA) 		1818002000NRG24130220241259505 15/02/2024 DATTA SOPAN AADALE 1818002WL059187 DATTA SOPAN AADALE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349680 MR DATTA SOPAN ADALE STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-287-001/884
(RANMALA) 		1818002000NRG24130220241259507 15/02/2024 KUNDKAR DINESH PRABHAKAR 1818002WL059187 KUNDKAR DINESH PRABHAKAR 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349519 MR DINESH PRABHAKAR KUNDKAR STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-287-002/401
(RANMALA) 		1818002000NRG24130220241259488 15/02/2024 MULAK DNYANESHWAR SHIVAJI 1818002WL059186 MULAK DNYANESHWAR SHIVAJI 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349683 DNYNESHWAR SHIVAJI MULAK BANK OF INDIA(508505)
80 GEORAI MH-18-002-287-002/589
(RANMALA) 		1818002000NRG24130220241259511 15/02/2024 RAMBHAU BHANUDAS SAGADE 1818002WL059187 RAMBHAU BHANUDAS SAGADE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349672 MR RAMBHAU BHANUDAS SAGADE STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-287-002/69
(RANMALA) 		1818002000NRG24130220241259475 15/02/2024 KASHINATH NAMDEV JADHAV 1818002WL059185 KASHINATH NAMDEV JADHAV 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509350133 MR KASHINATH NAMDEO JADHAV STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-287-002/69
(RANMALA) 		1818002000NRG24130220241259476 15/02/2024 RAKHMABAI KASHINATH JADHAV 1818002WL059185 RAKHMABAI KASHINATH JADHAV 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349667 Mrs. RUKHMINBAI KASHINATH JADHAV BANK OF MAHARASHTRA(607387)
83 GEORAI MH-18-002-287-002/69
(RANMALA) 		1818002000NRG24130220241259477 15/02/2024 VAIJINATH KASHINATH JADHAV 1818002WL059185 VAIJINATH KASHINATH JADHAV 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509350134 JADHAV VAIJINATH KASHINATH THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
84 GEORAI MH-18-002-287-002/9
(RANMALA) 		1818002000NRG24130220241259493 15/02/2024 AMBADAS BHANUDAS JADHAV 1818002WL059186 AMBADAS BHANUDAS JADHAV 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349670 MR AMBADAS BHANUDAS JADHAV STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-287-002/9
(RANMALA) 		1818002000NRG24130220241259494 15/02/2024 SUVARNA AMBADAS JADHAV 1818002WL059186 SUVARNA AMBADAS JADHAV 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349619 MRS SUVARNA AMBADAS JADHAV STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24150220241264649 15/02/2024 KHANDU GENAJI TAVLE 1818002WL059513 KHANDU GENAJI TAVLE 00415 SBIN0003843 1638 1638 Rejected 15/02/2024 0509349716 Aadhaar Number not mapped to Account Number
87 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24150220241264651 15/02/2024 VISHVAMBAR GENAJI TAVLE 1818002WL059513 VISHVAMBAR GENAJI TAVLE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349682 MR VISVAMBAR GENAJI TAVLE STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-345-001/93
(TALEWADI) 		1818002000NRG24130220241259625 15/02/2024 TARANGE PRALHAD THAKAJI 1818002WL059202 TARANGE PRALHAD THAKAJI 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509350146 TARANGE PRALHAD THAKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GEORAI MH-18-002-371-001/40
(Borgaonthadi) 		1818002000NRG24130220241258973 15/02/2024 HARIDAS BABASAHEB SHIPAKULE 1818002WL059131 HARIDAS BABASAHEB SHIPAKULE 00415 SBIN0003843 1638 1638 Processed 15/02/2024 0509349732 HARIDAS BABASAHEB SHIPAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75075 75075
90 GEORAI MH-18-002-047-001/13
(BHOJGAON) 		1818002000NRG24130220241258948 15/02/2024 RAMESH KISHAN SANT 1818002WL059129 RAMESH KISHAN SANT 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349580 MR RAMESH KISAN SANT STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-047-001/13
(BHOJGAON) 		1818002000NRG24130220241258949 15/02/2024 SAVITA RAMESH SANT 1818002WL059129 SAVITA RAMESH SANT 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349674 MRS SAVITA RAMESH SANT STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-047-001/146
(BHOJGAON) 		1818002000NRG24130220241258951 15/02/2024 SANJAY BABAN SANT 1818002WL059129 SANJAY BABAN SANT 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349623 MR SANJAY BABANRAO SANT STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-047-001/153
(BHOJGAON) 		1818002000NRG24130220241258953 15/02/2024 KALE SARLA PARAJI 1818002WL059129 KALE SARLA PARAJI 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509350132 MRS SARLABAI PARAJI KALE STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24130220241258956 15/02/2024 BHOSLE YAMUNA SUBHASH 1818002WL059129 BHOSLE YAMUNA SUBHASH 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349579 MR YAMUNA SUBHASH BHOSALE STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-047-001/248
(BHOJGAON) 		1818002000NRG24130220241258965 15/02/2024 KALE BAJIRAO ANANDA 1818002WL059130 KALE BAJIRAO ANANDA 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349578 BAJIRAO ANANDA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 GEORAI MH-18-002-047-001/82
(BHOJGAON) 		1818002000NRG24130220241258967 15/02/2024 BALIRAM BHANUDAS SHINDE 1818002WL059130 BALIRAM BHANUDAS SHINDE 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349583 MR BALIRAM BHANUDAS SHINDE STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-047-002/206
(BHOJGAON) 		1818002000NRG24130220241258969 15/02/2024 BHOSLE HANUMANT BALIRAM 1818002WL059130 BHOSLE HANUMANT BALIRAM 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349669 BHOSALE HANUMANT BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 GEORAI MH-18-002-047-002/206
(BHOJGAON) 		1818002000NRG24130220241258970 15/02/2024 BHOSLE KAVITA HANUMANT 1818002WL059130 BHOSLE KAVITA HANUMANT 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349685 KAVITA HANUMANT BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 GEORAI MH-18-002-055-001/1484
(KHAKEGAON) 		1818002000NRG24130220241259182 15/02/2024 ARUNA BAPURAV KARHE 1818002WL059156 ARUNA BAPURAV KARHE 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349718 MRS ARUNA BAPURAV KARHE STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-055-001/254
(KHAKEGAON) 		1818002000NRG24130220241259186 15/02/2024 BHIVSEN NARAYAN KADAM 1818002WL059156 BHIVSEN NARAYAN KADAM 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509350135 MR BHIVSEN NARAYAN KADAM STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-055-001/254
(KHAKEGAON) 		1818002000NRG24130220241259188 15/02/2024 MANGESH BHIVSHEN KADAM 1818002WL059156 MANGESH BHIVSHEN KADAM 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349666 Mr. MANGESH BHIVSHEN KADAM MAHARASHTRA GRAMIN BANK(607000)
102 GEORAI MH-18-002-055-001/254
(KHAKEGAON) 		1818002000NRG24130220241259189 15/02/2024 SHITAL MANGESH KADAM 1818002WL059156 SHITAL MANGESH KADAM 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349616 Miss. SHITAL SUKHDEV KAJALE CENTRAL BANK OF INDIA(607115)
103 GEORAI MH-18-002-055-001/297
(KHAKEGAON) 		1818002000NRG24130220241259190 15/02/2024 RATAN UTTAM DANVE 1818002WL059156 RATAN UTTAM DANVE 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349713 MR RATAN UTTAM DANE STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-055-001/297
(KHAKEGAON) 		1818002000NRG24130220241259191 15/02/2024 SANGITA RATAN DANVE 1818002WL059156 SANGITA RATAN DANVE 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349714 MRS SANGITA RATAN DANE STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-055-001/361
(KHAKEGAON) 		1818002000NRG24130220241259212 15/02/2024 BHASKAR NAMDEV KARHE 1818002WL059157 BHASKAR NAMDEV KARHE 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349675 SHRI BHASKAR NAMADEV KARHE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-055-001/361
(KHAKEGAON) 		1818002000NRG24130220241259214 15/02/2024 SUMAN BHASKAR KARHE 1818002WL059157 SUMAN BHASKAR KARHE 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349634 SUMAN BHASKAR KARHE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
107 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24130220241259192 15/02/2024 ANAND BABASAHEB AHER 1818002WL059156 ANAND BABASAHEB AHER 00415 SBIN0006164 1365 1365 Processed 15/02/2024 0509349629 MR ANAND BABASAHEB AHER STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24130220241259194 15/02/2024 BABASAHEB VITTHAL AHER 1818002WL059156 BABASAHEB VITTHAL AHER 00415 SBIN0006164 1365 1365 Processed 15/02/2024 0509349618 MR BABASAHEB VITHHALRAO AHER STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24130220241259195 15/02/2024 PUSHPA PRABHAKAR AHER 1818002WL059156 PUSHPA PRABHAKAR AHER 00415 SBIN0006164 1365 1365 Processed 15/02/2024 0509349518 MISS PUSHPA PRABHAKAR AHER STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24130220241259193 15/02/2024 RANI ANAND AHER 1818002WL059156 RANI ANAND AHER 00415 SBIN0006164 1365 1365 Processed 15/02/2024 0509349676 MISS RANI ANAND AHER STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-055-001/478
(KHAKEGAON) 		1818002000NRG24130220241259216 15/02/2024 DHARMARAJ NAMDEV SHINDE 1818002WL059157 DHARMARAJ NAMDEV SHINDE 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349613 Mr. DHARMRAJ NARAYAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
112 GEORAI MH-18-002-055-001/478
(KHAKEGAON) 		1818002000NRG24130220241259217 15/02/2024 NANDABAI DHARMARAJ SHINDE 1818002WL059157 NANDABAI DHARMARAJ SHINDE 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349625 MRS NANDA DHARMRAJ SHINDE STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-222-001/104
(MATEGAON) 		1818002000NRG24130220241257121 15/02/2024 ANGAD DEVIDAS ANTARKAR 1818002WL059006 ANGAD DEVIDAS ANTARKAR 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349664 MR ANGAD DEVIDAS AANTARKAR STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24130220241259341 15/02/2024 PATOLE JYOTI SANDIPAN 1818002WL059171 PATOLE JYOTI SANDIPAN 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349684 MRS JYOTI SANDIPAN PATOLE STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-222-001/772
(MATEGAON) 		1818002000NRG24130220241259345 15/02/2024 NIKITA SHARAD SHINDE 1818002WL059171 NIKITA SHARAD SHINDE 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349681 MRS NIKITA SHARAD SHINDE STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-374-001/343
(GAIBINAGARTANDA) 		1818002000NRG24130220241259090 15/02/2024 RAJU UTTAM CHAVAN 1818002WL059147 RAJU UTTAM CHAVAN 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349627 MR RAJU UTTAM CHAVAN STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-374-001/343
(GAIBINAGARTANDA) 		1818002000NRG24130220241259091 15/02/2024 VANDANA RAJU CHAVAN 1818002WL059147 VANDANA RAJU CHAVAN 00415 SBIN0006164 1638 1638 Processed 15/02/2024 0509349735 MRS VANDANA RAJU CHAVAN STATE BANK OF INDIA(508548)
SubTotal 44772 44772
118 GEORAI MH-18-002-255-001/339
(PANCHALESHWAR) 		1818002000NRG24130220241259398 15/02/2024 SANJAY GORAKH PAWAR 1818002WL059177 SANJAY GORAKH PAWAR 00415 SBIN0009333 1638 1638 Processed 15/02/2024 0509349632 MR SANJAY GORAKH PAWAR STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-255-001/712
(PANCHALESHWAR) 		1818002000NRG24130220241259404 15/02/2024 RAVINDRA DEVIDAS CHAVAN 1818002WL059177 RAVINDRA DEVIDAS CHAVAN 00415 SBIN0009333 1638 1638 Processed 15/02/2024 0509349633 MR RAVINDRA DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-255-001/712
(PANCHALESHWAR) 		1818002000NRG24130220241259403 15/02/2024 SUREKHA RAVINDRA CHAVAN 1818002WL059177 SUREKHA RAVINDRA CHAVAN 00415 SBIN0009333 1638 1638 Rejected 15/02/2024 0509349719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
121 GEORAI MH-18-002-045-001/290
(BHOGALGAON) 		1818002000NRG24140220241260515 15/02/2024 RENUKA JAGDISH GAIKWAD 1818002WL059280 RENUKA JAGDISH GAIKWAD 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349940 Mrs. Renuka Jagdish Gaikwad MAHARASHTRA GRAMIN BANK(607000)
122 GEORAI MH-18-002-058-001/428
(CHAVANWADI) 		1818002000NRG24130220241258999 15/02/2024 MEGHSHAM SHIVAJI PANCHAL 1818002WL059135 MEGHSHAM SHIVAJI PANCHAL 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350200 MR MEGHSHAM SHIVAJI PANCHAL STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-092-001/1215
(RAHERI) 		1818002000NRG24140220241260241 15/02/2024 GAJANAN RAMBHAU LAD 1818002WL059264 GAJANAN RAMBHAU LAD 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350201 GAJANAN RAMBHAU LAD BANK OF INDIA(508505)
124 GEORAI MH-18-002-092-001/1252
(RAHERI) 		1818002000NRG24140220241259957 15/02/2024 PUJA PURUSHOTTAM SHINDE 1818002WL059240 PUJA PURUSHOTTAM SHINDE 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349721 Ms. PUJA PURUSHOUTTAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
125 GEORAI MH-18-002-092-001/1260
(RAHERI) 		1818002000NRG24140220241260040 15/02/2024 LAD KISHOR JAGANATH 1818002WL059247 LAD KISHOR JAGANATH 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350203 MR KISHOR JAGANNATH LAD STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-092-001/1263
(RAHERI) 		1818002000NRG24140220241260139 15/02/2024 NARAYAN TULSHIRAM PAGHAL 1818002WL059258 NARAYAN TULSHIRAM PAGHAL 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349548 NARAYAN TULSHIDAS PAGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 GEORAI MH-18-002-092-001/1317
(RAHERI) 		1818002000NRG24140220241260168 15/02/2024 MEGHSHYAM RAJARAM LAD 1818002WL059260 MEGHSHYAM RAJARAM LAD 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350216 MEGHSHAM RAJARAM LAD BANK OF INDIA(508505)
128 GEORAI MH-18-002-125-001/291
(GOVINDWADI) 		1818002000NRG24130220241259120 15/02/2024 BHOSLE NAVNATH KISAN 1818002WL059152 BHOSLE NAVNATH KISAN 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349552 MR NAVNATH KISAN BHOSLE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-158-001/417
(KAT CHINCHOLI) 		1818002000NRG24130220241259164 15/02/2024 SITA RAMA DARGUDE 1818002WL059155 SITA RAMA DARGUDE 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349546 MRS SITA RAMA DARGUDE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-158-001/501
(KAT CHINCHOLI) 		1818002000NRG24130220241259169 15/02/2024 YEVALE SUNITA RAHUL 1818002WL059155 YEVALE SUNITA RAHUL 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349731 MRS SUNITA RAHUL YEWALE STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-183-001/166
(KOLHER) 		1818002000NRG24130220241259273 15/02/2024 TARAMATI BALIRAM BHUSE 1818002WL059166 TARAMATI BALIRAM BHUSE 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350220 MRS TARAMATI BALIRAM BHUSE STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-183-001/275
(KOLHER) 		1818002000NRG24130220241259269 15/02/2024 AKASH ASHOK BHUSE 1818002WL059165 AKASH ASHOK BHUSE 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349734 MR AKASH ASHOK BHUSE STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-183-001/275
(KOLHER) 		1818002000NRG24130220241259268 15/02/2024 ATMARAM ASHOK BHUSE 1818002WL059165 ATMARAM ASHOK BHUSE 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349537 MR ATMARAM ASHOK BHUSE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-183-001/327
(KOLHER) 		1818002000NRG24140220241260828 15/02/2024 BHUSE RUKHMIN CHAKRADHAR 1818002WL059306 BHUSE RUKHMIN CHAKRADHAR 00415 SBIN0020033 1638 1638 Rejected 15/02/2024 0509349540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GEORAI MH-18-002-183-001/331
(KOLHER) 		1818002000NRG24140220241260830 15/02/2024 BHUSE ANKUSH BABURAO 1818002WL059306 BHUSE ANKUSH BABURAO 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349512 MR ANKUSH BABURAV BHUSE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-183-001/331
(KOLHER) 		1818002000NRG24140220241260831 15/02/2024 BHUSE SUNITA ANKUSH 1818002WL059306 BHUSE SUNITA ANKUSH 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350217 MRS SUNITA ANKUSH BHUSE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-183-001/346
(KOLHER) 		1818002000NRG24130220241259267 15/02/2024 BHUSE ARCHANA ARUN 1818002WL059164 BHUSE ARCHANA ARUN 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349539 MRS ARCHANA ARUN BHUSE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-183-001/346
(KOLHER) 		1818002000NRG24130220241259266 15/02/2024 BHUSE ARUN BAPPUSAHEB 1818002WL059164 BHUSE ARUN BAPPUSAHEB 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349538 MR ARUN BAPUSAHEB BHUSE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-183-001/39
(KOLHER) 		1818002000NRG24130220241259260 15/02/2024 VIJAY 1818002WL059163 VIJAY 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350214 MR VIJAY TULSHIRAM BHUSE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24140220241260844 15/02/2024 BHUSE SITA BABASAHEB 1818002WL059308 BHUSE SITA BABASAHEB 00415 SBIN0020033 1638 1638 Rejected 15/02/2024 0509349536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24140220241260843 15/02/2024 BHUSE SUNITA KISAN 1818002WL059308 BHUSE SUNITA KISAN 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350219 MRS SUNITA KISAN BHUSE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24140220241260845 15/02/2024 SIDDHESHWAR 1818002WL059308 SIDDHESHWAR 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350218 MR SIDDHESHWAR BABASAHEB BHUSE STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-183-001/523
(KOLHER) 		1818002000NRG24130220241259262 15/02/2024 ARCHANA KRUSHNA BHUSE 1818002WL059163 ARCHANA KRUSHNA BHUSE 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349545 Archana Krishna Bhuse FINO PAYMENTS BANK LTD(608001)
144 GEORAI MH-18-002-183-001/523
(KOLHER) 		1818002000NRG24130220241259261 15/02/2024 KRUSHNA TULSHIRAM BHUSE 1818002WL059163 KRUSHNA TULSHIRAM BHUSE 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350207 BHUSE KRUSHNA TULSHIRAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
145 GEORAI MH-18-002-183-001/545
(KOLHER) 		1818002000NRG24130220241259270 15/02/2024 SAKHUBAI 1818002WL059165 SAKHUBAI 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349547 MRS SHAKUNTALA SHRIRANG LAD STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-280-001/1178
(RAHERI) 		1818002000NRG24140220241259925 15/02/2024 FALKE DATTA SAHEBRAO 1818002WL059229 FALKE DATTA SAHEBRAO 00415 SBIN0020033 1365 1365 Processed 15/02/2024 0509349549 PHALKE DATTATRAY SAHEBRAO PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
147 GEORAI MH-18-002-282-001/414
(RAJPIMPRI) 		1818002000NRG24130220241259421 15/02/2024 VISHAL GAUTAM HARALE 1818002WL059178 VISHAL GAUTAM HARALE 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350204 MR VISHAL GOUTAM HARALE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-287-002/401
(RANMALA) 		1818002000NRG24130220241259487 15/02/2024 MULUK YAMUNABAI SHIVAJI 1818002WL059186 MULUK YAMUNABAI SHIVAJI 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350129 YAMUNABAI SHIVAJI MULAK INDIA POST PAYMENTS BANK LIMITED(508528)
149 GEORAI MH-18-002-289-001/476
(REVAKI) 		1818002000NRG24130220241259525 15/02/2024 DIPAK ANNASAHEB SAUNDALKAR 1818002WL059189 DIPAK ANNASAHEB SAUNDALKAR 00415 SBIN0020033 1638 1638 Rejected 15/02/2024 0509350206 Aadhaar Number not mapped to Account Number
150 GEORAI MH-18-002-289-001/476
(REVAKI) 		1818002000NRG24130220241259526 15/02/2024 RAHUL DIPAK SAUNDALKAR 1818002WL059189 RAHUL DIPAK SAUNDALKAR 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509350210 Rahul Dipakrao Soundalkar IDFC BANK LIMITED(608117)
151 GEORAI MH-18-002-289-001/476
(REVAKI) 		1818002000NRG24130220241259527 15/02/2024 SANJIVANI DEEPAKRAO SAUNDALKAR 1818002WL059189 SANJIVANI DEEPAKRAO SAUNDALKAR 00415 SBIN0020033 1638 1638 Rejected 15/02/2024 0509350209 Aadhaar Number not mapped to Account Number
152 GEORAI MH-18-002-371-001/73
(Borgaonthadi) 		1818002000NRG24130220241258985 15/02/2024 Sandip Ananda Khatke 1818002WL059133 Sandip Ananda Khatke 00415 SBIN0020033 1638 1638 Processed 15/02/2024 0509349553 MR SANDIP ANANDA KHATKE STATE BANK OF INDIA(508548)
SubTotal 52143 52143
153 GEORAI MH-18-002-047-001/153
(BHOJGAON) 		1818002000NRG24130220241258952 15/02/2024 KALE PARAJI ASHRUBA 1818002WL059129 KALE PARAJI ASHRUBA 00415 SBIN0020420 1638 1638 Processed 15/02/2024 0509349975 MR PARAJI ASHRUBA KALE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-047-001/82
(BHOJGAON) 		1818002000NRG24130220241258968 15/02/2024 SUBHADRA BALIRAM SHINDE 1818002WL059130 SUBHADRA BALIRAM SHINDE 00415 SBIN0020420 1638 1638 Processed 15/02/2024 0509350212 SUBHDRABAI BALIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 GEORAI MH-18-002-111-001/102
(GAUNDGAON) 		1818002000NRG24140220241260741 15/02/2024 BABAN BABASAHEB CHIMNE 1818002WL059299 BABAN BABASAHEB CHIMNE 00415 SBIN0020420 1638 1638 Processed 15/02/2024 0509349542 MR BABAN BABASAHEB CHIMANE STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-111-001/102
(GAUNDGAON) 		1818002000NRG24140220241260742 15/02/2024 GOVIND BABASAHEB CHIMNE 1818002WL059299 GOVIND BABASAHEB CHIMNE 00415 SBIN0020420 1638 1638 Processed 15/02/2024 0509350196 MS GOVIND BABASAHEB CHIMANE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24130220241259094 15/02/2024 MANDANBAI GANGADHAR DHOLE 1818002WL059148 MANDANBAI GANGADHAR DHOLE 00415 SBIN0020420 1638 1638 Processed 15/02/2024 0509350205 MRS MANDABAI GANGADHAR DHOLE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24130220241259093 15/02/2024 NITIN MADHUKAR DHOLE 1818002WL059148 NITIN MADHUKAR DHOLE 00415 SBIN0020420 1638 1638 Processed 15/02/2024 0509349720 NITIN MADHUKAR DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
159 GEORAI MH-18-002-111-001/372
(GAUNDGAON) 		1818002000NRG24130220241259097 15/02/2024 MEERA SIDDHESHWAR GANDULE 1818002WL059149 MEERA SIDDHESHWAR GANDULE 00415 SBIN0020420 1638 1638 Processed 15/02/2024 0509349550 MRS MEERA SIDDHESHWAR GANDULE STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-111-001/372
(GAUNDGAON) 		1818002000NRG24130220241259096 15/02/2024 SIDDHESHWAR ASARAM GANDULE 1818002WL059149 SIDDHESHWAR ASARAM GANDULE 00415 SBIN0020420 1638 1638 Processed 15/02/2024 0509349541 MR SIDDHESHWAR ASARAM GANDULE STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24130220241259100 15/02/2024 MANE BALIRAM BHIMRAO 1818002WL059150 MANE BALIRAM BHIMRAO 00415 SBIN0020420 1638 1638 Processed 15/02/2024 0509349729 MR BALIRAM BHIMRAO MANE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
162 GEORAI MH-18-002-134-001/126
(SAVARGAO 1) 		1818002000NRG24130220241259549 15/02/2024 KALYAN 1818002WL059193 KALYAN 00415 SBIN0020439 1638 1638 Processed 15/02/2024 0509350195 MR KALYAN SHAHADEO SATKAR STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-134-001/19
(SAVARGAO 1) 		1818002000NRG24130220241259551 15/02/2024 GORAKH VISHNU JADHAVAR 1818002WL059193 GORAKH VISHNU JADHAVAR 00415 SBIN0020439 1638 1638 Processed 15/02/2024 0509350198 MR GORAKSHA VISHNU JADHAWAR STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-134-001/19
(SAVARGAO 1) 		1818002000NRG24130220241259544 15/02/2024 INDUBAI VISHNU JADHAVAR 1818002WL059192 INDUBAI VISHNU JADHAVAR 00415 SBIN0020439 1638 1638 Processed 15/02/2024 0509350199 MS INDUBAI VISHNU JADHAVAR STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-134-001/19
(SAVARGAO 1) 		1818002000NRG24130220241259543 15/02/2024 VISHNU BAPURAO JADHAVAR 1818002WL059192 VISHNU BAPURAO JADHAVAR 00415 SBIN0020439 1638 1638 Processed 15/02/2024 0509350202 MR VISHNU BAPURAO JADHAVAR STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-134-001/203
(SAVARGAO 1) 		1818002000NRG24140220241262185 15/02/2024 MANISHA SHAMBHESHWAR KHADE 1818002WL059391 MANISHA SHAMBHESHWAR KHADE 00415 SBIN0020439 1638 1638 Processed 15/02/2024 0509350208 MISS MANISHA NANABHAU JADHAVAR STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-134-001/203
(SAVARGAO 1) 		1818002000NRG24140220241262184 15/02/2024 SHAMBHESHWAR LAHU KHADE 1818002WL059391 SHAMBHESHWAR LAHU KHADE 00415 SBIN0020439 1638 1638 Processed 15/02/2024 0509350215 SHABHESHWAR LAHU KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
168 GEORAI MH-18-002-134-001/94
(SAVARGAO 1) 		1818002000NRG24140220241262205 15/02/2024 INGOLE PANCHAFULA RUSTUM 1818002WL059391 INGOLE PANCHAFULA RUSTUM 00415 SBIN0020439 1638 1638 Processed 15/02/2024 0509349543 MISS PANCHFULA RUSTUM INGOLE STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-134-001/94
(SAVARGAO 1) 		1818002000NRG24140220241262206 15/02/2024 INGOLE VANITA SHIVAJI 1818002WL059391 INGOLE VANITA SHIVAJI 00415 SBIN0020439 1638 1638 Processed 15/02/2024 0509350213 MRS VANITA SHIVAJI INGOLE STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-134-001/94
(SAVARGAO 1) 		1818002000NRG24140220241262207 15/02/2024 SHIVAJI RUSATUM INGOLE 1818002WL059391 SHIVAJI RUSATUM INGOLE 00415 SBIN0020439 1638 1638 Processed 15/02/2024 0509349544 MR SHIVAJI RUSTUM INGOLE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
171 GEORAI MH-18-002-129-001/256
(AMLA 2) 		1818002000NRG24140220241260627 15/02/2024 LANDE DIPAK PRABHAKAR 1818002WL059292 LANDE DIPAK PRABHAKAR 00415 SBIN0020619 1638 1638 Processed 15/02/2024 0509349722 LANDE DIPAK PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-129-001/256
(AMLA 2) 		1818002000NRG24140220241260626 15/02/2024 LANDE KALINDABAI PRABHAKAR 1818002WL059292 LANDE KALINDABAI PRABHAKAR 00415 SBIN0020619 1638 1638 Processed 15/02/2024 0509350194 MRS KALINDABAI PRABHAKAR LANDE STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-129-001/256
(AMLA 2) 		1818002000NRG24140220241260625 15/02/2024 LANDE PRABHAKAR ANTIKRAO 1818002WL059292 LANDE PRABHAKAR ANTIKRAO 00415 SBIN0020619 1638 1638 Processed 15/02/2024 0509350193 MR PRABHAKAR ANTIKRAO LANDE STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-129-001/5
(AMLA 2) 		1818002000NRG24130220241258769 15/02/2024 KISKINDA RAMNATH LANDE 1818002WL059104 KISKINDA RAMNATH LANDE 00415 SBIN0020619 1638 1638 Processed 15/02/2024 0509350211 MRS KISKINDA RAMNATH LANDE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-129-001/5
(AMLA 2) 		1818002000NRG24130220241258768 15/02/2024 RAMNATH ANTIKRAO LANDE 1818002WL059104 RAMNATH ANTIKRAO LANDE 00415 SBIN0020619 1638 1638 Processed 15/02/2024 0509350127 RAMNATH ANITKRAO LANDE STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-129-001/545
(AMLA 2) 		1818002000NRG24130220241259009 15/02/2024 RENUKA GOPAL PANDE 1818002WL059136 RENUKA GOPAL PANDE 00415 SBIN0020619 1638 1638 Processed 15/02/2024 0509349551 RENUKA GOPAL PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
177 GEORAI MH-18-002-129-001/63
(AMLA 2) 		1818002000NRG24130220241258770 15/02/2024 BABASAHEB ASARAM LANDE 1818002WL059104 BABASAHEB ASARAM LANDE 00415 SBIN0020619 1638 1638 Processed 15/02/2024 0509350197 BABASAHEB ASARAM LANDE UNION BANK OF INDIA(508500)
178 GEORAI MH-18-002-129-001/631
(AMLA 2) 		1818002000NRG24130220241259045 15/02/2024 URMILA VYAKATI AGLAVE 1818002WL059142 URMILA VYAKATI AGLAVE 00415 SBIN0020619 1638 1638 Processed 15/02/2024 0509349520 MS URMILA VYAKATI AGLAVE STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-252-002/648
(PACHEGOAN 2) 		1818002000NRG24130220241259378 15/02/2024 PRIYANKA BALU JADHAV 1818002WL059173 PRIYANKA BALU JADHAV 00415 SBIN0020619 1638 1638 Rejected 15/02/2024 0509349620 Aadhaar Number not mapped to Account Number
SubTotal 14742 14742
180 GEORAI MH-18-002-129-001/819
(AMLA 2) 		1818002000NRG24130220241259012 15/02/2024 JOSHI KOMAL VIJAY 1818002WL059136 JOSHI KOMAL VIJAY 00468 UBIN0544591 1638 1638 Processed 15/02/2024 0509349974 KOMAL VIJAY JOSHI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
181 GEORAI MH-18-002-134-001/126
(SAVARGAO 1) 		1818002000NRG24130220241259541 15/02/2024 SATKAR SANGITA KALYAN 1818002WL059192 SATKAR SANGITA KALYAN 00468 UBIN0556751 1638 1638 Processed 15/02/2024 0509350186 SANGITA KALYAN SATAKAR UNION BANK OF INDIA(508500)
182 GEORAI MH-18-002-134-001/237
(SAVARGAO 1) 		1818002000NRG24140220241262186 15/02/2024 PARMESHWAR VITTHAL PISAL 1818002WL059391 PARMESHWAR VITTHAL PISAL 00468 UBIN0556751 1638 1638 Processed 15/02/2024 0509350187 MR PARMESHWAR VITTHAL PISAL STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-134-001/237
(SAVARGAO 1) 		1818002000NRG24140220241262187 15/02/2024 RAMTIRTH PARMESHWAR PISAL 1818002WL059391 RAMTIRTH PARMESHWAR PISAL 00468 UBIN0556751 1638 1638 Processed 15/02/2024 0509350188 MRS RAMTIRTHA PARMESHWAR PISAL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
184 GEORAI MH-18-002-222-001/1502
(MATEGAON) 		1818002000NRG24130220241259310 15/02/2024 DNYANESHWAR DAUVLATRAV DHUMAL 1818002WL059170 DNYANESHWAR DAUVLATRAV DHUMAL 00688 FINO0001001 1638 1638 Processed 15/02/2024 0509349582 Dnyaneshwar Dauvlatrav Dhumal FINO PAYMENTS BANK LTD(608001)
185 GEORAI MH-18-002-252-002/648
(PACHEGOAN 2) 		1818002000NRG24130220241259377 15/02/2024 BALU KISAN JADHAV 1818002WL059173 BALU KISAN JADHAV 00688 FINO0001001 1638 1638 Processed 15/02/2024 0509349581 Balu Kisan Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
186 GEORAI MH-18-002-252-001/38
(PACHEGOAN 2) 		1818002000NRG24130220241259382 15/02/2024 SACHIN SRIKANT KALE 1818002WL059174 SACHIN SRIKANT KALE 00688 FINO0009001 1638 1638 Rejected 15/02/2024 0509350148 Aadhaar Number not mapped to Account Number
SubTotal 1638 1638
187 GEORAI MH-18-002-222-001/732
(MATEGAON) 		1818002000NRG24130220241259307 15/02/2024 SWATI MAHADEV CHAVHAN 1818002WL059169 SWATI MAHADEV CHAVHAN 00691 IPOS0000001 1638 1638 Processed 15/02/2024 0509349517 SWATI MAHADEV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
188 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24140220241259930 15/02/2024 KIRTI ABHIJIT LAAD 1818002WL059230 KIRTI ABHIJIT LAAD 1143 MAHG0004518 1365 1365 Processed 15/02/2024 0509349826 Mr. Lad Kirti Abhimanyu MAHARASHTRA GRAMIN BANK(607000)
189 GEORAI MH-18-002-221-001/578
(MARFALA) 		1818002000NRG24130220241259281 15/02/2024 KUTE CHABUBAI BHAGWAT 1818002WL059168 KUTE CHABUBAI BHAGWAT 1143 MAHG0004518 1638 1638 Processed 15/02/2024 0509349855 KUTE CHABUBAI BHAGWAT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
190 GEORAI MH-18-002-221-001/578
(MARFALA) 		1818002000NRG24130220241259282 15/02/2024 KUTE YASHODA MOHAN 1818002WL059168 KUTE YASHODA MOHAN 1143 MAHG0004518 1638 1638 Processed 15/02/2024 0509349802 Ms. YASHODA MOHAN KUTE MAHARASHTRA GRAMIN BANK(607000)
191 GEORAI MH-18-002-221-001/579
(MARFALA) 		1818002000NRG24130220241259284 15/02/2024 KUTE PUJA VINAYAK 1818002WL059168 KUTE PUJA VINAYAK 1143 MAHG0004518 1638 1638 Processed 15/02/2024 0509349851 Mrs. Kute Puja Vinayak MAHARASHTRA GRAMIN BANK(607000)
192 GEORAI MH-18-002-221-001/596
(MARFALA) 		1818002000NRG24130220241259288 15/02/2024 KUTE GANESH RAJENDRA 1818002WL059168 KUTE GANESH RAJENDRA 1143 MAHG0004518 1638 1638 Processed 15/02/2024 0509349798 GANESH RAJENDRA KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
193 GEORAI MH-18-002-221-001/596
(MARFALA) 		1818002000NRG24130220241259286 15/02/2024 KUTE RAJENDRA SAHEBRAO 1818002WL059168 KUTE RAJENDRA SAHEBRAO 1143 MAHG0004518 1638 1638 Processed 15/02/2024 0509349805 RAJENDRA SAHEBRAV KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
194 GEORAI MH-18-002-221-001/596
(MARFALA) 		1818002000NRG24130220241259287 15/02/2024 KUTE SUNANDA RAJENDRA 1818002WL059168 KUTE SUNANDA RAJENDRA 1143 MAHG0004518 1638 1638 Processed 15/02/2024 0509349799 Ms. SUNANDA RAJENDRA KUTE MAHARASHTRA GRAMIN BANK(607000)
195 GEORAI MH-18-002-221-001/596
(MARFALA) 		1818002000NRG24130220241259289 15/02/2024 SANDHYA GANESH KUTE 1818002WL059168 SANDHYA GANESH KUTE 1143 MAHG0004518 1638 1638 Processed 15/02/2024 0509349844 Mr. Sandhya Ganesh Kute MAHARASHTRA GRAMIN BANK(607000)
196 GEORAI MH-18-002-280-001/90
(RAHERI) 		1818002000NRG24140220241260274 15/02/2024 MAYA RAJENRD DONGRE 1818002WL059265 MAYA RAJENRD DONGRE 1143 MAHG0004518 1638 1638 Processed 15/02/2024 0509349923 Mrs. Maya Raju Dongre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14469 14469
197 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24130220241258781 15/02/2024 BALASAHEB ASHOK RATHOD 1818002WL059105 BALASAHEB ASHOK RATHOD 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349706 BALASAHEB ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
198 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24130220241258780 15/02/2024 RANI VINOD RATHOD 1818002WL059105 RANI VINOD RATHOD 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349905 Rani Vinod Rathod FINO PAYMENTS BANK LTD(608001)
199 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24130220241258961 15/02/2024 BHOSALE JAYASHRI BHAUSAHEB 1818002WL059130 BHOSALE JAYASHRI BHAUSAHEB 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349908 Miss. Jayshri Bhausaheb Bhosale MAHARASHTRA GRAMIN BANK(607000)
200 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24130220241258960 15/02/2024 BHOSLE BHAUSAHEB SUBHASH 1818002WL059130 BHOSLE BHAUSAHEB SUBHASH 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349882 MR BHAUSAHEB SUBHASH BHOSALE STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24130220241258962 15/02/2024 BHOSLE GANESH SUBHASH 1818002WL059130 BHOSLE GANESH SUBHASH 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349880 GANESH SUBHASH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
202 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24130220241258963 15/02/2024 BHOSLE RADHABAI GANESH 1818002WL059130 BHOSLE RADHABAI GANESH 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349881 Miss. Radha Ganesh Bhosale MAHARASHTRA GRAMIN BANK(607000)
203 GEORAI MH-18-002-055-001/254
(KHAKEGAON) 		1818002000NRG24130220241259187 15/02/2024 SMITA BHIVSEN KADAM 1818002WL059156 SMITA BHIVSEN KADAM 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349595 MRS SMEETA BHIVSHEN KADAM STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-055-001/848
(KHAKEGAON) 		1818002000NRG24130220241259220 15/02/2024 DHONGADE SAMATINATH SANJAY 1818002WL059157 DHONGADE SAMATINATH SANJAY 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349773 SANMATINATH SANJAY DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
205 GEORAI MH-18-002-055-001/848
(KHAKEGAON) 		1818002000NRG24130220241259221 15/02/2024 PUJA SANMATI DHONGADE 1818002WL059157 PUJA SANMATI DHONGADE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349878 PUJA SANMATI DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
206 GEORAI MH-18-002-222-001/10
(MATEGAON) 		1818002000NRG24130220241259349 15/02/2024 SULBHA APPASAHEB CHAVAN 1818002WL059172 SULBHA APPASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509350096 MRS SULBHA APPASAHEB CHAVAN STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-222-001/237
(MATEGAON) 		1818002000NRG24130220241259311 15/02/2024 MAHADEV BAPPASAHEB ATPALE 1818002WL059170 MAHADEV BAPPASAHEB ATPALE 1143 MAHG0004521 1638 1638 Rejected 15/02/2024 0509350125 Aadhaar Number not mapped to Account Number
208 GEORAI MH-18-002-222-001/237
(MATEGAON) 		1818002000NRG24130220241259312 15/02/2024 SHITAL MAHADEV ATPALE 1818002WL059170 SHITAL MAHADEV ATPALE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349745 Shital Mahadev Atapale FINO PAYMENTS BANK LTD(608001)
209 GEORAI MH-18-002-222-001/28
(MATEGAON) 		1818002000NRG24130220241259351 15/02/2024 PADMABAI KAKASAHEB CHAVAN 1818002WL059172 PADMABAI KAKASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349977 Mrs. Padmabai Kakasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
210 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24130220241259354 15/02/2024 DINESH PARSHURAM TAMBAT 1818002WL059172 DINESH PARSHURAM TAMBAT 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349875 Mr. DINESH PARSHURAM TAMBAT MAHARASHTRA GRAMIN BANK(607000)
211 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24130220241259353 15/02/2024 JYOTI PARSURAM TABAT 1818002WL059172 JYOTI PARSURAM TABAT 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349603 Mrs. JYOTI PARSHURAM TAMBAT MAHARASHTRA GRAMIN BANK(607000)
212 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24130220241259352 15/02/2024 PARSURAM PANDURANG TABAT 1818002WL059172 PARSURAM PANDURANG TABAT 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509350126 Mr. Tabat Parasram Pandurang MAHARASHTRA GRAMIN BANK(607000)
213 GEORAI MH-18-002-222-001/362
(MATEGAON) 		1818002000NRG24130220241259334 15/02/2024 BALU BABAN MASKE 1818002WL059171 BALU BABAN MASKE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349980 MASKE BALU BABAN . MAHARASHTRA GRAMIN BANK(607000)
214 GEORAI MH-18-002-222-001/362
(MATEGAON) 		1818002000NRG24130220241259333 15/02/2024 JAMUNABAI BABANRAO MASKE 1818002WL059171 JAMUNABAI BABANRAO MASKE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349606 Mrs. JAMUNABAI BABAN MASKE MAHARASHTRA GRAMIN BANK(607000)
215 GEORAI MH-18-002-222-001/362
(MATEGAON) 		1818002000NRG24130220241259337 15/02/2024 SUKOMAL SURESH MASKE 1818002WL059171 SUKOMAL SURESH MASKE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509350138 Miss. Sukomal Suresh Maske MAHARASHTRA GRAMIN BANK(607000)
216 GEORAI MH-18-002-222-001/362
(MATEGAON) 		1818002000NRG24130220241259336 15/02/2024 SURESH BABAN MASKE 1818002WL059171 SURESH BABAN MASKE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349978 Mr. Suresh Babanrao Maske MAHARASHTRA GRAMIN BANK(607000)
217 GEORAI MH-18-002-222-001/362
(MATEGAON) 		1818002000NRG24130220241259335 15/02/2024 SWATI BALU MASKE 1818002WL059171 SWATI BALU MASKE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349801 MRS SWATI BALU MASKE STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24130220241259357 15/02/2024 CHAVAN BHAGYASHRI PRAKASH 1818002WL059172 CHAVAN BHAGYASHRI PRAKASH 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509350090 MRS BHAGYASHRI PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24130220241259356 15/02/2024 CHAWHAN PRAKASH VISHNU 1818002WL059172 CHAWHAN PRAKASH VISHNU 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349636 Mr. PRAKASH VISHANU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
220 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24130220241259340 15/02/2024 PATOLE CHANDABAI DYANDEV 1818002WL059171 PATOLE CHANDABAI DYANDEV 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349850 Mrs. CHANDA DNYANDEO PATOLE MAHARASHTRA GRAMIN BANK(607000)
221 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24130220241259339 15/02/2024 PATOLE DYANDEV GOVIND 1818002WL059171 PATOLE DYANDEV GOVIND 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349981 Mr. DNANDEO GOVIND PATOLE MAHARASHTRA GRAMIN BANK(607000)
222 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24130220241259338 15/02/2024 PATOLE KUSUM GOVIND 1818002WL059171 PATOLE KUSUM GOVIND 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349640 MRS KUSUM GOVIND PATOLE STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-222-001/730
(MATEGAON) 		1818002000NRG24130220241259358 15/02/2024 CHAVAN DNYANESHWAR PRABHAKAR 1818002WL059172 CHAVAN DNYANESHWAR PRABHAKAR 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349892 Mr. DNYNESHWAR PRABHAKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
224 GEORAI MH-18-002-222-001/730
(MATEGAON) 		1818002000NRG24130220241259359 15/02/2024 MINA DNYANESHWAR CHAVAN 1818002WL059172 MINA DNYANESHWAR CHAVAN 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509350093 MRS MINA DNYANSHWAR CHAVHAN STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-222-001/732
(MATEGAON) 		1818002000NRG24130220241259305 15/02/2024 MAHADEV CHATRABHUJ CHVAN 1818002WL059169 MAHADEV CHATRABHUJ CHVAN 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349887 MR MAHADEO CHATRABHUJ CHAVAN STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-222-001/732
(MATEGAON) 		1818002000NRG24130220241259306 15/02/2024 MALNBAI CHATRABHUJ CHAVHAN 1818002WL059169 MALNBAI CHATRABHUJ CHAVHAN 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509350104 MRS MALANBAI CHATRABHUJ CHAVAN STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-222-001/772
(MATEGAON) 		1818002000NRG24130220241259346 15/02/2024 ASHRAJI TATYASAHEB SHINDE 1818002WL059171 ASHRAJI TATYASAHEB SHINDE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349902 ASHRAJI TATYASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
228 GEORAI MH-18-002-222-001/772
(MATEGAON) 		1818002000NRG24130220241259347 15/02/2024 DWARKABAI ASHRAJI SHINDE 1818002WL059171 DWARKABAI ASHRAJI SHINDE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349906 MRS VDARKABAI ASHRAJI SHINDE STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-222-001/772
(MATEGAON) 		1818002000NRG24130220241259344 15/02/2024 SHARAD ASHRAJI SHINDE 1818002WL059171 SHARAD ASHRAJI SHINDE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349979 Mr. Sharad Ashraji Shinde MAHARASHTRA GRAMIN BANK(607000)
230 GEORAI MH-18-002-222-001/810
(MATEGAON) 		1818002000NRG24130220241259361 15/02/2024 AMOL KAKASAHEB CHAVAN 1818002WL059172 AMOL KAKASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349885 AMOL CHAVAN HDFC BANK LTD(607152)
231 GEORAI MH-18-002-222-001/9
(MATEGAON) 		1818002000NRG24130220241259363 15/02/2024 ASHWINI BHAKATRAJ CHAVAN 1818002WL059172 ASHWINI BHAKATRAJ CHAVAN 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349762 Miss. Ashwini Bhaktraj Chavhan MAHARASHTRA GRAMIN BANK(607000)
232 GEORAI MH-18-002-222-001/9
(MATEGAON) 		1818002000NRG24130220241259362 15/02/2024 BHAKATRAJ DHONDIRAM CHAVAN 1818002WL059172 BHAKATRAJ DHONDIRAM CHAVAN 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509350086 Mr. Bhaktraj Dhondiram Chavhan MAHARASHTRA GRAMIN BANK(607000)
233 GEORAI MH-18-002-282-001/144
(RAJPIMPRI) 		1818002000NRG24130220241259413 15/02/2024 RADHA DYANESHWAR TAKLE 1818002WL059178 RADHA DYANESHWAR TAKLE 1143 MAHG0004521 1638 1638 Processed 15/02/2024 0509349941 MRS RADHA DNYANESHWAR TAKALE STATE BANK OF INDIA(508548)
SubTotal 60606 60606
234 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24140220241260426 15/02/2024 ROHINI SHUBHAM LAD 1818002WL059273 ROHINI SHUBHAM LAD 1143 MAHG0004523 1638 1638 Processed 15/02/2024 0509349772 Mr. Rohini Shubham Lad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
235 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24130220241259385 15/02/2024 LANKA 1818002WL059175 LANKA 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509349604 Mrs. LANKA RAMPRASAD KATKAR MAHARASHTRA GRAMIN BANK(607000)
236 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24130220241259384 15/02/2024 RAMPRASAD 1818002WL059175 RAMPRASAD 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509350156 RAMPRASAD BABASAHEB KATKAR BANK OF INDIA(508505)
237 GEORAI MH-18-002-252-001/199
(PACHEGOAN 2) 		1818002000NRG24130220241259379 15/02/2024 ANJANA BALNATH VETAL 1818002WL059174 ANJANA BALNATH VETAL 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509349605 Mrs. ANJANA BALNATH VETAL MAHARASHTRA GRAMIN BANK(607000)
238 GEORAI MH-18-002-252-001/199
(PACHEGOAN 2) 		1818002000NRG24130220241259380 15/02/2024 VETAL GANESH BALNATH 1818002WL059174 VETAL GANESH BALNATH 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509349797 Vetal Ganesh Balnath FINO PAYMENTS BANK LTD(608001)
239 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24130220241259389 15/02/2024 VETAL DILIP BABURAO 1818002WL059176 VETAL DILIP BABURAO 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509349565 Mr. DILIP BABURAO VETAL MAHARASHTRA GRAMIN BANK(607000)
240 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24130220241259390 15/02/2024 VETAL JYOTI DILIP 1818002WL059176 VETAL JYOTI DILIP 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509349888 Mrs. JYOTI DILIP VETAL MAHARASHTRA GRAMIN BANK(607000)
241 GEORAI MH-18-002-252-001/38
(PACHEGOAN 2) 		1818002000NRG24130220241259381 15/02/2024 ASHOK SRIKANT KALE 1818002WL059174 ASHOK SRIKANT KALE 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509349982 ASHOK SHRIKANT KALE MAHARASHTRA GRAMIN BANK(607000)
242 GEORAI MH-18-002-252-001/78
(PACHEGOAN 2) 		1818002000NRG24130220241259393 15/02/2024 ARUN PRALHAD HATAWATE 1818002WL059176 ARUN PRALHAD HATAWATE 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509350124 ARUN PRALHAD HATWATE BANK OF INDIA(508505)
243 GEORAI MH-18-002-252-001/78
(PACHEGOAN 2) 		1818002000NRG24130220241259392 15/02/2024 KANTABAI PRALHAD HATAWATE 1818002WL059176 KANTABAI PRALHAD HATAWATE 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509349609 Mrs. KANTABAI PRALHAD HATWATE MAHARASHTRA GRAMIN BANK(607000)
244 GEORAI MH-18-002-252-001/78
(PACHEGOAN 2) 		1818002000NRG24130220241259391 15/02/2024 PRALHAD BABURAO HATAWATE 1818002WL059176 PRALHAD BABURAO HATAWATE 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509349610 Mr. PRALHAD BABURAO HATWATE MAHARASHTRA GRAMIN BANK(607000)
245 GEORAI MH-18-002-252-001/78
(PACHEGOAN 2) 		1818002000NRG24130220241259394 15/02/2024 SUNANDA ARUN HATAWATE 1818002WL059176 SUNANDA ARUN HATAWATE 1143 MAHG0004530 1638 1638 Processed 15/02/2024 0509349608 SUNANDA ARUN HATWATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
246 GEORAI MH-18-002-025-001/273
(DHANORA) 		1818002000NRG24130220241259022 15/02/2024 DHAYGUDE SHASHIKALA KISAN 1818002WL059139 DHAYGUDE SHASHIKALA KISAN 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349983 Mrs. SHESHIKALA KISHAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
247 GEORAI MH-18-002-025-001/273
(DHANORA) 		1818002000NRG24130220241259021 15/02/2024 DHAYGUDE VISHNU KISAN 1818002WL059139 DHAYGUDE VISHNU KISAN 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349883 Mr. VISHNU KISAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
248 GEORAI MH-18-002-088-002/714
(DHANORA) 		1818002000NRG24130220241259027 15/02/2024 GANGABAI ASHRUBA GAIKWAD 1818002WL059140 GANGABAI ASHRUBA GAIKWAD 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349654 Mrs. GANGUBAI ASHRUBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
249 GEORAI MH-18-002-088-002/714
(DHANORA) 		1818002000NRG24130220241259028 15/02/2024 SHRIKISAN ASHRUBA GAYAKAVAD 1818002WL059140 SHRIKISAN ASHRUBA GAYAKAVAD 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349656 Mr. SHRIKISAN ASHRUBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
250 GEORAI MH-18-002-088-002/714
(DHANORA) 		1818002000NRG24130220241259029 15/02/2024 VIJAYMALA SHRIKISAN GAIKWAD 1818002WL059140 VIJAYMALA SHRIKISAN GAIKWAD 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509350097 Mr. VIJAYMALA SHRIKISAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
251 GEORAI MH-18-002-129-001/545
(AMLA 2) 		1818002000NRG24130220241259010 15/02/2024 GOPAL RAMKISAN PANDE 1818002WL059136 GOPAL RAMKISAN PANDE 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349789 Mr. GOPAL RAMKISAN PANDE MAHARASHTRA GRAMIN BANK(607000)
252 GEORAI MH-18-002-129-001/631
(AMLA 2) 		1818002000NRG24130220241259044 15/02/2024 VENKATI DATTU AGLAVE 1818002WL059142 VENKATI DATTU AGLAVE 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349690 VYANKATI DATTU AGALAWE INDIA POST PAYMENTS BANK LIMITED(508528)
253 GEORAI MH-18-002-129-001/68
(AMLA 2) 		1818002000NRG24130220241258771 15/02/2024 SUSHILA PANDITRAO LANDE 1818002WL059104 SUSHILA PANDITRAO LANDE 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349976 Miss. SUSHILA PANDITRAO LANDE MAHARASHTRA GRAMIN BANK(607000)
254 GEORAI MH-18-002-129-001/819
(AMLA 2) 		1818002000NRG24130220241259011 15/02/2024 KUSHABA VITTHALRAV JOSHI 1818002WL059136 KUSHABA VITTHALRAV JOSHI 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349984 Mr. KUSHABA VITTAL JOSHI MAHARASHTRA GRAMIN BANK(607000)
255 GEORAI MH-18-002-158-001/131
(KAT CHINCHOLI) 		1818002000NRG24130220241259158 15/02/2024 BHAGWAN BAPURAO YEWALE 1818002WL059155 BHAGWAN BAPURAO YEWALE 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349897 Bhagwat Bapurao Yewale FINO PAYMENTS BANK LTD(608001)
256 GEORAI MH-18-002-183-001/327
(KOLHER) 		1818002000NRG24140220241260829 15/02/2024 BHUSE HARI CHAKRADHAR 1818002WL059306 BHUSE HARI CHAKRADHAR 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349573 MR HARI CHAKRADHAR BHUSE STATE BANK OF INDIA(508548)
257 GEORAI MH-18-002-282-001/578
(RAJPIMPRI) 		1818002000NRG24130220241259425 15/02/2024 BABU RAMRAO RASVE 1818002WL059178 BABU RAMRAO RASVE 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349939 Mr. Rasane Babu Ramrav MAHARASHTRA GRAMIN BANK(607000)
258 GEORAI MH-18-002-287-002/394
(RANMALA) 		1818002000NRG24130220241259485 15/02/2024 NIKAM MAHANANDA MAHADEV 1818002WL059186 NIKAM MAHANANDA MAHADEV 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349893 Mrs. MAHANANDA MAHADU NIKAM MAHARASHTRA GRAMIN BANK(607000)
259 GEORAI MH-18-002-287-002/401
(RANMALA) 		1818002000NRG24130220241259486 15/02/2024 MULUK SHIVAJI DADARAO 1818002WL059186 MULUK SHIVAJI DADARAO 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509349818 MULAK SHIVAJI DADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 GEORAI MH-18-002-287-002/401
(RANMALA) 		1818002000NRG24130220241259489 15/02/2024 ROHINI DNYANESHWAR MULAK 1818002WL059186 ROHINI DNYANESHWAR MULAK 1143 MAHG0004539 1638 1638 Processed 15/02/2024 0509350109 ROHINI DNYANESHWAR MULAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
261 GEORAI MH-18-002-221-001/578
(MARFALA) 		1818002000NRG24130220241259280 15/02/2024 KUTE MOHAN BHAGWAT 1818002WL059168 KUTE MOHAN BHAGWAT 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349803 MOHAN BHAGAVAT KUTE BANK OF INDIA(508505)
262 GEORAI MH-18-002-221-001/579
(MARFALA) 		1818002000NRG24130220241259283 15/02/2024 KUTE VINAYAK BHAGWAT 1818002WL059168 KUTE VINAYAK BHAGWAT 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349804 Mr. VINAYAK BHAGWAT KUTE MAHARASHTRA GRAMIN BANK(607000)
263 GEORAI MH-18-002-332-001/103
(SURDI BU.) 		1818002000NRG24130220241259601 15/02/2024 KAMAL BHGBVAN SOLUNKE 1818002WL059198 KAMAL BHGBVAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349589 KAMALBAI BHAGWAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
264 GEORAI MH-18-002-332-001/103
(SURDI BU.) 		1818002000NRG24130220241259600 15/02/2024 SOLUNKE BHAGVAN GANPATRAO 1818002WL059198 SOLUNKE BHAGVAN GANPATRAO 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509350012 BHAGWAN GANAPAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
265 GEORAI MH-18-002-332-001/107
(SURDI BU.) 		1818002000NRG24130220241259591 15/02/2024 LATA SHRIMANT SOLUNKE 1818002WL059196 LATA SHRIMANT SOLUNKE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349598 LATABAI SHRIMANT SOLANKE MAHARASHTRA GRAMIN BANK(607000)
266 GEORAI MH-18-002-332-001/107
(SURDI BU.) 		1818002000NRG24130220241259590 15/02/2024 SOLUNKE SHRIMANT BAPURAO 1818002WL059196 SOLUNKE SHRIMANT BAPURAO 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509350015 SOLUKE SHRIMANT BAPURAV INDIA POST PAYMENTS BANK LIMITED(508528)
267 GEORAI MH-18-002-332-001/12
(SURDI BU.) 		1818002000NRG24130220241259558 15/02/2024 AYODHYA ANKUSH SOLANKE 1818002WL059194 AYODHYA ANKUSH SOLANKE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509350143 Mrs. AYODHYA ANKUSH SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
268 GEORAI MH-18-002-332-001/12
(SURDI BU.) 		1818002000NRG24130220241259557 15/02/2024 LAXMAN BABAN SOLUNKE 1818002WL059194 LAXMAN BABAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349809 Mr. LAXMAN BABAN SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
269 GEORAI MH-18-002-332-001/160
(SURDI BU.) 		1818002000NRG24130220241259584 15/02/2024 VITTHAL MANOHAR DHANDE 1818002WL059195 VITTHAL MANOHAR DHANDE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349594 VITTHAL MANOHAR DHANDE HDFC BANK LTD(607152)
270 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24150220241264650 15/02/2024 UJVALA KHANDU TAVLE 1818002WL059513 UJVALA KHANDU TAVLE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509350098 Mrs. UJWALA KHANDU TAWLE MAHARASHTRA GRAMIN BANK(607000)
271 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24130220241259560 15/02/2024 VIJAYMALA VISHVAMBAR TAVLE 1818002WL059194 VIJAYMALA VISHVAMBAR TAVLE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349848 Mrs. VIJAYMALA VISHWAMBHAR TAWLE MAHARASHTRA GRAMIN BANK(607000)
272 GEORAI MH-18-002-332-001/261
(SURDI BU.) 		1818002000NRG24150220241264652 15/02/2024 GANESH SADASHIV TAVLE 1818002WL059513 GANESH SADASHIV TAVLE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509350055 Master GANESH SADASHIVE TAVLE BANK OF MAHARASHTRA(607387)
273 GEORAI MH-18-002-332-001/261
(SURDI BU.) 		1818002000NRG24150220241264653 15/02/2024 RADHIKA GANESH TAVLE 1818002WL059513 RADHIKA GANESH TAVLE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349767 Mrs. Radhika Ganesh Tavale MAHARASHTRA GRAMIN BANK(607000)
274 GEORAI MH-18-002-332-001/37
(SURDI BU.) 		1818002000NRG24150220241264654 15/02/2024 ASHOK KISANRAO MAGAR 1818002WL059513 ASHOK KISANRAO MAGAR 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509350013 MR ASHOK KISANRAO MAGAR STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-332-001/37
(SURDI BU.) 		1818002000NRG24150220241264655 15/02/2024 MEENA ASHOK MAGAR 1818002WL059513 MEENA ASHOK MAGAR 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349860 Mrs. MINKSHI ASHOK MAGAR MAHARASHTRA GRAMIN BANK(607000)
276 GEORAI MH-18-002-332-001/370
(SURDI BU.) 		1818002000NRG24150220241264657 15/02/2024 SOLANKE ALAKA SATISH 1818002WL059513 SOLANKE ALAKA SATISH 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349886 ALAKA SATISH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
277 GEORAI MH-18-002-332-001/370
(SURDI BU.) 		1818002000NRG24150220241264656 15/02/2024 SOLANKE SATISH GANPAT 1818002WL059513 SOLANKE SATISH GANPAT 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509350014 SATISH GANPAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
278 GEORAI MH-18-002-332-001/414
(SURDI BU.) 		1818002000NRG24130220241259603 15/02/2024 PRADIP BHAGWAN SOLUNKE 1818002WL059198 PRADIP BHAGWAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349764 Mr. PRADIP BHAGWAN SOUNKE BANK OF MAHARASHTRA(607387)
279 GEORAI MH-18-002-332-001/414
(SURDI BU.) 		1818002000NRG24130220241259602 15/02/2024 PRAVIN BHAGWAN SOLUNKE 1818002WL059198 PRAVIN BHAGWAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349771 MR PRAVIN BHAGWAN SOLUNKE STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-332-001/473
(SURDI BU.) 		1818002000NRG24130220241259571 15/02/2024 NAVANATH RAMESH SAPKAL 1818002WL059194 NAVANATH RAMESH SAPKAL 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349836 MR NAVNATH RAMESH SAPKAL STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-332-001/473
(SURDI BU.) 		1818002000NRG24130220241259570 15/02/2024 UMITA NAVNATH SAPKAL 1818002WL059194 UMITA NAVNATH SAPKAL 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509350106 Miss. Umita Navnath Sapkal MAHARASHTRA GRAMIN BANK(607000)
282 GEORAI MH-18-002-332-001/49
(SURDI BU.) 		1818002000NRG24140220241260921 15/02/2024 KALINDA MAHADEV PEJGUDE 1818002WL059320 KALINDA MAHADEV PEJGUDE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349891 Mrs. KALINDA MAHADEV PEJGUDE MAHARASHTRA GRAMIN BANK(607000)
283 GEORAI MH-18-002-332-001/49
(SURDI BU.) 		1818002000NRG24140220241260920 15/02/2024 MAHADEV BAPURAO PEJGUDE 1818002WL059320 MAHADEV BAPURAO PEJGUDE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349557 Mr. MAHADEO BAPURAO PEJGUDE MAHARASHTRA GRAMIN BANK(607000)
284 GEORAI MH-18-002-332-001/508
(SURDI BU.) 		1818002000NRG24130220241259575 15/02/2024 AKASH BHARAT SAPKAL 1818002WL059194 AKASH BHARAT SAPKAL 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349842 AKASH BHARAT SAPKAL ICICI BANK LTD(508534)
285 GEORAI MH-18-002-332-001/508
(SURDI BU.) 		1818002000NRG24130220241259573 15/02/2024 TRISHALA BHARAT SAFKAL 1818002WL059194 TRISHALA BHARAT SAFKAL 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349568 TRISHALA BHARAT SAFKAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 GEORAI MH-18-002-332-001/508
(SURDI BU.) 		1818002000NRG24130220241259574 15/02/2024 VIKAS BHARAT SAPAKAL 1818002WL059194 VIKAS BHARAT SAPAKAL 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349839 Mr. Vikas Bharat Sapakal MAHARASHTRA GRAMIN BANK(607000)
287 GEORAI MH-18-002-332-001/511
(SURDI BU.) 		1818002000NRG24140220241260923 15/02/2024 PRADIP MAHADEV PEJGUDE 1818002WL059320 PRADIP MAHADEV PEJGUDE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349841 MR PRADIP MAHADEV PEJGUDE STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-332-001/511
(SURDI BU.) 		1818002000NRG24140220241260922 15/02/2024 SHAHADEV MAHADEV PEJGUDE 1818002WL059320 SHAHADEV MAHADEV PEJGUDE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349840 MR SHAHADEV MAHADEV PEJGUDE STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-332-001/52
(SURDI BU.) 		1818002000NRG24150220241264660 15/02/2024 DHANDE RAMPRASAD SAMPAT 1818002WL059513 DHANDE RAMPRASAD SAMPAT 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349687 Mr. RAMPRASAD SAMPAT DHANDE MAHARASHTRA GRAMIN BANK(607000)
290 GEORAI MH-18-002-332-001/52
(SURDI BU.) 		1818002000NRG24150220241264659 15/02/2024 SAMPAT KISAN DHANDE 1818002WL059513 SAMPAT KISAN DHANDE 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349985 DHANDE SAMPAT KISHAN . MAHARASHTRA GRAMIN BANK(607000)
291 GEORAI MH-18-002-332-001/94
(SURDI BU.) 		1818002000NRG24130220241259597 15/02/2024 SOLUNKE BHAUSAHEB NANABHAU 1818002WL059197 SOLUNKE BHAUSAHEB NANABHAU 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509350011 MR BHAUSAHEB NANABHAU SOLUNKE STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-332-001/94
(SURDI BU.) 		1818002000NRG24130220241259598 15/02/2024 SOLUNKE GAULAN BHAUSAHEB 1818002WL059197 SOLUNKE GAULAN BHAUSAHEB 1143 MAHG0004541 1638 1638 Processed 15/02/2024 0509349601 GOLANBAI BHAUSAHEB SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52416 52416
293 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24130220241258777 15/02/2024 ASHOK KASHINATH RATHOD 1818002WL059105 ASHOK KASHINATH RATHOD 1143 MAHG0004542 1638 1638 Rejected 15/02/2024 0509349903 Aadhaar Number not mapped to Account Number
294 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24130220241258778 15/02/2024 BAYANABAI ASHOK RATHOD 1818002WL059105 BAYANABAI ASHOK RATHOD 1143 MAHG0004542 1638 1638 Rejected 15/02/2024 0509349697 Aadhaar Number not mapped to Account Number
295 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24130220241258782 15/02/2024 KAUSHLYA VILAS RATHOD 1818002WL059105 KAUSHLYA VILAS RATHOD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349907 KAUSHLYA VILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
296 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24130220241258779 15/02/2024 VINOD ASHOK RATHOD 1818002WL059105 VINOD ASHOK RATHOD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349904 Rathod Vinod Ashok FINO PAYMENTS BANK LTD(608001)
297 GEORAI MH-18-002-045-001/119
(BHOGALGAON) 		1818002000NRG24140220241260512 15/02/2024 GAIKWAD SIMA HANUMANT 1818002WL059280 GAIKWAD SIMA HANUMANT 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350140 GAIKWAD SIMA HANUMANT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
298 GEORAI MH-18-002-045-001/119
(BHOGALGAON) 		1818002000NRG24140220241260511 15/02/2024 HANUMANT BALIRAM GAIKWAD 1818002WL059280 HANUMANT BALIRAM GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350166 Mr. GAIKWAD HANUMANT BALIRAM . MAHARASHTRA GRAMIN BANK(607000)
299 GEORAI MH-18-002-045-001/12
(BHOGALGAON) 		1818002000NRG24130220241258929 15/02/2024 ANITA SANTOSH MADAKE 1818002WL059127 ANITA SANTOSH MADAKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349916 Ms. ANITA SANTOSH MADKE MAHARASHTRA GRAMIN BANK(607000)
300 GEORAI MH-18-002-045-001/12
(BHOGALGAON) 		1818002000NRG24130220241258928 15/02/2024 SANTOSH APPASAHEB MADAKE 1818002WL059127 SANTOSH APPASAHEB MADAKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350072 Mr. SANTOSH APPASAHEB MADKE . MAHARASHTRA GRAMIN BANK(607000)
301 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24140220241260521 15/02/2024 ASHOK TUKARAM DHUMAL 1818002WL059282 ASHOK TUKARAM DHUMAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350122 ASHOK TUKARAM DHUMAL MAHARASHTRA GRAMIN BANK(607000)
302 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24130220241258883 15/02/2024 BAPURAO TUKARAM DHUMAL 1818002WL059119 BAPURAO TUKARAM DHUMAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349914 Mr. BAPPU MUKARAM DHUMAL MAHARASHTRA GRAMIN BANK(607000)
303 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24140220241260523 15/02/2024 DHUMAL PRAYAGBAI TUKARAM 1818002WL059282 DHUMAL PRAYAGBAI TUKARAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349646 Miss. PRAYAGBAI TUKARAM DHUMAL MAHARASHTRA GRAMIN BANK(607000)
304 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24130220241258884 15/02/2024 LATA BAPURAO DHUMAL 1818002WL059119 LATA BAPURAO DHUMAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349915 Mrs. LATA BAPURAO DHUMAL MAHARASHTRA GRAMIN BANK(607000)
305 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24140220241260522 15/02/2024 MIRA ASHOK DHUMAL 1818002WL059282 MIRA ASHOK DHUMAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349917 Mrs. MEERA ASHOK DHUMAL MAHARASHTRA GRAMIN BANK(607000)
306 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24130220241258920 15/02/2024 ASHWINI APPASAHEB JADHAV 1818002WL059125 ASHWINI APPASAHEB JADHAV 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349703 Mrs. Jadhav Ashwini Appasaheb MAHARASHTRA GRAMIN BANK(607000)
307 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24130220241258918 15/02/2024 NITIN PRABHAKAR JADHAV 1818002WL059125 NITIN PRABHAKAR JADHAV 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349946 JADHAV NITIN PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24130220241258917 15/02/2024 PARUBAI PRABHAKAR JADHAV 1818002WL059125 PARUBAI PRABHAKAR JADHAV 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349936 Ms. PARUBAI PRABHAKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
309 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24130220241258916 15/02/2024 PRABHAKAR BANSI JADHAV 1818002WL059125 PRABHAKAR BANSI JADHAV 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350080 MR PRABHAKAR BANSI JADHAV STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24130220241258923 15/02/2024 KRISHNA ASARAM MADKE 1818002WL059126 KRISHNA ASARAM MADKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349890 Mr. KRISHNA ASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
311 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24130220241258904 15/02/2024 MADKE PRIYANKA KRUSHNA 1818002WL059122 MADKE PRIYANKA KRUSHNA 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350137 MADKE PRIYANKA KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
312 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24130220241258924 15/02/2024 RADHABAI KRISHNA MADKE 1818002WL059126 RADHABAI KRISHNA MADKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349942 Mrs. Madke Radhabai Krushna MAHARASHTRA GRAMIN BANK(607000)
313 GEORAI MH-18-002-045-001/225
(BHOGALGAON) 		1818002000NRG24130220241258912 15/02/2024 JANGALE SURESH JANARDHAN 1818002WL059124 JANGALE SURESH JANARDHAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350177 Mr. SURESH JANARDHAN JANGALE MAHARASHTRA GRAMIN BANK(607000)
314 GEORAI MH-18-002-045-001/225
(BHOGALGAON) 		1818002000NRG24130220241258913 15/02/2024 JANGALE URMILA SURESH 1818002WL059124 JANGALE URMILA SURESH 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349938 Mrs. URMILA SURESH JANGLE MAHARASHTRA GRAMIN BANK(607000)
315 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24130220241258927 15/02/2024 MADKE ARJUN GOPAL 1818002WL059126 MADKE ARJUN GOPAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349945 ARJUN GOPALRAO MADKE INDIA POST PAYMENTS BANK LIMITED(508528)
316 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24130220241258925 15/02/2024 MADKE GOPAL ASARAM 1818002WL059126 MADKE GOPAL ASARAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350071 Mr. GOPAL AASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
317 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24130220241258926 15/02/2024 MADKE SUMITRA GOPAL 1818002WL059126 MADKE SUMITRA GOPAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349937 Ms. SUMITRA GOPAL MADAKE MAHARASHTRA GRAMIN BANK(607000)
318 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24140220241260514 15/02/2024 DAYNESHWAR MURLIDHAR GAIKWAD 1818002WL059280 DAYNESHWAR MURLIDHAR GAIKWAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350181 MR DYNESHWAR MURLIDHAR GAIKWAD STATE BANK OF INDIA(508548)
319 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24140220241260513 15/02/2024 DROPATI MURLIDHAR GAIKWAD 1818002WL059280 DROPATI MURLIDHAR GAIKWAD 1143 MAHG0004542 1638 1638 Rejected 15/02/2024 0509349944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24140220241260533 15/02/2024 GAIKWAD MURLIDHAR BAJIRAO 1818002WL059285 GAIKWAD MURLIDHAR BAJIRAO 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509350079 MURLI BAJIRAO GAIKWAD . MAHARASHTRA GRAMIN BANK(607000)
321 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24140220241260534 15/02/2024 SUBHAMA DAYNESHWAR GAIKWAD 1818002WL059285 SUBHAMA DAYNESHWAR GAIKWAD 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509350145 Mrs. Gaikwad Sushama Dyaneshwar MAHARASHTRA GRAMIN BANK(607000)
322 GEORAI MH-18-002-045-001/31
(BHOGALGAON) 		1818002000NRG24140220241260495 15/02/2024 ANNASAHEB UTTAMRAO MADAKE 1818002WL059277 ANNASAHEB UTTAMRAO MADAKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350121 MR ANNASAHEB ATMARAM MADAKE STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-045-001/31
(BHOGALGAON) 		1818002000NRG24140220241260496 15/02/2024 UASHBAI ANNASAHEB MADAKE 1818002WL059277 UASHBAI ANNASAHEB MADAKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350157 MADAKE USHABAI ANNASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
324 GEORAI MH-18-002-045-001/332
(BHOGALGAON) 		1818002000NRG24130220241258910 15/02/2024 GAIKWAD DIPIKA NAVNATH 1818002WL059123 GAIKWAD DIPIKA NAVNATH 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349943 Miss. Gaikwad Dipika Navnath MAHARASHTRA GRAMIN BANK(607000)
325 GEORAI MH-18-002-045-001/358
(BHOGALGAON) 		1818002000NRG24130220241258798 15/02/2024 MADKE ASHWINI NARAYAN 1818002WL059108 MADKE ASHWINI NARAYAN 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509349795 Mrs. Ashwini Narayan Madke MAHARASHTRA GRAMIN BANK(607000)
326 GEORAI MH-18-002-045-001/358
(BHOGALGAON) 		1818002000NRG24130220241258797 15/02/2024 MADKE NARAYAN RANGNATH 1818002WL059108 MADKE NARAYAN RANGNATH 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509350182 MADAKE NARAYAN RANGANATH . MAHARASHTRA GRAMIN BANK(607000)
327 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24130220241258930 15/02/2024 JAYRAM ASARAM MADAKE 1818002WL059127 JAYRAM ASARAM MADAKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350070 Mr. JAYRAM ASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
328 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24130220241258932 15/02/2024 MADKE SUDARSHN JAYRAM 1818002WL059127 MADKE SUDARSHN JAYRAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350136 MADKE SUDARSHN JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24130220241258931 15/02/2024 VRUDAVANI JAYRAM MADAKE 1818002WL059127 VRUDAVANI JAYRAM MADAKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349689 Ms. VARNDAVANI JAYRAM MADAKE MAHARASHTRA GRAMIN BANK(607000)
330 GEORAI MH-18-002-045-001/55
(BHOGALGAON) 		1818002000NRG24130220241258914 15/02/2024 RAMESH JANADHRN JANGALE 1818002WL059124 RAMESH JANADHRN JANGALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350162 RAMESH JANARDHAN JANGLE . MAHARASHTRA GRAMIN BANK(607000)
331 GEORAI MH-18-002-045-001/55
(BHOGALGAON) 		1818002000NRG24130220241258915 15/02/2024 SHARADA RAMESH JANGALE 1818002WL059124 SHARADA RAMESH JANGALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349910 SHARADA RAMESH JANGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
332 GEORAI MH-18-002-058-001/364
(CHAVANWADI) 		1818002000NRG24130220241258998 15/02/2024 ARCHANA DHARMRAJ MUTKE 1818002WL059135 ARCHANA DHARMRAJ MUTKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349708 Mrs. Archana Dharmraj Mutke MAHARASHTRA GRAMIN BANK(607000)
333 GEORAI MH-18-002-058-001/364
(CHAVANWADI) 		1818002000NRG24130220241258997 15/02/2024 MUTKE DHARMRAJ LAXMAN 1818002WL059135 MUTKE DHARMRAJ LAXMAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349694 Mr. Dharmraj Laxman Mutke MAHARASHTRA GRAMIN BANK(607000)
334 GEORAI MH-18-002-058-001/430
(CHAVANWADI) 		1818002000NRG24130220241259002 15/02/2024 ASHWINI BALKRUSHNA PANCHAL 1818002WL059135 ASHWINI BALKRUSHNA PANCHAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349707 ASHWINI BALKRUSHNA PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 GEORAI MH-18-002-058-001/430
(CHAVANWADI) 		1818002000NRG24130220241259001 15/02/2024 BALKRUSHNA SHIVAJI PANCHAL 1818002WL059135 BALKRUSHNA SHIVAJI PANCHAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349698 Mr. Balkrushna Shivaji Panchal MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-092-001/1207
(RAHERI) 		1818002000NRG24140220241260182 15/02/2024 LAD ISHWAR BABASAHEB 1818002WL059261 LAD ISHWAR BABASAHEB 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349645 Mr. ISHWAR BABASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
337 GEORAI MH-18-002-092-001/1207
(RAHERI) 		1818002000NRG24140220241260183 15/02/2024 LAD KANHUPATRABAI ISHWAR 1818002WL059261 LAD KANHUPATRABAI ISHWAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349811 KANHUPATRABAI ISHWAR LAD STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24140220241260360 15/02/2024 BHUJANG HARIBHAU FALKE 1818002WL059270 BHUJANG HARIBHAU FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349927 Mr. BHUJANG HARIBHAU PHALKE MAHARASHTRA GRAMIN BANK(607000)
339 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24140220241260361 15/02/2024 DATTA BHUJANG FALKE 1818002WL059270 DATTA BHUJANG FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349570 Mr. DATTA BHUJANGRAO FALKE MAHARASHTRA GRAMIN BANK(607000)
340 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24140220241260016 15/02/2024 GANGA SONAJI FALKE 1818002WL059246 GANGA SONAJI FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350000 Miss. Phalke Ganga Sonaji MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24140220241260015 15/02/2024 SONAJI BHUJANG FALKE 1818002WL059246 SONAJI BHUJANG FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349597 Mr. SONAJI BHUJANG PHALKE MAHARASHTRA GRAMIN BANK(607000)
342 GEORAI MH-18-002-092-001/1215
(RAHERI) 		1818002000NRG24140220241260242 15/02/2024 CHHAYA GAJANAN LAD 1818002WL059264 CHHAYA GAJANAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349758 Miss. CHHAYA GAJANAN LAD MAHARASHTRA GRAMIN BANK(607000)
343 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24140220241260425 15/02/2024 AKSHAY SHANKAR LAD 1818002WL059273 AKSHAY SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350006 MR LAD AKSHY SHANKAR STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24140220241260423 15/02/2024 ARUNA SHANKAR LAD 1818002WL059273 ARUNA SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350094 Mrs. Lad Aruna Shankarrao MAHARASHTRA GRAMIN BANK(607000)
345 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24140220241260422 15/02/2024 SHANKAR ANNASAHEB LAD 1818002WL059273 SHANKAR ANNASAHEB LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350009 SHANKAR ANNASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
346 GEORAI MH-18-002-092-001/1217
(RAHERI) 		1818002000NRG24140220241260226 15/02/2024 YOGESHWARI SHIVKUMAR LAD 1818002WL059263 YOGESHWARI SHIVKUMAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349958 YOGESHWARI SHIVKUMAR LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
347 GEORAI MH-18-002-092-001/1218
(RAHERI) 		1818002000NRG24140220241260161 15/02/2024 AVANTIKA KRUSHNA LAD 1818002WL059260 AVANTIKA KRUSHNA LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349655 AVANTIKA KRUSHNA LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
348 GEORAI MH-18-002-092-001/1218
(RAHERI) 		1818002000NRG24140220241260160 15/02/2024 KRUSHNA RAJARAM LAD 1818002WL059260 KRUSHNA RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350073 KRUSHNA RAJARAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
349 GEORAI MH-18-002-092-001/1219
(RAHERI) 		1818002000NRG24140220241260162 15/02/2024 BHAGIRATH KRUSHNA LAD 1818002WL059260 BHAGIRATH KRUSHNA LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349746 BHAGIRATH KRUSHNA LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
350 GEORAI MH-18-002-092-001/1219
(RAHERI) 		1818002000NRG24140220241260163 15/02/2024 MANDAKINI BHAGIRATH LAD 1818002WL059260 MANDAKINI BHAGIRATH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349748 Mrs. Lad Mandakini Bhagirath MAHARASHTRA GRAMIN BANK(607000)
351 GEORAI MH-18-002-092-001/1220
(RAHERI) 		1818002000NRG24140220241260316 15/02/2024 DASHRATH RAMDAS LAD 1818002WL059268 DASHRATH RAMDAS LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350010 MR DASHARATH RAMDAS LAD STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-092-001/1220
(RAHERI) 		1818002000NRG24140220241260318 15/02/2024 MINABAI NIVRUTTI LAD 1818002WL059268 MINABAI NIVRUTTI LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350115 MINABAI NIVRUTI LAD . MAHARASHTRA GRAMIN BANK(607000)
353 GEORAI MH-18-002-092-001/1220
(RAHERI) 		1818002000NRG24140220241260317 15/02/2024 SARLA DASHRATH LAD 1818002WL059268 SARLA DASHRATH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349710 Miss. SARLA DASHARATH LAD MAHARASHTRA GRAMIN BANK(607000)
354 GEORAI MH-18-002-092-001/1221
(RAHERI) 		1818002000NRG24140220241260319 15/02/2024 RAMDAS NIVRUTTI LAD 1818002WL059268 RAMDAS NIVRUTTI LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350021 RAMDAS NIVRUTTI LAD . MAHARASHTRA GRAMIN BANK(607000)
355 GEORAI MH-18-002-092-001/1221
(RAHERI) 		1818002000NRG24140220241260185 15/02/2024 SHIVNATH RAMDAS LAD 1818002WL059261 SHIVNATH RAMDAS LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349856 Mr. SHIVNATH RAMDAS LAD MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24140220241260365 15/02/2024 DIPAK GHANSHAM LAD 1818002WL059270 DIPAK GHANSHAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349969 Mr. DIPAK GHANSHYM LAD MAHARASHTRA GRAMIN BANK(607000)
357 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24140220241260362 15/02/2024 GHANSHYAM RAJARAM LAD 1818002WL059270 GHANSHYAM RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350028 MR GHANSHAM RAJARAM LAD STATE BANK OF INDIA(508548)
358 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24140220241260364 15/02/2024 KARAN GHANSHYAM LAD 1818002WL059270 KARAN GHANSHYAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350056 Mr. KARAN GHANSHAM LAD MAHARASHTRA GRAMIN BANK(607000)
359 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24140220241260363 15/02/2024 TARAMATI GHANSHYAM LAD 1818002WL059270 TARAMATI GHANSHYAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349968 Mrs. TARABAI GHANSHYAM LAD MAHARASHTRA GRAMIN BANK(607000)
360 GEORAI MH-18-002-092-001/1227
(RAHERI) 		1818002000NRG24140220241260297 15/02/2024 DAIVASHALA RAMESHWAR WAGHMARE 1818002WL059267 DAIVASHALA RAMESHWAR WAGHMARE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349852 Mrs. Daivashala Rameshwar Waghmare MAHARASHTRA GRAMIN BANK(607000)
361 GEORAI MH-18-002-092-001/1227
(RAHERI) 		1818002000NRG24140220241260296 15/02/2024 RAMESHWAR MAHADEV WAGHMARE 1818002WL059267 RAMESHWAR MAHADEV WAGHMARE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350095 RAMESHWAR MAHADEV WAGHMARE BANK OF INDIA(508505)
362 GEORAI MH-18-002-092-001/1230
(RAHERI) 		1818002000NRG24140220241260227 15/02/2024 ABHIMANIYU DEVRAO LAD 1818002WL059263 ABHIMANIYU DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349560 LAD ABHIMNYU DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
363 GEORAI MH-18-002-092-001/1230
(RAHERI) 		1818002000NRG24140220241260228 15/02/2024 GANGASAGAR ABHIMANIYU LAD 1818002WL059263 GANGASAGAR ABHIMANIYU LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350089 Mrs. GANGASAGAR ABHIMANYU LAD MAHARASHTRA GRAMIN BANK(607000)
364 GEORAI MH-18-002-092-001/1230
(RAHERI) 		1818002000NRG24140220241260229 15/02/2024 JANABAI DEVRAO LAD 1818002WL059263 JANABAI DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349810 Ms. JANABAI DEVRAO LAD MAHARASHTRA GRAMIN BANK(607000)
365 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24140220241260167 15/02/2024 LAD DIPALI RAJENDRA 1818002WL059260 LAD DIPALI RAJENDRA 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349817 MS DEEPALI BHARAT BHUSE STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24140220241260166 15/02/2024 RAJENDRA SAKHARAM LAD 1818002WL059260 RAJENDRA SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349960 MR RAJENDRA SAKHARAM LAD STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24140220241260164 15/02/2024 SAKHARAM RAJARAM LAD 1818002WL059260 SAKHARAM RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350075 LAD SAKHARAM RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24140220241260165 15/02/2024 SHANTABAI SAKHARAM LAD 1818002WL059260 SHANTABAI SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349639 LAD SHANTABAI SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 GEORAI MH-18-002-092-001/1232
(RAHERI) 		1818002000NRG24140220241259969 15/02/2024 SUMANBAI MANIRAM LAD 1818002WL059243 SUMANBAI MANIRAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350016 Miss. SUMANBAI MANIRAM LAD MAHARASHTRA GRAMIN BANK(607000)
370 GEORAI MH-18-002-092-001/1233
(RAHERI) 		1818002000NRG24140220241259971 15/02/2024 JAISHRI VAIJINATH LAD 1818002WL059243 JAISHRI VAIJINATH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349750 MISS JAYSHRI GOVARDHAN WAGHMARE STATE BANK OF INDIA(508548)
371 GEORAI MH-18-002-092-001/1233
(RAHERI) 		1818002000NRG24140220241259970 15/02/2024 VAIJINATH MANIRAM LAD 1818002WL059243 VAIJINATH MANIRAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349834 VAIJINATH MANIRAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
372 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24140220241260187 15/02/2024 AYODHYA GAJANAN LAD 1818002WL059261 AYODHYA GAJANAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349901 Mrs. AVIDHYA GAJANAN LAD MAHARASHTRA GRAMIN BANK(607000)
373 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24140220241260320 15/02/2024 BAPURAO SAKHARAM LAD 1818002WL059268 BAPURAO SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349947 MR BAPURAV SAKHARAM LAD STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24140220241260190 15/02/2024 CHANDRAKALA BAPURAO LAD 1818002WL059261 CHANDRAKALA BAPURAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349752 CHANDRAKALABAI RAJARAM LAD MAHARASHTRA GRAMIN BANK(607000)
375 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24140220241260186 15/02/2024 GAJANAN BAPURAO LAD 1818002WL059261 GAJANAN BAPURAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349898 MR GAJANAN BAPURAO LAD STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24140220241260188 15/02/2024 GOPAL BAPURAO LAD 1818002WL059261 GOPAL BAPURAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350158 GOPAL BAPURAO LAD BANK OF INDIA(508505)
377 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24140220241260189 15/02/2024 JYOTI GOPAL LAD 1818002WL059261 JYOTI GOPAL LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349900 Mrs. JUOTI GOPAL LAD MAHARASHTRA GRAMIN BANK(607000)
378 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24140220241259985 15/02/2024 SHIVNATH BAPURAO LAD 1818002WL059244 SHIVNATH BAPURAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349830 LAD SHIVANATH BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 GEORAI MH-18-002-092-001/1235
(RAHERI) 		1818002000NRG24140220241260276 15/02/2024 GOVIND LAXMAN LAD 1818002WL059266 GOVIND LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349651 Lad Govind Lakshmanrav FINO PAYMENTS BANK LTD(608001)
380 GEORAI MH-18-002-092-001/1235
(RAHERI) 		1818002000NRG24140220241260275 15/02/2024 VISHAL LAXMAN LAD 1818002WL059266 VISHAL LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350119 VISHAL LAXMAN LAD . MAHARASHTRA GRAMIN BANK(607000)
381 GEORAI MH-18-002-092-001/1242
(RAHERI) 		1818002000NRG24140220241260243 15/02/2024 GANESH BHIMRAO LAD 1818002WL059264 GANESH BHIMRAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349637 Mr. GANESH BHIMRAO LAAD MAHARASHTRA GRAMIN BANK(607000)
382 GEORAI MH-18-002-092-001/1242
(RAHERI) 		1818002000NRG24140220241260244 15/02/2024 SAROJANI GANESH LAD 1818002WL059264 SAROJANI GANESH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349838 Mrs. Lad Sarojini Ganesh MAHARASHTRA GRAMIN BANK(607000)
383 GEORAI MH-18-002-092-001/1244
(RAHERI) 		1818002000NRG24140220241260192 15/02/2024 PAGHAL ARCHANA PRALHAD 1818002WL059261 PAGHAL ARCHANA PRALHAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349791 ARCHANA PRALHAD PAGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 GEORAI MH-18-002-092-001/1244
(RAHERI) 		1818002000NRG24140220241260191 15/02/2024 PAGHAL PRALHAD BHAGVAN 1818002WL059261 PAGHAL PRALHAD BHAGVAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350031 PAGHAL PRALHAD BHAGWANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 GEORAI MH-18-002-092-001/1251
(RAHERI) 		1818002000NRG24140220241260277 15/02/2024 ARJUN APPASAHEB BHUSE 1818002WL059266 ARJUN APPASAHEB BHUSE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349866 ARJUN APPASAHEB BHUSE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
386 GEORAI MH-18-002-092-001/1251
(RAHERI) 		1818002000NRG24140220241260278 15/02/2024 GAYABAI APPASAHEB BHUSE 1818002WL059266 GAYABAI APPASAHEB BHUSE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349819 Mrs. Gayabai Appasaheb Bhuse MAHARASHTRA GRAMIN BANK(607000)
387 GEORAI MH-18-002-092-001/1253
(RAHERI) 		1818002000NRG24140220241260148 15/02/2024 GITABAI BABASAHEB LAD 1818002WL059259 GITABAI BABASAHEB LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349790 GITABAI BABASAHEB LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
388 GEORAI MH-18-002-092-001/1253
(RAHERI) 		1818002000NRG24140220241260147 15/02/2024 RENUKA KUNDLIK LAD 1818002WL059259 RENUKA KUNDLIK LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349739 Mrs. RENUKA KUNDLIK LAD MAHARASHTRA GRAMIN BANK(607000)
389 GEORAI MH-18-002-092-001/1255
(RAHERI) 		1818002000NRG24140220241260061 15/02/2024 LATA MAHADEV KAMBLE 1818002WL059248 LATA MAHADEV KAMBLE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350091 Miss. Kambale Lata Mahadev MAHARASHTRA GRAMIN BANK(607000)
390 GEORAI MH-18-002-092-001/1255
(RAHERI) 		1818002000NRG24140220241260060 15/02/2024 MAHADEV WAMAN KAMBLE 1818002WL059248 MAHADEV WAMAN KAMBLE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350087 Mr. Kambale Mahadev Vaman . MAHARASHTRA GRAMIN BANK(607000)
391 GEORAI MH-18-002-092-001/1256
(RAHERI) 		1818002000NRG24140220241260037 15/02/2024 ARUN VISHNU LAD 1818002WL059247 ARUN VISHNU LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349989 MR ARUN VISHNU LAD STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-092-001/1256
(RAHERI) 		1818002000NRG24140220241260039 15/02/2024 LAXMI PUNJARAM LAD 1818002WL059247 LAXMI PUNJARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349756 Mrs. LAXMIBAI PANJARAM LAD MAHARASHTRA GRAMIN BANK(607000)
393 GEORAI MH-18-002-092-001/1256
(RAHERI) 		1818002000NRG24140220241260038 15/02/2024 SATYABHAMA VISHNU LAD 1818002WL059247 SATYABHAMA VISHNU LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349586 Mrs. SATYABHAMABAI VISHNU LAD MAHARASHTRA GRAMIN BANK(607000)
394 GEORAI MH-18-002-092-001/1260
(RAHERI) 		1818002000NRG24140220241260041 15/02/2024 LAD PANCHAFULA JAGANATH 1818002WL059247 LAD PANCHAFULA JAGANATH 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349963 Ms. PANCHAFULA JAGANNATH LAD MAHARASHTRA GRAMIN BANK(607000)
395 GEORAI MH-18-002-092-001/1263
(RAHERI) 		1818002000NRG24140220241260140 15/02/2024 SWATI NARAYAN PAGHAL 1818002WL059258 SWATI NARAYAN PAGHAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349700 SWATI NARAYAN PAGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 GEORAI MH-18-002-092-001/1264
(RAHERI) 		1818002000NRG24140220241259946 15/02/2024 GODAVARI LAXMAN LAD 1818002WL059237 GODAVARI LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349994 GODAVARI LAXMAN LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
397 GEORAI MH-18-002-092-001/1264
(RAHERI) 		1818002000NRG24140220241259945 15/02/2024 SHANKAR LAXMAN LAD 1818002WL059237 SHANKAR LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349889 Mr. SHANKAR LAXMAN LAD MAHARASHTRA GRAMIN BANK(607000)
398 GEORAI MH-18-002-092-001/1264
(RAHERI) 		1818002000NRG24140220241259948 15/02/2024 SONALI VILASH ALD 1818002WL059237 SONALI VILASH ALD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349991 Mrs. SONALI VILAS LAD MAHARASHTRA GRAMIN BANK(607000)
399 GEORAI MH-18-002-092-001/1264
(RAHERI) 		1818002000NRG24140220241259947 15/02/2024 VILASH SHANKAR LAD 1818002WL059237 VILASH SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349986 MR VILAS SANKARAO LAD STATE BANK OF INDIA(508548)
400 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24140220241260340 15/02/2024 MONIKA RADHESHYAM LAD 1818002WL059269 MONIKA RADHESHYAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349992 Mrs. MONIKA RADHESHYAM LAD MAHARASHTRA GRAMIN BANK(607000)
401 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24140220241260338 15/02/2024 RADHESHYAM RAJARAM LAD 1818002WL059269 RADHESHYAM RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350032 Mr. RADHESHAM RAJARAM LAD MAHARASHTRA GRAMIN BANK(607000)
402 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24140220241260339 15/02/2024 SUNITA RADHESHYAM LAD 1818002WL059269 SUNITA RADHESHYAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349607 SUNITA RADHESHYAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
403 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24140220241260207 15/02/2024 LAD JAY KISANRAO 1818002WL059262 LAD JAY KISANRAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349784 Mr. Lad Jay Kisanrao . MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24140220241260208 15/02/2024 LAD OM KISANRAO 1818002WL059262 LAD OM KISANRAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349782 Mr. Lad Om Kisanrao MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24140220241260206 15/02/2024 SHAKUNTALA SHRIKISAN LAD 1818002WL059262 SHAKUNTALA SHRIKISAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349779 Mrs. SHAKUNTALABAI SHRIKISAN LAD MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24140220241260205 15/02/2024 SHRIKISAN HARIBHAU LAD 1818002WL059262 SHRIKISAN HARIBHAU LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350024 Mr. SHRIKISAN HARIBHAU LAD MAHARASHTRA GRAMIN BANK(607000)
407 GEORAI MH-18-002-092-001/1274
(RAHERI) 		1818002000NRG24140220241260247 15/02/2024 ASHOK RADHAKISAN LAD 1818002WL059264 ASHOK RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350083 LAD ASHOK RADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 GEORAI MH-18-002-092-001/1274
(RAHERI) 		1818002000NRG24140220241260245 15/02/2024 DADABHAU RADHAKISAN LAD 1818002WL059264 DADABHAU RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350036 Mr. DADABHAU RADHAKISAN LAD MAHARASHTRA GRAMIN BANK(607000)
409 GEORAI MH-18-002-092-001/1274
(RAHERI) 		1818002000NRG24140220241260246 15/02/2024 GANGA DADABHAU LAAD 1818002WL059264 GANGA DADABHAU LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349837 Miss. GANGA DADABHAU LAD MAHARASHTRA GRAMIN BANK(607000)
410 GEORAI MH-18-002-092-001/1279
(RAHERI) 		1818002000NRG24140220241260063 15/02/2024 LAD GANESH AMBADAS 1818002WL059248 LAD GANESH AMBADAS 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350018 LAD GANESH AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
411 GEORAI MH-18-002-092-001/1279
(RAHERI) 		1818002000NRG24140220241260064 15/02/2024 LAD LAXMIBAI ABADAS 1818002WL059248 LAD LAXMIBAI ABADAS 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350168 Miss. LAXMIBAI ABADAS LAD MAHARASHTRA GRAMIN BANK(607000)
412 GEORAI MH-18-002-092-001/1288
(RAHERI) 		1818002000NRG24140220241260249 15/02/2024 KAUSALYA SARJERAO KALE 1818002WL059264 KAUSALYA SARJERAO KALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349998 KUSHIVARTA SARJERAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
413 GEORAI MH-18-002-092-001/1288
(RAHERI) 		1818002000NRG24140220241260248 15/02/2024 SARJERAO MARUTI KALE 1818002WL059264 SARJERAO MARUTI KALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349951 SARJERAO MAROTI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
414 GEORAI MH-18-002-092-001/1291
(RAHERI) 		1818002000NRG24140220241260209 15/02/2024 NITIN RAMBHAU LAD 1818002WL059262 NITIN RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349593 Mr. LAD NITIN RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
415 GEORAI MH-18-002-092-001/1291
(RAHERI) 		1818002000NRG24140220241260210 15/02/2024 VARSHA NITIN LAD 1818002WL059262 VARSHA NITIN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349780 Mrs. VARSHA NITIN LAD MAHARASHTRA GRAMIN BANK(607000)
416 GEORAI MH-18-002-092-001/1295
(RAHERI) 		1818002000NRG24140220241260401 15/02/2024 PALLAVI SIDHARATH DONGARE 1818002WL059272 PALLAVI SIDHARATH DONGARE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350053 DONGARE PALLAVI SIDDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
417 GEORAI MH-18-002-092-001/1298
(RAHERI) 		1818002000NRG24140220241260083 15/02/2024 DEVIDAS RADHAKISAN LAD 1818002WL059249 DEVIDAS RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349793 Mr. Devidas Radhakisan Lad MAHARASHTRA GRAMIN BANK(607000)
418 GEORAI MH-18-002-092-001/1298
(RAHERI) 		1818002000NRG24140220241260082 15/02/2024 MANJULA RADHAKISAN LAD 1818002WL059249 MANJULA RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350101 Mrs. MANJULA RADHAKISAN LAD MAHARASHTRA GRAMIN BANK(607000)
419 GEORAI MH-18-002-092-001/1298
(RAHERI) 		1818002000NRG24140220241260081 15/02/2024 RADHAKISAN DEVRAO LAD 1818002WL059249 RADHAKISAN DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350123 RADHAKISAN DEVRAO LAD INDIA POST PAYMENTS BANK LIMITED(508528)
420 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24140220241260300 15/02/2024 FALKE SAVITRABAI BHIMRAO 1818002WL059267 FALKE SAVITRABAI BHIMRAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350113 MRS SAVITRIBAI BHIMRAO FALKE STATE BANK OF INDIA(508548)
421 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24140220241260279 15/02/2024 JAGANATH BHIMRAO FALKE 1818002WL059266 JAGANATH BHIMRAO FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350164 JAGANNATH BHIMRAO FALAKE BANK OF INDIA(508505)
422 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24140220241260301 15/02/2024 JYOTI GOPINATH FALKE 1818002WL059267 JYOTI GOPINATH FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350172 Mrs. JYOTI GOPINATH PHALAKE MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24140220241260280 15/02/2024 ROHINI JAGANATH FALKE 1818002WL059266 ROHINI JAGANATH FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349766 Mrs. Rohini Jagannath Phalke MAHARASHTRA GRAMIN BANK(607000)
424 GEORAI MH-18-002-092-001/1301
(RAHERI) 		1818002000NRG24140220241260282 15/02/2024 SARIKA SHANKAR FALKE 1818002WL059266 SARIKA SHANKAR FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350176 Mrs. SARIKA SHANKAR PHALAKE MAHARASHTRA GRAMIN BANK(607000)
425 GEORAI MH-18-002-092-001/1301
(RAHERI) 		1818002000NRG24140220241260281 15/02/2024 SHANKAR BHIMRAO FALKE 1818002WL059266 SHANKAR BHIMRAO FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350173 PHALAKE SHANKAR BHIMRAO PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
426 GEORAI MH-18-002-092-001/1302
(RAHERI) 		1818002000NRG24140220241259952 15/02/2024 ASHA GANESH LAD 1818002WL059238 ASHA GANESH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350004 MISS ASHA BANDU WAGHMARE STATE BANK OF INDIA(508548)
427 GEORAI MH-18-002-092-001/1302
(RAHERI) 		1818002000NRG24140220241259949 15/02/2024 GANESH BHUJANG LAD 1818002WL059238 GANESH BHUJANG LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349751 Mr. GANESH BHUJANG LAD MAHARASHTRA GRAMIN BANK(607000)
428 GEORAI MH-18-002-092-001/1302
(RAHERI) 		1818002000NRG24140220241259951 15/02/2024 HARIPRASAD BHUJANGRAO LAD 1818002WL059238 HARIPRASAD BHUJANGRAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349753 Mr. HARIPRASAD BHUJANGRAO LAD MAHARASHTRA GRAMIN BANK(607000)
429 GEORAI MH-18-002-092-001/1302
(RAHERI) 		1818002000NRG24140220241259950 15/02/2024 LAXMI BHUJANGRAO LAD 1818002WL059238 LAXMI BHUJANGRAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350067 LAXMIBAI BHUJANRAO LAD MAHARASHTRA GRAMIN BANK(607000)
430 GEORAI MH-18-002-092-001/1302
(RAHERI) 		1818002000NRG24140220241260402 15/02/2024 SHANTABAI DADARAO LAD 1818002WL059272 SHANTABAI DADARAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350078 Mrs. SHANTABAI DADARAO LAD MAHARASHTRA GRAMIN BANK(607000)
431 GEORAI MH-18-002-092-001/1303
(RAHERI) 		1818002000NRG24140220241260042 15/02/2024 KAMAL VASANT LAD 1818002WL059247 KAMAL VASANT LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349641 Miss. KAMALABAI VASANT LAD MAHARASHTRA GRAMIN BANK(607000)
432 GEORAI MH-18-002-092-001/1303
(RAHERI) 		1818002000NRG24140220241260044 15/02/2024 SAPNA GOKUL LAD 1818002WL059247 SAPNA GOKUL LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349853 Mrs. SAPNA GOKUL LAD MAHARASHTRA GRAMIN BANK(607000)
433 GEORAI MH-18-002-092-001/1303
(RAHERI) 		1818002000NRG24140220241260043 15/02/2024 TARAMATI VASANT LAD 1818002WL059247 TARAMATI VASANT LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349770 LAD TARABAI VASANTRAO . MAHARASHTRA GRAMIN BANK(607000)
434 GEORAI MH-18-002-092-001/1307
(RAHERI) 		1818002000NRG24140220241260404 15/02/2024 INDUBAI TUKARAM FALKE 1818002WL059272 INDUBAI TUKARAM FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350149 Mrs. Indubai Tukaram Phalke MAHARASHTRA GRAMIN BANK(607000)
435 GEORAI MH-18-002-092-001/1307
(RAHERI) 		1818002000NRG24140220241260403 15/02/2024 MANISHA ASHOK FALKE 1818002WL059272 MANISHA ASHOK FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349990 Miss. MANISHA ASHOK PHALKE MAHARASHTRA GRAMIN BANK(607000)
436 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24140220241260323 15/02/2024 GOVIND KALYAN RANDE 1818002WL059268 GOVIND KALYAN RANDE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349959 GOVIND KALYAN RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
437 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24140220241260321 15/02/2024 KALYAN TULSHIRAM RANDE 1818002WL059268 KALYAN TULSHIRAM RANDE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349932 RANDE KALYAN TULASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24140220241260322 15/02/2024 VANDANA KALYAN RANDE 1818002WL059268 VANDANA KALYAN RANDE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349988 MS RANDE VANDNA KALYAN STATE BANK OF INDIA(508548)
439 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24140220241260428 15/02/2024 ANURADHA SHIVAJI LINGSE 1818002WL059273 ANURADHA SHIVAJI LINGSE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349828 MRS ANURADHA SHIVAJI LINGASE STATE BANK OF INDIA(508548)
440 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24140220241260427 15/02/2024 SHIVAJI SUBHAN LINGSE 1818002WL059273 SHIVAJI SUBHAN LINGSE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349657 SHIVAJI SUBHANRAO LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
441 GEORAI MH-18-002-092-001/1316
(RAHERI) 		1818002000NRG24140220241259973 15/02/2024 MADAN BAPURAO RAYMAL 1818002WL059243 MADAN BAPURAO RAYMAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349744 Mr. Madan Bapurao Raymal Bapurao Raymal MAHARASHTRA GRAMIN BANK(607000)
442 GEORAI MH-18-002-092-001/1316
(RAHERI) 		1818002000NRG24140220241259974 15/02/2024 SAVITA MADAN RAYMAL 1818002WL059243 SAVITA MADAN RAYMAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349899 MRS RAYMAL SAVITA MADAN STATE BANK OF INDIA(508548)
443 GEORAI MH-18-002-092-001/1317
(RAHERI) 		1818002000NRG24140220241260169 15/02/2024 MANGAL MEGHSHYAM LAD 1818002WL059260 MANGAL MEGHSHYAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350107 Mr. MANGAL MEGHSHAM LAD MAHARASHTRA GRAMIN BANK(607000)
444 GEORAI MH-18-002-092-001/1317
(RAHERI) 		1818002000NRG24140220241260170 15/02/2024 PRERNA MEGHSHAM LAD 1818002WL059260 PRERNA MEGHSHAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349815 Miss. PRERANA MEGHASHAM LAD BANK OF MAHARASHTRA(607387)
445 GEORAI MH-18-002-092-001/1327
(RAHERI) 		1818002000NRG24140220241260046 15/02/2024 DYANESHVAR RUKHMAN LAD 1818002WL059247 DYANESHVAR RUKHMAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349950 MR DNYANESHWAR RUKMAN LAD STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-092-001/1327
(RAHERI) 		1818002000NRG24140220241260048 15/02/2024 GANGA RUKHMAN LAD 1818002WL059247 GANGA RUKHMAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349755 Mrs. Lad Ganga Rukhaman MAHARASHTRA GRAMIN BANK(607000)
447 GEORAI MH-18-002-092-001/1327
(RAHERI) 		1818002000NRG24140220241260049 15/02/2024 RUKHMAN JIJA LAD 1818002WL059247 RUKHMAN JIJA LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350027 Mr. RUKHMAN JIJA LAD MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-092-001/1327
(RAHERI) 		1818002000NRG24140220241260047 15/02/2024 SANGITA DNYANESHWAR LAD 1818002WL059247 SANGITA DNYANESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349754 Mr. Sangita Dnyaneshwar Lad MAHARASHTRA GRAMIN BANK(607000)
449 GEORAI MH-18-002-092-001/1334
(RAHERI) 		1818002000NRG24140220241260050 15/02/2024 ARVIND RAMDAS KAMBLE 1818002WL059247 ARVIND RAMDAS KAMBLE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349821 Mr. Arvind Ramdas Kamble MAHARASHTRA GRAMIN BANK(607000)
450 GEORAI MH-18-002-092-001/1346
(RAHERI) 		1818002000NRG24140220241260262 15/02/2024 ALKA DYANESHVAR LAAD 1818002WL059265 ALKA DYANESHVAR LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349769 MS ALKA LAXMAN KACHAKADE STATE BANK OF INDIA(508548)
451 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24140220241259928 15/02/2024 ABHIJIT SHATRUGAN LAAD 1818002WL059230 ABHIJIT SHATRUGAN LAAD 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509349775 MR ABHIMANYU SHATRUGHAN LAD STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24140220241259959 15/02/2024 ASHWINI SATISH LAD 1818002WL059241 ASHWINI SATISH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350103 MISS ASHVINI SATISH TAMBRE STATE BANK OF INDIA(508548)
453 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24140220241259929 15/02/2024 SANGITA SHATRUGAN LAAD 1818002WL059230 SANGITA SHATRUGAN LAAD 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509349709 Mrs. SANGITA SHTRUGHNA LAD MAHARASHTRA GRAMIN BANK(607000)
454 GEORAI MH-18-002-092-001/1353
(RAHERI) 		1818002000NRG24140220241260253 15/02/2024 NARAYAN JIJA LAAD 1818002WL059264 NARAYAN JIJA LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350020 NARAYAN JIJA LAAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
455 GEORAI MH-18-002-092-001/1353
(RAHERI) 		1818002000NRG24140220241260252 15/02/2024 RAMESHWAR NARAYAN LAAD 1818002WL059264 RAMESHWAR NARAYAN LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350047 RAMESHWAR NARAYAN LAD INDIA POST PAYMENTS BANK LIMITED(508528)
456 GEORAI MH-18-002-092-001/1355
(RAHERI) 		1818002000NRG24140220241260232 15/02/2024 VANMALA VITHAL LAAD 1818002WL059263 VANMALA VITHAL LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349785 Mrs. Vanmala Vitthal Lad MAHARASHTRA GRAMIN BANK(607000)
457 GEORAI MH-18-002-092-001/1355
(RAHERI) 		1818002000NRG24140220241260231 15/02/2024 VITHAL SUNDARRAO LAAD 1818002WL059263 VITHAL SUNDARRAO LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350170 Mr. VITTHAL SUNDARRAV LAD MAHARASHTRA GRAMIN BANK(607000)
458 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24140220241259975 15/02/2024 ABHISHEK ATMARAM LAAD 1818002WL059243 ABHISHEK ATMARAM LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350142 Mr. Abhishek Atmaram Lad MAHARASHTRA GRAMIN BANK(607000)
459 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24140220241260366 15/02/2024 ATMARAM PARSRAM LAAD 1818002WL059270 ATMARAM PARSRAM LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349956 MR ATMARAM PARASRAM LAD STATE BANK OF INDIA(508548)
460 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24140220241260367 15/02/2024 DURGA ATMARAM LAAD 1818002WL059270 DURGA ATMARAM LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349649 Mr. Durga Atmaram Lad MAHARASHTRA GRAMIN BANK(607000)
461 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24140220241259976 15/02/2024 GOVIND ATMARAM LAD 1818002WL059243 GOVIND ATMARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350099 GOVIND ATMARAM LAD INDIA POST PAYMENTS BANK LIMITED(508528)
462 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24140220241260368 15/02/2024 VIDHYA VISHNU LAAD 1818002WL059270 VIDHYA VISHNU LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349650 Mrs. Vidya Vishnu Lad MAHARASHTRA GRAMIN BANK(607000)
463 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24140220241260369 15/02/2024 VIMAL PARASRAM LAAD 1818002WL059270 VIMAL PARASRAM LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349970 Miss. Vimalbai Parasram Lad MAHARASHTRA GRAMIN BANK(607000)
464 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24140220241260234 15/02/2024 DIPAK VITTHAL LAD 1818002WL059263 DIPAK VITTHAL LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349781 Mr. DIPAK VITTHALRAO LAD MAHARASHTRA GRAMIN BANK(607000)
465 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24140220241260233 15/02/2024 ROHAN VITTHAL LAD 1818002WL059263 ROHAN VITTHAL LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349783 Mr. Rohan Vitthal Lad . MAHARASHTRA GRAMIN BANK(607000)
466 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24140220241260195 15/02/2024 SANDIPAN SUNDAR LAD 1818002WL059261 SANDIPAN SUNDAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349592 MR SANDIPAN SUNDARRAV LAD STATE BANK OF INDIA(508548)
467 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24140220241260196 15/02/2024 VANDANA SANDIPAN LAD 1818002WL059261 VANDANA SANDIPAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349807 VANDANA SANDIPAN LAD INDIA POST PAYMENTS BANK LIMITED(508528)
468 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24140220241260302 15/02/2024 BALU SHANKAR LAD 1818002WL059267 BALU SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349742 Mr. Balu Shankar Lad MAHARASHTRA GRAMIN BANK(607000)
469 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24140220241260305 15/02/2024 NILESH SHANKAR LAD 1818002WL059267 NILESH SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350048 LAD NILESH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24140220241260303 15/02/2024 RADHABAI SHANKAR LAD 1818002WL059267 RADHABAI SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350111 Mrs. RADHABAI SHANKAR LAD MAHARASHTRA GRAMIN BANK(607000)
471 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24140220241260304 15/02/2024 SHANKAR LAXMAN LAD 1818002WL059267 SHANKAR LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350022 LAD SHANKAR LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 GEORAI MH-18-002-092-001/1399
(RAHERI) 		1818002000NRG24140220241260327 15/02/2024 KALYAN NARAYAN FALKE 1818002WL059268 KALYAN NARAYAN FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350180 Mr. FALKE KALYAN NARAYAN MAHARASHTRA GRAMIN BANK(607000)
473 GEORAI MH-18-002-092-001/1399
(RAHERI) 		1818002000NRG24140220241260329 15/02/2024 Phalke Nilabai Narayan 1818002WL059268 Phalke Nilabai Narayan 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350085 NILAWATI NARAYAN FALKE . MAHARASHTRA GRAMIN BANK(607000)
474 GEORAI MH-18-002-092-001/1399
(RAHERI) 		1818002000NRG24140220241260328 15/02/2024 VIJAYMALA KALYAN FALKE 1818002WL059268 VIJAYMALA KALYAN FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349864 Mrs. VIJAYMALA KALYAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
475 GEORAI MH-18-002-092-001/1400
(RAHERI) 		1818002000NRG24140220241259990 15/02/2024 REKHA BHARAT KALE 1818002WL059244 REKHA BHARAT KALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349924 Miss. Rekha Bharat Kale MAHARASHTRA GRAMIN BANK(607000)
476 GEORAI MH-18-002-092-001/1400
(RAHERI) 		1818002000NRG24140220241259989 15/02/2024 SHARAD DASHRATH KALE 1818002WL059244 SHARAD DASHRATH KALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349776 Mr. KALE SHARAD DASHARATH MAHARASHTRA GRAMIN BANK(607000)
477 GEORAI MH-18-002-092-001/1402
(RAHERI) 		1818002000NRG24140220241260104 15/02/2024 PURUSHOTTAM RAMBHAU FALKE 1818002WL059253 PURUSHOTTAM RAMBHAU FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349571 PURUSHOTTAM RAMBHAU PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
478 GEORAI MH-18-002-092-001/1402
(RAHERI) 		1818002000NRG24140220241260067 15/02/2024 RAMBHAU BHANUDAS FALKE 1818002WL059248 RAMBHAU BHANUDAS FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350069 Mr. RAMBHAU BHANUDAS FALAKE . MAHARASHTRA GRAMIN BANK(607000)
479 GEORAI MH-18-002-092-001/1402
(RAHERI) 		1818002000NRG24140220241260068 15/02/2024 SANGITA ANGAD FALKE 1818002WL059248 SANGITA ANGAD FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349572 Mrs. Sangita Angat Phalke MAHARASHTRA GRAMIN BANK(607000)
480 GEORAI MH-18-002-092-001/1406
(RAHERI) 		1818002000NRG24140220241260052 15/02/2024 FALKE MOHAN HARICHANDRA 1818002WL059247 FALKE MOHAN HARICHANDRA 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349921 Mr. MOHAN HARICHANDRA PHALKE MAHARASHTRA GRAMIN BANK(607000)
481 GEORAI MH-18-002-092-001/1406
(RAHERI) 		1818002000NRG24140220241260051 15/02/2024 FALKE RAMDAS HARICHANDRA 1818002WL059247 FALKE RAMDAS HARICHANDRA 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349869 Mr. Ramdas Harishchandra Phalke MAHARASHTRA GRAMIN BANK(607000)
482 GEORAI MH-18-002-092-001/1406
(RAHERI) 		1818002000NRG24140220241260053 15/02/2024 PRAKASH HARISHCHANDRA PHALKE 1818002WL059247 PRAKASH HARISHCHANDRA PHALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349870 Mr. Prakash Harishchandra Phalke MAHARASHTRA GRAMIN BANK(607000)
483 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24140220241260106 15/02/2024 LINGASE DNYANESHWAR NAMDEV 1818002WL059253 LINGASE DNYANESHWAR NAMDEV 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349788 LINGASE DAYNESHWAR NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
484 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24140220241260430 15/02/2024 SACHIN BHIMRAO SHENDGE 1818002WL059273 SACHIN BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349827 MR SACHIN BHIMRAO SHENDAGE STATE BANK OF INDIA(508548)
485 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24140220241260407 15/02/2024 JYOTI SITARAM JAGDALE 1818002WL059272 JYOTI SITARAM JAGDALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350059 Mrs. JYOTI SITARAM JAGADALE MAHARASHTRA GRAMIN BANK(607000)
486 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24140220241260380 15/02/2024 KAMAL NAMDEV JAGDALE 1818002WL059271 KAMAL NAMDEV JAGDALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350045 MRS KAMALBAI NAMDEV JAGDALE STATE BANK OF INDIA(508548)
487 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24140220241260379 15/02/2024 NAMDEV BHAGWAN JAGDALE 1818002WL059271 NAMDEV BHAGWAN JAGDALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349806 Mr. NAMDEV BHAGAVAN JAGDALE MAHARASHTRA GRAMIN BANK(607000)
488 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24140220241260406 15/02/2024 SITARAM NAMDEV JAGDALE 1818002WL059272 SITARAM NAMDEV JAGDALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349831 Mr. SEETARAM NAMDEV JAGDALE MAHARASHTRA GRAMIN BANK(607000)
489 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24140220241260087 15/02/2024 AVINASH BABASAHEB FALKE 1818002WL059250 AVINASH BABASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349928 Mr. AVINASH BABASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
490 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24140220241260088 15/02/2024 BABASAHEB DNYANOBA FALKE 1818002WL059250 BABASAHEB DNYANOBA FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350066 BABASAHEB DNYANOBA FALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
491 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24140220241260085 15/02/2024 JAYASHRI RAMESHWAR FALKE 1818002WL059250 JAYASHRI RAMESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349824 Mrs. Jayshree Rameshwar Falke MAHARASHTRA GRAMIN BANK(607000)
492 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24140220241260084 15/02/2024 RAMESHWAR BABASAHEB FALKE 1818002WL059250 RAMESHWAR BABASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349926 RAMESHWAR BABASAHEB FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
493 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24140220241260089 15/02/2024 RUNDAWANI BABASAHEB FALKE 1818002WL059250 RUNDAWANI BABASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350102 Mrs. Radavanni Babasaheb Phalake MAHARASHTRA GRAMIN BANK(607000)
494 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24140220241260086 15/02/2024 SHARDA AVINASH FALKE 1818002WL059250 SHARDA AVINASH FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349825 Mrs. Sharda Avinash Falke MAHARASHTRA GRAMIN BANK(607000)
495 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24140220241260003 15/02/2024 VIKAS BABASAHEB FALKE 1818002WL059245 VIKAS BABASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349847 Mr. VIKAS BABASAHEB PHALKE MAHARASHTRA GRAMIN BANK(607000)
496 GEORAI MH-18-002-092-001/1444
(RAHERI) 		1818002000NRG24140220241259991 15/02/2024 RAYMAL LOCHNA SATISH 1818002WL059244 RAYMAL LOCHNA SATISH 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349774 MRS RAYMAL LOCHANA SATISH STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-092-001/1444
(RAHERI) 		1818002000NRG24140220241259992 15/02/2024 RAYMAL SATISH LAXMAN 1818002WL059244 RAYMAL SATISH LAXMAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350139 Mr. Raymal Satish Laxman MAHARASHTRA GRAMIN BANK(607000)
498 GEORAI MH-18-002-092-001/145
(RAHERI) 		1818002000NRG24140220241260264 15/02/2024 JYOTI PRALHAD DONGARE 1818002WL059265 JYOTI PRALHAD DONGARE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349800 Miss. JOYTI PRALHAD DONGARE MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-092-001/145
(RAHERI) 		1818002000NRG24140220241260263 15/02/2024 PRALHAD BANSI DONGARE 1818002WL059265 PRALHAD BANSI DONGARE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349588 Mr. PRAHLAD BANSHI DONGARE MAHARASHTRA GRAMIN BANK(607000)
500 GEORAI MH-18-002-092-001/1456
(RAHERI) 		1818002000NRG24140220241260408 15/02/2024 LAD GITA DNYANESHWAR 1818002WL059272 LAD GITA DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350120 Mrs. GITA DNYANESHWAR LAD MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-092-001/1456
(RAHERI) 		1818002000NRG24140220241260409 15/02/2024 LAD YOGESHWAR DNYANESHWAR 1818002WL059272 LAD YOGESHWAR DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349740 Mr. YAOGESHYR DNYANESHWAR LAD MAHARASHTRA GRAMIN BANK(607000)
502 GEORAI MH-18-002-092-001/1470
(RAHERI) 		1818002000NRG24140220241260383 15/02/2024 KARN BHANUDAS KUSHEKAR 1818002WL059271 KARN BHANUDAS KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349911 Mr. KARN BHANUDAS KUSHEKAR MAHARASHTRA GRAMIN BANK(607000)
503 GEORAI MH-18-002-092-001/1470
(RAHERI) 		1818002000NRG24140220241260382 15/02/2024 LILAVATI BHANUDAS KUSHEKAR 1818002WL059271 LILAVATI BHANUDAS KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350007 Mr. LALAVATI BHANUDAS KUSEKAR MAHARASHTRA GRAMIN BANK(607000)
504 GEORAI MH-18-002-092-001/1486
(RAHERI) 		1818002000NRG24140220241260265 15/02/2024 MACHINDRA MANIKRAO PATEKAR 1818002WL059265 MACHINDRA MANIKRAO PATEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350084 Mr. MACHINDRA MANIKRAV PATEKAR MAHARASHTRA GRAMIN BANK(607000)
505 GEORAI MH-18-002-092-001/1486
(RAHERI) 		1818002000NRG24140220241260266 15/02/2024 SWATI MACHINDRA PATEKAR 1818002WL059265 SWATI MACHINDRA PATEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349738 Mrs. SWATI MACHINDRA PATEKAR MAHARASHTRA GRAMIN BANK(607000)
506 GEORAI MH-18-002-092-001/1500
(RAHERI) 		1818002000NRG24140220241260384 15/02/2024 KUSEKAR UDHAV LAXMAN 1818002WL059271 KUSEKAR UDHAV LAXMAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350052 UDHAV LAXMAN KUSHEKAR STATE BANK OF INDIA(508548)
507 GEORAI MH-18-002-092-001/1512
(RAHERI) 		1818002000NRG24140220241260172 15/02/2024 NITA VILAS PATEKAR 1818002WL059260 NITA VILAS PATEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349794 Miss. Nita Vilas Patekar MAHARASHTRA GRAMIN BANK(607000)
508 GEORAI MH-18-002-092-001/1512
(RAHERI) 		1818002000NRG24140220241260171 15/02/2024 VILAS ARJUN PATEKAR 1818002WL059260 VILAS ARJUN PATEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349792 VILAS ARJUN PATEKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
509 GEORAI MH-18-002-092-001/1528
(RAHERI) 		1818002000NRG24140220241260411 15/02/2024 KAMBALE DHONDIBA SUNDAR 1818002WL059272 KAMBALE DHONDIBA SUNDAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350161 Mr. DHONDIRAM SUNDARRAO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
510 GEORAI MH-18-002-092-001/1528
(RAHERI) 		1818002000NRG24140220241259940 15/02/2024 KAMBALE LAXMAN DHONDIRAM 1818002WL059234 KAMBALE LAXMAN DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350144 MR KAMBALE LAXMAN DHODIRAM STATE BANK OF INDIA(508548)
511 GEORAI MH-18-002-092-001/1528
(RAHERI) 		1818002000NRG24140220241260412 15/02/2024 KAMBALE SANTOSH DHONDIRAM 1818002WL059272 KAMBALE SANTOSH DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350005 Mr. Santosh Dhondiram Kamble MAHARASHTRA GRAMIN BANK(607000)
512 GEORAI MH-18-002-092-001/1544
(RAHERI) 		1818002000NRG24140220241260435 15/02/2024 MIRABAI BAPPASAHEB ATPALE 1818002WL059273 MIRABAI BAPPASAHEB ATPALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349871 Mrs. Mirabai Bappasaheb Atpale MAHARASHTRA GRAMIN BANK(607000)
513 GEORAI MH-18-002-092-001/1557
(RAHERI) 		1818002000NRG24140220241260307 15/02/2024 SUNITABAI MAHADEV VAGHAMARE 1818002WL059267 SUNITABAI MAHADEV VAGHAMARE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349854 Mrs. Sunitabai Mahadev Vaghamare MAHARASHTRA GRAMIN BANK(607000)
514 GEORAI MH-18-002-092-001/1557
(RAHERI) 		1818002000NRG24140220241260306 15/02/2024 WAGHMARE MAHADEV AMURTARAV 1818002WL059267 WAGHMARE MAHADEV AMURTARAV 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350076 MR MAHADEV AMURTARAV WAGHMARE STATE BANK OF INDIA(508548)
515 GEORAI MH-18-002-092-001/1558
(RAHERI) 		1818002000NRG24140220241260212 15/02/2024 FALKE RAOSAHEB DHONDIRAM 1818002WL059262 FALKE RAOSAHEB DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349873 MR RAVSAHEB DHONDIRAM FALKE STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-092-001/1558
(RAHERI) 		1818002000NRG24140220241260213 15/02/2024 FALKE SARITA RAOSAHEB 1818002WL059262 FALKE SARITA RAOSAHEB 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349760 Mr. SARITA RAOSAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
517 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24140220241260214 15/02/2024 FALKE DHONDIRAM BAPURAO 1818002WL059262 FALKE DHONDIRAM BAPURAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349644 MR DHONDIRAM BAPURAO FALKE STATE BANK OF INDIA(508548)
518 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24140220241260215 15/02/2024 FALKE SAGARBAI DHONDIRAM 1818002WL059262 FALKE SAGARBAI DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349874 MRS SAGARABAI DHONDIRAM FALAKE STATE BANK OF INDIA(508548)
519 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24140220241259965 15/02/2024 Phalake Trimbak Sakharam 1818002WL059242 Phalake Trimbak Sakharam 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349814 MR TRYAMBAK SAKHARAM FALAKE STATE BANK OF INDIA(508548)
520 GEORAI MH-18-002-092-001/1560
(RAHERI) 		1818002000NRG24140220241260216 15/02/2024 NANDABAI LAXMAN FALKE 1818002WL059262 NANDABAI LAXMAN FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349602 Mrs. NANDABAI LAXMAN FALKE MAHARASHTRA GRAMIN BANK(607000)
521 GEORAI MH-18-002-092-001/1560
(RAHERI) 		1818002000NRG24140220241260217 15/02/2024 SUNITA RAMSWARUP PHALKE 1818002WL059262 SUNITA RAMSWARUP PHALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349877 MISS SUNITA RAMSWARUP PHALKE STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-092-001/1567
(RAHERI) 		1818002000NRG24140220241260341 15/02/2024 GAURI MAHADEV FALKE 1818002WL059269 GAURI MAHADEV FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349920 Miss. GAURI MAHADEV PHALKE MAHARASHTRA GRAMIN BANK(607000)
523 GEORAI MH-18-002-092-001/1568
(RAHERI) 		1818002000NRG24140220241260414 15/02/2024 SHRAVANRAJE ASHOK FALKE 1818002WL059272 SHRAVANRAJE ASHOK FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349922 Mr. SHRAVANRAJE ASHOK PHALKE MAHARASHTRA GRAMIN BANK(607000)
524 GEORAI MH-18-002-092-001/1577
(RAHERI) 		1818002000NRG24140220241260219 15/02/2024 FALKE LAXMI PANDURANG 1818002WL059262 FALKE LAXMI PANDURANG 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349876 MISS FALKE LAXMI PANDURANG STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-092-001/1577
(RAHERI) 		1818002000NRG24140220241260218 15/02/2024 FALKE PANDURANG LAXMAN 1818002WL059262 FALKE PANDURANG LAXMAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349879 Mr. Pandurang Laxman Falake MAHARASHTRA GRAMIN BANK(607000)
526 GEORAI MH-18-002-092-001/1580
(RAHERI) 		1818002000NRG24140220241260173 15/02/2024 KIRAN SHIVAJI FALKE 1818002WL059260 KIRAN SHIVAJI FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349747 KIRAN SHIVAJI PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
527 GEORAI MH-18-002-092-001/1580
(RAHERI) 		1818002000NRG24140220241260174 15/02/2024 NITA KIRAN FALKE 1818002WL059260 NITA KIRAN FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349749 NITA KIRAN PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
528 GEORAI MH-18-002-092-001/1583
(RAHERI) 		1818002000NRG24140220241259936 15/02/2024 BHIMRAO LAXMAN LAD 1818002WL059233 BHIMRAO LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349559 Mr. BHIMRAO LAXMAN LAD MAHARASHTRA GRAMIN BANK(607000)
529 GEORAI MH-18-002-092-001/1583
(RAHERI) 		1818002000NRG24140220241260254 15/02/2024 SARASWATI BHIMRAO LAD 1818002WL059264 SARASWATI BHIMRAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349843 Mrs. Sarswati Bhimrao Lad MAHARASHTRA GRAMIN BANK(607000)
530 GEORAI MH-18-002-092-001/1587
(RAHERI) 		1818002000NRG24140220241260122 15/02/2024 PHALKE MUKTA ANGADRAO 1818002WL059255 PHALKE MUKTA ANGADRAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349695 Mrs. MUKTA ANGADRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
531 GEORAI MH-18-002-092-001/1587
(RAHERI) 		1818002000NRG24140220241260121 15/02/2024 PHALKE VAIBHAV ANGADRAO 1818002WL059255 PHALKE VAIBHAV ANGADRAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349691 PHALAKE VAIBHAV ANGADRAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 GEORAI MH-18-002-092-001/1597
(RAHERI) 		1818002000NRG24140220241260142 15/02/2024 ANKUSH BHIMRAO PAWAR 1818002WL059258 ANKUSH BHIMRAO PAWAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349688 ANKUSH BHIMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 GEORAI MH-18-002-092-001/1597
(RAHERI) 		1818002000NRG24140220241260143 15/02/2024 REKHA ANKUSH PAWAR 1818002WL059258 REKHA ANKUSH PAWAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349705 Mrs. Rekha Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
534 GEORAI MH-18-002-092-001/1606
(RAHERI) 		1818002000NRG24140220241260175 15/02/2024 Arun kisan Patekar 1818002WL059260 Arun kisan Patekar 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349786 Mr. Arun Kisan Patekar MAHARASHTRA GRAMIN BANK(607000)
535 GEORAI MH-18-002-092-001/1606
(RAHERI) 		1818002000NRG24140220241260176 15/02/2024 Patekar Vimal Arjunrav 1818002WL059260 Patekar Vimal Arjunrav 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349787 Ms. VIMAL ARJUN PATEKAR MAHARASHTRA GRAMIN BANK(607000)
536 GEORAI MH-18-002-092-001/1636
(RAHERI) 		1818002000NRG24140220241260128 15/02/2024 PHALKE MUKTA PRALHAD 1818002WL059256 PHALKE MUKTA PRALHAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349808 Mrs. MUKTA PRALHAD PHALKE MAHARASHTRA GRAMIN BANK(607000)
537 GEORAI MH-18-002-092-001/1636
(RAHERI) 		1818002000NRG24140220241260127 15/02/2024 PHALKE PRALHAD BABURAO 1818002WL059256 PHALKE PRALHAD BABURAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349516 Mr. PRALHAD BABURAO FALKE MAHARASHTRA GRAMIN BANK(607000)
538 GEORAI MH-18-002-092-001/53
(RAHERI) 		1818002000NRG24140220241260133 15/02/2024 JAYASHRI SHESHNARAYAN FALKE 1818002WL059257 JAYASHRI SHESHNARAYAN FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349823 Mrs. Jayshree Sheshnarayan Phalke MAHARASHTRA GRAMIN BANK(607000)
539 GEORAI MH-18-002-092-001/55
(RAHERI) 		1818002000NRG24140220241260271 15/02/2024 EKNATH SHAHADEV FALKE 1818002WL059265 EKNATH SHAHADEV FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350043 FALKE EKNATH SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
540 GEORAI MH-18-002-092-001/55
(RAHERI) 		1818002000NRG24140220241260272 15/02/2024 FALKE SWATI EKNATH 1818002WL059265 FALKE SWATI EKNATH 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350088 PHALKE SWATI EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
541 GEORAI MH-18-002-092-001/57
(RAHERI) 		1818002000NRG24140220241260123 15/02/2024 KALPANA ANGAD FALKE 1818002WL059255 KALPANA ANGAD FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349653 Mrs. KALPANA ANGADARAO PHALAKE MAHARASHTRA GRAMIN BANK(607000)
542 GEORAI MH-18-002-092-001/57
(RAHERI) 		1818002000NRG24140220241260124 15/02/2024 PHALKE ANGAD UDHDVRAO 1818002WL059255 PHALKE ANGAD UDHDVRAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350063 Mr. ANGAD UDHDVRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
543 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24140220241260372 15/02/2024 ANITA DATTATRAY FALKE 1818002WL059270 ANITA DATTATRAY FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350042 Ms. ANITA DATTATRAY PHALKE MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24140220241260374 15/02/2024 ANNASAHEB GANGADHAR FALKE 1818002WL059270 ANNASAHEB GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349967 Mr. ANNASAHEBE GANGADHR PHALKE MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24140220241260371 15/02/2024 DATTATRAY ANNASAHEB FALKE 1818002WL059270 DATTATRAY ANNASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350037 Mr. DATTATRAY ANNASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24140220241260373 15/02/2024 PRAYAGABAI ANNASAHEB FALKE 1818002WL059270 PRAYAGABAI ANNASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349933 Mrs. PRAYAGABAI ANNASAHEB PHALKE MAHARASHTRA GRAMIN BANK(607000)
547 GEORAI MH-18-002-092-001/71
(RAHERI) 		1818002000NRG24140220241259906 15/02/2024 ANGAD LAXMAN LAD 1818002WL059223 ANGAD LAXMAN LAD 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509350061 LAD ANGAD LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
548 GEORAI MH-18-002-092-001/71
(RAHERI) 		1818002000NRG24140220241260255 15/02/2024 CHAYA ANGAD LAD 1818002WL059264 CHAYA ANGAD LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350116 Mrs. CHHAYA ANGAD LAD MAHARASHTRA GRAMIN BANK(607000)
549 GEORAI MH-18-002-092-001/71
(RAHERI) 		1818002000NRG24140220241260256 15/02/2024 DIPAK ANGAD LAD 1818002WL059264 DIPAK ANGAD LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349861 Mr. DEEPAK ANGAD LAD MAHARASHTRA GRAMIN BANK(607000)
550 GEORAI MH-18-002-092-001/71
(RAHERI) 		1818002000NRG24140220241260257 15/02/2024 SUBHASH ANGAD LAAD 1818002WL059264 SUBHASH ANGAD LAAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349957 Mr. SUBHASH SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
551 GEORAI MH-18-002-125-001/291
(GOVINDWADI) 		1818002000NRG24130220241259119 15/02/2024 BHOSALE MIRA KRUSHNA 1818002WL059152 BHOSALE MIRA KRUSHNA 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349863 BHOSLE MIRABAI KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
552 GEORAI MH-18-002-125-001/291
(GOVINDWADI) 		1818002000NRG24130220241259121 15/02/2024 SHIVNATH KISAN BHOSALE 1818002WL059152 SHIVNATH KISAN BHOSALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349872 Mr. Shivnath Kisan Bhosale MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-125-001/309
(GOVINDWADI) 		1818002000NRG24130220241259122 15/02/2024 BHOSALE PRABHAKAR KACHRU 1818002WL059152 BHOSALE PRABHAKAR KACHRU 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349591 MR PRABHAKAR KACHARU BHOSALE STATE BANK OF INDIA(508548)
554 GEORAI MH-18-002-125-001/309
(GOVINDWADI) 		1818002000NRG24130220241259123 15/02/2024 BHOSALE SITA PRABHAKAR 1818002WL059152 BHOSALE SITA PRABHAKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349868 Mrs. SITA PRABHAKAR BHOSLE MAHARASHTRA GRAMIN BANK(607000)
555 GEORAI MH-18-002-125-001/362
(GOVINDWADI) 		1818002000NRG24130220241259125 15/02/2024 Baburao Narayan More 1818002WL059152 Baburao Narayan More 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350118 BABURAO NARAYAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
556 GEORAI MH-18-002-125-001/374
(GOVINDWADI) 		1818002000NRG24130220241259127 15/02/2024 Bhosle Ushabai Ganesh 1818002WL059152 Bhosle Ushabai Ganesh 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349599 Mrs. USHA GANESH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-125-001/374
(GOVINDWADI) 		1818002000NRG24130220241259126 15/02/2024 GANESH MAHADEV BHOSALE 1818002WL059152 GANESH MAHADEV BHOSALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349600 MR GANESH MAHADEV BHOSLE STATE BANK OF INDIA(508548)
558 GEORAI MH-18-002-125-001/405
(GOVINDWADI) 		1818002000NRG24130220241259128 15/02/2024 SHAIKH SHAFIQ RAFIQ 1818002WL059152 SHAIKH SHAFIQ RAFIQ 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350183 SHAFIQ RAFIQ SHAIKH BANK OF INDIA(508505)
559 GEORAI MH-18-002-125-001/420
(GOVINDWADI) 		1818002000NRG24130220241259110 15/02/2024 More Namdev Shahadev 1818002WL059151 More Namdev Shahadev 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349741 MORE NAMDEV SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
560 GEORAI MH-18-002-125-001/420
(GOVINDWADI) 		1818002000NRG24130220241259111 15/02/2024 More Sangita Namdev 1818002WL059151 More Sangita Namdev 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349693 Miss. SANGITA NAMDEV MORE MAHARASHTRA GRAMIN BANK(607000)
561 GEORAI MH-18-002-125-001/57
(GOVINDWADI) 		1818002000NRG24130220241259116 15/02/2024 AASHABAI LAXMUN BHOSLE 1818002WL059151 AASHABAI LAXMUN BHOSLE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349867 AASHABAI LAXMUN BHOSLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
562 GEORAI MH-18-002-125-001/57
(GOVINDWADI) 		1818002000NRG24130220241259115 15/02/2024 JALINDER LAXMUN BHOSALE 1818002WL059151 JALINDER LAXMUN BHOSALE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350029 JALINDHER LAXMAN BHOSALE . MAHARASHTRA GRAMIN BANK(607000)
563 GEORAI MH-18-002-224-001/170
(MIRGAON) 		1818002000NRG24130220241259175 15/02/2024 SAVITA ANKUSH DARGUDE 1818002WL059155 SAVITA ANKUSH DARGUDE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349862 Miss. Savita Ankush Dargude MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24140220241260236 15/02/2024 ANITA LAXMAN LAD 1818002WL059263 ANITA LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349964 Miss. ANITA LAXMAN LAD MAHARASHTRA GRAMIN BANK(607000)
565 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24140220241260235 15/02/2024 LAXMAN SAKHARAM LAD 1818002WL059263 LAXMAN SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349955 LAXMAN SAKHARAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
566 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24140220241259934 15/02/2024 NARAYAN SAKHRAM LAD 1818002WL059232 NARAYAN SAKHRAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349987 NARAYAN SAKHRAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
567 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24140220241259933 15/02/2024 PARASARAM NARAYAN LAD 1818002WL059231 PARASARAM NARAYAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349515 PARASARAM NARAYAN LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
568 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24140220241259935 15/02/2024 RAMKISHAN SAKHRAM LAD 1818002WL059232 RAMKISHAN SAKHRAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349954 RAMKISHAN SAKHRAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
569 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24140220241260308 15/02/2024 BHAGWAT GANGADHAR FALKE 1818002WL059267 BHAGWAT GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350165 BHAGAVAT GANGADHAR FALKE MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24140220241260311 15/02/2024 DNYANESHWAR GANGADHAR FALKE 1818002WL059267 DNYANESHWAR GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350175 DNYANESHWAR GANGADHAR FALKE . MAHARASHTRA GRAMIN BANK(607000)
571 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24140220241260331 15/02/2024 KARAN BHAGAVAT PHALAKE 1818002WL059268 KARAN BHAGAVAT PHALAKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350141 KARAN BHAGAVAT PHALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
572 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24140220241260310 15/02/2024 PHALKE DHANANJAY GANGADHAR 1818002WL059267 PHALKE DHANANJAY GANGADHAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350174 DHANANLAY GANGADHAR FALKE . MAHARASHTRA GRAMIN BANK(607000)
573 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24140220241260309 15/02/2024 SANJIWANI BHAGWAT FALKE 1818002WL059267 SANJIWANI BHAGWAT FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349972 Mrs. Phalake Sanjivani Bhagavat MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24140220241260342 15/02/2024 BHAGWAT RAJENDRA FALKE 1818002WL059269 BHAGWAT RAJENDRA FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350058 Mr. BHAGWAT RAJENDRA PHALAKE MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24140220241260095 15/02/2024 HARIBHAU MARUTI FALKE 1818002WL059251 HARIBHAU MARUTI FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350155 MR HARIBHAU MAROTIRAO FALKE STATE BANK OF INDIA(508548)
576 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24140220241260286 15/02/2024 PARWATI RAJENDR FALKE 1818002WL059266 PARWATI RAJENDR FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349913 Mrs. PARVATI RAJENDRA PHALKE MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24140220241260094 15/02/2024 RAJENDR MAROTI FALKE 1818002WL059251 RAJENDR MAROTI FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350023 RAJENDRA MARUTI FALKE . MAHARASHTRA GRAMIN BANK(607000)
578 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24140220241260096 15/02/2024 SHALINI HARIBHAU FALKE 1818002WL059251 SHALINI HARIBHAU FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349894 Mrs. Shalini Haribhau Phalke . MAHARASHTRA GRAMIN BANK(607000)
579 GEORAI MH-18-002-280-001/1131
(RAHERI) 		1818002000NRG24140220241260344 15/02/2024 BHAVNA DILIP LAD 1818002WL059269 BHAVNA DILIP LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349768 MISS BHAVANA SARANGDHAR SATKAR STATE BANK OF INDIA(508548)
580 GEORAI MH-18-002-280-001/1134
(RAHERI) 		1818002000NRG24140220241260385 15/02/2024 KAVITA UDDHAV KUSEKAR 1818002WL059271 KAVITA UDDHAV KUSEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350108 Mrs. KAVITA UADDHAVRAO KUSEKAR MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-280-001/1134
(RAHERI) 		1818002000NRG24140220241260386 15/02/2024 RAHUL UDHAV KUSHEKAR 1818002WL059271 RAHUL UDHAV KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350051 RAHUL UDDHAV KUSHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24140220241260388 15/02/2024 GITA VILAS KUSEKAR 1818002WL059271 GITA VILAS KUSEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349966 Miss. GEETA VILAS KUSHEKAR MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24140220241260390 15/02/2024 LAXMAN ASHRUBA KUSEKAR 1818002WL059271 LAXMAN ASHRUBA KUSEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350092 LAXMAN ASHRUBA KUSEKAR STATE BANK OF INDIA(508548)
584 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24140220241260389 15/02/2024 VACHCHALABAI LAXMAN KUSEKAR 1818002WL059271 VACHCHALABAI LAXMAN KUSEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350008 Mrs. VACHHALABAI LAXMAN KUSEKAR MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24140220241260387 15/02/2024 VIKAS LAXMAN KUSEKAR 1818002WL059271 VIKAS LAXMAN KUSEKAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350050 MR VILAS LAXMAN KUSEKAR STATE BANK OF INDIA(508548)
586 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24140220241260290 15/02/2024 ANIKET RAMESH FALKE 1818002WL059266 ANIKET RAMESH FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350054 PHALKE ANIKET RAMESH PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
587 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24140220241260287 15/02/2024 RAMESH BALIRAM FALKE 1818002WL059266 RAMESH BALIRAM FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350065 MR RAMESHWAR BALIRAM PHALKE STATE BANK OF INDIA(508548)
588 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24140220241260288 15/02/2024 SARASWATI BALIRAM FALKE 1818002WL059266 SARASWATI BALIRAM FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350179 Mrs. SARASWATI BALIRAM PHALKE MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24140220241260289 15/02/2024 SUNITA RAMESH FALKE 1818002WL059266 SUNITA RAMESH FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349930 Mrs. SUNITA RAMESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-280-001/1140
(RAHERI) 		1818002000NRG24140220241260312 15/02/2024 GANESH RAOSAHEB LAD 1818002WL059267 GANESH RAOSAHEB LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349895 Mr. GANESH RAVSAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-280-001/1140
(RAHERI) 		1818002000NRG24140220241260201 15/02/2024 SIDDHESHWAR RAOSAHEB LAD 1818002WL059261 SIDDHESHWAR RAOSAHEB LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349896 MR SHIDDHESHWAR RAOSAHEB LAD STATE BANK OF INDIA(508548)
592 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24140220241260150 15/02/2024 DIGAMBAR RAMBHAU LAD 1818002WL059259 DIGAMBAR RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350026 MR DIGAMBAR RAMBHAU LAD STATE BANK OF INDIA(508548)
593 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24140220241260151 15/02/2024 GANESH DIGAMBAR LAD 1818002WL059259 GANESH DIGAMBAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350160 LAD GANESH DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24140220241260152 15/02/2024 JYOTI GANESH LAD 1818002WL059259 JYOTI GANESH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349816 Miss. Lad Jyoti Ganesh BANK OF MAHARASHTRA(607387)
595 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24140220241260154 15/02/2024 LAD SAVITA SURESH 1818002WL059259 LAD SAVITA SURESH 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350100 Miss. SAVITA SURESH LAD MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24140220241260153 15/02/2024 SURESH DIGAMBAR LAD 1818002WL059259 SURESH DIGAMBAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349652 Mr. SURESH DIGAMBER LAD MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-280-001/1143
(RAHERI) 		1818002000NRG24140220241259980 15/02/2024 ASHA DATTA LAD 1818002WL059243 ASHA DATTA LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350105 Mrs. Lad Asha Datta MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-280-001/1143
(RAHERI) 		1818002000NRG24140220241259978 15/02/2024 DATTA PRALHAD LAD 1818002WL059243 DATTA PRALHAD LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349569 MR DATTA PRALHAD LAD STATE BANK OF INDIA(508548)
599 GEORAI MH-18-002-280-001/1143
(RAHERI) 		1818002000NRG24140220241259981 15/02/2024 PARWATIBAI PRALHAD LAD 1818002WL059243 PARWATIBAI PRALHAD LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349554 Mr. PARVATIBAI PRALHAD LAD MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-280-001/1143
(RAHERI) 		1818002000NRG24140220241259979 15/02/2024 VAISHALI PANDURANG LAD 1818002WL059243 VAISHALI PANDURANG LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349909 VAISHALI PANDURANG LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
601 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24140220241260157 15/02/2024 DIGAMBAR PANDURANG LAD 1818002WL059259 DIGAMBAR PANDURANG LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349961 LAD DIGAMBAR PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
602 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24140220241260156 15/02/2024 NANDABAI PANDURANG LAD 1818002WL059259 NANDABAI PANDURANG LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349642 LAD NANDABAI PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
603 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24140220241260155 15/02/2024 PANDURANG DEVRAO LAD 1818002WL059259 PANDURANG DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350019 LAD PANDHURANG DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 GEORAI MH-18-002-280-001/1150
(RAHERI) 		1818002000NRG24140220241260392 15/02/2024 KADAJI SAKHARAM DONGRE 1818002WL059271 KADAJI SAKHARAM DONGRE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349567 Mr. KADAJI SAKHARAM DONGRE MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-280-001/1150
(RAHERI) 		1818002000NRG24140220241260391 15/02/2024 SAKHARAM LAXMAN DONGRE 1818002WL059271 SAKHARAM LAXMAN DONGRE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349647 Mr. SAKHARAM LAXMAN DONGRE MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24140220241260417 15/02/2024 APPASAHEB PUNJARAM FALKE 1818002WL059272 APPASAHEB PUNJARAM FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350112 PHALKE APPASAHEB PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
607 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24140220241260027 15/02/2024 KAMAL MADADEV FALKE 1818002WL059246 KAMAL MADADEV FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349858 Mrs. Phalke Kamal Mahadev MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24140220241260028 15/02/2024 KOMAL MAHADEO PHALKE 1818002WL059246 KOMAL MAHADEO PHALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349859 Mr. Komal Mahadeo Phalke MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-280-001/1162
(RAHERI) 		1818002000NRG24140220241260346 15/02/2024 LILAVATI PRALHAD LAD 1818002WL059269 LILAVATI PRALHAD LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350060 Mrs. LILAVATI PRALHAD LAD MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-280-001/1164
(RAHERI) 		1818002000NRG24140220241260333 15/02/2024 JYOTI BHASKAR AVAGHAD 1818002WL059268 JYOTI BHASKAR AVAGHAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349846 Mrs. JYOTI BHASKAR AVAGHAD MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-280-001/1164
(RAHERI) 		1818002000NRG24140220241260332 15/02/2024 SAVITRABAI RAMBHAU AVGHAD 1818002WL059268 SAVITRABAI RAMBHAU AVGHAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349962 Mrs. SAVITRABAI RAMBHAU AVAGHAD MAHARASHTRA GRAMIN BANK(607000)
612 GEORAI MH-18-002-280-001/1164
(RAHERI) 		1818002000NRG24140220241259923 15/02/2024 SHARDA UDHAV AVAGHAD 1818002WL059228 SHARDA UDHAV AVAGHAD 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509349929 Ms. SHARADA UDHAV AVAGHAD MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-280-001/1164
(RAHERI) 		1818002000NRG24140220241259922 15/02/2024 UDDHAV RAMBHAU AVAGHAD 1818002WL059228 UDDHAV RAMBHAU AVAGHAD 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509349953 Mr. UDHAV RAMBHAU AVAGHAD MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-280-001/1165
(RAHERI) 		1818002000NRG24140220241260031 15/02/2024 ALKA HANUMANT AVAGHAD 1818002WL059246 ALKA HANUMANT AVAGHAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349935 Miss. ALKA HANUMANT AVAGHAD MAHARASHTRA GRAMIN BANK(607000)
615 GEORAI MH-18-002-280-001/1165
(RAHERI) 		1818002000NRG24140220241260032 15/02/2024 BHAGIRATHI SHRIKISAN AVAGHAD 1818002WL059246 BHAGIRATHI SHRIKISAN AVAGHAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349934 Miss. BHAGIRTHI SHRIKISAN AVAGHAD MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-280-001/1165
(RAHERI) 		1818002000NRG24140220241260030 15/02/2024 HANUMANT LAXMAN AVAGHAD 1818002WL059246 HANUMANT LAXMAN AVAGHAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350082 MR HANUMANT LAXMAN AVAGHAD STATE BANK OF INDIA(508548)
617 GEORAI MH-18-002-280-001/1165
(RAHERI) 		1818002000NRG24140220241260029 15/02/2024 SHRIKISAN LAXMAN AVAGHAD 1818002WL059246 SHRIKISAN LAXMAN AVAGHAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349590 SHRIKISAN LAXMAN AVAGHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
618 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24140220241260076 15/02/2024 FALKE ANITA GANESH 1818002WL059248 FALKE ANITA GANESH 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350039 Mrs. ANITA GANESH FALKE MAHARASHTRA GRAMIN BANK(607000)
619 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24140220241260075 15/02/2024 FALKE GANESH SANDIPAN 1818002WL059248 FALKE GANESH SANDIPAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350114 MR GANESH SANDIPAN FALKE STATE BANK OF INDIA(508548)
620 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24140220241260077 15/02/2024 FALKE SANDIPAN KISANBHAU 1818002WL059248 FALKE SANDIPAN KISANBHAU 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350185 FALAKE SANDIPAN KISANRAO . MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24140220241260078 15/02/2024 FALKE SHANTABAI SANDIPAN 1818002WL059248 FALKE SHANTABAI SANDIPAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350049 Miss. SHANTABAI SANDIPAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-280-001/1173
(RAHERI) 		1818002000NRG24140220241260237 15/02/2024 LAD KRUSHNA BABASAHEB 1818002WL059263 LAD KRUSHNA BABASAHEB 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349638 Mr. KRISHNA BABASAHEB LAAD MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-280-001/1173
(RAHERI) 		1818002000NRG24140220241260159 15/02/2024 LAD KUNDLIK BABASAHEB 1818002WL059259 LAD KUNDLIK BABASAHEB 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349566 LAD KUNDLIK BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
624 GEORAI MH-18-002-280-001/1173
(RAHERI) 		1818002000NRG24140220241260158 15/02/2024 LAD SWATI KRUSHNA 1818002WL059259 LAD SWATI KRUSHNA 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349736 Mrs. SVATI KRUSHNA LAD MAHARASHTRA GRAMIN BANK(607000)
625 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24140220241260136 15/02/2024 FALKE ANGAD VISHNU 1818002WL059257 FALKE ANGAD VISHNU 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350001 PHALAKE ANGAD VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
626 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24140220241260134 15/02/2024 FALKE ANIL VISHNU 1818002WL059257 FALKE ANIL VISHNU 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349931 Mr. ANIL Vishnu PHALKE MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24140220241260135 15/02/2024 FALKE MIRA ANIL 1818002WL059257 FALKE MIRA ANIL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349648 Miss. Mira Anil Phalke MAHARASHTRA GRAMIN BANK(607000)
628 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24140220241260137 15/02/2024 FALKE VARSHA ANGAD 1818002WL059257 FALKE VARSHA ANGAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349820 Miss. VARSHA ANGAD PHALKE MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24140220241260437 15/02/2024 LAD KIRTI NAMDEV 1818002WL059273 LAD KIRTI NAMDEV 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349835 LAD KIRTI NAMDEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
630 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24140220241260436 15/02/2024 LAD NAMDEV LAXMAN 1818002WL059273 LAD NAMDEV LAXMAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349833 MR NAMDEV LAXMAN LAD STATE BANK OF INDIA(508548)
631 GEORAI MH-18-002-280-001/1180
(RAHERI) 		1818002000NRG24140220241260292 15/02/2024 LAD PRAMILA VIKRAM 1818002WL059266 LAD PRAMILA VIKRAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349701 Mrs. Pramila Vikram Lad MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-280-001/1180
(RAHERI) 		1818002000NRG24140220241260291 15/02/2024 LAD VIKRAM LAXMANRAO 1818002WL059266 LAD VIKRAM LAXMANRAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349556 LAD VIKRAM LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
633 GEORAI MH-18-002-280-001/1189
(RAHERI) 		1818002000NRG24140220241260347 15/02/2024 ANKITA VISHNU FALKE 1818002WL059269 ANKITA VISHNU FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349918 Miss. Ankita Vishnu Phalke . MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-280-001/1189
(RAHERI) 		1818002000NRG24140220241260348 15/02/2024 NIKITA VISHNU FALKE 1818002WL059269 NIKITA VISHNU FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349919 Miss. Nikita Vishnu Phalke . MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24140220241260352 15/02/2024 KACHRU VASANT LAD 1818002WL059269 KACHRU VASANT LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350038 MR KACHARU VASANTRAO LAD STATE BANK OF INDIA(508548)
636 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24140220241260351 15/02/2024 LAD ASHOK VASANT 1818002WL059269 LAD ASHOK VASANT 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349643 MR ASHOK VASANTRAO LAD STATE BANK OF INDIA(508548)
637 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24140220241260353 15/02/2024 LAD SUNITA ASHOK 1818002WL059269 LAD SUNITA ASHOK 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349763 LAD SUNITA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
638 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24140220241260350 15/02/2024 LAD VASANT SHRIRAM 1818002WL059269 LAD VASANT SHRIRAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350077 LAD VASANT SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
639 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24140220241260354 15/02/2024 VAISHALI KACHRU LAD 1818002WL059269 VAISHALI KACHRU LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349857 LAD VAISHALI KACHARU INDIA POST PAYMENTS BANK LIMITED(508528)
640 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24140220241260420 15/02/2024 FALKE GANESH VAMAN 1818002WL059272 FALKE GANESH VAMAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349948 Ms. GANESH WAMAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
641 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24140220241260421 15/02/2024 FALKE ROHINI GANESH 1818002WL059272 FALKE ROHINI GANESH 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349965 Mrs. ROHINI GANESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
642 GEORAI MH-18-002-280-001/1204
(RAHERI) 		1818002000NRG24140220241260375 15/02/2024 FALKE DATTA VITHAL 1818002WL059270 FALKE DATTA VITHAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350171 MR DATTA VITTHAALRAO FALKE STATE BANK OF INDIA(508548)
643 GEORAI MH-18-002-280-001/1204
(RAHERI) 		1818002000NRG24140220241260377 15/02/2024 FALKE DIGAMBAR VITHAL 1818002WL059270 FALKE DIGAMBAR VITHAL 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349737 Mr. DIGAMBAR VITTHAL PHALKE MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-280-001/1204
(RAHERI) 		1818002000NRG24140220241260376 15/02/2024 FALKE KAVITA DATTA 1818002WL059270 FALKE KAVITA DATTA 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349973 Mrs. Kavita Datta Falke MAHARASHTRA GRAMIN BANK(607000)
645 GEORAI MH-18-002-280-001/1204
(RAHERI) 		1818002000NRG24140220241260378 15/02/2024 FALKE KOMAL DIGAMBAR 1818002WL059270 FALKE KOMAL DIGAMBAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350003 Mrs. Komal Digambar Phalke MAHARASHTRA GRAMIN BANK(607000)
646 GEORAI MH-18-002-280-001/1206
(RAHERI) 		1818002000NRG24140220241260222 15/02/2024 ANGAD RAMBHAU LAD 1818002WL059262 ANGAD RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349759 MR ANGAD RAMBHAU LAD STATE BANK OF INDIA(508548)
647 GEORAI MH-18-002-280-001/1206
(RAHERI) 		1818002000NRG24140220241260221 15/02/2024 LAD CHABUBAI RAMBHAU 1818002WL059262 LAD CHABUBAI RAMBHAU 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350034 Mr. CHHABABAI RAMBHAU LAD MAHARASHTRA GRAMIN BANK(607000)
648 GEORAI MH-18-002-280-001/125
(RAHERI) 		1818002000NRG24140220241260314 15/02/2024 RAOSAHEB NIRAWTI LAD 1818002WL059267 RAOSAHEB NIRAWTI LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349884 LAD RAOSAHEB NIVRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
649 GEORAI MH-18-002-280-001/125
(RAHERI) 		1818002000NRG24140220241260315 15/02/2024 SAVITRIBAI RAOSAHEB LAD 1818002WL059267 SAVITRIBAI RAOSAHEB LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349912 LAD SAVITRABAI RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
650 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24140220241260110 15/02/2024 JAYA DNYANESHWAR LINGSE 1818002WL059253 JAYA DNYANESHWAR LINGSE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349702 JAYA DNYANESHWAR LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
651 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24140220241260109 15/02/2024 KOUSHLYABAI NAMDEV LEEMBASE 1818002WL059253 KOUSHLYABAI NAMDEV LEEMBASE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349659 LIGASE KOUSHLYABAI NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
652 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24140220241260108 15/02/2024 NAMDEV PANDURANG LEEMBASE 1818002WL059253 NAMDEV PANDURANG LEEMBASE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349832 LINGSE NAMDEV PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
653 GEORAI MH-18-002-280-001/129
(RAHERI) 		1818002000NRG24140220241259994 15/02/2024 GOVIND RAMESHWAR LAD 1818002WL059244 GOVIND RAMESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349829 Mr. Lad Govind Rameshwar BANK OF MAHARASHTRA(607387)
654 GEORAI MH-18-002-280-001/129
(RAHERI) 		1818002000NRG24140220241259956 15/02/2024 RAGHUNATH SAKHARAM LAD 1818002WL059239 RAGHUNATH SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350062 MR RAGHUNATH SAKHARAM LAD STATE BANK OF INDIA(508548)
655 GEORAI MH-18-002-280-001/129
(RAHERI) 		1818002000NRG24140220241259953 15/02/2024 RAMESHWAR RAGHUNATH LAD 1818002WL059239 RAMESHWAR RAGHUNATH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350159 MR RAMESHWAR RAGHUNATH LAD STATE BANK OF INDIA(508548)
656 GEORAI MH-18-002-280-001/129
(RAHERI) 		1818002000NRG24140220241259955 15/02/2024 SEETA RAMESHWAR LAD 1818002WL059239 SEETA RAMESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349993 Miss. Lad Sita Rameshwar . MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-280-001/129
(RAHERI) 		1818002000NRG24140220241259954 15/02/2024 SHASHIKALA RAGHUNATH LAD 1818002WL059239 SHASHIKALA RAGHUNATH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349952 SHASHIKALA RAGHUNATH LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
658 GEORAI MH-18-002-280-001/136
(RAHERI) 		1818002000NRG24140220241260394 15/02/2024 ARCHANA DNYANESHWAR FALKE 1818002WL059271 ARCHANA DNYANESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350044 Ms. ARCHANA DNAYESHWAR PEHALK MAHARASHTRA GRAMIN BANK(607000)
659 GEORAI MH-18-002-280-001/140
(RAHERI) 		1818002000NRG24140220241260059 15/02/2024 BALAJI PRABHAKAR LAD 1818002WL059247 BALAJI PRABHAKAR LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349999 Mr. Balaji Prabhakar Lad MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-280-001/140
(RAHERI) 		1818002000NRG24140220241260058 15/02/2024 MOONJIRAM MAHADEV LAD 1818002WL059247 MOONJIRAM MAHADEV LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350081 MUNJARAM MAHADEO LAD . MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24140220241260295 15/02/2024 FALKE BHAGWAN BABURAO 1818002WL059266 FALKE BHAGWAN BABURAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350178 PHALAKE BHAGWAN BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
662 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24140220241260294 15/02/2024 FALKE KRUSHNA BHAGWAN 1818002WL059266 FALKE KRUSHNA BHAGWAN 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349765 FALKE KRUSHNA BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24140220241260293 15/02/2024 USHA BHAGWAN FALKAE 1818002WL059266 USHA BHAGWAN FALKAE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349596 Mrs. USHA BHAGWAN FALKE MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24140220241260103 15/02/2024 MINA RAVINDRA FALKE 1818002WL059252 MINA RAVINDRA FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349971 Mrs. Meena Ravindra Phalke MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24140220241260100 15/02/2024 MIUKUND TUKARAMA FALKE 1818002WL059252 MIUKUND TUKARAMA FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350074 Mr. PHALKE MUKINDA TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24140220241260101 15/02/2024 MNAGAL MIUKUND FALKE 1818002WL059252 MNAGAL MIUKUND FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349686 Mrs. MANGALABAI MUKINDA PHALKE MAHARASHTRA GRAMIN BANK(607000)
667 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24140220241260102 15/02/2024 RAVINDRA MOKINDA FALKE 1818002WL059252 RAVINDRA MOKINDA FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349660 Mr. RAVINDRA MOKINDA PHALKE MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-280-001/37
(RAHERI) 		1818002000NRG24140220241260395 15/02/2024 DARSHANA VIJAY DONGARE 1818002WL059271 DARSHANA VIJAY DONGARE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350046 Miss. DARSHANA VIJAY DONGARE MAHARASHTRA GRAMIN BANK(607000)
669 GEORAI MH-18-002-280-001/37
(RAHERI) 		1818002000NRG24140220241260396 15/02/2024 KAMAL SAKHARAM DONGARE 1818002WL059271 KAMAL SAKHARAM DONGARE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349925 Mrs. KAMALBAI SAKHARAM DONGRE MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-280-001/39
(RAHERI) 		1818002000NRG24140220241260336 15/02/2024 GANGABAI VISHNU LAD 1818002WL059268 GANGABAI VISHNU LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350163 LAD GANGABAI VISHNU POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
671 GEORAI MH-18-002-280-001/39
(RAHERI) 		1818002000NRG24140220241260335 15/02/2024 VISHNU RAM LAD 1818002WL059268 VISHNU RAM LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350033 LAD VISHNU SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 GEORAI MH-18-002-280-001/44
(RAHERI) 		1818002000NRG24140220241259939 15/02/2024 CHABUBAI DILIP LEENGSE 1818002WL059233 CHABUBAI DILIP LEENGSE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349865 Miss. CHHABUBAI DILIP LIGASE MAHARASHTRA GRAMIN BANK(607000)
673 GEORAI MH-18-002-280-001/44
(RAHERI) 		1818002000NRG24140220241259938 15/02/2024 DILIP SAHEBRAO LEENGSE 1818002WL059233 DILIP SAHEBRAO LEENGSE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349555 Mr. DILIP SAHEBRAO LINGASE MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-280-001/44
(RAHERI) 		1818002000NRG24140220241260258 15/02/2024 SANDIP DILIP LINGSE 1818002WL059264 SANDIP DILIP LINGSE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349699 Mr. Sandip Dilip Lingse MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24140220241260223 15/02/2024 DYANOBA MARUTI FALKAE 1818002WL059262 DYANOBA MARUTI FALKAE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349849 Mr. DNYANOBA MAROTRAV PHALKE MAHARASHTRA GRAMIN BANK(607000)
676 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24140220241260116 15/02/2024 JAGDISH SUDAM FALKE 1818002WL059254 JAGDISH SUDAM FALKE 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509349521 Mr. JAGDISH SUDAM FALKE MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24140220241260118 15/02/2024 PHALKE BHAGUBAI DNYNOBA 1818002WL059254 PHALKE BHAGUBAI DNYNOBA 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509350110 Mrs. BHAGUBAI DAYNOBA PHALKE MAHARASHTRA GRAMIN BANK(607000)
678 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24140220241260115 15/02/2024 SHOBHA SUDAM FALKE 1818002WL059254 SHOBHA SUDAM FALKE 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509349692 Mrs. SHOBHABAI SUDAM PHALKE MAHARASHTRA GRAMIN BANK(607000)
679 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24140220241260117 15/02/2024 SONI JAGDISH FALKE 1818002WL059254 SONI JAGDISH FALKE 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509349696 Mrs. Soni Jagdish Phalke MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24140220241260114 15/02/2024 SUDAM DYANOBA FALKAE 1818002WL059254 SUDAM DYANOBA FALKAE 1143 MAHG0004542 1365 1365 Processed 15/02/2024 0509350064 SUDAM DHYONABA FALKE MAHARASHTRA GRAMIN BANK(607000)
681 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24140220241260238 15/02/2024 ANNAPURNA PRAKASH LAD 1818002WL059263 ANNAPURNA PRAKASH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350167 Miss. BABABAI PRAKASH LAD MAHARASHTRA GRAMIN BANK(607000)
682 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24140220241259942 15/02/2024 LAD SUJANRAO GANPATRAO 1818002WL059235 LAD SUJANRAO GANPATRAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350017 Mr. SUJANRAO GANPATRAO LAD MAHARASHTRA GRAMIN BANK(607000)
683 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24140220241260240 15/02/2024 MIRA SRIKISAN LAD 1818002WL059263 MIRA SRIKISAN LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349658 Mrs. Mira Shrikisan Lad MAHARASHTRA GRAMIN BANK(607000)
684 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24140220241260239 15/02/2024 PRADIP PRAKASH LAD 1818002WL059263 PRADIP PRAKASH LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350040 PRADIP PRAKASH LAD INDIA POST PAYMENTS BANK LIMITED(508528)
685 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24140220241259941 15/02/2024 TULSABAI SUJANRAO LAD 1818002WL059235 TULSABAI SUJANRAO LAD 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349587 Mrs. TULSABAI SUJANRAO LAD MAHARASHTRA GRAMIN BANK(607000)
686 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24140220241261357 15/02/2024 KALIDAS SITARAM FALKE 1818002WL059336 KALIDAS SITARAM FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350068 Mr. KALIDAS SITARAM FALKE . MAHARASHTRA GRAMIN BANK(607000)
687 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24140220241261359 15/02/2024 PHALKE GANESH KALIDAS 1818002WL059336 PHALKE GANESH KALIDAS 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349704 PHALKE GANESH KALIDAS THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
688 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24140220241261360 15/02/2024 PHALKE SINDHU RAMESHWAR 1818002WL059336 PHALKE SINDHU RAMESHWAR 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349796 Mrs. Phalke Shindu Rameshwar MAHARASHTRA GRAMIN BANK(607000)
689 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24140220241261358 15/02/2024 SARIKA GANESH FALKE 1818002WL059336 SARIKA GANESH FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349777 Miss. Sarika Trimbak Gaikwad BANK OF MAHARASHTRA(607387)
690 GEORAI MH-18-002-280-001/88
(RAHERI) 		1818002000NRG24140220241260225 15/02/2024 DONGARE SONABAI UTTAM 1818002WL059262 DONGARE SONABAI UTTAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349778 DONGARE SONABAI UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
691 GEORAI MH-18-002-280-001/88
(RAHERI) 		1818002000NRG24140220241260224 15/02/2024 DONGARE UTTAM APPARAO 1818002WL059262 DONGARE UTTAM APPARAO 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350169 UTTAM APPA DONGARE . MAHARASHTRA GRAMIN BANK(607000)
692 GEORAI MH-18-002-280-001/90
(RAHERI) 		1818002000NRG24140220241260273 15/02/2024 RAJENDR KONDIRAM DONGRE 1818002WL059265 RAJENDR KONDIRAM DONGRE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350057 Mr. RAJU KODERAM DONGARE MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24140220241260399 15/02/2024 HARIBHAU PARMESHWAR FALKE 1818002WL059271 HARIBHAU PARMESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349995 Mr. Phalke Hari Parmeshwar MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24140220241260400 15/02/2024 NARAYAN PARMESHWAR FALKE 1818002WL059271 NARAYAN PARMESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349996 Mr. Narayan Parmeshwar Phalke MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24140220241260397 15/02/2024 PRAMESHWAR BABAURAO FALKE 1818002WL059271 PRAMESHWAR BABAURAO FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350035 Mr. PARMESHWAR BABURAO FALKE MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24140220241260398 15/02/2024 SANGITA PRAMESHWAR FALKE 1818002WL059271 SANGITA PRAMESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349997 Miss. Sangita Parmeshwar Falke MAHARASHTRA GRAMIN BANK(607000)
697 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24140220241260359 15/02/2024 MONIKA GOVIND FALKE 1818002WL059269 MONIKA GOVIND FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350002 MONIKA GOVIND PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
698 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24140220241260356 15/02/2024 PANDURANG BABURAO FALKE 1818002WL059269 PANDURANG BABURAO FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350117 Mr. PANDURANG BABURAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
699 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24140220241260358 15/02/2024 SAMBHAJI PANDURANG FALKE 1818002WL059269 SAMBHAJI PANDURANG FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349822 PHALAKE SAMBHAJI PANDURANG PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
700 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24140220241260357 15/02/2024 SUNITA PANDURANG FALKE 1818002WL059269 SUNITA PANDURANG FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349949 MRS SUNITA PANDURANG PHALKE STATE BANK OF INDIA(508548)
701 GEORAI MH-18-002-280-001/97
(RAHERI) 		1818002000NRG24140220241260181 15/02/2024 RADHABAI SHIVAJI FALKE 1818002WL059260 RADHABAI SHIVAJI FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349757 PHALKE RADHABAI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
702 GEORAI MH-18-002-280-001/97
(RAHERI) 		1818002000NRG24140220241260180 15/02/2024 SHIVAJI BHAGWAN FALKE 1818002WL059260 SHIVAJI BHAGWAN FALKE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350025 Mr. SHIVAJI BHAGAVANRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
703 GEORAI MH-18-002-280-001/98
(RAHERI) 		1818002000NRG24140220241259982 15/02/2024 SHAFIK BABULAL SHAIKH 1818002WL059243 SHAFIK BABULAL SHAIKH 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349558 Mr. SHAFIK BABULAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
704 GEORAI MH-18-002-280-001/98
(RAHERI) 		1818002000NRG24140220241259983 15/02/2024 SHAMSHADBI SHAFIK SHAIKH 1818002WL059243 SHAMSHADBI SHAFIK SHAIKH 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350041 Ms. SHAIKH SHAMSHADBEGAM SHAFIK MAHARASHTRA GRAMIN BANK(607000)
705 GEORAI MH-18-002-371-001/150
(Borgaonthadi) 		1818002000NRG24140220241260542 15/02/2024 BABASAHEB HARIBHAU SHIPAKULE 1818002WL059287 BABASAHEB HARIBHAU SHIPAKULE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350184 BABASAHEB HARIBHAU SHIPAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
706 GEORAI MH-18-002-371-001/150
(Borgaonthadi) 		1818002000NRG24140220241260543 15/02/2024 SUMAN BABASAHEB SIPAKULE 1818002WL059287 SUMAN BABASAHEB SIPAKULE 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349845 SUMAN BABASAHEB SIPAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
707 GEORAI MH-18-002-371-001/73
(Borgaonthadi) 		1818002000NRG24130220241258981 15/02/2024 KHATKE ANANDA TUKARAM 1818002WL059133 KHATKE ANANDA TUKARAM 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509350030 AANANDA TUKARAM KHATKE INDIA POST PAYMENTS BANK LIMITED(508528)
708 GEORAI MH-18-002-371-001/73
(Borgaonthadi) 		1818002000NRG24130220241258983 15/02/2024 KHATKE DNYANESHWAR ANANDA 1818002WL059133 KHATKE DNYANESHWAR ANANDA 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349813 Mr. Dnyneshwar Anand Khatake MAHARASHTRA GRAMIN BANK(607000)
709 GEORAI MH-18-002-371-001/73
(Borgaonthadi) 		1818002000NRG24130220241258982 15/02/2024 KHATKE SHARDA ANANDA 1818002WL059133 KHATKE SHARDA ANANDA 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349743 SHARADA ANNAADARAV KHATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
710 GEORAI MH-18-002-371-001/73
(Borgaonthadi) 		1818002000NRG24130220241258984 15/02/2024 Sharad Anand Khatake 1818002WL059133 Sharad Anand Khatake 1143 MAHG0004542 1638 1638 Processed 15/02/2024 0509349812 Mr. SHARAD ANAND KHATAKE CENTRAL BANK OF INDIA(607115)
SubTotal 680862 680862
Total 1157247 1157247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002_150224APB_FTO_390625 Bank of Baroda BARB0BEEDXX BEED 1638
2 GEORAI MH1818002_150224APB_FTO_390625 Bank of India BKID0000765 GEORAI 31122
3 GEORAI MH1818002_150224APB_FTO_390625 Bank of Maharastra MAHB0000121 BEED 1638
4 GEORAI MH1818002_150224APB_FTO_390625 Bank of Maharastra MAHB0001038 GADHI 9828
5 GEORAI MH1818002_150224APB_FTO_390625 Central Bank Of India CBIN0283045 SIRASMARG 4914
6 GEORAI MH1818002_150224APB_FTO_390625 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 9828
7 GEORAI MH1818002_150224APB_FTO_390625 State Bank of India SBIN0000555 LONAVLA 3276
8 GEORAI MH1818002_150224APB_FTO_390625 State Bank of India SBIN0001307 PATHARDI 1638
9 GEORAI MH1818002_150224APB_FTO_390625 State Bank of India SBIN0003668 BEED 6552
10 GEORAI MH1818002_150224APB_FTO_390625 State Bank of India SBIN0003843 GEORAI ADB 75075
11 GEORAI MH1818002_150224APB_FTO_390625 State Bank of India SBIN0006164 UMAPUR 44772
12 GEORAI MH1818002_150224APB_FTO_390625 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 4914
13 GEORAI MH1818002_150224APB_FTO_390625 State Bank of India SBIN0020033 GEORAI 52143
14 GEORAI MH1818002_150224APB_FTO_390625 State Bank of India SBIN0020420 DHONDRAI 14742
15 GEORAI MH1818002_150224APB_FTO_390625 State Bank of India SBIN0020439 MADALMOHI 14742
16 GEORAI MH1818002_150224APB_FTO_390625 State Bank of India SBIN0020619 HIRAPUR 14742
17 GEORAI MH1818002_150224APB_FTO_390625 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1638
18 GEORAI MH1818002_150224APB_FTO_390625 Union Bank of India UBIN0556751 BEED 4914
19 GEORAI MH1818002_150224APB_FTO_390625 Fino Payments Bank Ltd FINO0001001 Sativali 3276
20 GEORAI MH1818002_150224APB_FTO_390625 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
21 GEORAI MH1818002_150224APB_FTO_390625 India Post Payments Bank IPOS0000001 BEED 1638
22 GEORAI MH1818002_150224APB_FTO_390625 Maharashtra Gramin Bank MAHG0004518 JATEGAON 14469
23 GEORAI MH1818002_150224APB_FTO_390625 Maharashtra Gramin Bank MAHG0004521 UMAPUR 60606
24 GEORAI MH1818002_150224APB_FTO_390625 Maharashtra Gramin Bank MAHG0004523 KOLGAON 1638
25 GEORAI MH1818002_150224APB_FTO_390625 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 18018
26 GEORAI MH1818002_150224APB_FTO_390625 Maharashtra Gramin Bank MAHG0004539 GEORAI 24570
27 GEORAI MH1818002_150224APB_FTO_390625 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 52416
28 GEORAI MH1818002_150224APB_FTO_390625 Maharashtra Gramin Bank MAHG0004542 TALWADA 680862

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