Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_250723APB_FTO_130858
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-18-002-373-001/719
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489576 25/07/2023 MEERA KUNDLIK RATHOD 1818002WL023557 MEERA KUNDLIK RATHOD 00048 BKID0000531 1092 1092 Processed 13/09/2023 A255230024282 MRS MEERA KUNDALIK RATHOD STATE BANK OF INDIA(508548)
SubTotal 1092 1092
2 GEORAI MH-18-002-049-001/18
(KATHODA) 		1818002000NRG24250720230484042 25/07/2023 SUBHASH RAMCHANDRA RATHOD 1818002WL023303 SUBHASH RAMCHANDRA RATHOD 00048 BKID0000761 1365 1365 Processed 13/09/2023 A255230024119 SUBHASH RAMCHANDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 GEORAI MH-18-002-049-001/256
(KATHODA) 		1818002000NRG24250720230484030 25/07/2023 GANESH PANDURANG CHAVAN 1818002WL023302 GANESH PANDURANG CHAVAN 00048 BKID0000761 1092 1092 Processed 13/09/2023 A255230024118 CHAVAN GANESH PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-373-001/835
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489578 25/07/2023 Amol Lahu Rathod 1818002WL023557 Amol Lahu Rathod 00048 BKID0000761 819 819 Processed 13/09/2023 A255230024112 MR AMOL LAHU RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 GEORAI MH-18-002-044-001/367
(BHENDTAKALI) 		1818002000NRG24250720230486539 25/07/2023 ABUJ BAPPASAHEB HARIBHAU 1818002WL023415 ABUJ BAPPASAHEB HARIBHAU 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024163 MR BAPPASAHEB HARIBHAU ABUJ STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-044-001/395
(BHENDTAKALI) 		1818002000NRG24250720230486544 25/07/2023 GAYABAI BALIRAM NIPANE 1818002WL023415 GAYABAI BALIRAM NIPANE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024166 Ms. GAYABAI BALIRAM NIPANE MAHARASHTRA GRAMIN BANK(607000)
7 GEORAI MH-18-002-044-001/442
(BHENDTAKALI) 		1818002000NRG24250720230486500 25/07/2023 CHAVAN SOPAN BANKAT 1818002WL023414 CHAVAN SOPAN BANKAT 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024159 SOPAN BANKAT CHAVAN BANK OF INDIA(508505)
8 GEORAI MH-18-002-044-001/457
(BHENDTAKALI) 		1818002000NRG24250720230486503 25/07/2023 CHAVAN LATA ROHIDAS 1818002WL023414 CHAVAN LATA ROHIDAS 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024144 Mrs. LATABAI ROHIDAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
9 GEORAI MH-18-002-044-001/462
(BHENDTAKALI) 		1818002000NRG24250720230486551 25/07/2023 NAMDEV CHATRABHUJ UBALE 1818002WL023415 NAMDEV CHATRABHUJ UBALE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024126 NAMDEV CHHTRBHUJ UBALE BANK OF INDIA(508505)
10 GEORAI MH-18-002-044-001/488
(BHENDTAKALI) 		1818002000NRG24250720230486731 25/07/2023 SHRIKRUSHNA GAJANAN UBALE 1818002WL023418 SHRIKRUSHNA GAJANAN UBALE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024131 UBALE SHRIKRUSHNA GAJANAN IDBI BANK(607095)
11 GEORAI MH-18-002-044-001/490
(BHENDTAKALI) 		1818002000NRG24250720230486732 25/07/2023 TUKARAM NAMDEV UBALE 1818002WL023418 TUKARAM NAMDEV UBALE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024124 Mr. TUKARAM NAMDEO UBALE MAHARASHTRA GRAMIN BANK(607000)
12 GEORAI MH-18-002-044-001/502
(BHENDTAKALI) 		1818002000NRG24250720230486554 25/07/2023 ARJUN KISANRAO RATHOD 1818002WL023415 ARJUN KISANRAO RATHOD 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024137 Mr. ARJUN KISAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
13 GEORAI MH-18-002-044-001/504
(BHENDTAKALI) 		1818002000NRG24250720230486509 25/07/2023 SUBHASH UTTAM RATHOD 1818002WL023414 SUBHASH UTTAM RATHOD 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024138 Mr. SUBHASH UTTAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
14 GEORAI MH-18-002-044-001/505
(BHENDTAKALI) 		1818002000NRG24250720230486555 25/07/2023 BHASKAR ARJUN RATHOD 1818002WL023415 BHASKAR ARJUN RATHOD 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024115 MR BHASKAR ARJUN RATHOD STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-044-001/508
(BHENDTAKALI) 		1818002000NRG24250720230486556 25/07/2023 ANUSAYA ARJUN RATHOD 1818002WL023415 ANUSAYA ARJUN RATHOD 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024162 RATHOD ANUSAYA ARJUN BANK OF INDIA(508505)
16 GEORAI MH-18-002-044-001/516
(BHENDTAKALI) 		1818002000NRG24250720230486558 25/07/2023 DNYANESHWAR BABU RATHOD 1818002WL023415 DNYANESHWAR BABU RATHOD 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024127 DNYANESHWAR BABU RATHOD BANK OF INDIA(508505)
17 GEORAI MH-18-002-044-001/538
(BHENDTAKALI) 		1818002000NRG24250720230486510 25/07/2023 AVINASH VITTHAL RATHOD 1818002WL023414 AVINASH VITTHAL RATHOD 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024117 AVINASH VITTHAL RATHOD BANK OF INDIA(508505)
18 GEORAI MH-18-002-044-001/546
(BHENDTAKALI) 		1818002000NRG24250720230486740 25/07/2023 SHRIRAM ASHOK UBALE 1818002WL023418 SHRIRAM ASHOK UBALE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024134 Mr. Ubale Shriram Ashok MAHARASHTRA GRAMIN BANK(607000)
19 GEORAI MH-18-002-044-001/551
(BHENDTAKALI) 		1818002000NRG24250720230486562 25/07/2023 KALYAN CHANDRABHAN WAVHAL 1818002WL023415 KALYAN CHANDRABHAN WAVHAL 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024152 Mr. Kalyan Chandrabhan Vavhal MAHARASHTRA GRAMIN BANK(607000)
20 GEORAI MH-18-002-044-001/551
(BHENDTAKALI) 		1818002000NRG24250720230486563 25/07/2023 MINA KALYAN WAVHAL 1818002WL023415 MINA KALYAN WAVHAL 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024129 MINA KALYANRAO WAVHAL BANK OF INDIA(508505)
21 GEORAI MH-18-002-044-001/551
(BHENDTAKALI) 		1818002000NRG24250720230486564 25/07/2023 PAWAN KALYAN WAVHAL 1818002WL023415 PAWAN KALYAN WAVHAL 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024151 Mr. PAVAN KALYAN WAVHAL MAHARASHTRA GRAMIN BANK(607000)
22 GEORAI MH-18-002-044-001/738
(BHENDTAKALI) 		1818002000NRG24250720230486512 25/07/2023 BABASAHEB SITARAM CHAVAN 1818002WL023414 BABASAHEB SITARAM CHAVAN 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024135 Mr. Babasaheb Sitaram Chavan MAHARASHTRA GRAMIN BANK(607000)
23 GEORAI MH-18-002-044-001/769
(BHENDTAKALI) 		1818002000NRG24250720230486514 25/07/2023 RATHOD AMOL PARMESHWAR 1818002WL023414 RATHOD AMOL PARMESHWAR 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024142 RATHOD AMOL PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GEORAI MH-18-002-044-001/804
(BHENDTAKALI) 		1818002000NRG24250720230486576 25/07/2023 BALIRAM DNYANOBA SHINDE 1818002WL023415 BALIRAM DNYANOBA SHINDE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024149 Mr. Baliram Dnyanoba Shinde MAHARASHTRA GRAMIN BANK(607000)
25 GEORAI MH-18-002-044-001/805
(BHENDTAKALI) 		1818002000NRG24250720230486577 25/07/2023 CHAVAN RAJABHAU SITARAM 1818002WL023415 CHAVAN RAJABHAU SITARAM 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024161 RAJABHAU SITARAM CHAVAN BANK OF INDIA(508505)
26 GEORAI MH-18-002-044-001/811
(BHENDTAKALI) 		1818002000NRG24250720230486579 25/07/2023 MAHARUDRA ABASAHEB LONDHE 1818002WL023415 MAHARUDRA ABASAHEB LONDHE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024158 MAHARUDRA ABASAHEB LONDHE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
27 GEORAI MH-18-002-044-001/811
(BHENDTAKALI) 		1818002000NRG24250720230486578 25/07/2023 PARASRAM ABA LONDHE 1818002WL023415 PARASRAM ABA LONDHE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024154 Mr. PARSNATH ABA LONDHE MAHARASHTRA GRAMIN BANK(607000)
28 GEORAI MH-18-002-044-001/819
(BHENDTAKALI) 		1818002000NRG24250720230486518 25/07/2023 PAWAR NITIN BALU 1818002WL023414 PAWAR NITIN BALU 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024157 PAWAR NITIN BALU BANK OF INDIA(508505)
29 GEORAI MH-18-002-044-001/841
(BHENDTAKALI) 		1818002000NRG24250720230486582 25/07/2023 PUJA LAXMAN RATHOD 1818002WL023415 PUJA LAXMAN RATHOD 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024136 POOJA LAXMAN RATHOD BANK OF INDIA(508505)
30 GEORAI MH-18-002-044-001/871
(BHENDTAKALI) 		1818002000NRG24250720230486522 25/07/2023 Manik Limba Chavan 1818002WL023414 Manik Limba Chavan 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024121 MANIK LIMBA CHAVAN BANK OF INDIA(508505)
31 GEORAI MH-18-002-044-001/874
(BHENDTAKALI) 		1818002000NRG24250720230486587 25/07/2023 Nitin Arjun Pawar 1818002WL023415 Nitin Arjun Pawar 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024155 Mr. Nitin Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
32 GEORAI MH-18-002-044-001/880
(BHENDTAKALI) 		1818002000NRG24250720230486764 25/07/2023 Bharat Rambhau Londe 1818002WL023418 Bharat Rambhau Londe 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024168 Mr. BHARAT RAMBHAU LONDHE MAHARASHTRA GRAMIN BANK(607000)
33 GEORAI MH-18-002-044-001/880
(BHENDTAKALI) 		1818002000NRG24250720230486766 25/07/2023 Londe Rukhamangad Bharat 1818002WL023418 Londe Rukhamangad Bharat 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024169 LONDHE RUKHAMANGAD BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 GEORAI MH-18-002-044-001/888
(BHENDTAKALI) 		1818002000NRG24250720230486490 25/07/2023 Kekare Ganga Vilas 1818002WL023413 Kekare Ganga Vilas 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024170 Ms. GANGA VILAS KEKARE MAHARASHTRA GRAMIN BANK(607000)
35 GEORAI MH-18-002-044-001/895
(BHENDTAKALI) 		1818002000NRG24250720230486771 25/07/2023 Santosh Dnyanoba Shinde 1818002WL023418 Santosh Dnyanoba Shinde 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024171 SANTOSH DNYANOBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 GEORAI MH-18-002-044-001/895
(BHENDTAKALI) 		1818002000NRG24250720230486770 25/07/2023 Shinde Rekha Dnyanoba 1818002WL023418 Shinde Rekha Dnyanoba 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024167 SHINDE REKHA DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GEORAI MH-18-002-044-001/900
(BHENDTAKALI) 		1818002000NRG24250720230486595 25/07/2023 Ubale Chandulal Laximan 1818002WL023415 Ubale Chandulal Laximan 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024164 Mr. Ubale Chandulal Laxman MAHARASHTRA GRAMIN BANK(607000)
38 GEORAI MH-18-002-044-001/900
(BHENDTAKALI) 		1818002000NRG24250720230486596 25/07/2023 Ubale Pancfula Vhandu 1818002WL023415 Ubale Pancfula Vhandu 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024165 Ms. PANCHFULA CHANDULAL UBALE MAHARASHTRA GRAMIN BANK(607000)
39 GEORAI MH-18-002-044-001/914
(BHENDTAKALI) 		1818002000NRG24250720230486523 25/07/2023 CHAVAN DNYANOBA HARI 1818002WL023414 CHAVAN DNYANOBA HARI 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024123 CHAVAN DNYANOBA HARI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
40 GEORAI MH-18-002-044-001/914
(BHENDTAKALI) 		1818002000NRG24250720230486524 25/07/2023 CHAVAN SUMAN DNYANOBA 1818002WL023414 CHAVAN SUMAN DNYANOBA 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024160 Chavan Suman Dnyanoba FINO PAYMENTS BANK LTD(608001)
41 GEORAI MH-18-002-044-001/915
(BHENDTAKALI) 		1818002000NRG24250720230486527 25/07/2023 YUVRAJ ROHIDAS CHAVAN 1818002WL023414 YUVRAJ ROHIDAS CHAVAN 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024141 YUVRAJ ROHIDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-044-001/916
(BHENDTAKALI) 		1818002000NRG24250720230486530 25/07/2023 CHAVAN SAVITRA VILAS 1818002WL023414 CHAVAN SAVITRA VILAS 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024139 MS CHAVAN SAVITRA VILAS STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-044-001/916
(BHENDTAKALI) 		1818002000NRG24250720230486529 25/07/2023 CHAVAN VILAS SITARAM 1818002WL023414 CHAVAN VILAS SITARAM 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024122 CHAVAN VILAS SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-044-001/946
(BHENDTAKALI) 		1818002000NRG24250720230486599 25/07/2023 RATHOD MEERA EKANATH 1818002WL023415 RATHOD MEERA EKANATH 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024128 MIRA EKNATH RATHOD BANK OF INDIA(508505)
45 GEORAI MH-18-002-044-001/953
(BHENDTAKALI) 		1818002000NRG24250720230486606 25/07/2023 RATHOD RAJU GOVRDHAN 1818002WL023415 RATHOD RAJU GOVRDHAN 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024153 RAJU GOVRDHAN RATHOD BANK OF INDIA(508505)
46 GEORAI MH-18-002-044-001/960
(BHENDTAKALI) 		1818002000NRG24250720230486533 25/07/2023 CHAVAN YOGESH DNYANESHWAR 1818002WL023414 CHAVAN YOGESH DNYANESHWAR 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024172 CHAVAN YOGESH DNYANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 GEORAI MH-18-002-044-002/21
(BHENDTAKALI) 		1818002000NRG24250720230486608 25/07/2023 HANUMAN BAPURAO UBALE 1818002WL023415 HANUMAN BAPURAO UBALE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024132 MR HANUMAN BAPURAO UBALE STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-044-002/5
(BHENDTAKALI) 		1818002000NRG24250720230486496 25/07/2023 RUKMIN VACHISTHA KALE 1818002WL023413 RUKMIN VACHISTHA KALE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024146 RUKMIN VACHISTHA KALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
49 GEORAI MH-18-002-044-002/5
(BHENDTAKALI) 		1818002000NRG24250720230486495 25/07/2023 VACHISTHA SUKHDEV KALE 1818002WL023413 VACHISTHA SUKHDEV KALE 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024145 KALE VACHISHT SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
50 GEORAI MH-18-002-075-001/1387
(MUDHAPURI) 		1818002000NRG24250720230489819 25/07/2023 Kantabai Bhandas Shinde 1818002WL023565 Kantabai Bhandas Shinde 00048 BKID0000765 1365 1365 Processed 13/09/2023 A255230024113 SHINDE KANTABAI BHANUDAS SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
51 GEORAI MH-18-002-075-001/215
(MUDHAPURI) 		1818002000NRG24250720230489766 25/07/2023 TELURE SUREKHA SANJAY 1818002WL023564 TELURE SUREKHA SANJAY 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024140 SUREKHA SANJAY TELURE BANK OF INDIA(508505)
52 GEORAI MH-18-002-075-001/243
(MUDHAPURI) 		1818002000NRG24250720230489771 25/07/2023 KALINDA KACHRU TELURE 1818002WL023564 KALINDA KACHRU TELURE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024125 KALINDA KACHARU TELURE BANK OF INDIA(508505)
53 GEORAI MH-18-002-075-001/372
(MUDHAPURI) 		1818002000NRG24250720230489850 25/07/2023 BHAGVAN BABASAHEB TELURE 1818002WL023565 BHAGVAN BABASAHEB TELURE 00048 BKID0000765 1092 1092 Processed 13/09/2023 A255230024116 BHAGWAN BABASAHEB TELURE BANK OF INDIA(508505)
54 GEORAI MH-18-002-075-001/374
(MUDHAPURI) 		1818002000NRG24250720230489854 25/07/2023 MAHESH APPASAHEB TELURE 1818002WL023565 MAHESH APPASAHEB TELURE 00048 BKID0000765 1092 1092 Processed 13/09/2023 A255230024114 MAHESH APPASAHEB TELURE BANK OF INDIA(508505)
55 GEORAI MH-18-002-075-001/375
(MUDHAPURI) 		1818002000NRG24250720230489858 25/07/2023 AMOL APPASAHEB TELURE 1818002WL023565 AMOL APPASAHEB TELURE 00048 BKID0000765 1092 1092 Processed 13/09/2023 A255230024120 MR AMOL APPASAHEB TELURE STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-075-001/465
(MUDHAPURI) 		1818002000NRG24250720230489784 25/07/2023 GINYANDEV CHAGAN TELURE 1818002WL023564 GINYANDEV CHAGAN TELURE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024147 GINYANDEV CHAGANRAV TELURE BANK OF INDIA(508505)
57 GEORAI MH-18-002-075-001/466
(MUDHAPURI) 		1818002000NRG24250720230489785 25/07/2023 DATTATRAY CHAGAN TELURE 1818002WL023564 DATTATRAY CHAGAN TELURE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024130 MR DATTATRAY CHAGANRAO TELURE STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-075-001/496
(MUDHAPURI) 		1818002000NRG24250720230489794 25/07/2023 GANESH SOMINATH TELURE 1818002WL023564 GANESH SOMINATH TELURE 00048 BKID0000765 1092 1092 Processed 13/09/2023 A255230024150 GANESH SOMINATH TELURE BANK OF INDIA(508505)
59 GEORAI MH-18-002-075-001/501
(MUDHAPURI) 		1818002000NRG24250720230489800 25/07/2023 DATTATRAY BABURAO TELURE 1818002WL023564 DATTATRAY BABURAO TELURE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024133 DATTATRAY BABURAV TELURE BANK OF INDIA(508505)
60 GEORAI MH-18-002-075-001/533
(MUDHAPURI) 		1818002000NRG24250720230489868 25/07/2023 TELURE RAMPRASAS MADAN 1818002WL023565 TELURE RAMPRASAS MADAN 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024143 RAMPRASAD MADAN TELURE BANK OF INDIA(508505)
61 GEORAI MH-18-002-075-001/695
(MUDHAPURI) 		1818002000NRG24250720230489880 25/07/2023 SHAIKH NAZAR RASUL 1818002WL023565 SHAIKH NAZAR RASUL 00048 BKID0000765 819 819 Processed 13/09/2023 A255230024156 MR SHAIKH NAZAR RASUL STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-075-001/739
(MUDHAPURI) 		1818002000NRG24250720230489810 25/07/2023 ANITA SACHIN TELURE 1818002WL023564 ANITA SACHIN TELURE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A255230024148 MRS ANITA SACHIN TELURE STATE BANK OF INDIA(508548)
SubTotal 87087 87087
63 GEORAI MH-18-002-016-001/953
(ANTARWALI) 		1818002000NRG24250720230484132 25/07/2023 SUNIL TUKARAM DHOTARE 1818002WL023309 SUNIL TUKARAM DHOTARE 00048 BKID0000802 1638 1638 Processed 13/09/2023 A255230024173 SUNIL TUKARAM DHOTARE BANK OF INDIA(508505)
SubTotal 1638 1638
64 GEORAI MH-18-002-373-001/405
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488555 25/07/2023 MANISHA KAILAS RATHOD 1818002WL023515 MANISHA KAILAS RATHOD 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A255230024281 Manisha Kailas Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
65 GEORAI MH-18-002-044-001/363
(BHENDTAKALI) 		1818002000NRG24250720230486804 25/07/2023 SUMAN VISHVAMBAR UBALE 1818002WL023420 SUMAN VISHVAMBAR UBALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024099 Ms. SUMAN VISHVAMBHAR UBALE MAHARASHTRA GRAMIN BANK(607000)
66 GEORAI MH-18-002-044-001/364
(BHENDTAKALI) 		1818002000NRG24250720230486805 25/07/2023 DINKAR RAMBHAU UBALE 1818002WL023420 DINKAR RAMBHAU UBALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024091 UBALE DINKAR RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
67 GEORAI MH-18-002-044-001/364
(BHENDTAKALI) 		1818002000NRG24250720230486806 25/07/2023 DWARKA DINKAR UBALE 1818002WL023420 DWARKA DINKAR UBALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024092 Ms. DWARKA DINKAR UBALE MAHARASHTRA GRAMIN BANK(607000)
68 GEORAI MH-18-002-044-001/371
(BHENDTAKALI) 		1818002000NRG24250720230486808 25/07/2023 CHAKUBAI HIRAMAN PAVAR 1818002WL023420 CHAKUBAI HIRAMAN PAVAR 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024101 PAWAR CHABUBAI HIRAMAN . MAHARASHTRA GRAMIN BANK(607000)
69 GEORAI MH-18-002-044-001/371
(BHENDTAKALI) 		1818002000NRG24250720230486807 25/07/2023 HIRAMAN KISAN PAVAR 1818002WL023420 HIRAMAN KISAN PAVAR 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024100 PAWAR HIRAMAN KISAN . MAHARASHTRA GRAMIN BANK(607000)
70 GEORAI MH-18-002-044-001/462
(BHENDTAKALI) 		1818002000NRG24250720230486549 25/07/2023 CHATRABHUJ RAMBHAU UBALE 1818002WL023415 CHATRABHUJ RAMBHAU UBALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024083 CHATRABHUJ RAMBHAU UBALE BANK OF INDIA(508505)
71 GEORAI MH-18-002-044-001/465
(BHENDTAKALI) 		1818002000NRG24250720230486818 25/07/2023 UBALE MADAN BANSHI 1818002WL023420 UBALE MADAN BANSHI 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024086 Mr. Ubale Madan Bansi MAHARASHTRA GRAMIN BANK(607000)
72 GEORAI MH-18-002-044-001/465
(BHENDTAKALI) 		1818002000NRG24250720230486728 25/07/2023 UBALE VIJAYMALA MADAN 1818002WL023418 UBALE VIJAYMALA MADAN 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024097 Mrs. VIJAYMALA MADAN UBALE MAHARASHTRA GRAMIN BANK(607000)
73 GEORAI MH-18-002-044-001/554
(BHENDTAKALI) 		1818002000NRG24250720230486745 25/07/2023 LATA SHIVAJI GAYKE 1818002WL023418 LATA SHIVAJI GAYKE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024102 LATA SHIVAJI GAYKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
74 GEORAI MH-18-002-044-001/554
(BHENDTAKALI) 		1818002000NRG24250720230486744 25/07/2023 SHIVAJI NIVRUTTI GAYKE 1818002WL023418 SHIVAJI NIVRUTTI GAYKE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024103 SHIVAJI NIVRUTTI GAYKE BANK OF INDIA(508505)
75 GEORAI MH-18-002-044-001/643
(BHENDTAKALI) 		1818002000NRG24250720230486749 25/07/2023 RAMA SRIKISAL UBALE 1818002WL023418 RAMA SRIKISAL UBALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024088 RAMA SRIKISAL UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
76 GEORAI MH-18-002-044-001/679
(BHENDTAKALI) 		1818002000NRG24250720230486753 25/07/2023 KALIDAS KISANRAO UBALE 1818002WL023418 KALIDAS KISANRAO UBALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024084 KALIDAS KISANRAO UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
77 GEORAI MH-18-002-044-001/713
(BHENDTAKALI) 		1818002000NRG24250720230486569 25/07/2023 SHINDE SANTOSH ASRUBA 1818002WL023415 SHINDE SANTOSH ASRUBA 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024093 SHINDE SANTOSH ASRUBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
78 GEORAI MH-18-002-044-001/728
(BHENDTAKALI) 		1818002000NRG24250720230486758 25/07/2023 RAM SUKHADEV KALE 1818002WL023418 RAM SUKHADEV KALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024087 Mr. Ram Sukhadev Kale MAHARASHTRA GRAMIN BANK(607000)
79 GEORAI MH-18-002-044-001/777
(BHENDTAKALI) 		1818002000NRG24250720230486759 25/07/2023 ASHOK JANARDHAN UBALE 1818002WL023418 ASHOK JANARDHAN UBALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024085 ASHOK JANARDHAN UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
80 GEORAI MH-18-002-044-001/777
(BHENDTAKALI) 		1818002000NRG24250720230486760 25/07/2023 PRAMILA ASHOK UBALE 1818002WL023418 PRAMILA ASHOK UBALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024090 PRAMILA ASHOK UBALE BANK OF INDIA(508505)
81 GEORAI MH-18-002-044-001/788
(BHENDTAKALI) 		1818002000NRG24250720230486483 25/07/2023 RAHIBAI RAMBHAU UBALE 1818002WL023413 RAHIBAI RAMBHAU UBALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024096 Mrs. Rahibai Rambhau Ubale MAHARASHTRA GRAMIN BANK(607000)
82 GEORAI MH-18-002-044-001/788
(BHENDTAKALI) 		1818002000NRG24250720230486482 25/07/2023 RAMBHAU ANNASAHEB UBALE 1818002WL023413 RAMBHAU ANNASAHEB UBALE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024089 Mr. RAMBHAU ANNASHHEB UBALE MAHARASHTRA GRAMIN BANK(607000)
83 GEORAI MH-18-002-044-002/21
(BHENDTAKALI) 		1818002000NRG24250720230486610 25/07/2023 SAKHARAM HANUMAN UABLE 1818002WL023415 SAKHARAM HANUMAN UABLE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A255230024098 Mr. SAKHARAM HANUMAN UBALE MAHARASHTRA GRAMIN BANK(607000)
84 GEORAI MH-18-002-049-001/248
(KATHODA) 		1818002000NRG24250720230484028 25/07/2023 SUMAN RAMESH RATHOD 1818002WL023302 SUMAN RAMESH RATHOD 00114 UTIB0SBDCC1 1092 1092 Processed 13/09/2023 A255230024082 RATHOD SUMAN RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 GEORAI MH-18-002-129-001/67
(AMLA 2) 		1818002000NRG24250720230488680 25/07/2023 VIJAYMALA SHAHADEV MITHE 1818002WL023520 VIJAYMALA SHAHADEV MITHE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024094 MRS VIJAYMALA SHAHADEO MITHE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-140-002/1090
(JATEGAON) 		1818002000NRG24250720230489638 25/07/2023 CHANDAR AMAR SHAM 1818002WL023560 CHANDAR AMAR SHAM 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A255230024095 Mr. Amar Shamrao Chandar MAHARASHTRA GRAMIN BANK(607000)
87 GEORAI MH-18-002-252-001/292
(PACHEGOAN 2) 		1818002000NRG24250720230489079 25/07/2023 RATHOD MAHADEV DHONDIRAM 1818002WL023539 RATHOD MAHADEV DHONDIRAM 00114 UTIB0SBDCC1 1092 1092 Processed 13/09/2023 A255230024081 Mahadev Dhondiram Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 31395 31395
88 GEORAI MH-18-002-251-003/95
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489685 25/07/2023 RATHOD SANGITA SHIVAJI 1818002WL023562 RATHOD SANGITA SHIVAJI 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A255230024211 MRS SANGITA SHIVAJI RATHOD STATE BANK OF INDIA(508548)
89 GEORAI MH-18-002-373-001/411
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489540 25/07/2023 VIMAL BABAN PAWAR 1818002WL023557 VIMAL BABAN PAWAR 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024207 Vimal Baban Pawar FINO PAYMENTS BANK LTD(608001)
90 GEORAI MH-18-002-373-001/412
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489541 25/07/2023 ANKUSH GULAB JADHAV 1818002WL023557 ANKUSH GULAB JADHAV 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024190 JADHAV ANKUSH GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
91 GEORAI MH-18-002-373-001/412
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489542 25/07/2023 SHANKAR GULAB JADHAV 1818002WL023557 SHANKAR GULAB JADHAV 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024200 Mr. Shankar Gulab Jadhav MAHARASHTRA GRAMIN BANK(607000)
92 GEORAI MH-18-002-373-001/413
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489545 25/07/2023 KAILAS PRABHU JADHAV 1818002WL023557 KAILAS PRABHU JADHAV 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024199 KAILAS PRABHU JADHAV BANK OF INDIA(508505)
93 GEORAI MH-18-002-373-001/414
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489549 25/07/2023 KALU DUDHA RATHOD 1818002WL023557 KALU DUDHA RATHOD 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230024202 MR KALU DUDHA RATHOD STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-373-001/414
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489548 25/07/2023 MATHURABAI KALU RATHOD 1818002WL023557 MATHURABAI KALU RATHOD 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230024198 MRS MATHURABAI KALU RATHOD STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-373-001/414
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489550 25/07/2023 SAVITA ANIL RATHOD 1818002WL023557 SAVITA ANIL RATHOD 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230024208 Mrs. Savita Anil Rathod MAHARASHTRA GRAMIN BANK(607000)
96 GEORAI MH-18-002-373-001/416
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489672 25/07/2023 ANITA BHAUSAHEB RATHOD 1818002WL023561 ANITA BHAUSAHEB RATHOD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230024191 MRS ANITA BHAUSAHEB RATHOD STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-373-001/417
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489551 25/07/2023 ASHOK GINYANDEV PAWAR 1818002WL023557 ASHOK GINYANDEV PAWAR 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024193 MR ASHOK GINYANDEV PAWAR STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-373-001/417
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489552 25/07/2023 SANTOSH GINYANDEV PAWAR 1818002WL023557 SANTOSH GINYANDEV PAWAR 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024194 Mr. SANTOSH GINYANDEV PAWAR BANK OF MAHARASHTRA(607387)
99 GEORAI MH-18-002-373-001/423
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489674 25/07/2023 KASHINATH SUKHDEV PAWAR 1818002WL023561 KASHINATH SUKHDEV PAWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230024196 MR KASHINATH SUKHDEV PAWAR STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-373-001/423
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489553 25/07/2023 VASANT KISAN PAWAR 1818002WL023557 VASANT KISAN PAWAR 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230024195 Mr. Pawar Vasant Kisan MAHARASHTRA GRAMIN BANK(607000)
101 GEORAI MH-18-002-373-001/424
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489557 25/07/2023 BABASAHEB EKNATH RATHOD 1818002WL023557 BABASAHEB EKNATH RATHOD 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024209 Mr. Babasaheb Eknath Rathod MAHARASHTRA GRAMIN BANK(607000)
102 GEORAI MH-18-002-373-001/424
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489558 25/07/2023 SURESH GULAB RATHOD 1818002WL023557 SURESH GULAB RATHOD 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024201 Mr. SURESH GULAB RATHOD CENTRAL BANK OF INDIA(607115)
103 GEORAI MH-18-002-373-001/425
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489560 25/07/2023 SAVITA SANJAY RATHOD 1818002WL023557 SAVITA SANJAY RATHOD 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024210 MRS SAVITA SANJAY RATHOD STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-373-001/428
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489571 25/07/2023 ANNASAHEB CHAGAN RATHOD 1818002WL023557 ANNASAHEB CHAGAN RATHOD 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230024192 Annasaheb Chagan Rathod FINO PAYMENTS BANK LTD(608001)
105 GEORAI MH-18-002-373-001/428
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489572 25/07/2023 VIJAY CHAGAN RATHOD 1818002WL023557 VIJAY CHAGAN RATHOD 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230024197 MR VIJAY CHHAGAN RATHOD STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-373-001/430
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489677 25/07/2023 BABASAHEB BABAN RATHOD 1818002WL023561 BABASAHEB BABAN RATHOD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230024205 MR BABASAHEB BABAN RATHOD STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-373-001/430
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489678 25/07/2023 USHABAI BABASAHEB RATHOD 1818002WL023561 USHABAI BABASAHEB RATHOD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A255230024206 MRS USHABAI BABASAHEB RATHOD STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-373-001/467
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489082 25/07/2023 ARJUN UTTAM PAWAR 1818002WL023539 ARJUN UTTAM PAWAR 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A255230024215 Arjun Uttam Pawar FINO PAYMENTS BANK LTD(608001)
109 GEORAI MH-18-002-373-001/49
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489011 25/07/2023 RATHOD PARUBAI TARACHAND 1818002WL023538 RATHOD PARUBAI TARACHAND 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024214 MRS PARUBAI TARACHAND RATHOD STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-373-001/611
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489027 25/07/2023 ABIJEET EKNATH RATHOD 1818002WL023538 ABIJEET EKNATH RATHOD 00415 SBIN0003668 819 819 Processed 13/09/2023 A255230024378 MR ABHIJEET EKNATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 24570 24570
111 GEORAI MH-18-002-016-001/1061
(ANTARWALI) 		1818002000NRG24250720230484097 25/07/2023 ANKUSH ASHRAJI SUPEKAR 1818002WL023307 ANKUSH ASHRAJI SUPEKAR 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024216 MR ANKUSH ASHRAJI SUPEKAR STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-016-001/1061
(ANTARWALI) 		1818002000NRG24250720230484095 25/07/2023 DADASAHEB ANKUSH SUPEKAR 1818002WL023307 DADASAHEB ANKUSH SUPEKAR 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024339 MR DADASAHEB ANKUSHRAO SUPEKAR STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-016-001/1160
(ANTARWALI) 		1818002000NRG24250720230484124 25/07/2023 SHANKAR ASARAM WAVARE 1818002WL023309 SHANKAR ASARAM WAVARE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024345 MR SHANKAR ASARAM VAVARE STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-016-001/1521
(ANTARWALI) 		1818002000NRG24250720230484108 25/07/2023 Bandu Laxan Supekar 1818002WL023307 Bandu Laxan Supekar 00415 SBIN0003843 1911 1911 Processed 13/09/2023 A255230024203 MR BANDU LAXMAN SUPEKAR STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-016-001/33
(ANTARWALI) 		1818002000NRG24250720230484109 25/07/2023 KACHARU GANAPAT MAKASARE 1818002WL023307 KACHARU GANAPAT MAKASARE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024348 KACHRU GANPAT MAKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
116 GEORAI MH-18-002-016-001/531
(ANTARWALI) 		1818002000NRG24250720230484127 25/07/2023 TUKARAM CHIMA DHOTRE 1818002WL023309 TUKARAM CHIMA DHOTRE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024350 MR TUKARAM CHIMA DHOTRE STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-016-001/912
(ANTARWALI) 		1818002000NRG24250720230484131 25/07/2023 GFULABAI SONA SHINDE 1818002WL023309 GFULABAI SONA SHINDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024347 MRS PHULABAI SONA SHINDE STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-044-001/899
(BHENDTAKALI) 		1818002000NRG24250720230486593 25/07/2023 Somnath Dnyanoba Gayake 1818002WL023415 Somnath Dnyanoba Gayake 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024227 MR SOMANATH DNYANOBA GAYAKE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-044-001/915
(BHENDTAKALI) 		1818002000NRG24250720230486525 25/07/2023 CHAVAN BHIMRAO HARI 1818002WL023414 CHAVAN BHIMRAO HARI 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024212 Mr. BHIMRAO HARI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
120 GEORAI MH-18-002-075-001/1355
(MUDHAPURI) 		1818002000NRG24250720230489817 25/07/2023 TELURE SHIVPRASAD SAMBHAJI 1818002WL023565 TELURE SHIVPRASAD SAMBHAJI 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024372 MR SHIVPRASAD SAMBHAJI TELURE STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-075-001/1389
(MUDHAPURI) 		1818002000NRG24250720230489748 25/07/2023 Saber Naser Shaikh 1818002WL023564 Saber Naser Shaikh 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024600 SABER NASER SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
122 GEORAI MH-18-002-075-001/1420
(MUDHAPURI) 		1818002000NRG24250720230489762 25/07/2023 SHAIKH RAHIM KARBHARI 1818002WL023564 SHAIKH RAHIM KARBHARI 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024363 MR RAHIM KARBHARI SHAIKH STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-075-001/1423
(MUDHAPURI) 		1818002000NRG24250720230489824 25/07/2023 NASIM BADSHAHA SHAIKH 1818002WL023565 NASIM BADSHAHA SHAIKH 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024381 MS NASIM BADASHAH SHAIKH STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-075-001/180
(MUDHAPURI) 		1818002000NRG24250720230489764 25/07/2023 AKRAM ALAM PATHAN 1818002WL023564 AKRAM ALAM PATHAN 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024593 MR WASIM AKRAM ALAM PATHAN STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-075-001/180
(MUDHAPURI) 		1818002000NRG24250720230489763 25/07/2023 PATHAN ALAM HAMID 1818002WL023564 PATHAN ALAM HAMID 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024178 ALAM HAMED PATHAN STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-075-001/215
(MUDHAPURI) 		1818002000NRG24250720230489765 25/07/2023 TELURE SANJAY BALIRAM 1818002WL023564 TELURE SANJAY BALIRAM 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024177 SANJAY BALIRAM TELURE BANK OF INDIA(508505)
127 GEORAI MH-18-002-075-001/215
(MUDHAPURI) 		1818002000NRG24250720230489767 25/07/2023 TELURE YOGESH SANJAY 1818002WL023564 TELURE YOGESH SANJAY 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024366 MR YOGESH SANJAY TELURE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-075-001/217
(MUDHAPURI) 		1818002000NRG24250720230489838 25/07/2023 TELURE SANTOSH SHESHERAO 1818002WL023565 TELURE SANTOSH SHESHERAO 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024358 MR SANTOSH SHESHERAO TELURE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-075-001/221
(MUDHAPURI) 		1818002000NRG24250720230489840 25/07/2023 INDUMATI VITTHAL VAKTE 1818002WL023565 INDUMATI VITTHAL VAKTE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024379 MS INDUMATI VITTHAL VAKTE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-075-001/222
(MUDHAPURI) 		1818002000NRG24250720230489842 25/07/2023 TELURE ANNASAHEB RAMKISAN 1818002WL023565 TELURE ANNASAHEB RAMKISAN 00415 SBIN0003843 819 819 Processed 13/09/2023 A255230024179 ANNASAHEB RAMKISAN TELURE STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-075-001/222
(MUDHAPURI) 		1818002000NRG24250720230489843 25/07/2023 TELURE PRAYAGABAI ANNASAHEB 1818002WL023565 TELURE PRAYAGABAI ANNASAHEB 00415 SBIN0003843 819 819 Processed 13/09/2023 A255230024360 MRS PRYAGA ANNASAHEB TELURE STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-075-001/241
(MUDHAPURI) 		1818002000NRG24250720230489845 25/07/2023 SHINDE BHAGVAN DEVRAO 1818002WL023565 SHINDE BHAGVAN DEVRAO 00415 SBIN0003843 819 819 Processed 13/09/2023 A255230024349 MR BHAGVAN DEVRAO SHINDE STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-075-001/241
(MUDHAPURI) 		1818002000NRG24250720230489846 25/07/2023 SHINDE TARAMATI BHAGVAN 1818002WL023565 SHINDE TARAMATI BHAGVAN 00415 SBIN0003843 819 819 Processed 13/09/2023 A255230024389 MRS TARAMATI BHAGWAN SHINDE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-075-001/243
(MUDHAPURI) 		1818002000NRG24250720230489770 25/07/2023 TELURE KACHRU SHRIMANT 1818002WL023564 TELURE KACHRU SHRIMANT 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024355 MR KACHARU SHRIMANT TELURE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-075-001/261
(MUDHAPURI) 		1818002000NRG24250720230490332 25/07/2023 GANGA SHANKAR GIRE 1818002WL023576 GANGA SHANKAR GIRE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024427 MRS GANGA SHANKAR GIRE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-075-001/261
(MUDHAPURI) 		1818002000NRG24250720230490331 25/07/2023 SHANKAR BABASAHEB GIRE 1818002WL023576 SHANKAR BABASAHEB GIRE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024391 SHANKAR BABASAHEB GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
137 GEORAI MH-18-002-075-001/329
(MUDHAPURI) 		1818002000NRG24250720230489772 25/07/2023 TULSHIRAM JANU SHINDE 1818002WL023564 TULSHIRAM JANU SHINDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024337 MR TULSHIRAM JANU SHINDE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-075-001/355
(MUDHAPURI) 		1818002000NRG24250720230489847 25/07/2023 GOKUL ASARAM TELURE 1818002WL023565 GOKUL ASARAM TELURE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024361 MR GOKUL ASARAM TELURE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-075-001/355
(MUDHAPURI) 		1818002000NRG24250720230489848 25/07/2023 SARASWATI ASARAM TELURE 1818002WL023565 SARASWATI ASARAM TELURE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024189 MRS SARSVATI ASARAM TELURE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-075-001/359
(MUDHAPURI) 		1818002000NRG24250720230489849 25/07/2023 KAVITA RAM TELURE 1818002WL023565 KAVITA RAM TELURE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024223 Kavita Ram Telure FINO PAYMENTS BANK LTD(608001)
141 GEORAI MH-18-002-075-001/372
(MUDHAPURI) 		1818002000NRG24250720230489851 25/07/2023 SUVARNA BHAGVAN TELURE 1818002WL023565 SUVARNA BHAGVAN TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024364 MS SUVARNA BHAGVAN TELURE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-075-001/373
(MUDHAPURI) 		1818002000NRG24250720230489853 25/07/2023 RAHUL BHAUSAHEB TELURE 1818002WL023565 RAHUL BHAUSAHEB TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024354 MR RAHUL BHAUSAHEB TELURE STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-075-001/373
(MUDHAPURI) 		1818002000NRG24250720230489852 25/07/2023 RANJANABAI BHAUSAHEB TELURE 1818002WL023565 RANJANABAI BHAUSAHEB TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024332 MRS RANJANABAI BHAUSAHEB TELURE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-075-001/374
(MUDHAPURI) 		1818002000NRG24250720230489855 25/07/2023 SUREKHA MAHESH TELURE 1818002WL023565 SUREKHA MAHESH TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024373 MR SUREKHA MAHESH TELURE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-075-001/375
(MUDHAPURI) 		1818002000NRG24250720230489856 25/07/2023 APPASAHEB BABASAHEB TELURE 1818002WL023565 APPASAHEB BABASAHEB TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024176 MR APPASAHEB BABASAHEB TELURE STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-075-001/375
(MUDHAPURI) 		1818002000NRG24250720230489857 25/07/2023 RAJSHRI APPASAHEB TELURE 1818002WL023565 RAJSHRI APPASAHEB TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024377 MRS RAJSHRI APPASAHEB TELURE STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-075-001/376
(MUDHAPURI) 		1818002000NRG24250720230489859 25/07/2023 GANGA MADAN TELURE 1818002WL023565 GANGA MADAN TELURE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024365 MRS GANGABAI MADANRAO TELURE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-075-001/380
(MUDHAPURI) 		1818002000NRG24250720230490345 25/07/2023 NITIN PANDURANG GIRE 1818002WL023576 NITIN PANDURANG GIRE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024352 MR NITIN PANDURANG GIRE STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-075-001/380
(MUDHAPURI) 		1818002000NRG24250720230490346 25/07/2023 YOGITA NITIN GIRE 1818002WL023576 YOGITA NITIN GIRE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024218 MS YOGITA NITIN GIRE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-075-001/419
(MUDHAPURI) 		1818002000NRG24250720230490354 25/07/2023 BHAUSAHEB BAPURAO GIRE 1818002WL023576 BHAUSAHEB BAPURAO GIRE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024336 MR BHAUSAHEB BAPURAV GIRE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-075-001/419
(MUDHAPURI) 		1818002000NRG24250720230490355 25/07/2023 GANGASAGAR BHAUSAHEB GIRE 1818002WL023576 GANGASAGAR BHAUSAHEB GIRE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024335 MRS GANGASAGAR BHAUSAHEB GIRE STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-075-001/427
(MUDHAPURI) 		1818002000NRG24250720230489862 25/07/2023 ACHUT SATVAJI TELURE 1818002WL023565 ACHUT SATVAJI TELURE 00415 SBIN0003843 819 819 Processed 13/09/2023 A255230024346 MS ACHUT SATVAJI TELURE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-075-001/434
(MUDHAPURI) 		1818002000NRG24250720230489776 25/07/2023 PUNJARAM DEVRAO SHINDE 1818002WL023564 PUNJARAM DEVRAO SHINDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024359 MR PUNJARAM DEVRAO SHANDE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-075-001/434
(MUDHAPURI) 		1818002000NRG24250720230489778 25/07/2023 RAHIBAI PUNJARAM SHINDE 1818002WL023564 RAHIBAI PUNJARAM SHINDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024388 MS RAHIBAI PUNJARAM SHINDE STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-075-001/443
(MUDHAPURI) 		1818002000NRG24250720230489781 25/07/2023 NAVNATH SHIVAJI TELURE 1818002WL023564 NAVNATH SHIVAJI TELURE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024220 TELURE NAVNATH SHIVAJI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
156 GEORAI MH-18-002-075-001/465
(MUDHAPURI) 		1818002000NRG24250720230489783 25/07/2023 GITANJALI GINYANDEV TELURE 1818002WL023564 GITANJALI GINYANDEV TELURE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024186 GITAJALE GINANDIV TELURE INDIA POST PAYMENTS BANK LIMITED(508528)
157 GEORAI MH-18-002-075-001/466
(MUDHAPURI) 		1818002000NRG24250720230489786 25/07/2023 MANISHA DATTATRAY TELURE 1818002WL023564 MANISHA DATTATRAY TELURE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024362 MRS MANISHA DATTATRAY TELURE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-075-001/470
(MUDHAPURI) 		1818002000NRG24250720230489788 25/07/2023 ROHINI GAUTAM SHINDE 1818002WL023564 ROHINI GAUTAM SHINDE 00415 SBIN0003843 1092 1092 Rejected 12/09/2023 A255230024184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 GEORAI MH-18-002-075-001/472
(MUDHAPURI) 		1818002000NRG24250720230489789 25/07/2023 SUNIL UTTAM SHINDE 1818002WL023564 SUNIL UTTAM SHINDE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024689 MR SUNIL UTTAM SHINDE STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-075-001/494
(MUDHAPURI) 		1818002000NRG24250720230489791 25/07/2023 RAMESHWAR SOMINATH TELURE 1818002WL023564 RAMESHWAR SOMINATH TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024371 RAMESHWAR SOMINATH TELURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
161 GEORAI MH-18-002-075-001/495
(MUDHAPURI) 		1818002000NRG24250720230489793 25/07/2023 NILABAI SHRIMANT TELURE 1818002WL023564 NILABAI SHRIMANT TELURE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024356 MRS TELURE NILABAI SHRIMNAT STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-075-001/498
(MUDHAPURI) 		1818002000NRG24250720230489798 25/07/2023 SOMINATH RAMA TELURE 1818002WL023564 SOMINATH RAMA TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024344 SOMINATH RAMA TELURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
163 GEORAI MH-18-002-075-001/503
(MUDHAPURI) 		1818002000NRG24250720230489802 25/07/2023 HANUMAN JIJABHAU TELURE 1818002WL023564 HANUMAN JIJABHAU TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024370 MR HANUMAN JIJABHAV TELURE STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-075-001/532
(MUDHAPURI) 		1818002000NRG24250720230489867 25/07/2023 TELURE SATIRAM JIJA 1818002WL023565 TELURE SATIRAM JIJA 00415 SBIN0003843 819 819 Processed 13/09/2023 A255230024342 MR SATHIRAM JIJA TELURE STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-075-001/556
(MUDHAPURI) 		1818002000NRG24250720230489869 25/07/2023 SHAIKH HIMIYA GAFAR 1818002WL023565 SHAIKH HIMIYA GAFAR 00415 SBIN0003843 819 819 Processed 13/09/2023 A255230024183 MRS HIMAIYA GAFAR SHAIKH STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-075-001/626
(MUDHAPURI) 		1818002000NRG24250720230489871 25/07/2023 LAXMAN DHONDIBA SHINDE 1818002WL023565 LAXMAN DHONDIBA SHINDE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024351 MR LAXMAN DHONDIBA SHINDE STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-075-001/658
(MUDHAPURI) 		1818002000NRG24250720230489872 25/07/2023 RAFIK USMAN SHAIKH 1818002WL023565 RAFIK USMAN SHAIKH 00415 SBIN0003843 819 819 Processed 13/09/2023 A255230024375 MR RAFIK USMAN SHAIKH STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-075-001/689
(MUDHAPURI) 		1818002000NRG24250720230489875 25/07/2023 IMAM RAHEMAN SHAIKH 1818002WL023565 IMAM RAHEMAN SHAIKH 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024334 MR IMAM RAHEMAN SHAIKH STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-075-001/690
(MUDHAPURI) 		1818002000NRG24250720230489876 25/07/2023 SHAIKH ASHRAJI RAHEMAN 1818002WL023565 SHAIKH ASHRAJI RAHEMAN 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024382 MS SHAIKH ASHRAJI RAHEMAN STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-075-001/691
(MUDHAPURI) 		1818002000NRG24250720230489877 25/07/2023 SALIM IMAM SHAIKH 1818002WL023565 SALIM IMAM SHAIKH 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024341 MR SALIM IMAM SHAIKH STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-075-001/713
(MUDHAPURI) 		1818002000NRG24250720230489807 25/07/2023 RAMA PANDURANG SHINDE 1818002WL023564 RAMA PANDURANG SHINDE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024226 MR RAMA PANDURANG SHINDE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-075-001/729
(MUDHAPURI) 		1818002000NRG24250720230489882 25/07/2023 SHINDE VISHAL BABURAO 1818002WL023565 SHINDE VISHAL BABURAO 00415 SBIN0003843 819 819 Processed 13/09/2023 A255230024376 MR VISHAL BABURAO SHINDE STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-075-001/738
(MUDHAPURI) 		1818002000NRG24250720230489884 25/07/2023 MANISHA VASANT TELURE 1818002WL023565 MANISHA VASANT TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024368 MRS MANISHA VASANT TELURE STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-075-001/738
(MUDHAPURI) 		1818002000NRG24250720230489883 25/07/2023 VASANT SURYABHAN TELURE 1818002WL023565 VASANT SURYABHAN TELURE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A255230024367 VASANT SURYBHAN TELURE INDIA POST PAYMENTS BANK LIMITED(508528)
175 GEORAI MH-18-002-075-001/875
(MUDHAPURI) 		1818002000NRG24250720230489815 25/07/2023 KAVERI ANANTA TELURE 1818002WL023564 KAVERI ANANTA TELURE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024369 MRS KAVERI ANANTA TELURE STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-075-001/875
(MUDHAPURI) 		1818002000NRG24250720230489816 25/07/2023 MANOJ ANANTA TELURE 1818002WL023564 MANOJ ANANTA TELURE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024222 MS MANOJ ANATA TELURE STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-183-001/664
(KOLHER) 		1818002000NRG24250720230488406 25/07/2023 Seema Appasaheb Pawar 1818002WL023504 Seema Appasaheb Pawar 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024185 MRS SEEMA APPASAHEB PAWAR STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-237-001/199
(NAGZARI) 		1818002000NRG24250720230488980 25/07/2023 VIJUBAI MOHAN SHINDE 1818002WL023537 VIJUBAI MOHAN SHINDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024383 MRS VIJUBAI MOHAN SHINDE STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-237-001/332
(NAGZARI) 		1818002000NRG24250720230488983 25/07/2023 SHINDE VIKRAM GOKUL 1818002WL023537 SHINDE VIKRAM GOKUL 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024390 MR VIKRAM RUSTUM SHINDE STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-237-001/457
(NAGZARI) 		1818002000NRG24250720230488987 25/07/2023 MANGAL NARAYAN SHINDE 1818002WL023537 MANGAL NARAYAN SHINDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A255230024384 MRS MANGAL NARAYAN SHINDE STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-251-003/369
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488998 25/07/2023 RATHOD RANGUBAI SAKHARAM 1818002WL023538 RATHOD RANGUBAI SAKHARAM 00415 SBIN0003843 819 819 Processed 13/09/2023 A255230024343 Rangubai Sakharam Rathod FINO PAYMENTS BANK LTD(608001)
182 GEORAI MH-18-002-373-001/893
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488545 25/07/2023 Sunita Vinayak Jadhav 1818002WL023513 Sunita Vinayak Jadhav 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A255230024338 Mrs. SUNITA VINAYAK JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 93093 93093
183 GEORAI MH-18-002-075-001/432
(MUDHAPURI) 		1818002000NRG24250720230489775 25/07/2023 SHOBHABAI GOVARDHAN TELURE 1818002WL023564 SHOBHABAI GOVARDHAN TELURE 00415 SBIN0004691 1638 1638 Processed 13/09/2023 A255230024219 MS SHOBHABAI GOVARDHAN TELURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
184 GEORAI MH-18-002-044-001/798
(BHENDTAKALI) 		1818002000NRG24250720230486574 25/07/2023 REKHA BHASKAR RATHOD 1818002WL023415 REKHA BHASKAR RATHOD 00415 SBIN0009066 1638 1638 Processed 13/09/2023 A255230024353 MISS REKHA ASARAM CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
185 GEORAI MH-18-002-016-001/1061
(ANTARWALI) 		1818002000NRG24250720230484096 25/07/2023 SAVITA DADASAHEB SUPEKAR 1818002WL023307 SAVITA DADASAHEB SUPEKAR 00415 SBIN0013841 1638 1638 Processed 13/09/2023 A255230024374 SAVITA DADASAHEB SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
186 GEORAI MH-18-002-373-001/820
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489062 25/07/2023 RATHOD VAISHALI GOKUL 1818002WL023538 RATHOD VAISHALI GOKUL 00415 SBIN0020028 819 819 Processed 13/09/2023 A255230024542 MISS RATHOD VAISHALI GOKUL STATE BANK OF INDIA(508548)
SubTotal 819 819
187 GEORAI MH-18-002-044-001/369
(BHENDTAKALI) 		1818002000NRG24250720230486541 25/07/2023 ASHOK DASHRATH UBALE 1818002WL023415 ASHOK DASHRATH UBALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024235 UBALE ASHOK DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
188 GEORAI MH-18-002-044-001/458
(BHENDTAKALI) 		1818002000NRG24250720230486504 25/07/2023 RATHOD RAHUL PARMESHWAR 1818002WL023414 RATHOD RAHUL PARMESHWAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024434 RAHUL PARMESHWAR RATHOD BANK OF INDIA(508505)
189 GEORAI MH-18-002-044-001/748
(BHENDTAKALI) 		1818002000NRG24250720230486572 25/07/2023 RATHOD MANSING DEU 1818002WL023415 RATHOD MANSING DEU 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024550 MR MANSING DEVRAO RATHOD STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-049-001/234
(KATHODA) 		1818002000NRG24250720230484026 25/07/2023 NAVNATH GOVERDHAN RATHOD 1818002WL023302 NAVNATH GOVERDHAN RATHOD 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A255230024340 RATHOD NAVNATH GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 GEORAI MH-18-002-075-001/1424
(MUDHAPURI) 		1818002000NRG24250720230489829 25/07/2023 JAVHARABI MAHMMAD SHAIKH 1818002WL023565 JAVHARABI MAHMMAD SHAIKH 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024595 MRS JAV HARABI MOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-075-001/1424
(MUDHAPURI) 		1818002000NRG24250720230489827 25/07/2023 PATHAN SALMAN GAFFAR 1818002WL023565 PATHAN SALMAN GAFFAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024221 MR PATHAN SALMAN GAFFAR STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-075-001/1424
(MUDHAPURI) 		1818002000NRG24250720230489828 25/07/2023 SAYYAD FATEMABI SAYYAD TAHER 1818002WL023565 SAYYAD FATEMABI SAYYAD TAHER 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024594 MRS SAYYAD FATIMABI SAYYAD TAHER STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-075-001/1424
(MUDHAPURI) 		1818002000NRG24250720230489826 25/07/2023 SHAIKH GULCHAND SHAIKH AHEMAD 1818002WL023565 SHAIKH GULCHAND SHAIKH AHEMAD 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024596 MR SHEKH GULCHAND SHEKH AHMAD STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-075-001/204
(MUDHAPURI) 		1818002000NRG24250720230489836 25/07/2023 SHAIKH NAJMA IMAM 1818002WL023565 SHAIKH NAJMA IMAM 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024380 MS SHAIKH NAJAMA IMAMA STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-075-001/221
(MUDHAPURI) 		1818002000NRG24250720230489841 25/07/2023 VIKRAM VITTHAL VAKTE 1818002WL023565 VIKRAM VITTHAL VAKTE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024597 Vikram Vitthal Wakte FINO PAYMENTS BANK LTD(608001)
197 GEORAI MH-18-002-075-001/434
(MUDHAPURI) 		1818002000NRG24250720230489779 25/07/2023 SIDHARATH PUNJARAM SHINDE 1818002WL023564 SIDHARATH PUNJARAM SHINDE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024455 SHINDE SIDDHARTH PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 GEORAI MH-18-002-075-001/472
(MUDHAPURI) 		1818002000NRG24250720230489790 25/07/2023 ARCHANA SUNIL SHINDE 1818002WL023564 ARCHANA SUNIL SHINDE 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A255230024079 MS ARCHNA SUNIL SHINDE STATE BANK OF INDIA(508548)
199 GEORAI MH-18-002-075-001/517
(MUDHAPURI) 		1818002000NRG24250720230489863 25/07/2023 TELURE MOKINDA SATIRAM 1818002WL023565 TELURE MOKINDA SATIRAM 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024448 MUKINDA SATIRAM TELURE INDIA POST PAYMENTS BANK LIMITED(508528)
200 GEORAI MH-18-002-075-001/672
(MUDHAPURI) 		1818002000NRG24250720230489873 25/07/2023 RASUL USMAN SHAIKH 1818002WL023565 RASUL USMAN SHAIKH 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230024601 RASUL USMAN SHAIKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
201 GEORAI MH-18-002-075-001/688
(MUDHAPURI) 		1818002000NRG24250720230489874 25/07/2023 RAHEMAN DAGADU SHAIKH 1818002WL023565 RAHEMAN DAGADU SHAIKH 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024175 MR RAHEMAN DAGDU SHAIKH STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-075-001/714
(MUDHAPURI) 		1818002000NRG24250720230489808 25/07/2023 SHINDE GINYANDEV RAMA 1818002WL023564 SHINDE GINYANDEV RAMA 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A255230024224 GINYANDEV RAMA SHINDE BANK OF INDIA(508505)
203 GEORAI MH-18-002-075-001/715
(MUDHAPURI) 		1818002000NRG24250720230489809 25/07/2023 LAXMI GINYANDEV SHINDE 1818002WL023564 LAXMI GINYANDEV SHINDE 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A255230024225 MS LAXMI GINYANADEV SHINDE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-075-001/832
(MUDHAPURI) 		1818002000NRG24250720230489812 25/07/2023 SHAIKH RAFIK LALA 1818002WL023564 SHAIKH RAFIK LALA 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A255230024599 MR RAFIK LALABHAI SHEKH STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-075-001/832
(MUDHAPURI) 		1818002000NRG24250720230489813 25/07/2023 SHAIKH SHABANA RAFIK 1818002WL023564 SHAIKH SHABANA RAFIK 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A255230024598 Shaikh Shabana Rafik IDFC BANK LIMITED(608117)
206 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24250720230488858 25/07/2023 DOLAS KAMAL SHAHURAO 1818002WL023529 DOLAS KAMAL SHAHURAO 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024409 MRS KAMALABAI SHAHURAO DOLAS STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24250720230488859 25/07/2023 DOLAS SANJAY SHAHURAO 1818002WL023529 DOLAS SANJAY SHAHURAO 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024415 MR SANJAY SHAHURAV DOLAS STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24250720230488860 25/07/2023 DOLAS SHILA SANJAY 1818002WL023529 DOLAS SHILA SANJAY 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024416 MRS PANCHASHILA SANJAY DOLAS STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-113-001/310
(TAKADGOAN) 		1818002000NRG24250720230488861 25/07/2023 RAVINA NITIN DOLAS 1818002WL023529 RAVINA NITIN DOLAS 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024690 RAVINA NITIN DOLAS INDUSIND BANK(607189)
210 GEORAI MH-18-002-113-001/322
(TAKADGOAN) 		1818002000NRG24250720230488862 25/07/2023 DILIP LOBHAJI DOLAS 1818002WL023529 DILIP LOBHAJI DOLAS 00415 SBIN0020033 1638 1638 Rejected 12/09/2023 A255230024430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 GEORAI MH-18-002-113-001/322
(TAKADGOAN) 		1818002000NRG24250720230488863 25/07/2023 KANCHAN DILIP DOLAS 1818002WL023529 KANCHAN DILIP DOLAS 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024431 MRS KANCHAN DILIP DOLAS STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-113-001/322
(TAKADGOAN) 		1818002000NRG24250720230488864 25/07/2023 VIKRAM DILIP DOLAS 1818002WL023529 VIKRAM DILIP DOLAS 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024429 MR VIKRAM DILIP DOLAS STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-113-001/344
(TAKADGOAN) 		1818002000NRG24250720230488866 25/07/2023 GIRI JANARDHAN BABASAHEB 1818002WL023529 GIRI JANARDHAN BABASAHEB 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024392 MR JANARDHAN BABASAHEB GIRI STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-113-001/373
(TAKADGOAN) 		1818002000NRG24250720230488870 25/07/2023 MOTE NANDINI PARMESHWAR 1818002WL023529 MOTE NANDINI PARMESHWAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024644 MRS NANDA PARAMASHWAR MOTE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-129-001/63
(AMLA 2) 		1818002000NRG24250720230488674 25/07/2023 NILAVATI MAHADEV LANDE 1818002WL023520 NILAVATI MAHADEV LANDE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024541 MR MAHADEO ASARAM LANDE STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-140-002/949
(JATEGAON) 		1818002000NRG24250720230489668 25/07/2023 GANESH PANDURANG CHAVAN 1818002WL023560 GANESH PANDURANG CHAVAN 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024104 Mr. Ganesh Pandurang Chavan MAHARASHTRA GRAMIN BANK(607000)
217 GEORAI MH-18-002-183-001/141
(KOLHER) 		1818002000NRG24250720230488396 25/07/2023 MULE SURESH HARIBHAU 1818002WL023504 MULE SURESH HARIBHAU 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024286 MULEY SURESH HARIBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
218 GEORAI MH-18-002-183-001/145
(KOLHER) 		1818002000NRG24250720230488397 25/07/2023 NEETABAI GOVIND KASHID 1818002WL023504 NEETABAI GOVIND KASHID 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024616 MRS NITA GOVIND KASHID STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-183-001/159
(KOLHER) 		1818002000NRG24250720230488398 25/07/2023 JAVLE DINKAR BHANUDAS 1818002WL023504 JAVLE DINKAR BHANUDAS 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024285 MR DINKER BHAUNUDAS JAWALE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-183-001/159
(KOLHER) 		1818002000NRG24250720230488399 25/07/2023 JAVLE LATA DINKAR 1818002WL023504 JAVLE LATA DINKAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024691 MRS LATA DINKAR JAVALE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-183-001/201
(KOLHER) 		1818002000NRG24250720230488400 25/07/2023 DNYANESHWAR GHANSHYAM YADAV 1818002WL023504 DNYANESHWAR GHANSHYAM YADAV 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024405 MR DNYANESHWAR GHANSHAM YADAV STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-183-001/202
(KOLHER) 		1818002000NRG24250720230488401 25/07/2023 SOMNATH RAMRAO JAVLE 1818002WL023504 SOMNATH RAMRAO JAVLE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024394 MR SOMNATH RAMRAO JAVALE STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-183-001/202
(KOLHER) 		1818002000NRG24250720230488402 25/07/2023 VIJAYMALA SOMNATH JAVLE 1818002WL023504 VIJAYMALA SOMNATH JAVLE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024398 Vijaymala Somnath Javale FINO PAYMENTS BANK LTD(608001)
224 GEORAI MH-18-002-183-001/373
(KOLHER) 		1818002000NRG24250720230488403 25/07/2023 JAVLE SHITAL DYANESHAWAR 1818002WL023504 JAVLE SHITAL DYANESHAWAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024399 MRS SHITAL DNYANESHWAR JAVALE STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-183-001/397
(KOLHER) 		1818002000NRG24250720230491719 25/07/2023 KATKADE SANGITA TULSHIRAM 1818002WL023638 KATKADE SANGITA TULSHIRAM 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024188 MRS SANGITA TULSHIRAM KATKADE STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-183-001/450
(KOLHER) 		1818002000NRG24250720230488404 25/07/2023 LAXMAN ASARAM PAWAR 1818002WL023504 LAXMAN ASARAM PAWAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024609 MR LAXMAN ASARAM PAWAR STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-183-001/588
(KOLHER) 		1818002000NRG24250720230491720 25/07/2023 VIPISING CHATRABHUJ CHAVAN 1818002WL023638 VIPISING CHATRABHUJ CHAVAN 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024229 MR VIPISING CHATRARBHUJ CHAVAN STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-183-001/600
(KOLHER) 		1818002000NRG24250720230491722 25/07/2023 ABA NATHA GAIKWAD 1818002WL023638 ABA NATHA GAIKWAD 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024694 MR ABASAHEB NATHA GAIKWAD STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-183-001/600
(KOLHER) 		1818002000NRG24250720230491721 25/07/2023 INDUBAI ABA GAIKWAD 1818002WL023638 INDUBAI ABA GAIKWAD 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024696 MRS INDUBAI ABA GAYKWAD STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-183-001/644
(KOLHER) 		1818002000NRG24250720230491723 25/07/2023 MOKINDA CHATRABHUJ CHAVHAN 1818002WL023638 MOKINDA CHATRABHUJ CHAVHAN 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024217 MR MOKINDA CHATRABHUJ CHAVHAN STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-183-001/647
(KOLHER) 		1818002000NRG24250720230491724 25/07/2023 SHIVSHAN EKAVAN KALE 1818002WL023638 SHIVSHAN EKAVAN KALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024230 Mr. Shivshan Ekavan Kale MAHARASHTRA GRAMIN BANK(607000)
232 GEORAI MH-18-002-183-001/648
(KOLHER) 		1818002000NRG24250720230491725 25/07/2023 ANSAR EKNATH KALE 1818002WL023638 ANSAR EKNATH KALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024231 MR ANSAR EKNATH KALE STATE BANK OF INDIA(508548)
233 GEORAI MH-18-002-183-001/649
(KOLHER) 		1818002000NRG24250720230491726 25/07/2023 RADHESHAM CHATRARBHUJ CHAVAN 1818002WL023638 RADHESHAM CHATRARBHUJ CHAVAN 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A255230024228 MR RADHESHAM CHATRARBHUJ CHAVAN STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-183-001/664
(KOLHER) 		1818002000NRG24250720230488405 25/07/2023 Appasaheb Laxman Pawar 1818002WL023504 Appasaheb Laxman Pawar 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024608 MR APPASAHEB LAXMAN PAWAR STATE BANK OF INDIA(508548)
235 GEORAI MH-18-002-183-001/700
(KOLHER) 		1818002000NRG24250720230488407 25/07/2023 GANESH GOVIND KASHID 1818002WL023504 GANESH GOVIND KASHID 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024617 Ganesh Govind Kashid IDFC BANK LIMITED(608117)
236 GEORAI MH-18-002-183-001/700
(KOLHER) 		1818002000NRG24250720230488408 25/07/2023 GOKUL GOVIND KASHID 1818002WL023504 GOKUL GOVIND KASHID 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024606 MR GOKUL GOVIND KASHID STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-183-001/753
(KOLHER) 		1818002000NRG24250720230488409 25/07/2023 AMOL PRALHAD WALEKAE 1818002WL023504 AMOL PRALHAD WALEKAE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024569 MR AMOL PRALHAD WALEKAR STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-183-001/810
(KOLHER) 		1818002000NRG24250720230488410 25/07/2023 Bandu Asaram Waghmare 1818002WL023504 Bandu Asaram Waghmare 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024558 MR BANDU ASARAM WAGHAMARE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-183-001/826
(KOLHER) 		1818002000NRG24250720230488411 25/07/2023 Ganesh Rambhau Pawar 1818002WL023504 Ganesh Rambhau Pawar 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024607 MR GANESH RAMBHAU PAWAR STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-183-001/830
(KOLHER) 		1818002000NRG24250720230488412 25/07/2023 ASARAM SAHEBRAO WAGHAMARE 1818002WL023504 ASARAM SAHEBRAO WAGHAMARE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024619 WAGHMARE ASARAM SAHEBRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
241 GEORAI MH-18-002-183-001/832
(KOLHER) 		1818002000NRG24250720230488413 25/07/2023 Sachin Shesherao Gayakwad 1818002WL023504 Sachin Shesherao Gayakwad 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024614 Sachin Shesherao Gayakwad AIRTEL PAYMENTS BANK LIMITED(990288)
242 GEORAI MH-18-002-183-001/834
(KOLHER) 		1818002000NRG24250720230488414 25/07/2023 Dwarkabai Laxman Pawar 1818002WL023504 Dwarkabai Laxman Pawar 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024615 MRS DWARKABAI LAXMAN PAWAR STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-237-001/10
(NAGZARI) 		1818002000NRG24250720230488965 25/07/2023 SHASHIKALA MADHUKAR MAGARE 1818002WL023536 SHASHIKALA MADHUKAR MAGARE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024385 MRS SHESHEKALA MADHUKAR MAGAR STATE BANK OF INDIA(508548)
244 GEORAI MH-18-002-237-001/117
(NAGZARI) 		1818002000NRG24250720230488978 25/07/2023 NANDABAI VACHISHTHA BHUSARE 1818002WL023537 NANDABAI VACHISHTHA BHUSARE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024612 Nanda Vachisht Bhusare FINO PAYMENTS BANK LTD(608001)
245 GEORAI MH-18-002-237-001/118
(NAGZARI) 		1818002000NRG24250720230488979 25/07/2023 SHIVAJI MURLIDHAR BHUSARE 1818002WL023537 SHIVAJI MURLIDHAR BHUSARE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024241 SHIVAJI MURLIDHAR BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
246 GEORAI MH-18-002-237-001/160
(NAGZARI) 		1818002000NRG24250720230488968 25/07/2023 RADHABAI NANA ZINE 1818002WL023536 RADHABAI NANA ZINE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024622 MR NANA GOVINDARAV ZINE STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-237-001/229
(NAGZARI) 		1818002000NRG24250720230488969 25/07/2023 RAJENDRA BHANUDAS JOGDAND 1818002WL023536 RAJENDRA BHANUDAS JOGDAND 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024620 Jogdand Raju Bhanudas FINO PAYMENTS BANK LTD(608001)
248 GEORAI MH-18-002-237-001/255
(NAGZARI) 		1818002000NRG24250720230488973 25/07/2023 SHAHADEV APPA JOGDAND 1818002WL023536 SHAHADEV APPA JOGDAND 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024423 MR SHAHADEV APPA JOGDAND STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-237-001/328
(NAGZARI) 		1818002000NRG24250720230488982 25/07/2023 BHUSARE SANDIPAN MURLIDHAR 1818002WL023537 BHUSARE SANDIPAN MURLIDHAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024695 MR SANDIPAN MURLIDHAR BHUSARE STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-237-001/357
(NAGZARI) 		1818002000NRG24250720230488974 25/07/2023 SHINDE BAPPA NATHA 1818002WL023536 SHINDE BAPPA NATHA 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024683 BAPPA NATHA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
251 GEORAI MH-18-002-237-001/388
(NAGZARI) 		1818002000NRG24250720230488985 25/07/2023 VACHISTHA MURLIDHAR BHUSARE 1818002WL023537 VACHISTHA MURLIDHAR BHUSARE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024618 VASHISHT MURLIDHAR BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
252 GEORAI MH-18-002-237-001/435
(NAGZARI) 		1818002000NRG24250720230488986 25/07/2023 RAJENDRA DNYANOBA SHINDE 1818002WL023537 RAJENDRA DNYANOBA SHINDE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024621 Rajendra Dnyanoba Shinde FINO PAYMENTS BANK LTD(608001)
253 GEORAI MH-18-002-237-001/442
(NAGZARI) 		1818002000NRG24250720230488975 25/07/2023 MINA AMOL JOGDAND 1818002WL023536 MINA AMOL JOGDAND 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024111 MS MINA AMOL JOGDAND STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-237-001/49
(NAGZARI) 		1818002000NRG24250720230488977 25/07/2023 SOMESHWAR GANPATRAO SHINDE 1818002WL023536 SOMESHWAR GANPATRAO SHINDE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024605 MR SOMESHWAR GANPATRAO SHINDE STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-237-001/552
(NAGZARI) 		1818002000NRG24250720230488988 25/07/2023 GINYANDEV PANDURANG SHINDE 1818002WL023537 GINYANDEV PANDURANG SHINDE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024187 MR GINYANDEV PANDURANG SHINDE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-237-001/68
(NAGZARI) 		1818002000NRG24250720230488989 25/07/2023 NAVNATH BABURAO BHUWAR 1818002WL023537 NAVNATH BABURAO BHUWAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024613 NAVNATH BABURAO BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 GEORAI MH-18-002-237-001/98
(NAGZARI) 		1818002000NRG24250720230488991 25/07/2023 KUNJAWANA SUBHASH BHUSARE 1818002WL023537 KUNJAWANA SUBHASH BHUSARE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024610 MRS KUNJAVANA SUBHASH BHUSARE STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-237-001/98
(NAGZARI) 		1818002000NRG24250720230488990 25/07/2023 SUBHASH MURLIDHAR BHUSARE 1818002WL023537 SUBHASH MURLIDHAR BHUSARE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024611 MR SUBHASH MURALIDHAR BHUSARE STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-373-001/559
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489573 25/07/2023 ANITA LAHU JADHAV 1818002WL023557 ANITA LAHU JADHAV 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A255230024386 MRS ANITA LAHU JADHAV STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-373-001/559
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489681 25/07/2023 BALU BHANUDAS JADHAV 1818002WL023561 BALU BHANUDAS JADHAV 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230024357 MR BALU BHANUDAS JADHAV STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-373-001/900
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489581 25/07/2023 RANGUBAI CHAGAN RATHOD 1818002WL023557 RANGUBAI CHAGAN RATHOD 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230024709 Mrs. Rangubai Chagan Rathod MAHARASHTRA GRAMIN BANK(607000)
262 GEORAI MH-18-002-373-001/900
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489582 25/07/2023 RATHOD PUSHPA CHAGAN 1818002WL023557 RATHOD PUSHPA CHAGAN 00415 SBIN0020033 819 819 Processed 13/09/2023 A255230024685 RATHOD PUSHPA CHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113568 113568
263 GEORAI MH-18-002-094-001/1086
(DHONDRAI) 		1818002000NRG24250720230488502 25/07/2023 JANABAI SHESHERAO PRADHAN 1818002WL023511 JANABAI SHESHERAO PRADHAN 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024692 MRS JANABAI SHESHARAV PRADHAN STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-094-001/1086
(DHONDRAI) 		1818002000NRG24250720230488501 25/07/2023 SHESHERAO TOPAJI PRADHAN 1818002WL023511 SHESHERAO TOPAJI PRADHAN 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024693 SHESHERAO TOPAJI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 GEORAI MH-18-002-094-001/1115
(DHONDRAI) 		1818002000NRG24250720230488504 25/07/2023 DATTA KACHRU MORE 1818002WL023511 DATTA KACHRU MORE 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024470 MR DATTATRAY KACHARU MORE STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-094-001/1115
(DHONDRAI) 		1818002000NRG24250720230488503 25/07/2023 RADHA BANDU MORE 1818002WL023511 RADHA BANDU MORE 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024471 MRS RADHA BANDU MORE STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-094-001/1115
(DHONDRAI) 		1818002000NRG24250720230488505 25/07/2023 SHITA DATTA MORE 1818002WL023511 SHITA DATTA MORE 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024472 MRS SITA DATTATRAY MORE STATE BANK OF INDIA(508548)
268 GEORAI MH-18-002-094-001/1420
(DHONDRAI) 		1818002000NRG24250720230488530 25/07/2023 SUNITA BAPPASAHEB KOKATE 1818002WL023512 SUNITA BAPPASAHEB KOKATE 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024529 MRS SUNITA BABASAHEB KOKATE STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-094-001/1432
(DHONDRAI) 		1818002000NRG24250720230491727 25/07/2023 ABDUL HAMID ABDUL MATIN INAMDAR 1818002WL023639 ABDUL HAMID ABDUL MATIN INAMDAR 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A255230024680 MR INAMDAR ABDULHAMID ABDULMATIN STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-094-001/1433
(DHONDRAI) 		1818002000NRG24250720230491710 25/07/2023 RUBINA BEGAM FARUKH INAMDAR 1818002WL023637 RUBINA BEGAM FARUKH INAMDAR 00415 SBIN0020420 819 819 Processed 13/09/2023 A255230024697 MRS RUBINABEGAM FARUK INAMDAR STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-094-001/1433
(DHONDRAI) 		1818002000NRG24250720230491711 25/07/2023 SAMRIN FARUKH INAMDAR 1818002WL023637 SAMRIN FARUKH INAMDAR 00415 SBIN0020420 819 819 Processed 13/09/2023 A255230024698 MISS SAMREEN ABDUL RAJJAK INAMDAR STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-094-001/1434
(DHONDRAI) 		1818002000NRG24250720230491712 25/07/2023 ABDUL YAHIYA AB MAJID INAMDAR 1818002WL023637 ABDUL YAHIYA AB MAJID INAMDAR 00415 SBIN0020420 819 819 Processed 13/09/2023 A255230024237 MR ABDUL YAHIYA AD MAJID INAMDAR STATE BANK OF INDIA(508548)
273 GEORAI MH-18-002-094-001/1434
(DHONDRAI) 		1818002000NRG24250720230491716 25/07/2023 AJIM YAHIYA INAMDAR 1818002WL023637 AJIM YAHIYA INAMDAR 00415 SBIN0020420 819 819 Processed 13/09/2023 A255230024681 MR AZIM YAHIYA INAMDAR STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-094-001/1434
(DHONDRAI) 		1818002000NRG24250720230491717 25/07/2023 ASMA AJIM INAMDAR 1818002WL023637 ASMA AJIM INAMDAR 00415 SBIN0020420 819 819 Processed 13/09/2023 A255230024213 MRS ASMA AZIM INAMDAR STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-094-001/1434
(DHONDRAI) 		1818002000NRG24250720230491715 25/07/2023 HINA MOSIN INAMDAR 1818002WL023637 HINA MOSIN INAMDAR 00415 SBIN0020420 819 819 Processed 13/09/2023 A255230024204 MRS HINA MOSIN INAMDAR STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-094-001/1434
(DHONDRAI) 		1818002000NRG24250720230491714 25/07/2023 MOSIN YAHIYA INAMDAR 1818002WL023637 MOSIN YAHIYA INAMDAR 00415 SBIN0020420 819 819 Processed 13/09/2023 A255230024686 MR MOHSIN YAHIYA INAMADAR STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-094-001/1434
(DHONDRAI) 		1818002000NRG24250720230491713 25/07/2023 NAJMUNISA BEGAM ABDUL YAHIYA INAMDAR 1818002WL023637 NAJMUNISA BEGAM ABDUL YAHIYA INAMDAR 00415 SBIN0020420 819 819 Processed 13/09/2023 A255230024240 MRS NAJAMUNNISA YAHIYA INAMDAR STATE BANK OF INDIA(508548)
278 GEORAI MH-18-002-094-001/1510
(DHONDRAI) 		1818002000NRG24250720230491728 25/07/2023 LEHNE BHAUSAHEB SAHEBRAO 1818002WL023639 LEHNE BHAUSAHEB SAHEBRAO 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A255230024468 MR BHAUSAHEB SAHEBARAV LEHANE STATE BANK OF INDIA(508548)
279 GEORAI MH-18-002-094-001/1510
(DHONDRAI) 		1818002000NRG24250720230491729 25/07/2023 LEHNE JYOTI BHAUSAHEB 1818002WL023639 LEHNE JYOTI BHAUSAHEB 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A255230024239 MRS JYOTI BHAUSAHEB LEHANE STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-094-001/200
(DHONDRAI) 		1818002000NRG24250720230488506 25/07/2023 SURESH GULAB KADAM 1818002WL023511 SURESH GULAB KADAM 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024688 MR SURESH GULAB KADAM STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-094-001/3072
(DHONDRAI) 		1818002000NRG24250720230488507 25/07/2023 Sumitra Jalindar Jarekar 1818002WL023511 Sumitra Jalindar Jarekar 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024678 MRS SUMITRA JALINDAR ZAREKAR STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-094-001/333
(DHONDRAI) 		1818002000NRG24250720230488513 25/07/2023 GAUTAM TOPAJI PRADHAN 1818002WL023511 GAUTAM TOPAJI PRADHAN 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024684 MR GAUTAM TOPAJI PRADHAN STATE BANK OF INDIA(508548)
283 GEORAI MH-18-002-094-001/333
(DHONDRAI) 		1818002000NRG24250720230488514 25/07/2023 MEENA GAUTAM PRADHAN 1818002WL023511 MEENA GAUTAM PRADHAN 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024682 MRS MINABAI GAUTAM PRADHAN STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-094-001/508
(DHONDRAI) 		1818002000NRG24250720230488531 25/07/2023 MEGHARE BHARAT ARJUN 1818002WL023512 MEGHARE BHARAT ARJUN 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024530 MR BHARAT ARJUNRAO MEGHARE STATE BANK OF INDIA(508548)
285 GEORAI MH-18-002-094-001/508
(DHONDRAI) 		1818002000NRG24250720230488532 25/07/2023 MEGHARE SUNITA BHARAT 1818002WL023512 MEGHARE SUNITA BHARAT 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024283 MRS SUNITHA BHARAT MEGHARE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-094-001/512
(DHONDRAI) 		1818002000NRG24250720230488533 25/07/2023 SHINDE PUSHPA MAHADEV 1818002WL023512 SHINDE PUSHPA MAHADEV 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024395 MRS PUSHPA MAHADEV SHINDE STATE BANK OF INDIA(508548)
287 GEORAI MH-18-002-094-001/541
(DHONDRAI) 		1818002000NRG24250720230488515 25/07/2023 KHARAT UJVALA SOMESHWAR 1818002WL023511 KHARAT UJVALA SOMESHWAR 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024480 MRS UJWALA SOMESHWAR KHARAT STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-094-001/720
(DHONDRAI) 		1818002000NRG24250720230488517 25/07/2023 NIKAM MAINA RAJABHAU 1818002WL023511 NIKAM MAINA RAJABHAU 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A255230024414 MRS MAINABAI RAJABHAU NIKAM STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-094-001/720
(DHONDRAI) 		1818002000NRG24250720230488516 25/07/2023 NIKAM RAJABAU DILIP 1818002WL023511 NIKAM RAJABAU DILIP 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A255230024284 MR RAJABHAU DILIP NIKAM STATE BANK OF INDIA(508548)
290 GEORAI MH-18-002-094-001/720
(DHONDRAI) 		1818002000NRG24250720230488518 25/07/2023 NIKAM SANDIP DILIP 1818002WL023511 NIKAM SANDIP DILIP 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A255230024413 SANDIP DILIPRAO NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 GEORAI MH-18-002-094-001/721
(DHONDRAI) 		1818002000NRG24250720230488522 25/07/2023 SHINDE SATISH SHIVAJI 1818002WL023511 SHINDE SATISH SHIVAJI 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A255230024561 MR SATISH SHIVAJIRAO SHINDE STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-094-001/721
(DHONDRAI) 		1818002000NRG24250720230488520 25/07/2023 SHINDE SHIVAJI KASHINATH 1818002WL023511 SHINDE SHIVAJI KASHINATH 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A255230024419 SHIVAJI KASHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
293 GEORAI MH-18-002-094-001/721
(DHONDRAI) 		1818002000NRG24250720230488521 25/07/2023 SHINDE SUBHADRA SHIVAJI 1818002WL023511 SHINDE SUBHADRA SHIVAJI 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A255230024560 MRS SUBHADRA SHIVAJI SHINDE STATE BANK OF INDIA(508548)
294 GEORAI MH-18-002-094-001/740
(DHONDRAI) 		1818002000NRG24250720230488523 25/07/2023 KHANDARE SOMNATH BHIMRAO 1818002WL023511 KHANDARE SOMNATH BHIMRAO 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024238 MR SOMNATH BHIMRAO KHANDARE STATE BANK OF INDIA(508548)
295 GEORAI MH-18-002-094-001/799
(DHONDRAI) 		1818002000NRG24250720230488524 25/07/2023 GHADGE NASHIK KHANDU 1818002WL023511 GHADGE NASHIK KHANDU 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024410 MR NASIK KHANDU GHADGE STATE BANK OF INDIA(508548)
296 GEORAI MH-18-002-094-001/901
(DHONDRAI) 		1818002000NRG24250720230488525 25/07/2023 PATOLE MIRABAI POPAT 1818002WL023511 PATOLE MIRABAI POPAT 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024535 MRS MIRABAI POPAT PATOLE STATE BANK OF INDIA(508548)
297 GEORAI MH-18-002-094-001/943
(DHONDRAI) 		1818002000NRG24250720230488526 25/07/2023 KHARAT REKHA ANIL 1818002WL023511 KHARAT REKHA ANIL 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024400 MRS REKHA ANIL KHARAT STATE BANK OF INDIA(508548)
298 GEORAI MH-18-002-094-001/957
(DHONDRAI) 		1818002000NRG24250720230488527 25/07/2023 Arun Kailas Meghare 1818002WL023511 Arun Kailas Meghare 00415 SBIN0020420 1365 1365 Rejected 12/09/2023 A255230024469 Aadhaar Number not Mapped to Account Number
299 GEORAI MH-18-002-094-001/961
(DHONDRAI) 		1818002000NRG24250720230488528 25/07/2023 SUTAR BANSI TUKARAM 1818002WL023511 SUTAR BANSI TUKARAM 00415 SBIN0020420 1365 1365 Processed 13/09/2023 A255230024539 MR BANSI TUKARAM SUTAR STATE BANK OF INDIA(508548)
300 GEORAI MH-18-002-094-001/963
(DHONDRAI) 		1818002000NRG24250720230491730 25/07/2023 JAYGUDE ASHA LAXMAN 1818002WL023639 JAYGUDE ASHA LAXMAN 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A255230024402 MRS ASHA LAXMAN JAYGUDE STATE BANK OF INDIA(508548)
301 GEORAI MH-18-002-094-001/968
(DHONDRAI) 		1818002000NRG24250720230491731 25/07/2023 KAZI MUSDDIK RASHID 1818002WL023639 KAZI MUSDDIK RASHID 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A255230024401 MR MUSSADDIK RASHID QAZI STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-094-001/976
(DHONDRAI) 		1818002000NRG24250720230491732 25/07/2023 KAZI NADANBEGAM MUSTAFA 1818002WL023639 KAZI NADANBEGAM MUSTAFA 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A255230024424 MRS NADANBEGAM MUSTAFA KAZI STATE BANK OF INDIA(508548)
SubTotal 50232 50232
303 GEORAI MH-18-002-145-001/107
(JOHARWADI) 		1818002000NRG24250720230486836 25/07/2023 BANGAR KISAN TRIMBAK 1818002WL023422 BANGAR KISAN TRIMBAK 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230024406 MR KISHAN TRIMBAK BANGAR STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-145-001/107
(JOHARWADI) 		1818002000NRG24250720230486838 25/07/2023 BANGAR KISAN TRIMBAK 1818002WL023422 BANGAR KISAN TRIMBAK 00415 SBIN0020439 273 273 Processed 13/09/2023 A255230024407 MR KISHAN TRIMBAK BANGAR STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-145-001/137
(JOHARWADI) 		1818002000NRG24250720230486844 25/07/2023 JAVARE BHAGWAN VITHOBA 1818002WL023422 JAVARE BHAGWAN VITHOBA 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230024576 MR BHAGWAN VITTHOBA JAWARE STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-145-001/137
(JOHARWADI) 		1818002000NRG24250720230486846 25/07/2023 JAVARE BHAGWAN VITHOBA 1818002WL023422 JAVARE BHAGWAN VITHOBA 00415 SBIN0020439 273 273 Processed 13/09/2023 A255230024575 MR BHAGWAN VITTHOBA JAWARE STATE BANK OF INDIA(508548)
307 GEORAI MH-18-002-145-001/137
(JOHARWADI) 		1818002000NRG24250720230486847 25/07/2023 JAVARE MANKHABAI BHAGWAN 1818002WL023422 JAVARE MANKHABAI BHAGWAN 00415 SBIN0020439 273 273 Processed 13/09/2023 A255230024584 MRS YANKABAI BHAGWAN JAWARE STATE BANK OF INDIA(508548)
308 GEORAI MH-18-002-145-001/137
(JOHARWADI) 		1818002000NRG24250720230486845 25/07/2023 JAVARE MANKHABAI BHAGWAN 1818002WL023422 JAVARE MANKHABAI BHAGWAN 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230024583 MRS YANKABAI BHAGWAN JAWARE STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-145-001/150
(JOHARWADI) 		1818002000NRG24250720230486848 25/07/2023 BATULE BHAGWAT NIVRUTI 1818002WL023422 BATULE BHAGWAT NIVRUTI 00415 SBIN0020439 273 273 Processed 13/09/2023 A255230024679 MR BHAGWAT NIVRUTI BATULE STATE BANK OF INDIA(508548)
310 GEORAI MH-18-002-145-001/150
(JOHARWADI) 		1818002000NRG24250720230486849 25/07/2023 BATULE SANGITA BHAGWAT 1818002WL023422 BATULE SANGITA BHAGWAT 00415 SBIN0020439 273 273 Processed 13/09/2023 A255230024556 MRS SANGITA BHAGWAT BATULE STATE BANK OF INDIA(508548)
311 GEORAI MH-18-002-145-001/150
(JOHARWADI) 		1818002000NRG24250720230486850 25/07/2023 BATULE SANGITA BHAGWAT 1818002WL023422 BATULE SANGITA BHAGWAT 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230024557 MRS SANGITA BHAGWAT BATULE STATE BANK OF INDIA(508548)
312 GEORAI MH-18-002-145-001/163
(JOHARWADI) 		1818002000NRG24250720230486851 25/07/2023 JAVARE MAHADEV LAXMAN 1818002WL023422 JAVARE MAHADEV LAXMAN 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230024577 MR MAHADEV LAXMAN JAVARE STATE BANK OF INDIA(508548)
313 GEORAI MH-18-002-145-001/163
(JOHARWADI) 		1818002000NRG24250720230486853 25/07/2023 JAVARE MAHADEV LAXMAN 1818002WL023422 JAVARE MAHADEV LAXMAN 00415 SBIN0020439 273 273 Processed 13/09/2023 A255230024578 MR MAHADEV LAXMAN JAVARE STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-145-001/163
(JOHARWADI) 		1818002000NRG24250720230486854 25/07/2023 JAVARE SATYABHAMA MAHADEV 1818002WL023422 JAVARE SATYABHAMA MAHADEV 00415 SBIN0020439 273 273 Processed 13/09/2023 A255230024581 MRS SATYABHAMA MAHADEV JAVARE STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-145-001/163
(JOHARWADI) 		1818002000NRG24250720230486852 25/07/2023 JAVARE SATYABHAMA MAHADEV 1818002WL023422 JAVARE SATYABHAMA MAHADEV 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230024582 MRS SATYABHAMA MAHADEV JAVARE STATE BANK OF INDIA(508548)
316 GEORAI MH-18-002-145-001/184
(JOHARWADI) 		1818002000NRG24250720230486855 25/07/2023 VANVE AJINATH MAROTI 1818002WL023422 VANVE AJINATH MAROTI 00415 SBIN0020439 273 273 Processed 13/09/2023 A255230024579 MR AJINATH MAROTI VANEVE STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-145-001/184
(JOHARWADI) 		1818002000NRG24250720230486856 25/07/2023 VANVE AJINATH MAROTI 1818002WL023422 VANVE AJINATH MAROTI 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230024580 MR AJINATH MAROTI VANEVE STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-145-001/357
(JOHARWADI) 		1818002000NRG24250720230486858 25/07/2023 Amol Bhagwan Jaware 1818002WL023422 Amol Bhagwan Jaware 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230024233 AMOL BHAGWAN JAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
319 GEORAI MH-18-002-145-001/357
(JOHARWADI) 		1818002000NRG24250720230486860 25/07/2023 Amol Bhagwan Jaware 1818002WL023422 Amol Bhagwan Jaware 00415 SBIN0020439 273 273 Processed 13/09/2023 A255230024234 AMOL BHAGWAN JAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15561 15561
320 GEORAI MH-18-002-129-001/27
(AMLA 2) 		1818002000NRG24250720230488672 25/07/2023 KACHULE GORAKH AMBADAS 1818002WL023520 KACHULE GORAKH AMBADAS 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230024404 Mr. GORAKH AMBADAS KACHULE MAHARASHTRA GRAMIN BANK(607000)
321 GEORAI MH-18-002-129-001/36
(AMLA 2) 		1818002000NRG24250720230488673 25/07/2023 RUKMINI BABURAO MITHEE 1818002WL023520 RUKMINI BABURAO MITHEE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230024418 MRS RUKMINBAI BABURAO MITHE STATE BANK OF INDIA(508548)
322 GEORAI MH-18-002-129-001/66
(AMLA 2) 		1818002000NRG24250720230488675 25/07/2023 BAPURAO KONDIBA MITHE 1818002WL023520 BAPURAO KONDIBA MITHE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230024420 MR BAPURAO KONDIBA MITHE STATE BANK OF INDIA(508548)
323 GEORAI MH-18-002-129-001/66
(AMLA 2) 		1818002000NRG24250720230488676 25/07/2023 INDUBAI BAPURAO MITHE 1818002WL023520 INDUBAI BAPURAO MITHE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230024645 MS INDUBAI BAPURAV MITHE STATE BANK OF INDIA(508548)
324 GEORAI MH-18-002-129-001/88
(AMLA 2) 		1818002000NRG24250720230488683 25/07/2023 MISAL GANGUBAI NAVNATH 1818002WL023520 MISAL GANGUBAI NAVNATH 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230024687 MRS GANGUBAI NAVNATH MISAL STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-129-001/88
(AMLA 2) 		1818002000NRG24250720230488682 25/07/2023 MISAL NAVNATH SAHEBRAO 1818002WL023520 MISAL NAVNATH SAHEBRAO 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A255230024417 Mr. NAVNATH SAHEBRAO MISAL MAHARASHTRA GRAMIN BANK(607000)
326 GEORAI MH-18-002-373-001/820
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489061 25/07/2023 Priyanka Gokul Rathod 1818002WL023538 Priyanka Gokul Rathod 00415 SBIN0020619 819 819 Processed 13/09/2023 A255230024496 MISS PRIYANKA GOKUL RATHOD STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-373-001/824
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489068 25/07/2023 Rathod Jyoti Bandu 1818002WL023538 Rathod Jyoti Bandu 00415 SBIN0020619 819 819 Processed 13/09/2023 A255230024495 MISS JYOTI BANDU RATHOD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
328 GEORAI MH-18-002-075-001/1414
(MUDHAPURI) 		1818002000NRG24250720230489751 25/07/2023 MACHINDRANATH MANIK KARANDE 1818002WL023564 MACHINDRANATH MANIK KARANDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230024280 Macchindranath Manik Karande FINO PAYMENTS BANK LTD(608001)
329 GEORAI MH-18-002-075-001/1414
(MUDHAPURI) 		1818002000NRG24250720230489749 25/07/2023 PRAYAGABAI MANIK KARANDE 1818002WL023564 PRAYAGABAI MANIK KARANDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230024278 PRAYAGABAI MANIK KARANDE UNION BANK OF INDIA(508500)
330 GEORAI MH-18-002-075-001/1414
(MUDHAPURI) 		1818002000NRG24250720230489750 25/07/2023 SAVITA MACHINDRANATH KARANDE 1818002WL023564 SAVITA MACHINDRANATH KARANDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230024279 MS SAVITA MACHINDRANATH KARANDE STATE BANK OF INDIA(508548)
331 GEORAI MH-18-002-075-001/1416
(MUDHAPURI) 		1818002000NRG24250720230489755 25/07/2023 RAUT DINESH BHAGWAN 1818002WL023564 RAUT DINESH BHAGWAN 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230024276 RAUT DINESH BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 GEORAI MH-18-002-075-001/1417
(MUDHAPURI) 		1818002000NRG24250720230489757 25/07/2023 KEDAR RAMRAVKARANDE 1818002WL023564 KEDAR RAMRAVKARANDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230024277 Karande Kedar Ramrav FINO PAYMENTS BANK LTD(608001)
333 GEORAI MH-18-002-075-001/1417
(MUDHAPURI) 		1818002000NRG24250720230489758 25/07/2023 RAMRAO SITARAM KARANDE 1818002WL023564 RAMRAO SITARAM KARANDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230024274 RAMRAO SITARAM KARANDE UNION BANK OF INDIA(508500)
334 GEORAI MH-18-002-075-001/1417
(MUDHAPURI) 		1818002000NRG24250720230489756 25/07/2023 SITABAI RAMRAO KARANDE 1818002WL023564 SITABAI RAMRAO KARANDE 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A255230024275 SITABAI RAMRAO KARANDE UNION BANK OF INDIA(508500)
SubTotal 7644 7644
335 GEORAI MH-18-002-035-001/319
(GOLEGAON) 		1818002000NRG24250720230488918 25/07/2023 CHAVAN VITTHAL EKNATH 1818002WL023533 CHAVAN VITTHAL EKNATH 00688 FINO0001001 1092 1092 Processed 13/09/2023 A255230024308 Mr. VITHAL EKNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-035-001/319
(GOLEGAON) 		1818002000NRG24250720230488922 25/07/2023 LAHU EKNATH CHAVAN 1818002WL023533 LAHU EKNATH CHAVAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230024309 Lahu Eknath Chavan FINO PAYMENTS BANK LTD(608001)
337 GEORAI MH-18-002-075-001/1357
(MUDHAPURI) 		1818002000NRG24250720230489746 25/07/2023 TELURE SHIVESHWAR APPASAHEB 1818002WL023564 TELURE SHIVESHWAR APPASAHEB 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024298 Shiveshwar Appasaheb Telure FINO PAYMENTS BANK LTD(608001)
338 GEORAI MH-18-002-075-001/1360
(MUDHAPURI) 		1818002000NRG24250720230489747 25/07/2023 SUBHANGI GOVRDHAN TELURE 1818002WL023564 SUBHANGI GOVRDHAN TELURE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024331 Subhangi Govrdhan Telure FINO PAYMENTS BANK LTD(608001)
339 GEORAI MH-18-002-075-001/1415
(MUDHAPURI) 		1818002000NRG24250720230489752 25/07/2023 VITTHAL RAVSAHEB TELURE 1818002WL023564 VITTHAL RAVSAHEB TELURE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A255230024310 VITTHAL RAOSAHEB TELURE INDIA POST PAYMENTS BANK LIMITED(508528)
340 GEORAI MH-18-002-075-001/1418
(MUDHAPURI) 		1818002000NRG24250720230489759 25/07/2023 UTTARESHVAR MAHADEV SHINDE 1818002WL023564 UTTARESHVAR MAHADEV SHINDE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A255230024302 Uttareshvar Mahadev Shinde FINO PAYMENTS BANK LTD(608001)
341 GEORAI MH-18-002-075-001/1425
(MUDHAPURI) 		1818002000NRG24250720230489831 25/07/2023 LAXMI DAGAMBAR SAGADE 1818002WL023565 LAXMI DAGAMBAR SAGADE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230024303 Laxmi Digambar Sagade FINO PAYMENTS BANK LTD(608001)
342 GEORAI MH-18-002-075-001/355
(MUDHAPURI) 		1818002000NRG24250720230489773 25/07/2023 USHA GOKUL TELURE 1818002WL023564 USHA GOKUL TELURE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024182 Usha Gokul Telure FINO PAYMENTS BANK LTD(608001)
343 GEORAI MH-18-002-080-001/876
(NANDPUR KAMBI) 		1818002000NRG24250720230489615 25/07/2023 PARMESHWAR PRAKASH PAWAR 1818002WL023559 PARMESHWAR PRAKASH PAWAR 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024293 Parmeshwar Prakash Pawar FINO PAYMENTS BANK LTD(608001)
344 GEORAI MH-18-002-080-001/876
(NANDPUR KAMBI) 		1818002000NRG24250720230489616 25/07/2023 PARUBAI PRAKASH PAWAR 1818002WL023559 PARUBAI PRAKASH PAWAR 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024292 Parubai Prakash Pawar FINO PAYMENTS BANK LTD(608001)
345 GEORAI MH-18-002-080-001/876
(NANDPUR KAMBI) 		1818002000NRG24250720230489614 25/07/2023 PRAKASH RAMJI PAWAR 1818002WL023559 PRAKASH RAMJI PAWAR 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024296 Prakash Ramji Pawar FINO PAYMENTS BANK LTD(608001)
346 GEORAI MH-18-002-080-001/877
(NANDPUR KAMBI) 		1818002000NRG24250720230489620 25/07/2023 JIJABAI VINAYAK RATHOD 1818002WL023559 JIJABAI VINAYAK RATHOD 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024290 MRS JIJABAI VINAYAK RATHOD STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-080-001/877
(NANDPUR KAMBI) 		1818002000NRG24250720230489619 25/07/2023 SAGARABAI JAGAN RAHTOD 1818002WL023559 SAGARABAI JAGAN RAHTOD 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024294 Sagarbai Jagan Rathod FINO PAYMENTS BANK LTD(608001)
348 GEORAI MH-18-002-080-001/877
(NANDPUR KAMBI) 		1818002000NRG24250720230489621 25/07/2023 SUNITA GULAB RATHOD 1818002WL023559 SUNITA GULAB RATHOD 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024289 Mrs. SUNITA GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-080-001/877
(NANDPUR KAMBI) 		1818002000NRG24250720230489618 25/07/2023 VINAYAK JAGAN RATHOD 1818002WL023559 VINAYAK JAGAN RATHOD 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024295 Vinayak Jagan Rathod FINO PAYMENTS BANK LTD(608001)
350 GEORAI MH-18-002-080-001/877
(NANDPUR KAMBI) 		1818002000NRG24250720230489617 25/07/2023 VISHVNATH SHIVAJI RATHOD 1818002WL023559 VISHVNATH SHIVAJI RATHOD 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024291 VISHVNATH SHIVAJI RATHOD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
351 GEORAI MH-18-002-080-001/878
(NANDPUR KAMBI) 		1818002000NRG24250720230489625 25/07/2023 GORAKH BALIRAM RATHOD 1818002WL023559 GORAKH BALIRAM RATHOD 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024301 Gorakh Baliram Rathod FINO PAYMENTS BANK LTD(608001)
352 GEORAI MH-18-002-080-001/878
(NANDPUR KAMBI) 		1818002000NRG24250720230489624 25/07/2023 RAMRAO PEMA RATHOD 1818002WL023559 RAMRAO PEMA RATHOD 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024297 Ramrao Pema Rathod FINO PAYMENTS BANK LTD(608001)
353 GEORAI MH-18-002-080-001/955
(NANDPUR KAMBI) 		1818002000NRG24250720230489626 25/07/2023 CHAMABAI BALIRAM PAWAR 1818002WL023559 CHAMABAI BALIRAM PAWAR 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024300 Mrs. CHAMABAI BALIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
354 GEORAI MH-18-002-080-001/955
(NANDPUR KAMBI) 		1818002000NRG24250720230489627 25/07/2023 VIMAL PARMESHWAR PAWAR 1818002WL023559 VIMAL PARMESHWAR PAWAR 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024299 VIMAL PRAMESHWAR PAWAR BANK OF INDIA(508505)
355 GEORAI MH-18-002-080-002/528
(NANDPUR KAMBI) 		1818002000NRG24250720230489628 25/07/2023 SADGUN SHANKAR RATHOD 1818002WL023559 SADGUN SHANKAR RATHOD 00688 FINO0001001 819 819 Processed 13/09/2023 A255230024288 Sadgun Shankar Rathod FINO PAYMENTS BANK LTD(608001)
356 GEORAI MH-18-002-373-001/399
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489080 25/07/2023 KESARBAI ROHIDAS RATHOD 1818002WL023539 KESARBAI ROHIDAS RATHOD 00688 FINO0001001 1092 1092 Processed 13/09/2023 A255230024323 Kesarbai Rohidas Rathod FINO PAYMENTS BANK LTD(608001)
357 GEORAI MH-18-002-373-001/615
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489688 25/07/2023 VITTHAL GULAB RATHOD 1818002WL023562 VITTHAL GULAB RATHOD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A255230024181 VITTHAL GULAB RATHOD IDBI BANK(607095)
358 GEORAI MH-18-002-373-001/719
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489683 25/07/2023 RADHABAI KRUSHNA RATHOD 1818002WL023561 RADHABAI KRUSHNA RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024287 MR RADHABAI KRISHNA RATHOD STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-373-001/723
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488557 25/07/2023 Kaushalya Mahadev Rathod 1818002WL023515 Kaushalya Mahadev Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024307 Kaushalya Mahadev Rathod FINO PAYMENTS BANK LTD(608001)
360 GEORAI MH-18-002-373-001/724
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488558 25/07/2023 Pawar Gagubai Lahu 1818002WL023515 Pawar Gagubai Lahu 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024322 Pawar Gagubai Lahu FINO PAYMENTS BANK LTD(608001)
361 GEORAI MH-18-002-373-001/725
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488559 25/07/2023 Jyoti Vikas Rathod 1818002WL023515 Jyoti Vikas Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024325 Jyoti Vikas Rathod FINO PAYMENTS BANK LTD(608001)
362 GEORAI MH-18-002-373-001/727
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488560 25/07/2023 Varsha Amol Rathod 1818002WL023515 Varsha Amol Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024314 Varsha Amol Rathod FINO PAYMENTS BANK LTD(608001)
363 GEORAI MH-18-002-373-001/728
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489085 25/07/2023 Rohidas Rambhau Rathod 1818002WL023539 Rohidas Rambhau Rathod 00688 FINO0001001 1092 1092 Processed 13/09/2023 A255230024324 Rohidas Rambhau Rathod FINO PAYMENTS BANK LTD(608001)
364 GEORAI MH-18-002-373-001/730
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488561 25/07/2023 Rathod Lalit Abasaheb 1818002WL023515 Rathod Lalit Abasaheb 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024316 Rathod Lalita Abasaheb FINO PAYMENTS BANK LTD(608001)
365 GEORAI MH-18-002-373-001/748
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488562 25/07/2023 Savita Arjun Pawar 1818002WL023515 Savita Arjun Pawar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024326 Savita Arjun Pawar FINO PAYMENTS BANK LTD(608001)
366 GEORAI MH-18-002-373-001/758
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489094 25/07/2023 Kiran Ankush Jadhav 1818002WL023540 Kiran Ankush Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024304 Kiran Ankush Jadhav FINO PAYMENTS BANK LTD(608001)
367 GEORAI MH-18-002-373-001/758
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489095 25/07/2023 Sunita Kiran Jadhav 1818002WL023540 Sunita Kiran Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024305 Sunita Kiran Jadhav FINO PAYMENTS BANK LTD(608001)
368 GEORAI MH-18-002-373-001/758
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489096 25/07/2023 Vishal Ankush Jadhav 1818002WL023540 Vishal Ankush Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024306 Vishal Ankush Jadhav FINO PAYMENTS BANK LTD(608001)
369 GEORAI MH-18-002-373-001/761
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489098 25/07/2023 Nitin Parkash Rathod 1818002WL023540 Nitin Parkash Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024330 Nitin Parkash Rathod FINO PAYMENTS BANK LTD(608001)
370 GEORAI MH-18-002-373-001/761
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489097 25/07/2023 Ratesh Navanath Rathod 1818002WL023540 Ratesh Navanath Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024333 RITESH NAVANATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
371 GEORAI MH-18-002-373-001/764
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488563 25/07/2023 RATHOD BALU GINYANDEV 1818002WL023515 RATHOD BALU GINYANDEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024315 Rathod Balu Ginyandev FINO PAYMENTS BANK LTD(608001)
372 GEORAI MH-18-002-373-001/765
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488565 25/07/2023 RATHOD RANI AJAY 1818002WL023515 RATHOD RANI AJAY 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024318 Rathod Rani Ajay FINO PAYMENTS BANK LTD(608001)
373 GEORAI MH-18-002-373-001/766
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488566 25/07/2023 BALIRAM CHANDU RATHOD 1818002WL023515 BALIRAM CHANDU RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024319 Baliram Chandu Rathod FINO PAYMENTS BANK LTD(608001)
374 GEORAI MH-18-002-373-001/766
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488567 25/07/2023 RANGUBAI BALIRAM RATHOD 1818002WL023515 RANGUBAI BALIRAM RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024320 Rangubai Baliram Rathod FINO PAYMENTS BANK LTD(608001)
375 GEORAI MH-18-002-373-001/768
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488568 25/07/2023 RATHOD USHA RAJENDHRA 1818002WL023515 RATHOD USHA RAJENDHRA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024321 Rathod Usha Rajendra FINO PAYMENTS BANK LTD(608001)
376 GEORAI MH-18-002-373-001/768
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488569 25/07/2023 SUMAN BANSI RATHOD 1818002WL023515 SUMAN BANSI RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230024317 Suman Bansi Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 54600 54600
377 GEORAI MH-18-002-373-001/492
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489013 25/07/2023 ANUSAYABAI RAMRAO RATHOD 1818002WL023538 ANUSAYABAI RAMRAO RATHOD 00688 FINO0009001 819 819 Processed 13/09/2023 A255230024313 Mrs. Ansabai Ramrav Rathod MAHARASHTRA GRAMIN BANK(607000)
378 GEORAI MH-18-002-373-001/737
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489035 25/07/2023 Vajijnath Namdev Chavan 1818002WL023538 Vajijnath Namdev Chavan 00688 FINO0009001 819 819 Processed 13/09/2023 A255230024329 Mr. VAIJINATH NAMDEV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-373-001/740
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489041 25/07/2023 Meerabai Gorakh Rathod 1818002WL023538 Meerabai Gorakh Rathod 00688 FINO0009001 819 819 Processed 13/09/2023 A255230024311 Mrs. MIRABAI GORAKH RATHOD MAHARASHTRA GRAMIN BANK(607000)
380 GEORAI MH-18-002-373-001/744
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489044 25/07/2023 Rekha Sharad Rathod 1818002WL023538 Rekha Sharad Rathod 00688 FINO0009001 819 819 Processed 13/09/2023 A255230024328 Miss. Rekha Sharad Pawar BANK OF MAHARASHTRA(607387)
381 GEORAI MH-18-002-373-001/744
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489043 25/07/2023 Sharad Kisan Rathod 1818002WL023538 Sharad Kisan Rathod 00688 FINO0009001 819 819 Processed 13/09/2023 A255230024327 SHARAD KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
382 GEORAI MH-18-002-373-001/745
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489045 25/07/2023 Ankush Rambhau Rathod 1818002WL023538 Ankush Rambhau Rathod 00688 FINO0009001 819 819 Processed 13/09/2023 A255230024312 Mr. ANKUSH RAMBHAU RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
383 GEORAI MH-18-002-044-001/442
(BHENDTAKALI) 		1818002000NRG24250720230486501 25/07/2023 CHAVAN RADHABAI SOPAN 1818002WL023414 CHAVAN RADHABAI SOPAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230024109 CHAVAN RADHABAI SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 GEORAI MH-18-002-044-001/814
(BHENDTAKALI) 		1818002000NRG24250720230486580 25/07/2023 DNYANESHWAR ARJUN RATHOD 1818002WL023415 DNYANESHWAR ARJUN RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230024107 RATHOD DNYANESHWAR ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
385 GEORAI MH-18-002-044-001/917
(BHENDTAKALI) 		1818002000NRG24250720230486532 25/07/2023 LATABAI VISHNU RATHOD 1818002WL023414 LATABAI VISHNU RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230024108 LATABAI VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
386 GEORAI MH-18-002-044-001/950
(BHENDTAKALI) 		1818002000NRG24250720230486603 25/07/2023 RATHOD YAMUNABAI BHARAT 1818002WL023415 RATHOD YAMUNABAI BHARAT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230024106 RATHOD YAMUNABAI BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
387 GEORAI MH-18-002-044-001/951
(BHENDTAKALI) 		1818002000NRG24250720230486604 25/07/2023 DIVYASHRI DNYANESHWAR RATHOD 1818002WL023415 DIVYASHRI DNYANESHWAR RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230024105 MS DIVYASHRI BABASAHEB CHAHAN STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-044-001/966
(BHENDTAKALI) 		1818002000NRG24250720230486607 25/07/2023 RATHOD KAVITA BALU 1818002WL023415 RATHOD KAVITA BALU 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230024110 RATHOD KAVITA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
389 GEORAI MH-18-002-075-001/434
(MUDHAPURI) 		1818002000NRG24250720230489777 25/07/2023 PRIYANKA SIDDHARATH SHINDE 1818002WL023564 PRIYANKA SIDDHARATH SHINDE 018 KKBK0001769 1638 1638 Processed 13/09/2023 A255230024236 Priyanka Siddharth Shinde FINO PAYMENTS BANK LTD(608001)
390 GEORAI MH-18-002-075-001/739
(MUDHAPURI) 		1818002000NRG24250720230489811 25/07/2023 TELURE SACHIN KACHRU 1818002WL023564 TELURE SACHIN KACHRU 018 KKBK0001769 1638 1638 Processed 13/09/2023 A255230024232 MR SACHIN KACHRU TALURE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
391 GEORAI MH-18-002-075-001/1415
(MUDHAPURI) 		1818002000NRG24250720230489753 25/07/2023 ANITA VITTHAL TELURE 1818002WL023564 ANITA VITTHAL TELURE 018 KKBK0001793 1092 1092 Processed 13/09/2023 A255230024180 Miss. Anita Vitthal Telure MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
392 GEORAI MH-18-002-035-001/172
(GOLEGAON) 		1818002000NRG24250720230488907 25/07/2023 ANKUSH ARJUN CHAWHAN 1818002WL023533 ANKUSH ARJUN CHAWHAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024602 Mr. Ankush Arjun Chavan MAHARASHTRA GRAMIN BANK(607000)
393 GEORAI MH-18-002-035-001/172
(GOLEGAON) 		1818002000NRG24250720230488909 25/07/2023 ARVIND ANKUSH CHAVAN 1818002WL023533 ARVIND ANKUSH CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024712 Mr. Arvind Ankush Chavan MAHARASHTRA GRAMIN BANK(607000)
394 GEORAI MH-18-002-035-001/172
(GOLEGAON) 		1818002000NRG24250720230488910 25/07/2023 SANDIP ANKUSH CHAVAN 1818002WL023533 SANDIP ANKUSH CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024717 SANDIP ANKUSH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 GEORAI MH-18-002-035-001/172
(GOLEGAON) 		1818002000NRG24250720230488908 25/07/2023 SHEWANTABAI ANKUSH CHAWHAN 1818002WL023533 SHEWANTABAI ANKUSH CHAWHAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024603 Mrs. Shevantabai Ankush Chavan MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-035-001/207
(GOLEGAON) 		1818002000NRG24250720230488912 25/07/2023 JIJABAI SHIWAJI RATHOD 1818002WL023533 JIJABAI SHIWAJI RATHOD 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024436 Mrs. JIJABAI SHIVAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
397 GEORAI MH-18-002-035-001/207
(GOLEGAON) 		1818002000NRG24250720230488911 25/07/2023 SHIWAJI RAMA RATHOD 1818002WL023533 SHIWAJI RAMA RATHOD 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024435 Mr. Shivaji Rambhau Rathod MAHARASHTRA GRAMIN BANK(607000)
398 GEORAI MH-18-002-035-001/294
(GOLEGAON) 		1818002000NRG24250720230488913 25/07/2023 LAHU ARJUN CHAVAN 1818002WL023533 LAHU ARJUN CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024704 Mr. LAHU ARJUN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
399 GEORAI MH-18-002-035-001/294
(GOLEGAON) 		1818002000NRG24250720230488914 25/07/2023 VIMAL LAHU CHAVAN 1818002WL023533 VIMAL LAHU CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024706 Ms. VIMAL LAHU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
400 GEORAI MH-18-002-035-001/315
(GOLEGAON) 		1818002000NRG24250720230488917 25/07/2023 CHAVAN ASHA ROHIDAS 1818002WL023533 CHAVAN ASHA ROHIDAS 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024533 Miss. Asha Rohidas Chavan MAHARASHTRA GRAMIN BANK(607000)
401 GEORAI MH-18-002-035-001/315
(GOLEGAON) 		1818002000NRG24250720230488916 25/07/2023 CHAVAN GIRIJABAI ROHIDAS 1818002WL023533 CHAVAN GIRIJABAI ROHIDAS 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024532 Girajabai Rohidas Chavan FINO PAYMENTS BANK LTD(608001)
402 GEORAI MH-18-002-035-001/315
(GOLEGAON) 		1818002000NRG24250720230488915 25/07/2023 CHAVAN ROHIDAS SOMA 1818002WL023533 CHAVAN ROHIDAS SOMA 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024534 Rohidas Soma Chavan FINO PAYMENTS BANK LTD(608001)
403 GEORAI MH-18-002-035-001/321
(GOLEGAON) 		1818002000NRG24250720230488923 25/07/2023 CHAVAN GOTIRAM MAHADEV 1818002WL023533 CHAVAN GOTIRAM MAHADEV 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024703 Mr. Gotiram Mahadev Chavan MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-035-001/321
(GOLEGAON) 		1818002000NRG24250720230488925 25/07/2023 CHAVAN KAVITA SURESH 1818002WL023533 CHAVAN KAVITA SURESH 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024708 Mrs. CHAVAN KAVITA SURESH MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-035-001/486
(GOLEGAON) 		1818002000NRG24250720230488927 25/07/2023 GITA VISHNU CHAVAN 1818002WL023533 GITA VISHNU CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024705 Gitabai Vishnu Chavan FINO PAYMENTS BANK LTD(608001)
406 GEORAI MH-18-002-035-001/486
(GOLEGAON) 		1818002000NRG24250720230488928 25/07/2023 SURESH VISHNU CHAVAN 1818002WL023533 SURESH VISHNU CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024710 Chavan Suresh Vishnu FINO PAYMENTS BANK LTD(608001)
407 GEORAI MH-18-002-035-001/486
(GOLEGAON) 		1818002000NRG24250720230488926 25/07/2023 VISHNU ARJUN CHAVAN 1818002WL023533 VISHNU ARJUN CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024700 Vishnu Arjun Chavan FINO PAYMENTS BANK LTD(608001)
408 GEORAI MH-18-002-035-001/516
(GOLEGAON) 		1818002000NRG24250720230488932 25/07/2023 CHAVAN ANKITA SACHIN 1818002WL023533 CHAVAN ANKITA SACHIN 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024439 Mrs. ANKITA SACHIN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
409 GEORAI MH-18-002-035-001/516
(GOLEGAON) 		1818002000NRG24250720230488931 25/07/2023 CHAVAN SACHIN ROHIDAS 1818002WL023533 CHAVAN SACHIN ROHIDAS 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024531 Sachin Rohidas Chavan FINO PAYMENTS BANK LTD(608001)
410 GEORAI MH-18-002-044-001/34
(BHENDTAKALI) 		1818002000NRG24250720230486803 25/07/2023 ARJUN KACHRU UBALE 1818002WL023420 ARJUN KACHRU UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024525 Mr. ARJUN KACHARU UBALE MAHARASHTRA GRAMIN BANK(607000)
411 GEORAI MH-18-002-044-001/34
(BHENDTAKALI) 		1818002000NRG24250720230486802 25/07/2023 RAMKAVAR BALBHIM UBALE 1818002WL023420 RAMKAVAR BALBHIM UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024521 Ms. RAMKAVAR BALBHIM UBALE MAHARASHTRA GRAMIN BANK(607000)
412 GEORAI MH-18-002-044-001/400
(BHENDTAKALI) 		1818002000NRG24250720230486545 25/07/2023 CHAVAN ANSABAI JANU 1818002WL023415 CHAVAN ANSABAI JANU 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024553 Mrs. Chavan Ansabai Janu MAHARASHTRA GRAMIN BANK(607000)
413 GEORAI MH-18-002-044-001/400
(BHENDTAKALI) 		1818002000NRG24250720230486546 25/07/2023 CHAVAN RAHUL JANU 1818002WL023415 CHAVAN RAHUL JANU 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024432 Mr. Rahul Janu Chavan MAHARASHTRA GRAMIN BANK(607000)
414 GEORAI MH-18-002-044-001/407
(BHENDTAKALI) 		1818002000NRG24250720230486809 25/07/2023 NAVAL KISAN KARBHARI 1818002WL023420 NAVAL KISAN KARBHARI 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024256 Mr. KISAN KARBHARI NAWALE MAHARASHTRA GRAMIN BANK(607000)
415 GEORAI MH-18-002-044-001/430
(BHENDTAKALI) 		1818002000NRG24250720230486810 25/07/2023 UBALE ARJUN SITARAM 1818002WL023420 UBALE ARJUN SITARAM 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024411 ARJUN SITARAM UBALE BANK OF INDIA(508505)
416 GEORAI MH-18-002-044-001/430
(BHENDTAKALI) 		1818002000NRG24250720230486811 25/07/2023 UBALE VAISHALI ARJUN 1818002WL023420 UBALE VAISHALI ARJUN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024421 Mrs. Ubale Vaishali Arjun MAHARASHTRA GRAMIN BANK(607000)
417 GEORAI MH-18-002-044-001/432
(BHENDTAKALI) 		1818002000NRG24250720230486812 25/07/2023 UBALE SHRIKRUSHNA DATTATRAY 1818002WL023420 UBALE SHRIKRUSHNA DATTATRAY 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024412 UBALE SHRIKRUSHNA DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
418 GEORAI MH-18-002-044-001/450
(BHENDTAKALI) 		1818002000NRG24250720230486547 25/07/2023 ARUN SAMPAT UBALE 1818002WL023415 ARUN SAMPAT UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024517 Mr. Arun Sampat Ubale MAHARASHTRA GRAMIN BANK(607000)
419 GEORAI MH-18-002-044-001/450
(BHENDTAKALI) 		1818002000NRG24250720230486548 25/07/2023 SUMITRA ARUN UBALE 1818002WL023415 SUMITRA ARUN UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024634 Mrs. SOMITRA ARUN UBALE MAHARASHTRA GRAMIN BANK(607000)
420 GEORAI MH-18-002-044-001/458
(BHENDTAKALI) 		1818002000NRG24250720230486505 25/07/2023 RATHOD KESHARBAI PARMESHWAR 1818002WL023414 RATHOD KESHARBAI PARMESHWAR 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024528 Mrs. Kesharbai Parmeshwar Rathod MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-044-001/462
(BHENDTAKALI) 		1818002000NRG24250720230486552 25/07/2023 DNYANESHWAR CHATRABHUJ UBALE 1818002WL023415 DNYANESHWAR CHATRABHUJ UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024631 MR DNYANESHWAR CHATRABHUJ UBALE STATE BANK OF INDIA(508548)
422 GEORAI MH-18-002-044-001/462
(BHENDTAKALI) 		1818002000NRG24250720230486550 25/07/2023 KALINDA CHATRABHUJ UBALE 1818002WL023415 KALINDA CHATRABHUJ UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024632 Ms. KALINDA CHATRABHUJ UBALE MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-044-001/463
(BHENDTAKALI) 		1818002000NRG24250720230486814 25/07/2023 DHANAJAY RAMBHAU UBALE 1818002WL023420 DHANAJAY RAMBHAU UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024524 Mr. DHANANJAY RAMBHAU UBALE MAHARASHTRA GRAMIN BANK(607000)
424 GEORAI MH-18-002-044-001/464
(BHENDTAKALI) 		1818002000NRG24250720230486816 25/07/2023 DATTATRAY RAMBHAU UBALE 1818002WL023420 DATTATRAY RAMBHAU UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024523 DATTATRAY RAMBHAU UBALE BANK OF INDIA(508505)
425 GEORAI MH-18-002-044-001/464
(BHENDTAKALI) 		1818002000NRG24250720230486817 25/07/2023 NITA DATTATRAY UBALE 1818002WL023420 NITA DATTATRAY UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024522 Mrs. Nita Dattatray Ubale MAHARASHTRA GRAMIN BANK(607000)
426 GEORAI MH-18-002-044-001/467
(BHENDTAKALI) 		1818002000NRG24250720230486729 25/07/2023 OMPRAKASH BAPURAO UBALE 1818002WL023418 OMPRAKASH BAPURAO UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024516 Mr. Omprakash Bapurao Ubale MAHARASHTRA GRAMIN BANK(607000)
427 GEORAI MH-18-002-044-001/495
(BHENDTAKALI) 		1818002000NRG24250720230486734 25/07/2023 TRIVENI DAMODHAR UBALE 1818002WL023418 TRIVENI DAMODHAR UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024628 Ms. Triveni Damodhar Ubale MAHARASHTRA GRAMIN BANK(607000)
428 GEORAI MH-18-002-044-001/508
(BHENDTAKALI) 		1818002000NRG24250720230486557 25/07/2023 BHARAT ARJUN RATHOD 1818002WL023415 BHARAT ARJUN RATHOD 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024484 BHARAT ARJUN RATHOD BANK OF INDIA(508505)
429 GEORAI MH-18-002-044-001/522
(BHENDTAKALI) 		1818002000NRG24250720230486559 25/07/2023 RANGABAI DAGADU CHAVAN 1818002WL023415 RANGABAI DAGADU CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024552 Ms. RANGABAI DAGDU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
430 GEORAI MH-18-002-044-001/547
(BHENDTAKALI) 		1818002000NRG24250720230486741 25/07/2023 NAMDEV TUKARAM UBALE 1818002WL023418 NAMDEV TUKARAM UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024512 UBALE NAMDEV TUKARAM JALNA MERCHANTS CO-OP BANK LTD.(607673)
431 GEORAI MH-18-002-044-001/552
(BHENDTAKALI) 		1818002000NRG24250720230486742 25/07/2023 SHIVDAS PRABHUDAS GAYAKE 1818002WL023418 SHIVDAS PRABHUDAS GAYAKE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024510 Mr. SHIVDAS PRABHUDAS GAIKE MAHARASHTRA GRAMIN BANK(607000)
432 GEORAI MH-18-002-044-001/566
(BHENDTAKALI) 		1818002000NRG24250720230486565 25/07/2023 CHAVAN BABU NAMDEV 1818002WL023415 CHAVAN BABU NAMDEV 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024453 Mr. Baburao Namdev Chavan MAHARASHTRA GRAMIN BANK(607000)
433 GEORAI MH-18-002-044-001/566
(BHENDTAKALI) 		1818002000NRG24250720230486566 25/07/2023 CHAVAN JANABAI BABU 1818002WL023415 CHAVAN JANABAI BABU 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024454 Mrs. JANABAI BABURAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
434 GEORAI MH-18-002-044-001/590
(BHENDTAKALI) 		1818002000NRG24250720230486480 25/07/2023 JADHAV SHAMRAO SUKHDEV 1818002WL023413 JADHAV SHAMRAO SUKHDEV 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024485 Mr. Jadhav Shamrao Sukhdev MAHARASHTRA GRAMIN BANK(607000)
435 GEORAI MH-18-002-044-001/605
(BHENDTAKALI) 		1818002000NRG24250720230486567 25/07/2023 DAGDU THAVRA CHAVAN 1818002WL023415 DAGDU THAVRA CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024551 Mr. DAGADU THAWARA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
436 GEORAI MH-18-002-044-001/613
(BHENDTAKALI) 		1818002000NRG24250720230486511 25/07/2023 UTTAM LIMBAJI RATHOD 1818002WL023414 UTTAM LIMBAJI RATHOD 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024526 RATHOD UTTAM LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
437 GEORAI MH-18-002-044-001/620
(BHENDTAKALI) 		1818002000NRG24250720230486747 25/07/2023 LAXMAN ANNASAHEB UBALE 1818002WL023418 LAXMAN ANNASAHEB UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024519 LAXMAN ANNASAHEB UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
438 GEORAI MH-18-002-044-001/653
(BHENDTAKALI) 		1818002000NRG24250720230486750 25/07/2023 VINAYAK BABU UBALE 1818002WL023418 VINAYAK BABU UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024538 VINAYAK BABURAO UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
439 GEORAI MH-18-002-044-001/666
(BHENDTAKALI) 		1818002000NRG24250720230486752 25/07/2023 GANEH LAXMAN PHULZALKE 1818002WL023418 GANEH LAXMAN PHULZALKE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024624 GANESH LAXMAN FULJHALKE BANK OF INDIA(508505)
440 GEORAI MH-18-002-044-001/687
(BHENDTAKALI) 		1818002000NRG24250720230486754 25/07/2023 ASHOK MURLIDHAR DESHMUKH 1818002WL023418 ASHOK MURLIDHAR DESHMUKH 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024511 Mr. ASHOK MULIDHAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
441 GEORAI MH-18-002-044-001/692
(BHENDTAKALI) 		1818002000NRG24250720230486755 25/07/2023 PHULZALKE LAXMAN RAMBHAU 1818002WL023418 PHULZALKE LAXMAN RAMBHAU 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024626 Mr. Fulzalake Laxman Rambhau MAHARASHTRA GRAMIN BANK(607000)
442 GEORAI MH-18-002-044-001/738
(BHENDTAKALI) 		1818002000NRG24250720230486513 25/07/2023 babita babasaheb chavan 1818002WL023414 babita babasaheb chavan 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024555 Mrs. BABITA BABASAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
443 GEORAI MH-18-002-044-001/743
(BHENDTAKALI) 		1818002000NRG24250720230486571 25/07/2023 chavan JIJABAI MOHAN 1818002WL023415 chavan JIJABAI MOHAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024549 Miss. JIJABAI MOHAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
444 GEORAI MH-18-002-044-001/743
(BHENDTAKALI) 		1818002000NRG24250720230486570 25/07/2023 CHAVAN MOHAN BHIKA 1818002WL023415 CHAVAN MOHAN BHIKA 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024548 Mr. MOHAN BHIKA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
445 GEORAI MH-18-002-044-001/765
(BHENDTAKALI) 		1818002000NRG24250720230486573 25/07/2023 SOMITRA MOTIRAM ADAGALE 1818002WL023415 SOMITRA MOTIRAM ADAGALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024635 Mrs. SOMITRA MOTIRAM ADAGALE MAHARASHTRA GRAMIN BANK(607000)
446 GEORAI MH-18-002-044-001/778
(BHENDTAKALI) 		1818002000NRG24250720230486761 25/07/2023 BHASKAR BHANUDAS LANDE 1818002WL023418 BHASKAR BHANUDAS LANDE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024250 Mr. Bhaskar Bhanudas Lande MAHARASHTRA GRAMIN BANK(607000)
447 GEORAI MH-18-002-044-001/778
(BHENDTAKALI) 		1818002000NRG24250720230486481 25/07/2023 GANGABAI BHASKAR LANDE 1818002WL023413 GANGABAI BHASKAR LANDE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024514 Mrs. Lande Gangabai Bhaskar MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-044-001/810
(BHENDTAKALI) 		1818002000NRG24250720230486515 25/07/2023 ANITA PARMESHWAR RATHOD 1818002WL023414 ANITA PARMESHWAR RATHOD 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024520 ANITA PARMESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
449 GEORAI MH-18-002-044-001/810
(BHENDTAKALI) 		1818002000NRG24250720230486516 25/07/2023 PUJA RAHUL RATHOD 1818002WL023414 PUJA RAHUL RATHOD 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024554 PUJA RAHUL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
450 GEORAI MH-18-002-044-001/813
(BHENDTAKALI) 		1818002000NRG24250720230486517 25/07/2023 SAVITA SUBHASH RATHOD 1818002WL023414 SAVITA SUBHASH RATHOD 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024451 Ms. Savita Subhash Rathod MAHARASHTRA GRAMIN BANK(607000)
451 GEORAI MH-18-002-044-001/823
(BHENDTAKALI) 		1818002000NRG24250720230486519 25/07/2023 RATHOD VILAS UTTAM 1818002WL023414 RATHOD VILAS UTTAM 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024452 Mr. Rathod Vilas Uttam MAHARASHTRA GRAMIN BANK(607000)
452 GEORAI MH-18-002-044-001/841
(BHENDTAKALI) 		1818002000NRG24250720230486581 25/07/2023 RAM PRABHU RATHOD 1818002WL023415 RAM PRABHU RATHOD 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024540 RAM PRABHU RATHOD BANK OF INDIA(508505)
453 GEORAI MH-18-002-044-001/845
(BHENDTAKALI) 		1818002000NRG24250720230486488 25/07/2023 SANJAY ARJUN RATHOD 1818002WL023413 SANJAY ARJUN RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024515 MR SANJAY ARJUN RATHOD STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-044-001/849
(BHENDTAKALI) 		1818002000NRG24250720230486583 25/07/2023 UBALE DASHRAT BAPURAO 1818002WL023415 UBALE DASHRAT BAPURAO 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024637 Mrs. DASRATH BAPURAO UBALE MAHARASHTRA GRAMIN BANK(607000)
455 GEORAI MH-18-002-044-001/849
(BHENDTAKALI) 		1818002000NRG24250720230486584 25/07/2023 UBALE DROPADI DASHRAT 1818002WL023415 UBALE DROPADI DASHRAT 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024636 Ms. DROPADI DASHRATH UBALE MAHARASHTRA GRAMIN BANK(607000)
456 GEORAI MH-18-002-044-001/880
(BHENDTAKALI) 		1818002000NRG24250720230486765 25/07/2023 Ratnamala Bharat Londe 1818002WL023418 Ratnamala Bharat Londe 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024623 Miss. RATNAMALA BHARAT LONDHE MAHARASHTRA GRAMIN BANK(607000)
457 GEORAI MH-18-002-044-001/883
(BHENDTAKALI) 		1818002000NRG24250720230486767 25/07/2023 Ubale Archana Mohan 1818002WL023418 Ubale Archana Mohan 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024627 Mr. Archana Mohan Ubale MAHARASHTRA GRAMIN BANK(607000)
458 GEORAI MH-18-002-044-001/886
(BHENDTAKALI) 		1818002000NRG24250720230486590 25/07/2023 Babu Asaram Gayake 1818002WL023415 Babu Asaram Gayake 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024633 Mr. BABU ASARAM GAYKE MAHARASHTRA GRAMIN BANK(607000)
459 GEORAI MH-18-002-044-001/894
(BHENDTAKALI) 		1818002000NRG24250720230486769 25/07/2023 Fulzalake Kaushalya Laxman 1818002WL023418 Fulzalake Kaushalya Laxman 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024625 Ms. KAUSHALYA LAXMAN FULZALKE MAHARASHTRA GRAMIN BANK(607000)
460 GEORAI MH-18-002-044-001/898
(BHENDTAKALI) 		1818002000NRG24250720230486591 25/07/2023 Mohan Vinayak Ubale 1818002WL023415 Mohan Vinayak Ubale 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024629 Mr. Mohan Vinayak Ubale MAHARASHTRA GRAMIN BANK(607000)
461 GEORAI MH-18-002-044-001/901
(BHENDTAKALI) 		1818002000NRG24250720230486597 25/07/2023 Kakuji Ganpatrao Ubale 1818002WL023415 Kakuji Ganpatrao Ubale 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024630 MR KAKUJI UBALE STATE BANK OF INDIA(508548)
462 GEORAI MH-18-002-044-001/929
(BHENDTAKALI) 		1818002000NRG24250720230486491 25/07/2023 Ubale Rajubai Pandurang 1818002WL023413 Ubale Rajubai Pandurang 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024518 Ms. RAJUBAI PANDURANG UBALE MAHARASHTRA GRAMIN BANK(607000)
463 GEORAI MH-18-002-044-001/948
(BHENDTAKALI) 		1818002000NRG24250720230486601 25/07/2023 RATHOD MADAN HEMA 1818002WL023415 RATHOD MADAN HEMA 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024547 MADAN HEMA RATHOD BANK OF INDIA(508505)
464 GEORAI MH-18-002-044-002/14
(BHENDTAKALI) 		1818002000NRG24250720230486493 25/07/2023 MUKTABAI SHIVAJI TAKLE 1818002WL023413 MUKTABAI SHIVAJI TAKLE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024509 Mr. TAKLE MUKTA SHIVAJI MAHARASHTRA GRAMIN BANK(607000)
465 GEORAI MH-18-002-044-002/14
(BHENDTAKALI) 		1818002000NRG24250720230486492 25/07/2023 TAKLE SHIVAJI NARHARI 1818002WL023413 TAKLE SHIVAJI NARHARI 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024251 MR SHIVAJI NARHARI TAKLE STATE BANK OF INDIA(508548)
466 GEORAI MH-18-002-044-002/21
(BHENDTAKALI) 		1818002000NRG24250720230486609 25/07/2023 VRUNDAVANI HANUMAN UBALE 1818002WL023415 VRUNDAVANI HANUMAN UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024513 VRUNDAVANI HANUMAN UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
467 GEORAI MH-18-002-044-002/27
(BHENDTAKALI) 		1818002000NRG24250720230486494 25/07/2023 UBALE RAMPRASAD TRIMBAKRAO 1818002WL023413 UBALE RAMPRASAD TRIMBAKRAO 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024257 RAMPRASAD TRIMBAKRAV UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
468 GEORAI MH-18-002-049-001/1031
(KATHODA) 		1818002000NRG24250720230484037 25/07/2023 VISHAL SUNDAR CHAVAN 1818002WL023303 VISHAL SUNDAR CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024713 Mr. Vishal Sundar Chavan MAHARASHTRA GRAMIN BANK(607000)
469 GEORAI MH-18-002-049-001/1039
(KATHODA) 		1818002000NRG24250720230484041 25/07/2023 SAGITA RAMRAO CHAVAN 1818002WL023303 SAGITA RAMRAO CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024716 SANGITA RAMRAO CHAVAN IDBI BANK(607095)
470 GEORAI MH-18-002-049-001/256
(KATHODA) 		1818002000NRG24250720230484031 25/07/2023 PANDURANG UDAJI CHAVAN 1818002WL023302 PANDURANG UDAJI CHAVAN 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024527 Mr. Pandurang Udaji Chavan MAHARASHTRA GRAMIN BANK(607000)
471 GEORAI MH-18-002-049-001/816
(KATHODA) 		1818002000NRG24250720230484032 25/07/2023 VIKAS ARJUN RATHOD 1818002WL023302 VIKAS ARJUN RATHOD 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024508 VIKAS ARJUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
472 GEORAI MH-18-002-049-001/846
(KATHODA) 		1818002000NRG24250720230484033 25/07/2023 RATHOD BABASAHEB ARJUN 1818002WL023302 RATHOD BABASAHEB ARJUN 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024507 Miss. RATHOD BABASAHEB ARJUN MAHARASHTRA GRAMIN BANK(607000)
473 GEORAI MH-18-002-049-001/848
(KATHODA) 		1818002000NRG24250720230484035 25/07/2023 SACHIN GOPINATH PAWAR 1818002WL023302 SACHIN GOPINATH PAWAR 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024506 SACHIN GOPINATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 GEORAI MH-18-002-049-001/923
(KATHODA) 		1818002000NRG24250720230484043 25/07/2023 KASHINATH ALU RATHOD 1818002WL023303 KASHINATH ALU RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A255230024245 KASHINATH AALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
475 GEORAI MH-18-002-075-001/261
(MUDHAPURI) 		1818002000NRG24250720230490334 25/07/2023 BABASAHEB KISAN GIRE 1818002WL023576 BABASAHEB KISAN GIRE 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024267 MR BABASHAEB KISAN GIRE STATE BANK OF INDIA(508548)
476 GEORAI MH-18-002-075-001/261
(MUDHAPURI) 		1818002000NRG24250720230490333 25/07/2023 SUSHALA BABASAHEB GIRE 1818002WL023576 SUSHALA BABASAHEB GIRE 1143 MAHG0004518 1092 1092 Processed 13/09/2023 A255230024268 SUSHALABAI BABASAHEB GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
477 GEORAI MH-18-002-080-001/878
(NANDPUR KAMBI) 		1818002000NRG24250720230489622 25/07/2023 BHARAT BALIRAM RATHOD 1818002WL023559 BHARAT BALIRAM RATHOD 1143 MAHG0004518 819 819 Processed 13/09/2023 A255230024651 MR BHARAT BALIRAM RATHOD STATE BANK OF INDIA(508548)
478 GEORAI MH-18-002-140-002/1004
(JATEGAON) 		1818002000NRG24250720230489629 25/07/2023 APPASAHEB LAXMAN CHAVAN 1818002WL023560 APPASAHEB LAXMAN CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024247 APPASAHEB LAXMAN CHAVAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
479 GEORAI MH-18-002-140-002/1005
(JATEGAON) 		1818002000NRG24250720230489630 25/07/2023 PANDHARE SHIVDAS MAHADEV 1818002WL023560 PANDHARE SHIVDAS MAHADEV 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024242 Mr. Shivdas Mahadu Pandhare MAHARASHTRA GRAMIN BANK(607000)
480 GEORAI MH-18-002-140-002/1005
(JATEGAON) 		1818002000NRG24250720230489631 25/07/2023 SANGITA SHIVDAS PANDHARE 1818002WL023560 SANGITA SHIVDAS PANDHARE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024458 Mrs. SANGITA SHIVDAS PANDHARE MAHARASHTRA GRAMIN BANK(607000)
481 GEORAI MH-18-002-140-002/1053
(JATEGAON) 		1818002000NRG24250720230489633 25/07/2023 MANISHA MAROTI CHAVAN 1818002WL023560 MANISHA MAROTI CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024393 Miss. MANISHA MAROTI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
482 GEORAI MH-18-002-140-002/1053
(JATEGAON) 		1818002000NRG24250720230489632 25/07/2023 MAROTI SHIVAJI CHAVAN 1818002WL023560 MAROTI SHIVAJI CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024249 Mr. Maroti Shivaji Chavan MAHARASHTRA GRAMIN BANK(607000)
483 GEORAI MH-18-002-140-002/1070
(JATEGAON) 		1818002000NRG24250720230489634 25/07/2023 ARDAD LAXMAN BABURAO 1818002WL023560 ARDAD LAXMAN BABURAO 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024243 Mr. Ardad Laxman Baburao MAHARASHTRA GRAMIN BANK(607000)
484 GEORAI MH-18-002-140-002/1070
(JATEGAON) 		1818002000NRG24250720230489635 25/07/2023 ARDAD MANGAL LAXMAN 1818002WL023560 ARDAD MANGAL LAXMAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024536 Ms. ARDAD MANGAL LAXMAN MAHARASHTRA GRAMIN BANK(607000)
485 GEORAI MH-18-002-140-002/1070
(JATEGAON) 		1818002000NRG24250720230489636 25/07/2023 ARDAD SATISH LAXMAN 1818002WL023560 ARDAD SATISH LAXMAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024425 Mr. SATISH LAXMAN ARDAD MAHARASHTRA GRAMIN BANK(607000)
486 GEORAI MH-18-002-140-002/1086
(JATEGAON) 		1818002000NRG24250720230489637 25/07/2023 CHAVAN NIRMALA TRIMBAK 1818002WL023560 CHAVAN NIRMALA TRIMBAK 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024244 Mrs. Nirmala Trimbak Chavan MAHARASHTRA GRAMIN BANK(607000)
487 GEORAI MH-18-002-140-002/111312
(JATEGAON) 		1818002000NRG24250720230489639 25/07/2023 ISARAIL SALAM SAYYAD 1818002WL023560 ISARAIL SALAM SAYYAD 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024494 Mr. Isarail Salam Sayyad MAHARASHTRA GRAMIN BANK(607000)
488 GEORAI MH-18-002-140-002/1118
(JATEGAON) 		1818002000NRG24250720230489640 25/07/2023 SHAIKH AREF CHANDMIYA 1818002WL023560 SHAIKH AREF CHANDMIYA 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024426 Mr. Arif Chandmiya Shaikh MAHARASHTRA GRAMIN BANK(607000)
489 GEORAI MH-18-002-140-002/11190
(JATEGAON) 		1818002000NRG24250720230489641 25/07/2023 ANJALI DYANESHWAR BHIKARI 1818002WL023560 ANJALI DYANESHWAR BHIKARI 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024662 Mrs. ANJALI DNYANESHWAR BHIKARI MAHARASHTRA GRAMIN BANK(607000)
490 GEORAI MH-18-002-140-002/1143
(JATEGAON) 		1818002000NRG24250720230489642 25/07/2023 SUNITA ANSARAM CHAVAN 1818002WL023560 SUNITA ANSARAM CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024493 Mrs. SUNITA ANSARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
491 GEORAI MH-18-002-140-002/1307
(JATEGAON) 		1818002000NRG24250720230489643 25/07/2023 SANTOSH BABURAO CHAVAN 1818002WL023560 SANTOSH BABURAO CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024246 Mr. Santosh Baburao Chavan MAHARASHTRA GRAMIN BANK(607000)
492 GEORAI MH-18-002-140-002/1444
(JATEGAON) 		1818002000NRG24250720230489644 25/07/2023 BHAUSAHEB DNYANOBA CHAMBHARE 1818002WL023560 BHAUSAHEB DNYANOBA CHAMBHARE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024253 Mr. BHAUSAHEB DNYANOBA CHAMBHARE MAHARASHTRA GRAMIN BANK(607000)
493 GEORAI MH-18-002-140-002/1444
(JATEGAON) 		1818002000NRG24250720230489645 25/07/2023 RUKMIN BHAUSAHEB CHAMBHARE 1818002WL023560 RUKMIN BHAUSAHEB CHAMBHARE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024477 Mrs. Rukmin Bhausaheb Chambhare MAHARASHTRA GRAMIN BANK(607000)
494 GEORAI MH-18-002-140-002/1459
(JATEGAON) 		1818002000NRG24250720230489646 25/07/2023 ANIL VITTHAL MULE 1818002WL023560 ANIL VITTHAL MULE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024437 Mr. Anil Vitthal Mule MAHARASHTRA GRAMIN BANK(607000)
495 GEORAI MH-18-002-140-002/255
(JATEGAON) 		1818002000NRG24250720230489647 25/07/2023 KRISHNA BHANUDAS GAVTE 1818002WL023560 KRISHNA BHANUDAS GAVTE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024254 Mr. Krishna Bhanudas Gawate MAHARASHTRA GRAMIN BANK(607000)
496 GEORAI MH-18-002-140-002/255
(JATEGAON) 		1818002000NRG24250720230489648 25/07/2023 SUNITA KRISHNA GAVTE 1818002WL023560 SUNITA KRISHNA GAVTE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024659 Mrs. Gawate Sunita Krishna MAHARASHTRA GRAMIN BANK(607000)
497 GEORAI MH-18-002-140-002/2623
(JATEGAON) 		1818002000NRG24250720230489649 25/07/2023 ASHWINI DNYANESHWAR DHONDRE 1818002WL023560 ASHWINI DNYANESHWAR DHONDRE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024663 Mrs. Ashwini Dnyaneshwar Dhondre MAHARASHTRA GRAMIN BANK(607000)
498 GEORAI MH-18-002-140-002/359
(JATEGAON) 		1818002000NRG24250720230489650 25/07/2023 MAHANANDA PARMESHWAR CHAVAN 1818002WL023560 MAHANANDA PARMESHWAR CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024661 Ms. MAHANANDA PARMESHWAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-140-002/519
(JATEGAON) 		1818002000NRG24250720230489651 25/07/2023 DATTATRAY SURYABHAN CHAMBHARE 1818002WL023560 DATTATRAY SURYABHAN CHAMBHARE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024252 Mr. CHAMBHARE DATTA SURYABHAN MAHARASHTRA GRAMIN BANK(607000)
500 GEORAI MH-18-002-140-002/762
(JATEGAON) 		1818002000NRG24250720230489653 25/07/2023 CHANDRAKALA SHIVAJI RAUT 1818002WL023560 CHANDRAKALA SHIVAJI RAUT 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024660 Ms. CHANDRAKALA SHIVAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-140-002/762
(JATEGAON) 		1818002000NRG24250720230489654 25/07/2023 MANGESH SHIVAJI RAUT 1818002WL023560 MANGESH SHIVAJI RAUT 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024664 Mr. Raut Mangesh Shivaji MAHARASHTRA GRAMIN BANK(607000)
502 GEORAI MH-18-002-140-002/764
(JATEGAON) 		1818002000NRG24250720230489656 25/07/2023 ANKUSH SAKHARAM MASKE 1818002WL023560 ANKUSH SAKHARAM MASKE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024258 Mr. ANKUSH SAKHARAM MASKE MAHARASHTRA GRAMIN BANK(607000)
503 GEORAI MH-18-002-140-002/764
(JATEGAON) 		1818002000NRG24250720230489655 25/07/2023 NIKITA ANKUSH MASK 1818002WL023560 NIKITA ANKUSH MASK 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024658 Ms. NIKITA ANKUSH MASKE MAHARASHTRA GRAMIN BANK(607000)
504 GEORAI MH-18-002-140-002/764
(JATEGAON) 		1818002000NRG24250720230489657 25/07/2023 USHA ANKUSH MASKE 1818002WL023560 USHA ANKUSH MASKE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024433 Mrs. Usha Ankush Maske MAHARASHTRA GRAMIN BANK(607000)
505 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24250720230489658 25/07/2023 GAURISHANKAR BHIMRAO MENTAL 1818002WL023560 GAURISHANKAR BHIMRAO MENTAL 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024441 Mr. GAURISHANKAR BHIMRAO METAL MAHARASHTRA GRAMIN BANK(607000)
506 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24250720230489660 25/07/2023 MANOJ BHIMRAO METAL 1818002WL023560 MANOJ BHIMRAO METAL 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024408 Mr. Manoj Bhimrao Metal MAHARASHTRA GRAMIN BANK(607000)
507 GEORAI MH-18-002-140-002/796
(JATEGAON) 		1818002000NRG24250720230489661 25/07/2023 REVTI MANOJ METAL 1818002WL023560 REVTI MANOJ METAL 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024422 Miss. REVATI MANOJ METAL MAHARASHTRA GRAMIN BANK(607000)
508 GEORAI MH-18-002-140-002/806
(JATEGAON) 		1818002000NRG24250720230489662 25/07/2023 NARAYAN BIRU CHAURE 1818002WL023560 NARAYAN BIRU CHAURE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024248 Mr. NARAYAN BIRU CHAURE MAHARASHTRA GRAMIN BANK(607000)
509 GEORAI MH-18-002-140-002/819
(JATEGAON) 		1818002000NRG24250720230489663 25/07/2023 SHANKAR BAPURAO CHAVAN 1818002WL023560 SHANKAR BAPURAO CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024255 Mr. Shanakar Bapurao Chavan MAHARASHTRA GRAMIN BANK(607000)
510 GEORAI MH-18-002-140-002/819
(JATEGAON) 		1818002000NRG24250720230489665 25/07/2023 SHIVAJI SHANKAR CHAVAN 1818002WL023560 SHIVAJI SHANKAR CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024503 Mr. Chavan Shivaji Shankar MAHARASHTRA GRAMIN BANK(607000)
511 GEORAI MH-18-002-140-002/819
(JATEGAON) 		1818002000NRG24250720230489664 25/07/2023 VIMALBAI SHANKAR CHAVAN 1818002WL023560 VIMALBAI SHANKAR CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024504 Ms. VIMAL SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
512 GEORAI MH-18-002-140-002/836
(JATEGAON) 		1818002000NRG24250720230489667 25/07/2023 SHIVGANGA PRAKASH WAGHMARE 1818002WL023560 SHIVGANGA PRAKASH WAGHMARE 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024537 Miss. SHIVGANGA PRAKASH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
513 GEORAI MH-18-002-140-002/949
(JATEGAON) 		1818002000NRG24250720230489669 25/07/2023 SHRUTI GANESH CHAVAN 1818002WL023560 SHRUTI GANESH CHAVAN 1143 MAHG0004518 1638 1638 Processed 13/09/2023 A255230024438 Ms. SHRUTI GANESH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 176631 176631
514 GEORAI MH-18-002-251-001/30
(PACHEGOAN 2) 		1818002000NRG24250720230489078 25/07/2023 JIJABAI ARJUN JADHAV 1818002WL023539 JIJABAI ARJUN JADHAV 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024403 Mrs. JIJABAI ARJUN JADHAV MAHARASHTRA GRAMIN BANK(607000)
515 GEORAI MH-18-002-251-002/192
(JAIRAM TANDA) 		1818002000NRG24250720230488534 25/07/2023 ZUGALABAI KISAN RATHOD 1818002WL023513 ZUGALABAI KISAN RATHOD 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024657 MRS ZUGALABAI KISAN RATHOD STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-251-003/298
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488993 25/07/2023 JADHAV ANITA ASHOK 1818002WL023538 JADHAV ANITA ASHOK 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024396 Mrs. ANITA ASHOK JADHAV MAHARASHTRA GRAMIN BANK(607000)
517 GEORAI MH-18-002-251-003/298
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488992 25/07/2023 JADHAV ASHOK BABURAO 1818002WL023538 JADHAV ASHOK BABURAO 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024397 Ashok Baburao Jadhav FINO PAYMENTS BANK LTD(608001)
518 GEORAI MH-18-002-251-003/315
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488995 25/07/2023 CHAVAN NAVNATH BHANUDAS 1818002WL023538 CHAVAN NAVNATH BHANUDAS 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024655 Mr. NAVANATH BHANUDAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
519 GEORAI MH-18-002-251-003/315
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488996 25/07/2023 CHAVAN SAVITA NAVNATH 1818002WL023538 CHAVAN SAVITA NAVNATH 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024656 Mrs. SAVITRA NAVNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
520 GEORAI MH-18-002-251-003/369
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488997 25/07/2023 RATHOD VASANT DEVIDAS 1818002WL023538 RATHOD VASANT DEVIDAS 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024260 Vasant Devidas Rathod FINO PAYMENTS BANK LTD(608001)
521 GEORAI MH-18-002-251-003/372
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489001 25/07/2023 RATHOD JIJABAI KALYAN 1818002WL023538 RATHOD JIJABAI KALYAN 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024653 Jijabai Kalyan Rathod FINO PAYMENTS BANK LTD(608001)
522 GEORAI MH-18-002-251-003/372
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488999 25/07/2023 RATHOD KANTABAI BABURAO 1818002WL023538 RATHOD KANTABAI BABURAO 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024639 MS KANTABAI BABU RATHOD STATE BANK OF INDIA(508548)
523 GEORAI MH-18-002-373-001/24
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489002 25/07/2023 RATHOD NITIN KALYAN 1818002WL023538 RATHOD NITIN KALYAN 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024545 MR NITIN KALYAN RATHOD STATE BANK OF INDIA(508548)
524 GEORAI MH-18-002-373-001/32
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489005 25/07/2023 RATHOD HIRAMAN KALU 1818002WL023538 RATHOD HIRAMAN KALU 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024263 Mr. HIRAMAN KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
525 GEORAI MH-18-002-373-001/402
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488554 25/07/2023 Bhanudas Aalu Rathod 1818002WL023515 Bhanudas Aalu Rathod 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230024440 Mr. BHANUDAS ALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
526 GEORAI MH-18-002-373-001/402
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488553 25/07/2023 VANDANA ASHOK RATHOD 1818002WL023515 VANDANA ASHOK RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230024443 MRS VANDANA ASHOK RATHOD STATE BANK OF INDIA(508548)
527 GEORAI MH-18-002-373-001/405
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489081 25/07/2023 VILAS EKNATH RATHOD 1818002WL023539 VILAS EKNATH RATHOD 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024445 SHRI VILASH EKNATHRAO RATHOD STATE BANK OF INDIA(508548)
528 GEORAI MH-18-002-373-001/406
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489006 25/07/2023 VAISHALI ANIL RATHOD 1818002WL023538 VAISHALI ANIL RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024641 Mrs. Vaishali Anil Rathod MAHARASHTRA GRAMIN BANK(607000)
529 GEORAI MH-18-002-373-001/407
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488536 25/07/2023 SITABAI VITTHAL PAWAR 1818002WL023513 SITABAI VITTHAL PAWAR 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A255230024702 MRS SITABAI VITTHAL PAWAR STATE BANK OF INDIA(508548)
530 GEORAI MH-18-002-373-001/412
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489543 25/07/2023 ARUNA SHANKAR JADHAV 1818002WL023557 ARUNA SHANKAR JADHAV 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024563 Mrs. Aruna Shankar Jadhav MAHARASHTRA GRAMIN BANK(607000)
531 GEORAI MH-18-002-373-001/412
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489544 25/07/2023 JADHAV ANITA ANKUSH 1818002WL023557 JADHAV ANITA ANKUSH 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024565 MRS ANITA ANKUSH JADHAV STATE BANK OF INDIA(508548)
532 GEORAI MH-18-002-373-001/413
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489546 25/07/2023 JADHAV NITIN BANDU 1818002WL023557 JADHAV NITIN BANDU 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024566 Mr. Jadhav Nitin Bandu MAHARASHTRA GRAMIN BANK(607000)
533 GEORAI MH-18-002-373-001/413
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489547 25/07/2023 SAVITA BANDU JADHAV 1818002WL023557 SAVITA BANDU JADHAV 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024564 Mrs. Savita Bandu Jadhav MAHARASHTRA GRAMIN BANK(607000)
534 GEORAI MH-18-002-373-001/492
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489012 25/07/2023 RAMRAO TARACHAND RATHOD 1818002WL023538 RAMRAO TARACHAND RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024654 MR RAMRAO TARACHAND RATHOD STATE BANK OF INDIA(508548)
535 GEORAI MH-18-002-373-001/512
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489017 25/07/2023 CHAVAN AMOL RAMESH 1818002WL023538 CHAVAN AMOL RAMESH 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024444 Mr. CHAVAN AMOL RAMESH MAHARASHTRA GRAMIN BANK(607000)
536 GEORAI MH-18-002-373-001/554
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489018 25/07/2023 LADUBAI RAJARAM JADHAV 1818002WL023538 LADUBAI RAJARAM JADHAV 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024649 MS LADUBAI RAJARAM JADHAV STATE BANK OF INDIA(508548)
537 GEORAI MH-18-002-373-001/559
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489680 25/07/2023 BHANUDAS RAMSING JADHAV 1818002WL023561 BHANUDAS RAMSING JADHAV 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230024559 BHANUDAS RAMSING JADHAV BANK OF INDIA(508505)
538 GEORAI MH-18-002-373-001/559
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489679 25/07/2023 LAHU BHANUDAS JADHAV 1818002WL023561 LAHU BHANUDAS JADHAV 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A255230024562 Mr. LAHU BHANUDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
539 GEORAI MH-18-002-373-001/570
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489687 25/07/2023 SHANUBAI KONDIRAM RATHOD 1818002WL023562 SHANUBAI KONDIRAM RATHOD 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A255230024568 Mr. Shanubai Kondiram Rathod MAHARASHTRA GRAMIN BANK(607000)
540 GEORAI MH-18-002-373-001/575
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488539 25/07/2023 POOJA NAVNATH PAWAR 1818002WL023513 POOJA NAVNATH PAWAR 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A255230024174 MS POOJA BHANUDAS RATHOD STATE BANK OF INDIA(508548)
541 GEORAI MH-18-002-373-001/584
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489022 25/07/2023 MANOHAR HIRAMAN JADHAV 1818002WL023538 MANOHAR HIRAMAN JADHAV 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024264 MR MANOHAR HIRAMAN JADHAV STATE BANK OF INDIA(508548)
542 GEORAI MH-18-002-373-001/587
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489083 25/07/2023 UTTAM VALU PAWAR 1818002WL023539 UTTAM VALU PAWAR 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024265 UTTAM VALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 GEORAI MH-18-002-373-001/596
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489024 25/07/2023 Kavita Vaijayanti Rathod 1818002WL023538 Kavita Vaijayanti Rathod 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024499 Mrs. Kavita Vaijinath Rathod MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-373-001/596
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489023 25/07/2023 VAIJINATH KALU RATHOD 1818002WL023538 VAIJINATH KALU RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024502 Mr. Vaijinath Kalu Rathod MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-373-001/605
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489025 25/07/2023 KONDIRAM PUNA RATHOD 1818002WL023538 KONDIRAM PUNA RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024266 MR KONDIRAM POONA RATHOD STATE BANK OF INDIA(508548)
546 GEORAI MH-18-002-373-001/605
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489026 25/07/2023 Usha Kondiram Rathod 1818002WL023538 Usha Kondiram Rathod 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024498 Mrs. Usha Kondiram Rathod MAHARASHTRA GRAMIN BANK(607000)
547 GEORAI MH-18-002-373-001/611
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489028 25/07/2023 ABHISHEK EKNATH RATHOD 1818002WL023538 ABHISHEK EKNATH RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024638 Mr. Abhishek Eknath Rathod MAHARASHTRA GRAMIN BANK(607000)
548 GEORAI MH-18-002-373-001/622
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489574 25/07/2023 SUNIL VASANT RATHOD 1818002WL023557 SUNIL VASANT RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024490 MR SUNIL VASANT RATHOD STATE BANK OF INDIA(508548)
549 GEORAI MH-18-002-373-001/623
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488541 25/07/2023 MITTHU VALU PAWAR 1818002WL023513 MITTHU VALU PAWAR 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A255230024475 MR MITTHU ALU PAWAR STATE BANK OF INDIA(508548)
550 GEORAI MH-18-002-373-001/632
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489029 25/07/2023 VAISHALI VINOD RATHOD 1818002WL023538 VAISHALI VINOD RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024643 Mrs. Vaishali Vinod Rathod MAHARASHTRA GRAMIN BANK(607000)
551 GEORAI MH-18-002-373-001/657
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489575 25/07/2023 RAMESH ROHIDAS RATHOD 1818002WL023557 RAMESH ROHIDAS RATHOD 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024474 MR RAMESH ROHIDAS RATHOD STATE BANK OF INDIA(508548)
552 GEORAI MH-18-002-373-001/664
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489033 25/07/2023 RATHOD SANTOSH SHIVAJI 1818002WL023538 RATHOD SANTOSH SHIVAJI 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024642 Mr. Rathod Santosh Shivaji MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-373-001/695
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489690 25/07/2023 ROHIDAS DHANAJI RATHOD 1818002WL023562 ROHIDAS DHANAJI RATHOD 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A255230024567 Mr. Rohidas Dhanaji Rathod MAHARASHTRA GRAMIN BANK(607000)
554 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489052 25/07/2023 Meera Rajendra Chavan 1818002WL023538 Meera Rajendra Chavan 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024442 Mrs. MEERA RAJENDRA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
555 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489053 25/07/2023 Pravin Ramesh Chavan 1818002WL023538 Pravin Ramesh Chavan 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024497 Mr. Pravin Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
556 GEORAI MH-18-002-373-001/747
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489051 25/07/2023 Rajendra Bhanudas Chavan 1818002WL023538 Rajendra Bhanudas Chavan 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024446 Mr. Rajendra Bhanudas Chavan MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-373-001/767
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489089 25/07/2023 RATHOD RITESH NAVNATH 1818002WL023539 RATHOD RITESH NAVNATH 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024491 Mr. Rathod Ritesh Navnath MAHARASHTRA GRAMIN BANK(607000)
558 GEORAI MH-18-002-373-001/767
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489088 25/07/2023 VISHAL NAVNATH RATHOD 1818002WL023539 VISHAL NAVNATH RATHOD 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A255230024492 Mr. Vishal Navanath Rathod MAHARASHTRA GRAMIN BANK(607000)
559 GEORAI MH-18-002-373-001/772
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489057 25/07/2023 RITESH GANESH RATHOD 1818002WL023538 RITESH GANESH RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024640 Mr. Ritesh Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
560 GEORAI MH-18-002-373-001/820
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489060 25/07/2023 Sudarshan Gokul Rathod 1818002WL023538 Sudarshan Gokul Rathod 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024501 SUDARSHAN GOKUL RATHOD BANK OF INDIA(508505)
561 GEORAI MH-18-002-373-001/821
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489063 25/07/2023 Janardhan Govardhan Rathod 1818002WL023538 Janardhan Govardhan Rathod 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024259 Mr. JANARDAN GOVARDHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
562 GEORAI MH-18-002-373-001/821
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489064 25/07/2023 Rangubai Janardhan Rathod 1818002WL023538 Rangubai Janardhan Rathod 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024261 Mr. RANGUBAI JANARDHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
563 GEORAI MH-18-002-373-001/823
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489065 25/07/2023 Dilip Kalu Rathod 1818002WL023538 Dilip Kalu Rathod 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024262 Mr. DILIP KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-373-001/823
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489066 25/07/2023 Usha Dilip Rathod 1818002WL023538 Usha Dilip Rathod 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024500 Mrs. Usha Dilip Rathod MAHARASHTRA GRAMIN BANK(607000)
565 GEORAI MH-18-002-373-001/841
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489069 25/07/2023 VAISHALI VILAS RATHOD 1818002WL023538 VAISHALI VILAS RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024546 VAISHALI VILAS RATHO BANK OF BARODA(606985)
566 GEORAI MH-18-002-373-001/841
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489070 25/07/2023 VILAS RAGHUNATH RATHOD 1818002WL023538 VILAS RAGHUNATH RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024544 VILAS RAGHUNATH RATH BANK OF BARODA(606985)
567 GEORAI MH-18-002-373-001/845
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489071 25/07/2023 SUJIT RAMESH RATHOD 1818002WL023538 SUJIT RAMESH RATHOD 1143 MAHG0004530 546 546 Processed 13/09/2023 A255230024646 Sujit Ramesh Rathod FINO PAYMENTS BANK LTD(608001)
568 GEORAI MH-18-002-373-001/863
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489072 25/07/2023 BALU RAGHUNATH RATHOD 1818002WL023538 BALU RAGHUNATH RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024648 Mr. Balu Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
569 GEORAI MH-18-002-373-001/863
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489073 25/07/2023 INDUBAI BALU RATHOD 1818002WL023538 INDUBAI BALU RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024650 Mrs. Indubai Balu Rathod MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-373-001/863
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489074 25/07/2023 SANTOSH RAGHUNATH RATHOD 1818002WL023538 SANTOSH RAGHUNATH RATHOD 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024652 Mr. Santosh Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
571 GEORAI MH-18-002-373-001/887
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488542 25/07/2023 Anil Pandurang Rathod 1818002WL023513 Anil Pandurang Rathod 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A255230024714 MR ANIL PANDURANG RATHOD STATE BANK OF INDIA(508548)
572 GEORAI MH-18-002-373-001/890
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488543 25/07/2023 Kaushalya Navanath Rathod 1818002WL023513 Kaushalya Navanath Rathod 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A255230024715 MRS KAUSHALYA NAVANATH RATHOD STATE BANK OF INDIA(508548)
573 GEORAI MH-18-002-373-001/891
(VASANTNAGAR TANDA) 		1818002000NRG24250720230488544 25/07/2023 Vinayak Gulab Jadhav 1818002WL023513 Vinayak Gulab Jadhav 1143 MAHG0004530 1365 1365 Processed 13/09/2023 A255230024701 VINAYAK GULAB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
574 GEORAI MH-18-002-373-001/897
(VASANTNAGAR TANDA) 		1818002000NRG24250720230489076 25/07/2023 Vikas Ankush Rathod 1818002WL023538 Vikas Ankush Rathod 1143 MAHG0004530 819 819 Processed 13/09/2023 A255230024647 Mr. Vikas Ankush Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 59241 59241
575 GEORAI MH-18-002-016-001/1442
(ANTARWALI) 		1818002000NRG24250720230484104 25/07/2023 Amol Subhashrao Waware 1818002WL023307 Amol Subhashrao Waware 1143 MAHG0004539 819 819 Processed 13/09/2023 A255230024273 MR AMOL SUBHASHRAO WAWARE STATE BANK OF INDIA(508548)
576 GEORAI MH-18-002-016-001/1442
(ANTARWALI) 		1818002000NRG24250720230484103 25/07/2023 Rahul Subhash Waware 1818002WL023307 Rahul Subhash Waware 1143 MAHG0004539 819 819 Processed 13/09/2023 A255230024272 RAHUL SUBHASH WAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
577 GEORAI MH-18-002-075-001/1356
(MUDHAPURI) 		1818002000NRG24250720230489745 25/07/2023 SHINDE MAHADEV LAXMAN 1818002WL023564 SHINDE MAHADEV LAXMAN 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A255230024505 SHINDE MAHADEV LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 GEORAI MH-18-002-075-001/1392
(MUDHAPURI) 		1818002000NRG24250720230489822 25/07/2023 Vitthal Natha Vakte 1818002WL023565 Vitthal Natha Vakte 1143 MAHG0004539 1365 1365 Rejected 12/09/2023 A255230024387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 GEORAI MH-18-002-075-001/1423
(MUDHAPURI) 		1818002000NRG24250720230489825 25/07/2023 SHAIKH AAESHA SALIM 1818002WL023565 SHAIKH AAESHA SALIM 1143 MAHG0004539 1365 1365 Processed 13/09/2023 A255230024604 Mr. Shaikh Aaesha Salim MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-075-001/204
(MUDHAPURI) 		1818002000NRG24250720230489837 25/07/2023 SHAIKH BADSHAHA RAHEMAN 1818002WL023565 SHAIKH BADSHAHA RAHEMAN 1143 MAHG0004539 1365 1365 Processed 13/09/2023 A255230024080 MR BADASHAHA RAHEMAN SHEKH STATE BANK OF INDIA(508548)
581 GEORAI MH-18-002-075-001/265
(MUDHAPURI) 		1818002000NRG24250720230490335 25/07/2023 BAPPASAHEB UTTAMRAO GIRE 1818002WL023576 BAPPASAHEB UTTAMRAO GIRE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024428 MR BAPAPASAHEB UTTAMARAV GIRE STATE BANK OF INDIA(508548)
582 GEORAI MH-18-002-075-001/276
(MUDHAPURI) 		1818002000NRG24250720230490342 25/07/2023 MINA UPENDRA GIRE 1818002WL023576 MINA UPENDRA GIRE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024464 Mrs. Meena Upendra Gire MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-075-001/276
(MUDHAPURI) 		1818002000NRG24250720230490341 25/07/2023 UPENDRA BHAUSAHEB GIRE 1818002WL023576 UPENDRA BHAUSAHEB GIRE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024465 UPENDRA BHAUSAHEB GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
584 GEORAI MH-18-002-075-001/277
(MUDHAPURI) 		1818002000NRG24250720230490343 25/07/2023 NARAYAN SHRIRANG GIRE 1818002WL023576 NARAYAN SHRIRANG GIRE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024481 MR NARAYAN SHRIRANG GIRE STATE BANK OF INDIA(508548)
585 GEORAI MH-18-002-075-001/277
(MUDHAPURI) 		1818002000NRG24250720230490344 25/07/2023 SUNITA NARAYAN GIRE 1818002WL023576 SUNITA NARAYAN GIRE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024482 MS SUNITA NARAYAN GIRE STATE BANK OF INDIA(508548)
586 GEORAI MH-18-002-075-001/400
(MUDHAPURI) 		1818002000NRG24250720230490348 25/07/2023 BHAGVAT RAMBHAU GIRE 1818002WL023576 BHAGVAT RAMBHAU GIRE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024447 BHAGWAT RAMBHAU GIRE STATE BANK OF INDIA(508548)
587 GEORAI MH-18-002-075-001/400
(MUDHAPURI) 		1818002000NRG24250720230490349 25/07/2023 GODAVARI BHAGVAT GIRE 1818002WL023576 GODAVARI BHAGVAT GIRE 1143 MAHG0004539 1092 1092 Rejected 12/09/2023 A255230024460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 GEORAI MH-18-002-075-001/417
(MUDHAPURI) 		1818002000NRG24250720230490351 25/07/2023 VRANDAVANI BHAGWAT GIRE 1818002WL023576 VRANDAVANI BHAGWAT GIRE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024473 MRS VRANDAVANI BHAGAWAT GIRE STATE BANK OF INDIA(508548)
589 GEORAI MH-18-002-075-001/418
(MUDHAPURI) 		1818002000NRG24250720230490353 25/07/2023 NANDA PANDURANG RODE 1818002WL023576 NANDA PANDURANG RODE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024476 Mrs. Nanda Pandurang Rode MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-075-001/418
(MUDHAPURI) 		1818002000NRG24250720230490352 25/07/2023 PANRURANG RAOSAHEB RODE 1818002WL023576 PANRURANG RAOSAHEB RODE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024459 Mr. Pandurang Ravsaheb Rode MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-075-001/419
(MUDHAPURI) 		1818002000NRG24250720230490356 25/07/2023 MAHESH ANIRUDHRADRA GIRE 1818002WL023576 MAHESH ANIRUDHRADRA GIRE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024467 Mr. Mahesh Anirudr Gire MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-075-001/459
(MUDHAPURI) 		1818002000NRG24250720230490358 25/07/2023 RAM PANDURANG HATOTE 1818002WL023576 RAM PANDURANG HATOTE 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024711 MR RAM PANDURANG HATOTE STATE BANK OF INDIA(508548)
593 GEORAI MH-18-002-075-001/550
(MUDHAPURI) 		1818002000NRG24250720230490364 25/07/2023 GIRE SUBHAM BHAGWAT 1818002WL023576 GIRE SUBHAM BHAGWAT 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024488 SHUBHAM BHAGWAT GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
594 GEORAI MH-18-002-075-001/550
(MUDHAPURI) 		1818002000NRG24250720230490365 25/07/2023 PRIYA ANIRUDDHA BHAGWAT 1818002WL023576 PRIYA ANIRUDDHA BHAGWAT 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024718 Mr. Priya Aniruddha Gire MAHARASHTRA GRAMIN BANK(607000)
595 GEORAI MH-18-002-075-001/591
(MUDHAPURI) 		1818002000NRG24250720230490366 25/07/2023 GIRE NITA BHAGWAT 1818002WL023576 GIRE NITA BHAGWAT 1143 MAHG0004539 1092 1092 Rejected 12/09/2023 A255230024466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 GEORAI MH-18-002-075-001/923
(MUDHAPURI) 		1818002000NRG24250720230490367 25/07/2023 Nandabai Shrirang Gire 1818002WL023576 Nandabai Shrirang Gire 1143 MAHG0004539 1092 1092 Processed 13/09/2023 A255230024483 MS NANDABAI SHRIRANG GIRE STATE BANK OF INDIA(508548)
597 GEORAI MH-18-002-183-001/397
(KOLHER) 		1818002000NRG24250720230491718 25/07/2023 KATKADE TULSHIRAM BHANUDAS 1818002WL023638 KATKADE TULSHIRAM BHANUDAS 1143 MAHG0004539 1365 1365 Processed 13/09/2023 A255230024479 TULASHIDAS BHANUDAS KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
598 GEORAI MH-18-002-285-001/473
(RAMPURI) 		1818002000NRG24250720230486962 25/07/2023 SARAK RAJABHAU SUNDAR 1818002WL023427 SARAK RAJABHAU SUNDAR 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A255230024572 Mr. RAJABHAU SUNDARRAO SARK MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-285-001/610
(RAMPURI) 		1818002000NRG24250720230486964 25/07/2023 GANGABAI MAROTI YAMGAR 1818002WL023427 GANGABAI MAROTI YAMGAR 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A255230024571 Mrs. GANGUBAI MAROTI YAMGAR MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-285-001/610
(RAMPURI) 		1818002000NRG24250720230486965 25/07/2023 JANABAI JALINDAR YAMGAR 1818002WL023427 JANABAI JALINDAR YAMGAR 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A255230024574 JANABAI JALINDAR YAMGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
601 GEORAI MH-18-002-285-001/614
(RAMPURI) 		1818002000NRG24250720230486967 25/07/2023 MIRABAI NAMDEV THORAT 1818002WL023427 MIRABAI NAMDEV THORAT 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A255230024573 Mrs. MEERABAI NAMDEO THORAT MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-285-001/614
(RAMPURI) 		1818002000NRG24250720230486966 25/07/2023 NAMDEV BHIMRAO THORAT 1818002WL023427 NAMDEV BHIMRAO THORAT 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A255230024570 Mr. NAMDEO BHIMRAO THORAT MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-285-001/614
(RAMPURI) 		1818002000NRG24250720230486968 25/07/2023 PARMESHWAR BHIMRAO THORAT 1818002WL023427 PARMESHWAR BHIMRAO THORAT 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A255230024269 THORATH PARMESHWAR BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
604 GEORAI MH-18-002-016-001/1001
(ANTARWALI) 		1818002000NRG24250720230484122 25/07/2023 MALANBAI RAMA DHOTRE 1818002WL023309 MALANBAI RAMA DHOTRE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024666 Mrs. Malanbai Rama Dhotre MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-016-001/1005
(ANTARWALI) 		1818002000NRG24250720230484094 25/07/2023 GANESH LAXMAN PANDIT 1818002WL023307 GANESH LAXMAN PANDIT 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024673 MR GANESH LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
606 GEORAI MH-18-002-016-001/1049
(ANTARWALI) 		1818002000NRG24250720230484123 25/07/2023 AMIT SANJAY DHOTRE 1818002WL023309 AMIT SANJAY DHOTRE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024670 AMIT SANJAY DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
607 GEORAI MH-18-002-016-001/1061
(ANTARWALI) 		1818002000NRG24250720230484098 25/07/2023 SATYABHAMABAI ANKUSH SUPEKAR 1818002WL023307 SATYABHAMABAI ANKUSH SUPEKAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024665 SATYABHAMABAI ANKUSH SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 GEORAI MH-18-002-016-001/1335
(ANTARWALI) 		1818002000NRG24250720230484101 25/07/2023 Indalkar Santosh Narayan 1818002WL023307 Indalkar Santosh Narayan 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024674 Mr. Indalkar Santosh Narayan MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-016-001/1363
(ANTARWALI) 		1818002000NRG24250720230484125 25/07/2023 VISHAL JAGAN SHINDE 1818002WL023309 VISHAL JAGAN SHINDE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024667 Mr. Vishal Jagan Shinde MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-016-001/1463
(ANTARWALI) 		1818002000NRG24250720230484105 25/07/2023 Vishal Kalyan indalkar 1818002WL023307 Vishal Kalyan indalkar 1143 MAHG0004542 1911 1911 Processed 13/09/2023 A255230024669 VISHAL KALYAN INDALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 GEORAI MH-18-002-016-001/1519
(ANTARWALI) 		1818002000NRG24250720230484106 25/07/2023 Radha Ganesh Pandit 1818002WL023307 Radha Ganesh Pandit 1143 MAHG0004542 1911 1911 Processed 13/09/2023 A255230024668 MS RADHA GANESH PANDIT STATE BANK OF INDIA(508548)
612 GEORAI MH-18-002-016-001/1520
(ANTARWALI) 		1818002000NRG24250720230484107 25/07/2023 Narayan Bhaurao Waware 1818002WL023307 Narayan Bhaurao Waware 1143 MAHG0004542 1911 1911 Processed 13/09/2023 A255230024677 Mr. Narayan Bhaurao Waware MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-016-001/656
(ANTARWALI) 		1818002000NRG24250720230484111 25/07/2023 LAHU RAM PANDIT 1818002WL023307 LAHU RAM PANDIT 1143 MAHG0004542 273 273 Processed 13/09/2023 A255230024676 LAHU RAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
614 GEORAI MH-18-002-016-001/853
(ANTARWALI) 		1818002000NRG24250720230484129 25/07/2023 NIVRUTTI SAHEBRAV WAVARE 1818002WL023309 NIVRUTTI SAHEBRAV WAVARE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024672 NIVRUTTI SAHEBRAO WAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
615 GEORAI MH-18-002-016-001/911
(ANTARWALI) 		1818002000NRG24250720230484130 25/07/2023 JAGAN SONAJI SHINDE 1818002WL023309 JAGAN SONAJI SHINDE 1143 MAHG0004542 1638 1638 Rejected 12/09/2023 A255230024671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 GEORAI MH-18-002-016-001/960
(ANTARWALI) 		1818002000NRG24250720230484135 25/07/2023 SONUBAI TUKARAM DHOTRE 1818002WL023309 SONUBAI TUKARAM DHOTRE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024675 MS SONUBAI TUKARAM DHOTRE STATE BANK OF INDIA(508548)
617 GEORAI MH-18-002-049-001/883
(KATHODA) 		1818002000NRG24250720230484036 25/07/2023 VITTHAL MAROTI PAWAR 1818002WL023302 VITTHAL MAROTI PAWAR 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A255230024543 Mr. VITHAL MARUTI PAWAR MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-058-001/25
(CHAVANWADI) 		1818002000NRG24250720230489336 25/07/2023 VITTAL MAHADEVRAO KHUPASE 1818002WL023547 VITTAL MAHADEVRAO KHUPASE 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024585 Mr. VITTHAL MADHAVRAV KHUPSE MAHARASHTRA GRAMIN BANK(607000)
619 GEORAI MH-18-002-058-001/441
(CHAVANWADI) 		1818002000NRG24250720230489338 25/07/2023 SHELKE SARJERAO VITTHALRAO 1818002WL023547 SHELKE SARJERAO VITTHALRAO 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024592 Mr. Sarjerav Vitthalrav Shelke MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-058-001/498
(CHAVANWADI) 		1818002000NRG24250720230489339 25/07/2023 SHELKE APPASAHEB BHANUDAS 1818002WL023547 SHELKE APPASAHEB BHANUDAS 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024707 Mr. APPASAHEB BHANUDAS SHELKE MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-058-001/510
(CHAVANWADI) 		1818002000NRG24250720230489340 25/07/2023 Hanuman Bandu Chavan 1818002WL023547 Hanuman Bandu Chavan 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024270 HANUMAN BANDU CHAVAN . MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-058-001/514
(CHAVANWADI) 		1818002000NRG24250720230489345 25/07/2023 Kishor Ganesh Shelke 1818002WL023547 Kishor Ganesh Shelke 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024590 Mr. Kishor Ganesh Shelke MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-058-001/518
(CHAVANWADI) 		1818002000NRG24250720230489347 25/07/2023 Sandinpan Ginyandeo Chavhan 1818002WL023547 Sandinpan Ginyandeo Chavhan 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024699 SANDIPAN GINYANDEO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
624 GEORAI MH-18-002-058-001/521
(CHAVANWADI) 		1818002000NRG24250720230489350 25/07/2023 Chavan Avinash Kachru 1818002WL023547 Chavan Avinash Kachru 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024591 Mr. Chavan Avinash Kachru MAHARASHTRA GRAMIN BANK(607000)
625 GEORAI MH-18-002-058-001/523
(CHAVANWADI) 		1818002000NRG24250720230489351 25/07/2023 Khupse Anitet Vitthal 1818002WL023547 Khupse Anitet Vitthal 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024589 KHUPSE ANIKET VITTHAL UNION BANK OF INDIA(508500)
626 GEORAI MH-18-002-058-001/525
(CHAVANWADI) 		1818002000NRG24250720230489352 25/07/2023 Chandrashekhar Bhagwan Khande 1818002WL023547 Chandrashekhar Bhagwan Khande 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024587 Mr. CHANDRASHEKHAR BHAGWAN KHANDE MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-058-001/526
(CHAVANWADI) 		1818002000NRG24250720230489353 25/07/2023 Gorkul Manik Shelke 1818002WL023547 Gorkul Manik Shelke 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024586 Mr. GOKUL MANIK SHELKE MAHARASHTRA GRAMIN BANK(607000)
628 GEORAI MH-18-002-058-001/527
(CHAVANWADI) 		1818002000NRG24250720230489354 25/07/2023 Archana Pralhad Khande 1818002WL023547 Archana Pralhad Khande 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024588 ARCHANA PRALHAD KHANDE INDUSIND BANK(607189)
629 GEORAI MH-18-002-075-001/382
(MUDHAPURI) 		1818002000NRG24250720230490347 25/07/2023 JYOTI PARMESHWAR GIRE 1818002WL023576 JYOTI PARMESHWAR GIRE 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A255230024461 MS JYOTI PRAMESHWAR GIRE STATE BANK OF INDIA(508548)
630 GEORAI MH-18-002-075-001/423
(MUDHAPURI) 		1818002000NRG24250720230490357 25/07/2023 CHAYA DNYANESHWAR GIRE 1818002WL023576 CHAYA DNYANESHWAR GIRE 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A255230024463 Mrs. Chhaya Dnyaneshwar Gire MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-075-001/432
(MUDHAPURI) 		1818002000NRG24250720230489774 25/07/2023 GOVARDHAN SHRIMANT TELURE 1818002WL023564 GOVARDHAN SHRIMANT TELURE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024457 MR GOVARDHAN SHRIMANT TELURE STATE BANK OF INDIA(508548)
632 GEORAI MH-18-002-075-001/443
(MUDHAPURI) 		1818002000NRG24250720230489780 25/07/2023 LAXMIBAI SHIVAJI TELURE 1818002WL023564 LAXMIBAI SHIVAJI TELURE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024478 LAXMIBAI SHIVAJI TELURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
633 GEORAI MH-18-002-075-001/460
(MUDHAPURI) 		1818002000NRG24250720230490359 25/07/2023 DIPALI SIDHESHWAR GIRE 1818002WL023576 DIPALI SIDHESHWAR GIRE 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A255230024462 Mrs. Dipali Siddheshwar Gire MAHARASHTRA GRAMIN BANK(607000)
634 GEORAI MH-18-002-075-001/498
(MUDHAPURI) 		1818002000NRG24250720230489797 25/07/2023 RANJANA SOMINATH TELURE 1818002WL023564 RANJANA SOMINATH TELURE 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A255230024449 RANJANA SOMINATH TELURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
635 GEORAI MH-18-002-075-001/500
(MUDHAPURI) 		1818002000NRG24250720230489799 25/07/2023 NARAYAN RAOSAHEB TELURE 1818002WL023564 NARAYAN RAOSAHEB TELURE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024489 Narayan Ravsaheb Telure FINO PAYMENTS BANK LTD(608001)
636 GEORAI MH-18-002-075-001/517
(MUDHAPURI) 		1818002000NRG24250720230489804 25/07/2023 TULURE ANKUSH SATIRAM 1818002WL023564 TULURE ANKUSH SATIRAM 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024487 Telure Ankush Satiram FINO PAYMENTS BANK LTD(608001)
637 GEORAI MH-18-002-075-001/523
(MUDHAPURI) 		1818002000NRG24250720230489805 25/07/2023 KRUSHNA SOMINATH TELURE 1818002WL023564 KRUSHNA SOMINATH TELURE 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A255230024450 MR KRUSHANA SOMINATH TELURE STATE BANK OF INDIA(508548)
638 GEORAI MH-18-002-075-001/527
(MUDHAPURI) 		1818002000NRG24250720230489864 25/07/2023 SHARAD HARIBHAU TELURE 1818002WL023565 SHARAD HARIBHAU TELURE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A255230024486 Sharad Haribhau Telure FINO PAYMENTS BANK LTD(608001)
639 GEORAI MH-18-002-075-001/532
(MUDHAPURI) 		1818002000NRG24250720230489866 25/07/2023 TELURE MANTAN SATIRAM 1818002WL023565 TELURE MANTAN SATIRAM 1143 MAHG0004542 819 819 Processed 13/09/2023 A255230024456 MR MANTHANABAI SATHIRAM TELURE STATE BANK OF INDIA(508548)
640 GEORAI MH-18-002-154-001/572
(GANGAWADI) 		1818002000NRG24250720230489207 25/07/2023 Chavan Krishna Aatmaram 1818002WL023543 Chavan Krishna Aatmaram 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A255230024271 Mr. KRUSHNA ATMARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46683 46683
Total 840294 840294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_250723APB_FTO_130858 Bank of India BKID0000531 PUNE ARB 1092
2 GEORAI MH1818002999_250723APB_FTO_130858 Bank of India BKID0000761 ANANDWADI 3276
3 GEORAI MH1818002999_250723APB_FTO_130858 Bank of India BKID0000765 GEORAI 87087
4 GEORAI MH1818002999_250723APB_FTO_130858 Bank of India BKID0000802 PIMPALGAON BASWANT 1638
5 GEORAI MH1818002999_250723APB_FTO_130858 Bank of Maharastra MAHB0001038 GADHI 1638
6 GEORAI MH1818002999_250723APB_FTO_130858 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 31395
7 GEORAI MH1818002999_250723APB_FTO_130858 State Bank of India SBIN0003668 BEED 24570
8 GEORAI MH1818002999_250723APB_FTO_130858 State Bank of India SBIN0003843 GEORAI ADB 93093
9 GEORAI MH1818002999_250723APB_FTO_130858 State Bank of India SBIN0004691 TIRTHPURI 1638
10 GEORAI MH1818002999_250723APB_FTO_130858 State Bank of India SBIN0009066 TALKHED 1638
11 GEORAI MH1818002999_250723APB_FTO_130858 State Bank of India SBIN0013841 MANWAT 1638
12 GEORAI MH1818002999_250723APB_FTO_130858 State Bank of India SBIN0020028 BEED MAIN 819
13 GEORAI MH1818002999_250723APB_FTO_130858 State Bank of India SBIN0020033 GEORAI 113568
14 GEORAI MH1818002999_250723APB_FTO_130858 State Bank of India SBIN0020420 DHONDRAI 50232
15 GEORAI MH1818002999_250723APB_FTO_130858 State Bank of India SBIN0020439 MADALMOHI 15561
16 GEORAI MH1818002999_250723APB_FTO_130858 State Bank of India SBIN0020619 HIRAPUR 11466
17 GEORAI MH1818002999_250723APB_FTO_130858 Union Bank of India UBIN0556751 BEED 7644
18 GEORAI MH1818002999_250723APB_FTO_130858 Fino Payments Bank Ltd FINO0001001 Sativali 54600
19 GEORAI MH1818002999_250723APB_FTO_130858 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4914
20 GEORAI MH1818002999_250723APB_FTO_130858 India Post Payments Bank IPOS0000001 BEED 9828
21 GEORAI MH1818002999_250723APB_FTO_130858 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 3276
22 GEORAI MH1818002999_250723APB_FTO_130858 KOTAK MAHINDRA BANK LTD KKBK0001793 Pune Wagholi 1092
23 GEORAI MH1818002999_250723APB_FTO_130858 Maharashtra Gramin Bank MAHG0004518 JATEGAON 176631
24 GEORAI MH1818002999_250723APB_FTO_130858 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 59241
25 GEORAI MH1818002999_250723APB_FTO_130858 Maharashtra Gramin Bank MAHG0004539 GEORAI 26208
26 GEORAI MH1818002999_250723APB_FTO_130858 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 9828
27 GEORAI MH1818002999_250723APB_FTO_130858 Maharashtra Gramin Bank MAHG0004542 TALWADA 46683

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