Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:51:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002_280923APB_FTO_219566
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-18-002-158-001/275
(KAT CHINCHOLI) 		1818002000NRG24280920230810375 28/09/2023 AJAY MOHAN GHOLAP 1818002WL039167 AJAY MOHAN GHOLAP 00048 BKID0000765 1638 1638 Processed 11/11/2023 A314230180848 AJAY MOHAN GHOLAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
2 GEORAI MH-18-002-287-001/105
(RANMALA) 		1818002000NRG24280920230810571 28/09/2023 INDUBAI GOVIND SANGDE 1818002WL039186 INDUBAI GOVIND SANGDE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230180857 MRS INDARABAI GOVINDRAO SAGADE STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-287-001/482
(RANMALA) 		1818002000NRG24280920230810585 28/09/2023 ASARAM NANA SAGADE 1818002WL039187 ASARAM NANA SAGADE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230180849 MR ASARAM NANA SANGADE STATE BANK OF INDIA(508548)
4 GEORAI MH-18-002-287-001/482
(RANMALA) 		1818002000NRG24280920230810586 28/09/2023 SUNITA ASARAM SAGADE 1818002WL039187 SUNITA ASARAM SAGADE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230180856 MRS SUNITA ASARAM SANGADE STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-287-001/483
(RANMALA) 		1818002000NRG24280920230810587 28/09/2023 RAVINDRA ASARAM SAGADE 1818002WL039187 RAVINDRA ASARAM SAGADE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230180851 MR RAVINDRA ASARAM SAGADE STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-287-001/531
(RANMALA) 		1818002000NRG24280920230810572 28/09/2023 VISHNU MADHUKAR ADALE 1818002WL039186 VISHNU MADHUKAR ADALE 00048 BKID0000765 1638 1638 Processed 11/11/2023 A314230180853 ADALE VISHNU MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-287-001/578
(RANMALA) 		1818002000NRG24280920230810573 28/09/2023 GANESH DIGAMBAR ADALE 1818002WL039186 GANESH DIGAMBAR ADALE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230180854 GANESH DIGAMBAR ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GEORAI MH-18-002-287-001/606
(RANMALA) 		1818002000NRG24280920230810588 28/09/2023 AVINASH ASARAM SAGADE 1818002WL039187 AVINASH ASARAM SAGADE 00048 BKID0000765 1638 1638 Processed 11/11/2023 A314230180847 AVINASH ASARAM SANGADE BANK OF INDIA(508505)
9 GEORAI MH-18-002-287-001/883
(RANMALA) 		1818002000NRG24280920230810576 28/09/2023 GANGABAI BALIRAM ADALE 1818002WL039186 GANGABAI BALIRAM ADALE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230180850 GANGABAI BALIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GEORAI MH-18-002-287-002/577
(RANMALA) 		1818002000NRG24280920230810578 28/09/2023 BHAGWAT MAHADEV GIRI 1818002WL039186 BHAGWAT MAHADEV GIRI 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230180852 MR BHAGVAT MAHADEV GIRI STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-287-002/595
(RANMALA) 		1818002000NRG24280920230810581 28/09/2023 YOGESH SOMINATH SAGADE 1818002WL039186 YOGESH SOMINATH SAGADE 00048 BKID0000765 1638 1638 Processed 10/11/2023 A314230180855 YOGESH SOMINATH SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
12 GEORAI MH-18-002-117-001/100
(TALEWADI 1) 		1818002000NRG24280920230809950 28/09/2023 sangita sonaji garad 1818002WL039143 sangita sonaji garad 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180776 SANGITA SONAJI GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-117-001/91
(TALEWADI 1) 		1818002000NRG24280920230809953 28/09/2023 Anita Digambar Gonjare 1818002WL039143 Anita Digambar Gonjare 00051 MAHB0001038 1638 1638 Processed 11/11/2023 A314230180778 ANITA DIGAMBAR GONJARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 GEORAI MH-18-002-117-001/91
(TALEWADI 1) 		1818002000NRG24280920230809952 28/09/2023 Digambar Asruba Gonjare 1818002WL039143 Digambar Asruba Gonjare 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180882 DIGAMBAR ASHRUBA GONJARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 GEORAI MH-18-002-117-001/93
(TALEWADI 1) 		1818002000NRG24280920230809954 28/09/2023 Sonali Dattu Gonjare 1818002WL039143 Sonali Dattu Gonjare 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180775 SONALI DATTU GONJARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-117-001/98
(TALEWADI 1) 		1818002000NRG24280920230809955 28/09/2023 Sonaji Bajirao Garad 1818002WL039143 Sonaji Bajirao Garad 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180885 SONAJI BAJIRAO GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 GEORAI MH-18-002-117-001/99
(TALEWADI 1) 		1818002000NRG24280920230809956 28/09/2023 janardhan bajirao garad 1818002WL039143 janardhan bajirao garad 00051 MAHB0001038 1638 1638 Processed 11/11/2023 A314230180884 Mr. JANARDHAN BAJIRAO GARAD BANK OF MAHARASHTRA(607387)
18 GEORAI MH-18-002-117-001/99
(TALEWADI 1) 		1818002000NRG24280920230809957 28/09/2023 parwati janardhan garad 1818002WL039143 parwati janardhan garad 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180777 PARWATI JANARDHAN GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 GEORAI MH-18-002-345-001/197
(TALEWADI) 		1818002000NRG24280920230809958 28/09/2023 AASHABAI VISHNU SAJGANE 1818002WL039143 AASHABAI VISHNU SAJGANE 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180772 ASHABAI VISHNU SAJAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-345-001/240
(TALEWADI) 		1818002000NRG24280920230809959 28/09/2023 PRIYNKA PRALHAD TARANGE 1818002WL039143 PRIYNKA PRALHAD TARANGE 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180887 PRIYNKA PRALHAD TARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
21 GEORAI MH-18-002-345-001/245
(TALEWADI) 		1818002000NRG24280920230809960 28/09/2023 VISHNU DASHRATH SAJAGANE 1818002WL039143 VISHNU DASHRATH SAJAGANE 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180876 MR VISHNU DASHRATH SAJAGANE STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-345-001/267
(TALEWADI) 		1818002000NRG24280920230809961 28/09/2023 Dnyanadev Vishnu Sajagane 1818002WL039143 Dnyanadev Vishnu Sajagane 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180883 DNYANADEV VISHNU SAJAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GEORAI MH-18-002-345-001/267
(TALEWADI) 		1818002000NRG24280920230809962 28/09/2023 Hausabai Dnyandev Sajagane 1818002WL039143 Hausabai Dnyandev Sajagane 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180774 HAUSABAI DNYANDEV SAJAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
24 GEORAI MH-18-002-345-001/39
(TALEWADI) 		1818002000NRG24280920230809963 28/09/2023 DATTU TRIBAK CHAUDHARI 1818002WL039143 DATTU TRIBAK CHAUDHARI 00051 MAHB0001038 1638 1638 Processed 12/11/2023 A314230180837 Mr. DATTU TRIMBAK CHAUDHARI BANK OF MAHARASHTRA(607387)
25 GEORAI MH-18-002-345-001/80
(TALEWADI) 		1818002000NRG24280920230809964 28/09/2023 DATTA DILIP PAWAR 1818002WL039143 DATTA DILIP PAWAR 00051 MAHB0001038 1638 1638 Processed 11/11/2023 A314230180888 Mr. DATTA DILIP PAWAR BANK OF MAHARASHTRA(607387)
26 GEORAI MH-18-002-345-001/93
(TALEWADI) 		1818002000NRG24280920230809966 28/09/2023 TARANGE SHANTABAI THAKAJI 1818002WL039143 TARANGE SHANTABAI THAKAJI 00051 MAHB0001038 1638 1638 Processed 11/11/2023 A314230180886 Mrs. SHANTABAI THAKAJI TARANGE BANK OF MAHARASHTRA(607387)
27 GEORAI MH-18-002-345-001/93
(TALEWADI) 		1818002000NRG24280920230809965 28/09/2023 TARANGE THAKAJI MANIK 1818002WL039143 TARANGE THAKAJI MANIK 00051 MAHB0001038 1638 1638 Processed 11/11/2023 A314230180773 THAKAJI MANIKARAV TARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-372-001/524
(JAIRAM TANDA) 		1818002000NRG24280920230810344 28/09/2023 RATHOD KIRAN AVINASH 1818002WL039164 RATHOD KIRAN AVINASH 00051 MAHB0001038 1638 1638 Processed 10/11/2023 A314230180881 KIRAN BALU JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
29 GEORAI MH-18-002-289-001/1502
(REVAKI) 		1818002000NRG24280920230810590 28/09/2023 GANESH VITTHAL BABARE 1818002WL039188 GANESH VITTHAL BABARE 00089 CBIN0281734 1638 1638 Processed 10/11/2023 A314230180709 Ganesh Vitthal Babare FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
30 GEORAI MH-18-002-091-001/196
(DHARVANTA) 		1818002000NRG24280920230810268 28/09/2023 SHELKE NAVNATH BAPPASAHEB 1818002WL039158 SHELKE NAVNATH BAPPASAHEB 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230180880 NAVNATH BAPPASAHEB SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 GEORAI MH-18-002-091-001/248
(DHARVANTA) 		1818002000NRG24280920230810269 28/09/2023 SHELKE MANTHAN NAVNATH 1818002WL039158 SHELKE MANTHAN NAVNATH 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230180700 Miss. MANTHAN NAVNATH SHELKE CENTRAL BANK OF INDIA(607115)
32 GEORAI MH-18-002-091-001/254
(DHARVANTA) 		1818002000NRG24280920230810270 28/09/2023 REWATI PRAKASH SHELKE 1818002WL039158 REWATI PRAKASH SHELKE 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230180701 Miss. REWATI PRAKASH SHELKE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
33 GEORAI MH-18-002-055-001/361
(KHAKEGAON) 		1818002000NRG24280920230810432 28/09/2023 NARAYAN BHASKAR KARHE 1818002WL039170 NARAYAN BHASKAR KARHE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230180832 MR NARAYAN BHASKAR KARHE STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-111-001/74
(GAUNDGAON) 		1818002000NRG24280920230810305 28/09/2023 DATTATRAY KISANRAO SOLAT 1818002WL039160 DATTATRAY KISANRAO SOLAT 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230180835 MR DATTA KISAN SOLAT STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-111-001/74
(GAUNDGAON) 		1818002000NRG24280920230810306 28/09/2023 SHARDA DATTATRAY SOLAT 1818002WL039160 SHARDA DATTATRAY SOLAT 00114 UTIB0SBDCC1 1638 1638 Rejected 10/11/2023 A314230180834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GEORAI MH-18-002-119-001/287
(TALWAT BORGOAN) 		1818002000NRG24280920230810055 28/09/2023 GADE SHIVPRASAD DNYANOBA 1818002WL039147 GADE SHIVPRASAD DNYANOBA 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230180826 GADE SHIVPRASAD DNYANOBA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
37 GEORAI MH-18-002-119-001/287
(TALWAT BORGOAN) 		1818002000NRG24280920230810056 28/09/2023 GADE SINDHU SHIVPRASAD 1818002WL039147 GADE SINDHU SHIVPRASAD 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230180827 Mrs. SINDHUBAI SHIVPRASAD GADE MAHARASHTRA GRAMIN BANK(607000)
38 GEORAI MH-18-002-119-001/372
(TALWAT BORGOAN) 		1818002000NRG24280920230810059 28/09/2023 MAHADEV ASHRUBA SURVASE 1818002WL039147 MAHADEV ASHRUBA SURVASE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230180828 Mr. MAHADEV ASARAM SURVASE MAHARASHTRA GRAMIN BANK(607000)
39 GEORAI MH-18-002-147-001/402
(KAJALA) 		1818002000NRG24280920230811517 28/09/2023 SOPAN DAMU DOINGRE 1818002WL039241 SOPAN DAMU DOINGRE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230180829 Mr. DONGARE SOPAN DAMU . MAHARASHTRA GRAMIN BANK(607000)
40 GEORAI MH-18-002-158-001/143
(KAT CHINCHOLI) 		1818002000NRG24280920230810374 28/09/2023 MOHAN DADARAO GHIOLAP 1818002WL039167 MOHAN DADARAO GHIOLAP 00114 UTIB0SBDCC1 1638 1638 Processed 11/11/2023 A314230180831 MOHAN DADARAO GHIOLAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
41 GEORAI MH-18-002-158-001/472
(KAT CHINCHOLI) 		1818002000NRG24280920230810385 28/09/2023 HARSHAD BHAGVAT YEVLE 1818002WL039168 HARSHAD BHAGVAT YEVLE 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230180820 Harshal Bhagwat Yewale FINO PAYMENTS BANK LTD(608001)
42 GEORAI MH-18-002-183-001/162
(KOLHER) 		1818002000NRG24280920230810455 28/09/2023 BHUSE ANGAD BALIRAM 1818002WL039173 BHUSE ANGAD BALIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230180824 MR ANGAD BALIRAM BHUSE STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-183-001/408
(KOLHER) 		1818002000NRG24280920230810468 28/09/2023 BHUSE ASHOK BALIRAM 1818002WL039173 BHUSE ASHOK BALIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230180823 MR ASHOK BALIRAM BHUSE STATE BANK OF INDIA(508548)
44 GEORAI MH-18-002-251-001/24
(PACHEGOAN 2) 		1818002000NRG24280920230810544 28/09/2023 GULAB CHANDU CHAVAN 1818002WL039182 GULAB CHANDU CHAVAN 00114 UTIB0SBDCC1 1638 1638 Processed 10/11/2023 A314230180825 Mr. GULAB CHANDU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
45 GEORAI MH-18-002-255-001/713
(PANCHALESHWAR) 		1818002000NRG24280920230810559 28/09/2023 KARAN KRISHNA PAWAR 1818002WL039184 KARAN KRISHNA PAWAR 00415 SBIN0000555 1638 1638 Processed 10/11/2023 A314230181003 MR KARAN KRISHNA PAWAR STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-255-001/713
(PANCHALESHWAR) 		1818002000NRG24280920230810558 28/09/2023 KRISHNA GORAKH PAWAR 1818002WL039184 KRISHNA GORAKH PAWAR 00415 SBIN0000555 1638 1638 Processed 10/11/2023 A314230180891 PAWAR KURSHNA GORAKH UCO BANK(607066)
SubTotal 3276 3276
47 GEORAI MH-18-002-147-001/656
(KAJALA) 		1818002000NRG24280920230811519 28/09/2023 PRAKASH SOPAN DONGARE 1818002WL039241 PRAKASH SOPAN DONGARE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230181008 MR PRAKASH SOPAN DONGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 GEORAI MH-18-002-092-001/1346
(RAHERI) 		1818002000NRG24280920230810799 28/09/2023 ASHABAI SADASHIV LAAD 1818002WL039200 ASHABAI SADASHIV LAAD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180890 MRS ASHABAI SADASHIV LAD STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-117-001/26
(TALEWADI 1) 		1818002000NRG24280920230809951 28/09/2023 DATTU ASHRUBA GONJARE 1818002WL039143 DATTU ASHRUBA GONJARE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180893 DATTU ASHRUBA GONJARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 GEORAI MH-18-002-122-001/265
(GONDI(KHU)) 		1818002000NRG24280920230810381 28/09/2023 BALU DADASAHEB YEVALE 1818002WL039168 BALU DADASAHEB YEVALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181002 MR BALU DADASAHEB YEVALE STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-155-001/145
(GONDI(KHU)) 		1818002000NRG24280920230810382 28/09/2023 INDUMTI ARJUN YEVALE 1818002WL039168 INDUMTI ARJUN YEVALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181001 MS INDUMATI ARJUN YEWALE STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-155-001/96
(GONDI(KHU)) 		1818002000NRG24280920230810371 28/09/2023 Bappasaheb Ramchandra Yevale 1818002WL039167 Bappasaheb Ramchandra Yevale 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180992 BAPPASAHEB RAMCHANDRA YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
53 GEORAI MH-18-002-155-001/96
(GONDI(KHU)) 		1818002000NRG24280920230810370 28/09/2023 SHIVKNYA BAPPASAHEB YAVLE 1818002WL039167 SHIVKNYA BAPPASAHEB YAVLE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181000 MS SHIVAKANYA BAPPASAHEB YEVALE STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-158-001/131
(KAT CHINCHOLI) 		1818002000NRG24280920230810373 28/09/2023 ANITA BHAGWAN YEWALE 1818002WL039167 ANITA BHAGWAN YEWALE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181010 MISS ANITA BHAGAVAT YEVALE STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-158-001/81
(KAT CHINCHOLI) 		1818002000NRG24280920230810380 28/09/2023 AASHWANI GAJANAN KHOTE 1818002WL039167 AASHWANI GAJANAN KHOTE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180703 MS ASHWINI GAJANAN KHOTE STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-183-001/294
(KOLHER) 		1818002000NRG24280920230810461 28/09/2023 BHUSE PRAMESHWAR SHIVRAM 1818002WL039173 BHUSE PRAMESHWAR SHIVRAM 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180822 Prameshwar Shivram Bhuse FINO PAYMENTS BANK LTD(608001)
57 GEORAI MH-18-002-183-001/505
(KOLHER) 		1818002000NRG24280920230810490 28/09/2023 SHIVKANYA GANGADHAR KOLEKAR 1818002WL039174 SHIVKANYA GANGADHAR KOLEKAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181015 MISS SHIVKANYA GANGADHAR KOLEKAR STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-222-001/34
(MATEGAON) 		1818002000NRG24280920230812190 28/09/2023 CHAVAN AMOL RAMESHWAR 1818002WL039261 CHAVAN AMOL RAMESHWAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181115 MR AMOL RAMESHWAR CHAVAN STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-224-001/170
(MIRGAON) 		1818002000NRG24280920230810387 28/09/2023 ANKUSH MAROTI DARGUDE 1818002WL039168 ANKUSH MAROTI DARGUDE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180866 ANKUSH MAROTI DARGUDE STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-280-001/1168
(RAHERI) 		1818002000NRG24280920230810960 28/09/2023 PAGHAL ANGAD VITTHALRAO 1818002WL039210 PAGHAL ANGAD VITTHALRAO 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180868 ANGAD VITHALRAO PAGHAL STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-280-001/99
(RAHERI) 		1818002000NRG24280920230810830 28/09/2023 BABASAHEB PUNJARAM FALKE 1818002WL039201 BABASAHEB PUNJARAM FALKE 00415 SBIN0003843 1638 1638 Processed 11/11/2023 A314230180895 PHALKE BABASAHEB PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 GEORAI MH-18-002-282-001/1208
(RAJPIMPRI) 		1818002000NRG24280920230810317 28/09/2023 ASHA ANASAHEB MANE 1818002WL039162 ASHA ANASAHEB MANE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180702 MS ASHA ANNASAHEB MANE STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-282-001/143
(RAJPIMPRI) 		1818002000NRG24280920230810318 28/09/2023 RADHA SHRIRANG MANE 1818002WL039162 RADHA SHRIRANG MANE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181119 MRS RADHABAI SHRIRANG MANE STATE BANK OF INDIA(508548)
64 GEORAI MH-18-002-282-001/154
(RAJPIMPRI) 		1818002000NRG24280920230810563 28/09/2023 RADHABAI VISHNU PANKHADE 1818002WL039185 RADHABAI VISHNU PANKHADE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180983 MRS RADABAI VISHNU PANKHADE STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-282-001/1906
(RAJPIMPRI) 		1818002000NRG24280920230810564 28/09/2023 NITESH GANESH RASNE 1818002WL039185 NITESH GANESH RASNE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181011 MR NITESH GANESH RASNE STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-282-001/550
(RAJPIMPRI) 		1818002000NRG24280920230811498 28/09/2023 PRALAD DILIP SAKHARE 1818002WL039238 PRALAD DILIP SAKHARE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180899 PRALHAD DILIP SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 GEORAI MH-18-002-282-001/578
(RAJPIMPRI) 		1818002000NRG24280920230810565 28/09/2023 APPASAHEB RAMRAO RASNE 1818002WL039185 APPASAHEB RAMRAO RASNE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180867 APPASAHEB RAMRAO RASANE STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-282-001/578
(RAJPIMPRI) 		1818002000NRG24280920230810566 28/09/2023 PRIYANKA APPASAHEB RASNE 1818002WL039185 PRIYANKA APPASAHEB RASNE 00415 SBIN0003843 1638 1638 Rejected 10/11/2023 A314230180692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GEORAI MH-18-002-282-001/640
(RAJPIMPRI) 		1818002000NRG24280920230811499 28/09/2023 JOYTIRAM MAROTI JADHAV 1818002WL039238 JOYTIRAM MAROTI JADHAV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181012 MR JYOTIRAM MAROTI JADHAV STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-282-001/651
(RAJPIMPRI) 		1818002000NRG24280920230811500 28/09/2023 DATTATRYA BALKRUSHNA VAISHNAV 1818002WL039238 DATTATRYA BALKRUSHNA VAISHNAV 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181009 DATTATRAYA BALKRUSHNA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-282-001/837
(RAJPIMPRI) 		1818002000NRG24280920230811501 28/09/2023 BHIMA ASHRAJI BURANE 1818002WL039238 BHIMA ASHRAJI BURANE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180699 MR BHIMA ASHRAJI BURANE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-287-001/884
(RANMALA) 		1818002000NRG24280920230810577 28/09/2023 KUNDKAR DINESH PRABHAKAR 1818002WL039186 KUNDKAR DINESH PRABHAKAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180839 MR DINESH PRABHAKAR KUNDKAR STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-287-002/649
(RANMALA) 		1818002000NRG24280920230810600 28/09/2023 SAVASE ATUL RAMESH 1818002WL039189 SAVASE ATUL RAMESH 00415 SBIN0003843 1638 1638 Processed 11/11/2023 A314230180878 SAVASE ATUL RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 GEORAI MH-18-002-345-001/93
(TALEWADI) 		1818002000NRG24280920230809967 28/09/2023 TARANGE PRALHAD THAKAJI 1818002WL039143 TARANGE PRALHAD THAKAJI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180897 TARANGE PRALHAD THAKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GEORAI MH-18-002-371-001/40
(Borgaonthadi) 		1818002000NRG24280920230811492 28/09/2023 HARIDAS BABASAHEB SHIPAKULE 1818002WL039236 HARIDAS BABASAHEB SHIPAKULE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230180706 HARIDAS BABASAHEB SHIPAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
76 GEORAI MH-18-002-372-001/416
(JAIRAM TANDA) 		1818002000NRG24280920230810339 28/09/2023 SAVITA BALIRAM RATHOD 1818002WL039164 SAVITA BALIRAM RATHOD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 A314230181014 MS SAVITA BALIRAM RATHOD STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-372-001/529
(JAIRAM TANDA) 		1818002000NRG24280920230810348 28/09/2023 RATHOD NIRAJ SANTRAM 1818002WL039164 RATHOD NIRAJ SANTRAM 00415 SBIN0003843 1638 1638 Processed 11/11/2023 A314230180698 RATHOD NIRAJ SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49140 49140
78 GEORAI MH-18-002-047-001/13
(BHOJGAON) 		1818002000NRG24280920230810143 28/09/2023 RAMESH KISHAN SANT 1818002WL039151 RAMESH KISHAN SANT 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180873 MR RAMESH KISAN SANT STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-047-001/13
(BHOJGAON) 		1818002000NRG24280920230810144 28/09/2023 SAVITA RAMESH SANT 1818002WL039151 SAVITA RAMESH SANT 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230181006 MRS SAVITA RAMESH SANT STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-047-001/142
(BHOJGAON) 		1818002000NRG24280920230810145 28/09/2023 SANGALE SANTOSH ASHOK 1818002WL039151 SANGALE SANTOSH ASHOK 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180989 MR SANTOSH ASHOK SANGLE STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-047-001/146
(BHOJGAON) 		1818002000NRG24280920230810146 28/09/2023 SANJAY BABAN SANT 1818002WL039151 SANJAY BABAN SANT 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180979 MR SANJAY BABANRAO SANT STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-047-001/153
(BHOJGAON) 		1818002000NRG24280920230810148 28/09/2023 KALE SARLA PARAJI 1818002WL039151 KALE SARLA PARAJI 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180986 MRS SARLABAI PARAJI KALE STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-047-001/161
(BHOJGAON) 		1818002000NRG24280920230810149 28/09/2023 SAGDE DINKAR MANAJI 1818002WL039151 SAGDE DINKAR MANAJI 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180980 MR DINKAR MANAJI SAGADE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-047-001/174
(BHOJGAON) 		1818002000NRG24280920230810150 28/09/2023 JADHAV DADASAHEB KACRU 1818002WL039151 JADHAV DADASAHEB KACRU 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230181120 MR DADASAHEB KACHARU JADHAV STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-047-001/222
(BHOJGAON) 		1818002000NRG24280920230810156 28/09/2023 MANGRE ALKA GANGADHAR 1818002WL039151 MANGRE ALKA GANGADHAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230181016 MRS ALKA GANGADHAR MANGARE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-047-001/223
(BHOJGAON) 		1818002000NRG24280920230810157 28/09/2023 DATAR NAVNATH KACHRU 1818002WL039151 DATAR NAVNATH KACHRU 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180872 MR NAVNATH KACHRU DATAR STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-047-001/245
(BHOJGAON) 		1818002000NRG24280920230810158 28/09/2023 SANT BAPPASAHEB ROHIDAS 1818002WL039151 SANT BAPPASAHEB ROHIDAS 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180990 MR BAPPASAHEB ROHIDAS SANT STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-047-001/248
(BHOJGAON) 		1818002000NRG24280920230810159 28/09/2023 KALE BAJIRAO ANANDA 1818002WL039151 KALE BAJIRAO ANANDA 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180871 BAJIRAO ANANDA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
89 GEORAI MH-18-002-047-001/351
(BHOJGAON) 		1818002000NRG24280920230810160 28/09/2023 DATAR AVINASH NAVNATH 1818002WL039151 DATAR AVINASH NAVNATH 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180991 MR DATAR AVINASH NAVNATH STATE BANK OF INDIA(508548)
90 GEORAI MH-18-002-047-001/82
(BHOJGAON) 		1818002000NRG24280920230810161 28/09/2023 BALIRAM BHANUDAS SHINDE 1818002WL039151 BALIRAM BHANUDAS SHINDE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180879 MR BALIRAM BHANUDAS SHINDE STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-047-002/206
(BHOJGAON) 		1818002000NRG24280920230810162 28/09/2023 BHOSLE HANUMANT BALIRAM 1818002WL039151 BHOSLE HANUMANT BALIRAM 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230181118 BHOSALE HANUMANT BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 GEORAI MH-18-002-055-001/1274
(KHAKEGAON) 		1818002000NRG24280920230810430 28/09/2023 VIKAS ARJUN VAYAL 1818002WL039170 VIKAS ARJUN VAYAL 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180696 Mr. Vikas Arjun Vayal MAHARASHTRA GRAMIN BANK(607000)
93 GEORAI MH-18-002-055-001/254
(KHAKEGAON) 		1818002000NRG24280920230810443 28/09/2023 MANGESH BHIVSHEN KADAM 1818002WL039171 MANGESH BHIVSHEN KADAM 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180996 Mr. MANGESH BHIVSHEN KADAM MAHARASHTRA GRAMIN BANK(607000)
94 GEORAI MH-18-002-055-001/297
(KHAKEGAON) 		1818002000NRG24280920230810447 28/09/2023 RATAN UTTAM DANVE 1818002WL039172 RATAN UTTAM DANVE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230181117 MR RATAN UTTAM DANE STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-055-001/297
(KHAKEGAON) 		1818002000NRG24280920230810448 28/09/2023 SANGITA RATAN DANVE 1818002WL039172 SANGITA RATAN DANVE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230181116 MRS SANGITA RATAN DANE STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-055-001/361
(KHAKEGAON) 		1818002000NRG24280920230810431 28/09/2023 BHASKAR NAMDEV KARHE 1818002WL039170 BHASKAR NAMDEV KARHE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230181007 SHRI BHASKAR NAMADEV KARHE STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-055-001/440
(KHAKEGAON) 		1818002000NRG24280920230810433 28/09/2023 HARIBHAU MAROTI KARHE 1818002WL039170 HARIBHAU MAROTI KARHE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180830 MR HARIBHAU MAROTI KARHE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-055-001/478
(KHAKEGAON) 		1818002000NRG24280920230810444 28/09/2023 DHARMARAJ NAMDEV SHINDE 1818002WL039171 DHARMARAJ NAMDEV SHINDE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180889 Mr. DHARMRAJ NARAYAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
99 GEORAI MH-18-002-055-001/478
(KHAKEGAON) 		1818002000NRG24280920230810445 28/09/2023 NANDABAI DHARMARAJ SHINDE 1818002WL039171 NANDABAI DHARMARAJ SHINDE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180981 MRS NANDA DHARMRAJ SHINDE STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-055-001/478
(KHAKEGAON) 		1818002000NRG24280920230810446 28/09/2023 SWATI DHARMARAJ SHINDE 1818002WL039171 SWATI DHARMARAJ SHINDE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 A314230180994 SHINDE SWATI DHARMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 GEORAI MH-18-002-222-001/104
(MATEGAON) 		1818002000NRG24280920230810523 28/09/2023 ANGAD DEVIDAS ANTARKAR 1818002WL039178 ANGAD DEVIDAS ANTARKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180995 MR ANGAD DEVIDAS AANTARKAR STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24280920230810522 28/09/2023 PATOLE JYOTI SANDIPAN 1818002WL039177 PATOLE JYOTI SANDIPAN 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230181013 MRS JYOTI SANDIPAN PATOLE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-255-001/505
(PANCHALESHWAR) 		1818002000NRG24280920230810548 28/09/2023 AKSHTA SANJAY RATHOD 1818002WL039183 AKSHTA SANJAY RATHOD 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180845 MS AKSHATA SANJAY RATHOD STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-255-001/505
(PANCHALESHWAR) 		1818002000NRG24280920230810550 28/09/2023 ASMITA SANJAY RATHOD 1818002WL039183 ASMITA SANJAY RATHOD 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180846 MRS ASMITA SANJAY RATHOD STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-255-001/505
(PANCHALESHWAR) 		1818002000NRG24280920230810547 28/09/2023 RATHOD SANJAY GOPINATH 1818002WL039183 RATHOD SANJAY GOPINATH 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180821 SANJAY GOPINATH RATHOD STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-255-001/687
(PANCHALESHWAR) 		1818002000NRG24280920230810555 28/09/2023 VILAS RAVSAHEB JADHAV 1818002WL039184 VILAS RAVSAHEB JADHAV 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180987 MR VILAS RAVSAHEB JADHAV STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-374-001/343
(GAIBINAGARTANDA) 		1818002000NRG24280920230810274 28/09/2023 RAJU UTTAM CHAVAN 1818002WL039159 RAJU UTTAM CHAVAN 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180982 MR RAJU UTTAM CHAVAN STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-374-001/343
(GAIBINAGARTANDA) 		1818002000NRG24280920230810275 28/09/2023 VANDANA RAJU CHAVAN 1818002WL039159 VANDANA RAJU CHAVAN 00415 SBIN0006164 1638 1638 Processed 10/11/2023 A314230180708 MRS VANDANA RAJU CHAVAN STATE BANK OF INDIA(508548)
SubTotal 50778 50778
109 GEORAI MH-18-002-255-001/296
(PANCHALESHWAR) 		1818002000NRG24280920230810546 28/09/2023 FULABAI PRAKASH CHAVHAN 1818002WL039183 FULABAI PRAKASH CHAVHAN 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230181005 MS PHOOLABAI PRAKASH CHAVAN STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-255-001/296
(PANCHALESHWAR) 		1818002000NRG24280920230810545 28/09/2023 PRAKASH EKNATH CHAVHAN 1818002WL039183 PRAKASH EKNATH CHAVHAN 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180896 MR PRAKASH EKNATH CHAVAN STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-255-001/339
(PANCHALESHWAR) 		1818002000NRG24280920230810553 28/09/2023 SANJAY GORAKH PAWAR 1818002WL039184 SANJAY GORAKH PAWAR 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180984 MR SANJAY GORAKH PAWAR STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-255-001/339
(PANCHALESHWAR) 		1818002000NRG24280920230810552 28/09/2023 SAVITA SANJAY PAWAR 1818002WL039184 SAVITA SANJAY PAWAR 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230181004 MS SAVITA SANJAY PAWAR STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-255-001/505
(PANCHALESHWAR) 		1818002000NRG24280920230810549 28/09/2023 SANGITA SANJAY RATHOD 1818002WL039183 SANGITA SANJAY RATHOD 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180838 MRS SANGITA SANJAY RATHOD STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-255-001/506
(PANCHALESHWAR) 		1818002000NRG24280920230810554 28/09/2023 PAWAR NAVNATH GORAKH 1818002WL039184 PAWAR NAVNATH GORAKH 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180898 MR NAVANTH GORAKH PAWAR STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-255-001/711
(PANCHALESHWAR) 		1818002000NRG24280920230810551 28/09/2023 RANJANA AKASH CHAVAN 1818002WL039183 RANJANA AKASH CHAVAN 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230181019 MS RANJANA AKASH CHAVAN STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-255-001/712
(PANCHALESHWAR) 		1818002000NRG24280920230810557 28/09/2023 RAVINDRA DEVIDAS CHAVAN 1818002WL039184 RAVINDRA DEVIDAS CHAVAN 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180985 MR RAVINDRA DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-255-001/712
(PANCHALESHWAR) 		1818002000NRG24280920230810556 28/09/2023 SUREKHA RAVINDRA CHAVAN 1818002WL039184 SUREKHA RAVINDRA CHAVAN 00415 SBIN0009333 1638 1638 Rejected 10/11/2023 A314230180695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 GEORAI MH-18-002-255-001/714
(PANCHALESHWAR) 		1818002000NRG24280920230810560 28/09/2023 JADHAV SANTOSH BABURAV 1818002WL039184 JADHAV SANTOSH BABURAV 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230181017 MR SANTOSH BABURAV JADHAV STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-255-001/715
(PANCHALESHWAR) 		1818002000NRG24280920230810561 28/09/2023 JADHAV JANABAI RAVSAHEB 1818002WL039184 JADHAV JANABAI RAVSAHEB 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180707 MRS JANABAI RAVASAHEB JADHAV STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-255-001/716
(PANCHALESHWAR) 		1818002000NRG24280920230810562 28/09/2023 JADHAV BALU RAVSAHEB 1818002WL039184 JADHAV BALU RAVSAHEB 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180894 MR BALU RAOSAHEB JADHAV STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-374-001/296
(GAIBINAGARTANDA) 		1818002000NRG24280920230810273 28/09/2023 GINYANDEV FULA CHAVAN 1818002WL039159 GINYANDEV FULA CHAVAN 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180870 MR GINYANDEO FULA CHAVAN STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-374-001/347
(GAIBINAGARTANDA) 		1818002000NRG24280920230810278 28/09/2023 UTTAM GOPINATH CHAVAN 1818002WL039159 UTTAM GOPINATH CHAVAN 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180869 MR UTTAM GOPINATH CHAVAN STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-374-001/397
(GAIBINAGARTANDA) 		1818002000NRG24280920230810279 28/09/2023 DAYANADEV REKHA ADE 1818002WL039159 DAYANADEV REKHA ADE 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180999 MR DNYANADEV REKHA ADE STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-374-001/397
(GAIBINAGARTANDA) 		1818002000NRG24280920230810281 28/09/2023 GANESH DAYANADEV ADE 1818002WL039159 GANESH DAYANADEV ADE 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180997 MR GANESH DNYANDEV ADE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-374-001/397
(GAIBINAGARTANDA) 		1818002000NRG24280920230810280 28/09/2023 VIMAL DAYANADEV ADE 1818002WL039159 VIMAL DAYANADEV ADE 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180998 MRS VIMAL DNYANADEV ADE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-374-001/493
(GAIBINAGARTANDA) 		1818002000NRG24280920230810282 28/09/2023 VINAYAK DNYANDEV ADE 1818002WL039159 VINAYAK DNYANDEV ADE 00415 SBIN0009333 1638 1638 Processed 10/11/2023 A314230180988 MR VINAYAK DNYANDEV ADE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
127 GEORAI MH-18-002-347-004/6410
(TALWADA) 		1818002000NRG24280920230810004 28/09/2023 RAVI DIGAMBAR MORE 1818002WL039145 RAVI DIGAMBAR MORE 00415 SBIN0013030 1638 1638 Processed 10/11/2023 A314230181020 RAVI DIGAMBAR MORE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1638 1638
128 GEORAI MH-18-002-045-001/290
(BHOGALGAON) 		1818002000NRG24280920230810099 28/09/2023 RENUKA JAGDISH GAIKWAD 1818002WL039149 RENUKA JAGDISH GAIKWAD 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230181070 Mrs. Renuka Jagdish Gaikwad MAHARASHTRA GRAMIN BANK(607000)
129 GEORAI MH-18-002-058-001/428
(CHAVANWADI) 		1818002000NRG24280920230810262 28/09/2023 MEGHSHAM SHIVAJI PANCHAL 1818002WL039157 MEGHSHAM SHIVAJI PANCHAL 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180783 MR MEGHSHAM SHIVAJI PANCHAL STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-092-001/1215
(RAHERI) 		1818002000NRG24280920230810776 28/09/2023 GAJANAN RAMBHAU LAD 1818002WL039199 GAJANAN RAMBHAU LAD 00415 SBIN0020033 1638 1638 Processed 11/11/2023 A314230180785 GAJANAN RAMBHAU LAD BANK OF INDIA(508505)
131 GEORAI MH-18-002-158-001/738
(KAT CHINCHOLI) 		1818002000NRG24280920230810386 28/09/2023 YEWALE GANESH RAJABHAU 1818002WL039168 YEWALE GANESH RAJABHAU 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180817 Yewale Ganesh Rajabhau FINO PAYMENTS BANK LTD(608001)
132 GEORAI MH-18-002-183-001/165
(KOLHER) 		1818002000NRG24280920230810456 28/09/2023 BHUSE SHIVRAM VITHOBA 1818002WL039173 BHUSE SHIVRAM VITHOBA 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180812 SHIVRAM VITHOBA BHUSE STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-183-001/166
(KOLHER) 		1818002000NRG24280920230810457 28/09/2023 BHUSE BALIRAM VITHOBA 1818002WL039173 BHUSE BALIRAM VITHOBA 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180808 MR BALIRAM VITHOBA BHUSE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-183-001/204
(KOLHER) 		1818002000NRG24280920230810474 28/09/2023 CHITRA SANTOSH BHUSE 1818002WL039174 CHITRA SANTOSH BHUSE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180803 MRS CHITRA SANTOSH BHUSE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-183-001/205
(KOLHER) 		1818002000NRG24280920230810458 28/09/2023 SHIVAJI SAHEBRAO BHUSE 1818002WL039173 SHIVAJI SAHEBRAO BHUSE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180780 MR SHIVAJI SAHEBRAO BHUSE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-183-001/206
(KOLHER) 		1818002000NRG24280920230810475 28/09/2023 GANESH KONDIRAM BHUSE 1818002WL039174 GANESH KONDIRAM BHUSE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180802 MR GANESH KONDIRAM BHUSE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-183-001/328
(KOLHER) 		1818002000NRG24280920230810462 28/09/2023 BHUSE RAMESHWAR SHIVRAM 1818002WL039173 BHUSE RAMESHWAR SHIVRAM 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180798 MR RAMESHWAR SHIVARAM BHUSE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-183-001/330
(KOLHER) 		1818002000NRG24280920230810463 28/09/2023 BHUSE GANGARAM TULSHIRAM 1818002WL039173 BHUSE GANGARAM TULSHIRAM 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180814 MR GANGADHAR TULSHIRAM BHUSHE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-183-001/333
(KOLHER) 		1818002000NRG24280920230810465 28/09/2023 BHUSE NAMDEV SHIVAJI 1818002WL039173 BHUSE NAMDEV SHIVAJI 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180819 MR NAMDEV SHIVAJI BHUSE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-183-001/333
(KOLHER) 		1818002000NRG24280920230810464 28/09/2023 BHUSE REKHA SHIVAJI 1818002WL039173 BHUSE REKHA SHIVAJI 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180711 REKHABAI SHIVAJI BHUSE STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-183-001/344
(KOLHER) 		1818002000NRG24280920230810466 28/09/2023 PAWAR BANDU YAMAJI 1818002WL039173 PAWAR BANDU YAMAJI 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180792 MR BANDU YAMAJI PAWAR STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-183-001/344
(KOLHER) 		1818002000NRG24280920230810467 28/09/2023 PAWAR RADHA BANDU 1818002WL039173 PAWAR RADHA BANDU 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180806 MRS RADHABAI BANDU PAWAR STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-183-001/39
(KOLHER) 		1818002000NRG24280920230810482 28/09/2023 KUSUMBAI TULSHIRAM BHUSE 1818002WL039174 KUSUMBAI TULSHIRAM BHUSE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180816 MRS KUSUM TULSHIRAM BHUSE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-183-001/39
(KOLHER) 		1818002000NRG24280920230810483 28/09/2023 VIJAY 1818002WL039174 VIJAY 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180804 MR VIJAY TULSHIRAM BHUSE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-183-001/478
(KOLHER) 		1818002000NRG24280920230810488 28/09/2023 ANIL MURLI YEVLE 1818002WL039174 ANIL MURLI YEVLE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180805 MR ANIL MURALI YEVALE STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-183-001/505
(KOLHER) 		1818002000NRG24280920230810489 28/09/2023 GANGADHAR LAXMAN KOLEKAR 1818002WL039174 GANGADHAR LAXMAN KOLEKAR 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180818 GANGADHAR LAXMAN KOLEKAR BANK OF INDIA(508505)
147 GEORAI MH-18-002-183-001/523
(KOLHER) 		1818002000NRG24280920230810492 28/09/2023 ARCHANA KRUSHNA BHUSE 1818002WL039174 ARCHANA KRUSHNA BHUSE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180815 Archana Krishna Bhuse FINO PAYMENTS BANK LTD(608001)
148 GEORAI MH-18-002-183-001/523
(KOLHER) 		1818002000NRG24280920230810491 28/09/2023 KRUSHNA TULSHIRAM BHUSE 1818002WL039174 KRUSHNA TULSHIRAM BHUSE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180797 BHUSE KRUSHNA TULSHIRAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
149 GEORAI MH-18-002-183-001/547
(KOLHER) 		1818002000NRG24280920230810493 28/09/2023 SHANTABAI 1818002WL039174 SHANTABAI 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180813 MRS SHANTABAI PRALHAD BHUSE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-183-001/657
(KOLHER) 		1818002000NRG24280920230810473 28/09/2023 GANESH MURLI BHUSE 1818002WL039173 GANESH MURLI BHUSE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180705 MR GANESH MURALI BHUSE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-224-001/1993
(MIRGAON) 		1818002000NRG24280920230810390 28/09/2023 MADHURI SHIVAJI WANVE 1818002WL039168 MADHURI SHIVAJI WANVE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180970 Miss. Madhuri Shivaji Wanve MAHARASHTRA GRAMIN BANK(607000)
152 GEORAI MH-18-002-224-001/1993
(MIRGAON) 		1818002000NRG24280920230810389 28/09/2023 WANVE SHIVAJI LAXMAN 1818002WL039168 WANVE SHIVAJI LAXMAN 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180796 MR SHIVAJI LAXMAN WANVE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-252-001/34
(PACHEGOAN 2) 		1818002000NRG24280920230810534 28/09/2023 MAHADEV ANKUSH KALE 1818002WL039179 MAHADEV ANKUSH KALE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180704 MR MAHADEV ANKUSH KALE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-289-001/1123
(REVAKI) 		1818002000NRG24280920230810589 28/09/2023 PANDURANG GAHININATH KIRTANE 1818002WL039188 PANDURANG GAHININATH KIRTANE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180801 MR PANDURANG GAHININATH KIRTANE STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-289-001/1504
(REVAKI) 		1818002000NRG24280920230810592 28/09/2023 GANESH POPATRAO KIRTANE 1818002WL039188 GANESH POPATRAO KIRTANE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180784 MR GANESH POPATRAO KIRTANE STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-289-001/1522
(REVAKI) 		1818002000NRG24280920230810593 28/09/2023 VIKAS NAMDEV ARJUN 1818002WL039188 VIKAS NAMDEV ARJUN 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180782 Vikas Namdev Arjun FINO PAYMENTS BANK LTD(608001)
157 GEORAI MH-18-002-347-004/6390
(TALWADA) 		1818002000NRG24280920230810003 28/09/2023 SUHASINI RAMNARAYAN MOTE 1818002WL039145 SUHASINI RAMNARAYAN MOTE 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230181022 MRS SUHASINI RAMNARAYAN MOTE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-347-004/6411
(TALWADA) 		1818002000NRG24280920230810005 28/09/2023 LANKAVATI RAOSAHEB THORAT 1818002WL039145 LANKAVATI RAOSAHEB THORAT 00415 SBIN0020033 1638 1638 Processed 10/11/2023 A314230180779 MRS LANKAWATI RAOSAHEB THORAT STATE BANK OF INDIA(508548)
SubTotal 50778 50778
159 GEORAI MH-18-002-034-001/754
(GAUNDGAON) 		1818002000NRG24280920230810284 28/09/2023 JAGTAP JYOTI SIDHESHWAR 1818002WL039160 JAGTAP JYOTI SIDHESHWAR 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230181018 MRS JYOTI SIDDHESHWAR JAGTAP STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-034-001/754
(GAUNDGAON) 		1818002000NRG24280920230810283 28/09/2023 JAGTAP SIDHESHWAR BHAGWAT 1818002WL039160 JAGTAP SIDHESHWAR BHAGWAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180786 MR SIDHDESHWAR BHAGAVATRAO JAGTAP STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-047-001/153
(BHOJGAON) 		1818002000NRG24280920230810147 28/09/2023 KALE PARAJI ASHRUBA 1818002WL039151 KALE PARAJI ASHRUBA 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180710 MR PARAJI ASHRUBA KALE STATE BANK OF INDIA(508548)
162 GEORAI MH-18-002-094-001/4089
(DHONDRAI) 		1818002000NRG24280920230811494 28/09/2023 Anuradha Vishnu Nikam 1818002WL039237 Anuradha Vishnu Nikam 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230181023 MRS ANURADHA VISHNU NIKAM STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-094-001/4091
(DHONDRAI) 		1818002000NRG24280920230811495 28/09/2023 Dipak Rajabhau Gaikwad 1818002WL039237 Dipak Rajabhau Gaikwad 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180788 MR DIPAK RAJABHAU GAIKWAD STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-094-001/764
(DHONDRAI) 		1818002000NRG24280920230811496 28/09/2023 NIKAM AMOL RAMESH 1818002WL039237 NIKAM AMOL RAMESH 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180697 MR AMOL RAMESH NIKAM STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-111-001/102
(GAUNDGAON) 		1818002000NRG24280920230810319 28/09/2023 BABAN BABASAHEB CHIMNE 1818002WL039163 BABAN BABASAHEB CHIMNE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180810 MR BABAN BABASAHEB CHIMANE STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-111-001/102
(GAUNDGAON) 		1818002000NRG24280920230810321 28/09/2023 GOVARDHAN BABASAHEB CHIMNE 1818002WL039163 GOVARDHAN BABASAHEB CHIMNE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180811 MR GOVARDHAN BABASAHEB CHIMANE STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-111-001/102
(GAUNDGAON) 		1818002000NRG24280920230810320 28/09/2023 GOVIND BABASAHEB CHIMNE 1818002WL039163 GOVIND BABASAHEB CHIMNE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180781 MS GOVIND BABASAHEB CHIMANE STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-111-001/125
(GAUNDGAON) 		1818002000NRG24280920230810290 28/09/2023 ANJALI SHARAD SOLAT 1818002WL039160 ANJALI SHARAD SOLAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180840 MRS ANJALI SHARAD SOLAT STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-111-001/125
(GAUNDGAON) 		1818002000NRG24280920230810289 28/09/2023 SHARAD SITARAM SOLAT 1818002WL039160 SHARAD SITARAM SOLAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180833 SHARAD SITARAM SOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
170 GEORAI MH-18-002-111-001/2
(GAUNDGAON) 		1818002000NRG24280920230810291 28/09/2023 GANESH KUNDLIKRAO SOLAT 1818002WL039160 GANESH KUNDLIKRAO SOLAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180789 MR GANESH KUNDLIKRAO SOLAT STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-111-001/23
(GAUNDGAON) 		1818002000NRG24280920230810292 28/09/2023 SUDAM RAMDAS GANDULE 1818002WL039160 SUDAM RAMDAS GANDULE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180693 MR SUDAM RAMDAS GANDULE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-111-001/326
(GAUNDGAON) 		1818002000NRG24280920230810294 28/09/2023 BHAUSAHEB VITTHAL GAYAKE 1818002WL039160 BHAUSAHEB VITTHAL GAYAKE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180795 MR BHAUSAHEB VITTHAL GAYAKE STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-111-001/357
(GAUNDGAON) 		1818002000NRG24280920230810307 28/09/2023 SANTOSH ASARAM GANDULE 1818002WL039161 SANTOSH ASARAM GANDULE 00415 SBIN0020420 1638 1638 Processed 11/11/2023 A314230180790 SANTOSH ASARAM GANDULE BANK OF INDIA(508505)
174 GEORAI MH-18-002-111-001/372
(GAUNDGAON) 		1818002000NRG24280920230810309 28/09/2023 ALKA ASARAM GANDULE 1818002WL039161 ALKA ASARAM GANDULE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180799 MRS ALKA ASARAM GANDULE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-111-001/372
(GAUNDGAON) 		1818002000NRG24280920230810308 28/09/2023 ASARAM ASMAN GANDULE 1818002WL039161 ASARAM ASMAN GANDULE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180793 MR ASARAM ASMAN GANDULE STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-111-001/385
(GAUNDGAON) 		1818002000NRG24280920230810296 28/09/2023 SOLAT YUVRAJ ANURUDRA 1818002WL039160 SOLAT YUVRAJ ANURUDRA 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180807 MR YUVRAJ ANURUDRA SOLAT STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-111-001/389
(GAUNDGAON) 		1818002000NRG24280920230810297 28/09/2023 JAGTAP DNYANESHWAR BHAGWAT 1818002WL039160 JAGTAP DNYANESHWAR BHAGWAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180787 MR DNYANESHAWAR BHAGAVATRAO JAGTAP STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-111-001/389
(GAUNDGAON) 		1818002000NRG24280920230810298 28/09/2023 JAGTAP JANABAI DNYANESHWAR 1818002WL039160 JAGTAP JANABAI DNYANESHWAR 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180809 MRS JANABAI DNYANESHWAR JAGTAP STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-111-001/410
(GAUNDGAON) 		1818002000NRG24280920230810310 28/09/2023 GANDULE BHARAT ASARAM 1818002WL039161 GANDULE BHARAT ASARAM 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180794 MR BHARAT ASARAM GANDULE STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-111-001/410
(GAUNDGAON) 		1818002000NRG24280920230810311 28/09/2023 GANDULE PRATIKSHA BHARAT 1818002WL039161 GANDULE PRATIKSHA BHARAT 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180694 MR PRATIKSHA BHARAT GANDULE STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-111-001/411
(GAUNDGAON) 		1818002000NRG24280920230810299 28/09/2023 GANDULE PANDURANG SUDAM 1818002WL039160 GANDULE PANDURANG SUDAM 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180800 MR PANDURANG SUDAM GONDULE STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-111-001/95
(GAUNDGAON) 		1818002000NRG24280920230810322 28/09/2023 SANGITA SANJAY GANDULE 1818002WL039163 SANGITA SANJAY GANDULE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230181021 MRS SANGEETA SANJAY GANDULE STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-347-004/6416
(TALWADA) 		1818002000NRG24280920230810006 28/09/2023 KISHOR NAMDEO KALE 1818002WL039145 KISHOR NAMDEO KALE 00415 SBIN0020420 1638 1638 Processed 10/11/2023 A314230180791 MR KISHOR NAMDEV KALE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
184 GEORAI MH-18-002-147-001/431
(KAJALA) 		1818002000NRG24280920230811833 28/09/2023 PANDURANG SUBHASH DONGRE 1818002WL039253 PANDURANG SUBHASH DONGRE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230180723 MR PANDURANG SUBHASH DONGARE STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-147-001/765
(KAJALA) 		1818002000NRG24280920230811835 28/09/2023 SUBHASH MASU DONGARE 1818002WL039253 SUBHASH MASU DONGARE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230180712 MR SUBHASH MASU DONGRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
186 GEORAI MH-18-002-252-002/648
(PACHEGOAN 2) 		1818002000NRG24280920230812534 28/09/2023 PRIYANKA BALU JADHAV 1818002WL039272 PRIYANKA BALU JADHAV 00415 SBIN0020619 1638 1638 Processed 10/11/2023 A314230180892 Priynka Balu Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
187 GEORAI MH-18-002-374-001/296
(GAIBINAGARTANDA) 		1818002000NRG24280920230810272 28/09/2023 RAVINDRA GINYANDEV CHAVAN 1818002WL039159 RAVINDRA GINYANDEV CHAVAN 00415 SBIN0021418 1638 1638 Processed 10/11/2023 A314230180993 MR RAVINDRA GINYANDEV CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
188 GEORAI MH-18-002-251-002/134
(JAIRAM TANDA) 		1818002000NRG24280920230810328 28/09/2023 SANJAY VITHAL RATHOD 1818002WL039164 SANJAY VITHAL RATHOD 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230180771 MR SANJAY VITHAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
189 GEORAI MH-18-002-251-002/124
(JAIRAM TANDA) 		1818002000NRG24280920230810367 28/09/2023 ANIL EKNATH PAVAR 1818002WL039166 ANIL EKNATH PAVAR 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230180877 Mr. Anil Ekanath Pawar MAHARASHTRA GRAMIN BANK(607000)
190 GEORAI MH-18-002-374-001/346
(GAIBINAGARTANDA) 		1818002000NRG24280920230810276 28/09/2023 SAHEBRAO GOPINATH CHAVAN 1818002WL039159 SAHEBRAO GOPINATH CHAVAN 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230180875 Sahebrao Gopinath Chavan FINO PAYMENTS BANK LTD(608001)
191 GEORAI MH-18-002-374-001/346
(GAIBINAGARTANDA) 		1818002000NRG24280920230810277 28/09/2023 YASHODA SAHEBRAO CHAVAN 1818002WL039159 YASHODA SAHEBRAO CHAVAN 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230180874 Yashodabai Sahebrao Chavan FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
192 GEORAI MH-18-002-221-001/578
(MARFALA) 		1818002000NRG24280920230810495 28/09/2023 KUTE YASHODA MOHAN 1818002WL039175 KUTE YASHODA MOHAN 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230180934 Ms. YASHODA MOHAN KUTE MAHARASHTRA GRAMIN BANK(607000)
193 GEORAI MH-18-002-221-001/579
(MARFALA) 		1818002000NRG24280920230810497 28/09/2023 KUTE PUJA VINAYAK 1818002WL039175 KUTE PUJA VINAYAK 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230180978 Mrs. Kute Puja Vinayak MAHARASHTRA GRAMIN BANK(607000)
194 GEORAI MH-18-002-221-001/586
(MARFALA) 		1818002000NRG24280920230810498 28/09/2023 KUTE ACHUT SAHEBRAO 1818002WL039175 KUTE ACHUT SAHEBRAO 1143 MAHG0004518 1638 1638 Processed 10/11/2023 A314230180954 Mr. Achutrav Sahebrav Kute MAHARASHTRA GRAMIN BANK(607000)
195 GEORAI MH-18-002-221-001/600
(MARFALA) 		1818002000NRG24280920230810503 28/09/2023 KUTE SURESH BABURAO 1818002WL039175 KUTE SURESH BABURAO 1143 MAHG0004518 1638 1638 Processed 11/11/2023 A314230180938 KUTE SURESH BABURAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 6552 6552
196 GEORAI MH-18-002-055-001/1124
(KHAKEGAON) 		1818002000NRG24280920230810438 28/09/2023 RAJABAI SAMPAT AHER 1818002WL039171 RAJABAI SAMPAT AHER 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180717 MRS RAJASHRI SAMPAT AHER STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-055-001/1126
(KHAKEGAON) 		1818002000NRG24280920230810439 28/09/2023 RUTURAJ SAMPAT AHER 1818002WL039171 RUTURAJ SAMPAT AHER 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181134 MR RUTURAJ SAMPAT AHER STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-055-001/1136
(KHAKEGAON) 		1818002000NRG24280920230810429 28/09/2023 SANDIP ABHIMAN WAYAL 1818002WL039170 SANDIP ABHIMAN WAYAL 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180943 Mrs. SANDIP ABHIMAN WAYAL MAHARASHTRA GRAMIN BANK(607000)
199 GEORAI MH-18-002-055-001/1269
(KHAKEGAON) 		1818002000NRG24280920230810441 28/09/2023 SWATI TANHAJI AHER 1818002WL039171 SWATI TANHAJI AHER 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180944 MRS SWATI TANHAJI AHER STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-055-001/1269
(KHAKEGAON) 		1818002000NRG24280920230810440 28/09/2023 TANAJI BAPPASAHEB AAHER 1818002WL039171 TANAJI BAPPASAHEB AAHER 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181041 Mr. TANAJI BAPPASAHEB AHER MAHARASHTRA GRAMIN BANK(607000)
201 GEORAI MH-18-002-055-001/1270
(KHAKEGAON) 		1818002000NRG24280920230810442 28/09/2023 ASHABAI BAPPASAHEB AHER 1818002WL039171 ASHABAI BAPPASAHEB AHER 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180958 MISS ASHABAI BAPASAHEB AHER STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-055-001/502
(KHAKEGAON) 		1818002000NRG24280920230810453 28/09/2023 ROHINI AMOL AHER 1818002WL039172 ROHINI AMOL AHER 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181128 Mrs. Rohini Amol Aher MAHARASHTRA GRAMIN BANK(607000)
203 GEORAI MH-18-002-055-001/582
(KHAKEGAON) 		1818002000NRG24280920230810454 28/09/2023 UTTAM ASHRAJI DANVE 1818002WL039172 UTTAM ASHRAJI DANVE 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180713 MR UTTAMRAO ASRAJI DANVE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-055-001/605
(KHAKEGAON) 		1818002000NRG24280920230810434 28/09/2023 SAMBHAJI MADHUKAR AAHER 1818002WL039170 SAMBHAJI MADHUKAR AAHER 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180716 MR AHER SAMBHAJI MADHUKAR STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-055-001/847
(KHAKEGAON) 		1818002000NRG24280920230810435 28/09/2023 AHER MANISHA DHARMRAJ 1818002WL039170 AHER MANISHA DHARMRAJ 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181127 Miss. Manisha Dharmraj Aher MAHARASHTRA GRAMIN BANK(607000)
206 GEORAI MH-18-002-222-001/10
(MATEGAON) 		1818002000NRG24280920230810504 28/09/2023 APPASAHEB DHONDIRAM CHAVAN 1818002WL039176 APPASAHEB DHONDIRAM CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181082 Mr. APPA DHONDIRAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
207 GEORAI MH-18-002-222-001/10
(MATEGAON) 		1818002000NRG24280920230810505 28/09/2023 SULBHA APPASAHEB CHAVAN 1818002WL039176 SULBHA APPASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181095 MRS SULBHA APPASAHEB CHAVAN STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-222-001/104
(MATEGAON) 		1818002000NRG24280920230810524 28/09/2023 SAMBHAJI DEVIDAS ANTARKAR 1818002WL039178 SAMBHAJI DEVIDAS ANTARKAR 1143 MAHG0004521 1638 1638 Processed 11/11/2023 A314230181176 SAMBHAJI DEVIDAS ANTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 GEORAI MH-18-002-222-001/226
(MATEGAON) 		1818002000NRG24280920230810506 28/09/2023 NANASAHEB DADAHARI GARUD 1818002WL039176 NANASAHEB DADAHARI GARUD 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180862 Nana Dadahari Garud FINO PAYMENTS BANK LTD(608001)
210 GEORAI MH-18-002-222-001/28
(MATEGAON) 		1818002000NRG24280920230810507 28/09/2023 KAKASAHEB KISAN CHAVAN 1818002WL039176 KAKASAHEB KISAN CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180715 Mr. KAKASAHEB KISAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
211 GEORAI MH-18-002-222-001/28
(MATEGAON) 		1818002000NRG24280920230810508 28/09/2023 PADMABAI KAKASAHEB CHAVAN 1818002WL039176 PADMABAI KAKASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180714 Mrs. Padmabai Kakasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
212 GEORAI MH-18-002-222-001/34
(MATEGAON) 		1818002000NRG24280920230812189 28/09/2023 SHUBHAM RAMESHWAR CHAVHAN 1818002WL039261 SHUBHAM RAMESHWAR CHAVHAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181166 Mr. Chavhan Shubham Rameshwar MAHARASHTRA GRAMIN BANK(607000)
213 GEORAI MH-18-002-222-001/43
(MATEGAON) 		1818002000NRG24280920230810525 28/09/2023 PRANAV BAPPSAHEB CHAVAN 1818002WL039178 PRANAV BAPPSAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181178 PRANAV BAPPASAHEB CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 GEORAI MH-18-002-222-001/58
(MATEGAON) 		1818002000NRG24280920230810526 28/09/2023 ISHWAR SATISH CHAVAN 1818002WL039178 ISHWAR SATISH CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181109 MR ISHWAR SATISH CHAVAN MR SAISH BHIMRAO STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24280920230810510 28/09/2023 CHAVAN BHAGYASHRI PRAKASH 1818002WL039176 CHAVAN BHAGYASHRI PRAKASH 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181091 MRS BHAGYASHRI PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24280920230810509 28/09/2023 CHAWHAN PRAKASH VISHNU 1818002WL039176 CHAWHAN PRAKASH VISHNU 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181051 Mr. PRAKASH VISHANU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
217 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24280920230810521 28/09/2023 PATOLE CHANDABAI DYANDEV 1818002WL039177 PATOLE CHANDABAI DYANDEV 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180974 Mrs. CHANDA DNYANDEO PATOLE MAHARASHTRA GRAMIN BANK(607000)
218 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24280920230810520 28/09/2023 PATOLE DYANDEV GOVIND 1818002WL039177 PATOLE DYANDEV GOVIND 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180718 Mr. DNANDEO GOVIND PATOLE MAHARASHTRA GRAMIN BANK(607000)
219 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24280920230810519 28/09/2023 PATOLE KUSUM GOVIND 1818002WL039177 PATOLE KUSUM GOVIND 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181053 MRS KUSUM GOVIND PATOLE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-222-001/730
(MATEGAON) 		1818002000NRG24280920230810511 28/09/2023 CHAVAN DNYANESHWAR PRABHAKAR 1818002WL039176 CHAVAN DNYANESHWAR PRABHAKAR 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181103 Mr. DNYNESHWAR PRABHAKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
221 GEORAI MH-18-002-222-001/730
(MATEGAON) 		1818002000NRG24280920230810512 28/09/2023 MINA DNYANESHWAR CHAVAN 1818002WL039176 MINA DNYANESHWAR CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181093 MRS MINA DNYANSHWAR CHAVHAN STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-222-001/79
(MATEGAON) 		1818002000NRG24280920230810513 28/09/2023 SATYABHAMA TULSHIRAM YADAV 1818002WL039176 SATYABHAMA TULSHIRAM YADAV 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181047 Satyabhama Tulashiram Yadav FINO PAYMENTS BANK LTD(608001)
223 GEORAI MH-18-002-222-001/810
(MATEGAON) 		1818002000NRG24280920230810515 28/09/2023 AMOL KAKASAHEB CHAVAN 1818002WL039176 AMOL KAKASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181168 AMOL CHAVAN HDFC BANK LTD(607152)
224 GEORAI MH-18-002-222-001/810
(MATEGAON) 		1818002000NRG24280920230810514 28/09/2023 SATYABHAMA KISHOR CHAVAN 1818002WL039176 SATYABHAMA KISHOR CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181121 Mrs. Satyabhama Kishor Chavan MAHARASHTRA GRAMIN BANK(607000)
225 GEORAI MH-18-002-222-001/840
(MATEGAON) 		1818002000NRG24280920230810516 28/09/2023 GORAKH RAJENDRA KADAM 1818002WL039176 GORAKH RAJENDRA KADAM 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180976 Gorakh Rajendra Kadam FINO PAYMENTS BANK LTD(608001)
226 GEORAI MH-18-002-222-001/896
(MATEGAON) 		1818002000NRG24280920230812192 28/09/2023 MAHESH VISHNU CHAVAN 1818002WL039261 MAHESH VISHNU CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180859 Mr. Mahesh Vishnu Chavan MAHARASHTRA GRAMIN BANK(607000)
227 GEORAI MH-18-002-222-001/896
(MATEGAON) 		1818002000NRG24280920230812191 28/09/2023 VANDANA MAHESH CHAVAN 1818002WL039261 VANDANA MAHESH CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230180863 Mrs. VANDANA MAHESH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
228 GEORAI MH-18-002-222-001/9
(MATEGAON) 		1818002000NRG24280920230810518 28/09/2023 ASHWINI BHAKATRAJ CHAVAN 1818002WL039176 ASHWINI BHAKATRAJ CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181096 Miss. Ashwini Bhaktraj Chavhan MAHARASHTRA GRAMIN BANK(607000)
229 GEORAI MH-18-002-222-001/9
(MATEGAON) 		1818002000NRG24280920230810517 28/09/2023 BHAKATRAJ DHONDIRAM CHAVAN 1818002WL039176 BHAKATRAJ DHONDIRAM CHAVAN 1143 MAHG0004521 1638 1638 Processed 10/11/2023 A314230181086 Mr. Bhaktraj Dhondiram Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55692 55692
230 GEORAI MH-18-002-046-001/317
(KAJALA) 		1818002000NRG24280920230811526 28/09/2023 SHAHADEV SAHEBRAO DONGRE 1818002WL039244 SHAHADEV SAHEBRAO DONGRE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181026 Mr. SHAHADEO SAHEBRAO DONGARE MAHARASHTRA GRAMIN BANK(607000)
231 GEORAI MH-18-002-046-001/336
(KAJALA) 		1818002000NRG24280920230811523 28/09/2023 ASHABAI DADARAO DHERE 1818002WL039243 ASHABAI DADARAO DHERE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181114 Mrs. ASHABAI DADASAHEB DHERE MAHARASHTRA GRAMIN BANK(607000)
232 GEORAI MH-18-002-091-001/88
(DHARVANTA) 		1818002000NRG24280920230810271 28/09/2023 SHELKE EKNATH RAMBHAU 1818002WL039158 SHELKE EKNATH RAMBHAU 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180727 EKNATH RAMBHAU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
233 GEORAI MH-18-002-147-001/18
(KAJALA) 		1818002000NRG24280920230811527 28/09/2023 NANDU SAHEBRAO DONGRE 1818002WL039244 NANDU SAHEBRAO DONGRE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181037 Mr. NANDU SAHEBRAO DONGARE MAHARASHTRA GRAMIN BANK(607000)
234 GEORAI MH-18-002-147-001/431
(KAJALA) 		1818002000NRG24280920230811834 28/09/2023 REKHA PANDURANG DONGARE 1818002WL039253 REKHA PANDURANG DONGARE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181044 Mrs. REKHA PANDURANG DONGARE MAHARASHTRA GRAMIN BANK(607000)
235 GEORAI MH-18-002-147-001/453
(KAJALA) 		1818002000NRG24280920230811502 28/09/2023 DONGARE RAM SHESHERAO 1818002WL039239 DONGARE RAM SHESHERAO 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181102 Mr. RAM SHESHERAV DONGARE MAHARASHTRA GRAMIN BANK(607000)
236 GEORAI MH-18-002-147-001/471
(KAJALA) 		1818002000NRG24280920230811524 28/09/2023 KOTHULE VIJAYA BALIRAM 1818002WL039243 KOTHULE VIJAYA BALIRAM 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181057 Mrs. VIJAYA BALIRAM KOTHULE MAHARASHTRA GRAMIN BANK(607000)
237 GEORAI MH-18-002-147-001/613
(KAJALA) 		1818002000NRG24280920230811518 28/09/2023 BALU MADHUKAR DONGARE 1818002WL039241 BALU MADHUKAR DONGARE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180865 MR BALU MADHUKAR DONGARE STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-147-001/697
(KAJALA) 		1818002000NRG24280920230811836 28/09/2023 SATYAWAN MANOHAR DONGARE 1818002WL039254 SATYAWAN MANOHAR DONGARE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180724 Mr. SATYAWAN MANOHAR DONGARE MAHARASHTRA GRAMIN BANK(607000)
239 GEORAI MH-18-002-147-001/71
(KAJALA) 		1818002000NRG24280920230811525 28/09/2023 SHESHARAO VISHWNATH DONGRE 1818002WL039243 SHESHARAO VISHWNATH DONGRE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180719 MR SHESHRAO VISHWANATH DONGARE STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-147-001/760
(KAJALA) 		1818002000NRG24280920230811521 28/09/2023 DONGARE RADHABAI 1818002WL039242 DONGARE RADHABAI 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180861 Mrs. RADHABAI SUNDARRAO DONGARE MAHARASHTRA GRAMIN BANK(607000)
241 GEORAI MH-18-002-147-001/769
(KAJALA) 		1818002000NRG24280920230811520 28/09/2023 DONGARE MANGAL SOPAN 1818002WL039241 DONGARE MANGAL SOPAN 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180726 Mrs. MANGAL SOPAN DONGARE MAHARASHTRA GRAMIN BANK(607000)
242 GEORAI MH-18-002-147-001/81
(KAJALA) 		1818002000NRG24280920230811522 28/09/2023 BHAMA ARJUN DHERE 1818002WL039242 BHAMA ARJUN DHERE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181113 Mrs. BHAMABAI ARJUN DHERE MAHARASHTRA GRAMIN BANK(607000)
243 GEORAI MH-18-002-349-001/164
(TANDALA) 		1818002000NRG24280920230810063 28/09/2023 HAKALE TARAMATI GAHININATH 1818002WL039148 HAKALE TARAMATI GAHININATH 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181108 Ms. TARAMATI GAHININATH HAKALE MAHARASHTRA GRAMIN BANK(607000)
244 GEORAI MH-18-002-349-001/174
(TANDALA) 		1818002000NRG24280920230810064 28/09/2023 BHARADI NAVANTH NARAYAN 1818002WL039148 BHARADI NAVANTH NARAYAN 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181055 Mr. NAVNATH NARAYAN BHARADI MAHARASHTRA GRAMIN BANK(607000)
245 GEORAI MH-18-002-349-001/181
(TANDALA) 		1818002000NRG24280920230810066 28/09/2023 HAKALE SAVITABAI KAKASAHEB 1818002WL039148 HAKALE SAVITABAI KAKASAHEB 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181048 Ms. SAVITRA KAKASAHEB HAKALE MAHARASHTRA GRAMIN BANK(607000)
246 GEORAI MH-18-002-349-001/181
(TANDALA) 		1818002000NRG24280920230810065 28/09/2023 KAKASAHEB 1818002WL039148 KAKASAHEB 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180722 Mr. KAKASAHEB SAHEBRAO HAKALE MAHARASHTRA GRAMIN BANK(607000)
247 GEORAI MH-18-002-349-001/305
(TANDALA) 		1818002000NRG24280920230810068 28/09/2023 BHARADI ASHVINI HARIBHAU 1818002WL039148 BHARADI ASHVINI HARIBHAU 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181106 Ms. ASHVINI HARIBHAU BHARADI MAHARASHTRA GRAMIN BANK(607000)
248 GEORAI MH-18-002-349-001/305
(TANDALA) 		1818002000NRG24280920230810067 28/09/2023 BHARADI HARIBHAU NARAYAN 1818002WL039148 BHARADI HARIBHAU NARAYAN 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180725 BHARADI HARIBHAU NARAYAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
249 GEORAI MH-18-002-349-001/404
(TANDALA) 		1818002000NRG24280920230810073 28/09/2023 HANUMANT DHONDIRAM HAKALE 1818002WL039148 HANUMANT DHONDIRAM HAKALE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181112 Mr. HANUMANT DHONDIRAM HAKALE MAHARASHTRA GRAMIN BANK(607000)
250 GEORAI MH-18-002-349-001/470
(TANDALA) 		1818002000NRG24280920230810074 28/09/2023 Vaishnvi Ashok Hakale 1818002WL039148 Vaishnvi Ashok Hakale 1143 MAHG0004523 1638 1638 Processed 11/11/2023 A314230180947 VAISHNVI ASHOK HAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
251 GEORAI MH-18-002-349-001/488
(TANDALA) 		1818002000NRG24280920230810075 28/09/2023 Gaininath Sahebrao Hakale 1818002WL039148 Gaininath Sahebrao Hakale 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180860 Mr. GAHININATH SAHEBRAO HAKALE MAHARASHTRA GRAMIN BANK(607000)
252 GEORAI MH-18-002-349-001/512
(TANDALA) 		1818002000NRG24280920230810076 28/09/2023 Meninath Revannath Bharadi 1818002WL039148 Meninath Revannath Bharadi 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180971 Mr. MENINATH REVANNATH BHARADI MAHARASHTRA GRAMIN BANK(607000)
253 GEORAI MH-18-002-349-001/567
(TANDALA) 		1818002000NRG24280920230810077 28/09/2023 SHUBHAM GANPAT SHEMBADE 1818002WL039148 SHUBHAM GANPAT SHEMBADE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180961 SHUBHAM GANPAT SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
254 GEORAI MH-18-002-349-001/568
(TANDALA) 		1818002000NRG24280920230810078 28/09/2023 SHEMBADE DIPALI GOVARDHAN 1818002WL039148 SHEMBADE DIPALI GOVARDHAN 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180950 Miss. Shembade Dipali Govardhan MAHARASHTRA GRAMIN BANK(607000)
255 GEORAI MH-18-002-349-001/74
(TANDALA) 		1818002000NRG24280920230810079 28/09/2023 GANPAT SHYAMRAO SHEMBDE 1818002WL039148 GANPAT SHYAMRAO SHEMBDE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181043 Mr. GANPAT RAMRAO SHEMBADE MAHARASHTRA GRAMIN BANK(607000)
256 GEORAI MH-18-002-349-001/74
(TANDALA) 		1818002000NRG24280920230810080 28/09/2023 SUREKHA GANPAT SHEMBDE 1818002WL039148 SUREKHA GANPAT SHEMBDE 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181042 Mrs. SUREKHA GANPAT SHEMBADE MAHARASHTRA GRAMIN BANK(607000)
257 GEORAI MH-18-002-349-001/85
(TANDALA) 		1818002000NRG24280920230810081 28/09/2023 HAKALE ASHOK DHONDIRAM 1818002WL039148 HAKALE ASHOK DHONDIRAM 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230180720 MR ASHOK DHONDIRAM HAKALE STATE BANK OF INDIA(508548)
258 GEORAI MH-18-002-349-001/85
(TANDALA) 		1818002000NRG24280920230810082 28/09/2023 HAKALE SAVITA ASHOK 1818002WL039148 HAKALE SAVITA ASHOK 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230181066 Mrs. SAVITA ASHOK HAKALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
259 GEORAI MH-18-002-119-001/268
(TALWAT BORGOAN) 		1818002000NRG24280920230810054 28/09/2023 GADE GANDHARIBAI GORAKH 1818002WL039147 GADE GANDHARIBAI GORAKH 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181104 Mrs. GANDHARIBAI GORAKH GADE MAHARASHTRA GRAMIN BANK(607000)
260 GEORAI MH-18-002-119-001/346
(TALWAT BORGOAN) 		1818002000NRG24280920230810057 28/09/2023 GADE BALBHIM AMBADAS 1818002WL039147 GADE BALBHIM AMBADAS 1143 MAHG0004530 1638 1638 Processed 11/11/2023 A314230180730 BALBHIM AMBADAS GADE BANK OF INDIA(508505)
261 GEORAI MH-18-002-119-001/346
(TALWAT BORGOAN) 		1818002000NRG24280920230810058 28/09/2023 GAODAVARI BALBHIM GADE 1818002WL039147 GAODAVARI BALBHIM GADE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181045 Mrs. GODAVARI BALBHIM GADE MAHARASHTRA GRAMIN BANK(607000)
262 GEORAI MH-18-002-119-001/488
(TALWAT BORGOAN) 		1818002000NRG24280920230810060 28/09/2023 NAVNATH SHIVPRASAD GADE 1818002WL039147 NAVNATH SHIVPRASAD GADE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181133 NAVNATH SHIVPRASAD GADE UNION BANK OF INDIA(508500)
263 GEORAI MH-18-002-119-001/922
(TALWAT BORGOAN) 		1818002000NRG24280920230810062 28/09/2023 ARTI NAMDEV GADE 1818002WL039147 ARTI NAMDEV GADE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180966 ARTI NAMDEV GADE UNION BANK OF INDIA(508500)
264 GEORAI MH-18-002-119-001/922
(TALWAT BORGOAN) 		1818002000NRG24280920230810061 28/09/2023 NAMDEV SHIVPRASAD GADE 1818002WL039147 NAMDEV SHIVPRASAD GADE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180965 NAMDEV SHIVPRASAD GADE ICICI BANK LTD(508534)
265 GEORAI MH-18-002-251-001/10
(PACHEGOAN 2) 		1818002000NRG24280920230810540 28/09/2023 ASARAM ZAPA CHAVAN 1818002WL039180 ASARAM ZAPA CHAVAN 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181024 ASARAM ZAPA CHAVAN CANARA BANK(508532)
266 GEORAI MH-18-002-251-001/10
(PACHEGOAN 2) 		1818002000NRG24280920230810541 28/09/2023 KANTABAI ASARAM CHAVAN 1818002WL039180 KANTABAI ASARAM CHAVAN 1143 MAHG0004530 1638 1638 Rejected 10/11/2023 A314230181099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 GEORAI MH-18-002-251-001/3
(PACHEGOAN 2) 		1818002000NRG24280920230810527 28/09/2023 ANITA KALYAN CHAVAN 1818002WL039179 ANITA KALYAN CHAVAN 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180973 ANITA KALYAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 GEORAI MH-18-002-251-001/33
(PACHEGOAN 2) 		1818002000NRG24280920230810543 28/09/2023 RAJABHAU ZAPA CHAVAN 1818002WL039181 RAJABHAU ZAPA CHAVAN 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180734 Mr. RAJEBHAU ZAPA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
269 GEORAI MH-18-002-251-001/44
(PACHEGOAN 2) 		1818002000NRG24280920230812535 28/09/2023 CHANGUNABAI VITTHAL JADHAV 1818002WL039273 CHANGUNABAI VITTHAL JADHAV 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180733 MRS CHAGUNA VITTHAL JADHAV STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-251-002/113
(JAIRAM TANDA) 		1818002000NRG24280920230810323 28/09/2023 DILIP BABAN RATHOD 1818002WL039164 DILIP BABAN RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181171 Mr. Dilip Baban Rathod MAHARASHTRA GRAMIN BANK(607000)
271 GEORAI MH-18-002-251-002/116
(JAIRAM TANDA) 		1818002000NRG24280920230810324 28/09/2023 RATHOD ASHA RAMESH 1818002WL039164 RATHOD ASHA RAMESH 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181155 MRS ASHA RAMESH RATHOD STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-251-002/119
(JAIRAM TANDA) 		1818002000NRG24280920230810325 28/09/2023 RATHOD RAMESHWAR BABU 1818002WL039164 RATHOD RAMESHWAR BABU 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181111 Mr. RAMESHWAR BABURAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
273 GEORAI MH-18-002-251-002/125
(JAIRAM TANDA) 		1818002000NRG24280920230810326 28/09/2023 RATHOD SANTOSH UTTAM 1818002WL039164 RATHOD SANTOSH UTTAM 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181065 SATISH UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
274 GEORAI MH-18-002-251-002/126
(JAIRAM TANDA) 		1818002000NRG24280920230810353 28/09/2023 BABU DIPA PAVAR 1818002WL039165 BABU DIPA PAVAR 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180905 MR BABU DIPA PAWAR STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-251-002/134
(JAIRAM TANDA) 		1818002000NRG24280920230810327 28/09/2023 VITTHAL FULA RATHOD 1818002WL039164 VITTHAL FULA RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181064 MR VITTHAL FULA RATHOD STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-251-002/314
(JAIRAM TANDA) 		1818002000NRG24280920230810368 28/09/2023 PAWAR VIJAY EKNATH 1818002WL039166 PAWAR VIJAY EKNATH 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180945 VIJAY EKANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 GEORAI MH-18-002-251-002/320
(JAIRAM TANDA) 		1818002000NRG24280920230810354 28/09/2023 JADHAV DEVIDAS HARI 1818002WL039165 JADHAV DEVIDAS HARI 1143 MAHG0004530 1638 1638 Processed 11/11/2023 A314230181039 JADHAV DEVIDAS HARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 GEORAI MH-18-002-251-002/321
(JAIRAM TANDA) 		1818002000NRG24280920230810356 28/09/2023 EKNATH HARI JADHAV 1818002WL039165 EKNATH HARI JADHAV 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181027 EKNATH HARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
279 GEORAI MH-18-002-251-002/321
(JAIRAM TANDA) 		1818002000NRG24280920230810355 28/09/2023 JADHAV MUKTABAI EKNATH 1818002WL039165 JADHAV MUKTABAI EKNATH 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180728 Mrs. MUKTABAI EKNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
280 GEORAI MH-18-002-251-002/330
(JAIRAM TANDA) 		1818002000NRG24280920230810329 28/09/2023 RATHOD KRUSHNA GANPAT 1818002WL039164 RATHOD KRUSHNA GANPAT 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181060 Mr. KRUSHNA GANPAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
281 GEORAI MH-18-002-251-002/360
(JAIRAM TANDA) 		1818002000NRG24280920230810330 28/09/2023 PAWAR SHESHERAO DIPA 1818002WL039164 PAWAR SHESHERAO DIPA 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181138 PAWAR SHESHERAO DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
282 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24280920230810528 28/09/2023 RAMPRASAD 1818002WL039179 RAMPRASAD 1143 MAHG0004530 1638 1638 Processed 11/11/2023 A314230180729 RAMPRASAD BABASAHEB KATKAR BANK OF INDIA(508505)
283 GEORAI MH-18-002-252-001/133
(PACHEGOAN 2) 		1818002000NRG24280920230810529 28/09/2023 KHARSADE SITA PRADIP 1818002WL039179 KHARSADE SITA PRADIP 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181107 Mrs. SITA PRADIP KHARSADE MAHARASHTRA GRAMIN BANK(607000)
284 GEORAI MH-18-002-252-001/199
(PACHEGOAN 2) 		1818002000NRG24280920230810530 28/09/2023 ANJANA BALNATH VETAL 1818002WL039179 ANJANA BALNATH VETAL 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181049 Mrs. ANJANA BALNATH VETAL MAHARASHTRA GRAMIN BANK(607000)
285 GEORAI MH-18-002-252-001/199
(PACHEGOAN 2) 		1818002000NRG24280920230810531 28/09/2023 VETAL GANESH BALNATH 1818002WL039179 VETAL GANESH BALNATH 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180927 Vetal Ganesh Balnath FINO PAYMENTS BANK LTD(608001)
286 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24280920230810532 28/09/2023 VETAL DILIP BABURAO 1818002WL039179 VETAL DILIP BABURAO 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180858 Mr. DILIP BABURAO VETAL MAHARASHTRA GRAMIN BANK(607000)
287 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24280920230810533 28/09/2023 VETAL JYOTI DILIP 1818002WL039179 VETAL JYOTI DILIP 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181061 Mrs. JYOTI DILIP VETAL MAHARASHTRA GRAMIN BANK(607000)
288 GEORAI MH-18-002-252-001/38
(PACHEGOAN 2) 		1818002000NRG24280920230810535 28/09/2023 ASHOK SRIKANT KALE 1818002WL039179 ASHOK SRIKANT KALE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180732 ASHOK SHRIKANT KALE MAHARASHTRA GRAMIN BANK(607000)
289 GEORAI MH-18-002-252-001/604
(PACHEGOAN 2) 		1818002000NRG24280920230810536 28/09/2023 SHAKUNTALA BABASAHEB KATKAR 1818002WL039179 SHAKUNTALA BABASAHEB KATKAR 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180841 Mr. Shakuntala Babasaheb Katkar MAHARASHTRA GRAMIN BANK(607000)
290 GEORAI MH-18-002-252-001/658
(PACHEGOAN 2) 		1818002000NRG24280920230810542 28/09/2023 USHA SHREEKRUSHN CHAVAN 1818002WL039180 USHA SHREEKRUSHN CHAVAN 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180975 Mrs. USHA SHRIKRISHNA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
291 GEORAI MH-18-002-252-001/78
(PACHEGOAN 2) 		1818002000NRG24280920230810537 28/09/2023 ARUN PRALHAD HATAWATE 1818002WL039179 ARUN PRALHAD HATAWATE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 A314230180731 ARUN PRALHAD HATWATE BANK OF INDIA(508505)
292 GEORAI MH-18-002-252-001/78
(PACHEGOAN 2) 		1818002000NRG24280920230810538 28/09/2023 SUNANDA ARUN HATAWATE 1818002WL039179 SUNANDA ARUN HATAWATE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181050 SUNANDA ARUN HATWATE INDIA POST PAYMENTS BANK LIMITED(508528)
293 GEORAI MH-18-002-252-001/93
(PACHEGOAN 2) 		1818002000NRG24280920230810539 28/09/2023 BARBADE GANESH BHIMRAO 1818002WL039179 BARBADE GANESH BHIMRAO 1143 MAHG0004530 1638 1638 Processed 11/11/2023 A314230181101 GANESH BHIMRAO BARBADE BANK OF INDIA(508505)
294 GEORAI MH-18-002-252-002/1056
(PACHEGOAN 2) 		1818002000NRG24280920230812533 28/09/2023 SUREKHA SHRAVAN CHAVAN 1818002WL039272 SUREKHA SHRAVAN CHAVAN 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180977 Mrs. Surekha Shravan Chavan MAHARASHTRA GRAMIN BANK(607000)
295 GEORAI MH-18-002-372-001/410
(JAIRAM TANDA) 		1818002000NRG24280920230810332 28/09/2023 MUKUND SHIVAJI RATHOD 1818002WL039164 MUKUND SHIVAJI RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181067 RATHOD MUKUND SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
296 GEORAI MH-18-002-372-001/411
(JAIRAM TANDA) 		1818002000NRG24280920230810334 28/09/2023 SURESH UTTAM RATHOD 1818002WL039164 SURESH UTTAM RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181059 Mr. SURESH UTTAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
297 GEORAI MH-18-002-372-001/413
(JAIRAM TANDA) 		1818002000NRG24280920230810358 28/09/2023 APPASAHEB RAMESHWAR ADE 1818002WL039165 APPASAHEB RAMESHWAR ADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 A314230180910 APPASAHEB RAMESHWAR AADE BANK OF INDIA(508505)
298 GEORAI MH-18-002-372-001/416
(JAIRAM TANDA) 		1818002000NRG24280920230810338 28/09/2023 BALIRAM RAMBHAU RATHOD 1818002WL039164 BALIRAM RAMBHAU RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181170 MR BALIRAM RAMBHAU RATHOD STATE BANK OF INDIA(508548)
299 GEORAI MH-18-002-372-001/429
(JAIRAM TANDA) 		1818002000NRG24280920230810359 28/09/2023 DINA KISAN RATHOD 1818002WL039165 DINA KISAN RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181036 Mr. DINA KISAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
300 GEORAI MH-18-002-372-001/447
(JAIRAM TANDA) 		1818002000NRG24280920230810340 28/09/2023 AMOL PRABHU ADE 1818002WL039164 AMOL PRABHU ADE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180949 Mr. Amol Prabhu Ade MAHARASHTRA GRAMIN BANK(607000)
301 GEORAI MH-18-002-372-001/471
(JAIRAM TANDA) 		1818002000NRG24280920230810341 28/09/2023 DATTA ROHIDAS AADE 1818002WL039164 DATTA ROHIDAS AADE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180936 AADE DATTA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
302 GEORAI MH-18-002-372-001/484
(JAIRAM TANDA) 		1818002000NRG24280920230810360 28/09/2023 SANJAY ROHIDAS AADE 1818002WL039165 SANJAY ROHIDAS AADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 A314230180911 SANJAY ROHIDAS AADE INDIA POST PAYMENTS BANK LIMITED(508528)
303 GEORAI MH-18-002-372-001/484
(JAIRAM TANDA) 		1818002000NRG24280920230810361 28/09/2023 VIJUBAI SANJAY AADE 1818002WL039165 VIJUBAI SANJAY AADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 A314230181175 VIJUBAI SANJAY AADE INDIA POST PAYMENTS BANK LIMITED(508528)
304 GEORAI MH-18-002-372-001/486
(JAIRAM TANDA) 		1818002000NRG24280920230810362 28/09/2023 RANJIT AMBADAS AADE 1818002WL039165 RANJIT AMBADAS AADE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180940 RANJEET AMBADAS AADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 GEORAI MH-18-002-372-001/493
(JAIRAM TANDA) 		1818002000NRG24280920230810342 28/09/2023 ANKUSH ROHIDAS AADE 1818002WL039164 ANKUSH ROHIDAS AADE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180955 ANKUSH ROHIDAS ADE INDIA POST PAYMENTS BANK LIMITED(508528)
306 GEORAI MH-18-002-372-001/522
(JAIRAM TANDA) 		1818002000NRG24280920230810343 28/09/2023 PARMESHWAR ANKUSH RATHOD 1818002WL039164 PARMESHWAR ANKUSH RATHOD 1143 MAHG0004530 1638 1638 Processed 11/11/2023 A314230181157 Mr. PARMESHWAR ANKUSH RATHOD BANK OF MAHARASHTRA(607387)
307 GEORAI MH-18-002-372-001/526
(JAIRAM TANDA) 		1818002000NRG24280920230810345 28/09/2023 ABHAY ANASAHEB RATHOD 1818002WL039164 ABHAY ANASAHEB RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181151 Mr. Abhay Annsaheb Rathod MAHARASHTRA GRAMIN BANK(607000)
308 GEORAI MH-18-002-372-001/527
(JAIRAM TANDA) 		1818002000NRG24280920230810346 28/09/2023 NIKHIL ANASAHEB RATHOD 1818002WL039164 NIKHIL ANASAHEB RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181148 Mr. NIKHIL ANNASAHEB RATHOD MAHARASHTRA GRAMIN BANK(607000)
309 GEORAI MH-18-002-372-001/528
(JAIRAM TANDA) 		1818002000NRG24280920230810347 28/09/2023 PRAKASH RAOSAHEB RATHOD 1818002WL039164 PRAKASH RAOSAHEB RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181167 Mr. PRAKASH RAVASAHEB RATHOD MAHARASHTRA GRAMIN BANK(607000)
310 GEORAI MH-18-002-372-001/531
(JAIRAM TANDA) 		1818002000NRG24280920230810349 28/09/2023 BABAN FULA RATHOD 1818002WL039164 BABAN FULA RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230181144 BABAN PHULA RATHOD ICICI BANK LTD(508534)
311 GEORAI MH-18-002-372-001/628
(JAIRAM TANDA) 		1818002000NRG24280920230810369 28/09/2023 ANJANA AMOL ADE 1818002WL039166 ANJANA AMOL ADE 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180969 Mrs. Anjana Amol Ade MAHARASHTRA GRAMIN BANK(607000)
312 GEORAI MH-18-002-372-001/669
(JAIRAM TANDA) 		1818002000NRG24280920230810350 28/09/2023 LAHU BHAGWAN RATHOD 1818002WL039164 LAHU BHAGWAN RATHOD 1143 MAHG0004530 1638 1638 Processed 11/11/2023 A314230180915 Mr. LAHU BHAGWAN RATHOD BANK OF MAHARASHTRA(607387)
313 GEORAI MH-18-002-372-001/723
(JAIRAM TANDA) 		1818002000NRG24280920230810351 28/09/2023 Lahu Rohidas Aade 1818002WL039164 Lahu Rohidas Aade 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180953 LAHU ROHIDAS ADE INDIA POST PAYMENTS BANK LIMITED(508528)
314 GEORAI MH-18-002-372-001/724
(JAIRAM TANDA) 		1818002000NRG24280920230810363 28/09/2023 Sanjay Baburao Pawar 1818002WL039165 Sanjay Baburao Pawar 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180968 MR SANJAY BABURAV PAWAR STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-372-001/739
(JAIRAM TANDA) 		1818002000NRG24280920230810352 28/09/2023 RATHOD SACHIN PRAKASH 1818002WL039164 RATHOD SACHIN PRAKASH 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180957 Mr. Rathod Sachin Prakash MAHARASHTRA GRAMIN BANK(607000)
316 GEORAI MH-18-002-372-001/742
(JAIRAM TANDA) 		1818002000NRG24280920230810364 28/09/2023 DIPAK DINA RATHOD 1818002WL039165 DIPAK DINA RATHOD 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180952 Mr. Rathod Dipak Dina MAHARASHTRA GRAMIN BANK(607000)
317 GEORAI MH-18-002-372-001/751
(JAIRAM TANDA) 		1818002000NRG24280920230810365 28/09/2023 ANKUSH BABU PAWAR 1818002WL039165 ANKUSH BABU PAWAR 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180864 ANKUSH BABU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 GEORAI MH-18-002-372-001/751
(JAIRAM TANDA) 		1818002000NRG24280920230810366 28/09/2023 MIRABAI ANKUSH PAWAR 1818002WL039165 MIRABAI ANKUSH PAWAR 1143 MAHG0004530 1638 1638 Processed 10/11/2023 A314230180967 MRS MIRABAI ANKUSH PAWAR STATE BANK OF INDIA(508548)
SubTotal 98280 98280
319 GEORAI MH-18-002-158-001/131
(KAT CHINCHOLI) 		1818002000NRG24280920230810372 28/09/2023 BHAGWAN BAPURAO YEWALE 1818002WL039167 BHAGWAN BAPURAO YEWALE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230181098 Bhagwat Bapurao Yewale FINO PAYMENTS BANK LTD(608001)
320 GEORAI MH-18-002-282-001/578
(RAJPIMPRI) 		1818002000NRG24280920230810567 28/09/2023 BABU RAMRAO RASVE 1818002WL039185 BABU RAMRAO RASVE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230181069 Mr. Rasane Babu Ramrav MAHARASHTRA GRAMIN BANK(607000)
321 GEORAI MH-18-002-289-001/1503
(REVAKI) 		1818002000NRG24280920230810591 28/09/2023 POOJA GANESH KIRTANE 1818002WL039188 POOJA GANESH KIRTANE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 A314230180933 Mr. Pooja Ganesh Kirtane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
322 GEORAI MH-18-002-221-001/578
(MARFALA) 		1818002000NRG24280920230810494 28/09/2023 KUTE MOHAN BHAGWAT 1818002WL039175 KUTE MOHAN BHAGWAT 1143 MAHG0004541 1638 1638 Processed 11/11/2023 A314230180935 MOHAN BHAGAVAT KUTE BANK OF INDIA(508505)
323 GEORAI MH-18-002-221-001/579
(MARFALA) 		1818002000NRG24280920230810496 28/09/2023 KUTE VINAYAK BHAGWAT 1818002WL039175 KUTE VINAYAK BHAGWAT 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230180937 Mr. VINAYAK BHAGWAT KUTE MAHARASHTRA GRAMIN BANK(607000)
324 GEORAI MH-18-002-332-001/103
(SURDI BU.) 		1818002000NRG24280920230809918 28/09/2023 KAMAL BHGBVAN SOLUNKE 1818002WL039140 KAMAL BHGBVAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230181032 KAMALBAI BHAGWAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
325 GEORAI MH-18-002-332-001/103
(SURDI BU.) 		1818002000NRG24280920230809917 28/09/2023 SOLUNKE BHAGVAN GANPATRAO 1818002WL039140 SOLUNKE BHAGVAN GANPATRAO 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230180736 BHAGWAN GANAPAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
326 GEORAI MH-18-002-332-001/107
(SURDI BU.) 		1818002000NRG24280920230809930 28/09/2023 LATA SHRIMANT SOLUNKE 1818002WL039141 LATA SHRIMANT SOLUNKE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230181040 LATABAI SHRIMANT SOLANKE MAHARASHTRA GRAMIN BANK(607000)
327 GEORAI MH-18-002-332-001/107
(SURDI BU.) 		1818002000NRG24280920230809929 28/09/2023 SOLUNKE SHRIMANT BAPURAO 1818002WL039141 SOLUNKE SHRIMANT BAPURAO 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230180739 SOLUKE SHRIMANT BAPURAV INDIA POST PAYMENTS BANK LIMITED(508528)
328 GEORAI MH-18-002-332-001/112
(SURDI BU.) 		1818002000NRG24280920230809919 28/09/2023 SOLUNKE KALYAN NANABHAU 1818002WL039140 SOLUNKE KALYAN NANABHAU 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230181110 MR KALYAN NANABHAU SOLUNKE STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-332-001/116
(SURDI BU.) 		1818002000NRG24280920230809920 28/09/2023 SOLUNKE ASARAM NANABHAU 1818002WL039140 SOLUNKE ASARAM NANABHAU 1143 MAHG0004541 1638 1638 Processed 11/11/2023 A314230180737 ASARAM NANABHAU SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
330 GEORAI MH-18-002-332-001/160
(SURDI BU.) 		1818002000NRG24280920230809931 28/09/2023 VITTHAL MANOHAR DHANDE 1818002WL039141 VITTHAL MANOHAR DHANDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230181035 VITTHAL MANOHAR DHANDE HDFC BANK LTD(607152)
331 GEORAI MH-18-002-332-001/170
(SURDI BU.) 		1818002000NRG24280920230809921 28/09/2023 SIDDHESHWAR BHAUSAHEB SOLUNKE 1818002WL039140 SIDDHESHWAR BHAUSAHEB SOLUNKE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230181105 MR SIDHHESHWAR BHAUSAHEB SOLUNKE STATE BANK OF INDIA(508548)
332 GEORAI MH-18-002-332-001/370
(SURDI BU.) 		1818002000NRG24280920230809924 28/09/2023 SOLANKE SATISH GANPAT 1818002WL039140 SOLANKE SATISH GANPAT 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230180738 SATISH GANPAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
333 GEORAI MH-18-002-332-001/396
(SURDI BU.) 		1818002000NRG24280920230809936 28/09/2023 DNYANESHWAR SHRIMANT SOLANKE 1818002WL039141 DNYANESHWAR SHRIMANT SOLANKE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230180912 SOLUNKE DNYANESHWAR SHRIMANT INDIA POST PAYMENTS BANK LIMITED(508528)
334 GEORAI MH-18-002-332-001/414
(SURDI BU.) 		1818002000NRG24280920230809926 28/09/2023 PRADIP BHAGWAN SOLUNKE 1818002WL039140 PRADIP BHAGWAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 11/11/2023 A314230181097 Mr. PRADIP BHAGWAN SOUNKE BANK OF MAHARASHTRA(607387)
335 GEORAI MH-18-002-332-001/414
(SURDI BU.) 		1818002000NRG24280920230809925 28/09/2023 PRAVIN BHAGWAN SOLUNKE 1818002WL039140 PRAVIN BHAGWAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230181125 MR PRAVIN BHAGWAN SOLUNKE STATE BANK OF INDIA(508548)
336 GEORAI MH-18-002-332-001/418
(SURDI BU.) 		1818002000NRG24280920230809937 28/09/2023 CHAYA DNYANESHWAR DHANDE 1818002WL039141 CHAYA DNYANESHWAR DHANDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230181089 Mrs. Chaya Dnyaneshwar Dhande . MAHARASHTRA GRAMIN BANK(607000)
337 GEORAI MH-18-002-332-001/425
(SURDI BU.) 		1818002000NRG24280920230809938 28/09/2023 PARVATI MANORAV DHANDE 1818002WL039141 PARVATI MANORAV DHANDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230181030 Mrs. PARVATI MANOHAR DHANDE MAHARASHTRA GRAMIN BANK(607000)
338 GEORAI MH-18-002-332-001/427
(SURDI BU.) 		1818002000NRG24280920230809939 28/09/2023 PUSHPA VITTHAL DHANDE 1818002WL039141 PUSHPA VITTHAL DHANDE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230181090 Mrs. Pushpa Vitthal Dhande . MAHARASHTRA GRAMIN BANK(607000)
339 GEORAI MH-18-002-332-001/52
(SURDI BU.) 		1818002000NRG24280920230809927 28/09/2023 DHANDE RAMPRASAD SAMPAT 1818002WL039140 DHANDE RAMPRASAD SAMPAT 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230181181 Mr. RAMPRASAD SAMPAT DHANDE MAHARASHTRA GRAMIN BANK(607000)
340 GEORAI MH-18-002-332-001/62
(SURDI BU.) 		1818002000NRG24280920230809940 28/09/2023 BHUJANG BHAGWAN SOLUNKE 1818002WL039141 BHUJANG BHAGWAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230180740 SOLUNKE BHUJANG BHAGWAN . MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-332-001/94
(SURDI BU.) 		1818002000NRG24280920230809928 28/09/2023 SOLUNKE BHAUSAHEB NANABHAU 1818002WL039140 SOLUNKE BHAUSAHEB NANABHAU 1143 MAHG0004541 1638 1638 Processed 10/11/2023 A314230180735 MR BHAUSAHEB NANABHAU SOLUNKE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
342 GEORAI MH-18-002-045-001/103
(BHOGALGAON) 		1818002000NRG24280920230810083 28/09/2023 GEETA NANDKISHOR JANGLE 1818002WL039149 GEETA NANDKISHOR JANGLE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181068 Miss. Gita Nankishor Jangale MAHARASHTRA GRAMIN BANK(607000)
343 GEORAI MH-18-002-045-001/119
(BHOGALGAON) 		1818002000NRG24280920230810084 28/09/2023 HANUMANT BALIRAM GAIKWAD 1818002WL039149 HANUMANT BALIRAM GAIKWAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180765 Mr. GAIKWAD HANUMANT BALIRAM . MAHARASHTRA GRAMIN BANK(607000)
344 GEORAI MH-18-002-045-001/55
(BHOGALGAON) 		1818002000NRG24280920230810102 28/09/2023 RAMESH JANADHRN JANGALE 1818002WL039149 RAMESH JANADHRN JANGALE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180764 RAMESH JANARDHAN JANGLE . MAHARASHTRA GRAMIN BANK(607000)
345 GEORAI MH-18-002-058-001/364
(CHAVANWADI) 		1818002000NRG24280920230810261 28/09/2023 ARCHANA DHARMRAJ MUTKE 1818002WL039157 ARCHANA DHARMRAJ MUTKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180902 Mrs. Archana Dharmraj Mutke MAHARASHTRA GRAMIN BANK(607000)
346 GEORAI MH-18-002-058-001/364
(CHAVANWADI) 		1818002000NRG24280920230810260 28/09/2023 MUTKE DHARMRAJ LAXMAN 1818002WL039157 MUTKE DHARMRAJ LAXMAN 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181183 Mr. Dharmraj Laxman Mutke MAHARASHTRA GRAMIN BANK(607000)
347 GEORAI MH-18-002-058-001/428
(CHAVANWADI) 		1818002000NRG24280920230810263 28/09/2023 MADHAVI MEGHSHAM PANCHAL 1818002WL039157 MADHAVI MEGHSHAM PANCHAL 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180960 MADHAVI MEGHSHAM PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 GEORAI MH-18-002-058-001/430
(CHAVANWADI) 		1818002000NRG24280920230810265 28/09/2023 ASHWINI BALKRUSHNA PANCHAL 1818002WL039157 ASHWINI BALKRUSHNA PANCHAL 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180900 ASHWINI BALKRUSHNA PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 GEORAI MH-18-002-058-001/430
(CHAVANWADI) 		1818002000NRG24280920230810264 28/09/2023 BALKRUSHNA SHIVAJI PANCHAL 1818002WL039157 BALKRUSHNA SHIVAJI PANCHAL 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181184 Mr. Balkrushna Shivaji Panchal MAHARASHTRA GRAMIN BANK(607000)
350 GEORAI MH-18-002-058-001/502
(CHAVANWADI) 		1818002000NRG24280920230810266 28/09/2023 SHIVAJI KESHAVRAO PANCHAL 1818002WL039157 SHIVAJI KESHAVRAO PANCHAL 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180749 SHIVAJI KESHAVRAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 GEORAI MH-18-002-058-001/519
(CHAVANWADI) 		1818002000NRG24280920230810267 28/09/2023 Paraji Gitaram Kavde 1818002WL039157 Paraji Gitaram Kavde 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180946 Mr. PARAJI GITARAM KAVADE MAHARASHTRA GRAMIN BANK(607000)
352 GEORAI MH-18-002-092-001/1211
(RAHERI) 		1818002000NRG24280920230811038 28/09/2023 GANESH RAMBHAU LAD 1818002WL039217 GANESH RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180754 GANESH RAMBHAU LAD MAHARASHTRA GRAMIN BANK(607000)
353 GEORAI MH-18-002-092-001/1211
(RAHERI) 		1818002000NRG24280920230811039 28/09/2023 SUNITA GANESH LAD 1818002WL039217 SUNITA GANESH LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181075 MRS SUNITA GANESH LAD STATE BANK OF INDIA(508548)
354 GEORAI MH-18-002-092-001/1215
(RAHERI) 		1818002000NRG24280920230810777 28/09/2023 CHHAYA GAJANAN LAD 1818002WL039199 CHHAYA GAJANAN LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180914 Miss. CHHAYA GAJANAN LAD MAHARASHTRA GRAMIN BANK(607000)
355 GEORAI MH-18-002-092-001/1217
(RAHERI) 		1818002000NRG24280920230810757 28/09/2023 YOGESHWARI SHIVKUMAR LAD 1818002WL039198 YOGESHWARI SHIVKUMAR LAD 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181073 YOGESHWARI SHIVKUMAR LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
356 GEORAI MH-18-002-092-001/1219
(RAHERI) 		1818002000NRG24280920230810667 28/09/2023 BHAGIRATH KRUSHNA LAD 1818002WL039195 BHAGIRATH KRUSHNA LAD 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180906 BHAGIRATH KRUSHNA LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
357 GEORAI MH-18-002-092-001/1219
(RAHERI) 		1818002000NRG24280920230810668 28/09/2023 MANDAKINI BHAGIRATH LAD 1818002WL039195 MANDAKINI BHAGIRATH LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180909 Mrs. Lad Mandakini Bhagirath MAHARASHTRA GRAMIN BANK(607000)
358 GEORAI MH-18-002-092-001/1221
(RAHERI) 		1818002000NRG24280920230810882 28/09/2023 RAMDAS NIVRUTTI LAD 1818002WL039205 RAMDAS NIVRUTTI LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180744 RAMDAS NIVRUTTI LAD . MAHARASHTRA GRAMIN BANK(607000)
359 GEORAI MH-18-002-092-001/1227
(RAHERI) 		1818002000NRG24280920230810831 28/09/2023 RAMESHWAR MAHADEV WAGHMARE 1818002WL039202 RAMESHWAR MAHADEV WAGHMARE 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181094 RAMESHWAR MAHADEV WAGHMARE BANK OF INDIA(508505)
360 GEORAI MH-18-002-092-001/1232
(RAHERI) 		1818002000NRG24280920230810738 28/09/2023 JAGANATH MANIRAM LAD 1818002WL039197 JAGANATH MANIRAM LAD 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181139 LAD JAGANNATH MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 GEORAI MH-18-002-092-001/1232
(RAHERI) 		1818002000NRG24280920230810739 28/09/2023 KAMAL JAGANATH LAD 1818002WL039197 KAMAL JAGANATH LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181177 Miss. KAMAL JAGANNATH LAD MAHARASHTRA GRAMIN BANK(607000)
362 GEORAI MH-18-002-092-001/1233
(RAHERI) 		1818002000NRG24280920230810741 28/09/2023 VAIJINATH MANIRAM LAD 1818002WL039197 VAIJINATH MANIRAM LAD 1143 MAHG0004542 1092 1092 Processed 11/11/2023 A314230181141 VAIJINATH MANIRAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
363 GEORAI MH-18-002-092-001/1236
(RAHERI) 		1818002000NRG24280920230810884 28/09/2023 SAGAR SIDDHESHWAR LAD 1818002WL039205 SAGAR SIDDHESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180930 LAD SAGAR SIDHDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 GEORAI MH-18-002-092-001/1237
(RAHERI) 		1818002000NRG24280920230811015 28/09/2023 NIRANTAR LAXMAN LAD 1818002WL039216 NIRANTAR LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180746 NIRANTAR LAXMAN LAD INDIA POST PAYMENTS BANK LIMITED(508528)
365 GEORAI MH-18-002-092-001/1237
(RAHERI) 		1818002000NRG24280920230811016 28/09/2023 SHOBABAI NIRANTAR LAD 1818002WL039216 SHOBABAI NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181054 SHOBHABAI NIRANTAR LAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 GEORAI MH-18-002-092-001/1239
(RAHERI) 		1818002000NRG24280920230810644 28/09/2023 SALUNKE TUKARAM KADAJI 1818002WL039194 SALUNKE TUKARAM KADAJI 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180843 Mr. TUKARAM KADAJI SALUNKE MAHARASHTRA GRAMIN BANK(607000)
367 GEORAI MH-18-002-092-001/1242
(RAHERI) 		1818002000NRG24280920230810778 28/09/2023 GANESH BHIMRAO LAD 1818002WL039199 GANESH BHIMRAO LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181052 Mr. GANESH BHIMRAO LAAD MAHARASHTRA GRAMIN BANK(607000)
368 GEORAI MH-18-002-092-001/1242
(RAHERI) 		1818002000NRG24280920230810779 28/09/2023 SAROJANI GANESH LAD 1818002WL039199 SAROJANI GANESH LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180951 Mrs. Lad Sarojini Ganesh MAHARASHTRA GRAMIN BANK(607000)
369 GEORAI MH-18-002-092-001/1244
(RAHERI) 		1818002000NRG24280920230811481 28/09/2023 PAGHAL ARCHANA PRALHAD 1818002WL039235 PAGHAL ARCHANA PRALHAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180923 ARCHANA PRALHAD PAGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 GEORAI MH-18-002-092-001/1244
(RAHERI) 		1818002000NRG24280920230811480 28/09/2023 PAGHAL PRALHAD BHAGVAN 1818002WL039235 PAGHAL PRALHAD BHAGVAN 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180747 PAGHAL PRALHAD BHAGWANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
371 GEORAI MH-18-002-092-001/1251
(RAHERI) 		1818002000NRG24280920230810815 28/09/2023 GAYABAI APPASAHEB BHUSE 1818002WL039201 GAYABAI APPASAHEB BHUSE 1143 MAHG0004542 1365 1365 Processed 10/11/2023 A314230181136 Mrs. Gayabai Appasaheb Bhuse MAHARASHTRA GRAMIN BANK(607000)
372 GEORAI MH-18-002-092-001/1253
(RAHERI) 		1818002000NRG24280920230810673 28/09/2023 GITABAI BABASAHEB LAD 1818002WL039195 GITABAI BABASAHEB LAD 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180922 GITABAI BABASAHEB LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
373 GEORAI MH-18-002-092-001/1253
(RAHERI) 		1818002000NRG24280920230810672 28/09/2023 RENUKA KUNDLIK LAD 1818002WL039195 RENUKA KUNDLIK LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180904 Mrs. RENUKA KUNDLIK LAD MAHARASHTRA GRAMIN BANK(607000)
374 GEORAI MH-18-002-092-001/1255
(RAHERI) 		1818002000NRG24280920230810603 28/09/2023 LATA MAHADEV KAMBLE 1818002WL039190 LATA MAHADEV KAMBLE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181092 Miss. Kambale Lata Mahadev MAHARASHTRA GRAMIN BANK(607000)
375 GEORAI MH-18-002-092-001/1255
(RAHERI) 		1818002000NRG24280920230810602 28/09/2023 MAHADEV WAMAN KAMBLE 1818002WL039190 MAHADEV WAMAN KAMBLE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181087 Mr. Kambale Mahadev Vaman . MAHARASHTRA GRAMIN BANK(607000)
376 GEORAI MH-18-002-092-001/1259
(RAHERI) 		1818002000NRG24280920230810761 28/09/2023 LAD SHRIKISAN SUJANRAO 1818002WL039198 LAD SHRIKISAN SUJANRAO 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180758 SHRIKISAN SUJANRAO LAD . MAHARASHTRA GRAMIN BANK(607000)
377 GEORAI MH-18-002-092-001/1261
(RAHERI) 		1818002000NRG24280920230810797 28/09/2023 SADASHIV BALIRAM LAD 1818002WL039200 SADASHIV BALIRAM LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180741 SADASHIV BALIRAM LAD MAHARASHTRA GRAMIN BANK(607000)
378 GEORAI MH-18-002-092-001/1262
(RAHERI) 		1818002000NRG24280920230810798 28/09/2023 RANGNATH SADASHIV LAD 1818002WL039200 RANGNATH SADASHIV LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180766 Mr. RANGNATH SADASHIV LAD MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-092-001/1286
(RAHERI) 		1818002000NRG24280920230810783 28/09/2023 MANDA BABAN UNHALE 1818002WL039199 MANDA BABAN UNHALE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181182 Mrs. MANDA BABAN UANNALE MAHARASHTRA GRAMIN BANK(607000)
380 GEORAI MH-18-002-092-001/1291
(RAHERI) 		1818002000NRG24280920230811482 28/09/2023 NITIN RAMBHAU LAD 1818002WL039235 NITIN RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181034 Mr. LAD NITIN RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
381 GEORAI MH-18-002-092-001/1291
(RAHERI) 		1818002000NRG24280920230811483 28/09/2023 VARSHA NITIN LAD 1818002WL039235 VARSHA NITIN LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181130 Mrs. VARSHA NITIN LAD MAHARASHTRA GRAMIN BANK(607000)
382 GEORAI MH-18-002-092-001/1293
(RAHERI) 		1818002000NRG24280920230810786 28/09/2023 HARI NARAYAN LAD 1818002WL039199 HARI NARAYAN LAD 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180760 HARI NARAYAN LAD BANK OF INDIA(508505)
383 GEORAI MH-18-002-092-001/1297
(RAHERI) 		1818002000NRG24280920230810746 28/09/2023 DINKAR TULSHIRAM RANDE 1818002WL039197 DINKAR TULSHIRAM RANDE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181180 Mr. DINKAR TULASHIRAM RANDHE MAHARASHTRA GRAMIN BANK(607000)
384 GEORAI MH-18-002-092-001/1298
(RAHERI) 		1818002000NRG24280920230810605 28/09/2023 DEVIDAS RADHAKISAN LAD 1818002WL039190 DEVIDAS RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180925 Mr. Devidas Radhakisan Lad MAHARASHTRA GRAMIN BANK(607000)
385 GEORAI MH-18-002-092-001/1298
(RAHERI) 		1818002000NRG24280920230810604 28/09/2023 RADHAKISAN DEVRAO LAD 1818002WL039190 RADHAKISAN DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180743 RADHAKISAN DEVRAO LAD INDIA POST PAYMENTS BANK LIMITED(508528)
386 GEORAI MH-18-002-092-001/1302
(RAHERI) 		1818002000NRG24280920230810998 28/09/2023 SHANTABAI DADARAO LAD 1818002WL039215 SHANTABAI DADARAO LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180757 Mrs. SHANTABAI DADARAO LAD MAHARASHTRA GRAMIN BANK(607000)
387 GEORAI MH-18-002-092-001/1307
(RAHERI) 		1818002000NRG24280920230810999 28/09/2023 MANISHA ASHOK FALKE 1818002WL039215 MANISHA ASHOK FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181074 Miss. MANISHA ASHOK PHALKE MAHARASHTRA GRAMIN BANK(607000)
388 GEORAI MH-18-002-092-001/1314
(RAHERI) 		1818002000NRG24280920230811019 28/09/2023 PADMABAI BHIMRAO LINGASE 1818002WL039216 PADMABAI BHIMRAO LINGASE 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180956 PADMABAI BHIMRAO LINGASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
389 GEORAI MH-18-002-092-001/1317
(RAHERI) 		1818002000NRG24280920230810675 28/09/2023 PRERNA MEGHSHAM LAD 1818002WL039195 PRERNA MEGHSHAM LAD 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181135 Miss. PRERANA MEGHASHAM LAD BANK OF MAHARASHTRA(607387)
390 GEORAI MH-18-002-092-001/1323
(RAHERI) 		1818002000NRG24280920230811043 28/09/2023 LAXMIBAI RAMBHAU LAAD 1818002WL039217 LAXMIBAI RAMBHAU LAAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181076 MRS LAXMIBAI RAMBHAU LAD STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-092-001/1323
(RAHERI) 		1818002000NRG24280920230811042 28/09/2023 RAMBHAU TUKARAM LAAD 1818002WL039217 RAMBHAU TUKARAM LAAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181071 MR RAMBHAU TUKARAM LAD STATE BANK OF INDIA(508548)
392 GEORAI MH-18-002-092-001/1346
(RAHERI) 		1818002000NRG24280920230810800 28/09/2023 ALKA DYANESHVAR LAAD 1818002WL039200 ALKA DYANESHVAR LAAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181123 MS ALKA LAXMAN KACHAKADE STATE BANK OF INDIA(508548)
393 GEORAI MH-18-002-092-001/1394
(RAHERI) 		1818002000NRG24280920230810888 28/09/2023 RAVI VISHNU LAD 1818002WL039205 RAVI VISHNU LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181124 Mr. RAVI VISHNU LAD CENTRAL BANK OF INDIA(607115)
394 GEORAI MH-18-002-092-001/1403
(RAHERI) 		1818002000NRG24280920230810973 28/09/2023 KAUSHALYA PRAKASH FALKE 1818002WL039212 KAUSHALYA PRAKASH FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180941 Miss. KAUSHALYA PRAKASH PHALKE MAHARASHTRA GRAMIN BANK(607000)
395 GEORAI MH-18-002-092-001/1406
(RAHERI) 		1818002000NRG24280920230810607 28/09/2023 FALKE MOHAN HARICHANDRA 1818002WL039190 FALKE MOHAN HARICHANDRA 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181173 Mr. MOHAN HARICHANDRA PHALKE MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-092-001/1406
(RAHERI) 		1818002000NRG24280920230810606 28/09/2023 FALKE RAMDAS HARICHANDRA 1818002WL039190 FALKE RAMDAS HARICHANDRA 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181158 Mr. Ramdas Harishchandra Phalke MAHARASHTRA GRAMIN BANK(607000)
397 GEORAI MH-18-002-092-001/1406
(RAHERI) 		1818002000NRG24280920230810608 28/09/2023 PRAKASH HARISHCHANDRA PHALKE 1818002WL039190 PRAKASH HARISHCHANDRA PHALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181159 Mr. Prakash Harishchandra Phalke MAHARASHTRA GRAMIN BANK(607000)
398 GEORAI MH-18-002-092-001/1430
(RAHERI) 		1818002000NRG24280920230811020 28/09/2023 LAD ROHIT MAHESH 1818002WL039216 LAD ROHIT MAHESH 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181147 LAD ROHIT MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
399 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24280920230810628 28/09/2023 LINGASE DNYANESHWAR NAMDEV 1818002WL039193 LINGASE DNYANESHWAR NAMDEV 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180920 LINGASE DAYNESHWAR NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
400 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24280920230811021 28/09/2023 SACHIN BHIMRAO SHENDGE 1818002WL039216 SACHIN BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181137 MR SACHIN BHIMRAO SHENDAGE STATE BANK OF INDIA(508548)
401 GEORAI MH-18-002-092-001/1434
(RAHERI) 		1818002000NRG24280920230811022 28/09/2023 FALKE PRATIK PURUSHOTAM 1818002WL039216 FALKE PRATIK PURUSHOTAM 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181156 Mr. Phalke Pratik Purushottam MAHARASHTRA GRAMIN BANK(607000)
402 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24280920230810949 28/09/2023 NAMDEV BHAGWAN JAGDALE 1818002WL039210 NAMDEV BHAGWAN JAGDALE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180939 Mr. NAMDEV BHAGAVAN JAGDALE MAHARASHTRA GRAMIN BANK(607000)
403 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24280920230811023 28/09/2023 SITARAM NAMDEV JAGDALE 1818002WL039216 SITARAM NAMDEV JAGDALE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181140 Mr. SEETARAM NAMDEV JAGDALE MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-092-001/1444
(RAHERI) 		1818002000NRG24280920230810747 28/09/2023 RAYMAL LOCHNA SATISH 1818002WL039197 RAYMAL LOCHNA SATISH 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181126 MRS RAYMAL LOCHANA SATISH STATE BANK OF INDIA(508548)
405 GEORAI MH-18-002-092-001/145
(RAHERI) 		1818002000NRG24280920230810802 28/09/2023 JYOTI PRALHAD DONGARE 1818002WL039200 JYOTI PRALHAD DONGARE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180931 Miss. JOYTI PRALHAD DONGARE MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-092-001/145
(RAHERI) 		1818002000NRG24280920230810801 28/09/2023 PRALHAD BANSI DONGARE 1818002WL039200 PRALHAD BANSI DONGARE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181031 Mr. PRAHLAD BANSHI DONGARE MAHARASHTRA GRAMIN BANK(607000)
407 GEORAI MH-18-002-092-001/1456
(RAHERI) 		1818002000NRG24280920230811004 28/09/2023 LAD GITA DNYANESHWAR 1818002WL039215 LAD GITA DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180762 Mrs. GITA DNYANESHWAR LAD MAHARASHTRA GRAMIN BANK(607000)
408 GEORAI MH-18-002-092-001/1461
(RAHERI) 		1818002000NRG24280920230810613 28/09/2023 WAGHMARE SHIVSHANKAR AMRUT 1818002WL039190 WAGHMARE SHIVSHANKAR AMRUT 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181129 MR SHIVSHANKAR AMRUTRAO WAGHMARE STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-092-001/1468
(RAHERI) 		1818002000NRG24280920230810620 28/09/2023 BHAGWAT BHIMRAO SHENDGE 1818002WL039191 BHAGWAT BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180901 BHAGAVAT BHIMRAV SHENDGE INDIA POST PAYMENTS BANK LIMITED(508528)
410 GEORAI MH-18-002-092-001/1469
(RAHERI) 		1818002000NRG24280920230810621 28/09/2023 KUSHIVARTA BHAGWAT SHENDGE 1818002WL039191 KUSHIVARTA BHAGWAT SHENDGE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181186 Mrs. Kushivrta Bhagavat Shendge MAHARASHTRA GRAMIN BANK(607000)
411 GEORAI MH-18-002-092-001/1470
(RAHERI) 		1818002000NRG24280920230810951 28/09/2023 LILAVATI BHANUDAS KUSHEKAR 1818002WL039210 LILAVATI BHANUDAS KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181077 Mr. LALAVATI BHANUDAS KUSEKAR MAHARASHTRA GRAMIN BANK(607000)
412 GEORAI MH-18-002-092-001/1486
(RAHERI) 		1818002000NRG24280920230810803 28/09/2023 MACHINDRA MANIKRAO PATEKAR 1818002WL039200 MACHINDRA MANIKRAO PATEKAR 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180759 Mr. MACHINDRA MANIKRAV PATEKAR MAHARASHTRA GRAMIN BANK(607000)
413 GEORAI MH-18-002-092-001/1487
(RAHERI) 		1818002000NRG24280920230810816 28/09/2023 RENUKA GOVIND LAD 1818002WL039201 RENUKA GOVIND LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181154 Mrs. Renuka Govind Lad MAHARASHTRA GRAMIN BANK(607000)
414 GEORAI MH-18-002-092-001/1488
(RAHERI) 		1818002000NRG24280920230811006 28/09/2023 DWARKA PANDURANG FALKE 1818002WL039215 DWARKA PANDURANG FALKE 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181122 Miss. DWARKA PRAHLAD ANANDE BANK OF MAHARASHTRA(607387)
415 GEORAI MH-18-002-092-001/1500
(RAHERI) 		1818002000NRG24280920230810952 28/09/2023 KUSEKAR UDHAV LAXMAN 1818002WL039210 KUSEKAR UDHAV LAXMAN 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181084 UDHAV LAXMAN KUSHEKAR STATE BANK OF INDIA(508548)
416 GEORAI MH-18-002-092-001/1512
(RAHERI) 		1818002000NRG24280920230811485 28/09/2023 NITA VILAS PATEKAR 1818002WL039235 NITA VILAS PATEKAR 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180926 Miss. Nita Vilas Patekar MAHARASHTRA GRAMIN BANK(607000)
417 GEORAI MH-18-002-092-001/1512
(RAHERI) 		1818002000NRG24280920230811484 28/09/2023 VILAS ARJUN PATEKAR 1818002WL039235 VILAS ARJUN PATEKAR 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180924 VILAS ARJUN PATEKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
418 GEORAI MH-18-002-092-001/1517
(RAHERI) 		1818002000NRG24280920230810805 28/09/2023 ANJANA VAIJINATH LAD 1818002WL039200 ANJANA VAIJINATH LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181132 Mrs. Anjana Vaijinath Lad MAHARASHTRA GRAMIN BANK(607000)
419 GEORAI MH-18-002-092-001/1525
(RAHERI) 		1818002000NRG24280920230811050 28/09/2023 ATPALE DNYANESHWAR VISHNU 1818002WL039217 ATPALE DNYANESHWAR VISHNU 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181145 Mr. DNYANESHWAR VISHANU AATHPALE MAHARASHTRA GRAMIN BANK(607000)
420 GEORAI MH-18-002-092-001/1526
(RAHERI) 		1818002000NRG24280920230811051 28/09/2023 LINGASE MAYURI SHIVAJI 1818002WL039217 LINGASE MAYURI SHIVAJI 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181161 Mr. Lingse Mayuri Shivajirao MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-092-001/1534
(RAHERI) 		1818002000NRG24280920230811024 28/09/2023 ATPALE BHIMRAO KHOBARAJI 1818002WL039216 ATPALE BHIMRAO KHOBARAJI 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180755 BHIMRAO KHOBRAJI AATPALE . MAHARASHTRA GRAMIN BANK(607000)
422 GEORAI MH-18-002-092-001/1544
(RAHERI) 		1818002000NRG24280920230811025 28/09/2023 MIRABAI BAPPASAHEB ATPALE 1818002WL039216 MIRABAI BAPPASAHEB ATPALE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181162 Mrs. Mirabai Bappasaheb Atpale MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-092-001/1545
(RAHERI) 		1818002000NRG24280920230811053 28/09/2023 KIRAN KANTA DEHADE 1818002WL039217 KIRAN KANTA DEHADE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181160 Mr. Dehade Kiran Kanta MAHARASHTRA GRAMIN BANK(607000)
424 GEORAI MH-18-002-092-001/1545
(RAHERI) 		1818002000NRG24280920230811052 28/09/2023 KISHOR KANTA DEHADE 1818002WL039217 KISHOR KANTA DEHADE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181153 Mr. Kishor Kanta Dehade MAHARASHTRA GRAMIN BANK(607000)
425 GEORAI MH-18-002-092-001/1546
(RAHERI) 		1818002000NRG24280920230811054 28/09/2023 BHIMRAO MANIKRAO PATEKAR 1818002WL039217 BHIMRAO MANIKRAO PATEKAR 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181143 Mr. BHIMRAV MANIKRAV PATEKAR MAHARASHTRA GRAMIN BANK(607000)
426 GEORAI MH-18-002-092-001/1546
(RAHERI) 		1818002000NRG24280920230811055 28/09/2023 SINDHU BHIMRAO PATEKAR 1818002WL039217 SINDHU BHIMRAO PATEKAR 1143 MAHG0004542 546 546 Processed 10/11/2023 A314230181150 Mrs. SINDHU BHIMARAV PATEKAR MAHARASHTRA GRAMIN BANK(607000)
427 GEORAI MH-18-002-092-001/1555
(RAHERI) 		1818002000NRG24280920230810622 28/09/2023 RAHUL BHIMRAO SHENDGE 1818002WL039191 RAHUL BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181152 Rahul Bhimrao Shendge FINO PAYMENTS BANK LTD(608001)
428 GEORAI MH-18-002-092-001/1557
(RAHERI) 		1818002000NRG24280920230810844 28/09/2023 WAGHMARE MAHADEV AMURTARAV 1818002WL039202 WAGHMARE MAHADEV AMURTARAV 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180756 MR MAHADEV AMURTARAV WAGHMARE STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-092-001/1558
(RAHERI) 		1818002000NRG24280920230810763 28/09/2023 FALKE RAOSAHEB DHONDIRAM 1818002WL039198 FALKE RAOSAHEB DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181163 MR RAVSAHEB DHONDIRAM FALKE STATE BANK OF INDIA(508548)
430 GEORAI MH-18-002-092-001/1558
(RAHERI) 		1818002000NRG24280920230810764 28/09/2023 FALKE SARITA RAOSAHEB 1818002WL039198 FALKE SARITA RAOSAHEB 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180917 Mr. SARITA RAOSAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
431 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24280920230810765 28/09/2023 FALKE DHONDIRAM BAPURAO 1818002WL039198 FALKE DHONDIRAM BAPURAO 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181056 MR DHONDIRAM BAPURAO FALKE STATE BANK OF INDIA(508548)
432 GEORAI MH-18-002-092-001/1560
(RAHERI) 		1818002000NRG24280920230810748 28/09/2023 NANDABAI LAXMAN FALKE 1818002WL039197 NANDABAI LAXMAN FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181046 Mrs. NANDABAI LAXMAN FALKE MAHARASHTRA GRAMIN BANK(607000)
433 GEORAI MH-18-002-092-001/1560
(RAHERI) 		1818002000NRG24280920230810749 28/09/2023 SUNITA RAMSWARUP PHALKE 1818002WL039197 SUNITA RAMSWARUP PHALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181164 MISS SUNITA RAMSWARUP PHALKE STATE BANK OF INDIA(508548)
434 GEORAI MH-18-002-092-001/1562
(RAHERI) 		1818002000NRG24280920230810974 28/09/2023 VILAS PRAKASH FALKE 1818002WL039212 VILAS PRAKASH FALKE 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181081 VILAS PRAKASH FALKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
435 GEORAI MH-18-002-092-001/1567
(RAHERI) 		1818002000NRG24280920230810901 28/09/2023 GAURI MAHADEV FALKE 1818002WL039206 GAURI MAHADEV FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181172 Miss. GAURI MAHADEV PHALKE MAHARASHTRA GRAMIN BANK(607000)
436 GEORAI MH-18-002-092-001/1568
(RAHERI) 		1818002000NRG24280920230811007 28/09/2023 SHRAVANRAJE ASHOK FALKE 1818002WL039215 SHRAVANRAJE ASHOK FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181174 Mr. SHRAVANRAJE ASHOK PHALKE MAHARASHTRA GRAMIN BANK(607000)
437 GEORAI MH-18-002-092-001/1571
(RAHERI) 		1818002000NRG24280920230811026 28/09/2023 KUSHEKAR KAILAS VITHAL 1818002WL039216 KUSHEKAR KAILAS VITHAL 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181149 Mr. KAILAS VITTHALRAV KUSHEKAR MAHARASHTRA GRAMIN BANK(607000)
438 GEORAI MH-18-002-092-001/1574
(RAHERI) 		1818002000NRG24280920230810806 28/09/2023 DONGARE SITABAI BANSHI 1818002WL039200 DONGARE SITABAI BANSHI 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181078 DONGARE SITABAI BANSIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 GEORAI MH-18-002-092-001/1575
(RAHERI) 		1818002000NRG24280920230810807 28/09/2023 DONGARE CHAYA DNYANESHWAR 1818002WL039200 DONGARE CHAYA DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181079 DONGARE CHHAYA DYNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 GEORAI MH-18-002-092-001/1576
(RAHERI) 		1818002000NRG24280920230810817 28/09/2023 RAHUL PRABHAKAR DONGARE 1818002WL039201 RAHUL PRABHAKAR DONGARE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181146 MR RAHUL PRABHAKAR DONGARE STATE BANK OF INDIA(508548)
441 GEORAI MH-18-002-092-001/1577
(RAHERI) 		1818002000NRG24280920230810750 28/09/2023 FALKE PANDURANG LAXMAN 1818002WL039197 FALKE PANDURANG LAXMAN 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181165 Mr. Pandurang Laxman Falake MAHARASHTRA GRAMIN BANK(607000)
442 GEORAI MH-18-002-092-001/1580
(RAHERI) 		1818002000NRG24280920230810678 28/09/2023 KIRAN SHIVAJI FALKE 1818002WL039195 KIRAN SHIVAJI FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180907 KIRAN SHIVAJI PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
443 GEORAI MH-18-002-092-001/1583
(RAHERI) 		1818002000NRG24280920230810790 28/09/2023 BHIMRAO LAXMAN LAD 1818002WL039199 BHIMRAO LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181028 Mr. BHIMRAO LAXMAN LAD MAHARASHTRA GRAMIN BANK(607000)
444 GEORAI MH-18-002-092-001/1583
(RAHERI) 		1818002000NRG24280920230810791 28/09/2023 SARASWATI BHIMRAO LAD 1818002WL039199 SARASWATI BHIMRAO LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180959 Mrs. Sarswati Bhimrao Lad MAHARASHTRA GRAMIN BANK(607000)
445 GEORAI MH-18-002-092-001/1585
(RAHERI) 		1818002000NRG24280920230810614 28/09/2023 SHUBHAM GANESH FALKE 1818002WL039190 SHUBHAM GANESH FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180921 Mr. SHUBHAM GANESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
446 GEORAI MH-18-002-092-001/1606
(RAHERI) 		1818002000NRG24280920230811486 28/09/2023 Arun kisan Patekar 1818002WL039235 Arun kisan Patekar 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180918 Mr. Arun Kisan Patekar MAHARASHTRA GRAMIN BANK(607000)
447 GEORAI MH-18-002-092-001/1606
(RAHERI) 		1818002000NRG24280920230811487 28/09/2023 Patekar Vimal Arjunrav 1818002WL039235 Patekar Vimal Arjunrav 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180919 Ms. VIMAL ARJUN PATEKAR MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-092-001/1610
(RAHERI) 		1818002000NRG24280920230810649 28/09/2023 Ashabai Vishnu Phalke 1818002WL039194 Ashabai Vishnu Phalke 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181029 Mrs. ASHABAI VISHNU FALKE MAHARASHTRA GRAMIN BANK(607000)
449 GEORAI MH-18-002-092-001/1612
(RAHERI) 		1818002000NRG24280920230810752 28/09/2023 BHAMABAI RANGNATH PHALKE 1818002WL039197 BHAMABAI RANGNATH PHALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180767 MRS BHAMABAI RANGANATH FALAKE STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-092-001/1613
(RAHERI) 		1818002000NRG24280920230810623 28/09/2023 Shobhabai Bhimrao Shendge 1818002WL039191 Shobhabai Bhimrao Shendge 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180932 Miss. Shobhabai Bhimrao Shendge MAHARASHTRA GRAMIN BANK(607000)
451 GEORAI MH-18-002-092-001/1615
(RAHERI) 		1818002000NRG24280920230811488 28/09/2023 BAPPASAHEB RAOSAHEB BAPPASAHEB 1818002WL039235 BAPPASAHEB RAOSAHEB BAPPASAHEB 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181038 Mr. BAPPASAHEB RAOSAHEB PAGHAL MAHARASHTRA GRAMIN BANK(607000)
452 GEORAI MH-18-002-092-001/1616
(RAHERI) 		1818002000NRG24280920230811489 28/09/2023 PAGHAL SHAKUNTALA BHAGWANRAO 1818002WL039235 PAGHAL SHAKUNTALA BHAGWANRAO 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180742 SHAKUNTALA BHAGWAN PAGHAL . MAHARASHTRA GRAMIN BANK(607000)
453 GEORAI MH-18-002-092-001/1631
(RAHERI) 		1818002000NRG24280920230810650 28/09/2023 SHITAL DIGAMBAR LAD 1818002WL039194 SHITAL DIGAMBAR LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180929 SHITAL DIGAMBAR LAD INDIA POST PAYMENTS BANK LIMITED(508528)
454 GEORAI MH-18-002-092-001/1632
(RAHERI) 		1818002000NRG24280920230810818 28/09/2023 SHVETA DATTA PHALKE 1818002WL039201 SHVETA DATTA PHALKE 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180948 SHVETA DATTA PHALKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
455 GEORAI MH-18-002-092-001/1633
(RAHERI) 		1818002000NRG24280920230811008 28/09/2023 KUNTA RAMESH ATPALE 1818002WL039215 KUNTA RAMESH ATPALE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180928 MRS KUNTA RAMESH ATPALE STATE BANK OF INDIA(508548)
456 GEORAI MH-18-002-092-001/1636
(RAHERI) 		1818002000NRG24280920230810652 28/09/2023 PHALKE MUKTA PRALHAD 1818002WL039194 PHALKE MUKTA PRALHAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180942 Mrs. MUKTA PRALHAD PHALKE MAHARASHTRA GRAMIN BANK(607000)
457 GEORAI MH-18-002-092-001/1636
(RAHERI) 		1818002000NRG24280920230810651 28/09/2023 PHALKE PRALHAD BABURAO 1818002WL039194 PHALKE PRALHAD BABURAO 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180836 Mr. PRALHAD BABURAO FALKE MAHARASHTRA GRAMIN BANK(607000)
458 GEORAI MH-18-002-092-001/57
(RAHERI) 		1818002000NRG24280920230810631 28/09/2023 KALPANA ANGAD FALKE 1818002WL039193 KALPANA ANGAD FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181179 Mrs. KALPANA ANGADARAO PHALAKE MAHARASHTRA GRAMIN BANK(607000)
459 GEORAI MH-18-002-092-001/57
(RAHERI) 		1818002000NRG24280920230810632 28/09/2023 PHALKE ANGAD UDHDVRAO 1818002WL039193 PHALKE ANGAD UDHDVRAO 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180752 Mr. ANGAD UDHDVRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
460 GEORAI MH-18-002-092-001/63
(RAHERI) 		1818002000NRG24280920230810615 28/09/2023 Lad Shantabai Babasaheb 1818002WL039190 Lad Shantabai Babasaheb 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181062 Mrs. SHANTABAI BABASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
461 GEORAI MH-18-002-092-001/64
(RAHERI) 		1818002000NRG24280920230811009 28/09/2023 SHANTA MAHADEV DONGRE 1818002WL039215 SHANTA MAHADEV DONGRE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181080 DONGARE SHANTABAI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
462 GEORAI MH-18-002-092-001/67
(RAHERI) 		1818002000NRG24280920230810616 28/09/2023 LAD RAMESHWAR BABASAHEB 1818002WL039190 LAD RAMESHWAR BABASAHEB 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180750 MR RAMESHWAR BABASAHEB LAD STATE BANK OF INDIA(508548)
463 GEORAI MH-18-002-092-001/71
(RAHERI) 		1818002000NRG24280920230810792 28/09/2023 ANGAD LAXMAN LAD 1818002WL039199 ANGAD LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180751 LAD ANGAD LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
464 GEORAI MH-18-002-092-001/71
(RAHERI) 		1818002000NRG24280920230810793 28/09/2023 CHAYA ANGAD LAD 1818002WL039199 CHAYA ANGAD LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180761 Miss. CHHAYA ANGAD LAD MAHARASHTRA GRAMIN BANK(607000)
465 GEORAI MH-18-002-092-001/71
(RAHERI) 		1818002000NRG24280920230810794 28/09/2023 SUBHASH ANGAD LAAD 1818002WL039199 SUBHASH ANGAD LAAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181072 Mr. SUBHASH SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
466 GEORAI MH-18-002-147-001/758
(KAJALA) 		1818002000NRG24280920230811503 28/09/2023 DONGARA DADASAHEB MACHHINDRA 1818002WL039239 DONGARA DADASAHEB MACHHINDRA 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180721 MR DADASAHEB MACHHINDRA DONGARE STATE BANK OF INDIA(508548)
467 GEORAI MH-18-002-224-001/170
(MIRGAON) 		1818002000NRG24280920230810388 28/09/2023 SAVITA ANKUSH DARGUDE 1818002WL039168 SAVITA ANKUSH DARGUDE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181142 Miss. Savita Ankush Dargude MAHARASHTRA GRAMIN BANK(607000)
468 GEORAI MH-18-002-280-001/108
(RAHERI) 		1818002000NRG24280920230810795 28/09/2023 HANUMANT RADHAKISAN LAD 1818002WL039199 HANUMANT RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230181088 Mr. HANUMAN RADHAKISHAN LAD BANK OF MAHARASHTRA(607387)
469 GEORAI MH-18-002-280-001/1134
(RAHERI) 		1818002000NRG24280920230810953 28/09/2023 RAHUL UDHAV KUSHEKAR 1818002WL039210 RAHUL UDHAV KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181083 RAHUL UDDHAV KUSHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 GEORAI MH-18-002-280-001/1140
(RAHERI) 		1818002000NRG24280920230810892 28/09/2023 GANESH RAOSAHEB LAD 1818002WL039205 GANESH RAOSAHEB LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181100 Mr. GANESH RAVSAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
471 GEORAI MH-18-002-280-001/1144
(RAHERI) 		1818002000NRG24280920230810771 28/09/2023 SHRIMANT NIVRUTTI LAD 1818002WL039198 SHRIMANT NIVRUTTI LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180842 LAD SHRIMANT NIVRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
472 GEORAI MH-18-002-280-001/1180
(RAHERI) 		1818002000NRG24280920230810825 28/09/2023 LAD VIKRAM LAXMANRAO 1818002WL039201 LAD VIKRAM LAXMANRAO 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181025 LAD VIKRAM LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
473 GEORAI MH-18-002-280-001/1195
(RAHERI) 		1818002000NRG24280920230811010 28/09/2023 FALKE NARAYAN BALIRAM 1818002WL039215 FALKE NARAYAN BALIRAM 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180753 MR NARAYAN BALIRAM PHALKE STATE BANK OF INDIA(508548)
474 GEORAI MH-18-002-280-001/1206
(RAHERI) 		1818002000NRG24280920230811491 28/09/2023 ANGAD RAMBHAU LAD 1818002WL039235 ANGAD RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180916 MR ANGAD RAMBHAU LAD STATE BANK OF INDIA(508548)
475 GEORAI MH-18-002-280-001/1206
(RAHERI) 		1818002000NRG24280920230811490 28/09/2023 LAD CHABUBAI RAMBHAU 1818002WL039235 LAD CHABUBAI RAMBHAU 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180748 Mr. LAD CHHABABAI RAMBHAU . MAHARASHTRA GRAMIN BANK(607000)
476 GEORAI MH-18-002-280-001/25
(RAHERI 1) 		1818002000NRG24280920230810660 28/09/2023 SHIVAJI MARUTI SHINDE 1818002WL039194 SHIVAJI MARUTI SHINDE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180844 SHIVAJI MARUTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
477 GEORAI MH-18-002-280-001/44
(RAHERI) 		1818002000NRG24280920230810796 28/09/2023 SANDIP DILIP LINGSE 1818002WL039199 SANDIP DILIP LINGSE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181185 Mr. Sandip Dilip Lingse MAHARASHTRA GRAMIN BANK(607000)
478 GEORAI MH-18-002-280-001/47
(RAHERI) 		1818002000NRG24280920230810627 28/09/2023 GANESH KASHINATH FALKE 1818002WL039192 GANESH KASHINATH FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181063 MR GANESH KASHINATH PHALKE STATE BANK OF INDIA(508548)
479 GEORAI MH-18-002-280-001/87
(RAHERI) 		1818002000NRG24280920230810754 28/09/2023 HARIDAS MAHADEV KAMBLE 1818002WL039197 HARIDAS MAHADEV KAMBLE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181169 HARIDAS MAHADEV KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
480 GEORAI MH-18-002-280-001/90
(RAHERI) 		1818002000NRG24280920230810810 28/09/2023 RAJENDR KONDIRAM DONGRE 1818002WL039200 RAJENDR KONDIRAM DONGRE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181085 Mr. RAJU KODERAM DONGARE MAHARASHTRA GRAMIN BANK(607000)
481 GEORAI MH-18-002-280-001/97
(RAHERI) 		1818002000NRG24280920230810683 28/09/2023 RADHABAI SHIVAJI FALKE 1818002WL039195 RADHABAI SHIVAJI FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180913 PHALKE RADHABAI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
482 GEORAI MH-18-002-280-001/97
(RAHERI) 		1818002000NRG24280920230810682 28/09/2023 SHIVAJI BHAGWAN FALKE 1818002WL039195 SHIVAJI BHAGWAN FALKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180745 Mr. SHIVAJI BHAGAVANRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
483 GEORAI MH-18-002-347-004/1244
(TALWADA) 		1818002000NRG24280920230809997 28/09/2023 VIKRAM LAHU MARKAD 1818002WL039145 VIKRAM LAHU MARKAD 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180903 Mr. Vikram Lahu Markad MAHARASHTRA GRAMIN BANK(607000)
484 GEORAI MH-18-002-347-004/2535267
(TALWADA) 		1818002000NRG24280920230809998 28/09/2023 Pawar Omprakash Baburao 1818002WL039145 Pawar Omprakash Baburao 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180769 OMPRAKASH BABURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
485 GEORAI MH-18-002-347-004/2535272
(TALWADA) 		1818002000NRG24280920230809999 28/09/2023 Natkar Aditya Aannasaheb 1818002WL039145 Natkar Aditya Aannasaheb 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181131 Mr. Natkar Aditya Aannasaheb MAHARASHTRA GRAMIN BANK(607000)
486 GEORAI MH-18-002-347-004/2999
(TALWADA) 		1818002000NRG24280920230810000 28/09/2023 AMBADAS TUKARAM JADHAV 1818002WL039145 AMBADAS TUKARAM JADHAV 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180763 MR AMBADAS TUKARAM JADHAV STATE BANK OF INDIA(508548)
487 GEORAI MH-18-002-347-004/498
(TALWADA) 		1818002000NRG24280920230810001 28/09/2023 VIJAY MADHUKAR NATKAR 1818002WL039145 VIJAY MADHUKAR NATKAR 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181033 Mr. VIJAY MADHUKAR NATKAR MAHARASHTRA GRAMIN BANK(607000)
488 GEORAI MH-18-002-347-004/6388
(TALWADA) 		1818002000NRG24280920230810002 28/09/2023 ANURADHA BHAGUJI THORAT 1818002WL039145 ANURADHA BHAGUJI THORAT 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180768 THORAT ANURADHA BHAGUJI . MAHARASHTRA GRAMIN BANK(607000)
489 GEORAI MH-18-002-347-004/6417
(TALWADA) 		1818002000NRG24280920230810007 28/09/2023 PATIL SIDHESHWAR SURESH 1818002WL039145 PATIL SIDHESHWAR SURESH 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180908 Mr. Sidheshw Suresh Patil MAHARASHTRA GRAMIN BANK(607000)
490 GEORAI MH-18-002-347-004/6457
(TALWADA) 		1818002000NRG24280920230810008 28/09/2023 ANUP ANKUSHRAO THORAT 1818002WL039145 ANUP ANKUSHRAO THORAT 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230181058 Mr. AMIT ANKUSH THORAT MAHARASHTRA GRAMIN BANK(607000)
491 GEORAI MH-18-002-371-001/150
(Borgaonthadi) 		1818002000NRG24280920230810218 28/09/2023 BABASAHEB HARIBHAU SHIPAKULE 1818002WL039156 BABASAHEB HARIBHAU SHIPAKULE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180770 BABASAHEB HARIBHAU SHIPAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
492 GEORAI MH-18-002-371-001/150
(Borgaonthadi) 		1818002000NRG24280920230810219 28/09/2023 SUMAN BABASAHEB SIPAKULE 1818002WL039156 SUMAN BABASAHEB SIPAKULE 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180962 SUMAN BABASAHEB SIPAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
493 GEORAI MH-18-002-371-001/260
(Borgaonthadi) 		1818002000NRG24280920230810220 28/09/2023 SUDARSHAN MOTIRAM KHATAKE 1818002WL039156 SUDARSHAN MOTIRAM KHATAKE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180972 SUDARSHAN MOTIRAM KHATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
494 GEORAI MH-18-002-371-001/261
(Borgaonthadi) 		1818002000NRG24280920230810221 28/09/2023 MANISHA DNYANESHWAR BIBE 1818002WL039156 MANISHA DNYANESHWAR BIBE 1143 MAHG0004542 1638 1638 Processed 10/11/2023 A314230180964 Mrs. Manisha Dnyaneshwar Bibe MAHARASHTRA GRAMIN BANK(607000)
495 GEORAI MH-18-002-371-001/59
(Borgaonthadi) 		1818002000NRG24280920230811493 28/09/2023 SOPAN BABASAHEB SHIPAKULE 1818002WL039236 SOPAN BABASAHEB SHIPAKULE 1143 MAHG0004542 1638 1638 Processed 11/11/2023 A314230180963 SOPAN BABASAHEB SHIPAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250341 250341
Total 808899 808899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002_280923APB_FTO_219566 Bank of India BKID0000765 GEORAI 18018
2 GEORAI MH1818002_280923APB_FTO_219566 Bank of Maharastra MAHB0001038 GADHI 27846
3 GEORAI MH1818002_280923APB_FTO_219566 Central Bank Of India CBIN0281734 BODHEGAON 1638
4 GEORAI MH1818002_280923APB_FTO_219566 Central Bank Of India CBIN0283045 SIRASMARG 4914
5 GEORAI MH1818002_280923APB_FTO_219566 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 19656
6 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0000555 LONAVLA 3276
7 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0003668 BEED 1638
8 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0003843 GEORAI ADB 49140
9 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0006164 UMAPUR 50778
10 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 29484
11 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
12 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0020033 GEORAI 50778
13 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0020420 DHONDRAI 40950
14 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0020439 MADALMOHI 3276
15 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0020619 HIRAPUR 1638
16 GEORAI MH1818002_280923APB_FTO_219566 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1638
17 GEORAI MH1818002_280923APB_FTO_219566 Union Bank of India UBIN0556751 BEED 1638
18 GEORAI MH1818002_280923APB_FTO_219566 Fino Payments Bank Ltd FINO0001001 Sativali 4914
19 GEORAI MH1818002_280923APB_FTO_219566 Maharashtra Gramin Bank MAHG0004518 JATEGAON 6552
20 GEORAI MH1818002_280923APB_FTO_219566 Maharashtra Gramin Bank MAHG0004521 UMAPUR 55692
21 GEORAI MH1818002_280923APB_FTO_219566 Maharashtra Gramin Bank MAHG0004523 KOLGAON 47502
22 GEORAI MH1818002_280923APB_FTO_219566 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 98280
23 GEORAI MH1818002_280923APB_FTO_219566 Maharashtra Gramin Bank MAHG0004539 GEORAI 4914
24 GEORAI MH1818002_280923APB_FTO_219566 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 32760
25 GEORAI MH1818002_280923APB_FTO_219566 Maharashtra Gramin Bank MAHG0004542 TALWADA 250341

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