Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_300623APB_FTO_93555
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-18-002-338-001/984
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283576 30/06/2023 DNYANESHWAR BALKRUSHNA DHAGE 1818002WL013876 DNYANESHWAR BALKRUSHNA DHAGE 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230234532 MR DNYANESHWAR BALKRUSHNA DHAGE STATE BANK OF INDIA(508548)
2 GEORAI MH-18-002-338-001/984
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283577 30/06/2023 DNYANESHWAR BALKRUSHNA DHAGE 1818002WL013876 DNYANESHWAR BALKRUSHNA DHAGE 00048 BKID0000761 1638 1638 Processed 10/07/2023 A191230234533 MR DNYANESHWAR BALKRUSHNA DHAGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 GEORAI MH-18-002-044-001/891
(BHENDTAKALI) 		1818002000NRG24300620230281777 30/06/2023 Kale Vitthal Prakash 1818002WL013804 Kale Vitthal Prakash 00048 BKID0000765 1638 1638 Processed 11/07/2023 A191230234535 VITTHAL PRAKASH KALE BANK OF INDIA(508505)
4 GEORAI MH-18-002-044-001/891
(BHENDTAKALI) 		1818002000NRG24300620230281778 30/06/2023 Punam Vitthal kale 1818002WL013804 Punam Vitthal kale 00048 BKID0000765 1638 1638 Processed 10/07/2023 A191230234536 Ms. PUNAM VITHAL KALE MAHARASHTRA GRAMIN BANK(607000)
5 GEORAI MH-18-002-044-001/892
(BHENDTAKALI) 		1818002000NRG24300620230281779 30/06/2023 Vilas Prakash Kale 1818002WL013804 Vilas Prakash Kale 00048 BKID0000765 1638 1638 Processed 10/07/2023 A191230234534 MR VIAS PRAKASH KALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
6 GEORAI MH-18-002-053-001/2274
(CHAKLAMBA) 		1818002000NRG24300620230283438 30/06/2023 balasaheb raosaheb jaware 1818002WL013870 balasaheb raosaheb jaware 00051 MAHB0001104 819 819 Processed 10/07/2023 A191230234903 JAWARE BALASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 GEORAI MH-18-002-053-001/2274
(CHAKLAMBA) 		1818002000NRG24300620230283439 30/06/2023 balasaheb raosaheb jaware 1818002WL013870 balasaheb raosaheb jaware 00051 MAHB0001104 1638 1638 Processed 10/07/2023 A191230234904 JAWARE BALASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 GEORAI MH-18-002-053-001/2274
(CHAKLAMBA) 		1818002000NRG24300620230283440 30/06/2023 balasaheb raosaheb jaware 1818002WL013870 balasaheb raosaheb jaware 00051 MAHB0001104 1638 1638 Processed 10/07/2023 A191230234905 JAWARE BALASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4095 4095
9 GEORAI MH-18-002-308-001/42
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283814 30/06/2023 SATYABHAMA RAOSAHEB JETHE 1818002WL013886 SATYABHAMA RAOSAHEB JETHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234609 Mrs. SATYABHAMABAI RAVSAHEB JETHE CENTRAL BANK OF INDIA(607115)
10 GEORAI MH-18-002-308-001/42
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283815 30/06/2023 SATYABHAMA RAOSAHEB JETHE 1818002WL013886 SATYABHAMA RAOSAHEB JETHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234610 Mrs. SATYABHAMABAI RAVSAHEB JETHE CENTRAL BANK OF INDIA(607115)
11 GEORAI MH-18-002-308-001/807
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283817 30/06/2023 ANITA BHAUSAHEB JETHE 1818002WL013886 ANITA BHAUSAHEB JETHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234607 Mrs. ANITA BHAUSAHEB JETHE CENTRAL BANK OF INDIA(607115)
12 GEORAI MH-18-002-308-001/807
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283821 30/06/2023 ANITA BHAUSAHEB JETHE 1818002WL013886 ANITA BHAUSAHEB JETHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234608 Mrs. ANITA BHAUSAHEB JETHE CENTRAL BANK OF INDIA(607115)
13 GEORAI MH-18-002-308-001/807
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283816 30/06/2023 BHAUSAHEB RAVASAHEB JETHE 1818002WL013886 BHAUSAHEB RAVASAHEB JETHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234582 Mr. BHAUSAHEB RAOSAHEB JETHE CENTRAL BANK OF INDIA(607115)
14 GEORAI MH-18-002-308-001/807
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283820 30/06/2023 BHAUSAHEB RAVASAHEB JETHE 1818002WL013886 BHAUSAHEB RAVASAHEB JETHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234583 Mr. BHAUSAHEB RAOSAHEB JETHE CENTRAL BANK OF INDIA(607115)
15 GEORAI MH-18-002-308-001/807
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283818 30/06/2023 SUBHAS BHAUSAHEB JETHE 1818002WL013886 SUBHAS BHAUSAHEB JETHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234619 Mr. SUBHASH BHAUSAHEB JETHE CENTRAL BANK OF INDIA(607115)
16 GEORAI MH-18-002-308-001/807
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283822 30/06/2023 SUBHAS BHAUSAHEB JETHE 1818002WL013886 SUBHAS BHAUSAHEB JETHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234620 Mr. SUBHASH BHAUSAHEB JETHE CENTRAL BANK OF INDIA(607115)
17 GEORAI MH-18-002-308-001/808
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283824 30/06/2023 JETHE NITIN KANTARAO 1818002WL013886 JETHE NITIN KANTARAO 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234658 Mr. Jethe Nitin Kantarao CENTRAL BANK OF INDIA(607115)
18 GEORAI MH-18-002-308-001/808
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283826 30/06/2023 JETHE NITIN KANTARAO 1818002WL013886 JETHE NITIN KANTARAO 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234657 Mr. Jethe Nitin Kantarao CENTRAL BANK OF INDIA(607115)
19 GEORAI MH-18-002-308-001/808
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283825 30/06/2023 JETHE VAITHAV KANTARAO 1818002WL013886 JETHE VAITHAV KANTARAO 00089 CBIN0283045 1638 1638 Rejected 10/07/2023 A191230234634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GEORAI MH-18-002-308-001/808
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283827 30/06/2023 JETHE VAITHAV KANTARAO 1818002WL013886 JETHE VAITHAV KANTARAO 00089 CBIN0283045 1638 1638 Rejected 10/07/2023 A191230234633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GEORAI MH-18-002-308-001/809
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283828 30/06/2023 DNYANESHWAR KISAN JETHE 1818002WL013886 DNYANESHWAR KISAN JETHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234594 Mr. DYANESHWAR KISAN JETHE CENTRAL BANK OF INDIA(607115)
22 GEORAI MH-18-002-308-001/809
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283829 30/06/2023 DNYANESHWAR KISAN JETHE 1818002WL013886 DNYANESHWAR KISAN JETHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234595 Mr. DYANESHWAR KISAN JETHE CENTRAL BANK OF INDIA(607115)
23 GEORAI MH-18-002-308-001/810
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283830 30/06/2023 NITIN SITARAM KORDE 1818002WL013886 NITIN SITARAM KORDE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234613 Mr. NITIN SITARAM KORDE CENTRAL BANK OF INDIA(607115)
24 GEORAI MH-18-002-308-001/810
(SHAHAJANAPUR(CH)) 		1818002000NRG24300620230283831 30/06/2023 NITIN SITARAM KORDE 1818002WL013886 NITIN SITARAM KORDE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234614 Mr. NITIN SITARAM KORDE CENTRAL BANK OF INDIA(607115)
25 GEORAI MH-18-002-315-001/427
(SHIRASMARG) 		1818002000NRG24300620230283682 30/06/2023 Deepak Ashok Waghmode 1818002WL013883 Deepak Ashok Waghmode 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234626 Mr. DIPAK ASHOK WAGHMODE CENTRAL BANK OF INDIA(607115)
26 GEORAI MH-18-002-315-001/427
(SHIRASMARG) 		1818002000NRG24300620230283678 30/06/2023 Deepak Ashok Waghmode 1818002WL013883 Deepak Ashok Waghmode 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234627 Mr. DIPAK ASHOK WAGHMODE CENTRAL BANK OF INDIA(607115)
27 GEORAI MH-18-002-315-001/427
(SHIRASMARG) 		1818002000NRG24300620230283677 30/06/2023 Jayshri Deepak Waghmode 1818002WL013883 Jayshri Deepak Waghmode 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234662 Mrs. Jayshri Deepak Waghmode CENTRAL BANK OF INDIA(607115)
28 GEORAI MH-18-002-315-001/427
(SHIRASMARG) 		1818002000NRG24300620230283681 30/06/2023 Jayshri Deepak Waghmode 1818002WL013883 Jayshri Deepak Waghmode 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234661 Mrs. Jayshri Deepak Waghmode CENTRAL BANK OF INDIA(607115)
29 GEORAI MH-18-002-315-001/477
(SHIRASMARG) 		1818002000NRG24300620230283833 30/06/2023 KISNABAI RAMDAS KALE 1818002WL013886 KISNABAI RAMDAS KALE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234630 Mrs. KISNABAI RAMDAS KALE CENTRAL BANK OF INDIA(607115)
30 GEORAI MH-18-002-315-001/477
(SHIRASMARG) 		1818002000NRG24300620230283835 30/06/2023 KISNABAI RAMDAS KALE 1818002WL013886 KISNABAI RAMDAS KALE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234629 Mrs. KISNABAI RAMDAS KALE CENTRAL BANK OF INDIA(607115)
31 GEORAI MH-18-002-315-001/477
(SHIRASMARG) 		1818002000NRG24300620230283834 30/06/2023 RAMDAS DAGDU KALE 1818002WL013886 RAMDAS DAGDU KALE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234612 Mr. RAMDAS DAGDU KALE CENTRAL BANK OF INDIA(607115)
32 GEORAI MH-18-002-315-001/477
(SHIRASMARG) 		1818002000NRG24300620230283832 30/06/2023 RAMDAS DAGDU KALE 1818002WL013886 RAMDAS DAGDU KALE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234611 Mr. RAMDAS DAGDU KALE CENTRAL BANK OF INDIA(607115)
33 GEORAI MH-18-002-315-001/548
(SHIRASMARG) 		1818002000NRG24300620230283684 30/06/2023 Rukmin Sakharam Tambare 1818002WL013883 Rukmin Sakharam Tambare 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234638 Mrs. Rukmin Sakharam Tambare CENTRAL BANK OF INDIA(607115)
34 GEORAI MH-18-002-315-001/548
(SHIRASMARG) 		1818002000NRG24300620230283685 30/06/2023 Rukmin Sakharam Tambare 1818002WL013883 Rukmin Sakharam Tambare 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234639 Mrs. Rukmin Sakharam Tambare CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-315-001/677
(SHIRASMARG) 		1818002000NRG24300620230283686 30/06/2023 SUSHILABAI ANIL TAMBARE 1818002WL013883 SUSHILABAI ANIL TAMBARE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234587 Mrs. SUSHILABAI ANIL TAMBARE CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-315-001/677
(SHIRASMARG) 		1818002000NRG24300620230283687 30/06/2023 SUSHILABAI ANIL TAMBARE 1818002WL013883 SUSHILABAI ANIL TAMBARE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234588 Mrs. SUSHILABAI ANIL TAMBARE CENTRAL BANK OF INDIA(607115)
37 GEORAI MH-18-002-338-001/326
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283914 30/06/2023 SHIVAJI SURYABHAN UGHADE 1818002WL013891 SHIVAJI SURYABHAN UGHADE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234578 Mr. SHIVAJI SURYABHAN UGHADE CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-338-001/326
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283915 30/06/2023 SHIVAJI SURYABHAN UGHADE 1818002WL013891 SHIVAJI SURYABHAN UGHADE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234579 Mr. SHIVAJI SURYABHAN UGHADE CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-338-001/477
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283652 30/06/2023 SANGITA CHATRABHUJ CHIRKHE 1818002WL013880 SANGITA CHATRABHUJ CHIRKHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234600 Mrs. SANGITA CHATRABHUJ CHIRKHE MAHARASHTRA GRAMIN BANK(607000)
40 GEORAI MH-18-002-338-001/477
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283654 30/06/2023 SANGITA CHATRABHUJ CHIRKHE 1818002WL013880 SANGITA CHATRABHUJ CHIRKHE 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234601 Mrs. SANGITA CHATRABHUJ CHIRKHE MAHARASHTRA GRAMIN BANK(607000)
41 GEORAI MH-18-002-338-001/554
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283938 30/06/2023 KISHOR RAMU SHINDE 1818002WL013891 KISHOR RAMU SHINDE 00089 CBIN0283045 1638 1638 Processed 11/07/2023 A191230234640 KISHOR RAMU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-338-001/554
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283939 30/06/2023 KISHOR RAMU SHINDE 1818002WL013891 KISHOR RAMU SHINDE 00089 CBIN0283045 1638 1638 Processed 11/07/2023 A191230234641 KISHOR RAMU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 GEORAI MH-18-002-338-001/898
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283574 30/06/2023 JAGTAP UTTARESHWAR SHIVAJI 1818002WL013876 JAGTAP UTTARESHWAR SHIVAJI 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234642 JAGTAP UTTARESHWAR SHIVAJI KOTAK MAHINDRA BANK LTD(607420)
44 GEORAI MH-18-002-338-001/898
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283575 30/06/2023 JAGTAP UTTARESHWAR SHIVAJI 1818002WL013876 JAGTAP UTTARESHWAR SHIVAJI 00089 CBIN0283045 1638 1638 Processed 10/07/2023 A191230234643 JAGTAP UTTARESHWAR SHIVAJI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 58968 58968
45 GEORAI MH-18-002-088-001/566
(DHANORA) 		1818002000NRG24300620230282888 30/06/2023 ANDIL SANGITA RUSTOM 1818002WL013848 ANDIL SANGITA RUSTOM 00114 UTIB0SBDCC1 1365 1365 Processed 10/07/2023 A191230234737 Ms. SANGITA RASTUM ANDIL MAHARASHTRA GRAMIN BANK(607000)
46 GEORAI MH-18-002-128-001/121
(DAITHAN) 		1818002000NRG24300620230281964 30/06/2023 KOLHE RUKHMNI LAXMAN 1818002WL013813 KOLHE RUKHMNI LAXMAN 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230234553 MRS RUKMIN LAXMAN KOLHE STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-128-001/138
(DAITHAN) 		1818002000NRG24300620230281966 30/06/2023 UMAP BHANUDAS SHAMA 1818002WL013813 UMAP BHANUDAS SHAMA 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230234729 Bhanudas Shama Umap FINO PAYMENTS BANK LTD(608001)
48 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24300620230281986 30/06/2023 PAUL NILAVATI SAKHARAM 1818002WL013813 PAUL NILAVATI SAKHARAM 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230234551 MRS NILAVATI SAKHARAM PAUL STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24300620230281990 30/06/2023 DESHMUKH ARCHANA PARMESHWAR 1818002WL013813 DESHMUKH ARCHANA PARMESHWAR 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230234555 ARCHANA PARMESHWAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24300620230281992 30/06/2023 DESHMUKH NITA RAMESHWAR 1818002WL013813 DESHMUKH NITA RAMESHWAR 00114 UTIB0SBDCC1 1638 1638 Processed 11/07/2023 A191230234554 NITA RAMESHWAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GEORAI MH-18-002-128-001/320
(DAITHAN) 		1818002000NRG24300620230281994 30/06/2023 GITA SURESH PANDIT 1818002WL013813 GITA SURESH PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230234733 MISS GITA SURESH PANDIT STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-128-001/320
(DAITHAN) 		1818002000NRG24300620230281995 30/06/2023 VANITA SHARAD PANDIT 1818002WL013813 VANITA SHARAD PANDIT 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230234732 MRS PANDIT VANITA SHARAD STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24300620230282001 30/06/2023 PANDIT ATUL PANJABRAO 1818002WL013813 PANDIT ATUL PANJABRAO 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230234730 Pandit Atul Panjabrao FINO PAYMENTS BANK LTD(608001)
54 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24300620230282000 30/06/2023 PANDIT MIRABAI PANJABRAO 1818002WL013813 PANDIT MIRABAI PANJABRAO 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230234735 MIRABAI PANJABRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
55 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24300620230281999 30/06/2023 PANDIT PANJABRAO KASHINATHRAO 1818002WL013813 PANDIT PANJABRAO KASHINATHRAO 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230234556 PANJABRAO KASHINATH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 GEORAI MH-18-002-128-001/423
(DAITHAN) 		1818002000NRG24300620230282004 30/06/2023 PANDIT BAPPASAHEB DATTASAHEB 1818002WL013813 PANDIT BAPPASAHEB DATTASAHEB 00114 UTIB0SBDCC1 1638 1638 Processed 10/07/2023 A191230234552 BAPPASAHEB D PANDIT STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-128-001/72
(DAITHAN) 		1818002000NRG24300620230282018 30/06/2023 PANDIT RAHUL PANJABRAO 1818002WL013813 PANDIT RAHUL PANJABRAO 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230234731 RAHUL PANJABRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
58 GEORAI MH-18-002-128-001/72
(DAITHAN) 		1818002000NRG24300620230282019 30/06/2023 PANDIT YOGITA RAHUL 1818002WL013813 PANDIT YOGITA RAHUL 00114 UTIB0SBDCC1 1365 1365 Processed 11/07/2023 A191230234734 YOGITA RAHUL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
59 GEORAI MH-18-002-338-001/453
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283714 30/06/2023 KAKASAHEB MADHUKAR GAIKWAD 1818002WL013883 KAKASAHEB MADHUKAR GAIKWAD 00152 HDFC0001784 1638 1638 Processed 10/07/2023 A191230234655 Mr. KAKASAHEB MADHUKAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
60 GEORAI MH-18-002-338-001/453
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283715 30/06/2023 KAKASAHEB MADHUKAR GAIKWAD 1818002WL013883 KAKASAHEB MADHUKAR GAIKWAD 00152 HDFC0001784 1638 1638 Processed 10/07/2023 A191230234656 Mr. KAKASAHEB MADHUKAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
61 GEORAI MH-18-002-094-001/1452
(DHONDRAI) 		1818002000NRG24300620230284254 30/06/2023 NIRMALA SURESH GHODKE 1818002WL013912 NIRMALA SURESH GHODKE 00415 SBIN0003668 1092 1092 Processed 10/07/2023 A191230234736 MRS NIRMALA SURESH GHODKE STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-315-001/427
(SHIRASMARG) 		1818002000NRG24300620230283683 30/06/2023 Anjana Asaram Waghmode 1818002WL013883 Anjana Asaram Waghmode 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230234637 Mrs. ANJANA ASHOK WAGHMODE CENTRAL BANK OF INDIA(607115)
63 GEORAI MH-18-002-315-001/427
(SHIRASMARG) 		1818002000NRG24300620230283679 30/06/2023 Anjana Asaram Waghmode 1818002WL013883 Anjana Asaram Waghmode 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230234636 Mrs. ANJANA ASHOK WAGHMODE CENTRAL BANK OF INDIA(607115)
64 GEORAI MH-18-002-338-001/225
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283904 30/06/2023 Gokul Bankat Thengal 1818002WL013891 Gokul Bankat Thengal 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230234618 MR GOKUL BANKAT THENGAL STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-338-001/225
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283902 30/06/2023 Gokul Bankat Thengal 1818002WL013891 Gokul Bankat Thengal 00415 SBIN0003668 1638 1638 Processed 10/07/2023 A191230234617 MR GOKUL BANKAT THENGAL STATE BANK OF INDIA(508548)
SubTotal 7644 7644
66 GEORAI MH-18-002-128-001/124
(DAITHAN) 		1818002000NRG24300620230281965 30/06/2023 KOLHE BHAMABAI VAIJINATH 1818002WL013813 KOLHE BHAMABAI VAIJINATH 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230234602 MRS BHAMABAI VAIJNATH KOLHE STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24300620230281987 30/06/2023 PAWAL NILESH SAKHARAM 1818002WL013813 PAWAL NILESH SAKHARAM 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230234604 MR PAVAL NILESH SAKHARAM STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24300620230281989 30/06/2023 DESHMUKH PARMESHWAR RAMKISAN 1818002WL013813 DESHMUKH PARMESHWAR RAMKISAN 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230234598 PARMESHWAR RAMKISAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
69 GEORAI MH-18-002-128-001/294
(DAITHAN) 		1818002000NRG24300620230281991 30/06/2023 DESHMUKH RAMESHWAR RAMKISAN 1818002WL013813 DESHMUKH RAMESHWAR RAMKISAN 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230234599 RAMESHWAR RAMKISAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
70 GEORAI MH-18-002-128-001/319
(DAITHAN) 		1818002000NRG24300620230281993 30/06/2023 PANDIT GORAKH LAHURAO 1818002WL013813 PANDIT GORAKH LAHURAO 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230234615 GORAKH LAHURAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-128-001/329
(DAITHAN) 		1818002000NRG24300620230281997 30/06/2023 LAMKANE ANITA SHAHADEV 1818002WL013813 LAMKANE ANITA SHAHADEV 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230234586 MRS ANITA SHAHADEO LAMKANE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-128-001/407
(DAITHAN) 		1818002000NRG24300620230282003 30/06/2023 PANDIT NISHIKANT SURESH 1818002WL013813 PANDIT NISHIKANT SURESH 00415 SBIN0003843 1365 1365 Processed 10/07/2023 A191230234616 MR PANDIT NISHIKANT SURESH STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-128-001/424
(DAITHAN) 		1818002000NRG24300620230282005 30/06/2023 PANDIT SHILABAI BALASAHEB 1818002WL013813 PANDIT SHILABAI BALASAHEB 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230234621 MISS SHILABAI BALASAHEB PANDIT STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-128-001/446
(DAITHAN) 		1818002000NRG24300620230282009 30/06/2023 RANMARE KIRAN KISAN 1818002WL013813 RANMARE KIRAN KISAN 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230234603 MR RANMARE KIRAN KISAN STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-128-001/464
(DAITHAN) 		1818002000NRG24300620230282014 30/06/2023 UMAP BAPPA SHAMA 1818002WL013813 UMAP BAPPA SHAMA 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230234625 Bappa Shama Umap FINO PAYMENTS BANK LTD(608001)
76 GEORAI MH-18-002-128-001/464
(DAITHAN) 		1818002000NRG24300620230282013 30/06/2023 UMAP MANGAL BAPPA 1818002WL013813 UMAP MANGAL BAPPA 00415 SBIN0003843 1638 1638 Processed 10/07/2023 A191230234624 MISS MANGAL BAPPA UMAP STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-128-001/517
(DAITHAN) 		1818002000NRG24300620230282015 30/06/2023 SARGAR ABHISHEK BABASAHEB 1818002WL013813 SARGAR ABHISHEK BABASAHEB 00415 SBIN0003843 1638 1638 Processed 11/07/2023 A191230234744 Sargar Abhishek Babasaheb FINO PAYMENTS BANK LTD(608001)
SubTotal 19383 19383
78 GEORAI MH-18-002-053-001/2025
(CHAKLAMBA) 		1818002000NRG24300620230282253 30/06/2023 NAMDEV SUBHASH GUNJAL 1818002WL013824 NAMDEV SUBHASH GUNJAL 00415 SBIN0006164 1092 1092 Processed 10/07/2023 A191230234584 MR NAMDEV SUBHASH GUNJAL STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-053-001/2025
(CHAKLAMBA) 		1818002000NRG24300620230282254 30/06/2023 NAMDEV SUBHASH GUNJAL 1818002WL013824 NAMDEV SUBHASH GUNJAL 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230234585 MR NAMDEV SUBHASH GUNJAL STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-053-001/2088
(CHAKLAMBA) 		1818002000NRG24300620230282258 30/06/2023 MANDA SHIVNATH GUNJAL 1818002WL013824 MANDA SHIVNATH GUNJAL 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230234652 Mrs. MANDA SHIVNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
81 GEORAI MH-18-002-053-001/2088
(CHAKLAMBA) 		1818002000NRG24300620230282259 30/06/2023 MANDA SHIVNATH GUNJAL 1818002WL013824 MANDA SHIVNATH GUNJAL 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230234653 Mrs. MANDA SHIVNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
82 GEORAI MH-18-002-053-001/2088
(CHAKLAMBA) 		1818002000NRG24300620230282260 30/06/2023 MANDA SHIVNATH GUNJAL 1818002WL013824 MANDA SHIVNATH GUNJAL 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230234654 Mrs. MANDA SHIVNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
83 GEORAI MH-18-002-053-001/2272
(CHAKLAMBA) 		1818002000NRG24300620230283435 30/06/2023 ajinath kalyan jaybhayr 1818002WL013870 ajinath kalyan jaybhayr 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230234589 MR AJINATH KALYAN JAYBHAYE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-053-001/2272
(CHAKLAMBA) 		1818002000NRG24300620230283436 30/06/2023 ajinath kalyan jaybhayr 1818002WL013870 ajinath kalyan jaybhayr 00415 SBIN0006164 1638 1638 Processed 10/07/2023 A191230234590 MR AJINATH KALYAN JAYBHAYE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-053-001/2272
(CHAKLAMBA) 		1818002000NRG24300620230283437 30/06/2023 ajinath kalyan jaybhayr 1818002WL013870 ajinath kalyan jaybhayr 00415 SBIN0006164 819 819 Processed 10/07/2023 A191230234591 MR AJINATH KALYAN JAYBHAYE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-359-002/3195
(UMAPUR) 		1818002000NRG24300620230282784 30/06/2023 PATHARKAR NAGNATH SHANKAR 1818002WL013844 PATHARKAR NAGNATH SHANKAR 00415 SBIN0006164 546 546 Processed 10/07/2023 A191230234592 MR NAGNATH SHANKARRAO PATHARKAR STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-359-002/3946
(UMAPUR) 		1818002000NRG24300620230283043 30/06/2023 GODAVARI YOGESH PINGALE 1818002WL013855 GODAVARI YOGESH PINGALE 00415 SBIN0006164 546 546 Processed 10/07/2023 A191230234644 MRS GODHAWARI YOGESH PINGALE STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-359-002/3956
(UMAPUR) 		1818002000NRG24300620230283059 30/06/2023 ISHWAR SADASHIV AHER 1818002WL013855 ISHWAR SADASHIV AHER 00415 SBIN0006164 546 546 Processed 10/07/2023 A191230234580 MR ISHWAR SADASHIV AHER STATE BANK OF INDIA(508548)
89 GEORAI MH-18-002-359-002/716
(UMAPUR) 		1818002000NRG24300620230283083 30/06/2023 KHANDU BHAGWAN KAKDE 1818002WL013855 KHANDU BHAGWAN KAKDE 00415 SBIN0006164 546 546 Processed 10/07/2023 A191230234623 MR KHANDU BHAGWAN KAKDE STATE BANK OF INDIA(508548)
SubTotal 13923 13923
90 GEORAI MH-18-002-059-001/6451
(KOLAGOAN) 		1818002000NRG24300620230283732 30/06/2023 Kadam Vishal Haribhau 1818002WL013884 Kadam Vishal Haribhau 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230234605 MR VISHAL HARIBAHU KADAM STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-059-001/6451
(KOLAGOAN) 		1818002000NRG24300620230283733 30/06/2023 Kadam Vishal Haribhau 1818002WL013884 Kadam Vishal Haribhau 00415 SBIN0012240 1638 1638 Processed 10/07/2023 A191230234606 MR VISHAL HARIBAHU KADAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
92 GEORAI MH-18-002-044-001/369
(BHENDTAKALI) 		1818002000NRG24300620230281631 30/06/2023 ASHOK DASHRATH UBALE 1818002WL013796 ASHOK DASHRATH UBALE 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230234651 UBALE ASHOK DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
93 GEORAI MH-18-002-094-001/1253
(DHONDRAI) 		1818002000NRG24300620230284246 30/06/2023 GANESH TANHAJI KHARAT 1818002WL013912 GANESH TANHAJI KHARAT 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230234942 MR GANESH TANHAJI KHARAT STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-094-001/1253
(DHONDRAI) 		1818002000NRG24300620230284247 30/06/2023 KUNTA GANESH KHARAT 1818002WL013912 KUNTA GANESH KHARAT 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230234631 MRS KUNTA GANESH KHARAT STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-094-001/1254
(DHONDRAI) 		1818002000NRG24300620230284248 30/06/2023 KEDAR MAHADEV KHARAT 1818002WL013912 KEDAR MAHADEV KHARAT 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234941 MR KEDAR MAHADEV KHARAT STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-094-001/419
(DHONDRAI) 		1818002000NRG24300620230284297 30/06/2023 SUSHILABAI UTTAMRAO SHINDE 1818002WL013912 SUSHILABAI UTTAMRAO SHINDE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234738 MRS SUSHILABAI UTTAM SHINDE STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-128-001/167
(DAITHAN) 		1818002000NRG24300620230281968 30/06/2023 BHARATI LATABAI BHAGWAN 1818002WL013813 BHARATI LATABAI BHAGWAN 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234596 MRS LATABAI BHAGWAN BHARATI STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-128-001/167
(DAITHAN) 		1818002000NRG24300620230281969 30/06/2023 BHARTI GANESH BHAGWAN 1818002WL013813 BHARTI GANESH BHAGWAN 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234930 Ganesh Bhagwan Bharti FINO PAYMENTS BANK LTD(608001)
99 GEORAI MH-18-002-128-001/225
(DAITHAN) 		1818002000NRG24300620230281972 30/06/2023 AMOL RANGNATH PANCHAL 1818002WL013813 AMOL RANGNATH PANCHAL 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234742 MR AMOL RANGNATH PANCHAL STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-128-001/231
(DAITHAN) 		1818002000NRG24300620230281974 30/06/2023 CHAYA YURAJ KOLHE 1818002WL013813 CHAYA YURAJ KOLHE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234541 Chhaya Rajendra Kolhe FINO PAYMENTS BANK LTD(608001)
101 GEORAI MH-18-002-128-001/231
(DAITHAN) 		1818002000NRG24300620230281973 30/06/2023 DWARKA UDDHAV KOLHE 1818002WL013813 DWARKA UDDHAV KOLHE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234597 MRS DWARAKABAI UDDHAV KOLHE STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-128-001/251
(DAITHAN) 		1818002000NRG24300620230281977 30/06/2023 JAMKAR PAVAN JIJA 1818002WL013813 JAMKAR PAVAN JIJA 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234745 MR PAWAN JIJASAHEB JAMKAR STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24300620230281978 30/06/2023 PANDIT NANDA ANIL 1818002WL013813 PANDIT NANDA ANIL 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230234557 MS NANDABAI ANIL PANDIT STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-128-001/289
(DAITHAN) 		1818002000NRG24300620230281988 30/06/2023 KOLHE DATTA VAIJINATH 1818002WL013813 KOLHE DATTA VAIJINATH 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234931 MR DATTATRAY VAIJINATH KOLHE STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-128-001/321
(DAITHAN) 		1818002000NRG24300620230281996 30/06/2023 BALU ARJUN VARKATE 1818002WL013813 BALU ARJUN VARKATE 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234622 Balu Arjun Varkate FINO PAYMENTS BANK LTD(608001)
106 GEORAI MH-18-002-128-001/345
(DAITHAN) 		1818002000NRG24300620230281998 30/06/2023 PANDIT SATISH PANDURANG 1818002WL013813 PANDIT SATISH PANDURANG 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234581 MR SATISH PANDURANG PANDITH STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-128-001/591
(DAITHAN) 		1818002000NRG24300620230282016 30/06/2023 NARAYAN CHATRABHUJ KOLHE 1818002WL013813 NARAYAN CHATRABHUJ KOLHE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234748 MR NARAYAN CHATRBHUJ KOLHE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-128-001/90
(DAITHAN) 		1818002000NRG24300620230282023 30/06/2023 PALVE PRADIP BANDU 1818002WL013813 PALVE PRADIP BANDU 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230234933 Palve Pradip Bandu FINO PAYMENTS BANK LTD(608001)
109 GEORAI MH-18-002-128-001/944
(DAITHAN) 		1818002000NRG24300620230282027 30/06/2023 UMAP BHAGWAN PRABHU 1818002WL013813 UMAP BHAGWAN PRABHU 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230234913 MR BHAGWAN PRABHU UMAP STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-128-001/99
(DAITHAN) 		1818002000NRG24300620230282029 30/06/2023 PANDIT SAVITA RAMESH 1818002WL013813 PANDIT SAVITA RAMESH 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230234947 MRS SAVITA RANESH PANDIT STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-289-001/2130
(REVAKI) 		1818002000NRG24300620230283183 30/06/2023 Gayabai Kamlaji yamgar 1818002WL013860 Gayabai Kamlaji yamgar 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234935 MRS GAYABAI KAMALAJI YAMGAR STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-289-001/2130
(REVAKI) 		1818002000NRG24300620230283185 30/06/2023 Gayabai Kamlaji yamgar 1818002WL013860 Gayabai Kamlaji yamgar 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230234934 MRS GAYABAI KAMALAJI YAMGAR STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-289-001/2130
(REVAKI) 		1818002000NRG24300620230283184 30/06/2023 Kamlaji Sakharam yamgar 1818002WL013860 Kamlaji Sakharam yamgar 00415 SBIN0020033 1092 1092 Processed 11/07/2023 A191230234911 Kamalaji Sakharam Yamgar FINO PAYMENTS BANK LTD(608001)
114 GEORAI MH-18-002-289-001/2130
(REVAKI) 		1818002000NRG24300620230283182 30/06/2023 Kamlaji Sakharam yamgar 1818002WL013860 Kamlaji Sakharam yamgar 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230234910 Kamalaji Sakharam Yamgar FINO PAYMENTS BANK LTD(608001)
115 GEORAI MH-18-002-289-001/400
(REVAKI) 		1818002000NRG24300620230283975 30/06/2023 NIRMALA DINKAR ASTKAR 1818002WL013893 NIRMALA DINKAR ASTKAR 00415 SBIN0020033 1638 1638 Processed 11/07/2023 A191230234906 Nirmalabai Dinakar Ashtkar FINO PAYMENTS BANK LTD(608001)
116 GEORAI MH-18-002-289-001/953
(REVAKI) 		1818002000NRG24300620230283191 30/06/2023 PARMESHWAR BABURAO RAUT 1818002WL013860 PARMESHWAR BABURAO RAUT 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230234918 MR PARMESHWAR BABURAO RAUT STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-289-001/953
(REVAKI) 		1818002000NRG24300620230283193 30/06/2023 PARMESHWAR BABURAO RAUT 1818002WL013860 PARMESHWAR BABURAO RAUT 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230234917 MR PARMESHWAR BABURAO RAUT STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-338-001/394
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283988 30/06/2023 SATISH LAXMAN UGHADE 1818002WL013894 SATISH LAXMAN UGHADE 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230234650 Mr. SATISH LAXMAN UGHADE MAHARASHTRA GRAMIN BANK(607000)
119 GEORAI MH-18-002-338-001/505
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283760 30/06/2023 SITABAI SHANKAR SANAP 1818002WL013884 SITABAI SHANKAR SANAP 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230234922 Mrs. Sanap Sitabai Shankar MAHARASHTRA GRAMIN BANK(607000)
120 GEORAI MH-18-002-338-001/505
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283761 30/06/2023 SITABAI SHANKAR SANAP 1818002WL013884 SITABAI SHANKAR SANAP 00415 SBIN0020033 1638 1638 Processed 10/07/2023 A191230234923 Mrs. Sanap Sitabai Shankar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40677 40677
121 GEORAI MH-18-002-094-001/111
(DHONDRAI) 		1818002000NRG24300620230284228 30/06/2023 MANDAJI PRABHAKAR GAWADE 1818002WL013912 MANDAJI PRABHAKAR GAWADE 00415 SBIN0020420 1092 1092 Processed 11/07/2023 A191230234907 GAVADE MANDAJI PRABHAKAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
122 GEORAI MH-18-002-094-001/111
(DHONDRAI) 		1818002000NRG24300620230284229 30/06/2023 VIMAL MANDAJI GAWADE 1818002WL013912 VIMAL MANDAJI GAWADE 00415 SBIN0020420 1092 1092 Processed 10/07/2023 A191230234938 MRS VIMAL MANDAJI GAVADE STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-094-001/112
(DHONDRAI) 		1818002000NRG24300620230284233 30/06/2023 PRABHAKAR MAROTI GAWADE 1818002WL013912 PRABHAKAR MAROTI GAWADE 00415 SBIN0020420 1092 1092 Processed 10/07/2023 A191230234659 MR GAWEDE PRABHAKAR MAROTI STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-094-001/112
(DHONDRAI) 		1818002000NRG24300620230284234 30/06/2023 SUBHDRA PRABHAKAR GAWADE 1818002WL013912 SUBHDRA PRABHAKAR GAWADE 00415 SBIN0020420 1092 1092 Processed 10/07/2023 A191230234912 MRS SUBHADRABAI PRABHAKAR GAWADE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-094-001/113
(DHONDRAI) 		1818002000NRG24300620230284236 30/06/2023 MUKTA VISHNU GAWADE 1818002WL013912 MUKTA VISHNU GAWADE 00415 SBIN0020420 1092 1092 Processed 10/07/2023 A191230234743 MRS MUKTA VISHNU GAVADE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-094-001/113
(DHONDRAI) 		1818002000NRG24300620230284235 30/06/2023 VISHNU PRABHAKAR GAWADE 1818002WL013912 VISHNU PRABHAKAR GAWADE 00415 SBIN0020420 1092 1092 Processed 10/07/2023 A191230234921 MR VISHANU PRABHAKAR GAWADE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-094-001/124
(DHONDRAI) 		1818002000NRG24300620230284245 30/06/2023 AASHBAI NANASAHEB KAKADE 1818002WL013912 AASHBAI NANASAHEB KAKADE 00415 SBIN0020420 1092 1092 Processed 10/07/2023 A191230234937 MRS ASHABAI NANASAHEB KAKADE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-094-001/124
(DHONDRAI) 		1818002000NRG24300620230284244 30/06/2023 NANASAHEB RAMBHAU KAKADE 1818002WL013912 NANASAHEB RAMBHAU KAKADE 00415 SBIN0020420 1092 1092 Rejected 10/07/2023 A191230234949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GEORAI MH-18-002-094-001/1328
(DHONDRAI) 		1818002000NRG24300620230284250 30/06/2023 ARUNA VISHNU GAIKWAD 1818002WL013912 ARUNA VISHNU GAIKWAD 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234925 MRS ARUN VISHNU GAYAKAVAD STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-094-001/1328
(DHONDRAI) 		1818002000NRG24300620230284249 30/06/2023 VISHNU VITTHALRAO GAIKWAD 1818002WL013912 VISHNU VITTHALRAO GAIKWAD 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234914 MR VISHNU VITTHALRAO GAIKWARD STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-094-001/1465
(DHONDRAI) 		1818002000NRG24300620230284256 30/06/2023 SAMARTH SUNILRAO GHEVARE 1818002WL013912 SAMARTH SUNILRAO GHEVARE 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234628 MR SAMARTH SUNILRAO GHEVARE STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-094-001/1465
(DHONDRAI) 		1818002000NRG24300620230284255 30/06/2023 VAISHALI SUNILRAO GHEVARE 1818002WL013912 VAISHALI SUNILRAO GHEVARE 00415 SBIN0020420 819 819 Processed 10/07/2023 A191230234940 MRS VAISHALI SUNILRAO GHEWARE STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-094-001/1668
(DHONDRAI) 		1818002000NRG24300620230284257 30/06/2023 MORE SUSHILA SHAHADEV 1818002WL013912 MORE SUSHILA SHAHADEV 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234944 MRS SUSHILA SHAHADEV MORE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-094-001/23
(DHONDRAI) 		1818002000NRG24300620230284262 30/06/2023 KADAM BHAGUBAI SANTRAM 1818002WL013912 KADAM BHAGUBAI SANTRAM 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234939 MRS BHAGUBAI SANTARAM KADAM STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-094-001/23
(DHONDRAI) 		1818002000NRG24300620230284261 30/06/2023 KADAM SANTRAM PANDIT 1818002WL013912 KADAM SANTRAM PANDIT 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234916 MR SANTARAM PANDITRAO KADAM STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-094-001/2713
(DHONDRAI) 		1818002000NRG24300620230284263 30/06/2023 KHARAT SANDIP GANESH 1818002WL013912 KHARAT SANDIP GANESH 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234635 MASTER KHARAT SANDIP GANESH STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-094-001/2723
(DHONDRAI) 		1818002000NRG24300620230284273 30/06/2023 JAYASHRI MAHESH JADHAV 1818002WL013912 JAYASHRI MAHESH JADHAV 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234936 MRS JAYSHRI MAHESH JADHAV STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-094-001/2723
(DHONDRAI) 		1818002000NRG24300620230284272 30/06/2023 MAHESH SAMBHAJI JADHAV 1818002WL013912 MAHESH SAMBHAJI JADHAV 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234749 MR MAHESH SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-094-001/2738
(DHONDRAI) 		1818002000NRG24300620230284279 30/06/2023 KOLEKAR JANARDHAN BABURAO 1818002WL013912 KOLEKAR JANARDHAN BABURAO 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234943 MR JANARDHAN BABURAV KOLEKAR STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-094-001/2738
(DHONDRAI) 		1818002000NRG24300620230284280 30/06/2023 KOLEKAR SUSHILA JANARDHAN 1818002WL013912 KOLEKAR SUSHILA JANARDHAN 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234928 MRS SUSHILA JANARDHAN KOLEKAR STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-094-001/3176
(DHONDRAI) 		1818002000NRG24300620230284286 30/06/2023 RUSHIKESH MADHUKAR KHARAT 1818002WL013912 RUSHIKESH MADHUKAR KHARAT 00415 SBIN0020420 1365 1365 Processed 11/07/2023 A191230234632 RUSHIKESH MADHUKAR KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
142 GEORAI MH-18-002-094-001/3176
(DHONDRAI) 		1818002000NRG24300620230284285 30/06/2023 RUTUJA BALAJI KHARAT 1818002WL013912 RUTUJA BALAJI KHARAT 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234647 MRS RUTUJA BALAJI KHARAT STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-094-001/355
(DHONDRAI) 		1818002000NRG24300620230284288 30/06/2023 BHAGVAT BABURAO KADAM 1818002WL013912 BHAGVAT BABURAO KADAM 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234660 MR KADAM BHAGAWAT BABURAO STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-094-001/363
(DHONDRAI) 		1818002000NRG24300620230284289 30/06/2023 BAPPASAHEB SHESHRAO KAPSE 1818002WL013912 BAPPASAHEB SHESHRAO KAPSE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234919 MR BAPPASAHEB SHESHARAO KAPASE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-094-001/363
(DHONDRAI) 		1818002000NRG24300620230284290 30/06/2023 NANDA BAPPASAHEB KAPSE 1818002WL013912 NANDA BAPPASAHEB KAPSE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234920 MRS NANDABAI BAPPASAHEB KAPSE STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-094-001/367
(DHONDRAI) 		1818002000NRG24300620230284291 30/06/2023 BABASAHEB ASARAM KAPSE 1818002WL013912 BABASAHEB ASARAM KAPSE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234948 MR BABASAHEB ASARAM KAPSE STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-094-001/419
(DHONDRAI) 		1818002000NRG24300620230284298 30/06/2023 SHOBHA MURLIDHAR SHINDE 1818002WL013912 SHOBHA MURLIDHAR SHINDE 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234746 MRS SHOBHA MURLIDHAR SHINDE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-094-001/531
(DHONDRAI) 		1818002000NRG24300620230284317 30/06/2023 TANDALE SUNITA RAOSAHEB 1818002WL013912 TANDALE SUNITA RAOSAHEB 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234747 MRS SUNITA RAVASAHEB TANDALE STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-094-001/551
(DHONDRAI) 		1818002000NRG24300620230284322 30/06/2023 SHAIKH HASAN NANUMIYA 1818002WL013912 SHAIKH HASAN NANUMIYA 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234915 MR HASAN NANHUMIYA SHEKH STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-094-001/551
(DHONDRAI) 		1818002000NRG24300620230284323 30/06/2023 SHAIKH NADANBI HASAN 1818002WL013912 SHAIKH NADANBI HASAN 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234550 MRS NADAN HASAN SHAIKH STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-094-001/559
(DHONDRAI) 		1818002000NRG24300620230284327 30/06/2023 BEDWAL NANDULAL BABUSING 1818002WL013912 BEDWAL NANDULAL BABUSING 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234739 MR NANDLAL BABUSING BEDWAL STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-094-001/559
(DHONDRAI) 		1818002000NRG24300620230284329 30/06/2023 BEDWAL RAMSING BABUSING 1818002WL013912 BEDWAL RAMSING BABUSING 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234740 MR RAMSING BABUSING BEDWAL STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-094-001/559
(DHONDRAI) 		1818002000NRG24300620230284328 30/06/2023 BEDWAL SANGITA NANDULAL 1818002WL013912 BEDWAL SANGITA NANDULAL 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234750 MRS SANGITA NANDLAL BEDVAL STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-094-001/564
(DHONDRAI) 		1818002000NRG24300620230284331 30/06/2023 ARBAD BHIVRAJ KACHRU 1818002WL013912 ARBAD BHIVRAJ KACHRU 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234549 MR BHIVRAJ KACHARU ARBAD STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-094-001/606
(DHONDRAI) 		1818002000NRG24300620230284337 30/06/2023 KHARAT PADMABAI BANSIDHAR 1818002WL013912 KHARAT PADMABAI BANSIDHAR 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234926 MRS PADMABAI BANSI KHARAT STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-094-001/994
(DHONDRAI) 		1818002000NRG24300620230284373 30/06/2023 PANDHRE ANJARAM UMRAO 1818002WL013912 PANDHRE ANJARAM UMRAO 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234909 MR ANJARAM UMARAV PANDHARE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-094-001/994
(DHONDRAI) 		1818002000NRG24300620230284374 30/06/2023 PANDHRE SHIVKANYA ANJARAM 1818002WL013912 PANDHRE SHIVKANYA ANJARAM 00415 SBIN0020420 1365 1365 Processed 10/07/2023 A191230234927 MRS SHIVAKANYA ANJARAM PANDHARE STATE BANK OF INDIA(508548)
SubTotal 47229 47229
158 GEORAI MH-18-002-059-001/5281
(KOLAGOAN) 		1818002000NRG24300620230283726 30/06/2023 VAIBHAV NARAYAN KARANDE 1818002WL013884 VAIBHAV NARAYAN KARANDE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230234645 Mr. Vaibhav Narayan Karande MAHARASHTRA GRAMIN BANK(607000)
159 GEORAI MH-18-002-059-001/5281
(KOLAGOAN) 		1818002000NRG24300620230283727 30/06/2023 VAIBHAV NARAYAN KARANDE 1818002WL013884 VAIBHAV NARAYAN KARANDE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230234646 Mr. Vaibhav Narayan Karande MAHARASHTRA GRAMIN BANK(607000)
160 GEORAI MH-18-002-059-001/98
(KOLAGOAN) 		1818002000NRG24300620230283641 30/06/2023 Suresh Dinkar Karande 1818002WL013880 Suresh Dinkar Karande 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230234649 Mr. Suresh Dinkar Karande MAHARASHTRA GRAMIN BANK(607000)
161 GEORAI MH-18-002-059-001/98
(KOLAGOAN) 		1818002000NRG24300620230283638 30/06/2023 Suresh Dinkar Karande 1818002WL013880 Suresh Dinkar Karande 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230234648 Mr. Suresh Dinkar Karande MAHARASHTRA GRAMIN BANK(607000)
162 GEORAI MH-18-002-365-001/180
(VANJARWADI) 		1818002000NRG24300620230282298 30/06/2023 SAVITA KARBHARI PAWAR 1818002WL013825 SAVITA KARBHARI PAWAR 00415 SBIN0020439 1638 1638 Rejected 10/07/2023 A191230234929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 GEORAI MH-18-002-365-001/368
(VANJARWADI) 		1818002000NRG24300620230282301 30/06/2023 Dada Bhima Arde 1818002WL013825 Dada Bhima Arde 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230234932 MR DADA BHIMA ARDE STATE BANK OF INDIA(508548)
164 GEORAI MH-18-002-365-001/368
(VANJARWADI) 		1818002000NRG24300620230282302 30/06/2023 Sangita Dada Arde 1818002WL013825 Sangita Dada Arde 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230234946 MISS SANGITA DADA ARDE STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-365-001/370
(VANJARWADI) 		1818002000NRG24300620230282303 30/06/2023 Ashok Kundlik Sapkal 1818002WL013825 Ashok Kundlik Sapkal 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230234593 MR ASHOK KUNDLIK SAPAKAL STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-365-001/40
(VANJARWADI) 		1818002000NRG24300620230282304 30/06/2023 APPASAHEB BHIMRAO AARDE 1818002WL013825 APPASAHEB BHIMRAO AARDE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230234908 MR APPASAHEB BIMRAO ARDE STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-365-001/41
(VANJARWADI) 		1818002000NRG24300620230282305 30/06/2023 BHIMRAO NARSU AARDE 1818002WL013825 BHIMRAO NARSU AARDE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230234924 MR BHIMA NARASU ARADE STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-365-001/41
(VANJARWADI) 		1818002000NRG24300620230282306 30/06/2023 GUNABAI BHIMRAO AARDE 1818002WL013825 GUNABAI BHIMRAO AARDE 00415 SBIN0020439 1638 1638 Processed 10/07/2023 A191230234945 MISS GUNABAI BHIMA ARADE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
169 GEORAI MH-18-002-338-001/392
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283982 30/06/2023 PARMESHWAR KONDIRAM UGHADE 1818002WL013894 PARMESHWAR KONDIRAM UGHADE 00468 UBIN0556751 1638 1638 Rejected 10/07/2023 A191230234902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
170 GEORAI MH-18-002-128-001/449
(DAITHAN) 		1818002000NRG24300620230282011 30/06/2023 KOLHE NAVNATH RANU 1818002WL013813 KOLHE NAVNATH RANU 00688 FINO0001001 1638 1638 Processed 10/07/2023 A191230234571 MR NAVNATH RANUJI KOLHE STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-128-001/449
(DAITHAN) 		1818002000NRG24300620230282012 30/06/2023 SIMA NAVNATH KOLHE 1818002WL013813 SIMA NAVNATH KOLHE 00688 FINO0001001 1638 1638 Processed 10/07/2023 A191230234572 MRS SEEMA NAVNATH KOLHE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-128-001/637
(DAITHAN) 		1818002000NRG24300620230282017 30/06/2023 ASMITA BHARAT DESHMUKH 1818002WL013813 ASMITA BHARAT DESHMUKH 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234568 Asmita Bharat Deshmukh FINO PAYMENTS BANK LTD(608001)
173 GEORAI MH-18-002-128-001/853
(DAITHAN) 		1818002000NRG24300620230282020 30/06/2023 PANDIT ANVITA ATUL 1818002WL013813 PANDIT ANVITA ATUL 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234542 ANVITA ATUL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
174 GEORAI MH-18-002-128-001/853
(DAITHAN) 		1818002000NRG24300620230282022 30/06/2023 PANDIT SHAKSHI RAHUL 1818002WL013813 PANDIT SHAKSHI RAHUL 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234544 Sakshi Rahul Pandit FINO PAYMENTS BANK LTD(608001)
175 GEORAI MH-18-002-128-001/853
(DAITHAN) 		1818002000NRG24300620230282021 30/06/2023 PANDIT SHIVRAJ RAHUL 1818002WL013813 PANDIT SHIVRAJ RAHUL 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234543 SHIVARAJ RAHUL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
176 GEORAI MH-18-002-128-001/903
(DAITHAN) 		1818002000NRG24300620230282024 30/06/2023 KADAM MANGALBAI BALIRAM 1818002WL013813 KADAM MANGALBAI BALIRAM 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234545 Mangal Baliram Kadam FINO PAYMENTS BANK LTD(608001)
177 GEORAI MH-18-002-128-001/943
(DAITHAN) 		1818002000NRG24300620230282025 30/06/2023 GAVARE GOPAL ANIL 1818002WL013813 GAVARE GOPAL ANIL 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234567 Gavare Gopal Anil FINO PAYMENTS BANK LTD(608001)
178 GEORAI MH-18-002-128-001/944
(DAITHAN) 		1818002000NRG24300620230282026 30/06/2023 VALMEEK SARJERAO UMAP 1818002WL013813 VALMEEK SARJERAO UMAP 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234569 Valmeek Sarjerao Umap FINO PAYMENTS BANK LTD(608001)
179 GEORAI MH-18-002-128-001/946
(DAITHAN) 		1818002000NRG24300620230282028 30/06/2023 SOMESHWAR BAPUSAHEB SABLE 1818002WL013813 SOMESHWAR BAPUSAHEB SABLE 00688 FINO0001001 1365 1365 Processed 10/07/2023 A191230234570 MS SOMESHWAR BAPUSAHEB SABLE STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-289-001/1293
(REVAKI) 		1818002000NRG24300620230283963 30/06/2023 HARIBHAU KISAN GAVADE 1818002WL013893 HARIBHAU KISAN GAVADE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234548 Haribhau Kisan Gavade FINO PAYMENTS BANK LTD(608001)
181 GEORAI MH-18-002-289-001/1293
(REVAKI) 		1818002000NRG24300620230283964 30/06/2023 MINA HARIBHAU GAVADE 1818002WL013893 MINA HARIBHAU GAVADE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234546 Mina Haribhau Gavade FINO PAYMENTS BANK LTD(608001)
182 GEORAI MH-18-002-289-001/1295
(REVAKI) 		1818002000NRG24300620230283966 30/06/2023 VANDANA BALIRAM DHEKALE 1818002WL013893 VANDANA BALIRAM DHEKALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234547 Vandana Baliram Dhekale FINO PAYMENTS BANK LTD(608001)
183 GEORAI MH-18-002-289-001/1350
(REVAKI) 		1818002000NRG24300620230283967 30/06/2023 MASKE DNYNESHWAR ANKUSH 1818002WL013893 MASKE DNYNESHWAR ANKUSH 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234558 Dnyneshwar Ankush Maske FINO PAYMENTS BANK LTD(608001)
184 GEORAI MH-18-002-289-001/1362
(REVAKI) 		1818002000NRG24300620230283969 30/06/2023 VAISHALI YAMAJI BANGAR 1818002WL013893 VAISHALI YAMAJI BANGAR 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234560 VAISHALI YAMAJI BANGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
185 GEORAI MH-18-002-289-001/2048
(REVAKI) 		1818002000NRG24300620230283970 30/06/2023 SANTOSH SHRIRAM MAHARNOR 1818002WL013893 SANTOSH SHRIRAM MAHARNOR 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234573 Santosh Shriram Maharnor FINO PAYMENTS BANK LTD(608001)
186 GEORAI MH-18-002-289-001/2050
(REVAKI) 		1818002000NRG24300620230283971 30/06/2023 DNYANESHWAR PRABHAKAR DEOKATE 1818002WL013893 DNYANESHWAR PRABHAKAR DEOKATE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234576 Dnyneshwar Prabhakar Deokate FINO PAYMENTS BANK LTD(608001)
187 GEORAI MH-18-002-289-001/2051
(REVAKI) 		1818002000NRG24300620230283972 30/06/2023 SHIVAJI BHARAT DEOKATE 1818002WL013893 SHIVAJI BHARAT DEOKATE 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234562 Shivaji Bharat Deokate FINO PAYMENTS BANK LTD(608001)
188 GEORAI MH-18-002-289-001/2052
(REVAKI) 		1818002000NRG24300620230283973 30/06/2023 MASAL GANESH BHARAT 1818002WL013893 MASAL GANESH BHARAT 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234574 Masal Ganesh Bharat FINO PAYMENTS BANK LTD(608001)
189 GEORAI MH-18-002-289-001/2083
(REVAKI) 		1818002000NRG24300620230283974 30/06/2023 Anita Ashok Soundalkar 1818002WL013893 Anita Ashok Soundalkar 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234577 Anita Ashok Soundalkar FINO PAYMENTS BANK LTD(608001)
190 GEORAI MH-18-002-289-001/2131
(REVAKI) 		1818002000NRG24300620230283186 30/06/2023 Nanda Sanjay Sonnar 1818002WL013860 Nanda Sanjay Sonnar 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230234565 Nanda Sanjay Sonnar FINO PAYMENTS BANK LTD(608001)
191 GEORAI MH-18-002-289-001/2131
(REVAKI) 		1818002000NRG24300620230283187 30/06/2023 Nanda Sanjay Sonnar 1818002WL013860 Nanda Sanjay Sonnar 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234566 Nanda Sanjay Sonnar FINO PAYMENTS BANK LTD(608001)
192 GEORAI MH-18-002-289-001/2169
(REVAKI) 		1818002000NRG24300620230283188 30/06/2023 Chandrakant Shivaji Yamgar 1818002WL013860 Chandrakant Shivaji Yamgar 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234561 Chandrakant Shivaji Yamagar FINO PAYMENTS BANK LTD(608001)
193 GEORAI MH-18-002-289-001/491
(REVAKI) 		1818002000NRG24300620230283976 30/06/2023 PATOLE ASHOK YOGIRAJ 1818002WL013893 PATOLE ASHOK YOGIRAJ 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230234575 Ashok Yogiraj Patole FINO PAYMENTS BANK LTD(608001)
194 GEORAI MH-18-002-289-001/953
(REVAKI) 		1818002000NRG24300620230283194 30/06/2023 Gayabai Prameshwr Raut 1818002WL013860 Gayabai Prameshwr Raut 00688 FINO0001001 1092 1092 Processed 11/07/2023 A191230234564 Gayabai Prameshwr Raut FINO PAYMENTS BANK LTD(608001)
195 GEORAI MH-18-002-289-001/953
(REVAKI) 		1818002000NRG24300620230283192 30/06/2023 Gayabai Prameshwr Raut 1818002WL013860 Gayabai Prameshwr Raut 00688 FINO0001001 1365 1365 Processed 11/07/2023 A191230234563 Gayabai Prameshwr Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 39039 39039
196 GEORAI MH-18-002-289-001/1350
(REVAKI) 		1818002000NRG24300620230283968 30/06/2023 MASKE SAVITA DNYNESHWAR 1818002WL013893 MASKE SAVITA DNYNESHWAR 00688 FINO0009002 1638 1638 Processed 11/07/2023 A191230234559 Savita Dnyneshwar Maske FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
197 GEORAI MH-18-002-128-001/167
(DAITHAN) 		1818002000NRG24300620230281970 30/06/2023 AMRUTA BHAGWAN BHARTI 1818002WL013813 AMRUTA BHAGWAN BHARTI 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A191230234523 AMRUTA BHAGWAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
198 GEORAI MH-18-002-128-001/167
(DAITHAN) 		1818002000NRG24300620230281971 30/06/2023 UMESH BHAGWAN BHARTI 1818002WL013813 UMESH BHAGWAN BHARTI 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A191230234524 UMESH BHAGWAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
199 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24300620230281976 30/06/2023 JAMKAR VANDNA RAMESHWAR 1818002WL013813 JAMKAR VANDNA RAMESHWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230234525 JAMKAR VANDNA RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24300620230281975 30/06/2023 SOMESHWAR SUDHIR JAMKAR 1818002WL013813 SOMESHWAR SUDHIR JAMKAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230234522 SOMESHWAR SUDHIR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24300620230281979 30/06/2023 PANDIT GAURI ANIL 1818002WL013813 PANDIT GAURI ANIL 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230234521 PANDIT GAURI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
202 GEORAI MH-18-002-289-001/2170
(REVAKI) 		1818002000NRG24300620230283189 30/06/2023 Aarti Ramesh Pund 1818002WL013860 Aarti Ramesh Pund 00691 IPOS0000001 273 273 Processed 11/07/2023 A191230234741 ARTI RAMESH PUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
203 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24300620230281567 30/06/2023 SHITOLE ASHOK RADHAKISAN 1818002WL013794 SHITOLE ASHOK RADHAKISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234961 MR ASHOK RADHAKISAN SHITOLE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24300620230281570 30/06/2023 SHITOLE ASHOK RADHAKISAN 1818002WL013794 SHITOLE ASHOK RADHAKISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234962 MR ASHOK RADHAKISAN SHITOLE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24300620230281569 30/06/2023 SHITOLE GAYABAI RADHAKISAN 1818002WL013794 SHITOLE GAYABAI RADHAKISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234991 Mrs. GAYABAI RADHAKISAN SHITOLE MAHARASHTRA GRAMIN BANK(607000)
206 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24300620230281572 30/06/2023 SHITOLE GAYABAI RADHAKISAN 1818002WL013794 SHITOLE GAYABAI RADHAKISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234992 Mrs. GAYABAI RADHAKISAN SHITOLE MAHARASHTRA GRAMIN BANK(607000)
207 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24300620230281568 30/06/2023 SHITOLE SUREKHA ASHOK 1818002WL013794 SHITOLE SUREKHA ASHOK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234994 Mrs. Surekha Ashok Shitole MAHARASHTRA GRAMIN BANK(607000)
208 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24300620230281571 30/06/2023 SHITOLE SUREKHA ASHOK 1818002WL013794 SHITOLE SUREKHA ASHOK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234993 Mrs. Surekha Ashok Shitole MAHARASHTRA GRAMIN BANK(607000)
209 GEORAI MH-18-002-053-001/1037
(CHAKLAMBA) 		1818002000NRG24300620230282215 30/06/2023 KHEDKAR SHANKAR BHAGWAT 1818002WL013824 KHEDKAR SHANKAR BHAGWAT 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235186 MR SHANKAR BHAGWAT KHEDKAR STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-053-001/1037
(CHAKLAMBA) 		1818002000NRG24300620230282217 30/06/2023 KHEDKAR SHANKAR BHAGWAT 1818002WL013824 KHEDKAR SHANKAR BHAGWAT 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235187 MR SHANKAR BHAGWAT KHEDKAR STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-053-001/1037
(CHAKLAMBA) 		1818002000NRG24300620230282219 30/06/2023 KHEDKAR SHANKAR BHAGWAT 1818002WL013824 KHEDKAR SHANKAR BHAGWAT 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235188 MR SHANKAR BHAGWAT KHEDKAR STATE BANK OF INDIA(508548)
212 GEORAI MH-18-002-053-001/1039
(CHAKLAMBA) 		1818002000NRG24300620230282685 30/06/2023 KHEDKAR GITARAM BHIMRAO 1818002WL013841 KHEDKAR GITARAM BHIMRAO 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234763 Mr. GITARAM BHIMRAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
213 GEORAI MH-18-002-053-001/1039
(CHAKLAMBA) 		1818002000NRG24300620230282686 30/06/2023 KHEDKAR SUREKHA GITARAM 1818002WL013841 KHEDKAR SUREKHA GITARAM 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235190 Mrs. SUREKHA GITARAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
214 GEORAI MH-18-002-053-001/1059
(CHAKLAMBA) 		1818002000NRG24300620230282983 30/06/2023 BIDE GANESH ASHOKRAO 1818002WL013852 BIDE GANESH ASHOKRAO 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234695 Mr. GANESH ASHOKRAO BIDE MAHARASHTRA GRAMIN BANK(607000)
215 GEORAI MH-18-002-053-001/1059
(CHAKLAMBA) 		1818002000NRG24300620230282985 30/06/2023 BIDE GANESH ASHOKRAO 1818002WL013852 BIDE GANESH ASHOKRAO 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234696 Mr. GANESH ASHOKRAO BIDE MAHARASHTRA GRAMIN BANK(607000)
216 GEORAI MH-18-002-053-001/1059
(CHAKLAMBA) 		1818002000NRG24300620230282986 30/06/2023 BIDE SHITAL GANESH 1818002WL013852 BIDE SHITAL GANESH 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234988 Mrs. SHITAL GANESH BIDE MAHARASHTRA GRAMIN BANK(607000)
217 GEORAI MH-18-002-053-001/1059
(CHAKLAMBA) 		1818002000NRG24300620230282984 30/06/2023 BIDE SHITAL GANESH 1818002WL013852 BIDE SHITAL GANESH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234989 Mrs. SHITAL GANESH BIDE MAHARASHTRA GRAMIN BANK(607000)
218 GEORAI MH-18-002-053-001/1062
(CHAKLAMBA) 		1818002000NRG24300620230282688 30/06/2023 GUNJAL ANITA BAPPASAHEB 1818002WL013841 GUNJAL ANITA BAPPASAHEB 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234996 Miss. ANITA BAPPASAHEB GUNJAL MAHARASHTRA GRAMIN BANK(607000)
219 GEORAI MH-18-002-053-001/1062
(CHAKLAMBA) 		1818002000NRG24300620230282687 30/06/2023 GUNJAL BAPPASAHEB AMBADAS 1818002WL013841 GUNJAL BAPPASAHEB AMBADAS 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235201 Mr. Bappasaheb Ambadas Gunjal MAHARASHTRA GRAMIN BANK(607000)
220 GEORAI MH-18-002-053-001/1072
(CHAKLAMBA) 		1818002000NRG24300620230282690 30/06/2023 KHEDKAR JYOTI NIVRUTTI 1818002WL013841 KHEDKAR JYOTI NIVRUTTI 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235185 Mrs. JOTI NIVRUTTI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
221 GEORAI MH-18-002-053-001/1072
(CHAKLAMBA) 		1818002000NRG24300620230282689 30/06/2023 KHEDKAR NIVRUTTI DNYANOBA 1818002WL013841 KHEDKAR NIVRUTTI DNYANOBA 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234708 Mr. NIVRUTTI DNYANOBA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
222 GEORAI MH-18-002-053-001/1088
(CHAKLAMBA) 		1818002000NRG24300620230282221 30/06/2023 KHEDKAR SHAHADEV MALHARI 1818002WL013824 KHEDKAR SHAHADEV MALHARI 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234841 Mr. SHAHADEV MALHARI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
223 GEORAI MH-18-002-053-001/1088
(CHAKLAMBA) 		1818002000NRG24300620230282222 30/06/2023 KHEDKAR SHAHADEV MALHARI 1818002WL013824 KHEDKAR SHAHADEV MALHARI 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234842 Mr. SHAHADEV MALHARI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
224 GEORAI MH-18-002-053-001/1088
(CHAKLAMBA) 		1818002000NRG24300620230282223 30/06/2023 KHEDKAR SHAHADEV MALHARI 1818002WL013824 KHEDKAR SHAHADEV MALHARI 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234843 Mr. SHAHADEV MALHARI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
225 GEORAI MH-18-002-053-001/1091
(CHAKLAMBA) 		1818002000NRG24300620230281573 30/06/2023 RATHOD VISHVNATH MANSING 1818002WL013794 RATHOD VISHVNATH MANSING 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230234692 VISHVNATH MANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
226 GEORAI MH-18-002-053-001/1091
(CHAKLAMBA) 		1818002000NRG24300620230281574 30/06/2023 RATHOD VISHVNATH MANSING 1818002WL013794 RATHOD VISHVNATH MANSING 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230234693 VISHVNATH MANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
227 GEORAI MH-18-002-053-001/1091
(CHAKLAMBA) 		1818002000NRG24300620230281575 30/06/2023 RATHOD VISHVNATH MANSING 1818002WL013794 RATHOD VISHVNATH MANSING 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230234694 VISHVNATH MANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
228 GEORAI MH-18-002-053-001/1095
(CHAKLAMBA) 		1818002000NRG24300620230283417 30/06/2023 PATHAN BABU SHAHMAHAMAD 1818002WL013870 PATHAN BABU SHAHMAHAMAD 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230234795 Mr. BABU SHAHMOHMAD PATHAN MAHARASHTRA GRAMIN BANK(607000)
229 GEORAI MH-18-002-053-001/1095
(CHAKLAMBA) 		1818002000NRG24300620230283418 30/06/2023 PATHAN BABU SHAHMAHAMAD 1818002WL013870 PATHAN BABU SHAHMAHAMAD 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234796 Mr. BABU SHAHMOHMAD PATHAN MAHARASHTRA GRAMIN BANK(607000)
230 GEORAI MH-18-002-053-001/1095
(CHAKLAMBA) 		1818002000NRG24300620230283419 30/06/2023 PATHAN BABU SHAHMAHAMAD 1818002WL013870 PATHAN BABU SHAHMAHAMAD 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234797 Mr. BABU SHAHMOHMAD PATHAN MAHARASHTRA GRAMIN BANK(607000)
231 GEORAI MH-18-002-053-001/1103
(CHAKLAMBA) 		1818002000NRG24300620230281576 30/06/2023 AVSARE SHAKUNTALA ASHOK 1818002WL013794 AVSARE SHAKUNTALA ASHOK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235202 Mrs. SHAKUNTALA ASHOK AWASARE MAHARASHTRA GRAMIN BANK(607000)
232 GEORAI MH-18-002-053-001/1103
(CHAKLAMBA) 		1818002000NRG24300620230281578 30/06/2023 AVSARE SHAKUNTALA ASHOK 1818002WL013794 AVSARE SHAKUNTALA ASHOK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235203 Mrs. SHAKUNTALA ASHOK AWASARE MAHARASHTRA GRAMIN BANK(607000)
233 GEORAI MH-18-002-053-001/1103
(CHAKLAMBA) 		1818002000NRG24300620230281580 30/06/2023 AVSARE SHAKUNTALA ASHOK 1818002WL013794 AVSARE SHAKUNTALA ASHOK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235204 Mrs. SHAKUNTALA ASHOK AWASARE MAHARASHTRA GRAMIN BANK(607000)
234 GEORAI MH-18-002-053-001/1118
(CHAKLAMBA) 		1818002000NRG24300620230283459 30/06/2023 SHAIKH SHABANA SIKANDAR 1818002WL013871 SHAIKH SHABANA SIKANDAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235182 Mrs. SHABANA SIKANDAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
235 GEORAI MH-18-002-053-001/113
(CHAKLAMBA) 		1818002000NRG24300620230281582 30/06/2023 VIJYA BABAN CHAVAN 1818002WL013794 VIJYA BABAN CHAVAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234967 Mr. Vijubai Baban Chavan MAHARASHTRA GRAMIN BANK(607000)
236 GEORAI MH-18-002-053-001/113
(CHAKLAMBA) 		1818002000NRG24300620230281583 30/06/2023 VIJYA BABAN CHAVAN 1818002WL013794 VIJYA BABAN CHAVAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234968 Mr. Vijubai Baban Chavan MAHARASHTRA GRAMIN BANK(607000)
237 GEORAI MH-18-002-053-001/113
(CHAKLAMBA) 		1818002000NRG24300620230281584 30/06/2023 VIJYA BABAN CHAVAN 1818002WL013794 VIJYA BABAN CHAVAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234969 Mr. Vijubai Baban Chavan MAHARASHTRA GRAMIN BANK(607000)
238 GEORAI MH-18-002-053-001/1138
(CHAKLAMBA) 		1818002000NRG24300620230283420 30/06/2023 YUNUS USMAN SAYYED 1818002WL013870 YUNUS USMAN SAYYED 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235048 Mr. SAYYAD YUNUS MIYABHAI MAHARASHTRA GRAMIN BANK(607000)
239 GEORAI MH-18-002-053-001/1138
(CHAKLAMBA) 		1818002000NRG24300620230283421 30/06/2023 YUNUS USMAN SAYYED 1818002WL013870 YUNUS USMAN SAYYED 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235047 Mr. SAYYAD YUNUS MIYABHAI MAHARASHTRA GRAMIN BANK(607000)
240 GEORAI MH-18-002-053-001/1138
(CHAKLAMBA) 		1818002000NRG24300620230283422 30/06/2023 YUNUS USMAN SAYYED 1818002WL013870 YUNUS USMAN SAYYED 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230235046 Mr. SAYYAD YUNUS MIYABHAI MAHARASHTRA GRAMIN BANK(607000)
241 GEORAI MH-18-002-053-001/1164
(CHAKLAMBA) 		1818002000NRG24300620230282945 30/06/2023 ROKDE RAHUL RAMESH 1818002WL013850 ROKDE RAHUL RAMESH 1143 MAHG0004507 1638 1638 Rejected 10/07/2023 A191230235160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 GEORAI MH-18-002-053-001/1164
(CHAKLAMBA) 		1818002000NRG24300620230282946 30/06/2023 ROKDE RAHUL RAMESH 1818002WL013850 ROKDE RAHUL RAMESH 1143 MAHG0004507 1638 1638 Rejected 10/07/2023 A191230235161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 GEORAI MH-18-002-053-001/1179
(CHAKLAMBA) 		1818002000NRG24300620230283460 30/06/2023 PATHAN SHAKERABI AJAMKHA 1818002WL013871 PATHAN SHAKERABI AJAMKHA 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235183 Mrs. JAKERABI AAJAMKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
244 GEORAI MH-18-002-053-001/1204
(CHAKLAMBA) 		1818002000NRG24300620230281585 30/06/2023 SUNDARBAI BABAN SHITOLE 1818002WL013794 SUNDARBAI BABAN SHITOLE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235070 Sundarbai Baban Shitole FINCARE SMALL FINANCE BANK LTD(608304)
245 GEORAI MH-18-002-053-001/1204
(CHAKLAMBA) 		1818002000NRG24300620230281586 30/06/2023 SUNDARBAI BABAN SHITOLE 1818002WL013794 SUNDARBAI BABAN SHITOLE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235071 Sundarbai Baban Shitole FINCARE SMALL FINANCE BANK LTD(608304)
246 GEORAI MH-18-002-053-001/1204
(CHAKLAMBA) 		1818002000NRG24300620230281587 30/06/2023 SUNDARBAI BABAN SHITOLE 1818002WL013794 SUNDARBAI BABAN SHITOLE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235072 Sundarbai Baban Shitole FINCARE SMALL FINANCE BANK LTD(608304)
247 GEORAI MH-18-002-053-001/1220
(CHAKLAMBA) 		1818002000NRG24300620230282048 30/06/2023 MANGAL NAMDEV FATAK 1818002WL013816 MANGAL NAMDEV FATAK 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235255 MANGAL NAMDEV FATAK INDIA POST PAYMENTS BANK LIMITED(508528)
248 GEORAI MH-18-002-053-001/1220
(CHAKLAMBA) 		1818002000NRG24300620230282052 30/06/2023 MANGAL NAMDEV FATAK 1818002WL013816 MANGAL NAMDEV FATAK 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235256 MANGAL NAMDEV FATAK INDIA POST PAYMENTS BANK LIMITED(508528)
249 GEORAI MH-18-002-053-001/1220
(CHAKLAMBA) 		1818002000NRG24300620230282050 30/06/2023 MANGAL NAMDEV FATAK 1818002WL013816 MANGAL NAMDEV FATAK 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235257 MANGAL NAMDEV FATAK INDIA POST PAYMENTS BANK LIMITED(508528)
250 GEORAI MH-18-002-053-001/1220
(CHAKLAMBA) 		1818002000NRG24300620230282047 30/06/2023 NAMDEV HARIBHAU FATAK 1818002WL013816 NAMDEV HARIBHAU FATAK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234682 Mr. NAMADEV HARIBHAU FATAK MAHARASHTRA GRAMIN BANK(607000)
251 GEORAI MH-18-002-053-001/1220
(CHAKLAMBA) 		1818002000NRG24300620230282049 30/06/2023 NAMDEV HARIBHAU FATAK 1818002WL013816 NAMDEV HARIBHAU FATAK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234683 Mr. NAMADEV HARIBHAU FATAK MAHARASHTRA GRAMIN BANK(607000)
252 GEORAI MH-18-002-053-001/1220
(CHAKLAMBA) 		1818002000NRG24300620230282051 30/06/2023 NAMDEV HARIBHAU FATAK 1818002WL013816 NAMDEV HARIBHAU FATAK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234684 Mr. NAMADEV HARIBHAU FATAK MAHARASHTRA GRAMIN BANK(607000)
253 GEORAI MH-18-002-053-001/1258
(CHAKLAMBA) 		1818002000NRG24300620230283488 30/06/2023 KAMAL PANDURANG KHEDKAR 1818002WL013875 KAMAL PANDURANG KHEDKAR 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230235142 Mrs. KAMAL PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
254 GEORAI MH-18-002-053-001/1258
(CHAKLAMBA) 		1818002000NRG24300620230283490 30/06/2023 KAMAL PANDURANG KHEDKAR 1818002WL013875 KAMAL PANDURANG KHEDKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235143 Mrs. KAMAL PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
255 GEORAI MH-18-002-053-001/1258
(CHAKLAMBA) 		1818002000NRG24300620230283492 30/06/2023 KAMAL PANDURANG KHEDKAR 1818002WL013875 KAMAL PANDURANG KHEDKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235144 Mrs. KAMAL PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
256 GEORAI MH-18-002-053-001/1269
(CHAKLAMBA) 		1818002000NRG24300620230282691 30/06/2023 DINESH RAGHUNATH SANGLE 1818002WL013841 DINESH RAGHUNATH SANGLE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235285 Mr. DINESH RAGHUNATH SANGALE CENTRAL BANK OF INDIA(607115)
257 GEORAI MH-18-002-053-001/1269
(CHAKLAMBA) 		1818002000NRG24300620230282692 30/06/2023 DINESH RAGHUNATH SANGLE 1818002WL013841 DINESH RAGHUNATH SANGLE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235286 Mr. DINESH RAGHUNATH SANGALE CENTRAL BANK OF INDIA(607115)
258 GEORAI MH-18-002-053-001/1269
(CHAKLAMBA) 		1818002000NRG24300620230282693 30/06/2023 DINESH RAGHUNATH SANGLE 1818002WL013841 DINESH RAGHUNATH SANGLE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235287 Mr. DINESH RAGHUNATH SANGALE CENTRAL BANK OF INDIA(607115)
259 GEORAI MH-18-002-053-001/1271
(CHAKLAMBA) 		1818002000NRG24300620230282694 30/06/2023 GANESH RAGHUNATH SANGALE 1818002WL013841 GANESH RAGHUNATH SANGALE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235174 GANESH RAGHUNATH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
260 GEORAI MH-18-002-053-001/1271
(CHAKLAMBA) 		1818002000NRG24300620230282695 30/06/2023 GANESH RAGHUNATH SANGALE 1818002WL013841 GANESH RAGHUNATH SANGALE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235175 GANESH RAGHUNATH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
261 GEORAI MH-18-002-053-001/1271
(CHAKLAMBA) 		1818002000NRG24300620230282696 30/06/2023 GANESH RAGHUNATH SANGALE 1818002WL013841 GANESH RAGHUNATH SANGALE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235176 GANESH RAGHUNATH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
262 GEORAI MH-18-002-053-001/1289
(CHAKLAMBA) 		1818002000NRG24300620230283424 30/06/2023 ESHARAT RIYAJ SAYYAD 1818002WL013870 ESHARAT RIYAJ SAYYAD 1143 MAHG0004507 819 819 Processed 11/07/2023 A191230235078 Mrs. ESHARAT RIYAJ SAYYAD CENTRAL BANK OF INDIA(607115)
263 GEORAI MH-18-002-053-001/1289
(CHAKLAMBA) 		1818002000NRG24300620230283428 30/06/2023 ESHARAT RIYAJ SAYYAD 1818002WL013870 ESHARAT RIYAJ SAYYAD 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235080 Mrs. ESHARAT RIYAJ SAYYAD CENTRAL BANK OF INDIA(607115)
264 GEORAI MH-18-002-053-001/1289
(CHAKLAMBA) 		1818002000NRG24300620230283426 30/06/2023 ESHARAT RIYAJ SAYYAD 1818002WL013870 ESHARAT RIYAJ SAYYAD 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235079 Mrs. ESHARAT RIYAJ SAYYAD CENTRAL BANK OF INDIA(607115)
265 GEORAI MH-18-002-053-001/1289
(CHAKLAMBA) 		1818002000NRG24300620230283425 30/06/2023 RIYAJ YUNUS SAYYAD 1818002WL013870 RIYAJ YUNUS SAYYAD 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235010 Mr. RIYAJ YUNUS SAYYAD MAHARASHTRA GRAMIN BANK(607000)
266 GEORAI MH-18-002-053-001/1289
(CHAKLAMBA) 		1818002000NRG24300620230283427 30/06/2023 RIYAJ YUNUS SAYYAD 1818002WL013870 RIYAJ YUNUS SAYYAD 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235009 Mr. RIYAJ YUNUS SAYYAD MAHARASHTRA GRAMIN BANK(607000)
267 GEORAI MH-18-002-053-001/1289
(CHAKLAMBA) 		1818002000NRG24300620230283423 30/06/2023 RIYAJ YUNUS SAYYAD 1818002WL013870 RIYAJ YUNUS SAYYAD 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230235011 Mr. RIYAJ YUNUS SAYYAD MAHARASHTRA GRAMIN BANK(607000)
268 GEORAI MH-18-002-053-001/1293
(CHAKLAMBA) 		1818002000NRG24300620230283128 30/06/2023 KALIM SALIM SHAIKH 1818002WL013859 KALIM SALIM SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234806 MR KALIM SALIM SHAIKH STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-053-001/1293
(CHAKLAMBA) 		1818002000NRG24300620230283129 30/06/2023 KALIM SALIM SHAIKH 1818002WL013859 KALIM SALIM SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234807 MR KALIM SALIM SHAIKH STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-053-001/1293
(CHAKLAMBA) 		1818002000NRG24300620230283130 30/06/2023 KALIM SALIM SHAIKH 1818002WL013859 KALIM SALIM SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234808 MR KALIM SALIM SHAIKH STATE BANK OF INDIA(508548)
271 GEORAI MH-18-002-053-001/1345
(CHAKLAMBA) 		1818002000NRG24300620230282821 30/06/2023 RAJENDRA SHIVAJI KULAL 1818002WL013846 RAJENDRA SHIVAJI KULAL 1143 MAHG0004507 546 546 Processed 10/07/2023 A191230234818 Mr. RAJENDRA SHIVAJI KULAL MAHARASHTRA GRAMIN BANK(607000)
272 GEORAI MH-18-002-053-001/1349
(CHAKLAMBA) 		1818002000NRG24300620230282824 30/06/2023 SHANKAR KANTA KULAL 1818002WL013846 SHANKAR KANTA KULAL 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235007 Mr. Shankar Kanta Kulal MAHARASHTRA GRAMIN BANK(607000)
273 GEORAI MH-18-002-053-001/1349
(CHAKLAMBA) 		1818002000NRG24300620230282826 30/06/2023 SHANKAR KANTA KULAL 1818002WL013846 SHANKAR KANTA KULAL 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235008 Mr. Shankar Kanta Kulal MAHARASHTRA GRAMIN BANK(607000)
274 GEORAI MH-18-002-053-001/1353
(CHAKLAMBA) 		1818002000NRG24300620230282827 30/06/2023 DATTA BABAN AVHAD 1818002WL013846 DATTA BABAN AVHAD 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235214 DATTA BABAN AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
275 GEORAI MH-18-002-053-001/1353
(CHAKLAMBA) 		1818002000NRG24300620230282828 30/06/2023 DATTA BABAN AVHAD 1818002WL013846 DATTA BABAN AVHAD 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235215 DATTA BABAN AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
276 GEORAI MH-18-002-053-001/1361
(CHAKLAMBA) 		1818002000NRG24300620230282697 30/06/2023 ANKUSH MAHADEV KHEDKAR 1818002WL013841 ANKUSH MAHADEV KHEDKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234764 MR ANKUSH MAHADEV KHEDKAR STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-053-001/1361
(CHAKLAMBA) 		1818002000NRG24300620230282698 30/06/2023 SUREKHA ANKUSH KHEDKAR 1818002WL013841 SUREKHA ANKUSH KHEDKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235189 Mrs. SUREKHA ANKUSH KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
278 GEORAI MH-18-002-053-001/1367
(CHAKLAMBA) 		1818002000NRG24300620230282236 30/06/2023 BHANUDAS GOVINDRAO GADEKAR 1818002WL013824 BHANUDAS GOVINDRAO GADEKAR 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230234678 BHANUDAS GOVIND GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 GEORAI MH-18-002-053-001/1367
(CHAKLAMBA) 		1818002000NRG24300620230282237 30/06/2023 BHANUDAS GOVINDRAO GADEKAR 1818002WL013824 BHANUDAS GOVINDRAO GADEKAR 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230234679 BHANUDAS GOVIND GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 GEORAI MH-18-002-053-001/1367
(CHAKLAMBA) 		1818002000NRG24300620230282238 30/06/2023 BHANUDAS GOVINDRAO GADEKAR 1818002WL013824 BHANUDAS GOVINDRAO GADEKAR 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230234680 BHANUDAS GOVIND GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 GEORAI MH-18-002-053-001/1431
(CHAKLAMBA) 		1818002000NRG24300620230282845 30/06/2023 jakera yunus sayad 1818002WL013847 jakera yunus sayad 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235207 JAKERA YUNUS SAYYED PUNJAB NATIONAL BANK(508568)
282 GEORAI MH-18-002-053-001/1431
(CHAKLAMBA) 		1818002000NRG24300620230282846 30/06/2023 jakera yunus sayad 1818002WL013847 jakera yunus sayad 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235208 JAKERA YUNUS SAYYED PUNJAB NATIONAL BANK(508568)
283 GEORAI MH-18-002-053-001/1467
(CHAKLAMBA) 		1818002000NRG24300620230282245 30/06/2023 NAVNATH SUYBHAN DONGRE 1818002WL013824 NAVNATH SUYBHAN DONGRE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234783 Mr. NAVNATH SURYABHAN DONGRE MAHARASHTRA GRAMIN BANK(607000)
284 GEORAI MH-18-002-053-001/1467
(CHAKLAMBA) 		1818002000NRG24300620230282246 30/06/2023 NAVNATH SUYBHAN DONGRE 1818002WL013824 NAVNATH SUYBHAN DONGRE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234784 Mr. NAVNATH SURYABHAN DONGRE MAHARASHTRA GRAMIN BANK(607000)
285 GEORAI MH-18-002-053-001/1467
(CHAKLAMBA) 		1818002000NRG24300620230282247 30/06/2023 NAVNATH SUYBHAN DONGRE 1818002WL013824 NAVNATH SUYBHAN DONGRE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234785 Mr. NAVNATH SURYABHAN DONGRE MAHARASHTRA GRAMIN BANK(607000)
286 GEORAI MH-18-002-053-001/1619
(CHAKLAMBA) 		1818002000NRG24300620230282847 30/06/2023 RANGNATH VAMAN MOHITE 1818002WL013847 RANGNATH VAMAN MOHITE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235023 Mr. RANGNATH VAMAN MOHITE MAHARASHTRA GRAMIN BANK(607000)
287 GEORAI MH-18-002-053-001/1619
(CHAKLAMBA) 		1818002000NRG24300620230282848 30/06/2023 RANGNATH VAMAN MOHITE 1818002WL013847 RANGNATH VAMAN MOHITE 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230235024 Mr. RANGNATH VAMAN MOHITE MAHARASHTRA GRAMIN BANK(607000)
288 GEORAI MH-18-002-053-001/1775
(CHAKLAMBA) 		1818002000NRG24300620230282849 30/06/2023 MOSHIN RAJJAK SHAIKH 1818002WL013847 MOSHIN RAJJAK SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235168 Mr. MOSHIN RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
289 GEORAI MH-18-002-053-001/1775
(CHAKLAMBA) 		1818002000NRG24300620230282850 30/06/2023 MOSHIN RAJJAK SHAIKH 1818002WL013847 MOSHIN RAJJAK SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235169 Mr. MOSHIN RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
290 GEORAI MH-18-002-053-001/1776
(CHAKLAMBA) 		1818002000NRG24300620230283429 30/06/2023 ISAK BASIR SAYYAD 1818002WL013870 ISAK BASIR SAYYAD 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234963 Mr. ISAK BASIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
291 GEORAI MH-18-002-053-001/1776
(CHAKLAMBA) 		1818002000NRG24300620230283430 30/06/2023 ISAK BASIR SAYYAD 1818002WL013870 ISAK BASIR SAYYAD 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234964 Mr. ISAK BASIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
292 GEORAI MH-18-002-053-001/1776
(CHAKLAMBA) 		1818002000NRG24300620230283431 30/06/2023 ISAK BASIR SAYYAD 1818002WL013870 ISAK BASIR SAYYAD 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230234965 Mr. ISAK BASIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
293 GEORAI MH-18-002-053-001/1798
(CHAKLAMBA) 		1818002000NRG24300620230282699 30/06/2023 GANESH MOHAN NIMBALKAR 1818002WL013841 GANESH MOHAN NIMBALKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235249 Mr. GANESH MOHAN NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
294 GEORAI MH-18-002-053-001/1798
(CHAKLAMBA) 		1818002000NRG24300620230282700 30/06/2023 GANESH MOHAN NIMBALKAR 1818002WL013841 GANESH MOHAN NIMBALKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235250 Mr. GANESH MOHAN NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
295 GEORAI MH-18-002-053-001/1798
(CHAKLAMBA) 		1818002000NRG24300620230282701 30/06/2023 GANESH MOHAN NIMBALKAR 1818002WL013841 GANESH MOHAN NIMBALKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235251 Mr. GANESH MOHAN NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
296 GEORAI MH-18-002-053-001/1876
(CHAKLAMBA) 		1818002000NRG24300620230282702 30/06/2023 AJIT BABASAHEB KHEDKAR 1818002WL013841 AJIT BABASAHEB KHEDKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235112 Mr. AJIT BABASAHEB KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
297 GEORAI MH-18-002-053-001/1876
(CHAKLAMBA) 		1818002000NRG24300620230282703 30/06/2023 AJIT BABASAHEB KHEDKAR 1818002WL013841 AJIT BABASAHEB KHEDKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235113 Mr. AJIT BABASAHEB KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
298 GEORAI MH-18-002-053-001/1876
(CHAKLAMBA) 		1818002000NRG24300620230282704 30/06/2023 AJIT BABASAHEB KHEDKAR 1818002WL013841 AJIT BABASAHEB KHEDKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235114 Mr. AJIT BABASAHEB KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
299 GEORAI MH-18-002-053-001/1883
(CHAKLAMBA) 		1818002000NRG24300620230283131 30/06/2023 JAFAR AKBAR SHAIKH 1818002WL013859 JAFAR AKBAR SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234813 Mr. JAFAR AKBAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
300 GEORAI MH-18-002-053-001/1883
(CHAKLAMBA) 		1818002000NRG24300620230283132 30/06/2023 JAFAR AKBAR SHAIKH 1818002WL013859 JAFAR AKBAR SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234814 Mr. JAFAR AKBAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
301 GEORAI MH-18-002-053-001/1883
(CHAKLAMBA) 		1818002000NRG24300620230283133 30/06/2023 JAFAR AKBAR SHAIKH 1818002WL013859 JAFAR AKBAR SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234815 Mr. JAFAR AKBAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
302 GEORAI MH-18-002-053-001/1929
(CHAKLAMBA) 		1818002000NRG24300620230283432 30/06/2023 DARSHANKUMAR SHRIKRISHNA NAIK 1818002WL013870 DARSHANKUMAR SHRIKRISHNA NAIK 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230235258 MR DRISHANAKUMAR KRUSHNARAO NAIK STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-053-001/1929
(CHAKLAMBA) 		1818002000NRG24300620230283433 30/06/2023 DARSHANKUMAR SHRIKRISHNA NAIK 1818002WL013870 DARSHANKUMAR SHRIKRISHNA NAIK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235259 MR DRISHANAKUMAR KRUSHNARAO NAIK STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-053-001/1929
(CHAKLAMBA) 		1818002000NRG24300620230283434 30/06/2023 DARSHANKUMAR SHRIKRISHNA NAIK 1818002WL013870 DARSHANKUMAR SHRIKRISHNA NAIK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235260 MR DRISHANAKUMAR KRUSHNARAO NAIK STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-053-001/1965
(CHAKLAMBA) 		1818002000NRG24300620230281645 30/06/2023 JAYA KUNDLIK GUNJAL 1818002WL013797 JAYA KUNDLIK GUNJAL 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230235003 Jaya Kundalik Gunjal FINCARE SMALL FINANCE BANK LTD(608304)
306 GEORAI MH-18-002-053-001/1965
(CHAKLAMBA) 		1818002000NRG24300620230281644 30/06/2023 KUNDLIK NAMDEV GUNJAL 1818002WL013797 KUNDLIK NAMDEV GUNJAL 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234792 Mr. KUNDALIK NAMDEV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
307 GEORAI MH-18-002-053-001/1967
(CHAKLAMBA) 		1818002000NRG24300620230283134 30/06/2023 PRITAM BHAIYASAHEB UGALE 1818002WL013859 PRITAM BHAIYASAHEB UGALE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235004 Mr. PRITAM BHAIYYASAHEB UGALE MAHARASHTRA GRAMIN BANK(607000)
308 GEORAI MH-18-002-053-001/1967
(CHAKLAMBA) 		1818002000NRG24300620230283135 30/06/2023 PRITAM BHAIYASAHEB UGALE 1818002WL013859 PRITAM BHAIYASAHEB UGALE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235005 Mr. PRITAM BHAIYYASAHEB UGALE MAHARASHTRA GRAMIN BANK(607000)
309 GEORAI MH-18-002-053-001/1967
(CHAKLAMBA) 		1818002000NRG24300620230283136 30/06/2023 PRITAM BHAIYASAHEB UGALE 1818002WL013859 PRITAM BHAIYASAHEB UGALE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235006 Mr. PRITAM BHAIYYASAHEB UGALE MAHARASHTRA GRAMIN BANK(607000)
310 GEORAI MH-18-002-053-001/1972
(CHAKLAMBA) 		1818002000NRG24300620230282420 30/06/2023 KRUSHNA ASHOK SHINDE 1818002WL013833 KRUSHNA ASHOK SHINDE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230235170 Mr. Krushna Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
311 GEORAI MH-18-002-053-001/1978
(CHAKLAMBA) 		1818002000NRG24300620230282248 30/06/2023 GUNJAL BHAGWAN SHIVRAM 1818002WL013824 GUNJAL BHAGWAN SHIVRAM 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230235001 Mr. BHAGWAN SHIVRAM GUNJAL MAHARASHTRA GRAMIN BANK(607000)
312 GEORAI MH-18-002-053-001/1978
(CHAKLAMBA) 		1818002000NRG24300620230282249 30/06/2023 GUNJAL BHAGWAN SHIVRAM 1818002WL013824 GUNJAL BHAGWAN SHIVRAM 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235002 Mr. BHAGWAN SHIVRAM GUNJAL MAHARASHTRA GRAMIN BANK(607000)
313 GEORAI MH-18-002-053-001/1980
(CHAKLAMBA) 		1818002000NRG24300620230282250 30/06/2023 DATTATRAY EKNATH GUNJAL 1818002WL013824 DATTATRAY EKNATH GUNJAL 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235199 MR DATTATRAY EKANATH GUNJAL STATE BANK OF INDIA(508548)
314 GEORAI MH-18-002-053-001/1980
(CHAKLAMBA) 		1818002000NRG24300620230282251 30/06/2023 DATTATRAY EKNATH GUNJAL 1818002WL013824 DATTATRAY EKNATH GUNJAL 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230235200 MR DATTATRAY EKANATH GUNJAL STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-053-001/1981
(CHAKLAMBA) 		1818002000NRG24300620230282252 30/06/2023 YAMUNA EKNATH GUNJAL 1818002WL013824 YAMUNA EKNATH GUNJAL 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230234966 Mrs. YAMUNA EAKNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
316 GEORAI MH-18-002-053-001/2023
(CHAKLAMBA) 		1818002000NRG24300620230282993 30/06/2023 AKSHAY RAJENDRA GHADGE 1818002WL013852 AKSHAY RAJENDRA GHADGE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235194 AKSHAY RAJENDRA GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
317 GEORAI MH-18-002-053-001/2023
(CHAKLAMBA) 		1818002000NRG24300620230282989 30/06/2023 AKSHAY RAJENDRA GHADGE 1818002WL013852 AKSHAY RAJENDRA GHADGE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230235193 AKSHAY RAJENDRA GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
318 GEORAI MH-18-002-053-001/2023
(CHAKLAMBA) 		1818002000NRG24300620230282988 30/06/2023 PAYAL RAJENDRA GHADGE 1818002WL013852 PAYAL RAJENDRA GHADGE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230235197 Miss. Payal Rajendra Ghadge MAHARASHTRA GRAMIN BANK(607000)
319 GEORAI MH-18-002-053-001/2023
(CHAKLAMBA) 		1818002000NRG24300620230282992 30/06/2023 PAYAL RAJENDRA GHADGE 1818002WL013852 PAYAL RAJENDRA GHADGE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235198 Miss. Payal Rajendra Ghadge MAHARASHTRA GRAMIN BANK(607000)
320 GEORAI MH-18-002-053-001/2023
(CHAKLAMBA) 		1818002000NRG24300620230282990 30/06/2023 RUTIK RAJENDRA GHADGE 1818002WL013852 RUTIK RAJENDRA GHADGE 1143 MAHG0004507 1092 1092 Processed 11/07/2023 A191230235196 RUTIK RAJENDRA GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
321 GEORAI MH-18-002-053-001/2023
(CHAKLAMBA) 		1818002000NRG24300620230282994 30/06/2023 RUTIK RAJENDRA GHADGE 1818002WL013852 RUTIK RAJENDRA GHADGE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235195 RUTIK RAJENDRA GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
322 GEORAI MH-18-002-053-001/2028
(CHAKLAMBA) 		1818002000NRG24300620230282947 30/06/2023 GANESH SHANKAR TANGADE 1818002WL013850 GANESH SHANKAR TANGADE 1143 MAHG0004507 1638 1638 Rejected 10/07/2023 A191230235021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 GEORAI MH-18-002-053-001/2028
(CHAKLAMBA) 		1818002000NRG24300620230282948 30/06/2023 GANESH SHANKAR TANGADE 1818002WL013850 GANESH SHANKAR TANGADE 1143 MAHG0004507 819 819 Rejected 10/07/2023 A191230235022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 GEORAI MH-18-002-053-001/2031
(CHAKLAMBA) 		1818002000NRG24300620230282951 30/06/2023 MANGESH SUKHDEV SALVE 1818002WL013850 MANGESH SUKHDEV SALVE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235027 MR MANGESH SUKHDEV SALVE STATE BANK OF INDIA(508548)
325 GEORAI MH-18-002-053-001/2031
(CHAKLAMBA) 		1818002000NRG24300620230282952 30/06/2023 MANGESH SUKHDEV SALVE 1818002WL013850 MANGESH SUKHDEV SALVE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235028 MR MANGESH SUKHDEV SALVE STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-053-001/2033
(CHAKLAMBA) 		1818002000NRG24300620230282953 30/06/2023 DNYANESHWAR RANGNATH MOHITE 1818002WL013850 DNYANESHWAR RANGNATH MOHITE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235029 MR DNYANESHWAR RANGANATH MOHITE STATE BANK OF INDIA(508548)
327 GEORAI MH-18-002-053-001/2033
(CHAKLAMBA) 		1818002000NRG24300620230282954 30/06/2023 DNYANESHWAR RANGNATH MOHITE 1818002WL013850 DNYANESHWAR RANGNATH MOHITE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235030 MR DNYANESHWAR RANGANATH MOHITE STATE BANK OF INDIA(508548)
328 GEORAI MH-18-002-053-001/2035
(CHAKLAMBA) 		1818002000NRG24300620230282851 30/06/2023 VIKAS SANJAY MOHITE 1818002WL013847 VIKAS SANJAY MOHITE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235171 Mr. Vikas Sanjay Mohite MAHARASHTRA GRAMIN BANK(607000)
329 GEORAI MH-18-002-053-001/2035
(CHAKLAMBA) 		1818002000NRG24300620230282852 30/06/2023 VIKAS SANJAY MOHITE 1818002WL013847 VIKAS SANJAY MOHITE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235172 Mr. Vikas Sanjay Mohite MAHARASHTRA GRAMIN BANK(607000)
330 GEORAI MH-18-002-053-001/2038
(CHAKLAMBA) 		1818002000NRG24300620230282857 30/06/2023 VANDANA RANGNATH MOHITE 1818002WL013847 VANDANA RANGNATH MOHITE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235019 VANDANA RANGNATH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
331 GEORAI MH-18-002-053-001/2038
(CHAKLAMBA) 		1818002000NRG24300620230282858 30/06/2023 VANDANA RANGNATH MOHITE 1818002WL013847 VANDANA RANGNATH MOHITE 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235020 VANDANA RANGNATH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
332 GEORAI MH-18-002-053-001/2039
(CHAKLAMBA) 		1818002000NRG24300620230282859 30/06/2023 SHAIKH SOHEL SHAUKAT 1818002WL013847 SHAIKH SOHEL SHAUKAT 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235164 Mr. SOHEL SHOUKAT SHEKH MAHARASHTRA GRAMIN BANK(607000)
333 GEORAI MH-18-002-053-001/2039
(CHAKLAMBA) 		1818002000NRG24300620230282860 30/06/2023 SHAIKH SOHEL SHAUKAT 1818002WL013847 SHAIKH SOHEL SHAUKAT 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235165 Mr. SOHEL SHOUKAT SHEKH MAHARASHTRA GRAMIN BANK(607000)
334 GEORAI MH-18-002-053-001/204
(CHAKLAMBA) 		1818002000NRG24300620230282255 30/06/2023 ANIL RAJANDRA POPLGAT 1818002WL013824 ANIL RAJANDRA POPLGAT 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235055 Mr. Anil Rajendra Popalghat MAHARASHTRA GRAMIN BANK(607000)
335 GEORAI MH-18-002-053-001/204
(CHAKLAMBA) 		1818002000NRG24300620230282256 30/06/2023 ANIL RAJANDRA POPLGAT 1818002WL013824 ANIL RAJANDRA POPLGAT 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235056 Mr. Anil Rajendra Popalghat MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-053-001/204
(CHAKLAMBA) 		1818002000NRG24300620230282257 30/06/2023 ANIL RAJANDRA POPLGAT 1818002WL013824 ANIL RAJANDRA POPLGAT 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235057 Mr. Anil Rajendra Popalghat MAHARASHTRA GRAMIN BANK(607000)
337 GEORAI MH-18-002-053-001/2066
(CHAKLAMBA) 		1818002000NRG24300620230281647 30/06/2023 JAERA MATIN SHAIKH 1818002WL013797 JAERA MATIN SHAIKH 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230235018 MRS JAKERA MATIN SHAIKH STATE BANK OF INDIA(508548)
338 GEORAI MH-18-002-053-001/2066
(CHAKLAMBA) 		1818002000NRG24300620230281646 30/06/2023 MATIN LATIF SHAIKH 1818002WL013797 MATIN LATIF SHAIKH 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234677 Mr. MATIN LATIB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
339 GEORAI MH-18-002-053-001/2071
(CHAKLAMBA) 		1818002000NRG24300620230282861 30/06/2023 SOHEL KARIM SHAIKH 1818002WL013847 SOHEL KARIM SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235031 MR SOHEL KARIM SHAIKH STATE BANK OF INDIA(508548)
340 GEORAI MH-18-002-053-001/2071
(CHAKLAMBA) 		1818002000NRG24300620230282862 30/06/2023 SOHEL KARIM SHAIKH 1818002WL013847 SOHEL KARIM SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235032 MR SOHEL KARIM SHAIKH STATE BANK OF INDIA(508548)
341 GEORAI MH-18-002-053-001/2072
(CHAKLAMBA) 		1818002000NRG24300620230282955 30/06/2023 SIDDHANT NAMDEV GUNJAL 1818002WL013850 SIDDHANT NAMDEV GUNJAL 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235162 SIDDHANT NAMDEV GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 GEORAI MH-18-002-053-001/2072
(CHAKLAMBA) 		1818002000NRG24300620230282956 30/06/2023 SIDDHANT NAMDEV GUNJAL 1818002WL013850 SIDDHANT NAMDEV GUNJAL 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235163 SIDDHANT NAMDEV GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 GEORAI MH-18-002-053-001/2073
(CHAKLAMBA) 		1818002000NRG24300620230282957 30/06/2023 SHAHARUK YASIN SHAIKH 1818002WL013850 SHAHARUK YASIN SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235205 MR SHAHRUKH YASIN SHAIKH STATE BANK OF INDIA(508548)
344 GEORAI MH-18-002-053-001/2073
(CHAKLAMBA) 		1818002000NRG24300620230282958 30/06/2023 SHAHARUK YASIN SHAIKH 1818002WL013850 SHAHARUK YASIN SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235206 MR SHAHRUKH YASIN SHAIKH STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-053-001/2074
(CHAKLAMBA) 		1818002000NRG24300620230282959 30/06/2023 GANESH SANJAY GAIKWAD 1818002WL013850 GANESH SANJAY GAIKWAD 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235166 Mr. Ganesh Sanjay Gaikwad MAHARASHTRA GRAMIN BANK(607000)
346 GEORAI MH-18-002-053-001/2074
(CHAKLAMBA) 		1818002000NRG24300620230282960 30/06/2023 GANESH SANJAY GAIKWAD 1818002WL013850 GANESH SANJAY GAIKWAD 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235167 Mr. Ganesh Sanjay Gaikwad MAHARASHTRA GRAMIN BANK(607000)
347 GEORAI MH-18-002-053-001/2089
(CHAKLAMBA) 		1818002000NRG24300620230283496 30/06/2023 ASHOK NAVNATH KOKAN 1818002WL013875 ASHOK NAVNATH KOKAN 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230234689 Mr. ASHOK NAVNATH KEKAN MAHARASHTRA GRAMIN BANK(607000)
348 GEORAI MH-18-002-053-001/2089
(CHAKLAMBA) 		1818002000NRG24300620230283497 30/06/2023 ASHOK NAVNATH KOKAN 1818002WL013875 ASHOK NAVNATH KOKAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234690 Mr. ASHOK NAVNATH KEKAN MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-053-001/2089
(CHAKLAMBA) 		1818002000NRG24300620230283498 30/06/2023 ASHOK NAVNATH KOKAN 1818002WL013875 ASHOK NAVNATH KOKAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234691 Mr. ASHOK NAVNATH KEKAN MAHARASHTRA GRAMIN BANK(607000)
350 GEORAI MH-18-002-053-001/2115
(CHAKLAMBA) 		1818002000NRG24300620230282458 30/06/2023 Shaikh Afsar Shaikh Ahemad 1818002WL013834 Shaikh Afsar Shaikh Ahemad 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235225 Mr. SHAIKH AFSAR SHAIKH AHEMAD MAHARASHTRA GRAMIN BANK(607000)
351 GEORAI MH-18-002-053-001/2118
(CHAKLAMBA) 		1818002000NRG24300620230282459 30/06/2023 RAHUL BABAN SALAVE 1818002WL013834 RAHUL BABAN SALAVE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235232 Mr. Rahul Baban Salave MAHARASHTRA GRAMIN BANK(607000)
352 GEORAI MH-18-002-053-001/2120
(CHAKLAMBA) 		1818002000NRG24300620230282460 30/06/2023 SANALI LAKHAN GAYKWAD 1818002WL013834 SANALI LAKHAN GAYKWAD 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235231 SONALI LAKHAN GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
353 GEORAI MH-18-002-053-001/2121
(CHAKLAMBA) 		1818002000NRG24300620230282461 30/06/2023 KURSHNA BANSI SALVE 1818002WL013834 KURSHNA BANSI SALVE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235230 KRISHNA BANSI SALVE IDBI BANK(607095)
354 GEORAI MH-18-002-053-001/2122
(CHAKLAMBA) 		1818002000NRG24300620230282053 30/06/2023 Ranu Tukaram GoRad 1818002WL013816 Ranu Tukaram GoRad 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234697 Mr. RANU TUKARAM GORAD MAHARASHTRA GRAMIN BANK(607000)
355 GEORAI MH-18-002-053-001/2122
(CHAKLAMBA) 		1818002000NRG24300620230282054 30/06/2023 Ranu Tukaram GoRad 1818002WL013816 Ranu Tukaram GoRad 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234698 Mr. RANU TUKARAM GORAD MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-053-001/2122
(CHAKLAMBA) 		1818002000NRG24300620230282055 30/06/2023 Ranu Tukaram GoRad 1818002WL013816 Ranu Tukaram GoRad 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234699 Mr. RANU TUKARAM GORAD MAHARASHTRA GRAMIN BANK(607000)
357 GEORAI MH-18-002-053-001/2160
(CHAKLAMBA) 		1818002000NRG24300620230283383 30/06/2023 SHAIKH MOSIN RASHID 1818002WL013868 SHAIKH MOSIN RASHID 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235139 Mr. Shaikh Mosin Rashid MAHARASHTRA GRAMIN BANK(607000)
358 GEORAI MH-18-002-053-001/2160
(CHAKLAMBA) 		1818002000NRG24300620230283384 30/06/2023 SHAIKH MOSIN RASHID 1818002WL013868 SHAIKH MOSIN RASHID 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235140 Mr. Shaikh Mosin Rashid MAHARASHTRA GRAMIN BANK(607000)
359 GEORAI MH-18-002-053-001/2160
(CHAKLAMBA) 		1818002000NRG24300620230283385 30/06/2023 SHAIKH MOSIN RASHID 1818002WL013868 SHAIKH MOSIN RASHID 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235141 Mr. Shaikh Mosin Rashid MAHARASHTRA GRAMIN BANK(607000)
360 GEORAI MH-18-002-053-001/2161
(CHAKLAMBA) 		1818002000NRG24300620230283386 30/06/2023 SHARIFA SHAHAJI SHAIKH 1818002WL013868 SHARIFA SHAHAJI SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234702 Mrs. SHARIFA SHAHAJADA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
361 GEORAI MH-18-002-053-001/2161
(CHAKLAMBA) 		1818002000NRG24300620230283387 30/06/2023 SHARIFA SHAHAJI SHAIKH 1818002WL013868 SHARIFA SHAHAJI SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234703 Mrs. SHARIFA SHAHAJADA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
362 GEORAI MH-18-002-053-001/2161
(CHAKLAMBA) 		1818002000NRG24300620230283388 30/06/2023 SHARIFA SHAHAJI SHAIKH 1818002WL013868 SHARIFA SHAHAJI SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234704 Mrs. SHARIFA SHAHAJADA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
363 GEORAI MH-18-002-053-001/2162
(CHAKLAMBA) 		1818002000NRG24300620230283389 30/06/2023 SHAIKH TABSUM MUBARKH 1818002WL013868 SHAIKH TABSUM MUBARKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235305 MRS TABSSUM ANVAR SAYYAD STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-053-001/2162
(CHAKLAMBA) 		1818002000NRG24300620230283390 30/06/2023 SHAIKH TABSUM MUBARKH 1818002WL013868 SHAIKH TABSUM MUBARKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235306 MRS TABSSUM ANVAR SAYYAD STATE BANK OF INDIA(508548)
365 GEORAI MH-18-002-053-001/2162
(CHAKLAMBA) 		1818002000NRG24300620230283391 30/06/2023 SHAIKH TABSUM MUBARKH 1818002WL013868 SHAIKH TABSUM MUBARKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235307 MRS TABSSUM ANVAR SAYYAD STATE BANK OF INDIA(508548)
366 GEORAI MH-18-002-053-001/2163
(CHAKLAMBA) 		1818002000NRG24300620230283392 30/06/2023 RUKSAR SAGIR SHAIKH 1818002WL013868 RUKSAR SAGIR SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235267 Mrs. Ruksar Sagir Shaikh MAHARASHTRA GRAMIN BANK(607000)
367 GEORAI MH-18-002-053-001/2163
(CHAKLAMBA) 		1818002000NRG24300620230283393 30/06/2023 RUKSAR SAGIR SHAIKH 1818002WL013868 RUKSAR SAGIR SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235268 Mrs. Ruksar Sagir Shaikh MAHARASHTRA GRAMIN BANK(607000)
368 GEORAI MH-18-002-053-001/2163
(CHAKLAMBA) 		1818002000NRG24300620230283394 30/06/2023 RUKSAR SAGIR SHAIKH 1818002WL013868 RUKSAR SAGIR SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235269 Mrs. Ruksar Sagir Shaikh MAHARASHTRA GRAMIN BANK(607000)
369 GEORAI MH-18-002-053-001/2164
(CHAKLAMBA) 		1818002000NRG24300620230283395 30/06/2023 SHAIKH UMAR FARUK 1818002WL013868 SHAIKH UMAR FARUK 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235075 UMAR FARUK SHAIKH UNION BANK OF INDIA(508500)
370 GEORAI MH-18-002-053-001/2164
(CHAKLAMBA) 		1818002000NRG24300620230283396 30/06/2023 SHAIKH UMAR FARUK 1818002WL013868 SHAIKH UMAR FARUK 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235076 UMAR FARUK SHAIKH UNION BANK OF INDIA(508500)
371 GEORAI MH-18-002-053-001/2164
(CHAKLAMBA) 		1818002000NRG24300620230283397 30/06/2023 SHAIKH UMAR FARUK 1818002WL013868 SHAIKH UMAR FARUK 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235077 UMAR FARUK SHAIKH UNION BANK OF INDIA(508500)
372 GEORAI MH-18-002-053-001/2191
(CHAKLAMBA) 		1818002000NRG24300620230283138 30/06/2023 Shaikh Irshad Jafar 1818002WL013859 Shaikh Irshad Jafar 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234798 MR IRSHAD JAFAR SHAIKH STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-053-001/2191
(CHAKLAMBA) 		1818002000NRG24300620230283140 30/06/2023 Shaikh Irshad Jafar 1818002WL013859 Shaikh Irshad Jafar 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234799 MR IRSHAD JAFAR SHAIKH STATE BANK OF INDIA(508548)
374 GEORAI MH-18-002-053-001/2191
(CHAKLAMBA) 		1818002000NRG24300620230283142 30/06/2023 Shaikh Irshad Jafar 1818002WL013859 Shaikh Irshad Jafar 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234800 MR IRSHAD JAFAR SHAIKH STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-053-001/2192
(CHAKLAMBA) 		1818002000NRG24300620230283143 30/06/2023 Shaikh Shakir Naseer 1818002WL013859 Shaikh Shakir Naseer 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235067 SHAIKH SHAKIR NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
376 GEORAI MH-18-002-053-001/2192
(CHAKLAMBA) 		1818002000NRG24300620230283144 30/06/2023 Shaikh Shakir Naseer 1818002WL013859 Shaikh Shakir Naseer 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235068 SHAIKH SHAKIR NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
377 GEORAI MH-18-002-053-001/2192
(CHAKLAMBA) 		1818002000NRG24300620230283145 30/06/2023 Shaikh Shakir Naseer 1818002WL013859 Shaikh Shakir Naseer 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235069 SHAIKH SHAKIR NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
378 GEORAI MH-18-002-053-001/2193
(CHAKLAMBA) 		1818002000NRG24300620230283146 30/06/2023 Sayyad Mosin Babu 1818002WL013859 Sayyad Mosin Babu 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235061 Mr. MOHSIN BABU SAYYAD MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-053-001/2193
(CHAKLAMBA) 		1818002000NRG24300620230283147 30/06/2023 Sayyad Mosin Babu 1818002WL013859 Sayyad Mosin Babu 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235062 Mr. MOHSIN BABU SAYYAD MAHARASHTRA GRAMIN BANK(607000)
380 GEORAI MH-18-002-053-001/2193
(CHAKLAMBA) 		1818002000NRG24300620230283148 30/06/2023 Sayyad Mosin Babu 1818002WL013859 Sayyad Mosin Babu 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235063 Mr. MOHSIN BABU SAYYAD MAHARASHTRA GRAMIN BANK(607000)
381 GEORAI MH-18-002-053-001/2199
(CHAKLAMBA) 		1818002000NRG24300620230282462 30/06/2023 MANIYAR SAMAD GANI 1818002WL013834 MANIYAR SAMAD GANI 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235235 MR SAMAD GANI MANEYAR STATE BANK OF INDIA(508548)
382 GEORAI MH-18-002-053-001/2253
(CHAKLAMBA) 		1818002000NRG24300620230283149 30/06/2023 sahil fakir shaikh 1818002WL013859 sahil fakir shaikh 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235133 Mr. Sahil Fakir Shaikh MAHARASHTRA GRAMIN BANK(607000)
383 GEORAI MH-18-002-053-001/2253
(CHAKLAMBA) 		1818002000NRG24300620230283150 30/06/2023 sahil fakir shaikh 1818002WL013859 sahil fakir shaikh 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235134 Mr. Sahil Fakir Shaikh MAHARASHTRA GRAMIN BANK(607000)
384 GEORAI MH-18-002-053-001/2253
(CHAKLAMBA) 		1818002000NRG24300620230283151 30/06/2023 sahil fakir shaikh 1818002WL013859 sahil fakir shaikh 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235135 Mr. Sahil Fakir Shaikh MAHARASHTRA GRAMIN BANK(607000)
385 GEORAI MH-18-002-053-001/2255
(CHAKLAMBA) 		1818002000NRG24300620230283155 30/06/2023 shahrukh innus pathan 1818002WL013859 shahrukh innus pathan 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234801 Master SHAHRUK YUNUS PATHAN MAHARASHTRA GRAMIN BANK(607000)
386 GEORAI MH-18-002-053-001/2255
(CHAKLAMBA) 		1818002000NRG24300620230283156 30/06/2023 shahrukh innus pathan 1818002WL013859 shahrukh innus pathan 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234802 Master SHAHRUK YUNUS PATHAN MAHARASHTRA GRAMIN BANK(607000)
387 GEORAI MH-18-002-053-001/2255
(CHAKLAMBA) 		1818002000NRG24300620230283157 30/06/2023 shahrukh innus pathan 1818002WL013859 shahrukh innus pathan 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234803 Master SHAHRUK YUNUS PATHAN MAHARASHTRA GRAMIN BANK(607000)
388 GEORAI MH-18-002-053-001/2256
(CHAKLAMBA) 		1818002000NRG24300620230283158 30/06/2023 shahrukh innus pathan 1818002WL013859 shahrukh innus pathan 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235136 Mr. SHOYABAKHTAR NAIMUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
389 GEORAI MH-18-002-053-001/2256
(CHAKLAMBA) 		1818002000NRG24300620230283159 30/06/2023 shahrukh innus pathan 1818002WL013859 shahrukh innus pathan 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235137 Mr. SHOYABAKHTAR NAIMUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
390 GEORAI MH-18-002-053-001/2256
(CHAKLAMBA) 		1818002000NRG24300620230283160 30/06/2023 shahrukh innus pathan 1818002WL013859 shahrukh innus pathan 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235138 Mr. SHOYABAKHTAR NAIMUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
391 GEORAI MH-18-002-053-001/2259
(CHAKLAMBA) 		1818002000NRG24300620230283164 30/06/2023 gautam malhari khedkar 1818002WL013859 gautam malhari khedkar 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235145 Mr. GAUTAM MALHARI KHEDKAR CENTRAL BANK OF INDIA(607115)
392 GEORAI MH-18-002-053-001/2259
(CHAKLAMBA) 		1818002000NRG24300620230283165 30/06/2023 gautam malhari khedkar 1818002WL013859 gautam malhari khedkar 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235146 Mr. GAUTAM MALHARI KHEDKAR CENTRAL BANK OF INDIA(607115)
393 GEORAI MH-18-002-053-001/2259
(CHAKLAMBA) 		1818002000NRG24300620230283166 30/06/2023 gautam malhari khedkar 1818002WL013859 gautam malhari khedkar 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235147 Mr. GAUTAM MALHARI KHEDKAR CENTRAL BANK OF INDIA(607115)
394 GEORAI MH-18-002-053-001/2260
(CHAKLAMBA) 		1818002000NRG24300620230283167 30/06/2023 sayyad farjana mosin 1818002WL013859 sayyad farjana mosin 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235081 Mrs. FARJANA MOHSIN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
395 GEORAI MH-18-002-053-001/2260
(CHAKLAMBA) 		1818002000NRG24300620230283168 30/06/2023 sayyad farjana mosin 1818002WL013859 sayyad farjana mosin 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235082 Mrs. FARJANA MOHSIN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-053-001/2260
(CHAKLAMBA) 		1818002000NRG24300620230283169 30/06/2023 sayyad farjana mosin 1818002WL013859 sayyad farjana mosin 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235083 Mrs. FARJANA MOHSIN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
397 GEORAI MH-18-002-053-001/2261
(CHAKLAMBA) 		1818002000NRG24300620230283170 30/06/2023 govind dnyandev khekar 1818002WL013859 govind dnyandev khekar 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235087 Mr. GOVIND DNYANDEV KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
398 GEORAI MH-18-002-053-001/2261
(CHAKLAMBA) 		1818002000NRG24300620230283171 30/06/2023 govind dnyandev khekar 1818002WL013859 govind dnyandev khekar 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235088 Mr. GOVIND DNYANDEV KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
399 GEORAI MH-18-002-053-001/2261
(CHAKLAMBA) 		1818002000NRG24300620230283172 30/06/2023 govind dnyandev khekar 1818002WL013859 govind dnyandev khekar 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235089 Mr. GOVIND DNYANDEV KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
400 GEORAI MH-18-002-053-001/2275
(CHAKLAMBA) 		1818002000NRG24300620230283443 30/06/2023 SHAIKH AKHIL FATARU 1818002WL013870 SHAIKH AKHIL FATARU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234971 Mr. Shaikh Akhil Fatru MAHARASHTRA GRAMIN BANK(607000)
401 GEORAI MH-18-002-053-001/2275
(CHAKLAMBA) 		1818002000NRG24300620230283441 30/06/2023 SHAIKH AKHIL FATARU 1818002WL013870 SHAIKH AKHIL FATARU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234972 Mr. Shaikh Akhil Fatru MAHARASHTRA GRAMIN BANK(607000)
402 GEORAI MH-18-002-053-001/2275
(CHAKLAMBA) 		1818002000NRG24300620230283445 30/06/2023 SHAIKH AKHIL FATARU 1818002WL013870 SHAIKH AKHIL FATARU 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230234970 Mr. Shaikh Akhil Fatru MAHARASHTRA GRAMIN BANK(607000)
403 GEORAI MH-18-002-053-001/2275
(CHAKLAMBA) 		1818002000NRG24300620230283446 30/06/2023 SHAMINA AKHIL SHAIKH 1818002WL013870 SHAMINA AKHIL SHAIKH 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230234754 Mrs. SHAMINA AKHIL SHEAKH MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-053-001/2275
(CHAKLAMBA) 		1818002000NRG24300620230283442 30/06/2023 SHAMINA AKHIL SHAIKH 1818002WL013870 SHAMINA AKHIL SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234753 Mrs. SHAMINA AKHIL SHEAKH MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-053-001/2275
(CHAKLAMBA) 		1818002000NRG24300620230283444 30/06/2023 SHAMINA AKHIL SHAIKH 1818002WL013870 SHAMINA AKHIL SHAIKH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234755 Mrs. SHAMINA AKHIL SHEAKH MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-053-001/2277
(CHAKLAMBA) 		1818002000NRG24300620230283447 30/06/2023 TAUFIK GULJARKHA PATHAN 1818002WL013870 TAUFIK GULJARKHA PATHAN 1143 MAHG0004507 819 819 Processed 11/07/2023 A191230235099 TAUFIK GULJARKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
407 GEORAI MH-18-002-053-001/2277
(CHAKLAMBA) 		1818002000NRG24300620230283448 30/06/2023 TAUFIK GULJARKHA PATHAN 1818002WL013870 TAUFIK GULJARKHA PATHAN 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235100 TAUFIK GULJARKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 GEORAI MH-18-002-053-001/2277
(CHAKLAMBA) 		1818002000NRG24300620230283449 30/06/2023 TAUFIK GULJARKHA PATHAN 1818002WL013870 TAUFIK GULJARKHA PATHAN 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235101 TAUFIK GULJARKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
409 GEORAI MH-18-002-053-001/2278
(CHAKLAMBA) 		1818002000NRG24300620230283450 30/06/2023 lakhan vitthal salve 1818002WL013870 lakhan vitthal salve 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234709 MR LAKHAN VITTHAL SALVE STATE BANK OF INDIA(508548)
410 GEORAI MH-18-002-053-001/2278
(CHAKLAMBA) 		1818002000NRG24300620230283451 30/06/2023 lakhan vitthal salve 1818002WL013870 lakhan vitthal salve 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234710 MR LAKHAN VITTHAL SALVE STATE BANK OF INDIA(508548)
411 GEORAI MH-18-002-053-001/2278
(CHAKLAMBA) 		1818002000NRG24300620230283452 30/06/2023 lakhan vitthal salve 1818002WL013870 lakhan vitthal salve 1143 MAHG0004507 819 819 Processed 10/07/2023 A191230234711 MR LAKHAN VITTHAL SALVE STATE BANK OF INDIA(508548)
412 GEORAI MH-18-002-053-001/2307
(CHAKLAMBA) 		1818002000NRG24300620230281590 30/06/2023 bichkul santosh sukhdev 1818002WL013794 bichkul santosh sukhdev 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235154 Mr. Santosh Sukhdev Bichkul BANK OF MAHARASHTRA(607387)
413 GEORAI MH-18-002-053-001/2307
(CHAKLAMBA) 		1818002000NRG24300620230281591 30/06/2023 bichkul santosh sukhdev 1818002WL013794 bichkul santosh sukhdev 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235155 Mr. Santosh Sukhdev Bichkul BANK OF MAHARASHTRA(607387)
414 GEORAI MH-18-002-053-001/385
(CHAKLAMBA) 		1818002000NRG24300620230282422 30/06/2023 KISAN MURALIDHAR TANGDE 1818002WL013833 KISAN MURALIDHAR TANGDE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234665 Mr. KISAN MURLIDHAR TANGADE MAHARASHTRA GRAMIN BANK(607000)
415 GEORAI MH-18-002-053-001/385
(CHAKLAMBA) 		1818002000NRG24300620230282424 30/06/2023 KISAN MURALIDHAR TANGDE 1818002WL013833 KISAN MURALIDHAR TANGDE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234666 Mr. KISAN MURLIDHAR TANGADE MAHARASHTRA GRAMIN BANK(607000)
416 GEORAI MH-18-002-053-001/385
(CHAKLAMBA) 		1818002000NRG24300620230282426 30/06/2023 KISAN MURALIDHAR TANGDE 1818002WL013833 KISAN MURALIDHAR TANGDE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234667 Mr. KISAN MURLIDHAR TANGADE MAHARASHTRA GRAMIN BANK(607000)
417 GEORAI MH-18-002-053-001/391
(CHAKLAMBA) 		1818002000NRG24300620230282463 30/06/2023 DILIAP DASHRATH BHANDARI 1818002WL013834 DILIAP DASHRATH BHANDARI 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235228 DILIAP DASHRATH BHANDARI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
418 GEORAI MH-18-002-053-001/391
(CHAKLAMBA) 		1818002000NRG24300620230282464 30/06/2023 LILABAI DILIAP BHANDARI 1818002WL013834 LILABAI DILIAP BHANDARI 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230234676 LILABAI DILIP BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
419 GEORAI MH-18-002-053-001/404
(CHAKLAMBA) 		1818002000NRG24300620230281654 30/06/2023 NANDABAI SHAHADEV SONAVANE 1818002WL013797 NANDABAI SHAHADEV SONAVANE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234990 Mrs. NANDABAI SHAHADEO SONWANE MAHARASHTRA GRAMIN BANK(607000)
420 GEORAI MH-18-002-053-001/404
(CHAKLAMBA) 		1818002000NRG24300620230281653 30/06/2023 SHAHADEV KISAN SONAVANE 1818002WL013797 SHAHADEV KISAN SONAVANE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234668 Mr. SHAHADEV KISAN SONAWNE MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-053-001/409
(CHAKLAMBA) 		1818002000NRG24300620230283403 30/06/2023 RESHMA 1818002WL013868 RESHMA 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235109 RESHMA SHAIKH UNION BANK OF INDIA(508500)
422 GEORAI MH-18-002-053-001/409
(CHAKLAMBA) 		1818002000NRG24300620230283399 30/06/2023 RESHMA 1818002WL013868 RESHMA 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235111 RESHMA SHAIKH UNION BANK OF INDIA(508500)
423 GEORAI MH-18-002-053-001/409
(CHAKLAMBA) 		1818002000NRG24300620230283401 30/06/2023 RESHMA 1818002WL013868 RESHMA 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235110 RESHMA SHAIKH UNION BANK OF INDIA(508500)
424 GEORAI MH-18-002-053-001/409
(CHAKLAMBA) 		1818002000NRG24300620230283398 30/06/2023 SAHIAK LALA DAGDU 1818002WL013868 SAHIAK LALA DAGDU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234958 Mr. LALA DAGDU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
425 GEORAI MH-18-002-053-001/409
(CHAKLAMBA) 		1818002000NRG24300620230283402 30/06/2023 SAHIAK LALA DAGDU 1818002WL013868 SAHIAK LALA DAGDU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234960 Mr. LALA DAGDU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
426 GEORAI MH-18-002-053-001/409
(CHAKLAMBA) 		1818002000NRG24300620230283400 30/06/2023 SAHIAK LALA DAGDU 1818002WL013868 SAHIAK LALA DAGDU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234959 Mr. LALA DAGDU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
427 GEORAI MH-18-002-053-001/442
(CHAKLAMBA) 		1818002000NRG24300620230282428 30/06/2023 SHINDE ARJUN RAMBHAU 1818002WL013833 SHINDE ARJUN RAMBHAU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234833 Mr. ARJUN RAMBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
428 GEORAI MH-18-002-053-001/442
(CHAKLAMBA) 		1818002000NRG24300620230282429 30/06/2023 SHINDE ARJUN RAMBHAU 1818002WL013833 SHINDE ARJUN RAMBHAU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234834 Mr. ARJUN RAMBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
429 GEORAI MH-18-002-053-001/442
(CHAKLAMBA) 		1818002000NRG24300620230282430 30/06/2023 SHINDE ARJUN RAMBHAU 1818002WL013833 SHINDE ARJUN RAMBHAU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234835 Mr. ARJUN RAMBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
430 GEORAI MH-18-002-053-001/481
(CHAKLAMBA) 		1818002000NRG24300620230282266 30/06/2023 GHADGE BHAGAWAN KISAN 1818002WL013824 GHADGE BHAGAWAN KISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234826 Mr. BHAGWAN KISANRAO GHADGE MAHARASHTRA GRAMIN BANK(607000)
431 GEORAI MH-18-002-053-001/481
(CHAKLAMBA) 		1818002000NRG24300620230282270 30/06/2023 GHADGE BHAGAWAN KISAN 1818002WL013824 GHADGE BHAGAWAN KISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234825 Mr. BHAGWAN KISANRAO GHADGE MAHARASHTRA GRAMIN BANK(607000)
432 GEORAI MH-18-002-053-001/481
(CHAKLAMBA) 		1818002000NRG24300620230282268 30/06/2023 GHADGE BHAGAWAN KISAN 1818002WL013824 GHADGE BHAGAWAN KISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234824 Mr. BHAGWAN KISANRAO GHADGE MAHARASHTRA GRAMIN BANK(607000)
433 GEORAI MH-18-002-053-001/481
(CHAKLAMBA) 		1818002000NRG24300620230282269 30/06/2023 GHADGE RUKHMINBAI BHAWAN 1818002WL013824 GHADGE RUKHMINBAI BHAWAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234954 Mrs. RUKHMIN BHAGWAN GHADGE MAHARASHTRA GRAMIN BANK(607000)
434 GEORAI MH-18-002-053-001/481
(CHAKLAMBA) 		1818002000NRG24300620230282271 30/06/2023 GHADGE RUKHMINBAI BHAWAN 1818002WL013824 GHADGE RUKHMINBAI BHAWAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234953 Mrs. RUKHMIN BHAGWAN GHADGE MAHARASHTRA GRAMIN BANK(607000)
435 GEORAI MH-18-002-053-001/481
(CHAKLAMBA) 		1818002000NRG24300620230282267 30/06/2023 GHADGE RUKHMINBAI BHAWAN 1818002WL013824 GHADGE RUKHMINBAI BHAWAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234952 Mrs. RUKHMIN BHAGWAN GHADGE MAHARASHTRA GRAMIN BANK(607000)
436 GEORAI MH-18-002-053-001/488
(CHAKLAMBA) 		1818002000NRG24300620230282830 30/06/2023 SHITOLE UJAVALA KISHOR 1818002WL013846 SHITOLE UJAVALA KISHOR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235191 Mrs. Ujavala Kishor Shitole MAHARASHTRA GRAMIN BANK(607000)
437 GEORAI MH-18-002-053-001/488
(CHAKLAMBA) 		1818002000NRG24300620230282832 30/06/2023 SHITOLE UJAVALA KISHOR 1818002WL013846 SHITOLE UJAVALA KISHOR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235192 Mrs. Ujavala Kishor Shitole MAHARASHTRA GRAMIN BANK(607000)
438 GEORAI MH-18-002-053-001/540
(CHAKLAMBA) 		1818002000NRG24300620230282272 30/06/2023 GUNJAL NAVNATH KASHINATH 1818002WL013824 GUNJAL NAVNATH KASHINATH 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234674 Mr. NAVNATH KASHINATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
439 GEORAI MH-18-002-053-001/540
(CHAKLAMBA) 		1818002000NRG24300620230282275 30/06/2023 GUNJAL NAVNATH KASHINATH 1818002WL013824 GUNJAL NAVNATH KASHINATH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234675 Mr. NAVNATH KASHINATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
440 GEORAI MH-18-002-053-001/540
(CHAKLAMBA) 		1818002000NRG24300620230282274 30/06/2023 GUNJAL SINDHU NAVNATH 1818002WL013824 GUNJAL SINDHU NAVNATH 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234756 Mrs. SINDHU NAVNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
441 GEORAI MH-18-002-053-001/540
(CHAKLAMBA) 		1818002000NRG24300620230282277 30/06/2023 GUNJAL SINDHU NAVNATH 1818002WL013824 GUNJAL SINDHU NAVNATH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234757 Mrs. SINDHU NAVNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
442 GEORAI MH-18-002-053-001/540
(CHAKLAMBA) 		1818002000NRG24300620230282273 30/06/2023 GUNJAL SUNIL NAVNATH 1818002WL013824 GUNJAL SUNIL NAVNATH 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234978 Mr. SUNIL NAVNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
443 GEORAI MH-18-002-053-001/540
(CHAKLAMBA) 		1818002000NRG24300620230282276 30/06/2023 GUNJAL SUNIL NAVNATH 1818002WL013824 GUNJAL SUNIL NAVNATH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234977 Mr. SUNIL NAVNATH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
444 GEORAI MH-18-002-053-001/550
(CHAKLAMBA) 		1818002000NRG24300620230282466 30/06/2023 SHEIKH ALISHANBI ERASHAD 1818002WL013834 SHEIKH ALISHANBI ERASHAD 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235229 AALISHAN IRSHAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
445 GEORAI MH-18-002-053-001/550
(CHAKLAMBA) 		1818002000NRG24300620230282465 30/06/2023 SHEIKH ERASHAD KARIM 1818002WL013834 SHEIKH ERASHAD KARIM 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235224 Mr. IRSHAD KARIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
446 GEORAI MH-18-002-053-001/554
(CHAKLAMBA) 		1818002000NRG24300620230283507 30/06/2023 KHEDKAR PANDURANG BHAGVAN 1818002WL013875 KHEDKAR PANDURANG BHAGVAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234828 Mr. PANDURANG BHAGWAN KHEADKAR MAHARASHTRA GRAMIN BANK(607000)
447 GEORAI MH-18-002-053-001/554
(CHAKLAMBA) 		1818002000NRG24300620230283505 30/06/2023 KHEDKAR PANDURANG BHAGVAN 1818002WL013875 KHEDKAR PANDURANG BHAGVAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234830 Mr. PANDURANG BHAGWAN KHEADKAR MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-053-001/554
(CHAKLAMBA) 		1818002000NRG24300620230283509 30/06/2023 KHEDKAR PANDURANG BHAGVAN 1818002WL013875 KHEDKAR PANDURANG BHAGVAN 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230234829 Mr. PANDURANG BHAGWAN KHEADKAR MAHARASHTRA GRAMIN BANK(607000)
449 GEORAI MH-18-002-053-001/554
(CHAKLAMBA) 		1818002000NRG24300620230283510 30/06/2023 KHEDKAR SUMITRA PANDURANG 1818002WL013875 KHEDKAR SUMITRA PANDURANG 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230235085 Mrs. SUMITRA PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
450 GEORAI MH-18-002-053-001/554
(CHAKLAMBA) 		1818002000NRG24300620230283506 30/06/2023 KHEDKAR SUMITRA PANDURANG 1818002WL013875 KHEDKAR SUMITRA PANDURANG 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235084 Mrs. SUMITRA PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
451 GEORAI MH-18-002-053-001/554
(CHAKLAMBA) 		1818002000NRG24300620230283508 30/06/2023 KHEDKAR SUMITRA PANDURANG 1818002WL013875 KHEDKAR SUMITRA PANDURANG 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235086 Mrs. SUMITRA PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
452 GEORAI MH-18-002-053-001/565
(CHAKLAMBA) 		1818002000NRG24300620230281655 30/06/2023 KHEDKAR SUDHAKAR HIRAMAN 1818002WL013797 KHEDKAR SUDHAKAR HIRAMAN 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234681 Shri SUDHAKAR HIRAMAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
453 GEORAI MH-18-002-053-001/573
(CHAKLAMBA) 		1818002000NRG24300620230282705 30/06/2023 DUDHAL RAJENDRA EKNATH 1818002WL013841 DUDHAL RAJENDRA EKNATH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234688 Mr. RAJENDRA EKNATH DUDHAL MAHARASHTRA GRAMIN BANK(607000)
454 GEORAI MH-18-002-053-001/588
(CHAKLAMBA) 		1818002000NRG24300620230282706 30/06/2023 GUNJAL NANDABAI AMBADAS 1818002WL013841 GUNJAL NANDABAI AMBADAS 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234844 Mrs. NANDABAI AMBADAS GUNJAL MAHARASHTRA GRAMIN BANK(607000)
455 GEORAI MH-18-002-053-001/588
(CHAKLAMBA) 		1818002000NRG24300620230282707 30/06/2023 GUNJAL NANDABAI AMBADAS 1818002WL013841 GUNJAL NANDABAI AMBADAS 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234845 Mrs. NANDABAI AMBADAS GUNJAL MAHARASHTRA GRAMIN BANK(607000)
456 GEORAI MH-18-002-053-001/588
(CHAKLAMBA) 		1818002000NRG24300620230282708 30/06/2023 GUNJAL NANDABAI AMBADAS 1818002WL013841 GUNJAL NANDABAI AMBADAS 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234950 Mrs. NANDABAI AMBADAS GUNJAL MAHARASHTRA GRAMIN BANK(607000)
457 GEORAI MH-18-002-053-001/593
(CHAKLAMBA) 		1818002000NRG24300620230281598 30/06/2023 SANGALE KANTABAI KISAN 1818002WL013794 SANGALE KANTABAI KISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234836 MISS KANTABAI KISAN SANGALE STATE BANK OF INDIA(508548)
458 GEORAI MH-18-002-053-001/593
(CHAKLAMBA) 		1818002000NRG24300620230281600 30/06/2023 SANGALE KANTABAI KISAN 1818002WL013794 SANGALE KANTABAI KISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234837 MISS KANTABAI KISAN SANGALE STATE BANK OF INDIA(508548)
459 GEORAI MH-18-002-053-001/593
(CHAKLAMBA) 		1818002000NRG24300620230281602 30/06/2023 SANGALE KANTABAI KISAN 1818002WL013794 SANGALE KANTABAI KISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234838 MISS KANTABAI KISAN SANGALE STATE BANK OF INDIA(508548)
460 GEORAI MH-18-002-053-001/599
(CHAKLAMBA) 		1818002000NRG24300620230282709 30/06/2023 VAIDYA RUKHMIN PANDURANG 1818002WL013841 VAIDYA RUKHMIN PANDURANG 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235240 RUKHMIN PANDU VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
461 GEORAI MH-18-002-053-001/599
(CHAKLAMBA) 		1818002000NRG24300620230282710 30/06/2023 VAIDYA RUKHMIN PANDURANG 1818002WL013841 VAIDYA RUKHMIN PANDURANG 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235241 RUKHMIN PANDU VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
462 GEORAI MH-18-002-053-001/599
(CHAKLAMBA) 		1818002000NRG24300620230282711 30/06/2023 VAIDYA RUKHMIN PANDURANG 1818002WL013841 VAIDYA RUKHMIN PANDURANG 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235242 RUKHMIN PANDU VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
463 GEORAI MH-18-002-053-001/657
(CHAKLAMBA) 		1818002000NRG24300620230282833 30/06/2023 SALVE ASHABAI NAVNATH 1818002WL013846 SALVE ASHABAI NAVNATH 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235212 ASHABAI NAVNATH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
464 GEORAI MH-18-002-053-001/657
(CHAKLAMBA) 		1818002000NRG24300620230282836 30/06/2023 SALVE ASHABAI NAVNATH 1818002WL013846 SALVE ASHABAI NAVNATH 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235213 ASHABAI NAVNATH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
465 GEORAI MH-18-002-053-001/657
(CHAKLAMBA) 		1818002000NRG24300620230282835 30/06/2023 SALVE REKHA SHANKAR 1818002WL013846 SALVE REKHA SHANKAR 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235217 REKHA SHANKAR SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
466 GEORAI MH-18-002-053-001/657
(CHAKLAMBA) 		1818002000NRG24300620230282838 30/06/2023 SALVE REKHA SHANKAR 1818002WL013846 SALVE REKHA SHANKAR 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235216 REKHA SHANKAR SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
467 GEORAI MH-18-002-053-001/657
(CHAKLAMBA) 		1818002000NRG24300620230282837 30/06/2023 SALVE SHANKAR NAVNATH 1818002WL013846 SALVE SHANKAR NAVNATH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234713 MR SHANKAR NAVNATH SALVE STATE BANK OF INDIA(508548)
468 GEORAI MH-18-002-053-001/657
(CHAKLAMBA) 		1818002000NRG24300620230282834 30/06/2023 SALVE SHANKAR NAVNATH 1818002WL013846 SALVE SHANKAR NAVNATH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234712 MR SHANKAR NAVNATH SALVE STATE BANK OF INDIA(508548)
469 GEORAI MH-18-002-053-001/662
(CHAKLAMBA) 		1818002000NRG24300620230283404 30/06/2023 SHEIKH SULTANA ESAK 1818002WL013868 SHEIKH SULTANA ESAK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235252 Mrs. SULATANA ISAK SHEKH MAHARASHTRA GRAMIN BANK(607000)
470 GEORAI MH-18-002-053-001/662
(CHAKLAMBA) 		1818002000NRG24300620230283405 30/06/2023 SHEIKH SULTANA ESAK 1818002WL013868 SHEIKH SULTANA ESAK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235253 Mrs. SULATANA ISAK SHEKH MAHARASHTRA GRAMIN BANK(607000)
471 GEORAI MH-18-002-053-001/662
(CHAKLAMBA) 		1818002000NRG24300620230283406 30/06/2023 SHEIKH SULTANA ESAK 1818002WL013868 SHEIKH SULTANA ESAK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235254 Mrs. SULATANA ISAK SHEKH MAHARASHTRA GRAMIN BANK(607000)
472 GEORAI MH-18-002-053-001/672
(CHAKLAMBA) 		1818002000NRG24300620230281657 30/06/2023 SANGLE VIKRAM BHIMA 1818002WL013797 SANGLE VIKRAM BHIMA 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234951 Mr. VIKRAM BHIMA SANGLE MAHARASHTRA GRAMIN BANK(607000)
473 GEORAI MH-18-002-053-001/676
(CHAKLAMBA) 		1818002000NRG24300620230283511 30/06/2023 KHEDKAR MACHINDRANATH BHAGVAT 1818002WL013875 KHEDKAR MACHINDRANATH BHAGVAT 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230234705 Mr. MACHINDRA BHAGWAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
474 GEORAI MH-18-002-053-001/676
(CHAKLAMBA) 		1818002000NRG24300620230283513 30/06/2023 KHEDKAR MACHINDRANATH BHAGVAT 1818002WL013875 KHEDKAR MACHINDRANATH BHAGVAT 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234706 Mr. MACHINDRA BHAGWAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
475 GEORAI MH-18-002-053-001/676
(CHAKLAMBA) 		1818002000NRG24300620230283515 30/06/2023 KHEDKAR MACHINDRANATH BHAGVAT 1818002WL013875 KHEDKAR MACHINDRANATH BHAGVAT 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234707 Mr. MACHINDRA BHAGWAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
476 GEORAI MH-18-002-053-001/713
(CHAKLAMBA) 		1818002000NRG24300620230282863 30/06/2023 SHEIKH JAMIR AHEMAD 1818002WL013847 SHEIKH JAMIR AHEMAD 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235025 Mr. SHAIKH JAMIR SHAIKH AHEMAD MAHARASHTRA GRAMIN BANK(607000)
477 GEORAI MH-18-002-053-001/713
(CHAKLAMBA) 		1818002000NRG24300620230282864 30/06/2023 SHEIKH JAMIR AHEMAD 1818002WL013847 SHEIKH JAMIR AHEMAD 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235026 Mr. SHAIKH JAMIR SHAIKH AHEMAD MAHARASHTRA GRAMIN BANK(607000)
478 GEORAI MH-18-002-053-001/718
(CHAKLAMBA) 		1818002000NRG24300620230283463 30/06/2023 SHEIKH MUBARAKH MAHMAD 1818002WL013871 SHEIKH MUBARAKH MAHMAD 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230234812 MUBARAK MAHAMMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
479 GEORAI MH-18-002-053-001/732
(CHAKLAMBA) 		1818002000NRG24300620230281660 30/06/2023 SHEIKH FARUKH DADAMIYA 1818002WL013797 SHEIKH FARUKH DADAMIYA 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234995 Mr. Shaikh Faruk Dadamiya MAHARASHTRA GRAMIN BANK(607000)
480 GEORAI MH-18-002-053-001/732
(CHAKLAMBA) 		1818002000NRG24300620230281661 30/06/2023 SHEIKH TASLIM FARUKH 1818002WL013797 SHEIKH TASLIM FARUKH 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234817 Mrs. TASLIMBI FARUK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
481 GEORAI MH-18-002-053-001/762
(CHAKLAMBA) 		1818002000NRG24300620230282866 30/06/2023 PATHAN RUKHMIN NAYUM 1818002WL013847 PATHAN RUKHMIN NAYUM 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235014 Mrs. RUKSHANA NAYAYUM PATHAN MAHARASHTRA GRAMIN BANK(607000)
482 GEORAI MH-18-002-053-001/762
(CHAKLAMBA) 		1818002000NRG24300620230282868 30/06/2023 PATHAN RUKHMIN NAYUM 1818002WL013847 PATHAN RUKHMIN NAYUM 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235015 Mrs. RUKSHANA NAYAYUM PATHAN MAHARASHTRA GRAMIN BANK(607000)
483 GEORAI MH-18-002-053-001/804
(CHAKLAMBA) 		1818002000NRG24300620230282433 30/06/2023 GADE ANITA LAXMAN 1818002WL013833 GADE ANITA LAXMAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234685 Mrs. Anita Laxman Kale MAHARASHTRA GRAMIN BANK(607000)
484 GEORAI MH-18-002-053-001/804
(CHAKLAMBA) 		1818002000NRG24300620230282436 30/06/2023 GADE ANITA LAXMAN 1818002WL013833 GADE ANITA LAXMAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234686 Mrs. Anita Laxman Kale MAHARASHTRA GRAMIN BANK(607000)
485 GEORAI MH-18-002-053-001/804
(CHAKLAMBA) 		1818002000NRG24300620230282439 30/06/2023 GADE ANITA LAXMAN 1818002WL013833 GADE ANITA LAXMAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234687 Mrs. Anita Laxman Kale MAHARASHTRA GRAMIN BANK(607000)
486 GEORAI MH-18-002-053-001/804
(CHAKLAMBA) 		1818002000NRG24300620230282437 30/06/2023 GADE BHAGWAT BAPUSAHEB 1818002WL013833 GADE BHAGWAT BAPUSAHEB 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234957 Mr. BHAGWAT BAPUSAHEB GADE MAHARASHTRA GRAMIN BANK(607000)
487 GEORAI MH-18-002-053-001/804
(CHAKLAMBA) 		1818002000NRG24300620230282434 30/06/2023 GADE BHAGWAT BAPUSAHEB 1818002WL013833 GADE BHAGWAT BAPUSAHEB 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234956 Mr. BHAGWAT BAPUSAHEB GADE MAHARASHTRA GRAMIN BANK(607000)
488 GEORAI MH-18-002-053-001/804
(CHAKLAMBA) 		1818002000NRG24300620230282431 30/06/2023 GADE BHAGWAT BAPUSAHEB 1818002WL013833 GADE BHAGWAT BAPUSAHEB 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234955 Mr. BHAGWAT BAPUSAHEB GADE MAHARASHTRA GRAMIN BANK(607000)
489 GEORAI MH-18-002-053-001/807
(CHAKLAMBA) 		1818002000NRG24300620230282283 30/06/2023 GADE MARUTI ASARAM 1818002WL013824 GADE MARUTI ASARAM 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234973 Mr. MAROTI ASARAM GADHE MAHARASHTRA GRAMIN BANK(607000)
490 GEORAI MH-18-002-053-001/807
(CHAKLAMBA) 		1818002000NRG24300620230282285 30/06/2023 GADE MARUTI ASARAM 1818002WL013824 GADE MARUTI ASARAM 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234974 Mr. MAROTI ASARAM GADHE MAHARASHTRA GRAMIN BANK(607000)
491 GEORAI MH-18-002-053-001/807
(CHAKLAMBA) 		1818002000NRG24300620230282287 30/06/2023 GADE MARUTI ASARAM 1818002WL013824 GADE MARUTI ASARAM 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234975 Mr. MAROTI ASARAM GADHE MAHARASHTRA GRAMIN BANK(607000)
492 GEORAI MH-18-002-053-001/808
(CHAKLAMBA) 		1818002000NRG24300620230282839 30/06/2023 DEVKATE ASHOK MASU 1818002WL013846 DEVKATE ASHOK MASU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234672 Mr. ASHOK MASU DEVKATE MAHARASHTRA GRAMIN BANK(607000)
493 GEORAI MH-18-002-053-001/808
(CHAKLAMBA) 		1818002000NRG24300620230282842 30/06/2023 DEVKATE ASHOK MASU 1818002WL013846 DEVKATE ASHOK MASU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234673 Mr. ASHOK MASU DEVKATE MAHARASHTRA GRAMIN BANK(607000)
494 GEORAI MH-18-002-053-001/809
(CHAKLAMBA) 		1818002000NRG24300620230281662 30/06/2023 BARAVKAR ARUN LAXMAN 1818002WL013797 BARAVKAR ARUN LAXMAN 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230234664 Mr. ARUN LAXMAN BARAVKAR MAHARASHTRA GRAMIN BANK(607000)
495 GEORAI MH-18-002-053-001/809
(CHAKLAMBA) 		1818002000NRG24300620230281663 30/06/2023 BARAVKAR CHABUBAI ARUN 1818002WL013797 BARAVKAR CHABUBAI ARUN 1143 MAHG0004507 1092 1092 Processed 10/07/2023 A191230235159 Mrs. CHHABUBAI ARUN BARVAKAR MAHARASHTRA GRAMIN BANK(607000)
496 GEORAI MH-18-002-053-001/81
(CHAKLAMBA) 		1818002000NRG24300620230282440 30/06/2023 MAROTI VITTALRAO GADE 1818002WL013833 MAROTI VITTALRAO GADE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234809 Mr. MARUTI VITTHAL GADE MAHARASHTRA GRAMIN BANK(607000)
497 GEORAI MH-18-002-053-001/81
(CHAKLAMBA) 		1818002000NRG24300620230282442 30/06/2023 MAROTI VITTALRAO GADE 1818002WL013833 MAROTI VITTALRAO GADE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234810 Mr. MARUTI VITTHAL GADE MAHARASHTRA GRAMIN BANK(607000)
498 GEORAI MH-18-002-053-001/81
(CHAKLAMBA) 		1818002000NRG24300620230282444 30/06/2023 MAROTI VITTALRAO GADE 1818002WL013833 MAROTI VITTALRAO GADE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234811 Mr. MARUTI VITTHAL GADE MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-053-001/81
(CHAKLAMBA) 		1818002000NRG24300620230282445 30/06/2023 YAGITA MAROTI GADE 1818002WL013833 YAGITA MAROTI GADE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235247 Mrs. YOGITA MAROTI GADE MAHARASHTRA GRAMIN BANK(607000)
500 GEORAI MH-18-002-053-001/81
(CHAKLAMBA) 		1818002000NRG24300620230282443 30/06/2023 YAGITA MAROTI GADE 1818002WL013833 YAGITA MAROTI GADE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235248 Mrs. YOGITA MAROTI GADE MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-053-001/81
(CHAKLAMBA) 		1818002000NRG24300620230282441 30/06/2023 YAGITA MAROTI GADE 1818002WL013833 YAGITA MAROTI GADE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235246 Mrs. YOGITA MAROTI GADE MAHARASHTRA GRAMIN BANK(607000)
502 GEORAI MH-18-002-053-001/825
(CHAKLAMBA) 		1818002000NRG24300620230282869 30/06/2023 PATHAN SHABANA GANI 1818002WL013847 PATHAN SHABANA GANI 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235016 Mrs. Shabana Gani Pathan MAHARASHTRA GRAMIN BANK(607000)
503 GEORAI MH-18-002-053-001/825
(CHAKLAMBA) 		1818002000NRG24300620230282871 30/06/2023 PATHAN SHABANA GANI 1818002WL013847 PATHAN SHABANA GANI 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235017 Mrs. Shabana Gani Pathan MAHARASHTRA GRAMIN BANK(607000)
504 GEORAI MH-18-002-053-001/825
(CHAKLAMBA) 		1818002000NRG24300620230282872 30/06/2023 SHAKIR GANI PATHAN 1818002WL013847 SHAKIR GANI PATHAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234804 Master SHAKIR GANI PATHAN MAHARASHTRA GRAMIN BANK(607000)
505 GEORAI MH-18-002-053-001/825
(CHAKLAMBA) 		1818002000NRG24300620230282870 30/06/2023 SHAKIR GANI PATHAN 1818002WL013847 SHAKIR GANI PATHAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234805 Master SHAKIR GANI PATHAN MAHARASHTRA GRAMIN BANK(607000)
506 GEORAI MH-18-002-053-001/85
(CHAKLAMBA) 		1818002000NRG24300620230283413 30/06/2023 KALIMA SABIAR SAHIAK 1818002WL013868 KALIMA SABIAR SAHIAK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235243 Mrs. KALIMA SHABBIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
507 GEORAI MH-18-002-053-001/85
(CHAKLAMBA) 		1818002000NRG24300620230283414 30/06/2023 KALIMA SABIAR SAHIAK 1818002WL013868 KALIMA SABIAR SAHIAK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235244 Mrs. KALIMA SHABBIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
508 GEORAI MH-18-002-053-001/85
(CHAKLAMBA) 		1818002000NRG24300620230283415 30/06/2023 KALIMA SABIAR SAHIAK 1818002WL013868 KALIMA SABIAR SAHIAK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235245 Mrs. KALIMA SHABBIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
509 GEORAI MH-18-002-053-001/851
(CHAKLAMBA) 		1818002000NRG24300620230282468 30/06/2023 SAYYED SHAHRUKH EKBAL 1818002WL013834 SAYYED SHAHRUKH EKBAL 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235233 Mr. Sharukh Ikbal Sayyad MAHARASHTRA GRAMIN BANK(607000)
510 GEORAI MH-18-002-053-001/851
(CHAKLAMBA) 		1818002000NRG24300620230282469 30/06/2023 SAYYED SHAHRUKH EKBAL 1818002WL013834 SAYYED SHAHRUKH EKBAL 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235234 Mr. Sharukh Ikbal Sayyad MAHARASHTRA GRAMIN BANK(607000)
511 GEORAI MH-18-002-053-001/879
(CHAKLAMBA) 		1818002000NRG24300620230282717 30/06/2023 KHEDKAR ANJANABAI MAHADEV 1818002WL013841 KHEDKAR ANJANABAI MAHADEV 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234985 Mrs. ANJANA MAHADEO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
512 GEORAI MH-18-002-053-001/879
(CHAKLAMBA) 		1818002000NRG24300620230282713 30/06/2023 KHEDKAR ANJANABAI MAHADEV 1818002WL013841 KHEDKAR ANJANABAI MAHADEV 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234987 Mrs. ANJANA MAHADEO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
513 GEORAI MH-18-002-053-001/879
(CHAKLAMBA) 		1818002000NRG24300620230282715 30/06/2023 KHEDKAR ANJANABAI MAHADEV 1818002WL013841 KHEDKAR ANJANABAI MAHADEV 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234986 Mrs. ANJANA MAHADEO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
514 GEORAI MH-18-002-053-001/879
(CHAKLAMBA) 		1818002000NRG24300620230282716 30/06/2023 KHEDKAR MAHADEV MURLIDHAR 1818002WL013841 KHEDKAR MAHADEV MURLIDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234671 Mr. MAHADEV MURALIDHAR KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
515 GEORAI MH-18-002-053-001/879
(CHAKLAMBA) 		1818002000NRG24300620230282714 30/06/2023 KHEDKAR MAHADEV MURLIDHAR 1818002WL013841 KHEDKAR MAHADEV MURLIDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234670 Mr. MAHADEV MURALIDHAR KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
516 GEORAI MH-18-002-053-001/879
(CHAKLAMBA) 		1818002000NRG24300620230282712 30/06/2023 KHEDKAR MAHADEV MURLIDHAR 1818002WL013841 KHEDKAR MAHADEV MURLIDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234669 Mr. MAHADEV MURALIDHAR KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
517 GEORAI MH-18-002-053-001/914
(CHAKLAMBA) 		1818002000NRG24300620230282470 30/06/2023 SALVE SUKHDEV DHARMA 1818002WL013834 SALVE SUKHDEV DHARMA 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230234700 SUKHADEV DHARMA SALVE UNION BANK OF INDIA(508500)
518 GEORAI MH-18-002-053-001/914
(CHAKLAMBA) 		1818002000NRG24300620230282472 30/06/2023 SALVE SUKHDEV DHARMA 1818002WL013834 SALVE SUKHDEV DHARMA 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230234701 SUKHADEV DHARMA SALVE UNION BANK OF INDIA(508500)
519 GEORAI MH-18-002-053-001/929
(CHAKLAMBA) 		1818002000NRG24300620230282875 30/06/2023 SHEAKH ULATAFBI MITHU 1818002WL013847 SHEAKH ULATAFBI MITHU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234839 Mrs. ULAFATBI MITHU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
520 GEORAI MH-18-002-053-001/929
(CHAKLAMBA) 		1818002000NRG24300620230282876 30/06/2023 SHEAKH ULATAFBI MITHU 1818002WL013847 SHEAKH ULATAFBI MITHU 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234840 Mrs. ULAFATBI MITHU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
521 GEORAI MH-18-002-053-001/94
(CHAKLAMBA) 		1818002000NRG24300620230282476 30/06/2023 SAHIAK KARIAM JAFAR 1818002WL013834 SAHIAK KARIAM JAFAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235226 MR KARIM JAFAR SHAIKH STATE BANK OF INDIA(508548)
522 GEORAI MH-18-002-053-001/94
(CHAKLAMBA) 		1818002000NRG24300620230282478 30/06/2023 SAHIAK KARIAM JAFAR 1818002WL013834 SAHIAK KARIAM JAFAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235227 MR KARIM JAFAR SHAIKH STATE BANK OF INDIA(508548)
523 GEORAI MH-18-002-053-001/975
(CHAKLAMBA) 		1818002000NRG24300620230282450 30/06/2023 NIMBALKAR RAJENDRA NAMDEV 1818002WL013833 NIMBALKAR RAJENDRA NAMDEV 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234766 Mr. RAJENDRA NAMDEO NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
524 GEORAI MH-18-002-053-001/975
(CHAKLAMBA) 		1818002000NRG24300620230282454 30/06/2023 NIMBALKAR RAJENDRA NAMDEV 1818002WL013833 NIMBALKAR RAJENDRA NAMDEV 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234767 Mr. RAJENDRA NAMDEO NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
525 GEORAI MH-18-002-053-001/975
(CHAKLAMBA) 		1818002000NRG24300620230282446 30/06/2023 NIMBALKAR RAJENDRA NAMDEV 1818002WL013833 NIMBALKAR RAJENDRA NAMDEV 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234765 Mr. RAJENDRA NAMDEO NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
526 GEORAI MH-18-002-053-001/975
(CHAKLAMBA) 		1818002000NRG24300620230282447 30/06/2023 NIMBALKAR SHARDA RAJENDRA 1818002WL013833 NIMBALKAR SHARDA RAJENDRA 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234981 Mrs. SHARDA RAJENDRA NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
527 GEORAI MH-18-002-053-001/975
(CHAKLAMBA) 		1818002000NRG24300620230282455 30/06/2023 NIMBALKAR SHARDA RAJENDRA 1818002WL013833 NIMBALKAR SHARDA RAJENDRA 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234979 Mrs. SHARDA RAJENDRA NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
528 GEORAI MH-18-002-053-001/975
(CHAKLAMBA) 		1818002000NRG24300620230282451 30/06/2023 NIMBALKAR SHARDA RAJENDRA 1818002WL013833 NIMBALKAR SHARDA RAJENDRA 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234980 Mrs. SHARDA RAJENDRA NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
529 GEORAI MH-18-002-053-001/975
(CHAKLAMBA) 		1818002000NRG24300620230282452 30/06/2023 NIMBALKAR VISHAL RAJENDRA 1818002WL013833 NIMBALKAR VISHAL RAJENDRA 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234984 Mr. VISHAL RAJENDRA NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
530 GEORAI MH-18-002-053-001/975
(CHAKLAMBA) 		1818002000NRG24300620230282456 30/06/2023 NIMBALKAR VISHAL RAJENDRA 1818002WL013833 NIMBALKAR VISHAL RAJENDRA 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234982 Mr. VISHAL RAJENDRA NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
531 GEORAI MH-18-002-053-001/975
(CHAKLAMBA) 		1818002000NRG24300620230282448 30/06/2023 NIMBALKAR VISHAL RAJENDRA 1818002WL013833 NIMBALKAR VISHAL RAJENDRA 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234983 Mr. VISHAL RAJENDRA NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
532 GEORAI MH-18-002-053-001/987
(CHAKLAMBA) 		1818002000NRG24300620230283518 30/06/2023 KEKAN JIJABAI NAVNATH 1818002WL013875 KEKAN JIJABAI NAVNATH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234768 Mrs. JIJABAI NAVNATH KEKAN MAHARASHTRA GRAMIN BANK(607000)
533 GEORAI MH-18-002-053-001/987
(CHAKLAMBA) 		1818002000NRG24300620230283520 30/06/2023 KEKAN JIJABAI NAVNATH 1818002WL013875 KEKAN JIJABAI NAVNATH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230234769 Mrs. JIJABAI NAVNATH KEKAN MAHARASHTRA GRAMIN BANK(607000)
534 GEORAI MH-18-002-053-001/987
(CHAKLAMBA) 		1818002000NRG24300620230283522 30/06/2023 KEKAN JIJABAI NAVNATH 1818002WL013875 KEKAN JIJABAI NAVNATH 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230234770 Mrs. JIJABAI NAVNATH KEKAN MAHARASHTRA GRAMIN BANK(607000)
535 GEORAI MH-18-002-053-001/988
(CHAKLAMBA) 		1818002000NRG24300620230283523 30/06/2023 KEKAN GORAKHNATH KISAN 1818002WL013875 KEKAN GORAKHNATH KISAN 1143 MAHG0004507 1365 1365 Processed 11/07/2023 A191230235036 GORAKHNATH KISAN KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
536 GEORAI MH-18-002-053-001/988
(CHAKLAMBA) 		1818002000NRG24300620230283527 30/06/2023 KEKAN GORAKHNATH KISAN 1818002WL013875 KEKAN GORAKHNATH KISAN 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235037 GORAKHNATH KISAN KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
537 GEORAI MH-18-002-053-001/988
(CHAKLAMBA) 		1818002000NRG24300620230283525 30/06/2023 KEKAN GORAKHNATH KISAN 1818002WL013875 KEKAN GORAKHNATH KISAN 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235038 GORAKHNATH KISAN KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 GEORAI MH-18-002-053-001/988
(CHAKLAMBA) 		1818002000NRG24300620230283528 30/06/2023 KEKAN SHASHIKALA GORAKHNATH 1818002WL013875 KEKAN SHASHIKALA GORAKHNATH 1143 MAHG0004507 1638 1638 Rejected 10/07/2023 A191230235034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 GEORAI MH-18-002-053-001/988
(CHAKLAMBA) 		1818002000NRG24300620230283524 30/06/2023 KEKAN SHASHIKALA GORAKHNATH 1818002WL013875 KEKAN SHASHIKALA GORAKHNATH 1143 MAHG0004507 1365 1365 Rejected 10/07/2023 A191230235035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 GEORAI MH-18-002-053-001/988
(CHAKLAMBA) 		1818002000NRG24300620230283526 30/06/2023 KEKAN SHASHIKALA GORAKHNATH 1818002WL013875 KEKAN SHASHIKALA GORAKHNATH 1143 MAHG0004507 1638 1638 Rejected 10/07/2023 A191230235033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 GEORAI MH-18-002-053-001/989
(CHAKLAMBA) 		1818002000NRG24300620230283529 30/06/2023 KEKAN DNYANESHWAR GORAKH 1818002WL013875 KEKAN DNYANESHWAR GORAKH 1143 MAHG0004507 1638 1638 Rejected 10/07/2023 A191230235045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 GEORAI MH-18-002-053-001/989
(CHAKLAMBA) 		1818002000NRG24300620230283530 30/06/2023 KEKAN DNYANESHWAR GORAKH 1818002WL013875 KEKAN DNYANESHWAR GORAKH 1143 MAHG0004507 1638 1638 Rejected 10/07/2023 A191230235044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 GEORAI MH-18-002-053-001/989
(CHAKLAMBA) 		1818002000NRG24300620230283531 30/06/2023 KEKAN DNYANESHWAR GORAKH 1818002WL013875 KEKAN DNYANESHWAR GORAKH 1143 MAHG0004507 1365 1365 Rejected 10/07/2023 A191230235043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 GEORAI MH-18-002-053-001/990
(CHAKLAMBA) 		1818002000NRG24300620230283532 30/06/2023 KEKAN MIRABAI BABAN 1818002WL013875 KEKAN MIRABAI BABAN 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230235096 Mrs. MIRABAI BABAN KEKAN MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-053-001/990
(CHAKLAMBA) 		1818002000NRG24300620230283533 30/06/2023 KEKAN MIRABAI BABAN 1818002WL013875 KEKAN MIRABAI BABAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235097 Mrs. MIRABAI BABAN KEKAN MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-053-001/990
(CHAKLAMBA) 		1818002000NRG24300620230283534 30/06/2023 KEKAN MIRABAI BABAN 1818002WL013875 KEKAN MIRABAI BABAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235098 Mrs. MIRABAI BABAN KEKAN MAHARASHTRA GRAMIN BANK(607000)
547 GEORAI MH-18-002-053-001/992
(CHAKLAMBA) 		1818002000NRG24300620230283535 30/06/2023 KEKAN LAXMAN KISAN 1818002WL013875 KEKAN LAXMAN KISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235115 Mr. LAXMAN KISHAN KEKAN MAHARASHTRA GRAMIN BANK(607000)
548 GEORAI MH-18-002-053-001/992
(CHAKLAMBA) 		1818002000NRG24300620230283536 30/06/2023 KEKAN LAXMAN KISAN 1818002WL013875 KEKAN LAXMAN KISAN 1143 MAHG0004507 1638 1638 Processed 10/07/2023 A191230235116 Mr. LAXMAN KISHAN KEKAN MAHARASHTRA GRAMIN BANK(607000)
549 GEORAI MH-18-002-053-001/992
(CHAKLAMBA) 		1818002000NRG24300620230283537 30/06/2023 KEKAN LAXMAN KISAN 1818002WL013875 KEKAN LAXMAN KISAN 1143 MAHG0004507 1365 1365 Processed 10/07/2023 A191230235117 Mr. LAXMAN KISHAN KEKAN MAHARASHTRA GRAMIN BANK(607000)
550 GEORAI MH-18-002-053-001/997
(CHAKLAMBA) 		1818002000NRG24300620230283454 30/06/2023 SALUNKE MAINABAI RAJENDRA 1818002WL013870 SALUNKE MAINABAI RAJENDRA 1143 MAHG0004507 819 819 Rejected 10/07/2023 A191230234997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 GEORAI MH-18-002-053-001/997
(CHAKLAMBA) 		1818002000NRG24300620230283456 30/06/2023 SALUNKE MAINABAI RAJENDRA 1818002WL013870 SALUNKE MAINABAI RAJENDRA 1143 MAHG0004507 1638 1638 Rejected 10/07/2023 A191230234998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 GEORAI MH-18-002-053-001/997
(CHAKLAMBA) 		1818002000NRG24300620230283458 30/06/2023 SALUNKE MAINABAI RAJENDRA 1818002WL013870 SALUNKE MAINABAI RAJENDRA 1143 MAHG0004507 1638 1638 Rejected 10/07/2023 A191230234999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 GEORAI MH-18-002-053-001/997
(CHAKLAMBA) 		1818002000NRG24300620230283453 30/06/2023 SALUNKE RAJENDRA KESHAV 1818002WL013870 SALUNKE RAJENDRA KESHAV 1143 MAHG0004507 819 819 Processed 11/07/2023 A191230235060 RAJEANDRA KESHAV SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
554 GEORAI MH-18-002-053-001/997
(CHAKLAMBA) 		1818002000NRG24300620230283457 30/06/2023 SALUNKE RAJENDRA KESHAV 1818002WL013870 SALUNKE RAJENDRA KESHAV 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235058 RAJEANDRA KESHAV SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
555 GEORAI MH-18-002-053-001/997
(CHAKLAMBA) 		1818002000NRG24300620230283455 30/06/2023 SALUNKE RAJENDRA KESHAV 1818002WL013870 SALUNKE RAJENDRA KESHAV 1143 MAHG0004507 1638 1638 Processed 11/07/2023 A191230235059 RAJEANDRA KESHAV SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 548730 548730
556 GEORAI MH-18-002-044-001/849
(BHENDTAKALI) 		1818002000NRG24300620230281635 30/06/2023 UBALE DASHRAT BAPURAO 1818002WL013796 UBALE DASHRAT BAPURAO 1143 MAHG0004518 1638 1638 Processed 10/07/2023 A191230235094 Mrs. DASRATH BAPURAO UBALE MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-044-001/849
(BHENDTAKALI) 		1818002000NRG24300620230281636 30/06/2023 UBALE DROPADI DASHRAT 1818002WL013796 UBALE DROPADI DASHRAT 1143 MAHG0004518 1638 1638 Processed 10/07/2023 A191230235064 Ms. DROPADI DASHRATH UBALE MAHARASHTRA GRAMIN BANK(607000)
558 GEORAI MH-18-002-088-001/590
(DHANORA) 		1818002000NRG24300620230282890 30/06/2023 SHINDE ANJANA SUMANT 1818002WL013848 SHINDE ANJANA SUMANT 1143 MAHG0004518 1638 1638 Processed 11/07/2023 A191230235013 ANJANA SUMANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
559 GEORAI MH-18-002-359-002/2304
(UMAPUR) 		1818002000NRG24300620230282774 30/06/2023 AAHER USHA NITIN 1818002WL013844 AAHER USHA NITIN 1143 MAHG0004521 546 546 Processed 10/07/2023 A191230235238 Miss. Usha Nitin Aher MAHARASHTRA GRAMIN BANK(607000)
560 GEORAI MH-18-002-359-002/3938
(UMAPUR) 		1818002000NRG24300620230283038 30/06/2023 GANESH SHIVHARI DILWALE 1818002WL013855 GANESH SHIVHARI DILWALE 1143 MAHG0004521 546 546 Processed 10/07/2023 A191230235239 Mr. Ganesh Shivhari Dilavale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
561 GEORAI MH-18-002-059-001/137
(KOLAGOAN) 		1818002000NRG24300620230283623 30/06/2023 GULAB WISHVASRAO LODHE 1818002WL013880 GULAB WISHVASRAO LODHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234862 MR GULAB VISHVASRAV LONDHE STATE BANK OF INDIA(508548)
562 GEORAI MH-18-002-059-001/137
(KOLAGOAN) 		1818002000NRG24300620230283626 30/06/2023 GULAB WISHVASRAO LODHE 1818002WL013880 GULAB WISHVASRAO LODHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234861 MR GULAB VISHVASRAV LONDHE STATE BANK OF INDIA(508548)
563 GEORAI MH-18-002-059-001/137
(KOLAGOAN) 		1818002000NRG24300620230283625 30/06/2023 SANGITHA NANDKUMAR LODHE 1818002WL013880 SANGITHA NANDKUMAR LODHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234894 Mrs. SANGITA NANDKUMAR LONDHE MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-059-001/137
(KOLAGOAN) 		1818002000NRG24300620230283628 30/06/2023 SANGITHA NANDKUMAR LODHE 1818002WL013880 SANGITHA NANDKUMAR LODHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234895 Mrs. SANGITA NANDKUMAR LONDHE MAHARASHTRA GRAMIN BANK(607000)
565 GEORAI MH-18-002-059-001/185
(KOLAGOAN) 		1818002000NRG24300620230283723 30/06/2023 SIMA SUBHASH KARANDE 1818002WL013884 SIMA SUBHASH KARANDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235049 Mrs. SEEMA SUBHASH KARANDE MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-059-001/185
(KOLAGOAN) 		1818002000NRG24300620230283725 30/06/2023 SIMA SUBHASH KARANDE 1818002WL013884 SIMA SUBHASH KARANDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235050 Mrs. SEEMA SUBHASH KARANDE MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-059-001/185
(KOLAGOAN) 		1818002000NRG24300620230283724 30/06/2023 SUBHAS ASARAM KARANDE 1818002WL013884 SUBHAS ASARAM KARANDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234870 Mr. SUBHASH ASARAM KARANDE MAHARASHTRA GRAMIN BANK(607000)
568 GEORAI MH-18-002-059-001/185
(KOLAGOAN) 		1818002000NRG24300620230283722 30/06/2023 SUBHAS ASARAM KARANDE 1818002WL013884 SUBHAS ASARAM KARANDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234869 Mr. SUBHASH ASARAM KARANDE MAHARASHTRA GRAMIN BANK(607000)
569 GEORAI MH-18-002-059-001/196
(KOLAGOAN) 		1818002000NRG24300620230283632 30/06/2023 Ajinath Suresh Vavare 1818002WL013880 Ajinath Suresh Vavare 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235153 Mr. Ajinath Suresh Vavare MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-059-001/196
(KOLAGOAN) 		1818002000NRG24300620230283636 30/06/2023 Ajinath Suresh Vavare 1818002WL013880 Ajinath Suresh Vavare 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235152 Mr. Ajinath Suresh Vavare MAHARASHTRA GRAMIN BANK(607000)
571 GEORAI MH-18-002-059-001/196
(KOLAGOAN) 		1818002000NRG24300620230283635 30/06/2023 Gangubai Suresh Vavre 1818002WL013880 Gangubai Suresh Vavre 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235108 Ms. Gangubai Suresh Wavre MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-059-001/196
(KOLAGOAN) 		1818002000NRG24300620230283631 30/06/2023 Gangubai Suresh Vavre 1818002WL013880 Gangubai Suresh Vavre 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235107 Ms. Gangubai Suresh Wavre MAHARASHTRA GRAMIN BANK(607000)
573 GEORAI MH-18-002-059-001/196
(KOLAGOAN) 		1818002000NRG24300620230283633 30/06/2023 Prakash Shahurao Vavare 1818002WL013880 Prakash Shahurao Vavare 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234791 Mr. PRAKASH SHAHURAO VAVARE MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-059-001/196
(KOLAGOAN) 		1818002000NRG24300620230283629 30/06/2023 Prakash Shahurao Vavare 1818002WL013880 Prakash Shahurao Vavare 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234790 Mr. PRAKASH SHAHURAO VAVARE MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-059-001/196
(KOLAGOAN) 		1818002000NRG24300620230283630 30/06/2023 Suresh Shahurao Vavare 1818002WL013880 Suresh Shahurao Vavare 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234760 Mr. SURESH SHAHURAO VAVARE MAHARASHTRA GRAMIN BANK(607000)
576 GEORAI MH-18-002-059-001/196
(KOLAGOAN) 		1818002000NRG24300620230283634 30/06/2023 Suresh Shahurao Vavare 1818002WL013880 Suresh Shahurao Vavare 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234759 Mr. SURESH SHAHURAO VAVARE MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-059-001/5116
(KOLAGOAN) 		1818002000NRG24300620230283797 30/06/2023 Ganesh Jagannath Maharnor 1818002WL013886 Ganesh Jagannath Maharnor 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235296 Mr. Ganesh Jagnnath Maharnor MAHARASHTRA GRAMIN BANK(607000)
578 GEORAI MH-18-002-059-001/5116
(KOLAGOAN) 		1818002000NRG24300620230283794 30/06/2023 Ganesh Jagannath Maharnor 1818002WL013886 Ganesh Jagannath Maharnor 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235295 Mr. Ganesh Jagnnath Maharnor MAHARASHTRA GRAMIN BANK(607000)
579 GEORAI MH-18-002-059-001/5116
(KOLAGOAN) 		1818002000NRG24300620230283795 30/06/2023 Jagnnath Ranoji Maharnor 1818002WL013886 Jagnnath Ranoji Maharnor 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234762 Mr. JAGGANATH RANUJI MAHARNOR MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-059-001/5116
(KOLAGOAN) 		1818002000NRG24300620230283792 30/06/2023 Jagnnath Ranoji Maharnor 1818002WL013886 Jagnnath Ranoji Maharnor 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234761 Mr. JAGGANATH RANUJI MAHARNOR MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-059-001/5116
(KOLAGOAN) 		1818002000NRG24300620230283793 30/06/2023 Vijubai Jagannath Maharnor 1818002WL013886 Vijubai Jagannath Maharnor 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234727 MAHARNOR VIJUBAI JAGGNATH . MAHARASHTRA GRAMIN BANK(607000)
582 GEORAI MH-18-002-059-001/5116
(KOLAGOAN) 		1818002000NRG24300620230283796 30/06/2023 Vijubai Jagannath Maharnor 1818002WL013886 Vijubai Jagannath Maharnor 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234728 MAHARNOR VIJUBAI JAGGNATH . MAHARASHTRA GRAMIN BANK(607000)
583 GEORAI MH-18-002-059-001/5125
(KOLAGOAN) 		1818002000NRG24300620230283802 30/06/2023 Ashok Ranuji Maharnor 1818002WL013886 Ashok Ranuji Maharnor 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234876 Mr. ASHOK RANUJI MAHARNOR MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-059-001/5125
(KOLAGOAN) 		1818002000NRG24300620230283799 30/06/2023 Ashok Ranuji Maharnor 1818002WL013886 Ashok Ranuji Maharnor 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234875 Mr. ASHOK RANUJI MAHARNOR MAHARASHTRA GRAMIN BANK(607000)
585 GEORAI MH-18-002-059-001/5125
(KOLAGOAN) 		1818002000NRG24300620230283800 30/06/2023 Chhaya Ashok Maharnor 1818002WL013886 Chhaya Ashok Maharnor 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234774 CHAYA ASHOK MAHARNOR MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-059-001/5125
(KOLAGOAN) 		1818002000NRG24300620230283803 30/06/2023 Chhaya Ashok Maharnor 1818002WL013886 Chhaya Ashok Maharnor 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234773 CHAYA ASHOK MAHARNOR MAHARASHTRA GRAMIN BANK(607000)
587 GEORAI MH-18-002-059-001/5125
(KOLAGOAN) 		1818002000NRG24300620230283798 30/06/2023 Rameshwar Ashok Mahanor 1818002WL013886 Rameshwar Ashok Mahanor 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235121 RAMESHWAR ASHOK MAHANOR INDIA POST PAYMENTS BANK LIMITED(508528)
588 GEORAI MH-18-002-059-001/5125
(KOLAGOAN) 		1818002000NRG24300620230283801 30/06/2023 Rameshwar Ashok Mahanor 1818002WL013886 Rameshwar Ashok Mahanor 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235120 RAMESHWAR ASHOK MAHANOR INDIA POST PAYMENTS BANK LIMITED(508528)
589 GEORAI MH-18-002-059-001/5300
(KOLAGOAN) 		1818002000NRG24300620230283730 30/06/2023 KARANDE BALASAHEB SUKHDEV 1818002WL013884 KARANDE BALASAHEB SUKHDEV 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234865 Mr. BALASAHEB SUKHDEO KARANDE MAHARASHTRA GRAMIN BANK(607000)
590 GEORAI MH-18-002-059-001/5300
(KOLAGOAN) 		1818002000NRG24300620230283728 30/06/2023 KARANDE BALASAHEB SUKHDEV 1818002WL013884 KARANDE BALASAHEB SUKHDEV 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234866 Mr. BALASAHEB SUKHDEO KARANDE MAHARASHTRA GRAMIN BANK(607000)
591 GEORAI MH-18-002-059-001/5300
(KOLAGOAN) 		1818002000NRG24300620230283731 30/06/2023 KARANDE DIPALI BALASAHEB 1818002WL013884 KARANDE DIPALI BALASAHEB 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235052 DIPALI BALASAHEB KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
592 GEORAI MH-18-002-059-001/5300
(KOLAGOAN) 		1818002000NRG24300620230283729 30/06/2023 KARANDE DIPALI BALASAHEB 1818002WL013884 KARANDE DIPALI BALASAHEB 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235051 DIPALI BALASAHEB KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
593 GEORAI MH-18-002-059-001/5387
(KOLAGOAN) 		1818002000NRG24300620230283809 30/06/2023 KAMALBAI MANOHAR GHADGE 1818002WL013886 KAMALBAI MANOHAR GHADGE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234879 Mrs. KAMALBAI MANOHAR GHADAGE MAHARASHTRA GRAMIN BANK(607000)
594 GEORAI MH-18-002-059-001/5387
(KOLAGOAN) 		1818002000NRG24300620230283806 30/06/2023 KAMALBAI MANOHAR GHADGE 1818002WL013886 KAMALBAI MANOHAR GHADGE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234880 Mrs. KAMALBAI MANOHAR GHADAGE MAHARASHTRA GRAMIN BANK(607000)
595 GEORAI MH-18-002-059-001/5387
(KOLAGOAN) 		1818002000NRG24300620230283807 30/06/2023 MANOHAR SAHEBRAO GHADGE 1818002WL013886 MANOHAR SAHEBRAO GHADGE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234864 GHADAGE MANOHAR SAHEBRAO . MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-059-001/5387
(KOLAGOAN) 		1818002000NRG24300620230283804 30/06/2023 MANOHAR SAHEBRAO GHADGE 1818002WL013886 MANOHAR SAHEBRAO GHADGE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234863 GHADAGE MANOHAR SAHEBRAO . MAHARASHTRA GRAMIN BANK(607000)
597 GEORAI MH-18-002-059-001/5387
(KOLAGOAN) 		1818002000NRG24300620230283808 30/06/2023 RAVIKANT MANOHAR GHADGE 1818002WL013886 RAVIKANT MANOHAR GHADGE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234867 RAVINDRA MANOHAR GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
598 GEORAI MH-18-002-059-001/5387
(KOLAGOAN) 		1818002000NRG24300620230283805 30/06/2023 RAVIKANT MANOHAR GHADGE 1818002WL013886 RAVIKANT MANOHAR GHADGE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234868 RAVINDRA MANOHAR GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
599 GEORAI MH-18-002-059-001/6092
(KOLAGOAN) 		1818002338NRG24300620230283885 30/06/2023 Dadarao Sayaji Bhavale 1818002WL013891 Dadarao Sayaji Bhavale 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234716 Mr. DADARAO SAYAJI BHAWALE MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-059-001/6092
(KOLAGOAN) 		1818002338NRG24300620230283889 30/06/2023 Dadarao Sayaji Bhavale 1818002WL013891 Dadarao Sayaji Bhavale 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234717 Mr. DADARAO SAYAJI BHAWALE MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-059-001/6092
(KOLAGOAN) 		1818002338NRG24300620230283887 30/06/2023 RAHUL DADARAO BHAWALE 1818002WL013891 RAHUL DADARAO BHAWALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235065 Mr. RAHUL DADARAO BHAWALE MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-059-001/6092
(KOLAGOAN) 		1818002338NRG24300620230283883 30/06/2023 RAHUL DADARAO BHAWALE 1818002WL013891 RAHUL DADARAO BHAWALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235066 Mr. RAHUL DADARAO BHAWALE MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-059-001/6092
(KOLAGOAN) 		1818002338NRG24300620230283884 30/06/2023 SURVANTA DADARAO BHAWALE 1818002WL013891 SURVANTA DADARAO BHAWALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234788 Mrs. SURVANTA DADARAO BHAVALE MAHARASHTRA GRAMIN BANK(607000)
604 GEORAI MH-18-002-059-001/6092
(KOLAGOAN) 		1818002338NRG24300620230283888 30/06/2023 SURVANTA DADARAO BHAWALE 1818002WL013891 SURVANTA DADARAO BHAWALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234789 Mrs. SURVANTA DADARAO BHAVALE MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-059-001/6229
(KOLAGOAN) 		1818002000NRG24300620230283810 30/06/2023 AKSHAY SANTOSH HAJARE 1818002WL013886 AKSHAY SANTOSH HAJARE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235103 Mr. Akshay Santosh Hajare MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-059-001/6229
(KOLAGOAN) 		1818002000NRG24300620230283812 30/06/2023 AKSHAY SANTOSH HAJARE 1818002WL013886 AKSHAY SANTOSH HAJARE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235104 Mr. Akshay Santosh Hajare MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-059-001/98
(KOLAGOAN) 		1818002000NRG24300620230283639 30/06/2023 Ashabai Dinkar Karaande 1818002WL013880 Ashabai Dinkar Karaande 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234872 KARANDE ASHA DINKAR . MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-059-001/98
(KOLAGOAN) 		1818002000NRG24300620230283642 30/06/2023 Ashabai Dinkar Karaande 1818002WL013880 Ashabai Dinkar Karaande 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234871 KARANDE ASHA DINKAR . MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-059-001/98
(KOLAGOAN) 		1818002000NRG24300620230283640 30/06/2023 Dinkar Tatyasaheb Karande 1818002WL013880 Dinkar Tatyasaheb Karande 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234850 DINAKAR TATYABA KARANDE MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-059-001/98
(KOLAGOAN) 		1818002000NRG24300620230283637 30/06/2023 Dinkar Tatyasaheb Karande 1818002WL013880 Dinkar Tatyasaheb Karande 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234849 DINAKAR TATYABA KARANDE MAHARASHTRA GRAMIN BANK(607000)
611 GEORAI MH-18-002-088-001/937
(DHANORA) 		1818002000NRG24300620230282910 30/06/2023 NAVNATH ZUMBAR SHINDE 1818002WL013848 NAVNATH ZUMBAR SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235211 MR NAVVANATH ZUMBAR SHINDE STATE BANK OF INDIA(508548)
612 GEORAI MH-18-002-338-001/1000
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283890 30/06/2023 SOPAN DHARMARAJ SANAP 1818002WL013891 SOPAN DHARMARAJ SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235301 SOPAN DHARMRAJ SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
613 GEORAI MH-18-002-338-001/1000
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283891 30/06/2023 SOPAN DHARMARAJ SANAP 1818002WL013891 SOPAN DHARMARAJ SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235302 SOPAN DHARMRAJ SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
614 GEORAI MH-18-002-338-001/1001
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283892 30/06/2023 SANTOSH HANUMAN KALE 1818002WL013891 SANTOSH HANUMAN KALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235272 Mr. Santosh Hanuman Kale MAHARASHTRA GRAMIN BANK(607000)
615 GEORAI MH-18-002-338-001/1001
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283893 30/06/2023 SANTOSH HANUMAN KALE 1818002WL013891 SANTOSH HANUMAN KALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235273 Mr. Santosh Hanuman Kale MAHARASHTRA GRAMIN BANK(607000)
616 GEORAI MH-18-002-338-001/1003
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283894 30/06/2023 Rohini Satish Nagarahoje 1818002WL013891 Rohini Satish Nagarahoje 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235283 Miss. Rohini Satish Nagaragoje MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-338-001/1003
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283895 30/06/2023 Rohini Satish Nagarahoje 1818002WL013891 Rohini Satish Nagarahoje 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235284 Miss. Rohini Satish Nagaragoje MAHARASHTRA GRAMIN BANK(607000)
618 GEORAI MH-18-002-338-001/1014
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283541 30/06/2023 GOKUL PARKASH MORE 1818002WL013876 GOKUL PARKASH MORE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235263 Mr. Gokul Prakash More MAHARASHTRA GRAMIN BANK(607000)
619 GEORAI MH-18-002-338-001/1014
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283546 30/06/2023 GOKUL PARKASH MORE 1818002WL013876 GOKUL PARKASH MORE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235264 Mr. Gokul Prakash More MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-338-001/167
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283643 30/06/2023 NANDA TUKARAM CHIRKHE 1818002WL013880 NANDA TUKARAM CHIRKHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235040 Miss. Nanda Tukaram Chirkhe MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-338-001/167
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283644 30/06/2023 NANDA TUKARAM CHIRKHE 1818002WL013880 NANDA TUKARAM CHIRKHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235039 Miss. Nanda Tukaram Chirkhe MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-338-001/181
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283688 30/06/2023 DINKAR SAHEBRAO SANAP 1818002WL013883 DINKAR SAHEBRAO SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234721 Mr. DINKAR SAHEBRAO SANAP CENTRAL BANK OF INDIA(607115)
623 GEORAI MH-18-002-338-001/181
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283689 30/06/2023 DINKAR SAHEBRAO SANAP 1818002WL013883 DINKAR SAHEBRAO SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234722 Mr. DINKAR SAHEBRAO SANAP CENTRAL BANK OF INDIA(607115)
624 GEORAI MH-18-002-338-001/196
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283690 30/06/2023 Suresh Babasaheb Kale 1818002WL013883 Suresh Babasaheb Kale 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235281 Mr. Suresh Babasaheb Kale MAHARASHTRA GRAMIN BANK(607000)
625 GEORAI MH-18-002-338-001/196
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283693 30/06/2023 Suresh Babasaheb Kale 1818002WL013883 Suresh Babasaheb Kale 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235282 Mr. Suresh Babasaheb Kale MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-338-001/198
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283896 30/06/2023 ANITA ASHOK SANAP 1818002WL013891 ANITA ASHOK SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235297 Ms. ARUNA ASHOK SANAP MAHARASHTRA GRAMIN BANK(607000)
627 GEORAI MH-18-002-338-001/198
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283897 30/06/2023 ANITA ASHOK SANAP 1818002WL013891 ANITA ASHOK SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235298 Ms. ARUNA ASHOK SANAP MAHARASHTRA GRAMIN BANK(607000)
628 GEORAI MH-18-002-338-001/198
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283696 30/06/2023 KESHAV PANDURANG SANAP 1818002WL013883 KESHAV PANDURANG SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234793 Mr. KESHAV PANDURANG SANAP MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-338-001/198
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283698 30/06/2023 KESHAV PANDURANG SANAP 1818002WL013883 KESHAV PANDURANG SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234794 Mr. KESHAV PANDURANG SANAP MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-338-001/206
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283898 30/06/2023 GANGABAI BALU GAYAKWAD 1818002WL013891 GANGABAI BALU GAYAKWAD 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235148 Ms. GANGUBAI BALU GAYAKWADI MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-338-001/206
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283899 30/06/2023 GANGABAI BALU GAYAKWAD 1818002WL013891 GANGABAI BALU GAYAKWAD 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235149 Ms. GANGUBAI BALU GAYAKWADI MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-338-001/225
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283905 30/06/2023 Sham Nanabhau Thengal 1818002WL013891 Sham Nanabhau Thengal 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235150 SHYAM NANABHAU THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
633 GEORAI MH-18-002-338-001/225
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283903 30/06/2023 Sham Nanabhau Thengal 1818002WL013891 Sham Nanabhau Thengal 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235151 SHYAM NANABHAU THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 GEORAI MH-18-002-338-001/270
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283738 30/06/2023 Chandrakant Ramlal Masal 1818002WL013884 Chandrakant Ramlal Masal 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235090 Mr. Chandrakant Ramlal Masal MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-338-001/270
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283742 30/06/2023 Chandrakant Ramlal Masal 1818002WL013884 Chandrakant Ramlal Masal 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235091 Mr. Chandrakant Ramlal Masal MAHARASHTRA GRAMIN BANK(607000)
636 GEORAI MH-18-002-338-001/270
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283736 30/06/2023 RAMNATH ANKUSH MASAL 1818002WL013884 RAMNATH ANKUSH MASAL 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234889 Mr. RAMNATH ANKUSH MASAL MAHARASHTRA GRAMIN BANK(607000)
637 GEORAI MH-18-002-338-001/270
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283740 30/06/2023 RAMNATH ANKUSH MASAL 1818002WL013884 RAMNATH ANKUSH MASAL 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234888 Mr. RAMNATH ANKUSH MASAL MAHARASHTRA GRAMIN BANK(607000)
638 GEORAI MH-18-002-338-001/270
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283739 30/06/2023 Rushikesh Ramlal Masal 1818002WL013884 Rushikesh Ramlal Masal 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235310 Mr. Rushikesh Ramlal Masal MAHARASHTRA GRAMIN BANK(607000)
639 GEORAI MH-18-002-338-001/270
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283743 30/06/2023 Rushikesh Ramlal Masal 1818002WL013884 Rushikesh Ramlal Masal 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235311 Mr. Rushikesh Ramlal Masal MAHARASHTRA GRAMIN BANK(607000)
640 GEORAI MH-18-002-338-001/272
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283837 30/06/2023 Prathmesh Ramdas Ughade 1818002WL013886 Prathmesh Ramdas Ughade 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235299 PRATHMESH RAMDAS UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
641 GEORAI MH-18-002-338-001/272
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283839 30/06/2023 Prathmesh Ramdas Ughade 1818002WL013886 Prathmesh Ramdas Ughade 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235300 PRATHMESH RAMDAS UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
642 GEORAI MH-18-002-338-001/289
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283549 30/06/2023 RAJUBAI SHIVAJI JAGTAP 1818002WL013876 RAJUBAI SHIVAJI JAGTAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234780 Mrs. RAJUBAI SHIVAJI JAGTAP MAHARASHTRA GRAMIN BANK(607000)
643 GEORAI MH-18-002-338-001/289
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283553 30/06/2023 RAJUBAI SHIVAJI JAGTAP 1818002WL013876 RAJUBAI SHIVAJI JAGTAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234779 Mrs. RAJUBAI SHIVAJI JAGTAP MAHARASHTRA GRAMIN BANK(607000)
644 GEORAI MH-18-002-338-001/289
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283548 30/06/2023 SHIVAJI PRABHAKAR JAGTAP 1818002WL013876 SHIVAJI PRABHAKAR JAGTAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234853 Mr. SHIVAJI PRABHAKAR JAGTAP CENTRAL BANK OF INDIA(607115)
645 GEORAI MH-18-002-338-001/289
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283552 30/06/2023 SHIVAJI PRABHAKAR JAGTAP 1818002WL013876 SHIVAJI PRABHAKAR JAGTAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234854 Mr. SHIVAJI PRABHAKAR JAGTAP CENTRAL BANK OF INDIA(607115)
646 GEORAI MH-18-002-338-001/291
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230282659 30/06/2023 GOPAL NARAYAN DEVKATE 1818002WL013838 GOPAL NARAYAN DEVKATE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234772 NARAYAN GOVIND DEVKATE HDFC BANK LTD(607152)
647 GEORAI MH-18-002-338-001/299
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283912 30/06/2023 KANTABAI SUDHAKAR MANE 1818002WL013891 KANTABAI SUDHAKAR MANE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234881 KANTA SUDHAKAR MANE MAHARASHTRA GRAMIN BANK(607000)
648 GEORAI MH-18-002-338-001/299
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283909 30/06/2023 KANTABAI SUDHAKAR MANE 1818002WL013891 KANTABAI SUDHAKAR MANE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234882 KANTA SUDHAKAR MANE MAHARASHTRA GRAMIN BANK(607000)
649 GEORAI MH-18-002-338-001/299
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283910 30/06/2023 NAKUL SUDHAKAR MANE 1818002WL013891 NAKUL SUDHAKAR MANE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234822 Mr. NAKUL SUDHAKAR MANE MAHARASHTRA GRAMIN BANK(607000)
650 GEORAI MH-18-002-338-001/299
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283913 30/06/2023 NAKUL SUDHAKAR MANE 1818002WL013891 NAKUL SUDHAKAR MANE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234823 Mr. NAKUL SUDHAKAR MANE MAHARASHTRA GRAMIN BANK(607000)
651 GEORAI MH-18-002-338-001/299
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283911 30/06/2023 SUDHAKAR TULSHIRAM MANE 1818002WL013891 SUDHAKAR TULSHIRAM MANE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234726 Mr. SUDHAKAR TULSHIRAM MANE MAHARASHTRA GRAMIN BANK(607000)
652 GEORAI MH-18-002-338-001/299
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283908 30/06/2023 SUDHAKAR TULSHIRAM MANE 1818002WL013891 SUDHAKAR TULSHIRAM MANE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234725 Mr. SUDHAKAR TULSHIRAM MANE MAHARASHTRA GRAMIN BANK(607000)
653 GEORAI MH-18-002-338-001/303
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283647 30/06/2023 GAHININATH AMBADAS KALE 1818002WL013880 GAHININATH AMBADAS KALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234859 KALE GAHININATH AMBADAS . MAHARASHTRA GRAMIN BANK(607000)
654 GEORAI MH-18-002-338-001/303
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283648 30/06/2023 GAHININATH AMBADAS KALE 1818002WL013880 GAHININATH AMBADAS KALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234860 KALE GAHININATH AMBADAS . MAHARASHTRA GRAMIN BANK(607000)
655 GEORAI MH-18-002-338-001/304
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283700 30/06/2023 MANISHA RANJIT UGHDE 1818002WL013883 MANISHA RANJIT UGHDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235041 Miss. Manisha Ranjit Ughade MAHARASHTRA GRAMIN BANK(607000)
656 GEORAI MH-18-002-338-001/304
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283702 30/06/2023 MANISHA RANJIT UGHDE 1818002WL013883 MANISHA RANJIT UGHDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235042 Miss. Manisha Ranjit Ughade MAHARASHTRA GRAMIN BANK(607000)
657 GEORAI MH-18-002-338-001/304
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283703 30/06/2023 Ritesh Babasaheb Abuj 1818002WL013883 Ritesh Babasaheb Abuj 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235122 Mr. RITESH BABASAHEB AABUJ MAHARASHTRA GRAMIN BANK(607000)
658 GEORAI MH-18-002-338-001/304
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283701 30/06/2023 Ritesh Babasaheb Abuj 1818002WL013883 Ritesh Babasaheb Abuj 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235123 Mr. RITESH BABASAHEB AABUJ MAHARASHTRA GRAMIN BANK(607000)
659 GEORAI MH-18-002-338-001/328
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283744 30/06/2023 DNYANESHWAR SAKHARAM MANE 1818002WL013884 DNYANESHWAR SAKHARAM MANE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235270 Mr. Dnyaneshwar Sakharam Mane MAHARASHTRA GRAMIN BANK(607000)
660 GEORAI MH-18-002-338-001/328
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283746 30/06/2023 DNYANESHWAR SAKHARAM MANE 1818002WL013884 DNYANESHWAR SAKHARAM MANE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235271 Mr. Dnyaneshwar Sakharam Mane MAHARASHTRA GRAMIN BANK(607000)
661 GEORAI MH-18-002-338-001/352
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283750 30/06/2023 GAHININATH BHAGVANRAO SANAP 1818002WL013884 GAHININATH BHAGVANRAO SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234718 Mr. GAHININATH BHAGWAN SANAP MAHARASHTRA GRAMIN BANK(607000)
662 GEORAI MH-18-002-338-001/352
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283751 30/06/2023 GAHININATH BHAGVANRAO SANAP 1818002WL013884 GAHININATH BHAGVANRAO SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234719 Mr. GAHININATH BHAGWAN SANAP MAHARASHTRA GRAMIN BANK(607000)
663 GEORAI MH-18-002-338-001/360
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283918 30/06/2023 ARJUN APPARAO UGHADE 1818002WL013891 ARJUN APPARAO UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234715 Mr. ARJUN APPARAO UGHADE MAHARASHTRA GRAMIN BANK(607000)
664 GEORAI MH-18-002-338-001/360
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283916 30/06/2023 ARJUN APPARAO UGHADE 1818002WL013891 ARJUN APPARAO UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234714 Mr. ARJUN APPARAO UGHADE MAHARASHTRA GRAMIN BANK(607000)
665 GEORAI MH-18-002-338-001/360
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283917 30/06/2023 MUKTABAI ARJUN UGHADE 1818002WL013891 MUKTABAI ARJUN UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234821 Ms. MUKTABAI ARJUN UGHADE MAHARASHTRA GRAMIN BANK(607000)
666 GEORAI MH-18-002-338-001/360
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283919 30/06/2023 MUKTABAI ARJUN UGHADE 1818002WL013891 MUKTABAI ARJUN UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234820 Ms. MUKTABAI ARJUN UGHADE MAHARASHTRA GRAMIN BANK(607000)
667 GEORAI MH-18-002-338-001/364
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283704 30/06/2023 CHANDRASEN SURYBHAN UGHADE 1818002WL013883 CHANDRASEN SURYBHAN UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234537 UGHADE CHANDRCEN SURYBHAN . MAHARASHTRA GRAMIN BANK(607000)
668 GEORAI MH-18-002-338-001/364
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283705 30/06/2023 CHANDRASEN SURYBHAN UGHADE 1818002WL013883 CHANDRASEN SURYBHAN UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234538 UGHADE CHANDRCEN SURYBHAN . MAHARASHTRA GRAMIN BANK(607000)
669 GEORAI MH-18-002-338-001/365
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283920 30/06/2023 IBRAHIM LATIF SAYYED 1818002WL013891 IBRAHIM LATIF SAYYED 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234857 SAYYAD IBRAHIM LATIF . MAHARASHTRA GRAMIN BANK(607000)
670 GEORAI MH-18-002-338-001/365
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283922 30/06/2023 IBRAHIM LATIF SAYYED 1818002WL013891 IBRAHIM LATIF SAYYED 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234858 SAYYAD IBRAHIM LATIF . MAHARASHTRA GRAMIN BANK(607000)
671 GEORAI MH-18-002-338-001/366
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283558 30/06/2023 RAMNATH NAMDEV SHINDE 1818002WL013876 RAMNATH NAMDEV SHINDE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234877 RAMANATH NAMDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
672 GEORAI MH-18-002-338-001/366
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283560 30/06/2023 RAMNATH NAMDEV SHINDE 1818002WL013876 RAMNATH NAMDEV SHINDE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234878 RAMANATH NAMDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
673 GEORAI MH-18-002-338-001/366
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283561 30/06/2023 ROHIT RAMNATH SHINDE 1818002WL013876 ROHIT RAMNATH SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235276 Mr. Rohit Ramnath Shinde MAHARASHTRA GRAMIN BANK(607000)
674 GEORAI MH-18-002-338-001/366
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283559 30/06/2023 ROHIT RAMNATH SHINDE 1818002WL013876 ROHIT RAMNATH SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235277 Mr. Rohit Ramnath Shinde MAHARASHTRA GRAMIN BANK(607000)
675 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283567 30/06/2023 GAUTAM NANABHAU SHINDE 1818002WL013876 GAUTAM NANABHAU SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235289 Mr. Gautam Nanabhau Shinde MAHARASHTRA GRAMIN BANK(607000)
676 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283564 30/06/2023 GAUTAM NANABHAU SHINDE 1818002WL013876 GAUTAM NANABHAU SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235288 Mr. Gautam Nanabhau Shinde MAHARASHTRA GRAMIN BANK(607000)
677 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283563 30/06/2023 MAHESH NANABHAU SHINDE 1818002WL013876 MAHESH NANABHAU SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235266 Mr. Mahesh Nanabhau Shinde MAHARASHTRA GRAMIN BANK(607000)
678 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283566 30/06/2023 MAHESH NANABHAU SHINDE 1818002WL013876 MAHESH NANABHAU SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235265 Mr. Mahesh Nanabhau Shinde MAHARASHTRA GRAMIN BANK(607000)
679 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283565 30/06/2023 NAMDEV 1818002WL013876 NAMDEV 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234782 Mr. NAMDEO KONDIBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
680 GEORAI MH-18-002-338-001/369
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283562 30/06/2023 NAMDEV 1818002WL013876 NAMDEV 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234781 Mr. NAMDEO KONDIBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
681 GEORAI MH-18-002-338-001/392
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283983 30/06/2023 KRUSHNA PARMESHWAR UGHADE 1818002WL013894 KRUSHNA PARMESHWAR UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235262 UGHADE KRUSHANA PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
682 GEORAI MH-18-002-338-001/393
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283987 30/06/2023 GANESH RAJENDRA UGHADE 1818002WL013894 GANESH RAJENDRA UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235092 MR GANESH RAJENDRA UGHADE STATE BANK OF INDIA(508548)
683 GEORAI MH-18-002-338-001/393
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283985 30/06/2023 RAJENDRA KONDIRAM UGHADE 1818002WL013894 RAJENDRA KONDIRAM UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234848 Mr. UGHADE RAJENDRA KONDIRAM . MAHARASHTRA GRAMIN BANK(607000)
684 GEORAI MH-18-002-338-001/393
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283986 30/06/2023 SHUBHAM RAJENDRA UGHADE 1818002WL013894 SHUBHAM RAJENDRA UGHADE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235093 SHUBHAM RAJENDRA UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
685 GEORAI MH-18-002-338-001/394
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283989 30/06/2023 SUNITA SATISH UGHADE 1818002WL013894 SUNITA SATISH UGHADE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235102 SUNITA SATISH UGHADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
686 GEORAI MH-18-002-338-001/426
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283925 30/06/2023 RANJIT SHRIMANT SANAP 1818002WL013891 RANJIT SHRIMANT SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234851 RANJIT SHRIMANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
687 GEORAI MH-18-002-338-001/426
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283928 30/06/2023 RANJIT SHRIMANT SANAP 1818002WL013891 RANJIT SHRIMANT SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234852 RANJIT SHRIMANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
688 GEORAI MH-18-002-338-001/426
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283924 30/06/2023 SHRIMANT DNYANOBA SANAP 1818002WL013891 SHRIMANT DNYANOBA SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234531 SANAP SHRIMANT DNYANOBA . MAHARASHTRA GRAMIN BANK(607000)
689 GEORAI MH-18-002-338-001/426
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283927 30/06/2023 SHRIMANT DNYANOBA SANAP 1818002WL013891 SHRIMANT DNYANOBA SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234530 SANAP SHRIMANT DNYANOBA . MAHARASHTRA GRAMIN BANK(607000)
690 GEORAI MH-18-002-338-001/431
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283706 30/06/2023 BANSHI YASHVANT SHIRAP 1818002WL013883 BANSHI YASHVANT SHIRAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234893 Mr. BANSHI YASHWANTA SHRIRAM CENTRAL BANK OF INDIA(607115)
691 GEORAI MH-18-002-338-001/431
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283709 30/06/2023 BANSHI YASHVANT SHIRAP 1818002WL013883 BANSHI YASHVANT SHIRAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234892 Mr. BANSHI YASHWANTA SHRIRAM CENTRAL BANK OF INDIA(607115)
692 GEORAI MH-18-002-338-001/431
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283710 30/06/2023 GANGU BANSHI SHIRAP 1818002WL013883 GANGU BANSHI SHIRAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234778 Mrs. GANGUBAI BANSI SIRAM MAHARASHTRA GRAMIN BANK(607000)
693 GEORAI MH-18-002-338-001/431
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283707 30/06/2023 GANGU BANSHI SHIRAP 1818002WL013883 GANGU BANSHI SHIRAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234777 Mrs. GANGUBAI BANSI SIRAM MAHARASHTRA GRAMIN BANK(607000)
694 GEORAI MH-18-002-338-001/431
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283708 30/06/2023 NAVANATH BANSHI SHIRAP 1818002WL013883 NAVANATH BANSHI SHIRAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234526 Mr. NAVNATH BANSI SIRAM MAHARASHTRA GRAMIN BANK(607000)
695 GEORAI MH-18-002-338-001/431
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283711 30/06/2023 NAVANATH BANSHI SHIRAP 1818002WL013883 NAVANATH BANSHI SHIRAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234527 Mr. NAVNATH BANSI SIRAM MAHARASHTRA GRAMIN BANK(607000)
696 GEORAI MH-18-002-338-001/433
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283649 30/06/2023 TUKARAM BHIMA CHIRKHE 1818002WL013880 TUKARAM BHIMA CHIRKHE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235158 Mr. TUKARAM BHIMRAV CHIRAKHE CENTRAL BANK OF INDIA(607115)
697 GEORAI MH-18-002-338-001/433
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283650 30/06/2023 TUKARAM BHIMA CHIRKHE 1818002WL013880 TUKARAM BHIMA CHIRKHE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235053 Mr. TUKARAM BHIMRAV CHIRAKHE CENTRAL BANK OF INDIA(607115)
698 GEORAI MH-18-002-338-001/446
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283990 30/06/2023 ASHOK BABASAHEB SANAP 1818002WL013894 ASHOK BABASAHEB SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234720 ASHOK BABASAHEB SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
699 GEORAI MH-18-002-338-001/446
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283991 30/06/2023 SIMA ASHOK SANAP 1818002WL013894 SIMA ASHOK SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235280 Mrs. SIMA ASHOK SANAP CENTRAL BANK OF INDIA(607115)
700 GEORAI MH-18-002-338-001/447
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283932 30/06/2023 BHISMACHARYA KARBHARI SANAP 1818002WL013891 BHISMACHARYA KARBHARI SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235131 MASTER BHISMACHARYA KARBHARI SANAP STATE BANK OF INDIA(508548)
701 GEORAI MH-18-002-338-001/447
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283933 30/06/2023 BHISMACHARYA KARBHARI SANAP 1818002WL013891 BHISMACHARYA KARBHARI SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235132 MASTER BHISMACHARYA KARBHARI SANAP STATE BANK OF INDIA(508548)
702 GEORAI MH-18-002-338-001/451
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283712 30/06/2023 VIJUBAI DINKAR SANAP 1818002WL013883 VIJUBAI DINKAR SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234873 VIJUBAI DINKAR SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
703 GEORAI MH-18-002-338-001/451
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283713 30/06/2023 VIJUBAI DINKAR SANAP 1818002WL013883 VIJUBAI DINKAR SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234874 VIJUBAI DINKAR SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
704 GEORAI MH-18-002-338-001/457
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283568 30/06/2023 APPASAHEB BHIMRAO SHINDE 1818002WL013876 APPASAHEB BHIMRAO SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234775 Mr. APPASAHEB BHIMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
705 GEORAI MH-18-002-338-001/457
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283570 30/06/2023 APPASAHEB BHIMRAO SHINDE 1818002WL013876 APPASAHEB BHIMRAO SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234776 Mr. APPASAHEB BHIMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
706 GEORAI MH-18-002-338-001/457
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283571 30/06/2023 ASHABAI APPASAHEB SHINDE 1818002WL013876 ASHABAI APPASAHEB SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234540 Mr. Ashabai Appasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
707 GEORAI MH-18-002-338-001/457
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283569 30/06/2023 ASHABAI APPASAHEB SHINDE 1818002WL013876 ASHABAI APPASAHEB SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234539 Mr. Ashabai Appasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
708 GEORAI MH-18-002-338-001/463
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283752 30/06/2023 BHIMRAO NATHA CHIRKHE 1818002WL013884 BHIMRAO NATHA CHIRKHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234890 BHIMA NATHA CHIRKHE MAHARASHTRA GRAMIN BANK(607000)
709 GEORAI MH-18-002-338-001/463
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283753 30/06/2023 BHIMRAO NATHA CHIRKHE 1818002WL013884 BHIMRAO NATHA CHIRKHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234891 BHIMA NATHA CHIRKHE MAHARASHTRA GRAMIN BANK(607000)
710 GEORAI MH-18-002-338-001/467
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283754 30/06/2023 SHANKAR NARAYAN SANAP 1818002WL013884 SHANKAR NARAYAN SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234883 Mr. SHANKAR NARAYAN SANAP MAHARASHTRA GRAMIN BANK(607000)
711 GEORAI MH-18-002-338-001/467
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283755 30/06/2023 SHANKAR NARAYAN SANAP 1818002WL013884 SHANKAR NARAYAN SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234884 Mr. SHANKAR NARAYAN SANAP MAHARASHTRA GRAMIN BANK(607000)
712 GEORAI MH-18-002-338-001/496
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283655 30/06/2023 VITTHAL ASHRUBA NAGARGOJE 1818002WL013880 VITTHAL ASHRUBA NAGARGOJE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234846 NAGARGOJE VITHAL ASHRUBA . MAHARASHTRA GRAMIN BANK(607000)
713 GEORAI MH-18-002-338-001/496
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283656 30/06/2023 VITTHAL ASHRUBA NAGARGOJE 1818002WL013880 VITTHAL ASHRUBA NAGARGOJE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234847 NAGARGOJE VITHAL ASHRUBA . MAHARASHTRA GRAMIN BANK(607000)
714 GEORAI MH-18-002-338-001/497
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283756 30/06/2023 SACHIN GANGADHAR CHIRKHE 1818002WL013884 SACHIN GANGADHAR CHIRKHE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235000 Mr. SACHIN GANGADHAR CHIRAKHE CENTRAL BANK OF INDIA(607115)
715 GEORAI MH-18-002-338-001/501
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283758 30/06/2023 LATABAI RAMA LAKE 1818002WL013884 LATABAI RAMA LAKE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235290 Miss. Latabai Rama Kale MAHARASHTRA GRAMIN BANK(607000)
716 GEORAI MH-18-002-338-001/501
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283759 30/06/2023 LATABAI RAMA LAKE 1818002WL013884 LATABAI RAMA LAKE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235291 Miss. Latabai Rama Kale MAHARASHTRA GRAMIN BANK(607000)
717 GEORAI MH-18-002-338-001/505
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283934 30/06/2023 KRUSHNA SHANKAR SANAP 1818002WL013891 KRUSHNA SHANKAR SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235292 KRISHNA SHANKAR SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
718 GEORAI MH-18-002-338-001/505
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283935 30/06/2023 KRUSHNA SHANKAR SANAP 1818002WL013891 KRUSHNA SHANKAR SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235293 KRISHNA SHANKAR SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
719 GEORAI MH-18-002-338-001/511
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283841 30/06/2023 ALKA TRIMBAK KALE 1818002WL013886 ALKA TRIMBAK KALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234831 Ms. ALKABAI TRIMBAK KALE MAHARASHTRA GRAMIN BANK(607000)
720 GEORAI MH-18-002-338-001/511
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283844 30/06/2023 ALKA TRIMBAK KALE 1818002WL013886 ALKA TRIMBAK KALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234832 Ms. ALKABAI TRIMBAK KALE MAHARASHTRA GRAMIN BANK(607000)
721 GEORAI MH-18-002-338-001/511
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283843 30/06/2023 TRIMBAK RAMKISAN KALE 1818002WL013886 TRIMBAK RAMKISAN KALE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234856 Mr. Trimbak Ramkisan Kale CENTRAL BANK OF INDIA(607115)
722 GEORAI MH-18-002-338-001/511
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283840 30/06/2023 TRIMBAK RAMKISAN KALE 1818002WL013886 TRIMBAK RAMKISAN KALE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230234855 Mr. Trimbak Ramkisan Kale CENTRAL BANK OF INDIA(607115)
723 GEORAI MH-18-002-338-001/516
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283936 30/06/2023 RAMRAO TRIMBAK SHINDE 1818002WL013891 RAMRAO TRIMBAK SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234723 SHINDE RAM TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
724 GEORAI MH-18-002-338-001/516
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283937 30/06/2023 RAMRAO TRIMBAK SHINDE 1818002WL013891 RAMRAO TRIMBAK SHINDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234724 SHINDE RAM TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
725 GEORAI MH-18-002-338-001/558
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230282661 30/06/2023 GORAKH SHANKAR BACHKAR 1818002WL013838 GORAKH SHANKAR BACHKAR 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234885 BACHKAR GORAKH SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
726 GEORAI MH-18-002-338-001/649
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283943 30/06/2023 SONALI BABURAO GAIKWAD 1818002WL013891 SONALI BABURAO GAIKWAD 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235129 Ms. SONALI Babu GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
727 GEORAI MH-18-002-338-001/649
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283945 30/06/2023 SONALI BABURAO GAIKWAD 1818002WL013891 SONALI BABURAO GAIKWAD 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235130 Ms. SONALI Babu GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
728 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283666 30/06/2023 ANJALI RAM CHIRKHE 1818002WL013880 ANJALI RAM CHIRKHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235278 Miss. Anjali Ram Chirkhe MAHARASHTRA GRAMIN BANK(607000)
729 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283663 30/06/2023 ANJALI RAM CHIRKHE 1818002WL013880 ANJALI RAM CHIRKHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235279 Miss. Anjali Ram Chirkhe MAHARASHTRA GRAMIN BANK(607000)
730 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283665 30/06/2023 RAM VISHNU CHIRKHE 1818002WL013880 RAM VISHNU CHIRKHE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235275 RAM VISHNU CHIRAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
731 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283662 30/06/2023 RAM VISHNU CHIRKHE 1818002WL013880 RAM VISHNU CHIRKHE 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235274 RAM VISHNU CHIRAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
732 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283664 30/06/2023 SINDHUBAI VISHNU CHIRKHE 1818002WL013880 SINDHUBAI VISHNU CHIRKHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234786 Mrs. SHINDU VISHNU CHIRAKE MAHARASHTRA GRAMIN BANK(607000)
733 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283661 30/06/2023 SINDHUBAI VISHNU CHIRKHE 1818002WL013880 SINDHUBAI VISHNU CHIRKHE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234787 Mrs. SHINDU VISHNU CHIRAKE MAHARASHTRA GRAMIN BANK(607000)
734 GEORAI MH-18-002-338-001/698
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283946 30/06/2023 Krushna Subhash Abuj 1818002WL013891 Krushna Subhash Abuj 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235124 KRISHNA SUBHASH AABUJ UNION BANK OF INDIA(508500)
735 GEORAI MH-18-002-338-001/698
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283947 30/06/2023 Krushna Subhash Abuj 1818002WL013891 Krushna Subhash Abuj 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235125 KRISHNA SUBHASH AABUJ UNION BANK OF INDIA(508500)
736 GEORAI MH-18-002-338-001/721
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283768 30/06/2023 MADANE RAJENDRA BHAGWAN 1818002WL013884 MADANE RAJENDRA BHAGWAN 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234886 Mr. RAJENDRA BHAGWAN MADANE MAHARASHTRA GRAMIN BANK(607000)
737 GEORAI MH-18-002-338-001/721
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283769 30/06/2023 MADANE RAJENDRA BHAGWAN 1818002WL013884 MADANE RAJENDRA BHAGWAN 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234887 Mr. RAJENDRA BHAGWAN MADANE MAHARASHTRA GRAMIN BANK(607000)
738 GEORAI MH-18-002-338-001/770
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283770 30/06/2023 YASHVANTA LIMBL SIRAM 1818002WL013884 YASHVANTA LIMBL SIRAM 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235222 Mr. Yashvanta Limbl Siram MAHARASHTRA GRAMIN BANK(607000)
739 GEORAI MH-18-002-338-001/770
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283772 30/06/2023 YASHVANTA LIMBL SIRAM 1818002WL013884 YASHVANTA LIMBL SIRAM 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235223 Mr. Yashvanta Limbl Siram MAHARASHTRA GRAMIN BANK(607000)
740 GEORAI MH-18-002-338-001/856
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283716 30/06/2023 BHAGWAT NAVNATH SIRAM 1818002WL013883 BHAGWAT NAVNATH SIRAM 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235156 MR BHAGVAT NAVNATH SIRAM STATE BANK OF INDIA(508548)
741 GEORAI MH-18-002-338-001/856
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283718 30/06/2023 BHAGWAT NAVNATH SIRAM 1818002WL013883 BHAGWAT NAVNATH SIRAM 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235157 MR BHAGVAT NAVNATH SIRAM STATE BANK OF INDIA(508548)
742 GEORAI MH-18-002-338-001/863
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283774 30/06/2023 AJINKYA TUKARAM AGHAV 1818002WL013884 AJINKYA TUKARAM AGHAV 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235118 AJINKYA TUKARAM AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
743 GEORAI MH-18-002-338-001/863
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283775 30/06/2023 AJINKYA TUKARAM AGHAV 1818002WL013884 AJINKYA TUKARAM AGHAV 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235119 AJINKYA TUKARAM AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
744 GEORAI MH-18-002-338-001/865
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283852 30/06/2023 SONAJI NAMDEV UGHADE 1818002WL013886 SONAJI NAMDEV UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235126 Mr. SHESHIKANT NAMDEV UGHADE MAHARASHTRA GRAMIN BANK(607000)
745 GEORAI MH-18-002-338-001/865
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283854 30/06/2023 SONAJI NAMDEV UGHADE 1818002WL013886 SONAJI NAMDEV UGHADE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235127 Mr. SHESHIKANT NAMDEV UGHADE MAHARASHTRA GRAMIN BANK(607000)
746 GEORAI MH-18-002-338-001/868
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283948 30/06/2023 VISHNU BHARAT SANAP 1818002WL013891 VISHNU BHARAT SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234528 MR SANAP VISHNU BHARAT STATE BANK OF INDIA(508548)
747 GEORAI MH-18-002-338-001/868
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283949 30/06/2023 VISHNU BHARAT SANAP 1818002WL013891 VISHNU BHARAT SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230234529 MR SANAP VISHNU BHARAT STATE BANK OF INDIA(508548)
748 GEORAI MH-18-002-338-001/870
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283572 30/06/2023 SHIVLING RAJENDRA SIRAM 1818002WL013876 SHIVLING RAJENDRA SIRAM 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235105 Mr. Shivling Rajendra Shriram MAHARASHTRA GRAMIN BANK(607000)
749 GEORAI MH-18-002-338-001/870
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283573 30/06/2023 SHIVLING RAJENDRA SIRAM 1818002WL013876 SHIVLING RAJENDRA SIRAM 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235106 Mr. Shivling Rajendra Shriram MAHARASHTRA GRAMIN BANK(607000)
750 GEORAI MH-18-002-338-001/962
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283858 30/06/2023 Lahu Asman Thorat 1818002WL013886 Lahu Asman Thorat 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235218 Mr. LAHU ASMAN THORAT MAHARASHTRA GRAMIN BANK(607000)
751 GEORAI MH-18-002-338-001/962
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283861 30/06/2023 Lahu Asman Thorat 1818002WL013886 Lahu Asman Thorat 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235219 Mr. LAHU ASMAN THORAT MAHARASHTRA GRAMIN BANK(607000)
752 GEORAI MH-18-002-338-001/962
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283862 30/06/2023 Sima Lahu Thorat 1818002WL013886 Sima Lahu Thorat 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235220 Miss. Sima Lahu Thorat MAHARASHTRA GRAMIN BANK(607000)
753 GEORAI MH-18-002-338-001/962
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283859 30/06/2023 Sima Lahu Thorat 1818002WL013886 Sima Lahu Thorat 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235221 Miss. Sima Lahu Thorat MAHARASHTRA GRAMIN BANK(607000)
754 GEORAI MH-18-002-338-001/964
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283720 30/06/2023 Ughade Suresh Babaji 1818002WL013883 Ughade Suresh Babaji 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235236 Mr. Ughade Suresh Babaji MAHARASHTRA GRAMIN BANK(607000)
755 GEORAI MH-18-002-338-001/964
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283721 30/06/2023 Ughade Suresh Babaji 1818002WL013883 Ughade Suresh Babaji 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235237 Mr. Ughade Suresh Babaji MAHARASHTRA GRAMIN BANK(607000)
756 GEORAI MH-18-002-338-001/993
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283780 30/06/2023 KAMAL BAPPASAHEB THORAT 1818002WL013884 KAMAL BAPPASAHEB THORAT 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235073 KAMAL BAPPASAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
757 GEORAI MH-18-002-338-001/993
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283781 30/06/2023 KAMAL BAPPASAHEB THORAT 1818002WL013884 KAMAL BAPPASAHEB THORAT 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235074 KAMAL BAPPASAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
758 GEORAI MH-18-002-338-001/998
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283784 30/06/2023 VAISHALI RAJENDRA MADANE 1818002WL013884 VAISHALI RAJENDRA MADANE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235261 Mrs. VAISHALI RAJENDRA MADANE MAHARASHTRA GRAMIN BANK(607000)
759 GEORAI MH-18-002-338-001/998
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24300620230283786 30/06/2023 VAISHALI RAJENDRA MADANE 1818002WL013884 VAISHALI RAJENDRA MADANE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235054 Mrs. VAISHALI RAJENDRA MADANE MAHARASHTRA GRAMIN BANK(607000)
760 GEORAI MH-18-002-338-001/999
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283953 30/06/2023 SARTHAK HARIBHAU SANAP 1818002WL013891 SARTHAK HARIBHAU SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235303 Mr. Sarthak Haribhau Sanap MAHARASHTRA GRAMIN BANK(607000)
761 GEORAI MH-18-002-338-001/999
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283951 30/06/2023 SARTHAK HARIBHAU SANAP 1818002WL013891 SARTHAK HARIBHAU SANAP 1143 MAHG0004523 1638 1638 Processed 10/07/2023 A191230235304 Mr. Sarthak Haribhau Sanap MAHARASHTRA GRAMIN BANK(607000)
762 GEORAI MH-18-002-338-001/999
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283950 30/06/2023 SEEMA HARIBHAU SANAP 1818002WL013891 SEEMA HARIBHAU SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235309 SEEMA HARIBHAU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
763 GEORAI MH-18-002-338-001/999
(TAKALGAVHAN (KHADKI )) 		1818002338NRG24300620230283952 30/06/2023 SEEMA HARIBHAU SANAP 1818002WL013891 SEEMA HARIBHAU SANAP 1143 MAHG0004523 1638 1638 Processed 11/07/2023 A191230235308 SEEMA HARIBHAU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 332514 332514
764 GEORAI MH-18-002-088-001/170
(DHANORA) 		1818002000NRG24300620230282877 30/06/2023 SAHEBRAO SHRIRANG SHINDE 1818002WL013848 SAHEBRAO SHRIRANG SHINDE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230234758 Mr. SAHEBRAO SHRIRANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
765 GEORAI MH-18-002-088-001/4
(DHANORA) 		1818002000NRG24300620230282879 30/06/2023 MUKUND SHIVAJI KHUNE 1818002WL013848 MUKUND SHIVAJI KHUNE 1143 MAHG0004539 1365 1365 Processed 11/07/2023 A191230234896 MUKUND SHIVAJI KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
766 GEORAI MH-18-002-088-001/505
(DHANORA) 		1818002000NRG24300620230282881 30/06/2023 BHAGIRTIBAI DATTA SHINDE 1818002WL013848 BHAGIRTIBAI DATTA SHINDE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230234976 Ms. BHAGIRATHIBAI DATATRAY SHINDE MAHARASHTRA GRAMIN BANK(607000)
767 GEORAI MH-18-002-088-001/505
(DHANORA) 		1818002000NRG24300620230282880 30/06/2023 DATTA KONDIBA SHINDE 1818002WL013848 DATTA KONDIBA SHINDE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230234819 Mr. DATTATRAYA KONDIBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
768 GEORAI MH-18-002-088-001/534
(DHANORA) 		1818002000NRG24300620230282882 30/06/2023 SUSHIL SOMA SAVANT 1818002WL013848 SUSHIL SOMA SAVANT 1143 MAHG0004539 1365 1365 Rejected 10/07/2023 A191230235095 Aadhaar Number not Mapped to Account Number
769 GEORAI MH-18-002-088-001/548
(DHANORA) 		1818002000NRG24300620230282883 30/06/2023 ARVIND DILIP KHUNE 1818002WL013848 ARVIND DILIP KHUNE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230234751 Mr. ARVIND DINKAR KHUNE MAHARASHTRA GRAMIN BANK(607000)
770 GEORAI MH-18-002-088-001/556
(DHANORA) 		1818002000NRG24300620230282884 30/06/2023 GAYABAI RANUJI SHINDE 1818002WL013848 GAYABAI RANUJI SHINDE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230234663 Mrs. GAYABAI RANUJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
771 GEORAI MH-18-002-088-001/556
(DHANORA) 		1818002000NRG24300620230282886 30/06/2023 SIMA SURYAKANT SHINDE 1818002WL013848 SIMA SURYAKANT SHINDE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230234827 Ms. SEEMA SURYAKANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
772 GEORAI MH-18-002-088-001/556
(DHANORA) 		1818002000NRG24300620230282885 30/06/2023 SURYAKANT RANUJI SHINDE 1818002WL013848 SURYAKANT RANUJI SHINDE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230234816 Mr. SURYAKANT RANUJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
773 GEORAI MH-18-002-088-001/566
(DHANORA) 		1818002000NRG24300620230282887 30/06/2023 ANDIL RUSTOM VISHWANATH 1818002WL013848 ANDIL RUSTOM VISHWANATH 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230234752 Mr. RUSTUM VISHWANATH ANDIL MAHARASHTRA GRAMIN BANK(607000)
774 GEORAI MH-18-002-088-001/620
(DHANORA) 		1818002000NRG24300620230282891 30/06/2023 BANDU KACHRU SHINDE 1818002WL013848 BANDU KACHRU SHINDE 1143 MAHG0004539 1365 1365 Processed 11/07/2023 A191230235173 BANDU KACHARU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
775 GEORAI MH-18-002-088-001/636
(DHANORA) 		1818002000NRG24300620230282892 30/06/2023 SHAHADEV MOTIBHAU PATTE 1818002WL013848 SHAHADEV MOTIBHAU PATTE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230234900 PATTE SHAHADEV MOTIB . MAHARASHTRA GRAMIN BANK(607000)
776 GEORAI MH-18-002-088-001/647
(DHANORA) 		1818002000NRG24300620230282893 30/06/2023 MOTIBHAU MUNJABA PATTE 1818002WL013848 MOTIBHAU MUNJABA PATTE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230234897 Mr. MOTRIBHAU MUJABA PATTE MAHARASHTRA GRAMIN BANK(607000)
777 GEORAI MH-18-002-088-001/649
(DHANORA) 		1818002000NRG24300620230282894 30/06/2023 MOHAN BABU KHUNE 1818002WL013848 MOHAN BABU KHUNE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230235184 Mohan Baburav Khune AU SMALL FINANCE BANK LTD(608088)
778 GEORAI MH-18-002-088-001/689
(DHANORA) 		1818002000NRG24300620230282895 30/06/2023 PALLAVI LAXMAN SHINDE 1818002WL013848 PALLAVI LAXMAN SHINDE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230235012 Ms. PALLAVI LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
779 GEORAI MH-18-002-088-001/702
(DHANORA) 		1818002000NRG24300620230282897 30/06/2023 KHUNE SUMITRA SURESH 1818002WL013848 KHUNE SUMITRA SURESH 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230234901 KHUNE S.S. . MAHARASHTRA GRAMIN BANK(607000)
780 GEORAI MH-18-002-088-001/702
(DHANORA) 		1818002000NRG24300620230282896 30/06/2023 KHUNE SURESH BAPPAJI 1818002WL013848 KHUNE SURESH BAPPAJI 1143 MAHG0004539 1365 1365 Processed 11/07/2023 A191230234771 SURESH BAPPAJI KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
781 GEORAI MH-18-002-088-001/710
(DHANORA) 		1818002000NRG24300620230282898 30/06/2023 PANDURANG DATTATRAY SHINDE 1818002WL013848 PANDURANG DATTATRAY SHINDE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230234899 Mr. PANDURANG DATTATRY SHINDE . MAHARASHTRA GRAMIN BANK(607000)
782 GEORAI MH-18-002-088-001/753
(DHANORA) 		1818002000NRG24300620230282899 30/06/2023 NITIN MAROTI KHUNE 1818002WL013848 NITIN MAROTI KHUNE 1143 MAHG0004539 1638 1638 Rejected 10/07/2023 A191230234898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 GEORAI MH-18-002-088-001/85
(DHANORA) 		1818002000NRG24300620230282900 30/06/2023 MAHADEV ASARAM SHINDE 1818002WL013848 MAHADEV ASARAM SHINDE 1143 MAHG0004539 1365 1365 Processed 11/07/2023 A191230235294 MAHADEV ASARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
784 GEORAI MH-18-002-088-001/863
(DHANORA) 		1818002000NRG24300620230282901 30/06/2023 DNYANESHWAR NANDU PATHE 1818002WL013848 DNYANESHWAR NANDU PATHE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230235128 Mr. DNYANESHWAR NANDU PATTE MAHARASHTRA GRAMIN BANK(607000)
785 GEORAI MH-18-002-088-001/864
(DHANORA) 		1818002000NRG24300620230282902 30/06/2023 KISHOR MUKUND KHUNE 1818002WL013848 KISHOR MUKUND KHUNE 1143 MAHG0004539 1365 1365 Processed 11/07/2023 A191230235209 KISHOR MUKUND KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
786 GEORAI MH-18-002-088-001/865
(DHANORA) 		1818002000NRG24300620230282903 30/06/2023 KHUNE RAJKANYA YOGESH 1818002WL013848 KHUNE RAJKANYA YOGESH 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230235181 MS RAJKANYA ASARAM KHINDAKAR STATE BANK OF INDIA(508548)
787 GEORAI MH-18-002-088-001/866
(DHANORA) 		1818002000NRG24300620230282904 30/06/2023 SHRIKANT OMPRAKASH KHUNE 1818002WL013848 SHRIKANT OMPRAKASH KHUNE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230235179 Shrikant Omprakash Khune AU SMALL FINANCE BANK LTD(608088)
788 GEORAI MH-18-002-088-001/867
(DHANORA) 		1818002000NRG24300620230282905 30/06/2023 MANOJ SIDHARTH KHUNE 1818002WL013848 MANOJ SIDHARTH KHUNE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 A191230235210 Mr. MANOJ SIDHARTH KHUNE MAHARASHTRA GRAMIN BANK(607000)
789 GEORAI MH-18-002-088-001/868
(DHANORA) 		1818002000NRG24300620230282906 30/06/2023 RUSHIKESH KALIDAS GILBILE 1818002WL013848 RUSHIKESH KALIDAS GILBILE 1143 MAHG0004539 1365 1365 Processed 11/07/2023 A191230235180 GILABILE RUSHIKESH KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
790 GEORAI MH-18-002-088-001/869
(DHANORA) 		1818002000NRG24300620230282907 30/06/2023 NAVNATH VIJAY KHUNE 1818002WL013848 NAVNATH VIJAY KHUNE 1143 MAHG0004539 1638 1638 Processed 11/07/2023 A191230235178 NAVNATH VIJAY KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
791 GEORAI MH-18-002-088-001/870
(DHANORA) 		1818002000NRG24300620230282908 30/06/2023 GORAKSHANATH VIJAY KHUNE 1818002WL013848 GORAKSHANATH VIJAY KHUNE 1143 MAHG0004539 1638 1638 Processed 10/07/2023 A191230235177 GORAKSHANATH VIJAY KHUNE BANK OF BARODA(606985)
SubTotal 41769 41769
Total 1224951 1224951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_300623APB_FTO_93555 Bank of India BKID0000761 ANANDWADI 3276
2 GEORAI MH1818002999_300623APB_FTO_93555 Bank of India BKID0000765 GEORAI 4914
3 GEORAI MH1818002999_300623APB_FTO_93555 Bank of Maharastra MAHB0001104 AKHEGAON 4095
4 GEORAI MH1818002999_300623APB_FTO_93555 Central Bank Of India CBIN0283045 SIRASMARG 58968
5 GEORAI MH1818002999_300623APB_FTO_93555 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 21021
6 GEORAI MH1818002999_300623APB_FTO_93555 HDFC Bank HDFC0001784 BEED 3276
7 GEORAI MH1818002999_300623APB_FTO_93555 State Bank of India SBIN0003668 BEED 7644
8 GEORAI MH1818002999_300623APB_FTO_93555 State Bank of India SBIN0003843 GEORAI ADB 19383
9 GEORAI MH1818002999_300623APB_FTO_93555 State Bank of India SBIN0006164 UMAPUR 13923
10 GEORAI MH1818002999_300623APB_FTO_93555 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 3276
11 GEORAI MH1818002999_300623APB_FTO_93555 State Bank of India SBIN0020033 GEORAI 40677
12 GEORAI MH1818002999_300623APB_FTO_93555 State Bank of India SBIN0020420 DHONDRAI 47229
13 GEORAI MH1818002999_300623APB_FTO_93555 State Bank of India SBIN0020439 MADALMOHI 18018
14 GEORAI MH1818002999_300623APB_FTO_93555 Union Bank of India UBIN0556751 BEED 1638
15 GEORAI MH1818002999_300623APB_FTO_93555 Fino Payments Bank Ltd FINO0001001 Sativali 39039
16 GEORAI MH1818002999_300623APB_FTO_93555 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1638
17 GEORAI MH1818002999_300623APB_FTO_93555 India Post Payments Bank IPOS0000001 BEED 7917
18 GEORAI MH1818002999_300623APB_FTO_93555 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 548730
19 GEORAI MH1818002999_300623APB_FTO_93555 Maharashtra Gramin Bank MAHG0004518 JATEGAON 4914
20 GEORAI MH1818002999_300623APB_FTO_93555 Maharashtra Gramin Bank MAHG0004521 UMAPUR 1092
21 GEORAI MH1818002999_300623APB_FTO_93555 Maharashtra Gramin Bank MAHG0004523 KOLGAON 332514
22 GEORAI MH1818002999_300623APB_FTO_93555 Maharashtra Gramin Bank MAHG0004539 GEORAI 41769

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